A HI
1 1 $3,500.00 $3,500.00 0.00% $3,500.00
2 28 $350.00 $9,800.00 0.00% $9,800.00
3 8 $100.00 $800.00 0.00% $800.00
4 8 $50.00 $400.00 0.00% $400.00
5 1 $1,000.00 $1,000.00 0.00% $1,000.00
6 1 $1,500.00 $1,500.00 0.00% $1,500.00
7 13 $100.00 $1,300.00 0.00% $1,300.00
8 7 $750.00 $5,250.00 0.00% $5,250.00
9 4 $3,000.00 $12,000.00 0.00% $12,000.00
10 20000 $7.00 $140,000.00 0.00% $140,000.00
11 4 $100.00 $400.00 0.00% $400.00
12 1 $16,000.00 $16,000.00 0.00% $16,000.00
13 17 $650.00 $11,050.00 0.00% $11,050.00
14 6 $1,000.00 $6,000.00 0.00% $6,000.00
15 4 $15,000.00 $60,000.00 0.00% $60,000.00
16 4 $7,500.00 $30,000.00 0.00% $30,000.00
17 10 $250.00 $2,500.00 0.00% $2,500.00
18 20000 $2.00 $40,000.00 0.00% $40,000.00
19 20000 $12.00 $240,000.00 0.00% $240,000.00
20 35 $750.00 $26,250.00 0.00% $26,250.00
21 0 $0.00 $0.00 #DIV/0! $0.0022 1 $2,000.00 $2,000.00 0.00% $2,000.00 23 1 $3,000.00 $3,000.00 0.00% $3,000.00
24 13 $100.00 $1,300.00 0.00% $1,300.00
25 7 $750.00 $5,250.00 0.00% $5,250.00
26 4 $3,000.00 $12,000.00 0.00% $12,000.00
27 20000 $7.00 $140,000.00 0.00% $140,000.00
Klassic Engineering & Construction Inc.-Hawthorne Housing Rehabilitation of City Owned Properties 12720 Grivellea Avenue/12726 Grevillea Avenue-Following Bid Line Items (1-4)12720 Grivellea Avenue: Units A,B,D Line Items 5-21)12726 Grivellea Avenue-All Units A, B, C, and D-Line Items (22-37) PERIOD FROM:
$0.00$0.00
2 Contractor's signed certification is attached. CONTRACT NO.: APPLICATION DATE: 2/5/2024 2/1/2024
Use Column I on Contracts where variable retainage for line items may apply. PERIOD TO: 2/29/2024 J
ITEMNO.
DESCRIPTION OF WORK Quantity Unit price SCHEDULED VALUE AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing PROJECT NO.: #23-09 APPLICATION NO:In tabulations below, amounts are stated to the nearest dollar. Hawthorne Rehabition MUNIS CODE NO.:
Smoke Detectors and Monoxide Detectors $0.00 $0.00 $0.00 $0.00Clean Building Drain and Waste Piping $0.00 $0.00 $0.00 $0.00Disconnect Existing Old Wall Gas/Floor Heater
WORK COMPLETED MATERIALS PRESENTLY
STORED (NOT IN
D OR E)
TOTAL COMPLETED AND
STORED TO DATE
(D+E+F)
%
(G ÷ C)
B C DE F G
BALANCE TO FINISH (C -
G)
RETAINAGE (IF VARIABLE RATE)
FROM PREVIOUS
APPLICATION
THIS PERIOD
Exterior Staircase Railing Paint and Install new 2” wide safety walk step tape contrast to existing step color on all steps on outside staircases. $0.00
$0.00
$0.00 $0.00
Pest Control $0.00
$0.00
Replace All Water Heater Enclosure Doors $0.00 $0.00 $0.00 $0.00Replace All Entry Door Assembly $0.00 $0.00 $0.00 $0.00 $0.00
Replace All Individual Mailboxes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00$0.00$0.00$0.00
$0.00 $0.00 $0.00 $0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00 $0.00
$0.00 $0.00 $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00
$0.00
$0.00 $0.00
