Honorable Mayor and City Council
City of Hawthorne Council Date
Tawthorne, CA 90250 4/9/2024
RE: PROGRESS PAYMENT NO. 3 FOR HAWTHORNE HOUSING REHABILITATION OF CITY OWNED PROPERTIES 2023 (#23-09) The following is a detailed breakdown of Progress Payment No.3 due to Klassic Engineering & Construction Inc, 250 S. Tustin St., Orange, CA, 92866 for work done on the subject project through March, 2024.
Description Contract Unit Contract Oty or % Oty or % Amount Total Oty Total Amount Unit Price
Quantity Amount Previous This estimate This Estimate or % to Date to Date Exterior Staircase Railing Paint and Install new 2"
wide safety walk step tape contrast to existing step LS 1 $3,500.00 $ 3,500.00 0% 0.00 $0.00 0.00 $ -
color on all steps on outside staircases.
Replace All Entry Door Assembly EA 28 $350.00 $ 2,800.00 0% 0.00 $0.00 $
eplace All Water Heater Enclosure Door EA 8 $100.00 800.00 0% 0.00 $0.00 $ eplace All Individual Mailboxes EA 8 $50.00 $ 400.00 0% 0.00 $0.00
0.00 $
LS $1,000.00 $ 1,000.00 0% 0.00 $0.00 0.00 $
Clean Building Drain and Waste Piping LS $1,500.00 $ 1,500.00 0% 0.00 $0.00 0.00 $ Smoke Detectors and Monoxide Detectors EA 13 $100.00 $ 1,300.00 0% 0.00 $0.00
0.00 Disconnect Existing Old Wall Gas/Floor Heater EA 7 $750.00 $ 5,250.00 0% 0.00 $0.00
0.00 $
Install Wall Heater - Dual Wall 50,000 BTU, Update
EA 4 $3,000.00 $ 12,000.00 0% 0.00 $0.00
Water Heater Connections 0.00 $
General Drywall Repairs SF 20000 $7.00 $ 140,000.00 0% 0.00 $0.00 0.00 $ Replace Doorbell EA 4 $100.00 400.00 0% 0.00 $0.00 0.00 $ Repair Electrical Wiring, Install New Electrical
Receptacles & Switches, and Ground Fault Circuit LS $16,000.00$ 16,000.00 0% 0.00 $0.00 0.00 $ -
Replace Light Fixture with New Ceiling Fan and
Replace Ceiling Light Fixtures EA 17 $650.00 $ 11,050.00 0% 0.00 $0.00 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,
Sink, Garbage Disposal, Flooring, Under Sink EA 4 $15,000.00 $ 60,000.00 0% 0.00 $0.00
0.00 $ -
Plumbing, Electrical System Wiring, Exhaust Range
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 4 $7,500.00 $ 30,000.00 0% 0.00 $0.00
0.00 $ -
Accessories, Light Fixture, Electrical System Wiring,
Painting.
