Hawthorne City Council
June 10, 2025

Alex Vargas, Mayor
Alex Monteiro, Mayor Pro Tem
Angie Reyes English, Councilmember
Katrina Manning,Councilmember
Faye Johnson, Councilmember
Dayna S. Williams-Hunter, City Clerk
Marie Poindexter-Hornback, City Treasurer

CITY OF HAWTHORNE

CITY COUNCIL REGULAR MEETING
AGENDA FOR JUNE 10, 2025 6:00 PM

COUNCIL CHAMBER AT CITY HALL
4455 W. 126th STREET, HAWTHORNE, CALIFORNIA

MEETING INFORMATION

IF YOU ARE AN INDIVIDUAL WITH A DISABIL ITY AND NEED REASONABLE

ACCOMMODATION OR MODIFICATION PURSUANT TO THE AMERICANS WITH

DISABIL ITIES ACT (ADA) PLEASE CONTACT THE CITY CLERK DEPARTMENT AT [email protected] OR CAL L (310) 349-2915 PRIOR TO THE MEETING FOR ASSISTANCE.

THE MEETING IS SHOWN L IVE ON CABLE CHANNEL 22, AND WIL L BE REBROADCAST AS

PART OF THE REGULAR CITY COUNCIL, SUCCESSOR AGENCY, AND RELATED MEETINGS ACCORDING TO THE PUBL ISHED CABLE SCHEDULE OF PROGRAMS. IT SHAL L ALSO BE

BROADCAST L IVE AND BE MADE AVAILABLE THEREAFTER ON THE CITY OF HAWTHORNE'S WEBSITE:

MEETING VIDEO
Or online on YouTube by searching for Hawthorne Community Television ______________________

THE AGENDA, STAFF REPORTS AND ATTACHMENTS ARE AVAILABLE ONL INE AT AGENDA, STAFF REPORTS, ATTACHMENTS AND THEN SELECTING THE DESIRED MEETING.

MEMBERS OF THE PUBL IC MAY INSPECT (AT NO COST) AND/OR OBTAIN COPIES (UPON

PAYMENT OF THE CITY'S CURRENT COPYING FEE) OF ANY REGULAR SESSION ITEM BY CONTACTING THE CITY CLERK DEPARTMENT AT CITY HAL L VIA TELEPHONE (310) 349- 2915 OR EMAIL [email protected]

CALL TO ORDER

INVOCATION

PLEDGE OF ALLEGIANCE

ROLL CALL

PROCLAMATIONS/CERTIFICATES/PRESENTATIONS

1. Citywide Parking Study Presentation

ORAL COMMUNICATIONS

ORAL COMMUNICATION INSTRUCTIONS

ANY PERSON DESIRING TO ADDRESS THE CITY COUNCIL AND PARKING AUTHORITY SHOULD COMPLETE A

SPEAKER REQUEST CARD AND SUBMIT THE CARD TO THE CITY CLERK/SECRETARY PRIOR TO THE COMMENCEMENT OF THE CITY COUNCIL, PARKING AUTHORITY AND HOUSING AUTHORITY MEETING. AFTER

OBTAINING PERMISSION TO PROCEED BY THE PRESIDING OFFICER SPEAKERS SHOULD FIRST STATE THEIR FULL NAME AND ADDRESS FOR THE RECORD. THEY THEN SHALL STATE THEIR BUSINESS FOR ALL GOVERNING

BODIES BRIEFLY AND COMPLETELY AND UNLESS GRANTED FURTHER TIME BY A GOVERNING BODY SHALL LIMIT THEIR ADDRESS TO THREE MINUTES. THE THREE-MINUTE LIMIT SHALL INCLUDE GOVERNING BODY OR STAFF RESPONSES, IF ANY, TO QUERIES POSED BY SPEAKERS. HOWEVER, THE STATE OPEN MEETINGS LAW (GOVERNMENT CODE SECTION 54950 ET SEQ.) PROHIBITS THE CITY COUNCIL FROM PROVIDING A DETAILED RESPONSE OR ACTING UPON ANY ITEM NOT CONTAINED ON THE AGENDA POSTED 72 HOURS BEFORE A REGULAR MEETING AND 24 HOURS BEFORE A SPECIAL MEETING. ALL REMARKS SHALL BE ADDRESSED TO THE GOVERNING BODIES AS A BODY AND NOT TO ANY PARTICULAR MEMBER THEREOF. THE GOVERNING BODY MAY

EITHER DISPOSE OF THE COMMUNICATION AT THE CLOSE THEREOF OR MAY REFER IT TO AN APPROPRIATE ADMINISTRATIVE OFFICER FOR STUDY, INVESTIGATION, REPORT, AND/OR RECOMMENDATION. DISCUSSION, IF ANY, SHALL BE BY MEMBERS OF A GOVERNING BODY ONLY. (H.M.C. 2.06.180, RESO. NO. 6443)

CITY CLERK'S CONSENT CALENDAR

2. Approval of the City Council meeting minutes for the regular meetings of February 11, 2025 and February 25, 2025, and the special meeting of February 25, 2025.

RECOMMENDED MOTION:

Staff recommends that the City Council approve the regular City Council meeting minutes of February 11, 2025 and February 25, 2025, and the special meeting of February 25, 2025.

3. City Treasurer requests approval of the warrants. Motion to approve the warrants.

RECOMMENDED MOTION:

Staff Recommends that the City Council approve the warrants issued for the period of 05/28/2025 to 06/10/2025 for a total of $3,229,122.46.

4. Approval of waiver of full readings of Resolutions and Ordinances on Tuesday, June 10, 2025's agenda.

Motion to waive full readings.

RESOLUTIONS

5. RESOLUTION NO. 8534 -- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,

CALIFORNIA, APPROVING THE ANNUAL ENGINEER'S REPORT, DECLARING ITS INTENTION TO LEVY STREET LIGHTING ASSESSMENTS FOR FISCAL YEAR 2025-2026 AND SETTING JUNE 24, 2025 AT 6:00 P.M. AS THE TIME AND DATE OF A PUBLIC HEARING.

RECOMMENDED MOTION:

Staff recommends that the City Council approve Resolution No. 8534.

6. RESOLUTION NO. 8535, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA, AUTHORIZING AND APPROVING A FIFTH AMENDMENT TO

THE TOW & STORAGE FEE SCHEDULE OF THE NON-EXCLUSIVE TOWING & STORAGE CONTRACT WITH U.S. TOW.

RECOMMENDED MOTION:

Adopt Resolution No. 8535.

PUBLIC HEARINGS

7. Public Hearing pursuant to section 8.14.130 of the Hawthorne Municipal Code regarding the weed abatement and cleaning charges or tax assessed against Union Pacific Railroad Company located at 610 South Main Street, Los Angeles, CA 90014 for the costs of abatement at 2000 block of railroad in the City of Hawthorne.

RECOMMENDED MOTION:

Staff recommends that the City Council conduct the public hearing and make the following determination:

The attached assessed total charge of $60,070 is correct or needs to be modified.

Authorize a lien in the said amount against Union Pacific Railroad Company.

The attached 2025 Weed Abatement Report, marked Exhibit "A," is hereby confirmed and approved, and that the County Tax Collector is hereby authorized to collect the amount of assessments as the same appear on the attached roll.

CITY MANAGER'S CONSENT CALENDAR

8. Eucalyptus Park and Ramona Park Improvement (City Project # 24-07) -- Out to Bid.

RECOMMENDED MOTION:

Staff recommends that the City Council approve the Plans and Specifications and authorize the Director of Public Works to advertise for construction bids with a return date of July 22nd, 2025.

9. Agreement with the City of Gardena for Paratransit Services RECOMMENDED MOTION:

That the City Council approve and authorize the City Manager to execute an agreement with the City of Gardena to provide paratransit services for eligible Hawthorne residents from Fiscal Year 2025/2026 and 2026/2027, for an amount not to exceed $660,000.00, subject to the availability of funds in each fiscal year.

10. Progress Payment #4 in the amount of $367,520.01 due to PCN3 Inc of Los Alamitos, CA for City of Hawthorne New Senior Center (Project #24-03).

RECOMMENDED MOTION:

Staff recommends that the City Council approve this Progress Payment #4 and Change Order #2 to PCN3 Inc of Los Alamitos, CA

11. Progress Payment #11 and Final Acceptance in the amount of $86,908.66 due to DOJA, Inc. of Ontario, CA for Zela Davis Park Renovation (Project 24-04)
RECOMMENDED MOTION:

Staff recommends that the City Council approve this Progress Payment #11,Change Orders 9 through 13, and final acceptance to DOJA, Inc of Ontario, CA.

12. Agreement and Purchase Order between the City of Hawthorne and Verizon Communications Inc (dba Verizon Connect Fleet USA LLC) for a Fleet Camera System.

RECOMMENDED MOTION:

Staff recommends that the City Council approve the Agreement and Purchase Order and authorize the City Manager to enter into and execute it on the City's behalf.

13. Harris and Associates Professional Services Agreement for Housing Services to the Housing Department
RECOMMENDED MOTION:

1. Approve the Professional Services Agreement with Harris and Associates for the period of one year from 07/1/2025 to 06/30/2026 to provide professional services necessary for housing services.

2. Authorize the City Manager, or designee, to execute, amend, and keep a record of documents necessary to administer the Fiscal Year 2025-2026 Professional Services Agreement with Harris and Associates.

3. Authorize the Department of Finance to create a blanket purchase order for Harris and Associates not to exceed $39,509 in administrative fees.

14. Request for Payout of Accrued Leave
RECOMMENDED MOTION:

Council to Consider and Decide on Whether to Authorize a Payout of Accrued Leave Time for Robert Kim.

CITY ATTORNEY'S CONSENT CALENDAR

15. Claim for bodily injury by Ervin D. Tucker, Jr.

RECOMMENDED MOTION:

Staff recommends that the City Council deny the claim by Ervin D. Tucker, Jr.

DISCUSSION/ACTION ITEMS

16. Illegal dumping signs request - K. Manning

17. Outside Business Opportunities- F. Johnson

ELECTED OFFICIALS REPORTS/RECOMMENDATIONS

ADJOURNMENT

CERTIFICATION

STATE OF CALIFORNIA )

COUNTY OF LOS ANGELES ) SS

CITY OF HAWTHORNE )
I, DIANA CUCALON, Deputy City Clerk for the City of Hawthorne, certify that a true and correct copy of the foregoing City Council Meeting Agenda was posted not less than 72 hours before the City Council Meeting to be held on Tuesday, June 10, 2025
_______________________________________

DIANA CUCALON

HAWTHORNE DEPUTY CITY CLERK
AGENDA ITEM NO. 1.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 06/10/2025
Originating Department: Public Works
SUBJECT:

Citywide Parking Study Presentation
AGENDA ITEM NO. 2.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 06/10/2025
Originating Department: City Clerk
City Manager: Department Head:

SUBJECT:

Approval of the City Council meeting minutes for the regular meetings of February 11, 2025 and February 25, 2025, and the special meeting of February 25, 2025.

RECOMMENDED MOTION:

Staff recommends that the City Council approve the regular City Council meeting minutes of February 11, 2025 and February 25, 2025, and the special meeting of February 25, 2025.

DISCUSSION:

The purpose of the minutes are to historically preserve the event of the City Council meetings. The minutes typically describe the event of the meeting and may include a list of attendees, a statement of the issues considered by the participants and related responses or decisions for the issues. It is not a requirement that the minutes be a transcript but instead a historical preservation/ record of the actions, guidance, and directives provided in conducting the wishes and the business of the City of Hawthorne by the said policy making body.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

None.

FISCAL IMPACT:

None.

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

ATTACHMENTS
M 02.11.25
M 02.25.25
SM 02.25.25

D R A F T

MINUTES OF A REGULAR MEETING OF THE

CITY COUNCIL OF THE CITY OF HAWTHORNE,
CALIFORNIA HELD FEBRUARY 11, 2025

CALL TO ORDER
Mayor Alex Vargas called the City Council meeting to orderat 6:09 p.m. in the City Council Chambers of City Hall, 4455 W. 126
th Street, Hawthorne, California.

INVOCATION
Councilmember Faye Johnson gave the evening's invocation.

PLEDGE OF ALLEGIANCE
Councilmember Angie Reyes English led the Pledge of Allegiance.

ROLL CALL

Present: Council Member Faye Johnson; Council Member Alex Monteiro; Council Member Angie Reyes English; Mayor Pro Tem Katrina Manning; Mayor Alex Vargas
Also

Present:

City Manager Vontray Norris; City Attorney Robert Kim; City Clerk Dayna Williams-Hunter; City Treasurer Marie Poindexter-Hornback

PROCLAMATIONS/CERTIFICATES/PRESENTATIONS

1. Tim and Loreta Hagerty - A. Monterio

ORAL COMMUNICATIONS
There were twenty-three emails received by the City Clerk's office in favor of keeping Leaps N Boundz as a tenant at the Hawthorne Aquatic Center.

Patricia Donaldson announced on March 13, 2025 is St. Patrick's Day mixer and requests to keep Rick Carver in prayer.

Carol Maston expressed concerns about illegal dumping, and needed a good phone number to call.

Rob Williams expressed sentiments regarding enjoyment of city events Kathy Gore requests to keep the current pool schedule.

Catherine Grey expressed concerns regarding the swim program Cynthia Allen expressed concerns regarding the swim program Citizen #1 expressed concerns regarding the swim program Shani Farro expressed concerns regarding the swim program Sean Concrahn provided information on Leaps N Boundz and expressed concerns regarding the swim program.

Gordon Micheal Mego requesting a tribute to former Mayor Guy Hocker.

Liz Mantel requesting the reconsideration of banning gas leaf blowers.

CITY CLERK'S CONSENT CALENDAR

2. City Treasurer requests approval of the warrants. Motion to approve the warrants.

RECOMMENDED MOTION:

Staff Recommends that the City Council approve the warrants issued for the period of 01/29/2025 to 02/11/2025 in the total of $6,196,421.84.

3. Approval of the minutes for the regular City Council meetings of December 12, 2023, January 09, 2024 and January 23, 2024.

RECOMMENDED MOTION:

Staff recommends that Council approve the regular City Council meetings minutes for December 12, 2023, January 09, 2024 and January 23, 2024.

4. Approval of waiver of full readings of resolutions and ordinances on Tuesday, February 11, 2025's agenda. Motion to waive full readings.

RESOLUTIONS

5. Resolution No. 8510, A Resolution of the City Council of the City of Hawthorne, California, Adopting an Amended Conflict of Interest Code Containing Revised Designated Positions and Disclosure Categories and Repealing All Previously Adopted Conflict of Interest Codes.

RECOMMENDED MOTION:

Staff recommends that the City Council adopt Resolution No. 8510.

Councilmember Monteiro moved, seconded by Mayor Vargas to approve the City Clerk's consent calendar (Items 2,4 and 5). Item 3 was tabled.

ROLL CALL AYES: Councilmembers Johnson, Monteiro, Reyes English, Mayor Pro Tem Manning and Mayor Vargas.

NOES: None.

Item 15 was discussed at this time.

PUBLIC HEARINGS

6. Public Hearing on the Draft Substantial Amendment to the 2024-2025 Action Plan for the Community Development Block Grant (CDBG) and Home Investment Partnerships (HOME) Programs RECOMMENDED MOTION:

The staff recommends the City Council:

1. Conduct a public hearing and receive comments on the draft substantial amendment to the 2024-2025 Action Plan for the use of Community Development Block Grant (CDBG) and HOME Investment Partnership (HOME) funds.

2. Adopt the amended 2024-2025 Action Plan and authorize the City Manager, or designee, to submit the plan to the United States Department of Housing and Urban Development (HUD).

3. Authorize the City Manager, or designee, to negotiate, execute, and amend contracts with subrecipients or professional service providers as necessary to implement the CDBG and HOME projects identified in the 2024-2025 Action Plan.

4. Authorize the City Manager, or designee, to execute, amend, and submit to HUD all plans and documents necessary to administer the 2024-2025 CDBG and HOME programs.

No members of the public expressed the desire to speak.

Mayor Vargas moved, seconded by Councilmember Monteiro to approve Item 6.

ROLL CALL AYES: Councilmembers Johnson, Monteiro, Reyes English Mayor Pro Tem Manning and Mayor Vargas.

NOES: None

GENERAL MATTERS

7. A Year in Review: December 2023-24 in the City of Hawthorne "Communication Initiative" Mayor Vargas moved, seconded by Councilmember Reyes English to accept Item 7.

ROLL CALL AYES: Councilmembers Johnson, Monteiro, Reyes English, Mayor Pro Tem Manning and Mayor Vargas.

NOES: None.

CITY MANAGER'S CONSENT CALENDAR

8. City of Hawthorne's Investment Report for the quarter ended December 31, 2024.

RECOMMENDED MOTION:

Staff recommends that the City Council receive, approve and file the City of Hawthorne's Investment Report for the quarter ended December 31, 2024 of FY 24-25.

9. Approval of Agreement with Tripepi Smith to provide General Communication Support Services RECOMMENDED MOTION:

Staff recommends that the City Council approve the amended agreement with Tripepi Smith to provide General Communication Support Services

10. Distribution of a Community Survey
RECOMMENDED MOTION:

Staff recommends that the City Council provide recommendations and approval

11. Hawthorne Police Department Roof Replacment Project (Project #25-09) - Out to Bid.

RECOMMENDED MOTION:

Staff recommends that the City Council approve the Plans and Specifications and authorize the Director of Public Works to advertise for construction bids with a return date of March 11th, 2025.

12. Telehealth Committee Report
RECOMMENDED MOTION:

The staff recommends that the City Council:

1. Provide direction for future meetings regarding the Telehealth Van Project given the limited funding remaining for services.

2. Receive and file report
Councilmember Reyes English moved, seconded by Mayor Vargas to approve the City Manager's consent calendar (Items 8-11).

Item 12 was pulled for discussion by Mayor Vargas.

ROLL CALL AYES: Councilmembers Johnson, Monteiro, Reyes English, Mayor Pro Tem Manning and Mayor Vargas.

NOES: None
Mayor Vargas moved, seconded by Councilmember Monteiro to accept Item 12.

ROLL CALL AYES: Councilmembers Johnson, Monteiro, Reyes English, Mayor Pro Tem Manning and Mayor Vargas.

NOES: None.

DISCUSSION/ACTION ITEMS

13. Town Hall Meeting with Local, State, and Federal Officials to Discuss Legislations Affecting Our Communities. (K. Manning)

14. Appointment of Mayor Pro Tem and Council Representatives to Various Committee's and Organizations RECOMMENDED MOTION:

Staff recommends that City Council discuss appointments for the position of Mayor Pro Tem as well as delegate and alternate positions to represent the city in various organizations and committees.

Mayor Vargas nominated Councilmember Monteiro for Mayor Pro Tem.

Mayor Vargas moved, seconded by Councilmember Reyes English to appoint the next Mayor Pro Tem ROLL CALL AYES: Councilmembers Johnson, Monteiro, Reyes English, Mayor Pro Tem Manning and Mayor Vargas.

NOES: None.

15. Decorum - Code of Conduct During Council Meetings - K. Manning

ELECTED OFFICIALS REPORTS/RECOMMENDATIONS
City Treasurer Marie Poindexter Hornback stated interest rates are still on track, staying over 4%, the FED is not looking to change rates this quarter. The $5 million treasury bond investment has now yielded $5.6 million and is on track to yield $5.8 million, and will come to term in March, but looking to roll it over for an additional six months. Kudos to SouthBay swim team.

Thank you to the HMEA (Hawthorne Municipal Employees' Association) pre-super bowl tail gate. Congratulations to Erick Chavez.

City Clerk Dayna Williams-Hunter encouraged the public to subscribe to receive the council agendas, remarks to Guy Hocker and his family, thanked the Hagertys for being Mr and Mrs Claus, and announced the City's Black History Month February 28, 2025. Also attended a records management conference, becoming more versed in what exactly a record is and when to get rid of one based on the legal retention schedule.

Councilmember Faye Johnson attended the California League of Cities conference, learned a lot of good information and made a lot of good contacts. Thanked Erick Chavez and the Cable department for their outstanding work. Thanks to Mr and Mrs Claus.

Also shared recommended the MyHawthorne311 app with a citizen who had good results.

Councilmember Alex Monteiro thanked Mayor Vargas for nominating him to be Mayor Pro Tem for 2025-2026, thanked Hagertys, thanked the City Manager Vontray Norris and Erick Chavez for all of their efforts, and shared sentiments regarding both Guy Hocker's and Pablo Catano's celebration of life.

Recommendations:

Review the phone numbers for illegal dumping
Councilmember Angie Reyes English congratulated the Hagertys for all they do, prayers for Rick Carver and his recovery, and expressed condolences to the family of Guy Hocker, looking forward to the Black History Month Celebration, Community Cleanup, and Homeless Count. Thanked Rob Williams, who suggested that the city should have a carnival or parade in the future.

Recommendations:

Bring back ordinance regarding illegal dumping, including additional fines.

Beautification Event
Status of Ramona Park
Find partnerships with CHIRLA and other organizations to make resources available for families Mayor Pro Tem Katrina Manning, had the opportunity to attend Guy Hocker's memorial and appreciated the opportunity to speak at his memorial. Announced the Business Expo, Job fair, and panel discussion on April 24th and encourages the public to attend. Women's History Month Event March 29, 2025 and Mother's Day Event May 10, 2025, both events at Memorial Center.

Recommendations:

Pasadena Parade Council participation, and a Council parade for the groundbreaking or grand opening of the Civic Center Look into citizen complaint of a resident off of Imperial and Van Ness (in Culdsack) people blocking him in Memorial Center, Women's restrooms lock on the door missing needs to be fixed and cracked tile outside the restroom.

Ensure the phone numbers we have listed are working
Discussion Action Item next meeting: Virtual public comments Discussion Action Item: City Manager's Employment agreement Mayor Alex Vargas expressed condolences to Guy Hocker's family and shared sentiments regarding Guy Hocker. Supports and agreed that there should be a service to honor Pablo Catano. Sends his thoughts and wishes to Rick Carver and his recovery.

Thanked the residents that brought their children out to voice their concerns about the Leaps N Boundz swim program. He also announced the Hawthorne Moose Lodge's Valentine's Day dinner on February 14, 2025.

Recommendations:

Discussion Action Item: City Manager's Employment Agreement Discussion Action Item: FY 25-26 Travel, Conference, and Training Budget increase for City Council, City Clerk and City Treasurer
Review the phone numbers listed on the City's site
Mayor Vargas closed the meeting in honor of Guy Hocker and Councilmember Reyes English's loved ones.

ADJOURNMENT
Mayor Vargas adjourned this meeting at 9:35pm.

CERTIFICATION
Passed and approved this 10th day of June 2025.
___________________________
Dayna Williams-Hunter
City Clerk

D R A F T

MINUTES OF A REGULAR MEETING OF THE

CITY COUNCIL OF THE CITY OF HAWTHORNE,
CALIFORNIA HELD FEBRUARY 25, 2025

CALL TO ORDER
Mayor Alex Vargas called the City Council Meeting to order at 6:12 p.m. in the City Council Chambers of City Hall, 4455 W 126th Street, Hawthorne, California 90250.

INVOCATION
Mayor Pro Tem Katrina Manning gave the evening's invocation.

PLEDGE OF ALLEGIANCE
Commissioner Herminia Balboa led the Pledge of Allegiance.

ROLL CALL
ROLL CALL - Present: Councilmembers Faye Johnson, Alex Monteiro, Angie Reyes English, Mayor Pro Tem Katrina Manning and Mayor Alex Vargas.

Also Present: City Manager Vontray Norris, City Attorney Robert Kim, City Clerk Dayna Williams-Hunter, and City Treasurer Marie Poindexter-Hornback.

PROCLAMATIONS/CERTIFICATES/PRESENTATIONS

1. Minority Psychology Network - Successful Brim

ORAL COMMUNICATIONS
Gary Anderson of the SBA announces the deadline for organizations to apply for assistance closes on March 10 th
.

Commissioner Carol Maston thanked city staff for their efforts in cleaning up a nearby alleyway. She voiced concerns about illegal dumping that occurs in alleyways.

Olivia Valentine praised city staff for their social media presence and voiced concerns about a new apartment complex located on Crenshaw Blvd and El Segundo Blvd in the City of Gardena.

CITY CLERK'S CONSENT CALENDAR

2. Approval of waiver of full readings of resolutions and ordinances on Tuesday, February 25, 2025's agenda. Motion to waive full readings.

3. City Treasurer requests approval of the warrants.

Warrant Nos.: 32654-32964; 196447-196454; 4893658-489377; 489378-489378; 489379-489381; 489382-489509;
Totals: $1,023,595.05; $1,086,842.12; $22,518.44 $800.00 Councilmember Reyes English moved, seconded by Councilmember Monteiro to approve the City Clerk's consent calendar (Items 2-3).

ROLL CALL AYES: Councilmembers Johnson, Monteiro, Reyes English, Mayor Pro Tem Manning and Mayor Vargas.

NOES: None.

ORDINANCES

4. Ordinance No. 2255, an Ordinance of the City of Hawthorne, California amending Section 12.31.010 (Deposit of Bulky Waste on Sidewalks, Streets or Public Right-Of-Way) of Chapter 12.31 (Bulky Waste On Sidewalks or Streets) to Title 12 (Streets and Sidewalks) of the Hawthorne Municipal Code and Making a Finding of Exemption in Compliance with CEQA in Connection Therewith.

RECOMMENDED MOTION:

Staff recommends that the City Council Introduce Ordinance No. 2255 on February 25, 2025, and adopt Ordinance No. 2255 on March 11, 2025.

Ordinance 2255 was introduced by title only by Mayor Alex Vargas.

CITY MANAGER'S CONSENT CALENDAR

5. Agreement between the City of Hawthorne and American Wholesale Lighting for Police Department Lighting Project RECOMMENDED MOTION:

Staff recommends that the City Council approve the agreement with American Wholesale Lighting and authorize the City Manager or his designee to enter into and execute the agreement.

6. Second Amendment to the Consultant Agreement for Design Services ("Second Amendment") between the City of Hawthorne ("City") and Office Untitled ("Consultant").

RECOMMENDED MOTION:

Staff recommends that the City Council approve this Second Amendment and authorize the City Manager to execute the Second Amendment to the Consultant Agreement.

7. Increased Investments in 1-5 year tiered fixed investments through Multi-Bank Securities (MBS).

RECOMMENDED MOTION:

Approve the City Treasurer's request to increase investments through MBS and authorize certain designated City of Hawthorne Officers (pursuant to Resolution 8010) to execute transfers of up to $10 million of City's General Fund to invest in fixed investments through Multi-Bank Securities.

Mayor Vargas moved, seconded by Councilmember Monteiro to approve the City Manager's consent calendar (Items 5 &7).

Councilmember Reyes English pulled Item 6 for discussion.

ROLL CALL AYES: Councilmembers Johnson, Monteiro, Reyes English, Mayor Pro Tem Manning and Mayor Vargas.

NOES: None.

Mayor Vargas moved, seconded by Councilmember Reyes English to approve Item 6.

ROLL CALL AYES: Councilmembers Johnson, Monteiro, Reyes English, Mayor Pro Tem Manning and Mayor Vargas.

NOES: None.

CITY ATTORNEY'S CONSENT CALENDAR

8. Claim for bodily injury by Steve Hibbert.

RECOMMENDED MOTION:

Staff recommends that the City Council deny the claim by Steve Hibbert.

9. Claim for personal injury by Carlos Montenegro.

RECOMMENDED MOTION:

Staff recommends that the City Council deny the claim by Carlos Montenegro.

10. A second claim for bodily injury by Carlos Montenegro.

RECOMMENDED MOTION:

Staff recommends that the City Council deny the claim by Carlos Montenegro.

11. Claim for bodily injury by Tellie Gay Jr.

RECOMMENDED MOTION:

Staff recommends that the City Council deny the claim by Tellie Gay Jr.

12. Claim for bodily injury by Luis Adrian Marin-Blanquet.

RECOMMENDED MOTION:

Staff recommends that the City Council deny the claim by Luis Adrian Marin-Blanquet.

Mayor Vargas moved, seconded by Councilmember Reyes English to approve the City Attorney's consent calendar (Items 8-12).

ROLL CALL AYES: Councilmembers Johnson, Monteiro, Reyes English, Mayor Pro Tem Manning and Mayor Vargas.

NOES: None.

DISCUSSION/ACTION ITEMS

13. City Manager's Employment Agreement (K. Manning)

14. Elected Officials' Expense Allotments for City Business Related Activities (A. Vargas) RECOMMENDED MOTION:

The City Council to Discuss and Decide on the Adjustments to the Currents Allotments of Expenses Related to City Business Activities.

Mayor Vargas moved, seconded by Mayor Pro Tem Manning to approve Discussion/Action Item (Item 14).

Elected Official Delegate Travel Stipend to increase from $1,500 to $5,000.

ROLL CALL AYES: Councilmembers Johnson, Reyes English, Mayor Pro Tem Manning and Mayor Vargas.

NOES: Councilmember Monteiro

15. Meet & Greet prior to City Council Meeting - F. Johnson

16. League of California Cities Veterans Committee - F. Johnson

ELECTED OFFICIALS REPORTS/RECOMMENDATIONS
Treasurer Poindexter-Hornback thanked the Council for approval of her agenda item. She informs the community that in the years 2027, 2028, and 2030, the City will not be receiving as much interest income. She also informs the community that rates are still trending at a 4.75% - 5%. Treasurer Poindexter-Hornback City Clerk Williams-Hunter invites the community to the City's Black History Month social event. She welcomes the public to call the City Clerk's office if there are any issues receiving the City Council Agenda through email. City Clerk Williams-Hunter reminds the community that the City Clerk's Office offers notary services upon appointment.

Councilmember Monteiro thanks the community for attending the City Council meeting. Councilmember Monteiro directs City Manager Norris to contract with Kosmont for economic development. He also announced that the City will be hosting an Autism Walk on April 26
th
. Councilmember Monteiro is directing Hawthorne PD's Sgt. Jerome to present on the Special Needs Awareness Program. Councilmember Monteiro directs City Manager Norris to ensure someone is attending to the Building & Safety phone calls. He requests a proclamation for American Red Cross Month. Councilmember Monteiro reminds the community of the Earth Day/ Service Provider fair on April 12
th
and invites the community to the Celebration of Life event for Former Councilmember Pablo Catano.

Councilmember Johnson expresses gratitude for the Hawthorne Homeless Count and to Homeless Services Coordinator, Dulce Medina, for her efforts towards the event. She encourages residents to utilize MyHawthorne311 App to submit service requests. She directs staff to include trash cans/bulky items left in front of apartment buildings as a Discussion/Action item.

Councilmember Reyes English notified the residents of various city-sponsored events. She directs staff to include the Minority Psychology Network to participate in said events as well. Councilmember Reyes English also requested Hawthorne Police Department and Homeless Service Coordinator, Dulce Medina, to report on outreach efforts regarding the homeless population.

She also commends Hawthorne Business Connect for their efforts towards ribbon cuttings in the city and commends City staff for all of their work.

Mayor Pro Tem Manning expressed support for the Special Needs Awareness Program. She also commends City staff for their efforts towards homeless services. Mayor Pro Tem Manning notified the community of the upcoming Hawthorne Business Expo, Women's History Month Celebration, and Mother's Day Brunch events. She also directed staff to add the Commercial Facade Program as an agenda item and requested for LA Sparks to be added as a Discussion/Action Item.

Mayor Vargas thanks community members for attending the Council Meeting . He clarifies that the Action/Discussion item regarding the Council's Travel Stipend to increase from $4,000 to $5,000 and also included increasing the City Clerk's and City Treasurers Travel Stipend from $3,000 to $4,000. Mayor Vargas expresses interest in finding new ways to monitor code enforcement citations. He also directed staff to add property maintenance of apartment buildings as an Action/Discussion item.

Mayor Vargas directed staff to market the MyHawthorne311 app, and requested for it to be added as an Action/Discussion Item.

ADJOURNMENT
Mayor Vargas adjourned the regular City Council meeting at 8:45 p.m.

CERTIFICATION
Passed and approved this 10th day of June 2025.
___________________________
Dayna Williams-Hunter
City Clerk

D R A F T

MINUTES OF A SPECIAL MEETING OF THE

CITY COUNCIL OF THE CITY OF HAWTHORNE,
CALIFORNIA HELD FEBRUARY 25, 2025

CALL TO ORDER
Mayor Pro Tem Katrina Manning called the City Council Special Meeting to order at 4:34 p.m. in the City Council Chambers of City Hall, 4455 W 126th Street, Hawthorne, California.

PLEDGE OF ALLEGIANCE
Councilmember Angie Reyes English led the Pledge of Allegiance.

ROLL CALL

Present: Councilmember Johnson, Councilmember Monteiro, Councilmember Reyes English, Mayor Pro Tem Manning

Absent: Mayor Vargas
Also Present: City Manager Von Norris, City Attorney Robert Kim, City Clerk Dayna Williams-Hunter, City Treasurer Marie Poindexter-Hornback

ORAL COMMUNICATIONS
Mayor Pro Tem Manning called for oral communications. No one expressed a desire to be heard under oral communications.

STUDY SESSION: LAND USE REVOLUTION CATALYZING NEW ECONOMIC DEVELOPMENT WITH

KOSMONT COMPANIES
City Manager Von Norris introduced Kosmont Vice President Ken Hera.

Ken Hera provided a history of the Kosmont company and provided land use revolution study session presentation.

ADJOURNMENT
Mayor Pro Tem Manning adjourned the special City Council meeting at 5:35 p.m.

CERTIFICATION
Passed and approved this 10th day of June 2025.
___________________________
Dayna Williams-Hunter
City Clerk
AGENDA ITEM NO. 3.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 06/10/2025
Originating Department: Licensing
City Manager: Department Head:

SUBJECT:

City Treasurer requests approval of the warrants. Motion to approve the warrants.

RECOMMENDED MOTION:

Staff Recommends that the City Council approve the warrants issued for the period of 05/28/2025 to 06/10/2025 for a total of $3,229,122.46.

DISCUSSION:

Staff plan to issue checks to the vendors that provide goods and services to the City of Hawthorne.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

Develop and implement clear, business-friendly methods of communicating useful and helpful information to vendors
FISCAL IMPACT:

None. Funds for these payments of the amount of $3,229,122.46 are available in the adopted Fiscal Year 2024-2025 budget.

Description of Warrants Amount
Payroll City Warrants $ -
General City Warrants $ 2,242,161.68
Housing Warrants $ 980,021.44
Asset Forfeiture Warrants $ 6,939.34
Grand Total $ 3,229,122.46
NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act

ATTACHMENTS
Council Warrants 06/10/25
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following General City Warrants for your approval:

Date Start Ending Warrant type Total $
5/22/25 490708 490724 DEBT LEVIES 19,982.21
5/27/25 490725 490729 CITY-SPECIAL 1,219,704.02
5/28/25 490730 490730 CITY-SPECIAL 1,426.00
6/10/25 490731 490737 UTILITIES 46,264.26
6/10/25 490738 490826 CITY 954,785.19
2,242,161.68
* Emergency Issue - for ratification only
State of California, County of Los Angeles SS:

The foregoing claims/demands/warrants have been filed with me; each one bearing an endorsement of the officer or employee of the department, requiring same, that the price is correct.

City Treasurer
City Clerk

CITY OF HAWTHORNE
FOR THE MEETING OF JUNE 10, 2025
Warrant #s
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/21/2025 11:50
User: sdixon
Program ID: appdwarr

CHECK: DL052225 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123239 CA DISBURSEMENT UNIT
102332 05/22/25 490708 P 05/22/25 960 21630 GARNISHMENTS LIABILITY 704.30 INVOICE: 2025-12
VENDOR TOTALS 16,903.20 YTD INVOICED 16,903.20 YTD PAID 704.30 119637 CA SDU, STATE DISBURSEMENT UNIT
102327 05/22/25 490709 P 05/22/25 960 21630 GARNISHMENTS LIABILITY 258.46 INVOICE: 2025-12
VENDOR TOTALS 6,203.04 YTD INVOICED 6,203.04 YTD PAID 258.46 119685 CA SDU, STATE DISBURSEMENT UNIT
102328 05/22/25 490710 P 05/22/25 960 21630 GARNISHMENTS LIABILITY 142.15 INVOICE: 2025-12
VENDOR TOTALS 3,909.16 YTD INVOICED 3,909.16 YTD PAID 142.15 124099 CALIFORNIA STATE DISBURSEMENT UNIT
102329 05/22/25 490712 P 05/22/25 960 21630 GARNISHMENTS LIABILITY 533.53 INVOICE: 2025-12
VENDOR TOTALS 11,737.66 YTD INVOICED 11,737.66 YTD PAID 533.53 123708 CALIFORNIA STATE DISBURSEMENT UNIT
102335 05/22/25 490711 P 05/22/25 960 21630 GARNISHMENTS LIABILITY 126.00 INVOICE: 2025-12
VENDOR TOTALS 3,024.00 YTD INVOICED 3,024.00 YTD PAID 126.00 124168 EMPLOYMENT DEVELOPMENT DEPT.
102339 05/22/25 490713 P 05/22/25 960 21630 GARNISHMENTS LIABILITY 89.18 INVOICE: 2025-12
VENDOR TOTALS 1,694.42 YTD INVOICED 1,694.42 YTD PAID 89.18 122863 FRANCHISE TAX BOARD
102331 05/22/25 490715 P 05/22/25 960 21630 GARNISHMENTS LIABILITY 100.00 INVOICE: 2025-12
VENDOR TOTALS 2,400.00 YTD INVOICED 2,400.00 YTD PAID 100.00 123629 FRANCHISE TAX BOARD
102334 05/22/25 490716 P 05/22/25 960 21630 GARNISHMENTS LIABILITY 150.00 INVOICE: 2025-12
VENDOR TOTALS 3,600.00 YTD INVOICED 3,600.00 YTD PAID 150.00 121291 FRANCHISE TAX BOARD
102336 05/22/25 490714 P 05/22/25 960 21630 GARNISHMENTS LIABILITY 50.00 INVOICE: 2025-12
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/21/2025 11:50
User: sdixon
Program ID: appdwarr

CHECK: DL052225 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,200.00 YTD INVOICED 1,200.00 YTD PAID 50.00 4 H.M.E.A.
102319 05/22/25 490717 P 05/22/25 960 21600 ACCRUED WAGES PAYABLE 1,560.00 INVOICE: 2025-12
VENDOR TOTALS 51,040.00 YTD INVOICED 51,040.00 YTD PAID 1,560.00 99379 HAWTHORNE EXECUTIVE GROUP
102317 05/22/25 490718 P 05/22/25 960 21600 ACCRUED WAGES PAYABLE 440.00 INVOICE: 2025-12
VENDOR TOTALS 9,760.00 YTD INVOICED 9,760.00 YTD PAID 440.00 124425 HAWTHORNE POLICE CIVILIAN ASSOCIATION (HPCA)
102324 05/22/25 490719 P 05/22/25 960 21600 ACCRUED WAGES PAYABLE 1,320.00 INVOICE: 2025-12
VENDOR TOTALS 1,320.00 YTD INVOICED 1,320.00 YTD PAID 1,320.00 3 HAWTHORNE POLICE OFFICERS ASSN
102320 05/22/25 490720 P 05/22/25 960 21600 ACCRUED WAGES PAYABLE 5,225.19 INVOICE: 2025-12A
102321 05/22/25 490720 P 05/22/25 960 21600 ACCRUED WAGES PAYABLE 696.00 INVOICE: 2025-12B
102322 05/22/25 490720 P 05/22/25 960 21640 ADDITIONAL INS LIABILITY 3,175.38 INVOICE: 2025-12C
VENDOR TOTALS 212,487.01 YTD INVOICED 212,487.01 YTD PAID 9,096.57 115178 PRE PAID LEGAL SERVICES, INC.
102325 05/22/25 490721 P 05/22/25 960 21640 ADDITIONAL INS LIABILITY 175.21 INVOICE: 2025-12
VENDOR TOTALS 4,055.58 YTD INVOICED 4,055.58 YTD PAID 175.21 113121 TOTAL ADMINISTRATION SVCS CORP
102340 05/22/25 490722 P 05/22/25 960 21640 ADDITIONAL INS LIABILITY 356.45 INVOICE: 2025-12A
102341 05/22/25 490722 P 05/22/25 960 21640 ADDITIONAL INS LIABILITY 3,488.81 INVOICE: 2025-12B
VENDOR TOTALS 85,757.68 YTD INVOICED 86,328.60 YTD PAID 3,845.26 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649
102342 05/22/15 490723 P 05/22/25 960 20270 PARS LIABILITY 1,020.93 INVOICE: 2025-12A
102343 05/22/25 490723 P 05/22/25 960 20270 PARS LIABILITY 255.24 INVOICE: 2025-12B
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/21/2025 11:50
User: sdixon
Program ID: appdwarr

CHECK: DL052225 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 43,876.04 YTD INVOICED 43,876.04 YTD PAID 1,276.17 123240 VILLEGAS, ALBA
102333 05/22/25 490724 P 05/22/25 960 21630 GARNISHMENTS LIABILITY 115.38 INVOICE: 2025-12
VENDOR TOTALS 2,769.12 YTD INVOICED 2,769.12 YTD PAID 115.38 REPORT TOTALS 19,982.21

COUNT AMOUNT
TOTAL PRINTED CHECKS 17 19,982.21
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/23/2025 11:55
User: sdixon
Program ID: appdwarr

CHECK: C052725S TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123301 CREATE THE LAB
102407 05/16/25 2717 490725 P 05/27/25 10001206 44934 SPARK GOOD LOCAL GRANT 1,385.00 INVOICE: 3299
102407 05/16/25 2717 490725 P 05/27/25 10013010 45154 GENERAL EXPENSE 5,000.00 INVOICE: 3299
VENDOR TOTALS 17,981.50 YTD INVOICED 17,981.50 YTD PAID 6,385.00 124427 HAWTHORNE IMPERIAL LIONS CLUB
102153 04/23/25 490726 P 05/27/25 10010411 44194 EVENT ALLOTMENT - CM MONT 250.00 INVOICE: A Monteiro Stipend
VENDOR TOTALS 250.00 YTD INVOICED 250.00 YTD PAID 250.00 102360 L A COUNTY FIRE DEPARTMENT
102337 04/01/25 54 490727 P 05/27/25 10011500 40774 COUNTY FIRE SERVICES 1,208,277.66 INVOICE: C0013050
VENDOR TOTALS 14,480,321.57 YTD INVOICED 14,480,321.57 YTD PAID 1,208,277.66 123637 MANNING, KATRINA
102351 05/21/25 490728 P 05/27/25 10010411 44124 EVENT ALLOTMENT - COUN MA 4,539.41 INVOICE: 2025-130021
VENDOR TOTALS 12,528.53 YTD INVOICED 12,528.53 YTD PAID 4,539.41 122161 MONTEIRO, ALEX
102155 05/19/25 490729 P 05/27/25 10011100 44594 TRAVEL, CONFERENCE - MONT 251.95 INVOICE: SCAG_Reimb
VENDOR TOTALS 1,532.99 YTD INVOICED 1,532.99 YTD PAID 251.95 REPORT TOTALS 1,219,704.02

COUNT AMOUNT
TOTAL PRINTED CHECKS 5 1,219,704.02
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/27/2025 16:52
User: sdixon
Program ID: appdwarr

CHECK: C052825 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 119294 DIVISION OF THE ST. ARCHITECT
102479 05/27/25 490730 P 05/28/25 10000106 51631 SB 1186 $4 STATE SURCHAR 1,426.00 INVOICE: QE03/2025
VENDOR TOTALS 1,706.80 YTD INVOICED 1,845.00 YTD PAID 1,426.00 REPORT TOTALS 1,426.00

COUNT AMOUNT
TOTAL PRINTED CHECKS 1 1,426.00
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/29/2025 12:35
User: sdixon
Program ID: appdwarr

CHECK: UT061025 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 15960 AT&T
102353 05/07/25 490731 P 06/10/25 10001222 43054 TELEPHONE 31.65 INVOICE: MY3348410068
102354 05/07/25 490731 P 06/10/25 22041060 42104 SIGNAL MAINTENANCE 61.97 INVOICE: MY3348410059
102355 05/07/25 490731 P 06/10/25 22041060 42104 SIGNAL MAINTENANCE 31.65 INVOICE: MY3348410058
VENDOR TOTALS 2,058.16 YTD INVOICED 2,247.61 YTD PAID 125.27 115783 AT&T
102356 05/12/25 490732 P 06/10/25 52035030 43054 TELEPHONE 5,055.35 INVOICE: MY9391026344
102358 05/12/25 490732 P 06/10/25 10001222 43054 TELEPHONE 617.74 INVOICE: MY9391036076
102360 05/10/25 490732 P 06/10/25 10001222 43054 TELEPHONE 155.55 INVOICE: MY9391053668
102362 05/12/25 490732 P 06/10/25 10001222 43054 TELEPHONE 31.94 INVOICE: MY9391026282
102363 05/10/25 490732 P 06/10/25 10001222 43054 TELEPHONE 155.55 INVOICE: MY9391053669
102365 05/12/25 490732 P 06/10/25 10001222 43054 TELEPHONE 510.94 INVOICE: MY9391036095
VENDOR TOTALS 87,808.95 YTD INVOICED 108,093.07 YTD PAID 6,527.07 103177 CALIFORNIA WATER SERVICE
102484 05/14/25 490733 P 06/10/25 10061100 45444 UTILITIES 50.89 INVOICE: MY1072582226
102485 05/15/25 490733 P 06/10/25 46615731 45444 UTILITIES 564.95 INVOICE: MY7858758946
102486 05/15/25 490733 P 06/10/25 10061100 45444 UTILITIES 1,079.70 INVOICE: MY9056440300
102487 05/15/25 490733 P 06/10/25 22041060 45444 UTILITIES 296.69 INVOICE: MY9379311111
102488 05/14/25 490733 P 06/10/25 22041060 45444 UTILITIES 283.78 INVOICE: MY2207311111
VENDOR TOTALS 258,326.91 YTD INVOICED 299,839.61 YTD PAID 2,276.01 18100 GOLDEN STATE WATER CO.
102367 05/12/25 490734 P 06/10/25 10061100 45444 UTILITIES 426.70 INVOICE: MY82920958939
102368 05/12/25 490734 P 06/10/25 32420030 41144 PHLA PROJECT 341.97 INVOICE: MY77948662174
102369 05/12/25 490734 P 06/10/25 10061100 45444 UTILITIES 1,867.84 INVOICE: MY77537000000
102370 05/13/25 490734 P 06/10/25 10061100 45444 UTILITIES 429.25 INVOICE: MY87617300006
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/29/2025 12:35
User: sdixon
Program ID: appdwarr

CHECK: UT061025 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 133,449.00 YTD INVOICED 146,690.97 YTD PAID 3,065.76 17953 SO CALIF EDISON CO
102142 05/12/25 490735 P 06/10/25 10041050 45444 UTILITIES 173.80 INVOICE: MY700175276721
102146 05/12/25 490735 P 06/10/25 22541060 45444 UTILITIES 131.93 INVOICE: MY700195687541
102295 05/13/25 490735 P 06/10/25 10061010 45444 UTILITIES 69.41 INVOICE: MY700703880342
102296 05/13/25 490735 P 06/10/25 10041050 45444 UTILITIES 5.13 INVOICE: MY700250749286
102297 05/13/25 490735 P 06/10/25 46447150 42024 BUILDING MAINTENANCE 74.28 INVOICE: MY700541319153
102298 05/13/25 490735 P 06/10/25 10041050 45444 UTILITIES 8,555.78 INVOICE: MY700415081232
102299 05/13/25 490735 P 06/10/25 20025000 45444 UTILITIES 110.54 INVOICE: MY700242400216
102300 05/13/25 490735 P 06/10/25 20025000 45444 UTILITIES 177.54 INVOICE: MY700129840305
102301 05/13/25 490735 P 06/10/25 10041050 45444 UTILITIES 121.18 INVOICE: MY700415091942
102302 05/13/25 490735 P 06/10/25 22041060 42104 SIGNAL MAINTENANCE 204.64 INVOICE: MY700415056980
102303 05/13/25 490735 P 06/10/25 22041060 42104 SIGNAL MAINTENANCE 99.98 INVOICE: MY700026722534
102304 05/13/25 490735 P 06/10/25 20025000 45444 UTILITIES 112.74 INVOICE: MY700302504850
102305 05/14/25 490735 P 06/10/25 10041050 45444 UTILITIES 210.33 INVOICE: MY700441426331
102306 05/14/25 490735 P 06/10/25 20025000 45444 UTILITIES 195.17 INVOICE: MY700390586409
102307 05/14/25 490735 P 06/10/25 22041060 42104 SIGNAL MAINTENANCE 92.60 INVOICE: MY700415420833
102308 05/14/25 490735 P 06/10/25 22041060 45444 UTILITIES 81.08 INVOICE: MY700412390995
102309 05/14/25 490735 P 06/10/25 22041060 42104 SIGNAL MAINTENANCE 31.04 INVOICE: MY700415270885
102310 05/14/25 490735 P 06/10/25 22041060 45444 UTILITIES 144.83 INVOICE: MY700415247344
102311 05/14/25 490735 P 06/10/25 10041050 45444 UTILITIES 16.30 INVOICE: MY700382595225
102371 03/28/25 490735 P 06/10/25 22041060 42104 SIGNAL MAINTENANCE 95.52 INVOICE: MA700414005138
102372 05/16/25 490735 P 06/10/25 32420030 41144 PHLA PROJECT 949.31 INVOICE: MY700781445279
102374 05/16/25 490735 P 06/10/25 10061010 45444 UTILITIES 2,026.16 INVOICE: MY700416586752
102383 05/16/25 490735 P 06/10/25 20025000 45444 UTILITIES 77.91 INVOICE: MY700475567297
102384 05/16/25 490735 P 06/10/25 22041060 45444 UTILITIES 173.83 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/29/2025 12:35
User: sdixon
Program ID: appdwarr

CHECK: UT061025 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: MY700663728305
102385 05/16/25 490735 P 06/10/25 22041060 42104 SIGNAL MAINTENANCE 154.58 INVOICE: MY700415481861
102386 05/16/25 490735 P 06/10/25 22041060 42104 SIGNAL MAINTENANCE 75.55 INVOICE: MY700028571901
102387 05/16/25 490735 P 06/10/25 22041060 42104 SIGNAL MAINTENANCE 148.64 INVOICE: MY700414014232
102389 05/16/25 490735 P 06/10/25 22041060 42104 SIGNAL MAINTENANCE 111.66 INVOICE: MY700170837555
102390 05/16/25 490735 P 06/10/25 10061010 45444 UTILITIES 218.96 INVOICE: MY700415512274
102391 05/16/25 490735 P 06/10/25 60031030 45444 UTILITIES 1,527.39 INVOICE: MY700415521772
102392 05/16/25 490735 P 06/10/25 10061090 45444 UTILITIES 128.41 INVOICE: MY700015713034
102393 05/16/25 490735 P 06/10/25 10061010 45444 UTILITIES 22.39 INVOICE: MY700415539253
102394 05/16/25 490735 P 06/10/25 20025000 45444 UTILITIES 105.02 INVOICE: MY700474337421
102395 05/16/25 490735 P 06/10/25 20025000 45444 UTILITIES 23.43 INVOICE: MY700474481507
102396 05/16/25 490735 P 06/10/25 20025000 45444 UTILITIES 67.75 INVOICE: MY700133933301
102397 05/16/25 490735 P 06/10/25 10061090 45444 UTILITIES 526.56 INVOICE: MY700573925503
102466 05/19/25 490735 P 06/10/25 22041060 42104 SIGNAL MAINTENANCE 148.79 INVOICE: MY700415456195
102467 05/19/25 490735 P 06/10/25 52035030 45444 UTILITIES 1,298.39 INVOICE: MY700362433975
102468 05/19/25 490735 P 06/10/25 20025000 45444 UTILITIES 1,145.10 INVOICE: MY700525278787
102469 05/19/25 490735 P 06/10/25 20025000 45444 UTILITIES 94.82 INVOICE: MY700602968212
102470 05/19/25 490735 P 06/10/25 22041060 45444 UTILITIES 213.81 INVOICE: MY700654091757
102471 05/19/25 490735 P 06/10/25 22041060 42104 SIGNAL MAINTENANCE 70.28 INVOICE: MY700415229055
102472 05/20/25 490735 P 06/10/25 10061010 45444 UTILITIES 784.05 INVOICE: MY700415238048
VENDOR TOTALS 1,574,060.79 YTD INVOICED 1,783,990.33 YTD PAID 20,796.61 112237 T-MOBILE
102162 04/21/25 490736 P 06/10/25 10001221 43054 TELEPHONE 8,199.74 INVOICE: AP960336852
VENDOR TOTALS 149,910.68 YTD INVOICED 149,910.68 YTD PAID 8,199.74 113605 VERIZON WIRELESS
102165 04/23/25 490737 P 06/10/25 10001221 43054 TELEPHONE 5,273.80 INVOICE: AP470985090-1
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/29/2025 12:35
User: sdixon
Program ID: appdwarr

CHECK: UT061025 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 56,550.34 YTD INVOICED 57,882.09 YTD PAID 5,273.80 REPORT TOTALS 46,264.26

COUNT AMOUNT
TOTAL PRINTED CHECKS 7 46,264.26
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/29/2025 12:49
User: sdixon
Program ID: appdwarr

CHECK: C061025 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 114804 PROFESSIONAL POLICE SUPPLY
102377 05/21/25 490747 T 06/10/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 2,126.13 INVOICE: INV434732
VENDOR TOTALS 25,976.31 YTD INVOICED 27,831.81 YTD PAID 2,126.13 116315 AFLAC
101202 05/12/25 490748 T 06/10/25 990 20900 INSURANCE BENEFITS 5,702.88 INVOICE: 048280
VENDOR TOTALS 61,263.41 YTD INVOICED 61,263.41 YTD PAID 5,702.88 122721 ALLIANCE ENVIRONMENTAL GROUP, LLC.
102177 05/13/25 490749 T 06/10/25 10001221 42024 BUILDING MAINTENANCE 797.50 INVOICE: 8FYFP
VENDOR TOTALS 1,522.50 YTD INVOICED 1,522.50 YTD PAID 797.50 124196 AMBIENT ENVIRONMENTAL, INC.
102284 04/18/25 2710 490750 T 06/10/25 10041020 40514 CONTRACT SERVICES 10,800.00 INVOICE: 1998
VENDOR TOTALS 26,700.00 YTD INVOICED 26,700.00 YTD PAID 10,800.00 123902 AUGUSTA SPORTSWEAR, INC.
102272 12/18/24 490751 T 06/10/25 10061050 49584 RECREATION SUPPLIES ACCOU 2,090.00 INVOICE: 0054060343
VENDOR TOTALS 7,369.00 YTD INVOICED 8,744.00 YTD PAID 2,090.00 119358 B & H PHOTO & VIDEO
102427 05/16/25 490752 T 06/10/25 37513050 47404 MACHINERY & EQUIPMENT 14,974.94 INVOICE: 234205870
VENDOR TOTALS 14,974.94 YTD INVOICED 14,974.94 YTD PAID 14,974.94 113874 BELL, LAMEKA D.
102228 05/19/25 490753 T 06/10/25 10001206 41514 OPERATING SUPPLIES 86.45 INVOICE: REIMB. 5/13/26
VENDOR TOTALS 1,924.01 YTD INVOICED 2,006.01 YTD PAID 86.45 106126 SANDAN PLUMBING CO INC
102173 05/08/25 490754 T 06/10/25 10001221 42024 BUILDING MAINTENANCE 717.21 INVOICE: S-114288
102246 05/19/25 490754 T 06/10/25 10001221 42024 BUILDING MAINTENANCE 220.00 INVOICE: S-114364
VENDOR TOTALS 8,857.35 YTD INVOICED 12,791.98 YTD PAID 937.21 119831 BRISTOW, ERICA
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/29/2025 12:49
User: sdixon
Program ID: appdwarr

CHECK: C061025 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 102243 05/19/25 490755 T 06/10/25 10001224 45184 TRAINING 308.00 INVOICE: 042805012025
VENDOR TOTALS 1,287.42 YTD INVOICED 1,287.42 YTD PAID 308.00 124433 BSM LLC.
102345 05/05/25 490738 P 06/10/25 10000109 51974 PLAN CHECK & SITE INSPEC 344.00 INVOICE: REFUND 05/05/25
VENDOR TOTALS 344.00 YTD INVOICED 344.00 YTD PAID 344.00 119005 C & S ENGINEERS, INC.
102401 04/07/25 2550 490756 T 06/10/25 52350050 40514 CONTRACT SERVICES 6,784.00 INVOICE: 01132732
VENDOR TOTALS 82,971.66 YTD INVOICED 99,972.04 YTD PAID 6,784.00 122558 CARAHSOFT TECHNOLOGY CORP.
102312 05/19/25 490757 T 06/10/25 81044010 40514 CONTRACT SERVICES 14.99 INVOICE: IN1970344
VENDOR TOTALS 164.89 YTD INVOICED 194.87 YTD PAID 14.99 124431 CARPENTER, LAURIE LYNN
102347 05/19/25 490758 T 06/10/25 10012010 40514 CONTRACT SERVICES 2,400.00 INVOICE: INV-000001
VENDOR TOTALS 2,400.00 YTD INVOICED 2,400.00 YTD PAID 2,400.00 105476 CDW GOVERNMENT, INC.
102276 05/10/25 2699 490759 T 06/10/25 10001222 40644 PUBLIC SAFETY INFO SRVCE 6,928.33 INVOICE: AE1PN8D
102277 05/05/25 2475 490759 T 06/10/25 10001222 47404 MACHINERY & EQUIPMENT 5,271.18 INVOICE: AD9XB7P
VENDOR TOTALS 99,799.64 YTD INVOICED 99,799.64 YTD PAID 12,199.51 121445 CENICEROS, JESUS
102492 05/09/25 490760 T 06/10/25 10001224 45124 EDUCATIONAL REIMBURSEMENT 750.00 INVOICE: EDUC. LEPS 570
VENDOR TOTALS 4,400.64 YTD INVOICED 6,040.00 YTD PAID 750.00 106811 COLONIAL LIFE & ACCIDENT INS.
101201 05/01/25 490761 T 06/10/25 990 20900 INSURANCE BENEFITS 2,028.43 INVOICE: 75010180501595
VENDOR TOTALS 21,466.71 YTD INVOICED 21,466.71 YTD PAID 2,028.43 106275 CONTINENTAL COMPUTERS
102280 04/03/25 2472 490762 T 06/10/25 10001222 47404 MACHINERY & EQUIPMENT 8,249.76 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/29/2025 12:49
User: sdixon
Program ID: appdwarr

CHECK: C061025 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 206443
VENDOR TOTALS 127,156.18 YTD INVOICED 139,284.80 YTD PAID 8,249.76 121267 CREATIVE WIRELESS, INC.
102381 05/21/25 490763 T 06/10/25 10001222 40644 PUBLIC SAFETY INFO SRVCE 2,811.25 INVOICE: C1709240
VENDOR TOTALS 63,648.27 YTD INVOICED 84,689.73 YTD PAID 2,811.25 119488 CUNNINGHAM, JOHN
102171 05/15/25 490764 T 06/10/25 10002205 45594 K-9 EXPENSES 150.37 INVOICE: REIMB. 1/28/2025
VENDOR TOTALS 150.37 YTD INVOICED 825.37 YTD PAID 150.37 124015 DATAPILOT, INC.
102234 02/12/25 490765 T 06/10/25 10002215 41514 OPERATING SUPPLIES 2,795.00 INVOICE: 9857502
VENDOR TOTALS 2,795.00 YTD INVOICED 10,088.46 YTD PAID 2,795.00 123597 DELTA DENTAL INSURANCE COMPANY
101200 05/01/25 490766 T 06/10/25 990 20900 INSURANCE BENEFITS 1,112.84 INVOICE: BE006532690
VENDOR TOTALS 11,526.40 YTD INVOICED 12,496.61 YTD PAID 1,112.84 91894 DELTA DENTAL OF CALIFORNIA
101199 05/01/25 490767 T 06/10/25 990 20900 INSURANCE BENEFITS 14,972.60 INVOICE: BE006534078
VENDOR TOTALS 162,030.00 YTD INVOICED 162,030.00 YTD PAID 14,972.60 119887 DEWEY PEST CONTROL
102135 03/01/25 490768 T 06/10/25 32420030 40994 PLHA PROGRAM COSTS 150.00 INVOICE: 17259689
102136 03/01/25 490768 T 06/10/25 32420030 40994 PLHA PROGRAM COSTS 162.00 INVOICE: 17265534
102137 03/01/25 490768 T 06/10/25 32420030 40994 PLHA PROGRAM COSTS 35.00 INVOICE: 17267504
102138 02/01/25 490768 T 06/10/25 32420030 40994 PLHA PROGRAM COSTS 150.00 INVOICE: 17201843
102139 02/01/25 490768 T 06/10/25 32420030 40994 PLHA PROGRAM COSTS 162.00 INVOICE: 17208111
102140 02/01/25 490768 T 06/10/25 32420030 40994 PLHA PROGRAM COSTS 35.00 INVOICE: 17210113
VENDOR TOTALS 5,104.00 YTD INVOICED 5,796.00 YTD PAID 694.00 124079 DOJA, INC.