General Drywall Repairs $0.00 $0.00Install Wall Heater – Dual Wall 50,000 BTU, Update Water Heater Connections General Drywall Repairs Replace Doorbell Repair Electrical Wiring, Install New Electrical Receptacles & Switches, and Ground Fault Circuit Interrupter Replace Light Fixture with New Ceiling Fan and Replace Ceiling Light Fixtures Install Wall Heater – Dual Wall 50,000 BTU, Update Water Heater Connections $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00 $0.00 $0.00 $0.00
Install New Water Heater $0.00 $0.00 $0.00Kitchen – Drywall, Painting, Patch Work, Removal of Kitchen Cabinets, Countertops, Backsplash, Faucet, Sink, Garbage Disposal, Flooring, Under Sink Plumbing, Electrical System Wiring, Exhaust Range Hood, New Gas Range, Appliances and Accessories $0.00 $0.00 $0.00 $0.00
$0.00
Remove/Dispose all existing interior passage doors and Install New Passage Doors $0.00
$0.00
$0.00 $0.00 $0.00
Bathroom – Drywall, Exhaust Fan, Vanity/Mirror/Medicine Cabinet, Countertop, Faucet, Toilet, Tub/Shower, Shower Fixture, Flooring, Accessories, Light Fixture, Electrical System Wiring, Painting. $0.00
$0.00
$0.00 $0.00 $0.00
Install New Vinyl Plank Flooring and Carpet Replacement $0.00 $0.00 $0.00 $0.00 $0.00 Interior Paint – All Rooms $0.00 $0.00 $0.00 $0.00
$0.00 $0.00
Clean Building Drain and Waste Piping $0.00Pest Control $0.00 $0.00 $0.00 $0.00 $0.00 No Work Necessary for this Unit $0.00 $0.00 $0.00 $0.00 $0.00 Install New Windows: Windows, Window Frames, and Window Coverings $0.00 $0.00 $0.00 Disconnect Existing Old Wall Gas/Floor Heater $0.00
$0.00
$0.00 $0.00 $0.00
Smoke Detectors and Monoxide Detectors $0.00 $0.00 $0.00 $0.00 $0.00 A HI
28 4 $100.00 $400.00 0.00% $400.00
29 1 $20,000.00 $20,000.00 0.00% $20,000.00
30 17 $650.00 $11,050.00 0.00% $11,050.00
31 4 $1,000.00 $4,000.00 0.00% $4,000.00
32 4 $15,000.00 $60,000.00 0.00% $60,000.00
33 4 $7,500.00 $30,000.00 0.00% $30,000.00
34 9 $250.00 $2,250.00 0.00% $2,250.00
35 20000 $2.00 $40,000.00 0.00% $40,000.00
36 20000 $12.00 $240,000.00 0.00% $240,000.00
37 20 $750.00 $15,000.00 0.00% $15,000.00
38 1 $1,500.00 $1,500.00 0.00% $1,500.00
39 3 $100.00 $300.00 0.00% $300.00
40 150 $15.00 $2,250.00 0.00% $2,250.00
41 100 $55.00 $5,500.00 0.00% $5,500.00
42 1 $1,500.00 $1,500.00 0.00% $1,500.00
43 1 $2,500.00 $2,500.00 0.00% $2,500.00
44 5 $2,500.00 $12,500.00 0.00% $12,500.00
45 30 $250.00 $7,500.00 0.00% $7,500.00
46 22 $250.00 $5,500.00 0.00% $5,500.00
47 1 $2,500.00 $2,500.00 0.00% $2,500.00
48 4 $4,500.00 $18,000.00 0.00% $18,000.00
49 1 $2,500.00 $2,500.00 0.00% $2,500.00
50 1 $2,500.00 $2,500.00 0.00% $2,500.00
51 1 $3,500.00 $3,500.00 0.00% $3,500.00
52 20000 $7.00 $140,000.00 0.00% $140,000.00
53 3 $4,500.00 $13,500.00 0.00% $13,500.00
12529 Truro Avenue -All Units A, B, C-Line Items (38-67) $0.00
$0.00
B C DE F G J
ITEMNO.