Remove/Dispose all existing interior passage doors
and Install New Passage Doors EA 10 $250.00 $ 2,500.00 0% 0.00 $0.00 0.00 $ -
Interior Paint - All Rooms SF 20000 $2.00 $ 40,000.00 0% 0.00 $0.00
0.00 $
Kingneering FDOC/ROJECTSSPECS 23-09 Housing Rehabitation 2023 nices&Pay martsUM3 XEC Pages
19 Install New Vinyl Plank Flooring and Carpet 20000 $12.00 Replacement $ 240,000.00 0% 0.00 $0.00 0.00 $
20 Install New Windows: Windows, Window Frames, EA
and Window Coverings Replacement 35 $750.00 $ 26,250.00 0% 0.00 $0.00 0.00 $
21 No Work Necessary for this Unit NA $0.00 $ 0% 0.00
2.00.00 $0.00 0.00
22 Pest Control LS $
$2,000.00 0% 0.25 $500.00 0.25 $
23 Clean Building Drain and Waste Piping LS 1 $3,000.00 $ 0.20 3,000.00 0% $600.00 0.20 $
24 Smoke Detectors and Monoxide Detectors EA 13 $100.00 $ 1,300.00 0% 25 0.38 $500.00 0.38 $ 500.00
Disconnect Existing Old Wall Gas/Floor Heater EA 7 $750.00 5,250.00 0% 0.14 $750.00
0.14 $ 750.00
26 Install Wall Heater - Dual Wall 50,000 BTU, Update
Water Heater Connections EA 4 $3,000.00 $ 12,000.00 0% 0.06 $750.00 0.06 $ 750.00
27 General Drywall Repairs SF 20000 $ 140,000.00
$7.00 0% 0.02 $3,000.00 0.02 $
28 Replace Doorbell 400.00 3,000.00
EA 4 $100.00 0% 0.25 $100.00 0.25
$ 100.00
Repair Electrical Wiring, Install New Electrical
29 Receptacles & Switches, and Ground Fault Circuit LS 1 $20,000.00 $ 20,000.00 0% 0.25 $5,000.00 0.25 $ 5,000.00
Interrupter
30 Replace Light Fixture with New Ceiling Fan and
Replace Ceiling Light Fixtures EA 17 $650.00 $ 11,050.00 0% 0.14 $1,500.00 0.14 $ 1,500.00
31 Install New Water Heater EA 4 S$1,000.00
$ 4,000.00 0% 0.25 $1,000.00 0.25
$ 1,000.00
Kitchen - Drywall, Painting, Patch Work, Removal of
Kitchen Cabinets, Countertops, Backsplash, Faucet,
32 Sink, Garbage Disposal, Flooring, Under Sink EA 4 $15,000.00 $ 60,000.00 0% 0.25 Plumbing, Electrical System Wiring, Exhaust Range $15,000.00 0.25 15,000.00 Hood, New Gas Range, Appliances and Accessories
Bathroom - Drywall, Exhaust Fan,
Vanity/Mirror/Medicine Cabinet, Countertop, Faucet,
Toilet, Tub/Shower, Shower Fixture, Flooring, EA 4 $7,500.00 $ 30,000.00 0% 0.25 $7,500.00 Accessories, Light Fixture, Electrical System Wiring, 0.25 $ 7,500.00 Painting.
34 Remove/Dispose all existing interior passage doors
and Install New Passage Doors EA $250.00 2,250.00 0% 0.22 $500.00 0.22 $ 500.00 35 Interior Paint - All Rooms SF 20000 $2.00
$ 40,000.00 0% 0.08 $3,000.00 0.08
Install New Vinyl Plank Flooring and Carpet 3,000.00
36 SF 20000 $12.00 $ 240,000.00
Replacement 0% 0.02 $3,600.00 0.02 $ 3,600.00
37 Install New Windows: Windows, Window Frames,
and Window Coverings Replacement EA 20 $750.00 $ 15,000.00 0% 0.33 $5,000.00 0.33 $ 5,000.00
38 EA $1,500.00 $ 1,500.00 0% 0.00 $0.00
w- 0.00 $
EA $100.00 $ 300.00 0% 0.00 $0.00 0.00
Paint Exterior Plaster Surfaces for Detached Car $
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 $
42 Repair Rear and Side PCC Steps IS $1,500.00 1,500.00 0% 43฿ 1 0.00 $0.00 0.00 $
Repair Wrought Iron Gate and Railing LS $2,500.00 2,500.00 0% 0.00 $0.00 Install New Entry Doors and Install New Security 0.00 $ 44 EA 5 $2,500.00 $ 12,500.00 0% 0.00
Screen Door & Door Lock $0.00 0.00 $ -
45 Install New Windows: Windows, Window Frames, $250.00 and Window Coverings Replacement EA 30 $ 7,500.00 0% 0.00 $0.00 0.00 $ -
