A HI
1 1 $3,500.00 $3,500.00 0.00% $3,500.00
2 28 $350.00 $9,800.00 0.00% $9,800.003 8 $100.00 $800.00 0.00% $800.004 8 $50.00 $400.00 0.00% $400.005 1 $1,000.00 $1,000.00 0.00% $1,000.006 1 $1,500.00 $1,500.00 0.00% $1,500.007 13 $100.00 $1,300.00 0.00% $1,300.008 7 $750.00 $5,250.00 0.00% $5,250.009 4 $3,000.00 $12,000.00 0.00% $12,000.00
10 20000 $7.00 $140,000.00 0.00% $140,000.0011 4 $100.00 $400.00 0.00% $400.0012 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% $6,000.0015
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% $2,500.0018 20000 $2.00 $40,000.00 0.00% $40,000.0019 20000 $12.00 $240,000.00 0.00% $240,000.0020 35 $750.00 $26,250.00 0.00% $26,250.0021 0 $0.00 $0.00 #DIV/0! $0.0022 1 $2,000.00 $2,000.00 25.00% $1,500.0023 1 $3,000.00 $3,000.00 20.00% $2,400.0024 13 $100.00 $1,300.00 38.46% $800.0025 7 $750.00 $5,250.00 14.29% $4,500.00
26 4 $3,000.00 $12,000.00 6.25% $11,250.00
27 20000 $7.00 $140,000.00 2.14% $137,000.00
28 4 $100.00 $400.00 25.00% $300.00
29 1 $20,000.00 $20,000.00 25.00% $15,000.00
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
3 Contractor's signed certification is attached. CONTRACT NO.: APPLICATION DATE: 3/18/2024 3/1/2024
Use Column I on Contracts where variable retainage for line items may apply. PERIOD TO: 3/31/2024 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 $3,000.00
$600.00 $0.00 $600.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00 $500.00 $0.00 $500.00
$0.00
$5,000.00
$0.00 $5,000.00
$0.00
$750.00
$0.00 $750.00
General Drywall Repairs Repair Electrical Wiring, Install New Electrical Receptacles & Switches, and Ground Fault Circuit Interrupter $0.00 $3,000.00
Install 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 Replace Doorbell Pest ControlNo Work Necessary for this Unit $0.00$0.00$0.00$0.00$0.00
$150.00$250.00
$37.50
$5.00$0.00
$30.00$25.00
$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
$0.00 $100.00 $0.00 $100.00
Remove/Dispose all existing interior passage doors and Install New Passage $0.00 $0.00 $0.00 $0.00 $0.00Bathroom – 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 $0.00Interior Paint – All Rooms $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Clean Building Drain and Waste Piping $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
Install New Windows: Windows, Window Frames, and Window Coverings Replacement
$0.00 $0.00 $0.00
Disconnect Existing Old Wall Gas/Floor Heater $0.00
$750.00
$0.00 $750.00 $37.50
Smoke Detectors and Monoxide Detectors $0.00 $500.00 $0.00 $500.00 $25.00
9 A HI
30 17 $650.00 $11,050.00 13.57% $9,550.00
31 4 $1,000.00 $4,000.00 25.00% $3,000.00
32 4 $15,000.00 $60,000.00 25.00% $45,000.00
33 4 $7,500.00 $30,000.00 25.00% $22,500.00
34 9 $250.00 $2,250.00 22.22% $1,750.00
35 20000 $2.00 $40,000.00 7.50% $37,000.0036 20000 $12.00 $240,000.00 1.50% $236,400.0037 20 $750.00 $15,000.00 33.33% $10,000.00
38 1 $1,500.00 $1,500.00 0.00% $1,500.0039 3 $100.00 $300.00 0.00% $300.0040 150 $15.00 $2,250.00 0.00% $2,250.0041 100 $55.00 $5,500.00 0.00% $5,500.00
42 1 $1,500.00 $1,500.00 0.00% $1,500.0043 1 $2,500.00 $2,500.00 0.00% $2,500.0044 5 $2,500.00 $12,500.00 0.00% $12,500.0045 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% $2,500.0050 1 $2,500.00 $2,500.00 0.00% $2,500.0051 1 $3,500.00 $3,500.00 0.00% $3,500.0052 20000 $7.00 $140,000.00 0.00% $140,000.0053 3 $4,500.00 $13,500.00 0.00% $13,500.0054 1 $2,500.00 $2,500.00 0.00% $2,500.0055 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