DESCRIPTION OF WORK Quantity Unit price SCHEDULED VALUE WORK COMPLETED MATERIALS PRESENTLY STORED (NOT IN
D OR E)
TOTAL COMPLETED AND
STORED TO DATE
(D+E+F)
%
(G ÷ C)
BALANCE TO FINISH (C -
G)
RETAINAGE (IF VARIABLE RATE)
FROM PREVIOUS
APPLICATION
THIS PERIOD
$0.00
$0.00
$0.00 $0.00 $0.00
$0.00
$0.00
$0.00$0.00 $0.00
$0.00
$0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
Install New Vinyl Plank Flooring and Carpet Replacement $0.00 $0.00 $0.00 $0.00 Repair Electrical Wiring, Install New Electrical Receptacles & Switches, and Ground Fault Circuit Interrupter Bathroom – Drywall, Exhaust Fan, Vanity/Mirror/Medicine Cabinet, Countertop, Faucet, Toilet, Tub/Shower, Shower Fixture, Flooring, Accessories, Light Fixture, Electrical System Wiring, Painting. $0.00 $0.00
$0.00
$0.00
$0.00 $0.00
Kitchen – Drywall, Painting, Patch Work, Removal of Kitchen Cabinets, Countertops, Backsplash, Faucet, Sink, Garbage Disposal, Flooring, Under Sink Plumbing, Electrical System Wiring, Exhaust Range Hood, New Gas Range, Appliances and Accessories $0.00$0.00 $0.00 $0.00 $0.00 $0.00
Repair Handrails $0.00 $0.00 $0.00 $0.00 $0.00
$0.00
$0.00
$0.00 $0.00 $0.00
Paint Exterior Plaster Surfaces for Detached Car Garage $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Repair Rear and Side PCC Steps $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00
$0.00 $0.00 $0.00
Install New Entry Doors and Install New Security Screen Door & Door Lk
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00
$0.00
$0.00 $0.00 $0.00
Install New Exterior Security Light Fixtures, Replace Light Fixture with New Ceiling Fan, and Replace Ceiling Light Fixtures $0.00
$0.00
$0.00 $0.00 $0.00
Install New Electrical Receptacles & Switches $0.00
$0.00
$0.00 $0.00 $0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00
$0.00
$0.00$0.00$0.00$0.00
General Drywall RepairsInstallation of Heating and Air-Conditioning SystemInterior Paint – All Rooms Replace Wood Garage Door with Steel Sectional Garage Door. Replace Garage Door with Steel Sectional Garage Door and Hardware into DwellingReplace Doorbell Replace Light Fixture with New Ceiling Fan and Replace Ceiling Light Fixtures Pest ControlInstall New Windows: Windows, Window Frames, and Window Coverings ReplacementRepair Wrought Iron Gate and RailingRepair PCC Concrete Slab to Drain Away From Structure by Gas MetersReplace DoorbellInstall New Windows: Windows, Window Frames, and Window Coverings ReplacementRemove/Dispose all existing interior passage doors and Install New Passage Doors $0.00
Front Detached Garage – Replace Side Entry Door AssemblyClean Building Drain and Waste Piping $0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00 $0.00 $0.00
$0.00
$0.00$0.00
$0.00 $0.00 $0.00
Install New Water Heater
A HI
54 1 $2,500.00 $2,500.00 0.00% $2,500.00
55 20000 $2.00 $40,000.00 0.00% $40,000.00
56 16 $100.00 $1,600.00 0.00% $1,600.00
57 1 $8,500.00 $8,500.00 0.00% $8,500.00
58 6 $7,500.00 $45,000.00 0.00% $45,000.00
59 1 $7,500.00 $7,500.00 0.00% $7,500.00
60 1 $7,500.00 $7,500.00 0.00% $7,500.00
61 3 $15,000.00 $45,000.00 0.00% $45,000.00
62 1 $250.00 $250.00 0.00% $250.00
63 1 $5,500.00 $5,500.00 0.00% $5,500.00
64 20000 $7.00 $140,000.00 0.00% $140,000.00
65 6 $350.00 $2,100.00 0.00% $2,100.00
66 1 $7,500.00 $7,500.00 0.00% $7,500.00
67 3 $7,500.00 $22,500.00 0.00% $22,500.00
68 500 $25.00 $12,500.00 40.00% $7,500.00
B C DE F G J
ITEMNO.
DESCRIPTION OF WORK Quantity Unit price SCHEDULED VALUE WORK COMPLETED MATERIALS PRESENTLY STORED (NOT IN
D OR E)
TOTAL COMPLETED AND
STORED TO DATE
(D+E+F)
%
(G ÷ C)
BALANCE TO FINISH (C -
G)
RETAINAGE (IF VARIABLE RATE)
FROM PREVIOUS
APPLICATION
THIS PERIOD
$0.00$0.00 $0.00
