Honorable Mayor and City Council Council Date
City of Hawthorne 4/23/2024
Hawthorne, CA 90250
RE: PROGRESS PAYMENT NO. 4 FOR HAWTHORNE HOUSING REHABILITATION OF CITY OWNED PROPERTIES 2023 (#23-09) The following is a detailed breakdown of Progress Payment No.4 due to Klassic Engineering & Construction Inc, 250 S. Tustin St., Orange, CA, 92866 for work done on the subject project through April, 2024.
Contract Unit Contract Oty or % Oty or % Amount Total Qty Total Amount Description Unit
Quantity Price Amount Previous This estimate This Estimate or% to Date to Date Exterior Staircase Railing Paint and Install new 2'
1 vide safety walk step tape contrast to existing ste LS 1 $3,500.00 $ 3,500.00 0.00 0.00 $0.00 0.00 $ olor on all steps on outside staircases
2 Replace All Entry Door Assembly EA 28 $350.00 9,800.00 0.00 0.00 $0.00 0.00 $ 3 Replace All Water Heater Enclosure Doors EA 8 $100.00 800.00 0.00 0.00 $0.00 0.00 $
4 Replace All Individual Mailboxes EA 8 $50.00 400.00 0.00
0.00 $0.00 0.00 $
Pest Control LS $1,000.00 1,000.00 0.00 0.00 $0.00 0.00 Clean Building Drain and Waste Piping LS 1 $1,500.00 1,500.00 0.00 0.27 $400.00 0.27 400000 $
Smoke Detectors and Monoxide Detectors EA 13 $100.00 1,300.00 0.00 0.15 $200.00 0.15 200.00 Disconnect Existing Old Wall Gas/Floor Heater EA 7 $750.00 5,250.00 0.00 0.14 $750.00 0.14 $ 750.00 Install Wall Heater - Dual Wall 50,000 BTU, Update EA $ 4 $3,000.00 12,000.00 0.00 0.46 $5,500.00 0.46 $ 5,500.00 Water Heater Connections
General Drywall Repairs SF 20000 $7.00 140,000.00 0.00 0.10 $14,000.00 0.10 14,000.00 11 Replace Doorbell EA 4 $100.00 400.00 0.00 0.00 $0.00 0.00 Repair Electrical Wiring, Install New Electrical
Receptacles & Switches, and Ground Fault Circuit LS 1 $16,000.00 $ 16,000.00 0.00 0.31 $5,000.00 0.31 $ 5,000.00 Interrupter
13 Replace Light Fixture with New Ceiling Fan and 11,050.00 EA $650.00 $ 0.00 0.00 $0.00 0.00 $
Replace Ceiling Light Fixtures
14 Install New Water Heater $1,000.00 0.00 :
EA 6 $ 6,000.00 0.00 $0.00 0.00 $
Kitchen - Drywall, Painting, Patch Work, Removal of
Kitchen Cabinets, Countertops, Backsplash, Faucet,
Sink, Garbage Disposal, Flooring, Under Sink EA 4 $15,000.00 $ 60,000.00 0.00 0.00 $0.00 0.00 $ - Pod, Now as age, place and Accenter
Bathroom - Drywall, Exhaust Fan,
Vanity/Mirror/Medicine Cabinet, Countertop, Faucet,
Toilet, Tub/Shower, Shower Fixture, Flooring, EA 4 $7,500.00 $ 30,000.00 0.00 0.00 $0.00 0.00 $ - Accessories, Light Fixture, Electrical System Wiring,
Painting.
