Honorable Mayor and City Council
City of Hawthorne Council Date
Hawthome, CA 90250 3/26/2024
RE: PROGRESS PAYMENT NO. 2 FOR HAWTHORNE HOUSING REHABILITATION OF CITY OWNED PROPERTIES 2023 (#23-09) The following is a detailed breakdown of Progress Payment No.2 due to Klassic Engineering & Construction Inc, 250 S. Tustin St., Orange, CA, 92866 for work done on the subject project through February, 2024.
Description Contract Unit Unit Contract Oty or % Oty or % Amount Total ty Total Amount Quantity Price Amount Previous This estimate This Estimate or % to Date Exterior Staircase Railing Paint and Install new 2" to Date wide safety walk step tape contrast to existing step LS $3,500.00 3,500.00 0% 0.00 color on all steps on outside staircases. $0.00 0.00
Replace All Entry Door Assembly EA $350.00 9,800.00 0% 0.00 Replace All Water Heater Enclosure Doors $0.00 0.00
$100.00 800.00 0% 0.00 $0.00
Replace All Individual Mailboxes $50.00 0.00
400.00 0% 0.00 $0.00 0.00
Pest Control $1,000.00 1,000.00 0% 0.00 $0.00
Clean Building Drain and Waste Piping $1,500.00 0.00
1,500.00 0% 0.00 $0.00 0.00
Smoke Detectors and Monoxide Detectors EA $100.00 1,300.00 0.00 Disconnect Existing Old Wall Gas/Floor Heater $0.00 0.00 EA $750.00 GA 5,250.00 0.00 $0.00
Install Wall Heater - Dual Wall 50,000 BTU, Update 0.00 Water Heater Connections EA $3,000.00 12,000.00 0% 0.00 $0.00
0.00 10 General Drywall Repairs SF 20000 $7.00 140.000.00 0% 11 0.00 $0.00 0.00
Replace Doorbell EA $100.00 400.00 0% 0.00 $0.00
Repair Electrical Wiring, Install New Electrical 0.00
12 Receptacles & Switches, and Ground Fault Circuit LS $16,000.00 16,000.00 0% 0.00 $0.00 0.00
Interrupter
13 Replace Light Fixture with New Ceiling Fan and
Replace Ceiling Light Fixtures EA 17 $650.00 11,050.00 0% 0.00 $0.00 14 0.00
Install New Water Heater EA $1,000.00 6,000.00 0% 0.00 $0.00
0.00 Kitchen - Drywall, Painting, Patch Work, Removal of Kitchen Cabinets, Countertops, Backsplash, Faucet,
15 Sink, Garbage Disposal, Flooring, Under Sink EA $15,000.00 S Plumbing, Electrical System Wiring, Exhaust Range 60,000.00 0% 0.00 $0.00 0.00 Hood, New Gas Range, Appliances and Accessories
Bathroom - Drywall, Exhaust Fan,
Vanity/Mirror/Medicine Cabinet, Countertop, Faucet,
16 Toilet, Tub/Shower, Shower Fixture, Flooring, EA $7,500.00 30,000.00 0% 0.00 50.00 0.00
Accessories, Light Fixture, Electrical System Wiring,
RemoveD iposal exiting meir passage dors
17 EA 10 $250.00 2,500.00 0%
and Install New Passage Doors 0.00 $0.00 0.00
18 Interior Paint - All Rooms SF $2.00
20000 40,000.00 0.00 50.00 0.00
Install New Vinyl Plank Flooring and Carpet
Replacement SF 20000 $12.00 240,000.00 0% 0.00
$0.00 0.00
20 Install New Windows: Windows, Window Frames,
EA 35 $750.00 GA 26,250.00 0%
and Window Coverings Replacement 0.00 $0.00 0.00
21 No Work Necessary for this Unit
$0.00 0% 0.00 $0.00
Pest Control - 0.00
$2.000.00 GA 2,000.00
Clean Building Drain and Waste Piping $0.00 0.00
- $3,000.00 3,000.00
Smoke Detectors and Monoxide Detectors 0.00 $0.00 0.00
13 $100.00 1,300.00
25 $0.00 0.00
Disconnect Existing Old Wall Gas/Floor Heater $750.00 GA 5.250.00 Install Wall Heater - Dual Wall 50,000 BTU, Update 0.00 $0.00 0.00 26 EA $3,000.00
Water Heater Connections 12,000.00 0% 0.00 $0.00 0.00
27 General Drywall Repairs SE 20000
$7.00 140,000.00 0% 0.00 $0.00
Replace Doorbell EA $100.00 400.00 0.00
0% 0.00 $0.00 0.00
Repair Electrical Wiring, Install New Electrical
29 Receptacles & Switches, and Ground Fault Circuit LS $20,000.00 20,000.00 0% 0.00 $0.00