$0.00$0.00
$0.00
11605 Gale Avenue-Exterior Improvement Line Items (68-89) $0.00$0.00$0.00$0.00
$0.00
$0.00$0.00
$0.00
$0.00$0.00
$0.00$0.00$0.00
Basement Acoustic Suspended Ceiling RepairsApply New Interior PaintSmoke Detectors and Monoxide DetectorsRepair Electrical Wiring, Install New Electrical Receptacles & Switches, and Ground Fault Circuit InterrupterAll Bathrooms -- New Exhaust Fan, Remove/Replace Drywall and Tile From Walls and Ceiling with New Moisture Resistant Drywall and Will Match Existing Walls. New Paint, New Shower/Tub, New Shower Fixtures, New Vanity/Mirror/Medicine Cabinet, New Countertops, New Sink, New Faucet, New Accessories/Towel Bar, New Water Saving Toilet Including New Pump/Seat/Wax Ring, New Energy Star Light Fixtures and Remove/Replace Flooring.Basement Bathroom – Remove and Dispose of existing ceramic tile, backing, shower pan, remove/replace any dry rotted studs, remove/dispose existing bath/shower valve and fixtures, and shower door/shower door enclosure.Carpet – remove and dispose of all existing carpet, padding, and strips. Install new carpet.Replace Front Entry Door Assembly2nd Bathroom – Remove/Replace Existing Tub/Shower Enclosure including All Fixtures and Hardware, Repair/Replace Any Deteriorated/Damaged Wood Components, Replace All Deteriorated/Damaged Drain Lines and Furnish and Install a New “Moen – Chateau” (or approved equal) $0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00 $0.00 $0.00
Basement Den – will remain and properly protected $0.00 $0.00 $0.00 $0.00 $0.00 1st Floor Bathroom – replace tub door, install new water closet, install new vanity, vanity top, faucet, and under sink plumbing $0.00
$0.00
$0.00 $0.00 $0.00
Kitchen – Drywall, Painting, Patch Work, Removal/Install of Kitchen: Cabinets, Countertops, Backsplash, Faucet, Sink, Garbage Disposal, Floor Tile remain and properly protected, Dishwasher, Under Sink Plumbing, Electrical System Wiring, Exhaust Range Hood, New Gas Range, Install New Recessed Light Fixtures, Appliances and Accessories $0.00
$0.00
$0.00 $0.00
$0.00
$0.00 $0.00 $0.00
Install New Vinyl Plank Flooring $0.00
$0.00
$0.00 $0.00 $0.00
$0.00
$0.00 $0.00 $0.00
Master Bathroom -- Install New Bath/Shower Valve & Fixtures, Remove Existing Caulking Sealant at All Joints Inside the Tub/Shower and Prepare for New Caulking. Paint to Match Existing Shower Tile Color. Remove All Damaged, Cracked or Crumbling Grout and Prepare/Apply New Grout. $0.00 $0.00 $0.00 $0.00 $0.00
$0.00
$0.00 $0.00 $0.00
North Side Metal Carport – Remove All Peeling Paint, Dirt, Dust, Etc., Prep and Paint All Metal Components on Existing Carport. $ $0.00 $0.00 $5,000.00 $250.00 5,000.00
$0.00
A HI
69 500 $25.00 $12,500.00 0.00% $12,500.00
70 500 $12.00 $6,000.00 0.00% $6,000.00
71 1 $10,000.00 $10,000.00 40.00% $6,000.00
72 1 $12,500.00 $12,500.00 24.00% $9,500.00
73 20 $100.00 $2,000.00 10.00% $1,800.00
74 10 $1,000.00 $10,000.00 40.00% $6,000.00
75 20000 $7.00 $140,000.00 67.14% $46,000.00
76 10 $100.00 $1,000.00 0.00% $1,000.00
77 1 $55,000.00 $55,000.00 61.82% $21,000.00
78 40 $750.00 $30,000.00 23.83% $22,849.85
79 10 $15,000.00 $150,000.00 40.00% $90,000.00
80 12 $7,500.00 $90,000.00 33.33% $60,000.00
81 24 $250.00 $6,000.00 55.00% $2,700.00
82 20000 $2.00 $40,000.00 64.00% $14,400.00
83 20000 $7.00 $140,000.00 35.71% $90,000.00
84 1 $7,500.00 $7,500.00 26.67% $5,500.00
$ $15,000.00 $0.00 $30,000.00 $1,500.00 15,000.00
Quantity Unit price SCHEDULED VALUE WORK COMPLETED MATERIALS PRESENTLY STORED (NOT IN
D OR E)
TOTAL COMPLETED AND
STORED TO DATE
(D+E+F)
%
(G ÷ C)
BALANCE TO FINISH (C -
G)
RETAINAGE (IF VARIABLE RATE)
FROM PREVIOUS
APPLICATION
THIS PERIOD
B C DE F G J
ITEMNO.
