Agenda packet — Hawthorne City Council, April 22, 2025 (part 3 of 3)

Project Manager
4/16/25
PCN3, INC. City of Hawthrone New Senior Center APPLICATION NUMBER: 3 10591 Humbolt Street, Unit A CITY OF Hawthrone APPLICATION DATE: 4/22/2025 Los Alamitos, CA, 90720 Schedule of Values PERIOD TO: 4/22/2025

A B C D E F G H I
ITEM DESCRIPTION OF WORK SCHEDULED TOTAL BILLED MATERIALS STORED TOTAL % BALANCE RETAINAGE NO. VALUE PREVIOUS THIS PRIOR CURRENT TOTAL COMPLETED T/D TO FINISH 5%

APPLICATIONS PERIOD STORED STORED STORED AND STORED (C-G)

TO DATE

1.00 EXISTING CONDITIONS (SITEWORK) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

1.a DEMO @ SENIOR CENTER SITE (HAULING INCLUDED) 38,406.64 38,406.64 0.00 0.00 0.00 $0.00 $38,406.64 100% $0.00 $1,920.33

1.b DEMO @ EAST PARKING LOT (HAULING INCLUDED) 47,072.56 47,072.56 0.00 0.00 0.00 $0.00 $47,072.56 100% $0.00 $2,353.63

1.c DEMO @ NORTH PARKING LOT (HAULING INCLUDED) 32,013.40 32,013.40 0.00 0.00 0.00 $0.00 $32,013.40 100% $0.00 $1,600.67

1.d MISC. SITE DEMO 8,260.00 8,260.00 0.00 0.00 0.00 $0.00 $8,260.00 100% $0.00 $413.00

2.00 EARTHWORK: SITE PREPARATION (SITEWORK) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

2.a SITE CLEARING 20,731.42 20,731.42 0.00 0.00 0.00 $0.00 $20,731.42 100% $0.00 $1,036.57

2.b ROUGH GRADING 41,462.84 41,462.84 0.00 0.00 0.00 $0.00 $41,462.84 100% $0.00 $2,073.14

2.c RAW CUT - PER C.E. QUANTITY 2,147.60 2,147.60 0.00 0.00 0.00 $0.00 $2,147.60 100% $0.00 $107.38

2.d FINE GRADING 52,204.38 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $52,204.38 $0.00

2.e BUILDING PAD OVEREXCAVATION - WEST ADDITION 66,599.20 66,599.20 0.00 0.00 0.00 $0.00 $66,599.20 100% $0.00 $3,329.96

2.f BUILDING PAD OVEREXCAVATION - EXTENDED SLAB 10,431.20 10,431.20 0.00 0.00 0.00 $0.00 $10,431.20 100% $0.00 $521.56

2.g SCARIFY & COMPACT U/S PAVING 11,756.34 11,756.34 0.00 0.00 0.00 $0.00 $11,756.34 100% $0.00 $587.82

2.h EXPORT/HAUL DIRT SURPLUS + 15% SWELL VOLUME 16,726.50 16,726.50 0.00 0.00 0.00 $0.00 $16,726.50 100% $0.00 $836.33

2.i EROSION CONTROL 31,097.13 31,097.13 0.00 0.00 0.00 $0.00 $31,097.13 100% $0.00 $1,554.86

3.00 EXTERIOR IMPROVEMENTS (SITEWORK) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

3.a.I SENIOR CENTER SITE - HARDSCAPE 139,670.70 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $139,670.70 $0.00

3.a.II SENIOR CENTER SITE - BRICK PAVERS 121,197.80 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $121,197.80 $0.00

3.a.III SENIOR CENTER SITE - LANDSCAPE 197,109.89 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $197,109.89 $0.00

3.a.IV SENIOR CENTER SITE - SITE WALLS 43,660.00 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $43,660.00 $0.00

3.a.V

SENIOR CENTER SITE - ORNAMENTAL STEEL FENCING &
GATES 106,412.40 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $106,412.40 $0.00

3.b EAST PARKING LOT 109,801.36 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $109,801.36 $0.00

3.C NORTH PARKING LOT 69,844.20 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $69,844.20 $0.00

3.d SIGNAGE 1,180.00 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $1,180.00 $0.00

4.00 UTILITIES (SITEWORK) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

4.a STORM DRAINS 135,924.20 67,500.00 40,000.00 0.00 0.00 $0.00 $107,500.00 79% $28,424.20 $5,375.00

4.b FIRE WATER 203,904.00 101,900.00 0.00 0.00 0.00 $0.00 $101,900.00 50% $102,004.00 $5,095.00

4.c SANITARY SEWER 37,288.00 18,500.00 13,000.00 0.00 0.00 $0.00 $31,500.00 84% $5,788.00 $1,575.00

4.d NATURAL GAS 5,900.00 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $5,900.00 $0.00

4.e PRIMARY/SECONDARY POWER SERVICE 102,424.00 25,000.00 0.00 0.00 0.00 $0.00 $25,000.00 24% $77,424.00 $1,250.00

4.f ELECTRIC VEHICLE CHARGING STATION 43,365.00 0.00 10,000.00 0.00 0.00 $0.00 $10,000.00 23% $33,365.00 $500.00

4.g SITE LIGHTING 47,200.00 0.00 10,000.00 0.00 0.00 $0.00 $10,000.00 21% $37,200.00 $500.00

4.h MISCELLANEOUS 1,180.00 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $1,180.00 $0.00

5.00 EXISTING CONDITIONS (EXISTING BUILDING RENOVATION + EXTENSION) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

5.a SELECTIVE BUILDING DEMOLITION (HAULING INCLUDED) 292,287.18 292,287.18 0.00 0.00 0.00 $0.00 $292,287.18 100% $0.00 $14,614.36

5.b PLUMBING DEMOLITION 4,814.40 4,814.40 0.00 0.00 0.00 $0.00 $4,814.40 100% $0.00 $240.72

5.c HVAC DEMOLITION 9,086.00 9,086.00 0.00 0.00 0.00 $0.00 $9,086.00 100% $0.00 $454.30

5.d ELECTRICAL DEMOLITION 48,757.60 48,757.60 0.00 0.00 0.00 $0.00 $48,757.60 100% $0.00 $2,437.88

6.00 CONCRETE (EXISTING BUILDING RENOVATION +
EXTENSION) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

6.a FOUNDATION - INCLUDED PER SEPARATE ADDITION 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

6.b ELEVATOR 208,904.34 10,000.00 90,000.00 0.00 0.00 $0.00 $100,000.00 48% $108,904.34 $5,000.00 Hawthorne-SeniorCenter-April-25-PayApp Page 2

A B C D E F G H I
ITEM DESCRIPTION OF WORK SCHEDULED TOTAL BILLED MATERIALS STORED TOTAL % BALANCE RETAINAGE NO. VALUE PREVIOUS THIS PRIOR CURRENT TOTAL COMPLETED T/D TO FINISH 5%

APPLICATIONS PERIOD STORED STORED STORED AND STORED (C-G)

TO DATE

6.c SLAB-ON-GRADE/CURBS 99,426.80 0.00 49,000.00 0.00 0.00 $0.00 $49,000.00 49% $50,426.80 $2,450.00

7.00 MASONRY (EXISTING BUILDING RENOVATION + EXTENSION) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

7.a EXTERIOR CMU WALL 40,419.72 5,000.00 0.00 0.00 0.00 $0.00 $5,000.00 12% $35,419.72 $250.00

7.b INTERIOR CMU WALL 154,374.68 5,000.00 0.00 0.00 0.00 $0.00 $5,000.00 3% $149,374.68 $250.00

8.00 METALS (EXISTING BUILDING RENOVATION + EXTENSION) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

8.a PERFORATED METAL PANEL SYSTEM 186,381.00 93,000.00 0.00 0.00 0.00 $0.00 $93,000.00 50% $93,381.00 $4,650.00

8.b MISC. METALS 11,800.00 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $11,800.00 $0.00 9 CARPENTRY (EXISTING BUILDING RENOVATION +
EXTENSION) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

9.a FINISH CARPENTRY 166,675.00 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $166,675.00 $0.00

9.b ROUGH CARPENTRY 228,092.23 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $228,092.23 $0.00 10 THERMAL & MOISTURE PROTECTION (EXISTING BUILDING
RENOVATION + EXTENSION) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

10.a ROOFING 186,857.25 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $186,857.25 $0.00

10.b MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 11 OPENINGS (EXISTING BUILDING RENOVATION + EXTENSION) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

11.a EXTERIOR DOORS + H.W. 49,678.00 2,500.00 0.00 0.00 0.00 $0.00 $2,500.00 5% $47,178.00 $125.00

11.b WINDOWS 227,364.76 2,500.00 0.00 0.00 0.00 $0.00 $2,500.00 1% $224,864.76 $125.00

11.c DOORS + H.W. 100,250.44 2,500.00 0.00 0.00 0.00 $0.00 $2,500.00 2% $97,750.44 $125.00

11.d WINDOWS 16,903.50 2,500.00 0.00 0.00 0.00 $0.00 $2,500.00 15% $14,403.50 $125.00

12.00 FINISHES (EXISTING BUILDING RENOVATION + EXTENSION) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

12.a EXTERIOR WALLS 167,562.36 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $167,562.36 $0.00

12.b INTERIOR WALLS 343,807.16 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $343,807.16 $0.00

12.c FLOOR FINISHES 150,590.42 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $150,590.42 $0.00

12.d CEILING FINISHES 203,943.81 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $203,943.81 $0.00

12.e VERTICAL SOFFITS 53,764.20 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $53,764.20 $0.00

12.f EXTERIOR SOFFIT 738.68 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $738.68 $0.00 13 SPECIALTIES (EXISTING BUILDING RENOVATION +
EXTENSION) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

13.a RESTROOM SPECIALTIES 33,722.04 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $33,722.04 $0.00

13.b MISC. SPECIALTIES 24,965.02 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $24,965.02 $0.00 14 ALL EQUIPMENT - N.I.C. 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 15 FURNISHINGS (EXISTING BUILDING RENOVATION +
EXTENSION) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

15.a WINDOW SHADES 23,564.60 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $23,564.60 $0.00

15.b FURNISHINGS - ALL FF & E - N.I.C. 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 16 SPECIAL CONSTRUCTION (EXISTING BUILDING RENOVATION
+ EXTENSION) - THIS SECTION NOT APPLICABLE 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 17 CONVEYING EQUIPMENT (EXISTING BUILDING RENOVATION
+ EXTENSION) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 18 FIRE SUPPRESSION (EXISTING BUILDING RENOVATION +
EXTENSION) 121,240.00 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $121,240.00 $0.00 19 PLUMBING (EXISTING BUILDING RENOVATION + EXTENSION) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

19.a

PLUMBING EQUIPMENT - INCLUDED PER SEPARATE
ADDITION ESTIMATE 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

19.b PLUMBING FIXTURES 34,220.00 1,000.00 0.00 0.00 0.00 $0.00 $1,000.00 3% $33,220.00 $50.00 Hawthorne-SeniorCenter-April-25-PayApp Page 3

A B C D E F G H I
ITEM DESCRIPTION OF WORK SCHEDULED TOTAL BILLED MATERIALS STORED TOTAL % BALANCE RETAINAGE NO. VALUE PREVIOUS THIS PRIOR CURRENT TOTAL COMPLETED T/D TO FINISH 5%

APPLICATIONS PERIOD STORED STORED STORED AND STORED (C-G)

TO DATE

19.c COLD WATER 37,771.80 500.00 0.00 0.00 0.00 $0.00 $500.00 1% $37,271.80 $25.00

19.d HOT WATER 21,428.80 500.00 0.00 0.00 0.00 $0.00 $500.00 2% $20,928.80 $25.00

19.e SANITARY SEWER & VENT 62,315.80 500.00 0.00 0.00 0.00 $0.00 $500.00 1% $61,815.80 $25.00

19.f CONDENSATE DRAINS 22,007.00 500.00 0.00 0.00 0.00 $0.00 $500.00 2% $21,507.00 $25.00

19.g
ROOF DRAINS - SEE DIVISION 7 FOR GUTTER &
DOWNSPOUT 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

19.h NATURAL GAS 3,352.14 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $3,352.14 $0.00 20 HVAC (EXISTING BUILDING RENOVATION + EXTENSION) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

20.a ROOFTOP AC UNIT 115,223.46 3,000.00 0.00 0.00 0.00 $0.00 $3,000.00 3% $112,223.46 $150.00

20.b VRF SPLIT SYSTEM 92,712.60 3,000.00 0.00 0.00 0.00 $0.00 $3,000.00 3% $89,712.60 $150.00

20.c MINI SPLIT SYSTEM 30,326.00 3,000.00 0.00 0.00 0.00 $0.00 $3,000.00 10% $27,326.00 $150.00

20.d EXHAUST FAN 2,861.50 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $2,861.50 $0.00

20.e CONTROLS 11,363.40 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $11,363.40 $0.00

20.f MISCELLANEOUS 1,180.00 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $1,180.00 $0.00 21 ELECTRICAL (EXISTING BUILDING RENOVATION +
EXTENSION) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

21.a ELECTRICAL EQUIPMENT & PANELS 42,480.00 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $42,480.00 $0.00

21.b PANEL "K" FEEDER 16,862.20 1,000.00 10,000.00 0.00 0.00 $0.00 $11,000.00 65% $5,862.20 $550.00

21.c BRANCH POWER 32,579.56 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $32,579.56 $0.00

21.d HVAC/PLUMBING EQUIPMENT POWER 89,028.99 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $89,028.99 $0.00

21.e LIGHTING 111,156.00 2,500.00 0.00 0.00 0.00 $0.00 $2,500.00 2% $108,656.00 $125.00

21.f EXT 305,717.82 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $305,717.82 $0.00

21.g MISCELLANEOUS 1,180.00 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $1,180.00 $0.00 22 COMMUNICATIONS (EXISTING BUILDING RENOVATION +
EXTENSION) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

22.a SIGNAL SYSTEM 139,118.66 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $139,118.66 $0.00 23 ELECTRONIC SAFETY & SECURITY (EXISTING BUILDING
RENOVATION + EXTENSION) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

23.a FIRE ALARM 99,214.40 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $99,214.40 $0.00

23.b SECURITY 119,057.28 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $119,057.28 $0.00

24.00 EXTERIOR IMPROVEMENTS (EXISTING BUILDING
RENOVATION + EXTENSION) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

24.a EAST COURT 25,315.72 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $25,315.72 $0.00 25 EXISTING CONDITIONS (1ST FLOOR WEST & 2ND FLOOR

BUILDING ADDITION) - SEE SEPARATE SITEWORK FOR SITE
DEMOLITION 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 26 CONCRETE (1ST FLOOR WEST & 2ND FLOOR BUILDING
ADDITION) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

26.a FOUNDATION 186,440.00 105,000.00 81,440.00 0.00 0.00 $0.00 $186,440.00 100% $0.00 $9,322.00

26.b SLAB-ON-GRADE/CURBS 97,168.28 5,000.00 92,168.28 0.00 0.00 $0.00 $97,168.28 100% $0.00 $4,858.41

26.c CONCRETE COLUMN 246,030.00 5,000.00 25,000.00 0.00 0.00 $0.00 $30,000.00 12% $216,030.00 $1,500.00

26.d SUSPENDED CONCRETE SLAB & BEAMS 770,999.02 5,000.00 0.00 0.00 0.00 $0.00 $5,000.00 1% $765,999.02 $250.00

26.e MISC. CONCRETE 7,021.00 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $7,021.00 $0.00 27 MASONRY (1ST FLOOR WEST & 2ND FLOOR BUILDING
ADDITION) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

27.a EXTERIOR CMU WALL 311,367.78 5,000.00 0.00 0.00 0.00 $0.00 $5,000.00 2% $306,367.78 $250.00 28 METALS (1ST FLOOR WEST & 2ND FLOOR BUILDING
ADDITION) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

28.a STRUCTURAL STEEL 358,039.14 30,000.00 20,000.00 0.00 0.00 $0.00 $50,000.00 14% $308,039.14 $2,500.00 Hawthorne-SeniorCenter-April-25-PayApp Page 4

A B C D E F G H I
ITEM DESCRIPTION OF WORK SCHEDULED TOTAL BILLED MATERIALS STORED TOTAL % BALANCE RETAINAGE NO. VALUE PREVIOUS THIS PRIOR CURRENT TOTAL COMPLETED T/D TO FINISH 5%

APPLICATIONS PERIOD STORED STORED STORED AND STORED (C-G)

TO DATE

28.b EXTERIOR METAL STAIR 108,896.30 0.00 10,000.00 0.00 0.00 $0.00 $10,000.00 9% $98,896.30 $500.00

28.c METAL PAN STAIR, INTERIOR 206,183.76 0.00 5,000.00 0.00 0.00 $0.00 $5,000.00 2% $201,183.76 $250.00

28.d EXTERIOR SCREEN SYSTEM 1,020,169.00 220,000.00 0.00 0.00 0.00 $0.00 $220,000.00 22% $800,169.00 $11,000.00

28.e MISC. METALS 187,195.20 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $187,195.20 $0.00

29.00 CARPENTRY (1ST FLOOR WEST & 2ND FLOOR BUILDING
ADDITION) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

29.a FINISH CARPENTRY 149,270.00 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $149,270.00 $0.00

29.b ROUGH CARPENTRY 232,353.80 2,500.00 0.00 0.00 0.00 $0.00 $2,500.00 1% $229,853.80 $125.00

30.00 THERMAL & MOISTURE PROTECTION (1ST FLOOR WEST &
2ND FLOOR BUILDING ADDITION) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

30.a ROOFING 135,812.34 2,500.00 0.00 0.00 0.00 $0.00 $2,500.00 2% $133,312.34 $125.00

30.b WATERPROOFING 97,783.59 1,500.00 0.00 0.00 0.00 $0.00 $1,500.00 2% $96,283.59 $75.00

30.c MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 31 OPENINGS (1ST FLOOR WEST & 2ND FLOOR BUILDING
ADDITION) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