12529 Truro Avenue -All Units A, B, C-Line Items (38-67) $5,000.00
$0.00$0.00
$500.00
$0.00 $500.00 $25.00
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
$5,000.00
$0.00$0.00 $3,000.00
$0.00 $1,000.00 $0.00 $1,000.00
Install New Vinyl Plank Flooring and Carpet Replacement $0.00 $3,600.00 $0.00 $3,600.00 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 $1,500.00
$0.00
$7,500.00
$0.00 $7,500.00
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 Lock $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
$3,000.00
$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 SystemBasement Acoustic Suspended Ceiling RepairsApply New Interior PaintInterior Paint – All Rooms Replace Wood Garage Door with Steel Sectional Garage Door. Replace Garage Door with Steel Sectional Garage Door and Hardware into DwellingReplace 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$0.00
$0.00
Smoke 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.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
$150.00
$0.00
$50.00$75.00
$250.00$375.00$180.00
$0.00$0.00$0.00
$0.00
$1,500.00
$15,000.00
$0.00 $15,000.00 $750.00
Install New Water Heater
9 A HI
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
69 500 $25.00 $12,500.00 0.00% $12,500.00
70 500 $12.00 $6,000.00 0.00% $6,000.0071 1 $10,000.00 $10,000.00 40.00% $6,000.0072 1 $12,500.00 $12,500.00 48.00% $6,500.0073 20 $100.00 $2,000.00 20.00% $1,600.00
74 10 $1,000.00 $10,000.00 50.00% $5,000.00
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
$3,000.00
$200.00
$250.00
11605 Gale Avenue-All Units #1-#10-2Line Items (68-89)11605 Gale Avenue-Exterior Improvement Line Items (68-89) $0.00
$0.00$0.00$0.00
$1,000.00 $0.00
$4000.00
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) $4,000.00$6,000.00
$400.00
$5,000.00
$200.00$300.00
$20.00
$0.00
Pest ControlReplace Wall Heater – Dual Wall 50,000 BTUSmoke Detectors and Monoxide DetectorsClean Building Drain and Waste Piping $3000.00 $200.00
$4000.00
$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 $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. $5000.00 $0.00 $0.00 $5,000.00 $250.00
$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
West Side Carport Exterior Wood Paint and Exterior Plaster Surface $0.00 $0.00 $0.00 $0.00 $0.00West 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 $0.00
9 A HI
75 20000 $7.00 $140,000.00 77.14% $32,000.0076 10 $100.00 $1,000.00 10.00% $900.0077 1 $55,000.00 $55,000.00 70.91% $16,000.00
78 40 $750.00 $30,000.00 40.50% $17,849.85
79 10 $15,000.00 $150,000.00 43.33% $85,000.00
80 12 $7,500.00 $90,000.00 36.11% $57,500.00
81 24 $250.00 $6,000.00 63.33% $2,200.00
82 20000 $2.00 $40,000.00 71.50% $11,400.00
83 20000 $7.00 $140,000.00 40.00% $84,000.00
84 1 $7,500.00 $7,500.00 40.00% $4,500.00
85 24 $150.00 $3,600.00 61.11% $1,400.00
86 24 $1,000.00 $24,000.00 70.83% $7,000.00
87 20 $250.00 $5,000.00 20.00% $4,000.00
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 35.00% $7,800.0091
1 $12,000.00 $12,000.00 22.50% $9,300.00
92 44 $100.00 $4,400.00 31.82% $3,000.0093 12 $3,000.00 $36,000.00 41.67% $21,000.0094 20000 $7.00 $140,000.00 47.50% $73,500.0095 1 $12,000.00 $12,000.00 36.67% $7,600.00
96 32 $650.00 $20,800.00 49.52% $10,500.00
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
DE F G J
ITEMNO.
