Alex Vargas, Mayor
Faye Johnson, Mayor Pro Tem
Alex Monteiro,Councilmember
Angie Reyes English, Councilmember
Katrina Manning,Councilmember
Dayna S. Williams-Hunter, City Clerk
Marie Poindexter-Hornback, City Treasurer
CITYOF HAWTHORNE
CITYCOUNCIL REGULAR MEETING
AGENDAFOR MAY12, 2026 6:00 PM
COUNCIL CHAMBER AT CITYHALL
4455 W. 126th STREET, HAWTHORNE, CALIFORNIA
MEETING INFORMATION
IF YOU ARE AN INDIVIDUAL WITH A DISABILITY AND NEED REASONABLE
ACCOMMODATION OR MODIFICATION PURSUANT TO THE AMERICANS WITH
DISABILITIES ACT (ADA) PLEASE CONTACT THE CITY CLERK DEPARTMENT AT [email protected] OR CALL (310) 349-2915 PRIOR TO THE MEETING FOR ASSISTANCE.
THE MEETING IS SHOWN LIVE ON CABLE CHANNEL 22, AND WILL BE REBROADCAST AS
PART OF THE REGULAR CITY COUNCIL, SUCCESSOR AGENCY, AND RELATED MEETINGS ACCORDING TO THE PUBLISHED CABLE SCHEDULE OF PROGRAMS. IT SHALL ALSO BE
BROADCAST LIVE 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 ONLINE AT AGENDA, STAFF REPORTS, ATTACHMENTS AND THEN SELECTING THE DESIRED MEETING.
MEMBERS OF THE PUBLIC 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 HALL VIA TELEPHONE (310) 349- 2915 OR EMAIL [email protected]
CALL TO ORDER
INVOCATION
PLEDGE OF ALLEGIANCE
ROLL CALL
PROCLAMATIONS/CERTIFICATES/PRESENTATIONS
(None at this time)
PUBLIC COMMENTS
PUBLIC COMMENT 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
1. The Finance Director 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 04/29/2026 to 05/12/2026 for a total of $2,830,603.71.
2. Approval of waiver of full readings of resolutions and ordinances on Tuesday, May 12, 2026’s agenda. Motion to waive full readings.
RESOLUTIONS
3. RESOLUTION NO. 8602 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
HAWTHORNE, CALIFORNIA AUTHORIZING THE SUBMITTAL OF AN APPLICATION,
ACCEPTANCE OF ALLOCATION OF FUNDS, AND EXECUTION OF A GRANT AGREEMENT
WITH THE FEDERAL AVIATION ADMINISTRATION (FAA) FOR AN AIRPORT IMPROVEMENT
PROGRAM (AIP) FOR THE REHABILITATE TAXIWAY N AND S LIGHTING, REHABILITATE RUNWAY 7/25 LIGHTING, REHABILITATE AIRFIELD LIGHTING VAULT, REPLACE AIRFIELD SIGNS, AND INSTALL AIRPORT BEACON (CONSTRUCTION) PROJECT (3-06-0101-025-2026) AND AUTHORIZING AND RATIFYING THE DIRECTOR OF PUBLIC WORKS’ EXECUTION OF GRANT DOCUMENTS.
RECOMMENDED MOTION:
Staff recommends that the City Council approve Resolution No. 8602 and authorize the Director of Public Works’ execution of the FAA AIP Rehabilitate Taxiway N and S Lighting, Rehabilitate Runway 7/25 Lighting, Rehabilitate Airfield Lighting Vault, Replace Airfield Signs, and Install Airport Beacon (Construction) grant documents.
ORDINANCES
(None at this time)
BIDS: OPENINGS & RESULTS
4. Bid Opening for Moneta Gardens Mobility Improvement Project (Project # 22-08).
RECOMMENDED MOTION:
Staff recommends opening bids for Moneta Gardens Mobility Improvement Project (Project # 22- 08).
5. Bid Opening for Hawthorne Housing Rehabilitation 2026 Phase II (Project # 26-11).
RECOMMENDED MOTION:
Staff recommends opening bids for Hawthorne Housing Rehabilitation 2026 Phase II (Project # 26-11).
6. Bid Opening for Digital Billboards (Project # 26-12).
RECOMMENDED MOTION:
Staff recommends opening bids for Digital Billboards (Project # 26-12).
PUBLIC HEARINGS
7. Public Hearing on the Proposed Budget Workshop/Department Work plans presentation for Fiscal Year 2026-2027.
RECOMMENDED MOTION:
Staff recommends that the City Council receive and file the Budget Workshop/Department Work plans presentation for the Fiscal Year 2026-2027.
8. Letter Agreement by and between the City of Hawthorne and Space Exploration Technologies Corp. (SpaceX) Regarding Crosswalk Improvements on Jack Northrop Avenue.
RECOMMENDED MOTION:
Staff recommends that the City Council open and close public hearing, approve the agreement with Space Exploration Technologies Corp. (SpaceX), and authorize the City Manager or his designee to enter into and execute the agreement and make any minor amendments.
GENERAL MATTERS
9. Approval to Proceed with FIFA-Themed Public Art Mural on Firmona Avenue Near I-105 Freeway.
RECOMMENDED MOTION:
Staff requests that the City Council approve moving forward with the commissioning and installation of a FIFA-themed mural located on Firmona Avenue near the I-105 Freeway corridor.
Upon approval, staff will proceed with final design selection, artist contracting, and project implementation. Completion is anticipated prior to the start of the 2026 FIFA World Cup.
CITY MANAGER'S CONSENT CALENDAR
10. City of Hawthorne’s Investment Report for the quarter ended March 31, 2026.
RECOMMENDED MOTION:
Staff recommends that the City Council receive, approve and file the City of Hawthorne’s Investment Report for the quarter ended March 31, 2026 of FY 25-26.
11. An agreement with CORE (Community Organized Relief Effort) to jointly pursue two state grants and for CORE to be a sub-recipient if the grants are awarded.
RECOMMENDED MOTION:
Approve the Pre-teaming Agreement with CORE and authorize the Planning Director to execute the Agreement on behalf of the City.
12. Approval of Lease Closeout and Transitional Agreement, subject to further negotiations.
RECOMMENDED MOTION:
Staff recommends the City Council to authorize the City Manager to negotiate and execute a Lease Closeout and Transitional Agreement with California Water Service Company, subject to approval as to form by the City Attorney.
13. Approval of an agreement between the Hawthorne Police Department and the Hawthorne School District for the provision of a "School Resource Officer" (SRO).
RECOMMENDED MOTION:
Staff recommends the City Council approve and authorize the City Manager (or his designee) to execute the agreement between the Hawthorne Police Department and the Hawthorne School District for the provision of a "School Resource Officer" (SRO).
14. Agreement between the City of Hawthorne and TierFive Inc. for Building Safety records digitization and conversion services.
RECOMMENDED MOTION:
Staff recommends that the City Council approve the agreement with TierFive Inc. and authorize the City Manager or his designee to enter into and execute the agreement.
15. Approval of an agreement between the Hawthorne Police Department and the Centinela Valley Union High School District for the provision of a "School Resource Officer" (SRO).
RECOMMENDED MOTION:
Staff recommends the City Council approve and authorize the City Manager (or his designee) to execute the agreement between the Hawthorne Police Department and the Centinela Valley Union High School District for the provision of a "School Resource Officer" (SRO).
16. Progress Payment #4 in the amount of $100,225.00 due to Jermax Construction Inc. of San Fernando, CA for Holly Park Restroom Renovation (Project #25-07).
RECOMMENDED MOTION:
Staff recommends that the City Council approve this Progress Payment #4 and project change order #1 to Jermax Construction Inc. of San Fernando, CA.
17. Progress Payment #14 in the amount of $516,870.31 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 #14 and all change orders associated to this progress payment to PCN3 Inc of Los Alamitos, CA.
18. Agreement between the City of Hawthorne and Space Exploration Technologies Corp. (SpaceX) Regarding Exclusive Street Parking Spaces on Jack Northrop Ave.
RECOMMENDED MOTION:
Staff recommends that the City Council approve the agreement with Space Exploration Technologies Corp. (SpaceX), and authorize the City Manager or his designee to enter into and execute the agreement and make any minor amendments.
CITY ATTORNEY'S CONSENT CALENDAR
(None at this time)
DISCUSSION ITEMS
19. City Special Events- F. Johnson
ELECTED OFFICIALS REPORTS
COUNCIL DIRECTIVES
CLOSED SESSION
(None at this time)
ADJOURNMENT
CERTIFICATION
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS
CITY OF HAWTHORNE )
I, DIANACUCALON, 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, May 12, 2026 _______________________________________
DIANACUCALON
HAWTHORNEDEPUTYCITYCLERK
AGENDA ITEM NO. 1.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 05/12/2026
Originating Department: Licensing
City Manager: Department Head:
SUBJECT:
The Finance Director 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 04/29/2026 to 05/12/2026 for a total of $2,830,603.71.
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 $2,830,603.71 are available in the adopted Fiscal Year 2025-2026 budget.
Description of Warrants Amount
Payroll City Warrants $ -
General City Warrants $ 1,814,236.87
Housing Warrants $ 975,098.20
Asset Forfeiture Warrants $ 41,268.64
Grand Total $ 2,830,603.71
NOTICING PROCEDURE:
72 Hours posted notice pursuant to the Ralph M. Brown Act.
ATTACHMENTS
COUNCIL WARRANTS 5.12.2026
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following General City Warrants for your approval:
Date Start Ending Warrant type Total $
4/23/26 494805 494824 DEBT LEVIES 26,424.43
5/12/26 494825 494832 UTILITIES 96,003.78
5/12/26 494833 494950 CITY 1,691,808.66
1,814,236.87
* 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 MAY 12, 2026
Warrant #s
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/22/2026 17:10
User: kphillips
Program ID: appdwarr
CHECK: DL042326 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123239 CA DISBURSEMENT UNIT
121837 04/23/26 494805 P 04/23/26 960 21630 GARNISHMENTS LIABILITY 704.30 INVOICE: 2026-10
VENDOR TOTALS 2,112.90 YTD INVOICED 15,494.60 YTD PAID 704.30 119637 CA SDU, STATE DISBURSEMENT UNIT
121834 04/23/26 494806 P 04/23/26 960 21630 GARNISHMENTS LIABILITY 258.46 INVOICE: 2026-10
VENDOR TOTALS 775.38 YTD INVOICED 5,686.12 YTD PAID 258.46 119685 CA SDU, STATE DISBURSEMENT UNIT
121835 04/23/26 494807 P 04/23/26 960 21630 GARNISHMENTS LIABILITY 142.15 INVOICE: 2026-10
VENDOR TOTALS 426.45 YTD INVOICED 3,127.30 YTD PAID 142.15 124677 CA. STATE DISBURSEMENT UNIT
121842 04/23/26 494808 P 04/23/26 960 21630 GARNISHMENTS LIABILITY 256.73 INVOICE: 2026-10
VENDOR TOTALS .00 YTD INVOICED 2,053.84 YTD PAID 256.73 124678 CA. STATE DISBURSEMENT UNIT
121843 04/23/26 494809 P 04/23/26 960 21630 GARNISHMENTS LIABILITY 200.30 INVOICE: 2026-10
VENDOR TOTALS .00 YTD INVOICED 1,602.40 YTD PAID 200.30 124099 CALIFORNIA STATE DISBURSEMENT UNIT
121836 04/23/26 494810 P 04/23/26 960 21630 GARNISHMENTS LIABILITY 533.53 INVOICE: 2026-10
VENDOR TOTALS 1,600.59 YTD INVOICED 11,737.66 YTD PAID 533.53 124765 FLASH FUND GROUP
121846 04/23/26 494811 P 04/23/26 960 21630 GARNISHMENTS LIABILITY 25.64 INVOICE: 2026-10
VENDOR TOTALS .00 YTD INVOICED 51.28 YTD PAID 25.64
124612 FRANCHISE TAX BOARD
121839 04/23/26 494815 P 04/23/26 960 21630 GARNISHMENTS LIABILITY 110.82 INVOICE: 2026-10
VENDOR TOTALS .00 YTD INVOICED 1,440.66 YTD PAID 110.82 121291 FRANCHISE TAX BOARD
121840 04/23/26 494812 P 04/23/26 960 21630 GARNISHMENTS LIABILITY 200.00 INVOICE: 2026-10
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/22/2026 17:10
User: kphillips
Program ID: appdwarr
CHECK: DL042326 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 2,000.00 YTD PAID 200.00 123629 FRANCHISE TAX BOARD
121841 04/23/26 494814 P 04/23/26 960 21630 GARNISHMENTS LIABILITY 100.00 INVOICE: 2026-10
VENDOR TOTALS 99.43 YTD INVOICED 1,199.43 YTD PAID 100.00 124786 FRANCHISE TAX BOARD
121844 04/23/26 494816 P 04/23/26 960 21630 GARNISHMENTS LIABILITY 351.82 INVOICE: 2026-10
VENDOR TOTALS .00 YTD INVOICED 351.82 YTD PAID 351.82
122739 FRANCHISE TAX BOARD
121845 04/23/26 494813 P 04/23/26 960 21630 GARNISHMENTS LIABILITY 1,022.15 INVOICE: 2026-10
VENDOR TOTALS .00 YTD INVOICED 8,420.90 YTD PAID 1,022.15 4 H.M.E.A.