31.a EXTERIOR DOORS + H.W. 44,958.00 2,500.00 0.00 0.00 0.00 $0.00 $2,500.00 6% $42,458.00 $125.00

31.b EXTERIOR WINDOWS 149,067.13 2,500.00 0.00 0.00 0.00 $0.00 $2,500.00 2% $146,567.13 $125.00

31.c INTERIOR DOORS + H.W. 100,250.44 2,500.00 0.00 0.00 0.00 $0.00 $2,500.00 2% $97,750.44 $125.00

31.d INTERIOR WINDOWS 16,903.50 2,500.00 0.00 0.00 0.00 $0.00 $2,500.00 15% $14,403.50 $125.00 32 FINISHES (1ST FLOOR WEST & 2ND FLOOR BUILDING
ADDITION) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

32.a EXTERIOR WALLS 669,247.62 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $669,247.62 $0.00

32.b INTERIOR WALLS 492,469.46 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $492,469.46 $0.00

32.c FLOOR FINISHES 224,244.86 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $224,244.86 $0.00

32.d CEILING FINISHES 107,511.85 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $107,511.85 $0.00

32.e VERTICAL SOFFITS 98,997.28 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $98,997.28 $0.00

32.f EXTERIOR SOFFIT/FASCIA 68,864.80 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $68,864.80 $0.00 33 SPECIALTIES (1ST FLOOR WEST & 2ND FLOOR BUILDING
ADDITION) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

33.a RESTROOM SPECIALTIES 87,426.31 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $87,426.31 $0.00

33.b MISC. SPECIALTIES 42,461.59 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $42,461.59 $0.00 34 EQUIPMENT (1ST FLOOR WEST & 2ND FLOOR BUILDING
ADDITION) - N.I.C 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

35.00 FURNISHINGS (1ST FLOOR WEST & 2ND FLOOR BUILDING
ADDITION) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

35.a WINDOW SHADES, MOTORIZED - ALLOWANCE 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

35.b FURNISHINGS - N.I.C. 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 36 SPECIAL CONSTRUCTION (1ST FLOOR WEST & 2ND FLOOR
BUILDING ADDITION) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

36.a OUTDOOR DECK PEDESTAL SYSTEM 188,698.82 2,500.00 0.00 0.00 0.00 $0.00 $2,500.00 1% $186,198.82 $125.00

36.b OUTDOOR GREEN DECK 109,032.00 2,500.00 0.00 0.00 0.00 $0.00 $2,500.00 2% $106,532.00 $125.00

37.00 CONVEYING EQUIPMENT (1ST FLOOR WEST & 2ND FLOOR
BUILDING ADDITION) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

37.a PASSENGER ELEVATOR 160,480.00 15,000.00 0.00 0.00 0.00 $0.00 $15,000.00 9% $145,480.00 $750.00

38.00 FIRE SUPPRESSION (1ST FLOOR WEST & 2ND FLOOR
BUILDING ADDITION) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

38.a FIRE SPRINKLER SYSTEM 123,489.45 12,500.00 0.00 0.00 0.00 $0.00 $12,500.00 10% $110,989.45 $625.00 39 PLUMBING (1ST FLOOR WEST & 2ND FLOOR BUILDING
ADDITION) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

39.a PLUMBING EQUIPMENT 20,650.00 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $20,650.00 $0.00 Hawthorne-SeniorCenter-April-25-PayApp Page 5

A B C D E F G H I
ITEM DESCRIPTION OF WORK SCHEDULED TOTAL BILLED MATERIALS STORED TOTAL % BALANCE RETAINAGE NO. VALUE PREVIOUS THIS PRIOR CURRENT TOTAL COMPLETED T/D TO FINISH 5%

APPLICATIONS PERIOD STORED STORED STORED AND STORED (C-G)

TO DATE

39.b PLUMBING FIXTURES 59,000.00 2,500.00 0.00 0.00 0.00 $0.00 $2,500.00 4% $56,500.00 $125.00

39.c COLD WATER 70,575.80 17,500.00 0.00 0.00 0.00 $0.00 $17,500.00 25% $53,075.80 $875.00

39.d HOT WATER 36,509.20 9,000.00 0.00 0.00 0.00 $0.00 $9,000.00 25% $27,509.20 $450.00

39.e SANITARY SEWER & VENT 94,588.80 47,000.00 0.00 0.00 0.00 $0.00 $47,000.00 50% $47,588.80 $2,350.00

39.f CONDENSATE DRAINS 19,765.00 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $19,765.00 $0.00

39.g ROOF DRAINS 4,845.55 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $4,845.55 $0.00

40.00 HVAC (1ST FLOOR WEST & 2ND FLOOR BUILDING ADDITION) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

40.a VRF SPLIT SYSTEM 232,029.30 10,000.00 0.00 0.00 0.00 $0.00 $10,000.00 4% $222,029.30 $500.00

40.b MINI SPLIT SYSTEM 9,440.00 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $9,440.00 $0.00

40.c EXHAUST FAN 19,169.10 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $19,169.10 $0.00 41 ELECTRICAL (1ST FLOOR WEST & 2ND FLOOR BUILDING
ADDITION) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

41.a ELECTRICAL EQUIPMENT 25,665.00 1,000.00 0.00 0.00 0.00 $0.00 $1,000.00 4% $24,665.00 $50.00

41.b PANEL BOARD 12,390.00 1,000.00 0.00 0.00 0.00 $0.00 $1,000.00 8% $11,390.00 $50.00

41.c SECONDARY FEEDER 53,336.00 53,336.00 0.00 0.00 0.00 $0.00 $53,336.00 100% $0.00 $2,666.80

41.d BRANCH POWER 45,496.08 0.00 12,000.00 0.00 0.00 $0.00 $12,000.00 26% $33,496.08 $600.00

41.e HVAC/PLUMBING EQUIPMENT POWER 44,092.12 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $44,092.12 $0.00

41.f LIGHTING 201,952.16 5,000.00 0.00 0.00 0.00 $0.00 $5,000.00 2% $196,952.16 $250.00

41.g MISCELLANEOUS 1,180.00 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $1,180.00 $0.00 42 COMMUNICATIONS (1ST FLOOR WEST & 2ND FLOOR
BUILDING ADDITION) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

42.a SIGNAL SYSTEM 155,747.02 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $155,747.02 $0.00

43.00 ELECTRONIC SAFETY & SECURITY (1ST FLOOR WEST & 2ND FLOOR BUILDING ADDITION) 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

43.a FIRE ALARM 101,055.20 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $101,055.20 $0.00

43.b SECURITY 121,266.24 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $121,266.24 $0.00

0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 Change orders 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 Change order #1 - Abatement 137,865.00 0.00 137,865.00 0.00 0.00 $0.00 $137,865.00 100% $0.00 $6,893.25

0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 Hawthorne-SeniorCenter-April-25-PayApp Page 6

A B C D E F G H I
ITEM DESCRIPTION OF WORK SCHEDULED TOTAL BILLED MATERIALS STORED TOTAL % BALANCE RETAINAGE NO. VALUE PREVIOUS THIS PRIOR CURRENT TOTAL COMPLETED T/D TO FINISH 5%

APPLICATIONS PERIOD STORED STORED STORED AND STORED (C-G)

TO DATE

0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
TOTALS 14,582,865.00 1,603,386.01 605,473.28 0.00 0.00 0.00 2,208,859.29 15.15% 12,374,005.71 110,442.96 Hawthorne-SeniorCenter-April-25-PayApp Page 7
AGENDA ITEM NO. 21.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 04/22/2025
Originating Department: Public Works
City Manager: Department Head:

SUBJECT:

Progress Payment #8 in the amount of $1,390,009.52 due to Klassic Engineering & Construction, Inc of Orange, CA for Hawthorne Housing Rehabilitation of City Owned Properties 2023 (Project #23-09) RECOMMENDED MOTION:

Staff recommends that the City Council approve this Progress Payment #8 and all recommend Change Orders to Klassic Engineering & Construction Inc of Orange, CA.

DISCUSSION:

This project includes providing all services, labor, materials, permits, insurance, tools and equipment needed, in accordance with the Specifications to successfully and safely complete the interior renovations to all units at six (6) City of Hawthorne owned buildings located at 11605 Gale Ave, 12720 - 12726 Grevillea Ave, 11529 Gale Ave, 11537 Gale Ave and 12529 Truro Ave, Hawthorne, CA 90250.

The work to be done includes but is not limited to: removal of all carpet and installing vinyl flooring, removal and replacement of all water heaters, wall heaters, heating vents, new windows/window screens, interior and entry doors, garage doors upgrade, restroom remodels, electrical, mechanical and plumbing upgrades, painting, patch work, etc. As of March 31st, 2025, Klassic engineering & Construction (KEC) has completed 65% of the projects scope of work. KEC has continued remodeling 5 units: 1 unit at 11529 Gale Ave, 1 unit at 11537 Gale Ave, 2 unit at 11605 Gale Ave and 1 unit at 12720- 12726 Grevillea Ave. Klassic engineering has completed unit C at 12720 Grevillea Ace and unit B is nearly complete. Also, electrical panels are being updated and brought up to code at 12720-12726 Grevillea Ave. Remodeling consist of but not limited to: removing/replacing carpet to vinyl flooring, remove/replace kitchen cabinet, sink, range and stove, installing new light fixtures through the units, patch and stucco walls, removing/replacing windows and all doors. Work also consist of removing/replacing bath tub, toilet, faucet, flooring and new tile for bathtub.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

Implementing this rehabilitation project on city-owned properties contributes to our economic strategic plan in several ways. For example, by stimulating local economy. Housing rehabilitation projects require hiring contractors, suppliers, and laborers, which injects money into the local economy and creating job opportunities. This project will also increase property value. By having well-maintained properties with functional, aesthetically pleasing, and modern amenities, the properties tend to have higher market value. By investing in these housing rehabilitations, the city can improve the condition of its properties and attract more potential tenants. City owned properties with well-maintained units and structures contribute to the overall livability and attractiveness of the community. This can help attract businesses, residents, and investors, boosting economic growth and revitalizing neighborhoods. A visually appealing and structurally sound housing can create a positive impression of the city's commitment to infrastructure maintenance and development. In addition, by addressing housing unit's issues promptly, the City can avoid more extensive structure repairs, which can be significantly costlier. This proactive approach to maintenance helps save public funds and ensures efficient use of resources. By investing in housing rehabilitation on city owned properties, we contribute to our economic strategic plan by fostering economic activity, increasing property values, saving costs, and attracting investment.

FISCAL IMPACT:

None. Funds for this progress payment in the amount of $1,390,009.52 will be funded through the allocated and approved Home Funds, CPF, and ARPA
NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act

ATTACHMENTS
Klassic Invoice
Progress Payment #8

8 3/10/202510/5/2024
3/7/2025
A HI
1 1 $3,500.0 $3,500.00 0.00% $3,500.002 28 $350.00 $9,800.00 28.57% $7,000.00 3 8 $100.00 $800.00 12.50% $700.00
4 8 $50.00 $400.00 12.50% $350.00
$14,500.00 20.34% $11,550.00
5 1 $1,000.0 $1,000.00 40.00% $800.00
6 1 $1,500.0 $1,500.00 66.67% $900.00
7 13 $100.00 $1,300.00 46.15% $900.00
8 7 $750.00 $5,250.00 30.48% $5,150.00
9 4 $3,000.0 $12,000.00 70.83% $12,000.00
10 20000 $7.00 $140,000.00 80.00% $56,000.00
11 4 $100.00 $400.00 75.00% $200.00
12 1 $16,000. $16,000.00 75.00% $13,000.00
13 17 $650.00 $11,050.00 81.45% $10,050.00
14 6 $1,000.0 $6,000.00 66.67% $5,000.00
15 4 $15,000. $60,000.00 75.00% $45,000.00
16 4 $7,500.0 $30,000.00 75.00% $22,500.00
17 10 $250.00 $2,500.00 80.00% $500.00
18 20000 $2.00 $40,000.00 75.00% $10,000.00
19 20000 $12.00 $240,000.00 77.08% $55,000.00
20 35 $750.00 $26,250.00 72.38% $7,250.00
$593,250.00 40.79% $351,250.00
21 VOID VOID VOID VOID VOID
22 1 $2,000.0 $2,000.00 25.00% $1,500.0023 1 $3,000.0 $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% $4,500.0026 4 $3,000.0 $12,000.00 6.25% $11,250.0027 20000 $7.00 $140,000.00 2.14% $137,000.0028 4 $100.00 $400.00 25.00% $300.0029 1 $20,000. $20,000.00 25.00% $15,000.00 $183,950.00 6.09% $172,750.00
A HI
30 17 $650.00 $11,050.00 13.57% $9,550.00
31 4 $1,000.0 $4,000.00 25.00% $3,000.0032 4 $15,000. $60,000.00 25.00% $45,000.0033 4 $7,500.0 $30,000.00 25.00% $22,500.0034 9 $250.00 $2,250.00 22.22% $1,750.0035 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 $402,300.00 9.22% $365,200.00
38 1 $1,500.0 $1,500.00 0.00% $1,500.00
39 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% $5,500.0042 1 $1,500.0 $1,500.00 0.00% $1,500.0043 1 $2,500.0 $2,500.00 0.00% $2,500.0044 5 $2,500.0 $12,500.00 0.00% $12,500.0045 30 $250.00 $7,500.00 0.00% $7,500.0046 22 $250.00 $5,500.00 0.00% $5,500.0047 1 $2,500.0 $2,500.00 0.00% $2,500.0048 4 $4,500.0 $18,000.00 0.00% $18,000.0049 1 $2,500.0 $2,500.00 0.00% $2,500.0050 1 $2,500.0 $2,500.00 0.00% $2,500.0051 1 $3,500.0 $3,500.00 0.00% $3,500.0052 20000 $7.00 $140,000.00 0.00% $140,000.0053 Installation of Heating and Air-Conditioning System 3 $4,500.0 $13,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% $13,500.00 General Drywall Repairs $0.00 $0.00 $0.00 $0.00 $0.00Clean Building Drain and Waste Piping $0.00 $0.00 $0.00 $0.00 $0.00 Install New Electrical Receptacles & Switches $0.00 $0.00 $0.00 $0.00 $0.00Front Detached Garage – Replace Side Entry Door Assembly $0.00 $0.00 $0.00 $0.00 $0.00Replace Wood Garage Door with Steel Sectional Garage Door. Replace $0.00 $0.00 $0.00 $0.00 $0.00Pest Control $0.00 $0.00 $0.00 $0.00 $0.00Install New Exterior Security Light Fixtures, Replace Light Fixture with $0.00 $0.00 $0.00 $0.00 $0.00Install New Windows: Windows, Window Frames, and Window $0.00 $0.00 $0.00 $0.00 $0.00Install New Entry Doors and Install New Security Screen Door & Door $0.00 $0.00 $0.00 $0.00 $0.00Repair Wrought Iron Gate and Railing $0.00 $0.00 $0.00 $0.00 $0.00Repair Rear and Side PCC Steps $0.00 zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz $0.00 $0.00 $0.00 Repair PCC Concrete Slab to Drain Away From Structure by Gas Meters $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 $0.00Replace Doorbell $0.00 $0.00 $0.00 $0.00 $0.00 12529 Truro Avenue -All Units A, B, C-Line Items (38-67) Repair Handrails $0.00 $0.00 $0.00 $0.00 $0.00
Project Totals: $ 37,100.00 $0.00 $0.00 $37,100.00 $1,855.00 Install New Windows: Windows, Window Frames, and Window $ $0.00 $0.00 $5,000.00 $250.00 5,000.00Install New Vinyl Plank Flooring and Carpet Replacement $ $0.00 $0.00 $3,600.00 $180.00 3,600.00Interior Paint – All Rooms $ $0.00 $0.00 $3,000.00 $150.00 3,000.00Remove/Dispose all existing interior passage doors and Install New $ $0.00 $0.00 $500.00 $25.00 500.00Bathroom – Drywall, Exhaust Fan, Vanity/Mirror/Medicine Cabinet, $ $0.00 $0.00 $7,500.00 $375.00 7,500.00Replace Light Fixture with New Ceiling Fan and Replace Ceiling Light $ $0.00 $0.00 $1,500.00 $75.00 1,500.00Kitchen – Drywall, Painting, Patch Work, Removal of Kitchen Cabinets, $ $0.00 $0.00 $15,000.00 $750.00 15,000.00Install New Water Heater $ $0.00 $0.00 $1,000.00 $50.00 1,000.00 J
ITEMNO.