DESCRIPTION OF WORK
$ 22,000.00
$ 7,150.15
$ 40,000.00
$2,000.00
$500.00
$0.00
$12,000.00
$0.00
$20,000.00
$200.00
$4,700.00
11605 Gale Avenue-All Units #1-#10-2Line Items (68-89)
$ 67,000.00
$ -
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$ 2,000.00$ 2,500.00
$2,000.00
$27,000.00
$0.00
$4,000.00$3,000.00
$200.00
$4,000.00
$94,000.00
$0.00
$34,000.00
$7,150.15
$60,000.00
$1,700.00
$357.51
$3,000.00
$200.00$150.00
$10.00
$1,280.00
$100.00
Pest ControlKitchen – Replace Fluorescent Light Bulbs and Fixtures, If Necessary. Replace Cabinets, Countertops and Backsplashes, Faucet, Sink, Garbage Disposal, Under Sink Plumbing and All Appliances, New Exhaust Range Hood, New Gas RangeReplace Light Fixture with New Ceiling Fan and Replace Ceiling Light FixturesRepair Electrical Wiring, Install New Electrical Receptacles & Switches and Ground Fault Circuit InterrupterReplace Doorbell $0.00General Drywall RepairsReplace Wall Heater – Dual Wall 50,000 BTUSmoke Detectors and Monoxide DetectorsClean Building Drain and Waste PipingBathroom – New Exhaust Fan, Remove and Replace Drywall and Tile From Walls and Ceiling, New Tub/Shower, New Shower Fixtures,, New Vanity/Mirror/Medicine Cabinet, New Countertops, New Faucet, New Toilet Including New Pump, Seat, and Wax Ring, New Light Fixtures, New Paint and New Flooring. $ 200.00
$ 2,000.00$ $300.00 $0.00 $3,300.00 $165.00 3,000.00
Interior Paint – All Rooms $ $12,800.00 $0.00 $25,600.00 12,800.00Install New Passage Doors $ $18,000.00 $0.00 $50,000.00 $2,500.00 32,000.00
Remove and dispose of all of the existing carpet, padding, and strips from areas of dwelling that currently have carpet $ $500.00 $0.00 $2,000.00 1,500.00
Install New Vinyl Plank FlooringWest Side Carport Exterior Wood Paint and Exterior Plaster Surface $ $0.00 $0.00 $0.00 $0.00 -West Side Carport Re-Roofing - Membrane Roofing: Remove and Dispose of All Existing Roof Covering Layers on Residence and Carport. Remove and Replace Any Damaged Sheathing, and Damaged Roof and Carport Wood Members, Trim, and Fascia. $ $0.00 $0.00 $0.00 $0.00 -
A HI
85 24 $150.00 $3,600.00 27.78% $2,600.00
86 24 $1,000.00 $24,000.00 66.67% $8,000.00
87 20 $250.00 $5,000.00 15.00% $4,250.00
88 24 $350.00 $8,400.00 0.00% $8,400.00
89 1 $3,500.00 $3,500.00 0.00% $3,500.00
90 1 $12,000.00 $12,000.00 33.33% $8,000.00
91 1 $12,000.00 $12,000.00 20.83% $9,500.00
92 44 $100.00 $4,400.00 27.27% $3,200.00
93 12 $3,000.00 $36,000.00 33.33% $24,000.00
94 20000 $7.00 $140,000.00 46.07% $75,500.00
95 1 $12,000.00 $12,000.00 20.00% $9,600.00
96 32 $650.00 $20,800.00 39.90% $12,500.00
97 12 $15,000.00 $180,000.00 30.56% $125,000.00
98 24 $7,500.00 $180,000.00 30.56% $125,000.00
99 20000 $2.00 $40,000.00 42.50% $23,000.00
100
20000 $12.00 $240,000.00 20.00% $192,000.00
101
30 $250.00 $7,500.00 33.33% $5,000.00
102
44 $250.00 $11,000.00 27.27% $8,000.00
103
1 $2,500.00 $2,500.00 0.00% $2,500.00
BALANCE TO FINISH (C -
G)
RETAINAGE (IF VARIABLE RATE)
B C DE F G J
ITEMNO.
