Hawthorne City Council
June 11, 2024

Honorable Mayor and City Council Council Date
City of Hawthorne 6/11/2024
Hawthorne, CA 90250
RE: PROGRESS PAYMENT NO. 5 FOR HAWTHORNE HOUSING REHABILITATION OF CITY OWNED PROPERTIES 2023 (#23-09) The following is a detailed breakdown of Progress Payment No.5 due to Klassic Engineering & Construction Inc, 250 S. Tustin St., Orange, CA, 92866 for work done on the subject project through May, 2024.

Contract Unit Contract Qty or % Qty or % Amount Total Qty Total Amount Quantity Price Amount Previous This estimate This Estimate or % to Date to Date 1 Exterior Staircase Railing Paint and Install new 2”
wide safety walk step tape contrast to existing step
color on all steps on outside staircases.

LS 1 $3,500.00 $ 3,500.00 0.00 0.00 $0.00 0.00 $ -
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 $ - 5 Pest Control LS 1 $1,000.00 $ 1,000.00 0.00 0.00 $0.00 0.00 $ - 6 Clean Building Drain and Waste Piping LS 1 $1,500.00 $ 1,500.00 0.27 0.00 $0.00 0.27 $ 400.00 7 Smoke Detectors and Monoxide Detectors EA 13 $100.00 $ 1,300.00 0.15 0.00 $0.00 0.15 $ 200.00 8 Disconnect Existing Old Wall Gas/Floor Heater EA 7 $750.00 $ 5,250.00 0.14 0.00 $0.00 0.14 $ 750.00 9 Install Wall Heater – Dual Wall 50,000 BTU, Update
Water Heater Connections EA 4 $3,000.00 $ 12,000.00 0.46 0.00 $0.00 0.46 $ 5,500.00 10 General Drywall Repairs SF 20000 $7.00 $ 140,000.00 0.10 0.00 $0.00 0.10 $ 14,000.00 11 Replace Doorbell EA 4 $100.00 $ 400.00 0.00 0.00 $0.00 0.00 $ - 12 Repair Electrical Wiring, Install New Electrical
Receptacles & Switches, and Ground Fault Circuit
Interrupter
LS 1 $16,000.00 $ 16,000.00 0.31 0.00 $0.00 0.31 $ 5,000.00 13 Replace Light Fixture with New Ceiling Fan and
Replace Ceiling Light Fixtures EA 17 $650.00 $ 11,050.00 0.00 0.36 $4,000.00 0.36 $ 4,000.00 14 Install New Water Heater EA 6 $1,000.00 $ 6,000.00 0.00 0.33 $2,000.00 0.33 $ 2,000.00 15 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
EA 4 $15,000.00 $ 60,000.00 0.00 0.13 $7,500.00 0.13 $ 7,500.00 16 Bathroom – Drywall, Exhaust Fan,
Vanity/Mirror/Medicine Cabinet, Countertop, Faucet,
Toilet, Tub/Shower, Shower Fixture, Flooring,
Accessories, Light Fixture, Electrical System Wiring,
Painting.

EA 4 $7,500.00 $ 30,000.00 0.00 0.10 $3,000.00 0.10 $ 3,000.00 17 Remove/Dispose all existing interior passage doors
and Install New Passage Doors EA 10 $250.00 $ 2,500.00 0.20 0.00 $0.00 0.20 $ 500.00 18 Interior Paint – All Rooms SF 20000 $2.00 $ 40,000.00 0.18 0.00 $0.00 0.18 $ 7,000.00 Description Unit
K:\Engineering\WPDOCS\PROJECTS\SPECS\23-09 Housing Rehabilitation 2023\Invoices&Payments\Payment 5\PP#5 KEC Page1 19 Install New Vinyl Plank Flooring and Carpet
Replacement SF 20000 $12.00 $ 240,000.00 0.25 0.00 $0.00 0.25 $ 60,000.00 20 Install New Windows: Windows, Window Frames,
and Window Coverings Replacement EA 35 $750.00 $ 26,250.00 0.00 0.32 $8,500.00 0.32 $ 8,500.00 21 No Work Necessary for this Unit NA
0 $0.00 $
- 0.00 0.00 $0.00 0.00 $ -
22 Pest Control LS
1 $2,000.00 $ 2,000.00 0.25 0.00 $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 $ 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
Water Heater Connections EA
4 $3,000.00 $ 12,000.00 0.06 0.00 $0.00 0.06 $ 750.00
27 General Drywall Repairs SF 20000 $7.00 $ 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
29 Repair Electrical Wiring, Install New Electrical
Receptacles & Switches, and Ground Fault Circuit
Interrupter
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
Replace Ceiling Light Fixtures EA 17 $650.00 $ 11,050.00 0.14 0.00 $0.00 0.14 $ 1,500.00 31 Install New Water Heater EA
4 $1,000.00 $ 4,000.00 0.25 0.00 $0.00 0.25 $ 1,000.00
32 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
EA
4 $15,000.00 $ 60,000.00 0.25 0.00 $0.00 0.25 $ 15,000.00 33 Bathroom – Drywall, Exhaust Fan,
Vanity/Mirror/Medicine Cabinet, Countertop, Faucet,
Toilet, Tub/Shower, Shower Fixture, Flooring,
Accessories, Light Fixture, Electrical System Wiring,
Painting.