Install New Exterior Security Light Fixtures, Replace
46 Light Fixture with New Ceiling Fan, and Replace EA $250.00 $ 5,500.00 0% 0.00 $0.00 0.00
Ceiling Light Fixtures $ -
47 IS $2,500.00 $ 2,500.00 0% 0.00
$0.00 0.00 $
Replace Wood Garage Door with Steel Sectional
48 Garage Door. Replace Garage Door with Steel EA 4 $4,500.00 $ 18,000.00 0.00 0% $0.00 0.00 $
Sectional Garage Door and Hardware into Dwelling
49 Front Detached Garage - Replace Side Entry Door
EA $2,500.00 $ 2,500.00 0% 0.00 $0.00 0.00
Assembly $
50 Install New Electrical Receptacles & Switches LS $2,500.00 $ 2,500.00 0% 0.00 51 -- $0.00 0.00 $
Clean Building Drain and Waste Piping LS $3,500.00 $ 3,500.00 0% 0.00 $0.00 0.00 52 General Drywall Repairs 20000 $
SF $7.00 $ 140,000.00 0% 0.00 $0.00 0.00 $
53 Installation of Heating and Air-Conditioning System EA 3 $4,500.00 $ 13,500.00 0% 0.00 $0.00 0.00 $
S4 Basement Acousti Suspended Celing Repairs LS 1 $2,500.00 2,500.00 55 0% 0.00 $0.00 0.00 $
Apply New Interior Paint SF 20000 $2.00 40,000.00 0% 0.00 $0.00 56 Smoke Detectors and Monoxide Detectors 0.00 $
EA 16 $100.00 $ 1,600.00 0% 0.00 $0.00 0.00
$
Repair Electrical Wiring, Install New Electrical
57 Receptacles & Switches, and Ground Fault Circuit LS 1 $8,500.00 $ 8,500.00 0.00 0% $0.00 0.00 $ -
Interrupter
All Bathrooms -- New Exhaust Fan, Remove/Replace
Drywall and Tile From Walls and Ceiling with New
Moisture Resistant Dryall and Will Match Existing
Walls. New Paint, New Shower/Tub, New Shower
Fixtures, New Vanity/Mirror/Medicine Cabinet, New EA 6 $7,500.00 $ 45,000.00 0% 0.00 $0.00 0.00 $ -
Accessories/Toel Bar, New Water Saving Toilet
cluding New Pump/Seat/Wax Ring, New Energ
tar Light Fixtures and Remove/Replace Floorin
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 0% 0.00 $0.00 0.00 $
existing bath/shower valve and fixtures, and shower
" Floor Bathroom - replace tub door, install new
60 vater closet, install new vanity, vanity top, faucet, and EA $7,500.00 $ 7,500.00 0% 0.00 $0.00 0.00 $ -
under sink plumbing
k Engineering: WP00CS PRO.ECT8S9EC5123-09 Housg Rehabitation 2023/h/o/ces283,4/(s(PP43 XEC Page3
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 3 $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
62 Basement Den - will remain and properly protected LS 1 $250.00 250.00 0% 0.00 $0.00 0.00 $ -
63 Carpet - remove and dispose of all existing carpet, 0% LS $5,500.00 $ 5,500.00 0.00 $0.00 0.00 $
padding, and strips. Install new carpet.
64 Install New Vinyl Plank Flooring. SF 20000 $7.00 140,000.00 0% 0.00 $0.00 0.00 $ 65 Replace Front Entry Door Assembly EA 6 $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
EA 1 $7,500.00 $ 7,500.00 0% 0.00 $0.00 0.00 -
aulking. Paint to Match Existing Shower Tile Col
emove All Damaged, Cracked or Crumbling Gro
and Prepare/Apply New Grout.
2nd Bathroom - Remove/Replace Existing
Tub/Shower Enclosure including All Fixtures and
Hardware, Repair/Replace Any
67 Deteriorated/Damaged Wood Components, Replace EA 3 $7,500.00 $ 22,500.00 0% 0.00 $0.00 0.00 $ All Deteriorated/Damaged Drain Lines and Furnish
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 500 $25.00 $ 12,500.00 40% 0.00 $0.00 0.40 $ 5,000.00 Components on Existing Carport.