Interrupter 0.00
30 Replace Light Fixture with New Ceiling Fan and
Replace Ceiling Light Fixtures EA 17 $650.00 EA 11,050.00 0.00 31 $0.00 0.00
Install New Water Heater EA $1,000.00 EA 4,000.00 0%
0.00 $0.00 0.00
-
Kitchen - Drywall, Painting, Patch Work, Removal of
Kitchen Cabinets, Countertops, Backsplash, Faucet,
32 Sink, Garbage Disposal, Flooring, Under Sink EA $15,000.00 60,000.00 0% 0.00 $0.00
Plumbing, Electrical System Wiring, Exhaust Range 0.00
Hood, New Gas Range. Appliances and Accessories
Bathroom - Drywall, Exhaust Fan,
Vanity/Mirror/Medicine Cabinet, Countertop, Faucet,
33 Toilet, Tub/Shower, Shower Fixture, Flooring, EA
$7,500.00 30,000.00 0% 0.00 $0.00
Accessories, Light Fixture, Electrical System Wiring, 0.00 Painting.
34 Remove/Dispose all existing interior passage doors
and Install New Passage Doors EA $250.00 2.250.00 0% 0.00 $0.00 35 0.00
Interior Paint - All Rooms SE 20000 52.00 40,000.00 0% 0.00 50.00 36 Install New Vinyl Plank Flooring and Carpet 0.00
Replacement SE 20000 $12.00 240,000.00 0% 0.00 $0.00
0.00 37 Install New Windows: Windows, Window Frames,
and Window Coverings Replacement EA $750.00 15,000.00 0% 0.00 $0.00 38 0.00
Repair Handrails EA $1,500.00 1,500.00 0% 0.00 $0.00
39 Replace Doorbell EA 0.00
$100.00 300.00 0% 0.00 $0.00 0.00
40 Paint Exterior Plaster Surfaces for Detached Car
Garage SF 150 $15.00 2,250.00 0% 0.00
$0.00 0.00
41 Repair PCC Concrete Slab to Drain Away From
Structure by Gas Meters SF 100 $55.00 5,500.00 0% 0.00
$0.00 0.00 6A
Repair Rear and Side PC Steps LS $1,500.00 1,500.00 0%
43 Repair Wrought Iron Gate and Railing 0.00 $0.00 0.00 $2,500.00 2,500.00 0% 0.00 50.00 0.00
44 Install New Entry Doors and Install New Security
Screen Door & Door Lock EA $2,500.00 12,500.00 0% 0.00
$0.00 0.00
45 Install New Windows: Windows, Window Frames,
and Window Coverings Replacement EA 30 $250.00 7,500.00 0.00 $0.00 0.00
Install New Exterior Security Light Fixtures, Replace
46 Light Fixture with New Ceiling Fan, and Replace EA 22 $250.00 5,500.00 0% 0.00 $0.00 0.00
Ceiling Light Fixtures
47 Pest Control LS
$2,500.00 2,500.00 0.00 $0.00
0.00 Replace Wood Garage Door with Steel Sectional
48 Garage Door. Replace Garage Door with Steel EA
Sectional Garage Door and Hardware into Dwelling $4,500.00 18,000.00 0% 0.00 $0.00 0.00 Front Detached Garage - Replace Side Entry Door
EA $2,500.00 2,500.00 0%
Assembly 0.00 $0.00 0.00
50 Install New Electrical Receptacles & Switches LS $2,500.00 51 2,500.00 0% 0.00 $0.00 0.00
Clean Building Drain and Waste Piping LS $3,500.00 3,500.00 52 0% 0.00 $0.00
General Drywall Repairs SF 20000 0.00 •
140.000.00 0% 0.00 $0.00
53 0.00
Installation of Heating and Air-Conditioning System EA $4,500.00 13,500.00
0.00 $0.00 0.00
54 -
Basement Acoustic Suspended Ceiling Repairs LS $2,500.00 2,500.00 0% 0.00 $0.00 Apply New Interior Paint SF 20000 $2.00 40,000.00 0.00
56 Smoke Detectors and Monoxide Detectors 0% 0.00 S0.00 0.00 EA $100.00 1,600.00 0.00 $0.00
Repair Electrical Wiring, Install New Electrical 0.00 • 57 Receptacles & Switches, and Ground Fault Circuit LS $8,500.00 8,500.00 0% 0.00 $0.00 0.00
Interrupter
All 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 EA $7,500.00 45,000.00 0.00 Countertops, New Sink, New Faucet, New $0.00 0.00
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,
59 remove/replace any dry rotted studs, remove/dispose EA $7,500.00 7,500.00 existing bath/shower valve and fixtures, and shower 0% 0.00 $0.00 0.00 door/shower door enclosure.