EA
4 $7,500.00 $ 30,000.00 0.25 0.00 $0.00 0.25 $ 7,500.00 34 Remove/Dispose all existing interior passage doors
and Install New Passage Doors EA
9 $250.00 $ 2,250.00 0.22 0.00 $0.00 0.22 $ 500.00
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
Replacement SF 20000 $12.00 $ 240,000.00 0.02 0.00 $0.00 0.02 $ 3,600.00 37 Install New Windows: Windows, Window Frames,
and Window Coverings Replacement EA 20 $750.00 $ 15,000.00 0.33 0.00 $0.00 0.33 $ 5,000.00 38 Repair Handrails EA
1 $1,500.00 $ 1,500.00 0.00 0.00 $0.00 0.00 $
-
39 Replace Doorbell EA
3 $100.00 $ 300.00 0.00 0.00 $0.00 0.00 $
-
40 Paint Exterior Plaster Surfaces for Detached Car
Garage SF 150 $15.00 $ 2,250.00 0.00 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 0.00 0.00 $0.00 0.00 $ -
42 Repair Rear and Side PCC Steps LS
1 $1,500.00 $ 1,500.00 0.00 0.00 $0.00 0.00 $
-
43 Repair Wrought Iron Gate and Railing LS
1 $2,500.00 $ 2,500.00 0.00 0.00 $0.00 0.00 $
-
44 Install New Entry Doors and Install New Security
Screen Door & Door Lock EA
5 $2,500.00 $ 12,500.00 0.00 0.00 $0.00 0.00 $
-
K:\Engineering\WPDOCS\PROJECTS\SPECS\23-09 Housing Rehabilitation 2023\Invoices&Payments\Payment 5\PP#5 KEC Page2 45 Install New Windows: Windows, Window Frames,
and Window Coverings Replacement EA 30 $250.00 $ 7,500.00 0.00 0.00 $0.00 0.00 $ - 46 Install New Exterior Security Light Fixtures, Replace Light Fixture with New Ceiling Fan, and Replace
Ceiling Light Fixtures
EA 22 $250.00 $ 5,500.00 0.00 0.00 $0.00 0.00 $ -
47 Pest Control LS 1 $2,500.00 $ 2,500.00 0.00 0.00 $0.00 0.00 $ - 48 Replace Wood Garage Door with Steel Sectional
Garage Door. Replace Garage Door with Steel
Sectional Garage Door and Hardware into Dwelling
EA 4 $4,500.00 $ 18,000.00 0.00 0.00 $0.00 0.00 $ -
49 Front Detached Garage – Replace Side Entry Door
Assembly EA 1 $2,500.00 $ 2,500.00 0.00 0.00 $0.00 0.00 $ - 50 Install New Electrical Receptacles & Switches LS 1 $2,500.00 $ 2,500.00 0.00 0.00 $0.00 0.00 $ - 51 Clean Building Drain and Waste Piping LS 1 $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 $ - 57 Repair Electrical Wiring, Install New Electrical
Receptacles & Switches, and Ground Fault Circuit
Interrupter
LS 1 $8,500.00 $ 8,500.00 0.00 0.00 $0.00 0.00 $ -
58 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
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.

EA 6 $7,500.00 $ 45,000.00 0.00 0.00 $0.00 0.00 $ -
59 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.

EA 1 $7,500.00 $ 7,500.00 0.00 0.00 $0.00 0.00 $ -
60 1
st Floor Bathroom – replace tub door, install new
water closet, install new vanity, vanity top, faucet, and under sink plumbing
EA 1 $7,500.00 $ 7,500.00 0.00 0.00 $0.00 0.00 $ -
K:\Engineering\WPDOCS\PROJECTS\SPECS\23-09 Housing Rehabilitation 2023\Invoices&Payments\Payment 5\PP#5 KEC Page3 61 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
EA
3 $15,000.00 $ 45,000.00 0.00 0.00 $0.00 0.00 $
-
62 Basement Den – will remain and properly protected LS 1 $250.00 $ 250.00 0.00 0.00 $0.00 0.00 $
-
63 Carpet – remove and dispose of all existing carpet,
padding, and strips. Install new carpet. LS
1 $5,500.00 $ 5,500.00 0.00 0.00 $0.00 0.00 $
-
64 Install New Vinyl Plank Flooring SF 20000 $7.00 $ 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 $
-
66 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.

EA
1 $7,500.00 $ 7,500.00 0.00 0.00 $0.00 0.00 $
-
67 2nd 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)
EA
3 $7,500.00 $ 22,500.00 0.00 0.00 $0.00 0.00 $
-
68 North Side Metal Carport – Remove All Peeling
Paint, Dirt, Dust, Etc., Prep and Paint All Metal
Components on Existing Carport.