17 move/Dispose all existing interior passage doo
d Install New Passage Doo EA 10 $250.00 $ 2,500.00 0.00 0.20 $500.00 0.20 $ 500.00 18 Interior Paint - All Rooms SF 20000 $2.00 $ 40,000.00 0.00 0.18 $7,000.00 0.18 $ 7,000.00 * Engineering MPDOGS PROJECTSISPEC523-09 Housing Retablson 20233 meices& Paymeet UP84 KEC Paget Install New Vinyl Plank Flooring and Carpet SF 20000 $12.00 $ 240,000.00 0.00 0.25 $60,000.00 0.25 $ 60,000.00 20 Install New Windows: Windows, Window Frames, EA 26,250.00 0.00 35 $750.00 0.00 $0.00 0.00 $ -
and Window Coverings Replacement
No Work Necessary for this Unit NA $0.00 0.00 0.00 $0.00 0.00 $ 69 tA 2,000.00 0.00
22 Pest Control LS 1 $2,000.00 0.25 $0.00 0.25 $ 500.00 23 Clean Building Drain and Waste Piping LS 1 $3,000.00 $ 3,000.00 0.20 0.00 $0.00 0.20 69 69 600.00 24 Smoke Detectors and Monoxide Detectors EA 13 $100.00 $ 1,300.00 0.38 0.00 $0.00 0.38 500.00 25 Disconnect Existing Old Wall Gas/Floor Heater EA 7 $750.00 5,250.00 0.14 0.00 $0.00 0.14 750.00 26 Install Wall Heater - Dual Wall 50,000 BTU, Update .EA 4 $3,000.00 12,000.00 0.06 0.00 $0.00 0.06 $ 750.00 Water Heater Connections
General Drywall Repairs SF 20000 $7.00 GA tA 140,000.00 0.02 0.00 $0.00 0.02 3,000.00 28 Replace Doorbell EA 4 $100.00 400.00 0.25 0.00 $0.00 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 0.25 0.00 $0.00 0.25 $ 5,000.00 30 Replace Light Fixture with New Ceiling Fan and EA 17 $650.00 11,050.00 0.14 0.00 $0.00 0.14 $ 1,500.00 Replace Ceiling Light Fixtures
31 EA 4 $1,000.00 $ 4,000.00 0.25 0.00 $0.00 0.25 1,000.00 Kitchen - Drywall, Painting, Patch Work, Removal of
Kitchen Cabinets, Countertops, Backsplash, Faucet,
32 Sink, Garbage Disposal, Flooring, Ünder Sink EA 4 $15,000.00 $ 60,000.00 0.25 0.00 $0.00 0.25 $ 15,000.00 Plumbing, Electrical System Wiring, Exhaust Range
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 4 $7,500.00 $ 30,000.00 0.25 0.00 $0.00 0.25 $ 7,500.00 Accessories, Light Fixture, Electrical System Wiring,
Remove/Dispose all existing interior passage doors EA
34 9 $250.00 2,250.00 0.22 0.00 $0.00 0.22 $ 500.00
and Install New Passage Doors
35 Interior Paint - All Rooms SF 20000 $2.00 $ 40,000.00 0.08 0.00 $0.00 0.08 $ 3,000.00 36 Install New Vinyl Plank Flooring and Carpet 240,000.00 0.02 SF 20000 $12.00 $ $0.00 0.02 $ 3,600.00
Install New Windows: Windows, Window Frames, 20 $750.00 37 EA $ 15,000.00 0.33 $0.00 0.33 $ 5,000.00
and Window Coverings Replacement
Repair Handrails EA $1,500.00 1,500.00 0.00 $0.00 0.00
Replace Doorbell w- UA tA
39 EA $100.00 300.00 0.00 $0.00 0.00
Paint Exterior Plaster Surfaces for Detached Car $15.00 40 SF 150 $ 2,250.00 0.00 $0.00 0.00
Garage
Repair PCC Concrete Slab to Drain A way From
41 SE 100 $55.00 $ 5,500.00 0.00 $0.00 0.00 $ -
Structure by Gas Meters
Repair Rear and Side PCC Steps LS $1,500.00 1,500.00 0.00 $0.00 0.00 $ LS -- $2,500.00 0.00
Repair Wrought Iron Gate and Railing $ 2,500.00 $0.00 0.00 $ Install New Entry Doors and Install New Security EA 12,500.00 0.00 44 $2,500.00 $0.00 0.00 $ -
Screen Door & Door Lock
KlEnginoerig/WPDOC5PROJECYSSPEC5123-09 Houshg Rehabitation 2023 Invoces& Paymer/s\PP24 KEC Pagoz 45 Install New Windows: Windows, Window Frames, 30 $250.00 $ 7,500.00 0.00 0.00 $0.00 EA 0.00 $
and Window Coverings Replacement
Install New Exterior Security Light Fixtures, Replace
46 Light Fixture with New Ceiling Fan, and Replace EA 22 $250.00 $ 5,500.00 0.00 0.00 $0.00 0.00 $ Ceiling Light Fixtures
47 LS 1 $2,500.00 $ 2,500.00 0.00 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 0.00 $0.00 0.00 $ - Sectional Garage Door and Hardware into Dwelling
49 Front Detached Garage - Replace Side Entry Door 2,500.00 EA $2,500.00 $ 0.00 0.00 $0.00 0.00 $
Assembly
50 Install New Electrical Receptacles & Switches LS 1 $2,500.00 2,500.00 0.00 0.00 $0.00 0.00 $ Clean Building Drain and Waste Piping LS $3,500.00 $ 3,500.00 0.00 0.00 $0.00 0.00 52 General Drywall Repairs SF 20000 $7.00 $ 140,000.00 0.00 0.00 $0.00 0.00 53 Installation of Heating and Air-Conditioning System EA 3 $4,500.00 $ 13,500.00 0.00 0.00 $0.00 0.00 $ - 54 Basement Acoustic Suspended Ceiling Repairs LS 1 $2,500.00 $ 2,500.00 0.00 0.00 $0.00 0.00 $ 55 Apply New Interior Paint SF 20000 $2.00 40,000.00 0.00 0.00 $0.00 0.00 $ 56 Smoke Detectors and Monoxide Detectors EA 16 $100,00 1,600.00 0.00 0.00 $0.00 0.00 $ Repair Electrical Wiring, Install New Electrical
57 Receptacles & Switches, and Ground Fault Circuit LS $8,500.00 $ 8,500.00 0.00 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
58 Fixtures, New Vanity/Mirror/Medicine Cabinet, New EA $7,500.00 $ 45,000.00 0.00 0.00 $0.00 0.00 $ - 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,
59 remove/replace any dry rotted studs, remove/dispose EA 1 $7,500.00 $ 7,500.00 0.00 0.00 $0.00 0.00 $ existing bath/shower valve and fixtures, and shower
door/shower door enclosure.