121828 04/23/26 494817 P 04/23/26 960 21600 ACCRUED WAGES PAYABLE 1,640.00 INVOICE: 2026-10
VENDOR TOTALS 4,660.00 YTD INVOICED 35,460.00 YTD PAID 1,640.00 99379 HAWTHORNE EXECUTIVE GROUP
121827 04/23/26 494818 P 04/23/26 960 21600 ACCRUED WAGES PAYABLE 560.00 INVOICE: 2026-10
VENDOR TOTALS 1,320.00 YTD INVOICED 10,880.00 YTD PAID 560.00 124425 HAWTHORNE POLICE CIVILIAN ASSOCIATION (HPCA)
121832 04/23/26 494819 P 04/23/26 960 21600 ACCRUED WAGES PAYABLE 1,400.00 INVOICE: 2026-10
VENDOR TOTALS 3,960.00 YTD INVOICED 30,560.00 YTD PAID 1,400.00 3 HAWTHORNE POLICE OFFICERS ASSN
121829 04/23/26 494820 P 04/23/26 960 21600 ACCRUED WAGES PAYABLE 6,372.75 INVOICE: 2026-10A
121830 04/23/26 494820 P 04/23/26 960 21600 ACCRUED WAGES PAYABLE 688.00 INVOICE: 2026-10B
121831 04/23/26 494820 P 04/23/26 960 21640 ADDITIONAL INS LIABILITY 3,813.29 INVOICE: 2026-10C
VENDOR TOTALS 27,289.71 YTD INVOICED 231,071.62 YTD PAID 10,874.04 115178 PRE PAID LEGAL SERVICES, INC.
121833 04/23/26 494821 P 04/23/26 960 21640 ADDITIONAL INS LIABILITY 207.87 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/22/2026 17:10
User: kphillips
Program ID: appdwarr
CHECK: DL042326 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 2026-10
VENDOR TOTALS 525.63 YTD INVOICED 3,929.60 YTD PAID 207.87 113121 TOTAL ADMINISTRATION SVCS CORP
121847 04/23/26 494822 P 04/23/26 960 21640 ADDITIONAL INS LIABILITY 1,067.30 INVOICE: 2026-10A
121848 04/23/26 494822 P 04/23/26 960 21640 ADDITIONAL INS LIABILITY 4,774.98 INVOICE: 2026-10B
VENDOR TOTALS 12,035.79 YTD INVOICED 107,856.86 YTD PAID 5,842.28 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649
121849 04/23/26 494823 P 04/23/26 960 20270 PARS LIABILITY 1,503.15 INVOICE: 2026-10A
121850 04/23/26 494823 P 04/23/26 960 20270 PARS LIABILITY 375.81 INVOICE: 2026-10B
VENDOR TOTALS 12,049.44 YTD INVOICED 44,784.67 YTD PAID 1,878.96 123240 VILLEGAS, ALBA
121838 04/23/26 494824 P 04/23/26 960 21630 GARNISHMENTS LIABILITY 115.38 INVOICE: 2026-10
VENDOR TOTALS 346.14 YTD INVOICED 2,538.36 YTD PAID 115.38 REPORT TOTALS 26,424.43
COUNT AMOUNT
TOTAL PRINTED CHECKS 20 26,424.43
** END OF REPORT - Generated by Keeva Phillips **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 05/04/2026 08:56
User: sdixon
Program ID: appdwarr
CHECK: UT051226 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 115390 A T & T MOBILITY
121975 03/23/26 494825 P 05/12/26 10001221 43054 TELEPHONE 252.24 INVOICE: MA287311965804
VENDOR TOTALS .00 YTD INVOICED 2,160.56 YTD PAID 252.24 15960 AT&T
121656 04/07/26 494826 P 05/12/26 10001222 43054 TELEPHONE 32.08 INVOICE: AP3348410068
VENDOR TOTALS 188.47 YTD INVOICED 2,082.87 YTD PAID 32.08 115783 AT&T
121976 04/13/26 494827 P 05/12/26 10001222 43054 TELEPHONE 83.86 INVOICE: AP9391031541
121977 04/12/26 494827 P 05/12/26 10001222 43054 TELEPHONE 501.73 INVOICE: AP9391036095
121978 04/12/26 494827 P 05/12/26 10001222 43054 TELEPHONE 616.14 INVOICE: AP9391036076
121979 04/12/26 494827 P 05/12/26 10001222 43054 TELEPHONE 31.91 INVOICE: AP9391026282
121980 04/12/26 494827 P 05/12/26 10001222 43054 TELEPHONE 92.61 INVOICE: AP9391026281
121981 04/10/26 494827 P 05/12/26 10001222 43054 TELEPHONE 156.45 INVOICE: AP9391053669
121982 04/10/26 494827 P 05/12/26 10001222 43054 TELEPHONE 156.45 INVOICE: AP9391053668
121983 04/07/26 494827 P 05/12/26 10001222 43054 TELEPHONE 31.91 INVOICE: AP9391026320
121984 04/01/26 494827 P 05/12/26 52035030 43054 TELEPHONE .86 INVOICE: AP9391026287
121985 04/01/26 494827 P 05/12/26 10001222 43054 TELEPHONE 85.99 INVOICE: AP9391026293
121986 03/27/26 494827 P 05/12/26 10001222 43054 TELEPHONE 101.55 INVOICE: MA9391026316
121987 03/27/26 494827 P 05/12/26 10001222 43054 TELEPHONE 465.74 INVOICE: MA9391057056
121988 03/27/26 494827 P 05/12/26 10001222 43054 TELEPHONE 101.55 INVOICE: MA9391026316
121989 04/12/26 494827 P 05/12/26 10001222 43054 TELEPHONE 31.91 INVOICE: AP9391026282
121990 04/12/26 494827 P 05/12/26 10001222 43054 TELEPHONE 92.61 INVOICE: AP9391026281
121991 04/13/26 494827 P 05/12/26 10001222 43054 TELEPHONE 83.86 INVOICE: AP9391031541
121992 03/27/26 494827 P 05/12/26 10001222 43054 TELEPHONE 465.74 INVOICE: MA9391057056
122044 04/20/26 494827 P 05/12/26 10001222 43054 TELEPHONE 66.06 INVOICE: AP9391031546
122045 04/20/26 494827 P 05/12/26 10001222 43054 TELEPHONE 1.12 INVOICE: AP9391026341
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 05/04/2026 08:56
User: sdixon
Program ID: appdwarr
CHECK: UT051226 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 122046 04/20/26 494827 P 05/12/26 10001222 43054 TELEPHONE 207.29 INVOICE: AP9391031544
VENDOR TOTALS .00 YTD INVOICED 40,973.31 YTD PAID 3,375.34 103177 CALIFORNIA WATER SERVICE
121993 04/13/26 494828 P 05/12/26 46615731 45444 UTILITIES 150.32 INVOICE: AP9309482003
122047 04/20/26 494828 P 05/12/26 10011500 45154 GENERAL EXPENSE 26.92 INVOICE: AP9004264798
122048 04/20/26 494828 P 05/12/26 22041060 45444 UTILITIES 34.09 INVOICE: AP3357207262
122049 04/20/26 494828 P 05/12/26 46847150 45444 UTILITIES 100.02 INVOICE: AP8816940090
122050 04/17/26 494828 P 05/12/26 46715732 45444 UTILITIES 198.76 INVOICE: AP4046764921
122051 04/17/26 494828 P 05/12/26 46615731 45444 UTILITIES 586.34 INVOICE: AP7858758946
122052 04/17/26 494828 P 05/12/26 46515730 45444 UTILITIES 1,086.50 INVOICE: AP9056440300
122070 04/16/26 494828 P 05/12/26 10061100 45444 UTILITIES 341.79 INVOICE: AP9379311111
122071 04/16/26 494828 P 05/12/26 10061100 45444 UTILITIES 139.95 INVOICE: AP8717030744
122073 04/16/26 494828 P 05/12/26 10061100 45444 UTILITIES 52.05 INVOICE: AP1072582226
122075 04/16/26 494828 P 05/12/26 10061100 45444 UTILITIES 54.78 INVOICE: AP4031446452
122076 04/16/26 494828 P 05/12/26 10061100 45444 UTILITIES 108.92 INVOICE: AP6395574084
122077 04/16/26 494828 P 05/12/26 22041060 45444 UTILITIES 507.72 INVOICE: AP2207311111
122078 04/21/26 494828 P 05/12/26 10061100 45444 UTILITIES 363.27 INVOICE: AP5297758587
VENDOR TOTALS 74.32 YTD INVOICED 283,240.45 YTD PAID 3,751.43 18100 GOLDEN STATE WATER CO.
121661 04/10/26 494829 P 05/12/26 32420030 41144 PHLA PROJECT 321.43 INVOICE: AP77948662174
121994 04/13/26 494829 P 05/12/26 10061100 45444 UTILITIES 465.35 INVOICE: AP87617300006
VENDOR TOTALS .00 YTD INVOICED 158,605.17 YTD PAID 786.78 17953 SO CALIF EDISON CO
121678 04/13/26 494830 P 05/12/26 10041050 45444 UTILITIES 29,889.65 INVOICE: AP700573101912
121702 04/14/26 494830 P 05/12/26 22041060 42104 SIGNAL MAINTENANCE 241.43 INVOICE: AP700541268936
121703 04/14/26 494830 P 05/12/26 22041060 42104 SIGNAL MAINTENANCE 170.15 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 05/04/2026 08:56
User: sdixon
Program ID: appdwarr
CHECK: UT051226 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: AP700413842460
121704 04/15/26 494830 P 05/12/26 46447150 45444 UTILITIES 27.91 INVOICE: AP700463726328
121705 04/16/26 494830 P 05/12/26 10041050 45444 UTILITIES 17.47 INVOICE: AP700382595225
121706 04/16/26 494830 P 05/12/26 20025000 45444 UTILITIES 209.15 INVOICE: AP700390586409
121707 04/16/26 494830 P 05/12/26 10041050 45444 UTILITIES 237.88 INVOICE: AP700441426331
121708 04/16/26 494830 P 05/12/26 22541060 45444 UTILITIES 147.11 INVOICE: AP700877321897
121709 04/16/26 494830 P 05/12/26 22041060 42104 SIGNAL MAINTENANCE 35.20 INVOICE: AP700415270885
121710 04/16/26 494830 P 05/12/26 22041060 45444 UTILITIES 159.13 INVOICE: AP700415247344
121711 04/16/26 494830 P 05/12/26 22041060 42104 SIGNAL MAINTENANCE 105.95 INVOICE: AP700415420833
121712 04/16/26 494830 P 05/12/26 22041060 45444 UTILITIES 89.42 INVOICE: AP700412390995
121713 04/15/26 494830 P 05/12/26 10041050 45444 UTILITIES 5.66 INVOICE: AP700250749286
121714 04/14/26 494830 P 05/12/26 22541060 45444 UTILITIES 110.32 INVOICE: AP700195687541
121715 04/15/26 494830 P 05/12/26 20025000 45444 UTILITIES 92.79 INVOICE: AP700302504850
121716 04/15/26 494830 P 05/12/26 46447150 42024 BUILDING MAINTENANCE 82.78 INVOICE: AP700541319153
121717 04/15/26 494830 P 05/12/26 10041050 45444 UTILITIES 9,359.02 INVOICE: AP700415081232
121718 04/14/26 494830 P 05/12/26 10041050 45444 UTILITIES 198.44 INVOICE: AP700175276721
121719 04/14/26 494830 P 05/12/26 20025000 45444 UTILITIES 20.03 INVOICE: AP700387810589
121720 04/15/26 494830 P 05/12/26 20025000 45444 UTILITIES 77.49 INVOICE: AP700242400216
121721 04/15/26 494830 P 05/12/26 20025000 45444 UTILITIES 136.80 INVOICE: AP700129840305
121722 04/15/26 494830 P 05/12/26 22041060 45444 UTILITIES 90.61 INVOICE: AP700413936329
121723 04/15/26 494830 P 05/12/26 22041060 42104 SIGNAL MAINTENANCE 241.42 INVOICE: AP700415056980
121724 04/15/26 494830 P 05/12/26 22041060 42104 SIGNAL MAINTENANCE 124.29 INVOICE: AP700026722534
121725 04/15/26 494830 P 05/12/26 10041050 45444 UTILITIES 147.11 INVOICE: AP700415091942
121726 04/15/26 494830 P 05/12/26 10061010 45444 UTILITIES 19.66 INVOICE: AP700703880342
121727 04/14/26 494830 P 05/12/26 10061090 45444 UTILITIES 3,664.00 INVOICE: AP700412378164
121932 04/20/26 494830 P 05/12/26 22041060 45444 UTILITIES 81.46 INVOICE: AP700415337573
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 05/04/2026 08:56
User: sdixon
Program ID: appdwarr
CHECK: UT051226 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121933 04/20/26 494830 P 05/12/26 22041060 42104 SIGNAL MAINTENANCE 152.00 INVOICE: AP700414014232
121934 04/20/26 494830 P 05/12/26 22041060 42104 SIGNAL MAINTENANCE 119.22 INVOICE: AP700170837555