SF 500 $25.00 $ 12,500.00 0.40 0.00 $0.00 0.40 $ 5,000.00 69 West Side Carport Re-Roofing - Membrane Roofing:

Remove and Dispose of All Existing Roof Covering
Layers on Residence and Carport. Remove and
Replace Any Damaged Sheathing, and Damaged
Roof and Carport Wood Members, Trim, and Fascia.

SF 500 $25.00 $ 12,500.00 0.00 0.00 $0.00 0.00 $
-
70 West Side Carport Exterior Wood Paint and Exterior
Plaster Surface SF 500 $12.00 $ 6,000.00 0.00 0.00 $0.00 0.00 $ -
71 Pest Control LS
1 $10,000.00 $ 10,000.00 0.40 0.00 $0.00 0.40 $ 4,000.00 72 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 73 Smoke Detectors and Monoxide Detectors EA 20 $100.00 $ 2,000.00 0.30 0.00 $0.00 0.30 $ 600.00 74 Replace Wall Heater – Dual Wall 50,000 BTU EA 10 $1,000.00 $ 10,000.00 0.50 0.00 $0.00 0.50 $ 5,000.00 75 General Drywall Repairs SF 20000 $7.00 $ 140,000.00 1.00 0.00 $0.00 1.00 $ 140,000.00 76 Replace Doorbell EA 10 $100.00 $ 1,000.00 0.10 0.00 $0.00 0.10 $ 100.00 77 Repair Electrical Wiring, Install New Electrical
Receptacles & Switches and Ground Fault Circuit
Interrupter
LS
1 $55,000.00 $ 55,000.00 0.91 0.00 $0.00 0.91 $ 50,000.00 K:\Engineering\WPDOCS\PROJECTS\SPECS\23-09 Housing Rehabilitation 2023\Invoices&Payments\Payment 5\PP#5 KEC Page4 78 Replace Light Fixture with New Ceiling Fan and
Replace Ceiling Light Fixtures EA 40 $750.00 $ 30,000.00 0.4050 0.0833 $2,500.00 0.49 $ 14,650.15 79 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 Range
EA 10 $15,000.00 $ 150,000.00 0.5333 0.0000 $0.00 0.53 $ 80,000.00 80 Bathroom – 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.

EA 12 $7,500.00 $ 90,000.00 0.5278 0.0000 $0.00 0.53 $ 47,500.00 81 Install New Passage Doors EA 24 $250.00 $ 6,000.00 0.63 0.00 $0.00 0.63 $ 3,800.00 82 Interior Paint – All Rooms SF 20000 $2.00 $ 40,000.00 0.87 0.00 $0.00 0.87 $ 34,600.00 83 Install New Vinyl Plank Flooring SF 20000 $7.00 $ 140,000.00 0.5000 0.0000 $0.00 0.50 $ 70,000.00 84 Remove and dispose of all of the existing carpet,
padding, and strips from areas of dwelling that
currently have carpet
LS
1 $7,500.00 $ 7,500.00 0.47 0.00 $0.00 0.47 $ 3,500.00
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,
and Window Coverings Replacement EA 24 $1,000.00 $ 24,000.00 0.7083 0.0000 $0.00 0.71 $ 17,000.00 87 Replace All Entry Door Assembly EA 20 $250.00 $ 5,000.00 0.40 0.00 $0.00 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 $ -
89 Laundry Room: Inspect Electrical System and Making
All Needed Replacement/Repairs, Remove/Replace
Existing Washers and Dryers
LS
1 $3,500.00 $ 3,500.00 0.00 0.00 $0.00 0.00 $
-
90 Pest Control LS
1 $12,000.00 $ 12,000.00 0.3500 0.0000 $0.00 0.35 $ 4,200.00 91 Clean Building Drain and Waste Piping LS
1 $12,000.00 $ 12,000.00 0.2500 0.0000 $0.00 0.25 $ 5,700.00 92 Smoke Detectors and Monoxide Detectors EA 44 $100.00 $ 4,400.00 0.4091 0.0000 $0.00 0.41 $ 1,800.00 93 Replace Wall Heater – Dual Wall 50,000 BTU EA 12 $3,000.00 $ 36,000.00 0.5000 0.0000 $0.00 0.50 $ 18,000.00 94 General Drywall Repairs SF 20000 $7.00 $ 140,000.00 0.725 0.000 $0.00 0.73 $ 101,500.00 95 Repair Electrical Wiring, Install New Electrical
Receptacles & Switches, and Ground Fault Circuit
Interrupter
LS
1 $12,000.00 $ 12,000.00 0.53 0.00 $0.00 0.53 $ 6,400.00 96 Replace Light Fixture with New Ceiling Fan and
Replace Ceiling Light Fixtures EA 32 $650.00 $ 20,800.00 0.50 0.00 $0.00 0.50 $ 10,300.00 97 Kitchen – Drywall, Painting, Patch Work, Removal of
Kitchen Cabinets, Countertops, Backsplash, Faucet,
Sink, Garbage Disposal, Under Sink Plumbing,
Electrical System Wiring, Exhaust Range Hood, New
Gas Range, Appliances and Accessories
EA 12 $15,000.00 $ 180,000.00 0.4722 0.0000 $0.00 0.47 $ 85,000.00 K:\Engineering\WPDOCS\PROJECTS\SPECS\23-09 Housing Rehabilitation 2023\Invoices&Payments\Payment 5\PP#5 KEC Page5 98 Bathroom/Half Bath – Drywall, Exhaust Fan,
Vanity/Mirror/Medicine Cabinet, Countertop, Faucet,
Toilet, Tub/Shower, Shower Fixture, Flooring,
Accessories, Light Fixture, Electrical System Wiring,
Painting.