1* Floor Bathroom - replace tub door, install nev
60 vater closet, install new vanity, vanity top, faucet, and EA 1 $7,500.00 $ 7,500.00 0.00 0.00 $0.00 0.00 $ - under sink plumbing
KiEnginetring WPOOCS PROJECTSISPEC5123-00 Housing Resabilation 2023 Xeroices&Paytents PP$4 KEC Pages Kitchen - Drywall, Painting, Patch Work,
Removal/Install of Kitchen: Cabinets, Countertops,
Backsplash, Faucet, Sink, Garbage Disposal, Floor
Tile remain and properly protected, Dishwasher, EA 3 $15,000.00 $ 45,000.00 0.00 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 0.00 0.00 $0.00 0.00 $ - 63 Capat -reme, andrip os of l evesipecaper, LS 1 $5,500.00 $ 5,500.00 0.00 0.00 $0.00 0.00 $ 64 Install New Vinyl Plank Flooring 20000 57.00 140,000.00 0.00 0.00 $0.00 0.00 $ 65 Replace Front Entry Door Assembly EA 6 $350.00 2,100.00 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 0.00 0.00 66 EA 1 $7,500.00 7,500.00 0.00 $0.00 $ -
Caulking. Paint to Match Existing Shower Tile Color
Remove All Damaged, Cracked or Crumbling Grout
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 0.00 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
Paint, Dirt, Dust, Etc., Prep and Paint All Metal SF 500 $25.00 $ 12,500.00 0.40 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 0.00 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 $ 6,000.00 0.00 0.00 $0.00 0.00 $ -
Plaster Surface
71 Pest Control LS $10,000.00 $ 0.40 0.00 $0.00 0.40 $ 4,000.00 Clean Building Drain and Waste Piping LS 1 $12,500.00 $ 12,500.00 0.48 0.00 $0.00 0.48 6,000.00 72 $
73 Smoke Detectors and Monoxide Detectors EA 20 $100.00 0.20 0.10 $200.00 0.30 $ 600.00 74 Replace Wall Heater - Dual Wall 50,000 BTU EA 10 $1,000.00 2200000 0.50 0.00 $0.00 0.50 $ 5,000.00 75 General Drywall Repairs SF 20000 $7.00 6A GA 140,000.00 0.77 0.31 $43,000.00 1.08 151,000.00 76 Replace Doorbell EA 10 $100.00 0.10 0.00 $0.00 0.10 100.00 Repair Electrical Wiring, Install New Electrical
Receptacles & Switches and Ground Fault Circuit LS 1 $55,000.00 $ 55,000.00 0.71 0.00 $0.00 0.71 $ 39,000.00 KlEngineoring MPDOCS PROJECTSISPECS23-09 Housing Rehabirtaton 2023Imocer&Parymenis\PP$4 KEC Pagod 78 Replace Light Fixture with New Ceiling Fan and EA 40 $750.00 $ 30,000.00 0.4050 0.0000 $0.00 0.41 $ 12,150.15 Replace Ceiling Light Fixtures
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 0.4333 0.1000 $15,000.00 0.53 $ 80,000.00 Under Sink Plumbing and All Appliances, New
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 0.3611 0.1667 $15,000.00 0.53 $ 47,500.00 New Faucet, New Toilet Including New Pump, Seat,
and Wax Ring, New Light Fixtures, New Paint and
New Flooring.