Replace Wall Heater – Dual Wall 50,000 BTU $12000.00 $3,000.00 $0.00 $15,000.00 $750.00 $34000.00
$7150.15
$60000.00
$5,000.00$5,000.00$5,000.00
$4,400.00
$10,300.00
$5,400.00
DESCRIPTION OF WORK
11529 Gale Avenue-Following Bid Line Items (90-108)
$30000.00 $2,500.00 $0.00$64500.00
$2400.00$8300.00
$94000.00
$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00 $0.00
$200.00 $0.00
$2,000.00$2,000.00$2,000.00
$14,000.00
$100.00
$1,000.00 $0.00
$250.00 $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 Fixtures $66,500.00
$108,000.00
$100.00
$39,000.00$12,150.15$65,000.00$32,500.00$17,000.00
$1,000.00
$0.00
$4,200.00
$1,950.00
$607.51
$3,250.00$3,325.00
$220.00$515.00
$1,430.00
$150.00$850.00
$0.00
$1,625.00
$110.00
$50.00
$210.00
Kitchen – 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 $5.00General Drywall RepairsBathroom – 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. $1000.00
Pest Control $4000.00Install New Windows: Windows, Window Frames, and Window Coverings Replacement $16000.00
Window Coverings Replacement
$ 750.00
Security Window Screens Compliance -$ Replace All Entry Door AssemblyLaundry Room: Inspect Electrical System and Making All Needed Replacement/Repairs, Remove/Replace Existing Washers and Dryers -$
BC
$3300.00 $500.00 $0.00 $3,800.00 $190.00
Interior Paint – All Rooms $25600.00 $3,000.00 $0.00 $28,600.00Install New Passage Doors $50000.00 $6,000.00 $0.00 $56,000.00 $2,800.00
Remove and dispose of all of the existing carpet, padding, and strips from areas of dwelling that currently have carpet $2000.00 $1,000.00 $0.00 $3,000.00
Install New Vinyl Plank Flooring
$1,200.00 $0.00 $2,200.00
$0.00 $0.00 $0.00 $0.00
Smoke Detectors and Monoxide Detectors $1200.00 $200.00 $0.00 $1,400.00 $70.00Clean Building Drain and Waste Piping $2500.00 $200.00 $0.00 $2,700.00 $135.00
9 A HI
97 12 $15,000.00 $180,000.00 38.89% $110,000.00
98 24 $7,500.00 $180,000.00 34.72% $117,500.00
99 20000 $2.00 $40,000.00 47.50% $21,000.00
100
20000 $12.00 $240,000.00 28.33% $172,000.00
101
30 $250.00 $7,500.00 46.67% $4,000.00
102
44 $250.00 $11,000.00 36.36% $7,000.00
103
1 $2,500.00 $2,500.00 20.00% $2,000.00
104
1 $1,000.00 $1,000.00 0.00% $1,000.00
105
40 $1,000.00 $40,000.00 47.50% $21,000.00
106
48 $550.00 $26,400.00 32.39% $17,850.00
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% $3,000.00110
1 $2,000.00 $2,000.00 50.00% $1,000.00
111
21 $100.00 $2,100.00 33.33% $1,400.00
112
5 $2,500.00 $12,500.00 44.00% $7,000.00
113
20000 $7.00 $140,000.00 40.71% $83,000.00
114 5 $100.00 $500.00 0.00% $500.00115
1 $8,000.00 $8,000.00 62.50% $3,000.00
116 2 $1,000.00 $2,000.00 100.00% $0.00117