EA 24 $7,500.00 $ 180,000.00 0.4306 0.0000 $0.00 0.43 $ 77,500.00 99 Interior Paint – All Rooms SF 20000 $2.00 $ 40,000.00 0.625 0.175 $7,000.00 0.80 $ 32,000.00 100 Install New Vinyl Plank Flooring and Carpet
Replacement SF 20000 $12.00 $ 240,000.00 0.42 0.10 $25,000.00 0.52 $ 125,000.00 101 Window Coverings Replacement EA 30 $250.00 $ 7,500.00 0.4667 0.0000 $0.00 0.47 $ 3,500.00 102 Install New Passage Doors EA 44 $250.00 $ 11,000.00 0.3636 0.0000 $0.00 0.36 $ 4,000.00 103 Repair Trash Enclosure Metal Doors LS
1 $2,500.00 $ 2,500.00 0.20 0.00 $0.00 0.20 $ 500.00
104 Water Heater Room Drywall Repairs EA
1 $1,000.00 $ 1,000.00 0.00 0.00 $0.00 0.00 $
-
105 Install New Windows and Replace All Entry Door
Assembly EA 40 $1,000.00 $ 40,000.00 0.475 0.000 $0.00 0.48 $ 19,000.00 106 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
Washer and Dryer LS
1 $5,500.00 $ 5,500.00 0.00 0.00 $0.00 0.00 $
-
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 21 $100.00 $ 2,100.00 0.3333 0.0000 $0.00 0.33 $ 700.00 112 Replace Radiant Ceiling Heaters EA
5 $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 $
-
115
Repair Electrical Wiring, Install New Electrical
Receptacles & Switches, and Ground Fault Circuit
Interrupter
LS
1 $8,000.00 $ 8,000.00 0.63 0.00 $0.00 0.63 $ 5,000.00
116 Electric Water Heater Replacement EA
2 $1,000.00 $ 2,000.00 1.0 0.00 $0.00 1.00 $ 2,000.00
117
Kitchen – 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
EA
5 $15,000.00 $ 75,000.00 0.467 0.00 $0.00 0.47 $ 35,000.00 118
Bathroom/Half Bath – Drywall, Tile, Exhaust Fan,
Vanity/Mirror/Medicine Cabinet, Countertop, Faucet,
Toilet, Tub/Shower, Shower Fixture, Flooring,
Accessories, Light Fixture, Electrical System Wiring,
Painting.

EA
5 $7,500.00 $ 37,500.00 0.92 0.00 $0.00 0.92 $ 34,500.00 119 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 $ 40,000.00 0.50 0.00 $0.00 0.50 $ 20,000.00 121 Install New Vinyl Plank Flooring and Carpet
Replacement SF 20000 $12.00 $ 240,000.00 0.60 0.00 $0.00 0.60 $ 145,000.00 122 Install New Windows: Windows, Window Frames,
and Window Coverings Replacement EA 40 $1,250.00 $ 50,000.00 0.32 0.32 $16,000.00 0.64 $ 32,000.00 K:\Engineering\WPDOCS\PROJECTS\SPECS\23-09 Housing Rehabilitation 2023\Invoices&Payments\Payment 5\PP#5 KEC Page6 123
Laundry Room – Electrical System Inspection,
Electrical System repair/replace, Drywall, Patchwork,
Electric Water Heater Replacement and Washer and
Dryer Replacement.

LS
1 $4,500.00 $ 4,500.00 0.00 0.00 $0.00 0.00 $
-
124 Repair/Replace Vinyl Fence LS
1 $1,500.00 $ 1,500.00 0.00 0.00 $0.00 0.00 $
-
125 Install Exterior Lighting with Timer System at All
Properties LS
1 $3,000.00 $ 3,000.00 0.17 0.00 $0.00 0.17 $ 500.00
126 Remove and Dispose of All Existing Equipment and
Material LS
1 $4,000.00 $ 4,000.00 0.00 0.00 $0.00 0.00 $
-
127
3-Year Maintencance Program Covering All
Properties Exterior and Interior Repairs As Well As
Any Emergency Repairs
LS
1 $24,000.00 $ 24,000.00 0.08 0.00 $0.00 0.08 $ 2,000.00 128
COR #1: Removal ceiling at two (2) bedrooms and
living room. Two (2) Foot of wall at four sides of
rooms at 11537 Unit C.