81 Install New Passage Doors EA 24 $250.00 $ 6,000.00 0.63 0.00 $0.00 0.63 $ 3,800.00 Interior Paint - All Rooms SF 20000 $2.00 40,000.00 0.72 0.15 $6,000.00 0.87 $ 34,600.00 83 Install New Vinyl Plank Flooring SE 20000 $7.00 140,000.00 0.4000 0.1000 $14,000.00 0.50 $ 70,000.00 Remove and dispose of all of the existing carpet,
84 padding, and strips from areas of dwelling that LS 1 $7,500.00 $ 7,500.00 0.40 0.07 $500.00 0.47 $ 3,500.00 currently have carpet
85 Window Coverings Replacement EA 24 $150.00 3,600.00 0.6111 0.0000 $0.00 0.61 $ 2,200.00 86 Install New Windows: Windows, Window Frames, EA 24 $1,000.00 24,000.00 0.7083 0.0000 $0.00 0.71 $ 17,000.00 and Window Coverings Replacement
87 Replace All Entry Door Assembly EA 20 $250.00 $ 5,000.00 0.20 0.20 $1,000.00 0.40 2,000.00 88 Security Window Screens Compliance EA 24 $350.00 8,400.00 0.00 0.00 $0.00 0.00 $ Laundry Room: Inspect Electrical System and Making
All Needed Replacement/Repairs, Remove/Replace LS 1 $3,500.00 $ 3,500.00 0.00 0.00 $0.00 0.00 $ Existing Washers and Dryers
IS 1 $12,000.00 $ 12,000.00 0.3500 0.0000 $0.00 0.35 $ 4,200.00 Clean Building Drain and Waste Piping LS 1 $12,000.00 12,000.00 0.2250 0.2500 $3,000.00 0.48 $ 5,700.00 Smoke Detectors and Monoxide Detector: EA 44 $100.00 4,400.00 0.3182 0.0909 $400.00 0.41 $ 1,800.00 Replace Wall Heater - Dual Wall 50,000 BTL EA 12 $3,000.00 36,000.00 0.4167 0.0833 $3,000.00 0.50 $ 18,000.00 General Drywall Repairs SF 20000 57.00 $ 140,000.00 0.475 0.250 $35,000.00 0.73 $ 101,500.00 Repair Electrical Wiring, Install New Electrical
Receptacles & Switches, and Ground Fault Circuit LS 1 $12,000.00 $ 12,000.00 0.37 0.17 $2,000.00 0.53 $ 6,400.00 Interrupter
96 Replace Light Fixture with New Ceiling Fan and EA $650.00 $ 20,800.00 0.50 0.00 $0.00 0.50 $ 10,300.00 Replace Ceiling Light Fixtures
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 0.3889 0.0833 $15,000.00 0.47 $ 85,000.00 Electrical System Wiring, Exhaust Range Hood, New
Gas Range, Appliances and Accessories
KlErginering MPDOSPROJECTS SPECS23-09 Housing Rehabitation 2023 mices& PaymectsUPP84 KEC Pages 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 0.3472 0.0833 $15,000.00 0.43 $ 77,500.00 Accessories, Light Fixture, Electrical System Wiring,
Painting.
99 nterior Paint - All Room SF 20000 $2.00 $ 40,000.00 0.475 0.150 $6,000.00 0.63 $ 25,000.00 nstall New Vinyl Plank Flooring and Carpe 0.42
100 SF 20000 $12.00 $ 240,000.00 0.28 0.13 $32,000.00 $ 100,000.00 Replacement
101 Window Coverings Replacement EA 30 $250.00 $ 7,500.00 0.4667 0.0000 $0.00 0.47 102 Install New Passage Doors EA 44 $250.00 11,000.00 0.3636 0.0000 $0.00 0.36 $ 103 Repair Trash Enclosure Metal Doors LS $2,500.00 2,500.00 0.20 0.00 $0.00 0.20 104 Water Heater Room Drywall Repairs EA 1 $1,000.00 1,000.00 0.00 0.00 $0.00 0.00 $ Install New Windows and Replace All Entry Door 19,000.00 105 EA 40 $1,000.00 40,000.00 0.475 0.000 $0.00 0.48 $
Assembly
106 Replace All Entry Door Assembly EA 48 $550.00 $ 26,400.00 0.3239 0.0000 $0.00 0.32 8,550.00 107 Repair/Replace Vinyl Fence LS 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 Pest Control LS 1 $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 1 $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 0.3333 0.0000 $0.00 0.33 $ 700.00 112 Replace Radiant Ceiling Heaters EA $2,500.00 12,500.00 0.44 0.00 $0.00 0.44 $ 5,500.00 113 General Drywall Repairs SF 20000 $7.00 $ 140,000.00 0.41 0.00 $0.00 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 1 $8,000.00 $ 8,000.00 0.63 0.00 $0.00 0.63 5,000.00 Interrupter
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 EA $ 0.00 $0.00 0.47 117 $15,000.00 75,000.00 0.47 $ 35,000.00
Plumbing, Electrical System Wiring, Exhaust Range
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 5 $7,500.00 $ 37,500.00 0.60 0.32 $12,000.00 0.92 $ 34,500.00 Accessories, Light Fixture, Electrical System Wiring.