DESCRIPTION OF WORK Quantity Unit
price

SCHEDULED
VALUE

WORK COMPLETED MATERIALS

PRESENTLY
TOTAL

COMPLETED AND
%
(G ÷ C)

B C D EFG

BALANCE

TO FINISH

RETAINAGE (IF

FROM PREVIOUS APPLICATION THIS PERIOD VARIABLE RATE)
Project Totals: $ 11,200.00 $0.00 $0.00 $11,200.00 $560.00 Repair Electrical Wiring, Install New Electrical Receptacles & Switches, $ $0.00 $0.00 $5,000.00 $250.00 5,000.00Replace Doorbell $ $0.00 $0.00 $100.00 $5.00 100.00General Drywall Repairs $ $0.00 $0.00 $3,000.00 $150.00 3,000.00Install Wall Heater – Dual Wall 50,000 BTU, Update Water Heater $ $0.00 $0.00 $750.00 $37.50 750.00Disconnect Existing Old Wall Gas/Floor Heater $ $0.00 $0.00 $750.00 $37.50 750.00Smoke Detectors and Monoxide Detectors $ $0.00 $0.00 $500.00 $25.00 500.00Clean Building Drain and Waste Piping $ $0.00 $0.00 $600.00 $30.00 600.00 12726 Grivellea Avenue-All Units A, B, C, and D-Line Items (22-37) Pest Control $ $0.00 $0.00 $500.00 $25.00 500.00No Work Necessary for this Unit VOID VOID VOID VOID VOID Project Totals: $ 210,900.00 $242,000.00 $0.00 $242,000.00 $12,100.00 Install New Windows: Windows, Window Frames, and Window $ $2,000.00 $0.00 $19,000.00 $950.00 17,000.00Install New Vinyl Plank Flooring and Carpet Replacement $ $110,000.00 $0.00 $185,000.00 $9,250.00 75,000.00Interior Paint – All Rooms $ $16,000.00 $0.00 $30,000.00 $1,500.00 14,000.00Remove/Dispose all existing interior passage doors and Install New $ $1,000.00 $0.00 $2,000.00 $100.00 1,000.00Bathroom – Drywall, Exhaust Fan, Vanity/Mirror/Medicine Cabinet, $ $7,500.00 $0.00 $22,500.00 $1,125.00 15,000.00Kitchen – Drywall, Painting, Patch Work, Removal of Kitchen Cabinets, $ $15,000.00 $0.00 $45,000.00 $2,250.00 30,000.00Install New Water Heater $ $1,000.00 $0.00 $4,000.00 $200.00 3,000.00Replace Light Fixture with New Ceiling Fan and Replace Ceiling Light $ $1,000.00 $0.00 $9,000.00 $450.00 8,000.00Repair Electrical Wiring, Install New Electrical Receptacles & Switches, $ $3,000.00 $0.00 $12,000.00 $600.00 9,000.00Replace Doorbell $ $200.00 $0.00 $300.00 $15.00 100.00General Drywall Repairs $ $84,000.00 $0.00 $112,000.00 $5,600.00 28,000.00Install Wall Heater – Dual Wall 50,000 BTU, Update Water Heater $ $0.00 $0.00 $8,500.00 $425.00 8,500.00Disconnect Existing Old Wall Gas/Floor Heater $ $100.00 $0.00 $1,600.00 $80.00 1,500.00Smoke Detectors and Monoxide Detectors $ $400.00 $0.00 $600.00 $30.00 200.00Clean Building Drain and Waste Piping $ $600.00 $0.00 $1,000.00 $50.00 400.00 12720 Grivellea Avenue: Units A,B,D Line Items 5-21)
Pest Control $ $200.00 $0.00 $400.00 $20.00 200.00
Project Totals: $ 2,950.00 $0.00 $0.00 $2950.00 $147.50 Replace All Individual Mailboxes $50.00 $0.00 $0.00 $50.00 $2.50Replace All Water Heater Enclosure Doors $100.00 $0.00 $0.00 $100.00 $5.00 Replace All Entry Door Assembly $2800.00 $0.00 $0.00 $2,800.00 $140.00Exterior Staircase Railing Paint and Install new 2” wide safety walk step $0.00 $0.00 $0.00 $0.00 $0.00 12720 Grivellea Avenue/12726 Grevillea Avenue-Following Bid Line Items (1-4) G J
ITEMNO.

DESCRIPTION OF WORK Quantity Unit price SCHEDULED
VALUE

WORK COMPLETED MATERIALS

PRESENTLY STORED
(NOT IN

TOTAL COMPLETED

AND STORED TO
DATE

B C D EF
% (G ÷
C)

BALANCE TO FINISH (C - G)

RETAINAGE (IF

VARIABLE RATE) FROM PREVIOUS APPLICATION THIS PERIOD
In tabulations below, amounts are stated to the nearest dollar. Hawthorne Rehabilitation MUNIS CODE NO.: PERIOD FROM:Use Column I on Contracts where variable retainage for line items may apply. PERIOD TO:

Klassic Engineering & Construction Inc.-Hawthorne Housing Rehabilitation of City Owned Properties AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing PROJECT NO.: #23-09 APPLICATION NO:Contractor's signed certification is attached. CONTRACT NO.: APPLICATION DATE:
54 1 $2,500.0 $2,500.00 0.00% $2,500.00
55 20000 $2.00 $40,000.00 0.00% $40,000.0056 16 $100.00 $1,600.00 0.00% $1,600.0057 1 $8,500.0 $8,500.00 0.00% $8,500.0058 6 $7,500.0 $45,000.00 0.00% $45,000.00 $319,150.00 0.00% $254,600.00
59 1 $7,500.0 $7,500.00 0.00% $7,500.00
60 1 $7,500.0 $7,500.00 0.00% $7,500.0061 3 $15,000. $45,000.00 0.00% $45,000.0062 1 $250.00 $250.00 0.00% $250.0063 1 $5,500.0 $5,500.00 0.00% $5,500.0064 20000 $7.00 $140,000.00 0.00% $140,000.0065 6 $350.00 $2,100.00 0.00% $2,100.0066 1 $7,500.0 $7,500.00 0.00% $7,500.0067 3 $7,500.0 $22,500.00 0.00% $22,500.00 $237,850.00 0.00% $230,350.00
68 500 $25.00 $12,500.00 40.00% $7,500.00
69 500 $25.00 $12,500.00 0.00% $12,500.0070 500 $12.00 $6,000.00 0.00% $6,000.0071 1 $10,000. $10,000.00 40.00% $6,000.00 $41,000.00 21.95% $32,000.00
72 1 $12,500. $12,500.00 100.00% $3,500.00
73 20 $100.00 $2,000.00 100.00% $800.0074 10 $1,000.0 $10,000.00 60.00% $4,000.00 $24,500.00 136.73% $8,300.00
75 20000 $7.00 $140,000.00 100.00% $0.00
76 10 $100.00 $1,000.00 100.00% $0.0077 1 $55,000. $55,000.00 100.00% $0.0078 40 $750.00 $30,000.00 100.00% $0.0079 10 $15,000. $150,000.00 100.00% $0.0080 12 $7,500.0 $90,000.00 100.00% $0.0081 24 $250.00 $6,000.00 100.00% $0.0082 20000 $2.00 $40,000.00 100.00% $0.0083 20000 $7.00 $140,000.00 100.00% $0.0084 1 $7,500.0 $7,500.00 100.00% $0.0085 24 $150.00 $3,600.00 100.00% $0.0086 24 $1,000.0 $24,000.00 100.00% $0.0087 20 $250.00 $5,000.00 100.00% $0.0088 24 $350.00 $8,400.00 100.00% $0.0089 1 $3,500.0 $3,500.00 0.00% $3,500.00 $704,000.00 99.50% $3,500.00
90 1 $12,000. $12,000.00 86.67% $1,600.00
91 1 $12,000. $12,000.00 89.17% $1,300.0092 44 $100.00 $4,400.00 72.73% $1,200.0093 12 $3,000.0 $36,000.00 68.06% $11,500.0094 20000 $7.00 $140,000.00 100.00% $0.0095 1 $12,000. $12,000.00 90.83% $1,100.0096 32 $650.00 $20,800.00 94.23% $1,200.00 $237,200.00 92.45% $17,900.00
97 12 $15,000. $180,000.00 83.33% $30,000.00
98 24 $7,500.0 $180,000.00 75.28% $44,500.0099 20000 $2.00 $40,000.00 83.75% $6,500.00100 20000 $12.00 $240,000.00 97.92% $5,000.00101 30 $250.00 $7,500.00 106.67% -$500.00102 44 $250.00 $11,000.00 81.82% $2,000.00103 1 $2,500.0 $2,500.00 20.00% $2,000.00104 1 $1,000.0 $1,000.00 0.00% $1,000.00105 40 $1,000.0 $40,000.00 80.00% $8,000.00106 48 $550.00 $26,400.00 72.54% $7,250.00107 1 $1,500.0 $1,500.00 0.00% $1,500.00108 Laundry Room Electrical repairs and Laundry Room Washer and Dryer 1 $5,500.0 $5,500.00 $ - - $ $0.00 $0.00 $0.00 0.00% $5,500.00 Repair/Replace Vinyl Fence $ - - $ $0.00 $0.00 $0.00
Replace All Entry Door Assembly $ 600.00 18,550.00 $ $0.00 $19,150.00 $957.50 Install New Windows and Replace All Entry Door Assembly $ 2,000.00 30,000.00 $ $0.00 $32,000.00 $1,600.00 Water Heater Room Drywall Repairs $ - - $ $0.00 $0.00 $0.00 Repair Trash Enclosure Metal Doors $ - 500.00 $ $0.00 $500.00 $25.00 Install New Passage Doors $ 5,000.00 4,000.00 $ $0.00 $9,000.00 $450.00 Window Coverings Replacement $ 2,500.00 5,500.00 $ $0.00 $8,000.00 $400.00 Install New Vinyl Plank Flooring and Carpet Replacement $ 50,000.00 185,000.00 $ $0.00 $235,000.00 $11,750.00 Interior Paint – All Rooms $ 1,500.00 32,000.00 $ $0.00 $33,500.00 $1,675.00 Bathroom/Half Bath – Drywall, Exhaust Fan, Vanity/Mirror/Medicine $ 10,000.00 125,500.00 $ $0.00 $135,500.00 $6,775.00

BALANCE

TO FINISH

RETAINAGE (IF

FROM PREVIOUS APPLICATION THIS PERIOD VARIABLE RATE)
Kitchen – Drywall, Painting, Patch Work, Removal of Kitchen Cabinets, $ 20,000.00 130,000.00 $ $0.00 $150,000.00 $7,500.00 11529 Gale Avenue-Following Bid Line Items (90-108)
ITEMNO.

DESCRIPTION OF WORK Quantity Unit
price

SCHEDULED
VALUE

WORK COMPLETED MATERIALS

PRESENTLY
TOTAL

COMPLETED AND
%
(G ÷ C)
Project Totals: $ 195,600.00 $23,700.00 $0.00 $219,300.00 $10,965.00 Replace Light Fixture with New Ceiling Fan and Replace Ceiling Light $12600.00 7,000.00 $ $0.00 $19,600.00 $980.00 Repair Electrical Wiring, Install New Electrical Receptacles & Switches, $10400.00 500.00 $ $0.00 $10,900.00 $545.00 General Drywall Repairs $ 8,500.00 131,500.00 $ $0.00 $140,000.00 $7,000.00 Replace Wall Heater – Dual Wall 50,000 BTU $ 500.00 24,000.00 $ $0.00 $24,500.00 $1,225.00Smoke Detectors and Monoxide Detectors $ 1,000.00 2,200.00 $ $0.00 $3,200.00 $160.00 Clean Building Drain and Waste Piping $ 2,500.00 8,200.00 $ $0.00 $10,700.00 $535.00 11529 Gale Avenue-Following Bid Line Items (90-108)
Pest Control $ 3,700.00 6,700.00 $ $0.00 $10,400.00 $520.00 Project Totals: $ 631,500.15 $68,999.85 $0.00 $700,500.00 $35,025.00 Laundry Room: Inspect Electrical System and Making All Needed $- $- $0.00 $0.00 $0.00Security Window Screens Compliance $8,000.00 $400.00 $0.00 $8,400.00 $420.00Replace All Entry Door Assembly $4,500.00 $500.00 $0.00 $5,000.00 $250.00 Install New Windows: Windows, Window Frames, and Window $27,000.00 $(3,000.00) $0.00 $24,000.00 $1,200.00Window Coverings Replacement $3,200.00 $400.00 $0.00 $3,600.00 $180.00Remove and dispose of all of the existing carpet, padding, and strips $6,750.00 $750.00 $0.00 $7,500.00 $375.00Install New Vinyl Plank Flooring $126,000.00 $14,000.00 $0.00 $140,000.00 $7,000.00Interior Paint – All Rooms $34,600.00 $5,400.00 $0.00 $40,000.00 $2,000.00Install New Passage Doors $5,300.00 $700.00 $0.00 $6,000.00 $300.00Bathroom – New Exhaust Fan, Remove and Replace Drywall and Tile $81,500.00 $8,500.00 $0.00 $90,000.00 $4,500.00Kitchen – Replace Fluorescent Light Bulbs and Fixtures, If Necessary. $122,500.00 $27,500.00 $0.00 $150,000.00 $7,500.00Replace Light Fixture with New Ceiling Fan and Replace Ceiling Light $22,050.15 $7,949.85 $0.00 $30,000.00 $1,500.00Repair Electrical Wiring, Install New Electrical Receptacles & Switches $50,000.00 $5,000.00 $0.00 $55,000.00 $2,750.00Replace Doorbell $100.00 $900.00 $0.00 $1,000.00 $50.00

BALANCE

TO FINISH

RETAINAGE (IF

FROM PREVIOUS APPLICATION THIS PERIOD VARIABLE RATE)
General Drywall Repairs $140,000.00 $- $0.00 $140,000.00 $7,000.00 11605 Gale Avenue-Exterior Improvement Line Items (68-89) ITEMNO.

DESCRIPTION OF WORK Quantity Unit
price

SCHEDULED
VALUE

WORK COMPLETED MATERIALS

PRESENTLY
TOTAL

COMPLETED
%
(G ÷ C)
Project Totals: $ 16,200.00 $8,300.00 $0.00 $33,500.00 $1,675.00 Replace Wall Heater – Dual Wall 50,000 BTU $6,000.00 $4,000.00 $0.00 $6,000.00 $300.00Smoke Detectors and Monoxide Detectors $1,200.00 $800.00 $0.00 $2,000.00 $100.00 11605 Gale Avenue-Exterior Improvement Line Items (68-89) Clean Building Drain and Waste Piping $9,000.00 $3,500.00 $0.00 $12,500.00 $625.00 Project Totals: $ 9,000.00 $0.00 $0.00 $9,000.00 $450.00 Pest Control $ $0.00 $0.00 $4,000.00 $200.00 4,000.00West Side Carport Exterior Wood Paint and Exterior Plaster Surface $ - - $ $0.00 $0.00 $0.00 West Side Carport Re-Roofing - Membrane Roofing: Remove and $ - - $ $0.00 $0.00 $0.00 11605 Gale Avenue-Exterior Improvement Line Items (68-89) North Side Metal Carport – Remove All Peeling Paint, Dirt, Dust, Etc., $ - 5,000.00 $ $0.00 $5,000.00 $250.00 Project Totals: $ - $0.00 $0.00 $0.00 $0.00
2nd Bathroom – Remove/Replace Existing Tub/Shower Enclosure $ $0.00 $0.00 $0.00 $0.00 -Master Bathroom -- Install New Bath/Shower Valve & Fixtures, Remove $ $0.00 $0.00 $0.00 $0.00 -Replace Front Entry Door Assembly $ $0.00 $0.00 $0.00 $0.00 - Install New Vinyl Plank Flooring $ $0.00 $0.00 $0.00 $0.00 -Carpet – remove and dispose of all existing carpet, padding, and strips. $ $0.00 $0.00 $0.00 $0.00 -Basement Den – will remain and properly protected $ $0.00 $0.00 $0.00 $0.00 -Basement Bathroom – Remove and Dispose of existing ceramic tile, $ $0.00 $0.00 $0.00 $0.00 -Kitchen – Drywall, Painting, Patch Work, Removal/Install of Kitchen: $ $0.00 $0.00 $0.00 $0.00 -1st Floor Bathroom – replace tub door, install new water closet, install $ $0.00 $0.00 $0.00 $0.00 - 12529 Truro Avenue -All Units A, B, C-Line Items (38-67) ITEMNO.

DESCRIPTION OF WORK Quantity Unit
price

SCHEDULED
VALUE

WORK COMPLETED MATERIALS

PRESENTLY
TOTAL

COMPLETED AND
%
(G ÷ C)

BALANCE

TO FINISH

RETAINAGE (IF

FROM PREVIOUS APPLICATION THIS PERIOD VARIABLE RATE)
Project Totals: $ - $0.00 $0.00 $0.00 $0.00
All Bathrooms -- New Exhaust Fan, Remove/Replace Drywall and Tile $0.00 $0.00 $0.00 $0.00 $0.00Repair Electrical Wiring, Install New Electrical Receptacles & Switches, $0.00 $0.00 $0.00 $0.00 $0.00Smoke Detectors and Monoxide Detectors $0.00 $0.00 $0.00 $0.00 $0.00 Apply New Interior Paint $0.00 $0.00 $0.00 $0.00 $0.00Basement Acoustic Suspended Ceiling Repairs $0.00 $0.00 $0.00 $0.00 $0.00 $735,400.00 9.34% $26,750.00
109 1 $4,000.0 $4,000.00 100.00% $0.00
110 1 $2,000.0 $2,000.00 100.00% $0.00111 21 $100.00 $2,100.00 100.00% $0.00112 5 $2,500.0 $12,500.00 100.00% $0.00113 20000 $7.00 $140,000.00 100.00% $0.00114 5 $100.00 $500.00 0.00% $500.00115 1 $8,000.0 $8,000.00 100.00% $0.00116 2 $1,000.0 $2,000.00 100.00% $0.00117 5 $15,000. $75,000.00 100.00% $0.00118 5 $7,500.0 $37,500.00 100.00% $0.00 $283,600.00 99.82% $500.00
119 16 $250.00 $4,000.00 100.00% $0.00
120 20000 $2.00 $40,000.00 100.00% $0.00121 20000 $12.00 $240,000.00 100.00% $0.00122 40 $1,250.0 $50,000.00 100.00% $0.00123 1 $4,500.0 $4,500.00 0.00% $4,500.00124 1 $1,500.0 $1,500.00 0.00% $1,500.00 $340,000.00 98.24% $6,000.00
125 1 $3,000.0 $3,000.00 16.67% $2,500.00
126 1 $4,000.0 $4,000.00 0.00% $4,000.00127 1 $24,000. $24,000.00 100.00% $0.00 $31,000.00 79.03% $6,500.00
Project Totals: $4,147,700.00 $ 2,108,550.15 $610,699.85 $0.00 $2,719,250.00 65.56% $1,428,450.00 $135,962.50Project Totals: $ 2,500.00 $22,000.00 $0.00 $24,500.00 $1,225.00 3 Year Maintenance Program covering all properties exterior and $2000.00 22,000.00 $ $24,000.00 $1,200.00Remove and Dispose of All Existing Equipment and Material $0.00 - $ $0.00 $0.00 $0.00 11537 Gale Avenue-Following Bid Line Items (109-124)
Install Exterior Lighting with Timer System at All Properties $500.00 - $ $0.00 $500.00 $25.00 Project Totals: $ 277,000.00 $57,000.00 $0.00 $334,000.00 $16,700.00 Repair/Replace Vinyl Fence $ - - $ - $ $0.00 $0.00Laundry Room – Electrical System Inspection, Electrical System $ - - $ - $ $0.00 $0.00 Install New Windows: Windows, Window Frames, and Window $ 6,000.00 44,000.00 $ - $ $50,000.00 $2,500.00 Install New Vinyl Plank Flooring and Carpet Replacement $ 30,000.00 210,000.00 $ - $ $240,000.00 $12,000.00 Interior Paint – All Rooms $ 20,000.00 20,000.00 $ - $ $40,000.00 $2,000.00

BALANCE

TO FINISH

RETAINAGE (IF

FROM PREVIOUS APPLICATION THIS PERIOD VARIABLE RATE)
Install New Passage Doors $ 1,000.00 3,000.00 $ - $ $4,000.00 $200.00 11537 Gale Avenue-Following Bid Line Items (109-124)
ITEMNO.