1" Floor Bathroom - replace tub door, install new
60 water closet, install new vanity, vanity top, faucet, and EA $7,500.00 under sink plumbing 7,500.00 0% 0.00 $0.00 0.00
*lEngrasrg/NFDOCSPRO.ECTS.SPECS2309 HousrgRemasltsten 2023 kNo1co1&P/er0 PP42 KEC Kitchen - Drywall, Painting, Patch Work,
Removal/Install of Kitchen: Cabinets, Countertops,
Backsplash, Faucet, Sink, Garbage Disposal, Floor
61 Tile remain and properly protected, Dishwasher, EA $15,000.00 $ 45,000.00 0% 0.00 $0.00 0.00
Under Sink Plumbing, Electrical System Wiring,
Exhaust Range Hood, New Gas Range, Install New
Recessed Light Fixtures, Appliances and Accessories
Basement Den - will remain and properly protected LS $250.00 250.00 0% 0.00 $0.00
0.00 Carpet - remove and dispose of all existing carpet, LS $5,500.00 padding, and strips. Install new carpet. 5,500.00 0% 0.00 $0.00 0.00 64 Install New Vinyi Plank Flooring. SF 20000 $7.00 140,000.00 65 0.00 $0.00 0.00
Replace Front Entry Door Assembly EA $350.00 2,100.00 0% 0.00 $0.00
0.00 Master Bathroom -- Install New Bath/Shower Valve
& Fixtures, Remove Existing Caulking Sealant at All
66 Joints Inside the Tub/Shower and Prepare for New
Caulking. Paint to Match Existing Shower Tile Color. EA $7,500.00 7,500.00 0% 0.00 $0.00 0.00 Remove All Damaged, Cracked or Crumbling Grout
and Prepare/Apply New Grout.
2*d Bathroom - Remove/Replace Existing
Tub/Shower Enclosure including All Fixtures and
Hardware, Repair/Replace Any
67 Deteriorated/Damaged Wood Components, Replace EA $7,500.00 22,500.00 0.00 $0.00 All Deteriorated/Damaged Drain Lines and Furnish 0.00
and Install a New "Moen - Chateau" (or approved
equal)
North Side Metal Carport - Remove All Peeling
68 Paint, Dirt, Dust, Etc., Prep and Paint All Metal SF 500 $25.00 12,500.00 40% 0.00 Components on Existing Carport. $0.00 0.40 5,000.00
West Side Carport Re-Roofing - Membrane Roofing:
Remove and Dispose of All Existing Roof Covering
69 Layers on Residence and Carport. Remove and SF 500 $25.00 12,500.00 0% Replace Any Damaged Sheathing, and Damaged 0.00 $0.00 0.00 Roof and Carport Wood Members, Trim, and Fascia.