121935 04/20/26 494830 P 05/12/26 22041060 42104 SIGNAL MAINTENANCE 84.55 INVOICE: AP700028571901
121936 04/20/26 494830 P 05/12/26 10061010 45444 UTILITIES 187.66 INVOICE: AP700415512274
121937 04/20/26 494830 P 05/12/26 60031030 45444 UTILITIES 1,568.91 INVOICE: AP700415521772
121938 04/20/26 494830 P 05/12/26 20025000 45444 UTILITIES 37.36 INVOICE: AP700133933301
121939 04/20/26 494830 P 05/12/26 32420030 41144 PHLA PROJECT 983.05 INVOICE: AP700781445279
121940 04/20/26 494830 P 05/12/26 20025000 45444 UTILITIES 134.61 INVOICE: AP700819800190
121941 04/20/26 494830 P 05/12/26 10061010 45444 UTILITIES 6,494.63 INVOICE: AP700416586752
121942 04/20/26 494830 P 05/12/26 22041060 42104 SIGNAL MAINTENANCE 66.52 INVOICE: AP700024150620
121943 04/20/26 494830 P 05/12/26 22041060 42104 SIGNAL MAINTENANCE 203.58 INVOICE: AP700415350812
121944 04/20/26 494830 P 05/12/26 22041060 42104 SIGNAL MAINTENANCE 176.11 INVOICE: AP700415481861
121945 04/20/26 494830 P 05/12/26 20025000 45444 UTILITIES 76.83 INVOICE: AP700474337421
121946 04/20/26 494830 P 05/12/26 20025000 45444 UTILITIES 13.47 INVOICE: AP700474481507
121947 04/20/26 494830 P 05/12/26 20025000 45444 UTILITIES 48.00 INVOICE: AP700475567297
121948 04/20/26 494830 P 05/12/26 10061090 45444 UTILITIES 447.47 INVOICE: AP700573925503
121949 04/20/26 494830 P 05/12/26 10061090 45444 UTILITIES 70.36 INVOICE: AP700015713034
121950 04/20/26 494830 P 05/12/26 10061010 45444 UTILITIES 2.15 INVOICE: AP700415539253
121951 04/20/26 494830 P 05/12/26 22041060 45444 UTILITIES 94.42 INVOICE: AP700663728305
122058 04/21/26 494830 P 05/12/26 20025000 45444 UTILITIES 1,234.25 INVOICE: AP700525278787
122060 04/21/26 494830 P 05/12/26 22041060 45444 UTILITIES 201.10 INVOICE: AP700654091757
122061 04/21/26 494830 P 05/12/26 22041060 42104 SIGNAL MAINTENANCE 77.46 INVOICE: AP700415229055
122063 04/21/26 494830 P 05/12/26 20025000 45444 UTILITIES 63.34 INVOICE: AP700602968212
122064 04/21/26 494830 P 05/12/26 52035030 45444 UTILITIES 1,528.65 INVOICE: AP700362433975
122065 04/22/26 494830 P 05/12/26 10061010 45444 UTILITIES 708.19 INVOICE: AP700415238048
122066 04/21/26 494830 P 05/12/26 22041060 42104 SIGNAL MAINTENANCE 169.83 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 05/04/2026 08:56
User: sdixon
Program ID: appdwarr
CHECK: UT051226 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: AP700415456195
122067 04/21/26 494830 P 05/12/26 46515730 45444 UTILITIES 113.47 INVOICE: AP700427237251
122067 04/21/26 494830 P 05/12/26 46615731 45444 UTILITIES 45.29 INVOICE: AP700427237251
122068 04/24/26 494830 P 05/12/26 22041060 45444 UTILITIES 73.79 INVOICE: AP700415434270
VENDOR TOTALS 171,722.71 YTD INVOICED 1,622,216.56 YTD PAID 60,958.60 112237 T-MOBILE
121995 03/21/26 494831 P 05/12/26 10001221 43054 TELEPHONE 8,372.09 INVOICE: MA960336852
121996 02/21/26 494831 P 05/12/26 10001221 43054 TELEPHONE 6,982.94 INVOICE: FB960336852
121997 03/22/26 494831 P 05/12/26 10001221 43054 TELEPHONE 115.06 INVOICE: MA982816099
121997 03/22/26 494831 P 05/12/26 52035030 43054 TELEPHONE 133.06 INVOICE: MA982816099
121997 03/22/26 494831 P 05/12/26 10001230 43054 TELEPHONE 133.06 INVOICE: MA982816099
121997 03/22/26 494831 P 05/12/26 10043010 43054 TELEPHONE 432.34 INVOICE: MA982816099
121997 03/22/26 494831 P 05/12/26 10015010 43054 TELEPHONE 390.82 INVOICE: MA982816099
121997 03/22/26 494831 P 05/12/26 10013010 43054 TELEPHONE 1,334.93 INVOICE: MA982816099
121997 03/22/26 494831 P 05/12/26 10042040 43054 TELEPHONE 266.12 INVOICE: MA982816099
121997 03/22/26 494831 P 05/12/26 60031030 43054 TELEPHONE 199.59 INVOICE: MA982816099
121997 03/22/26 494831 P 05/12/26 10016010 43054 TELEPHONE 133.06 INVOICE: MA982816099
121997 03/22/26 494831 P 05/12/26 10041120 43054 TELEPHONE 266.12 INVOICE: MA982816099
121997 03/22/26 494831 P 05/12/26 10610010 43054 TELEPHONE 66.53 INVOICE: MA982816099
121997 03/22/26 494831 P 05/12/26 10017010 43054 TELEPHONE 66.53 INVOICE: MA982816099
121997 03/22/26 494831 P 05/12/26 10061010 43054 TELEPHONE 465.71 INVOICE: MA982816099
121997 03/22/26 494831 P 05/12/26 10041010 43054 TELEPHONE 2,107.02 INVOICE: MA982816099
VENDOR TOTALS .00 YTD INVOICED 130,817.88 YTD PAID 21,464.98 113605 VERIZON WIRELESS
121998 03/23/26 494832 P 05/12/26 10001221 43054 TELEPHONE 5,382.33 INVOICE: MA470985090-1
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 05/04/2026 08:56
User: sdixon
Program ID: appdwarr
CHECK: UT051226 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 65,601.37 YTD PAID 5,382.33 REPORT TOTALS 96,003.78
COUNT AMOUNT
TOTAL PRINTED CHECKS 8 96,003.78
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 05/04/2026 09:13
User: sdixon
Program ID: appdwarr
CHECK: C051226 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123626 ABSOLUTE SOFTWARE, INC.
122032 04/20/26 494848 T 05/12/26 10001222 45184 TRAINING 2,754.00 INVOICE: INV01855416
VENDOR TOTALS .00 YTD INVOICED 2,754.00 YTD PAID 2,754.00 114804 PROFESSIONAL POLICE SUPPLY
121869 04/14/26 494849 T 05/12/26 10001225 41594 TARGETS & AMMUNITION 4,987.14 INVOICE: INV450220
VENDOR TOTALS .00 YTD INVOICED 14,533.45 YTD PAID 4,987.14 114284 ADMINSURE INC.
121675 04/15/26 2917 494850 T 05/12/26 25019010 45684 WORKERS COMPENSATION ADMI 14,541.00 INVOICE: 18770
VENDOR TOTALS 8,710.00 YTD INVOICED 147,096.81 YTD PAID 14,541.00 117802 ADVANCED BATTERY SYSTEMS, INC.
121952 02/18/26 494851 T 05/12/26 60031030 42014 REPAIR & MAINTENANCE SUPP 195.32 INVOICE: 0203914-IN
121953 03/03/26 494851 T 05/12/26 60031030 42014 REPAIR & MAINTENANCE SUPP 701.14 INVOICE: 0203916-IN
121954 02/10/26 494851 T 05/12/26 60031030 42014 REPAIR & MAINTENANCE SUPP 1,598.80 INVOICE: 0203913-IN
121955 02/19/26 494851 T 05/12/26 60031030 42014 REPAIR & MAINTENANCE SUPP 1,024.64 INVOICE: 0203915-IN
VENDOR TOTALS .00 YTD INVOICED 17,335.03 YTD PAID 3,519.90 118095 ALL STAR WHOLESALE ELECTRIC
121866 04/15/26 494852 T 05/12/26 10001221 45154 GENERAL EXPENSE 110.06 INVOICE: 53324
VENDOR TOTALS .00 YTD INVOICED 1,379.81 YTD PAID 110.06 114567 ANGEL'S AUTO ELECTRIC
121959 04/16/26 2954 494853 T 05/12/26 60031030 42014 REPAIR & MAINTENANCE SUPP 1,106.92 INVOICE: 9371
VENDOR TOTALS 4,705.54 YTD INVOICED 40,139.46 YTD PAID 1,106.92 124793 ANSI NATIONAL ACCREDITATION BOARD LLC
121857 03/08/26 3246 494854 T 05/12/26 10002215 40514 CONTRACT SERVICES 12,000.00 INVOICE: INV-022138
VENDOR TOTALS .00 YTD INVOICED 12,000.00 YTD PAID 12,000.00 122780 ARAMSCO, INC.
121894 01/09/26 494855 T 05/12/26 10061120 41564 JANITORIAL SUPPLIES 23.71 INVOICE: S7485588.002
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 05/04/2026 09:13
User: sdixon
Program ID: appdwarr
CHECK: C051226 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 7,545.27 YTD PAID 23.71
124709 ARKANCE USA LLC.
122027 04/27/26 3190 494856 T 05/12/26 10001222 40514 CONTRACT SERVICES 4,930.00 INVOICE: INV78906
VENDOR TOTALS .00 YTD INVOICED 4,930.00 YTD PAID 4,930.00 123680 AUTO SECURITY SOUND & TINT, INC.
121956 04/09/26 494857 T 05/12/26 60031030 42064 PARTS 501.25 INVOICE: 04090126
VENDOR TOTALS 350.00 YTD INVOICED 4,239.38 YTD PAID 501.25 108908 AXON ENTERPRISE, INC.
122035 04/21/26 3074 494858 T 05/12/26 10021010 40514 CONTRACT SERVICES 1,581.80 INVOICE: INUS439822
VENDOR TOTALS .00 YTD INVOICED 235,949.72 YTD PAID 1,581.80 105615 BAVCO BACKFLOW APPARATUS & VALVE CO INC
121924 04/15/26 494859 T 05/12/26 10061120 41514 OPERATING SUPPLIES 1,348.10 INVOICE: 387810
121962 02/26/26 494859 T 05/12/26 10061100 47304 IMPROV OTHER THAN BUILDIN 205.31 INVOICE: 379324
VENDOR TOTALS .00 YTD INVOICED 2,263.90 YTD PAID 1,553.41 113874 BELL, LAMEKA D.
121877 04/20/26 494860 T 05/12/26 10001206 41514 OPERATING SUPPLIES 245.49 INVOICE: REIMB. 4/13/26
VENDOR TOTALS .00 YTD INVOICED 1,967.34 YTD PAID 245.49 124799 BOXFOX INC.
122012 01/30/26 494833 P 05/12/26 10000101 51114 BUSINESS LICENSE TAXES 4,200.00 INVOICE: REFUND 01/30/26
VENDOR TOTALS .00 YTD INVOICED 4,200.00 YTD PAID 4,200.00 123717 CALIFORNIA CONSULTING, INC.
122028 03/25/26 3248 494861 T 05/12/26 10001222 40514 CONTRACT SERVICES 7,500.00 INVOICE: 7907
VENDOR TOTALS 19,500.00 YTD INVOICED 52,500.00 YTD PAID 7,500.00 122558 CARAHSOFT TECHNOLOGY CORP.
121742 04/16/26 494862 T 05/12/26 81044010 40514 CONTRACT SERVICES 14.99 INVOICE: IN2262746
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 05/04/2026 09:13
User: sdixon
Program ID: appdwarr
CHECK: C051226 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 817.06 YTD PAID 14.99
105476 CDW GOVERNMENT, INC.
121909 04/17/26 2968 494863 T 05/12/26 10001222 47404 MACHINERY & EQUIPMENT 2,345.34 INVOICE: AI9E25C
121910 04/17/26 2968 494863 T 05/12/26 10001222 47404 MACHINERY & EQUIPMENT 42.10 INVOICE: AI9EQ1R
121911 04/21/26 2968 494863 T 05/12/26 10001222 47404 MACHINERY & EQUIPMENT 1,785.99 INVOICE: AI9X58N
121912 04/23/26 2968 494863 T 05/12/26 10001222 47404 MACHINERY & EQUIPMENT 4,705.97 INVOICE: AI9671P
122010 04/24/26 2968 494863 T 05/12/26 10001222 47404 MACHINERY & EQUIPMENT 1,172.67 INVOICE: AJ1B29C
VENDOR TOTALS 1,220.54 YTD INVOICED 129,755.89 YTD PAID 10,052.07 121445 CENICEROS, JESUS
121855 04/15/26 494864 T 05/12/26 10001224 45184 TRAINING 648.27 INVOICE: REIMB. 4/8/26
VENDOR TOTALS .00 YTD INVOICED 2,682.07 YTD PAID 648.27 116355 PRIME HEALTHCARE CENTINELA, LLC.
121862 04/01/26 494865 T 05/12/26 10002220 40724 MEDICAL & AMBULANCE 750.00 INVOICE: VAO91116
VENDOR TOTALS .00 YTD INVOICED 6,750.00 YTD PAID 750.00 124593 CHAPMAN COAST ROOF CO., INC.