DESCRIPTION OF WORK Quantity Unit price SCHEDULED VALUE WORK COMPLETED MATERIALS PRESENTLY STORED (NOT IN
D OR E)
TOTAL COMPLETED AND
STORED TO DATE
(D+E+F)
%
(G ÷ C)
FROM PREVIOUS
APPLICATION
THIS PERIOD
Replace Wall Heater – Dual Wall 50,000 BTU $ $6,000.00 $0.00 $12,000.00 $600.00 6,000.00 $0.00 $55,000.00 $2,750.00
Kitchen – Drywall, Painting, Patch Work, Removal of Kitchen Cabinets, Countertops, Backsplash, Faucet, Sink, Garbage Disposal, Under Sink Plumbing, Electrical System Wiring, Exhaust Range Hood, New Gas Range, Appliances and Accessories $ $25,000.00 $0.00 $55,000.00 $2,750.00 30,000.00
$0.00 $2,500.00 $125.00
Install New Vinyl Plank Flooring and Carpet Replacement $ $12,000.00 $0.00 $48,000.00 $2,400.00 36,000.00 $0.00
$25,000.00
$2,400.00$8,300.00
$17,000.00
Window Coverings Replacement $ 2,500.00Bathroom/Half Bath – Drywall, Exhaust Fan, Vanity/Mirror/Medicine Cabinet, Countertop, Faucet, Toilet, Tub/Shower, Shower Fixture, Flooring, Accessories, Light Fixture, Electrical System Wiring, Painting. $ 30,000.00
11529 Gale Avenue-Following Bid Line Items (90-108)
Install New Passage Doors $ $0.00 $0.00 $3,000.00 $150.00 3,000.00 $0.00 $0.00
$ 59,500.00
$ 2,400.00$ 7,800.00
$ 17,000.00
$ -
$0.00$0.00$0.00$0.00
$5,000.00
$0.00
$500.00
$0.00
General Drywall RepairsRepair Electrical Wiring, Install New Electrical Receptacles & Switches, and Ground Fault Circuit InterrupterReplace Light Fixture with New Ceiling Fan and Replace Ceiling Light FixturesInterior Paint – All RoomsRepair Trash Enclosure Metal Doors $64,500.00 $3,225.00
$120.00$415.00$850.00
$0.00
$800.00
$0.00
$ 500.00
Pest Control $ 2,000.00
$0.00
$500.00 $0.00 $1,000.00 $50.00
Install New Windows: Windows, Window Frames, and Window Coverings Replacement $ $8,000.00 $0.00 $16,000.00 8,000.00
Window Coverings Replacement
$ $0.00 $0.00 $750.00 $37.50 750.00
Security Window Screens Compliance $ $0.00 $0.00 $0.00 -Replace All Entry Door Assembly $2,000.00 $0.00 $4,000.00 $200.00
Laundry Room: Inspect Electrical System and Making All Needed Replacement/Repairs, Remove/Replace Existing Washers and Dryers $ $0.00 $0.00 $0.00 $0.00 -
Smoke Detectors and Monoxide Detectors $ $0.00 $0.00 $1,200.00 $60.00 1,200.00Clean Building Drain and Waste Piping $ $500.00 $0.00 $2,500.00 $125.00 2,000.00 A HI
104
1 $1,000.00 $1,000.00 0.00% $1,000.00
105
40 $1,000.00 $40,000.00 45.00% $22,000.00
106
48 $550.00 $26,400.00 30.30% $18,400.00
107
1 $1,500.00 $1,500.00 0.00% $1,500.00
108
1 $5,500.00 $5,500.00 0.00% $5,500.00
109 1 $4,000.00 $4,000.00 25.00% $3,000.00
110 1 $2,000.00 $2,000.00 50.00% $1,000.00
111
21 $100.00 $2,100.00 23.81% $1,600.00
112
5 $2,500.00 $12,500.00 40.00% $7,500.00
113
20000 $7.00 $140,000.00 39.29% $85,000.00
114
5 $100.00 $500.00 0.00% $500.00
115
1 $8,000.00 $8,000.00 50.00% $4,000.00
116
2 $1,000.00 $2,000.00 100.00% $0.00
117
5 $15,000.00 $75,000.00 40.00% $45,000.00
118
5 $7,500.00 $37,500.00 60.00% $15,000.00
119 16 $250.00 $4,000.00 75.00% $1,000.00
120 20000 $2.00 $40,000.00 50.00% $20,000.00
121 20000 $12.00 $240,000.00 41.67% $140,000.00
122
40 $1,250.00 $50,000.00 16.00% $42,000.00
123
1 $4,500.00 $4,500.00 0.00% $4,500.00
124 1 $1,500.00 $1,500.00 0.00% $1,500.00
125
1 $3,000.00 $3,000.00 0.00% $3,000.00
Bathroom/Half Bath – Drywall, Tile, Exhaust Fan, Vanity/Mirror/Medicine Cabinet, Countertop, Faucet, Toilet, Tub/Shower, Shower Fixture, Flooring, Accessories, Light Fixture, Electrical System Wiring, Painting. $ $15,000.00 $0.00 $22,500.00 $1,125.00 7,500.00