DESCRIPTION OF WORK Quantity Unit
price

SCHEDULED
VALUE

WORK COMPLETED MATERIALS

PRESENTLY
TOTAL

COMPLETED AND
%
(G ÷ C)
Project Totals: $ 183,450.00 $97,100.00 $0.00 $283,100.00 $14,155.00 Bathroom/Half Bath – Drywall, Tile, Exhaust Fan, $ 3,000.00 34,500.00 $ $0.00 $37,500.00 $1,875.00Kitchen – Drywall, Painting, Patch Work, Flooring, Removal/Replace $ 31,500.00 43,500.00 $ $0.00 $75,000.00 $3,750.00Electric Water Heater Replacement $ - 2,000.00 $ $0.00 $2,000.00 $100.00Repair Electrical Wiring, Install New Electrical Receptacles & Switches, $ 1,000.00 7,000.00 $ $0.00 $8,000.00 $400.00Replace Doorbell $ - - $ $0.00 $0.00 $0.00General Drywall Repairs $ 53,000.00 87,000.00 $ $0.00 $140,000.00 $7,000.00Replace Radiant Ceiling Heaters $ 4,500.00 8,000.00 $ $0.00 $12,500.00 $625.00Smoke Detectors and Monoxide Detectors $ 650.00 1,450.00 $ $0.00 $2,100.00 $105.00 Clean Building Drain and Waste Piping $ 450.00 1,550.00 $ $0.00 $2,000.00 $100.00 11537 Gale Avenue-Following Bid Line Items (109-124)
Pest Control $ 3,000.00 1,000.00 $ $0.00 $4,000.00 $200.00 Project Totals: $ 531,050.00 $91,600.00 $0.00 $68,650.00 $3,432.50 FROM

APPLICATION
1 1 $17,815.08 $17,815.08 $ $17,815.08 100.00% $0.00 17,815.082 1 $17,272.45 $17,272.45 $17,272.45 $17,272.45 100.00% $0.00 3 1 $49,191.80 $49,191.80 $49,191.80 $49,191.80 100.00% $0.00 4 1 $19,088.19 $19,088.19 $19,088.19 $19,088.19 100.00% $0.00 5 1 $16,055.04 $16,055.04 $16,055.04 $16,055.04 100.00% $0.00 6 1 $14,921.74 $14,921.74 $14,921.74 $14,921.74 100.00% $0.00 7 1 $29,214.23 $29,214.23 $29,214.23 $29,214.23 100.00% $0.00 8 1 $24,510.91 $24,510.91 $24,510.91 $24,510.91 100.00% $0.00 9 1 $5,729.71 $5,729.71 $5,729.71 $5,729.71 100.00% $0.00 10 1 $4,190.25 $4,190.25 $4,190.25 $4,190.25 100.00% $0.00 11 1 $11,561.86 $11,561.86 $11,561.86 $11,561.86 100.00% $0.00

A D G HI
FROM

APPLICATION
12 1 $4,403.15 $4,403.15 $4,403.15 $4,403.15 100.00% $0.00 13 1 $6,178.00 $6,178.00 $6,178.00 $6,178.00 100.00% $0.00 15 1 $11,216.88 $11,216.88 $11,216.88 $11,216.88 100.00% $0.00 16 1 $9,682.45 $9,682.45 $9,682.45 $9,682.45 100.00% $0.00 Change Orders
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 $890.75
COR #4-This invoice for 11605 Gale Avenue Units 6 and 10, 11529 Gale Avenue Units #6 , # 12 water proofing above the windows $0.00 $0.00 $954.41
COR #3-11605 unit #6-#10 11529 unit #6 & #12, 11537 unit #C This invoice is for the removal of the existing carpet at the interior staircases and installation of Vinyl Plank Flooring and nosing at the stairs $0.00 $0.00 $2,459.59
COR #2- 11605 unit #6-#10 11529 unit #6 & #12, 11537 unit #C This invoice is per unit and includes the removal of Gyp board and install light fixure at the living room and bedroom. ALL 5 UNITS $0.00 $0.00 $863.62COR #7-11605 unit #6-#10 11529 unit #6 & #12, 11537 unit #C Cabinets Size and Counter Tops-5 units $0.00 $0.00 $1,460.71 COR #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. $0.00 $0.00 $746.09
COR #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 unit $0.00 $0.00 $802.75
$578.09
COR #10 Gutter at 11605 on second floor
$0.00 $0.00 $209.51
COR #9 11605 unit #6-#10 11529 unit #6 & #12, 11537 unit #C Subfloor $0.00 $0.00 $286.49
COR #8-11605 unit #6-#10 11529 unit #6 & #12, 11537 unit #C Window Size Change of Dimensions in Field from Job-Walk $0.00 $0.00 $1,225.55 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)
B C EF
COR #11-11537 unit #C Delta Cost between Credit and Cost of large Single Pane Windows $0.00 $0.00 COR #13-11605 unit #6-#10 11529 unit #6 & #12, 11537 unit #C Cost of existing Door and Frames removing existing stucco creating a larger void then door opening $0.00 $0.00 $308.90

BALANCE TO

FINISH (C - G)

RETAINAGE (IF VARIABLE

RATE) THIS PERIOD
COR #12-11605 unit #6-#10 11529 unit #6 & #12, 11537 unit #C Cost of existing Door and Frames removing existing stucco creating a larger void then door opening $0.00 $0.00 $220.16
J
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 $0.00 $0.00 $484.12
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. $0.00 $0.00 $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) THIS PERIOD
17 1 $2,916.45 $2,916.45 $2,916.45 $2,916.45 100.00% $0.00 18 1 $688.66 $688.66 $688.66 $688.66 100.00% $0.00
19 1 $1,414.37 $1,414.37 $1,414.37 $1,414.37 100.00% $0.00 20 1 $1,370.07 $1,370.07 $1,370.07 $1,370.07 100.00% $0.00 21 1 $1,847.71 $1,847.71 $1,847.71 $1,847.71 100.00% $0.00 22 1 $2,191.54 $2,191.54 $2,191.54 $2,191.54 100.00% $0.00 23 1 $27,549.03 $27,549.03 $- $0.00 0.00% $27,549.03
24 1 $7,608.08 $7,608.08 $7,608.08 $7,608.08 100.00% $0.00 25 1 $3,022.89 $3,022.89 $3,022.89 $3,022.89 100.00% $0.00 26 1 $13,665.36 $13,665.06 $13,665.06 $13,665.06 100.00% $0.00 27 1 $10,531.06 $10,531.06 $10,531.06 $10,531.06 100.00% $0.00

A D G HI
FROM

APPLICATION
28 1 $49,259.11 $49,259.11 $49,259.11 $49,259.11 100.00% $0.00 29 1 $5,176.40 $5,176.40 $5,176.40 $5,176.40 100.00% $0.00 30 1 $4,861.54 $4,861.54 $4,861.54 $4,861.54 100.00% $0.00 31 1 $5,897.48 $5,897.48 $5,897.48 $5,897.48 100.00% $0.00 32 1 $6,908.98 $6,908.98 $6,908.98 $6,908.98 100.00% $0.00 33 1 $4,731.91 $4,731.91 $4,731.91 $4,731.91 100.00% $0.00 34 1 $13,600.44 $13,600.44 $13,600.44 $13,600.44 100.00% $0.00 COR #17-11537 Unit #C The work includes removal and disposal the ceiling at bathrooms unit C building 11537, and also installtion of gypboard and mud, texture apply $0.00 $0.00 $145.82COR #20-11605 Gale Ave Temporary fix with patching and painting of 2nd floor deck at $0.00 $0.00 $68.50
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. $0.00 $0.00 $70.72
COR #18-11529 Unit#12 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. $0.00 $0.00 $34.43COR #23-The work includes per request by city inspector, the installation of flashing on the bottom of exterior doors on 27 units at 11605,11537,11529 Gale Ave. $0.00 $0.00 $0.00COR #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. $0.00 $0.00 $109.58COR #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 $0.00 $0.00 $92.39COR #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. $0.00 $0.00 $683.25COR #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. $0.00 $0.00 $151.14
COR #24-Per city's request for 3 additional water heaters for 11537 Gale Ave as Bid Line Items only show 2 $0.00 $0.00 $380.40 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)
B C EF
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. $0.00 $0.00 $526.55 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) $0.00 $0.00 $243.08COR #29-11605 Gale Avenue- The work includes all windows that require waterproofing and the installation of foam, paint and plaster at all required windows. $0.00 $0.00 $258.82

BALANCE TO

FINISH (C - G)

RETAINAGE (IF VARIABLE

RATE) THIS PERIOD
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. $0.00 $0.00 $2,462.96 $236.60
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 $0.00 $0.00 $345.45COR #31-Changing of Baseboards at Unit 7 at 11605 Gale Avenue and Unit C at 12720 Grivillea $0.00 $0.00 $294.87COR #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 $0.00 $0.00COR #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 $0.00 $0.00 $680.02 35 1 $1,361.64 $1,361.64 $1,361.64 $1,361.64 100.00% $0.00 36 1 $2,239.27 $2,239.27 $2,239.27 $2,239.27 100.00% $0.00 37 1 $1,511.45 $1,511.45 $1,511.45 $1,511.45 100.00% $0.00 38 1 $14,732.26 $14,732.26 $14,732.26 $14,732.26 100.00% $0.00 39 1 $24,076.47 $24,076.47 $24,076.47 $24,076.47 100.00% $0.00 40 1 $20,726.94 $20,726.94 $20,726.94 $20,726.94 100.00% $0.00

A D G HI
FROM

APPLICATION
41 1 $23,108.37 $23,108.37 $23,108.37 $23,108.37 100.00% $0.00 42 1 $14,921.74 $14,921.74 $14,921.74 $14,921.74 100.00% $0.00 43 1 $40,801.32 $40,801.32 $40,801.32 $40,801.32 100.00% $0.00 44 1 $30,546.73 $30,546.73 $30,546.73 $30,546.73 100.00% $0.00 45 1 $11,459.42 $11,459.42 $11,459.42 $11,459.42 100.00% $0.00 46 1 $11,216.88 $11,216.88 $11,216.88 $11,216.88 100.00% $0.00 47 1 $14,582.83 $14,582.83 $14,582.83 $14,582.83 100.00% $0.00 COR #35-Unit 7 at 11605 Gale Avenue and Unit C at 12720 GrivilleaExisting 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. $0.00 $0.00 $68.08 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)
B C EF
COR #40-Unit C at 12720 Grevillea/Unit #'s 3, 7 at 11605 Gale Ave./Unit #s 2, 10 at 11529 Gale Ave/ Unit #B at 11537 Gale Ave-This invoice is per unit and includes the removal of Gyp board and install light fixure at the living room and bedroom. (Reference COR #02) $0.00
COR #39-Per the Abestos & Lead Report Unit B of 11537 Gale Avnue will have to be Abated by an Abatement Subcontractor. (PLEASE ALSO NOTE THAT THERE WILL ALSO NEED TO BE AN ENVIRONMENTAL CONSULTANT PROVIDED BY THE OWNER TO ACHIEVE FINAL AIR CLEARANCES. THIS CHANGE ORDER DOES NOT ACCOUNT FOR THIS SEPERATE COST) $0.00 $0.00 $1,203.82COR #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. $0.00 $0.00 $736.61
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. $0.00 $0.00 $75.57 J
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. $0.00 $0.00 $111.96COR #47-11529 Gale Avenue-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 Avenue-Unit B- At Kitchen area (6 lights), hallway 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. (Refer to COR #16) $0.00 $0.00 $729.14 $0.00 $1,036.35
COR #43-Cabinets Size and Counter Tops-6 units-6 Units-Units A, B,D,E11537, Unit #3 and #7-11605, Unit #2 and #10-11529,Unit C-12720 $0.00 $0.00 $2,040.07
COR #42-Pop corn removal and skim coad the ceiling with knock down texture. at 4 units total-11605 units 7, 3/11529 units 2, 10. (Reference COR #06) $0.00 $0.00 $746.09

BALANCE TO

FINISH (C - G)

RETAINAGE (IF VARIABLE

RATE) THIS PERIOD
COR #41-At units 11529 #02,10 /11537-Unit B. This invoice is per unit and includes removal of carpet at the stairs and install of Vinyl Plank Flooring with nosing material and wood molding on Stairs. $0.00 $0.00 $1,155.42
COR #44-Bigger Window Size-6 Units-Unit B-11537, Unit #3 and #7-11605, Unit #2 and #10-11529,Unit C-12720 (Refer to COR #08) $0.00 $0.00 $1,527.34COR #46-(Same work as performed in COR #15 in new locations)Apartments 8 locations @ 6 Units-Units A,B,D-11537, Unit #3 and #7-11605, Unit #2 and #10-11529,Unit 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 Gale, 11537 Gale, 11529 Gale, and 12720 Grevillea-Unit C $0.00 $0.00 $560.84 COR #45-Entire Subfloor to be replaced due to water damage and mold @ unit B at 11537 Gale Ave. and Unit C 12720 Grevillea (Refer to COR # 09) $0.00 $0.00 $572.97 48 1 $3,695.42 $3,695.42 $3,695.42 $3,695.42 100.00% $0.00 49 1 $1,414.37 $1,414.37 $1,414.37 $1,414.37 100.00% $0.00 50 1 $9,149.87 $9,149.87 $9,149.87 $9,149.87 100.00% $0.00

A D G HI
FROM

APPLICATION
51 1 $3,022.89 $3,022.89 $3,022.89 $3,022.89 100.00% $0.00 52 1 $19,572.48 $19,572.48 $19,572.48 $19,572.48 100.00% $0.00 53 1 $26,727.18 $26,727.18 $26,727.18 $26,727.18 100.00% $0.00 54 1 $6,391.36 $6,391.36 $6,391.36 $6,391.36 100.00% $0.00 55 1 $6,178.00 $6,178.00 $6,178.00 $6,178.00 100.00% $0.00 56 1 $25,828.84 $25,828.84 $25,828.84 $25,828.84 100.00% $0.00 57 1 $15,021.42 $15,021.42 $15,021.42 $15,021.42 100.00% $0.00 58 1 $6,631.99 $6,631.99 $6,631.99 $6,631.99 100.00% $0.00 59 1 $12,111.61 $12,111.61 $12,111.61 $12,111.61 100.00% $0.00 60 1 $2,843.83 $2,843.83 $2,843.83 $2,843.83 100.00% $0.00 61 1 $6,800.22 $6,800.22 $6,800.22 $6,800.22 100.00% $0.00 $457.49
COR #49-Units A,B,D 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. (Refer to COR #19) $0.00 $0.00 $70.72
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. $0.00 $0.00 $184.77
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)
B C EF
COR #50-11605-Unit 3 & 7-11537-Units A,B,D and 11529 #2 and #10 and 12720-Unit C. 6 Units The work includes back splash in bathrooms at request of LDM Inspector (not called out per line items) (Refer to COR #30) $0.00 $0.00 COR #52-Base board installed at 6 units (price based on COR #05)-6 Units-Units A,B,D-11537, Unit #3 and #7-11605, Unit #2 and #10-11529,Unit C-12720 $0.00 $0.00 $978.62

BALANCE TO

FINISH (C - G)