121693 04/14/26 3238 494866 T 05/12/26 50410060 40514 CONTRACT SERVICES 83,696.01 INVOICE: 4
VENDOR TOTALS .00 YTD INVOICED 829,443.39 YTD PAID 83,696.01 122465 CHICAGO TITLE COMPANY
122096 04/28/26 494834 P 05/12/26 72748420 45394 COMMERCIAL FACADE IMPROVE 50.00 INVOICE: FCPF-0912602020-1
122099 04/28/26 494834 P 05/12/26 72748420 45394 COMMERCIAL FACADE IMPROVE 50.00 INVOICE: FCPF-0912602025-1
VENDOR TOTALS .00 YTD INVOICED 311.00 YTD PAID 100.00
114528 CINTAS FIRST AID & SAFETY, #168
122043 04/20/26 494867 T 05/12/26 10015010 41514 OPERATING SUPPLIES 684.99 INVOICE: 5330611601
VENDOR TOTALS .00 YTD INVOICED 1,278.02 YTD PAID 684.99 123818 CODE RED FIRE INC.
122007 04/15/26 2939 494868 T 05/12/26 50410060 40514 CONTRACT SERVICES 6,490.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 05/04/2026 09:13
User: sdixon
Program ID: appdwarr
CHECK: C051226 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: F0100968
VENDOR TOTALS .00 YTD INVOICED 6,490.00 YTD PAID 6,490.00 115849 COLANTUONO,HIGHSMITH & WHATLEY, PC
121871 01/12/26 494869 T 05/12/26 10015010 40514 CONTRACT SERVICES 32.50 INVOICE: 68750
VENDOR TOTALS .00 YTD INVOICED 1,725.00 YTD PAID 32.50
106275 CONTINENTAL COMPUTERS/WLANMALL.COM
121915 04/20/26 2987 494870 T 05/12/26 10001222 47404 MACHINERY & EQUIPMENT 397.80 INVOICE: 210650
VENDOR TOTALS .00 YTD INVOICED 195,060.64 YTD PAID 397.80 123301 CREATE THE LAB
122042 03/18/26 494871 T 05/12/26 10017010 45514 EMPL. TRAINING/DEVELOPMEN 2,460.00 INVOICE: 3362
122083 04/14/26 494871 T 05/12/26 10011500 45264 SPECIAL EVENT EXPENSES 1,470.00 INVOICE: 3371
VENDOR TOTALS 16,685.00 YTD INVOICED 27,760.00 YTD PAID 3,930.00 121267 CREATIVE WIRELESS, INC.
121913 04/14/26 2986 494872 T 05/12/26 10001222 47404 MACHINERY & EQUIPMENT 1,361.25 INVOICE: C1709708
121914 03/09/26 494872 T 05/12/26 10001222 40644 PUBLIC SAFETY INFO SRVCE 1,102.50 INVOICE: C1709705
VENDOR TOTALS .00 YTD INVOICED 151,877.56 YTD PAID 2,463.75 103355 CRENSHAW WHOLESALE ELECTRIC
121898 03/26/26 494873 T 05/12/26 10061120 41514 OPERATING SUPPLIES 132.56 INVOICE: 878514
121899 03/11/26 494873 T 05/12/26 10061120 41514 OPERATING SUPPLIES 2,643.16 INVOICE: 877733
VENDOR TOTALS 295.93 YTD INVOICED 16,763.04 YTD PAID 2,775.72 104971 DELL MARKETING LP
121907 04/16/26 2964 494875 T 05/12/26 10001222 40514 CONTRACT SERVICES 16,299.81 INVOICE: 5085426
121908 04/08/26 2964 494874 T 05/12/26 10001222 47404 MACHINERY & EQUIPMENT 196.12 INVOICE: 10872033205
VENDOR TOTALS 21,273.06 YTD INVOICED 664,584.23 YTD PAID 16,495.93 124223 DESTINY SOFTWARE, INC.
121890 02/19/26 3200 494835 P 05/12/26 10012010 40514 CONTRACT SERVICES 15,000.00 INVOICE: 5466
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 05/04/2026 09:13
User: sdixon
Program ID: appdwarr
CHECK: C051226 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 15,000.00 YTD PAID 15,000.00 121407 DIAL INSTANT PRINTERS, INC.
121856 04/06/26 494876 T 05/12/26 10001218 41514 OPERATING SUPPLIES 1,491.75 INVOICE: 12090
VENDOR TOTALS .00 YTD INVOICED 15,773.94 YTD PAID 1,491.75 124382 DTA PUBLIC FINANCE, INC.
121874 03/31/26 494877 T 05/12/26 41046010 40514 CONTRACT SERVICES 785.00 INVOICE: 2603289
121893 03/31/26 2746 494877 T 05/12/26 41046010 40514 CONTRACT SERVICES 10,997.50 INVOICE: 2603290
VENDOR TOTALS .00 YTD INVOICED 49,747.50 YTD PAID 11,782.50 6550 EDDINGS BROTHERS INC.
121679 03/24/26 2957 494878 T 05/12/26 60031030 42064 PARTS 39.77 INVOICE: 963650
121680 03/17/26 2957 494878 T 05/12/26 60031030 42064 PARTS 18.90 INVOICE: 963202
121681 03/12/26 2957 494878 T 05/12/26 60031030 42064 PARTS 61.28 INVOICE: 962941
121682 03/11/26 2957 494878 T 05/12/26 60031030 42064 PARTS 30.51 INVOICE: 962849
121683 03/11/26 2957 494878 T 05/12/26 60031030 42064 PARTS 251.55 INVOICE: 962842
121684 03/10/26 2957 494878 T 05/12/26 60031030 42064 PARTS 25.40 INVOICE: 962766
121685 03/10/26 2957 494878 T 05/12/26 60031030 42064 PARTS 320.70 INVOICE: 962778
121686 03/10/26 2957 494878 T 05/12/26 60031030 42064 PARTS 44.00 INVOICE: 962768
121687 03/05/26 2957 494878 T 05/12/26 60031030 42064 PARTS 87.23 INVOICE: 962537
121688 03/02/26 2957 494878 T 05/12/26 60031030 42064 PARTS 51.35 INVOICE: 962340
121695 01/28/26 2957 494878 T 05/12/26 60031030 42064 PARTS 54.15 INVOICE: 960464
121696 01/21/26 2957 494878 T 05/12/26 60031030 42064 PARTS 80.59 INVOICE: 960052
121697 01/15/26 2957 494878 T 05/12/26 60031030 42064 PARTS 24.95 INVOICE: 959680
121698 01/12/26 2957 494878 T 05/12/26 60031030 42064 PARTS 77.34 INVOICE: 959355
121699 01/06/26 2957 494878 T 05/12/26 60031030 42064 PARTS 39.77 INVOICE: 959058
VENDOR TOTALS .00 YTD INVOICED 13,205.03 YTD PAID 1,207.49 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 05/04/2026 09:13
User: sdixon
Program ID: appdwarr
CHECK: C051226 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 124707 ELLIS, CHEKYRA
122013 04/15/26 494879 T 05/12/26 10017010 45424 TRAVEL, CONFERENCE & MEET 187.59 INVOICE: 1701-113283
VENDOR TOTALS .00 YTD INVOICED 291.14 YTD PAID 187.59
122917 FILM PERMITS UNLIMITED, INC.
121646 04/16/26 494880 T 05/12/26 10000103 51327 FILM PERMITS 250.00 INVOICE: filming refund
121646 04/16/26 494880 T 05/12/26 10000109 51950 OT REIMBURSEMENT-POL DEPT 22.00 INVOICE: filming refund
VENDOR TOTALS .00 YTD INVOICED 272.00 YTD PAID 272.00
124164 FINE LINE AUTO BODY INC
121973 04/13/26 2966 494881 T 05/12/26 60031030 42004 COLLISION REPAIR 1,219.72 INVOICE: 17181
VENDOR TOTALS 37,127.85 YTD INVOICED 178,396.50 YTD PAID 1,219.72 124165 FLOR JORGE
122015 04/27/26 494882 T 05/12/26 29054010 45604 FINANCIAL INCENTIVES 50.00 INVOICE: 2900-111774
VENDOR TOTALS .00 YTD INVOICED 150.00 YTD PAID 50.00
124791 GONZALES, GENOVEVA
121902 04/12/26 494883 T 05/12/26 10610010 47884 SOCIAL MEDIA 450.00 INVOICE: 20260412-01
VENDOR TOTALS .00 YTD INVOICED 450.00 YTD PAID 450.00
120357 GOLD GAS INC.
122079 04/29/26 494884 T 05/12/26 60031030 45144 GASOLINE & OIL 824.46 INVOICE: 20260429
VENDOR TOTALS .00 YTD INVOICED 3,390.32 YTD PAID 824.46 120704 GOVERNMENTJOBS.COM, INC.
122018 04/18/26 494885 T 05/12/26 10017010 45104 DUES & SUBSCRIPTIONS 2,371.73 INVOICE: INV-156960
VENDOR TOTALS .00 YTD INVOICED 2,371.73 YTD PAID 2,371.73 97578 GRAINGER INDUSTRIAL SUPPLY
121905 03/30/26 494886 T 05/12/26 10061120 41514 OPERATING SUPPLIES 51.53 INVOICE: 9860470617
VENDOR TOTALS 264.31 YTD INVOICED 11,129.47 YTD PAID 51.53 115883 GREENLAND SUPPLY INC.
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 05/04/2026 09:13
User: sdixon
Program ID: appdwarr
CHECK: C051226 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121896 03/10/26 494887 T 05/12/26 10061120 42014 REPAIR & MAINTENANCE SUPP 307.75 INVOICE: 284323
121897 02/02/26 494887 T 05/12/26 10061120 42014 REPAIR & MAINTENANCE SUPP 197.15 INVOICE: 283780
VENDOR TOTALS .00 YTD INVOICED 5,079.53 YTD PAID 504.90 123216 HARBOR VIEW TOURS, INC.
121964 04/22/26 494888 T 05/12/26 28034000 44614 RECREATIONAL TRANSIT 1,137.00 INVOICE: 333
VENDOR TOTALS 900.00 YTD INVOICED 9,612.00 YTD PAID 1,137.00 120536 HARRIS & ASSOCIATES, INC.
122041 04/27/26 494889 T 05/12/26 46201113 40514 CONTRACT SERVICES 2,583.00 INVOICE: 72000
VENDOR TOTALS .00 YTD INVOICED 212,347.00 YTD PAID 2,583.00 121449 HDL COREN & CONE
122026 04/27/26 3049 494890 T 05/12/26 10016010 40514 CONTRACT SERVICES 4,694.73 INVOICE: SIN062577
VENDOR TOTALS 5,489.73 YTD INVOICED 19,573.92 YTD PAID 4,694.73 105919 HERALD PUBLICATIONS
121875 04/16/26 494891 T 05/12/26 10042010 43024 LEGAL ADVERTISING 105.00 INVOICE: 63337
121884 04/16/26 494891 T 05/12/26 72748010 40514 CONTRACT SERVICES 720.00 INVOICE: 63336
122001 04/23/26 494891 T 05/12/26 10016010 41514 OPERATING SUPPLIES 45.00 INVOICE: 63338
VENDOR TOTALS .00 YTD INVOICED 18,995.00 YTD PAID 870.00 123997 HIGHERGROUND, INC.
122031 04/21/26 3250 494892 T 05/12/26 10001222 40644 PUBLIC SAFETY INFO SRVCE 5,743.07 INVOICE: INV7435
VENDOR TOTALS .00 YTD INVOICED 5,743.07 YTD PAID 5,743.07 116524 HUNTINGTON BEACH HONDA
121674 04/15/26 494893 T 05/12/26 60031030 42064 PARTS 1,432.57 INVOICE: 121408
VENDOR TOTALS .00 YTD INVOICED 2,983.76 YTD PAID 1,432.57 114714 INFANTE, RAFAEL
121676 03/17/26 494894 T 05/12/26 60031030 42064 PARTS 1,472.90 INVOICE: 032400
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 05/04/2026 09:13
User: sdixon
Program ID: appdwarr
CHECK: C051226 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 8,951.31 YTD PAID 1,472.90 120150 INSTANT FIRE PROTECTION
121740 02/11/26 494895 T 05/12/26 10041050 40514 CONTRACT SERVICES 443.99 INVOICE: 18964
121741 02/11/26 494895 T 05/12/26 10041050 40514 CONTRACT SERVICES 622.76 INVOICE: 18965
VENDOR TOTALS .00 YTD INVOICED 1,349.28 YTD PAID 1,066.75 122697 INTELLISTACK ACQUISITION, CO.
122029 04/02/26 3249 494896 T 05/12/26 10001222 40514 CONTRACT SERVICES 7,844.94 INVOICE: INV01390234
VENDOR TOTALS .00 YTD INVOICED 7,844.94 YTD PAID 7,844.94 97648 JACK STONE DRAINAGE OIL SVC
121957 04/15/26 494897 T 05/12/26 60031030 40514 CONTRACT SERVICES 60.00 INVOICE: 66328
VENDOR TOTALS .00 YTD INVOICED 987.00 YTD PAID 60.00
122750 JLEE ENGINEERING, INC.
121883 04/15/26 3168 494898 T 05/12/26 10043020 40514 CONTRACT SERVICES 2,185.59 INVOICE: 20260306
121887 04/15/26 3168 494898 T 05/12/26 10043020 40514 CONTRACT SERVICES 3,150.00 INVOICE: 20260307
121888 04/15/26 3168 494898 T 05/12/26 10043020 40514 CONTRACT SERVICES 9,450.00 INVOICE: 20260308
121889 04/15/26 3168 494898 T 05/12/26 10043020 40514 CONTRACT SERVICES 9,026.07 INVOICE: 20260309
VENDOR TOTALS .00 YTD INVOICED 512,336.43 YTD PAID 23,811.66 122431 MASSEY CONSTRUCTION, LLC.