Painting.
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 Room: SF 20000 $2.00 40,000.00 0.50 0.00 $0.00 0.50 20,000.00 Install New Vinyl Plank Flooring and Carpet 240,000.00 0.42 0.19 0.60 121 SF 20000 $12.00 $ $45,000.00 $ 145,000.00
Install New Windows: Windows, Window Frames, $1,250.00
122 EA 40 $ 50,000.00 0.32 0.00 $0.00 0.32 $ 16,000.00
and Window Coverings Replacement
*rEnginering/VPDOCSPROJECTSSPEC5123-09 Housing Rehab?tatin 20231rvoices&Paymer/stPP24 KEC Pages Laundry Room - Electrical System Inspection,
123 ilectrical System repair/replace, Drywall, Patchwork $ $0.00 $ LS 1 $4,500.00 4,500.00 0.00 0.00 0.00 -
Electric Water Heater Replacement and Washer and
Dryer Replacement.
124 Repair/Replace Vinyl Fence LS $1,500.00 $ 1,500.00 0.00 0.00 $0.00 0.00 $ Install Exterior Lighting with Timer System at All $0.00 0.17 125 LS 1 $3,000.00 $ 3,000.00 0.17 0.00 $ 500.00
Properties
Remove and Dispose of All Existing Equipment and LS 0.00 126 1 $4,000.00 $ 4,000.00 0.00 0.00 $0.00 $ -
Material
3-Year Maintencance Program Covering All
127 Properties Exterior and Interior Repairs As Well As LS 1 $24,000.00 $ 24,000.00 0.08 0.00 $0.00 0.08 $ 2,000.00 Any Emergency Repairs
'OR #1: Removal ceiling at two (2) bedrooms anc
128 iving room. Two (2) Foot of wall at four sides of LS 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 1 $17,272.45 17,272.45 1.00 0.00 $0.00 1.00 $ 17,272.45
FIOXTURE AT THE LIVING ROOM AND
BEDROOM
COR#3: REMOVAL OF THE EXISITING CARPET
AT THE INTERIOR STARCASES AND
130 LS $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 PRROFING 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 COR#5: BASEBOARD PLACED AT 11605 GALE
132 (UNITS 6 & 10), 11529 GALE (UNITS 6 & 12) LS 1 $16,055.04 $ 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
DEMOLISHED CEILING FINISH WITH TOPPING LS 1.00 $0.00
133 1 $14,921.74 $ 14,921.74 0.00 1.00 $ 14,921.74
COMPOUND AND TEXTURE FOR THE NEW
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 $29,214.23 29,214.23 0.00 $0.00
1.00 1.00 $ 29,214.23
(5 UNITS)
COR#8: WINDOW SIZE CHANGE OF 24,510.91 1.00 0.00
135 LS 1 $24,510.91 $0.00 1.00 $ 24,510.91
DIMENSIONS
COR#9: SUBFLOORING REPLACEMENT AT LS
136 1 $5,729.71 $ 5,729.71 1.00 0.00 $0.00 1.00 $ 5,729.71 ALL 5 UUNITS
137 COR#10: GUTTER INSTALLED AT 11605 GALE L.S 1 $4,190.25 $ 4,190.25 1.00 0.00 $0.00 1.00 $ 4,190.25 AVE 2ND FLOOR
COR#11: CUSTOM LARGE WINDOWS AT 11537
138 LS $11,561.86 $ 11,561.86 1.00 0.00 $0.00 1.00 $ 11,561.86 GALE
K'EncintenngiWFOOCS PROJECTSISPECS23-02 Housing Rehabistation 2073Imoxes&Paytrants PP$4 KEC Pagor COR#12: RENOVATE EXISITNG DOOR FRAME
139 OPENING BY RESHAPING, WATERPROOFING LS $4,403.15 $ 4,403.15 1.00 0.00 $0.00 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 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 1.00 0.00 141 LS $11,216.88 $ 11,216.88 $0.00 1.00 $ 11,216.88
their respective tracks Replaced with new closet
doors.