RETAINAGE (IF VARIABLE

RATE) THIS PERIOD
COR #51-4 UNIT PRICE-The work includes per the request by city inspector, the installtion of new Thermostats at units with older thermostats. 11529-Unit #2 and #10, 11605 Gale Ave Unit #3 and #7 (Refer to COR #37) $0.00 $0.00 $151.14 J
COR #55-Electric Heaters for 11537 Gale Ave.-Units A,B,D and patching as needed $0.00 $0.00 $308.90COR #54-Electric Heaters for 12720 Grevillea Ave.-Unit C and patching existing hole in floor and wall that was left behind by previous (existing Dual Wall Heater) $0.00 $0.00 $319.57COR #53-The work includes placement of insulation and install gypboard on ceiling and all walls in units A,B,D at 11537 gale ave that was Abated for Asbestos and Lead (Refer to COR #39) $0.00 $0.00 $1,336.36
COR #58-The work includes demolition and removal of a portion of walls and ceiling existing gypboard panels due to extensive water damageplacement of insulation and installation of gypboard on ceiling and all walls in Unit #2 at 11529 Gale ave $0.00 $0.00 $331.60COR #57-The work includes demolition and removal of almost all walls and ceiling existing gypboard panels due to extensive water damageplacement of insulation and installation of gypboard on ceiling and all walls in Unit #10 at 11529 Gale ave $0.00 $0.00 $751.07COR #56-Water Damage and uneven sub flooring replacement at 11605 Gale Unit #'s 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. Therefore KEC had to remove all existing subflooring, correct the underlying issues with the joists and nailers that the subfloor was attached to. (Refer to previous COR's #9/#45 for reference of similar work) $0.00 $0.00 $1,291.44COR #61-Refer to COR #7 and #43-This extra work is representative of the cabinets and countertops that were shown on the jobwalk compared to what is actually required in the other units. This invoice is for 11605 Gale-Unit #4 and is a Delta bet ween the per contract (Credit) total and the additional work (Cost) total. $0.00 $0.00 $340.01COR #60-Refer to COR #6 and #42-Pop corn removal and skim coat the ceiling with knock down texture.this invoice is for 1 unit at 11605 Gale Avenue-Unit #4 $0.00 $0.00 $142.19COR #59-The work includes removal and disposal of the existing sewer pipe at Unit #10 and Unit #4 at 11605 Gale Ave. This was Emergency work performed as the plumbing below the floor had a complete failure and required to be accessed through the ceiling of the 1st floor of the building just outside the Laundry Room. $0.00 $0.00 $605.58 62 1 $1,402.11 $1,402.11 $1,402.11 $1,402.11 100.00% $0.00

A D G HI
FROM

APPLICATION
63 1 $3,245.62 $3,245.62 $3,245.62 $3,245.62 100.00% $0.00 64 1 $1,284.34 $1,284.34 $1,284.34 $1,284.34 100.00% $0.00 65 1 $755.72 $755.72 $755.72 $755.72 100.00% $0.00
66 1 $3,262.08 $3,262.08 $3,262.08 $3,262.08 100.00% $0.00 67 1 $5,091.12 $5,091.12 $5,091.12 $5,091.12 100.00% $0.00 68 1 $4,274.62 $4,274.62 $4,274.62 $4,274.62 100.00% $0.00 69 1 $1,263.86 $1,263.86 $1,263.86 $1,263.86 100.00% $0.00 70 1 $6,809.47 $6,809.47 $6,809.47 $6,809.47 100.00% $0.00 71 1 $11,125.56 $11,125.56 $11,125.56 $11,125.56 100.00% $0.00 72 1 $569.20 $569.20 $569.20 $569.20 100.00% $0.00
73 1 $5,253.01 $5,253.01 $5,253.01 $5,253.01 100.00% $0.00 74 1 $1,511.45 $1,511.45 $1,511.45 $1,511.45 100.00% $0.00 75 1 $2,136.15 $2,136.15 $2,136.15 $2,136.15 100.00% $0.00 76 1 $8,835.00 $8,835.00 $8,835.00 $8,835.00 100.00% $0.00 77 1 $ 7,914.24 $ 7,914.24 $7,914.24 $7,914.24 100.00% $0.00 78 1 $ 104,989.50 $ 104,989.50 $104,989.50 $104,989.50 100.00% $0.00 79 1 $ 17,815.08 $ 17,815.08 $17,815.08 $17,815.08 100.00% $0.00 80 1 $ 3,502.85 $ 3,502.85 $3,502.85 $3,502.85 100.00% $0.00 81 1 $ 7,775.33 $ 7,775.33 $7,775.33 $7,775.33 100.00% $0.00 82 1 $ 5,279.39 $ 5,279.39 $5,279.39 $5,279.39 100.00% $0.00 83 1 $ 3,333.01 $ 3,333.01 $3,333.01 $3,333.01 100.00% $0.00 D G HI
FROM

APPLICATION
84 1 $ 3,957.12 $ 3,957.12 $3,957.12 $3,957.12 100.00% $0.00 85 1 $ 7,890.67 $ 7,890.67 $7,890.67 $7,890.67 100.00% $0.00 $70.11
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)
B C EF
COR #62-Refer to COR #15 and COR #46, Removal and Replacement of Closets and Tracks at Unit #4 at 11605 Gale $0.00 $0.00 COR #64-Refer to COR #30 and #50. This Change Order is for the installation of the backsplash at the bathroom per LDM's request (Not required per contract) at Unit #4 of 11605 Gale Avenue $0.00 $0.00 $64.22

BALANCE TO

FINISH (C - G)

RETAINAGE (IF VARIABLE

RATE) THIS PERIOD
COR #63-Refer to COR #16 and COR #47-11605 Gale Unit #4, lights at the corridor and kitchen. For all listed light fixtures it was required to patch and repair at the opening to ceiling $0.00 $0.00 $162.28 J
COR #67-(Refer to COR #44 and #08) for bigger size windows than windows shown on jobwalk-This Change Order is for 11605 Gale Unit #4 $0.00 $0.00 $254.56COR #66-Base board installed at 1 unit (Refer to COR #05 and #52)-11605 Gale Avenue-Unit #4-New Baseboards Installed $0.00 $0.00 $163.10COR #65-11605 Gale-Unit #4(Refer to COR #37/51)-The work includes per the request by city inspector, the installtion of new Thermostats at units with older thermostats. $0.00 $0.00 $37.79COR#70- Water damaged subfloor (at 11529 Gale Ave, Units #2 and #10) $0.00 $0.00 $340.47
COR#69-11537 Gale Unit #B- The work includes the installation of vapor/moisture barrier (Visqueen-Plastic) $0.00 $0.00 $63.19COR#68-Procurement and installation of shelves and brackets at 11537 Avenue Units #A & D $0.00 $0.00 $213.73COR#73-11537 Gale Ave-Units #B & #C-Removal and disposal of Waste Line and installation of new waste line. EMERGENCY REQUESTED BY $0.00 $0.00 $262.65COR#72-11529 Gale Ave-Unit #10-Moisture Test $0.00 $0.00 $28.46
COR#71-11605 Gale #4 - Water Damaged Gyp Board and Insulation $0.00 $0.00 $556.28$0.00 $0.00 $441.75
COR#75 -11605 Gale Avenue-Unit #04- The work includes removal of the damaged floor and installation of the visqueen at $0.00 $0.00 $106.81COR#74-11605 Gale #1 & #8: Replacement of old thermostats with new ones, per the city inspector. $0.00 $0.00 $75.57COR#79 - 11537 Gale #E: Removal of the ceiling at 2 bedrooms & living room; also, 2 ft of wall for the length of the wall at all 4 sides of the $0.00 $0.00 $890.75COR#78 - 11537 Gale #E: Repair & Texture of the gypboard. Line Item #75 & #82 were estimated at a lower sqft. $0.00 $0.00 $5,249.48COR#78 - 111605 Gale #1 & #8 - Removal of stipple/popcorn ceiling; finish with a skim coat; apply knock down texture. $0.00 $0.00 $395.71 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)
B C EF
COR#83 - 11537 Gale #E: Baseboard Installation.
$0.00 $0.00 $166.65
COR#85 - 11537 Gale #E: Cost of custom, large single pane window (not shown per jobwalk). $0.00 $0.00 $394.53

BALANCE TO

FINISH (C - G)

RETAINAGE (IF VARIABLE

RATE) THIS PERIOD
COR#84 - 11537 Gale #E: Removal of stipple/popcorn ceiling; finish with a skim coat; apply knock down texture. $0.00 $0.00 $197.86 J
COR#82 - 11537 Gale #E: Waterproofing above the windows. $0.00 $0.00 $263.97
COR#81 - 11537 Gale #E: Removal of existing carpet at the interior staircases; installation of vinyl plank and flooring. $0.00 $0.00 $388.77COR#80 - 11537 Gale #E: Removal of the existing gypboard; installation of light fixtures at the living rooms & bedrooms. $0.00 $0.00 $175.14COR#76 -11529 unit 12-The work includes purchase and installtion of damage 2 inch sewer line in garage on building 11529 unit 12. This also includes the bracing and seismic straps for the newer sewer line 86 1 $ 1,761.32 $ 1,761.32 $1,761.32 $1,761.32 100.00% $0.00 87 1 $ 6,442.40 $ 6,442.40 $6,442.40 $6,442.40 100.00% $0.00 88 1 $143,167.50 $ 143,167.50 $143,167.50 $143,167.50 100.00% $0.00 89 1 $1,361.34 $ 1,361.34 $1,361.34 $1,361.34 100.00% $0.00 90 1 $7,005.69 $ 7,005.69 $7,005.69 $7,005.69 100.00% $0.00 91 1 $15,709.74 $ 15,709.74 $15,709.74 $15,709.74 100.00% $0.00 92 1 $6,625.63 $ 6,625.63 $6,625.63 $6,625.63 100.00% $0.00 93 1 $7,715.39 $ 7,715.39 $7,715.39 $7,715.39 100.00% $0.00 94 1
$13,600.44 $ 13,600.44 $13,600.44 $13,600.44 100.00% $0.00 95 1
$2,574.98 $ 2,574.98 $2,574.98 $2,574.98 100.00% $0.00
96 1 $6,442.40 $ 6,442.40 $6,442.40 $6,442.40 100.00% $0.00 97 1 $1,377.31 $ 1,377.31 $1,377.31 $1,377.31 100.00% $0.00 98 1 $3,321.36 $ 3,321.36 $3,321.36 $3,321.36 100.00% $0.00 99 1 $2,494.44 $ 2,494.44 $2,494.44 $2,494.44 100.00% $0.00 100 1 $1,416.67 $ 1,416.67 $1,416.67 $1,416.67 100.00% $0.00 101 1 $3,374.55 $ 3,374.55 $3,374.55 $3,374.55 100.00% $0.00 102 1 $1,361.34 $1,361.34 $1,361.34 $1,361.34 100.00% $0.00 103 1 $2,494.44 $2,494.44 $2,494.44 $2,494.44 100.00% $0.00 104 1 $6,969.03 $6,969.03 $6,969.03 $6,969.03 100.00% $0.00

A D G HI
FROM

APPLICATION
105 1 $3,502.85 $3,502.85 $3,502.85 $3,502.85 100.00% $0.00 106 1 $2,521.05 $2,521.05 $2,521.05 $2,521.05 100.00% $0.00 107 1 $6,800.22 $6,800.22 $6,800.22 $6,800.22 100.00% $0.00 108 1 $680.67 $680.67 $680.67 $680.67 100.00% $0.00
109 1 $1,416.67 $1,416.67 $1,416.67 $1,416.67 100.00% $0.00 110 1 $1,402.11 $1,402.11 $1,402.11 $1,402.11 100.00% $0.00 111 1 $14,765.95 $14,765.95 $14,765.95 $14,765.95 100.00% $0.00 112 1 $24,076.67 $ 24,076.67 $24,076.67 $24,076.67 100.00% $0.00 113 1 $1,247.22 $1,247.22 $1,247.22 $1,247.22 100.00% $0.00 114 1 $7,914.24 $ 7,914.24 $7,914.24 $7,914.24 100.00% $0.00 115 1 $5,233.62 $ 5,233.62 $5,233.62 $5,233.62 100.00% $0.00 COR#88 - 11537 Gale Ave: Repair & texture of the gypboard. Line item #94 & #99 was estimated at a lower area sqft. $0.00 $0.00 $7,158.38COR#87 - 11605 Gale #1 & #8: Installation of new interior light fixtures, throughout. $0.00 $0.00 $322.12COR#86 - 11537 Gale #E: Removal, disposal & replacing of subfloor. $0.00 $0.00 $88.07
COR#91 - 11529 Gale #1 & #9:Removal of carpeting at stairs; Installation of vinyl plank flloring, with nosing material and wooden moulding on $0.00 $0.00 $785.49COR#90 - 11529 Gale #1 & #9: This invoice is for the removal of the existing Gyp Board & installation of Light Fixtures. $0.00 $0.00 $350.28COR#89 - 11605 Gale #1 & #8: Existing stucco around door frame after it was removed had to be reworked and reinforced for new stucco and $0.00 $0.00 $68.07COR#94 - 11529 Gale #1 & #9: Delta between cost and credit of counter tops and cabinets $0.00 $0.00 $680.02COR#93 - 11529 Gale #1 & #9:Removal of stipple/popcorn ceiling; finish with a skim coat; apply knock down texture. $0.00 $0.00 $385.77COR#92 - 11529 Gale #1 & #9: New Baseboard Installation $0.00 $0.00 $331.28
COR#97 - 11529 Gale #1 & #9: Removing the garage ceiling to fix plumbing and adjust electrical and gas pipe $0.00 $0.00 $68.87COR#96 - 11529 Gale #1 & #9: Installation of new light fixtures $0.00 $0.00 $322.12
COR#95 - 11529 Gale #1 & #9: Installation of bigger sized windows than what was shown on jobwalk and in other units $0.00 $0.00 $128.75COR#100 - 11537 Gale Ave Unit #E - Existing Thermostat Removal and relocation of new thermostat $0.00 $0.00 $70.83COR#99 - 11529 Gale #1 & #9: Installation of backsplash per LDM Inspector $0.00 $0.00 $124.72COR#98 - 11529 Gale #1 & #9: Changing and moving thermostat $0.00 $0.00 $166.07
COR#103 - 11605 Gale #1 & #8: Bathroom Backsplash per LDM Inspector Request $0.00 $0.00 $124.72COR#102 - 11529 Gale #1 & #9:Existing stucco around door frame after it was removed had to be reworked and reinforced for new stucco and new door frame $0.00 $0.00 $68.07COR#101 -11529 Gale Ave Unit #1 and #9-Installation of New Closets $0.00 $0.00 $168.73
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)
B C EF
COR#104 - 11529 Gale #1 & #9:Removal, disposal & replacing of subfloor. $0.00 $0.00 COR#106 - 11537 Unit #B: Removal of stipple/popcorn ceiling; finish with a skim coat; apply knock down texture. $0.00 $0.00 $126.05

BALANCE TO

FINISH (C - G)

RETAINAGE (IF VARIABLE

RATE) THIS PERIOD
COR#105 - 12720 Grevillea #B: Removal of existing gypboard; installation of light fixtures $0.00 $0.00 $175.14 J
$348.45
COR#109 - 12720 Grevillea #B: The work includes per the request by city inspector, the relocation of Thermostats, 6 ft away from wall units. $0.00 $0.00 $70.83COR#108 - 12720 Grevillea #B: Cost of existing Door and Frames removing existing stucco creating a larger void then door opening $0.00 $0.00 $34.03COR#107 - 12720 Grevillea #B:Delta for Kitchen Cabinets and Countertops $0.00 $0.00 $340.01COR#112 - 11537 Gale #E: Abatement of Asbestos & Lead by the Abatement Contractor. $0.00 $0.00 $1,203.83COR#111 - 12720 Grevillea #B: Providing 2 new breakers per unit. There is also the Electrical Subcontractors work which is calculated into the $0.00 $0.00 $738.30COR#110 - 11537 Gale Ave Unit #E: Installation of Closets $0.00 $0.00 $70.11
COR#115 - 12720 Grevillea #B: Removal of stipple/popcorn ceiling; finish with a skim coat; apply knock down texture. $0.00 $0.00 $261.68COR#114 - 12720 Grevillea #B: Removal of existing carpet at the interior staircases; installation of vinyl plank and flooring. $0.00 $0.00 $395.71COR#113 - 11537 Gale Ave. Unit #E: Installation of the backsplash at the bathroom per the LDM Inspector's request (not required per contract). $0.00 $0.00 $62.36 116 1 $8,864.21 $ 8,864.21 $8,864.21 $8,864.21 100.00% $0.00 117 1 $1,358.86 $ 1,358.86 $1,358.86 $1,358.86 100.00% $0.00 118 1 $5,899.39 $ 5,899.39 $5,899.39 $5,899.39 100.00% $0.00 119 1 $1,402.11 $ 1,402.11 $1,402.11 $1,402.11 100.00% $0.00 120 1 $3,221.20 $ 3,221.20 $3,221.20 $3,221.20 100.00% $0.00 121 1 $2,043.00 $ 2,043.00 $2,043.00 $2,043.00 100.00% $0.00 122 1 $13,600.44 $ 13,600.44 $13,600.44 $13,600.44 100.00% $0.00 123 1 $1,535.62 $ 1,535.62 $1,535.62 $1,535.62 100.00% $0.00 124 1 $2,804.22 $ 2,804.22 $2,804.22 $2,804.22 100.00% $0.00 125 1 $3,333.01 $ 3,333.01 $3,333.01 $3,333.01 100.00% $0.00 126 1 $26,731.42 $ 26,731.42 $26,731.42 $26,731.42 100.00% $0.00 127 1 $6,391.36 $ 6,391.36 $6,391.36 $6,391.36 100.00% $0.00 128 1 $7,005.69 $ 7,005.69 $7,005.69 $7,005.69 100.00% $0.00 129 1 $15,890.02 $ 15,890.02 $15,890.02 $15,890.02 100.00% $0.00 130 1 $2,574.98 $ 2,574.98 $2,574.98 $2,574.98 100.00% $0.00 131 1 $6,625.63 $ 6,625.63 $6,625.63 $6,625.63 100.00% $0.00