122040 04/27/26 494899 T 05/12/26 46615731 42024 BUILDING MAINTENANCE 650.00 INVOICE: JL46152
VENDOR TOTALS .00 YTD INVOICED 1,325.00 YTD PAID 650.00 122781 JOHNSON 225 INVESTIGATIONS
121860 04/15/26 494900 T 05/12/26 10021010 40514 CONTRACT SERVICES 4,675.00 INVOICE: 1134
121861 04/22/26 494900 T 05/12/26 10021010 40514 CONTRACT SERVICES 3,555.00 INVOICE: 1135
VENDOR TOTALS 8,350.00 YTD INVOICED 115,632.96 YTD PAID 8,230.00 124590 JONES, GLORIA
121929 04/25/26 494836 P 05/12/26 10000109 51935 RECREATION MISCELLEANOUS 5.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 05/04/2026 09:13
User: sdixon
Program ID: appdwarr
CHECK: C051226 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: REFUND 03/25/26
VENDOR TOTALS .00 YTD INVOICED 10.00 YTD PAID 5.00
113091 K & P JANITORIAL SERVICES INC
121870 04/21/26 2930 494901 T 05/12/26 10001221 42024 BUILDING MAINTENANCE 15,313.43 INVOICE: 78224
VENDOR TOTALS .00 YTD INVOICED 195,275.35 YTD PAID 15,313.43 123456 KIMLEY-HORN AND ASSOCIATES, INC.
122011 03/31/26 3023 494902 T 05/12/26 10042010 40514 CONTRACT SERVICES 31,220.00 INVOICE: 35431565
VENDOR TOTALS .00 YTD INVOICED 944,865.37 YTD PAID 31,220.00 114652 KIWANIS CLUB OF HAWTHORNE
121858 04/22/26 494903 T 05/12/26 10021010 45074 COMMUNITY RELATIONS/PROMO 700.00 INVOICE: REG. 2026 - PD
VENDOR TOTALS .00 YTD INVOICED 700.00 YTD PAID 700.00
118288 FLEET COLLISION CENTER INC.
121673 04/15/26 494904 T 05/12/26 60031030 42004 COLLISION REPAIR 3,105.95 INVOICE: 5932
121775 04/21/26 494904 T 05/12/26 60031030 42004 COLLISION REPAIR 3,550.78 INVOICE: 5939
VENDOR TOTALS .00 YTD INVOICED 11,119.75 YTD PAID 6,656.73 105446 L A COUNTY SHERIFF'S DEPT
121878 04/17/26 2928 494905 T 05/12/26 10002220 45314 PRISONER EXPENSE 2,409.13 INVOICE: 262531BL
VENDOR TOTALS .00 YTD INVOICED 23,720.67 YTD PAID 2,409.13 123749 JOHN LABIB STRUCTURAL ENGINEERS, LLP
122084 11/15/25 494906 T 05/12/26 10043020 40514 CONTRACT SERVICES 617.61 INVOICE: LFA69655
122085 11/15/25 494906 T 05/12/26 10043020 40514 CONTRACT SERVICES 748.51 INVOICE: LFA69656
122086 11/15/25 494906 T 05/12/26 10043020 40514 CONTRACT SERVICES 938.91 INVOICE: LFA69657
122087 02/15/26 494906 T 05/12/26 10043020 40514 CONTRACT SERVICES 1,233.44 INVOICE: LFA71508
122088 01/15/26 494906 T 05/12/26 10043020 40514 CONTRACT SERVICES 1,388.73 INVOICE: LFA70905
122089 01/15/26 494906 T 05/12/26 10043020 40514 CONTRACT SERVICES 687.50 INVOICE: LFA70888
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 05/04/2026 09:13
User: sdixon
Program ID: appdwarr
CHECK: C051226 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 48,342.65 YTD PAID 5,614.70 123756 LAZATIN, MARIA
122014 04/23/26 494907 T 05/12/26 10017010 45424 TRAVEL, CONFERENCE & MEET 161.95 INVOICE: 1701-113285
VENDOR TOTALS 110.24 YTD INVOICED 1,125.44 YTD PAID 161.95 104175 LDM ASSOCIATES, INC.
122102 04/17/26 494908 T 05/12/26 72748010 40514 CONTRACT SERVICES 4,253.25 INVOICE: 8994
122103 04/17/26 494908 T 05/12/26 49470010 40514 CONTRACT SERVICES 399.75 INVOICE: 8995
122104 04/17/26 494908 T 05/12/26 78948010 40514 CONTRACT SERVICES 1,747.25 INVOICE: 8996
122105 04/17/26 494908 T 05/12/26 78480010 40514 CONTRACT SERVICES 1,107.00 INVOICE: 8997
122106 04/17/26 494908 T 05/12/26 72748420 45394 COMMERCIAL FACADE IMPROVE 2,080.00 INVOICE: 8998
122107 04/17/26 494908 T 05/12/26 78942708 45304 RENT HSG RHB CONTRACT SER 625.00 INVOICE: 9001
VENDOR TOTALS .00 YTD INVOICED 389,831.40 YTD PAID 10,212.25 94489 LIEBERT CASSIDY WHITMORE
121851 03/31/26 494909 T 05/12/26 10015020 40514 CONTRACT SERVICES 4,619.50 INVOICE: 320878
VENDOR TOTALS .00 YTD INVOICED 26,895.80 YTD PAID 4,619.50 101286 SCP DISTRIBUTORS LLC
121906 04/20/26 494910 T 05/12/26 10061090 45754 SWIM POOL CHEMICALS 2,948.59 INVOICE: 37262957
VENDOR TOTALS .00 YTD INVOICED 57,428.99 YTD PAID 2,948.59 121652 LOBBY TRAFFIC SYSTEMS, INC.
121864 02/05/26 494837 P 05/12/26 10001221 42024 BUILDING MAINTENANCE 1,776.83 INVOICE: 916068
VENDOR TOTALS .00 YTD INVOICED 9,769.67 YTD PAID 1,776.83 13570 LOS ANGELES COUNTY ASSESSOR
121826 04/15/26 494838 P 05/12/26 20025000 40514 CONTRACT SERVICES 18.00 INVOICE: 26ASRE147
VENDOR TOTALS .00 YTD INVOICED 60.00 YTD PAID 18.00
124394 LOVE BEYOND AUTISM FOUNDATION INC.
121886 04/23/26 494839 P 05/12/26 10010411 44194 EVENT ALLOTMENT - CM MONT 500.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 05/04/2026 09:13
User: sdixon
Program ID: appdwarr
CHECK: C051226 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 04232026
VENDOR TOTALS .00 YTD INVOICED 500.00 YTD PAID 500.00
117975 LUCERO, MATTHEW
121867 03/16/26 494911 T 05/12/26 10001224 45124 EDUCATIONAL REIMBURSEMENT 675.00 INVOICE: EDUC. BCJ 575
VENDOR TOTALS .00 YTD INVOICED 6,636.76 YTD PAID 675.00 124787 MAIN CHARACTER ENERGY, LLC
121647 04/16/26 494840 P 05/12/26 10000103 51327 FILM PERMITS 950.00 INVOICE: filming refund
VENDOR TOTALS .00 YTD INVOICED 950.00 YTD PAID 950.00
111966 MARTINEZ LANDSCAPING CO.
121692 04/14/26 3239 494841 P 05/12/26 10041050 40514 CONTRACT SERVICES 16,020.00 INVOICE: 1
121692 04/14/26 3239 494841 P 05/12/26 22506408 45834 STREET AND ALLEY IMPROVEM 180,231.40 INVOICE: 1
121692 04/14/26 3239 494841 P 05/12/26 28302417 47734 PUBLIC WORKS PROJECTS 123,625.00 INVOICE: 1
121692 04/14/26 3239 494841 P 05/12/26 28402418 47734 PUBLIC WORKS PROJECTS 123,654.45 INVOICE: 1
121692 04/14/26 3239 494841 P 05/12/26 28534000 44504 PROP C IMPROVEMENTS 136,886.32 INVOICE: 1
121694 04/14/26 3237 494841 P 05/12/26 72730717 47754 ALLEY CONSTRUCTION 220,547.25 INVOICE: 1
VENDOR TOTALS .00 YTD INVOICED 10,926,204.76 YTD PAID 800,964.42 124171 MASON OIL SERVICES LLC.
121774 04/10/26 2999 494912 T 05/12/26 60031030 45144 GASOLINE & OIL 1,388.41 INVOICE: 00011
VENDOR TOTALS .00 YTD INVOICED 7,726.29 YTD PAID 1,388.41 121268 MC ELECTRICAL INC.
122008 03/18/26 494913 T 05/12/26 10001222 40544 COMPUTER SERVICE 2,351.13 INVOICE: 181
VENDOR TOTALS .00 YTD INVOICED 44,975.97 YTD PAID 2,351.13 112309 GARDENA HOSPITAL, LP
121863 04/07/26 494914 T 05/12/26 10002220 40724 MEDICAL & AMBULANCE 750.00 INVOICE: 1000629557-0001
VENDOR TOTALS .00 YTD INVOICED 26,180.00 YTD PAID 750.00 124398 MENDOZA, ERICK
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 05/04/2026 09:13
User: sdixon
Program ID: appdwarr
CHECK: C051226 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121854 04/15/26 494915 T 05/12/26 10001224 45184 TRAINING 662.46 INVOICE: 040704102026
VENDOR TOTALS .00 YTD INVOICED 2,051.64 YTD PAID 662.46 100108 MERRIMAC PETROLEUM, INC.
121671 04/10/26 2965 494916 T 05/12/26 60031030 45144 GASOLINE & OIL 15,879.75 INVOICE: 2246679
122054 04/23/26 2965 494916 T 05/12/26 60031030 45144 GASOLINE & OIL 17,867.84 INVOICE: 2247030
VENDOR TOTALS 35,779.87 YTD INVOICED 385,377.14 YTD PAID 33,747.59 123575 MISSION LINEN SUPPLY
121900 04/20/26 494917 T 05/12/26 10061070 41514 OPERATING SUPPLIES 64.67 INVOICE: 525883301
VENDOR TOTALS 148.94 YTD INVOICED 3,339.99 YTD PAID 64.67 123783 MORGAN STANLEY CAPITAL MANAGEMENT LLC
122020 04/09/26 3068 494918 T 05/12/26 10017010 40514 CONTRACT SERVICES 7,500.00 INVOICE: 11047626099
VENDOR TOTALS .00 YTD INVOICED 37,500.00 YTD PAID 7,500.00 122051 MRI SOFTWARE, LLC
122069 04/30/26 2477 494919 T 05/12/26 81044010 40514 CONTRACT SERVICES 10,356.85 INVOICE: MRIUS2755550
122074 04/30/26 3010 494919 T 05/12/26 81044010 40514 CONTRACT SERVICES 24,894.97 INVOICE: MRIUS2755550
VENDOR TOTALS .00 YTD INVOICED 38,948.82 YTD PAID 35,251.82 98395 NAN MCKAY & ASSOCIATES, INC.
121965 04/16/26 494920 T 05/12/26 81044010 45104 DUES & SUBSCRIPTIONS 419.00 INVOICE: INV309470
VENDOR TOTALS .00 YTD INVOICED 897.00 YTD PAID 419.00
124251 PUSKAS, CURT & VANESSA
121872 04/21/26 494921 T 05/12/26 10001221 41514 OPERATING SUPPLIES 845.00 INVOICE: NFS20263567
VENDOR TOTALS .00 YTD INVOICED 2,660.00 YTD PAID 845.00 123279 ODP BUSINESS SOLUTIONS, LLC
121701 03/05/26 494922 T 05/12/26 100 13100 INVENTORY MATERIALS & SUP 304.94 INVOICE: 461910657001
121729 04/10/26 494922 T 05/12/26 10016020 41514 OPERATING SUPPLIES 27.95 INVOICE: 465981968001
121927 04/10/26 494922 T 05/12/26 10061010 41404 MATERIALS, SUPPLIES & OTH 47.60 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 05/04/2026 09:13
User: sdixon
Program ID: appdwarr
CHECK: C051226 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 463964925001
121928 04/10/26 494922 T 05/12/26 10061010 41404 MATERIALS, SUPPLIES & OTH 103.33 INVOICE: 463955980001
122021 04/16/26 494922 T 05/12/26 10017010 41514 OPERATING SUPPLIES 61.91 INVOICE: 465458659001
122093 04/10/26 494922 T 05/12/26 10061090 41514 OPERATING SUPPLIES 88.39 INVOICE: 463959811001
122094 04/10/26 494922 T 05/12/26 10061090 41514 OPERATING SUPPLIES 29.60 INVOICE: 463959809001
122095 04/10/26 494922 T 05/12/26 10061010 41404 MATERIALS, SUPPLIES & OTH 16.12 INVOICE: 463965856001
VENDOR TOTALS 3,829.70 YTD INVOICED 29,440.51 YTD PAID 679.84 123925 OFFICEUNTITLED, INC.