City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/29/2025 12:49
User: sdixon
Program ID: appdwarr

CHECK: C061025 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 102283 05/13/25 2711 490769 T 06/10/25 32610050 40514 CONTRACT SERVICES 433,694.32 INVOICE: 10
VENDOR TOTALS 3,045,896.43 YTD INVOICED 3,045,896.43 YTD PAID 433,694.32 122402 DRC ENGINEERING, INC.
102288 05/03/25 490770 T 06/10/25 50410030 40514 CONTRACT SERVICES 3,181.51 INVOICE: 24-011-4
102290 05/03/25 490770 T 06/10/25 33610020 40514 CONTRACT SERVICES 750.00 INVOICE: 24-014-3
102292 05/03/25 490770 T 06/10/25 10041020 40514 CONTRACT SERVICES 2,021.53 INVOICE: 19-366-24
VENDOR TOTALS 15,458.73 YTD INVOICED 26,942.99 YTD PAID 5,953.04 124382 DTA PUBLIC FINANCE, INC.
102404 04/30/25 490771 T 06/10/25 41046010 40514 CONTRACT SERVICES 4,037.19 INVOICE: 2504112
VENDOR TOTALS 4,037.19 YTD INVOICED 4,037.19 YTD PAID 4,037.19 6680 ENTENMANN-ROVIN COMPANY
102229 12/04/24 490772 T 06/10/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 270.81 INVOICE: 0184901-IN
102232 12/04/24 490772 T 06/10/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 478.81 INVOICE: 0184904-IN
VENDOR TOTALS 14,175.68 YTD INVOICED 14,175.68 YTD PAID 749.62 124020 FLORES, BRYANT
76252 05/01/24 490739 P 06/10/25 990 22141 DEPOSITS - PROPERTY 89.00 INVOICE: DR# 24-3864
VENDOR TOTALS .00 YTD INVOICED 89.00 YTD PAID 89.00
122899 GARCIA RANGEL, AMANDA
102490 05/15/25 490773 T 06/10/25 10016010 45584 HEALTH AND WELLNESS 176.39 INVOICE: Wellness-AGR2
VENDOR TOTALS 379.49 YTD INVOICED 379.49 YTD PAID 176.39 117890 GEOSPATIAL TECHNOLOGIES, INC.
102279 05/15/25 490774 T 06/10/25 10001222 40644 PUBLIC SAFETY INFO SRVCE 2,424.00 INVOICE: 18980
VENDOR TOTALS 20,463.00 YTD INVOICED 30,231.75 YTD PAID 2,424.00 116268 GOMEZ, ERVIN
102330 02/22/25 490775 T 06/10/25 60031030 45584 HEALTH AND WELLNESS 500.00 INVOICE: 22225
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/29/2025 12:49
User: sdixon
Program ID: appdwarr

CHECK: C061025 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 500.00 YTD INVOICED 500.00 YTD PAID 500.00 120704 GOVERNMENTJOBS.COM, INC.
102476 04/18/25 490776 T 06/10/25 10017010 45104 DUES & SUBSCRIPTIONS 2,226.98 INVOICE: INV-133829
VENDOR TOTALS 2,226.98 YTD INVOICED 4,327.90 YTD PAID 2,226.98 97578 GRAINGER INDUSTRIAL SUPPLY
102424 01/23/25 490777 T 06/10/25 56091010 42014 REPAIR & MAINTENANCE SUPP 564.45 INVOICE: 9382686682
102425 01/09/25 490777 T 06/10/25 56091010 42014 REPAIR & MAINTENANCE SUPP 126.72 INVOICE: 9366705227
102426 01/14/25 490777 T 06/10/25 56091010 42014 REPAIR & MAINTENANCE SUPP 254.08 INVOICE: 9370927197
102482 05/14/25 490777 T 06/10/25 10002215 41514 OPERATING SUPPLIES 134.30 INVOICE: 9506824656
102511 05/06/25 490777 T 06/10/25 10061120 41514 OPERATING SUPPLIES 15.66 INVOICE: 9496807489
VENDOR TOTALS 20,447.02 YTD INVOICED 20,879.89 YTD PAID 1,095.21 124432 GRANTHAM, TONY SCOTT
102287 08/04/22 490740 P 06/10/25 990 22141 DEPOSITS - PROPERTY 1,083.00 INVOICE: DR#21-13456
VENDOR TOTALS 1,083.00 YTD INVOICED 1,083.00 YTD PAID 1,083.00 107549 HAAKER EQUIPMENT COMPANY
102148 05/09/25 490778 T 06/10/25 60031030 42014 REPAIR & MAINTENANCE SUPP 105.89 INVOICE: C1ANOK
VENDOR TOTALS 105.89 YTD INVOICED 105.89 YTD PAID 105.89 123216 HARBOR VIEW TOURS, INC.
102518 05/18/25 490779 T 06/10/25 28034000 44614 RECREATIONAL TRANSIT 1,320.00 INVOICE: 252
VENDOR TOTALS 7,540.00 YTD INVOICED 7,540.00 YTD PAID 1,320.00 121195 IBARRA, JOSE
102282 05/05/25 490780 T 06/10/25 10041010 45584 HEALTH AND WELLNESS 432.40 INVOICE: 1
VENDOR TOTALS 432.40 YTD INVOICED 432.40 YTD PAID 432.40 112444 INSITE GRAFIX
102313 05/19/25 490781 T 06/10/25 81044010 41514 OPERATING SUPPLIES 221.00 INVOICE: 9901
102402 05/22/25 490781 T 06/10/25 52035030 41514 OPERATING SUPPLIES 221.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/29/2025 12:49
User: sdixon
Program ID: appdwarr

CHECK: C061025 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9918
102403 04/11/25 490781 T 06/10/25 52035030 41514 OPERATING SUPPLIES 1,417.16 INVOICE: 9759
VENDOR TOTALS 27,480.83 YTD INVOICED 27,535.96 YTD PAID 1,859.16 122750 JLEE ENGINEERING, INC.
102314 04/08/25 2685 490782 T 06/10/25 10043020 40514 CONTRACT SERVICES 3,814.70 INVOICE: 20250309
102315 04/08/25 2685 490782 T 06/10/25 10043020 40514 CONTRACT SERVICES 2,520.00 INVOICE: 20250308
102316 03/10/25 2685 490782 T 06/10/25 10043020 40514 CONTRACT SERVICES 5,040.00 INVOICE: 20250208Rev
102318 04/08/25 2685 490782 T 06/10/25 10043020 40514 CONTRACT SERVICES 8,505.00 INVOICE: 20250307
102323 03/10/25 2685 490782 T 06/10/25 10043020 40514 CONTRACT SERVICES 3,405.30 INVOICE: 20250209
102326 03/10/25 2685 490782 T 06/10/25 10043020 40514 CONTRACT SERVICES 2,715.90 INVOICE: 20250206
VENDOR TOTALS 714,948.37 YTD INVOICED 714,948.37 YTD PAID 26,000.90 104260 JOHN L HUNTER & ASSOCIATES
102398 05/21/25 490783 T 06/10/25 28902421 40514 CONTRACT SERVICES 2,776.75 INVOICE: HAW1MS412502
102400 05/21/25 490783 T 06/10/25 56091010 42454 FOG PROGRAM COSTS 2,275.00 INVOICE: HAW1FOG12502
VENDOR TOTALS 48,181.85 YTD INVOICED 48,689.35 YTD PAID 5,051.75 12317 CES HOLDINGS, LLC.
102523 05/14/25 490784 T 06/10/25 10061090 42024 BUILDING MAINTENANCE 520.50 INVOICE: 269969
VENDOR TOTALS 55,263.15 YTD INVOICED 56,314.84 YTD PAID 520.50 105446 L A COUNTY SHERIFF'S DEPT
102226 05/14/25 12 490785 T 06/10/25 10002220 45314 PRISONER EXPENSE 2,775.54 INVOICE: 252955BL
VENDOR TOTALS 24,955.81 YTD INVOICED 30,112.26 YTD PAID 2,775.54 121679 LACPCA
102379 05/21/25 490741 P 06/10/25 10001224 45774 STC REIMBURSABLE EXPENSES 300.00 INVOICE: REG. Tomatani 9/2025
VENDOR TOTALS 1,400.00 YTD INVOICED 1,400.00 YTD PAID 300.00 118893 LANE, MORGAN
102178 04/21/25 490786 T 06/10/25 10021010 45584 HEALTH AND WELLNESS 330.74 INVOICE: REIMB. 3/29/2025
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/29/2025 12:49
User: sdixon
Program ID: appdwarr

CHECK: C061025 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 465.31 YTD INVOICED 465.31 YTD PAID 330.74 123756 LAZATIN, MARIA
102524 05/28/25 490787 T 06/10/25 29054010 45604 FINANCIAL INCENTIVES 30.00 INVOICE: 2900-111741
VENDOR TOTALS 1,597.35 YTD INVOICED 1,627.35 YTD PAID 30.00 104175 LDM ASSOCIATES, INC.
102494 05/13/25 2450 490788 T 06/10/25 72748010 40514 CONTRACT SERVICES 7,573.13 INVOICE: 8631
102495 05/13/25 2450 490788 T 06/10/25 49470010 40514 CONTRACT SERVICES 1,800.00 INVOICE: 8632
102496 05/13/25 2450 490788 T 06/10/25 78948010 40514 CONTRACT SERVICES 1,130.63 INVOICE: 8633
VENDOR TOTALS 252,064.35 YTD INVOICED 266,965.83 YTD PAID 10,503.76 94489 LIEBERT CASSIDY WHITMORE
102174 03/31/25 490789 T 06/10/25 10021010 40514 CONTRACT SERVICES 572.00 INVOICE: 291359
VENDOR TOTALS 11,020.00 YTD INVOICED 11,742.50 YTD PAID 572.00 101286 SCP DISTRIBUTORS LLC
102513 05/12/25 490790 T 06/10/25 10061090 45754 SWIM POOL CHEMICALS 1,348.29 INVOICE: 37114436
VENDOR TOTALS 49,115.90 YTD INVOICED 52,930.74 YTD PAID 1,348.29 121652 LOBBY TRAFFIC SYSTEMS, INC.
102179 11/07/24 490791 T 06/10/25 10001221 41514 OPERATING SUPPLIES 745.00 INVOICE: 76919
102224 03/05/25 490791 T 06/10/25 10001221 41514 OPERATING SUPPLIES 485.00 INVOICE: 915606
VENDOR TOTALS 35,002.60 YTD INVOICED 43,560.20 YTD PAID 1,230.00 123417 LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE
102134 05/14/25 1007 490792 T 06/10/25 32420030 40994 PLHA PROGRAM COSTS 60,233.69 INVOICE: #24 (April 2025)
VENDOR TOTALS 705,591.52 YTD INVOICED 879,264.00 YTD PAID 60,233.69 105143 LOS ANGELES COUNTY
102378 05/25/25 490742 P 06/10/25 10001230 40514 CONTRACT SERVICES 3,095.24 INVOICE: April 2025
VENDOR TOTALS 19,550.53 YTD INVOICED 21,770.73 YTD PAID 3,095.24 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/29/2025 12:49
User: sdixon
Program ID: appdwarr

CHECK: C061025 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 14145 M & K METAL CO.
102537 05/15/25 490793 T 06/10/25 56091010 42014 REPAIR & MAINTENANCE SUPP 219.12 INVOICE: 397232
102538 05/15/25 490793 T 06/10/25 56091010 42014 REPAIR & MAINTENANCE SUPP 1,054.08 INVOICE: 397185
VENDOR TOTALS 1,613.25 YTD INVOICED 1,613.25 YTD PAID 1,273.20 121268 MC ELECTRICAL INC.
102175 05/14/25 490794 T 06/10/25 10001221 41514 OPERATING SUPPLIES 1,680.90 INVOICE: 157
VENDOR TOTALS 38,429.02 YTD INVOICED 44,242.36 YTD PAID 1,680.90 110684 MC MASTER-CARR
102541 04/30/25 490795 T 06/10/25 56091010 42014 REPAIR & MAINTENANCE SUPP 88.32 INVOICE: 44868666
VENDOR TOTALS 1,528.01 YTD INVOICED 2,219.81 YTD PAID 88.32 122262 MIHM, INC.
102483 04/28/25 490796 T 06/10/25 10001221 42024 BUILDING MAINTENANCE 575.00 INVOICE: T2025-210
VENDOR TOTALS 575.00 YTD INVOICED 575.00 YTD PAID 575.00 109626 MILLS, DANIEL ANTHONY
102241 05/19/25 490797 T 06/10/25 10001224 45184 TRAINING 80.10 INVOICE: 05132025
VENDOR TOTALS 592.70 YTD INVOICED 592.70 YTD PAID 80.10 123575 MISSION LINEN SUPPLY
102516 05/19/25 490798 T 06/10/25 10061070 41514 OPERATING SUPPLIES 52.37 INVOICE: 523878316
102522 05/12/25 490798 T 06/10/25 10061070 41514 OPERATING SUPPLIES 52.37 INVOICE: 523834403
VENDOR TOTALS 3,278.96 YTD INVOICED 3,801.42 YTD PAID 104.74 123082 MPD PLUMBING, INC.
102497 05/12/25 490799 T 06/10/25 46847150 42024 BUILDING MAINTENANCE 95.00 INVOICE: WO#051225
VENDOR TOTALS 4,353.00 YTD INVOICED 4,823.00 YTD PAID 95.00 114210 NALEO EDUCATIONAL FUND
102293 05/02/25 490743 P 06/10/25 10011100 44374 EDUC. DEVELOPMENT - JOHNS 500.00 INVOICE: 208
102293 05/02/25 490743 P 06/10/25 10011100 44644 EDUC. DEVELOPMENT - MONTE 500.00 INVOICE: 208
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/29/2025 12:49
User: sdixon
Program ID: appdwarr

CHECK: C061025 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 102294 04/03/25 490743 P 06/10/25 10014010 44894 EDUC. DEVELOPMENT - POIND 200.00 INVOICE: 7126
VENDOR TOTALS 1,200.00 YTD INVOICED 1,200.00 YTD PAID 1,200.00 121133 NAMBO, PEDRO
102227 04/29/25 490800 T 06/10/25 10001224 43704 POST REIMBURSABLE EXPENSE 158.44 INVOICE: 070807122024
VENDOR TOTALS 158.44 YTD INVOICED 158.44 YTD PAID 158.44 124428 NIKTAB, NASSER
102285 05/12/25 490801 T 06/10/25 10041020 41514 OPERATING SUPPLIES 180.00 INVOICE: 1
102286 05/12/25 490801 T 06/10/25 10041020 41514 OPERATING SUPPLIES 300.00 INVOICE: 2
VENDOR TOTALS 480.00 YTD INVOICED 480.00 YTD PAID 480.00 124128 B2B INDUSTRIAL PACKAGING, LLC.
100983 04/30/25 490802 T 06/10/25 100 13100 INVENTORY MATERIALS & SUP 2,874.99 INVOICE: 5045661-IN
VENDOR TOTALS 5,743.47 YTD INVOICED 5,743.47 YTD PAID 2,874.99 116422 OCCU-MED, LTD.
102474 04/30/25 490803 T 06/10/25 10017010 45324 PHYSICAL EXAMINATIONS 94.50 INVOICE: 0525111.1
VENDOR TOTALS 5,309.50 YTD INVOICED 9,452.00 YTD PAID 94.50 123925 OFFICEUNTITLED, INC.
102450 05/20/25 2715 490804 T 06/10/25 50410020 40514 CONTRACT SERVICES 45,905.50 INVOICE: 4563
102451 05/20/25 2713 490804 T 06/10/25 50410040 40514 CONTRACT SERVICES 11,300.00 INVOICE: 4560
102452 05/20/25 2716 490804 T 06/10/25 50410010 40514 CONTRACT SERVICES 49,439.00 INVOICE: 4561
VENDOR TOTALS 1,551,853.93 YTD INVOICED 1,993,685.02 YTD PAID 106,644.50 123098 ORKIN SERVICES OF CALIFORNIA, INC
102514 05/08/25 490805 T 06/10/25 10061120 41514 OPERATING SUPPLIES 276.00 INVOICE: 278047883
VENDOR TOTALS 8,262.70 YTD INVOICED 9,733.62 YTD PAID 276.00 93771 WATER VISIONS II INC.
102429 04/24/25 490806 T 06/10/25 56091010 42014 REPAIR & MAINTENANCE SUPP 2,905.77 INVOICE: 50857
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/29/2025 12:49
User: sdixon
Program ID: appdwarr

CHECK: C061025 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 6,044.07 YTD INVOICED 6,487.58 YTD PAID 2,905.77 124377 PEREZ, OLIVIA
100667 03/22/25 490807 T 06/10/25 52035030 45584 HEALTH AND WELLNESS 55.04 INVOICE: 516-0012-8779
VENDOR TOTALS 500.00 YTD INVOICED 500.00 YTD PAID 55.04 109749 PLUMBERS DEPOT
102540 04/29/25 490808 T 06/10/25 56091010 42014 REPAIR & MAINTENANCE SUPP 277.77 INVOICE: PD-58628
VENDOR TOTALS 703,163.72 YTD INVOICED 703,213.33 YTD PAID 277.77 123521 POINDEXTER-HORNBACK, MARIE
94233 08/07/24 490744 P 06/10/25 990 23011 ELECTION DEPOSITS 198.54 INVOICE: REIMB 082724
VENDOR TOTALS 813.51 YTD INVOICED 813.51 YTD PAID 198.54 124350 POST, JOY
102346 05/19/25 490809 T 06/10/25 10012010 45584 HEALTH AND WELLNESS 128.46 INVOICE: 000029
VENDOR TOTALS 983.98 YTD INVOICED 983.98 YTD PAID 128.46 123459 POWERDMS, INC.
102480 12/05/24 2708 490810 T 06/10/25 10001222 40644 PUBLIC SAFETY INFO SRVCE 5,887.21 INVOICE: INV-127078
VENDOR TOTALS 9,473.53 YTD INVOICED 9,473.53 YTD PAID 5,887.21 123968 RANIA ALOMAR ARCHITECT INC.
102338 05/01/25 2672 490811 T 06/10/25 33610010 40514 CONTRACT SERVICES 17,526.10 INVOICE: HSC17
102338 05/01/25 2672 490811 T 06/10/25 50410080 40514 CONTRACT SERVICES 17,526.10 INVOICE: HSC17
VENDOR TOTALS 899,655.67 YTD INVOICED 1,177,831.67 YTD PAID 35,052.20 98822 RICHARDS, WATSON & GERSHON
101145 04/23/25 66 490812 T 06/10/25 10015010 40514 CONTRACT SERVICES 45,490.33 INVOICE: 252623-1
VENDOR TOTALS 326,733.50 YTD INVOICED 361,039.30 YTD PAID 45,490.33 112919 RICOH USA, INC.
102380 05/01/25 2712 490813 T 06/10/25 10001222 40614 CITY PRINT SERVICES 5,037.39 INVOICE: 9033101702
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/29/2025 12:49
User: sdixon
Program ID: appdwarr

CHECK: C061025 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 95,981.27 YTD INVOICED 133,466.40 YTD PAID 5,037.39 111254 ROADLINE PRODUCTS INC USA
102462 04/15/25 43 490814 T 06/10/25 10041120 41404 MATERIALS, SUPPLIES & OTH 2,569.36 INVOICE: 21094
102462 04/15/25 43 490814 T 06/10/25 28534000 40514 CONTRACT SERVICES 545.96 INVOICE: 21094
102462 04/15/25 43 490814 T 06/10/25 56091010 47304 IMPROV OTHER THAN BUILDIN 4,646.67 INVOICE: 21094
102463 04/06/25 43 490814 T 06/10/25 10041120 41404 MATERIALS, SUPPLIES & OTH 1,653.49 INVOICE: 21190
102463 04/06/25 43 490814 T 06/10/25 28534000 40514 CONTRACT SERVICES 351.34 INVOICE: 21190
102463 04/06/25 43 490814 T 06/10/25 56091010 47304 IMPROV OTHER THAN BUILDIN 2,990.32 INVOICE: 21190
102464 04/24/25 43 490814 T 06/10/25 10041120 41404 MATERIALS, SUPPLIES & OTH 251.79 INVOICE: 21271
102464 04/24/25 43 490814 T 06/10/25 28534000 40514 CONTRACT SERVICES 53.50 INVOICE: 21271
102464 04/24/25 43 490814 T 06/10/25 56091010 47304 IMPROV OTHER THAN BUILDIN 455.36 INVOICE: 21271
102547 04/23/25 43 490814 T 06/10/25 10041120 41404 MATERIALS, SUPPLIES & OTH 705.03 INVOICE: 21285
102547 04/23/25 43 490814 T 06/10/25 28534000 40514 CONTRACT SERVICES 149.81 INVOICE: 21285
102547 04/23/25 43 490814 T 06/10/25 56091010 47304 IMPROV OTHER THAN BUILDIN 1,275.05 INVOICE: 21285
VENDOR TOTALS 66,958.75 YTD INVOICED 71,888.03 YTD PAID 15,647.68 124323 ROBERT HALF, INC.
102278 05/14/25 490815 T 06/10/25 10001222 40514 CONTRACT SERVICES 3,740.00 INVOICE: 64972586
102382 05/22/25 490815 T 06/10/25 10001222 40514 CONTRACT SERVICES 3,740.00 INVOICE: 65000771
102489 05/26/25 490815 T 06/10/25 10001222 40514 CONTRACT SERVICES 3,786.75 INVOICE: 65004574
VENDOR TOTALS 74,375.25 YTD INVOICED 74,375.25 YTD PAID 11,266.75 124062 S & S POWER ENGINEER
102170 05/01/25 2005 490816 T 06/10/25 10001221 40514 CONTRACT SERVICES 34,020.00 INVOICE: 11463
VENDOR TOTALS 34,020.00 YTD INVOICED 145,806.89 YTD PAID 34,020.00 121032 SANCHEZ, ALEJANDRO
101048 03/07/25 490817 T 06/10/25 10041010 45584 HEALTH AND WELLNESS 500.00 INVOICE: 3966774
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/29/2025 12:49
User: sdixon
Program ID: appdwarr

CHECK: C061025 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 617.55 YTD INVOICED 617.55 YTD PAID 500.00 108274 SANTA MONICA-UCLA
102481 05/16/25 490818 T 06/10/25 10002215 45024 FORENSIC TESTING 1,029.00 INVOICE: 26758563
VENDOR TOTALS 17,120.00 YTD INVOICED 25,352.00 YTD PAID 1,029.00 17550 SEERS LUMBER CO INC
102517 05/19/25 490819 T 06/10/25 10061120 41514 OPERATING SUPPLIES 29.81 INVOICE: 116385
VENDOR TOTALS 1,292.01 YTD INVOICED 1,496.12 YTD PAID 29.81 116914 SIRCHIE ACQUISITION CO., LLC.
102225 05/15/25 490820 T 06/10/25 10002215 41514 OPERATING SUPPLIES 289.12 INVOICE: 0693603-IN
VENDOR TOTALS 1,609.19 YTD INVOICED 1,609.19 YTD PAID 289.12 95972 SOUTH COAST A.Q.M.D.
102376 04/16/25 490745 P 06/10/25 28902421 40514 CONTRACT SERVICES 190.86 INVOICE: 4480392
VENDOR TOTALS 2,327.08 YTD INVOICED 2,327.08 YTD PAID 190.86 124426 TAMURA, SYLVANA
102473 05/27/25 490821 T 06/10/25 10017010 45584 HEALTH AND WELLNESS 361.77 INVOICE: 1701-113181
VENDOR TOTALS 361.77 YTD INVOICED 361.77 YTD PAID 361.77 122858 THE LOVEJOY FOUNDATION
102172 05/05/25 11 490822 T 06/10/25 10001230 40514 CONTRACT SERVICES 16,000.00 INVOICE: COH 06012025
VENDOR TOTALS 176,000.00 YTD INVOICED 176,000.00 YTD PAID 16,000.00 118571 THE STANLEY LOUIS COMPANY
102491 05/23/25 490823 T 06/10/25 10001221 42024 BUILDING MAINTENANCE 882.30 INVOICE: 251439
VENDOR TOTALS 6,989.10 YTD INVOICED 6,989.10 YTD PAID 882.30 123961 TREJO, LUIS CARLOS
75730 04/22/24 490746 P 06/10/25 10002205 40354 HEALTH INSURANCE BENEFITS 58.23 INVOICE: 1701-113096
VENDOR TOTALS .00 YTD INVOICED 58.23 YTD PAID 58.23
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/29/2025 12:49
User: sdixon
Program ID: appdwarr

CHECK: C061025 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123415 TRIPEPI, SMITH AND ASSOCIATES, INC.
102149 05/15/25 2482 490824 T 06/10/25 10011500 40514 CONTRACT SERVICES 2,425.00 INVOICE: 14741
VENDOR TOTALS 32,936.89 YTD INVOICED 53,978.14 YTD PAID 2,425.00 124080 VALADEZ, RICHARD
102245 05/01/25 490825 T 06/10/25 10001224 43704 POST REIMBURSABLE EXPENSE 495.92 INVOICE: 042104252025
VENDOR TOTALS 672.92 YTD INVOICED 1,343.86 YTD PAID 495.92 21410 WESTWOOD BUILDING MATERIALS CO
102428 04/03/25 490826 T 06/10/25 56091010 42014 REPAIR & MAINTENANCE SUPP 61.88 INVOICE: 2504-231451
VENDOR TOTALS 1,805.20 YTD INVOICED 2,659.67 YTD PAID 61.88 REPORT TOTALS 954,785.19

COUNT AMOUNT
TOTAL PRINTED CHECKS 9 6,558.87
TOTAL EFT TRANSFERS 80 948,226.32
** END OF REPORT - Generated by Shuntell Dixon **
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Housing Authority Warrants for your approval:

Date Start Ending Warrant type Total $
6/1/25 77638 77664 HOUSING 47,213.00
6/1/25 77665 77986 HOUSING 931,221.44
6/10/25 77987 77987 HOUSING 1,587.00
* Emergency Issue - for ratification only 980,021.44
State of California, County of Los Angeles SS:

The foregoing claims/demands/warrants have been filed with me; each one bearing an endorsement of the officer or employee of the department, requiring same, that the price is correct.

City Treasurer
City Clerk

CITY OF HAWTHORNE
FOR THE MEETING OF JUNE 10, 2025
Warrant #s
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 13:59
User: sdixon
Program ID: appdwarr

CHECK: H060125X TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 120429 13802 CERISE AVE LLC.
102184 04/01/25 77638 T 06/01/25 81544100 45904 HOUSING VOUCHER 915.00 INVOICE: 10219-1
102193 05/01/25 77638 T 06/01/25 81544100 45904 HOUSING VOUCHER 915.00 INVOICE: 10219-1
VENDOR TOTALS 55,574.00 YTD INVOICED 55,574.00 YTD PAID 1,830.00 121121 360PARTNERSHIP LP
102185 04/01/25 77639 T 06/01/25 81544100 45904 HOUSING VOUCHER 137.00 INVOICE: 10343-1
102194 05/01/25 77639 T 06/01/25 81544100 45904 HOUSING VOUCHER 137.00 INVOICE: 10343-1
VENDOR TOTALS 8,560.00 YTD INVOICED 8,560.00 YTD PAID 274.00 124387 AJIE, IJEOMA
102195 05/01/25 77640 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,319.00 INVOICE: 10240-1
VENDOR TOTALS 2,319.00 YTD INVOICED 2,319.00 YTD PAID 2,319.00 97386 ANASTASI CONSTRUCTION COMPANY, INC.
102186 04/01/25 77641 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,350.00 INVOICE: 10848-1
102196 05/01/25 77641 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,688.00 INVOICE: 10848-1
VENDOR TOTALS 107,608.00 YTD INVOICED 107,608.00 YTD PAID 3,038.00 114626 ARANA SR., EDUARDO
102206 05/01/25 77642 T 06/01/25 81544100 45904 HOUSING VOUCHER 868.00 INVOICE: 6061-1
VENDOR TOTALS 3,567.00 YTD INVOICED 3,567.00 YTD PAID 868.00 101241 BENNETT, MARY E.
102197 05/01/25 77643 T 06/01/25 82044100 45904 HOUSING VOUCHER 2,004.00 INVOICE: 10517-1
VENDOR TOTALS 72,204.00 YTD INVOICED 76,146.00 YTD PAID 2,004.00 121731 BRADLEY, ROBERT
102198 05/01/25 77644 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,643.00 INVOICE: 10790-1
VENDOR TOTALS 30,045.00 YTD INVOICED 31,764.00 YTD PAID 1,643.00 121902 CANOES, LLC.
102180 12/01/24 77645 T 06/01/25 81544100 45904 HOUSING VOUCHER 239.00 INVOICE: 9280-1
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 13:59
User: sdixon
Program ID: appdwarr

CHECK: H060125X TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 102181 01/01/25 77645 T 06/01/25 81544100 45904 HOUSING VOUCHER 239.00 INVOICE: 9280-1
102182 02/01/25 77645 T 06/01/25 81544100 45904 HOUSING VOUCHER 239.00 INVOICE: 9280-1
102183 03/01/25 77645 T 06/01/25 81544100 45904 HOUSING VOUCHER 144.00 INVOICE: 9280-1
102187 04/01/25 77645 T 06/01/25 81544100 45904 HOUSING VOUCHER 144.00 INVOICE: 9280-1
102199 05/01/25 77645 T 06/01/25 81544100 45904 HOUSING VOUCHER 144.00 INVOICE: 9280-1
VENDOR TOTALS 32,786.00 YTD INVOICED 32,786.00 YTD PAID 1,149.00 121048 CERISE INVESTMENT CO., LLC.
102200 05/01/25 77646 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,453.00 INVOICE: 4892-1
VENDOR TOTALS 501,188.00 YTD INVOICED 501,415.00 YTD PAID 1,453.00 121492 CHADRON TERRACE, LLC.
102201 05/01/25 77647 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,375.00 INVOICE: 10226-1
102202 05/01/25 77647 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,384.00 INVOICE: 10518-1
102203 05/01/25 77647 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,367.00 INVOICE: 9545-1
102204 05/01/25 77647 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,451.00 INVOICE: 9619-1
102205 05/01/25 77647 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,672.00 INVOICE: 9773-1
VENDOR TOTALS 576,834.00 YTD INVOICED 585,800.00 YTD PAID 7,249.00 123921 DONDI CHERRY REVOCABLE TRUST
102192 04/01/25 77648 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,770.00 INVOICE: 9646-1
102223 05/01/25 77648 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,770.00 INVOICE: 9646-1
VENDOR TOTALS 17,598.00 YTD INVOICED 17,598.00 YTD PAID 3,540.00 123755 EDGAR, LAWRENCE G.
102191 04/01/25 77649 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,160.00 INVOICE: 10850-1
102222 05/01/25 77649 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,934.00 INVOICE: 10850-1
VENDOR TOTALS 12,282.00 YTD INVOICED 12,282.00 YTD PAID 3,094.00 104455 ESHO, NOEL T.
102207 05/01/25 77650 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,252.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 13:59
User: sdixon
Program ID: appdwarr

CHECK: H060125X TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9954-1
VENDOR TOTALS 26,502.00 YTD INVOICED 26,502.00 YTD PAID 1,252.00 110755 HENRY, JAMES R.
102188 04/01/25 77651 T 06/01/25 81544100 45904 HOUSING VOUCHER 674.00 INVOICE: 7021-1
102208 05/01/25 77651 T 06/01/25 81544100 45904 HOUSING VOUCHER 674.00 INVOICE: 7021-1
VENDOR TOTALS 24,074.00 YTD INVOICED 24,074.00 YTD PAID 1,348.00 101465 JOHNSON, TERRY
102217 05/01/25 77652 T 06/01/25 81544100 45904 HOUSING VOUCHER 924.00 INVOICE: 9752-1
VENDOR TOTALS 26,846.00 YTD INVOICED 26,846.00 YTD PAID 924.00 121877 KGM LLC.
102210 05/01/25 77653 T 06/01/25 81544100 45904 HOUSING VOUCHER 627.00 INVOICE: 10467-1
VENDOR TOTALS 12,065.00 YTD INVOICED 12,065.00 YTD PAID 627.00 123677 MITTAL ASSETS, LP.
102221 05/01/25 77654 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,382.00 INVOICE: 10839-1
VENDOR TOTALS 7,081.00 YTD INVOICED 7,081.00 YTD PAID 1,382.00 112018 MONARK, LP
102212 05/01/25 77655 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,228.00 INVOICE: 10732-1
VENDOR TOTALS 19,760.00 YTD INVOICED 21,448.00 YTD PAID 1,228.00 116979 NATIONAL COMMUNITY RENAISSANCE
102213 05/01/25 77656 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,583.00 INVOICE: 10348-1
VENDOR TOTALS 197,470.00 YTD INVOICED 197,470.00 YTD PAID 1,583.00 121197 NGUYEN, MAI
102211 05/01/25 77657 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,859.00 INVOICE: 10375-1
VENDOR TOTALS 19,479.00 YTD INVOICED 23,003.00 YTD PAID 1,859.00 118916 PINNACLE LEMOLI LLC.
102214 05/01/25 77658 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,192.00 INVOICE: 10473-1
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 13:59
User: sdixon
Program ID: appdwarr

CHECK: H060125X TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 63,849.00 YTD INVOICED 63,849.00 YTD PAID 1,192.00 123313 QUALITY DEVELOPMENT CORP.
102209 05/01/25 77659 T 06/01/25 81544100 45904 HOUSING VOUCHER 935.00 INVOICE: 2719-1
VENDOR TOTALS 21,791.00 YTD INVOICED 20,738.00 YTD PAID 935.00 120616 RIDGWAY, JR., WILLIAM
102220 05/01/25 77660 T 06/01/25 84440010 45904 HOUSING VOUCHER 1,446.00 INVOICE: 10754-1
VENDOR TOTALS 50,332.00 YTD INVOICED 50,332.00 YTD PAID 1,446.00 93156 SOUTH BAY SENIOR HOUSING CORP.
102215 05/01/25 77661 T 06/01/25 81544100 45904 HOUSING VOUCHER 51.00 INVOICE: 10445-1
VENDOR TOTALS 9,066.00 YTD INVOICED 9,066.00 YTD PAID 51.00 116817 SUKARTO, NANY
102216 05/01/25 77662 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,317.00 INVOICE: 8867-1
VENDOR TOTALS 62,739.00 YTD INVOICED 62,739.00 YTD PAID 1,317.00 124274 THE PALMS AT 120TH STREET LP
102189 04/01/25 77663 T 06/01/25 81544100 45904 HOUSING VOUCHER 416.00 INVOICE: 10858-1
102218 05/01/25 77663 T 06/01/25 81544100 45904 HOUSING VOUCHER 891.00 INVOICE: 10858-1
VENDOR TOTALS 1,307.00 YTD INVOICED 1,307.00 YTD PAID 1,307.00 110341 WALTER, MELVIN E.
102190 04/01/25 77664 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,111.00 INVOICE: 10855-1
102219 05/01/25 77664 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,190.00 INVOICE: 10855-1
VENDOR TOTALS 45,337.00 YTD INVOICED 45,337.00 YTD PAID 2,301.00 REPORT TOTALS 47,213.00