LS
1 $17,815.08 $ 17,815.08 1.00 0.00 $0.00 1.00 $ 17,815.08 129
COR#2: PER UNIT AND INCLUDES REMOVAL

OF GYP BOARD AND INSTALL LIGHT

FIOXTURE AT THE LIVING ROOM AND

BEDROOM
LS
1 $17,272.45 $ 17,272.45 1.00 0.00 $0.00 1.00 $ 17,272.45 130
COR#3: REMOVAL OF THE EXISITING CARPET

AT THE INTERIOR STARCASES AND

INSTALLATION OF VINYL PLANK FLOORING

AND NOSING AT THE STAIRS
LS
1 $49,191.80 $ 49,191.80 1.00 0.00 $0.00 1.00 $ 49,191.80 131
COR#4: WATER PRROFING ABOVE THE
WINDOWS AT 11605 GALE (UNITS 6 & 10) AND
11529 UNITS (6 AND 12
LS
1 $19,088.19 $ 19,088.19 1.00 0.00 $0.00 1.00 $ 19,088.19 132
COR#5: BASEBOARD PLACED AT 11605 GALE
(UNITS 6 & 10), 11529 GALE (UNITS 6 & 12)
AND 11537 GALE (UNIT C)
LS
1 $16,055.04 $ 16,055.04 1.00 0.00 $0.00 1.00 $ 16,055.04 133
COR#6: REMOVAL OF EXISTING STIPPLE
("POPCORN") CEILING FINSIH. REPLACING

DEMOLISHED CEILING FINISH WITH TOPPING

COMPOUND AND TEXTURE FOR THE NEW
FINISH OF THE CEILING AT UNITS 6&10 AT
11605 GALE AND UNITS 6&12 AT 11529 GALE
LS
1 $14,921.74 $ 14,921.74 1.00 0.00 $0.00 1.00 $ 14,921.74 134 COR#7: CABINETS SIZE AND COUNTER TOPS
(5 UNITS) LS
1 $29,214.23 $ 29,214.23 1.00 0.00 $0.00 1.00 $ 29,214.23 135 COR#8: WINDOW SIZE CHANGE OF

DIMENSIONS LS
1 $24,510.91 $ 24,510.91 1.00 0.00 $0.00 1.00 $ 24,510.91 136 COR#9: SUBFLOORING REPLACEMENT AT
ALL 5 UUNITS LS
1 $5,729.71 $ 5,729.71 1.00 0.00 $0.00 1.00 $ 5,729.71
137 COR#10: GUTTER INSTALLED AT 11605 GALE
AVE 2ND FLOOR LS
1 $4,190.25 $ 4,190.25 1.00 0.00 $0.00 1.00 $ 4,190.25
138 COR#11: CUSTOM LARGE WINDOWS AT 11537

GALE LS
1 $11,561.86 $ 11,561.86 1.00 0.00 $0.00 1.00 $ 11,561.86 K:\Engineering\WPDOCS\PROJECTS\SPECS\23-09 Housing Rehabilitation 2023\Invoices&Payments\Payment 5\PP#5 KEC Page7 139
COR#12: RENOVATE EXISITNG DOOR FRAME

OPENING BY RESHAPING, WATERPROOFING

AND ADDING MOULDING PIECE TO FILL IN
THE VOID. RESTUCCO AND PAINT.

LS
1 $4,403.15 $ 4,403.15 1.00 0.00 $0.00 1.00 $ 4,403.15
140 COR#13: Electrical heaters installed at 11537 Unit C LS 1 $6,178.00 $ 6,178.00 1.00 0.00 $0.00 1.00 $ 6,178.00
141
COR#15: Apartments 11605, 11537, 11529 had 8
(eight) locations to remove the existing closets and
their respective tracks Replaced with new closet
doors.

LS
1 $11,216.88 $ 11,216.88 1.00 0.00 $0.00 1.00 $ 11,216.88 142
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
stairs.11537 Gale Ave Unit C at kitchen area (6
lights), hallway at 2nd floor, exterior of 1/2 bathroom at 1st 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.

LS
1 $9,682.45 $ 9,682.45 1.00 0.00 $0.00 1.00 $ 9,682.45
143
COR#17: removal and disposal the ceiling at
bathrooms unit C bldg 11537 and installation of
gypboard and mud, texture apply.

LS
1 $2,916.45 $ 2,916.45 1.00 0.00 $0.00 1.00 $ 2,916.45
144
COR#18: 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 bldg 11529 Gale Ave.

LS
1 $688.66 $ 688.66 1.00 0.00 $0.00 1.00 $ 688.66
145
COR#19: Unit C at bldg 11537 Gale Ave - works
include the removal of the existing handrail and
reinstalling it at lower part of steps, removal and
disposal of the existing backing for the exisitng
handrail, installation of new backing for the railing
LS
1 $1,414.37 $ 1,414.37 1.00 0.00 $0.00 1.00 $ 1,414.37
146 COR#20: Temporary fix with patching and paintingof
2nd floor deck at 11605 Gale Ave LS
1 $1,370.07 $ 1,370.07 1.00 0.00 $0.00 1.00 $ 1,370.07
147
COR#21: Support required and nailers to the new
flooring to adhered to the subflooring (tied with
COR#09)
LS
1 $1,847.71 $ 1,847.71 1.00 0.00 $0.00 1.00 $ 1,847.71
148
COR#22: (1 unit only) Removal of existing
thermostat on unit #6 at 11605 Gale Ave and moved
to 6 ft away from wall heater.