11537 Gale Avenue-Following Bid Line Items (109-124)For All Properties-Following Bid Line Items (125-127) ITEMNO.
DESCRIPTION OF WORK Quantity Unit price SCHEDULED VALUE WORK COMPLETED MATERIALS PRESENTLY STORED (NOT IN
D OR E)
TOTAL COMPLETED AND
STORED TO DATE
(D+E+F)
%
(G ÷ C)
FROM PREVIOUS
APPLICATION
THIS PERIOD
EG
$ 1,000.00
$ -
Replace All Entry Door Assembly $ 6,500.00Water Heater Room Drywall Repairs $ - $0.00 $0.00
$0.00 $0.00
$ 13,000.00
$ -
$ 2,500.00
$ 35,000.00
$ -
$8000.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00 $0.00
$1,500.00 $0.00
$0.00$0.00
$2,500.00
$20,000.00
$0.00$0.00
$0.00$0.00
Install New Windows and Replace All Entry Door AssemblyRepair/Replace Vinyl FenceInstall Exterior Lighting with Timer System at All PropertiesInstall New Windows: Windows, Window Frames, and Window Coverings Replacement $18,000.00
$0.00$0.00$0.00
$500.00
$5,000.00
$55,000.00
$0.00
$1,000.00
$0.00
$8,000.00$8,000.00
J
RETAINAGE (IF VARIABLE RATE)
$0.00$0.00
$25.00
$250.00
$2,750.00
$0.00
$50.00
$0.00
$400.00$400.00
Laundry Room – Electrical System Inspection, Electrical System repair/replace, Drywall, Patchwork, Electric Water Heater Replacement and Washer and Dryer Replacement. $0.00 $0.00 $0.00 $0.00 $0.00
$ $0.00 $0.00 $1,000.00 $50.00 1,000.00
$ $0.00 500.00
$100.00
$ $2,000.00 2,000.00
$0.00$0.00
$0.00
Install New Vinyl Plank Flooring and Carpet Replacement $60000.00 $40,000.00 $0.00 $100,000.00 $5,000.00Interior Paint – All Rooms $10000.00 $10,000.00 $0.00 $20,000.00 $1,000.00Electric Water Heater ReplacementKitchen – Drywall, Painting, Patch Work, Flooring, Removal/Replace Cabinets, Countertops, Backsplash, Faucet, Sink, Garbage Disposal, Under Sink Plumbing, Electrical System Wiring, Exhaust Range Hood, New Gas Range, New Electrical Range, Appliances and Accessories $ $15,000.00 $0.00 $30,000.00 $1,500.00 15,000.00
$ $0.00 $0.00 $2,000.00 2,000.00
$900.00
$0.00
Repair Electrical Wiring, Install New Electrical Receptacles & Switches, and Ground Fault Circuit InterrupterReplace DoorbellGeneral Drywall RepairsReplace Radiant Ceiling HeatersSmoke Detectors and Monoxide DetectorsClean Building Drain and Waste PipingPest ControlLaundry Room Electrical repairs and Laundry Room Washer and DryerRepair/Replace Vinyl FenceInstall New Passage Doors $2500.00 B CD
$500.00 $0.00 $3,000.00 $150.00
$0.00 $4,000.00 $200.00
$5,000.00
$0.00
F
BALANCE TO FINISH (C -
G)
A HI
126
1 $4,000.00 $4,000.00 0.00% $4,000.00
127
1 $24,000.00 $24,000.00 0.00% $24,000.00
128
1 $17,815.08 $17,815.08 100.00% $0.00
129
1 $17,272.45 $17,272.45 100.00% $0.00
130
1 $49,191.80 $49,191.80 100.00% $0.00
131
1 $19,088.19 $19,088.19 100.00% $0.00
132
1 $16,055.04 $16,055.04 100.00% $0.00
133
1 $14,921.74 $14,921.74 100.00% $0.00
134
1 $29,214.23 $29,214.23 100.00% $0.00
135 1 $24,510.91 $24,510.91 100.00% $0.00
136 1 $5,729.71 $5,729.71 100.00% $0.00
137 1 $4,190.25 $4,190.25 100.00% $0.00
138 1 $11,561.86 $11,561.86 100.00% $0.00
139
1 $4,403.15 $4,403.15 100.00% $0.00
140
1 $6,178.00 $6,178.00 100.00% $0.00
132
1 $11,216.88 $11,216.88 0.00% $11,216.88
133
COR #16-11529 Gale Avenue-Unit #6 and #12-Interior light above the 1 $9,682.45 $9,682.45 0.00% $9,682.45entrance door to the apartment, light at the bottom of the stairs, top of stairs and the hallway leading to the bedrooms from the top of the stairs. 11537 Gale Avenue-Unit C- At Kitchen area (6 lights), hallway at 2nd floor, exterior of 1/2 bathroom at 1st floor. 11605 Gale Unit #6 and #10, light at the corridor. For all listed light fixtures it was required to patch and repair at the opening to ceiling $- $0.00 $0.00 $0.00 $0.00
COR #15-Apartments 11605, 11537, 11529 had 8 (eight) locations with existing Closets that KEC was directed to remove the existing closets and ther respective tracks. KEC completed the removal of these 8 closets and their respective tracks. KEC then placed new tracks and installed new closet doors at 11605 Gale, 11537 Gale and 11529 Gale. $- $0.00 $0.00 $0.00 $0.00
Change Orders
TOTAL COMPLETED AND
STORED TO DATE
(D+E+F)
%
(G ÷ C)
BALANCE TO FINISH (C -
G)
C DE F G J
ITEMNO.