121730 04/14/26 3243 494923 T 05/12/26 18110050 44924 CIVIC CENTER PARK 9,565.39 INVOICE: 5032
121732 02/10/26 3242 494923 T 05/12/26 50410010 40514 CONTRACT SERVICES 12,690.00 INVOICE: 4930
121734 02/10/26 3241 494923 T 05/12/26 50410040 40514 CONTRACT SERVICES 31,610.00 INVOICE: 4929
121776 04/14/26 3244 494923 T 05/12/26 50410020 40514 CONTRACT SERVICES 6,762.50 INVOICE: 5033
121777 02/10/26 3245 494923 T 05/12/26 18110050 44924 CIVIC CENTER PARK 34,276.57 INVOICE: 4928
121777 02/10/26 3245 494923 T 05/12/26 50410030 40514 CONTRACT SERVICES 137,367.14 INVOICE: 4928
VENDOR TOTALS .00 YTD INVOICED 520,306.92 YTD PAID 232,271.60 123632 OPCONNECT, INC.
121961 04/01/26 494924 T 05/12/26 10041010 45104 DUES & SUBSCRIPTIONS 2,850.00 INVOICE: OC26153
VENDOR TOTALS .00 YTD INVOICED 2,850.00 YTD PAID 2,850.00 123098 ORKIN SERVICES OF CALIFORNIA, INC
121895 02/12/26 494925 T 05/12/26 10061120 40514 CONTRACT SERVICES 308.29 INVOICE: 292125906
122003 04/23/26 494926 T 05/12/26 10001221 41514 OPERATING SUPPLIES 156.36 INVOICE: 295073330
VENDOR TOTALS 276.00 YTD INVOICED 12,267.42 YTD PAID 464.65 112546 PRICON ENTERPRISE TECHNOLOGIES
122033 04/27/26 2983 494927 T 05/12/26 10001222 40614 CITY PRINT SERVICES 2,973.56 INVOICE: 115203
VENDOR TOTALS 815.49 YTD INVOICED 38,472.80 YTD PAID 2,973.56 16650 PRUDENTIAL OVERALL SUPPLY
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 05/04/2026 09:13
User: sdixon
Program ID: appdwarr
CHECK: C051226 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121672 04/16/26 494928 T 05/12/26 60031030 40514 CONTRACT SERVICES 82.65 INVOICE: 43111736
VENDOR TOTALS 231.50 YTD INVOICED 6,699.40 YTD PAID 82.65 118908 PSYCHOLOGICAL CONSULTING ASSOC, INC.
122004 04/23/26 994 494929 T 05/12/26 10021010 40514 CONTRACT SERVICES 1,011.50 INVOICE: 902647_therapy
VENDOR TOTALS 289.00 YTD INVOICED 3,995.50 YTD PAID 1,011.50 115207 QUALITY REFRIGERATION CO., INC.
122006 04/24/26 494930 T 05/12/26 10001221 42024 BUILDING MAINTENANCE 950.00 INVOICE: 113023.-IN
VENDOR TOTALS .00 YTD INVOICED 18,620.07 YTD PAID 950.00 123536 R & A TANK TECHNOLOGIES LLC
121960 04/23/26 494931 T 05/12/26 60031030 40514 CONTRACT SERVICES 585.00 INVOICE: 030127-38
VENDOR TOTALS 700.00 YTD INVOICED 11,815.00 YTD PAID 585.00 123234 REECE SUPPLY, LLC
122005 04/15/26 494932 T 05/12/26 10001221 42024 BUILDING MAINTENANCE 748.16 INVOICE: S123185454.001
VENDOR TOTALS .00 YTD INVOICED 8,297.24 YTD PAID 748.16 121903 RELIANCE STANDARD LIFE INS. CO
122037 04/28/26 494933 T 05/12/26 990 20900 INSURANCE BENEFITS 9,250.79 INVOICE: 5/1/2026_LTD_MISC
122039 04/28/26 494933 T 05/12/26 990 20900 INSURANCE BENEFITS 2,842.20 INVOICE: 5/1/26_STD_LTD_Safet
VENDOR TOTALS 22,742.63 YTD INVOICED 129,543.12 YTD PAID 12,092.99 115776 REPUBLIC SERVICES
121885 03/31/26 494934 T 05/12/26 46515730 45444 UTILITIES 558.50 INVOICE: 0902-014038598
122057 04/25/26 494934 T 05/12/26 46847150 45444 UTILITIES 305.52 INVOICE: 0902-014056666
VENDOR TOTALS .00 YTD INVOICED 124,401.48 YTD PAID 864.02 98822 RICHARDS, WATSON & GERSHON
121966 04/23/26 3044 494935 T 05/12/26 10015010 40514 CONTRACT SERVICES 3,953.15 INVOICE: 258127
121967 04/23/26 3044 494935 T 05/12/26 10015010 40514 CONTRACT SERVICES 4,998.52 INVOICE: 258128
121968 04/23/26 3044 494935 T 05/12/26 10015010 40514 CONTRACT SERVICES 161.50 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 05/04/2026 09:13
User: sdixon
Program ID: appdwarr
CHECK: C051226 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 258129
121969 04/23/26 3044 494935 T 05/12/26 10015010 40514 CONTRACT SERVICES 161.50 INVOICE: 258130
121970 04/23/26 3044 494935 T 05/12/26 10015010 40514 CONTRACT SERVICES 5,808.30 INVOICE: 258131
121971 04/23/26 3044 494935 T 05/12/26 10015010 40514 CONTRACT SERVICES 6,993.80 INVOICE: 258132
121972 04/23/26 3044 494935 T 05/12/26 10015010 40514 CONTRACT SERVICES 74.80 INVOICE: 258134
VENDOR TOTALS .00 YTD INVOICED 366,170.22 YTD PAID 22,151.57 124323 ROBERT HALF, INC.
122009 04/23/26 494936 T 05/12/26 10001222 40514 CONTRACT SERVICES 569.43 INVOICE: 66145449
VENDOR TOTALS 13,277.00 YTD INVOICED 123,595.91 YTD PAID 569.43 124598 SALDANA, ALDO
121868 03/17/26 494937 T 05/12/26 10001224 45124 EDUCATIONAL REIMBURSEMENT 459.00 INVOICE: EDUC. BCJ 240
VENDOR TOTALS .00 YTD INVOICED 512.55 YTD PAID 459.00
116672 SAM'S ALIGNMENT TIRE CENTER, INC.
121958 04/21/26 3001 494938 T 05/12/26 60031030 42554 TIRES 100.00 INVOICE: 35778
VENDOR TOTALS 1,706.10 YTD INVOICED 10,715.02 YTD PAID 100.00 118382 FITCH, ROBERT A.
121891 04/22/26 494939 T 05/12/26 10061020 40264 CONTRACT LABOR SALARIES 2,625.00 INVOICE: March 2026
VENDOR TOTALS .00 YTD INVOICED 19,464.20 YTD PAID 2,625.00 123856 SECTRAN SECURITY INC.
121700 04/14/26 494940 T 05/12/26 10016020 40514 CONTRACT SERVICES 377.64 INVOICE: 26040623
VENDOR TOTALS 335.39 YTD INVOICED 3,785.88 YTD PAID 377.64 113893 SHELDON MECHANICAL CORPORATION
122002 03/31/26 3247 494941 T 05/12/26 10001221 42024 BUILDING MAINTENANCE 14,544.00 INVOICE: 26-0018
VENDOR TOTALS .00 YTD INVOICED 76,940.59 YTD PAID 14,544.00 17651 SMARDAN SUPPLY CO.
121918 12/22/25 494942 T 05/12/26 10061100 41404 MATERIALS, SUPPLIES & OTH 400.95 INVOICE: S4316272.001
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 05/04/2026 09:13
User: sdixon
Program ID: appdwarr
CHECK: C051226 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 2,832.57 YTD PAID 400.95 123166 CHARTER COMMUNICATIONS HOLDINGS, LLC
121892 04/07/26 494943 T 05/12/26 10610010 40514 CONTRACT SERVICES 1,484.52 INVOICE: 187580201040726
VENDOR TOTALS 5,322.84 YTD INVOICED 64,059.36 YTD PAID 1,484.52 98746 STATE OF CALIFORNIA, DEPT OF JUSTICE
122016 04/08/26 494842 P 05/12/26 10017010 45054 TESTING EXPENSE 343.00 INVOICE: 035167
VENDOR TOTALS .00 YTD INVOICED 4,559.00 YTD PAID 343.00 123604 SWANK MOTION PICTURES, INC.
121690 04/10/26 494843 P 05/12/26 10061020 41514 OPERATING SUPPLIES 1,662.50 INVOICE: RG 2749733
121690 04/10/26 494843 P 05/12/26 10001206 41514 OPERATING SUPPLIES 1,662.50 INVOICE: RG 2749733
VENDOR TOTALS .00 YTD INVOICED 3,705.00 YTD PAID 3,325.00 117117 T-MOBILE
121876 04/20/26 494944 T 05/12/26 10002215 41514 OPERATING SUPPLIES 115.00 INVOICE: L2604200168
VENDOR TOTALS 230.00 YTD INVOICED 2,940.00 YTD PAID 115.00 105802 THE SAFEMART OF SO. CALIF.
121901 03/11/26 494945 T 05/12/26 10061120 41514 OPERATING SUPPLIES 23.82 INVOICE: 2657
121903 02/25/26 494945 T 05/12/26 10061120 41514 OPERATING SUPPLIES 41.11 INVOICE: 2625
121904 12/01/25 494945 T 05/12/26 10061120 41514 OPERATING SUPPLIES 150.23 INVOICE: 2379
VENDOR TOTALS 44.20 YTD INVOICED 3,589.71 YTD PAID 215.16 115132 THE STANDARD INSURANCE CO.
122025 04/14/26 494947 T 05/12/26 990 20900 INSURANCE BENEFITS 2,531.25 INVOICE: 5/1/2026_DIV2
VENDOR TOTALS 4,789.50 YTD INVOICED 24,144.50 YTD PAID 2,531.25 112363 THE STANDARD INSURANCE COMPANY, ATTN: EMPLOYEE BE 122036 04/14/26 494946 T 05/12/26 990 20900 INSURANCE BENEFITS 2,619.38 INVOICE: 5/1/2026_DIV1
VENDOR TOTALS 5,190.63 YTD INVOICED 28,510.66 YTD PAID 2,619.38 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 05/04/2026 09:13
User: sdixon
Program ID: appdwarr
CHECK: C051226 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 113121 TOTAL ADMINISTRATION SVCS CORP
122072 04/28/26 494844 P 05/12/26 10017010 40514 CONTRACT SERVICES 490.95 INVOICE: IN3738769
VENDOR TOTALS 12,035.79 YTD INVOICED 108,347.81 YTD PAID 490.95 123815 TRANSUNION RISK AND ALTERNATIVE
118716 03/01/26 494845 P 05/12/26 10002215 40514 CONTRACT SERVICES 332.00 INVOICE: 777625-202602-1
VENDOR TOTALS .00 YTD INVOICED 3,134.05 YTD PAID 332.00 105489 TYLER TECHNOLOGIES
121919 05/01/26 2976 494948 T 05/12/26 10001222 40514 CONTRACT SERVICES 126,319.04 INVOICE: CI100-00275553
121920 04/16/26 2976 494948 T 05/12/26 10001222 40514 CONTRACT SERVICES 500.00 INVOICE: 045-560233
VENDOR TOTALS 7,622.97 YTD INVOICED 319,333.93 YTD PAID 126,819.04 123537 WORLDWIDE LEGAL GROUP INC.
121786 10/16/25 494949 T 05/12/26 25019020 45064 SETTLEMENTS / JUDGEMENTS 109.00 INVOICE: 89151
VENDOR TOTALS .00 YTD INVOICED 762.00 YTD PAID 109.00
123079 VILLAGE POINTE, INC.
121852 04/22/26 494846 P 05/12/26 10000101 51114 BUSINESS LICENSE TAXES 1,242.00 INVOICE: BL# 29639 REFUND
VENDOR TOTALS .00 YTD INVOICED 1,242.00 YTD PAID 1,242.00 95851 VISION SERVICE PLAN - (CA)
122022 04/27/26 494950 T 05/12/26 990 20900 INSURANCE BENEFITS 1,924.48 INVOICE: 825066280
122023 04/19/26 494950 T 05/12/26 990 20900 INSURANCE BENEFITS 2,359.83 INVOICE: 825066284
122024 04/19/26 494950 T 05/12/26 990 20900 INSURANCE BENEFITS 138.88 INVOICE: 825070317
VENDOR TOTALS 8,850.47 YTD INVOICED 48,784.84 YTD PAID 4,423.19 122609 WOMACK, MILAKEYIA
121930 03/24/26 494847 P 05/12/26 10000109 51928 YOUTH SPORTS 135.00 INVOICE: REFUND 03/24/26
VENDOR TOTALS .00 YTD INVOICED 135.00 YTD PAID 135.00
REPORT TOTALS 1,691,808.66
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 05/04/2026 09:13
User: sdixon
Program ID: appdwarr
CHECK: C051226 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION
COUNT AMOUNT
TOTAL PRINTED CHECKS 15 829,382.20
TOTAL EFT TRANSFERS 103 862,426.46
** 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 $
5/1/26 82117 82431 HOUSING 930,552.89
5/1/26 82432 82454 HOUSING 44,283.37
5/12/26 82455 82455 HOUSING 261.94
* Emergency Issue - for ratification only 975,098.20
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 MAY 12, 2026
Warrant #s
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123883 11430 CEDAR AVE APARTMENTS LLC
121277 05/01/26 82118 T 05/01/26 81544100 45904 HOUSING VOUCHER 754.00 INVOICE: 10780
VENDOR TOTALS 942.00 YTD INVOICED 9,798.00 YTD PAID 754.00 123039 11725 YORK, LLC
120671 05/01/26 82119 T 05/01/26 82044100 45904 HOUSING VOUCHER 2,093.00 INVOICE: 10882
120672 05/01/26 82119 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,116.00 INVOICE: 8596
VENDOR TOTALS 1,932.00 YTD INVOICED 32,161.00 YTD PAID 4,209.00 123247 11841 GALE CROSS LLC
121133 05/01/26 82120 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,021.00 INVOICE: 9136
VENDOR TOTALS 914.00 YTD INVOICED 10,803.00 YTD PAID 1,021.00 122747 12304 GREVILLEA LLC.