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% 0.00 $0.00 0.00 $ Replace Any Damaged Sheathing, and Damaged -
Roof and Carport Wood Members, Trim, and Fascia.
70 West Side Carport Exterior Wood Paint and Exterior SF 500 $12.00 Plaster Surface $ 6,000.00 0% 0.00 $0.00 0.00 $
71 Pest Control LS $10,000.00 $ 10,000.00 40% 0.00 $0.00 0.40 4,000.00 $
72 Clean Building Drain and Waste Piping LS $12,500.00 $ 12,500.00 0.24 0.24 $3,000.00 0.48 $ 6,000.00 Smoke Detectors and Monoxide Detectors EA 20 $100.00 2,000.00 0.10 0.10 $200.00 0.20 $ 400.00 Replace Wall Heater - Dual Wall 50,000 BTU EA 10 $1,000.00 10,000.00 0.40 0.10 $1,000.00 0.50 $ 5,000.00 75 General Drywall Repairs SF 20000 $7.00 $ 140,000.00 0.67 0.10 $14,000.00 108,000.00
0.77 $
76 Replace Doorbell EA 10 $100.00 $ 1,000.00 0.00 0.10 $100.00 100.00
0.10 $
epair Electrical Wiring, Install New Electrica
77 eceptacles & Switches and Ground Fault Circui LS 1 $55,000.00 $ 55,000.00 0.62 0.09 $5,000.00 0.71 $ 39,000.00 Interrupter
78 Replace Light Fixture with New Ceiling Fan and 40 $750.00 Replace Ceiling Light Fixtures EA $ 30,000.00 0.2383 0.1667 $5,000.00 0.41 $ 12,150.15
Kitchen - Replace Fluorescent Light Bulbs and
Fixtures, If Necessary. Replace Cabinets, Countertops
79 and Backsplashes, Faucet, Sink, Garbage Disposal, EA $15,000.00 $ 150,000.00 0.4000 0.0333 Under Sink Plumbing and All Appliances, New $5,000.00 0.43 $ 65,000.00 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 $ 20,000.00 0.3300 0.0278 New Faucet, New Toilet Including New Pump, Seat, $2,500.00 0.36 $ 32,500.00 and Wax Ring, New Light Fixtures, New Paint and
New Flooring.
Install New Passage Doors EA 24 $250.00 $ 6,000.00 0.55 0.08 $500.00 82 Interior Paint - All Rooms 20000 0.63 $ 3,800.00
SF $2.00 40,000.00 0.64 0.08 $3,000.00 0.72 28,600.00
83 Install New Vinyl Plank Flooring SF 20000 $7.00
140,000.00 0.3572 0.0429 $6,000.00 0.40 $ 56,000.00
Remove and dispose of all of the existing carpet,
84 padding, and strips from areas of dwelling that LS $7,500.00 $ 7,500.00 0.27 0.13 $1,000.00 0.40 $ 3,000.00
85 Window Coverings Replacement EA $150.00
24 3,600.00 0.2800 0.3333 $1,200.00 0.61 $ 2,200.00
86 Install New Windows: Windows, Window Frames,
EA 24 $1,000.00 $ 24,000.00 0.6700 0.0417
and Window Coverings Replacement $1,000.00 0.71 $ 17,000.00 87 Replace All Entry Door Assembly EA 20 $250.00
5,000.00 0.15 0.05 $250.00 0.20 1,000.00
88 Security Window Screens Compliance EA 24 $350.00 6A E0 8,400.00 0.00 0.00 $0.00 0.00
Laundry Room: Inspect Electrical System and Making
89 All Needed Replacement/Repairs, Remove/Replace LS 1 $3,500.00 $ 3,500.00 0.00 Existing Washers and Dryers 0.00 $0.00 0.00 $
LS 1 $12,000.00 $ 12,000.00 0.3300 0.0167 $200.00 0.35
Clean Building Drain and Waste Piping 12,000.00 4,200.00 L.S $12,000.00 $ 0.2100 0.0167 $200.00 0.23