COUNT AMOUNT
TOTAL EFT TRANSFERS 27 47,213.00
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123883 11430 CEDAR AVE APARTMENTS LLC
101909 06/01/25 77665 T 06/01/25 81544100 45904 HOUSING VOUCHER 942.00 INVOICE: 10780
VENDOR TOTALS 12,840.00 YTD INVOICED 12,840.00 YTD PAID 942.00 123039 11725 YORK, LLC
101269 06/01/25 77666 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,932.00 INVOICE: 8596
VENDOR TOTALS 21,903.00 YTD INVOICED 21,903.00 YTD PAID 1,932.00 123247 11841 GALE CROSS LLC
101757 06/01/25 77667 T 06/01/25 81544100 45904 HOUSING VOUCHER 914.00 INVOICE: 9136
VENDOR TOTALS 10,584.00 YTD INVOICED 10,584.00 YTD PAID 914.00 122747 12304 GREVILLEA LLC.
101885 06/01/25 77668 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,103.00 INVOICE: 10622
101886 06/01/25 77668 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,245.00 INVOICE: 10633
VENDOR TOTALS 39,971.00 YTD INVOICED 39,971.00 YTD PAID 3,348.00 121806 12915 ROSELLE AVENUE, LLC.
101758 06/01/25 77669 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 10438
101759 06/01/25 77669 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,607.00 INVOICE: 10561
101760 06/01/25 77669 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,736.00 INVOICE: 10743
VENDOR TOTALS 57,910.00 YTD INVOICED 57,910.00 YTD PAID 5,004.00 123645 133RD STREET APTS, LLC.
101944 06/01/25 77670 T 06/01/25 81544100 45904 HOUSING VOUCHER 969.00 INVOICE: 9576
VENDOR TOTALS 13,729.00 YTD INVOICED 13,729.00 YTD PAID 969.00 123702 13526 KORNBLUM LLC
101863 06/01/25 77671 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10016
101865 06/01/25 77671 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,311.00 INVOICE: 10083
101871 06/01/25 77671 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,256.00 INVOICE: 10266
101879 06/01/25 77671 T 06/01/25 81544100 45904 HOUSING VOUCHER 905.00 INVOICE: 10532
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 101930 06/01/25 77671 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,111.00 INVOICE: 8319
101940 06/01/25 77671 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,285.00 INVOICE: 9155
VENDOR TOTALS 85,744.00 YTD INVOICED 85,744.00 YTD PAID 7,368.00 123706 13533 LEMOLI LLC
101870 06/01/25 77672 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,087.00 INVOICE: 10227
101888 06/01/25 77672 T 06/01/25 83440010 45904 HOUSING VOUCHER 1,590.00 INVOICE: 10679
VENDOR TOTALS 32,831.00 YTD INVOICED 34,104.00 YTD PAID 2,677.00 123705 13600 CHADRON LLC
101866 06/01/25 77673 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,255.00 INVOICE: 10125
101874 06/01/25 77673 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,512.00 INVOICE: 10289
101876 06/01/25 77673 T 06/01/25 81544100 45904 HOUSING VOUCHER 540.00 INVOICE: 10319
101881 06/01/25 77673 T 06/01/25 81544100 45904 HOUSING VOUCHER 815.00 INVOICE: 10574
101882 06/01/25 77673 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,415.00 INVOICE: 10582
101887 06/01/25 77673 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,542.00 INVOICE: 10644
101935 06/01/25 77673 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,386.00 INVOICE: 8794
101943 06/01/25 77673 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,067.00 INVOICE: 9561
VENDOR TOTALS 118,371.00 YTD INVOICED 118,371.00 YTD PAID 9,532.00 123462 13601 KORNBLUM AVENUE LLC
101761 06/01/25 77674 T 06/01/25 81544100 45904 HOUSING VOUCHER 518.00 INVOICE: 10130
101762 06/01/25 77674 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,338.00 INVOICE: 10250
101763 06/01/25 77674 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,457.00 INVOICE: 10604
101764 06/01/25 77674 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,314.00 INVOICE: 8270
101765 06/01/25 77674 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 9723
101766 06/01/25 77674 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,600.00 INVOICE: 9842
102045 10/01/24 77674 T 06/01/25 82044100 45904 HOUSING VOUCHER -1,588.00 INVOICE: 10215-D
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 106,302.00 YTD INVOICED 106,302.00 YTD PAID 6,046.00 105745 13615 CERISE AVENUE L.P.
101270 06/01/25 77675 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,799.00 INVOICE: 10405
101271 06/01/25 77675 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,756.00 INVOICE: 10588
101272 06/01/25 77675 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,915.00 INVOICE: 10595
101273 06/01/25 77675 T 06/01/25 84440010 45904 HOUSING VOUCHER 1,462.00 INVOICE: 10678
101274 06/01/25 77675 T 06/01/25 81544100 45904 HOUSING VOUCHER 995.00 INVOICE: 8010
102117 05/01/25 77675 T 06/01/25 84440010 45904 HOUSING VOUCHER -1,307.00 INVOICE: 10678-D
VENDOR TOTALS 106,697.00 YTD INVOICED 106,697.00 YTD PAID 6,620.00 120429 13802 CERISE AVE LLC.
101275 06/01/25 77676 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,590.00 INVOICE: 10108
101276 06/01/25 77676 T 06/01/25 81544100 45904 HOUSING VOUCHER 915.00 INVOICE: 10219
101277 06/01/25 77676 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,287.00 INVOICE: 10260
101278 06/01/25 77676 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,262.00 INVOICE: 9855
VENDOR TOTALS 60,628.00 YTD INVOICED 60,628.00 YTD PAID 5,054.00 123716 13921 YUKON AVE
101897 06/01/25 77677 T 06/01/25 84440010 45904 HOUSING VOUCHER 1,404.00 INVOICE: 10713
VENDOR TOTALS 16,851.00 YTD INVOICED 16,851.00 YTD PAID 1,404.00 101895 139TH STREET ASSOCIATES
101279 06/01/25 77678 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,675.00 INVOICE: 7024
VENDOR TOTALS 19,036.00 YTD INVOICED 19,036.00 YTD PAID 1,675.00 117074 2300 W. EL SEGUNDO LP
101767 06/01/25 77679 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,052.00 INVOICE: 10572
101768 06/01/25 77679 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,137.00 INVOICE: 10585
101769 06/01/25 77679 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,494.00 INVOICE: 10597
101770 06/01/25 77679 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,941.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10783
VENDOR TOTALS 65,644.00 YTD INVOICED 65,644.00 YTD PAID 5,624.00 122702 3 PEACOCKS LP.
101280 06/01/25 77680 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,335.00 INVOICE: 10617
101281 06/01/25 77680 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,651.00 INVOICE: 9389
VENDOR TOTALS 34,659.00 YTD INVOICED 34,659.00 YTD PAID 2,986.00 121121 360PARTNERSHIP LP
101282 06/01/25 77681 T 06/01/25 81544100 45904 HOUSING VOUCHER 888.00 INVOICE: 10343
VENDOR TOTALS 9,448.00 YTD INVOICED 9,448.00 YTD PAID 888.00 121007 4037 W 142ND STREET PROPERTY, INC.
101773 06/01/25 77682 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,889.00 INVOICE: 10782
VENDOR TOTALS 22,484.00 YTD INVOICED 22,484.00 YTD PAID 1,889.00 105695 4431 W. 118TH ST. LLC
101283 06/01/25 77683 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,018.00 INVOICE: 10220
101284 06/01/25 77683 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,058.00 INVOICE: 10326
101285 06/01/25 77683 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,196.00 INVOICE: 10393
101286 06/01/25 77683 T 06/01/25 81544100 45904 HOUSING VOUCHER 942.00 INVOICE: 10440
101287 06/01/25 77683 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,396.00 INVOICE: 10598
101288 06/01/25 77683 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,205.00 INVOICE: 8324
101289 06/01/25 77683 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,484.00 INVOICE: 8887
101290 06/01/25 77683 T 06/01/25 81544100 45904 HOUSING VOUCHER 978.00 INVOICE: 9425
102049 02/01/25 77683 T 06/01/25 81544100 45904 HOUSING VOUCHER -1,060.00 INVOICE: 9610-D
102125 07/01/24 77683 T 06/01/25 81544100 45904 HOUSING VOUCHER -1,474.00 INVOICE: 8887-D
102126 08/01/24 77683 T 06/01/25 81544100 45904 HOUSING VOUCHER -1,474.00 INVOICE: 8887-D
102127 09/01/24 77683 T 06/01/25 81544100 45904 HOUSING VOUCHER -1,474.00 INVOICE: 8887-D
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 118,537.00 YTD INVOICED 118,537.00 YTD PAID 3,795.00 123274 5969 W. 86TH PL, LLC
101775 06/01/25 77684 T 06/01/25 81544100 45904 HOUSING VOUCHER 966.00 INVOICE: 10706
VENDOR TOTALS 10,906.00 YTD INVOICED 10,906.00 YTD PAID 966.00 123978 ABOLGHASSEM, ALI
101933 06/01/25 77685 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,201.00 INVOICE: 8522
VENDOR TOTALS 25,415.00 YTD INVOICED 27,429.00 YTD PAID 2,201.00 121510 AC. MAZZEO LLC.
101291 06/01/25 77686 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,394.00 INVOICE: 9525
VENDOR TOTALS 15,096.00 YTD INVOICED 15,096.00 YTD PAID 1,394.00 110532 ACCESS COMMUNITY HOUSING
101292 06/01/25 77687 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,278.00 INVOICE: 10003
101293 06/01/25 77687 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,326.00 INVOICE: 10170
101294 06/01/25 77687 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 10202
101295 06/01/25 77687 T 06/01/25 81544100 45904 HOUSING VOUCHER 444.00 INVOICE: 10316
101296 06/01/25 77687 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,720.00 INVOICE: 10333
101297 06/01/25 77687 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,548.00 INVOICE: 10384
101298 06/01/25 77687 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,470.00 INVOICE: 10409
101299 06/01/25 77687 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,746.00 INVOICE: 10457
101300 06/01/25 77687 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,351.00 INVOICE: 10472
101301 06/01/25 77687 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,326.00 INVOICE: 10525
101302 06/01/25 77687 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,252.00 INVOICE: 10662
101303 06/01/25 77687 T 06/01/25 83440010 45904 HOUSING VOUCHER 1,900.00 INVOICE: 10677
101304 06/01/25 77687 T 06/01/25 81544100 45904 HOUSING VOUCHER 828.00 INVOICE: 4304
101305 06/01/25 77687 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,464.00 INVOICE: 4387
101306 06/01/25 77687 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,499.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 6073
101307 06/01/25 77687 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,332.00 INVOICE: 7057
101308 06/01/25 77687 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,596.00 INVOICE: 8827
101309 06/01/25 77687 T 06/01/25 81544100 45904 HOUSING VOUCHER 507.00 INVOICE: 9343
101310 06/01/25 77687 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,740.00 INVOICE: 9438
101311 06/01/25 77687 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,277.00 INVOICE: 9736
102118 05/01/25 77687 T 06/01/25 81544100 45904 HOUSING VOUCHER -1,628.00 INVOICE: 10240-D
VENDOR TOTALS 349,900.00 YTD INVOICED 356,045.00 YTD PAID 26,109.00 123224 ACHATZ, RICHARD
101890 06/01/25 77688 T 06/01/25 83440010 45904 HOUSING VOUCHER 1,408.00 INVOICE: 10688
101891 06/01/25 77688 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,503.00 INVOICE: 10690
VENDOR TOTALS 35,187.00 YTD INVOICED 36,254.00 YTD PAID 2,911.00 121196 AESM, L.P.
101312 06/01/25 77689 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,538.00 INVOICE: 10573
101313 06/01/25 77689 T 06/01/25 81544100 45904 HOUSING VOUCHER 909.00 INVOICE: 7043
101314 06/01/25 77689 T 06/01/25 81544100 45904 HOUSING VOUCHER 762.00 INVOICE: 9902
VENDOR TOTALS 38,584.00 YTD INVOICED 38,584.00 YTD PAID 3,209.00 121406 AGRA ASSET MGMT., L.P.
101776 06/01/25 77690 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,750.00 INVOICE: 10827
101777 06/01/25 77690 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,203.00 INVOICE: 10849
VENDOR TOTALS 18,056.00 YTD INVOICED 18,056.00 YTD PAID 2,953.00 124387 AJIE, IJEOMA
101315 06/01/25 77691 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,319.00 INVOICE: 10240
VENDOR TOTALS 4,638.00 YTD INVOICED 4,638.00 YTD PAID 2,319.00 122546 AJITO, EMI
101316 06/01/25 77692 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,388.00 INVOICE: 10616
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 101317 06/01/25 77692 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,384.00 INVOICE: 9760
VENDOR TOTALS 56,147.00 YTD INVOICED 56,147.00 YTD PAID 4,772.00 123266 AMERICAN NATIONAL REAL ESTATE
101778 06/01/25 77693 T 06/01/25 81544100 45904 HOUSING VOUCHER 754.00 INVOICE: 10111
101779 06/01/25 77693 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,379.00 INVOICE: 10524
101781 06/01/25 77693 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,307.00 INVOICE: 10777
101782 06/01/25 77693 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,366.00 INVOICE: 8674
101783 06/01/25 77693 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,137.00 INVOICE: 9344
101784 06/01/25 77693 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,147.00 INVOICE: 9593
101785 06/01/25 77693 T 06/01/25 81544100 45904 HOUSING VOUCHER 849.00 INVOICE: 9976
VENDOR TOTALS 107,098.00 YTD INVOICED 108,479.00 YTD PAID 7,939.00 117676 AMINI, MORTEZA
101320 06/01/25 77694 T 06/01/25 81544100 45904 HOUSING VOUCHER 613.00 INVOICE: 10649
101321 06/01/25 77694 T 06/01/25 82044100 45904 HOUSING VOUCHER 2,320.00 INVOICE: 10840
101322 06/01/25 77694 T 06/01/25 81544100 45904 HOUSING VOUCHER 648.00 INVOICE: 7035
VENDOR TOTALS 38,505.00 YTD INVOICED 38,505.00 YTD PAID 3,581.00 97386 ANASTASI CONSTRUCTION COMPANY, INC.
101323 06/01/25 77695 T 06/01/25 81544100 45904 HOUSING VOUCHER 876.00 INVOICE: 10026
101324 06/01/25 77695 T 06/01/25 81544100 45904 HOUSING VOUCHER 299.00 INVOICE: 10161
101325 06/01/25 77695 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,270.00 INVOICE: 10185
101326 06/01/25 77695 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,429.00 INVOICE: 10653
101327 06/01/25 77695 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,688.00 INVOICE: 10848
101328 06/01/25 77695 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 8615
101329 06/01/25 77695 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,263.00 INVOICE: 8743
101330 06/01/25 77695 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,245.00 INVOICE: 8914
101331 06/01/25 77695 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,158.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9245
VENDOR TOTALS 118,207.00 YTD INVOICED 118,207.00 YTD PAID 10,599.00 105935 ANDELIN, EVELYN
101332 06/01/25 77696 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 10091
101333 06/01/25 77696 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,623.00 INVOICE: 10142
101334 06/01/25 77696 T 06/01/25 83440010 45904 HOUSING VOUCHER 849.00 INVOICE: 10699
101335 06/01/25 77696 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,607.00 INVOICE: 4693
101336 06/01/25 77696 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,591.00 INVOICE: 7059
101337 06/01/25 77696 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,093.00 INVOICE: 8954
101338 06/01/25 77696 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,645.00 INVOICE: 9151
101339 06/01/25 77696 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,130.00 INVOICE: 9508
102111 04/01/25 77696 T 06/01/25 81544100 45904 HOUSING VOUCHER -1,708.00 INVOICE: 4901-D
102119 05/01/25 77696 T 06/01/25 81544100 45904 HOUSING VOUCHER -1,708.00 INVOICE: 4901-D
VENDOR TOTALS 155,399.00 YTD INVOICED 156,105.00 YTD PAID 8,783.00 105854 ANDELIN, RICHARD
101569 06/01/25 77697 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,535.00 INVOICE: 9713
VENDOR TOTALS 17,972.00 YTD INVOICED 17,972.00 YTD PAID 1,535.00 114626 ARANA SR., EDUARDO
101477 06/01/25 77698 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,124.00 INVOICE: 6061
VENDOR TOTALS 4,691.00 YTD INVOICED 4,691.00 YTD PAID 1,124.00 121043 BARNES, GINA R.
101343 06/01/25 77699 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,510.00 INVOICE: 10328
VENDOR TOTALS 17,873.00 YTD INVOICED 17,873.00 YTD PAID 1,510.00 120507 BARSOUM, MAKARIOS
101579 06/01/25 77700 T 06/01/25 81544100 45904 HOUSING VOUCHER 924.00 INVOICE: 8504
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 21,571.00 YTD INVOICED 21,571.00 YTD PAID 924.00 123463 BEACH FRONT CLASSIC, LLC.
101774 06/01/25 77701 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,382.00 INVOICE: 10733
VENDOR TOTALS 16,328.00 YTD INVOICED 16,328.00 YTD PAID 1,382.00 115666 BENJAMIN, GEORGE
101507 06/01/25 77702 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,429.00 INVOICE: 10210
VENDOR TOTALS 16,428.00 YTD INVOICED 16,428.00 YTD PAID 1,429.00 101241 BENNETT, MARY E.
101344 06/01/25 77703 T 06/01/25 82044100 45904 HOUSING VOUCHER 2,550.00 INVOICE: 10490
101345 06/01/25 77703 T 06/01/25 82044100 45904 HOUSING VOUCHER 2,004.00 INVOICE: 10517
101346 06/01/25 77703 T 06/01/25 83440010 45904 HOUSING VOUCHER 2,419.00 INVOICE: 10727
VENDOR TOTALS 79,177.00 YTD INVOICED 83,119.00 YTD PAID 6,973.00 124121 BENTON, BENNIE
101911 06/01/25 77704 T 06/01/25 83440010 45904 HOUSING VOUCHER 1,585.00 INVOICE: 10798
VENDOR TOTALS 17,435.00 YTD INVOICED 17,435.00 YTD PAID 1,585.00 121941 BENTON, DARNICE R.
101788 06/01/25 77705 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,355.00 INVOICE: 10474
VENDOR TOTALS 16,208.00 YTD INVOICED 16,208.00 YTD PAID 1,355.00 124115 BF PROPERTIES 1 LLC.
101912 06/01/25 77706 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,531.00 INVOICE: 10802
VENDOR TOTALS 15,310.00 YTD INVOICED 15,310.00 YTD PAID 1,531.00 121741 BH INVESTMENT GROUP LLC.
101789 06/01/25 77707 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,317.00 INVOICE: 9754
VENDOR TOTALS 15,844.00 YTD INVOICED 13,254.00 YTD PAID 1,317.00 123208 BJ PROPERTY MANAGEMENT INC.
101347 06/01/25 77708 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,430.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10723
VENDOR TOTALS 17,044.00 YTD INVOICED 17,044.00 YTD PAID 1,430.00 122728 BK HOLDINGS II LLLP
101790 06/01/25 77709 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,200.00 INVOICE: 10776
101791 06/01/25 77709 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,349.00 INVOICE: 9493
VENDOR TOTALS 42,588.00 YTD INVOICED 42,588.00 YTD PAID 3,549.00 121648 BLUE WATER ASSET MANAGEMENT, LP
101348 06/01/25 77710 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,096.00 INVOICE: 10426
101349 06/01/25 77710 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,124.00 INVOICE: 10442
101350 06/01/25 77710 T 06/01/25 81544100 45904 HOUSING VOUCHER 161.00 INVOICE: 10454
101351 06/01/25 77710 T 06/01/25 81544100 45904 HOUSING VOUCHER 962.00 INVOICE: 10471
VENDOR TOTALS 47,031.00 YTD INVOICED 47,031.00 YTD PAID 3,343.00 123324 BOLL, ERIKA
101836 06/01/25 77711 T 06/01/25 83440010 45904 HOUSING VOUCHER 1,735.00 INVOICE: 10685
VENDOR TOTALS 20,782.00 YTD INVOICED 20,782.00 YTD PAID 1,735.00 100388 BOLL, LARRY F.
101548 06/01/25 77712 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,143.00 INVOICE: 2340
VENDOR TOTALS 13,683.00 YTD INVOICED 13,683.00 YTD PAID 1,143.00 121069 BORGES, ARMANDO
101352 06/01/25 77713 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,494.00 INVOICE: 9419
VENDOR TOTALS 16,468.00 YTD INVOICED 16,468.00 YTD PAID 1,494.00 108539 BOTACH MANAGEMENT LLC
101353 06/01/25 77714 T 06/01/25 81544100 45904 HOUSING VOUCHER 896.00 INVOICE: 10626
101354 06/01/25 77714 T 06/01/25 81544100 45904 HOUSING VOUCHER 987.00 INVOICE: 10660
VENDOR TOTALS 25,468.00 YTD INVOICED 25,468.00 YTD PAID 1,883.00 121731 BRADLEY, ROBERT
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 101355 06/01/25 77715 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,826.00 INVOICE: 10458
101356 06/01/25 77715 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,643.00 INVOICE: 10790
VENDOR TOTALS 33,514.00 YTD INVOICED 35,233.00 YTD PAID 3,469.00 124120 BRIGGS, ALICE
101748 06/01/25 77716 T 06/01/25 81544100 45904 HOUSING VOUCHER 15.00 INVOICE: 10023
VENDOR TOTALS 102.00 YTD INVOICED 102.00 YTD PAID 15.00 101545 BROWN JR, FLOYD
101487 06/01/25 77717 T 06/01/25 81544100 45904 HOUSING VOUCHER 302.00 INVOICE: 3385
VENDOR TOTALS 8,594.00 YTD INVOICED 8,594.00 YTD PAID 302.00 120727 BTS, LLP
101357 06/01/25 77718 T 06/01/25 83440010 45904 HOUSING VOUCHER 1,752.00 INVOICE: 10674
101358 06/01/25 77718 T 06/01/25 83440010 45904 HOUSING VOUCHER 1,428.00 INVOICE: 10737
VENDOR TOTALS 46,332.00 YTD INVOICED 46,332.00 YTD PAID 3,180.00 122011 BURKE, SUSAN
101359 06/01/25 77719 T 06/01/25 81544100 45904 HOUSING VOUCHER 721.00 INVOICE: 9977
VENDOR TOTALS 8,679.00 YTD INVOICED 8,679.00 YTD PAID 721.00 103810 BURNETT, DONALD OR DEBORAH
101360 06/01/25 77720 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 6046
VENDOR TOTALS 14,130.00 YTD INVOICED 14,130.00 YTD PAID 1,181.00 122911 BYRNE, MICHAEL L.
101864 06/01/25 77721 T 06/01/25 81544100 45904 HOUSING VOUCHER 701.00 INVOICE: 10063
VENDOR TOTALS 8,362.00 YTD INVOICED 8,362.00 YTD PAID 701.00 119295 CABEZAS, KELLY EUGENE
101361 06/01/25 77722 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,800.00 INVOICE: 10023
VENDOR TOTALS 19,314.00 YTD INVOICED 19,314.00 YTD PAID 1,800.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123889 CADMAN GROUP
101893 06/01/25 77723 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,015.00 INVOICE: 10694
VENDOR TOTALS 10,360.00 YTD INVOICED 10,360.00 YTD PAID 1,015.00 117199 CALDERON, RICARDO
101362 06/01/25 77724 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,187.00 INVOICE: 10020
VENDOR TOTALS 16,116.00 YTD INVOICED 16,116.00 YTD PAID 1,187.00 110721 CAMINO, CRISTINA
101793 06/01/25 77725 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,089.00 INVOICE: 9099
VENDOR TOTALS 16,335.00 YTD INVOICED 16,755.00 YTD PAID 1,089.00 121902 CANOES, LLC.
101363 06/01/25 77726 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,503.00 INVOICE: 8543
101364 06/01/25 77726 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,641.00 INVOICE: 9280
VENDOR TOTALS 35,930.00 YTD INVOICED 35,930.00 YTD PAID 3,144.00 100458 CARRANZA, PATSY JEAN
101365 06/01/25 77727 T 06/01/25 83440010 45904 HOUSING VOUCHER 2,223.00 INVOICE: 10675
VENDOR TOTALS 24,619.00 YTD INVOICED 24,619.00 YTD PAID 2,223.00 102354 CARTER, RONALD L.
101964 06/01/25 77728 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,862.00 INVOICE: 10799
VENDOR TOTALS 20,482.00 YTD INVOICED 20,482.00 YTD PAID 1,862.00 117665 CASILLAS, MIGUEL
101593 06/01/25 77729 T 06/01/25 81544100 45904 HOUSING VOUCHER 151.00 INVOICE: 9846
VENDOR TOTALS 6,624.00 YTD INVOICED 6,624.00 YTD PAID 151.00 121048 CERISE INVESTMENT CO., LLC.
101366 06/01/25 77730 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,155.00 INVOICE: 10073
101367 06/01/25 77730 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,127.00 INVOICE: 10131
101368 06/01/25 77730 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,514.00 INVOICE: 10149
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 101369 06/01/25 77730 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,569.00 INVOICE: 10234
101370 06/01/25 77730 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,625.00 INVOICE: 10262
101371 06/01/25 77730 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,670.00 INVOICE: 10287
101372 06/01/25 77730 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,870.00 INVOICE: 10290
101373 06/01/25 77730 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,864.00 INVOICE: 10329
101374 06/01/25 77730 T 06/01/25 81544100 45904 HOUSING VOUCHER 650.00 INVOICE: 10330
101375 06/01/25 77730 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,455.00 INVOICE: 10372
101376 06/01/25 77730 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,522.00 INVOICE: 10564
101377 06/01/25 77730 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,320.00 INVOICE: 10591
101378 06/01/25 77730 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,474.00 INVOICE: 10618
101379 06/01/25 77730 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,842.00 INVOICE: 10647
101380 06/01/25 77730 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,267.00 INVOICE: 10845
101381 06/01/25 77730 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,453.00 INVOICE: 4892
101382 06/01/25 77730 T 06/01/25 81544100 45904 HOUSING VOUCHER 520.00 INVOICE: 5031
101383 06/01/25 77730 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,444.00 INVOICE: 5060
101384 06/01/25 77730 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,608.00 INVOICE: 5099
101385 06/01/25 77730 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,546.00 INVOICE: 7095
101386 06/01/25 77730 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,553.00 INVOICE: 8058
101387 06/01/25 77730 T 06/01/25 81544100 45904 HOUSING VOUCHER 747.00 INVOICE: 8348
101388 06/01/25 77730 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,540.00 INVOICE: 8545
101389 06/01/25 77730 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,792.00 INVOICE: 8940
101390 06/01/25 77730 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,082.00 INVOICE: 9302
101391 06/01/25 77730 T 06/01/25 81544100 45904 HOUSING VOUCHER 973.00 INVOICE: 9637
101392 06/01/25 77730 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,554.00 INVOICE: 9642
101393 06/01/25 77730 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,663.00 INVOICE: 9650
101394 06/01/25 77730 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,212.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9848
101395 06/01/25 77730 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,047.00 INVOICE: 9985
VENDOR TOTALS 545,846.00 YTD INVOICED 546,073.00 YTD PAID 44,658.00 124369 CHACON, MANUEL ANTONIO
101396 06/01/25 77731 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,990.00 INVOICE: 10846
VENDOR TOTALS 5,771.00 YTD INVOICED 5,771.00 YTD PAID 1,990.00 121492 CHADRON TERRACE, LLC.
101397 06/01/25 77732 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,288.00 INVOICE: 10128
101398 06/01/25 77732 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,382.00 INVOICE: 10226
101399 06/01/25 77732 T 06/01/25 81544100 45904 HOUSING VOUCHER 926.00 INVOICE: 10230
101400 06/01/25 77732 T 06/01/25 81544100 45904 HOUSING VOUCHER 526.00 INVOICE: 10280
101401 06/01/25 77732 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,642.00 INVOICE: 10423
101402 06/01/25 77732 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,090.00 INVOICE: 10429
101403 06/01/25 77732 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,215.00 INVOICE: 10446
101404 06/01/25 77732 T 06/01/25 81544100 45904 HOUSING VOUCHER 737.00 INVOICE: 10499
101405 06/01/25 77732 T 06/01/25 81544100 45904 HOUSING VOUCHER 37.00 INVOICE: 10500
101406 06/01/25 77732 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,970.00 INVOICE: 10506
101407 06/01/25 77732 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,113.00 INVOICE: 10510
101408 06/01/25 77732 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,496.00 INVOICE: 10513
101409 06/01/25 77732 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,384.00 INVOICE: 10518
101410 06/01/25 77732 T 06/01/25 82044100 45904 HOUSING VOUCHER 2,339.00 INVOICE: 10520
101411 06/01/25 77732 T 06/01/25 81544100 45904 HOUSING VOUCHER 812.00 INVOICE: 10521
101412 06/01/25 77732 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,520.00 INVOICE: 10548
101413 06/01/25 77732 T 06/01/25 81544100 45904 HOUSING VOUCHER 445.00 INVOICE: 10554
101414 06/01/25 77732 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,136.00 INVOICE: 10558
101415 06/01/25 77732 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,118.00 INVOICE: 10560
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 101416 06/01/25 77732 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,223.00 INVOICE: 10562
101417 06/01/25 77732 T 06/01/25 81544100 45904 HOUSING VOUCHER 757.00 INVOICE: 10570
101418 06/01/25 77732 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,643.00 INVOICE: 10576
101419 06/01/25 77732 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,550.00 INVOICE: 10583
101420 06/01/25 77732 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,517.00 INVOICE: 10601
101421 06/01/25 77732 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,361.00 INVOICE: 10628
101422 06/01/25 77732 T 06/01/25 82044100 45904 HOUSING VOUCHER 2,564.00 INVOICE: 10638
101423 06/01/25 77732 T 06/01/25 81544100 45904 HOUSING VOUCHER 681.00 INVOICE: 10646
101424 06/01/25 77732 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,691.00 INVOICE: 5019
101425 06/01/25 77732 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,700.00 INVOICE: 8599
101426 06/01/25 77732 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,367.00 INVOICE: 9545
101427 06/01/25 77732 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 9564
101428 06/01/25 77732 T 06/01/25 81544100 45904 HOUSING VOUCHER 286.00 INVOICE: 9608
101429 06/01/25 77732 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,451.00 INVOICE: 9619
101430 06/01/25 77732 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,672.00 INVOICE: 9773
102011 09/01/23 77732 T 06/01/25 82044100 45904 HOUSING VOUCHER -1,412.00 INVOICE: 10164-D
102015 10/01/23 77732 T 06/01/25 82044100 45904 HOUSING VOUCHER -1,412.00 INVOICE: 10164-D
102017 11/01/23 77732 T 06/01/25 82044100 45904 HOUSING VOUCHER -1,412.00 INVOICE: 10164-D
102020 12/01/23 77732 T 06/01/25 82044100 45904 HOUSING VOUCHER -1,412.00 INVOICE: 10164-D
102023 01/01/24 77732 T 06/01/25 82044100 45904 HOUSING VOUCHER -1,412.00 INVOICE: 10164-D
102025 02/01/24 77732 T 06/01/25 82044100 45904 HOUSING VOUCHER -1,412.00 INVOICE: 10164-D
102027 03/01/24 77732 T 06/01/25 82044100 45904 HOUSING VOUCHER -1,412.00 INVOICE: 10164-D
102033 04/01/24 77732 T 06/01/25 82044100 45904 HOUSING VOUCHER -1,412.00 INVOICE: 10164-D
102047 01/01/25 77732 T 06/01/25 82044100 45904 HOUSING VOUCHER -2,038.00 INVOICE: 10667-D
102050 02/01/25 77732 T 06/01/25 82044100 45904 HOUSING VOUCHER -2,038.00 INVOICE: 10667-D
102107 03/01/25 77732 T 06/01/25 82044100 45904 HOUSING VOUCHER -672.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10508-D
102108 03/01/25 77732 T 06/01/25 82044100 45904 HOUSING VOUCHER -2,038.00 INVOICE: 10667-D
102112 04/01/25 77732 T 06/01/25 82044100 45904 HOUSING VOUCHER -672.00 INVOICE: 10508-D
102113 04/01/25 77732 T 06/01/25 82044100 45904 HOUSING VOUCHER -2,038.00 INVOICE: 10667-D
102120 05/01/25 77732 T 06/01/25 82044100 45904 HOUSING VOUCHER -2,038.00 INVOICE: 10667-D
VENDOR TOTALS 598,304.00 YTD INVOICED 607,270.00 YTD PAID 21,470.00 110283 CHATEAU SOMERA
101431 06/01/25 77733 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,183.00 INVOICE: 10544
101432 06/01/25 77733 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,139.00 INVOICE: 8715
101433 06/01/25 77733 T 06/01/25 81544100 45904 HOUSING VOUCHER 832.00 INVOICE: 9447
VENDOR TOTALS 41,070.00 YTD INVOICED 41,070.00 YTD PAID 3,154.00 122413 CHEN, TERRENCE
101434 06/01/25 77734 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,181.00 INVOICE: 8773
VENDOR TOTALS 25,890.00 YTD INVOICED 25,890.00 YTD PAID 2,181.00 120352 CHIB, UGRASEN S.
101435 06/01/25 77735 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,070.00 INVOICE: 10211
VENDOR TOTALS 19,007.00 YTD INVOICED 19,007.00 YTD PAID 1,070.00 107554 CHIKWENDU, KIERAN
101542 06/01/25 77736 T 06/01/25 82044100 45904 HOUSING VOUCHER 2,448.00 INVOICE: 10611
101543 06/01/25 77736 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,586.00 INVOICE: 4966
VENDOR TOTALS 47,784.00 YTD INVOICED 47,784.00 YTD PAID 4,034.00 113024 CITY OF HAWTHORNE/REDEVELOP.
101437 06/01/25 77737 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,107.00 INVOICE: 10145
101438 06/01/25 77737 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,022.00 INVOICE: 10444
101439 06/01/25 77737 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,512.00 INVOICE: 10469
101440 06/01/25 77737 T 06/01/25 81544100 45904 HOUSING VOUCHER 783.00 INVOICE: 10470
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 101441 06/01/25 77737 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,576.00 INVOICE: 10479
101442 06/01/25 77737 T 06/01/25 81544100 45904 HOUSING VOUCHER 396.00 INVOICE: 10489
101443 06/01/25 77737 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,306.00 INVOICE: 10526
101444 06/01/25 77737 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 9412
101445 06/01/25 77737 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,428.00 INVOICE: 9521
101446 06/01/25 77737 T 06/01/25 81544100 45904 HOUSING VOUCHER 582.00 INVOICE: 9614
VENDOR TOTALS 133,634.00 YTD INVOICED 138,038.00 YTD PAID 11,083.00 103417 CITY OF INGLEWOOD
101261 06/01/25 77738 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 10448
101262 06/01/25 77738 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 3518
101263 06/01/25 77738 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 4891
101264 06/01/25 77738 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 9359
101447 06/01/25 77738 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,302.00 INVOICE: 10448
101448 06/01/25 77738 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,592.00 INVOICE: 3518
101449 06/01/25 77738 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,450.00 INVOICE: 4891
101450 06/01/25 77738 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,703.00 INVOICE: 9359
VENDOR TOTALS 97,291.56 YTD INVOICED 97,291.56 YTD PAID 7,438.36 121876 CJW VENTURES, INC.
101451 06/01/25 77739 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 10461
VENDOR TOTALS 24,956.00 YTD INVOICED 24,956.00 YTD PAID 1,407.00 120953 COCKE, LAWRENCE AND DONNA
101949 06/01/25 77740 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,613.00 INVOICE: 10831
101950 06/01/25 77740 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,465.00 INVOICE: 9299
VENDOR TOTALS 21,661.00 YTD INVOICED 21,661.00 YTD PAID 3,078.00 113465 COELLO, ENRIQUE
101481 06/01/25 77741 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,257.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9021
VENDOR TOTALS 15,128.00 YTD INVOICED 15,128.00 YTD PAID 1,257.00 122466 COLE, ANTHONY
101452 06/01/25 77742 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,335.00 INVOICE: 10581
VENDOR TOTALS 15,990.00 YTD INVOICED 15,990.00 YTD PAID 1,335.00 108869 COMPTON HOUSING AUTHORITY
101265 06/01/25 77743 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10550
101453 06/01/25 77743 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,617.00 INVOICE: 10550
VENDOR TOTALS 18,528.80 YTD INVOICED 18,528.80 YTD PAID 1,717.28 120237 CORRALES, ANNA CHRISTINA
101454 06/01/25 77744 T 06/01/25 81544100 45904 HOUSING VOUCHER 557.00 INVOICE: 4772
VENDOR TOTALS 6,730.00 YTD INVOICED 6,730.00 YTD PAID 557.00 119168 COSTA, FRANCO
101455 06/01/25 77745 T 06/01/25 81544100 45904 HOUSING VOUCHER 306.00 INVOICE: 9234
VENDOR TOTALS 38,352.06 YTD INVOICED 39,176.06 YTD PAID 306.00 102245 CRC MANAGEMENT INC.
101795 06/01/25 77746 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,567.00 INVOICE: 74
101796 06/01/25 77746 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,601.00 INVOICE: 10160
101797 06/01/25 77746 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,647.00 INVOICE: 10180
101798 06/01/25 77746 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,418.00 INVOICE: 10201
101799 06/01/25 77746 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,743.00 INVOICE: 10370
101800 06/01/25 77746 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,462.00 INVOICE: 10441
101801 06/01/25 77746 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,660.00 INVOICE: 10623
101802 06/01/25 77746 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,606.00 INVOICE: 10652
101803 06/01/25 77746 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10661
101804 06/01/25 77746 T 06/01/25 83440010 45904 HOUSING VOUCHER 1,667.00 INVOICE: 10670
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 101805 06/01/25 77746 T 06/01/25 83440010 45904 HOUSING VOUCHER 1,242.00 INVOICE: 10673
101806 06/01/25 77746 T 06/01/25 83440010 45904 HOUSING VOUCHER 1,679.00 INVOICE: 10720
101807 06/01/25 77746 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,980.00 INVOICE: 10785
101808 06/01/25 77746 T 06/01/25 84440010 45904 HOUSING VOUCHER 1,476.00 INVOICE: 10793
101809 06/01/25 77746 T 06/01/25 83440010 45904 HOUSING VOUCHER 1,698.00 INVOICE: 10801
101810 06/01/25 77746 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,900.00 INVOICE: 10823
101811 06/01/25 77746 T 06/01/25 81544100 45904 HOUSING VOUCHER 272.00 INVOICE: 5052
101812 06/01/25 77746 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,438.00 INVOICE: 7007
101813 06/01/25 77746 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,370.00 INVOICE: 8325
101814 06/01/25 77746 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,607.00 INVOICE: 8328
101815 06/01/25 77746 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,692.00 INVOICE: 8508
101816 06/01/25 77746 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,449.00 INVOICE: 8587
101817 06/01/25 77746 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,448.00 INVOICE: 8727
101818 06/01/25 77746 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,377.00 INVOICE: 9143
101819 06/01/25 77746 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,431.00 INVOICE: 9388
101820 06/01/25 77746 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,552.00 INVOICE: 9396
101821 06/01/25 77746 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,521.00 INVOICE: 9450
101822 06/01/25 77746 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,077.00 INVOICE: 9465
101823 06/01/25 77746 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,687.00 INVOICE: 9675
101824 06/01/25 77746 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,546.00 INVOICE: 9686
101825 06/01/25 77746 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,362.00 INVOICE: 9789
VENDOR TOTALS 572,690.00 YTD INVOICED 575,976.00 YTD PAID 46,675.00 113819 CRESCENT APTS, LLC.
101456 06/01/25 77747 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,052.00 INVOICE: 9612
VENDOR TOTALS 12,804.00 YTD INVOICED 12,804.00 YTD PAID 1,052.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 113818 CRESTMOOR APTS, LLC.
101457 06/01/25 77748 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,391.00 INVOICE: 10451
VENDOR TOTALS 15,846.00 YTD INVOICED 15,846.00 YTD PAID 1,391.00 99701 DALY, JOHN
101854 06/01/25 77749 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10286
101855 06/01/25 77749 T 06/01/25 81544100 45904 HOUSING VOUCHER 897.00 INVOICE: 5011
101856 06/01/25 77749 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,449.00 INVOICE: 6096
101857 06/01/25 77749 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,117.00 INVOICE: 8559
VENDOR TOTALS 68,797.00 YTD INVOICED 68,797.00 YTD PAID 5,605.00 112946 DANTZLER, SAMUEL L
101826 06/01/25 77750 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,098.00 INVOICE: 10650
101827 06/01/25 77750 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,294.00 INVOICE: 10784
VENDOR TOTALS 27,642.00 YTD INVOICED 27,642.00 YTD PAID 2,392.00 110168 DAVES-HOLMES, LULA
101459 06/01/25 77751 T 06/01/25 81544100 45904 HOUSING VOUCHER 673.00 INVOICE: 10224
101460 06/01/25 77751 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,438.00 INVOICE: 10587
101461 06/01/25 77751 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,725.00 INVOICE: 10658
101462 06/01/25 77751 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,462.00 INVOICE: 10714
101463 06/01/25 77751 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,738.00 INVOICE: 3966
101464 06/01/25 77751 T 06/01/25 81544100 45904 HOUSING VOUCHER 769.00 INVOICE: 9262
101465 06/01/25 77751 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,470.00 INVOICE: 9529
VENDOR TOTALS 107,955.00 YTD INVOICED 107,955.00 YTD PAID 9,275.00 114033 DAVIS, CLARK AND KAREN
101794 06/01/25 77752 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,653.00 INVOICE: 3555
VENDOR TOTALS 19,836.00 YTD INVOICED 19,836.00 YTD PAID 1,653.00 124141 DAVIS, TAMEL
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 101878 06/01/25 77753 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,039.00 INVOICE: 10455
VENDOR TOTALS 13,558.00 YTD INVOICED 13,558.00 YTD PAID 1,039.00 123375 DHIMAN, JAIPAL
101853 06/01/25 77754 T 06/01/25 84440010 45904 HOUSING VOUCHER 1,316.00 INVOICE: 10718
VENDOR TOTALS 15,784.00 YTD INVOICED 15,784.00 YTD PAID 1,316.00 123331 DI PASQUALE, FRANK
101896 06/01/25 77755 T 06/01/25 83440010 45904 HOUSING VOUCHER 1,691.00 INVOICE: 10711
VENDOR TOTALS 19,872.00 YTD INVOICED 19,872.00 YTD PAID 1,691.00 123052 DIAMOND 1, LP.
101466 06/01/25 77756 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,532.00 INVOICE: 10593
101467 06/01/25 77756 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,050.00 INVOICE: 10736
VENDOR TOTALS 64,160.00 YTD INVOICED 64,160.00 YTD PAID 3,582.00 123496 DICKERSON, GAYLE YVONNE MORTON
101889 06/01/25 77757 T 06/01/25 84440010 45904 HOUSING VOUCHER 1,791.00 INVOICE: 10681
VENDOR TOTALS 21,626.00 YTD INVOICED 21,626.00 YTD PAID 1,791.00 122907 DICRISCI APARTMENTS
101468 06/01/25 77758 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,248.00 INVOICE: 4939
101469 06/01/25 77758 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,514.00 INVOICE: 9712
VENDOR TOTALS 32,444.00 YTD INVOICED 32,444.00 YTD PAID 2,762.00 122786 DILRUBA MOHAMMED
101553 06/01/25 77759 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,388.00 INVOICE: 10109
VENDOR TOTALS 29,892.00 YTD INVOICED 29,892.00 YTD PAID 2,388.00 118260 DOMINGUEZ, ELOY
101480 06/01/25 77760 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,455.00 INVOICE: 8200
VENDOR TOTALS 17,551.00 YTD INVOICED 17,551.00 YTD PAID 1,455.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123921 DONDI CHERRY REVOCABLE TRUST
101945 06/01/25 77761 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,770.00 INVOICE: 9646
VENDOR TOTALS 19,368.00 YTD INVOICED 19,368.00 YTD PAID 1,770.00 117343 DOTY RENTALS, LLC.
101472 06/01/25 77762 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,745.00 INVOICE: 10619
101606 06/01/25 77762 T 06/01/25 83440010 45904 HOUSING VOUCHER 2,778.00 INVOICE: 10833
VENDOR TOTALS 38,452.00 YTD INVOICED 38,452.00 YTD PAID 4,523.00 116373 DUHE, URSULA
101473 06/01/25 77763 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,504.00 INVOICE: 4735
VENDOR TOTALS 26,974.00 YTD INVOICED 26,974.00 YTD PAID 1,504.00 108655 DUNLAP, PAUL LOUIS
101474 06/01/25 77764 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,100.00 INVOICE: 10203
VENDOR TOTALS 25,184.00 YTD INVOICED 25,184.00 YTD PAID 2,100.00 118661 E.J. PARTNERS
101475 06/01/25 77765 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,136.00 INVOICE: 10842
101476 06/01/25 77765 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,046.00 INVOICE: 9331
VENDOR TOTALS 21,037.00 YTD INVOICED 21,037.00 YTD PAID 3,182.00 123163 EAM PROPERTIES, LLC.
101830 06/01/25 77766 T 06/01/25 81544100 45904 HOUSING VOUCHER 200.00 INVOICE: 10665
VENDOR TOTALS 7,944.00 YTD INVOICED 7,944.00 YTD PAID 200.00 108700 ECHEVERRY, JOSE E. & MARIA E.
101526 06/01/25 77767 T 06/01/25 81544100 45904 HOUSING VOUCHER 900.00 INVOICE: 9922
VENDOR TOTALS 19,981.00 YTD INVOICED 19,981.00 YTD PAID 900.00 123755 EDGAR, LAWRENCE G.
101906 06/01/25 77768 T 06/01/25 81544100 45904 HOUSING VOUCHER 892.00 INVOICE: 10769
101920 06/01/25 77768 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,934.00 INVOICE: 10850
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 15,108.00 YTD INVOICED 15,108.00 YTD PAID 2,826.00 122125 EDWARD J. JENKINS TRUST
101478 06/01/25 77769 T 06/01/25 81544100 45904 HOUSING VOUCHER 770.00 INVOICE: 8781
VENDOR TOTALS 9,210.00 YTD INVOICED 9,210.00 YTD PAID 770.00 121491 EL PORTO LLC.
101479 06/01/25 77770 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,950.00 INVOICE: 10750
VENDOR TOTALS 22,079.00 YTD INVOICED 22,079.00 YTD PAID 1,950.00 120416 ELAMIN, IBTISAM
101749 06/01/25 77771 T 06/01/25 81544100 45904 HOUSING VOUCHER 19.00 INVOICE: 7050
VENDOR TOTALS 183.00 YTD INVOICED 183.00 YTD PAID 19.00 111173 ELLIS, STEPHANIE
101915 06/01/25 77772 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,783.00 INVOICE: 10813
VENDOR TOTALS 15,069.00 YTD INVOICED 15,069.00 YTD PAID 1,783.00 119601 EQUITY HOLDINGS, LLC.
101831 06/01/25 77773 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,690.00 INVOICE: 10186
101832 06/01/25 77773 T 06/01/25 81544100 45904 HOUSING VOUCHER 996.00 INVOICE: 10663
101833 06/01/25 77773 T 06/01/25 83440010 45904 HOUSING VOUCHER 1,456.00 INVOICE: 10680
101834 06/01/25 77773 T 06/01/25 83440010 45904 HOUSING VOUCHER 952.00 INVOICE: 10710
101835 06/01/25 77773 T 06/01/25 81544100 45904 HOUSING VOUCHER 845.00 INVOICE: 9225
VENDOR TOTALS 68,016.00 YTD INVOICED 68,016.00 YTD PAID 5,939.00 104455 ESHO, NOEL T.
101484 06/01/25 77774 T 06/01/25 81544100 45904 HOUSING VOUCHER 756.00 INVOICE: 10351
101485 06/01/25 77774 T 06/01/25 81544100 45904 HOUSING VOUCHER 814.00 INVOICE: 9954
VENDOR TOTALS 28,072.00 YTD INVOICED 28,072.00 YTD PAID 1,570.00 124278 EXILES LLC.
101561 06/01/25 77775 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,279.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10820
VENDOR TOTALS 10,232.00 YTD INVOICED 10,232.00 YTD PAID 1,279.00 121827 FIGGE, ANDREW
101340 06/01/25 77776 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,229.00 INVOICE: 9770
VENDOR TOTALS 31,108.00 YTD INVOICED 31,108.00 YTD PAID 2,229.00 123265 FITZGERALD, WESLEY
101558 06/01/25 77777 T 06/01/25 83440010 45904 HOUSING VOUCHER 1,749.00 INVOICE: 10692
VENDOR TOTALS 20,999.00 YTD INVOICED 22,749.00 YTD PAID 1,749.00 124193 FLORES, MARIA
101486 06/01/25 77778 T 06/01/25 82044100 45904 HOUSING VOUCHER 2,064.00 INVOICE: 10812
VENDOR TOTALS 14,049.00 YTD INVOICED 14,049.00 YTD PAID 2,064.00 122420 FLOYD JR., KING S.
101488 06/01/25 77779 T 06/01/25 82044100 45904 HOUSING VOUCHER 2,320.00 INVOICE: 10555
VENDOR TOTALS 27,832.00 YTD INVOICED 27,832.00 YTD PAID 2,320.00 120780 FRANCO, SILVANO
101925 06/01/25 77780 T 06/01/25 81544100 45904 HOUSING VOUCHER 886.00 INVOICE: 4617
VENDOR TOTALS 10,637.00 YTD INVOICED 10,637.00 YTD PAID 886.00 105403 FRANCO, WALTER & SANDRA
101837 06/01/25 77781 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,511.00 INVOICE: 8033
VENDOR TOTALS 18,132.00 YTD INVOICED 18,132.00 YTD PAID 1,511.00 122987 FRANKLIN DENNIS CASE, TRUSTEE OF DENNIS CASE TRUST 101838 06/01/25 77782 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,193.00 INVOICE: 10612
VENDOR TOTALS 13,716.00 YTD INVOICED 13,716.00 YTD PAID 1,193.00 93783 FREDERIKSEN, PETER
101489 06/01/25 77783 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,373.00 INVOICE: 10062
101490 06/01/25 77783 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,893.00 INVOICE: 10669
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 101491 06/01/25 77783 T 06/01/25 81544100 45904 HOUSING VOUCHER 849.00 INVOICE: 8985
VENDOR TOTALS 46,481.00 YTD INVOICED 46,481.00 YTD PAID 4,115.00 108406 FURBERT, REGINALD
101492 06/01/25 77784 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,973.00 INVOICE: 10244
101493 06/01/25 77784 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,311.00 INVOICE: 8573
101495 06/01/25 77784 T 06/01/25 81544100 45904 HOUSING VOUCHER 292.00 INVOICE: 9792
VENDOR TOTALS 53,779.00 YTD INVOICED 53,779.00 YTD PAID 3,576.00 124329 GARABEDIAN, SILVA
101750 06/01/25 77785 T 06/01/25 81544100 45904 HOUSING VOUCHER 105.00 INVOICE: 10203
VENDOR TOTALS 420.00 YTD INVOICED 420.00 YTD PAID 105.00 118612 GARG, ANU
101840 06/01/25 77786 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,242.00 INVOICE: 10756
VENDOR TOTALS 25,908.00 YTD INVOICED 25,908.00 YTD PAID 2,242.00 94471 GARG, BASANT
101496 06/01/25 77787 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,620.00 INVOICE: 10088
101497 06/01/25 77787 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,703.00 INVOICE: 10402
101498 06/01/25 77787 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,563.00 INVOICE: 10416
101499 06/01/25 77787 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,535.00 INVOICE: 10575
101500 06/01/25 77787 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,154.00 INVOICE: 10811
101501 06/01/25 77787 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,506.00 INVOICE: 8286
101502 06/01/25 77787 T 06/01/25 81544100 45904 HOUSING VOUCHER 589.00 INVOICE: 8551
101503 06/01/25 77787 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,530.00 INVOICE: 8668
101504 06/01/25 77787 T 06/01/25 81544100 45904 HOUSING VOUCHER 984.00 INVOICE: 9004
101505 06/01/25 77787 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,619.00 INVOICE: 9693
101506 06/01/25 77787 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,618.00 INVOICE: 9700
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 202,812.00 YTD INVOICED 202,812.00 YTD PAID 15,421.00 124339 GIACONI, MIRKO
101508 06/01/25 77788 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,938.00 INVOICE: 2229
VENDOR TOTALS 8,634.00 YTD INVOICED 8,634.00 YTD PAID 1,938.00 119132 GLADNEY, BEVERLY
101509 06/01/25 77789 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,433.00 INVOICE: 9879
VENDOR TOTALS 16,503.00 YTD INVOICED 16,503.00 YTD PAID 1,433.00 111586 GOFF, MARK
101510 06/01/25 77790 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,303.00 INVOICE: 10641
VENDOR TOTALS 15,669.00 YTD INVOICED 15,669.00 YTD PAID 1,303.00 105399 GOLBAZ-HAGH, MASOUD
101587 06/01/25 77791 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,544.00 INVOICE: 4601
VENDOR TOTALS 18,488.00 YTD INVOICED 18,488.00 YTD PAID 1,544.00 120993 H&JR DEVELOPMENT LLC.
101511 06/01/25 77792 T 06/01/25 82044100 45904 HOUSING VOUCHER 2,630.00 INVOICE: 10556
101512 06/01/25 77792 T 06/01/25 82044100 45904 HOUSING VOUCHER 2,719.00 INVOICE: 10805
101513 06/01/25 77792 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,770.00 INVOICE: 9817
VENDOR TOTALS 79,486.00 YTD INVOICED 79,486.00 YTD PAID 7,119.00 100966 HANAFI, MOHAMMAD
101792 06/01/25 77793 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,660.00 INVOICE: 4738
VENDOR TOTALS 20,068.00 YTD INVOICED 20,068.00 YTD PAID 1,660.00 101692 HANNA, ATEF
101341 06/01/25 77794 T 06/01/25 81544100 45904 HOUSING VOUCHER 492.00 INVOICE: 4887
VENDOR TOTALS 8,644.00 YTD INVOICED 8,644.00 YTD PAID 492.00 119116 HANNA, JOSEPH
101529 06/01/25 77795 T 06/01/25 81544100 45904 HOUSING VOUCHER 967.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 5082
VENDOR TOTALS 11,654.00 YTD INVOICED 11,654.00 YTD PAID 967.00 124332 HARRIS, LILLIAN
101751 06/01/25 77796 T 06/01/25 82044100 45904 HOUSING VOUCHER 19.00 INVOICE: 10133
VENDOR TOTALS 76.00 YTD INVOICED 76.00 YTD PAID 19.00
122151 HAWK MGMT, INC.
101514 06/01/25 77797 T 06/01/25 81544100 45904 HOUSING VOUCHER 988.00 INVOICE: 8641
101515 06/01/25 77797 T 06/01/25 81544100 45904 HOUSING VOUCHER 878.00 INVOICE: 9028
VENDOR TOTALS 21,936.00 YTD INVOICED 21,936.00 YTD PAID 1,866.00 122211 HAWTHORNE CHATEAU APTS., LTD
101516 06/01/25 77798 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,517.00 INVOICE: 9620
VENDOR TOTALS 16,939.00 YTD INVOICED 16,939.00 YTD PAID 1,517.00 121644 HAWTHORNE PACIFIC ASSOCIATES, LP
101841 06/01/25 77799 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,275.00 INVOICE: 10779
101842 06/01/25 77799 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,123.00 INVOICE: 10832
VENDOR TOTALS 19,426.00 YTD INVOICED 19,426.00 YTD PAID 2,398.00 115163 HAYWOOD, LARON
101546 06/01/25 77800 T 06/01/25 82044100 45904 HOUSING VOUCHER 2,387.00 INVOICE: 10795
101547 06/01/25 77800 T 06/01/25 81544100 45904 HOUSING VOUCHER 991.00 INVOICE: 4766
VENDOR TOTALS 40,199.00 YTD INVOICED 42,401.00 YTD PAID 3,378.00 101156 HEMPHILL, RUBY
101966 06/01/25 77801 T 06/01/25 83440010 45904 HOUSING VOUCHER 1,037.00 INVOICE: 10774
VENDOR TOTALS 11,870.00 YTD INVOICED 11,870.00 YTD PAID 1,037.00 110755 HENRY, JAMES R.
101522 06/01/25 77802 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,450.00 INVOICE: 7021
101523 06/01/25 77802 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,331.00 INVOICE: 9153
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 26,855.00 YTD INVOICED 26,855.00 YTD PAID 2,781.00 123723 HICKS, KELVIN
101877 06/01/25 77803 T 06/01/25 81544100 45904 HOUSING VOUCHER 816.00 INVOICE: 10340
VENDOR TOTALS 9,480.00 YTD INVOICED 9,480.00 YTD PAID 816.00 113153 HINKLE, M. SIMONNE
101517 06/01/25 77804 T 06/01/25 81544100 45904 HOUSING VOUCHER 766.00 INVOICE: 10534
101518 06/01/25 77804 T 06/01/25 81544100 45904 HOUSING VOUCHER 931.00 INVOICE: 9656
VENDOR TOTALS 20,402.00 YTD INVOICED 20,402.00 YTD PAID 1,697.00 123622 HIRATA PROPERTIES, LLC.
101843 06/01/25 77805 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,750.00 INVOICE: 10133
101844 06/01/25 77805 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,660.00 INVOICE: 10390
101845 06/01/25 77805 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,509.00 INVOICE: 10659
101846 06/01/25 77805 T 06/01/25 81544100 45904 HOUSING VOUCHER 713.00 INVOICE: 8096
101847 06/01/25 77805 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,383.00 INVOICE: 9456
101848 06/01/25 77805 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,474.00 INVOICE: 9520
VENDOR TOTALS 124,402.00 YTD INVOICED 124,402.00 YTD PAID 8,489.00 112248 HOANG, NGUYET
101624 06/01/25 77806 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,140.00 INVOICE: 8788
VENDOR TOTALS 13,148.00 YTD INVOICED 13,148.00 YTD PAID 1,140.00 101176 HOLLADAY, MARSHALL
101585 06/01/25 77807 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,131.00 INVOICE: 2600
VENDOR TOTALS 13,194.00 YTD INVOICED 13,194.00 YTD PAID 1,131.00 113399 HOUSING AUTHORITY OF THE COUNTY OF RIVERSIDE
102230 06/01/24 77808 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10640-1
102230 06/01/24 77808 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 66.32 INVOICE: 10640-1
102231 09/01/22 77808 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,142.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10640-1
102231 09/01/22 77808 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 66.32 INVOICE: 10640-1
102233 10/01/22 77808 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10640-1
102233 10/01/22 77808 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 66.32 INVOICE: 10640-1
102235 11/01/22 77808 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10640-1
102235 11/01/22 77808 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 66.32 INVOICE: 10640-1
102236 12/01/22 77808 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10640-1
102236 12/01/22 77808 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 66.32 INVOICE: 10640-1
102237 01/01/23 77808 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10640-1
102237 01/01/23 77808 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 66.32 INVOICE: 10640-1
102238 02/01/23 77808 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10640-1
102238 02/01/23 77808 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 66.32 INVOICE: 10640-1
102239 03/01/23 77808 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10640-1
102239 03/01/23 77808 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 66.32 INVOICE: 10640-1
102240 04/01/23 77808 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10640-1
102240 04/01/23 77808 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 66.32 INVOICE: 10640-1
102242 05/01/23 77808 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10640-1
102242 05/01/23 77808 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 66.32 INVOICE: 10640-1
102248 06/01/23 77808 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10640-1
102248 06/01/23 77808 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 66.32 INVOICE: 10640-1
102250 07/01/23 77808 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10640-1
102250 07/01/23 77808 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 66.32 INVOICE: 10640-1
102251 08/01/23 77808 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10640-1
102251 08/01/23 77808 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 66.32 INVOICE: 10640-1
102252 09/01/23 77808 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10640-1
102252 09/01/23 77808 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 66.32 INVOICE: 10640-1
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 102253 10/01/23 77808 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10640-1
102253 10/01/23 77808 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 66.32 INVOICE: 10640-1
102255 11/01/23 77808 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10640-1
102255 11/01/23 77808 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 66.32 INVOICE: 10640-1
102256 12/01/23 77808 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10640-1
102256 12/01/23 77808 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 66.32 INVOICE: 10640-1
102257 01/01/24 77808 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10640-1
102257 01/01/24 77808 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 66.32 INVOICE: 10640-1
102258 02/01/24 77808 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10640-1
102258 02/01/24 77808 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 66.32 INVOICE: 10640-1
102259 03/01/24 77808 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10640-1
102259 03/01/24 77808 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 66.32 INVOICE: 10640-1
102260 04/01/24 77808 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10640-1
102260 04/01/24 77808 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 66.32 INVOICE: 10640-1
102262 05/01/24 77808 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10640-1
102262 05/01/24 77808 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 66.32 INVOICE: 10640-1
102263 07/01/24 77808 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10640-1
102263 07/01/24 77808 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 66.32 INVOICE: 10640-1
102267 08/01/24 77808 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10640-1
102267 08/01/24 77808 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 66.32 INVOICE: 10640-1
102268 09/01/24 77808 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10640-1
102268 09/01/24 77808 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 66.32 INVOICE: 10640-1
102269 10/01/24 77808 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10640-1
102269 10/01/24 77808 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 66.32 INVOICE: 10640-1
102270 11/01/24 77808 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10640-1
102270 11/01/24 77808 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 66.32 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10640-1
102271 12/01/24 77808 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10640-1
102271 12/01/24 77808 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 66.32 INVOICE: 10640-1
102273 01/01/25 77808 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10640-1
102273 01/01/25 77808 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 66.32 INVOICE: 10640-1
102274 02/01/25 77808 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10640-1
102274 02/01/25 77808 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 66.32 INVOICE: 10640-1
102275 03/01/25 77808 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10640-1
102275 03/01/25 77808 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 66.32 INVOICE: 10640-1
102281 04/01/25 77808 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10640-1
102281 04/01/25 77808 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 66.32 INVOICE: 10640-1
VENDOR TOTALS 38,666.24 YTD INVOICED 38,666.24 YTD PAID 38,666.24 96638 HOUSTON, ROBERT AND/OR ROBBIE
101669 06/01/25 77809 T 06/01/25 81544100 45904 HOUSING VOUCHER 896.00 INVOICE: 9039
VENDOR TOTALS 13,146.00 YTD INVOICED 13,146.00 YTD PAID 896.00 116670 HOWARD, CHRISTINE
101519 06/01/25 77810 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,857.00 INVOICE: 10509
101520 06/01/25 77810 T 06/01/25 81544100 45904 HOUSING VOUCHER 821.00 INVOICE: 10566
VENDOR TOTALS 41,438.00 YTD INVOICED 41,438.00 YTD PAID 2,678.00 123879 HRW 13700 KORNBLUM LLC
101908 06/01/25 77811 T 06/01/25 83440010 45904 HOUSING VOUCHER 1,386.00 INVOICE: 10778
VENDOR TOTALS 16,597.00 YTD INVOICED 16,597.00 YTD PAID 1,386.00 96028 HUBERT-MITCHELL, JUDITH
101538 06/01/25 77812 T 06/01/25 81544100 45904 HOUSING VOUCHER 623.00 INVOICE: 4786
101539 06/01/25 77812 T 06/01/25 81544100 45904 HOUSING VOUCHER 392.00 INVOICE: 4885
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 12,082.00 YTD INVOICED 12,082.00 YTD PAID 1,015.00 122522 HUNT ENTERPRISES, INC.
101521 06/01/25 77813 T 06/01/25 81544100 45904 HOUSING VOUCHER 359.00 INVOICE: 10600
VENDOR TOTALS 4,476.00 YTD INVOICED 4,476.00 YTD PAID 359.00 123479 INFINITY PROPERTY MANAGEMENT INC.
101849 06/01/25 77814 T 06/01/25 83440010 45904 HOUSING VOUCHER 790.00 INVOICE: 10716
101850 06/01/25 77814 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,496.00 INVOICE: 10722
VENDOR TOTALS 27,226.00 YTD INVOICED 27,226.00 YTD PAID 2,286.00 123217 IRD, LP
101851 06/01/25 77815 T 06/01/25 83440010 45904 HOUSING VOUCHER 496.00 INVOICE: 10701
101852 06/01/25 77815 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,137.00 INVOICE: 10755
VENDOR TOTALS 27,550.00 YTD INVOICED 27,550.00 YTD PAID 1,633.00 123396 JAMISON, LARRY D.
101862 06/01/25 77816 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,307.00 INVOICE: 10730
VENDOR TOTALS 15,664.00 YTD INVOICED 15,664.00 YTD PAID 1,307.00 114933 JEFFERIES, JOYCE E.
101535 06/01/25 77817 T 06/01/25 81544100 45904 HOUSING VOUCHER 304.00 INVOICE: 9319
VENDOR TOTALS 3,870.00 YTD INVOICED 3,870.00 YTD PAID 304.00 122956 JENNIFER PAZZIA
101342 06/01/25 77818 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,051.00 INVOICE: 4652
VENDOR TOTALS 23,253.00 YTD INVOICED 23,253.00 YTD PAID 2,051.00 123367 JODELE, TOMAS
101968 06/01/25 77819 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,440.00 INVOICE: 1708
VENDOR TOTALS 16,038.00 YTD INVOICED 16,038.00 YTD PAID 1,440.00 119730 JOHNSON, NORIKO
101525 06/01/25 77820 T 06/01/25 81544100 45904 HOUSING VOUCHER 835.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10106
VENDOR TOTALS 10,025.00 YTD INVOICED 10,025.00 YTD PAID 835.00 101465 JOHNSON, TERRY
101706 06/01/25 77821 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,532.00 INVOICE: 10568
101707 06/01/25 77821 T 06/01/25 81544100 45904 HOUSING VOUCHER 924.00 INVOICE: 9752
VENDOR TOTALS 29,302.00 YTD INVOICED 29,302.00 YTD PAID 2,456.00 124334 JONES, CAMIELLE
101752 06/01/25 77822 T 06/01/25 81544100 45904 HOUSING VOUCHER 32.00 INVOICE: 10658
VENDOR TOTALS 96.00 YTD INVOICED 96.00 YTD PAID 32.00
123425 JR AJ, LLC.
101894 06/01/25 77823 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,757.00 INVOICE: 10696
101918 06/01/25 77823 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,626.00 INVOICE: 10826
101931 06/01/25 77823 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,344.00 INVOICE: 8412
102121 05/01/25 77823 T 06/01/25 81544100 45904 HOUSING VOUCHER -1,640.00 INVOICE: 9482-D
VENDOR TOTALS 62,583.00 YTD INVOICED 62,300.00 YTD PAID 3,087.00 123887 JRAB PROPERTIES, LLC
101875 06/01/25 77824 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,851.00 INVOICE: 10305
VENDOR TOTALS 22,617.00 YTD INVOICED 22,617.00 YTD PAID 1,851.00 118833 KANNIKE-MARTINS, JOSEPHINE
101531 06/01/25 77825 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,655.00 INVOICE: 10559
101532 06/01/25 77825 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,430.00 INVOICE: 10563
101533 06/01/25 77825 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,664.00 INVOICE: 10806
VENDOR TOTALS 53,166.00 YTD INVOICED 53,166.00 YTD PAID 4,749.00 124222 KELLY DAVID FRENCH TRUST
101568 06/01/25 77826 T 06/01/25 81544100 45904 HOUSING VOUCHER 594.00 INVOICE: 8649
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 4,809.00 YTD INVOICED 4,809.00 YTD PAID 594.00 121877 KGM LLC.
101541 06/01/25 77827 T 06/01/25 81544100 45904 HOUSING VOUCHER 627.00 INVOICE: 10467
VENDOR TOTALS 12,692.00 YTD INVOICED 12,692.00 YTD PAID 627.00 117978 KOBAYASHI, DAVID
101828 06/01/25 77828 T 06/01/25 81544100 45904 HOUSING VOUCHER 130.00 INVOICE: 10060
101829 06/01/25 77828 T 06/01/25 81544100 45904 HOUSING VOUCHER 450.00 INVOICE: 8860
VENDOR TOTALS 10,231.00 YTD INVOICED 10,231.00 YTD PAID 580.00 105118 KOLBY JR., RAYMOND T
101962 06/01/25 77829 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,383.00 INVOICE: 9342
VENDOR TOTALS 17,360.00 YTD INVOICED 17,360.00 YTD PAID 1,383.00 123939 KOUTEK, NORMAN
101956 06/01/25 77830 T 06/01/25 81544100 45904 HOUSING VOUCHER 531.00 INVOICE: 10775
101957 06/01/25 77830 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,677.00 INVOICE: 9774
VENDOR TOTALS 27,625.00 YTD INVOICED 29,297.00 YTD PAID 2,208.00 123700 KSR HAWTHORNE 1 LLC
101923 06/01/25 77831 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,463.00 INVOICE: 4101
VENDOR TOTALS 17,566.00 YTD INVOICED 16,388.00 YTD PAID 1,463.00 123701 KSR HAWTHORNE 2 LLC
101867 06/01/25 77832 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,385.00 INVOICE: 10126
101873 06/01/25 77832 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,626.00 INVOICE: 10277
101941 06/01/25 77832 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,389.00 INVOICE: 9540
102031 03/01/24 77832 T 06/01/25 81544100 45904 HOUSING VOUCHER -234.00 INVOICE: 9234-D
102039 04/01/24 77832 T 06/01/25 81544100 45904 HOUSING VOUCHER -234.00 INVOICE: 9234-D
VENDOR TOTALS 46,574.00 YTD INVOICED 46,574.00 YTD PAID 3,932.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123855 KSR SAN BERNARDINO LLC
101946 06/01/25 77833 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,127.00 INVOICE: 9764
VENDOR TOTALS 13,056.00 YTD INVOICED 13,056.00 YTD PAID 1,127.00 123977 KUETEMAN, HELEN KARLENE
101892 06/01/25 77834 T 06/01/25 83440010 45904 HOUSING VOUCHER 781.00 INVOICE: 10693
VENDOR TOTALS 9,084.00 YTD INVOICED 9,084.00 YTD PAID 781.00 108846 KUHR ENTERPRISES
101544 06/01/25 77835 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,086.00 INVOICE: 9648
VENDOR TOTALS 12,923.00 YTD INVOICED 12,923.00 YTD PAID 1,086.00 121862 KUMAMOTO, BRIAN A.
101555 06/01/25 77836 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,423.00 INVOICE: 10459
VENDOR TOTALS 17,003.00 YTD INVOICED 17,003.00 YTD PAID 1,423.00 120290 LAM, DIEP
101470 06/01/25 77837 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,900.00 INVOICE: 7050
VENDOR TOTALS 21,960.00 YTD INVOICED 21,960.00 YTD PAID 1,900.00 113862 LANEY, GARY
101545 06/01/25 77838 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 9654
VENDOR TOTALS 13,318.00 YTD INVOICED 13,318.00 YTD PAID 1,181.00 121310 LARSON, KIRBY
101549 06/01/25 77839 T 06/01/25 81544100 45904 HOUSING VOUCHER 943.00 INVOICE: 4128
101550 06/01/25 77839 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,400.00 INVOICE: 8754
101551 06/01/25 77839 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,393.00 INVOICE: 9167
VENDOR TOTALS 44,767.00 YTD INVOICED 44,767.00 YTD PAID 3,736.00 124021 LAWRENCE AND DONNA COCKE FAMILY TRUST
101910 06/01/25 77840 T 06/01/25 81544100 45904 HOUSING VOUCHER 516.00 INVOICE: 10797
101913 06/01/25 77840 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,657.00 INVOICE: 10807
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 31,435.00 YTD INVOICED 32,860.00 YTD PAID 2,173.00 108097 LE, TIEN
101554 06/01/25 77841 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,195.00 INVOICE: 10225
101556 06/01/25 77841 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,848.00 INVOICE: 10610
VENDOR TOTALS 36,516.00 YTD INVOICED 36,516.00 YTD PAID 3,043.00 101260 LEE, JUXIN (BOB)
101540 06/01/25 77842 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,736.00 INVOICE: 2638
VENDOR TOTALS 20,744.00 YTD INVOICED 20,744.00 YTD PAID 1,736.00 123397 LEMOLI PARTNERS-93, A CALIFORNIA PARTNERSHIP
101951 06/01/25 77843 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,220.00 INVOICE: 10834
VENDOR TOTALS 32,087.00 YTD INVOICED 32,087.00 YTD PAID 1,220.00 122038 LEONARD, JOHN
101571 06/01/25 77844 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,635.00 INVOICE: 10408
VENDOR TOTALS 19,945.00 YTD INVOICED 19,945.00 YTD PAID 1,635.00 123113 LESTER & JENNIFER CANO
101570 06/01/25 77845 T 06/01/25 81544100 45904 HOUSING VOUCHER 507.00 INVOICE: 9971
VENDOR TOTALS 6,084.00 YTD INVOICED 6,084.00 YTD PAID 507.00 120271 LEWIS, VANESSA
101731 06/01/25 77846 T 06/01/25 81544100 45904 HOUSING VOUCHER 127.00 INVOICE: 10177
VENDOR TOTALS 2,039.00 YTD INVOICED 2,039.00 YTD PAID 127.00 124277 LFD LEMOLI LLC.
101675 06/01/25 77847 T 06/01/25 81544100 45904 HOUSING VOUCHER 903.00 INVOICE: 10803
101676 06/01/25 77847 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,701.00 INVOICE: 10818
101677 06/01/25 77847 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,577.00 INVOICE: 10838
VENDOR TOTALS 27,381.00 YTD INVOICED 27,381.00 YTD PAID 4,181.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 117147 LIMRA, LLC.
101572 06/01/25 77848 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,596.00 INVOICE: 8900
VENDOR TOTALS 22,936.00 YTD INVOICED 22,936.00 YTD PAID 1,596.00 94084 LINCIR, TOM
101716 06/01/25 77849 T 06/01/25 81544100 45904 HOUSING VOUCHER 760.00 INVOICE: 8500
VENDOR TOTALS 8,224.00 YTD INVOICED 8,224.00 YTD PAID 760.00 123316 LING, PAUL SIONG KUONG
101771 06/01/25 77850 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,114.00 INVOICE: 10231
101772 06/01/25 77850 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,150.00 INVOICE: 4974
VENDOR TOTALS 24,440.00 YTD INVOICED 24,440.00 YTD PAID 3,264.00 123419 LING, PAUL SIONG KUONG
101899 06/01/25 77851 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,469.00 INVOICE: 10725
VENDOR TOTALS 17,022.00 YTD INVOICED 17,022.00 YTD PAID 1,469.00 122559 LISSE MO, LLC.
101573 06/01/25 77852 T 06/01/25 81544100 45904 HOUSING VOUCHER 807.00 INVOICE: 4714
VENDOR TOTALS 10,764.00 YTD INVOICED 10,764.00 YTD PAID 807.00 122235 LLS GRP #3, LLC
101574 06/01/25 77853 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,007.00 INVOICE: 10008
101575 06/01/25 77853 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 3883
VENDOR TOTALS 39,154.00 YTD INVOICED 39,154.00 YTD PAID 2,661.00 124235 LO, CHING PING
101436 06/01/25 77854 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,584.00 INVOICE: 10819
VENDOR TOTALS 11,880.00 YTD INVOICED 11,880.00 YTD PAID 1,584.00 121100 LOMBARDO, JEANINE
101926 06/01/25 77855 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,657.00 INVOICE: 4729
102024 01/01/24 77855 T 06/01/25 81544100 45904 HOUSING VOUCHER -1,587.00 INVOICE: 4729-D
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 18,297.00 YTD INVOICED 18,297.00 YTD PAID 70.00 124126 LOUIS HAHNE REVOCABLE TRUST
101939 06/01/25 77856 T 06/01/25 81544100 45904 HOUSING VOUCHER 691.00 INVOICE: 9139
VENDOR TOTALS 8,688.00 YTD INVOICED 8,688.00 YTD PAID 691.00 103811 LOZANO, JESUS AND NATALIA
101576 06/01/25 77857 T 06/01/25 81544100 45904 HOUSING VOUCHER 327.00 INVOICE: 9407
VENDOR TOTALS 4,172.00 YTD INVOICED 4,172.00 YTD PAID 327.00 112319 LUCHA, ENRIQUE
101482 06/01/25 77858 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,115.00 INVOICE: 10545
VENDOR TOTALS 13,422.00 YTD INVOICED 13,422.00 YTD PAID 1,115.00 100503 LY, ANDY QUOC
101557 06/01/25 77859 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,247.00 INVOICE: 10651
VENDOR TOTALS 14,987.00 YTD INVOICED 14,987.00 YTD PAID 1,247.00 119952 MALEK, FARSHID
101567 06/01/25 77860 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,571.00 INVOICE: 8488
VENDOR TOTALS 18,441.00 YTD INVOICED 18,441.00 YTD PAID 1,571.00 101822 MALONEY, KEVIN
101860 06/01/25 77861 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,010.00 INVOICE: 10117
101861 06/01/25 77861 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,247.00 INVOICE: 9435
VENDOR TOTALS 27,120.00 YTD INVOICED 28,204.00 YTD PAID 2,257.00 120949 MAOR, NOAM
101566 06/01/25 77862 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,102.00 INVOICE: 8323
VENDOR TOTALS 12,223.00 YTD INVOICED 12,223.00 YTD PAID 1,102.00 124192 MARIN MANAGEMENT, LLC.
101917 06/01/25 77863 T 06/01/25 83440010 45904 HOUSING VOUCHER 1,854.00 INVOICE: 10815
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 15,669.00 YTD INVOICED 15,669.00 YTD PAID 1,854.00 115853 MARSELA DEVELOPMENT CORP.
101583 06/01/25 77864 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,395.00 INVOICE: 9500
VENDOR TOTALS 16,622.00 YTD INVOICED 16,622.00 YTD PAID 1,395.00 107637 MARSH, JAMES
101584 06/01/25 77865 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,835.00 INVOICE: 9184
VENDOR TOTALS 21,956.00 YTD INVOICED 21,956.00 YTD PAID 1,835.00 124280 MASSIMO, DONALD
101471 06/01/25 77866 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,376.00 INVOICE: 10817
VENDOR TOTALS 18,691.00 YTD INVOICED 18,691.00 YTD PAID 2,376.00 122935 MATTHEWS FAMILY LIVING TRUST
101588 06/01/25 77867 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10636
VENDOR TOTALS 18,000.00 YTD INVOICED 18,000.00 YTD PAID 1,500.00 124375 MERINO, ALICIA MONIQUE
101753 06/01/25 77868 T 06/01/25 83440010 45904 HOUSING VOUCHER 16.00 INVOICE: 10677
VENDOR TOTALS 48.00 YTD INVOICED 48.00 YTD PAID 16.00
120580 MESA PARK SOUTH, LLC.
101589 06/01/25 77869 T 06/01/25 81544100 45904 HOUSING VOUCHER 801.00 INVOICE: 9563
101590 06/01/25 77869 T 06/01/25 81544100 45904 HOUSING VOUCHER 918.00 INVOICE: 9571
VENDOR TOTALS 20,118.00 YTD INVOICED 20,118.00 YTD PAID 1,719.00 115116 MICHAEL, SAMIR
101591 06/01/25 77870 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10300
101592 06/01/25 77870 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,328.00 INVOICE: 8632
VENDOR TOTALS 62,846.00 YTD INVOICED 64,245.00 YTD PAID 3,982.00 104002 MINGO, WILLIAM & RUBY
101594 06/01/25 77871 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,658.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9771
VENDOR TOTALS 16,540.00 YTD INVOICED 16,540.00 YTD PAID 1,658.00 123677 MITTAL ASSETS, LP.
101903 06/01/25 77872 T 06/01/25 83440010 45904 HOUSING VOUCHER 467.00 INVOICE: 10760
101919 06/01/25 77872 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,714.00 INVOICE: 10839
VENDOR TOTALS 9,262.00 YTD INVOICED 9,262.00 YTD PAID 2,181.00 123465 MITTAL LEGACY, LP.
101884 06/01/25 77873 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,603.00 INVOICE: 10603
101914 06/01/25 77873 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,232.00 INVOICE: 10808
VENDOR TOTALS 30,093.00 YTD INVOICED 30,093.00 YTD PAID 3,835.00 123111 ML-12020 GREVILLEA LLC
101596 06/01/25 77874 T 06/01/25 81544100 45904 HOUSING VOUCHER 139.00 INVOICE: 10039
VENDOR TOTALS 3,858.00 YTD INVOICED 3,858.00 YTD PAID 139.00 111620 MOBRICI, ALBERTO
101318 06/01/25 77875 T 06/01/25 81544100 45904 HOUSING VOUCHER 657.00 INVOICE: 10449
101319 06/01/25 77875 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,020.00 INVOICE: 4684
VENDOR TOTALS 24,537.00 YTD INVOICED 24,537.00 YTD PAID 1,677.00 105400 MOGEL, JOSEPH
101530 06/01/25 77876 T 06/01/25 81544100 45904 HOUSING VOUCHER 978.00 INVOICE: 9534
102122 05/01/25 77876 T 06/01/25 81544100 45904 HOUSING VOUCHER -875.00 INVOICE: 10732-D
VENDOR TOTALS 19,027.00 YTD INVOICED 19,027.00 YTD PAID 103.00 112018 MONARK, LP
101597 06/01/25 77877 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,228.00 INVOICE: 10732
101598 06/01/25 77877 T 06/01/25 84440010 45904 HOUSING VOUCHER 1,684.00 INVOICE: 10752
VENDOR TOTALS 22,672.00 YTD INVOICED 24,360.00 YTD PAID 2,912.00 99468 MONGELLI, RICK
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 101667 06/01/25 77878 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 8707
VENDOR TOTALS 19,444.00 YTD INVOICED 19,444.00 YTD PAID 1,661.00 107461 MONICA WUERTH DAVIS
101952 06/01/25 77879 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,452.00 INVOICE: 10043
101953 06/01/25 77879 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,288.00 INVOICE: 10103
101954 06/01/25 77879 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,190.00 INVOICE: 10634
101955 06/01/25 77879 T 06/01/25 84440010 45904 HOUSING VOUCHER 447.00 INVOICE: 10747
VENDOR TOTALS 36,526.00 YTD INVOICED 36,526.00 YTD PAID 4,377.00 30143 MONUS, BELA C
101599 06/01/25 77880 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,956.00 INVOICE: 10281
101600 06/01/25 77880 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,940.00 INVOICE: 10493
101601 06/01/25 77880 T 06/01/25 81544100 45904 HOUSING VOUCHER 806.00 INVOICE: 8113
101602 06/01/25 77880 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,524.00 INVOICE: 8807
101603 06/01/25 77880 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,440.00 INVOICE: 9420
VENDOR TOTALS 99,035.00 YTD INVOICED 99,035.00 YTD PAID 8,666.00 111172 MORA, RUBEN
101604 06/01/25 77881 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,726.00 INVOICE: 4943
VENDOR TOTALS 19,686.00 YTD INVOICED 19,686.00 YTD PAID 1,726.00 123963 MORAN, ALEX MILTON
101754 06/01/25 77882 T 06/01/25 82044100 45904 HOUSING VOUCHER 9.00 INVOICE: 10785
VENDOR TOTALS 180.00 YTD INVOICED 180.00 YTD PAID 9.00
123495 MOSCOL, JOANA MARIBEL
101901 06/01/25 77883 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,530.00 INVOICE: 10741
VENDOR TOTALS 18,804.00 YTD INVOICED 18,804.00 YTD PAID 1,530.00 119610 MUNOZ, ERNESTO
101483 06/01/25 77884 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,384.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10102
VENDOR TOTALS 16,622.00 YTD INVOICED 16,622.00 YTD PAID 1,384.00 110239 NAGER, JAY
101605 06/01/25 77885 T 06/01/25 81544100 45904 HOUSING VOUCHER 312.00 INVOICE: 9397
VENDOR TOTALS 3,926.00 YTD INVOICED 3,926.00 YTD PAID 312.00 116979 NATIONAL COMMUNITY RENAISSANCE
101607 06/01/25 77886 T 06/01/25 81544100 45904 HOUSING VOUCHER 688.00 INVOICE: 10259
101608 06/01/25 77886 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,583.00 INVOICE: 10348
101609 06/01/25 77886 T 06/01/25 81544100 45904 HOUSING VOUCHER 432.00 INVOICE: 10668
101610 06/01/25 77886 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,618.00 INVOICE: 10816
101611 06/01/25 77886 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,737.00 INVOICE: 4099
101612 06/01/25 77886 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,580.00 INVOICE: 4104
101613 06/01/25 77886 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,470.00 INVOICE: 4247
101614 06/01/25 77886 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,469.00 INVOICE: 8531
101615 06/01/25 77886 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,527.00 INVOICE: 8563
101616 06/01/25 77886 T 06/01/25 81544100 45904 HOUSING VOUCHER 864.00 INVOICE: 8687
101617 06/01/25 77886 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,646.00 INVOICE: 9312
101618 06/01/25 77886 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,372.00 INVOICE: 9327
101619 06/01/25 77886 T 06/01/25 81544100 45904 HOUSING VOUCHER 416.00 INVOICE: 9337
101620 06/01/25 77886 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,109.00 INVOICE: 9590
101621 06/01/25 77886 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,537.00 INVOICE: 9688
VENDOR TOTALS 216,518.00 YTD INVOICED 216,518.00 YTD PAID 19,048.00 123888 NC DEVELOPMENT GROUP, INC.
101928 06/01/25 77887 T 06/01/25 81544100 45904 HOUSING VOUCHER 762.00 INVOICE: 6056
VENDOR TOTALS 11,842.00 YTD INVOICED 11,842.00 YTD PAID 762.00 124311 NEO STEPNEY LLC
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 101622 06/01/25 77888 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,539.00 INVOICE: 10676
VENDOR TOTALS 7,695.00 YTD INVOICED 7,695.00 YTD PAID 1,539.00 109774 NEVAREZ, JOSE
101527 06/01/25 77889 T 06/01/25 81544100 45904 HOUSING VOUCHER 966.00 INVOICE: 10843
101528 06/01/25 77889 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,618.00 INVOICE: 9946
VENDOR TOTALS 24,789.00 YTD INVOICED 24,789.00 YTD PAID 2,584.00 121197 NGUYEN, MAI
101578 06/01/25 77890 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,859.00 INVOICE: 10375
VENDOR TOTALS 21,338.00 YTD INVOICED 24,862.00 YTD PAID 1,859.00 120381 NGUYEN, STEVE
101702 06/01/25 77891 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,253.00 INVOICE: 9047
VENDOR TOTALS 14,280.00 YTD INVOICED 14,280.00 YTD PAID 1,253.00 121905 NGUYEN, THAN THI
101623 06/01/25 77892 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,233.00 INVOICE: 10828
VENDOR TOTALS 8,114.00 YTD INVOICED 8,114.00 YTD PAID 1,233.00 109058 NOUH, JOSEPHINE
101534 06/01/25 77893 T 06/01/25 81544100 45904 HOUSING VOUCHER 210.00 INVOICE: 8484
VENDOR TOTALS 2,658.00 YTD INVOICED 2,658.00 YTD PAID 210.00 106411 NWOKO, JOHN
101524 06/01/25 77894 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,019.00 INVOICE: 8869
VENDOR TOTALS 8,931.00 YTD INVOICED 8,931.00 YTD PAID 1,019.00 121322 OKOOBOH, SYLVANUS
101625 06/01/25 77895 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,376.00 INVOICE: 10120
101626 06/01/25 77895 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,363.00 INVOICE: 10809
101627 06/01/25 77895 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,434.00 INVOICE: 9625
102042 06/01/24 77895 T 06/01/25 81544100 45904 HOUSING VOUCHER -1,276.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9666-D
VENDOR TOTALS 51,330.00 YTD INVOICED 51,330.00 YTD PAID 3,897.00 122967 OLIVARES, SAL
101564 06/01/25 77896 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,253.00 INVOICE: 4755
101565 06/01/25 77896 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,703.00 INVOICE: 4777
VENDOR TOTALS 33,600.00 YTD INVOICED 33,600.00 YTD PAID 2,956.00 100096 ORANGE COUNTY HOUSING
101266 06/01/25 77897 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10392
101267 06/01/25 77897 T 06/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10551
101628 06/01/25 77897 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,989.00 INVOICE: 10392
101629 06/01/25 77897 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,551.00 INVOICE: 10551
VENDOR TOTALS 121,023.28 YTD INVOICED 124,967.44 YTD PAID 3,740.56 124006 PARKER, AAMINAH
101755 06/01/25 77898 T 06/01/25 83440010 45904 HOUSING VOUCHER 62.00 INVOICE: 10717
VENDOR TOTALS 2,686.00 YTD INVOICED 2,833.00 YTD PAID 62.00 120180 PARSLEY, LLC.
101958 06/01/25 77899 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,600.00 INVOICE: 10208
101959 06/01/25 77899 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,593.00 INVOICE: 10608
101960 06/01/25 77899 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,314.00 INVOICE: 9496
101961 06/01/25 77899 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,324.00 INVOICE: 9987
VENDOR TOTALS 63,696.00 YTD INVOICED 63,696.00 YTD PAID 5,831.00 123502 PAZZIA, JENNIFER
101786 06/01/25 77900 T 06/01/25 81544100 45904 HOUSING VOUCHER 798.00 INVOICE: 8976
101787 06/01/25 77900 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,768.00 INVOICE: 9258
VENDOR TOTALS 40,367.00 YTD INVOICED 40,367.00 YTD PAID 3,566.00 102871 PETTWAY, VERRIE O.