70 West Side Carport Exterior Wood Paint and Exterior
Plaster Surface SF 500 $12.00 6,000.00 0.00 $0.00
0.00 71 Pest Control LS $10,000.00 10,000.00
20% 0.20 $2,000.00 0.40 4,000.00
Clean Building Drain and Waste Piping LS $12,500.00 12.500.00 0.20 0.04 $500.00 0.24 Smoke Detectors and Monoxide Detectors $100.00 3,000.00 2,000.00 0.10 0.00 $0.00 200.00
Replace Wall Heater - Dual Wall 50.000 BTU 10 $1.000.00 10.000.00 0.20 0.20 $2,000.00 75 General Drywall Repairs SF 4,000.00
20000 $7.00 140,000.00 0.48 0.19 $27,000.00 0.67 94.000.00 76 Replace Doorbell EA $100.00 1,000.00 0.00 0.00
Repair Electrical Wiring, Install New Electrical $0.00
Receptacles & Switches and Ground Fault Circuit LS $55,000.00 55,000.00 0.40 0.22 $12,000.00 0.62 34,000.00 Interrupter
KlEngrOSTgINP0OCS PROJECTSSPEC92309 Ho.nirg Rehsedeson 2022Umaices&PaymertUFP42 KEC 78 Replace Light Fixture with New Ceiling Fan and EA
Replace Ceiling Light Fixtures 40 $750.00 30,000.00 0.2383 0.0000 50.00 0.24 7,150.15
Kitchen- Replace Fluorescent Light Bulbs and
Fixtures, If Necessary. Replace Cabinets, Countertops
and Backsplashes, Faucet, Sink, Garbage Disposal, EA 10 $15,000.00 $ 150,000.00 0.2667 0.1333 $20,000.00 0.40 Under Sink Plumbing and All Appliances, New 60,000.00
Exhaust Range Hood, New Gas Range
Bathroom - New Exhaust Fan, Remove and Replace
Drywall and Tile From Walls and Ceiling, New
Tub/Shower, New Shower Fixtures,, New
80 Vanity/Mirror/Medicine Cabinet, New Countertops, EA 12 $7,500.00 90,000.00 0.1667 0.1667 New Faucet, New Toilet Including New Pump, Seat, $15,000.00 0.33 30,000.00 and Wax Ring, New Light Fixtures, New Paint and
New Flooring.
81 Install New Passage Doors EA 24 $250.00
6,000.00 0.50 0.05 $300.00 0.55
82 Interior Paint - All Rooms SF 20000 $2.00 40,000.00 3.300.00
0.32 0.32 $12,800.00 0.64 25,600.00
83 Install New Vinyl Plank Flooring SF 20000 $7.00 140.000.00
0.2286 0.1286 $18,000.00 0.36 50,000.00
Remove and dispose of all of the existing carpet,
84 padding, and strips from areas of welling that LS $7,500.00 7,500.00 0.20 0.07 . $500.00 currently have carpet 0.27 2,000.00
85 Window Coverings Replacement EA 24 $150.00 3,600.00 0.1389 0.1389 $500.00 0.28 1.000.01 86 Install New Windows: Windows, Window Frames,
and Window Coverings Replacement EA 24 $1,000.00 24,000.00 0.3333 0.3333 $8,000.00
0.67 16,000.01
87 Replace All Entry Door Assembly EA 20 $250.00 5,000.00 0.15 0.00 50.00 88 Security Window Screens Compliance EA $350.00 8,400.00 0.00 0.15 35000M
0.00 $0.00 0.00
Laundry Room: Inspect Electrical System and Making
89 All Needed Replacement/Repairs, Remove/Replace LS $3,500.00 3,500.00 0.00 0.00 $0.00 0.00
Existing Washers and Dryers
90 Pest Control LS $12,000.00 12.000.00 0.1667 0.1667
91 Clean Building Drain and Waste Piping. LS $2,000.00 0.33 4,000.01 $12,000.00 12,000.00 0.1667 0.0417 $500.00 0.21
92 Smoke Detectors and Monoxide Detectors EA $100.00 2,500.00 4,400.00 0.2727 0.0000 0.27 1,200.00
93 Replace Wall Heater - Dual Wall 50,000 BTU 12
EA $3,000.00 36,000.00 0.1667 0.1667 $6,000.00 0.33
94 General Drywall Repairs SF 20000 $7.00 12,000.00
140,000.00 0.425 0.036 $5,000.00 0.46 64.500.00
Repair Electrical Wiring, Install New Electrical
95 Receptacles & Switches, and Ground Fault Circuit LS $12,000.00 12,000.00 0.20 0.00 Interrupter $0.00 0.20 2,400.00
Replace Light Fixture with New Ceiling Fan and EA $650.00 Replace Ceiling Light Fixtures 20,800.00 0.38 0.02 $500.00 0.40 8,300.00 Kitchen - Drywall, Painting, Patch Work, Removal of
Kitchen Cabinets, Countertops, Backsplash, Faucet,
Sink, Garbage Disposal, Under Sink Plumbing, EA 12 $15,000.00 180,000.00 0.1667 0.1389 $25,000.00 0.31 Electrical System Wiring, Exhaust Range Hood, New 55,000.00 Gas Range, Appliances and Accessories
K:Ergse/gONPOOCSPRO/ECTOSPECSC3) Housg Rereb taten 3029 sekser& ymertd PPS2 KEC Bathroom/Half Bath - Drywall, Exhaust Fan,
Vanity/Mirror/Medicine Cabinet, Countertop, Faucet,
Toilet, Tub/Shower, Shower Fixture, Flooring, EA 24 $7,500.00 180,000.00 0.1667 0.1389 $25,000.00 0.31 55,000.00 Accessories, Light Fixture, Electrical System Wiring,
Painting.