Smoke Detectors and Monoxide Detectors 44 tA tA tA 2,700.00 EA $100.00 $ 4,400.00 0.2727 0.0455 $200.00 0.32 1,400.00 Replace Wall Heater - Dual Wall 50,000 BTU EA 12 $3,000.00 36,000.00 0.3300 0.0833 $3,000.00 General Drywall Repairs tA tA 0.41 Es tA 15,000.00
SF 20000 $7.00 140,000.00 0.460 0.014 $2,000.00 0.47 66,500.00 Repair Electrical Wiring, Install New Electrical
95 Receptacles & Switches, and Ground Fault Circuit LS 1 $12,000.00 $ 12,000.00 0.20 0.17 $2,000.00 0.37 $ 4,400.00
96 Replace Light Fixture with New Ceiling Fan and EA
Replace Ceiling Light Fixtures 32 $650.00 $ 20,800.00 0.40 0.10 $2,000.00
0.50 $ 10,300.00
Kitchen - Drywall, Painting, Patch Work, Removal of
Kitchen Cabinets, Countertops, Backsplash, Faucet,
97 Sink, Garbage Disposal, Under Sink Plumbing, EA 12 $15,000.00 $ 180,000.00 0.3100 0.0833 Electrical System Wiring, Exhaust Range Hood, New $15,000.00 0.39 $ 70,000.00 Gas Range, Appliances and Accessories
KlEngneering:/POOCS PROJECTSSFECS23-09 Hous ing Rehabssaton 2023 imoises&Psymare/PPnd KEC Pa5
Bathroom/Half Bath - Drywall, Exhaust Fan,
Vanity/Mirror/Medicine Cabinet, Countertop, Faucet,
98 Toilet, Tub/Shower, Shower Fixture, Flooring, EA 24 $7,500.00 180,000.00 0.3100 0.0417 $7,500.00 0.35 $ 62,500.00 Accessories, Light Fixture, Electrical System Wiring.
Painting.
99 Interior Paint - All Rooms SF 20000 $2.00 $ 40,000.00 0.425 0.050 $2,000.00 0.48 $ 19,000.00 100 Install New Vinyl Plank Flooring and Carpet SF
20000 $12.00 $ 240,000.00 0.20 0.08 $20,000.00 0.28 $ 68,000.00 Replacement
101 Window Coverings Replacement EA 30 $250.00 $ 7,500.00 0.3333 0.1333 $1,000.00 0.47 $ 3,500.00
102 Install New Passage Doors EA 44 $250.00 $ 11,000.00 0.2727 0.0909 $1,000.00 0.36 $ 4,000.00 103 Repair Trash Enclosure Metal Doors LS 1 $2,500.00 2,500.00 0.00 0.20 $500.00 0.20 $ 500.00 104 Water Heater Room Drywall Repairs EA $1,000.00 $ 1,000.00 0.00 0.00 $0.00 0.00 105 Install New Windows and Replace All Entry Door 40,000.00 0.450 EA 40 $1,000.00 $ 0.025 $1,000.00 0.48 $ 19,000.00
Assembly
106 Replace All Entry Door Assembly 48 $550.00 26,400.00 0.3000 0.0208 $550.00 0.32 $ 8,550.00 107 Repair/Replace Vinyl Fence 1 $1,500.00 1,500.00 0.00 0.00 $0.00 0.00 $
108 Laundry Room Electrical repairs and Laundry Room LS 1 $5,500.00 5,500.00 0.00 0.00 $0.00 0.00 $
Washer and Dryer
109 LS $4,000.00 $ 4,000.00 0.25 0.00 $0.00 0.25 1,000.00 110 Clean Building Drain and Waste Piping LS $2,000.00 $ 2,000.00 0.50 0.00 $0.00 0.50 1,000.00 111 Smoke Detectors and Monoxide Detectors EA $100.00 2,100.00 0.2381 0.0952 $200.00 0.33 700.00 112 Replace Radiant Ceiling Heaters EA $2,500.00 12,500.00 0.40 0.04 $500.00 0.44 $ 5,500.00 113 General Drywall Repairs SF 20000 $7.00 140,000.00 0.39 0.01 $2,000.00 0.41 $ 57,000.00 114 Replace Doorbell EA 5 $100.00 500.00 0.00 0.00 $0.00 0.00 $ Repair Electrical Wiring, Install New Electrical
115 Receptacles & Switches, and Ground Fault Circuit LS $8,000.00 $ 8,000.00 0.50 0.13 $1,000.00 0.63 $ 5,000.00 116 Electric Water Heater Replacement EA 2 $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,