COR#16: 11529 Gale Ave unit 6 & 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
142 stairs.11537 Gale Ave Unit C at kitchen area (6 LS 1 $9,682.45 $ 9,682.45 1.00 0.00 $0.00 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 ceiling at
143 bathrooms unit C bldg 11537 and installation of LS 1 $2,916.45 $ 2,916.45 1.00 0.00 $0.00 1.00 $ 2,916.45 gypboard and mud, texture apply.
COR#18: includes removal and disposal of the ceiling
144 at the parking garage at unit 12 as well as relocating LS 1 $688.66 $ 688.66 1.00 0.00 $0.00 1.00 $ 688.66 the Gas pipe and electrical conduit to install the stove range of bldg 11529 Gale Ave.
COR#19: Unit C at bldg 11537 Gale Ave - works
clude the removal of the existing handrail an
145 installing it at lower part of steps, removal an LS $1,414.37 $ 1,414.37 1.00 0.00 $0.00 1.00 $ 1,414.37 disposal of the existing backing for the exisitng
handrail, installation of new backing for the railing
COR#20: Temporary fix with patching and paintingof
146 LS 1 $1,370.07 $ 1,370.07 1.00 0.00 $0.00 1.00 $ 1,370.07 2nd floor deck at 11605 Gale Ave
COR#21: Support required and nailers to the new
147 flooring to adhered to the subflooring (tied with LS 1 $1,847.71 $ 1,847.71 1.00 0.00 $0.00 1.00 $ 1,847.71 COR#09)
.COR#22: (1 unit only) Removal of existing
148 thermostat on unit #6 at 11605 Gale Ave and moved LS 1 $2,191.54 2,191.54 1.00 0.00 $0.00 1.00 $ 2,191.54 to 6 ft away from wall heater.
COR#23: Installation of flashing on the bottom of
149 exterior doors on 27 units at 11605, 11537 and 11529 LS 1 $27,549.03 $ 27,549.03 1.00 0.00 $0.00 1.00 $ 27,549.03 Gale Ave
COR#24: 3 additional water heaters for 11537 Gale LS
150 1 $7,608.08 $ 7,608.08 1.00 0.00 $0.00 1.00 $ 7,608.08 K.Engioeeing/WPDOC5PROJECTSISPEC5123-09 Housing Rehab?tation 2023 Imoices&Payments PP94 KEC Pagee COR#25: (4 unit price) Installation of new
151 thermostats at units with older thermostats. 4 units at LS 1 $3,022.89 $ 3,022.89 1.00 0.00 $0.00 1.00 $ 3,022.89 11605, 11537, and 11529 Gale Ave
COR#26: Lifting up the 2 exising staircasses at the
2nd floor (floor above subterranean parking lot) of the 152 11529 Gale Ave. property and water proofing with LS 1 $13,665.06 $ 13,665.06 1.00 0.00 $0.00 1.00 $ 13,665.06 temporary rapid set and providing new blocking and
backing for reinforcement of staircases
COR#27: 11537 Gale Ave - all windows that require
153 waterproofing and the installation of foam, paint, and LS $10,531.06 10,531.06 1.00 0.00 $0.00 1.00 $ 10,531.06 plaster at all required windows
COR#28: 11529 Gale Ave - all windows that require
154 vaterproofing at 10 units and the installation of foam LS $49,259.11 $ 49,259.11 1.00 0.00 $0.00 1.00 $ 49,259.11 aint and plaster at all required windows for 12 unit
COR#29: 11605 Gale Ave - all windows that require
155 waterproofing and the installation of foam, paint, and LS $5,176.40 $ 5,176.40 1.00 0.00 $0.00 1.00 $ 5,176.40 plaster at all required windows
COR#30: 2 units at 11529 Gale Ave, 1 unit at 11537
156 Gale Ave, 2 units at 11605 Gale Ave. Back splash in LS 1 $4,861.54 $ 4,861.54 1.00 0.00 $0.00 1.00 $ 4,861.54 bathrooms at request of LDM inspector
157 OR#31: Changing of basebaords at unit 7 at 1160 LS $5,897.48 $ 1.00 $0.00 1.00 $ 1 5,897.48 0.00 5,897.48
ale Ave and Unit C at 12720 Grevillea Av
COR#32: Removal of the exisiting Gyp Board and
installation of Light Fixtures at the Living Rooms and
158 Bedrooms. Completed at 2 units, price is per unit and LS 1 $6,908.98 $ 6,908.98 1.00 0.00 $0.00 1.00 $ 6,908.98 then multiplied by units towards the bottom of the
COR. Unit 7 at 11605 Gale Ave and Unit C at 12720
Grevillea
COR#33: Pop corn removal and skim coad the ceiling
159 with knock down texture. Unit 7 at 11605 Gale Ave LS 1 $4,731.91 $ 4,731.91 1.00 0.00 $0.00 1.00 $ 4,731.91 and Unit C at 12720 Grevillea Ave