5 $15,000.00 $75,000.00 46.67% $40,000.00
118
Bathroom/Half Bath – Drywall, Tile, Exhaust Fan, Vanity/Mirror/Medicine 5 $7,500.00 $37,500.00 60.00% $15,000.00Cabinet, Countertop, Faucet, Toilet, Tub/Shower, Shower Fixture, Flooring, Accessories, Light Fixture, Electrical System Wiring, Painting. $22500.00 $0.00 $22,500.00 $1,125.00
11537 Gale Avenue-Following Bid Line Items (109-124)
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
BC
$0.00 $62,500.00 $3,125.00
Kitchen – Drywall, Painting, Patch Work, Removal of Kitchen Cabinets, Countertops, Backsplash, Faucet, Sink, Garbage Disposal, Under Sink $55000.00 $15,000.00 $0.00 $70,000.00 $3,500.00
$0.00 $3,500.00 $175.00
Install New Vinyl Plank Flooring and Carpet Replacement $48000.00 $20,000.00 $0.00 $68,000.00 $3,400.00 $1,000.00$7,500.00
$19,000.00
$1000.00
$0.00
Replace All Entry Door Assembly $8000.00Water Heater Room Drywall Repairs $0.00Window Coverings Replacement $2500.00Bathroom/Half Bath – Drywall, Exhaust Fan, Vanity/Mirror/Medicine Cabinet, Countertop, Faucet, Toilet, Tub/Shower, Shower Fixture, Flooring, Accessories, Light Fixture, Electrical System Wiring, Painting. $55000.00
$0.00 $0.00
$0.00 $0.00
Install New Passage Doors $3000.00 $1,000.00 $0.00 $4,000.00 $200.00 $500.00 $0.00
$17000.00
$0.00
$18000.00
$0.00
$0.00
$5000.00
$55000.00
$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00 $0.00
$550.00 $0.00
$0.00
$2,000.00
$500.00
$2,000.00
$0.00
Install New Windows and Replace All Entry Door AssemblyInterior Paint – All RoomsRepair Trash Enclosure Metal Doors $19,000.00
$0.00
$700.00
$5,500.00
$57,000.00
$0.00
$1,000.00
$0.00
$8,550.00
$950.00
$25.00$35.00
$275.00
$2,850.00
$0.00
$50.00
$0.00
$427.50
$1000.00 $0.00 $0.00 $1,000.00 $50.00
$500.00 $200.00
$100.00
$4000.00 $1,000.00
$0.00
Electric 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 $30000.00 $5,000.00 $0.00 $35,000.00 $1,750.00
$2000.00 $0.00 $0.00 $2,000.00
$950.00
$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 Fence $0.00 $5,000.00 $250.00
$500.00
$1,000.00
9 A HI
119 16 $250.00 $4,000.00 75.00% $1,000.00120 20000 $2.00 $40,000.00 50.00% $20,000.00121 20000 $12.00 $240,000.00 41.67% $140,000.00122 40 $1,250.00 $50,000.00 32.00% $34,000.00
123
1 $4,500.00 $4,500.00 0.00% $4,500.00
124 1 $1,500.00 $1,500.00 0.00% $1,500.00125
1 $3,000.00 $3,000.00 16.67% $2,500.00
126
1 $4,000.00 $4,000.00 0.00% $4,000.00
127
1 $24,000.00 $24,000.00 8.33% $22,000.00
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
For All Properties-Following Bid Line Items (125-127)Change Orders TOTAL
COMPLETED AND
STORED TO DATE
(D+E+F)
%
(G ÷ C)
BALANCE TO
FINISH (C - G)
ITEMNO.