Faucet, Sink, Garbage Disposal, Under Sink
117 EA $15,000.00 75,000.00 0.40 0.07 $5,000.00 0.47 $ 35,000.00 Plumbing, Electrical System Wiring, Exhaust Range
lood, 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 5 $7,500.00 $ 37,500.00 0.60 0.00 $0.00 0.60 $ 22,500.00 Accessories, Light Fixture, Electrical System Wiring,
119 Install New Passage Doors EA 16 $250.00 4,000.00 0.750 0.000 $0.00 0.75 3,000.00 120 Interior Paint - All Rooms SF 20000 $2.00 6A 6A 40,000.00
0.50 0.00 $0.00 0.50 20,000.00
121 Install New Vinyl Plank Flooring and Carpet SE 240,000.00 0.42 Replacement 20000 $12.00 $ 0.00 $0.00 0.42 $ 100,000.00 122 Install New Windows: Windows, Window Frames, EA
and Window Coverings Replacement 40 $1,250.00 $ 50,000.00 0.16 0.16 $8,000.00 0.32 $ 16,000.00 K.Eng eMig PDOCSPRO.ECTSSPECS2309 Housing Russbteston 2023)o(e9SPsyTerts(PP73 KEC Pasto
Laundry Room - Electrical System Inspection,
123 Electrical System repair/replace, Drywall, Patchwork.
Electric Water Heater Replacement and Washer and LS 1 $4,500.00 $ 4,500.00 0.00 0.00 $0.00 0.00 $ 124 LS $1,500.00 $ 1,500.00 0.00 0.00 0.00
$0.00 $
125 Install Exterior Lighting with Timer System at All
LS $3,000.00 $ 3,000.00 0.00 0.17 $500.00 0.17 $ 500.00 126 Remove and Dispose of All Existing Equipment and LS $4,000.00 $ 4,000.00 0.00 0.00 $0.00 0.00 $
3-Year Maintenance Program Covering All
127 Properties Exterior and Interior Repairs As Well As 1 $24,000.00 $ 24,000.00 0.00 0.08 $2,000.00 0.08 $ 2,000.00 OR #1: Removal ceiling at two (2) bedrooms an
128 iving room. Two (2) Foot of wall at four sides o 1 $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 LS $17,272.45 17,272.45 FIOXTURE AT THE LIVING ROOM AND 1 1.00 0.00 $0.00 1.00 $ 17,272.45 COR#3: REMOVAL OF THE EXISITING CARPET
130 AT THE INTERIOR STARCASES AND
LS 1 $49,191.80 $ 49,191.80 1.00 0.00 $0.00 1.00 $ 49,191.80
INSTALLATION OF VINYL PLANK FLOORING
AND NOSING AT THE STAIRS
COR#4: WATER PROFING ABOVE THE
131 WINDOWS AT 11605 GALE (UNITS 6 & 10) AND LS 1 $19,088.19 $ 19,088.19 1.00 0.00 $0.00 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 1 $16,055.04 S 16,055.04 1.00 0.00 $0.00 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 $14,921.74 14,921.74 COMPOUND AND TEXTURE FOR THE NEW 1 $ 1.00 0.00 $0.00 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 LS 1 $29,214.23 $ 1.00 0.00 (5 UNITS) 29,214.23 $0.00 1.00 $ 29,214.23
135 COR#8: WINDOW SIZE CHANGE OF LS
1 $24,510.91 $ 24,510.91 1.00 0.00 $0.00 1.00 $ 24,510.91
DIMENSIONS
136 COR#9: SUBFLOORING REPLACEMENT AT
1 $5,729.71 $ 5,729.71 1.00 0.00 $0.00 1.00 $ 5,729.71
ALL S UUNITS
137 COR#10: GUTTER INSTALLED AT 1160S GALE IS $4,190.25 1.00 0.00 $ 4,190.25 $0.00 1.00 $ 4,190.25
AVE 2ND FLOOR
COR#11: CUSTOM LARGE WINDOWS AT 11537
138 LS 1 $11,561.86 $ 11,561.86 1.00 0.00 $0.00 1.00 $ 11,561.86 GALE
Pege?