City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 101732 06/01/25 77901 T 06/01/25 81544100 45904 HOUSING VOUCHER 776.00 INVOICE: 9583
VENDOR TOTALS 48,162.00 YTD INVOICED 48,162.00 YTD PAID 776.00 114815 PINNACLE ACACIA LLC
101633 06/01/25 77902 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,551.00 INVOICE: 5023
101634 06/01/25 77902 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,598.00 INVOICE: 9180
102124 05/01/25 77902 T 06/01/25 81544100 45904 HOUSING VOUCHER -1,633.00 INVOICE: 10074-D
VENDOR TOTALS 62,748.00 YTD INVOICED 62,748.00 YTD PAID 1,516.00 120583 PINNACLE DOTY LLC.
101635 06/01/25 77903 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,640.00 INVOICE: 10395
101636 06/01/25 77903 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,657.00 INVOICE: 10399
101637 06/01/25 77903 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,611.00 INVOICE: 9926
VENDOR TOTALS 56,624.00 YTD INVOICED 56,624.00 YTD PAID 4,908.00 118916 PINNACLE LEMOLI LLC.
101638 06/01/25 77904 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,598.00 INVOICE: 10367
101639 06/01/25 77904 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,615.00 INVOICE: 10431
101640 06/01/25 77904 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,192.00 INVOICE: 10473
101641 06/01/25 77904 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,627.00 INVOICE: 10476
VENDOR TOTALS 69,881.00 YTD INVOICED 69,881.00 YTD PAID 6,032.00 113548 POWELLS, TAURENCE KEVIN
101922 06/01/25 77905 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,610.00 INVOICE: 3304
VENDOR TOTALS 18,325.00 YTD INVOICED 18,325.00 YTD PAID 1,610.00 120470 POZZOULI FAMILY LLC.
101642 06/01/25 77906 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,173.00 INVOICE: 10238
101643 06/01/25 77906 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,007.00 INVOICE: 10278
101644 06/01/25 77906 T 06/01/25 81544100 45904 HOUSING VOUCHER 15.00 INVOICE: 10291
101645 06/01/25 77906 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,077.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10303
101646 06/01/25 77906 T 06/01/25 81544100 45904 HOUSING VOUCHER 915.00 INVOICE: 10345
101647 06/01/25 77906 T 06/01/25 83440010 45904 HOUSING VOUCHER 853.00 INVOICE: 10742
101648 06/01/25 77906 T 06/01/25 81544100 45904 HOUSING VOUCHER 963.00 INVOICE: 4952
101649 06/01/25 77906 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 6084
101650 06/01/25 77906 T 06/01/25 81544100 45904 HOUSING VOUCHER 865.00 INVOICE: 8878
101651 06/01/25 77906 T 06/01/25 81544100 45904 HOUSING VOUCHER 810.00 INVOICE: 9831
101652 06/01/25 77906 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,757.00 INVOICE: 9996
VENDOR TOTALS 124,366.00 YTD INVOICED 124,366.00 YTD PAID 10,806.00 121650 PRAIRIE RENTALS, LLC
101653 06/01/25 77907 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,600.00 INVOICE: 10398
VENDOR TOTALS 18,600.00 YTD INVOICED 18,600.00 YTD PAID 1,600.00 122042 PROFESSIONAL PROPERTY MANAGERS, INC.
101654 06/01/25 77908 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,366.00 INVOICE: 10176
101655 06/01/25 77908 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,155.00 INVOICE: 10249
101656 06/01/25 77908 T 06/01/25 81544100 45904 HOUSING VOUCHER 909.00 INVOICE: 10602
101657 06/01/25 77908 T 06/01/25 83440010 45904 HOUSING VOUCHER 1,410.00 INVOICE: 10700
101658 06/01/25 77908 T 06/01/25 84440010 45904 HOUSING VOUCHER 1,842.00 INVOICE: 10705
101659 06/01/25 77908 T 06/01/25 84440010 45904 HOUSING VOUCHER 1,328.00 INVOICE: 10729
101660 06/01/25 77908 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,493.00 INVOICE: 10738
101661 06/01/25 77908 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,624.00 INVOICE: 10829
101662 06/01/25 77908 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,169.00 INVOICE: 2525
101663 06/01/25 77908 T 06/01/25 81544100 45904 HOUSING VOUCHER 915.00 INVOICE: 4562
101664 06/01/25 77908 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,311.00 INVOICE: 6018
VENDOR TOTALS 185,001.00 YTD INVOICED 185,001.00 YTD PAID 14,522.00 123313 QUALITY DEVELOPMENT CORP.

City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 101537 06/01/25 77909 T 06/01/25 81544100 45904 HOUSING VOUCHER 935.00 INVOICE: 2719
101859 06/01/25 77909 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,038.00 INVOICE: 8955
VENDOR TOTALS 23,764.00 YTD INVOICED 22,711.00 YTD PAID 1,973.00 109045 QUERUBIN, JAMES & MYLENE
101665 06/01/25 77910 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,012.00 INVOICE: 5037
VENDOR TOTALS 11,514.00 YTD INVOICED 11,514.00 YTD PAID 1,012.00 123704 R3 PROPERTIES 1 LLC
101868 06/01/25 77911 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,313.00 INVOICE: 10181
101869 06/01/25 77911 T 06/01/25 82044100 45904 HOUSING VOUCHER 2,222.00 INVOICE: 10215
101895 06/01/25 77911 T 06/01/25 83440010 45904 HOUSING VOUCHER 1,025.00 INVOICE: 10703
101900 06/01/25 77911 T 06/01/25 84440010 45904 HOUSING VOUCHER 1,912.00 INVOICE: 10734
101948 06/01/25 77911 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,418.00 INVOICE: 9921
102052 02/01/25 77911 T 06/01/25 83440010 45904 HOUSING VOUCHER -1,147.00 INVOICE: 10672-D
102109 03/01/25 77911 T 06/01/25 83440010 45904 HOUSING VOUCHER -1,147.00 INVOICE: 10672-D
102114 04/01/25 77911 T 06/01/25 83440010 45904 HOUSING VOUCHER -1,147.00 INVOICE: 10672-D
VENDOR TOTALS 110,615.00 YTD INVOICED 111,938.00 YTD PAID 4,449.00 121412 RABNUB, LLC.
101666 06/01/25 77912 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,311.00 INVOICE: 9251
VENDOR TOTALS 15,497.00 YTD INVOICED 15,497.00 YTD PAID 1,311.00 123212 REAL PROPERTY MANAGEMENT INC.
101963 06/01/25 77913 T 06/01/25 83440010 45904 HOUSING VOUCHER 923.00 INVOICE: 10682
VENDOR TOTALS 13,218.00 YTD INVOICED 13,218.00 YTD PAID 923.00 114801 REAL, JOHN
101858 06/01/25 77914 T 06/01/25 81544100 45904 HOUSING VOUCHER 152.00 INVOICE: 9939
VENDOR TOTALS 3,140.00 YTD INVOICED 3,140.00 YTD PAID 152.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123731 REED, LANCE
101905 06/01/25 77915 T 06/01/25 81544100 45904 HOUSING VOUCHER 545.00 INVOICE: 10767
VENDOR TOTALS 7,708.00 YTD INVOICED 7,708.00 YTD PAID 545.00 120283 RICKS, PATRICIA
101630 06/01/25 77916 T 06/01/25 81544100 45904 HOUSING VOUCHER 827.00 INVOICE: 10552
101631 06/01/25 77916 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,137.00 INVOICE: 5036
101632 06/01/25 77916 T 06/01/25 81544100 45904 HOUSING VOUCHER 784.00 INVOICE: 9451
VENDOR TOTALS 32,639.00 YTD INVOICED 32,639.00 YTD PAID 2,748.00 120616 RIDGWAY, JR., WILLIAM
101902 06/01/25 77917 T 06/01/25 84440010 45904 HOUSING VOUCHER 1,667.00 INVOICE: 10754
101934 06/01/25 77917 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,596.00 INVOICE: 8700
101947 06/01/25 77917 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,568.00 INVOICE: 9823
VENDOR TOTALS 55,163.00 YTD INVOICED 55,163.00 YTD PAID 4,831.00 121872 RIVAS, JR., JOSE N.
101536 06/01/25 77918 T 06/01/25 81544100 45904 HOUSING VOUCHER 878.00 INVOICE: 10523
VENDOR TOTALS 10,635.00 YTD INVOICED 10,635.00 YTD PAID 878.00 120585 RIVERA, STEFANY
101698 06/01/25 77919 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,167.00 INVOICE: 4834
VENDOR TOTALS 13,514.00 YTD INVOICED 13,514.00 YTD PAID 1,167.00 119641 RIVERA, YOLY
101668 06/01/25 77920 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,301.00 INVOICE: 10478
VENDOR TOTALS 15,700.00 YTD INVOICED 15,700.00 YTD PAID 1,301.00 124267 ROPERIA, JITENDER S.
101672 06/01/25 77921 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,349.00 INVOICE: 4701
VENDOR TOTALS 6,755.00 YTD INVOICED 6,755.00 YTD PAID 1,349.00 121526 ROSALES PROPERTY INVESTMENTS INC.

City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 101673 06/01/25 77922 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,164.00 INVOICE: 8695
VENDOR TOTALS 14,723.00 YTD INVOICED 14,723.00 YTD PAID 1,164.00 104881 ROSENBERG, BARBARA
101898 06/01/25 77923 T 06/01/25 83440010 45904 HOUSING VOUCHER 1,550.00 INVOICE: 10717
VENDOR TOTALS 18,600.00 YTD INVOICED 18,600.00 YTD PAID 1,550.00 122999 ROSS MOORE REALTY INC
101965 06/01/25 77924 T 06/01/25 83440010 45904 HOUSING VOUCHER 1,512.00 INVOICE: 10708
VENDOR TOTALS 16,884.00 YTD INVOICED 16,884.00 YTD PAID 1,512.00 123211 ROULETTE, GAIL R.
101839 06/01/25 77925 T 06/01/25 81544100 45904 HOUSING VOUCHER 749.00 INVOICE: 4265
VENDOR TOTALS 9,351.00 YTD INVOICED 9,351.00 YTD PAID 749.00 121988 ROUSSEVE, DARVI
101674 06/01/25 77926 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,712.00 INVOICE: 8691
VENDOR TOTALS 20,385.00 YTD INVOICED 20,385.00 YTD PAID 1,712.00 123578 RT 2, LLC
101872 06/01/25 77927 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 10273
VENDOR TOTALS 19,170.00 YTD INVOICED 19,170.00 YTD PAID 1,661.00 123903 SAINT DANIEL BUILDING LLC.
101927 06/01/25 77928 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,092.00 INVOICE: 4798
VENDOR TOTALS 12,919.00 YTD INVOICED 12,919.00 YTD PAID 1,092.00 123904 SAINT DAVID BUILDING LLC.
101938 06/01/25 77929 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 8980
VENDOR TOTALS 19,200.00 YTD INVOICED 19,200.00 YTD PAID 1,661.00 119012 SAINT MARK PROPERTY LLC.
101679 06/01/25 77930 T 06/01/25 81544100 45904 HOUSING VOUCHER 992.00 INVOICE: 8265
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 11,862.00 YTD INVOICED 11,862.00 YTD PAID 992.00 109912 SALMERON, FAUSTINO & ARACELY
101680 06/01/25 77931 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,947.00 INVOICE: 9666
VENDOR TOTALS 23,194.00 YTD INVOICED 26,056.00 YTD PAID 1,947.00 102029 SAMIA, IMELDA
101563 06/01/25 77932 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,092.00 INVOICE: 4133
VENDOR TOTALS 13,119.00 YTD INVOICED 13,119.00 YTD PAID 1,092.00 115679 SAMMUT, TOM
101717 06/01/25 77933 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,012.00 INVOICE: 9436
VENDOR TOTALS 12,050.00 YTD INVOICED 12,050.00 YTD PAID 1,012.00 117370 SANCHEZ, MANUEL
101580 06/01/25 77934 T 06/01/25 81544100 45904 HOUSING VOUCHER 507.00 INVOICE: 10379
VENDOR TOTALS 8,933.00 YTD INVOICED 8,933.00 YTD PAID 507.00 111243 SANFORD, TERESA
101880 06/01/25 77935 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,868.00 INVOICE: 10557
101929 06/01/25 77935 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,235.00 INVOICE: 8017
101942 06/01/25 77935 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,834.00 INVOICE: 9551
VENDOR TOTALS 62,643.00 YTD INVOICED 62,643.00 YTD PAID 5,937.00 121206 SCOTT, FRED
101682 06/01/25 77936 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,486.00 INVOICE: 10258
101683 06/01/25 77936 T 06/01/25 81544100 45904 HOUSING VOUCHER 791.00 INVOICE: 10770
101684 06/01/25 77936 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,207.00 INVOICE: 9998
VENDOR TOTALS 41,793.00 YTD INVOICED 41,793.00 YTD PAID 3,484.00 106104 SCOTT, FRED A. & EMMA L.
101685 06/01/25 77937 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,151.00 INVOICE: 8030
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 13,917.00 YTD INVOICED 13,917.00 YTD PAID 1,151.00 122385 SCROGGINS, FRANK
101686 06/01/25 77938 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,623.00 INVOICE: 10546
VENDOR TOTALS 18,757.00 YTD INVOICED 18,757.00 YTD PAID 1,623.00 120252 SF KINGS TOWER PROPERTIES LLC.
101687 06/01/25 77939 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,818.00 INVOICE: 10763
101688 06/01/25 77939 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,090.00 INVOICE: 7088
101689 06/01/25 77939 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,396.00 INVOICE: 9453
VENDOR TOTALS 58,185.00 YTD INVOICED 58,185.00 YTD PAID 4,304.00 109678 SHEPHERD, DEREK
101577 06/01/25 77940 T 06/01/25 82044100 45904 HOUSING VOUCHER 2,289.00 INVOICE: 10624
VENDOR TOTALS 25,774.00 YTD INVOICED 25,774.00 YTD PAID 2,289.00 121972 SHORE WEST PROPERTIES, LLC.
101690 06/01/25 77941 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,042.00 INVOICE: 10421
101691 06/01/25 77941 T 06/01/25 81544100 45904 HOUSING VOUCHER 730.00 INVOICE: 8721
101692 06/01/25 77941 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,686.00 INVOICE: 9080
VENDOR TOTALS 43,388.00 YTD INVOICED 43,388.00 YTD PAID 3,458.00 119834 SHORTER, JEFFREY A.
101693 06/01/25 77942 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,552.00 INVOICE: 4596
VENDOR TOTALS 18,453.00 YTD INVOICED 18,453.00 YTD PAID 1,552.00 117711 SIMERAL, STEVE
101694 06/01/25 77943 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,438.00 INVOICE: 10657
101695 06/01/25 77943 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,049.00 INVOICE: 9533
VENDOR TOTALS 39,148.00 YTD INVOICED 39,148.00 YTD PAID 3,487.00 106124 SINGLETON, JANET N
101696 06/01/25 77944 T 06/01/25 81544100 45904 HOUSING VOUCHER 880.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10439
VENDOR TOTALS 10,228.00 YTD INVOICED 10,228.00 YTD PAID 880.00 111337 SMITH, VIOLA M.
101967 06/01/25 77945 T 06/01/25 84440010 45904 HOUSING VOUCHER 1,360.00 INVOICE: 10721
VENDOR TOTALS 16,275.00 YTD INVOICED 16,275.00 YTD PAID 1,360.00 123703 SMR 1 LLC
101883 06/01/25 77946 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,330.00 INVOICE: 10594
VENDOR TOTALS 15,930.00 YTD INVOICED 15,930.00 YTD PAID 1,330.00 104618 SOTO, RUTH
101678 06/01/25 77947 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 8978
VENDOR TOTALS 19,155.00 YTD INVOICED 19,155.00 YTD PAID 1,661.00 93156 SOUTH BAY SENIOR HOUSING CORP.
101697 06/01/25 77948 T 06/01/25 81544100 45904 HOUSING VOUCHER 866.00 INVOICE: 10445
VENDOR TOTALS 9,932.00 YTD INVOICED 9,932.00 YTD PAID 866.00 123779 STANDIFER SR, DELBERT
101907 06/01/25 77949 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,649.00 INVOICE: 10773
101916 06/01/25 77949 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,669.00 INVOICE: 10814
VENDOR TOTALS 34,334.00 YTD INVOICED 34,334.00 YTD PAID 3,318.00 103194 STEPHENSON, RUDDIE L.
101699 06/01/25 77950 T 06/01/25 81544100 45904 HOUSING VOUCHER 896.00 INVOICE: 10359
101700 06/01/25 77950 T 06/01/25 81544100 45904 HOUSING VOUCHER 521.00 INVOICE: 3480
101701 06/01/25 77950 T 06/01/25 81544100 45904 HOUSING VOUCHER 846.00 INVOICE: 9282
VENDOR TOTALS 25,472.00 YTD INVOICED 25,472.00 YTD PAID 2,263.00 116817 SUKARTO, NANY
101703 06/01/25 77951 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,222.00 INVOICE: 4792
101704 06/01/25 77951 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,340.00 INVOICE: 8867
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 101705 06/01/25 77951 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,168.00 INVOICE: 8939
VENDOR TOTALS 68,469.00 YTD INVOICED 68,469.00 YTD PAID 5,730.00 123758 TAYLOR, CLAUDETTE L.
101904 06/01/25 77952 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,617.00 INVOICE: 10766
VENDOR TOTALS 19,077.00 YTD INVOICED 19,077.00 YTD PAID 1,617.00 119666 THE MONTECITO APTS. INVESTMENT, LP
101708 06/01/25 77953 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,547.00 INVOICE: 5024
101709 06/01/25 77953 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,197.00 INVOICE: 5048
VENDOR TOTALS 48,509.00 YTD INVOICED 48,509.00 YTD PAID 2,744.00 124274 THE PALMS AT 120TH STREET LP
101710 06/01/25 77954 T 06/01/25 81544100 45904 HOUSING VOUCHER 891.00 INVOICE: 10858
VENDOR TOTALS 2,198.00 YTD INVOICED 2,198.00 YTD PAID 891.00 119883 TARLOW, MARVIN
101711 06/01/25 77955 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,114.00 INVOICE: 10099
VENDOR TOTALS 13,308.00 YTD INVOICED 13,308.00 YTD PAID 1,114.00 122416 THREE RAINBOWS LLC.
101712 06/01/25 77956 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,769.00 INVOICE: 10547
101713 06/01/25 77956 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,856.00 INVOICE: 10830
101714 06/01/25 77956 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,615.00 INVOICE: 9038
VENDOR TOTALS 46,184.00 YTD INVOICED 46,184.00 YTD PAID 5,240.00 113165 TOBAR, LUIS
101715 06/01/25 77957 T 06/01/25 81544100 45904 HOUSING VOUCHER 562.00 INVOICE: 10596
VENDOR TOTALS 6,738.00 YTD INVOICED 6,738.00 YTD PAID 562.00 122711 TOMI LYNN KATZ FAMILY TRUST
101718 06/01/25 77958 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,139.00 INVOICE: 10512
101719 06/01/25 77958 T 06/01/25 82044100 45904 HOUSING VOUCHER 2,930.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10664
VENDOR TOTALS 48,986.00 YTD INVOICED 48,986.00 YTD PAID 4,069.00 115015 TOWNSEND, LATANYA
101720 06/01/25 77959 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,278.00 INVOICE: 10079
101721 06/01/25 77959 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,538.00 INVOICE: 9332
VENDOR TOTALS 34,065.00 YTD INVOICED 34,065.00 YTD PAID 2,816.00 119386 TRAN, TRINH
101725 06/01/25 77960 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,095.00 INVOICE: 10368
101726 06/01/25 77960 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,445.00 INVOICE: 8934
VENDOR TOTALS 29,414.00 YTD INVOICED 29,414.00 YTD PAID 2,540.00 124310 TRIFECTA CALIFORNIA PROPERTIES, LLC.
101722 06/01/25 77961 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,948.00 INVOICE: 10739
101723 06/01/25 77961 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,579.00 INVOICE: 8855
101724 06/01/25 77961 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,292.00 INVOICE: 9610
VENDOR TOTALS 27,466.00 YTD INVOICED 27,466.00 YTD PAID 5,819.00 124294 TRINITY MANAGEMENT INC.
101727 06/01/25 77962 T 06/01/25 81544100 45904 HOUSING VOUCHER 485.00 INVOICE: 10362
101728 06/01/25 77962 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,388.00 INVOICE: 3849
VENDOR TOTALS 7,492.00 YTD INVOICED 7,492.00 YTD PAID 1,873.00 109127 TRUJILLO, DANIEL
101458 06/01/25 77963 T 06/01/25 81544100 45904 HOUSING VOUCHER 527.00 INVOICE: 8460
VENDOR TOTALS 6,150.00 YTD INVOICED 6,150.00 YTD PAID 527.00 103619 TUCKER, LENVILLE H.
101729 06/01/25 77964 T 06/01/25 82044100 45904 HOUSING VOUCHER 2,253.00 INVOICE: 10536
101730 06/01/25 77964 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,579.00 INVOICE: 7040
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 42,966.00 YTD INVOICED 42,966.00 YTD PAID 3,832.00 107689 UMUKORO, JAMES
101969 06/01/25 77965 T 06/01/25 82044100 45904 HOUSING VOUCHER 871.00 INVOICE: 10450
101970 06/01/25 77965 T 06/01/25 82044100 45904 HOUSING VOUCHER 2,393.00 INVOICE: 10590
101971 06/01/25 77965 T 06/01/25 82044100 45904 HOUSING VOUCHER 2,230.00 INVOICE: 10800
101972 06/01/25 77965 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,744.00 INVOICE: 10810
101973 06/01/25 77965 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,139.00 INVOICE: 10821
101974 06/01/25 77965 T 06/01/25 81544100 45904 HOUSING VOUCHER 2,087.00 INVOICE: 8462
101975 06/01/25 77965 T 06/01/25 81544100 45904 HOUSING VOUCHER 563.00 INVOICE: 9289
102041 05/01/24 77965 T 06/01/25 82044100 45904 HOUSING VOUCHER -1,942.00 INVOICE: 10397-D
102043 06/01/24 77965 T 06/01/25 82044100 45904 HOUSING VOUCHER -1,942.00 INVOICE: 10397-D
VENDOR TOTALS 130,492.00 YTD INVOICED 128,867.00 YTD PAID 8,143.00 123449 VELASQUEZ, ROBERTO
101921 06/01/25 77966 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,189.00 INVOICE: 3157
VENDOR TOTALS 18,762.00 YTD INVOICED 18,762.00 YTD PAID 1,189.00 123143 VIDJAK, FRANK V.
101936 06/01/25 77967 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,257.00 INVOICE: 8812
VENDOR TOTALS 14,153.00 YTD INVOICED 14,153.00 YTD PAID 1,257.00 116891 VISCOT VENTURES, LLC
101976 06/01/25 77968 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,116.00 INVOICE: 9681
VENDOR TOTALS 17,022.00 YTD INVOICED 17,022.00 YTD PAID 1,116.00 123979 WALKER, JENNIFER LEIGH
101756 06/01/25 77969 T 06/01/25 81544100 45904 HOUSING VOUCHER 241.00 INVOICE: 10756
VENDOR TOTALS 2,320.00 YTD INVOICED 2,320.00 YTD PAID 241.00 110341 WALTER, MELVIN E.
101733 06/01/25 77970 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,728.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10233
101734 06/01/25 77970 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,547.00 INVOICE: 10400
101735 06/01/25 77970 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,190.00 INVOICE: 10855
VENDOR TOTALS 49,802.00 YTD INVOICED 49,802.00 YTD PAID 4,465.00 107712 WARD, JULIUS
101559 06/01/25 77971 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,676.00 INVOICE: 10771
101560 06/01/25 77971 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,328.00 INVOICE: 10772
VENDOR TOTALS 34,238.00 YTD INVOICED 34,238.00 YTD PAID 3,004.00 100596 WATSON, HUBERT
101736 06/01/25 77972 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,248.00 INVOICE: 10358
101737 06/01/25 77972 T 06/01/25 81544100 45904 HOUSING VOUCHER 707.00 INVOICE: 10462
101738 06/01/25 77972 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,343.00 INVOICE: 10648
101739 06/01/25 77972 T 06/01/25 83440010 45904 HOUSING VOUCHER 881.00 INVOICE: 10728
101740 06/01/25 77972 T 06/01/25 83440010 45904 HOUSING VOUCHER 1,934.00 INVOICE: 10735
101741 06/01/25 77972 T 06/01/25 84440010 45904 HOUSING VOUCHER 1,761.00 INVOICE: 10757
101742 06/01/25 77972 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,100.00 INVOICE: 10761
101743 06/01/25 77972 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 9106
102046 12/01/24 77972 T 06/01/25 82044100 45904 HOUSING VOUCHER -898.00 INVOICE: 10761-D
102048 01/01/25 77972 T 06/01/25 82044100 45904 HOUSING VOUCHER -898.00 INVOICE: 10761-D
102054 02/01/25 77972 T 06/01/25 82044100 45904 HOUSING VOUCHER -898.00 INVOICE: 10761-D
102110 03/01/25 77972 T 06/01/25 82044100 45904 HOUSING VOUCHER -898.00 INVOICE: 10761-D
102116 04/01/25 77972 T 06/01/25 82044100 45904 HOUSING VOUCHER -898.00 INVOICE: 10761-D
VENDOR TOTALS 142,727.00 YTD INVOICED 142,727.00 YTD PAID 5,891.00 122062 WEAVER, KAREN
101744 06/01/25 77973 T 06/01/25 82044100 45904 HOUSING VOUCHER 2,224.00 INVOICE: 10488
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 26,054.00 YTD INVOICED 26,054.00 YTD PAID 2,224.00 123246 WEIR, JONATHAN
101937 06/01/25 77974 T 06/01/25 81544100 45904 HOUSING VOUCHER 638.00 INVOICE: 8824
VENDOR TOTALS 7,520.00 YTD INVOICED 7,489.00 YTD PAID 638.00 104447 WHISTLER, YUOVENE
101978 06/01/25 77975 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,299.00 INVOICE: 4728
VENDOR TOTALS 15,528.00 YTD INVOICED 15,528.00 YTD PAID 1,299.00 121311 WHITE, FREDDIE
101745 06/01/25 77976 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,061.00 INVOICE: 5094
VENDOR TOTALS 12,325.00 YTD INVOICED 12,325.00 YTD PAID 1,061.00 107451 WIJESIRIWARDENA, LASANTHA
101552 06/01/25 77977 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,220.00 INVOICE: 8899
VENDOR TOTALS 14,216.00 YTD INVOICED 14,216.00 YTD PAID 1,220.00 121801 WILLIAMS, MARSHALL
101586 06/01/25 77978 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,386.00 INVOICE: 9067
VENDOR TOTALS 16,590.00 YTD INVOICED 16,590.00 YTD PAID 1,386.00 111459 WILSON, TERI
100426 05/01/25 77979 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,468.00 INVOICE: 10475
101977 06/01/25 77979 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,468.00 INVOICE: 10475
97375 04/01/25 77979 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,468.00 INVOICE: 10475
97537 01/01/25 77979 T 06/01/25 84440010 45904 HOUSING VOUCHER -1,410.00 INVOICE: 10712-D
97539 02/01/25 77979 T 06/01/25 84440010 45904 HOUSING VOUCHER -1,410.00 INVOICE: 10712-D
97542 03/01/25 77979 T 06/01/25 84440010 45904 HOUSING VOUCHER -1,410.00 INVOICE: 10712-D
VENDOR TOTALS 25,425.00 YTD INVOICED 25,425.00 YTD PAID 174.00 108377 WRIGHT, PAMELA D.
101746 06/01/25 77980 T 06/01/25 84440010 45904 HOUSING VOUCHER 1,396.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10746
101747 06/01/25 77980 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,049.00 INVOICE: 8234
VENDOR TOTALS 27,270.00 YTD INVOICED 27,270.00 YTD PAID 2,445.00 110909 WYNNE, MARJORIE
101581 06/01/25 77981 T 06/01/25 82044100 45904 HOUSING VOUCHER 1,399.00 INVOICE: 10854
101582 06/01/25 77981 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,749.00 INVOICE: 8332
VENDOR TOTALS 26,439.00 YTD INVOICED 26,439.00 YTD PAID 3,148.00 111803 WYNNE, MISTY
101595 06/01/25 77982 T 06/01/25 83440010 45904 HOUSING VOUCHER 2,335.00 INVOICE: 10837
VENDOR TOTALS 12,730.00 YTD INVOICED 12,730.00 YTD PAID 2,335.00 124279 11651 - 11652 YORK AVENUE, LLC.
101562 06/01/25 77983 T 06/01/25 81544100 45904 HOUSING VOUCHER 856.00 INVOICE: 10822
VENDOR TOTALS 6,677.00 YTD INVOICED 6,677.00 YTD PAID 856.00 123707 YORK ROSE LLC
101932 06/01/25 77984 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,834.00 INVOICE: 8422
VENDOR TOTALS 21,720.00 YTD INVOICED 21,720.00 YTD PAID 1,834.00 91877 ZAPF (12318 BIRCH AVE), RODNEY
101670 06/01/25 77985 T 06/01/25 81544100 45904 HOUSING VOUCHER 1,408.00 INVOICE: 10656
VENDOR TOTALS 16,896.00 YTD INVOICED 16,896.00 YTD PAID 1,408.00 115662 ZAPF (12726 TRURO), ROD
101671 06/01/25 77986 T 06/01/25 81544100 45904 HOUSING VOUCHER 950.00 INVOICE: 9963
VENDOR TOTALS 12,003.00 YTD INVOICED 12,003.00 YTD PAID 950.00 REPORT TOTALS 931,221.44

COUNT AMOUNT
TOTAL EFT TRANSFERS 322 931,221.44
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/22/2025 10:14
User: sdixon
Program ID: appdwarr

CHECK: H060125 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION ** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/29/2025 13:07
User: sdixon
Program ID: appdwarr

CHECK: H061025 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121100 LOMBARDO, JEANINE
102477 01/01/24 77987 T 06/10/25 81544100 45904 HOUSING VOUCHER 1,587.00 INVOICE: 4729-1
VENDOR TOTALS 19,884.00 YTD INVOICED 19,884.00 YTD PAID 1,587.00 REPORT TOTALS 1,587.00

COUNT AMOUNT
TOTAL EFT TRANSFERS 1 1,587.00
** END OF REPORT - Generated by Shuntell Dixon **
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Asset Forfeiture Warrants for your approval:

Date Start Ending Warrant type Total $
6/10/25 11042 11047 ASSET FORFEITURE 6,939.34
* Emergency Issue - for ratification only 6,939.34
State of California, County of Los Angeles SS:

The foregoing claims/demands/warrants have been filed with me; each one bearing an endorsement of the officer or employee of the department, requiring same, that the price is correct.

City Treasurer
City Clerk

CITY OF HAWTHORNE
FOR THE MEETING OF JUNE 10, 2025
Warrant #s
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/29/2025 13:01
User: sdixon
Program ID: appdwarr

CHECK: AF061025 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121445 CENICEROS, JESUS
102261 05/19/25 11042 T 06/10/25 23021020 45184 TRAINING 610.64 INVOICE: 042705012025
VENDOR TOTALS 4,400.64 YTD INVOICED 6,650.64 YTD PAID 610.64 124016 EGM FLYING SERVICES
102247 05/14/25 11043 T 06/10/25 23021020 41514 OPERATING SUPPLIES 1,995.00 INVOICE: 012
VENDOR TOTALS 15,365.00 YTD INVOICED 20,860.00 YTD PAID 1,995.00 108048 GALVAN, EDDIE
102266 05/19/25 11044 T 06/10/25 23021020 45184 TRAINING 441.60 INVOICE: 042705012025
VENDOR TOTALS 441.60 YTD INVOICED 736.60 YTD PAID 441.60 107774 HEFFNER, THOMAS
102254 05/19/25 11045 T 06/10/25 23021020 45184 TRAINING 567.50 INVOICE: 042705012025
VENDOR TOTALS 567.50 YTD INVOICED 1,061.36 YTD PAID 567.50 106121 HULTGREN, MARK
102264 05/19/25 11046 T 06/10/25 23021020 45184 TRAINING 441.60 INVOICE: 042705012025
VENDOR TOTALS 441.60 YTD INVOICED 441.60 YTD PAID 441.60 122962 WHOOSTER INC.
102249 05/09/25 11047 T 06/10/25 23021020 40514 CONTRACT SERVICES 2,883.00 INVOICE: 10002011070
VENDOR TOTALS 2,883.00 YTD INVOICED 2,883.00 YTD PAID 2,883.00 REPORT TOTALS 6,939.34

COUNT AMOUNT
TOTAL EFT TRANSFERS 6 6,939.34
** END OF REPORT - Generated by Shuntell Dixon **
AGENDA ITEM NO. 5.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 06/10/2025
Originating Department: Public Works
City Manager: Department Head:

SUBJECT:

RESOLUTION NO. 8534 -- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,

CALIFORNIA, APPROVING THE ANNUAL ENGINEER'S REPORT, DECLARING ITS INTENTION TO LEVY STREET LIGHTING ASSESSMENTS FOR FISCAL YEAR 2025-2026 AND SETTING JUNE 24, 2025 AT 6:00 P.M. AS THE TIME AND DATE OF A PUBLIC HEARING.

RECOMMENDED MOTION:

Staff recommends that the City Council approve Resolution No. 8534.

DISCUSSION:

The City of Hawthorne operates its Street Lighting District under the State Street Lighting Act of 1972 ("Act"), which was codified under Division 15 of the Streets and Highways Code. Pursuant to the Act, the city assesses for street lighting charges on a frontage-foot bases of benefits. The properties with more intense lighting, suchas the properties along the major arterial, pay a higher rate per frontage foot than residential areas. In residential areas, the charges are a flat tariff based on the number and types of lights. The tariff includes all poles, wirings and the cost of maintenance. The assessed rates have not increased in the last 49 years.

The Act requires an annual report from the city engineer recommending the Street Lighting Assessment rates for the new fiscal year. An Engineer's Report was filed with the City Clerk's Office on May 1, 2025.

The Act also requires the City Council to approve or modify the City Engineer's Report and to adopt a resolution of its intention to levy and collect assessment for fiscal year 2025-2026 and set a public hearing on the levy of the assessment.

On May 13, 2025, the City Council adopted Resolution No. 8526, which declared the intention to levy the assessment and set a public hearing. However, Resolution No. 8526 erroneously failed to include a language that expressed the approval or modification of the City Engineer's Report. Resolution No. 8534, corrects the error and calls for the approval of the report and sets for a new public hearing date of June 24, 2025.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

None
FISCAL IMPACT:

The Street Lighting Assessment is estimated to generate $605,111.00 in Fiscal Year 2025--2026. These revenues will pay a portion of the costs of providing energy for street lighting, traffic signal lighting, and administration of the street lighting district.

NOTICING PROCEDURE:

Notice of Public hearing will be published in the Hawthorne Press Tribune on June 12th and June 19th.

ATTACHMENTS
Resolution 8534
City Engineer's Report
- 1 -
RESOLUTION NO. 8534

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA, APPROVING THE ANNUAL
ENGINEER’S REPORT, DECLARING ITS INTENTION TO LEVY
STREET LIGHTING ASSESSMENTS FOR FISCAL YEAR 2025-
2026 AND SETTING JUNE 24, 2025 AT 6:00 P.M. AS THE TIME

AND DATE OF A PUBLIC HEARING
WHEREAS, the City of Hawthorne intends to levy and collect assessments within the City Landscaping and Lighting Assessment District during Fiscal Year 2025-2026; and WHEREAS, pursuant to California Streets and Highways Code section 22622, on April 8, 2025, the City Council of the City of Hawthorne, declared a need for additional lighting and other improvements and ordered the City Engineers to prepare an annual Street Lighting Assessment Report for approval; and
WHEREAS, on May 13, 2025, the City Council approved Resolution No. 8526, “Declaring Its Intention To Levy Street Lighting Assessments For Fiscal Year 2025-2026 And Setting June 10, 2025 At 6:00 P.M. As The Time And Date Of A Public Hearing”; and WHEREAS, the aforesaid Resolution No. 8526 contained certain errors and therefore needs to be repealed, including the noticed public hearing and set a new public hearing date; and WHEREAS, as ordered by the City Council on April 8, 2025, the City Engineer has prepared an annual Street Lighting Assessment Report and filed the report with the City Clerk for its submittal to the City Council’s approval or modifications.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hawthorne does hereby find, determine and order as follows:

Section 1. The City Council of the City of Hawthorne, California, hereby incorporates by reference all the recitals herein and finds that they are true and correct.

Section 2. The City Council of the City of Hawthorne, repeals Resolution No. 8526 adopted on May 13, 2025 in its entirety, including the notice of public hearing contained therein.

Section 3. The City’s Engineer’s Report, including the proposed diagram and assessment contained in the Report, attached herein as exhibit “A” are approved without a modification.

Section 4. That it is the intent of the City Council to levy and collect assessments within the assessment district described in the City Engineer’s Report, attached as Exhibit A, dated May 1, 2025 for the fiscal year 2025-2026, except that there shall be no assessment upon a Federal or State government agency, or another local agency. - 2 -
Section 5. The improvements in the district consist of the public and traffic signal lighting facilities now or which may hereafter be constructed or installed, and the maintenance and servicing thereof.

Section 6. The district is designated as the Street Lighting Maintenance District of the City of Hawthorne and its general location is within the boundaries of the City of Hawthorne.

Section 7. A full and detailed description of the improvements, the boundaries and the assessment district, its zones and the proposed assessments upon assessable lots and parcels of land within the district are contained in the City Engineer’s Report of May 1, 2025, which report is incorporated by reference hereby as though fully set forth herein.

Section 8. That, pursuant to Section 22625 of the Streets and Highways Code of the State of California, on Tuesday, June 24, 2025 at 6:00 p.m., a hearing will be held by the City Council of the City of Hawthorne, California, regarding the levy of the proposed assessment.

The hearing will be held in the City Council Chambers, located at 4455 W. 126th Street, Hawthorne, CA 900250.

Section 9. That there is no increase in assessment from the previous years.

Section 10. That the City Clerk shall give notice of the aforesaid public hearing, causing the Resolution of Intention to be published pursuant to California Streets and Highways Code section 22626.

Section 11. The City Clerk shall certify to the adoption of this Resolution and thereafter the same shall be in full force and effect.

PASSED, APPROVED, and ADOPTED this 10th day of June 2025. ______________________________
ALEX VARGAS, Mayor
City of Hawthorne, California
ATTEST:
______________________________
DAYNA WILLIAMS-HUNTER, City Clerk
City of Hawthorne, California
APPROVED AS TO FORM:
___________________________________
ROBERT M. KIM, City Attorney
City of Hawthorne, California

AGENDA ITEM NO. 6.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 06/10/2025
Originating Department: Police Department
City Manager: Department Head:

SUBJECT:

RESOLUTION NO. 8535, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA, AUTHORIZING AND APPROVING A FIFTH AMENDMENT TO

THE TOW & STORAGE FEE SCHEDULE OF THE NON-EXCLUSIVE TOWING & STORAGE CONTRACT WITH U.S. TOW.

RECOMMENDED MOTION:

Adopt Resolution No. 8535.

DISCUSSION:

On July 25, 2006, the City awarded a primary Non-Exclusive Agreement for Police Referred Towing & Storage Services to U.S. Tow. In accordance therewith, the City Council approved a "Non-Exclusive Towing & Storage Contract" (hereinafter "Contract") with U.S. Tow and authorized the City Manager to execute the Contract. On September 28, 2006, all parties executed the Contract with its respective signatures. Clause No. 10 of the Contract states: "Towing and Storage Fee Schedule" and provides, in pertinent part, the following: "The City Council may from time to time amend by resolution the following Towing and Storage Fee Schedule, which amendment shall then become the Towing and Storage Fee Schedule under this Contract."
On August 12, 2014, the City Council approved the Second Amendment to the Contract with U.S. Tow by increasing the fees for both towing and storage. The 2nd Amendment resulted in an increase for eight categories of towing and eight categories of storage.

On June 12, 2018, the City Council approved the Third Amendment to the Contract with U.S. Tow by increasing the fees for both towing and storage. The 3rd Amendment also allowed for the City Manager to execute the optional extension of the Contract in 2011 for another three year term.

On January 11, 2022, the City Council approved the Fourth Amendment to the Contract with U.S. Tow by increasing the fees for both towing and storage. The 4th Amendment also allowed for the City Manager to execute the optional extension of the Contract for another three year term.

On February 26, 2025, Rajpal Dhillon, the Owner and President of U.S. Tow - Hawthorne, submitted a formal petition for a rate increase for towing and storage of vehicles as well as a request that the Contract be extended for another three year term. Mr. Dhillon represents that the increase in towing and storage fees are necessary due to the rise in their operating costs, along with the fact that the rates for the same services in neighboring cities are higher. The request is for a towing and storage fee increase that is in line with the Consumer Price Index for All Urban Consumers.

FISCAL IMPACT:

None. There is no impact on the General Fund. The increase in towing and storage fees are based on the contractor's charges that are comparable or lower than those of neighboring cities.

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

ATTACHMENTS
Resolution 8535
Resolution 8535 Exhibit A
Resolution 8535 Exhibit B
Resolution 8535 Exhibit C Fifth Amendment
RESOLUTION NO. 8535

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HAWTHORNE, CALIFORNIA, AUTHORIZING AND

APPROVING A FIFTH AMENDMENT TO THE TOW
AND STORAGE FEE SCHEDULE OF THE NONEXCLUSIVE TOWING & STORAGE CONTRACT WITH U.S. TOW.

WHEREAS, on August 8, 2006, the City Council approved a “Non-Exclusive Towing & Storage Contract” (hereinafter “CONTRACT”) with U.S. Tow and authorized the City Manager to execute the contract; and
WHEREAS, on July 28, 2009, the City Council approved the First Amendment to the CONTRACT with U.S. Tow and increased the fees for both towing and storage; and WHEREAS, on August 12, 2014, the City Council approved the Second Amendment to the CONTRACT with U.S. Tow by increasing the fees for both towing and storage; and WHEREAS, on May 23, 2018, U.S. Tow requested the City Manager to consider a Third Amendment to the CONTRACT with U.S. Tow by extending the CONTRACT and also increasing the fees for both towing and storage; and
WHEREAS, on June 12, 2018, the City Council approved the Third Amendment to the CONTRACT with U.S. Tow by increasing the fees for both towing and storage and extending the CONTRACT to 2021; and
WHEREAS, on December 1, 2021, U.S. Tow requested the City Manager to consider a Fourth Amendment to the CONTRACT with U.S. Tow by extending the CONTRACT and increasing the fees for both towing and storage; and
WHEREAS, on January 11, 2022, the City Council approved the Fourth Amendment to the CONTRACT with U.S. Tow by increasing the fees for both towing and storage and extending the CONTRACT to 2025; and
WHEREAS, attached hereto, as Exhibit “A” and incorporated herein by this reference, is the CONTRACT with the 2nd, 3rd, and 4th Amendments to the CONTRACT with U.S. Tow; and WHEREAS, on February 26, 2025, U.S. Tow requested the City Manager to consider a Fifth Amendment to the CONTRACT with U.S. Tow by extending the CONTRACT and also increasing the fees for both towing and storage; and
WHEREAS, Section No. 1 of the CONTRACT provides for the term of the CONTRACT. Section No. 10 of the CONTRACT provides that the City Council may amend the towing and storage fee schedule by Resolution of the City Council; and
WHEREAS, attached hereto, as Exhibit “B” and incorporated herein by this reference, is a comparison of the Towing and Storage Fee schedules before and after the requested increase prepared by U.S. Tow; and
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, hereby resolves as follows:

Section 1. The City Council of the City of Hawthorne hereby incorporates by reference all the recitals herein.

Section 2. The City Council approves the 5th Amendment to the CONTRACT with U.S. Tow attached as Exhibit “C” to Resolution No. 8535 and authorizes the City Manager to execute the 5th Amendment and make any minor changes thereto.

Section 3. The City Clerk shall certify to the adoption of this Resolution and shall cause this Resolution and the City Clerk’s certification to be entered in the Book of Resolutions of the Council of the City.

Section 4. This resolution shall be in full force and effect immediately upon its passage and adoption thereof.

PASSED, APPROVED, AND ADOPTED THIS _____ DAY OF _________________, 2025. ____________________________
ALEX VARGAS, Mayor
City of Hawthorne, California
ATTEST:
________________________________
DAYNA WILLIAMS-HUNTER, City Clerk
City of Hawthorne, California
APPROVED AS TO FORM:
____________________________
ROBERT KIM, City Attorney
City of Hawthorne, California

AMENDMENT NO. 5 TO

AGREEMENT BETWEEN THE CITY OF HAWTHORNE AND
U.S. TOW FOR NON-EXCLUSIVE TOWING AND STORAGE

SERVICES
THIS FIFTH AMENDMENT TO THE AGREEMENT, for non-exclusive towing and storage services, is made and entered into this ______ day of June, 2025, by and between the City of Hawthorne (“CITY”) and U.S.

Tow (“CONTRACTOR”).

RECITALS
A. Reference is hereby made to the Agreement dated September 28, 2006, whereby CONTRACTOR agreed to provide non-exclusive towing and storage services to the CITY.

B. Reference is hereby made to the Agreement to the First Amendment to the Agreement which was approved by the City Council on July 28, 2009.

C. Reference is hereby made to the Agreement to the Second Amendment to the Agreement which was approved by the City Council on August 12, 2014.

D. Reference is hereby made to the Agreement to the Third Amendment to the Agreement which was approved by the City Council on June 12, 2018.

E. Reference is hereby made to the Agreement to the Fourth Amendment to the Agreement which was approved by the City Council on January 11, 2022.

F. This Fifth Amendment to the Agreement amends Section 10, “TOWING AND STORAGE FEE SCHEDULE.”
G. Except as otherwise specifically amended herein, all other terms and conditions contained in the original September 28, 2006 Agreement shall remain in full force and effect.

NOW, THEREFORE, in consideration of the foregoing Recitals, the Agreement of the parties as set forth herein and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows:

Section 1. All recitals stated in the Fifth Amendment are true and correct.

Section 2. “CONTRACT TERM” is hereby deleted and replaced by new Section 1 which shall read as follows:

1. The Contract (“contract” or “agreement”) shall commence on or about August 11, 2006, and continue to August 11, 2027, inclusive of both dates. The contract may be extended by mutual written agreement of both parties for up to one (1) additional three year term.

Section 3. Section 10 “TOWING AND STORAGE FEE SCHEDULE” is hereby deleted and replaced by new Section 10, which shall read as follows:

10. Pursuant to fees charged under the City’s prior police towing and storage agreement, the following Towing and Storage Fee Schedule shall be in effect. The City Council may from time to time amend by resolution the following Towing and Storage Fee Schedule, which amendment shall then become the Towing and Storage Fee Schedule under this Contract. The fees listed below do not include the separate City Administrative Fee and City Permit Charge, as set forth below.

A) Towing and Storage Fee Schedule
1 Tow Light Duty (Standard Vehicles) (Per Hour) $164.00

2. Storage for Standard Vehicles (Per Day) $52.50

3. Dolly surcharge should vehicle require their use $75.00

4. Tow Motorcycles (Per Hour) $164.00

5. Storage Motorcycles (Per Day) $7.00

6. Tow HD Trucks/Trailers Under 20 feet (Per Hour) $264.00

7. Storage HD Trucks/Trailers Under 20 feet (Per Day) $52.50

8. Tow HD Trucks/Trailers Over 20 feet (Per Hour) $264.00

9. Storage HD Trucks/Trailers Over 20 feet (Per Day) $52.50

10. Tow HD Trucks/Trailers Over 40 feet (Per Hour) $382.00

11. Storage HD Trucks/Trailers Over 40 feet (Per Day) $67.00

12. Tow Heavy Duty Which Requires Special Equipment $447.00 (Per Hour)

13. Storage Heavy Duty Which Requires Special Equipment $67.00 (Per Day)

14. Tow Heavy Duty Hazardous (Per Hour) $707.00

15. Storage Heavy Duty Hazardous (Per Day) $67.00

16. Service Calls $82.00

17. Mileage (Per Each Mile) $11.00

18. Tow Major Parts/Components (Per Hour) $164.00

19. Storage Major Parts/Components (Per Day) $8.00
Hourly charge for additional labor to facilitate movement of vehicle(s): 1 hour of tow rate for situation.

Non-business hours: Monday through Friday, 2000 hours to 0700 hours the following day; Saturday, 1900 hours to 0700 hours the following day; Sunday, 1800 hours to 0700 hours the following day.

Lien Sale Processing Charges to be determined by City Attorney and Tow Contractor.

Section 4. Except as otherwise specifically amended by the First Amendment, Second Amendment, Third Amendment, and Fourth Amendment herein, all other terms and conditions contained in the Contract dated September 28, 2006, shall remain in full force and effect.

IN WITNESS WHEREOF, this Fifth Amendment to the Agreement has been executed by their duly authorized representatives.

CITY OF HAWTHORNE U.S. TOW
By _____________________________ By _____________________________ Vontray Norris, City Manger Rajpal Dhillon, President
City of Hawthorne U.S. Tow
Date ___________________________ Date ___________________________

ATTEST APPROVED AS TO FORM
By _____________________________ By _____________________________ Dayna Williams-Hunter, City Clerk Robert Kim, City Attorney City of Hawthorne City of Hawthorne
Date ___________________________ Date ___________________________ AGENDA ITEM NO. 7.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 06/10/2025
Originating Department: Public Works
City Manager: Department Head:

SUBJECT:

Public Hearing pursuant to section 8.14.130 of the Hawthorne Municipal Code regarding the weed abatement and cleaning charges or tax assessed against Union Pacific Railroad Company located at 610 South Main Street, Los Angeles, CA 90014 for the costs of abatement at 2000 block of railroad in the City of Hawthorne.

RECOMMENDED MOTION:

Staff recommends that the City Council conduct the public hearing and make the following determination:

The attached assessed total charge of $60,070 is correct or needs to be modified.

Authorize a lien in the said amount against Union Pacific Railroad Company.

The attached 2025 Weed Abatement Report, marked Exhibit "A," is hereby confirmed and approved, and that the County Tax Collector is hereby authorized to collect the amount of assessments as the same appear on the attached roll.

DISCUSSION:

The overgrown vegetation and trash along the 2000 block of the railroads created blight and sanitation issues. Chapter 8.14 of the Hawthorne Municipal Code (HMC) provides a procedure for the abatement of such conditions, which also includes a process of conducting a hearing to hear the protests by the involved property owner before the cost of the clean-up is assessed against the owner in the form of a lien on the property.

The staff began noticing Union Pacific Railroad Company (Union Pacific) of the overgrown weed and other blighted condition along the railroads commencing in early May. After hearing no response from Union Pacific, pursuant to section 8.14.080 of HMC, the staff had the conditions abated incurring $60,070 in costs. The cost was filed with the city clerk's office and thereafter a Notice of a public hearing was provided for Union Pacific to protest the cost at this hearing. The City Clerk also gave notice of the hearing and the amount of verified expenses.

In the regularly scheduled city council meeting of May 13, 2025, the council approved Resolution No. 8524 that authorized the city to clean the stated areas of the railroad and to conduct a hearing on June 10, 2025
ECONOMIC DEVELOPMENT STRATEGIC PLAN:

None
FISCAL IMPACT:

None. The assessed amount is off-set to the cost to the city for the abatement.

NOTICING PROCEDURE:

Pursuant to HMC sections 8.14.100 and 8.14.120, Notice of Public Hearing and the Notice of Amount of Verified Expenses were mailed to the property owner and posted at three different locations in the City.

ATTACHMENTS
Exhibit A - Weed Abatement Assessment Report

AGENDA ITEM NO. 8.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 06/10/2025
Originating Department: Public Works
City Manager: Department Head:

SUBJECT:

Eucalyptus Park and Ramona Park Improvement (City Project # 24-07) -- Out to Bid.

RECOMMENDED MOTION:

Staff recommends that the City Council approve the Plans and Specifications and authorize the Director of Public Works to advertise for construction bids with a return date of July 22nd, 2025.

DISCUSSION:

The project involves enhancing Eucalyptus Park and Ramona Park in the City of Hawthorne.

Eucalyptus Park, this project will remove and replace the existing play equipment, remove and replace play area rubber base along with construction of perimeter curb, installation of 3 water fountains, improve lighting around play area, refresh the restroom building exterior and interior, refresh the paint for the wading pool, installation of closed circuit security system cameras and associated poles, and the construction of a new recreational soccer field including, all grading and associated earthwork, drainage including sump pump and catch basins, field lighting, solar powered scoreboard and associated structural mount and wiring, relocation of existing utility boxes within soccer field area, security fencing that includes ADA accessible gates and maintenance gate, and 4 in-ground mounted benches (1 will be ADA accessible.)
Ramona Park, this project will remove and replace the existing play equipment, remove and replace play area rubber base and construction of perimeter curb, remove and replace barbecue grills, refresh the paint for the wading pool, refresh restroom building interior and exterior, refresh horseshoe/bocce play area by replacing wooden backboards, adding sand, and repairing the chain-link fence as necessary, installing new shade structure to picnic area per plan and specifications, refresh fitness area floor (i.e. remove existing dirt floor and trash and add decomposed granite), installation of closed circuit security system cameras and associated poles, and re-stripe the existing basketball/pickleball court.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

An upgraded park with modern amenities like playgrounds, picnic areas, and walking paths can attract visitors from neighboring areas. This influx of tourists can lead to increased spending on local businesses such as restaurants, cafes, and shops, thus stimulating economic growth within the City.

FISCAL IMPACT:

None. The approximate cost of $3M will be funded through HUD Fund Section 108.

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

ATTACHMENTS
24-07 Notice Inviting Bids
projects/specs/24-07 Eucalyptus and Ramona Park/Specifications i

NOTICE INVITING BIDS
(A Cash Contract)
Sealed proposals will be received by the City Clerk of the City of Hawthorne, California at the office of the City Clerk, located on the first floor in City Hall, 4455 West 126th Street, Hawthorne, CA 90250 until 4:00 P.M. on TUESDAY, JULY 22ND, 2025.

Proposals will be publicly opened and recorded on a Bid List at 4:15 P.M. of the same day in the City Clerk's office. Bidders, as well as the general public, are invited to view the proceedings.

Proposals will be read at a meeting of the City Council at 6:00 P.M. on TUESDAY, JULY 22ND, 2025 for the following:

EUCALYPTUS PARK AND RAMONA PARK IMPROVEMENT PROJECT
(Project #24-07)

SCOPE OF WORK
Eucalyptus Park, this project will remove and replace the existing play equipment, remove and replace play area rubber base along with construction of perimeter curb, installation of 3 water fountains, improve lighting around play area, refresh the restroom building exterior and interior, refresh the paint for the wading pool, installation of closed circuit security system cameras and associated poles, and the construction of a new recreational field including, all grading and associated earthwork, field lighting, solar powered scoreboard and associated structural mount and wiring, relocation of existing utility boxes within soccer field area, security fencing that includes ADA accessible gate and a maintenance gate, and 4 in-ground mounted benches (1 will be ADA accessible).