LS
1 $2,191.54 $ 2,191.54 1.00 0.00 $0.00 1.00 $ 2,191.54
149
COR#23: Installation of flashing on the bottom of
exterior doors on 27 units at 11605, 11537 and 11529
Gale Ave
LS
1 $27,549.03 $ 27,549.03 0.00 0.00 $0.00 0.00 $
-
150 COR#24: 3 additional water heaters for 11537 Gale
Ave LS
1 $7,608.08 $ 7,608.08 1.00 0.00 $0.00 1.00 $ 7,608.08
K:\Engineering\WPDOCS\PROJECTS\SPECS\23-09 Housing Rehabilitation 2023\Invoices&Payments\Payment 5\PP#5 KEC Page8 151
COR#25: (4 unit price) Installation of new
thermostats at units with older thermostats. 4 units at 11605, 11537, and 11529 Gale Ave
LS
1 $3,022.89 $ 3,022.89 1.00 0.00 $0.00 1.00 $ 3,022.89
152
COR#26: Lifting up the 2 exisitng staircasses 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
LS
1 $13,665.06 $ 13,665.06 1.00 0.00 $0.00 1.00 $ 13,665.06 153
COR#27: 11537 Gale Ave - all windows that require
waterproofing and the installation of foam, paint, and
plaster at all required windows
LS
1 $10,531.06 $ 10,531.06 1.00 0.00 $0.00 1.00 $ 10,531.06 154
COR#28: 11529 Gale Ave - all windows that require
waterproofing at 10 units and the installation of foam, paint and plaster at all required windows for 12 units
LS
1 $49,259.11 $ 49,259.11 1.00 0.00 $0.00 1.00 $ 49,259.11 155
COR#29: 11605 Gale Ave - all windows that require
waterproofing and the installation of foam, paint, and
plaster at all required windows
LS
1 $5,176.40 $ 5,176.40 1.00 0.00 $0.00 1.00 $ 5,176.40
156
COR#30: 2 units at 11529 Gale Ave, 1 unit at 11537
Gale Ave, 2 units at 11605 Gale Ave. Back splash in
bathrooms at request of LDM inspector
LS
1 $4,861.54 $ 4,861.54 1.00 0.00 $0.00 1.00 $ 4,861.54
157 COR#31: Changing of basebaords at unit 7 at 11605
Gale Ave and Unit C at 12720 Grevillea Ave LS
1 $5,897.48 $ 5,897.48 1.00 0.00 $0.00 1.00 $ 5,897.48
158
COR#32: Removal of the exisiting Gyp Board and
installation of Light Fixtures at the Living Rooms and
Bedrooms. Completed at 2 units, price is per unit and
then multiplied by units towards the bottom of the
COR. Unit 7 at 11605 Gale Ave and Unit C at 12720
Grevillea
LS
1 $6,908.98 $ 6,908.98 1.00 0.00 $0.00 1.00 $ 6,908.98
159
COR#33: Pop corn removal and skim coad the ceiling
with knock down texture. Unit 7 at 11605 Gale Ave
and Unit C at 12720 Grevillea Ave
LS
1 $4,731.91 $ 4,731.91 1.00 0.00 $0.00 1.00 $ 4,731.91
160
COR#34: Delta between Cost and Credit for different
Cabinet sizes (cost) and less cabinets (credit) at unit 7 at 11605 Gale Ave and unit C at 12720 Grevillea Ave
LS
1 $13,600.44 $ 13,600.44 1.00 0.00 $0.00 1.00 $ 13,600.44 161
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
frame. Renovated the exisitng 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 and stucco. Paint the moulding to
match the frame and bldg color
LS
1 $1,361.64 $ 1,361.64 1.00 0.00 $0.00 1.00 $ 1,361.64
K:\Engineering\WPDOCS\PROJECTS\SPECS\23-09 Housing Rehabilitation 2023\Invoices&Payments\Payment 5\PP#5 KEC Page9 162
COR#36: (2 unit only) removal of existing thermostat
at unit 7 at 11605 Gale Ave and unit C at 12720
Grevillea Ave and moved to 6 feet away from wall
heater
LS
1 $2,239.27 $ 2,239.27 1.00 0.00 $0.00 1.00 $ 2,239.27
163 COR#37: (unit price only) installation of new
thermostats at units with older thermostats LS
1 $1,511.45 $ 1,511.45 1.00 0.00 $0.00 1.00 $ 1,511.45
164
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
Subcontractors work which is attached to this change
order and has been calculated into the grand total of
this Change Order.

LS
1 $14,732.26 $ 14,732.26 1.00 0.00 $0.00 1.00 $ 14,732.26 165
COR#39: Per the Abestos & Lead Report Unit B of
11537 Gale Ave will have to be Abated by an
Abatement Subtractor. (an environmental consultant
provided by the owner to achieve final air clearances.