99 Interior Paint - All Rooms SF 20000 $2.00 40.000.00 0.425 0.000 S0.00 0.43 17.000.00 100 Install New Vinyl Plank Flooring and Carpet SF 20000 $12.00 Replacement 240,000.00 0.15 0.05 $12,000.00 0.20 48,000.00 101 Window Coverings Replacement EA 30 $250.00 GA 7,500.00 0.3333 0.0000 $0.00 0.33 102 2.500.00
Install New Passage Doors EA 44 $250.00 6A 11,000.00 0.2727 0.0000 $0.00 0.27 103 Repair Trash Enclosure Metal Doors LS - $2,500.00 GA 3.0000
2.500.00 0.00 0.00 $0.00 0.00
104 Water Heater Room Drywall Repairs EA $1,000.00 1,000.00 0.00
0.00 $0.00 0.00 60
105 Install New Windows and Replace All Entry Door
EA 40 $1,000.00 40,000.00 0.325 0.125 $5,000.00 0.45 18,000.00 Assembly
106 Replace All Entry Door Assembly EA 48 $550.00 26,400.00 0.2462 0.0568 S1,500.00 0.30 8,000.00
Repair/Replace Vinyl Fence LS $1.500.00 1,500.00 0.00 0.00 $0.00
0.00 108 Laundry Room Electrical repairs and Laundry Room LS $5,500.00 Washer and Dryer 5,500.00 0.00 0.00 $0.00 0.00
109 Pest Control LS $4,000.00 4.000.00 0.25 0.00 $0.00
110 0.25 1,000.00
Clean Building Drain and Waste Piping - $2,000.00 2,000.00 0.50 0.00 $0.00 0.50 1,000.00 I11 Smoke Detectors and Monoxide Detectors EA $100.00 2,100.00 0.2381 0.0000 $0.00
0.24 500.00
112 Replace Radiant Ceiling Heaters EA $2,500.00 12.500.00 0.20 0.20 $2,500.00 113 0.40 5,000.00
General Drywall Repairs SF 20000 $7.00 140,000.00 0.25 0.14 $20,000.00 0.39 55,000.00 114 Replace Doorbell EA $100.00 500.00 0.00 0.00 $0.00
Repair Eletrical Wiring, Install New Electricl 0.00
115 Receptacles & Switches, and Ground Fault Circuit LS $8,000.00 8,000.00 0.25 0.25 $2,000.00 Interrupter 0.50 4,000.00
116 Electric Water Heater Replacement EA $1,000.00 2,000.00 1.00 0.00 $0.00
1.00 2,000.00
Kitchen - Drywall, Painting, Patch Work, Flooring,
Removal/Replace Cabinets, Countertops, Backsplash,
117 Faucet, Sink, Garbage Disposal, Ünder Sink EA $15,000.00 Plumbing, Electrical System Wiring, Exhaust Range 75,000.00 0.20 0.20 $15,000.00 0.40 30,000.00 Hood, New Gas Range, New Electrical Range,
Appliances and Accessories
Bathroom/Half Bath - Drywall, Tile, Exhaust Fan,
Vanity/Mirror/Medicine Cabinet, Countertop, Faucet,
118 Toilet, Tub/Shower, Shower Fixture, Flooring. EA $7,500.00 37,500.00 0.20 0.40 $15,000.00 0.60 22,500.00
Accessories, Light Fixture, Electrical System Wiring,
Painting.
119 Install New Passage Doors EA 16 $250.00 4,000.00 0.625 0.125 $500.00 0.75 120 3,000.00
Interior Paint - All Rooms SF 20000 $2.00 40,000.00 0.25 0.25 S10,000.00 0.50 20,000.00
121 Install New Vinyl Plank Flooring and Carpet SF 20000 $12.00 240,000.00 0.25 Replacement 0.17 $40,000.00 0.42 100,000.00
122 Install New Windows: Windows, Window Frames,
and Window Coverings Replacement EA 40 $1,250.00 50,000.00 0.16 0.00 $0.00 0.16 8,000.00 K.:Eng neoringW POCSFROJECTSISPECSI2300 Housing Retabdlatisn 2023inesicessPaymert4PP412 KEC Laundry Room - Electrical System Inspection,
123 Electrical System repair/replace, Drywall, Patchwork, Electric Water Heater Replacement and Washer and $4,500.00 4,500.00 0.00 0.00 $0.00 0.00 Dryer Replacement.