A D G HI
FROM

APPLICATION
132 1 $6,625.63 $ 6,625.63 $6,625.63 $6,625.63 100.00% $0.00 133 1 $10,182.24 $ 10,182.24 $10,182.24 $10,182.24 100.00% $0.00 134 1 $7,005.69 $ 7,005.69 $7,005.69 $7,005.69 100.00% $0.00 135 1 $12,782.72 $ 12,782.72 $12,782.72 $12,782.72 100.00% $0.00 136 1 $6,666.02 $ 6,666.02 $6,666.02 $6,666.02 100.00% $0.00 137 1 $7,005.69 $ 7,005.69 $7,005.69 $7,005.69 100.00% $0.00 138 1 $2,804.22 $ 2,804.22 $2,804.22 $2,804.22 100.00% $0.00 139 1 $3,071.24 $ 3,071.24 $3,071.24 $3,071.24 100.00% $0.00 140 1 $13,600.44 $ 13,600.44 $13,600.44 $13,600.44 100.00% $0.00 141 1 $4,048.00 $ 4,048.00 $4,048.00 $4,048.00 100.00% $0.00 142 1 $6,442.40 $ 6,442.40 $6,442.40 $6,442.40 100.00% $0.00 143 1 $2,804.22 $ 2,804.22 $2,804.22 $2,804.22 100.00% $0.00 144 1 $11,798.00 $ 11,798.00 $11,798.00 $11,798.00 100.00% $0.00 145 1 $10,467.24 $ 10,467.24 $10,467.24 $10,467.24 100.00% $0.00 146 1 $1,247.22 $1,247.22 $1,247.22 $1,247.22 100.00% $0.00 COR#118 - 12720 Grevillea #B: Removal, disposal & replacing of subfloor $0.00 $0.00 $294.97
COR#117 - 12720 Grevillea #B: Installation of bigger sized windows than shown on the jobwalk. $0.00 $0.00 $67.94COR#116 - 11529 Unit #11-The work includes purchase and installtion of damage 2 inch sewer line in garage on building 11529 unit 12. This also includes the bracing and seismic straps for the newer sewer line $0.00 $0.00 $443.21COR#121 - 12720 Grevillea #B: Adding "nailer" backing to floor joists . $0.00 $0.00 $102.15
COR#120 - 12720 Grevillea #B: Installation of new interior light fixtures throughout unit. $0.00 $0.00 $161.06 COR#119 - 12720 Grevillea #B: Removal and replacement of closets & tracks. $0.00 $0.00 $70.11COR#124 - 11605 Gale #1 & #8: Removal and replacement of closets & tracks. $0.00 $0.00 $140.21COR#123 - 12720 Grevillea #B: Installation of the backsplash at the bathroom per the LDM Inspector's request (not required per contract). $0.00 $0.00 $76.78COR#122 - 11605 Gale #1 & #8: Installation of Cabinets and Countertops $0.00 $0.00 $680.02COR#127 - 12720 Grevillea #B: Installation of Electrical Heater (2 Total: 1 Living Room, 1 Bedroom). $0.00 $0.00 $319.57COR#126 - 12720 Grevillea #B: Installation of insulation & gypboard onto the ceiling and walls, which was abated for asbestos and lead. $0.00 $0.00 $1,336.57COR#125 - 12720 Grevillea #B: Baseboard Installation. $0.00 $0.00 $166.65
$331.28
COR#130 - 11605 Gale #1 & #8: Installation of bigger sized windows than shown on the jobwalk. $0.00 $0.00 $128.75COR#129 - 11605 Gale #1 & #8: Removal of existing carpet at the interior staircases; installation of vinyl plank and flooring. $0.00 $0.00 $794.50COR#128 - 11605 Gale #1 & #8: Removal of existing gyp board; installation of light fixtures $0.00 $0.00 $350.28 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)
B C EF
COR#131 - 11605 Gale #1 & #8: Baseboard installation.
$0.00 $0.00
COR#133 - 11605 Gale #5 & #9: Installation of bigger sized windows than shown on the jobwalk. $0.00 $0.00 $509.11

BALANCE TO

FINISH (C - G)

RETAINAGE (IF VARIABLE

RATE) THIS PERIOD
COR#132 - 11605 Gale #5 & #9 : Baseboard installation.
$0.00 $0.00 $331.28
J
COR#135 - 12720 Grevillea #B: Baseboard Installation.
$0.00 $0.00 $333.30
COR#134 - 12720 Grevillea #c and d: Installation of Electrical Heater (2 Total: 1 Living Room, 1 Bedroom). $0.00 $0.00 $639.14COR#133 - 11605 Gale #5 & #9: Removal of existing gyp board; installation of light fixtures $0.00 $0.00 $350.28COR#138 - 12720 Grevillea #C and D: Installation of the backsplash at the bathroom per the LDM Inspector's request (not required per $0.00 $0.00 $153.56COR#137 - 11605 Gale #5 & #9: Removal and replacement of closets & tracks. $0.00 $0.00 $140.21COR#136 - 11605 Gale #5 & #9: Removal of existing gyp board; installation of light fixtures $0.00 $0.00 $350.28COR#141 - 12720 Grevillea #Cand D: Installation of new interior light fixtures throughout unit. $0.00 $0.00 $322.12COR#140 - 12720 Grevillea #C and D: Adding "nailer" backing to floor joists . $0.00 $0.00 $202.40COR#139 - 11605 Gale #5 & #9: Installation of Cabinets and Countertops $0.00 $0.00 $680.02COR#144 - 12720 Grevillea #C and # D: Removal of stipple/popcorn ceiling; finish with a skim coat; apply knock down texture. $0.00 $0.00 $523.36COR#143 - 12720 Grevillea #C and D: Removal, disposal & replacing of subfloor $0.00 $0.00 $589.90COR#142- 12720 Grevillea #C and D: Removal and replacement of closets & tracks. $0.00 $0.00 $140.21COR#145 - 11537 Gale Ave. Unit #A: Installation of the backsplash at the bathroom per the LDM Inspector's request (not required per $0.00 $0.00 $62.36 147 1 $48,153.34 $ 48,153.34 $48,153.34 $48,153.34 100.00% $0.00 148 1 $2,804.22 $1,402.11 $1,402.11 $1,402.11 100.00% $0.00 149 1 $29,531.90 $29,531.90 $29,531.90 $29,531.90 100.00% $0.00 150 1 $2,833.34 $1,416.67 $1,416.67 $1,416.67 100.00% $0.00 151 1 $1,361.34 $680.67 $680.67 $680.67 100.00% $0.00
152 1 $13,600.44 $13,600.44 $13,600.44 $13,600.44 100.00% $0.00 153 1 $7,912.24 $7,912.24 $7,912.24 $7,912.24 100.00% $0.00 154 1 $7,005.70 $7,005.70 $7,005.70 $7,005.70 100.00% $0.00 155 1 $6,969.03 $6,969.03 $6,969.03 $6,969.03 100.00% $0.00 156 1 $2,494.44 $2,494.44 $2,494.44 $2,494.44 100.00% $0.00 157 1 $1,361.34 $1,361.34 $1,361.34 $1,361.34 100.00% $0.00 158 1 $3,321.36 $ 3,321.36 $3,321.36 $3,321.36 100.00% $0.00

A D G HI
FROM

APPLICATION
157 1 $1,377.31 $ 1,377.31 $1,377.31 $1,377.31 100.00% $0.00 158 1 $6,442.40 $ 6,442.40 $6,442.40 $6,442.40 100.00% $0.00 159
1 $10,182.24 $ 10,182.24 $10,182.24 $10,182.24 100.00% $0.00 160 1 $7,005.69 $ 7,005.69 $7,005.69 $7,005.69 100.00% $0.00 161 1 $15,709.74 $ 15,709.74 $15,709.74 $15,709.74 100.00% $0.00162 1 $6,625.63 $ 6,625.63 $6,625.63 $6,625.63 100.00% $0.00 163 1 $7,715.39 $ 7,715.39 $7,715.39 $7,715.39 100.00% $0.00 164
1 $13,600.44 $ 13,600.44 $13,600.44 $13,600.44 100.00% $0.00 165 1 $ 6,442.40 $ 6,442.40 $6,442.40 $6,442.40 100.00% $0.00 166 1 $ 3,522.64 $ 3,522.64 $3,522.64 $3,522.64 100.00% $0.00 167 1 $ 7,890.67 $ 7,890.67 $7,890.67 $7,890.67 100.00% $0.00 168 1 $ 7,914.24 $ 7,914.24 $7,914.24 $7,914.24 100.00% $0.00 169 1 $ 3,333.01 $ 3,333.01 $3,333.01 $3,333.01 100.00% $0.00 170 1 $ 7,914.24 $ 7,914.24 $7,914.24 $7,914.24 100.00% $0.00 171 1 $ 104,989.50 $ 104,989.50 $104,998.50 $104,998.50 100.01% -$9.00 172 1 $ 17,815.08 $ 17,815.08 $17,815.08 $17,815.08 100.00% $0.00 173 1 $ 7,775.33 $ 7,775.33 $7,775.33 $7,775.33 100.00% $0.00 174 1 $1,511.45 $1,511.45 $1,511.45 $1,511.45 100.00% $0.00 COR#147 - 11537 Gale Ave Unit #A and # e and # E: Installation of Closets $0.00 $0.00 $70.11COR#146 - 11537 Gale #E, A: Abatement of Asbestos & Lead by the Abatement Contractor. $0.00 $0.00 $2,407.67COR#150 - 12720 Grevillea #C and D: Cost of existing Door and Frames removing existing stucco creating a larger void then door opening $0.00 $0.00 $34.03COR#149 - 12720 Grevillea #C and D: The work includes per the request by city inspector, the relocation of Thermostats, 6 ft away from wall $0.00 $0.00 $70.83COR#148 - 12720 Grevillea #C and D: Providing 2 new breakers per unit.

There is also the Electrical Subcontractors work which is calculated into $0.00 $0.00 $1,476.60COR#152 - 12720 Grevillea #C and D: Removal of existing gypboard; installation of light fixtures $0.00 $0.00 $350.29COR#152 - 11537 Unit #E and D: Removal of stipple/popcorn ceiling; finish with a skim coat; apply knock down texture. $0.00 $0.00 $395.61COR#151 - 12720 Grevillea #C and D:Delta for Kitchen Cabinets and Countertops $0.00 $0.00 $680.02COR#155 - 11529 Gale #3 & #7:Existing stucco around door frame after it was removed had to be reworked and reinforced for new stucco and new door frame $0.00 $0.00 $68.07COR#154 - 11605 Gale #5 & #2: Bathroom Backsplash per LDM Inspector Request $0.00 $0.00 $124.72COR#153 - 11529 Gale #1 & #9:Removal, disposal & replacing of subfloor. $0.00 $0.00 $348.45 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)
B C 0F
COR#156- 11529 Gale # 3 & #7: Changing and moving thermostat $0.00 $0.00 $166.07
COR#158 - 11529 Gale #3 & #7: Installation of new light fixtures $0.00 $0.00 $322.12

BALANCE TO

FINISH (C - G)

RETAINAGE (IF VARIABLE

RATE) THIS PERIOD
COR#157 - 11529 Gale #3 & #7: Removing the garage ceiling to fix plumbing and adjust electrical and gas pipe $0.00 $0.00 $68.87 J
COR#161 - 11529 Gale #3 & #7:Removal of carpeting at stairs; Installation of vinyl plank flloring, with nosing material and wooden $0.00 $0.00 $785.49COR#160 - 11529 Gale #3 & #7: This invoice is for the removal of the existing Gyp Board & installation of Light Fixtures. $0.00 $0.00 $350.28COR#159 - 11529 Gale #3 & #7: Installation of bigger sized windows than what was shown on jobwalk and in other units $0.00 $0.00 $509.11COR#164 - 11529 Gale #3 & #7: Delta between cost and credit of counter tops and cabinets $0.00 $0.00 $680.02COR#163 - 11529 Gale #3 & #7:Removal of stipple/popcorn ceiling; finish with a skim coat; apply knock down texture. $0.00 $0.00 $385.77COR#162 - 11529 Gale #3 & #7: New Baseboard Installation $0.00 $0.00 $331.28
COR#167 - 11537 Gale #D & A: Cost of custom, large single pane window (not shown per jobwalk). $0.00 $0.00 $394.53COR#166 - 11537 Gale #E and D: Removal, disposal & replacing of subfloor. $0.00 $0.00 $176.13COR#165 - 11605 Gale #5 & #9: Installation of new interior light fixtures, throughout. $0.00 $0.00 $322.12COR#170- 11605 Gale #5 & #2 - Removal of stipple/popcorn ceiling; finish with a skim coat; apply knock down texture. $0.00 $0.00 $395.71COR#169 - 11537 Gale #E: Baseboard Installation. $0.00 $0.00 $166.65
COR#168 - 11537 Gale #D: Removal of stipple/popcorn ceiling; finish with a skim coat; apply knock down texture. $0.00 $0.00 $395.71COR#173 - 11537 Gale #D: Removal of existing carpet at the interior staircases; installation of vinyl plank and flooring. $0.00 $0.00 $388.77COR#172 - 11537 Gale #A & D: Removal of the ceiling at 2 bedrooms & living room; also, 2 ft of wall for the length of the wall at all 4 sides of $0.00 $0.00 $890.75COR#171 - 11537 Gale #D and E: Repair & Texture of the gypboard. Line Item #75 & #82 were estimated at a lower sqft. $0.00 $0.00 $5,249.93COR#174-11605 Gale #5 & #2: Replacement of old thermostats with new ones, per the city inspector. $0.00 $0.00 $75.57 175 1 $4,272.30 $4,272.30 $4,272.30 $4,272.30 100.00% $0.00 176 1 $ 104,989.50 $ 104,989.50 $104,989.50 $104,989.50 100.00% $0.00 177 1 $ 114,989.50 $ 114,989.50 $114,989.50 $114,989.50 100.00% $0.00 178
COR # 178. Installtion of trim around windows at 11529 units1,2,3,4,5,6,7 12 $2,150.00 $ 25,800.00 $25,800.00 $25,800.00 100.00% $0.00 179 1 $6,442.40 $ 6,442.40 $6,442.40 $6,442.40 100.00% $0.00 180 1 $ 16,500.00 $ 16,500.00 $16,500.00 $16,500.00 100.00% $0.00 177 1 $ 15,670.00 $ 15,670.00 $15,670.00 $15,670.00 100.00% $0.00 181 1 $6,625.63 $ 6,625.63 $- $6,625.63 100.00% $0.00
182 1 $10,182.24 $ 10,182.24 $- $10,182.24 100.00% $0.00 183 1 $7,005.69 $ 7,005.69 $- $7,005.69 100.00% $0.00
184 1 $12,782.72 $ 12,782.72 $- $12,782.72 100.00% $0.00 185 1 $320.00 $ 320.00 $- $320.00 100.00% $0.00
186 1 $7,005.69 $ 7,005.69 $- $7,005.69 100.00% $0.00
187 1 $2,804.22 $ 2,804.22 $- $2,804.22 100.00% $0.00
188 1 $13,600.44 $ 13,600.44 $- $13,600.44 100.00% $0.00 189 1 $6,969.03 $6,969.03 $- $6,969.03 100.00% $0.00
190 1 $2,494.44 $2,494.44 $- $2,494.44 100.00% $0.00
191 1 $1,361.34 $1,361.34 $- $1,361.34 100.00% $0.00
192 1 $3,321.36 $ 3,321.36 $- $3,321.36 100.00% $0.00

A D G HI
FROM

APPLICATION
193 1 $6,442.40 $ 6,442.40 $- $6,442.40 100.00% $0.00
194
1 $10,182.24 $ 10,182.24 $- $10,182.24 100.00% $0.00
195 1 $7,005.69 $ 7,005.69 $- $7,005.69 100.00% $0.00
196 1 $15,709.74 $ 15,709.74 $- $15,709.74 100.00% $0.00197 1 $6,625.63 $ 6,625.63 $- $6,625.63 100.00% $0.00 198 1 $7,715.39 $ 7,715.39 $- $7,715.39 100.00% $0.00
199
1 $13,600.44 $ 13,600.44 $- $13,600.44 100.00% $0.00
200 1 $ 6,442.40 $ 6,442.40 $- $6,442.40 100.00% $0.00
201 1 $1,511.45 $1,511.45 $- $1,511.45 100.00% $0.00
202 1 $4,272.30 $4,272.30 $- $4,272.30 100.00% $0.00
$0.00 $5,249.48
COR#175 -11605 Gale Avenue-Unit #05 and # 2- The work includes removal of the damaged floor and installation of the visqueen at $0.00 $0.00 $213.62COR#181 - 11605 Gale #1 & #2: Baseboard installation. $6,625.63 $0.00 $331.28
COR#177 - 11529 Gale # 4 and # 7: Repair & Texture of the gypboard. Line Item #75 & #82 were estimated at a lower sqft. $0.00 $0.00 $783.50 $1,290.00
COR#179 - 11537 Grevillea #Cand D & A: Installation of new interior light fixtures throughout unit. $0.00 $0.00COR#177 - 11529 Gale # 4 and # 7: Repair & Texture of the gypboard. Line Item #75 & #82 were estimated at a lower sqft. $0.00 $0.00 $5,749.48COR#176 - 11605 Gale # 5 and # 2: Repair & Texture of the gypboard. Line Item #75 & #82 were estimated at a lower sqft. $0.00COR#184 - 12720 Grevillea #A: Installation of Electrical Heater (2 Total: 1 Living Room, 1 Bedroom). $12,782.72 $0.00 $639.14COR#183 - 11605 Gale #1 & #2: Removal of existing gyp board; installation of light fixtures $7,005.69 $0.00 $350.28COR#182 - 11605 Gale #1 & #2: Installation of bigger sized windows than shown on the jobwalk. $10,182.24 $0.00 $509.11 $0.00 $0.00
COR#187 - 11605 Gale #5 & #9: Removal and replacement of closets & tracks. $2,804.22 $0.00 $140.21
COR#186 - 11605 Gale #1 & #2: Removal of existing gyp board; installation of light fixtures $7,005.69 $0.00 $350.28COR#185 - 12720 Grevillea #B: Baseboard Installation. $320.00 $0.00 $16.00
$825.00
COR#190 - 11605 Gale #1 & #2: Bathroom Backsplash per LDM Inspector Request $2,494.44 $0.00 $124.72COR#189 - 11529 Gale #1 & #6:Removal, disposal & replacing of subfloor. $6,969.03 $0.00 $348.45COR#188 - 11605 Gale #1 & #2: Installation of Cabinets and Countertops $13,600.44 $0.00 $680.02
B C 0F
COR#192- 11529 Gale # 1 & 6: Changing and moving thermostat $3,321.36 $0.00 $166.07
COR#191 - 11529 Gale #1 & #6:Existing stucco around door frame after it was removed had to be reworked and reinforced for new stucco and df
$1,361.34 $0.00 $68.07
COR#194 - 11529 Gale #1 & #6: Installation of bigger sized windows than what was shown on jobwalk and in other units $10,182.24 $0.00 $509.11