DESCRIPTION OF WORK Quantity Unit price SCHEDULED
VALUE
WORK COMPLETED MATERIALS
PRESENTLY
STORED (NOT IN
D OR E)
RETAINAGE (IF
VARIABLE RATE) FROM
PREVIOUS
APPLICATION
THIS PERIOD
$0.00 $0.00 $0.00
$8000.00
$0.00$0.00$0.00
$500.00
$2,000.00
$0.00$0.00
$0.00
C DE F G J
COR #10 Gutter at 11605 on second floor COR #9 Subfloor $5,729.71 Remove and Dispose of All Existing Equipment and Material $0.00 $0.00 $209.51
$0.00$0.00$0.00
$ 17,815.08
$0.00 $4,190.25$0.00 $0.00 $5,729.71 $286.49
COR #11-Delta Cost between Credit and Cost of large Single Pane Windows-11537 $11,561.86 $0.00 $0.00 $11,561.86 $578.09COR #12-Cost of existing Door and Frames removing existing stucco creating a larger void then door opening $4,403.15 $0.00 $0.00 $4,190.25
$4,403.15 $220.16
$0.00
$8,000.00
$0.00 $0.00
Repair/Replace Vinyl FenceInstall Exterior Lighting with Timer System at All PropertiesInstall New Windows: Windows, Window Frames, and Window Coverings Replacement $0.00
$500.00
$2,000.00
$17,815.08$16,000.00
$3,000.00
$25.00
$100.00$890.75$800.00
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
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 at11537 Gale-Unit C $0.00
$0.00
Install New Vinyl Plank Flooring and Carpet Replacement $100000.00 $0.00 $0.00 $100,000.00 $5,000.00Interior Paint – All Rooms $20000.00 $0.00 $0.00 $20,000.00 $1,000.00 B
Install New Passage Doors $3000.00 $150.00COR #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 $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 $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
9 A HI
140
1 $6,178.00 $6,178.00 100.00% $0.00
141
1 $11,216.88 $11,216.88 100.00% $0.00
142
1 $9,682.45 $9,682.45 100.00% $0.00
143
1 $2,916.45 $2,916.45 100.00% $0.00
144
1 $688.66 $688.66 100.00% $0.00
145
1 $1,414.37 $1,414.37 100.00% $0.00
146
1 $1,370.07 $1,370.07 100.00% $0.00
147
1 $1,847.71 $1,847.71 100.00% $0.00
148
1 $2,191.54 $2,191.54 100.00% $0.00
149
1 $7,608.08 $7,608.08 100.00% $0.00
150
1 $3,022.89 $3,022.89 100.00% $0.00
151
1 $13,665.06 $13,665.06 100.00% $0.00
152
1 $10,531.06 $10,531.06 100.00% $0.00
COR #20-Temporary fix with patching and painting of 2nd floor deck at 11605 Gale Ave $- $1,370.07 $0.00 $1,370.07 $68.50
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. $- $688.66 $0.00 $688.66 $34.43
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 . $- $1,414.37 $0.00 $1,414.37 $70.72
COR #16-11529 Gale Avenue-Unit #6 and #12-Interior light above the entrance 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 $- $9,682.45 $0.00 $9,682.45 $484.12
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 $-
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. $- $11,216.88 $0.00 $11,216.88 $560.84
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
COR #13-Cost of existing Door and Frames removing existing stucco creating a larger void then door opening $6,178.00 $0.00 $0.00 $6,178.00 $308.90
$2,916.45 $0.00 $2,916.45 $145.82
B CE D FG J
COR #24-Per city's request for 3 additional water heaters for 11537 Gale Ave as Bid Line Items only show 2 $- $7,608.08 $0.00 $7,608.08 $380.40
COR #25-4 UNIT PRICE ONLY-The work includes per the request by city inspector, the installtion of new Thermostats at units with older thermostats.4 units thus far at 11605,11537,11529 Gale Ave. $- $3,022.89 $0.00 $3,022.89 $151.14
COR #21-After removal of existing subfloor (COR #09) the existing floor joist was missing nailers and support for the wall under the staircase. KEC provided the support required and nailers so that the new flooring could be properly adhered to the subflooring $- $1,847.71 $0.00 $1,847.71 $92.39