124 Repair/Replace Viny! Fence LS $1.500.00 1.500.00 0.00 0.00 $0.00 Install Exterior Lighting with Timer System at All 0.00 125 IS $3,000.00 3,000.00 0.00 0.00 $0.00 0.00
126 LS $4,000.00 4,000.00 0.00 0.00 $0.00 0.00
3-Year Maintenance Program Covering All
Properties Exterior and Interior Repairs As Well As LS $24,000.00 24,000.00 0.00 0.00 $0.00 0.00 Any Emergency Repairs
COR #1: Removal ceiling at two (2) bedrooms and
128 living room. Two (2) Foot of wall at four sides of LS $17,815.08 17,815.08 1.00 0.00 $0.00 1.00 17,815.08 rooms at 11537 Unit C.
COR#2: PER UNIT AND INCLUDES REMOVAL
129 OF GYP BOARD AND INSTALL LIGHT
FIOXTURE AT THE LIVING ROOM AND $17,272.45 17,272.45 0.00 1.00 $17,272.45 1.00 17,272.45 COR#3: REMOVAL OF THE EXISITING CARPET
AT THE INTERIOR STARCASES AND
130 LS S49,191.80 49,191.80 0.00 1.00 $49,191.80 1.00
INSTALLATION OF VINYL PLANK FLOORING 49,191.80
AND NOSING AT THE STAIRS
COR#4: WATER PROFING ABOVE THE
131 WINDOWS AT 11605 GALE (UNITS 6 & 10) AND LS $19.088.19 19,088.19 0.00 1.00 $19,088.19 1.00 19,088.19 11529 UNITS (6 AND 12
COR#S: BASEBOARD PLACED AT 11605 GALE
132 (UNITS 6 & 10), 11529 GALE (UNITS 6 & 12) LS $16,055.04 16,055.04 0.00 1.00 $16,055.04
1.00 16,055.04
AND 11537 GALE (UNIT C)
COR#6: REMOVAL OF EXISTING STIPPLE
("POPCORN" CEILING FINSIH. REPLACING
133 DEMOLISHED CEILING FINISH WITH TOPPING LS
COMPOUND AND TEXTURE FOR THE NEW $14,921.74$ 14,921.74 0.00 1.00 $14,921.74 1.00 14,921.74 FINISH OF THE CEILING AT UNITS 6&10 AT
11605 GALE AND UNITS 6&12 AT 11529 GALE
134 COR#7: CABINETS SIZE AND COUNTER TOPS
(5 UNITS) $29,214.23 29,214.23 0.00 1.00 $29,214.23 1.00 29,214.23 135 COR#8: WINDOW SIZE CHANGE OF $24,510.91
DIMENSIONS 24,510.91 0.00 1.00 $24,510.91 1.00 24,510.91 136 COR#9: SUBFLOORING REPLACEMENT AT
ALL SUUNITS $5,729.71 5,729.71 0.00 1.00 $5,729.71 1.00 5,729.71 137 COR#10: GUTTER INSTALLED AT 11605 GALE
AVE 2ND FLOOR $4,190.25 4,190.25 0.00 1.00 $4,190.25 1.00 4,190.25 138 COR#11: CUSTOM LARGE WINDOWS AT 11537
GALE S11,561.86 11,561.86 0.00 1.00 $11,561.86 1.00 11,561.86 COR#12: RENOVATE EXISING DOOR FRAME
139 OPENING BY RESHAPING, WATERPROOFING LS $4,403.15 4,403.15 0.00 1.00 $4,403.15 1.00 4,403.15
AND ADDING MOULDING PIECE TO FILL IN
THE VOID. RESTUCCO AND PAINT.
140 COR#13: Electrical heaters installed at 11537 Unit C LS $6,178.00 6,178.00 0.00 1.00 $6,178.00 1.00 6,178.00 TOTAL(S): 4.367.832.41 S508,417.33
TOTAL S508.417.33 1,113,532.56
LESS RETENTION 25.420.87 55.676.63
LESS PREVIOUSLY PAID 574.859.47
TOTAL AMOUNT DUE 482.996.46 482.996.46
TOTAL AMOUNT DUE THIS 1st PROGRESS PAYMENT:
Accouti 324-4201-000-0-0-41144 $ 138,499.72
Accouti 789-4842-708-0-0-45304 $344,496.74
TOTAL: S 482,996.46
Project Engineer