BALANCE TO

FINISH (C - G)

RETAINAGE (IF VARIABLE

THIS PERIOD RATE)
COR#193 - 11529 Gale #1 & #6: Installation of new light fixtures $6,442.40 $0.00 $322.12
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)
COR#197 - 11529 Gale #1 & #6: New Baseboard Installation $6,625.63 $0.00 $331.28
COR#196 - 11529 Gale #1 & #6:Removal of carpeting at stairs; Installation of vinyl plank flloring, with nosing material and wooden $15,709.74 $0.00 $785.49COR#195 - 11529 Gale #1 & #6: This invoice is for the removal of the existing Gyp Board & installation of Light Fixtures. $7,005.69 $0.00 $350.28 COR#200 - 11605 Gale #1 & #6: Installation of new interior light fixtures, throughout. $6,442.40 $0.00 $322.12COR#199 - 11529 Gale #1 & #6: Delta between cost and credit of counter tops and cabinets $13,600.44 $0.00 $680.02 COR#198 - 11529 Gale #1 & #6:Removal of stipple/popcorn ceiling; finish with a skim coat; apply knock down texture. $7,715.39 $0.00 $385.77 COR#202 -11605 Gale Avenue-Unit #1 and # 2- The work includes removal of the damaged floor and installation of the visqueen at $4,272.30 $0.00 $213.62COR#201-11605 Gale #1 & #2: Replacement of old thermostats with new ones, per the city inspector. $1,511.45 $0.00 $75.57 $322.12
COR#180 - 11605 Gale # 5 and # 2: paint gypboard. Line were estimated at a lower sqft. $0.00 $0.00 203 1 $ 104,989.50 $ 104,989.50 $- $104,989.50 100.00% $0.00 204 1 $ 114,989.50 $ 114,989.50 $- $114,989.50 100.00% $0.00 205 1 $6,442.40 $ 6,442.40 $- $6,442.40 100.00% $0.00
206 1 $ 16,500.00 $ 16,500.00 $- $16,500.00 100.00% $0.00 207 1 $ 15,670.00 $ 15,670.00 $- $15,670.00 100.00% $0.00 208 1 $ 16,473.22 $ 16,473.22 $- $16,473.22 100.00% $0.00 209 1 $15,993.93 $ 15,993.93 $- $15,993.93 100.00% $0.00 210 1 $ 31,417.46 $ 31,417.46 $- $31,417.46 100.00% $0.00 211 $ 14,285.61 $ 14,285.03 $14,285.03 100.00% $0.00212 $ 8,949.54 $ 8,959.94 $8,959.94 100.00% $0.00213 $ 11,082.90 $ 11,082.90 $11,082.90 100.00% $0.00214 1 $ 6,454.79 $ 6,454.79 $- $6,454.79 100.00% $0.00 215 1 $6,969.03 $6,969.03 $- $6,969.03 100.00% $0.00
216 1 $1,361.34 $1,361.34 $- $1,361.34 100.00% $0.00
217 1 $3,321.36 $ 3,321.36 $- $3,321.36 100.00% $0.00

A D G HI
FROM

APPLICATION
218 1 $6,442.40 $ 6,442.40 $- $6,442.40 100.00% $0.00
219
1 $10,182.24 $ 10,182.24 $- $10,182.24 100.00% $0.00
220 1 $7,005.69 $ 7,005.69 $- $7,005.69 100.00% $0.00
221 1 $15,709.74 $ 15,709.74 $- $15,709.74 100.00% $0.00222 1 $6,625.63 $ 6,625.63 $- $6,625.63 100.00% $0.00 223 1 $7,715.39 $ 7,715.39 $- $7,715.39 100.00% $0.00
224
1 $13,600.44 $ 13,600.44 $- $13,600.44 100.00% $0.00
COR#203 - 11605 Gale # 5 and # 2: Repair & Texture of the gypboard. Line Item #75 & #82 were estimated at a lower sqft. $104,989.50 $0.00 $5,249.48 $783.50
COR#206 - 11605 Gale # 1 and # 6: paint gypboard. Line were estimated at a lower sqft. $16,500.00 $0.00 $825.00COR#205 - 11537 Grevillea #Cand D: Installation of new interior light fixtures throughout unit. $6,442.40 $0.00 $322.12COR#204 - 11529 Gale # 1 and # 6: Repair & Texture of the gypboard. Line Item #75 & #82 were estimated at a lower sqft. $114,989.50 $0.00 $5,749.48 $0.00 $799.70
COR# 208-12720 Grevillea/12722 Grevillea//12726 Grevillea-Installation of Electrical Panels $16,473.22 $0.00 $823.66COR# 211-11537 Gale Unit A, D, E-Removal and replacement of existing 2nd floor decking at top of stairs $14,285.03 $0.00 $714.25COR# 212-11537 Unit E-This work 11537 Gale-Unit E-1. This work includes the removal and installation of new steps at exterior stairs 2. Welding at Stair Guard rail and installation $8,959.94 $0.00COR#207 - 11529 Gale #1 and # 6: Repair & Texture of the gypboard. Line Item #75 & #82 were estimated at a lower sqft. $15,670.00 $0.00 $322.74
COR# 213-11529 Gale Unit 2- The work includes an emergency repair of emergency water leakage at ceilings, walls and floor $11,082.90 $0.00 $554.15COR# 214-11529 Gale #05-The work includes emergency repair of water leakage at the ceiling, wall, and repairing the floor of the unit $6,454.79 $0.00 $448.00
COR# 210-12720 Greville Unit C-Removal and Replacement of all existing wires and outlets and existing wire throughout unit and to existing panel. Removal and replacement of existing electrical panel and New Edison Service to new Electrical Panel $31,417.46 $0.00 $1,570.87COR# 209-11529 Gale Ave Unit 5-Water Damage from roof removal. Replacemnt of gyp.Board at 1st and 2nd floor ceiling $15,993.93 COR#215 - 11529 Gale #3 & #5:Removal, disposal & replacing of subfloor. $6,969.03 $0.00 $348.45
COR#216 - 11529 Gale #3 & #5:Existing stucco around door frame after it was removed had to be reworked and reinforced for new stucco and new door frame $1,361.34 $0.00 $68.07
COR#217- 11529 Gale # 3 & 5: Changing and moving thermostat $3,321.36 $0.00 $166.07

THIS PERIOD
B C 0F 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)
COR#218 - 11529 Gale #3 & #5: Installation of new light fixtures $6,442.40 $0.00 $322.12
COR#219- 11529 Gale #3 & #5: Installation of bigger sized windows than what was shown on jobwalk and in other units $10,182.24 $0.00 $509.11
COR#220 - 11529 Gale #3 & #5: This invoice is for the removal of the existing Gyp Board & installation of Light Fixtures. $7,005.69 $0.00 $350.28
COR#221 - 11529 Gale #3 & #5:Removal of carpeting at stairs; Installation of vinyl plank flloring, with nosing material and wooden moulding on stairs. $15,709.74 $0.00 $785.49
COR#222 - 11529 Gale #3 & #5: New Baseboard Installation $6,625.63 $0.00 $331.28
COR#223 - 11529 Gale #3 & #5 :Removal of stipple/popcorn ceiling; finish with a skim coat; apply knock down texture. $7,715.39 $0.00 $385.77
COR#224 - 11529 Gale #13& #5: Delta between cost and credit of counter tops and cabinets $13,600.44 $0.00 $680.02
225 1 $ 114,989.50 $ 114,989.50 $- $114,989.50 100.00% $0.00 226 1 $6,442.40 $ 6,442.40 $- $6,442.40 100.00% $0.00
227 1 $ 15,670.00 $ 15,670.00 $- $15,670.00 100.00% $0.00 228 1 $15,993.93 $ 15,993.93 $- $15,993.93 100.00% $0.00 229 $ 14,285.61 $ 14,285.03 $14,285.03 100.00% $0.00230 $ 8,949.54 $ 8,959.94 $8,959.94 100.00% $0.00231 $ 11,082.90 $ 11,082.90 $11,082.90 100.00% $0.00232 1 $ 6,454.79 $ 6,454.79 $- $6,454.79 100.00% $0.00 233 1 $15,993.93 $ 15,993.93 $- $15,993.93 100.00% $0.00 234 $ 14,285.61 $ 14,285.03 $14,285.03 100.00% $0.00235 1 $10,506.30 $10,506.30 $10,506.30 100.00% $0.00 236 1 $21,631.91 $21,631.91 $0.00 $21,631.91 100.00% $0.00 Project Change Order Total:

Previously Billed Change Orders Project Change Order Total: % Billed Balance left to be billed less retention
$3,446,347.95 2,123,573.50 $ $8,084,794.80 100.00% $0.00 COR#225 - 11529 Gale # 3 and # 5: Repair & Texture of the gypboard. Line Item #75 & #82 were estimated at a lower sqft. $114,989.50 $0.00 $5,749.48
COR#226 - 11537 Grevillea #A: Installation of new interior light fixtures throughout unit. $6,442.40 $0.00 $322.12
COR#227 - 11529 Gale #3 and # 5: Repair & Texture of the gypboard. Line Item #75 & #82 were estimated at a lower sqft. $15,670.00 $0.00 $783.50
$21,631.91
COR# 232-11529 Gale #05-The work includes emergency repair of water leakage at the ceiling, wall, and repairing the floor of the unit $6,454.79 $0.00 $322.74$15,993.93
COR# 209-11529 Gale Ave Unit 5-Water Damage from roof removal. Replacemnt of gyp.Board at 1st and 2nd floor ceiling $15,993.93 $0.00 $799.70
COR# 229-11537 Gale Unit A-Removal and replacement of existing 2nd floor decking at top of stairs $14,285.03 $0.00 $714.25
COR# 230-11537 Unit A-This work 11537 Gale-Unit A-1. This work includes the removal and installation of new steps at exterior stairs 2. Welding at Stair Guard rail and installation $8,959.94 $0.00 $448.00
COR# 231-11529 Gale Unit 3- The work includes an emergency repair of emergency water leakage at ceilings, walls and floor Total This Period
Materials Presently
Stored
$1,369,707.22 $0.00 404,389.74 $
Total Retention:

COR#236 The work includes 1. place insulation at ceiling and walls at unit A,B,C,D,E. City code
$1,081.60
$11,082.90 $0.00 $554.15
COR# 233- 11537 Unit #A The work includes demolition of existing FIREPLACE and installtion of expansion joint and gypboard $0.00 $799.70
COR# 234-11537 Gale Unit A The work includes the purchase and installtion of waste line from second floor to first floor and to crawling space. $14,285.03 $0.00 $714.25
COR #236-11537 Unit #A Per the Asbestos & Lead report, address will have to be Abated by an Abatement Subcontractor. (Please also note that there will need to be an environmental consultant provided by the owner to achieve final air clearances. This change order does not account for this seperate cost). $10,506.30 $0.00 $525.32

Honorable Mayor and City Council Council Date
City of Hawthorne 4/22/2025
Hawthorne, CA 90250
RE: PROGRESS PAYMENT NO. 8 FOR HAWTHORNE HOUSING REHABILITATION OF CITY OWNED PROPERTIES 2023 (#23-09) The following is a detailed breakdown of Progress Payment No.8 due to Klassic Engineering & Construction Inc, 250 S. Tustin St., Orange, CA, 92866 for work done on the subject project through March, 2025.