This COR does not account for this separate cost)
LS
1 $24,076.47 $ 24,076.47 1.00 0.00 $0.00 1.00 $ 24,076.47 166
COR#40: Unit C at 12720, Units 3 & 7 at 11605 Gale
Ave, Units 2 & 10 at 11529 Gale Ave, and Unit B at
11537 Gale Ave - per unit and includes the removal of
Gyp board and install light fixture at the living room
and bedroom (ref. COR#2)
LS
1 $20,726.94 $ 20,726.94 1.00 0.00 $0.00 1.00 $ 20,726.94 167
COR#41: At units 2,10 at 11529 and unit B at 11537 -
per unit and includes removal of carpet at the stairs
and install of vinyl plank flooring with nosing
material and wood molding on stairs.

LS
1 $23,108.37 $ 23,108.37 1.00 0.00 $0.00 1.00 $ 23,108.37 168
COR#42: Pop Corn removal and skim coad the
ceiling with knock down texture at 4 units total -
11605 units 7,3 and 11529 units 2, 10
LS
1 $14,921.74 $ 14,921.74 1.00 0.00 $0.00 1.00 $ 14,921.74 169
COR#43: Cabinets size and counter tops-6 units-unit
B-11537, Unit 3 and 7 - 11605, unit 2 and 10 -
11529, Unit C - 12720
LS
1 $40,801.32 $ 40,801.32 1.00 0.00 $0.00 1.00 $ 40,801.32 170
COR#44: Bigger Window Size-6 Units-Unit B11537, Unit #3 and #7-11605, Unit#2 and #10- 11529, Unit C-12720
LS
1 $30,546.73 $ 30,546.73 1.00 0.00 $0.00 1.00 $ 30,546.73 171
COR#45: Entire Subflor to be replaced due to water
damage and mold @ unit B at 11537 Gale Ave. and
Unit C 12720 Grevillea
LS
1 $11,459.42 $ 11,459.42 1.00 0.00 $0.00 1.00 $ 11,459.42 K:\Engineering\WPDOCS\PROJECTS\SPECS\23-09 Housing Rehabilitation 2023\Invoices&Payments\Payment 5\PP#5 KEC Page10 172
COR#46: Apartments 8 locations @ 6 Units-Unit B11537, 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
existing closets and their 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, 11537, 11529
Gale Ave and 12720 Grevillea-UnitC
LS
1 $11,216.88 $ 11,216.88 1.00 0.00 $0.00 1.00 $ 11,216.88 173
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.
11537 Gale Ave-Unit B- at kitchen area (6 lights),
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
Grevillea
LS
1 $14,582.83 $ 14,582.83 1.00 0.00 $0.00 1.00 $ 14,582.83 174
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
support required and nailers so that the new flooring
could be properly adhered to the subflooring. 2nd
unit: 12720-Unit C-After removal of existing subfloor
(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.

LS
1 $3,695.42 $ 3,695.42 1.00 0.00 $0.00 1.00 $ 3,695.42
175
COR#49: Unit B at Building 11537 Gale Ave-The
work includes the removal of the existing handrail and
reinstalling it at lower part of steps, remoal and
disposal of the exisitng backing for the exisitng
handrail, installation of new backing for the railing
LS
1 $1,414.37 $ 1,414.37 1.00 0.00 $0.00 1.00 $ 1,414.37
176
COR#50: 11605-Unit 3 & 7-11537-Unit B and 11529
#2 and #10 and 12720-Unit C. 6 Units the work
includes back splash in bathrooms at request of LDM
inspector
LS
1 $9,149.87 $ 9,149.87 1.00 0.00 $0.00 1.00 $ 9,149.87
177
COR#51: 4 Unit Price - The work includes per the
request by city inspector, the installation of new
thermostats at units with older thermostats. 11529-
Unit #2 and #10, 11605 Gale Ave Unit #3 and #7
LS
1 $3,022.89 $ 3,022.89 1.00 0.00 $0.00 1.00 $ 3,022.89
K:\Engineering\WPDOCS\PROJECTS\SPECS\23-09 Housing Rehabilitation 2023\Invoices&Payments\Payment 5\PP#5 KEC Page11 178
COR#52: Base board installed at 6 untis (price based
on COR #05) -6units-unit B-11537, Unit #3 & #7-
11605, Unit #2 & #10011529, Unit C-12720
LS
1 $19,572.48 $ 19,572.48 1.00 0.00 $0.00 1.00 $ 19,572.48 179
COR#53: The work includes placement of insulation
and install gypboard on ceiing and all walls in unit B
at 11537 gale ave that was abated for asbetos and lead
LS
1 $26,727.18 $ 26,727.18 1.00 0.00 $0.00 1.00 $ 26,727.18 180
COR#54: Electric Heaters for 12720 Grevillea AveUnit C and patching exisitng hole in floor and wall that was left behind by privous (existing dual wall
heater)
LS
1 $6,391.36 $ 6,391.36 1.00 0.00 $0.00 1.00 $ 6,391.36
181 COR#55: Electric Heaters for 11537 Gale Ave-Unit B
and patching as needed LS
1 $6,178.00 $ 6,178.00 1.00 0.00 $0.00 1.00 $ 6,178.00
182
COR#56: Water Damage and uneven sub flooring
replacment at 11605 Gale units -2,6,10,12 & 11537
Gale-Unit C-2nd floor. The water damage to the
subflooring caused it to warp and create an uneven
surface. Removed existing subflooring, underlaying
issues w/the joists and nailers that the subfloor was
attached to.