COR#34: Delta between Cost and Credit for different
160 Cabinet sizes (cost) and less cabinets (credit) at unit 7 LS 1 $13,600.44 $ 13,600.44 1.00 0.00 $0.00 1.00 $ 13,600.44 at 11605 Gale Ave and unit C at 12720 Grevillea Ave
COR#35: unit 7 at 11605 Gale Ave and unit C at
12720 Grevillea - exisiting door and frames that were
removed per project agreement also removed the
exisiting stucco that was placed on the exisiting door
161 frame. Renovated the exising opening to make the LS 1 $1,361.64 1,361.64 1.00 0.00 $0.00 1.00 $ 1,361.64 opening square, add additional waterproofing Sealat
and a moulding piece to fill in the void left by the
existing door frame and stucco. Paint the moulding to
match the frame and bldg color
Kinginaring WOOS PROJECTSPECS23-09 Housing Rehab?sation 2023itroicer&Payments\PP$1 KEC Pages COR#36: (2 unit only) removal of existing thermostat
at unit 7 at 11605 Gale Ave and unit C at 12720 0.00 1.00 162 LS $2,239.27 $ 2,239.27 1.00 $0.00 $ 2,239.27
Grevillea Ave and moved to 6 feet away from wall
COR#37: (unit price only) installation of new 0.00 1.00 163 LS 1 $1,511.45 $ 1,511.45 1.00 $0.00 $ 1,511.45
thermostats at units with older thermostats
COR #38-Change Order per RFI #21, this work is for
providing 2 new breakers for 1 unit at the Grivillea
Apartment site location. Theere is also the Electrical LS 1 $14,732.26 14,732.26 0.00 1.00 $14,732.26 1.00 $ 14,732.26 164
Surie and has ben caciated ana he geti cola ot
this Change Order.
COR#39: Per the Abestos & Lead Report Unit B of
11537 Gale Ave will have to be Abated by an
165 Abatement Subtractor. (an environmental consultant LS 1 $24,076.47 $ 24,076.47 0.00 1.00 $24,076.47 1.00 $ 24,076.47 provided by the owner to achieve final air clearances
This COR does not account for this separate cost)
COR#40: Unit C at 12720, Units 3 & 7 at 11605 Gale
Ave, Units 2 & 10 at 11529 Gale Ave, and Unit B at
166 11537 Gale Ave - per unit and includes the removal of LS 1 $20,726.94 $ 20,726.94 0.00 1.00 $20,726.94 1.00 20,726.94 Gyp board and install light fixture at the living room
and bedroom (ref. COR#2)
COR#41: At units 2,10 at 11529 and unit B at 11537 -
167 per unit and includes removal of carpet at the stairs LS 1 $23,108.37 $ 23,108.37 0.00 1.00 $23,108.37 1.00 $ 23,108.37 and install of vinyl plank flooring with nosing
material and wood molding on stairs.
COR#42: Pop Corn removal and skim coad the
168 ceiling with knock down texture at 4 units total - LS 1 $14,921.74 $ 14,921.74 0.00 1.00 $14,921.74 1.00 $ 14,921.74 11605 units 7,3 and 11529 units 2, 10
COR#43: Cabinets size and counter tops-6 units-unit
169 B-11537, Unit 3 and 7 - 11605, unit 2 and 10 - LS 1 $40,801.32 $ 40,801.32 0.00 1.00 $40,801.32 1.00 $ 40,801.32 11529, Unit C - 12720
COR#44: Bigger Window Size-6 Units-Unit B-
170 11537, Unit #3 and #7-11605, Unit#2 and #10- LS 1 $30,546.73 $ 30,546.73 0.00 1.00 $30,546.73 1.00 $ 30,546.73 11529, Unit C-12720
COR#45: Entire Subflor to be replaced due to water
171 damage and mold @ unit B at 11537 Gale Ave. and LS 1 $11,459.42 11,459.42 0.00 1.00 $11,459.42 1.00 $ 11,459.42 Unit C 12720 Grevillea
KlEngncergW/PDOCS PROJECTSISPEC5123-09 Hous ing Rehabltaon 2027 Ioices&Pryment/PP84 KEC Page1o COR#46: Apartments 8 locations @ 6 Units-Unit B-
11537, Unit #3 and #7-11605, Unit #2 and #10-
11529, Uit C-12720 has 8 (eight) locations with
existing Closets that KEC was directed to remove the
172 existing closets and their respective tracks. KEC LS 1 $11,216.88 $ 11,216.88 0.00 1.00 $11,216.88 1.00 $ 11,216.88 completed the removal of these 8 closets and their
respective tracks. KEC then placed new tracks and
installed new closet doors at 11605, 11537, 11529
Gale Ave and 12720 Grevillea-UnitC
COR#47: 11529 Gale Ave-Unit #2 and #10-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.