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 $ -
2 Replace All Entry Door Assembly EA 28 $350.00 $ 9,800.00 0.29 0.00 $ - 0.29 $ 2,800.000 3 Replace All Water Heater Enclosure Doors EA 8 $100.00 $ 800.00 0.13 0.00 $ - 0.13 $ 100.000 4 Replace All Individual Mailboxes EA 8 $50.00 $ 400.00 0.13 0.00 $ - 0.13 $ 50.000 5 Pest Control LS 1 $1,000.00 $ 1,000.00 0.20 0.20 $ 200.00 0.40 $ 400.000 6 Clean Building Drain and Waste Piping LS 1 $1,500.00 $ 1,500.00 0.27 0.40 $ 600.00 0.67 $ 1,000.000 7 Smoke Detectors and Monoxide Detectors EA 13 $100.00 $ 1,300.00 0.15 0.31 $ 400.00 0.46 $ 600.000 8 Disconnect Existing Old Wall Gas/Floor Heater EA 7 $750.00 $ 5,250.00 0.29 0.02 $ 100.00 0.30 $ 1,600.000 9 Install Wall Heater – Dual Wall 50,000 BTU, Update
Water Heater Connections EA 4 $3,000.00 $ 12,000.00 0.71 0.00 $ - 0.708 $ 8,500.000 10 General Drywall Repairs SF 20000 $7.00 $ 140,000.00 28000/140000 0.60 $ 84,000.00 #VALUE! #VALUE! 11 Replace Doorbell EA 4 $100.00 $ 400.00 0.25 0.50 $ 200.00 0.75 $ 300.000 12 Repair Electrical Wiring, Install New Electrical
Receptacles & Switches, and Ground Fault Circuit
Interrupter
LS 1 $16,000.00 $ 16,000.00 0.56 0.19 $ 3,000.00 0.75 $ 12,000.000 13 Replace Light Fixture with New Ceiling Fan and
Replace Ceiling Light Fixtures EA 17 $650.00 $ 11,050.00 0.72 0.09 $ 1,000.00 0.81 $ 9,000.000 14 Install New Water Heater EA 6 $1,000.00 $ 6,000.00 0.50 0.17 $ 1,000.00 0.67 $ 4,000.000 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 0.50 0.25 $ 15,000.00 0.75 $ 45,000.000 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 0.50 0.25 $ 7,500.00 0.75 $ 22,500.000 17 Remove/Dispose all existing interior passage doors
and Install New Passage Doors EA 10 $250.00 $ 2,500.00 0.40 0.40 $ 1,000.00 0.80 $ 2,000.000 18 Interior Paint – All Rooms SF 20000 $2.00 $ 40,000.00 0.35 0.40 $ 16,000.00 0.75 $ 30,000.000 19 Install New Vinyl Plank Flooring and Carpet
Replacement SF 20000 $12.00 $ 240,000.00 0.31 0.46 $ 110,000.00 0.77 $ 185,000.000 Description Unit
K:\Engineering\WPDOCS\PROJECTS\SPECS\23-09 Housing Rehabilitation 2023\Invoices&Payments\Payment 8\PP#8 Page1 20 Install New Windows: Windows, Window Frames,
and Window Coverings Replacement EA 35 $750.00 $ 26,250.00 0.65 0.08 $ 2,000.00 0.72 $ 19,000.000 21 No Work Necessary for this Unit NA 0 $0.00 $ - 0.00 #DIV/0! $ - #DIV/0! #DIV/0! 22 Pest Control LS 1 $2,000.00 $ 2,000.00 0.25 0.00 $ - 0.25 $ 500.000 23 Clean Building Drain and Waste Piping LS 1 $3,000.00 $ 3,000.00 0.20 0.00 $ - 0.20 $ 600.000 24 Smoke Detectors and Monoxide Detectors EA 13 $100.00 $ 1,300.00 0.38 0.00 $ - 0.38 $ 500.000 25 Disconnect Existing Old Wall Gas/Floor Heater EA 7 $750.00 $ 5,250.00 0.14 0.00 $ - 0.14 $ 750.000 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 $ - 0.06 $ 750.000 27 General Drywall Repairs SF 20000 $7.00 $ 140,000.00 0.02 0.00 $ - 0.02 $ 3,000.000 28 Replace Doorbell EA 4 $100.00 $ 400.00 0.25 0.00 $ - 0.25 $ 100.000 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 $ - 0.25 $ 5,000.000 30 Replace Light Fixture with New Ceiling Fan and
Replace Ceiling Light Fixtures EA 17 $650.00 $ 11,050.00 0.14 0.00 $ - 0.14 $ 1,500.000 31 Install New Water Heater EA 4 $1,000.00 $ 4,000.00 0.25 0.00 $ - 0.25 $ 1,000.000 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 $ - 0.25 $ 15,000.000 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 $ - 0.25 $ 7,500.000 34 Remove/Dispose all existing interior passage doors
and Install New Passage Doors EA 9 $250.00 $ 2,250.00 0.22 0.00 $ - 0.22 $ 500.000 35 Interior Paint – All Rooms SF 20000 $2.00 $ 40,000.00 0.08 0.00 $ - 0.08 $ 3,000.000 36 Install New Vinyl Plank Flooring and Carpet
Replacement SF 20000 $12.00 $ 240,000.00 0.02 0.00 $ - 0.02 $ 3,600.000 37 Install New Windows: Windows, Window Frames,
and Window Coverings Replacement EA 20 $750.00 $ 15,000.00 0.33 0.00 $ - 0.33 $ 5,000.000 38 Repair Handrails EA 1 $1,500.00 $ 1,500.00 0.00 0.00 $ - 0.00 $ - 39 Replace Doorbell EA 3 $100.00 $ 300.00 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 $ -
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 $ - 42 Repair Rear and Side PCC Steps LS 1 $1,500.00 $ 1,500.00 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 $ - 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 $ - 45 Install New Windows: Windows, Window Frames,
and Window Coverings Replacement EA 30 $250.00 $ 7,500.00 0.00 0.00 $ - 0.00 $ - K:\Engineering\WPDOCS\PROJECTS\SPECS\23-09 Housing Rehabilitation 2023\Invoices&Payments\Payment 8\PP#8 Page2 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 $ -
47 Pest Control LS 1 $2,500.00 $ 2,500.00 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 $ -
49 Front Detached Garage – Replace Side Entry Door
Assembly EA 1 $2,500.00 $ 2,500.00 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 $ - 51 Clean Building Drain and Waste Piping LS 1 $3,500.00 $ 3,500.00 0.00 0.00 $ - 0.00 $ - 52 General Drywall Repairs SF 20000 $7.00 $ 140,000.00 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 $ - 54 Basement Acoustic Suspended Ceiling Repairs LS 1 $2,500.00 $ 2,500.00 0.00 0.00 $ - 0.00 $ - 55 Apply New Interior Paint SF 20000 $2.00 $ 40,000.00 0.00 0.00 $ - 0.00 $ - 56 Smoke Detectors and Monoxide Detectors EA 16 $100.00 $ 1,600.00 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 $ -
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 $ -
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 $ -
60 1st 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 $ -
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 $ -
K:\Engineering\WPDOCS\PROJECTS\SPECS\23-09 Housing Rehabilitation 2023\Invoices&Payments\Payment 8\PP#8 Page3 62 Basement Den – will remain and properly protected LS 1 $250.00 $ 250.00 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 $ - 64 Install New Vinyl Plank Flooring SF 20000 $7.00 $ 140,000.00 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 $ - 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 $ -
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 $ -
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 $ - 0.40 $ 5,000.000 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 $ -
70 West Side Carport Exterior Wood Paint and Exterior
Plaster Surface SF 500 $12.00 $ 6,000.00 0.00 0.00 $ - 0.00 $ - 71 Pest Control LS 1 $10,000.00 $ 10,000.00 0.40 0.00 $ - 0.40 $ 4,000.000 72 Clean Building Drain and Waste Piping LS 1 $12,500.00 $ 12,500.00 0.72 0.28 $ 3,500.00 1.00 $ 12,500.000 73 Smoke Detectors and Monoxide Detectors EA 20 $100.00 $ 2,000.00 0.60 0.40 $ 800.00 1.00 $ 2,000.000 74 Replace Wall Heater – Dual Wall 50,000 BTU EA 10 $1,000.00 $ 10,000.00 0.60 0.40 $ 4,000.00 1.00 $ 10,000.000 75 General Drywall Repairs SF 20000 $7.00 $ 140,000.00 1.00 0.00 $ - 1.00 $ 140,000.000 76 Replace Doorbell EA 10 $100.00 $ 1,000.00 0.10 0.90 $ 900.00 1.00 $ 1,000.000 77 Repair Electrical Wiring, Install New Electrical
Receptacles & Switches and Ground Fault Circuit
Interrupter
LS 1 $55,000.00 $ 55,000.00 0.91 0.09 $ 5,000.00 1.00 $ 55,000.000 78 Replace Light Fixture with New Ceiling Fan and
Replace Ceiling Light Fixtures EA 40 $750.00 $ 30,000.00 0.7350 0.26 $ 7,949.85 1.00 $ 30,000.000 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 0.8167 0.18 $ 27,500.00 1.00 $ 150,000.000 K:\Engineering\WPDOCS\PROJECTS\SPECS\23-09 Housing Rehabilitation 2023\Invoices&Payments\Payment 8\PP#8 Page4 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 0.9056 0.09 $ 8,500.00 1.00 $ 90,000.000 81 Install New Passage Doors EA 24 $250.00 $ 6,000.00 0.88 0.12 $ 700.00 1.00 $ 6,000.000 82 Interior Paint – All Rooms SF 20000 $2.00 $ 40,000.00 0.87 0.14 $ 5,400.00 1.00 $ 40,000.000 83 Install New Vinyl Plank Flooring SF 20000 $7.00 $ 140,000.00 0.9000 0.10 $ 14,000.00 1.00 $ 140,000.000 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 0.90 0.10 $ 750.00 1.00 $ 7,500.000 85 Window Coverings Replacement EA 24 $150.00 $ 3,600.00 0.8889 0.11 $ 400.00 1.00 $ 3,600.000 86 Install New Windows: Windows, Window Frames,
and Window Coverings Replacement EA 24 $1,000.00 $ 24,000.00 1.1250 0.13 $ 3,000.00 1.25 $ 30,000.000 87 Replace All Entry Door Assembly EA 20 $250.00 $ 5,000.00 0.90 0.10 $ 500.00 1.00 $ 5,000.000 88 Security Window Screens Compliance EA 24 $350.00 $ 8,400.00 0.95 0.05 $ 400.00 1.00 $ 8,400.000 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 $ -
90 Pest Control LS 1 $12,000.00 $ 12,000.00 0.5583 0.31 $ 3,700.00 0.87 $ 10,400.000 91 Clean Building Drain and Waste Piping LS 1 $12,000.00 $ 12,000.00 0.6833 0.21 $ 2,500.00 0.89 $ 10,700.000 92 Smoke Detectors and Monoxide Detectors EA 44 $100.00 $ 4,400.00 0.5000 0.23 $ 1,000.00 0.73 $ 3,200.000 93 Replace Wall Heater – Dual Wall 50,000 BTU EA 12 $3,000.00 $ 36,000.00 0.6667 0.01 $ 500.00 0.68 $ 24,500.000 94 General Drywall Repairs SF 20000 $7.00 $ 140,000.00 0.939 0.06 $ 8,500.00 1.00 $ 140,000.000 95 Repair Electrical Wiring, Install New Electrical
Receptacles & Switches, and Ground Fault Circuit
Interrupter
LS 1 $12,000.00 $ 12,000.00 0.87 0.04 $ 500.00 0.91 $ 10,900.000 96 Replace Light Fixture with New Ceiling Fan and
Replace Ceiling Light Fixtures EA 32 $650.00 $ 20,800.00 0.61 0.34 $ 7,000.00 0.94 $ 19,600.000 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 0.7222 0.11 $ 20,000.00 0.83 $ 150,000.000 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 0.6972 0.00 $ 10,000.00 0.75 $ 135,500.000 99 Interior Paint – All Rooms SF 20000 $2.00 $ 40,000.00 0.800 0.04 $ 1,500.00 0.84 $ 33,500.000 100 Install New Vinyl Plank Flooring and Carpet
Replacement SF 20000 $12.00 $ 240,000.00 0.77 0.21 $ 50,000.00 0.98 $ 235,000.000 101 Window Coverings Replacement EA 30 $250.00 $ 7,500.00 0.7333 0.33 $ 2,500.00 1.07 $ 8,000.000 102 Install New Passage Doors EA 44 $250.00 $ 11,000.00 0.3636 0.45 $ 5,000.00 0.82 $ 9,000.000 103 Repair Trash Enclosure Metal Doors LS 1 $2,500.00 $ 2,500.00 0.20 0.00 $ - 0.20 $ 500.000 104 Water Heater Room Drywall Repairs EA 1 $1,000.00 $ 1,000.00 0.00 0.00 $ - 0.00 $ - K:\Engineering\WPDOCS\PROJECTS\SPECS\23-09 Housing Rehabilitation 2023\Invoices&Payments\Payment 8\PP#8 Page5 105 Install New Windows and Replace All Entry Door
Assembly EA 40 $1,000.00 $ 40,000.00 0.750 0.00 $ 2,000.00 0.80 $ 32,000.000 106 Replace All Entry Door Assembly EA 48 $550.00 $ 26,400.00 0.7027 0.02 $ 600.00 0.73 $ 19,150.000 107 Repair/Replace Vinyl Fence LS 1 $1,500.00 $ 1,500.00 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 $ - 109 Pest Control LS 1 $4,000.00 $ 4,000.00 0.25 0.75 $ 3,000.00 1.00 $ 4,000.000 110 Clean Building Drain and Waste Piping LS 1 $2,000.00 $ 2,000.00 0.78 0.23 $ 450.00 1.00 $ 2,000.000 111 Smoke Detectors and Monoxide Detectors EA 21 $100.00 $ 2,100.00 0.6905 0.31 $ 650.00 1.00 $ 2,100.000 112 Replace Radiant Ceiling Heaters EA 5 $2,500.00 $ 12,500.00 0.64 0.36 $ 4,500.00 1.00 $ 12,500.000 113 General Drywall Repairs SF 20000 $7.00 $ 140,000.00 0.62 0.38 $ 53,000.00 1.00 $ 140,000.000 114 Replace Doorbell EA 5 $100.00 $ 500.00 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 0.88 0.13 $ 1,000.00 1.00 $ 8,000.000 116 Electric Water Heater Replacement EA 2 $1,000.00 $ 2,000.00 1.0 0.00 $ - 1.00 $ 2,000.000 117
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 0.580 0.42 $ 31,500.00 1.00 $ 75,000.000 118
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 0.08 $ 3,000.00 1.00 $ 37,500.000 119 Install New Passage Doors EA 16 $250.00 $ 4,000.00 0.720 0.25 $ 1,000.00 0.97 $ 3,880.000 120 Interior Paint – All Rooms SF 20000 $2.00 $ 40,000.00 0.50 0.50 $ 20,000.00 1.00 $ 40,000.000 121 Install New Vinyl Plank Flooring and Carpet
Replacement SF 20000 $12.00 $ 240,000.00 0.88 0.13 $ 30,000.00 1.00 $ 240,000.000 122 Install New Windows: Windows, Window Frames,
and Window Coverings Replacement EA 40 $1,250.00 $ 50,000.00 0.88 0.12 $ 6,000.00 1.00 $ 50,000.000 123
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 $ -
124 Repair/Replace Vinyl Fence LS 1 $1,500.00 $ 1,500.00 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 $ - 0.17 $ 500.000 126 Remove and Dispose of All Existing Equipment and
Material LS 1 $4,000.00 $ 4,000.00 0.00 0.00 $ - 0.00 $ - 127
3-Year Maintenance Program Covering All Properties
Exterior and Interior Repairs As Well As Any
Emergency Repairs
LS 1 $24,000.00 $ 24,000.00 0.08 0.92 $ 22,000.00 1.00 $ 24,000.000 128 Change Orders: #181-#236 Detailed in Klassic Eng.

Invoice LS 1 $1,369,707.22 $ 1,369,707.22 0.00 0.62 $ 852,468.07 0.62 $ 852,468.070 TOTAL(S): $ 5,517,407.22
K:\Engineering\WPDOCS\PROJECTS\SPECS\23-09 Housing Rehabilitation 2023\Invoices&Payments\Payment 8\PP#8 Page6 $ 1,463,167.92 $ 5,839,432.57
$ 73,158.40 $ 291,971.63
$ - $ 4,157,451.42
$ 1,390,009.52 $ 1,390,009.52
TOTAL AMOUNT DUE THIS 7TH PROGRESS PAYMENT:

Account# $865,435.33
Account# $524,574.19
$1,390,009.52
Project Engineer
German Franco

LESS PREVIOUSLY PAID

TOTAL AMOUNT D
727-4804-000-0-0-45334
789-4842-708-45304
TOTAL:

TOTAL

LESS RETENTION
K:\Engineering\WPDOCS\PROJECTS\SPECS\23-09 Housing Rehabilitation 2023\Invoices&Payments\Payment 8\PP#8 Page7 AGENDA ITEM NO. 22.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 04/22/2025
Originating Department: City Attorney
City Manager: Department Head:

SUBJECT:

Claim for bodily injury by Bryan Garrison.

RECOMMENDED MOTION:

Staff recommends that the City Council deny the claim by Bryan Garrison.

DISCUSSION:

Claimant Bryan Garrison alleges that on March 17, 2025, he tripped and fell on a city-owned concrete surface, thereby causing him severe injuries.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

Not applicable
FISCAL IMPACT:

None.

NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act.

AGENDA ITEM NO. 23.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 04/22/2025
Originating Department: Planning
SUBJECT:

Letter of Support: AB 650 (Papan) Planning and Zoning: Housing Element: Regional Housing Needs Allocation (Monteiro)
Attachments
Support Letter AB 650
City of Hawthorne | (310) 349-2900 | 4455 W. 126th Street, Hawthorne, CA 90250 April 24, 2025
The Honorable Diane Papan
Member, California State Assembly
1021 O Street, Suite 4220
Sacramento, CA 95814
RE: AB 650 (Papan) Planning and Zoning: Housing Element: Regional Housing Needs Allocation.

Notice of SUPPORT
Dear Assembly Member Papan,
The City of Hawthorne is pleased to support your measure AB 650, which will allow local governments to begin the housing element update process six months early, provide greater certainty and reduce ambiguity in the housing element review process, and ensure that local governments have adequate time to respond to the California Department of Housing and Community Development’s (HCD) review letters.

Since 1969, California’s local governments have planned and selected sites for housing at all income levels through the housing element portion of a local government’s general plan. Every eight years, local governments are required to adopt a blueprint outlining where developers can or cannot build residential developments within their respective communities and obtain certification from HCD. Local governments plan for their fair share of housing development as determined through the Regional Housing Needs Allocation (RHNA) process. As part of this complex process, local governments submit in their housing elements a variety of essential data, actions, and programs to promote fair, equitable, and affordable housing in their community.

During the 6th RHNA cycle, local governments experienced various challenges in obtaining certification from HCD. Some of the challenges include a short timeline for completing these complex documents and responding to HCD’s feedback, a lack of clarity regarding what the state expects from local governments when reviewing additional housing element drafts, and the introduction of new requirements late in the housing element review process.

AB 650 would address these issues by allowing local governments to begin updating their housing element six months early. The bill also requires HCD to provide specific text and analysis that must be included in the housing element to remedy deficiencies, City of Hawthorne | (310) 349-2900 | 4455 W. 126th Street, Hawthorne, CA 90250 ensuring that local governments are not penalized when HCD identifies additional deficiencies not previously identified in prior reviews.

Additionally, a longer and more certain review process for housing elements will allow cities like Hawthorne greater opportunity to explore options that are aligned with state housing objectives but also reflect this community’s values, build on local knowledge that HCD often lacks, and restores a certain degree of local control. For these reasons, the City of Hawthorne is pleased to support your measure AB 650.

Sincerely,
Alex Vargas Alex Monteiro Faye Johnson
Mayor Mayor Pro Tem Councilmember
Katrina Manning Angie Reyes English
Councilmember Councilmember
cc. The Honorable Laura Richardson, Senator
The Honorable Tina McKinnor
Jeffrey Kiernan, Regional Public Affairs Manager ([email protected]) League of California Cities, [email protected]
AGENDA ITEM NO. 24.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 04/22/2025
Originating Department: City Attorney
SUBJECT:

Oppose AB 647 (Gonzalez, M.) Housing Development Approvals: Residential Units (A. Monteiro) Attachments
Letter Opposing AB 647
City of Hawthorne | (310) 349-2900 | 4455 W. 126th Street, Hawthorne, CA 90250 April 23, 2025
The Honorable Mark Gonzalez
California State Assembly
1021 O Street, Suite 6150
Sacramento, CA 95814
RE: AB 647 (Gonzalez, M.) Housing Development Approvals: Residential Units.

Notice of Opposition
Dear Assembly Member Gonzalez,
The City of Hawthorne must oppose your AB 647 (González), which would disregard statemandated local housing elements and force cities to allow up to eight housing units, only one of which is required to be affordable, on lots with an existing single-family home or in an area zoned for eight units or less, without any environmental review or public input.

AB 647 would empower developers to bulldoze nearly any home and replace it with eight new units. Once those units are constructed, Government Code Section 66323(a)(4) requires local jurisdictions to allow up to an additional eight ADUs on the same lot, bringing the total allowable units to sixteen, while simultaneously ignoring existing height limits, density requirements, and parking standards.

The City of Hawthorne appreciates your desire to pursue a proposal that boosts housing production. Unfortunately, AB 647 ignores local flexibility, decision-making, and community input, which are critical components that, when coupled with ongoing, dedicated funding, can help spur desperately needed housing construction in the state.

AB 647 and other ministerial or by-right housing approval processes fail to recognize the extensive public engagement and costs associated with developing and adopting zoning ordinances and state-mandated housing elements that are certified by the California Department of Housing and Community Development. It is concerning that cities are being forced to spend tens of thousands of dollars on housing plans only to have them pushed aside and replaced with one-size-fits-all zoning dictated by the Legislature.

For these reasons, the City of Hawthorne regretfully must oppose AB 647 (Gonzalez).

City of Hawthorne | (310) 349-2900 | 4455 W. 126th Street, Hawthorne, CA 90250 Sincerely,
________________ _________________ __________________
Alex Vargas Alex Monteiro Katrina Manning
Mayor Mayor Pro Tem Councilmember
________________ __________________
Faye Johnson Angie Reyes English
Councilmember Councilmember
cc. The Honorable Laura Richardson, Senator
The Honorable Tina McKinnor
Jeffrey Kiernan, Regional Public Affairs Manager ([email protected]) League of California Cities, [email protected]
AGENDA ITEM NO. 25.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 04/22/2025
Originating Department: City Attorney
City Manager: Department Head:

SUBJECT:

Appointments (3) of Hawthorne Business Sector Seats on the South Bay Workforce Investment Board for 2025-2029.

RECOMMENDED MOTION:

Staff Recommends the City Council Vote and Appoint Three Representatives for Hawthorne Business Sector Seats with SBWIB.

DISCUSSION:

As explained in the attached letters from SBWIB and Hawthorne Chamber of Commerce, there are three Hawthorne Business Private Sector seats open on the South Bay Worforce Investment Board. The position terms are for July 1, 2025 through June 20, 2029. The Chamber is recommending the following three individuals:

Dawn Harris - Municipal Relationship Manager with Republic Services.

Marco Cueto - owner of Mac Business Solutions.

Ike Mbelu - Owner of Icon Architect
ECONOMIC DEVELOPMENT STRATEGIC PLAN:

N/A
FISCAL IMPACT:

None
NOTICING PROCEDURE:
72 Hours Notice Pursuant to Ralph M. Brown Act.

ATTACHMENTS
Letters from Chamber and SBWIB

Hawthorne City CouncilApril 22, 2025

Hawthorne City Council
April 22, 2025