COR#12: RENOVATE EXISITNG DOOR FRAME
139 OPENING BY RESHAPING, WATERPROOFING
AND ADDING MOULDING PIECE TO FILL IN LS $4,403.15 $ 4,403.15 1.00 0.00 $0.00 1.00 $ 4,403.15 THE VOID. RESTUCCO AND PAINT.
140 COR#13: Electrical heaters installed at 11537 Unit C LS $6,178.00 $ 6,178.00 1.00 0.00 $0.00 1.00 $ 6,178.00
COR#15: Apartments 11605, 11537, 11529 had 8
(eight) locations to remove the existing closets and
141 LS $11,216.88 $ 11,216.88 0.00 1.00 $11,216.88 $
their respective tracks Replaced with new closet 1.00 11,216.88 doors.
COR#16: 11529 Gale Ave unit 6 & 12 interior light
above the entrance door to the apartent, light at the
bottom of the stairs, top of stairs, and the hallway
leading to the bedrooms from the top of the
142 stairs.11537 Gale Ave Unit C at kitchen area (6 LS 1 $9,682.45 $ 9,682.45 0.00 1.00 $9,682.45 1.00 $ 9,682.45 lights), hallway at 2nd floor, exterior of 1/2 bathroom at Ist floor. 11605 Gale unit 6 & 10, light at the
corridor. For all listed light fixtures it was required to patch and repair at the opening to ceiling.
COR#17: removal and disposal the celing at
143 bathrooms unit C bidg 11537 and installation of LS 1 $2,916.45 2,916.45 0.00 1.00 $2,916.45 1.00 $ 2,916.45 gypboard and mud, texture apply.
COR#18: includes removal and disposal of the celing
144 at the parking garage at unit 12 as well as relocating LS $688.66 $ 688.66 0.00 the Gas pipe and electrical conduit to install the stove 1.00 $688.66 1.00 $ 688.66 range of bidg 11529 Gale Ave.
:OR#19: Unit C at bidg 11537 Gale Ave - work
include the removal of the existing handrail an
145 LS 1 $1,414.37 $ 1,414.37 0.00 1.00 $1,414.37 1.00
$ 1,414.37
146 COR#20: Temporary fix with patching and paintingof
2nd floor deck at 11605 Gale Ave LS $1,370.07 $ 1,370.07 0.00 1.00 $1,370.07 1.00 $ 1,370.07 COR#21: Support required and nailers to the new
147 floring to adhered to the subflooring (tied with LS 1 $1,847.71 1,847.71 0.00 1.00 $1,847.71 1.00 $ 1,847.71 COR#09)
COR#22: (1 unit only) Removal of existing
148 termostat on unit #6 at 11605 Gale Ave and moved LS $2,191.54 $ 2,191.54 0.00 1.00 $2,191.54 1.00 $ 2,191.54 to 6 ft away from wall heater.