173 11537 Gale Ave-Unit B- at kitchen area (6 lights), LS $14,582.83 $ 14,582.83 0.00 1.00 $14,582.83 1.00 $ 14,582.83 hallways at 2nd floor, exterior of 1/2 bathroom at 1st
floor. 11605 Gale Unit #3 and #7, light at the corridor.
For all listed light fixtures it was required to patch and repair at the opening to ceiling and also Unit C 12720
COR#48: 2 Units - 1st Unit - 11537-Unit B-After
removal of existing subfloor (refer to COR #09) the
existing floor joist was missing nailers and support for the wall under the staircase. KEC provided the
174 ould be properly adhered to the subflooring. 2nc LS 1 $3,695.42 $ 3,695.42 0.00 1.00 $3,695.42 1.00 $ 3,695.42 init: 12720-Unit C-After removal of existing subfloo
(COR#09) the existing floor joist was missing nailers
and support for the adjacent wall. KEC provided the
support required and nailers so that the new flooring
could be properly adhered to the subflooring
COR#49: Unit B at Building 11537 Gale Ave-The
work includes the removal of the existing handrail and
175 reinstalling it at lower part of steps, remoal and LS 1 $1,414.37 $ 1,414.37 0.00 1.00 $1,414.37 1.00 $ 1,414.37 disposal of the exising backing for the exising
handrail, installation of new backing for the railing
COR#50: 11605-Unit 3 & 7-11537-Unit B and 11529
#2 and #10 and 12720-Unit C. 6 Units the work LS $
176 1 $9,149.87 9,149.87 0.00 1.00 $9,149.87 1.00 $ 9,149.87 includes back splash in bathrooms at request of LDM
inspector
K/Engineering PDOCSPROJECTS'SPECS 2309 Housing Rehabitation 2023Umoices & PaymersOP21 KEC Papatt COR#51: 4 Unit Price - The work includes per the
177 request by city inspector, the installation of new LS $3,022.89 $ 3,022.89 1.00 $3,022.89 1.00 $ 3,022.89 1 0.00
thermostats at units with older thermostats. 11529-
Unit #2 and #10, 11605 Gale Ave Unit #3 and #7
COR#52: Base board installed at 6 untis (price based
178 on COR #05) -6units-unit B-11537, Unit #3 & #7- LS $19,572.48 19,572.48 0.00 1.00 $19,572.48 1.00 $ 19,572.48 11605, Unit #2 & #10011529, Unit C-12720
COR#53: The work includes placement of insulation
179 and install gypboard on ceiing and all walls in unit B LS $26,727.18 $ 26,727.18 0.00 1.00 $26,727.18 1.00 $ 26,727.18 at 11537 gale ave that was abated for asbetos and lead
COR#54: Electric Heaters for 12720 Grevillea Ave-
Unit C and patching exisitng hole in floor and wall LS 1 $6,391.36 $ 6,391.36 0.00 1.00 $6,391.36 1.00 $ 6,391.36 180 hat was left behind by privous (existing dual wal
COR#55: Electric Heaters for 11537 Gale Ave-Unit B
181 LS 1 $6,178.00 $ 6,178.00 0.00 1.00 $6,178.00 1.00 $ 6,178.00 and patching as needed
TOTAL(S): $ 4,839,409.41 $638,774.53
TOTAL 638,774.53 2,088,410.53
LESS RETENTION GA tA 31,938.73 $ 104,420.53
LESS PREVIOUSLY PAID $ 1,377,154.20
TOTAL AMOUNT DUE 606,835.80 606,835.80]
TOTAL AMOUNT DUE THIS Ist PROGRESS PAYMENT:
Accout# 324-4201-000-0-0-41144 $ 329,575.45
Accout# 789-4842-708-0-0-45304 $ 277,260.35
TOTAL: S 606,835.80
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Proge Bingine
KAEncieerind INPDOCS PROJECTSISPECS\23-09 Mouzing RehaSttation 2023 Jmoices&Payments PP44 KEC Pago1z