121255 05/01/26 82121 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,116.00 INVOICE: 10622
VENDOR TOTALS 3,348.00 YTD INVOICED 28,272.00 YTD PAID 2,116.00 121806 12915 ROSELLE AVENUE, LLC.
121134 05/01/26 82122 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10438
121135 05/01/26 82122 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10561
121136 05/01/26 82122 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,719.00 INVOICE: 10743
VENDOR TOTALS 5,004.00 YTD INVOICED 55,286.00 YTD PAID 5,027.00 123702 13526 KORNBLUM LLC
121234 05/01/26 82123 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,459.00 INVOICE: 10016
121236 05/01/26 82123 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,293.00 INVOICE: 10083
121243 05/01/26 82123 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,253.00 INVOICE: 10266
121250 05/01/26 82123 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,103.00 INVOICE: 10532
121304 05/01/26 82123 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,155.00 INVOICE: 8319
121313 05/01/26 82123 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 9155
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 7,368.00 YTD INVOICED 81,981.00 YTD PAID 7,565.00 123706 13533 LEMOLI LLC
121242 05/01/26 82124 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,093.00 INVOICE: 10227
121257 05/01/26 82124 T 05/01/26 83440010 45904 HOUSING VOUCHER 1,453.00 INVOICE: 10679
VENDOR TOTALS 2,677.00 YTD INVOICED 29,051.00 YTD PAID 2,546.00 123705 13600 CHADRON LLC
121238 05/01/26 82125 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 10125
121246 05/01/26 82125 T 05/01/26 81544100 45904 HOUSING VOUCHER 640.00 INVOICE: 10319
121252 05/01/26 82125 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,472.00 INVOICE: 10582
121256 05/01/26 82125 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,675.00 INVOICE: 10644
121293 05/01/26 82125 T 05/01/26 82044100 45904 HOUSING VOUCHER 1,276.00 INVOICE: 10874
121309 05/01/26 82125 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,438.00 INVOICE: 8794
121317 05/01/26 82125 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,204.00 INVOICE: 9561
121778 10/01/25 82125 T 05/01/26 81544100 45904 HOUSING VOUCHER -407.50 INVOICE: 10574-D
VENDOR TOTALS 9,224.50 YTD INVOICED 99,188.50 YTD PAID 8,656.50 123462 13601 KORNBLUM AVENUE LLC
121137 05/01/26 82126 T 05/01/26 81544100 45904 HOUSING VOUCHER 502.00 INVOICE: 10130
121138 05/01/26 82126 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,341.00 INVOICE: 10250
121139 05/01/26 82126 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,466.00 INVOICE: 10604
121140 05/01/26 82126 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,308.00 INVOICE: 8270
121141 05/01/26 82126 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,410.00 INVOICE: 9723
121142 05/01/26 82126 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,600.00 INVOICE: 9842
VENDOR TOTALS 7,634.00 YTD INVOICED 83,889.00 YTD PAID 7,627.00 105745 13615 CERISE AVENUE L.P.
120673 05/01/26 82127 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 10405
120674 05/01/26 82127 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,636.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10588
120675 05/01/26 82127 T 05/01/26 82044100 45904 HOUSING VOUCHER 1,915.00 INVOICE: 10595
120676 05/01/26 82127 T 05/01/26 84440010 45904 HOUSING VOUCHER 1,462.00 INVOICE: 10678
120677 05/01/26 82127 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,063.00 INVOICE: 8010
VENDOR TOTALS 9,234.00 YTD INVOICED 86,548.00 YTD PAID 7,435.00 120429 13802 CERISE AVE LLC.
120678 05/01/26 82128 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,727.00 INVOICE: 10108
120679 05/01/26 82128 T 05/01/26 81544100 45904 HOUSING VOUCHER 888.00 INVOICE: 10219
120680 05/01/26 82128 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,506.00 INVOICE: 9855
VENDOR TOTALS 5,053.00 YTD INVOICED 43,134.00 YTD PAID 4,121.00 123716 13921 YUKON AVE
121264 05/01/26 82129 T 05/01/26 84440010 45904 HOUSING VOUCHER 1,398.00 INVOICE: 10713
121271 05/01/26 82129 T 05/01/26 84440010 45904 HOUSING VOUCHER 1,721.00 INVOICE: 10759
VENDOR TOTALS 5,754.00 YTD INVOICED 37,016.00 YTD PAID 3,119.00 101895 139TH STREET ASSOCIATES
120681 05/01/26 82130 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,851.00 INVOICE: 7024
VENDOR TOTALS 1,675.00 YTD INVOICED 19,192.00 YTD PAID 1,851.00 117074 2300 W. EL SEGUNDO LP
121143 05/01/26 82131 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,076.00 INVOICE: 10572
121144 05/01/26 82131 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 10585
121145 05/01/26 82131 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,109.00 INVOICE: 10593
121146 05/01/26 82131 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,485.00 INVOICE: 10597
121147 05/01/26 82131 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,072.00 INVOICE: 10783
121148 05/01/26 82131 T 05/01/26 82044100 45904 HOUSING VOUCHER 2,571.00 INVOICE: 10887
VENDOR TOTALS 6,032.00 YTD INVOICED 68,299.00 YTD PAID 10,446.00 122702 3 PEACOCKS LP.
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 120682 05/01/26 82132 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,461.00 INVOICE: 10617
120683 05/01/26 82132 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,801.00 INVOICE: 9389
VENDOR TOTALS 2,996.00 YTD INVOICED 35,561.00 YTD PAID 3,262.00 121121 360PARTNERSHIP LP
120684 05/01/26 82133 T 05/01/26 81544100 45904 HOUSING VOUCHER 887.00 INVOICE: 10343
VENDOR TOTALS 888.00 YTD INVOICED 9,762.00 YTD PAID 887.00 121007 4037 W 142ND STREET PROPERTY, INC.
121151 05/01/26 82134 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,891.00 INVOICE: 10782
VENDOR TOTALS 1,889.00 YTD INVOICED 20,785.00 YTD PAID 1,891.00 105695 4431 W. 118TH ST. LLC
120685 05/01/26 82135 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,114.00 INVOICE: 10220
120686 05/01/26 82135 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,164.00 INVOICE: 10326
120687 05/01/26 82135 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,204.00 INVOICE: 10393
120688 05/01/26 82135 T 05/01/26 81544100 45904 HOUSING VOUCHER 948.00 INVOICE: 10440
120689 05/01/26 82135 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,402.00 INVOICE: 10598
120690 05/01/26 82135 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,321.00 INVOICE: 8324
120691 05/01/26 82135 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,600.00 INVOICE: 8887
120692 05/01/26 82135 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,109.00 INVOICE: 9425
VENDOR TOTALS 9,287.00 YTD INVOICED 107,424.00 YTD PAID 9,862.00 124512 4436 137TH ST. LLC.
120760 05/01/26 82136 T 05/01/26 83440010 45904 HOUSING VOUCHER 314.00 INVOICE: 10693
VENDOR TOTALS 781.00 YTD INVOICED 7,657.00 YTD PAID 314.00 124753 4724 BROADWAY LLC.
120693 05/01/26 82137 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,238.00 INVOICE: 10368
120694 05/01/26 82137 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 8934
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 2,609.00 YTD PAID 2,609.00 123978 ABOLGHASSEM, ALI
121307 05/01/26 82138 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,070.00 INVOICE: 8522
VENDOR TOTALS 2,594.00 YTD INVOICED 25,111.00 YTD PAID 2,070.00 121510 AC. MAZZEO LLC.
120695 05/01/26 82139 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,472.00 INVOICE: 9525
VENDOR TOTALS 1,394.00 YTD INVOICED 15,568.00 YTD PAID 1,472.00 110532 ACCESS COMMUNITY HOUSING
120696 05/01/26 82140 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,380.00 INVOICE: 10003
120697 05/01/26 82140 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,323.00 INVOICE: 10170
120698 05/01/26 82140 T 05/01/26 81544100 45904 HOUSING VOUCHER 943.00 INVOICE: 10202
120699 05/01/26 82140 T 05/01/26 81544100 45904 HOUSING VOUCHER 773.00 INVOICE: 10316
120700 05/01/26 82140 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,720.00 INVOICE: 10333
120701 05/01/26 82140 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,562.00 INVOICE: 10384
120702 05/01/26 82140 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,839.00 INVOICE: 10457
120703 05/01/26 82140 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 10472
120704 05/01/26 82140 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,324.00 INVOICE: 10525
120705 05/01/26 82140 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,135.00 INVOICE: 10662
120706 05/01/26 82140 T 05/01/26 83440010 45904 HOUSING VOUCHER 1,900.00 INVOICE: 10677
120707 05/01/26 82140 T 05/01/26 81544100 45904 HOUSING VOUCHER 326.00 INVOICE: 4304
120708 05/01/26 82140 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,607.00 INVOICE: 4387
120709 05/01/26 82140 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,532.00 INVOICE: 6073
120710 05/01/26 82140 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,329.00 INVOICE: 7057
120711 05/01/26 82140 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,453.00 INVOICE: 8827
120712 05/01/26 82140 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,798.00 INVOICE: 9438
120713 05/01/26 82140 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,403.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9736
VENDOR TOTALS 16,116.00 YTD INVOICED 297,039.00 YTD PAID 24,706.00 123224 ACHATZ, RICHARD
121259 05/01/26 82141 T 05/01/26 83440010 45904 HOUSING VOUCHER 1,408.00 INVOICE: 10688
121260 05/01/26 82141 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,352.00 INVOICE: 10690
VENDOR TOTALS 2,911.00 YTD INVOICED 31,870.00 YTD PAID 2,760.00 121196 AESM, L.P.
120714 05/01/26 82142 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,690.00 INVOICE: 10573
120715 05/01/26 82142 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,012.00 INVOICE: 7043
120716 05/01/26 82142 T 05/01/26 81544100 45904 HOUSING VOUCHER 842.00 INVOICE: 9902
VENDOR TOTALS 3,209.00 YTD INVOICED 38,612.00 YTD PAID 3,544.00 121406 AGRA ASSET MGMT., L.P.
121153 05/01/26 82143 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,750.00 INVOICE: 10827
121154 05/01/26 82143 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,195.00 INVOICE: 10849
VENDOR TOTALS 2,953.00 YTD INVOICED 32,459.00 YTD PAID 2,945.00 124387 AJIE, IJEOMA
120717 05/01/26 82144 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,534.00 INVOICE: 10240
VENDOR TOTALS 2,319.00 YTD INVOICED 26,674.00 YTD PAID 2,534.00 122546 AJITO, EMI
120718 05/01/26 82145 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,384.00 INVOICE: 9760
VENDOR TOTALS 2,384.00 YTD INVOICED 26,224.00 YTD PAID 2,384.00 123266 AMERICAN NATIONAL REAL ESTATE
121155 05/01/26 82146 T 05/01/26 81544100 45904 HOUSING VOUCHER 833.00 INVOICE: 10111
121156 05/01/26 82146 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,524.00 INVOICE: 10524
121157 05/01/26 82146 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,345.00 INVOICE: 10777
121158 05/01/26 82146 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,468.00 INVOICE: 8674
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121159 05/01/26 82146 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,250.00 INVOICE: 9344
121160 05/01/26 82146 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,229.00 INVOICE: 9593
VENDOR TOTALS 7,563.00 YTD INVOICED 92,111.00 YTD PAID 7,649.00 117676 AMINI, MORTEZA
120721 05/01/26 82147 T 05/01/26 81544100 45904 HOUSING VOUCHER 642.00 INVOICE: 10649
120722 05/01/26 82147 T 05/01/26 82044100 45904 HOUSING VOUCHER 2,420.00 INVOICE: 10840
120723 05/01/26 82147 T 05/01/26 81544100 45904 HOUSING VOUCHER 672.00 INVOICE: 7035
VENDOR TOTALS 3,581.00 YTD INVOICED 41,431.00 YTD PAID 3,734.00 124097 AMS PROPERTIES
121298 05/01/26 82148 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,044.00 INVOICE: 4200
VENDOR TOTALS 947.00 YTD INVOICED 11,093.00 YTD PAID 1,044.00 97386 ANASTASI CONSTRUCTION COMPANY, INC.