149 COR#24: 3 additional water heaters for 11537 Gale LS Ave $7,608.08 $ 7,608.08 0.00 1.00 $7,608.08 1.00 $ 7,608.08 COR#25: (4 unit price) Installation of new
150 termostats at units with older thermostats. 4 units at LS 1 $3,022.89 $ 3,022.89 0.00 1.00 $3,022.89 1.00 $ 3,022.89
11605, 11537, and 11529 Gale Ave
KlEngnemng:/PDOSPROJECTSISPECS123-09 Hous ing Retubftaron 2023 noice18P8,r4mPP KEC Passo
COR#26: Lifting up the 2 exising staircasses at the
2nd floor (floor above subterranean parking lot) of the 151 11529 Gale Ave. property and water proofing with LS 1 $13,665.06 13,665.06 0.00 1.00 $13,665.06 1.00 $ 13,665.06
temporary rapid set and providing new blocking and
Jacking for reinforcement of staircases
COR#27: 11537 Gale Ave - all windows that require
152 waterproofing and the installation of foam, paint, and LS 1 $10,531.06 $ 10,531.06 0.00 1.00 $10,531.06
1.00 $ 10,531.06
plaster at all required windows
COR#28: 11529 Gale Ave - all windows that require
153 waterprooting at 10 units and the installation of foam, LS 1 $49,259.11 $ 49,259.11 0.00 1.00 $49,259.11
1.00 $ 49,259.11
paint and plaster at all required windows for 12 units
OR#29: 11605 Gale Ave - all windows that requir
154 vaterproofing and the installation of foam, paint, an LS 1 $5,176.40 $ 5,176.40 0.00 1.00 $5,176.40 1.00 $ 5,176.40
plaster at all required windows
COR#30: 2 units at 11529 Gale Ave, 1 unit at 11537
155 Gale Ave, 2 units at 11605 Gale Ave. Back splash in LS 1 $4,861.54 $ 4,861.54 0.00 1.00 $4,861.54 1.00 $ 4,861.54
bathrooms at request of LDM inspector
156 COR#31: Changing of basebaords at unit 7 at 11605
Gale Ave and Unit C at 12720 Grevillea Ave LS $5,897.48 $ 5,897.48 0.00 1.00 $5,897.48 1.00 $ 5,897.48 COR#32: Removal of the exisiting Gyp Board and
installation of Light Fixtures at the Living Rooms and
157 Bedrooms. Completed at 2 units, price is per unit and then multiplied by units towards the bottom of the LS 1 $6,908.98 $ 6,908.98 0.00 1.00 $6,908.98 1.00 $ 6,908.98 COR. Unit 7 at 11605 Gale Ave and Unit C at 12720
Grevillea
COR#33: Pop corn removal and skin coad the ceiling
158 with knock down texture. Unit 7 at 11605 Gale Ave LS 1 $4,731.91 $ 4,731.91 0.00 1.00 $4,731.91 1.00 $ 4,731.91
and Unit C at 12720 Grevillea Ave
COR#34: Delta between Cost and Credit for different
159 Cabinet sizes (cost) and less cabinets (credit) at unit 7 LS $13,600.44 13,600.44 0.00 1.00 $13,600.44 1.00 $ 13,600.44
at 11605 Gale Ave and unit Cat 12720 Grevillea Ave
160 LS 1 $1,361.64 $ 1,361.64 0.00 1.00 $1,361.64
1.00 $ 1,361.64
Pages
OR#36: (2 unit only) removal of existing thermosta
t unit 7 at 11605 Gale Ave and unit C at 1272
161 Grevillea Ave and moved to 6 feet away from wall LS $2,239.27 $ 2,239.27 0.00 1.00 $2,239.27 1.00 2,239.27 $
heater
162 COR#37: (unit price only) installation of new
thermostats at units with older thermostats LS 1 $1,511.45 $ 1,511.45 0.00 1.00 $1,511.45 1.00 $ 1,511.45 TOTAL(S): $336,103.44
4,529,535.85|
TOTAL $336,103.44 1,449,636.00
LESS RETENTION 16,805.17 72,481.80
LESS PREVIOUSLY PAID 1,057,855.93
TOTAL AMOUNT DUE 319,298.27 319,298.27
TOTAL AMOUNT DUE THIS 1st PROGRESS PAYMENT:
Accout# 324-4201-000-0-0-41144
Accout# 789-4842-708-0-0-45304
K lEng neering WF DOCS PROJECTSISPECS123-09 Housing Rehabi tation 2023 Invoiees3 Pyymarts PPy3 KEC Parale