COR #22-PRICING IS FOR 1 UNIT ONLY.The work includes per request by city inspector the removal of existing Thermosat on unite 6 at 11605 Gale Ave and moved to 6 feet away from wall heater. $- $2,191.54 $0.00 $2,191.54 $109.58
COR #26-The work includes lifting up the 2 existing staircases at the 2nd floor (floor above subterranean parking lot) of the 11529 Gale Ave. property and water proofing with temporary rapid set and providing new blocking and backing for reinforcement of Staircases. $- $13,665.06 $0.00 $13,665.06 $683.25
COR #27-11537 Gale Avenue- The work includes all windows that require waterproofing and the installation of foam, paint and plaster at all required windows. $- $10,531.06 $0.00 $10,531.06 $526.55
9 A HI
153
1 $49,259.11 $49,259.11 100.00% $0.00
154
1 $5,176.40 $5,176.40 100.00% $0.00
155
1 $4,861.54 $4,861.54 100.00% $0.00
156
1 $5,897.48 $5,897.48 100.00% $0.00
157
1 $6,908.98 $6,908.98 100.00% $0.00
158
1 $4,731.91 $4,731.91 100.00% $0.00
159
1 $13,600.44 $13,600.44 100.00% $0.00
160
1 $1,361.64 $1,361.64 100.00% $0.00
161
1 $2,239.27 $2,239.27 100.00% $0.00
162
1 $1,511.45 $1,511.45 100.00% $0.00
$4,529,535.85 32.00% $3,079,899.85
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
Project Totals: $ 1,113,532.56 $336,103.44 $0.00 $1,449,636.00 $ 72,481.80 COR #28-11529 Gale Avenue-The work includes all windows that require waterproofing at 10 Units and the installation of foam, paint and plaster at all required windows for 12 units. $- $49,259.11 $0.00 $49,259.11 $2,462.96
B C DE F G J
COR #29-11605 Gale Avenue- The work includes all windows that require waterproofing and the installation of foam, paint and plaster at all required windows. $- $5,176.40 $0.00 $5,176.40 $258.82
COR #30-2 units at 11529 Gale Avenue/1 unit at 11537 Gale Avenue/2 units at 11605 Gale Avenue. The work includes back splash in bathrooms at request of LDM Inspector (not called out per line items) $- $4,861.54 $0.00 $4,861.54 $243.08
COR #31-Changing of Baseboards at Unit 7 at 11605 Gale Avenue and Unit C at 12720 Grivillea $- $5,897.48 $0.00 $5,897.48 $294.87
COR #32-This invoice is for the removal of the existing Gyp Board and installation of Light Fixtures at the Living Rooms and Bedrooms. This was completed at 2 Units, price is per unit and then multiplied by units towards the bottom of the COR. Unit 7 at 11605 Gale Avenue and Unit C at 12720 Grivillea $- $6,908.98 $0.00 $6,908.98 $345.45
COR #33-Pop corn removal and skim coad the ceiling with knock down texture. Unit 7 at 11605 Gale Avenue and Unit C at 12720 Grivillea $- $4,731.91 $0.00 $4,731.91 $236.60
COR #34-Delta between Cost and Credit for different Cabinet sizes (cost) and less cabinets (Credit) at Unit 7 at 11605 Gale Avenue and Unit C at 12720 Grivillea $- $13,600.44 $0.00 $13,600.44 $680.02
COR #35-Unit 7 at 11605 Gale Avenue and Unit C at 12720 Grivillea-Existing door and frames that were removed per project agreement also removed the existing stucco that was placed on the existing door frame. KEC therefore had to renovate the existing opening to make the opening square, add additional waterproofing Sealat and a moulding piece to fill in the void left by the existing door/frame andd stucco. KEC will also paint the moulding to match the frame. $- $1,361.64 $0.00 $1,361.64 $68.08
COR #36-PRICING IS FOR 2 UNIT ONLY.The work includes per request by city inspector the removal of existing Thermosat on Unit 7 at 11605 Gale Avenue and Unit C at 12720 Grivillea and moved to 6 feet away from wall heater. $- $2,239.27 $0.00 $2,239.27 $111.96
COR #37-2 UNIT PRICE ONLY-The work includes per the request by city inspector, the installtion of new Thermostats at units with older thermostats. $- $1,511.45 $0.00 $1,511.45 $75.57
9