DESCRIPTION OF WORK Quantity Unit price SCHEDULED VALUE RETAINAGE (IF VARIABLE RATE)
FROM PREVIOUS
APPLICATION
THIS PERIOD
COR #13-Cost of existing Door and Frames removing existing stucco creating a larger void then door opening $- $6,178.00 $0.00 $6,178.00 $308.90
COR #10 Gutter at 11605 on second floor COR #9 Subfloor $- Remove and Dispose of All Existing Equipment and Material $0.00
WORK COMPLETED
$- $4,403.15 $0.00 $4,403.15 $220.16
$0.00 $0.00 $0.00$0.00 $209.51
MATERIALS PRESENTLY
STORED (NOT IN
D OR E)
$4,190.25 $4,190.25$5,729.71 $0.00 $5,729.71 $286.49
COR #11-Delta Cost between Credit and Cost of large Single Pane Window $- $11,561.86 $0.00 $11,561.86 $578.09COR #12-Cost of existing Door and Frames removing existing stucco creating a larger void then door opening $ 17,815.08
$-
$0.00
$0.00 $0.00$0.00
$0.00 $0.00
$17,815.08
$0.00
$890.75
3 Year Maintenance Program covering all properties exterior and interior repairs COR #1 -This invoice is for the removal of the ceiling at two bedrooms and living room, also 2 feet of the wall for the length of the wall at all 4 sides of the room. Per city direction at 11537 Gale-Unit C B
COR #2-This invoice is per unit and includes the removal of Gyp board and install light fixure at the living room and bedroom. ALL 5 UNITSCOR #3-This invoice is for the removal of the existing carpet at the interior staircases and installation of Vinyl Plank Flooring and nosing at the stairsCOR #4-This invoice for 11605 Gale Avenue Units 6 and 10, 11529 Gale Avenue Units #6 , # 12 water proofing above the windowsCOR #5-This invoice for the baseboard requested to be placed at 11605 Gale Ave units #6 and #10, 11529 units #6 , # 12 and also 11537 Gale Ave unitCOR #6-This invoice for units 11605 Gale Avenue units #6 and #10, 11529 Gale Avenue #6 , # 12 removal of existing Stipple ("Popcorn") ceiling finish. Then replacing demolished ceiling finish with topping compound and texture for the new finish of the ceiling. COR #7-Cabinets Size and Counter Tops-5 unitsCOR #8-Window Size Change of Dimensions in Field from Job-Walk $17,272.45$49,191.80$19,088.19$16,055.04$14,921.74$29,214.23$24,510.91 $- $- $- $- $- $- $-
$863.62
$2,459.59
$954.41$802.75$746.09
$1,460.71$1,225.55
$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$17,272.45$49,191.80$19,088.19$16,055.04$14,921.74$29,214.23$24,510.91 A HI
134
1 $2,916.45 $2,916.45 0.00% $2,916.45
135
1 $688.66 $688.66 0.00% $688.66
136
1 $1,414.37 $1,414.37 0.00% $1,414.37
137
1 $1,370.07 $1,370.07 0.00% $1,370.07
$4,395,121.29 25.34% $3,281,588.73
COR #20-Temporary fix with patching and painting of 2nd floor deck at 11605 Gale Ave $- $0.00 $0.00 $0.00 $0.00
COR #18-The work includes removal and disposal of the ceiling at the parking garage at unit 12 as well as relocating the Gas pipe and electrical conduit to install the stove range of building 11529 Gale Avenue. $- $0.00 $0.00 $0.00 $0.00
COR #19-Unit C at Building 11537 Gale Avenue-The work includes the removal of the existing handrail and reinstalling it at lower part of steps, removal and disposal of the existing backing for the existing handrail, Installation of new backing for the railing . $- $0.00 $0.00 $0.00 $0.00
COR #17-The work includes removal and disposal the ceiling at bathrooms unit C building 11537, and also installtion of gypboard and mud, texture apply $- $0.00 $0.00 $0.00
ITEMNO.
DESCRIPTION OF WORK Quantity Unit price SCHEDULED VALUE WORK COMPLETED MATERIALS PRESENTLY STORED (NOT IN
D OR E)
TOTAL COMPLETED AND
STORED TO DATE
(D+E+F)
%
(G ÷ C)
Project Totals: $ 605,115.23
BALANCE TO FINISH (C -
G)
RETAINAGE (IF VARIABLE RATE)
FROM PREVIOUS
APPLICATION
THIS PERIOD
$0.00
$508,417.33 $0.00 $1,113,532.56 $ 55,676.63
B C EF G J D