Ramona Park, this project will remove and replace the existing play equipment, remove and replace play area rubber base and construction of perimeter curb, remove and replace barbecue grills, refresh the paint for the wading pool, refresh restroom building interior and exterior, refresh horseshoe/bocce play area by replacing wooden backboards, adding sand, and repairing the chain-link fence as necessary, installing new shade structure to picnic area per plan and specifications, refresh fitness area floor (i.e. remove existing dirt floor and trash and add decomposed granite), installation of closed circuit security system cameras and associated poles, and re-stripe the existing basketball/pickleball court.

ESTIMATED QUANTITIES

ITEM DESCRIPTION UNIT APPROXIMATE

QUANTITY

EUCALYPTUS PARK
1 Clearing and Grubbing/Implementation of BMPS/SWPP LS 1 2 Excavation (unclassified) CY 477
3 Soccer field - grading per plans and specs LS 1
projects/specs/24-07 Eucalyptus and Ramona Park/Specifications ii
4 Soccer field fill - gravel TON 360
5 Soccer field fill - sand TON 195
6 Soccer field fill - dirt CY 2,004
7 Soccer field fill – Bermuda grass seed or approved equal LS 1 8 Soccer field - 60 MIL polyvinyl liner per specs LS 1
9 Soccer field non-woven geotextile fabric per specs LS 1 10 Soccer field – catch basins EA 5
11 Soccer field – 4” PVC pipe LF 550
12 Soccer field – 8” PVC pipe LF 260
13 Soccer field – 1” perforated flat drains, AdvanEdge Drain Pipe or approved equal LF 900
14 Soccer field – irrigation system including valves, sprinkler heads, pipes, etc. LS 1 15 Soccer field – lighting, four poles per plan and specs LS 1 16 Soccer field – solar scoreboard and mount LS 1
17 Soccer field accessories including goal posts, striping, and (3) in-ground 15’ long aluminum benches and (1) in-ground 15’ long aluminum ADA accessible bench
LS 1
18 Soccer field – 8’ tall security fence with (1) 4’ wide pedestrian/ADA gate along with their ramps and (1) 6’ wide field maintenance gate per plans and specs
LS 1
19 Soccer field – 6” perimeter curb per plans and specs LS 1 20 Soccer field – sump pump, pumps, and associated plumbing per plans and specs
LS 1
21 Soccer field – relocate all existing utility boxes within soccer field area i.e. water, electric, irrigation, etc. LS 1
22 Drinking fountains per plan and specs including installation EA 3 23 Project Construction Sign EA 1
24 Removal and disposal of existing play equipment, together with their associated footings, rubber and sand LS 1
25 Installation of new play equipment or approved equal and performing all aspects of the work to complete this project in accordance with these plans and specifications or equivalent.

LS 1
26 Installation of rubberized mat and its perimeter curb installation SF 10,000 27 Remove existing paint and crack seal, epoxy, and paint existing wading pool LS 1 28 Refurnish existing bathroom building, including removing and replacing wooden rafters, painting interior and exterior, changing toilet seats, replacing doors, repainting stalls and installing new automatic hand dryers, soap dispensers and baby changing stations
LS 1
29 Remove and replace trash cans EA 10
30 New lighting around play equipment EA 3
31 Closed circuit security system including but not limited to cameras, poles, etc. LS 1
projects/specs/24-07 Eucalyptus and Ramona Park/Specifications iii

ITEM DESCRIPTION UNIT APPROXIMATE

QUANTITY

RAMONA PARK
1 Clearing and Grubbing/Implementation of BMPS/SWPP LS 1 2 Install shaded canopy in proposed shaded picnic area LS 1 3 Install concrete identification markers for each picnic table area (5 total) LS 1 4 Repair existing Decomposed Granite (D.G.) in the Fitness Area, remove all trash, tree roots, etc. and replace with 4” D.G. LS 1
5 Removal and disposal of existing play equipment, together with their associated footings, rubber and sand LS 1
6 Installation of new play equipment or approved equal and performing all aspects of the work to complete this project in accordance with these plans and specifications or equivalent.

LS 1
7 Installation of rubberized mat and its perimeter curb installation SF 13,000 8 Refresh horseshoe/bocce play area – including removal and replacement of existing 4’ chain-link fence, (8) horseshoe backboards, and D.G./sand with sand
LS 1
9 Basketball and pickleball court restoration – removal of existing court paint, new floor paint, and basketball and pickleball striping LS 1 10 Brick Wall Restoration including cracked concrete LF 100 11 Remove existing paint and crack seal, epoxy, and paint existing wading pool LS 1 12 Refurnish existing restrooms – this includes painting interior and exterior, changing toilet seats, replacing entrance doors, replacing stall doors, repainting stalls and installing baby changing stations LS 1
13 Removal, disposal, and replacement of BBQ grills including clean-up per specs or approved equal EA 5
14 Project Construction Sign EA 1
15 Closed circuit security system including but not limited to cameras, poles, etc. LS 1
projects/specs/24-07 Eucalyptus and Ramona Park/Specifications iv

CLASSIFICATION / EXPERIENCE OF CONTRACTORS
Contractors bidding this project must possess a valid State of California A, B and/or C 27 Contractors' License. The Contractor must be able to document five (5) years of satisfactory experience on projects of similar complexity and dollar value.

PRE-BID JOB WALK

A MANDATORY PRE-BID MEETING/JOB WALK WILL BE CONDUCTED
BEGINNING AT EUCALYTPUS PARK, 12011 S INGLEWOOD AVE, HAWTHORNE, CA 90250, AND THEN RAMONA PARK, 4617 W 136TH ST, HAWTHORNE, CA 90250 ON WEDNESDAY, JULY 2ND, 2025 AT 10:00AM. At this time, contractors will have an opportunity to talk to the City's Consultant and the Engineer and Public Works Inspector concerning any aspect of the job or job site. BIDS WILL BE NULL AND VOID IF CONTRACTOR DOES NOT ATTEND THIS PRE-BID WALK.

CERTIFICATION OF OFFEROR/BIDDER REGARDING DEBARMENT
By submitting a bid/proposal under this solicitation, the bidder or offeror certifies that neither it nor its principals are presently debarred or suspended by any Federal department or agency from participation in this transaction.

Certification of Lower Tier Contractors Regarding Debarment The successful bidder, by administrating each lower tier subcontract that exceeds $25,000 as a “covered transaction”, must verify each lower tier participant of a “covered transaction “under the project is not presently debarred or otherwise disqualified from participation in this assisted project, The bidder is to provide a Data Universal Numbering System (DUNS) number. The bidder will accomplish this by:

1. Checking the system for Award Management at website: http://www.sam.gov

2. Collecting a certification statement similar to the Certification of Offeror/Bidder Regarding Debarment, above.

3. Inserting a clause or condition in the covered transaction with the lower tier contract The Contractor is required to obtain an “Active Status”. If the City of Hawthorne later determines that a lower tier participation failed to disclose a higher tier participant that it was excluded or disqualified at the time it entered the covered transaction, the City of Hawthorne may pursue any available remedies, including suspension and debarments of the noncompliant participant.

SUBMISSION OF PROPOSALS
Original proposals must be submitted on the blank forms prepared and furnished for that purpose, which may be obtained at the Department of Public Works, Engineering Division (2nd Floor), Hawthorne City Hall, 4455 West 126th Street, Hawthorne, CA 90250. Bidders may also obtain copies of the Plans and Specifications for the contemplated work at this same location. projects/specs/24-07 Eucalyptus and Ramona Park/Specifications v
No bid will be considered unless it conforms to the Proposal Requirements and Conditions. The City Council of the City of Hawthorne, also referred to as the City, reserves the right to reject any and all proposals. Bids must be returned in the special envelopes provided, marked "SEALED BIDS", and addressed to the City Clerk. Each proposal shall be accompanied by one of the following forms of bidder's security: cash, cashier's check, certified check, or bidder's bond - equal to ten percent (10%) of the bid price.

A list of subcontractors shall be submitted with the bid on the form provided by the City. **NOTE TO PROSPECTIVE BIDDERS: THE COST OF PLANS AND SPECIFICATIONS IS $150.00 (non-refundable).

WAGES AND EQUAL EMPLOYMENT OPPORTUNITY
This proposed Contract is under and subject to Executive Order 11246, as amended, of September 24, 1965, and to the Equal Employment Opportunity (EEO) and Federal Labor Provisions. The EEO requirements, labor provisions, and wage rates are included in the Specifications and Bid documents and are available for inspection at the City Clerk's Office, City Hall, City of Hawthorne.

NOTICE IS FURTHER GIVEN that the City Council has obtained the general federal prevailing rate of per diem wages in accordance with the law to be paid for the construction of the above entitled Works and Improvements. The schedule has been obtain from the U.S. Department of Housing and Urban Development for Community Block Grant Programs of the type and nature proposed by the City, and reference is hereby made to copies thereof on file in the Office of the City Engineer, which said copies are available to any interested party upon request. Further, a copy shall be posted at the job site during the course of construction. All Contractors submitting bids must conform to current federal minimum prevailing wages.

In addition to the Contractor's obligations as to minimum wage rates, the Contractor shall abide by all other provisions and requirements stipulated in Sections 1770-1780, inclusive, of the Labor Code of the State of California, including, but not limited to, those dealing with the employment of registered apprentices. The responsibility of compliance with Section 1777.5 of the Labor Code shall be with the prime contractor.

DBE REQUIREMENTS
The bidder shall make good faith efforts, as defined in Title 49 of the Code of Federal Regulations, Part 26, and the State of California, Department of Transportation Disadvantaged Business Enterprise (DBE) Program Plan.

The City of Hawthorne established an AADPL of 8.2%. The contractor or subcontractor shall not discriminate on the basis of race, color, national origin, or sex in the performance of this contract.

The contractor shall carry out applicable requirements of 49 CFR, Part 26 in the award and administration of DOT-assisted contracts. Failure by the contractor to carry out these requirements is a material breach of this contract, which may result in the termination of this contract or such other projects/specs/24-07 Eucalyptus and Ramona Park/Specifications vi
remedy, as recipient deems appropriate.

NONDISCRIMINATION
In performance of the terms of this contract, the Contractor shall not engage in, nor permit such subcontractors as he may employ from engaging in, discrimination in employment of persons because of the race, color, place of national origin or ancestry, sex, age or religion of such persons.

PERFORMANCE RETENTIONS
The successful bidder will be required to provide for performance security as provided by law.

Requirements for performance retentions may be satisfied by deposit or securities specified in Section 16430 of the Government Code, and in accordance with Section 22300 of the Public Contract Code.

PROJECT INFORMATION
Plans and Specifications are available digitally through the City of Hawthorne’s Citizen Self Service portal:
http://hawthorneca-energovweb.tylerhost.net/apps/selfservice#home .

All contractors will need to create a free account. Once they have created an account then they will need to apply for the Public Works Bid Plans and Specifications. Fill in all necessary information and once the application is submitted the Contractor will receive an invoice (see project information section below for price). Once all fees have been paid the Contractor will then receive three (3) PDFs: 1) general information/provisions PDF, 2) bid proposal forms (see SUBMISSION OF PROPOSALS section below for instructions on how to submit all proposals) and 3) specifications/plans PDF.

If you have any questions regarding this project, please contact the Project Engineer, Itzel Estrada in the Department of Public Works, Engineering Division, at (310) 349-2980, or via email at [email protected].

AGENDA ITEM NO. 9.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 06/10/2025
Originating Department: City Manager
City Manager: Department Head:

SUBJECT:

Agreement with the City of Gardena for Paratransit Services RECOMMENDED MOTION:

That the City Council approve and authorize the City Manager to execute an agreement with the City of Gardena to provide paratransit services for eligible Hawthorne residents from Fiscal Year 2025/2026 and 2026/2027, for an amount not to exceed $660,000.00, subject to the availability of funds in each fiscal year.

DISCUSSION:

The City of Gardena provides paratransit services to eligible riders, including elderly individuals and persons with disabilities. Hawthorne has historically participated in this program to ensure essential transportation services for these community members.

Under the proposed agreement:

Service Provision: Gardena, or its contractors, will furnish paratransit services within the designated service areaand times,as detailed in Exhibit C (Service Requirements)and Exhibit D (Service Area Map). Gardena will administer, monitor,and evaluate the service.

Civil Rights Compliance: Hawthorne and Gardenaaffirm their commitment to ensuring no patron is excluded or discriminated against based on race, color, or national origin, in accordance with Title VI of the Civil Rights Act of 1964.

Term: July 1, 2025, through June 30, 2026 and July 1, 2026, through June 30, 2027.

Routing and Scheduling: Gardenaand Hawthorne have jointly established service requirements and areas.

Adjustments to improve service will be jointly planned and documented by mutualconsent.

Fares:
$0.75 per one-way ride for elderly and disabled persons.

Escorts of persons with disabilities will not be charged.

TAP cards may be accepted at Gardena's discretion.

Fare revenue will be retained by Gardenato partially fund operations.

Hawthornemay provide passes or vouchers in lieu of cash fares.

Cost and Payment:

Hawthorne will pay Gardenathe actual per-ride cost, less fares collected, based on Gardena's monthly overall operatingcosts divided by total one-way ridership.

Gardena will invoice Hawthornemonthly.

The totalmaximum obligation over the two-year term is $660,000 ($330,000 per fiscalyear), subject to annual budgetallocations.

Staff recommends approvingthe agreement with the City of Gardenato continue providing essential paratransit services for Hawthorne residents.This agreementaligns with the City's commitment to accessibility, mobility,and equity for allcommunity members.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

N/A
FISCAL IMPACT:

Fundingis included in the City's adopted budgets for each fiscalyear duringthe term of the agreement. Payments will not exceed $330,000 per year, totaling $660,000 over the agreement term, contingent on available funds.

NOTICING PROCEDURE:
72 hours

ATTACHMENTS
von

COOPERATIVE AGREEMENT

BY AND BETWEEN

CITY OF HAWTHORNE
AND

CITY OF GARDENA
FOR
FISCAL YEARS 2025-2026 and 2026-2027

TABLE OF CONTENTS

SECTION PAGE
AGREEMENT………………………………………………………………………………………………………….. 1
EXHIBIT A – SCOPE OF SERVICE

1. SERVICE……………………………………………………....………………………………………….……… 3

2. Term of SERVICE……………………………………………………..…….………………………………… 3

3. Routing and Scheduling…………………………………………………………………………………… 3

4. Fares…………………………………………………………………………..…………………………………... 3

5. Payment for SERVICE……………………………………..…………………............................... 4

6. Marketing………………………………………………………………….……………………………………. 4

7. Safety Program……………………………………………………………………………………………….. 5

8. Personnel and Operations………….……………………………...…………………………………... 5

9. Equipment Requirements……………………………….………....…………………………………... 5

10. Recordkeeping and Reporting ………………………………………………………………………... 6

11. Audit and Reimbursement…………………………………………………………………………….… 6 EXHIBIT B – GENERAL REQUIREMENTS

1. Interpretation of AGREEMENT…………………………..……………………………………….……. 7 A. Ambiguities or Discrepancies………………….…………………………………………... 7 B. Definitions…………………………………………………………………………………………... 7
C. Headings……………………………………………………………………………………………… 8

2. Standard Terms and Conditions Pertaining to Agreement Administration........ 8 A. Amendments………………………………………………………………………………………. 8
B. Budget Reduction…………………………………………………………………..……………. 9
C. Compliance with Applicable Laws……………………………………………….……... 9 D. Compliance with Civil Rights Laws….…………………………………..….……………. 10 E. Employment Eligibility Verification ………………………………………….…………… 10 F. No Payment for Services Provided Following
Expiration/Suspension/Termination of AGREEMENT..…………………….…. 10 G. Notice to Employees Regarding the Federal Earned Income Credit…...... 11 H. Recordkeeping………………………………………………………………………………………. 11
I. Recycled-Content Paper Products……………………………………….................... 11 J. Warranty Against Contingent Fees……………………………………….………………… 11

3. Terminations………………………………………………………………………………………………….….. 12 A. Termination/Suspension of AGREEMENT.…………………….……………….….…… 12 B. Termination/Suspension for Improper Consideration………………….………… 12 C. Termination/Suspension for Nonappropriation of Funds……….….….…….… 12

4. Indemnification and Insurance Requirements……………………….……………………….….. 13 Exhibit C – SERVICE REQUIREMENTS…….……..…………………........................................ 17 Exhibit D – SERVICE AREA MAP…………………………………………………………………….…….….. 18 Exhibit E – EVIDENCE OF INSURANCE PROGRAMS …………………………………………..……. 19 1 of 19

AGREEMENT
THIS Cooperative Agreement made and entered into by and between the CITY OF GARDENA, (hereinafter referred to as GARDENA), and the CITY OF HAWTHORNE, (hereinafter referred to as HAWTHORNE):

WITNESSETH
WHEREAS, GARDENA and HAWTHORNE agree that it is in the public interest to continue to provide paratransit service to the eligible elderly (sixty [60] years and older) and persons with disabilities in the area known as HAWTHORNE, and GARDENA as defined in this AGREEMENT and Exhibit A (hereinafter referred to as SERVICE); and WHEREAS, HAWTHORNE is willing to finance HAWTHORNE'S jurisdictional share of the cost of SERVICE for the term of this AGREEMENT using HAWTHORNE'S Proposition A Local Return transit funds; and
WHEREAS, because of GARDENA/HAWTHORNE joint program set forth herein, GARDENA shall apply for and the Los Angeles County Metropolitan Transportation Authority (LACMTA) may grant a Proposition A Discretionary Incentive Fund grant through its Subregional Paratransit Grant Program.

NOW, THEREFORE, in consideration of the mutual benefits to be derived by GARDENA and HAWTHORNE and of the promises herein contained, it is hereby agreed as follows:

FIRST: GARDENA agrees to provide SERVICE as described in AGREEMENT and Exhibit A.

SECOND: This AGREEMENT, together with Exhibit A, Scope of SERVICE; Exhibit B, General Requirements; Exhibit C, SERVICE Requirements;
Exhibit D, SERVICE Area Map; all attached hereto, constitute the entire AGREEMENT.

THIRD: The term of SERVICE under this AGREEMENT shall be for the period of July 1, 2024, through June 30, 2026.

FOURTH: HAWTHORNE'S maximum obligation under this AGREEMENT is six hundred and sixty thousand dollars and 00/100 Dollars ($660,000.00). The budget for each fiscal year will be three hundred and thirty thousand and 00/100 Dollars ($330,000.00).

HAWTHORNE'S obligation under this AGREEMENT, and GARDENA’s obligation to provide service, are subject to availability of funds in each fiscal year.

IN WITNESS WHEREOF, the parties hereto have caused this AGREEMENT to be executed by their respective officers, duly authorized, by the CITY OF GARDENA on ______________, and by the City of Hawthorne on ______________, 2025, pursuant to authority delegated by the CITY COUNCIL of the CITY OF HAWTHORNE.
2 of 19

CITY OF GARDENA CITY OF HAWTHORNE
APPROVED AS TO FORM: By__________________________________ Director
By ____________________________
Deputy
By ____________________________ By__________________________________ Mayor Mayor
ATTEST:

By ____________________________ By__________________________________ City Clerk City Clerk
By ____________________________ APROVED AS TO FORM:

City Attorney
By__________________________________
City Attorney
3 of 19
EXHIBIT A – SCOPE OF SERVICE

1. SERVICE
GARDENA shall provide eligible riders with paratransit service. GARDENA or its contractor(s) shall furnish SERVICE at such times and places as may be requested according to Exhibit C, SERVICE Requirements and Exhibit D, SERVICE Area Map.

GARDENA shall administer, monitor, and evaluate SERVICE.

HAWTHORNE is committed to ensuring that no patron is excluded from participation in, or denied the benefits of, its services on the basis of race, color or national origin as protected by law including Title VI of the Civil Rights Act of 1964, as amended. The GARDENA hereby asserts its commitment and assures it will comply.

2. Term of SERVICE
The term of SERVICE under this AGREEMENT shall be for the period of July 1, 2024, through June 30, 2026.

3. Routing and Scheduling
GARDENA and HAWTHORNE have cooperatively established SERVICE requirements and SERVICE area within GARDENA'S available transportation capacity as described in Exhibits C and D. If the SERVICE may be improved by revisions to scheduling, vehicle assignment, fleet size, or area served, the HAWTHORNE Director of Recreation and Community Services (hereinafter referred to as DIRECTOR), and GARDENA shall plan and institute such changes jointly upon mutual consent and documented by correspondence between the parties.

4. Fares
GARDENA shall charge a fare of 75/100 Dollars ($0.75) per one-way ride for all elderly and persons with disabilities within SERVICE area. Escorts of persons with disabilities shall not be charged a fare. At its discretion, GARDENA may accept payment by Transit Access Pass (TAP) cards.

The fare revenue shall be retained by GARDENA to fund a part of total SERVICE operating costs. HAWTHORNE may request and GARDENA shall accept passes or vouchers issued by HAWTHORNE in lieu of the cash fares specified herein. If it is determined that SERVICE may be improved by revisions to fares, HAWTHORNE and GARDENA may plan and institute such changes jointly upon mutual written consent within the terms of this AGREEMENT after holding any public hearing(s) required by law. 4 of 19

5. Payment for SERVICE
A. SERVICE Cost
HAWTHORNE agrees to pay upon receipt of invoice and documentation thereof from GARDENA, the actual per-ride cost of each ride provided to HAWTHORNE community residents, less all cash fares collected up to the maximum obligation amount per fiscal year set forth in the following Subsection B. below, subject to HAWTHORNE'S right to audit in Section 11 of this AGREEMENT. The per-ride cost shall be calculated monthly based on GARDENA'S actual overall SERVICE operating costs divided by total monthly one-way ridership. Overall SERVICE operating costs shall consist of the cost of marketing the program; providing, operating, and maintaining vehicles, drivers, dispatchers, and other necessary personnel; insurance; and direct administrative overhead costs based on GARDENA records.

B. Maximum Obligation
HAWTHORNE'S maximum obligation under this AGREEMENT six hundred and sixty thousand dollars and 00/100 Dollars ($660,000.00). The budget for each fiscal year will be three hundred and thirty thousand and 00/100 Dollars ($330,000.00).). HAWTHORNE'S obligation under this AGREEMENT are subject to availability of funds in each fiscal year.

C. Proposition A Discretionary Fund Grant
GARDENA shall apply with LACMTA for a Proposition A Discretionary Fund Grant in the maximum amount possible. Should GARDENA receive the grant, GARDENA shall apply funds to improve SERVICE or to coordinate transportation services. GARDENA shall provide HAWTHORNE with its short-range transit plan, which will suffice as documentation via the budget of the plan that funds are applied to SERVICE.

D. Invoices for SERVICE
GARDENA shall submit invoices for payment along with the Monthly Service Report and documentation, in the form and number required by HAWTHORNE, within 30 calendar days of the end of each month. Subject to acceptance and approval of invoice by HAWTHORNE, payment will normally be made within 30 calendar days of approval.

6. Marketing
GARDENA shall work with HAWTHORNE in promoting SERVICE to eligible HAWTHORNE community residents. All promotional material specifically disseminated to 5 of 19
HAWTHORNE community residents shall include the following: "This service is financed through funds provided by the CITY OF HAWTHORNE."

7. Safety Program
GARDENA or its contractor(s) shall provide regularly scheduled and on-going formal safety instructions for all operating personnel assigned to perform any activities under this AGREEMENT. Such personnel shall be required to attend regularly- scheduled safety meetings at least twice a year or as required by existing regulations.

8. Personnel and Operations
Compensation of all personnel assigned to perform SERVICE under this AGREEMENT shall be in accordance with all applicable Federal, State, and local ordinances and laws, including, but not limited to, the Immigration Reform and Control Act of 1986 (P.L. 99- 603). Such personnel shall treat passengers in a courteous manner, be clean and neatly dressed, and be trained in the handling of the elderly and persons with disabilities.

All personnel who are likely to be in contact with the public shall be trained to give accurate information concerning the operations of SERVICE. Upon notice from DIRECTOR concerning unacceptable conduct, demeanor, or appearance of such persons employed by GARDENA or GARDENA'S contractor(s), GARDENA shall take steps necessary to alleviate the cause of concern to DIRECTOR and shall advise DIRECTOR of the steps taken.

HAWTHORNE shall have the right to have authorized HAWTHORNE personnel board any SERVICE vehicle for the purpose of monitoring SERVICE or inspecting vehicle. GARDENA shall have the right to request DIRECTOR to advise GARDENA prior to such action.

GARDENA shall work cooperatively with HAWTHORNE to correct on a timely basis any deficiencies or institute improvements noted by HAWTHORNE personnel or inspectors.

GARDENA and/or its contractor(s) shall have the right to refuse SERVICE to any or all passengers if passenger activity will in any way impair the safe operation of any vehicle operating under SERVICE.

9. Equipment Requirements
GARDENA and/or its contractor(s) shall supply sufficient and adequate vehicles and spare vehicles in the event regularly assigned vehicles break down, and a two-way communication dispatch system to ensure the consistent fulfillment of the terms of this AGREEMENT. All vehicles and equipment shall be maintained in good and clean condition, including air conditioning and lift-equipment. The cost of spare vehicles shall be included in GARDENA'S or its contractor's(s') actual overall SERVICE operating costs. GARDENA'S and/or its contractor's(s') equipment and facilities shall meet all requirements of applicable Federal, State, and local laws, including, but not limited to, the Americans with Disabilities Act of 1990.
6 of 19
Further, should GARDENA provide SERVICE by using contractor(s), GARDENA shall actively monitor its contractor's(s') compliance with this AGREEMENT, including the above-mentioned equipment requirements and shall, at all times during the term of this AGREEMENT, ensure that such requirements are satisfied.

10. Recordkeeping and Reporting
GARDENA will provide access to daily ridership logs (i.e., drivers' and dispatchers' logs) or other operational records for SERVICE deemed necessary by DIRECTOR and shall provide copies thereof upon specific request by DIRECTOR. GARDENA shall keep records of all operating costs of SERVICE in accordance with strict accounting procedures. All accidents, defined by law as reportable accidents, involving SERVICE equipment or personnel while operating with HAWTHORNE passengers shall be immediately reported to DIRECTOR. GARDENA shall maintain such operating and fiscal records as necessary to comply with LACMTA Proposition A requirements and procedures and shall maintain all records on file for a minimum of five years following the term of this AGREEMENT. GARDENA shall be responsible for collection of National Transit Database (NTD) data on behalf of HAWTHORNE. GARDENA shall prepare and submit quarterly and annual NTD reports, including HAWTHORNE areas served, in accordance with the Federal Transit Administration NTD guidelines to LACMTA with a copy forwarded to DIRECTOR upon request.

11. Audit and Reimbursement
If, at any time during the term of this AGREEMENT or at any time after the expiration or termination of this AGREEMENT, authorized representatives of HAWTHORNE conduct an audit of GARDENA or GARDENA'S Contractor(s) regarding the services provided to HAWTHORNE per terms of this AGREEMENT and if such audit finds that HAWTHORNE'S dollar liability for such services is less than payments made by HAWTHORNE to GARDENA, then GARDENA agrees that the difference shall be either:
1) repaid immediately by GARDENA to HAWTHORNE by cash payment, or 2) at DIRECTOR'S option, credited against any amounts due by GARDENA to HAWTHORNE, or against any future payments hereunder to GARDENA. If such audit finds that HAWTHORNE'S dollar liability for services provided hereunder is more than payments made by HAWTHORNE to GARDENA, then the difference shall be paid to GARDENA by HAWTHORNE by cash payment provided that in no event shall HAWTHORNE'S maximum obligation, as set forth in this AGREEMENT, be exceeded. 7 of 19
EXHIBIT B – GENERAL REQUIREMENTS

1. Interpretation of AGREEMENT
A. Ambiguities or Discrepancies
Both parties have either consulted or had the opportunity to consult with legal counsel regarding the terms of this AGREEMENT and are fully cognizant of all terms and conditions herein. Should there be any uncertainty, ambiguity, or discrepancy in the terms or provisions hereof, or should any misunderstanding arise as to the interpretation to be placed upon any position hereof or the applicability of the provisions hereunder, neither party shall be deemed as the drafter of this AGREEMENT and the uncertainty, ambiguity, or discrepancy shall not be construed against either party.

B. Definitions
Whenever in the AGREEMENT, Scope of Service, Terms, Requirements, and/or Conditions the following terms are used, the intent and meaning shall be interpreted as follows:

AGREEMENT The written agreement covering the performance of the SERVICE and the furnishing of labor, materials, supervision, and equipment in the performance of the SERVICE.

CITY COUNCIL The HAWTHORNE City Council.

GARDENA The CITY OF GARDENA.

Contractor The person or persons, sole proprietor, partnership, joint venture, corporation or other entity that has entered into an agreement or contract with the GARDENA to perform or execute the SERVICE covered herein.

HAWTHORNE The CITY OF HAWTHORNE, and/or CITY OF HAWTHORNE Department of Recreation and Community Services.

HAWTHORNE's Chief Executive Officer Chief Executive Officer for the CITY OF HAWTHORNE appointed by the CITY COUNCIL.

Day Calendar day(s) unless otherwise specified.

DIRECTOR The Chief of General Services- Public Works of the CITY OF HAWTHORNE or his/her designee.

Fiscal Year The 12-month period beginning July 1st and ending the following June 30th.
8 of 19
Recreation and Community Services CITY OF HAWTHORNE Department of Recreation and Community Services.

SERVICE The entire contemplated SERVICE work scope prescribed in the Scope of Service and covered by this AGREEMENT.

Specifications The directions, provisions, and requirements contained herein, as supplemented by such special provisions as may be necessary pertaining to method, manner, and place of performing the work under this AGREEMENT.

Subcontract An agreement by Contractor to employ a Subcontractor at any tier; to employ or agree to employ a Subcontractor at any tier.

Subcontractor Any individual, person or persons, sole proprietor, firm, partnership, joint venture, company, corporation, or other legal entity furnishing supplies, services of any nature, equipment, and/or materials to the Contractor in furtherance of the Contractor's performance of this agreement, at any tier, under oral or written agreement.

C. Headings
The headings herein contained are for convenience and reference only and are not intended to define or limit the scope of any provision thereof.

2. Standard Terms and Conditions Pertaining to AGREEMENT Administration A. Amendments

1. For any change, which affects the scope of service, AGREEMENT sum, payments, or any term or condition included in this AGREEMENT, an amendment shall be prepared and executed by GARDENA and CITY COUNCIL or if delegated by CITY COUNCIL, the DIRECTOR and GARDENA.

2. CITY COUNCIL or HAWTHORNE's Chief Executive Officer or designee may require the addition and/or change of certain terms and conditions in this AGREEMENT during the term of this AGREEMENT. HAWTHORNE reserves the right to add and/or change such provisions as required by CITY COUNCIL or the Chief Executive Officer. To implement such changes, an amendment to this AGREEMENT shall be prepared by Recreation and Community Services for execution by GARDENA and DIRECTOR.

3. HAWTHORNE may, at its sole discretion, authorize extensions of time to this AGREEMENT'S term. GARDENA agrees that such extensions of time shall not change any other term or condition of this AGREEMENT during the period of such extensions. To implement an extension of time, an amendment to this AGREEMENT shall be prepared and executed by 9 of 19
GARDENA and CITY COUNCIL or if delegated by CITY COUNCIL, DIRECTOR and GARDENA. To the extent that extensions of time for GARDENA performance do not impact either scope or cost of this AGREEMENT, DIRECTOR may, at her sole discretion, grant GARDENA extensions of time provided; however, the aggregate of all such extensions during the life of this AGREEMENT shall not exceed 60 days.

B. Budget Reduction
In the event that the CITY COUNCIL adopts, in any fiscal year, a HAWTHORNE budget, which provides for reduction in the salaries and benefits paid to the majority of HAWTHORNE employees or imposes similar reductions with respect to HAWTHORNE contracts, HAWTHORNE reserves the right to reduce its payment obligation under this AGREEMENT correspondingly for that fiscal year and any subsequent fiscal year during the term of this AGREEMENT (including any extensions) and the services to be provided by GARDENA under this AGREEMENT shall also be reduced correspondingly. HAWTHORNE'S notice to GARDENA regarding said reduction in payment obligation shall be provided within 30 calendar days of the CITY COUNCIL'S approval of such actions. Except as set forth in the preceding sentences, GARDENA shall continue to provide all of the services set forth in this AGREEMENT.

C. Compliance with Applicable Laws

1. GARDENA, or its Contractor, shall comply with all applicable Federal, State and local laws, rules, regulations, ordinances, or directives, and all provisions required thereby to be included in this AGREEMENT are hereby incorporated by reference. This AGREEMENT shall be governed by, and construed in accordance with the laws of the State of California.

To the maximum extent permitted by applicable law, GARDENA and HAWTHORNE agree and consent to the exclusive jurisdiction of the courts of the State of California for all purposes concerning this AGREEMENT and further agree and consent that venue of any action brought in connection with or arising out of this AGREEMENT, shall be exclusively in HAWTHORNE.

2. GARDENA, or its Contractor, shall defend, indemnify and hold HAWTHORNE harmless from and against any and all liability, damages, costs, expenses including, but not limited to, defense costs and attorney's fees arising from, or related to, any alleged violation on the part of GARDENA or its employees, agents, or Contractors of any such laws, rules, regulations, ordinances, or directives.

3. GARDENA, or its Contractor, will at its sole cost and expense, register and license such buses, bus equipment, and drivers as may be necessary or 10 of 19
required to operate said buses and bus equipment on public roads and streets.

D. Compliance with Civil Rights Laws
GARDENA hereby assures that it will comply with its civil rights obligations under the California Government Code section 12900 et seq. and Chapter 21 of the Civil Rights Act of 1964, as provided in 42 USC Sections 2000e et seq., to the end that no person shall, on the grounds of race, religious creed, color, sex, religion, age, condition of physical disability, marital status, sexual orientation, or national origin be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under this AGREEMENT or under any project, program, or activity supported by this AGREEMENT. GARDENA shall comply with its Equal Employment Opportunity Certification.

E. Employment Eligibility Verification

1. GARDENA warrants that it fully complies with all Federal and State statutes and regulations of all of its employees performing work under this AGREEMENT. GARDENA shall obtain from all covered employees performing services hereunder, all verification and other documentation of employment eligibility status required by Federal and State statutes and regulations including, but not limited to, the Immigration Reform and Control Act of 1986 (P.L. 99-603), or as they currently exist and as they may be hereafter amended. GARDENA shall retain all such documentation for all covered employees for the period prescribed by law.

2. GARDENA shall indemnify, defend, and hold harmless, HAWTHORNE, its CITY COUNCIL, agents, officers, and employees from employer sanctions and any other liability, which may be assessed against GARDENA or HAWTHORNE or both in connection with any alleged violation of Federal or State statutes or regulations pertaining to the eligibility for employment of persons performing services under this AGREEMENT.

F. No Payment for Services Provided Following Expiration/Suspension/ Termination of

AGREEMENT
GARDENA shall have no claim against HAWTHORNE for payment of any money or reimbursement, of any kind whatsoever, for any service provided by GARDENA after the expiration, suspension, or termination of this AGREEMENT.

Should GARDENA receive any such payment, it shall immediately notify HAWTHORNE and shall immediately repay all such funds to HAWTHORNE.

Payment by HAWTHORNE for services rendered after
expiration/suspension/termination of this AGREEMENT shall not constitute a 11 of 19
waiver of HAWTHORNE'S right to recover such payment from GARDENA. This provision shall survive the expiration/suspension/termination of this AGREEMENT.

G. Notice to Employees Regarding the Federal Earned Income Credit GARDENA shall notify its employees, and shall require each Contractor to notify its employees, that they may be eligible for the Federal Earned Income Credit under the Federal income tax laws. Such notice shall be provided in accordance with the requirements set forth in Internal Revenue Service Notice 1015 (Exhibit E).

H. Recordkeeping
GARDENA will retain all records relating to this AGREEMENT for a minimum period of two years following expiration or termination hereof. All such records shall be available for inspection by designated auditors of HAWTHORNE at reasonable times during normal working hours. Records shall be in accordance with the State Uniform System of Accounting.

I. Recycled-Content Paper Products
Consistent with CITY COUNCIL policy to reduce the amount of solid waste deposited at HAWTHORNE landfills, GARDENA agrees to use recycled-content paper to the maximum extent possible for this SERVICE.

J. Warranty Against Contingent Fees

1. GARDENA warrants that no person or selling agency has been employed or retained to solicit or secure this AGREEMENT upon an agreement or understanding for a commission, percentage, brokerage, or contingent fee, excepting bona fide established commercial or selling agencies maintained by GARDENA for the purpose of securing business.

2. For breach or violation of this warranty, HAWTHORNE shall have the right, in its sole discretion, to terminate this AGREEMENT for default, deduct from this AGREEMENT price or consideration, or otherwise recover, the full amount of such commission, percentage, brokerage, or contingent fee.
12 of 19

3. Termination
A. Termination/Suspension of AGREEMENT
Each party reserves the right to suspend or terminate any or all portions of SERVICE in this AGREEMENT for any reason, without further obligation to the other party except as provided in this AGREEMENT, upon giving thirty (30) calendar day's written notice to the other party.

B. Termination/Suspension for Improper Consideration

1. DIRECTOR may, by written notice to GARDENA, immediately suspend or terminate the right of GARDENA to proceed under this AGREEMENT if it is found that consideration, in any form, was offered or given by GARDENA, either directly or through an intermediary, to any HAWTHORNE officer, employee, or agent with the intent of securing this AGREEMENT or securing favorable treatment with respect to the award, amendment or extension of this AGREEMENT, or the making of any determinations with respect to GARDENA'S performance pursuant to this AGREEMENT. In the event of such suspension or termination, HAWTHORNE shall be entitled to pursue the same remedies against GARDENA as it could pursue in the event of default by GARDENA.

2. GARDENA shall immediately report any attempt by a HAWTHORNE officer or employee to solicit such improper consideration. The report shall be made to HAWTHORNE manager charged with the supervision of the employee.

3. Among other items, such improper consideration may take the form of cash, discounts, services, the provision of travel or entertainment, or tangible gifts.

C. Termination/Suspension for Nonappropriation of Funds Notwithstanding any other provision of this AGREEMENT, HAWTHORNE shall not be obligated for GARDENA'S performance hereunder or by any provision of this AGREEMENT during any of HAWTHORNE'S fiscal years following the fiscal year in which the AGREEMENT is executed unless and until CITY COUNCIL appropriates funds for this AGREEMENT in HAWTHORNE'S budget for each such future fiscal year. In the event that funds are not appropriated for this AGREEMENT, then this AGREEMENT may be suspended or terminated as of June 30 of the last fiscal year for which funds were appropriated. HAWTHORNE will notify GARDENA in writing of any such non-allocation of funds at the earliest possible date. 13 of 19

4. Indemnification and Insurance Requirements
A. In addition to all other indemnities in favor of HAWTHORNE in this AGREEMENT, GARDENA shall indemnify, defend, and hold harmless HAWTHORNE, CITY COUNCIL, its officers, agents, employees, and its special districts, from and against any and all liability, expense, including defense costs and legal fees, and claims for damages of any nature whatsoever including, but not limited to, bodily injury, death, or property damage arising from or connected with any alleged act or omission of GARDENA, or its contractor(s) in connection with the SERVICE, including, but not limited to maintenance of equipment or operation of SERVICE, including any workers' compensation suits, liability, or expense.

GARDENA expressly waives application of Government Code Section 895.2, which provides for joint and several liabilities of public entities entering into agreements absent inclusion of an indemnity provision to the contrary. The provisions of Section 2778 of the California Civil Code are made a part hereof.

In addition, without limiting the GARDENA'S foregoing indemnity in favor of HAWTHORNE, if GARDENA provides SERVICE through a Contractor, GARDENA shall use its best effort to include in its contract with any Contractor(s) providing SERVICE under this AGREEMENT a provision with the above terms whereby the Contractor(s) agree(s) to indemnify, defend, and hold harmless HAWTHORNE, CITY COUNCIL, its officers, agents, employees, and special districts, as third-party beneficiaries, on the same basis the GARDENA indemnifies, defends, and holds harmless the HAWTHORNE under this AGREEMENT.

B. Without limiting GARDENA'S and GARDENA Contractor's indemnification of HAWTHORNE, during the term of this AGREEMENT, GARDENA shall provide and maintain, or if GARDENA'S Contractor provides SERVICE, GARDENA shall ensure that its Contractor(s) provide and maintain, the program(s) of insurance covering its operations hereunder as specified in Section 4.E.

Such program(s) and evidence of insurance shall be satisfactory to DIRECTOR and primary to and not contributing with any other insurance maintained by or for HAWTHORNE. Certificate(s) or other evidence of coverage shall be delivered to DIRECTOR prior to commencing SERVICE under this AGREEMENT and shall contain the express condition that HAWTHORNE is to be given written notice by registered mail at least 30 calendar days in advance of any modification or termination of insurance. Evidence of insurance program(s) shall be as specified in Exhibit F.
14 of 19
C. GARDENA'S obligations to indemnify, defend, and hold harmless in this AGREEMENT in favor of HAWTHORNE shall survive the termination or expiration of this AGREEMENT.

D. GARDENA, or its Contractor(s), shall maintain the following insurance coverage:

1. Liability
Such insurance shall be endorsed naming HAWTHORNE as an additional insured as follows:

The City of Hawthorne, its Special Districts, Elected Officials, Officers, Agents, Employees and Volunteers are included as additional insured with respect to transportation services provided by the named insured.

This statement must appear exactly as written on all certificates of insurance for liability coverage.

Such insurance shall include:
a) General liability insurance written on a commercial general liability form or on a comprehensive general liability form covering the hazards of premises/operations; contractual; independent Contractors; advertising; products/completed operations; broad form property damage; and contractual, independent Contractor, and personal injury with a combined single limit of not less than Four Million and 00/100 Dollars ($4,000,000.00) per occurrence.
i. If written with an annual aggregate limit, the policy limit should be three times the above-required occurrence
limit.
ii. If written on a claim form, GARDENA shall be required to provide an extended two-year reporting period
commencing upon termination or cancellation of this
AGREEMENT.

A certificate evidencing such insurance coverage and an endorsement naming HAWTHORNE as additional insured
thereunder shall be filed with DIRECTOR prior to GARDENA providing SERVICE hereunder.
15 of 19
b) Automobile liability insurance endorsed for all owned, hired, and nonowned vehicles in an amount as recommended by the Public Utilities Commission, but not less than the following:
i. Seating capacity of 16 passengers or more (including driver), Ten Million and 00/100 Dollars ($10,000,000.00). ii. Seating capacity of 15 passengers or less
(including driver), Five Million and 00/100 Dollars
($5,000,000.00).

A certificate evidencing such insurance coverage and an endorsement naming HAWTHORNE as additional insured
thereunder shall be filed with DIRECTOR prior to GARDENA providing SERVICE hereunder.

2. Workers' Compensation
A program of workers' compensation insurance in an amount and form to meet all applicable requirements of the Labor Code of the State of California including employer's liability with a
One Million and 00/100 Dollars ($1,000,000.00) limit, covering all persons GARDENA is legally required to cover.

A certificate evidencing such insurance coverage shall be filed with DIRECTOR prior to GARDENA providing SERVICE hereunder.

3. Sexual Misconduct Liability
Insurance covering actual or alleged claims for sexual misconduct and/or molestation with limits of not less than Two Million and 00/100 Dollars ($2,000,000.00) per claim and Two Million and 00/100 Dollars ($2,000,000.00) aggregate, and claims for negligent employment, investigation, supervision, training or retention of, or failure to report to proper authorities, a person(s) who committed any act of abuse, molestation, harassment, mistreatment or maltreatment of a sexual nature.

4. City Contractor(s)
Insurance requirements stated above apply to all City Contractor(s) as well as GARDENA, provided, however, that DIRECTOR will accept evidence from GARDENA of self-insurance program, which meets the requirements stated above.
16 of 19

5. Failure to Procure Insurance
Failure on the part of GARDENA or GARDENA'S Contractor(s) to procure or maintain required insurance shall constitute a material breach of this AGREEMENT upon which HAWTHORNE may, at its sole and absolute discretion, immediately terminate this AGREEMENT.
17 of 19
EXHIBIT C – SERVICE REQUIREMENTS
Eligibility Requirements: SERVICE shall be restricted to the elderly (sixty [60] years and older) and persons with disabilities and their escorts. Eligible disabled persons are persons who because of physical or mental disabilities cannot reasonably use conventional transportation.

HAWTHORNE shall determine the eligibility of patrons and HAWTHORNE shall maintain appropriate records (i.e., Application for Eligibility, List of Eligible Riders, etc.) and take any actions necessary to ensure that only eligible patrons use SERVICE.

Service Area: SERVICE shall be provided in GARDENA, HAWTHORNE and designated satellite areas. GARDENA and DIRECTOR may approve service to additional locations.

Hours of Service:
6:00 a.m. to 5:00 p.m., Monday through Friday
10:00 a.m. to 5:00 p.m., Saturdays
Modified weekend schedule on: Presidents’ Day and Veterans Day. No service on: New Year’s Day, Martin Luther King Jr. Day, Memorial Day, Juneteenth, 4th of July, Labor Day, Thanksgiving Day, and Christmas Day.

Advance Reservation Requirements: Passengers may schedule a reservation 24-48 hours in advance. Same-day service may be accommodated based on available capacity but is not guaranteed. Upon confirmation of a reservation, passengers will be assigned a 20-minute pickup window following their requested pickup time. A guaranteed "arrive-by" time will be provided at the time the reservation is made. GARDENA will provide backup service to patrons in emergencies when deemed necessary by GARDENA to satisfy needs and avoid disruption of normal SERVICE at no additional cost to HAWTHORNE. Group rides shall be emphasized and encouraged.

Fares: GARDENA shall charge a fare of 75/100 Dollars ($0.75) per one-way ride for all elderly and persons with disabilities within SERVICE area. Escorts of persons with disabilities shall not be charged a fare.

The fare revenue shall be retained by GARDENA to fund a part of total SERVICE operating costs pursuant to Section 5.A. of Exhibit A – SCOPE OF SERVICE. HAWTHORNE may request and GARDENA shall accept passes or vouchers issued by HAWTHORNE in lieu of the cash fares specified herein. If it is determined that SERVICE may be improved by revisions to fares, HAWTHORNE and GARDENA may plan and institute such changes jointly upon mutual written consent within the terms of this AGREEMENT after holding any public hearing(s) required by law.
18 of 19
19 of 19
EXHIBIT D – SERVICE AREA MAP
20 of 19
EXHIBIT E – EVIDENCE OF INSURANCE PROGRAMS
GARDENA shall submit to HAWTHORNE evidence of satisfactory insurance programs' and vehicle's information as required below:

1. Certificate of insurance, which specifically identifies this AGREEMENT and which, includes but not limited to, the following:
a. Full name of the insurer
b. Name and address of the insured and, if SERVICE is provided in whole or in part by taxicabs, the taxicabs' operators name
c. Full name of program (example: Happy Seniors' Dial-A-Ride) d. Insurance policy number
e. Type(s) and limit(s) of liability coverage
f. Certificate issue date
g. Certificate expiration date
h. Condition that the insurer shall notify HAWTHORNE in writing at least 30 calendar days prior to any modification or cancellation or termination of any insurance program. Statements to the effect that the issuing company will "endeavor to mail notice" or "intends to notify" are not acceptable i. Signature of an agent authorized to do business with the insurer

2. Copies of endorsements for each policy or program insurance naming HAWTHORNE as the additional insured as follows:

The CITY OF HAWTHORNE, its Special Districts, Elected Officials, Officers, Agents, Employees and Volunteers are included as additional insured with respect to transportation services provided by the named insured.
.

3. The following information for each of the insured vehicle(s):
a. Vehicle make
b. Vehicle model
c. Vehicle year
d. Vehicle license number
e. Vehicle identification number
f. Vehicle seating capacity
AGENDA ITEM NO. 10.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 06/10/2025
Originating Department: Public Works
City Manager: Department Head:

SUBJECT:

Progress Payment #4 in the amount of $367,520.01 due to PCN3 Inc of Los Alamitos, CA for City of Hawthorne New Senior Center (Project #24-03).

RECOMMENDED MOTION:

Staff recommends that the City Council approve this Progress Payment #4 and Change Order #2 to PCN3 Inc of Los Alamitos, CA
DISCUSSION:

This project includes providing all services, labor, materials, permits, insurance, tools and equipment needed, in accordance with the Plan and Specifications to successfully and safely complete the renovations and addition to the existing Senior Center.

The work will consist of renovating the existing Hawthorne Senior Center situated on the northwest side of the existing Memorial Center facility. The renovations will bring the existing building, approximately 8,600 SF, up to current building codes and standards. The work will also consist of adding a first-floor extension and a second story, approximately 9700 SF of indoor space. There will also be some exterior landscaping to integrate the building into the park and create an outdoor courtyard. The work will also consist in providing all services, labor, materials, permits, insurance, tools and equipment needed, in accordance with the Plan and Specifications to successfully and safely complete the renovations, expansion and addition to the City of Hawthorne Senior Center, located at 3901 El Segundo Blvd, Hawthorne, CA 90250
During the construction phase of the project, necessary authorization will need to be granted to the City's Project Engineer(s) to conduct further testing, substitutions, and/or removal of material such as new public right of way, new concrete slab between the New Senior Center and the existing Memorial Center, etc.

Work done to date includes: demolition of the existing senior center structure, excavated trenches for underground plumbing and electrical conduits, trenching for elevator pit, concrete poured for the west expansion portion of the project, vertical steel reinforcement placed and preparing for steel columns and beams for the west expansion portion of the project. Due to existing conditions uncovered during the demolition/excavation phase, it led to a few change orders like repair and/or replacement of underground utility pipes, expansion of demolition (slab/ceiling), etc.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

This project is a result of the City working closely with funding and regulatory agencies to support and improve our infrastructure.

FISCAL IMPACT:

None. Funds for this progress payment in the amount of $367,520.01 will be funded through the issuance of 2024 Lease Revenue Bonds (the "2024 Bonds"), Maxine Waters Grant, Proposition A, Budget Act of 2022 from the State of California Department of Parks and Recreation, and allocated funds from the 2024-2025 budget.

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

ATTACHMENTS
PP#4 PCN3
10-Jun-25
Honorable Mayor and City Council Council Date
City of Hawthorne
Hawthorne, CA 90250
RE: PROGRESS PAYMENT NO. 4 FOR CITY OF HAWTHORNE SENIOR CENTER (Project#24-03) The following is a detailed breakdown of Progress Payment No.4 due to PCN3 Inc, 10591 HURMBOLT STREET UNIT A, LOS ALAMITOS, CA, 90720 for work done on the subject project through May 2025.

DESCRIPTION CONTRACT QUANTITY UNIT UNIT PRICE CONTRACT AMOUNT Qty or % PREVIOUS Qty or % THIS

ESTIMATE
Amount THIS

ESTIMATE
Total Qty OR % TO
DATE
Total Amount TO
DATE
a.
i. sawcut (E ) concrete paving 61 LF $ 11.80 $ 719.80 100% 0% $ - 100% $ 719.80 ii. remove (E ) concrete paving & base 2587 SF $ 3.54 $ 9,157.98 100% 0% $ - 100% $ 9,157.98 iii. REMOVE (E ) TREE 1 EA $ 5,310.00 $ 5,310.00 100% 0% $ - 100% $ 5,310.00 iv. REMOVE (E ) PLANTING/IRRIGATION 12,118 SF $ 1.77 $ 21,448.86 100% 0% $ - 100% $ 21,448.86 v. PROTECT (E) TREE 6 EA $ 295.00 $ 1,770.00 100% 0% $ - 100% $ 1,770.00 b. $ -
i. SAWCUT (E) CONCRETE PAVING 8 LF $ 11.80 $ 94.40 100% 0% $ - 100% $ 94.40 ii. SAWCUT (E) ASPHALT PAVING 129 LF $ 11.80 $ 1,522.20 100% 0% $ - 100% $ 1,522.20 iii. SAWCUT (E) CONCRETE CURB 2 EA $ 2,832.00 $ 5,664.00 100% 0% $ - 100% $ 5,664.00 iv. 222 REMOVE (E) CONCRETE WALKWAY & BASE 222 SF $ 9.44 $ 2,095.68 100% 0% $ - 100% $ 2,095.68 v. 1,158 REMOVE (E) PARKING ASPHALT PAVING & BASE 1,158 SF $ 5.90 $ 6,832.20 100% 0% $ - 100% $ 6,832.20 vi. 88 REMOVE (E) CONCRETE CURB 176 LF $ 29.50 $ 5,192.00 100% 0% $ - 100% $ 5,192.00 vii. REMOVE (E) TREE 1 EA $ 4,130.00 $ 4,130.00 100% 0% $ - 100% $ 4,130.00 viii. 1,055 REMOVE (E) PLANTING/IRRIGATION 1,055 SF $ 9.44 $ 9,959.20 100% 0% $ - 100% $ 9,959.20 ix. REMOVE (E) 6'L BENCH 3 EA $ 501.50 $ 1,504.50 100% 0% $ - 100% $ 1,504.50 x. REMOVE (E) TRASH RECEPTACLE 1 EA $ 637.20 $ 637.20 100% 0% $ - 100% $ 637.20 xi. SANDBLAST/REMOVE (E) PARKING STALL STRIPING 32 EA $ 236.00 $ 7,552.00 100% 0% $ - 100% $ 7,552.00 xii. PROTECT (E) TREE 3 EA $ 295.00 $ 885.00 100% 0% $ - 100% $ 885.00 xiii. PROTECT (E) PLANTING/IRRIGATION 470 SF $ 1.18 $ 554.60 100% 0% $ - 100% $ 554.60 xiv. PROTECT (E) CONCRETE CURB 285 LF $ 1.18 $ 336.30 100% 0% $ - 100% $ 336.30 xv. PROTECT (E) 36" CONCRETE V-GUTTER 48 LF $ 2.36 $ 113.28 100% 0% $ - 100% $ 113.28 c. $ -
i. SANDBLAST/REMOVE (E) PARKING STALL STRIPING 50 EA $ 236.00 $ 11,800.00 100% 0% $ - 100% $ 11,800.00 ii. SANDBLAST/REMOVE (E) ADA PARKING STALL STRIPING 4 EA $ 236.00 $ 944.00 100% 0% $ - 100% $ 944.00 iii. SANDBLAST/REMOVE (E) WALK-AISLE STRIPING 234 SF $ 3.54 $ 828.36 100% 0% $ - 100% $ 828.36 iv. REMOVE (E) ADA POLE SIGNAGE 4 EA $ 295.00 $ 1,180.00 100% 0% $ - 100% $ 1,180.00 v. SAWCUT (E) ASPHALT PAVING 62 LF $ 11.80 $ 731.60 100% 0% $ - 100% $ 731.60 vi. SAWCUT (E) 24"W CONCRETE CURB & GUTTER 6 EA $ 1,416.00 $ 8,496.00 100% 0% $ - 100% $ 8,496.00 vii. SAWCUT (E) CONCRETE PAVING 21 LF $ 11.80 $ 247.80 100% 0% $ - 100% $ 247.80 viii. 210 REMOVE (E) PARKING ASPHALT PAVING & BASE 210 SF $ 9.44 $ 1,982.40 100% 0% $ - 100% $ 1,982.40 ix. 78 REMOVE (E) 24"W CONCRETE CURB & GUTTER 39 LF $ 59.00 $ 2,301.00 100% 0% $ - 100% $ 2,301.00 x. 53 REMOVE (E) CONCRETE WALKWAY & BASE 53 SF $ 66.08 $ 3,502.24 100% 0% $ - 100% $ 3,502.24 d. $ -
i. MISC. SITE DEMO & PROTECTION WORK 1 LS $ 8,260.00 $ 8,260.00 100% 0% $ - 100% $ 8,260.00 $ -
a. SITE CLEARING 17,569 SF $ 1.18 $ 20,731.42 100% 0% $ - 100% $ 20,731.42 b. ROUGH GRADING 17,569 SF $ 2.36 $ 41,462.84 100% 0% $ - 100% $ 41,462.84 c. RAW CUT - PER C.E. QUANTITY 91 CY $ 23.60 $ 2,147.60 100% 0% $ - 100% $ 2,147.60 d. FINE GRADING 14,747 SF $ 3.54 $ 52,204.38 0% 19% $ 10,000.00 19% $ 10,000.00 e. BUILDING PAD OVEREXCAVATION - WEST ADDITION 2,822 SF $ 23.60 $ 66,599.20 100% 0% $ - 100% $ 66,599.20 f. BUILDING PAD OVEREXCAVATION - EXTENDED SLAB 221 SF $ 47.20 $ 10,431.20 100% 0% $ - 100% $ 10,431.20 g. SCARIFY & COMPACT U/S PAVING 9,963 SF $ 1.18 $ 11,756.34 100% 0% $ - 100% $ 11,756.34 h. EXPORT/HAUL DIRT SURPLUS + 15% SWELL VOLUME 105 CY $ 159.30 $ 16,726.50 100% 0% $ - 100% $ 16,726.50 i. EROSION CONTROL 17,569 SF $ 1.77 $ 31,097.13 100% 0% $ - 100% $ 31,097.13 $ -
a. $ -
I. HARDSCAPE 0% $ -
i. CONCRETE PAVING TYPE 1 + AGG. BASE 4,521 SF $ 29.50 $ 133,369.50 0% 0% $ - 0% $ - ii. CONCRETE PAVING TYPE 2 (COLORED) + AGG. BASE 178 SF $ 35.40 $ 6,301.20 0% 0% $ - 0% $ - II. BRICK PAVERS 0% 0% $ - 0% $ -
i. JOIN CONCRETE 103 LF $ 11.80 $ 1,215.40 0% 0% $ - 0% $ - ii. BRICK PAVERS + SUBSTRATE + AGG. BASE 2,516 SF $ 47.20 $ 118,755.20 0% 2% $ 2,500.00 2% $ 2,500.00 iii. EXTRA FOR CONCRETE EDGE CURB ADJ. TO P.A. 208 LF $ 5.90 $ 1,227.20 0% 0% $ - 0% $ - III. LANDSCAPE 0% 0% $ - 0% $ -
i. SHRUBS + PLANTING SOIL + IRRIGATION 2,658 SF $ 54.28 $ 144,276.24 0% 0% $ - 0% $ - ii. GRASS + PLANTING SOIL + IRRIGATION 1,808 SF $ 11.40 $ 20,609.03 0% 0% $ - 0% $ - iii. TREE, 48" BOX 5 EA $ 2,643.20 $ 13,216.00 0% 0% $ - 0% $ - iv. TREE, 36" BOX 1 EA $ 1,385.32 $ 1,385.32 0% 0% $ - 0% $ - v. RAISED PLANTERS, 4'W x 6'L + PLANTING SOIL 3 EA $ 3,121.10 $ 9,363.30 0% 0% $ - 0% $ - vi. 90-DAY MAINTENANCE 1 LS $ 8,260.00 $ 8,260.00 0% 0% $ - 0% $ - IV. SITE WALLS 0% 0% $ - 0% $ -
i. 12"W x 18"H CURVED BRICK SEATWALL 148 LF $ 177.00 $ 26,196.00 0% 0% $ - 0% $ - ii. EXTRA FOR CONCRETE FOOTING 148 LF $ 118.00 $ 17,464.00 0% 0% $ - 0% $ - V. ORNAMENTAL STEEL FENCING & GATES 0% 0% $ - 0% $ -
i. 12'H STEEL FENCE + PAINT 31 LF $ 731.60 $ 22,679.60 0% 0% $ - 0% $ - ii. STEEL AWNING GATE, 3'W x 12'H + PAINT 1 EA $ 7,504.80 $ 7,504.80 0% 0% $ - 0% $ - iii. STEEL AWNING GATE, 4.5'W x 12'H + PAINT 1 EA $ 7,717.20 $ 7,717.20 0% 0% $ - 0% $ - iv. STEEL AWNING GATE, 11'W x 12'H + PAINT 1 EA $ 15,717.60 $ 15,717.60 0% 0% $ - 0% $ - v. CURVED STEEL AWNING GATE, 13.5'W x 12'H + PAINT 1 EA $ 19,611.60 $ 19,611.60 0% 0% $ - 0% $ - vi. CURVED STEEL AWNING GATE, 15'W x 12'H + PAINT 1 EA $ 19,824.00 $ 19,824.00 0% 0% $ - 0% $ - vii. STEEL SLIDING GATE, 10.75'W x 12'H + PAINT 1 EA $ 13,357.60 $ 13,357.60 0% 0% $ - 0% $ - b. $ -
i. ASPHALT PAVING + AGG. BASE 2,186 SF $ 9.44 $ 20,635.84 0% 0% $ - 0% $ - ii. CONCRETE CURB 46 LF $ 118.00 $ 5,428.00 0% 0% $ - 0% $ -