LS
1 $25,828.84 $ 25,828.84 0.00 1.00 $25,828.84 1.00 $ 25,828.84 183
COR#57: Demolition and removal of almost all walls
and ceiling exisitng gypboard panels due to extensive
water damage placement of insulation and installation
of gypboad on ceiling and all walls in unit#10 at
11529 Gale Ave
LS
1 $15,021.42 $ 15,021.42 0.00 1.00 $15,021.42 1.00 $ 15,021.42 184
COR#58: Demolition and removal of almost all walls
and ceiling exisitng gypboard panels due to extensive
water damage placement of insulation and installation
of gypboad on ceiling and all walls in unit#2 at 11529
Gale Ave
LS
1 $6,631.99 $ 6,631.99 0.00 1.00 $6,631.99 1.00 $ 6,631.99 185
COR#59: Removal and dispose of the exisiting sewer
pipe at unit #10 and unit #4 at 11605 Gale Ave.

Emergency work performed due to the plbg below the
floor had a complete failure and required to be
accessed through the ceiling of the 1st floor of the
bldg
LS
1 $12,111.61 $ 12,111.61 0.00 1.00 $12,111.61 1.00 $ 12,111.61 186
COR#60: Refer to COR#6 &#42 popcorn removal
and skim coat the ceiling with knock down texture. (1
unit at 11605 Gale Ave - Unit 4)
LS
1 $2,843.83 $ 2,843.83 0.00 1.00 $2,843.83 1.00 $ 2,843.83 187
COR#61: Refer to COR#7 & #43 extra work for the
cabinets and countertops that were shown on the
jobwalk, different to required in other units. 11605
Gale-unit #4 and is a Delta bet ween the per contract
(credit) total & the additional work (cost) total
LS
1 $6,800.22 $ 6,800.22 0.00 1.00 $6,800.22 1.00 $ 6,800.22 K:\Engineering\WPDOCS\PROJECTS\SPECS\23-09 Housing Rehabilitation 2023\Invoices&Payments\Payment 5\PP#5 KEC Page12 188
COR#62: Refer to COR#15 & #46 removal and
replacement of closets and tracks at unit #4 at 11605
Gale
LS 1 $1,402.11 $ 1,402.11 0.00 1.00 $1,402.11 1.00 $ 1,402.11 189
COR#63: refer to COR#16 & #47 11605 Gale unit
#4, lights at the corridor and kitchen. All listed light fixtures it was required to patch and repair at the
opening to ceiling
LS 1 $3,245.62 $ 3,245.62 0.00 1.00 $3,245.62 1.00 $ 3,245.62 190
COR#64: refer to COR#30 & #50 the installation of
the backsplash at the bathroom per LDM's request
(not required per contract) at unit #4 of 11605 gale
ave
LS 1 $1,284.34 $ 1,284.34 0.00 1.00 $1,284.34 1.00 $ 1,284.34 191
COR#65: 11605 Gale Unit #4 (refer to COR #37/51)
work includes per the request by city inspector,
installation of new thermostats at units w/older
thermostats
LS 1 $755.72 $ 755.72 0.00 1.00 $755.72 1.00 $ 755.72
192
COR#66: base board installed at 1 unit (refer to
COR#5 & #52) 11605 gale ave unit #4 new
baseboards installed
LS 1 $3,262.08 $ 3,262.08 0.00 1.00 $3,262.08 1.00 $ 3,262.08 193
COR#67: (refer to COR#44 & #8) for bigger size
windows than windows shown on jobwalk for 11605
Gale unit #4
LS 1 $5,091.12 $ 5,091.12 0.00 1.00 $5,091.12 1.00 $ 5,091.12 TOTAL(S): $ 4,923,688.31 $159,778.90
TOTAL $ 159,778.90 $ 2,248,189.43
LESS RETENTION $ 7,988.94 $ 112,409.47
LESS PREVIOUSLY PAID $ - $ 1,983,990.00
TOTAL AMOUNT DUE $ 151,789.96 $ 151,789.96
TOTAL AMOUNT DUE THIS 1st PROGRESS PAYMENT:

Accout# $ 44,320.74
Accout# $ 107,469.22
$ 151,789.96
Project Engineer
German Franco
TOTAL:
324-4201-000-0-0-41144
789-4842-708-45304
K:\Engineering\WPDOCS\PROJECTS\SPECS\23-09 Housing Rehabilitation 2023\Invoices&Payments\Payment 5\PP#5 KEC Page13