EXTERIOR IMPROVEMENTS (SITEWORK)

SENIOR CENTER SITE

EAST PARKING LOT

EXISTING CONDITIONS (SITEWORKS)
DEMO @ SENIOR CENTER SITE (HAULING INCLUDED)
DEMO @ EAST PARKING LOT (HAULING INCLUDED)
DEMO @ NORTH PARKING LOT (HAULING INCLUDED)
MISC. SITE DEMO
EARTHWORK: SITE PREPARATION (SITEWORK)
iii. 24" CONCRETE CURB & GUTTER 99 LF $ 236.00 $ 23,364.00 0% 0% $ - 0% $ - iv. JOIN CONCRETE CURB 3 EA $ 11.80 $ 35.40 0% 0% $ - 0% $ - v. JOIN ASPHALT PAVING 157 LF $ 11.80 $ 1,852.60 0% 0% $ - 0% $ - vi. SLURRY SEAL (E) AC PAVING - ALLOWANCE 12,312 SF $ 1.18 $ 14,528.16 0% 0% $ - 0% $ - vii. SHRUBS + PLANTING SOIL + IRRIGATION 170 SF $ 54.28 $ 9,227.60 0% 0% $ - 0% $ - viii. PARKING STALL STRIPING - ADA 2 EA $ 295.00 $ 590.00 0% 0% $ - 0% $ - ix. PARKING STALL STRIPING - REG 34 EA $ 295.00 $ 10,030.00 0% 0% $ - 0% $ - x. WALK-AISLE STRIPING - CHEVRON 558 SF $ 4.72 $ 2,633.76 0% 0% $ - 0% $ - xi. PAINT RED CURB 80 LF $ 11.80 $ 944.00 0% 0% $ - 0% $ - xii. CONCRETE WHEEL STOP 36 EA $ 472.00 $ 16,992.00 0% 0% $ - 0% $ - xiii. ADA PARKING SIGNAGE - WALL MOUNT 2 EA $ 1,180.00 $ 2,360.00 0% 0% $ - 0% $ - xiv. POLE SIGNAGE - PARKING ENTRY/EXIT 1 EA $ 1,180.00 $ 1,180.00 0% 0% $ - 0% $ - c. $ -
i. CONCRETE PAD FOR ELECTRICAL EQUIPMENT 240 SF $ 35.40 $ 8,496.00 0% 0% $ - 0% $ - ii. CONCRETE CURB RAMP + AGG. BASE 53 SF $ 35.40 $ 1,876.20 0% 0% $ - 0% $ - iii. 48 24" CONCRETE CURB & GUTTER 24 LF $ 236.00 $ 5,664.00 0% 0% $ - 0% $ - iv. JOIN CONCRETE PAVING 21 LF $ 11.80 $ 247.80 0% 0% $ - 0% $ - v. JOIN CONCRETE CURB & GUTTER 4 EA $ 11.80 $ 47.20 0% 0% $ - 0% $ - vi. PARKING STALL STRIPING - ADA 2 EA $ 295.00 $ 590.00 0% 0% $ - 0% $ - vii. PARKING STALL STRIPING - EV CHARGING STATION 2 EA $ 295.00 $ 590.00 0% 0% $ - 0% $ - viii. PARKING STALL STRIPING - REG 24 EA $ 295.00 $ 7,080.00 0% 0% $ - 0% $ - ix. WALK-AISLE STRIPING - CHEVRON 90 SF $ 4.72 $ 424.80 0% 0% $ - 0% $ - x. PAINT RED CURB 99 LF $ 11.80 $ 1,168.20 0% 0% $ - 0% $ - xi. TRUNCATED DOME 12 SF $ 59.00 $ 708.00 0% 0% $ - 0% $ - xii. CONCRETE WHEEL STOP 24 EA $ 472.00 $ 11,328.00 0% 0% $ - 0% $ - xiii. ADA PARKING POLE SIGNAGE 2 EA $ 1,180.00 $ 2,360.00 0% 0% $ - 0% $ - xiv. FENCE/GATE FOR ELECTRICAL EQUIPMENT 62 LF $ 472.00 $ 29,264.00 0% 0% $ - 0% $ - d. $ -
i. STREET ADDRESS INDENTIFICATION SIGN 1 EA $ 1,180.00 $ 1,180.00 0% 0% $ - 0% $ - e. $ -
i. MISC SITE IMPROVEMENTS/SIGNAGE ALLOWANCE 1 LS $ - $ - 0% 0% $ - 0% $ - $ -
a. $ -
i. 6" AREA DRAIN 2 EA $ 1,475.00 $ 2,950.00 85% 5% $ 147.50 90% $ 2,647.50 ii. SDR 35 PIPE - ASSUME 4" 108 LF $ 94.40 $ 10,195.20 81% 9% $ 917.57 90% $ 9,167.57 iii. POC TO EXISTING - ON SITE 1 EA $ 1,180.00 $ 1,180.00 81% 9% $ 106.20 90% $ 1,056.20 iv. POTHOLING DOMESTIC WATER 1 EA $ 590.00 $ 590.00 85% 5% $ 29.50 90% $ 529.50 v. 3" DOMESTIC WATER METER 1 EA $ 1,180.00 $ 1,180.00 81% 9% $ 106.20 90% $ 1,056.20 vi. 3" RPBFP ASSEMBLY 1 EA $ 295.00 $ 295.00 85% 5% $ 14.75 90% $ 264.75 vii. 3" SCH 80 PVC PIPE 525 LF $ 94.40 $ 49,560.00 78% 11% $ 5,385.24 89% $ 43,885.24 viii. BUILDING POC 1 EA $ 1,180.00 $ 1,180.00 76% 14% $ 165.20 90% $ 1,065.20 ix. POC TO EXISTING - STREET 1 EA $ 11,800.00 $ 11,800.00 72% 18% $ 2,124.00 90% $ 10,624.00 x. VALVES & SPECIALTIES 1 LS $ 1,180.00 $ 1,180.00 85% 5% $ 59.00 90% $ 1,059.00 xi. THRUST BLOCK 6 EA $ 590.00 $ 3,540.00 78% 12% $ 424.80 90% $ 3,174.80 xii. POTHOLING 1 EA $ 590.00 $ 590.00 76% 14% $ 82.60 90% $ 532.60 xiii. CUT & PATCH (E) ASPHALT PAVING 405 LF $ 70.80 $ 28,674.00 74% 16% $ 4,587.84 90% $ 25,912.84 xiv. CUT & PATCH (E) CONCRETE PAVING 120 LF $ 118.00 $ 14,160.00 84% 6% $ 849.60 90% $ 12,674.60 xv. TRAFFIC CONTROL 3 DAY $ 2,950.00 $ 8,850.00 100% 0% $ - 100% $ 8,850.00 b. $ -
i. 6" FIRE WATER METER 1 EA $ 2,950.00 $ 2,950.00 34% 0% $ - 34% $ 1,000.01 ii. 6" DDCV ASSEMBLY 1 EA $ 8,850.00 $ 8,850.00 36% 0% $ - 36% $ 3,174.99 iii. FDC 1 EA 1 EA $ 17,700.00 $ 17,700.00 48% 0% $ - 48% $ 8,491.67 iv. 6" C900 PVC PIPE 530 LF $ 177.00 $ 93,810.00 51% 0% $ - 51% $ 48,000.00 v. BUILDING POC 1 EA $ 5,900.00 $ 5,900.00 42% 0% $ - 42% $ 2,500.00 vi. POC TO EXISTING - STREET 1 EA $ 17,700.00 $ 17,700.00 48% 0% $ - 48% $ 8,491.67 vii. VALVES & SPECIALTIES 1 LS $ 1,180.00 $ 1,180.00 42% 0% $ - 42% $ 500.00 viii. THRUST BLOCK 6 EA $ 590.00 $ 3,540.00 42% 0% $ - 42% $ 1,500.00 ix. POTHOLING 1 EA $ 590.00 $ 590.00 42% 0% $ - 42% $ 250.00 x. CUT & PATCH (E) ASPHALT PAVING 405 LF $ 70.80 $ 28,674.00 37% 0% $ - 37% $ 10,500.00 xi. CUT & PATCH (E) CONCRETE PAVING 120 LF $ 118.00 $ 14,160.00 64% 0% $ - 64% $ 9,000.00 xii. TRAFFIC CONTROL 3 LS $ 2,950.00 $ 8,850.00 96% 0% $ - 96% $ 8,491.67 c. $ -
i. 4" SDR 35 PIPE 95 LF $ 94.40 $ 8,968.00 88% 7% $ 666.00 96% $ 8,596.00 ii. 6" SDR 35 PIPE 25 LF $ 141.60 $ 3,540.00 85% 10% $ 363.00 95% $ 3,363.00 iii. BUILDING POC 2 EA $ 1,180.00 $ 2,360.00 85% 10% $ 242.00 95% $ 2,242.00 iv. ALLOWANCE FOR SEWER CLEANOUT 2 EA $ 1,180.00 $ 2,360.00 85% 10% $ 242.00 95% $ 2,242.00 v. SITE POC (TO EXISTING 6" VCP) 2 EA $ 2,950.00 $ 5,900.00 85% 10% $ 605.00 95% $ 5,605.00 vi. POTHOLING 1 EA $ 590.00 $ 590.00 0% 95% $ 560.50 95% $ 560.50 vii. CUT & PATCH (E) CONCRETE PAVING 115 LF $ 118.00 $ 13,570.00 85% 10% $ 1,321.50 95% $ 12,891.50 d. $ -
i. SEISMIC SHUT-OFF VALVE TO (E) INCOMING GAS 1 EA $ 5,900.00 $ 5,900.00 0% 0% $ - 0% $ - e. $ -
i. PRIMARY POWER SERVICE CONDUIT, (2) - 4" PVC CONDUIT + DUCTBANK 300 LF $ 177.00 $ 53,100.00 27% 27% $ 14,500.00 55% $ 29,000.00 ii. UTILITY TRANSFORMER PAD 1 EA $ 11,800.00 $ 11,800.00 34% 34% $ 4,000.00 68% $ 8,000.00 iii. SECONDARY POWER FEEDER, 800A/3P + DUCTBANK 50 LF $ 82.60 $ 4,130.00 12% 12% $ 500.00 24% $ 1,000.00 iv. MAIN SWITCHBOARD, 800A-277480V-3PH-4W, NEMA-1 + CONCRETE PAD 1 EA $ 11,800.00 $ 11,800.00 17% 17% $ 2,000.00 34% $ 4,000.00 v. TRANSFORMER GROUNDING GRID 1 EA $ 1,180.00 $ 1,180.00 0% 0% $ - 0% $ - vi. PROTECTIVE BOLLARDS - ALLOWANCE 10 EA $ 1,770.00 $ 17,700.00 20% 20% $ 3,500.00 40% $ 7,000.00 vii. CUT & PATCH (E) CONCRETE PAVING 23 LF $ 118.00 $ 2,714.00 18% 18% $ 500.00 37% $ 1,000.00 f. $ -
i. DUAL CORD EV CHARGER + PAD 2 EA $ 7,670.00 $ 15,340.00 26% 0% $ - 26% $ 4,000.00 ii. U/G CIRCUIT - ASSUME 40A 85 LF $ 88.50 $ 7,522.50 20% 0% $ - 20% $ 1,500.00 iii. DUCTBANK 55 LF $ 147.50 $ 8,112.50 18% 0% $ - 18% $ 1,500.00 iv. BOLLARD + FOOTING 4 EA $ 1,770.00 $ 7,080.00 21% 0% $ - 21% $ 1,500.00 v. CUT & PATCH (E) CONCRETE PAVING 45 LF $ 118.00 $ 5,310.00 28% 0% $ - 28% $ 1,500.00 g. $ -

ELECTRIC VEHICLE CHARGING STATION

SITE LIGHTING

UTILITIES (SITEWORK)

STORM DRAINS

FIRE WATER

SANITARY SEWER

NATURAL GAS

PRIMARY/SECONDARY POWER SERVICE

NORTH PARKING LOT

SIGNAGE

MISCELLANEOUS
i. ALLOWANCE FOR SITE LIGHTING - TYPE L19 DECO POLE LIGHT + FOOTING, COMPLETE W/ CIRCUITS 5 EA $ 8,260.00 $ 41,300.00 21% 0% $ - 21% $ 8,500.00
ii. REMOVE (E) EAST PARKING POLE LIGHT & RELOCATE + NEW FOOTING & EXTEND/POC CIRCUIT, COMPLETE 1 EA $ 5,900.00 $ 5,900.00 25% 0% $ - 25% $ 1,500.00
h. $ -
i. MISC. SITE UTILITY SYSTEM/TESTING 1 LS $ 1,180.00 $ 1,180.00 0% 0% $ - 0% $ - $ -
a. $ -
i. REMOVE (E) EXT. DOOR/FRAME, PER LEAF 6 EA $ 295.00 $ 1,770.00 100% 0% $ - 100% $ 1,770.00 ii. REMOVE (E) EXT. WINDOWS 148 SF $ 11.80 $ 1,746.40 100% 0% $ - 100% $ 1,746.40 iii. REMOVE (E) EXT. FIXED STOREFRONT 288 SF $ 11.80 $ 3,398.40 100% 0% $ - 100% $ 3,398.40 iv.

ENLARGE (E) 3'W x 4'D EXT. WINDOW OPENING TO CREATE A NEW 9'W x 6'D WINDOW OPENING, SAWCUT/REMOVE PORTION OF EXT. WALL

COMPLETE
4 EA $ 1,180.00 $ 4,720.00 100% 0% $ -
100% $ 4,720.00
v. ENLARGE (E) 4'W x 2'D EXT. WINDOW OPENING TO CREATE A NEW 8'W x 3'D WINDOW OPENING, SAWCUT/REMOVE PORTION OF EXT. WALL 2 EA $ 1,180.00 $ 2,360.00 100% 0% $ - 100% $ 2,360.00
vi. SAWCUT/REMOVE PORTION OF (E) EXT. WALL TO CREATE A NEW 8'W x 3'D WINDOW OPENING 1 EA $ 2,950.00 $ 2,950.00 100% 0% $ - 100% $ 2,950.00
vii. SAWCUT/REMOVE 6.33'W x 7.25'H PORTION OF (E) EXT. WALL FOR NEW DUAL-LEAF DOOR OPENING 2 EA $ 2,950.00 $ 5,900.00 100% 0% $ - 100% $ 5,900.00
viii. SAWCUT/REMOVE 3.33'W x 7.25'H PORTION OF (E) EXT. WALL FOR NEW SINGLE DOOR OPENING 1 EA $ 2,950.00 $ 2,950.00 100% 0% $ - 100% $ 2,950.00
ix. REMOVE (E) EXT. WALL - CEMENT PLASTER/LATH, SHEATHING, WOOD STUD & GWB/BATT, COMPLETE 1,818 SF $ 5.90 $ 10,726.20 100% 0% $ - 100% $ 10,726.20
x. REMOVE (E) ROOF MATERIAL & ALL ASSOCIATED COMPONENTS DOWN TO SHEATHING, COMPLETE 9,002 SF $ 5.90 $ 53,111.80 100% 0% $ - 100% $ 53,111.80
xi. REMOVE (E) PARAPET CAP 275 LF $ 11.80 $ 3,245.00 100% 0% $ - 100% $ 3,245.00 xii. REMOVE (E) ROOF EQUIPMENT PAD 267 SF $ 11.80 $ 3,150.60 100% 0% $ - 100% $ 3,150.60 xiii. SAWCUT (E) ROOF FRAMES & SHEATHING 96 LF $ 23.60 $ 2,265.60 100% 0% $ - 100% $ 2,265.60 xiv. REMOVE (E) ROOF FRAMES & SHEATHING, COMPLETE 4,430 SF $ 5.90 $ 26,137.00 100% 0% $ - 100% $ 26,137.00 xv. EXTRA FOR SHORING @ EDGES OF (E) ROOF FRAMING 130 LF $ 35.40 $ 4,602.00 100% 0% $ - 100% $ 4,602.00 xvi. REMOVE (E) PIPE COLUMN & SHORE ROOF STRUCTURE 3 EA $ 295.00 $ 885.00 100% 0% $ - 100% $ 885.00 xvii. REMOVE (E) INT. DOOR/FRAME, PER LEAF 10 EA $ 236.00 $ 2,360.00 100% 0% $ - 100% $ 2,360.00 xviii. REMOVE (E) INT. FURRING WALL, COMPLETE 70 SF $ 11.80 $ 826.00 100% 0% $ - 100% $ 826.00 xix. REMOVE (E) INT. WALL, SINGLE STUD, COMPLETE 3,612 SF $ 5.90 $ 21,310.80 100% 0% $ - 100% $ 21,310.80 xx. REMOVE (E) INT. WALL, DOUBLE STUD, COMPLETE 910 SF $ 5.90 $ 5,369.00 100% 0% $ - 100% $ 5,369.00 xxi. SAWCUT/REMOVE 6.33'W x 7.25'H PORTION OF (E) INT. WALL FOR NEW DUAL DOOR OPENING 1 EA $ 2,950.00 $ 2,950.00 100% 0% $ - 100% $ 2,950.00
xxii. REMOVE (E) WALL TILE 85 LF $ 47.20 $ 4,012.00 100% 0% $ - 100% $ 4,012.00 xxiii. REMOVE (E) STAGE FLOORING & FRAMES, COMPLETE 208 SF $ 11.80 $ 2,454.40 100% 0% $ - 100% $ 2,454.40 xxiv. REMOVE (E) CERAMIC FLOOR TILE & BASE, COMPLETE 272 SF $ 5.90 $ 1,604.80 100% 0% $ - 100% $ 1,604.80 xxv. REMOVE (E) FLOOR FINISHES & WALL BASES OTHER THAN FLOOR TILE & STAGE FLOORING 8,055 SF $ 5.90 $ 47,524.50 100% 0% $ -
100% $ 47,524.50
xxvi. REMOVE (E) CEILING FINISHES & FRAMES, COMPLETE 8,610 SF $ 3.54 $ 30,479.40 100% 0% $ - 100% $ 30,479.40 xxvii. REMOVE (E) CONCRETE CURB 113 LF $ 23.60 $ 2,666.80 100% 0% $ - 100% $ 2,666.80 xxviii. SAWCUT (E) SLAB-ON-GRADE 484 LF $ 11.80 $ 5,711.20 100% 0% $ - 100% $ 5,711.20 xxix. REMOVE (E) SLAB & BASE - PER DEDUCTED FLOOR 37 SF $ 11.80 $ 436.60 100% 0% $ - 100% $ 436.60 xxx. REMOVE (E) SLAB & BASE - PER NEW EAST COURTYARD, ELEVATOR PIT, & NEW FOUNDATIONS 1,700 SF $ 11.80 $ 20,060.00 100% 0% $ - 100% $ 20,060.00
xxxi. REMOVE (E) FIRE SPRINKLER SYSTEM 8,600 GSF $ 1.18 $ 10,148.00 100% 0% $ - 100% $ 10,148.00 xxxii. PROTECT (E) KITCHEN EQUIPMENT 342 SF $ 3.54 $ 1,210.68 100% 0% $ - 100% $ 1,210.68 xxxiii. PROTECT (E) INT. DOOR/FRAME, PER LEAF 2 EA $ 118.00 $ 236.00 100% 0% $ - 100% $ 236.00 xxxiv. PROTECT (E) 3' x 4' EXT. WINDOW 1 EA $ 118.00 $ 118.00 100% 0% $ - 100% $ 118.00 xxxv. PROTECT (E) PIPE COLUMNS 3 EA $ 118.00 $ 354.00 100% 0% $ - 100% $ 354.00 xxxvi. MISC. SELECTIVE DEMO & PROTECTION WORK 8,600 GSF $ 0.30 $ 2,537.00 100% 0% $ - 100% $ 2,537.00 b. $ -
i.

REMOVE (E) RESTROOM PLUMBING FIXTURES (ASSUME 8 FIXTURES @

EXISTING MEN & WOMEN RESTROOM) & ALL ASSOCIATED PIPING,

COMPLETE
272 SF $ 17.70 $ 4,814.40 100% 0% $ -
100% $ 4,814.40
c. $ -
i. REMOVE (E) AC ROOFTOP UNIT, COMPLETE 4 EA $ 560.50 $ 2,242.00 100% 0% $ - 100% $ 2,242.00 ii. REMOVE (E) ROOF EXHAUST FAN 2 EA $ 354.00 $ 708.00 100% 0% $ - 100% $ 708.00 iii. REMOVE (E) DUCTWORK, DIFFUSERS/GRILLES, & ALL RELATED COMPONENTS, COMPLETE 8,600 GSF $ 0.55 $ 4,720.00 100% 0% $ - 100% $ 4,720.00
iv. REMOVE (E) EQUIPMENT CONTROLS 6 EA $ 236.00 $ 1,416.00 100% 0% $ - 100% $ 1,416.00 d. $ - $ -
i. MISC. HVAC DEMO & PROTECTION WORK 8,600 GSF $ 0.24 $ 2,029.60 100% 0% $ - 100% $ 2,029.60 ii. REMOVE (E) ELECTRICAL EQUIPMENT & PANELS EXCLUDING PANEL "K", PANEL "L", & XFMR "T3" 8,600 GSF $ 1.18 $ 10,148.00 100% 0% $ - 100% $ 10,148.00
iii. POD/REMOVE (E) PANEL "K" FEEDER 100 LF $ 29.50 $ 2,950.00 100% 0% $ - 100% $ 2,950.00 iv. POD/REMOVE (E) HVAC EQUIPMENT FEEDER 6 EA $ 590.00 $ 3,540.00 100% 0% $ - 100% $ 3,540.00 v. REMOVE (E) BRANCH POWER SYSTEM 8,600 GSF $ 1.18 $ 10,148.00 100% 0% $ - 100% $ 10,148.00 vi. REMOVE (E) LIGHTING SYSTEM 8,600 GSF $ 1.18 $ 10,148.00 100% 0% $ - 100% $ 10,148.00 vii. REMOVE (E) COMMUNICATIONS SYSTEM 8,600 GSF $ 0.55 $ 4,720.00 100% 0% $ - 100% $ 4,720.00 viii. REMOVE (E) FIRE ALARM SYSTEM 8,600 GSF $ 0.30 $ 2,537.00 100% 0% $ - 100% $ 2,537.00 ix. REMOVE (E) SECURITY SYSTEM 8,600 GSF $ 0.30 $ 2,537.00 100% 0% $ - 100% $ 2,537.00 $ -
a. $ -
i. INCLUDED PER SEPARATE ADDITION 0 0 $ - 0 0% 0% $ - 0% $ - b. $ -
i. BULK EXCAVATION 47 CY $ 376.59 $ 17,699.50 100% 0% $ - 100% $ 17,699.50 ii. WALL FOOTING 5 CY $ 1,180.00 $ 5,900.00 49% 1% $ 59.00 50% $ 2,959.00 iii. 8" CONCRETE RETAINING WALL 210 SF $ 295.00 $ 61,950.00 16% 4% $ 2,478.00 20% $ 12,478.00 iv. 12" CONCRETE SLAB + V.B. + AB 106 SF $ 44.84 $ 4,753.04 42% 8% $ 380.24 50% $ 2,380.24 v. EXTRA FOR SUMP PIT + PUMP/PIPING, COMPLETE 1 EA $ 5,900.00 $ 5,900.00 100% 0% $ - 100% $ 5,900.00 vi. WATERPROOFING 326 SF $ 324.50 $ 105,787.00 54% 6% $ 6,693.12 60% $ 63,693.12 vii. BACKFILL & COMPACT 20 CY $ 236.00 $ 4,720.00 85% 5% $ 236.00 90% $ 4,236.00 viii. HAUL/EXPORT SURPLUS + 15% SWELL VOLUME 31 CY $ 70.80 $ 2,194.80 23% 7% $ 153.64 30% $ 654.14 ix. TEMP. SHORING, 6.75'D + REMOVAL $ - $ - 0% 0% $ - 0% $ - c. $ -
i. REPLACEMENT SLAB-ON-GRADE + V.B./AB, 5"/4" 1,216 SF $ 35.40 $ 43,046.40 50% 4% $ 1,721.86 54% $ 23,095.46 ii. EXTENDED SLAB-ON-GRADE + V.B./AB, 5"/4" 221 SF $ 35.40 $ 7,823.40 49% 5% $ 391.17 54% $ 4,224.64 iii. REPAIR/PATCH (E) SLAB-ON-GRADE - @ RESTROOM 272 SF $ 47.20 $ 12,838.40 49% 6% $ 743.86 55% $ 7,034.68 iv. THICKENED SLAB OVER FOOTING 11 CY $ 590.00 $ 6,490.00 49% 6% $ 389.40 55% $ 3,569.50 v. THICKENED SLAB EDGE 1 CY $ 590.00 $ 590.00 49% 6% $ 35.40 55% $ 324.50

HVAC DEMOLITION

ELECTRICAL DEMOLITION
CONCRETE (EXISTING BUILDING RENOVATION + EXTENSION)

FOUNDATION

ELEVATOR PIT
SLAB-ON-GRADE/CURBS 55 LF

MISCELLANEOUS
EXISTING CONDITIONS (EXISTING BUILDING RENOVATION + EXTENSION)

SELECTIVE BUILDING DEMOLITION (HAULING INCLUDED)

PLUMBING DEMOLITION
vi. JOIN SLAB TO EXISTING 545 LF $ 35.40 $ 19,293.00 49% 6% $ 1,157.58 55% $ 10,611.15 vii. CONCRETE CURB, 4" - 6"W x 6"H 165 LF $ 35.40 $ 5,841.00 49% 6% $ 350.46 55% $ 3,212.55 viii. CONCRETE CURB, 12"W x 6"H 15 LF $ 42.48 $ 637.20 49% 6% $ 38.23 55% $ 350.46 ix. CONCRETE CMU STARTER, 8"W x 18"H 65 LF $ 35.40 $ 2,301.00 49% 6% $ 138.06 55% $ 1,265.55 x. CONCRETE CMU STARTER, 12"W x 18"H 16 LF $ 35.40 $ 566.40 49% 6% $ 33.98 55% $ 311.52 $ -
a. $ -
i. 8" BURNISHED FACE CMU WALL 519 SF $ 77.88 $ 40,419.72 12% 0% $ - 12% $ 5,000.00 b. $ -
i. 8" CMU WALL - PARTITION/LOAD BEARING 677 SF $ 86.14 $ 58,316.78 0% 0% $ - 0% $ - ii. 12" CMU WALL - PARTITION/LOAD BEARING 291 SF $ 95.58 $ 27,813.78 0% 0% $ - 0% $ - iii. 12" CMU WALL - ELEVATOR SHAFT 714 SF $ 95.58 $ 68,244.12 7% 0% $ - 7% $ 5,000.00 $ -
a. $ -
i. PERFORATED METAL PANEL O/ PLASTER WALL 208 SF $ 265.50 $ 55,224.00 36% 0% $ - 36% $ 20,000.00 ii. PERFORATED METAL PANEL O/ GLAZING 494 SF $ 265.50 $ 131,157.00 56% 0% $ - 56% $ 73,000.00 b. $ -
i. ELEVATOR PIT LADDER + PAINT 1 EA $ 4,720.00 $ 4,720.00 0% 0% $ - 0% $ - ii. ACCESS LADDER TO MECH. WELL, +/-3'H 1 EA $ 3,540.00 $ 3,540.00 0% 0% $ - 0% $ - iii. WALL BACKING SUPPORT FOR TV MONITOR 6 EA $ 590.00 $ 3,540.00 0% 0% $ - 0% $ - iv. MISC. METALS ALLOWANCE 8,408 GSF $ - $ - 0% 0% $ - 0% $ - $ -
a. $ -
i. 24"W PLAM BASE CABINET W/ SOLID SURFACE TOP & 4"H BACKSPLASH 48 LF $ 1,180.00 $ 56,640.00 0% 3% $ 1,699.20 3% $ 1,699.20 ii. 32"W WALL-MOUNTED COMPUTER COUNTER 34 LF $ 590.00 $ 20,060.00 0% 3% $ 601.80 3% $ 601.80 iii. 27"W PASS-THRU COUNTER 10 LF $ 590.00 $ 5,900.00 0% 3% $ 177.00 3% $ 177.00 iv. 14"W WALL-MOUNTED COUNTER + 4"H BACKSPLASH 9 LF $ 590.00 $ 5,310.00 0% 3% $ 159.30 3% $ 159.30 v. 12"W x 24"H CASEWORK W/ (3) UPPER SHELVES 8 LF $ 590.00 $ 4,720.00 0% 3% $ 141.60 3% $ 141.60 vi. 12"W x 24"H CASEWORK W/ (4) UPPER SHELVES 8 LF $ 590.00 $ 4,720.00 0% 3% $ 141.60 3% $ 141.60 vii. 12"W x 24"H CASEWORK W/ (5) UPPER SHELVES 12 LF $ 590.00 $ 7,080.00 0% 3% $ 212.40 3% $ 212.40 viii. 18"W x 24"H CASEWORK 8 LF $ 590.00 $ 4,720.00 0% 3% $ 141.60 3% $ 141.60 ix. 20"W x 18"H BUILT-UP SEATWALL CUSTOM LOBBY COUNTER 17 LF $ 885.00 $ 15,045.00 0% 3% $ 451.35 3% $ 451.35 x. COUNTERTOP, CUSTOM 3.5'H CURVED LOW WALL - 3 5/8" METAL STUD W/ WOOD VENEER 22 SF $ 1,770.00 $ 38,940.00 0% 3% $ 1,168.20 3% $ 1,168.20
xi. GWB BOTH SIDES + CAP 2.5'H PLAM UPPER CABINET 6 LF $ 590.00 $ 3,540.00 0% 3% $ 105.95 3% $ 105.95 xii. MISC. FINISH CARPENTRY ALLOWANCE 8,408 GSF $ - $ - 0% 0% $ - 0% $ - b. $ -
i. EXT. WOOD STUD, 2" x 6" - INFILLS 82 SF $ 47.20 $ 3,870.40 0% 0% $ - 0% $ - ii. WOOD FRAMING TO NEW DOOR & WINDOW OPENINGS 245 LF $ 177.00 $ 43,365.00 0% 0% $ - 0% $ - iii. WOOD POST, 6" x 6" 274 LF $ 354.00 $ 96,996.00 0% 0% $ - 0% $ - iv. PLYWOOD SHEATHING 82 SF $ 11.80 $ 967.60 0% 0% $ - 0% $ - v. ROOF BEAM, 4" x 12" 92 LF $ 590.00 $ 54,280.00 0% 0% $ - 0% $ - vi. POST HOLDOWN 17 EA $ 295.00 $ 5,015.00 0% 0% $ - 0% $ - vii. WOOD FRAMING TO PORTION OF LOW ROOF @ NORTH + 1/2" ROOF PLYWOOD SHEATHING 86 SF $ 47.20 $ 4,059.20 0% 0% $ -
0% $ -
viii. 3/4" CD APA-RATED ROOF SHEATHING @ SLOPE + 2X WOOD FRAMES/NAILERS 688 SF $ 17.70 $ 12,177.60 0% 0% $ - 0% $ - ix. PREP (E) ROOF PLYWOOD SHEATHING FOR NEW ROOFING MATERIAL INSTALLATION 8,314 SF $ 0.30 $ 2,452.63 0% 0% $ - 0% $ - x. ALLOWANCE FOR 5% ROOF SHEATHING REPLACEMENT 416 SF $ 11.80 $ 4,908.80 0% 0% $ - 0% $ - xi. MISC. ROUGH CARPENTRY ALLOWANCE (blockings, nailers, sills, misc. headers, AB, straps, etc.) 8,408 GSF $ - $ - 0% 0% $ -
0% $ -
$ -
a. $ -
i. SINGLE-PLY ROOFING MEMBRANE - LOW ROOF 8,236 SF $ 11.59 $ 95,435.470 0% 5% $ 5,000.00 5% $ 5,000.00 ii. SINGLE-PLY ROOFING MEMBRANE - MECH. WELL 852 SF $ 11.59 $ 9,872.640 0% 0% $ - 0% $ - iii. ROOF BOARD 9,088 SF $ 0.91 $ 8,257.360 0% 0% $ - 0% $ - iv. 2" thk RIGID INSULATION 9,088 SF $ 1.82 $ 16,514.710 0% 0% $ - 0% $ - v. VAPOR BARRIER 9,088 SF $ 1.14 $ 10,402.120 0% 0% $ - 0% $ - vi. PARAPET COPING 176 LF $ 118.00 $ 20,768.000 0% 0% $ - 0% $ - vii. ROOF EDGE FLASHING 174 LF $ 10.86 $ 1,888.940 0% 0% $ - 0% $ - viii. WALL-TO-ROOF FLASHING + REGLET 402 LF $ 59.00 $ 23,718.000 0% 0% $ - 0% $ - b. $ -
i. MISC. CAULKING & SEALANTS ALLOWANCE 8,408 GSF $ - 0 0% 0% $ - 0% $ - ii. MISC. FIRESTOPPING ALLOWANCE 8,408 GSF $ - 0 0% 0% $ - 0% $ - $ -
a. $ -
i. ALUM-GLASS DOOR/ALUM FRAME, (2) - 3.25'W x 9'H 1 PR $ 3,427.90 $ 3,427.90 9% 0% $ - 9% $ 312.50 ii. ALUM-GLASS DOOR/ALUM FRAME, (2) - 3'W x 9'H 1 PR $ 3,427.90 $ 3,427.90 9% 0% $ - 9% $ 312.50 iii. ALUM-GLASS DOOR/ALUM FRAME, (2) - 3.07'W x 8'H 1 PR $ 3,427.90 $ 3,427.90 9% 0% $ - 9% $ 312.50 iv. ALUM-GLASS DOOR/ALUM FRAME, 2.71'W x 8'H 1 EA $ 3,427.90 $ 3,427.90 9% 0% $ - 9% $ 312.50 v. HM DOOR/HM FRAME, (2) - 3'W x 7'H 1 PR $ 9,440.00 $ 9,440.00 3% 0% $ - 3% $ 312.50 vi. HM DOOR/HM FRAME, 3'W x 8'H 3 EA $ 4,720.00 $ 14,160.00 2% 0% $ - 2% $ 312.50 vii. EXTRA FOR PANIC HARDWARE 5 EA $ 2,360.00 $ 11,800.00 5% 0% $ - 5% $ 625.00 viii. PAINT TO HM DOOR/FRAME, PER LEAF EXTERIOR 3 EA $ 188.80 $ 566.40 0% 0% $ - 0% $ - b. $ -
i. STOREFRONT/CURTAIN WALL SYSTEM 3,948 SF $ 29.50 $ 116,466.00 1% 0% $ - 1% $ 1,000.00 ii. EXTRA FOR OPERABLE AWNING PANEL, 3'W x 4'H 1 EA $ 1,155.22 $ 1,155.22 0% 0% $ - 0% $ - iii. EXTRA FOR OPERABLE AWNING PANEL, 4'W x 5'H 11 EA $ 1,384.14 $ 15,225.54 3% 0% $ - 3% $ 500.00 iv. TRANSOM, 6.25'W x 3'H INTERIOR 1 EA $ 679.68 $ 679.68 0% 0% $ - 0% $ - v. FRITTED GLASS 282 SF $ 332.76 $ 93,838.32 1% 0% $ - 1% $ 1,000.00 c. $ -
i. ALUM-GLASS DOOR/ALUM FRAME, (2) - 3'W x 9'H 1 PR $ 3,427.90 $ 3,427.90 8% 0% $ - 8% $ 277.78 ii. SLIDING ALUM-GLASS DOOR/ALUM FRAME, 3'W x 8.67'H 1 EA $ 3,744.14 $ 3,744.14 7% 0% $ - 7% $ 277.78 iii. HM DOOR/HM FRAME, (2) - 3'W x 8'H 2 PR $ 9,440.00 $ 18,880.00 1% 0% $ - 1% $ 277.78 iv. HM DOOR/HM FRAME, 3'W x 8'H 8 EA $ 4,720.00 $ 37,760.00 1% 0% $ - 1% $ 555.56 v. SC WD-GLASS DOOR/HM FRAME, 3'W x 8'H 3 EA $ 4,720.00 $ 14,160.00 2% 0% $ - 2% $ 277.78 vi. SC WD DOOR/HM FRAME, 3'W x 8'H 3 EA $ 4,720.00 $ 14,160.00 2% 0% $ - 2% $ 277.78 vii. EXTRA FOR PANIC HARDWARE 2 EA $ 2,360.00 $ 4,720.00 6% 0% $ - 6% $ 277.78 viii. PAINT TO DOOR/FRAME, PER LEAF 15 EA $ 188.80 $ 2,832.00 10% 0% $ - 10% $ 277.78 OPENINGS (EXISTING BUILDING RENOVATION + EXTENSION)
EXTERIOR DOORS + H.W.

WINDOWS
DOORS + H.W.

CARPENTRY (EXISTING BUILDING RENOVATION + EXTENSION)

FINISH CARPENTRY

ROUGH CARPENTRY
THERMAL & MOISTURE PROTECTION (EXISTING BUILDING RENOVATION + EXTENSION)

ROOFING

MISCELLANEOUS
MASONRY (EXISTING BUILDING RENOVATION + EXTENSION)

EXTERIOR CMU WALL

INTERIOR CMU WALL
METALS (EXISTING BUILDING RENOVATION + EXTENSION)

PERFORATED METAL PANEL SYSTEM
MISC. METALS
ix. PAINT TO FRAME, PER LEAF INTERIOR
3 EA $ 188.80 $ 566.40 0% 0% $
- 0% $ -
d. $ -
i. ALUM-FRAMED STOREFRONT 573 SF $ 29.50 $ 16,903.50 15% 0% $ - 15% $ 2,500.00
$ -
a. $ -
i. CEMENT PLASTER + LATH/V.B. - SMOOTH FINISH 984 SF $ 47.20 $ 46,444.80 0% 0% $ - 0% $ -
ii. CEMENT PLASTER + LATH/V.B. - RIBBED FINISH 200 SF $ 47.20 $ 9,440.00 0% 0% $ - 0% $ -
iii. 2" RIGID R12 INSULATION 1,184 SF $ 5.90 $ 6,985.60 0% 0% $ - 0% $ -
iv. GLASSMAT SHEATHING 1,102 SF $ 4.72 $ 5,201.44 0% 0% $ - 0% $ -
v. PAINT TO CEMENT PLASTER 1,184 SF $ 4.13 $ 4,889.92 0% 0% $ - 0% $ -
vi. PATCH/PAINT TO (E) PLASTER WALL 5,064 SF $ 4.13 $ 20,914.32 0% 0% $ - 0% $ -
vii. 6" x 20 GA. METAL STUD WALL 1,102 SF $ 23.60 $ 26,007.20 0% 0% $ - 0% $ -
viii. 6" x 20 GA.METAL STUD INFILL 82 SF $ 23.60 $ 1,935.20 0% 0% $ - 0% $ -
ix. 6" x 20 GA. METAL STUD FURRING - INT. OF EXT. CMU 519 SF $ 23.60 $ 12,248.40 0% 0% $ - 0% $ -
x. 5/8" GWB + PAINT - INT. OF EXT. 1,702 SF $ 14.16 $ 24,100.32 0% 0% $ - 0% $ -
xi. PATCH/PAINT TO (E) INT. OF EXT. WALL 3,130 SF $ 2.36 $ 7,386.80 0% 0% $ - 0% $ -
xii. BATT INSULATION 1,702 SF $ 1.18 $ 2,008.36 0% 0% $ - 0% $ -
b. $ -
i. 7/8" FURRING CHANNEL 1,485 SF $ 23.60 $ 35,046.00 0% 0% $ - 0% $ -
ii. 3 5/8" x 20 GA. FURRING METAL STUD 20 SF $ 23.60 $ 472.00 0% 0% $ - 0% $ -
iii. 6" x 20 GA. FURRING METAL STUD 94 SF $ 23.60 $ 2,218.40 0% 0% $ - 0% $ -
iv. 3 5/8" x 20 GA. METAL STUD - LOW WALL 60 SF $ 23.60 $ 1,416.00 0% 0% $ - 0% $ -
v. 3 5/8" x 20 GA. METAL STUD WALL 1,180 SF $ 23.60 $ 27,848.00 0% 0% $ - 0% $ -
vi. 6" x 20 GA. METAL STUD INFILL 24 SF $ 23.60 $ 566.40 0% 0% $ - 0% $ -
vii. 6" x 20 GA. METAL STUD WALL 2,679 SF $ 23.60 $ 63,224.40 0% 0% $ - 0% $ -
viii. 8" x 20 GA. METAL STUD WALL 56 SF $ 23.60 $ 1,321.60 0% 0% $ - 0% $ -
ix. (2) - 3 5/8" x 20 GA. METAL STUD WALL 293 SF $ 23.60 $ 6,914.80 0% 0% $ - 0% $ -
x. (2) - 6" x 20 GA. METAL STUD WALL 282 SF $ 23.60 $ 6,655.20 0% 0% $ - 0% $ -
xi. 5/8" GWB + PAINT 10,747 SF $ 14.16 $ 152,177.52 0% 0% $ - 0% $ -
xii. BATT INSULATION 5,089 SF $ 1.18 $ 6,005.02 0% 0% $ - 0% $ -
xiii. PAINT CONCRETE COLUMNS 461 SF $ 5.90 $ 2,719.90 0% 0% $ - 0% $ -
xiv. PAINT TO CMU WALLS 1,022 SF $ 2.36 $ 2,411.92 0% 0% $ - 0% $ -
xv. PAINT TO (E) STUD WALLS 3,640 SF $ 2.36 $ 8,590.40 0% 0% $ - 0% $ -
xvi. PAINT TO EXPOSED STEEL COLUMN 60 LF $ 5.90 $ 354.00 0% 0% $ - 0% $ -
xvii. 9'H WOOD WALL PANEL 369 SF $ 47.20 $ 17,416.80 0% 0% $ - 0% $ -
xviii. BATHROOM TILE 179 SF $ 47.20 $ 8,448.80 0% 0% $
- 0% $ -
c. $ -
i. WALK-OFF MAT (RECESSED) 100 SF $ 59.00 $ 5,900.00 0% 0% $ - 0% $ -
ii. SANDED & SEALED CONCRETE FLOOR, LEVEL 1 FLAT 402 SF $ 29.50 $ 11,859.00 0% 0% $ - 0% $ -
iii. SANDED & SEALED CONCRETE FLOOR, LEVEL 3 GRIND, SEMI-POLISHED 788 SF $ 29.50 $ 23,246.00 0% 0% $ - 0% $ -
iv. SANDED CONCRETE FLOOR W/ POLYASPARTIC SEALER 960 SF $ 29.50 $ 28,320.00 0% 0% $ - 0% $ -
v. CARPET TILE 1,080 SF $ 8.26 $ 8,920.80 0% 0% $
- 0% $ -
vi. LINOLEUM FLOORING, PATTERNED 4,670 SF $ 14.18 $ 66,237.41 0% 0% $ - 0% $ -
vii. WALL BASE - @ VINYL/CARPET FLOOR 720 LF $ 3.81 $ 2,744.21 0% 0% $ - 0% $ -
viii. WALL BASE - @ SEALED CONCRETE FLOOR 570 LF $ 5.90 $ 3,363.00 0% 0% $ - 0% $ -
d. $ -
i. 2' x 2' ACT T-BAR CEILING 2,870 SF $ 11.10 $ 31,867.91 0% 0% $ - 0% $ -
ii. DECO ACOUSTICAL CEILING PANEL + FRAMES 1,334 SF $ 24.26 $ 32,363.91 0% 0% $ - 0% $ -
iii. GWB CEILING + METAL STUD FRAMES + BATT 3,330 SF $ 36.58 $ 121,811.40 0% 0% $ - 0% $ -
iv. PAINT TO GWB CEILING 3,330 SF $ 3.54 $ 11,788.20 0% 0% $ - 0% $ -
v. PAINT TO U/S SLAB DECK 196 SF $ 5.90 $ 1,156.40 0% 0% $ - 0% $ -
vi. PAINT TO U/S STAIR
1 LS $ 4,956.00 $ 4,956.00 0% 0% $
- 0% $ -
e. $ -
i. 6" x 20 GA. METAL STUD 1,787 SF $ 23.60 $ 42,173.20 0% 0% $ - 0% $ -
ii. 5/8" GWB + PAINT 1,168 SF $ 9.92 $ 11,591.00 0% 0% $ - 0% $ -
f. $ -
i. PAINT (E) PLASTER SOFFIT 313 SF $ 2.36 $ 738.68 0% 0% $ - 0% $ -
g. $ -
i. MISC. FINISHES/PAINT/TOUCH-UP ALLOWANCE 8,408 GSF $
-0 0% 0% $ - 0% $ -
$ -
a. $ -
i. TOILET PARTITION, ADA
2 EA $ 4,852.16 $ 9,704.32 0% 0% $
- 0% $ -
ii. TOILET PARTITION, REG.
1 EA $ 4,852.16 $ 4,852.16 0% 0% $
- 0% $ -
iii. ADA L-SHAPED GRAB BAR
4 EA $ 224.20 $ 896.80 0% 0% $
- 0% $ -
iv. COMBINATION RECESSED TOILET SEAT COVER DISPENSER, WASTE

DISPOSAL & TOILET TISSUE DISPENSER
5 EA $ 613.60 $ 3,068.00 0% 0% $
-
0% $ -
v. AUTOMATIC WALL-MOUNTED SOAP DISPENSER
6 EA $ 253.70 $ 1,522.20 0% 0% $
- 0% $ -
vi. AUTOMATIC WARM AIR HAND DRYER, RECESSED
4 EA $ 1,516.30 $ 6,065.20 0% 0% $
- 0% $ -
viii. ADA MIRROR, 18"W x 72"H
2 EA $ 590.00 $ 1,180.00 0% 0% $
- 0% $ -
ix. BEVELED EDGE MIRROR, ROUND TOP, 2.33'W x 3.67'H
6 EA $ 1,019.52 $ 6,117.12 0% 0% $
- 0% $ -
x. BABY CHANGING STATION
2 EA $ 158.12 $ 316.24 0% 0% $
- 0% $ -
b. $ -
i. COUNTER SINK ACCESSORIES, PER FIXTURE1 EA $ 590.00 $ 590.00 0% 0% $ - 0% $ -
ii. FIRE EXTINGUISHER + RECESSED CABINET 3 EA $ 1,180.00 $ 3,540.00 0% 0% $ - 0% $ -
iii. SIGNAGE - INT./EXT. 8,408 GSF $ 2.48 $ 20,835.02 0% 0% $ - 0% $ -
iv. MISC. SPECIALTIES ALLOWANCE 8,408 GSF $
- $ - 0% 0% $ - 0% $ -
$ -
a. ALL EQUIPMENT - N.I.C. $ -
$ -
a. $ -
i. WINDOW SHADES, MOTORIZED 1,721 SF $ 11.80 $ 20,307.80 0% 0% $ - 0% $ -
ii. WINDOW SHADES, MANUAL 460 SF $ 7.08 $ 3,256.80 0% 0% $ - 0% $ -
b. $ -
i. ALL FF & E - N.I.C. $
-0 0% 0% $ - 0% $ -
$ -
THIS SECTION NOT APPLICABLE $
-0 0% 0% $ - 0% $ -
$ -
$ -0 0% 0% $ - 0% $ -

WINDOW SHADES

FURNISHINGS
SPECIAL CONSTRUCTION (EXISTING BUILDING RENOVATION + EXTENSION) CONVEYING EQUIPMENT (EXISTING BUILDING RENOVATION + EXTENSION)

MISCELLANEOUS
SPECIALTIES (EXISTING BUILDING RENOVATION + EXTENSION)

RESTROOM SPECIALTIES
MISC. SPECIALTIES
EQUIPMENT (EXISTING BUILDING RENOVATION + EXTENSION)
FURNISHINGS (EXISTING BUILDING RENOVATION + EXTENSION)

EXTERIOR WALLS

INTERIOR WALLS

FLOOR FINISHES

CEILING FINISHES

VERTICAL SOFFITS

EXTERIOR SOFFIT

WINDOWS
FINISHES (EXISTING BUILDING RENOVATION + EXTENSION)
$ -
a. $ -
i. FIRE SPRINKLER WET SYSTEM + RISER, COMPLETE 8,408 GSF 8408 GSF $ 14.42 $ 121,240.00 0% 0% $ - 0% $ - $ -
a. $ -
i. INCLUDED PER SEPARATE ADDITION ESTIMATE 0 $ - 0 0% 0% $ - 0% $ - b. $ -
i. WATER CLOSET, WALL HUNG 5 EA $ 1,770.00 $ 8,850.00 2% 0% $ - 2% $ 165.00 ii. URINAL 1 EA $ 1,180.00 $ 1,180.00 14% 0% $ - 14% $ 167.00 iii. LAVATORY SINK, WALL 6 EA $ 1,180.00 $ 7,080.00 2% 0% $ - 2% $ 167.00 iv. COUNTER SINK 2 EA $ 1,180.00 $ 2,360.00 7% 0% $ - 7% $ 167.00 v. HI-LO DRINKING FOUNTAIN 1 EA $ 5,900.00 $ 5,900.00 3% 0% $ - 3% $ 167.00 vi. ROUGH-INS AT 15 EA $ 590.00 $ 8,850.00 2% 0% $ - 2% $ 167.00 c. $ -
i. 1/2" TPW PIPE + INSULATION - BELOW SLAB 10 LF $ 88.50 $ 885.00 4% 25% $ 221.25 29% $ 259.71 ii. 1/2" CW PIPE 104 LF $ 47.20 $ 4,908.80 1% 25% $ 1,227.20 26% $ 1,265.66 iii. 3/4" CW PIPE 48 LF $ 59.00 $ 2,832.00 1% 25% $ 708.00 26% $ 746.46 iv. 1" CW PIPE 20 LF $ 70.80 $ 1,416.00 3% 25% $ 354.00 28% $ 392.46 v. 1 1/2" CW PIPE 80 LF $ 94.40 $ 7,552.00 1% 25% $ 1,888.00 26% $ 1,926.46 vi. 2" CW PIPE 95 LF $ 118.00 $ 11,210.00 1% 26% $ 2,911.15 27% $ 2,988.07 vii. 2 1/2" CW PIPE 25 LF $ 141.60 $ 3,540.00 1% 30% $ 1,062.00 31% $ 1,100.46 viii. HOSE BIBB, 3/4" 2 EA $ 590.00 $ 1,180.00 3% 30% $ 354.00 33% $ 392.46 ix. WATER HAMMER ARRESTOR, 3/4" 2 EA $ 590.00 $ 1,180.00 3% 30% $ 354.00 33% $ 392.46 x. TRAP PRIMER 1 EA $ 590.00 $ 590.00 7% 30% $ 177.00 37% $ 215.46 xi. POC 1" CW PIPE TO WATER HEATER 1 EA $ 590.00 $ 590.00 7% 30% $ 177.00 37% $ 215.46 xii. WALL ACCESS PANEL 3 EA $ 590.00 $ 1,770.00 2% 30% $ 531.00 32% $ 569.46 xiii. EXT. WALL PENETRATION, 3" PIPE 1 EA $ 118.00 $ 118.00 0% 30% $ 35.40 30% $ 35.40 d. $ -
i. 1/2" HW PIPE 98 LF $ 47.20 $ 4,625.60 1% 0% $ - 1% $ 62.50 ii. 3/4" HW/HWR PIPE 220 LF $ 59.00 $ 12,980.00 2% 0% $ - 2% $ 250.00 iii. 1" HW PIPE 20 LF $ 70.80 $ 1,416.00 4% 0% $ - 4% $ 62.50 iv. PIPE INSULATION, 1/2" PIPE 98 LF $ 5.90 $ 578.20 11% 0% $ - 11% $ 62.50 v. PIPE INSULATION, 3/4" PIPE 220 LF $ 5.90 $ 1,298.00 5% 0% $ - 5% $ 62.50 vi. PIPE INSULATION, 1" PIPE 20 LF $ 5.90 $ 118.00 0% 0% $ - 0% $ - vii. POC 1" HW PIPE TO WATER HEATER 1 EA $ 295.00 $ 295.00 0% 0% $ - 0% $ - viii. ROOF PENETRATION, 1" PIPE 1 EA $ 118.00 $ 118.00 0% 0% $ - 0% $ - e. $ -
i. 1 1/2" VENT PIPE - WALL/CEILING 184 LF $ 59.00 $ 10,856.00 0% 65% $ 7,007.08 65% $ 7,040.41 ii. 2" VENT PIPE - WALL/CEILING 94 LF $ 70.80 $ 6,655.20 1% 64% $ 4,259.33 65% $ 4,292.66 iii. 3" VENT PIPE - WALL/CEILING 16 LF $ 82.60 $ 1,321.60 3% 62% $ 819.39 65% $ 852.73 iv. 2" WASTE PIPE - WALL 22 LF $ 82.60 $ 1,817.20 2% 63% $ 1,144.84 65% $ 1,178.17 v. 4" WASTE PIPE - WALL 10 LF $ 94.40 $ 944.00 4% 61% $ 575.84 65% $ 609.17 vi. 1 1/4" VENT PIPE - BELOW SLAB 6 LF $ 88.50 $ 531.00 6% 59% $ 313.29 65% $ 346.62 vii. 2" WASTE PIPE - BELOW SLAB 52 LF $ 94.40 $ 4,908.80 1% 64% $ 3,141.63 65% $ 3,174.97 viii. 4" WASTE PIPE - BELOW SLAB 104 LF $ 118.00 $ 12,272.00 0% 65% $ 7,976.80 65% $ 8,010.13 ix. FLOOR DRAIN 2 EA $ 1,180.00 $ 2,360.00 1% 64% $ 1,510.40 65% $ 1,543.73 x. 2" WCO 1 EA $ 590.00 $ 590.00 6% 59% $ 348.10 65% $ 381.43 xi. 4" WCO 1 EA $ 590.00 $ 590.00 6% 59% $ 348.10 65% $ 381.43 xii. 2" VTR + FLASHING 1 EA $ 295.00 $ 295.00 11% 54% $ 159.30 65% $ 192.63 xiii. 3" VTR + FLASHING 1 EA $ 295.00 $ 295.00 11% 54% $ 159.30 65% $ 192.63 xiv. CUT & PATCH (E) SLAB-ON-GRADE 150 LF $ 118.00 $ 17,700.00 0% 65% $ 11,505.00 65% $ 11,538.33 xv. EXT. STEM WALL PENETRATION, 4" PIPE 1 EA $ 1,180.00 $ 1,180.00 3% 62% $ 731.60 65% $ 764.93 f. $ -
i. 3/4" CD PIPE 230 LF $ 59.00 $ 13,570.00 2% 0% $ - 2% $ 250.00 ii. PIPE INSULATION, 3/4" PIPE 230 LF $ 5.90 $ 1,357.00 9% 0% $ - 9% $ 125.00 iii. POC TO SINK TAILPIECE 2 EA $ 295.00 $ 590.00 0% 0% $ - 0% $ - iv. POC TO HVAC UNIT W/ TRAP & VENT 11 EA $ 590.00 $ 6,490.00 2% 0% $ - 2% $ 125.00 g. $ -
i. SEE DIVISION 7 FOR GUTTER & DOWNSPOUT 0% $ -
h. $ -
i. EXTEND & POC (E) GAS PIPE TO NEW ROOFTOP UNIT "AC-1" at MECH. WELL, COMPLETE 1 EA $ 590.00 $ 590.00 0% 30% $ 177.00 30% $ 177.00
i. $ -
i. VALVES & SPECIALTIES 1 LS $ 1,180.00 $ 1,180.00 0% 30% $ 354.00 30% $ 354.00 ii. MISC. PLUMBING SYSTEM 8,408 GSF $ 0.12 $ 992.14 0% 30% $ 297.64 30% $ 297.64 iii. MISC./TESTING 1 LS $ 590.00 $ 590.00 0% 29% $ 171.36 29% $ 171.36 iv. ALLOWANCE FOR PLUMBING DESIGN COORDINATION FROM SCHEMATIC DESIGN DRAWINGS 1 LS $ - $ - 0% 0% $ -
0% $ -
$ -
a. $ -
i. AC1 - GAS-ELECTRIC RTU, 12.5 TON, 5000 CFM 1 EA $ 11,800.00 $ 11,800.00 2% 0% $ - 2% $ 230.77 ii. EXTRA FOR MODULATING ECONOMIZER 1 EA $ 1,770.00 $ 1,770.00 13% 0% $ - 13% $ 230.77 iii. EXTRA FOR VIBRATION ISOLATION 1 SET $ 590.00 $ 590.00 0% 0% $ - 0% $ - iv. EXTRA FOR EQUIPMENT PLATFORM 1 EA $ 1,770.00 $ 1,770.00 13% 0% $ - 13% $ 230.77 v. DUCTWORK 2,150 LBS $ 41.30 $ 88,795.00 2% 0% $ - 2% $ 2,076.92 vi. DUCT INSULATION 1,585 SF $ 4.72 $ 7,481.20 3% 0% $ - 3% $ 230.77 vii. EQUIPMENT FLEXIBLE CONNECTOR 2 EA $ 88.50 $ 177.00 0% 0% $ - 0% $ - viii. CEILING DIFFUSER + FLEX CONNECTOR 5 EA $ 94.40 $ 472.00 0% 0% $ - 0% $ - ix. SUPPLY REGISTER, DUCT-MOUNTED 6 EA $ 79.06 $ 474.36 0% 0% $ - 0% $ - x. RETURN REGISTER, SIDEWALL 2 EA $ 118.00 $ 236.00 0% 0% $ - 0% $ - xi. MVD 11 EA $ 64.90 $ 713.90 0% 0% $ - 0% $ -
xii. DUCT SMOKE DETECTOR 2 EA $ 295.00 $ 590.00 0% 0% $ - 0% $ - xiii. EXT. WALL PENETRATION - 30" x 20" DUCT 2 EA $ 177.00 $ 354.00 0% 0% $ - 0% $ - b. $ -
i. CU2 - 312 KBTUH COOLING, 351 KBTUH HEATING, (4) CONDENSER FANS, (3) COMPRESSORS, (2) MODULES 1 EA $ 2,360.00 $ 2,360.00 6% 0% $ - 6% $ 150.00
ii. FC1 - 5.0 TON, CEILING MOUNT 1 EA 1 EA $ 3,540.00 $ 3,540.00 4% 0% $ - 4% $ 150.00 iii. FC6 - CEILING CASSETTE, 1.5 TON 1 EA $ 1,770.00 $ 1,770.00 8% 0% $ - 8% $ 150.00 iv. FC7 - CEILING CASSETTE, 1.0 TON 2 EA $ 1,180.00 $ 2,360.00 6% 0% $ - 6% $ 150.00

VRF SPLIT SYSTEM

CONDENSATE DRAINS

ROOF DRAINS

NATURAL GAS

MISCELLANEOUS
HVAC (EXISTING BUILDING RENOVATION + EXTENSION)

ROOFTOP AC UNIT
PLUMBING (EXISTING BUILDING RENOVATION + EXTENSION)

PLUMBING EQUIPMENT

PLUMBING FIXTURES

COLD WATER

HOT WATER

SANITARY SEWER & VENT
FIRE SUPPRESSION (EXISTING BUILDING RENOVATION + EXTENSION)

FIRE SPRINKLER SYSTEM
v. FC8 - CEILING CASSETTE, 0.75 TON 2 EA $ 1,180.00 $ 2,360.00 6% 0% $ - 6% $ 150.00 vi. FC9 - CEILING CASSETTE, 0.5 TON 2 EA $ 1,180.00 $ 2,360.00 6% 0% $ - 6% $ 150.00 vii. FC/OSA DUCTWORK 695 LBS $ 41.30 $ 28,703.50 3% 0% $ - 3% $ 900.00 viii. DUCT INSULATION 510 SF $ 5.90 $ 3,009.00 5% 0% $ - 5% $ 150.00 ix. CEILING DIFFUSER + FLEX CONNECTOR 2 EA $ 59.00 $ 118.00 0% 0% $ - 0% $ - x. SUPPLY REGISTER, DUCT-MOUNTED 4 EA $ 106.20 $ 424.80 35% 0% $ - 35% $ 150.00 xi. RETURN AIR GRILLE 1 EA $ 94.40 $ 94.40 0% 0% $ - 0% $ - xii. MVD 6 EA $ 59.00 $ 354.00 42% 0% $ - 42% $ 150.00
xiii. 12" WALL JACK + CAP 1 EA $ 64.90 $ 64.90 0% 0% $ - 0% $ - xiv. REFRIGERANT PIPING - 3/4" + 1 1/8" + 1 3/8" + INSULATION 8 LF $ 118.00 $ 944.00 16% 0% $ - 16% $ 150.00 xv. REFRIGERANT PIPING - 1/2" + 7/8" + 1 1/8" + INSULATION 20 LF $ 118.00 $ 2,360.00 6% 0% $ - 6% $ 150.00 xvi. REFRIGERANT PIPING - (3) PIPES + INSULATION 70 LF $ 118.00 $ 8,260.00 2% 0% $ - 2% $ 150.00 xvii. REFRIGERANT PIPING - (2) PIPES + INSULATION 250 LF $ 118.00 $ 29,500.00 1% 0% $ - 1% $ 150.00 xviii. BRANCH SELECTOR BOX 3 EA $ 1,180.00 $ 3,540.00 4% 0% $ - 4% $ 150.00 xix. EXT. WALL PENETRATION - (3) REFRIGERANT PIPES 1 EA $ 295.00 $ 295.00 0% 0% $ - 0% $ - xx. EXT. WALL PENETRATION - 12" DUCT 1 EA $ 295.00 $ 295.00 0% 0% $ - 0% $ - c. $ -
i. CU3 - 13.78 KBTUH COOLING, 22.18 KBTUH HEATING, (1) CONDENSER FAN, (1) COMPRESSOR, (1) MODULE 1 EA $ 4,130.00 $ 4,130.00 0% 0% $ - 0% $ -
ii. CU4 - 13.78 KBTUH COOLING, 13.78 KBTUH HEATING, (1) CONDENSER FAN, (1) COMPRESSOR, (1) MODULE 1 EA $ 3,186.00 $ 3,186.00 0% 0% $ - 0% $ -
iii. FC11, 1.0 TON, WALL MOUNT 1 EA $ 1,180.00 $ 1,180.00 0% 0% $ - 0% $ - iv. FC12, 1.0 TON, WALL MOUNT 1 EA $ 1,180.00 $ 1,180.00 0% 0% $ - 0% $ - v. REFRIGERANT PIPING - (2) PIPES + INSULATION 170 LF $ 118.00 $ 20,060.00 15% 0% $ - 15% $ 3,000.00 vi. EXT. WALL PENETRATION - (2) REFRIGERANT PIPES 2 EA $ 295.00 $ 590.00 0% 0% $ - 0% $ - d. $ -
i. CEILING EXHAUST FAN, 190 CFM + GRILLE + BDD 2 EA $ 413.00 $ 826.00 0% 10% $ 86.65 10% $ 86.65 ii. EXHAUST DUCTWORK 25 LBS $ 41.30 $ 1,032.50 0% 10% $ 108.14 10% $ 108.14 iii. DUCT INSULATION 25 SF $ 4.72 $ 118.00 0% 10% $ 12.38 10% $ 12.38 iv. 4" WALL JACK + CAP 2 EA $ 147.50 $ 295.00 0% 10% $ 30.95 10% $ 30.95 v. EXT. WALL PENETRATION - 4" DUCT 2 EA $ 295.00 $ 590.00 0% 10% $ 61.89 10% $ 61.89 e. $ -
i. RTU 1 EA $ 2,360.00 $ 2,360.00 0% 9% $ 212.40 9% $ 212.40 ii. VRF SPLIT (8 FANCOILS) 1 SET $ 2,360.00 $ 2,360.00 0% 9% $ 212.40 9% $ 212.40 iii. MINI SPLIT 2 PR $ 590.00 $ 1,180.00 0% 9% $ 106.20 9% $ 106.20 iv. CEILING EXHAUST FAN 2 EA $ 590.00 $ 1,180.00 0% 9% $ 106.20 9% $ 106.20 v. EXTRA FOR THERMOSTAT 11 EA $ 389.40 $ 4,283.40 0% 8% $ 362.80 8% $ 362.80 vi. EMS SYSTEM 8,408 GSF $ - $ - 0% 0% $ - 0% $ -
f. $ -
i. MISC. HVAC SYSTEM 8,408 GSF $ - $ - 0% 0% $ - 0% $ - ii. TESTING 1 LS $ 1,180.00 $ 1,180.00 0% 0% $ - 0% $ - iii. ALLOWANCE FOR HVAC DESIGN COORDINATION FROM SCHEMATIC DESIGN DRAWINGS 1 LS $ - $ - 0% 0% $ -
0% $ -
$ -
a. $ -
i. MAIN SWITCHBOARD "MSB", 800A-277480V-3PH-4W, NEMA-1 W/ U/G SECTION, METER/MAIN SECTION, & (6) OUTGOING BREAKER SECTIONS 1 EA $ 11,800.00 $ 11,800.00 0% 5% $ 560.50 5% $ 560.50
ii. TRANSFORMER "T3" 1 EA $ 11,800.00 $ 11,800.00 0% 5% $ 560.50 5% $ 560.50 iii. PANEL BOARD "K" 1 EA $ 11,800.00 $ 11,800.00 0% 5% $ 548.70 5% $ 548.70 iv. PANEL BOARD "L" 1 EA $ 7,080.00 $ 7,080.00 0% 5% $ 330.30 5% $ 330.30 b. $ -
i. 1 1/2" EMT CONDUIT W/ 4 #1 + 1 #6 GND 260 LF $ 63.72 $ 16,567.20 66% 0% $ - 66% $ 11,000.00 ii. POC TO NEW SWITCHBOARD 1 EA $ 295.00 $ 295.00 0% 0% $ - 0% $ - c. $ -
i. DUPLEX RECEPTACLE 49 EA $ 128.62 $ 6,302.38 0% 0% $ - 0% $ - ii. DUPLEX RECEPTACLE, FLUSH SLAB 3 EA $ 394.12 $ 1,182.36 0% 0% $ - 0% $ - iii. DOUBLE DUPLEX RECEPTACLE 3 EA $ 175.82 $ 527.46 0% 0% $ - 0% $ - iv. DUPLEX RECEPTACLE, GFI 6 EA $ 194.70 $ 1,168.20 0% 0% $ - 0% $ - v. DUPLEX RECEPTACLE, GFI, WP 4 EA $ 206.50 $ 826.00 0% 0% $ - 0% $ - vi. DUPLEX RECEPTACLE, GFI, WP - @ MECH. WELL 2 EA $ 206.50 $ 413.00 0% 0% $ - 0% $ - vii. BRANCH POWER CIRCUIT, EMT CONDUIT/CU WIRES 1,340 LF $ 15.30 $ 20,508.16 0% 24% $ 5,000.00 24% $ 5,000.00 viii. ALLOWANCE FOR WP-GFI RECEPTACLE TO ELEVATOR PIT INCLUDING CIRCUIT, COMPLETE 1 EA $ 944.00 $ 944.00 0% 0% $ -
0% $ -
ix. EXT. WALL PENETRATION - 3/4" CONDUIT 1 EA $ 118.00 $ 118.00 0% 0% $ - 0% $ - x. ROOF PENETRATION - 3/4" CONDUIT 1 EA 1 EA $ 590.00 $ 590.00 0% 0% $ - 0% $ - d. $ -
i. DISC. SWITCH, 60A/3P, WP - AC1 1 EA $ 1,770.00 $ 1,770.00 0% 10% $ 177.00 10% $ 177.00 ii. DISC. SWITCH - ASSUME 30A/2P, WP FOR CU3 & CU4 2 EA $ 1,770.00 $ 3,540.00 0% 10% $ 354.00 10% $ 354.00 iii. DISC. SWITCH - ASSUME 30A/3P FOR FC1 1 EA $ 1,770.00 $ 1,770.00 0% 10% $ 177.00 10% $ 177.00 iv. MOTOR SWITCH - INDOOR FANCOILS 9 EA $ 590.00 $ 5,310.00 0% 10% $ 531.00 10% $ 531.00 v. 60A/3P POWER CIRCUIT 120 LF $ 185.56 $ 22,266.60 0% 10% $ 2,226.66 10% $ 2,226.66 vi. 30A/3P POWER CIRCUIT 70 LF $ 15.85 $ 1,109.32 0% 10% $ 110.93 10% $ 110.93 vii. 30A/2P POWER CIRCUIT 140 LF $ 14.15 $ 1,980.75 0% 10% $ 198.07 10% $ 198.07 viii. 20A/1P POWER CIRCUIT 360 LF $ 132.29 $ 47,624.33 0% 12% $ 5,859.53 12% $ 5,859.53 ix. CEILING EXHAUST FAN POWER 2 EA $ 236.00 $ 472.00 0% 10% $ 47.20 10% $ 47.20 x. ELECTRIC HAND DRYER POWER 4 EA $ 590.00 $ 2,360.00 0% 10% $ 236.00 10% $ 236.00 xi. EXT. WALL PENETRATION - 3/4" CONDUIT 2 EA $ 118.00 $ 236.00 0% 10% $ 23.60 10% $ 23.60 xii. ROOF PENETRATION - 1 1/2" CONDUIT 1 EA $ 590.00 $ 590.00 0% 10% $ 59.00 10% $ 59.00 e. $ -
i. L1 - 2x2 LAY-IN LED FIXTURE, 40W 38 EA $ 1,180.00 $ 44,840.00 6% 0% $ - 6% $ 2,500.00 ii. L4 - 6'L SURFACE WALL WASHER, 10W/FT 1 EA $ 1,180.00 $ 1,180.00 0% 0% $ - 0% $ - iii. L4 - 10'L SURFACE WALL WASHER, 10W/FT 1 EA $ 1,180.00 $ 1,180.00 0% 0% $ - 0% $ - iv. L4 - 12'L SURFACE WALL WASHER, 10W/FT 1 EA $ 1,416.00 $ 1,416.00 0% 0% $ - 0% $ - v. L4 - 16'L SURFACE WALL WASHER, 10W/FT 1 EA $ 1,888.00 $ 1,888.00 0% 0% $ - 0% $ - vi. L4C - 14'L WALL ARM MOUNT WALL WASHER W/ WING RAIL, 13W/FT 1 EA $ 1,652.00 $ 1,652.00 0% 0% $ - 0% $ - vii. L5 - 10'L PENDANT INDIRECT LED FIXTURE, 26W/FT 4 EA $ 1,180.00 $ 4,720.00 0% 0% $ - 0% $ - viii. L5 - 12'L PENDANT INDIRECT LED FIXTURE, 26W/FT 1 EA $ 1,416.00 $ 1,416.00 0% 0% $ - 0% $ - ix. L5 - 26'L PENDANT INDIRECT LED FIXTURE, 26W/FT 5 EA $ 3,068.00 $ 15,340.00 0% 0% $ - 0% $ -

ELECTRICAL EQUIPMENT & PANELS
PANEL "K" FEEDER

BRANCH POWER

HVAC/PLUMBING EQUIPMENT POWER

LIGHTING

MINI SPLIT SYSTEM

EXHAUST FAN

CONTROLS

MISCELLANEOUS
ELECTRICAL (EXISTING BUILDING RENOVATION + EXTENSION)
x. L5A - 5'L SURFACE LINEAR LED FIXTURE, 13W/FT 5 EA $ 1,180.00 $ 5,900.00 0% 0% $ - 0% $ - xi. L5A - 10'L SURFACE LINEAR LED FIXTURE, 13W/FT 2 EA $ 1,180.00 $ 2,360.00 0% 0% $ - 0% $ - xii. L6 - LOBBY CIRCULAR RECESSED / MUDIN TRIMLESS LED FIXTURE, 174W 2 EA $ 885.00 $ 1,770.00 0% 0% $ - 0% $ - xiii. L7 - RECESSED DOWNLIGHT, 17W 7 EA $ 885.00 $ 6,195.00 0% 0% $ - 0% $ - xiv. L8 - 6'L UNDERCABINET LED FIXTURE, 6W/FT 1 EA $ 885.00 $ 885.00 0% 0% $ - 0% $ - xv. L9 - SURFACE ROUND LED FIXTURE, 12W 10 EA $ 708.00 $ 7,080.00 0% 0% $ - 0% $ - xvi. L14 - 54'L RECESSED LED LINEAR SLOT, 8W/FT 1 EA $ 7,080.00 $ 7,080.00 0% 0% $ - 0% $ - xvii. L14A - 4'L RECESSED LED LINEAR SLOT, 8W/FT 1 EA $ 708.00 $ 708.00 0% 0% $ - 0% $ - xviii. L14A - 6'L RECESSED LED LINEAR SLOT, 8W/FT 2 EA $ 708.00 $ 1,416.00 0% 0% $ - 0% $ - xix. L14B - 11'L RECESSED LINEAR W/ NARROW BEAM, 8W/FT 2 EA $ 1,298.00 $ 2,596.00 0% 0% $ - 0% $ - xx. L14B - 13'L RECESSED LINEAR W/ NARROW BEAM, 8W/FT 1 EA $ 1,534.00 $ 1,534.00 0% 0% $ - 0% $ - f. $ -
i. L18 - EXTERIOR UP/DOWN WALL LIGHT, 25W 10 EA $ 708.00 $ 7,080.00 0% 0% $ - 0% $ - ii. LED EXIT FIXTURE - ALLOWANCE 7 EA $ 708.00 $ 4,956.00 0% 0% $ - 0% $ - iii. JUNCTION BOX/PULL BOX 33 EA $ 65.25 $ 2,153.38 0% 0% $ - 0% $ - iv. DIMMER SWITCH, SINGLE 4 EA $ 227.74 $ 910.96 0% 0% $ - 0% $ - v. DIMMER SWITCH, 2-GANG 1 EA $ 389.40 $ 389.40 0% 0% $ - 0% $ - vi. DIMMER SWITCH, 4-GANG 1 EA $ 778.80 $ 778.80 0% 0% $ - 0% $ - vii. VACANCY SENSOR - WALL 14 EA $ 175.82 $ 2,461.48 0% 0% $ - 0% $ - viii. VACANCY SENSOR - CEILING 6 EA $ 549.88 $ 3,299.28 0% 0% $ - 0% $ - ix. SWITCHPACK - CEILING 6 EA $ 704.46 $ 4,226.76 0% 0% $ - 0% $ - x. INTERIOR PHOTOCEL - CEILING 2 EA $ 549.88 $ 1,099.76 0% 0% $ - 0% $ - xi. BRANCH LIGHTING CIRCUIT, EMT CONDUIT/CU WIRES 2,610 EA $ 106.20 $ 277,182.00 0% 7% $ 20,000.00 7% $ 20,000.00 xii. ALLOWANCE FOR WP LIGHT FIXTURE TO ELEVATOR PIT INCLUDING CIRCUIT, COMPLETE 1 EA $ 1,180.00 $ 1,180.00 0% 0% $ -
0% $ -
g. $ -
i. MISC. ELECTRICAL SYSTEM 8,408 EA $ - $ - 0% 0% $ - 0% $ - ii. TESTING 1 EA $ 1,180.00 $ 1,180.00 0% 0% $ - 0% $ - iii. ALLOWANCE FOR ELECTRICAL DESIGN COORDINATION FROM
SCHEMATIC DESIGN DRAWINGS 1 EA $ - $ - 0% 0% $ -
0% $ -
$ -
a. $ -
i. TELEPHONE/DATA W/ MDF 8,408 GSF $ 7.67 $ 64,489.36 0% 1% $ 500.00 1% $ 500.00 ii. EXTRA FOR POC/EXTEND (E) MAIN PATHWAY 120 LF $ 41.30 $ 4,956.00 0% 10% $ 500.00 10% $ 500.00 iii. PUBLIC ADDRESS/IC/CLOCK 8,408 GSF $ 1.18 $ 9,921.44 0% 5% $ 500.00 5% $ 500.00 iv. AUDIO-VISUAL SYSTEM 8,408 GSF $ 3.54 $ 29,764.32 0% 2% $ 500.00 2% $ 500.00 v. CTV 8,408 GSF $ 3.54 $ 29,764.32 0% 2% $ 500.00 2% $ 500.00 vi. MISC./TESTING 1 LS $ 223.22 $ 223.22 0% 0% $ - 0% $ - $ -
a. $ -
i. FIRE ALARM SYSTEM, COMPLETE 8,408 GSF $ 11.80 $ 99,214.40 0% 5% $ 5,000.00 5% $ 5,000.00 b. $ -
i. SECURITY SYSTEM, COMPLETE 8,408 GSF $ 14.16 $ 119,057.28 0% 0% $ - 0% $ - $ -
a. $ -
i. YARD ROUGH GRADING 376 SF $ 1.18 $ 443.68 0% 0% $ - 0% $ - ii. CUT TOPSOIL, ASSUME 3"D avg. 3 CY $ 59.00 $ 177.00 0% 0% $ - 0% $ - iii. ROUGH/FINE GRADING 376 SF $ 3.54 $ 1,331.04 0% 0% $ - 0% $ - iv. CARIFY & COMPACT U/S SITE PAVING 311 SF $ 1.18 $ 366.98 0% 0% $ - 0% $ - v. EXPORT/HAUL DIRT SURPLUS + 15% SWELL VOLUME 4 CY $ 289.10 $ 1,156.40 0% 0% $ - 0% $ - vi. EROSION CONTROL 376 SF $ 1.77 $ 665.52 0% 0% $ - 0% $ - vii. CONCRETE PAVING TYPE 1 + AB 141 SF $ 29.50 $ 4,159.50 0% 0% $ - 0% $ - viii. BRICK PAVERS + SUBSTRATE + AGG. BASE 170 SF $ 47.20 $ 8,024.00 0% 0% $ - 0% $ - ix. EXTRA FOR CONCRETE EDGE CURB ADJ. TO P.A. 27 LF $ 11.80 $ 318.60 0% 0% $ - 0% $ - x. TREE, 36" BOX 1 EA $ 1,385.32 $ 1,385.32 0% 0% $ - 0% $ - xi. SHRUBS + PLANTING SOIL + IRRIGATION 56 SF $ 54.28 $ 3,039.68 0% 0% $ - 0% $ - xii. 12"W x 18"H CURVED BRICK SEATWALL 9 LF $ 236.00 $ 2,124.00 0% 0% $ - 0% $ - xiii. XTRA FOR CONCRETE FOOTING 9 LF $ 236.00 $ 2,124.00 0% 0% $ - 0% $ - xiv. ALLOWANCE FOR IN-GROUND LIGHTING SYSTEM 376 SF $ - $ - 0% 0% $ - 0% $ - xv. MISC. 1 LS $ - $ - 0% 0% $ - 0% $ -
$ -
SEE SEPARATE SITEWORK FOR SITE DEMOLITION 0% $ -
$ -
a. $ -
i. SPREAD FOOTING F5 2 CY $ 1,180.00 $ 2,360.00 100% 0% $ - 100% $ 2,360.00 ii. SPREAD FOOTING F8 62 CY $ 1,180.00 $ 73,160.00 100% 0% $ - 100% $ 73,160.00 iii. SPREAD FOOTING F8A 10 CY $ 1,180.00 $ 11,800.00 100% 0% $ - 100% $ 11,800.00 iv. SPREAD FOOTING F10 22 CY $ 1,180.00 $ 25,960.00 100% 0% $ - 100% $ 25,960.00 v. SPREAD FOOTING F68 4 CY $ 1,180.00 $ 4,720.00 100% 0% $ - 100% $ 4,720.00 vi. SPREAD FOOTING F79 6 CY $ 1,180.00 $ 7,080.00 100% 0% $ - 100% $ 7,080.00 vii. WALL FOOTING 46 CY $ 1,180.00 $ 54,280.00 100% 0% $ - 100% $ 54,280.00 viii. GRADE BEAM 6 CY $ 1,180.00 $ 7,080.00 100% 0% $ - 100% $ 7,080.00 b. $ -
i. SLAB-ON-GRADE + V.B./AB, 5"/4" 2, 822 SF $ 35.40 $ 29,098.80 100% 0% $ - 100% $ 29,098.80 ii. EXTERIOR SLAB-ON-GRADE + V.B./AB, 5"/4" 142 SF $ 35.40 $ 5,026.80 100% 0% $ - 100% $ 5,026.80 iii. EXTRA FOR DEPRESSED SLAB - @ DANCE ROOM 1,002 SF $ 35.40 $ 35,470.80 100% 0% $ - 100% $ 35,470.80 iv. THICKENED SLAB OVER FOOTING 8 CY $ 1,180.00 $ 9,440.00 100% 0% $ - 100% $ 9,440.00 v. THICKENED SLAB EDGE 6 CY $ 1,180.00 $ 7,080.00 100% 0% $ - 100% $ 7,080.00 vi. CONCRETE CURB, 6"W x 6"H 90 LF $ 35.40 $ 3,186.00 100% 0% $ - 100% $ 3,186.00 vii. CONCRETE CURB FOR SCREEN SYSTEM 22 LF $ 38.94 $ 856.68 100% 0% $ - 100% $ 856.68 viii. CONCRETE CMU STARTER, 8"W x 18"H 182 LF $ 35.40 $ 6,442.80 100% 0% $ - 100% $ 6,442.80 ix. CONCRETE CMU STARTER, 12"W x 18"H 16 LF $ 35.40 $ 566.40 100% 0% $ - 100% $ 566.40 c. $ -
i. CONCRETE COLUMN, 18" dia. 139 LF $ 590.00 $ 82,010.00 18% 49% $ 40,000.00 67% $ 55,000.00 ii. CONCRETE COLUMN, 16" square 278 LF $ 590.00 $ 164,020.00 9% 37% $ 60,000.00 46% $ 75,000.00 d. $ -
i. 8" thk 2-WAY SUSP. SLAB - 2ND FLOOR 630 SF $ 53.10 $ 33,453.00 1% 0% $ - 1% $ 416.67

CONCRETE COLUMN

SUSPENDED CONCRETE SLAB & BEAMS
EXTERIOR IMPROVEMENTS (EXISTING BUILDING RENOVATION + EXTENSION)

EAST COURT
EXISTING CONDITIONS (1ST FLOOR WEST & 2ND FLOOR BUILDING ADDITION) CONCRETE (1ST FLOOR WEST & 2ND FLOOR BUILDING ADDITION)

FOUNDATION

SLAB-ON-GRADE/CURBS

MISCELLANEOUS
COMMUNICATIONS (EXISTING BUILDING RENOVATION + EXTENSION)

SIGNAL SYSTEM
ELECTRONIC SAFETY & SECURITY (EXISTING BUILDING RENOVATION + EXTENSION)

FIRE ALARM

SECURITY
EXT
ii. 12" thk 2-WAY SUSP. SLAB - 2ND FLOOR 4,478 SF $ 56.64 $ 253,633.92 0% 0% $ - 0% $ 416.67 iii. 14" thk 2-WAY SUSP. SLAB - 2ND FLOOR 634 SF $ 64.90 $ 41,146.60 1% 0% $ - 1% $ 416.67 iv. 8" thk 2-WAY SUSP. SLAB - OUTDOOR DECK 190 SF $ 53.10 $ 10,089.00 4% 0% $ - 4% $ 416.67 v. 9" thk 2-WAY SUSP. DROPPED SLAB - OUTDOOR DECK 1,140 SF $ 53.10 $ 60,534.00 1% 0% $ - 1% $ 416.67 vi. 14" thk 2-WAY SUSP. SLAB - OUTDOOR DECK 1,625 SF $ 64.90 $ 105,462.50 1% 0% $ - 1% $ 833.33 vii. EXTRA FOR COLUMN CAPITALS (DROP PANELS) 8 EA $ 590.00 $ 4,720.00 0% 0% $ - 0% $ - viii. CONCRETE TOPPING, 7.5" thk avg @ GREEN DECK 1,140 SF $ 47.20 $ 53,808.00 1% 0% $ - 1% $ 416.67 ix. CONCRETE BEAM, 12"W x 12"D - ABOVE CMU WALL 38 SF $ 531.00 $ 20,178.00 2% 0% $ - 2% $ 416.67 x. CONCRETE BEAM, 24"W x 24"D 150 LF $ 531.00 $ 79,650.00 1% 0% $ - 1% $ 416.67 xi. CONCRETE BEAM, 24"W x 30"D 52 LF $ 531.00 $ 27,612.00 2% 0% $ - 2% $ 416.67 xii. CONCRETE BEAM, 24"W x 42"D 152 LF $ 531.00 $ 80,712.00 1% 0% $ - 1% $ 416.67 e. $ -
i. 6"H EQUIPMENT PAD 119 SF $ 59.00 $ 7,021.00 0% 0% $ - 0% $ - $ -
a. $ -
i. 8" BURNISHED FACE CMU WALL 2,892 SF $ 77.88 $ 225,228.96 1% 1% $ 1,666.67 1% $ 3,333.33 ii. 12" BURNISHED FACE CMU WALL INTERIOR CMU WALL 320 SF $ 101.48 $ 32,473.60 5% 5% $ 1,666.67 10% $ 3,333.33 iii. 8" CMU WALL - PARTITION/LOAD BEARING 623 SF $ 86.14 $ 53,665.22 3% 3% $ 1,666.67 6% $ 3,333.33 a.

I. CONCENTRIC BRACED FRAMES (SCBF)
i. -W-SECTION COLUMN 5,373 LBS $ 5.90 $ 31,700.70 13% 0% $ - 13% $ 3,974.36 ii. W-SECTION BEAM 3,406 LBS $ 5.90 $ 20,095.40 20% 0% $ - 20% $ 3,974.36 iii. WSS BRACE 5,955 LBS $ 5.90 $ 35,134.50 11% 0% $ - 11% $ 3,974.36 iv. DETAIL STEEL 1,473 LBS $ 5.90 $ 8,690.70 46% 0% $ - 46% $ 3,974.36 v. EXTRA FOR (2) HSS BRACES TO CONCRETE SLAB CONNECTION PER DWG. 2/S501 5 EA $ 3,923.50 $ 19,617.50 20% 0% $ -
20% $ 3,974.36
vi. EXTRA FOR WF COLUMN TO CONCRETE SLAB CONNECTION PER DWG. 2/S502 9 EA $ 1,786.52 $ 16,078.68 25% 0% $ - 25% $ 3,974.36 vii. EXTRA FOR MOMENT CONNECTION 10 EA $ 5,664.00 $ 56,640.00 7% 0% $ - 7% $ 3,974.36 II. GRAVITY FRAMES $ -
i. HSS COLUMN 22,252 LBS $ 4.72 $ 105,029.44 8% 0% $ - 8% $ 8,589.75 ii. - PIPE COLUMN 432 LBS $ - $ - 0% 0% $ - 0% $ -
iii. - HSS BEAM 966 LBS $ 8.26 $ 7,979.16 35% 0% $ - 35% $ 2,820.52 iv. - W-SECTION BEAM 936 LBS $ 8.26 $ 7,731.36 36% 0% $ - 36% $ 2,820.52 v. - DETAIL STEEL 2,459 LBS $ 5.90 $ 14,508.10 27% 0% $ - 27% $ 3,974.36 vi. EXTRA FOR HSS COLUMN TO CONCRETE SLAB CONNECTION PER DWG. 2/S502 24 EA $ 1,451.40 $ 34,833.60 11% 0% $ - 11% $ 3,974.36 b.
i.

STRAIGHTFLIGHT, 5.33'W x 33 P/CAST TREADS + 30 SF P/CAST MIDLANDING ON GALV. & PAINTED STEEL STRINGER & RISERS,

COMPLETE
1 FLT $ 64,900.00 $ 64,900.00 9% 0% $ -
9% $ 6,000.00
ii. GUARDRAIL W/ HANDRAIL + PAINT 45 LF $ 381.14 $ 17,151.30 9% 0% $ - 9% $ 1,500.00 iii. WALL-MOUNTED HANDRAIL + PAINT 45 LF $ 129.80 $ 5,841.00 9% 0% $ - 9% $ 500.00 iv. SHEATHING + ROOFING MEMBRANE U/S STAIR 178 SF $ 118.00 $ 21,004.00 10% 0% $ - 10% $ 2,000.00 c. $ -
i. MULTI-SWITCHBACK, 5.13'W x 35 TREADS + 27 SF 1ST LANDING, 59 SF 2ND LANDING, & 57 3RD LANDING 1 FLT $ 138,687.76 $ 138,687.76 0% 0% $ - 0% $ -
ii. GLASS GUARDRAIL 146 LF $ 236.00 $ 34,456.00 0% 0% $ - 0% $ - iii. HANDRAIL ATTACHED TO GLASS 140 LF $ 236.00 $ 33,040.00 15% 0% $ - 15% $ 5,000.00 d. $ -
i. PERFORATED METAL PANEL O/ PLASTER WALL 86 SF $ 265.50 $ 22,833.00 24% 0% $ - 24% $ 5,500.00 ii. PERFORATED METAL PANEL O/ GLAZING 40 SF $ 265.50 $ 10,620.00 21% 0% $ - 21% $ 2,250.00 iii. PERFORATED METAL PANEL + METAL FRAMES - @ SOUTH
ELEVATION 1ST FLOOR 1,128 SF $ 413.00 $ 465,864.00 19% 0% $ - 19% $ 86,750.00
iv. PERFORATED METAL PANEL + METAL FRAMES - @ WEST & SOUTH ELEVATIONS 2ND FLOOR 936 SF $ 413.00 $ 386,568.00 21% 0% $ - 21% $ 81,500.00
v. PERFORATED METAL PANEL + METAL FRAMES - @ COURTYARD WING WALL 95 SF $ 413.00 $ 39,235.00 31% 0% $ - 31% $ 12,000.00 vi. PERFORATED METAL PANEL FENCE O/ CMU WALL @ NORTHWEST STAIR 358 SF $ 265.50 $ 95,049.00 34% 0% $ - 34% $ 32,000.00 e. $ -
i. 19'H ROOF ACCESS LADDER W/ 12'H CAGE 1 EA $ 11,800.00 $ 11,800.00 0% 0% $ - 0% $ - ii. GUARDRAIL W/ PERFORATED METAL PANEL INFILL + PAINT - OUTDOOR DECK 282 LF $ 436.60 $ 123,121.20 0% 0% $ - 0% $ -
iii. WALL BACKING SUPPORT FOR TV MONITOR 6 EA $ 590.00 $ 3,540.00 0% 0% $ - 0% $ - iv. SEISMIC JOINT + 2.33'H STUD/CURB 128 LF $ 295.00 $ 37,760.00 0% 0% $ - 0% $ - v. FENCING/ENCLOSURE TO OUTDOOR HVAC UNIT 62 LF $ 177.00 $ 10,974.00 0% 0% $ - 0% $ - vi. MISC. METALS ALLOWANCE 8,564 GSF $ - $ - 0% 0% $ - 0% $ - $ -
a. $ -
i. 24"W PLAM BASE CABINET W/ SOLID SURFACE TOP & 4"H BACKSPLASH 70 LF $ 1,180.00 $ 82,600.00 0% 2% $ 1,833.30 2% $ 1,833.30 ii. 2.5'H PLAM UPPER CABINET 8 LF $ 590.00 $ 4,720.00 0% 1% $ 47.20 1% $ 47.20 iii. 12"W x 7'H x 5-TIER WALL-MOUNTED STACK 26 LF $ 1,180.00 $ 30,680.00 0% 1% $ 306.80 1% $ 306.80 iv. 12"W x 8.33'H x 6-TIER WALL-MOUNTED STACK 19 LF $ 1,180.00 $ 22,420.00 0% 1% $ 224.20 1% $ 224.20 v. AV CABINET, 24"W x 24"D x 8'H W/ VENTED DOOR 2 EA $ 2,950.00 $ 5,900.00 0% 1% $ 59.00 1% $ 59.00 vi. AV CABINET, 36"W x 24"D x 8'H W/ VENTED DOOR 1 EA $ 2,950.00 $ 2,950.00 0% 1% $ 29.50 1% $ 29.50 vii. MISC. FINISH CARPENTRY ALLOWANCE 8,564 GSF $ - $ - 0% 0% $ - 0% $ - b. $ -
i. WOOD BEAM, 6" x 10" 190 LF $ 59.00 $ 11,210.00 2% 0% $ - 2% $ 227.27 ii. WOOD BLOCKING, 12" x 24" 48 LF $ 59.00 $ 2,832.00 0% 0% $ - 0% $ - iii. GLU-LAM BEAM, 5 1/8" x 24" 328 LF $ 59.00 $ 19,352.00 1% 0% $ - 1% $ 227.27 iv. GLU-LAM BEAM, 5 1/8" x 30" 166 LF $ 59.00 $ 9,794.00 2% 0% $ - 2% $ 227.27 v. GLU-LAM BEAM, 5 1/8" x 33" 136 LF $ 59.00 $ 8,024.00 3% 0% $ - 3% $ 227.27 vi. ROOF DECK STRUCTURAL PANEL - 12' x 4' TECTUM-V + WOOD NAILERS, COMPLETE 6,504 SF $ 23.60 $ 153,494.40 0% 0% $ - 0% $ 454.55 vii. 12"H WOOD FASCIA - STRAIGHT 250 LF $ 29.50 $ 7,375.00 3% 0% $ - 3% $ 227.27 viii. 12"H WOOD FASCIA - CURVED 234 LF $ 35.40 $ 8,283.60 3% 0% $ - 3% $ 227.27 ix. EXTRA FOR GLB/STEEL POST CONNECTION 26 EA $ 295.00 $ 7,670.00 3% 0% $ - 3% $ 227.27 x. EXTRA FOR GLB/STEEL BEAM CONNECTION 5 EA $ 295.00 $ 1,475.00 15% 0% $ - 15% $ 227.27 xi. P.T. ROOF EDGE NAILER, 3" x 2" 482 LF $ 5.90 $ 2,843.80 8% 0% $ - 8% $ 227.27 xii. MISC. ROUGH CARPENTRY ALLOWANCE (blockings, nailers, sills, misc. headers, AB, straps, etc.) 8,564 GSF $ - $ - 0% 0% $ -
0% $ -
$ -
a. $ -
i. SINGLE-PLY ROOFING MEMBRANE 6,504 SF $ 11.59 $ 75,365.75 1% 0% $ - 1% $ 625.00

FINISH CARPENTRY

ROUGH CARPENTRY
THERMAL & MOISTURE PROTECTION (1ST FLOOR WEST & 2ND FLOOR BUILDING ADDITION)

ROOFING

STRUCTURAL STEEL

EXTERIOR METAL STAIR

METAL PAN STAIR, INTERIOR

EXTERIOR SCREEN SYSTEM
MISC. METALS
CARPENTRY (1ST FLOOR WEST & 2ND FLOOR BUILDING ADDITION) MISC. CONCRETE
MASONRY (1ST FLOOR WEST & 2ND FLOOR BUILDING ADDITION)

EXTERIOR CMU WALL
METALS (1ST FLOOR WEST & 2ND FLOOR BUILDING ADDITION)
ii. ROOF BOARD 6,504 SF $ 0.91 $ 5,909.53 5% 0% $ - 5% $ 312.50 iii. 2" thk RIGID INSULATION 6,504 SF $ 1.82 $ 11,819.07 3% 0% $ - 3% $ 312.50 iv. VAPOR BARRIER 6,504 SF $ 1.14 $ 7,444.48 4% 0% $ - 4% $ 312.50 v. METAL GUTTER, 3"W x 2"H + SUPPORT 202 LF $ 118.00 $ 23,836.00 1% 0% $ - 1% $ 312.50 vi. ROOF EDGE/FASCIA FLASHING 484 LF $ 10.86 $ 5,254.30 6% 0% $ - 6% $ 312.50 vii. WALL CAP/COPING TO COURTYARD WING WALL 28 LF $ 118.00 $ 3,304.00 5% 0% $ - 5% $ 156.25 viii. DOWNSPOUT 122 LF $ 23.60 $ 2,879.20 5% 0% $ - 5% $ 156.25 b. $ -
i. WATERPROOFING - PORTION OF STAIR O/ 1ST FLOOR 186 SF $ 29.50 $ 5,487.00 1% 0% $ - 1% $ 75.00 ii. WATERPROOFING - 2ND FLOOR RESTROOMS 638 SF $ 5.90 $ 3,764.20 1% 0% $ - 1% $ 50.00 iii. WATERPROOFING - OUTDOOR DECK 2,955 SF $ 29.96 $ 88,532.39 2% 0% $ - 2% $ 1,375.00 c. $ -
i. MISC. SHEET METALS ALLOWANCE 8,564 GSF $ - 0 0% 0% $ - 0% $ - ii. MISC. CAULKING & SEALANTS ALLOWANCE 8,564 GSF $ - 0 0% 0% $ - 0% $ - iii. MISC. FIRESTOPPING ALLOWANCE 8,564 GSF $ - 0 0% 0% $ - 0% $ - $ -
a. $ -
i. ALUM-GLASS DOOR/ALUM FRAME, (2) - 3.25'W x 9'H 1 PR $ 3,427.90 $ 3,427.90 9% 0% $ - 9% $ 312.50 ii. ALUM-GLASS DOOR/ALUM FRAME, (2) - 3'W x 9'H 1 PR $ 3,427.90 $ 3,427.90 9% 0% $ - 9% $ 312.50 iii. ALUM-GLASS DOOR/ALUM FRAME, (2) - 3.07'W x 8'H 1 PR $ 3,427.90 $ 3,427.90 5% 0% $ - 5% $ 156.25 iv. ALUM-GLASS DOOR/ALUM FRAME, 2.71'W x 8'H 1 EA $ 3,427.90 $ 3,427.90 5% 0% $ - 5% $ 156.25 v. HM DOOR/HM FRAME, (2) - 3'W x 7'H 1 PR $ 4,720.00 $ 4,720.00 7% 0% $ - 7% $ 312.50 vi. HM DOOR/HM FRAME, 3'W x 8'H 3 EA $ 4,720.00 $ 14,160.00 4% 0% $ - 4% $ 615.00 vii. EXTRA FOR PANIC HARDWARE 5 EA $ 2,360.00 $ 11,800.00 5% 0% $ - 5% $ 615.00 viii. PAINT TO HM DOOR/FRAME, PER LEAF 3 EA $ 188.80 $ 566.40 0% 0% $ - 0% $ - b. $ -
i. STOREFRONT/CURTAIN WALL SYSTEM 3,948 SF $ 29.50 $ 116,466.00 1% 0% $ - 1% $ 750.00 ii. EXTRA FOR OPERABLE AWNING PANEL, 3'W x 4'H 1 EA $ 1,155.22 $ 1,155.22 43% 0% $ - 43% $ 500.00 iii. EXTRA FOR OPERABLE AWNING PANEL, 4'W x 5'H 11 EA $ 1,384.14 $ 15,225.54 5% 0% $ - 5% $ 750.00 iv. TRANSOM, 6.25'W x 3'H 1 EA $ 679.68 $ 679.68 0% 0% $ - 0% $ - v. FRITTED GLASS 308 SF $ 50.46 $ 15,540.69 3% 0% $ - 3% $ 500.00 c. $ -
i. ALUM-GLASS DOOR/ALUM FRAME, (2) - 3'W x 9'H 1 PR $ 3,427.90 $ 3,427.90 8% 0% $ - 8% $ 277.78 ii. SLIDING ALUM-GLASS DOOR/ALUM FRAME, 3'W x 8.67'H 1 EA $ 3,744.14 $ 3,744.14 7% 0% $ - 7% $ 277.78 iii. HM DOOR/HM FRAME, (2) - 3'W x 8'H 2 PR $ 9,440.00 $ 18,880.00 3% 0% $ - 3% $ 555.56 iv. HM DOOR/HM FRAME, 3'W x 8'H 8 EA $ 4,720.00 $ 37,760.00 1% 0% $ - 1% $ 555.56 v. SC WD-GLASS DOOR/HM FRAME, 3'W x 8'H 3 EA $ 4,720.00 $ 14,160.00 2% 0% $ - 2% $ 277.78 vi. SC WD DOOR/HM FRAME, 3'W x 8'H 3 EA $ 4,720.00 $ 14,160.00 2% 0% $ - 2% $ 277.78 vii. EXTRA FOR PANIC HARDWARE 2 EA $ 2,360.00 $ 4,720.00 6% 0% $ - 6% $ 277.78 viii. PAINT TO DOOR/FRAME, PER LEAF 15 EA $ 188.80 $ 2,832.00 0% 0% $ - 0% $ - ix. PAINT TO FRAME, PER LEAF 3 EA $ 188.80 $ 566.40 0% 0% $ - 0% $ - d. $ -
i. ALUM-FRAMED STOREFRONT 573 SF $ 29.50 $ 16,903.50 15% 0% $ - 15% $ 2,500.00 $ -
a. $ -
i. CEMENT PLASTER + LATH/V.B. - SMOOTH FINISH 5,806 SF $ 47.20 $ 274,043.20 0% 0% $ - 0% $ - ii. 2" RIGID R12 INSULATION 5,806 SF $ 5.90 $ 34,255.40 0% 0% $ - 0% $ - iii. GLASSMAT SHEATHING 5,806 SF $ 4.72 $ 27,404.32 0% 0% $ - 0% $ - iv. PAINT TO CEMENT PLASTER 5,806 SF $ 2.36 $ 13,702.16 0% 0% $ - 0% $ - v. 10" x 20 GA. METAL STUD WALL 1,147 SF $ 23.60 $ 27,069.20 0% 0% $ - 0% $ - vi. 8" x 20 GA. METAL STUD WALL - WING WALL 209 SF $ 23.60 $ 4,932.40 0% 0% $ - 0% $ - viii. 8" x 20 GA. METAL STUD WALL 1,243 SF $ 23.60 $ 29,334.80 0% 0% $ - 0% $ - ix. (2) - 6" x 20 GA. METAL STUD WALL 1,480 SF $ 23.60 $ 34,928.00 0% 0% $ - 0% $ - x. 6" x 20 GA. METAL STUD WALL 1,518 SF $ 23.60 $ 35,824.80 0% 0% $ - 0% $ - xi. 6" x 20 GA. METAL STUD FURRING - INT. OF EXT. CMU 2,466 SF $ 23.60 $ 58,197.60 0% 0% $ - 0% $ - xii. 5/8" GWB + PAINT - INT. OF EXT. 8,272 SF $ 14.16 $ 117,131.52 0% 0% $ - 0% $ - xiii. BATT INSULATION, 6" 6,944 SF $ 1.18 $ 8,193.92 0% 0% $ - 0% $ - xiv. BATT INSULATION, 8" - 10" 2,390 SF $ 1.77 $ 4,230.30 0% 0% $ - 0% $ - b. $ -
i. 7/8" FURRING CHANNEL 948 SF $ 23.60 $ 22,372.80 0% 0% $ - 0% $ - ii. 3 5/8" x 20 GA. FURRING METAL STUD 94 SF $ 23.60 $ 2,218.40 0% 0% $ - 0% $ - iii. 3 5/8" x 20 GA. METAL STUD - LOW WALL 98 SF $ 23.60 $ 2,312.80 0% 0% $ - 0% $ - iv. 3 5/8" x 20 GA. METAL STUD WALL 2,236 SF $ 23.60 $ 52,769.60 0% 0% $ - 0% $ - v. 6" x 20 GA. METAL STUD WALL 2,608 SF $ 23.60 $ 61,548.80 0% 0% $ - 0% $ - vi. 8" x 20 GA. METAL STUD WALL 416 SF $ 23.60 $ 9,817.60 0% 0% $ - 0% $ - viii. (2) - 6" x 20 GA. METAL STUD WALL 890 SF $ 23.60 $ 21,004.00 0% 0% $ - 0% $ - ix. 6" C-H STUD 368 SF $ 23.60 $ 8,684.80 0% 0% $ - 0% $ - x. 6" C-H STUD + 6" x 20 GA. METAL STUD 120 SF $ 23.60 $ 2,832.00 0% 0% $ - 0% $ - xi. 5/8" GWB + PAINT 12,244 SF $ 14.16 $ 173,375.04 0% 0% $ - 0% $ - xii. 1" GWB LINER 488 SF $ 11.80 $ 5,758.40 0% 0% $ - 0% $ - xiii. BATT INSULATION 7,622 SF $ 1.18 $ 8,993.96 0% 0% $ - 0% $ - xiv. WALL TILE + CEMENT BOARD 1,782 SF $ 47.20 $ 84,110.40 0% 0% $ - 0% $ - xv. 9'H WOOD WALL PANEL 495 SF $ 59.00 $ 29,205.00 0% 0% $ - 0% $ - xvi. PAINT TO CONCRETE COLUMNS 287 SF $ 5.90 $ 1,693.30 0% 0% $ - 0% $ - xvii. PAINT TO CMU WALLS 623 SF $ 4.72 $ 2,940.56 0% 0% $ - 0% $ - xviii. PAINT TO EXPOSED STEEL COLUMN/BRACE 120 LF $ 23.60 $ 2,832.00 0% 0% $ - 0% $ - c. $ -
i. SANDED & SEALED CONCRETE FLOOR, LEVEL 1 FLAT 1,188 SF $ 29.50 $ 35,046.00 0% 0% $ - 0% $ - ii. SANDED & SEALED CONCRETE FLOOR, LEVEL 3 GRIND, SEMI-POLISHED 3,148 SF $ 29.50 $ 92,866.00 0% 0% $ - 0% $ - iii. SANDED CONCRETE FLOOR W/ POLYASPARTIC SEALER 1,398 SF $ 29.50 $ 41,241.00 0% 0% $ - 0% $ - iv. CARPET TILE 998 SF $ 8.26 $ 8,243.48 0% 0% $ - 0% $ - v. LINOLEUM FLOORING, PATTERNED 226 SF $ 14.18 $ 3,205.49 0% 0% $ - 0% $ - vi. WOOD FLOORING + SUBSTRATE 1,002 SF $ 28.32 $ 28,376.64 0% 0% $ - 0% $ - viii. WALL BASE - @ VINYL/CARPET FLOOR 250 LF $ 3.81 $ 952.85 0% 0% $ - 0% $ - ix. WALL BASE - @ SEALED CONCRETE FLOOR 702 LF $ 5.90 $ 4,141.80 0% 0% $ - 0% $ - x. WALL BASE - @ WOOD FLOORING 140 LF $ 5.90 $ 826.00 0% 0% $ - 0% $ -

EXTERIOR WALLS

INTERIOR WALLS

FLOOR FINISHES
OPENINGS (1ST FLOOR WEST & 2ND FLOOR BUILDING ADDITION) EXTERIOR DOORS + H.W.

EXTERIOR WINDOWS
INTERIOR DOORS + H.W.

INTERIOR WINDOWS
FINISHES (1ST FLOOR WEST & 2ND FLOOR BUILDING ADDITION)

WATERPROOFING

MISCELLANEOUS
xi. TILE BASE 198 LF $ 47.20 $ 9,345.60 0% 0% $ - 0% $ - d. 0% $ -
i. 2' x 2' ACT T-BAR CEILING 1,170 SF $ 11.10 $ 12,991.45 0% 0% 0% $ - ii. 2' x 4' ACT T-BAR CEILING 1,224 SF $ 10.94 $ 13,388.85 0% 0% 0% $ - iii. 48"W ACOUSTIC PANEL ATTACHED TO U/S SLAB 688 SF $ 19.21 $ 13,216.76 0% 0% 0% $ - iv. WOOD GRILLE CEILING SYSTEM 124 SF $ 82.69 $ 10,254.11 0% 0% 0% $ - v. GWB CEILING + METAL STUD FRAMES + BATT 1,094 SF $ 36.58 $ 40,018.52 0% 0% 0% $ - vi. GWB CEILING + 12" METAL STUD FRAMES + BATT - UNDERSIDE NORTHWEST STAIR (DEVELOPED AREA) 188 SF $ 47.20 $ 8,873.60 0% 0% 0% $ -
viii. PAINT TO GWB CEILING 1,282 SF $ 2.95 $ 3,781.90 0% 0% 0% $ - ix. PAINT TO EXPOSED SLAB DECK 40 SF $ 11.80 $ 472.00 0% 0% 0% $ - x. PAINT TO EXPOSED CEILING STRUCTURE/TECTUM DECK 3,826 SF $ 1.18 $ 4,514.68 0% 0% 0% $ - e. 0% $ -
i. 6" x 20 GA. METAL STUD 1,663 SF $ 47.20 $ 78,493.60 0% 0% 0% $ - ii. 5/8" GWB + PAINT 1,448 SF $ 14.16 $ 20,503.68 0% 0% 0% $ - f. 0% $ -
i. CEMENT PLASTER SOFFIT + STUD FRAMES 78 SF $ 70.80 $ 5,522.40 0% 0% 0% $ - ii. 12"H CEMENT PLASTER FASCIA 484 LF $ 118.00 $ 57,112.00 0% 0% 0% $ - iii. PAINT TO CEMENT PLASTER 562 SF $ 4.13 $ 2,321.06 0% 0% 0% $ - iv. PAINT TO U/S 2ND FLOOR SLAB DECK 2,505 SF $ 1.18 $ 2,955.90 0% 0% 0% $ - v. PAINT TO 14"H 2ND FLOOR SLAB FASCIA 202 LF $ 4.72 $ 953.44 0% 0% 0% $ - $ -
a. $ -
i. TOILET PARTITION, ADA 2 EA $ 4,852.16 $ 9,704.32 0% 0% 0% $ - ii. TOILET PARTITION, REG. 10 EA $ 4,852.16 $ 48,521.60 0% 0% 0% $ - iii. URINAL SCREEN 1 EA $ 1,097.40 $ 1,097.40 0% 0% 0% $ - iv. ADA L-SHAPED GRAB BAR 3 EA $ 293.03 $ 879.09 0% 0% 0% $ - v. COMBINATION RECESSED TOILET SEAT COVER 5 EA $ 613.60 $ 3,068.00 0% 0% 0% $ - vi.

DISPENSER, WASTE DISPOSAL, & TOILET TISSUE

DISPENSERCOMBINATION SURFACE TOILET SEAT COVER & TOILET

TISSUE DISPENSER
2 EA $ 613.60 $ 1,227.20 0% 0%
0% $ -
vii. COMBINATION SURFACE TOILET SEAT COVER & TOILET TISSUE DISPENSER PLUS NAPKIN DISPOSAL UNIT 6 EA $ 613.60 $ 3,681.60 0% 0% 0% $ -
viii. AUTOMATIC WALL-MOUNTED SOAP DISPENSER 7 EA $ 252.87 $ 1,770.12 0% 0% 0% $ - ix. AUTOMATIC WARM AIR HAND DRYER, RECESSED 3 EA $ 1,516.30 $ 4,548.90 0% 0% 0% $ - x. BEVELED EDGE MIRROR, ROUND TOP, 1.33'W x 4.17'H 8 EA $ 1,019.52 $ 8,156.16 0% 0% 0% $ - xi. BABY CHANGING STATION 3 EA $ 1,590.64 $ 4,771.92 0% 0% 0% $ - b. $ -
i. COUNTER SINK ACCESSORIES, PER FIXTURE 6 EA $ 590.00 $ 3,540.00 0% 0% 0% $ - ii. FIRE EXTINGUISHER + RECESSED CABINET 5 EA $ 1,180.00 $ 5,900.00 0% 0% 0% $ - iii. SIGNAGE - INT./EXT. 8,564 GSF $ 2.48 $ 21,221.59 0% 0% 0% $ - iv. EXTRA FOR EXTERIOR SIGNAGE - 30"H ILLUMINATED LETTERS TO READ "HAWTHORNE" 1 EA $ 11,800.00 $ 11,800.00 0% 0%
0% $ -
v. MISC. SPECIALTIES ALLOWANCE 8,564 GSF $ - $ - 0% 0% 0% $ - $ -
a. $ -
i. ALL EQUIPMENT - N.I.C. 0% 0% 0% $ -
$ -
a. $ -
i. WINDOW SHADES, MOTORIZED - ALLOWANCE 4,521 SF $ - 0 0% 0% 0% $ - b. $ -
i. ALL FF & E - N.I.C. $ - 0% 0% 0% $ -
$ -
a. $ -
i. PAVERS ON PEDESTAL SYSTEM, COMPLETE 2,385 SF $ 79.12 $ 188,698.82 1% 0% $ - 1% $ 2,500.00 b. $ -
i. FIBERGLASS POTS + SOIL + PLANTING 44 EA $ 2,478.00 $ 109,032.00 2% 0% $ - 2% $ 2,500.00 $ -
a. $ -
i. ELEVATOR CAB, 2-STOP 1 EA $ 160,480.00 $ 160,480.00 9% 0% $ - 9% $ 15,000.00 $ -
a. $ -
i. FIRE SPRINKLER WET SYSTEM + RISER COMPLETE 8,564 GSF $ 14.42 $ 123,489.45 10% 0% $ - 10% $ 12,500.00 $ -
a. $ -
i. GAS-FIRED WATER HEATER , 60 GAL, 120000 BTUH + SEISMIC ANCHORAGE + FLUE THRU ROOF 1 EA $ 11,800.00 $ 11,800.00 0% 0% $ - 0% $ -
ii. CIRCULATING PUMP, 12 GPM 1 EA $ 2,360.00 $ 2,360.00 0% 0% $ - 0% $ - iii. EXPANSION TANK 1 EA $ 1,770.00 $ 1,770.00 0% 0% $ - 0% $ - iv. ROUGH-INS AT 3 EA $ 590.00 $ 1,770.00 0% 0% $ - 0% $ - v. EXTRA FOR ROOFTOP EQUIPMENT PLATFORM TO EXISTING
MECHANICAL WELL 5 EA $ 590.00 $ 2,950.00 0% 0% $ -
0% $ -
b. $ -
i. WATER CLOSET, WALL HUNG 13 EA $ 1,770.00 $ 23,010.00 3% 0% $ - 3% $ 750.00 ii. URINAL 2 EA $ 1,180.00 $ 2,360.00 6% 0% $ - 6% $ 150.00 iii. LAVATORY SINK, WALL 8 EA $ 1,180.00 $ 9,440.00 6% 0% $ - 6% $ 550.00 iv. COUNTER SINK 6 EA $ 1,180.00 $ 7,080.00 7% 0% $ - 7% $ 500.00 v. ROUGH-INS AT 29 EA $ 590.00 $ 17,110.00 3% 0% $ - 3% $ 550.00 c. $ -
i. 1/2" CW PIPE 184 LF $ 47.20 $ 8,684.80 24% 0% $ - 24% $ 2,090.91 ii. 3/4" CW PIPE 218 LF $ 59.00 $ 12,862.00 28% 0% $ - 28% $ 3,590.91 iii. 1" CW PIPE 10 LF $ 70.80 $ 708.00 35% 0% $ - 35% $ 250.00 iv. 1 1/2" CW PIPE 270 LF $ 94.40 $ 25,488.00 16% 0% $ - 16% $ 4,181.82 v. 2" CW PIPE 28 LF $ 118.00 $ 3,304.00 48% 0% $ - 48% $ 1,590.91 vi. 2 1/2" CW PIPE 32 LF $ 147.50 $ 4,720.00 34% 0% $ - 34% $ 1,590.91 vii. 3" CW PIPE 52 LF $ 177.00 $ 9,204.00 18% 0% $ - 18% $ 1,636.36 viii. 3" CW PIPE - BELOW GRADE 5 LF $ 177.00 $ 885.00 33% 0% $ - 33% $ 295.45 ix. WATER HAMMER ARRESTOR, 3/4" 2 EA $ 590.00 $ 1,180.00 50% 0% $ - 50% $ 590.91 x. TRAP PRIMER 2 EA $ 590.00 $ 1,180.00 50% 0% $ - 50% $ 590.91 xi. WALL ACCESS PANEL 4 EA $ 590.00 $ 2,360.00 46% 0% $ - 46% $ 1,090.91 d. $ -
i. 1/2" HW PIPE 140 LF $ 47.20 $ 6,608.00 45% 0% $ - 45% $ 3,000.00 ii. 3/4" HW/HWR PIPE 440 LF $ 59.00 $ 25,960.00 21% 0% $ - 21% $ 5,500.00

COLD WATER

HOT WATER

PASSENGER ELEVATOR
FIRE SUPPRESSION (1ST FLOOR WEST & 2ND FLOOR BUILDING ADDITION)

FIRE SPRINKLER SYSTEM
PLUMBING (1ST FLOOR WEST & 2ND FLOOR BUILDING ADDITION)

PLUMBING EQUIPMENT

PLUMBING FIXTURES

WINDOW SHADES

FURNISHINGS
SPECIAL CONSTRUCTION (1ST FLOOR WEST & 2ND FLOOR BUILDING ADDITION)

OUTDOOR DECK PEDESTAL SYSTEM

OUTDOOR GREEN DECK
CONVEYING EQUIPMENT (1ST FLOOR WEST & 2ND FLOOR BUILDING ADDITION) SPECIALTIES (1ST FLOOR WEST & 2ND FLOOR BUILDING ADDITION)

RESTROOM SPECIALTIES
MISC. SPECIALTIES
EQUIPMENT (1ST FLOOR WEST & 2ND FLOOR BUILDING ADDITION)

EQUIPMENT
FURNISHINGS (1ST FLOOR WEST & 2ND FLOOR BUILDING ADDITION)

CEILING FINISHES

VERTICAL SOFFITS

EXTERIOR SOFFIT/FASCIA
iii. PIPE INSULATION, 1/2" PIPE 140 LF $ 5.90 $ 826.00 0% 0% $ - 0% $ - iv. PIPE INSULATION, 3/4" PIPE 440 LF $ 7.08 $ 3,115.20 48% 0% $ - 48% $ 1,500.00 e. $ -
i. 1 1/2" VENT PIPE - WALL/CEILING 428 LF $ 59.00 $ 25,252.00 51% 0% $ - 51% $ 12,937.50 ii. 2" VENT PIPE - WALL/CEILING 240 LF $ 70.80 $ 16,992.00 42% 0% $ - 42% $ 7,062.50 iii. 3" VENT PIPE - WALL/CEILING 20 LF $ 82.60 $ 1,652.00 34% 0% $ - 34% $ 562.50 iv. 2" WASTE PIPE - WALL/CEILING 158 LF $ 82.60 $ 13,050.80 57% 0% $ - 57% $ 7,500.00 v. 3" WASTE PIPE - WALL/CEILING 12 LF $ 118.00 $ 1,416.00 40% 0% $ - 40% $ 562.50 vi. 4" WASTE PIPE - WALL/CEILING 180 LF $ 118.00 $ 21,240.00 53% 0% $ - 53% $ 11,250.00 vii. 2" WASTE PIPE - BELOW SLAB 8 LF $ 88.50 $ 708.00 44% 0% $ - 44% $ 312.50 viii. 4" WASTE PIPE - BELOW SLAB 56 LF $ 118.00 $ 6,608.00 39% 0% $ - 39% $ 2,562.50 ix. FLOOR DRAIN 2 EA $ 1,180.00 $ 2,360.00 66% 0% $ - 66% $ 1,562.50 x. 4" WCO 2 EA $ 590.00 $ 1,180.00 48% 0% $ - 48% $ 562.50 xi. 3" FCO - ON SUSP. SLAB 1 EA $ 590.00 $ 590.00 53% 0% $ - 53% $ 312.50 xii. 4" FCO - ON SUSP. SLAB 1 EA $ 590.00 $ 590.00 53% 0% $ - 53% $ 312.50 xiii. 4" FCO - ON GRADE 1 EA $ 590.00 $ 590.00 53% 0% $ - 53% $ 312.50 xiv. 1 1/2" VTR + FLASHING 2 EA $ 295.00 $ 590.00 42% 0% $ - 42% $ 250.00 xv. 3" VTR + FLASHING 4 EA $ 295.00 $ 1,180.00 48% 0% $ - 48% $ 562.50 xvi. CUT & PATCH (E) SITE PAVING 5 LF $ 118.00 $ 590.00 42% 0% $ - 42% $ 250.00 f. $ -
i. 3/4" CD PIPE 300 LF $ 59.00 $ 17,700.00 0% 0% $ - 0% $ - ii. PIPE INSULATION, 3/4" PIPE 300 LF 300 LF $ 5.90 $ 1,770.00 0% 0% $ - 0% $ - iii. POC TO SINK TAILPIECE 1 EA $ 295.00 $ 295.00 0% 0% $ - 0% $ - iv. POC TO HVAC UNIT W/ TRAP & VENT $ - $ - 0% 0% $ - 0% $ - g. $ -
i. SEE DIVISION 7 FOR GUTTER & DOWNSPOUT $ - 0 0% 0% $ - 0% $ - ii. OUTDOOR DECK DRAIN SYSTEM NATURAL GAS 2,955 SF $ - $ - 0% 0% $ - 0% $ - iii. GAS CONNECTION TO NEW WATER HEATER, COMPLETE 30 LF $ 88.50 $ 2,655.00 0% 0% $ - 0% $ - h. $ -
i. VALVES & SPECIALTIES 1 LS $ 590.00 $ 590.00 0% 0% $ - 0% $ - ii. MISC. PLUMBING SYSTEM 8,564 GSF $ 0.12 $ 1,010.55 0% 0% $ - 0% $ - iii. TESTING 1 LS $ 590.00 $ 590.00 0% 0% $ - 0% $ -
iv. ALLOWANCE FOR PLUMBING DESIGN COORDINATION FROM SCHEMATIC DESIGN DRAWINGS 1 LS $ - $ - 0% 0% $ -
0% $ -
$ -
a. $ -
i. CU1 - 168 KBTUH COOLING, 189 KBTUH HEATING, (2) CONDENSER FANS, (2) COMPRESSORS, (1) MODULE 1 EA $ 11,800.00 $ 11,800.00 3% 0% $ - 3% $ 400.00
ii. CU2 - 312 KBTUH COOLING, 351 KBTUH HEATING, (4) CONDENSER FANS, (3) COMPRESSORS, (2) MODULES 1 EA $ 23,600.00 $ 23,600.00 3% 0% $ - 3% $ 800.00
iii. FC1 - 5.0 TON, CEILING MOUNT 1 EA $ 4,130.00 $ 4,130.00 10% 0% $ - 10% $ 400.00 iv. FC2 - 3.0 TON, CEILING MOUNT 2 EA $ 2,950.00 $ 5,900.00 7% 0% $ - 7% $ 400.00 v. FC3 - 2.0 TON, CEILING MOUNT 3 EA $ 2,360.00 $ 7,080.00 6% 0% $ - 6% $ 400.00 vi. FC4 - 1.5 TON, CEILING MOUNT 1 EA $ 1,770.00 $ 1,770.00 23% 0% $ - 23% $ 400.00 vii. FC5 - CEILING CASSETTE, 2.0 TON 1 EA $ 2,360.00 $ 2,360.00 17% 0% $ - 17% $ 400.00 viii. FC6 - CEILING CASSETTE, 1.5 TON 2 EA $ 1,770.00 $ 3,540.00 11% 0% $ - 11% $ 400.00 ix. FC10 - 2.0 TON, CEILING MOUNT 1 EA $ 2,360.00 $ 2,360.00 17% 0% $ - 17% $ 400.00 x. FC/OSA DUCTWORK 1,560 LBS $ 41.30 $ 64,428.00 2% 0% $ - 2% $ 1,600.00 xi. DUCT INSULATION 1,320 SF $ 4.72 $ 6,230.40 6% 0% $ - 6% $ 400.00 xii. CEILING DIFFUSER + FLEX CONNECTOR 5 EA $ 59.00 $ 295.00 0% 0% $ - 0% $ - xiii. CEILING DIFFUSER 4 EA $ 59.00 $ 236.00 0% 0% $ - 0% $ - xiv. SUPPLY REGISTER, SIDEWALL 21 EA $ 106.20 $ 2,230.20 18% 0% $ - 18% $ 400.00 xv. RETURN AIR GRILLE, SIDEWALL 1 EA $ 94.40 $ 94.40 0% 0% $ - 0% $ - xvi. RETURN AIR GRILLE, CEILING 3 EA $ 118.00 $ 354.00 0% 0% $ - 0% $ - xvii. MVD 31 EA 31 EA $ 59.00 $ 1,829.00 22% 0% $ - 22% $ 400.00 xviii. 12" WALL JACK + CAP 1 EA $ 64.00 $ 64.00 0% 0% $ - 0% $ - xix. 14" ROOF JACK + CAP 1 EA 1 EA $ 118.00 $ 118.00 0% 0% $ - 0% $ - xx. 10" ROOF JACK + CAP 1 EA $ 64.90 $ 64.90 0% 0% $ - 0% $ - xxi. 6" ROOF JACK + CAP 5 EA $ 64.90 $ 324.50 0% 0% $ - 0% $ - xxii. REFRIGERANT PIPING - 1/2" + 7/8" + 1 1/8" + INSULATION 20 LF $ 177.00 $ 3,540.00 11% 0% $ - 11% $ 400.00 xxiii. REFRIGERANT PIPING - (3) PIPES + INSULATION 60 LF $ 177.00 $ 10,620.00 4% 0% $ - 4% $ 400.00 xxiv. REFRIGERANT PIPING - (2) PIPES + INSULATION 420 LF $ 177.00 $ 74,340.00 3% 0% $ - 3% $ 2,000.00 xxv BRANCH SELECTOR BOX 4 EA $ 1,180.00 $ 4,720.00 8% 0% $ - 8% $ 400.00 b. $ -
i. CU5 - 13.78 KBTUH COOLING, 13.78 KBTUH HEATING, (1)
CONDENSER FAN, (1) COMPRESSOR, (1) MODULE 1 EA $ 4,720.00 $ 4,720.00 0% 11% $ 500.00 11% $ 500.00
ii. FC13, 1.0 TON, WALL MOUNT 1 EA $ 1,180.00 $ 1,180.00 0% 0% $ - 0% $ - iii. REFRIGERANT PIPING - (2) PIPES + INSULATION 30 LF $ 118.00 $ 3,540.00 0% 0% $ - 0% $ - c. $ -
i. ROOF EXHAUST FAN, 1000 CFM + BDD + ROOF CURB 1 EA $ 590.00 $ 590.00 0% 10% $ 59.00 10% $ 59.00 ii. EXHAUST DUCTWORK 185 LBS $ 41.30 $ 7,640.50 0% 1% $ 45.38 1% $ 45.38 iii. DUCT INSULATION 170 SF $ 4.72 $ 802.40 0% 0% $ - 0% $ - iv. CEILING GRILLE 3 EA $ 118.00 $ 354.00 0% 10% $ 35.40 10% $ 35.40 d. $ -
i. VRF SYSTEM (11 FANCOILS) 1 LS $ 2,360.00 $ 2,360.00 0% 10% $ 236.00 10% $ 236.00 ii. CONTROLS - MINI SPLIT 1 PR $ 590.00 $ 590.00 0% 10% $ 59.00 10% $ 59.00 iii. ROOF EXHAUST FAN 1 EA $ 590.00 $ 590.00 0% 10% $ 59.00 10% $ 59.00 iv. EXTRA FOR THERMOSTAT 13 EA $ 389.40 $ 5,062.20 0% 10% $ 506.22 10% $ 506.22 v. EMS SYSTEM 8,564 GSF $ - $ - 0% 0% $ - 0% $ -
e. $ -
i. MISC. HVAC SYSTEM 8,564 GSF $ - $ - 0% 0% $ - 0% $ - ii. TESTING 1 LS $ 1,180.00 $ 1,180.00 0% 0% $ - 0% $ - iii. ALLOWANCE FOR HVAC DESIGN COORDINATION FROM SCHEMATIC DESIGN DRAWINGS 1 LS $ - $ - 0% 0% $ -
0% $ -
$ -
a. $ -
i.

MAIN SWITCHBOARD "MSB", 800A-277480V-3PH-4W, NEMA-1
W/ U/G SECTION, METER/MAIN SECTION, & (6) OUTGOING BREAKER

SECTIONS
1 EA $ 11,800.00 $ 11,800.00 4% 0% $ -
4% $ 500.00
ii. TRANSFORMER, 75 KVA 1 EA $ 11,800.00 $ 11,800.00 4% 0% $ - 4% $ 500.00 ELECTRICAL (1ST FLOOR WEST & 2ND FLOOR BUILDING ADDITION)

ELECTRICAL EQUIPMENT
HVAC (1ST FLOOR WEST & 2ND FLOOR BUILDING ADDITION)

VRF SPLIT SYSTEM

MINI SPLIT SYSTEM

EXHAUST FAN

CONTROLS

MISCELLANEOUS

SANITARY SEWER & VENT

CONDENSATE DRAINS

ROOF DRAINS

MISCELLANEOUS
iii. ELEVATOR DISCONNECT, 100A/3P, LOCKABLE 1 EA $ 885.00 $ 885.00 0% 0% $ - 0% $ - iv. EQUIPMENT GROUNDING 2 EA $ 590.00 $ 1,180.00 0% 0% $ - 0% $ - b. $ -
i. PANEL BOARD, MLO-225A BUS-277/480V-3PH-4W, 42 CKT.BREAKER SPACES 2 EA $ 2,360.00 $ 4,720.00 7% 0% $ - 7% $ 350.00 ii. PANEL BOARD, MLO-225A BUS-120/208V-3PH-4W, 42 CKT.BREAKER SPACES 1 EA $ 2,360.00 $ 2,360.00 8% 0% $ - 8% $ 200.00 iii. PANEL BOARD, MLO-100A BUS-120/208V-3PH-4W, 42 CKT.BREAKER SPACES 1 EA $ 1,770.00 $ 1,770.00 8% 0% $ - 8% $ 150.00 iv. LIGHTING INVERTER 2 EA $ 1,770.00 $ 3,540.00 8% 0% $ - 8% $ 300.00 c. $ -
i. 1 1/4" EMT CONDUIT W/ 3 #2 + 1 #8 GND 200 LF $ 76.70 $ 15,340.00 100% 0% $ - 100% $ 15,340.00 ii. 1 1/2" EMT CONDUIT W/ 4 #2 + 1 #8 GND 140 LF $ 88.50 $ 12,390.00 100% 0% $ - 100% $ 12,390.00 iii. 2" EMT CONDUIT W/ 4 #3/0 + 1 #6 GND 210 LF $ 106.20 $ 22,302.00 100% 0% $ - 100% $ 22,302.00 iv. 1 1/2" EMT CONDUIT W/ PULLSTRING 50 LF $ 66.08 $ 3,304.00 100% 0% $ - 100% $ 3,304.00 d. $ -
i. DUPLEX RECEPTACLE 50 EA $ 128.62 $ 6,431.00 31% 0% $ - 31% $ 2,000.00 ii. DUPLEX RECEPTACLE, FLUSH FLOOR, POKE-THRU 14 EA $ 472.00 $ 6,608.00 30% 30% $ 2,000.00 61% $ 4,000.00 iii. DOUBLE DUPLEX RECEPTACLE 10 EA $ 175.82 $ 1,758.20 28% 28% $ 500.00 57% $ 1,000.00 iv. DUPLEX RECEPTACLE, GFI 13 EA $ 194.70 $ 2,531.10 20% 20% $ 500.00 40% $ 1,000.00 v. DUPLEX RECEPTACLE, GFI, WP 3 EA $ 206.50 $ 619.50 32% 32% $ 200.00 65% $ 400.00 vi. BRANCH POWER CIRCUIT, EMT CONDUIT/CU WIRES 1,800 LF $ 15.30 $ 27,548.28 25% 25% $ 6,800.00 49% $ 13,600.00 e. $ -
i. DISC. SWITCH - ASSUME 100A/3P, WP FOR CU2 1 EA $ 985.30 $ 985.30 0% 0% $ - 0% $ - ii. DISC. SWITCH - ASSUME 60A/3P, WP FOR CU1 1 EA $ 649.00 $ 649.00 0% 0% $ - 0% $ - iii. DISC. SWITCH - 60A/2P, WP FOR WH 1 EA $ 578.00 $ 578.00 0% 0% $ - 0% $ - iv. DISC. SWITCH - ASSUME 30A/2P, WP FOR CU5 1 EA $ 395.30 $ 395.30 0% 0% $ - 0% $ - v. DISC. SWITCH - ASSUME 30A/3P FOR FC1 & FC2 3 EA $ 253.70 $ 761.10 0% 0% $ - 0% $ - vi. MOTOR SWITCH - INDOOR FANCOILS 9 EA $ 147.50 $ 1,327.50 0% 0% $ - 0% $ - vii. 100A/3P POWER CIRCUIT 70 LF $ 76.70 $ 5,369.00 0% 0% $ - 0% $ - viii. 60A/3P POWER CIRCUIT 50 LF $ 63.72 $ 3,186.00 0% 0% $ - 0% $ - ix. 60A/2P POWER CIRCUIT 70 LF $ 55.62 $ 3,893.76 0% 0% $ - 0% $ - x. 30A/3P POWER CIRCUIT 200 LF $ 46.02 $ 9,204.00 0% 0% $ - 0% $ - xi. 30A/2P POWER CIRCUIT 50 LF $ 42.48 $ 2,124.00 0% 0% $ - 0% $ - xii. 20A/1P POWER CIRCUIT 360 LF $ 35.68 $ 12,845.95 0% 0% $ - 0% $ - xiii. ROOF EXHAUST FAN POWER 1 EA $ 1,180.00 $ 1,180.00 0% 0% $ - 0% $ - xiv. CIRCULATING PUMP POWER 1 EA $ 295.00 $ 295.00 0% 0% $ - 0% $ - xv. ELECTRIC HAND DRYER POWER 4 EA $ 295.00 $ 1,180.00 0% 0% $ - 0% $ - xvi. EXT. WALL PENETRATION - 1 1/2" CONDUIT 1 EA $ 118.00 $ 118.00 0% 0% $ - 0% $ - xvii. ROOF PENETRATION - 3/4" CONDUIT $ - 0% 0% $ - 0% $ - f. $ -
i. L1 - 2x2 LAY-IN LED FIXTURE, 40W 25 EA $ 708.00 $ 17,700.00 1% 0% $ - 1% $ 243.90 ii. L3 - 13'L PENDANT DIRECT/INDIRECT LED, 18W/FT 1 EA $ 708.00 $ 708.00 17% 0% $ - 17% $ 121.95 iii. L3 - 15'L PENDANT DIRECT/INDIRECT LED, 18W/FT 1 EA $ 708.00 $ 708.00 17% 0% $ - 17% $ 121.95 iv. L3 - 20'L PENDANT DIRECT/INDIRECT LED, 18W/FT 1 EA $ 708.00 $ 708.00 17% 0% $ - 17% $ 121.95 v. L4 - 20'L SURFACE WALL WASHER, 10W/FT 1 EA $ 708.00 $ 708.00 17% 0% $ - 17% $ 121.95 vi. L4 - 26'L SURFACE WALL WASHER, 10W/FT 1 EA $ 708.00 $ 708.00 17% 0% $ - 17% $ 121.95 vii. L4 - 40'L SURFACE WALL WASHER, 10W/FT 1 EA $ 708.00 $ 708.00 17% 0% $ - 17% $ 121.95 viii. L4A - 7.5'L SUSPENDED WALL WASHER, 10W/FT 1 EA $ 708.00 $ 708.00 17% 0% $ - 17% $ 121.95 ix. L5 - 4'L PENDANT INDIRECT LED, 26W/FT 13 EA $ 708.00 $ 9,204.00 1% 0% $ - 1% $ 121.95 x. L5 - 6'L PENDANT INDIRECT LED, 26W/FT 3 EA $ 708.00 $ 2,124.00 6% 0% $ - 6% $ 121.95 xi. L5 - 10'L PENDANT INDIRECT LED, 26W/FT 2 EA $ 708.00 $ 1,416.00 9% 0% $ - 9% $ 121.95 xii. L5 - 15'L PENDANT INDIRECT LED, 26W/FT 3 EA $ 708.00 $ 2,124.00 6% 0% $ - 6% $ 121.95 xiii. L5 - 24'L PENDANT INDIRECT LED, 26W/FT 3 EA $ 708.00 $ 2,124.00 6% 0% $ - 6% $ 121.95 xiv. L7 - RECESSED DOWNLIGHT, 17W 7 EA $ 708.00 $ 4,956.00 2% 0% $ - 2% $ 121.95 xv. L9 - SURFACE ROUND LED FIXTURE, 12W 14 EA $ 708.00 $ 9,912.00 1% 0% $ - 1% $ 121.95 xvi. L12 - 14" dia PENDANT GLOBE FIXTURE, 18W 10 EA $ 708.00 $ 7,080.00 2% 0% $ - 2% $ 121.95 xvii. L13 - PENDANT LED CYLINDER, 15W 2 EA $ 708.00 $ 1,416.00 9% 0% $ - 9% $ 121.95 xviii. L14 - 7.75'L RECESSED LED LINEAR SLOT, 8W/FT 1 EA $ 708.00 $ 708.00 17% 0% $ - 17% $ 121.95 xix. L14 - 18.67'L RECESSED LED LINEAR SLOT, 8W/FT 1 EA $ 708.00 $ 708.00 17% 0% $ - 17% $ 121.95 xx. L14 - 31'L RECESSED LED LINEAR SLOT, 8W/FT 1 EA $ 708.00 $ 708.00 17% 0% $ - 17% $ 121.95 xxi. L14A - 5.33'L RECESSED LED LINEAR SLOT, 8W/FT 2 EA $ 708.00 $ 1,416.00 9% 0% $ - 9% $ 121.95 xxii. L14A - 7'L RECESSED LED LINEAR SLOT, 8W/FT 1 EA $ 708.00 $ 708.00 17% 0% $ - 17% $ 121.95 xxiii. L14A - 10.33'L RECESSED LED LINEAR SLOT, 8W/FT 1 EA $ 708.00 $ 708.00 17% 0% $ - 17% $ 121.95 xxiv. L14A - 14.5'L RECESSED LED LINEAR SLOT, 8W/FT 1 EA $ 708.00 $ 708.00 17% 0% $ - 17% $ 121.95 xxv. L14A - 20.67'L RECESSED LED LINEAR SLOT, 8W/FT 1 EA $ 708.00 $ 708.00 17% 0% $ - 17% $ 121.95 xxvi. L14B - 9'L RECESSED LINEAR W/ NARROW BEAM, 8W/FT 1 EA $ 708.00 $ 708.00 17% 0% $ - 17% $ 121.95 xxvii. L14B - 19'L RECESSED LINEAR W/ NARROW BEAM, 8W/FT 1 EA $ 708.00 $ 708.00 17% 0% $ - 17% $ 121.95 xxviii. L16 - MUSHROOM BOLLARD FIXTURE W/ BASE, 8W, WP 14 EA $ 708.00 $ 9,912.00 1% 0% $ - 1% $ 121.95 xxix. L18 - EXTERIOR UP/DOWN WALL LIGHT, 25W 3 EA $ 708.00 $ 2,124.00 6% 0% $ - 6% $ 121.95 xxx. L20 - WALL SURFACE TOPO SCONCE, 8W 7 EA $ 708.00 $ 4,956.00 2% 0% $ - 2% $ 121.95 xxxi. LED EXIT FIXTURE - ALLOWANCE 8 EA $ 708.00 $ 5,664.00 2% 0% $ - 2% $ 121.95 xxxii. LIGHTING FIXTURE TO STORAGE ROOM 120 2 EA $ 708.00 $ 1,416.00 9% 0% $ - 9% $ 121.95 xxxiii. JUNCTION BOX/PULL BOX 35 EA $ 65.61 $ 2,296.28 5% 0% $ - 5% $ 121.95 xxxiv. SWITCH, SINGLE 2 EA $ 118.00 $ 236.00 0% 0% $ - 0% $ - xxxv. DIMMER SWITCH, 2-GANG 5 EA $ 389.40 $ 1,947.00 6% 0% $ - 6% $ 121.95 xxxvi. DIMMER SWITCH, 3-GANG 2 EA $ 584.10 $ 1,168.20 10% 0% $ - 10% $ 121.95 xxxvii. VACANCY SENSOR - WALL 11 EA $ 175.82 $ 1,934.02 6% 0% $ - 6% $ 121.95 xxxviii. VACANCY SENSOR - CEILING 11 EA $ 549.88 $ 6,048.68 2% 0% $ - 2% $ 121.95 xxxix. SWITCHPACK - CEILING 11 EA $ 704.46 $ 7,749.06 2% 0% $ - 2% $ 121.95 xxxx. INTERIOR PHOTOCEL - CEILING 3 EA $ 549.88 $ 1,649.64 7% 0% $ - 7% $ 121.95 xxxxi. BRANCH LIGHTING CIRCUIT, EMT CONDUIT/CU WIRES 3,210 LF $ 26.18 $ 84,051.28 0% 0% $ - 0% $ 121.95 g. $ -
i. MISC. ELECTRICAL SYSTEM 8,564 GSF $ - $ - 0% 0% $ - 0% $ - ii. TESTING 1 LS $ 1,180.00 $ 1,180.00 0% 0% $ - 0% $ - iii. ALLOWANCE FOR ELECTRICAL DESIGN COORDINATION FROM
SCHEMATIC DESIGN DRAWINGS 1 LS $ - $ - 0% 0% $ -
0% $ -
$ -

LIGHTING

MISCELLANEOUS
COMMUNICATIONS (1ST FLOOR WEST & 2ND FLOOR BUILDING ADDITION)

PANEL BOARD

SECONDARY FEEDER

BRANCH POWER

HVAC/PLUMBING EQUIPMENT POWER
a. $ -
i. TELEPHONE/DATA W/ (2) IDF ROOMS 8,564 GSF $ 7.67 $ 65,685.88 0% 4% $ 2,500.00 4% $ 2,500.00 ii. EXTRA FOR MAIN PATHWAY - MDF TO IDF1 240 LF $ 41.30 $ 9,912.00 0% 0% $ - 0% $ - iii. EXTRA FOR MAIN PATHWAY - MDF TO IDF2 120 LF $ 76.70 $ 9,204.00 0% 0% $ - 0% $ - iv. PUBLIC ADDRESS/IC/CLOCK 8,564 GSF $ 1.18 $ 10,105.52 0% 0% $ - 0% $ - v. AUDIO-VISUAL SYSTEM 8,564 GSF $ 3.54 $ 30,316.56 0% 0% $ - 0% $ - vi. CTV 8,564 GSF $ 3.54 $ 30,316.56 0% 0% $ - 0% $ -
vii. MISC./TESTING 1 LS $ 206.50 $ 206.50 0% 0% $ - 0% $ - $ -
a. $ -
i. FIRE ALARM SYSTEM W/ VOICE AMPLIFIER & REMOTE POWER
SUPPLY, COMPLETE 8,564 GSF $ 11.80 $ 101,055.20 0% 5% $ 5,000.00 5% $ 5,000.00
b. $ -
i. SECURITY SYSTEM, COMPLETE 8,564 GSF $ 14.16 $ 121,266.24 0% 0% $ - 0% $ - CHANGE ORDER 001 Asbestos Abatement According to P5 Report 1 LS $ 137,865.00 $ 137,865.00 100% 0% $ - 100% $ 137,865.00 CHANGE ORDER 002
proper removal of existing cabinetry, exploratory demolition and investigation to determine source of water intrusion into existing bldg, proper removal and disposal of 2 subpanels, addition concrete slab, ceiling, floor finishes, and wall bases 1 LS $ 82,063.17 $ 82,063.17 0% 100% $ 82,063.17
100% $ 82,063.17
$ 14,587,865.00
$ 386,863.17 $ 2,595,722.46
LESS RETENTION $ 19,343.16 $ 129,786.12

LESS PREVIOUSLY
PAID $ - $ 2,098,416.33

TOTAL AMOUNT
DATE $ 367,520.01 $ 367,520.01
ACCOUNT #:
367,520.01
German Franco German Franco
Project Engineer

SECURITY

TOTAL CONTRACT PRICE
TOTAL
TOTAL AMOUNT DUE FOR THIS 4th PROGRESS PAYMENT:
330-6112-000-0-0-44444

SIGNAL SYSTEM
ELECTRONIC SAFETY & SECURITY (1ST FLOOR WEST & 2ND FLOOR BUILDING ADDITION)

FIRE ALARM

APPROVED CHANGE ORDERS
APPLICATION AND CERTIFICATION FOR PAYMENT AIA DOCUMENT G702 Page 1 OF 1 TO OWNER: City of Hawthorne PROJECT: APPLICATION NO: 4 Distribution to:
4455 W. 126th Street City of Hawthrone New Senior Center OWNER Hawthorne, CA, 90250 PERIOD FROM: 4/23/2025 CM
PERIOD TO: 5/27/2025 ARCHITECT
FROM CONTRACTOR: VIA CONSTRUCTION MANAGER: CONTRACTOR
PCN3, INC. ENGINEER
10591 Humbolt Street, Unit A
Los Alamitos, CA, 90720 PROJECT NOS: 24-03
CONTRACT NO: 24-03
CONTRACT FOR: 24-03 CONTRACT DATE: 8/28/2024
CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge, Application is made for payment, as shown below, in connection with the Contract. information and belief the Work covered by this Application for Payment has been Continuation Sheet, AIA Document G703, is attached. completed in accordance with the Contract Documents, that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment were issued and payments received from the Owner, and that current payment shown herein is now due.

1. ORIGINAL CONTRACT SUM 14,445,000.00

2. Net change by Change Orders 137,865.00 CONTRACTOR: PCN3, INC.

3. CONTRACT SUM TO DATE (Line 1 ± 2) 14,582,865.00

4. TOTAL COMPLETED & STORED TO 2,513,659.29
DATE (Column G on G703) By: Date:

5. RETAINAGE:
a. 5 % of Work Completed $ 125,682.96 State of: California County of:
(Column D + E on G703) Subscribed and sworn to before me this day of b. 5 % of Stored Material $ - Notary Public:
(Column F on G703) My Commission expires:

Total Retainage (Lines 5a + 5b or
Total in Column I of G703) 125,682.96 PM'S CERTIFICATE FOR PAYMENT

6. TOTAL EARNED LESS RETAINAGE 2,387,976.33 In accordance with the Contract Documents, based on on-site observations and the data (Line 4 Less Line 5 Total) comprising the application, the Engineer certifies to the Owner that to the best of the

7. LESS PREVIOUS CERTIFICATES FOR Engineer's knowledge, information and belief the Work has progressed as indicated, PAYMENT (Line 6 from prior Certificate) 2,098,416.33 the quality of the Work is in accordance with the Contract Documents, and the Contractor

8. CURRENT PAYMENT DUE 289,560.00 is entitled to payment of the AMOUNT CERTIFIED.

9. BALANCE TO FINISH, INCLUDING RETAINAGE 12,194,888.67 (Line 3 less Line 6) AMOUNT CERTIFIED . . . . . . . . . . . $ 289,560 CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS (Attach explanation if amount certified differs from the amount applied. Initial all figures on this Total changes approved Application and on the Continuation Sheet that are changed to conform with the amount certified.) in previous months by Owner $ 137,865 $ - Project Manager:

Total approved this Month $0.00 $ - By: Date:

TOTALS $ 137,865 $ - This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance, payment and acceptance of payment are without NET CHANGES by Change Order $ 137,865 prejudice to any rights of the Owner or Contractor under this Contract.

AIA DOCUMENT G702 · APPLICATION AND CERTIFICATION FOR PAYMENT · 1992 EDITION · AIA · ©1992 THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., N.W., WASHINGTON, DC 20006-5292 Users may obtain validation of this document by requesting a completed AIA Document D401 - Certification of Document's Authenticity from the Licensee.

CONSTRUCTION MANAGER:

By:

Project Manager
5/23/2025
PCN3, INC. City of Hawthrone New Senior Center APPLICATION NUMBER: 4 10591 Humbolt Street, Unit A CITY OF Hawthrone APPLICATION DATE: 5/27/2025 Los Alamitos, CA, 90720 Schedule of Values PERIOD TO: 5/27/2025

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 10,000.00 0.00 0.00 $0.00 $10,000.00 19% $42,204.38 $500.00

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 2,500.00 0.00 0.00 $0.00 $2,500.00 2% $118,697.80 $125.00

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 135,924.20 107,500.00 15,000.00 0.00 0.00 $0.00 $122,500.00 90% $13,424.20 $6,125.00

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 31,500.00 4,000.00 0.00 0.00 $0.00 $35,500.00 95% $1,788.00 $1,775.00

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 25,000.00 0.00 0.00 $0.00 $50,000.00 49% $52,424.00 $2,500.00

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

4.g SITE LIGHTING 47,200.00 10,000.00 0.00 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 208,904.34 100,000.00 10,000.00 0.00 0.00 $0.00 $110,000.00 53% $98,904.34 $5,500.00 Hawthorne-SeniorCenter-PayApp-5 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 49,000.00 5,000.00 0.00 0.00 $0.00 $54,000.00 54% $45,426.80 $2,700.00

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 5,000.00 0.00 0.00 $0.00 $5,000.00 3% $161,675.00 $250.00

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 5,000.00 0.00 0.00 $0.00 $5,000.00 3% $181,857.25 $250.00

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-PayApp-5 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 10,000.00 0.00 0.00 $0.00 $10,500.00 28% $27,271.80 $525.00

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 40,000.00 0.00 0.00 $0.00 $40,500.00 65% $21,815.80 $2,025.00

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 1,000.00 0.00 0.00 $0.00 $1,000.00 30% $2,352.14 $50.00 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 0.00 300.00 0.00 0.00 $0.00 $300.00 10% $2,561.50 $15.00

20.e CONTROLS 11,363.40 0.00 1,000.00 0.00 0.00 $0.00 $1,000.00 9% $10,363.40 $50.00

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 2,000.00 0.00 0.00 $0.00 $2,000.00 5% $40,480.00 $100.00

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

21.c BRANCH POWER 32,579.56 0.00 5,000.00 0.00 0.00 $0.00 $5,000.00 15% $27,579.56 $250.00

21.d HVAC/PLUMBING EQUIPMENT POWER 89,028.99 0.00 10,000.00 0.00 0.00 $0.00 $10,000.00 11% $79,028.99 $500.00

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 20,000.00 0.00 0.00 $0.00 $20,000.00 7% $285,717.82 $1,000.00

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 2,500.00 0.00 0.00 $0.00 $2,500.00 2% $136,618.66 $125.00 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 5,000.00 0.00 0.00 $0.00 $5,000.00 5% $94,214.40 $250.00

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 186,440.00 186,440.00 0.00 0.00 0.00 $0.00 $186,440.00 100% $0.00 $9,322.00

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

26.c CONCRETE COLUMN 246,030.00 30,000.00 100,000.00 0.00 0.00 $0.00 $130,000.00 53% $116,030.00 $6,500.00

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 5,000.00 0.00 0.00 $0.00 $10,000.00 3% $301,367.78 $500.00 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 50,000.00 0.00 0.00 0.00 $0.00 $50,000.00 14% $308,039.14 $2,500.00 Hawthorne-SeniorCenter-PayApp-5 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 10,000.00 0.00 0.00 0.00 $0.00 $10,000.00 9% $98,896.30 $500.00

28.c METAL PAN STAIR, INTERIOR 206,183.76 5,000.00 0.00 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 2,500.00 0.00 0.00 $0.00 $2,500.00 2% $146,770.00 $125.00

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-PayApp-5 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 0.00 500.00 0.00 0.00 $0.00 $500.00 5% $8,940.00 $25.00

40.c EXHAUST FAN 19,169.10 0.00 1,000.00 0.00 0.00 $0.00 $1,000.00 5% $18,169.10 $50.00 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 12,000.00 10,000.00 0.00 0.00 $0.00 $22,000.00 48% $23,496.08 $1,100.00

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 2,500.00 0.00 0.00 $0.00 $2,500.00 2% $153,247.02 $125.00

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 5,000.00 0.00 0.00 $0.00 $5,000.00 5% $96,055.20 $250.00

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 137,865.00 137,865.00 0.00 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

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 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 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 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 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 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 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 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 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-PayApp-5 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 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 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 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 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 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 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 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 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 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 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 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 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 2,208,859.29 304,800.00 0.00 0.00 0.00 2,513,659.29 17.24% 12,069,205.71 125,682.96 Hawthorne-SeniorCenter-PayApp-5 Page 7

AGENDA ITEM NO. 11.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 06/10/2025
Originating Department: Public Works
City Manager: Department Head:

SUBJECT:

Progress Payment #11 and Final Acceptance in the amount of $86,908.66 due to DOJA, Inc. of Ontario, CA for Zela Davis Park Renovation (Project 24-04)
RECOMMENDED MOTION:

Staff recommends that the City Council approve this Progress Payment #11,Change Orders 9 through 13, and final acceptance to DOJA, Inc of Ontario, CA.

DISCUSSION:

The Zela Davis Park Improvement Project is 100% complete. This project focuses on revitalizing a 0.5- acre underutilized park in the City of Hawthorne into a vibrant, climate-resilient community space.

Improvements include the installation of a new playground, shaded picnic area, exercise equipment, half-basketball court, walking paths with mosaic art, perimeter fencing, a restroom building, native California landscaping, a bioswale, and other sustainable design elements. All work is being performed in accordance with the approved Plans and Specifications.

Key components such as the curb and gutter, restroom building, and decorative boulder placements have been completed. In addition, the installation of play and fitness equipment, shade sails, fencing and gates, construction of a pedestrian walkway, and the addition of site furnishings have also been completed. This invoice also includes the installation of site security cameras and automatic door locks for the park, which will enhance public safety and help secure the facility during non-operational hours.

Lastly, we included additional irrigation, temporary power, plastering of a wall, ADA ramp upgrades and various concrete finishes to walkways and pole bases.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

This project is a result of the City working closely with funding and regulatory agencies to support and improve our infrastructure. This project will enhance the quality of life in the City, creating publicly accessible and usable open space.

FISCAL IMPACT:

None. Funds for this progress payment in the amount of $86,908.66 and the 5% retention of total amount are available in the adopted Fiscal Year 2024-2025 budget and will be paid for with approved and allocated funds through grants from the State of California Department of Transportation, Clean California Local Program, County of Los Angeles Measure A, and Baldwin Hills Urban Watersheds Conservancy (funded under Proposition 40).

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

ATTACHMENTS
Zela Davis Progress Payment #11 and Final Acceptance

AGENDA ITEM NO. 12.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 06/10/2025
Originating Department: Public Works
City Manager: Department Head:

SUBJECT:

Agreement and Purchase Order between the City of Hawthorne and Verizon Communications Inc (dba Verizon Connect Fleet USA LLC) for a Fleet Camera System.

RECOMMENDED MOTION:

Staff recommends that the City Council approve the Agreement and Purchase Order and authorize the City Manager to enter into and execute it on the City's behalf.

DISCUSSION:

The Public Works Department has identified the need for a fleet camera system to enhance vehicle monitoring, operational transparency, and overall safety. Following a thorough evaluation, Verizon Communications Inc. has been identified as the sole provider offering a comprehensive, cloud-based fleet camera solution that aligns with the City's operational requirements. Verizon's proposal includes complete equipment, installation, crash detection, pedestrian alerts, geofencing capabilities, and realtime data tracking, all supported by a robust vehicle data archive. The package also includes ongoing system maintenance and automatic replacement of damaged equipment at no additional cost. This system will significantly enhance the City's internal record-keeping, accountability, and risk management efforts. The video and data features will support incident investigations, insurance claims, and operational performance analysis. At this time, no other vendor provides this level of system integration, data retention, and contractual support that meets the City's specific needs.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

Implementing a fleet camera system enhances operational efficiency and reduces liability costs, allowing the City to allocate resources more effectively toward infrastructure and community development.

Additionally, improved safety and accountability can support a more reliable public service environment, which attracts business investment and fosters economic growth.

FISCAL IMPACT:
none. The estimated $47,000 will be funded with Equipment Funds, which are available in the adopted Fiscal Year 2025-26 budget.

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

ATTACHMENTS
Agreement

AGENDA ITEM NO. 13.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 06/10/2025
Originating Department: Housing
City Manager: Department Head:

SUBJECT:

Harris and Associates Professional Services Agreement for Housing Services to the Housing Department
RECOMMENDED MOTION:

1. Approve the Professional Services Agreement with Harris and Associates for the period of one year from 07/1/2025 to 06/30/2026 to provide professional services necessary for housing services.

2. Authorize the City Manager, or designee, to execute, amend, and keep a record of documents necessary to administer the Fiscal Year 2025-2026 Professional Services Agreement with Harris and Associates.

3. Authorize the Department of Finance to create a blanket purchase order for Harris and Associates not to exceed $39,509 in administrative fees.

DISCUSSION:

Harris staff will assist City staff with the following activities on an as-needed basis:

Housing Compliance and Advisory Services
Harris will provide advisory services including project management, coordination and other services to staff on affordable housing compliance, as needed and as requested by staff.

Housing Authority and SB 341 Reports
Harris will prepare the Housing Authority Annual Report and the Senate Bill 341 Report on the Low- and Moderate-Income Housing Asset Fund ("LMIHAF"), for Fiscal Year 2024-25 as required by State law.

The Senate Bill ("SB") 341 Report can be partially or fully funded by the LMIHAF as applicable, given administrative spending limits. The proposed budget does not include Harris' attendance at City Council meetings to approve the reports, in line with what has been done in past years. Harris will also submit these reports to the State of California Department of Housing and Community Development ("HCD").

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

NONE
FISCAL IMPACT:

Harris will provide services on a time-and-materials basis based on a not-to-exceed budget of $39,509.00, including meetings and coordination.

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

ATTACHMENTS
H&A Proposal
H & A Agreement
101 Progress, Suite 250, Irvine, CA  92618      (949) 236-1778      WeAreHarris.com May 9, 2025
Kimberly Mack, Housing Department Director
City of Hawthorne
4455 W. 126th Street
Hawthorne, CA 90250
PROPOSAL: FISCAL YEAR 2025-26 HOUSING SERVICES – HOUSING DEPARTMENT Dear Ms. Mack,
We are pleased  to present  this proposal  for Harris and Associates  (“Harris”)  to provide  the City of Hawthorne (“City”) Housing Department with various Housing Services.

This proposal is a continuation of work that Harris has been doing with the City for the past five years. Unlike the previous agreements, however, this proposal separates work into separate contracts to streamline the invoicing process, as requested by the City.

Hitta Mosesman,  Vice  President,  will  serve  as  the  Principal  in  Charge  for  the  work.  Hitta  has  two  decades  of experience in providing affordable housing consulting services, including housing reporting as required by State law, compliance monitoring, financial underwriting, identifying and pursuing funding sources (such as grants), and advising on legal requirements. Dima Galkin will serve as Director, with Zaire Marin and Kyle Westra serving as the Co-Project Managers. Dima has managed housing services for the City for the past five years.

The following outlines our proposed Scope of Work and Proposed Fees to provide these services.

SCOPE OF WORK
Harris staff will assist City staff with the following activities on an as-needed basis:

Task 1: Housing Compliance and Advisory Services
Harris will provide advisory services to staff on affordable housing compliance, as needed and as requested by staff.

Task 2: Housing Authority and SB 341 Reports
Harris will prepare the Housing Authority Annual Report and the Senate Bill 341 Report on the Low- and ModerateIncome Housing Asset Fund (“LMIHAF”), for Fiscal Year 2024-25 as required by State law. The Senate Bill (“SB”) 341 Report can be partially or fully funded by the LMIHAF as applicable, given administrative spending limits. The proposed budget does not include Harris’ attendance at City Council meetings to approve the reports, in line with what has been done in past years. Harris will also submit these reports to the State of California Department of Housing and Community Development (“HCD”).

Deliverables:
 One (1) draft and one (1) final Housing Authority Annual Report (due October 1, 2025)  One (1) draft and one (1) final Senate Bill 341 Report (due April 1, 2026) Harris & Associates, Inc.    2 of 3
 Submission of both the Housing Authority Annual Report and the SB 341 Report to HCD on the City’s behalf
Task 3: Project Management and Coordination
This task reflects the effort spent on coordination with City staff via email and calls, monitoring task schedules, and other duties such as invoicing throughout the duration of the contract term. Harris will:
 Oversee and coordinate all aspects of the project, ensuring alignment, timely completion of deliverables, and efficient resource allocation;
 Manage project timelines, monitor progress, resolve any issues that arise, facilitate communication with the client, provide regular updates, and ensure that the project stays on track and within scope; and  Implement  best  practices  in  project management  to  drive  successful  outcomes  while  adapting  to  any changes in project requirements or priorities.

Task 4: Other As-Needed Services
Harris will provide other housing services as needed and as requested by City staff.

PROJECT TEAM
Hitta Mosesman, Vice President, will serve as the Principal in Charge for this assignment. Hitta joined Harris in August 2019 and was previously a Principal at RSG, a community development and financial consulting firm serving cities throughout California. Hitta has over 20 years of experience in providing affordable housing services to cities and non-profit agencies.  Most recently, Hitta worked with the City of Irvine and the Irvine Community Land Trust to  provide  a  variety  of  consulting  services  related  to  housing  requirements  and  initiatives.  Additional  key personnel  include  Dima  Galkin,  Director,  Zaire  Marin,  Project  Manager,  and  Kyle  Westra,  Senior  Analyst.

Additional staff will be assigned as needed.

PROPOSED FEES
Harris  will  provide  services  on  a  time-and-materials  basis  based  on  a  not-to-exceed  budget  of  $39,509.00, including meetings and coordination.

Time spent on tasks will be billed in accordance with Harris’ 2025 billing rates:

Harris & Associates, Inc.    3 of 3
The hourly rates shown above adjust annually beginning January 1, 2026, not to exceed 4% per year. Out-of-pocket fees paid on behalf of the City for filing required reports or to obtain data from the County or other sources will be invoiced with a 3% markup.  Miscellaneous costs, including mileage, phone calls, postage, etc., are included in the hourly rates and are not charged separately.

We appreciate the opportunity to continue working with the City of Hawthorne. Please feel free to contact us if you have any questions.

Sincerely,
Harris & Associates, Inc.

Hitta Mosesman
Vice President, Community Development + Housing Consulting (949) 291-3729      [email protected]

AGREEMENT BETWEEN THE CITY OF HAWTHORNE AND HARRIS & ASSOCIATES FOR HOUSING

SERVICES TO THE CITY HOUSING DEPARTMENT
THIS AGREEMENT is made and effective as of July 1, 2025, between the City of Hawthorne ("City") and Harris & Associates ("Consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows:

1. TERM
This Agreement shall commence on July 1, 2025, for various Housing Services to the City Housing Department as specified and set forth in Exhibit A, attached hereto and incorporated herein. This agreement shall remain and continue in effect until tasks described herein are completed, but in no event later than June 30, 2026, unless sooner terminated pursuant to the provisions of this Agreement.

2. SERVICES
Consultant shall perform the tasks described and set forth in Exhibit A, attached hereto and incorporated herein as though set forth in full.

3. PERFORMANCE
Consultant shall at all times faithfully, competently, and to the best of its ability, experience, and talent, perform all tasks described herein. Consultant shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing similar services as are required of Consultant hereunder in meeting its obligations under this Agreement.

4. CITY MANAGEMENT
The City Manager shall represent City in all matters pertaining to the administration of this Agreement, review and approval of all products submitted by Consultant, but not including the authority to enlarge the Tasks to Be Performed or change the compensation due to Consultant.

The City Manager shall be authorized to act on City's behalf and to execute all necessary documents, which enlarge the Tasks to Be Performed or change Consultant's compensation.

5. COMPENSATION
(a) The City agrees to pay Consultant in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit A, attached hereto and incorporated herein by this reference as though set forth in full, based upon a time and materials or a flat fee, as detailed in Exhibit A.
(b) Consultant shall not be compensated for any services rendered in connection with its performance of this Agreement, which are in addition to those set forth herein, unless such additional services are authorized in advance and in writing, by the City Manager. Consultant shall be compensated for any additional services in the amounts and in the manner as agreed to by City Manager and Consultant at the time City's written authorization is given to Consultant for the performance of said services.
(c) Consultant will submit invoices for actual services performed. Payment shall be made within forty-five (45) days of receipt of each invoice as to all non-disputed fees. If the City disputes any of Consultant's fees it shall give written notice to Consultant within thirty (30) days of receipt of an invoice of any disputed fees set forth on the invoice.

6. SUSPENSION OR TERMINATION OF AGREEMENT WITHOUT CAUSE (a) The City may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the consultant at least fifteen (15) days prior written notice. Upon receipt of said notice, the Consultant shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the City suspends or terminates aportion of this Agreement, such suspension or termination shall not make void or invalidate the remainder of this Agreement.
(b) In the event this Agreement is terminated pursuant to this Section, the City shall pay to Consultant the actual value of the work performed up to the time of termination, provided that the work performed is of value to the City. Upon termination of the Agreement pursuant to this Section, the Consultant will submit an invoice to the City. (c) Consultant may terminate this Agreement for cause if the City fails to cure a material default in performance within a period of 30 days, or such longer period as Consultant may allow, after receipt from Consultant of a written termination notice specifying the default in performance.

In the event of termination for cause by Consultant, the City will pay Consultant for all services performed up to and including the effective date of termination.

7. DEFAULT OF CONSUL TANT
(a) The Consultant's failure to comply with the provisions of this Agreement shall constitute a default. In the event that Consultant is in default for cause under the terms of this Agreement, City shall have no obligation or duty to continue compensating Consultant for any work performed after the date of default and can terminate this Agreement immediately by written notice to the Consultant. If such failure by the Consultant to make progress in the performance of work hereunder arises out of causes beyond the Consultant's reasonable control, and without fault or negligence of the Consultant, it shall not be considered a default. (b) If the City Manager or his/her delegate determines that the Consultant is in default in the performance of any of the terms or conditions of this Agreement, he/she shall cause to be served upon the Consultant a written notice of the default. The Consultant shall have ten (10) days after service upon it of said notice in which to cure the default by rendering a satisfactory performance.

In the event that the Consultant fails to cure its default within such period of time, the City shall have the right, notwithstanding any other provision of this Agreement, to terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement.

8. OWNERSHIP OF DOCUMENTS
(a) Consultant shall maintain complete and accurate records with respect to sales, costs, expenses, receipts, and other such information required by City that relate to the performance of services under this Agreement. Consultant shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Consultant shall provide free access to the representatives of City or its designees at reasonable times to such books and records; shall give City the right to examine and audit said books and records; shall permit City to make transcripts therefrom as necessary; and shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of three (3) years after receipt of final payment.
(b) Upon completion of, or in the event of termination or suspension of this Agreement, and provided that Consultant has been paid in full for services rendered hereunder, all original documents, designs, drawings, maps, models, computer files, surveys, notes, and other documents prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the City and may be used, reused, or otherwise disposed of by the City without the permission of the Consultant. Any reuse without written verification or adaptation by Consultant for the specific purpose intended will be at City's sole risk and without liability or legal exposure to Consultant.

9. INDEMNIFICATION
When the law establishes a professional standard of care for Consultant's Services, to the fullest extent permitted by law, Consultant shall indemnify, and hold harmless City and any and all of its officials, employees ("Indemnified Parties") from and against any and all losses, liabilities, damages, costs and expenses, including reasonable attorney's fees and costs to the extent same are caused by any negligent act, error or omission of Consultant, its officers, agents, employees or subconsultants (or any entity or individual that Consultant shall bear the legal liability thereof) in the performance of professional services under this Agreement. With respect to the design of public improvements, the Consultant shall not be liable for any injuries or property damage resulting from the reuse of the design at a location other than that specified in Exhibit A without the written consent of the Consultant.

To the extent that the Consultant's services are subject to California Civil Code 2782.8, the above indemnity, including the cost to defense, shall be limited to the extent required by Civil Code Section 2782.8.

10. INSURANCE
(a) Consultant shall maintain in-force: Commercial General Liability and Professional Liability Insurance. During the term of this Agreement, Consultant shall maintain in full force and effect a policy of public liability insurance with minimum coverage of $2,000,000 in accordance with the requirements provided by City to Consultant. Consultant shall also maintain in-force; Professional Liability Insurance (and/or Errors & Omissions Insurance) with minimum limits of liability of $2,000,000 per claim against an injury, death, loss or damages because of wrongful or negligent acts or omissions by the named insured.
(b) Contractor shall maintain in-force Workers' Compensation and Employer's Liability Insurance as required by the California Labor Code. Evidence of coverage shall take the form of a Certificate of Insurance or a California Certificate to Self-Insure. Acceptable minimum limits for this coverage are: Workers' Compensation; Statutory in California; Employer's Liability:
$1,000,000.
(c) Consultant shall maintain in-force: Automobile Liability in an amount not less than $1,000,000 combined single limit per accident for bodily injury and property damage. (d) Certificates of Insurance. Contractor shall furnish to City evidence of any insurance required by this Agreement. A Certificate of Insurance from an insurer admitted or authorized to do business in the State of California will be provided, indicating that the respective policy(s) meets the following requirements: (1) The City, its officers, employees, and agents shall be named as additional insured on the General Liability Insurance; (2) Insurance shall not be canceled or terminated without 30 days written notice to City or 10 day notice for non-payment of the premium; (3) General Liability shall be primary and any insurance held by City for its own protection shall be excess and shall be effective only upon exhaustion of Contractor's insurance; (4) Insurance shall be maintained for the duration of the Agreement, including any period extended beyond the expiration date of this Agreement required to complete performance as stipulated in this Agreement and all amendments thereto. (e) To the extent permitted by law, Consultant's total aggregate liability arising out of or relating to this Agreement shall not exceed $2,000,000 or the total compensation received by Consultant under this Agreement, whichever is greater.

11. INDEPENDENTCONSULTANT
(a) Consultant is and shall at all times remain as to the City a wholly independent Consultant. The personnel performing the services under this Agreement on behalf of Consultant shall at all times be under Consultant's exclusive direction and control. Neither City nor any of its officers, employees, or agents shall have control over the conduct of Consultant or any of Consultant's officers, employees, or agents, except as set forth in this Agreement. Consultant shall not at any time or in any manner represent that it or any of its officers, employees, or agents are in any manner officers, employees, or agents of the City. Consultant shall not incur or have the power to incur any debt, obligation, or liability whatever against City, or bind City in any manner. (b) No employee benefits shall be available to Consultant in connection with the performance of this Agreement. Except for the fees paid to Consultant as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Consultant for performing services hereunder for City. City shall not be liable for compensation or indemnification to Consultant for injury or sickness arising out of performing services hereunder.

12. LEGAL RESPONSIBILITIES
The Consultant shall keep itself informed of applicable State and Federal laws and regulations, which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Consultant shall at all times observe and comply with all such laws and regulations pursuant to sound professional practices. The City, and its officers and employees, shall not be liable at law or in equity occasioned by negligent failure ofthe Consultant to comply with this Section.

13. UNDUE INFLUENCE
Consultant declares that no undue influence or pressure is used against or in concert with any officer or employee of the City in connection with the award, terms or implementation of this Agreement, including any method of coercion, confidential financial arrangement, or financial inducement. No officer or employee of the City will receive compensation, directly or indirectly, from Consultant, or from any officer, employee or agent of Consultant, in connection with the award of this Agreement or any work to be conducted as a result of this Agreement. Violation of this Section shall be a material breach of this Agreement entitling the City to any and all remedies at law or in equity.

14. NO BENEFIT TO ARISE TO LOCAL EMPLOYEES
No member, officer, or employee of City, or their designees or agents, and no public official who exercises authority over or responsibilities with respect to the services associated with the project ("Project") during his/her tenure or for one year thereafter, shall have any interest, direct or indirect, in any agreement or sub- agreement, or the proceeds thereof, for work to be performed in connection with the Project performed under this Agreement.

15. RELEASE OF INFORMATION/CONFLICTS OF INTEREST
(a) All information gained by Consultant in performance of this Agreement shall be considered confidential and shall not be released by Consultant without City's prior written authorization.

Consultant, its officers, employees, agents, or sub-consultants, shall not without written authorization from the City Manager or unless requested by the City Attorney, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories, or other information concerning the work performed under this Agreement or relating to any project or property located within the City. Response to a subpoena or court order shall not be considered "voluntary" provided Consultant gives City notice of such court order or subpoena. (b) Consultant shall promptly notify City should Consultant, its officers, employees, agents, or subconsultants be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions, or other discovery request, court order, or subpoena from any person or party regarding this Agreement and the work performed thereunder or with respect to any project or property located within the City. City retains the right, but has no obligation, to represent Consultant and/or be present at any deposition, hearing, or similar proceeding. Consultant agrees to cooperate fully with City and to provide the opportunity to review any response to discovery requests provided by Consultant.

However, City's right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response.

16. NOTICES
The Parties shall submit in writing all notices and correspondence that this Agreement requires or permits, and shall deliver the notices and correspondence to the places set forth below. The parties may give notice by: (a) personal delivery; (b) U.S. mail, first class postage prepaid; (c) "Certified" U.S. mail, postage prepaid, return receipt requested; (d) facsimile or (e) email.

CITY: Vontray Norris, City Manager
City of Hawthorne
4455 West 126th Street
Hawthorne, CA 90250
CONSUL TANT: Harris & Associates
Dima Galkin, Director
101 Progress, Suite 250
Irvine, CA 92618

17. ASSIGNMENT
The Consultant shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City. Because of the personal nature of the services to be rendered pursuant to this Agreement, only Consultant staff shall perform the services described in this Agreement.

18. LICENSES
At all times during the term of this Agreement, Consultant shall have in full force and effect, all licenses required of it by law for the performance of the services described in this Agreement.

19. GOVERNING LAW
The City and Consultant understand and agree that the laws of the State of California shall govern the rights, obligations, duties, and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the municipal, superior, or federal district court with jurisdiction over the City.

20. ENTIRE AGREEMENT
This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations, and statements, oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material.

21. AUTHORITY TO EXECUTE THIS AGREEMENT
The person or persons executing this Agreement on behalf of Consultant warrants and represents that he/she has the authority to execute this Agreement on behalf of the Consultant and has the authority to bind Consultant to the performance of its obligations hereunder.

IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written.

CITY OF HAWTHORNE
Vontray Norris, City Manager
City of Hawthorne
Approved as to Form:

Robert M. Kim, City Attorney
City of Hawthorne

CONSULTANT
Hitta Mosesman, Vice President
Harris & Associates

EXHIBIT A
Harris & Associates Proposal for Fiscal Year 2025-26 Housing Services - Housing Department
-
-
Harris & Associates®
May 9, 2025
Kimberly Mack, Housing Department Director
City of Hawthorne
4455 W. 126th Street
Hawthorne, CA 90250
PROPOSAL: FISCAL YEAR 2025-26 HOUSING SERVICES - HOUSING DEPARTMENT Dear Ms. Mack,
We are pleased to present this proposal for Harris and Associates ("Harris") to provide the City of Hawthorne ("City") Housing Department with various Housing Services.

This proposal is a continuation of work that Harris has been doing with the City for the past five years. Unlike the previous agreements, however, this proposal separates work into separate contracts to streamline the invoicing process, as requested by the City.

Hitta Mosesman, Vice President, will serve as the Principal in Charge for the work. Hitta has two decades of experience in providing affordable housing consulting services, including housing reporting as required by State law, compliance monitoring, financial underwriting, identifying and pursuing funding sources (such as grants), and advising on legal requirements. Dima Galkin will serve as Director, with Zaire Marin and Kyle Westra serving as the Co-Project Managers. Dima has managed housing services for the City for the past five years.

The following outlines our proposed Scope of Work and Proposed Fees to provide these services.

SCOPE OF WORK
Harris staff will assist City staff with the following activities on an as-needed basis:

Task 1: Housing Compliance and Advisory Services
Harris will provide advisory services to staff on affordable housing compliance, as needed and as requested by staff.

Task 2: Housing Authority and SB 341 Reports
Harris will prepare the Housing Authority Annual Report and the Senate Bill 341 Report on the Low- and ModerateIncome Housing Asset Fund ("LMIHAF"), for Fiscal Year 2024-25 as required by State law. The Senate Bill ("SB") 341 Report can be partially or fully funded by the LMIHAF as applicable, given administrative spending limits. The proposed budget does not include Harris' attendance at City Council meetings to approve the reports, in line with what has been done in past years. Harris will also submit these reports to the State of California Department of Housing and Community Development ("HCD").
101 Progress, Suite 250, Irvine, CA 92618 ■ (949) 236-1778 ■ WeAreHarris.com Deliverables:
• One (1) draft and one (1) final Housing Authority Annual Report (due October 1, 2025) • One (1) draft and one (1) final Senate Bill 341 Report (due April 1, 2026) • Submission of both the Housing Authority Annual Report and the SB 341 Report to HCD on the City's behalf
Task 3: Project Management and Coordination
This task reflects the effort spent on coordination with City staff via email and calls, monitoring task schedules, and other duties such as invoicing throughout the duration of the contract term. Harris will:
• Oversee and coordinate all aspects of the project, ensuring alignment, timely completion of deliverables, and efficient resource allocation;
• Manage project timelines, monitor progress, resolve any issues that arise, facilitate communication with the client, provide regular updates, and ensure that the project stays on track and within scope; and • Implement best practices in project management to drive successful outcomes while adapting to any changes in project requirements or priorities.

Task 4: Other As-Needed Services
Harris will provide other housing services as needed and as requested by City staff.

PROJECT TEAM
Hitta Mosesman, Vice President, will serve as the Principal in Charge for this assignment. Hitta joined Harris in August 2019 and was previously a Principal at RSG, a community development and financial consulting firm serving cities throughout California. Hitta has over 20 years of experience in providing affordable housing services to cities and non-profit agencies. Most recently, Hitta worked with the City of Irvine and the Irvine Community Land Trust to provide a variety of consulting services related to housing requirements and initiatives. Additional key personnel include Dima Galkin, Director, Zaire Marin, Project Manager, and Kyle Westra, Senior Analyst.

Additional staff will be assigned as needed.

PROPOSED FEES
Harris will provide services on a time-and-materials basis based on a not-to-exceed budget of $39,509.00, including meetings and coordination.

Harris & Associates, Inc. 2 of 3
Time spent on tasks will be billed in accordance with Harris' 2025 billing rates:

Job Title Hourly Rate for Services
Vice President $312
Senior Director $269
Director $249
Senior Project Manager $230
Project Manager $213
Deputy Project Manager $197
Senior Analyst $161
Analyst $150
Out of pocket fees paid on behalf of the City for filing of required reports or to obtain data from the County or other sources will be invoiced at actual cost plus 3% markup. Miscellaneous costs, including mileage, phone calls, postage, etc., are included in the hourly rates.

The hourly rates shown above adjust annually beginning January 1, 2026, not to exceed 4% per year. Out-ofpocket fees paid on behalf of the City for filing required reports or to obtain data from the County or other sources will be invoiced with a 3% markup. Miscellaneous costs, including mileage, phone calls, postage, etc., are included in the hourly rates and are not charged separately.

We appreciate the opportunity to continue working with the City of Hawthorne. Please feel free to contact us if you have any questions.

Sincerely,
Harris & Associates, Inc.

Hitta Mosesman
Vice President, Community Development+ Housing Consulting (949) 291-3729 ■ [email protected]
Harris & Associates, Inc. 3 of 3
AGENDA ITEM NO. 14.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 06/10/2025
Originating Department: City Attorney
City Manager: Department Head:

SUBJECT:

Request for Payout of Accrued Leave
RECOMMENDED MOTION:

Council to Consider and Decide on Whether to Authorize a Payout of Accrued Leave Time for Robert Kim.

DISCUSSION:

Robert Kim, the City Attorney, requests for a payout of accrued vacation and portion of his administrative hours totaling one year of his accrued leave hours. The City Attorney is employed on a contractual basis. He has been employed as a full-time in various position within the City Attorney's department for 25 years and accumulated well over one year's worth of accrued leave hours. These hours would be paid to the city attorney upon his separation from the city at the pay rate at the time of separation.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

N/A
FISCAL IMPACT:
$250,000 from General Fund, off-set with City's future liability for the payout at separation.

NOTICING PROCEDURE:
72 Hours Posted Notice Pursuant to Ralph M. Brown Act
AGENDA ITEM NO. 15.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 06/10/2025
Originating Department: City Attorney
City Manager: Department Head:

SUBJECT:

Claim for bodily injury by Ervin D. Tucker, Jr.

RECOMMENDED MOTION:

Staff recommends that the City Council deny the claim by Ervin D. Tucker, Jr.

DISCUSSION:

Claimant Ervin D. Tucker, Jr. alleges that on March 23, 2025, he was battered and assaulted by a City of Hawthorne police officer soon after his arrest, thereby causing him physical injuries.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

Not applicable.

FISCAL IMPACT:

None.

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