120724 05/01/26 82149 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,544.00 INVOICE: 10026
120725 05/01/26 82149 T 05/01/26 81544100 45904 HOUSING VOUCHER 224.00 INVOICE: 10161
120726 05/01/26 82149 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 10185
120727 05/01/26 82149 T 05/01/26 82044100 45904 HOUSING VOUCHER 1,435.00 INVOICE: 10653
120728 05/01/26 82149 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,691.00 INVOICE: 10848
120729 05/01/26 82149 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 8615
120730 05/01/26 82149 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,264.00 INVOICE: 8743
120731 05/01/26 82149 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,244.00 INVOICE: 8914
120732 05/01/26 82149 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,169.00 INVOICE: 9245
VENDOR TOTALS 10,599.00 YTD INVOICED 117,142.00 YTD PAID 11,210.00 105935 ANDELIN, EVELYN
120733 05/01/26 82150 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10091
120734 05/01/26 82150 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 10142
120735 05/01/26 82150 T 05/01/26 83440010 45904 HOUSING VOUCHER 975.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10699
120736 05/01/26 82150 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,591.00 INVOICE: 4693
120737 05/01/26 82150 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 8954
120738 05/01/26 82150 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 9151
120739 05/01/26 82150 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,198.00 INVOICE: 9508
VENDOR TOTALS 12,199.00 YTD INVOICED 124,975.00 YTD PAID 11,368.00 105854 ANDELIN, RICHARD
120949 05/01/26 82151 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,519.00 INVOICE: 9713
VENDOR TOTALS 1,535.00 YTD INVOICED 16,821.00 YTD PAID 1,519.00 114626 ARANA SR., EDUARDO
120863 05/01/26 82152 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,124.00 INVOICE: 6061
VENDOR TOTALS 1,124.00 YTD INVOICED 10,301.00 YTD PAID 1,124.00 121043 BARNES, GINA R.
120743 05/01/26 82153 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 10328
VENDOR TOTALS 1,510.00 YTD INVOICED 17,845.00 YTD PAID 1,648.00 120507 BARSOUM, MAKARIOS
120964 05/01/26 82154 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,100.00 INVOICE: 10485
120965 05/01/26 82154 T 05/01/26 81544100 45904 HOUSING VOUCHER 941.00 INVOICE: 8504
VENDOR TOTALS 3,098.00 YTD INVOICED 23,336.00 YTD PAID 2,041.00 117697 BASKARON, EDWARD
120864 05/01/26 82155 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,095.00 INVOICE: 8910
VENDOR TOTALS 1,833.00 YTD INVOICED 12,783.00 YTD PAID 1,095.00 123463 BEACH FRONT CLASSIC, LLC.
121152 05/01/26 82156 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,391.00 INVOICE: 10733
VENDOR TOTALS 1,382.00 YTD INVOICED 15,265.00 YTD PAID 1,391.00 101241 BENNETT, MARY E.
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 120744 05/01/26 82157 T 05/01/26 82044100 45904 HOUSING VOUCHER 2,770.00 INVOICE: 10490
120745 05/01/26 82157 T 05/01/26 83440010 45904 HOUSING VOUCHER 1,808.00 INVOICE: 10727
VENDOR TOTALS 6,973.00 YTD INVOICED 66,742.00 YTD PAID 4,578.00 124121 BENTON, BENNIE
121280 05/01/26 82158 T 05/01/26 83440010 45904 HOUSING VOUCHER 1,574.00 INVOICE: 10798
VENDOR TOTALS 1,585.00 YTD INVOICED 17,325.00 YTD PAID 1,574.00 121941 BENTON, DARNICE R.
121163 05/01/26 82159 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,487.00 INVOICE: 10474
VENDOR TOTALS 1,355.00 YTD INVOICED 15,168.00 YTD PAID 1,487.00 124115 BF PROPERTIES 1 LLC.
121281 05/01/26 82160 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,542.00 INVOICE: 10802
VENDOR TOTALS 1,531.00 YTD INVOICED 16,940.00 YTD PAID 1,542.00 121741 BH INVESTMENT GROUP LLC.
121164 05/01/26 82161 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,320.00 INVOICE: 9754
VENDOR TOTALS 1,317.00 YTD INVOICED 14,490.00 YTD PAID 1,320.00 123208 BJ PROPERTY MANAGEMENT INC.
120746 05/01/26 82162 T 05/01/26 82044100 45904 HOUSING VOUCHER 1,573.00 INVOICE: 10723
120747 05/01/26 82162 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,324.00 INVOICE: 9534
VENDOR TOTALS 1,430.00 YTD INVOICED 23,125.00 YTD PAID 2,897.00 122728 BK HOLDINGS II LLLP
121165 05/01/26 82163 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,977.00 INVOICE: 10776
121166 05/01/26 82163 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,467.00 INVOICE: 9493
VENDOR TOTALS 3,667.00 YTD INVOICED 38,728.00 YTD PAID 3,444.00 121648 BLUE WATER ASSET MANAGEMENT, LP
120748 05/01/26 82164 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,162.00 INVOICE: 10426
120749 05/01/26 82164 T 05/01/26 81544100 45904 HOUSING VOUCHER 893.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10442
120750 05/01/26 82164 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,360.00 INVOICE: 10454
120751 05/01/26 82164 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,105.00 INVOICE: 10471
VENDOR TOTALS 4,884.00 YTD INVOICED 47,488.00 YTD PAID 4,520.00 123324 BOLL, ERIKA
121211 05/01/26 82165 T 05/01/26 83440010 45904 HOUSING VOUCHER 1,873.00 INVOICE: 10685
VENDOR TOTALS 1,735.00 YTD INVOICED 20,189.00 YTD PAID 1,873.00 100388 BOLL, LARRY F.
120927 05/01/26 82166 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,275.00 INVOICE: 2340
VENDOR TOTALS 1,143.00 YTD INVOICED 13,505.00 YTD PAID 1,275.00 123938 BOLL, MICHAEL
121278 05/01/26 82167 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,270.00 INVOICE: 10796
VENDOR TOTALS 2,895.00 YTD INVOICED 13,471.00 YTD PAID 1,270.00 121069 BORGES, ARMANDO
120752 05/01/26 82168 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,492.00 INVOICE: 9419
VENDOR TOTALS 1,492.00 YTD INVOICED 16,412.00 YTD PAID 1,492.00 108539 BOTACH MANAGEMENT LLC
120753 05/01/26 82169 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,023.00 INVOICE: 10626
VENDOR TOTALS 1,883.00 YTD INVOICED 14,360.00 YTD PAID 1,023.00 121731 BRADLEY, ROBERT
120754 05/01/26 82170 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,990.00 INVOICE: 10458
120755 05/01/26 82170 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 10790
VENDOR TOTALS 3,469.00 YTD INVOICED 38,881.00 YTD PAID 3,651.00 101545 BROWN JR, FLOYD
120873 05/01/26 82171 T 05/01/26 81544100 45904 HOUSING VOUCHER 265.00 INVOICE: 3385
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 302.00 YTD INVOICED 3,174.00 YTD PAID 265.00 120727 BTS, LLP
120756 05/01/26 82172 T 05/01/26 83440010 45904 HOUSING VOUCHER 1,843.00 INVOICE: 10674
120757 05/01/26 82172 T 05/01/26 83440010 45904 HOUSING VOUCHER 1,791.00 INVOICE: 10737
VENDOR TOTALS 668.00 YTD INVOICED 35,056.00 YTD PAID 3,634.00 122011 BURKE, SUSAN
120758 05/01/26 82173 T 05/01/26 81544100 45904 HOUSING VOUCHER 727.00 INVOICE: 9977
VENDOR TOTALS 721.00 YTD INVOICED 7,979.00 YTD PAID 727.00 103810 BURNETT, DONALD OR DEBORAH
120759 05/01/26 82174 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,314.00 INVOICE: 6046
VENDOR TOTALS 1,181.00 YTD INVOICED 14,321.00 YTD PAID 1,314.00 124330 BURNETT, VINQUISHA TORRIEA
121119 05/01/26 82175 T 05/01/26 81544100 45904 HOUSING VOUCHER 153.00 INVOICE: 10827-U
VENDOR TOTALS 548.00 YTD INVOICED 1,880.00 YTD PAID 153.00 122911 BYRNE, MICHAEL L.
121235 05/01/26 82176 T 05/01/26 81544100 45904 HOUSING VOUCHER 501.00 INVOICE: 10063
VENDOR TOTALS 701.00 YTD INVOICED 5,111.00 YTD PAID 501.00 119295 CABEZAS, KELLY EUGENE
120761 05/01/26 82177 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,060.00 INVOICE: 10023
VENDOR TOTALS 1,800.00 YTD INVOICED 16,477.00 YTD PAID 1,060.00 123889 CADMAN GROUP
121261 05/01/26 82178 T 05/01/26 81544100 45904 HOUSING VOUCHER 416.00 INVOICE: 10694
VENDOR TOTALS 1,015.00 YTD INVOICED 10,566.00 YTD PAID 416.00 110721 CAMINO, CRISTINA
121168 05/01/26 82179 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,028.00 INVOICE: 9099
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,089.00 YTD INVOICED 11,979.00 YTD PAID 1,028.00 121902 CANOES, LLC.
120762 05/01/26 82180 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,503.00 INVOICE: 8543
120763 05/01/26 82180 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,754.00 INVOICE: 9280
VENDOR TOTALS 3,144.00 YTD INVOICED 35,286.00 YTD PAID 3,257.00 100458 CARRANZA, PATSY JEAN
120764 05/01/26 82181 T 05/01/26 83440010 45904 HOUSING VOUCHER 1,881.00 INVOICE: 10675
VENDOR TOTALS 2,223.00 YTD INVOICED 25,650.00 YTD PAID 1,881.00 102354 CARTER, RONALD L.
121335 05/01/26 82182 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,628.00 INVOICE: 10799
VENDOR TOTALS 1,862.00 YTD INVOICED 18,142.00 YTD PAID 1,628.00 121048 CERISE INVESTMENT CO., LLC.
120765 05/01/26 82183 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,717.00 INVOICE: 10131
120766 05/01/26 82183 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,509.00 INVOICE: 10149
120767 05/01/26 82183 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,946.00 INVOICE: 10234
120768 05/01/26 82183 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,727.00 INVOICE: 10287
120769 05/01/26 82183 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,944.00 INVOICE: 10290
120770 05/01/26 82183 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,435.00 INVOICE: 10322
120771 05/01/26 82183 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,752.00 INVOICE: 10329
120772 05/01/26 82183 T 05/01/26 81544100 45904 HOUSING VOUCHER 720.00 INVOICE: 10330
120773 05/01/26 82183 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,680.00 INVOICE: 10564
120774 05/01/26 82183 T 05/01/26 81544100 45904 HOUSING VOUCHER 932.00 INVOICE: 10591
120775 05/01/26 82183 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,494.00 INVOICE: 10618
120776 05/01/26 82183 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,829.00 INVOICE: 10647
120777 05/01/26 82183 T 05/01/26 82044100 45904 HOUSING VOUCHER 1,255.00 INVOICE: 10845
120778 05/01/26 82183 T 05/01/26 82044100 45904 HOUSING VOUCHER 162.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10862
120779 05/01/26 82183 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,638.00 INVOICE: 4892
120780 05/01/26 82183 T 05/01/26 81544100 45904 HOUSING VOUCHER 932.00 INVOICE: 5031
120781 05/01/26 82183 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,586.00 INVOICE: 5060
120782 05/01/26 82183 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,716.00 INVOICE: 5099
120783 05/01/26 82183 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,542.00 INVOICE: 7095
120784 05/01/26 82183 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 8058
120785 05/01/26 82183 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,357.00 INVOICE: 8348
120786 05/01/26 82183 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,536.00 INVOICE: 8545
120787 05/01/26 82183 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,732.00 INVOICE: 8940
120788 05/01/26 82183 T 05/01/26 81544100 45904 HOUSING VOUCHER 934.00 INVOICE: 9302
120789 05/01/26 82183 T 05/01/26 81544100 45904 HOUSING VOUCHER 749.00 INVOICE: 9637
120790 05/01/26 82183 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,502.00 INVOICE: 9642
120791 05/01/26 82183 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,656.00 INVOICE: 9650
120792 05/01/26 82183 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,079.00 INVOICE: 9985
VENDOR TOTALS 37,878.00 YTD INVOICED 494,849.00 YTD PAID 42,715.00 121492 CHADRON TERRACE, LLC.
120793 05/01/26 82184 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,393.00 INVOICE: 10128
120794 05/01/26 82184 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,382.00 INVOICE: 10226
120795 05/01/26 82184 T 05/01/26 81544100 45904 HOUSING VOUCHER 257.00 INVOICE: 10280
120796 05/01/26 82184 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,274.00 INVOICE: 10310
120797 05/01/26 82184 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,776.00 INVOICE: 10423
120798 05/01/26 82184 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,365.00 INVOICE: 10446
120799 05/01/26 82184 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,072.00 INVOICE: 10499
120800 05/01/26 82184 T 05/01/26 82044100 45904 HOUSING VOUCHER 1,695.00 INVOICE: 10513
120801 05/01/26 82184 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,349.00 INVOICE: 10518
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 120802 05/01/26 82184 T 05/01/26 82044100 45904 HOUSING VOUCHER 2,526.00 INVOICE: 10520
120803 05/01/26 82184 T 05/01/26 81544100 45904 HOUSING VOUCHER 287.00 INVOICE: 10554
120804 05/01/26 82184 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,200.00 INVOICE: 10558
120805 05/01/26 82184 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,253.00 INVOICE: 10560
120806 05/01/26 82184 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,256.00 INVOICE: 10562
120807 05/01/26 82184 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,327.00 INVOICE: 10570
120808 05/01/26 82184 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,797.00 INVOICE: 10576
120809 05/01/26 82184 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,578.00 INVOICE: 10578
120810 05/01/26 82184 T 05/01/26 82044100 45904 HOUSING VOUCHER 1,416.00 INVOICE: 10583
120811 05/01/26 82184 T 05/01/26 82044100 45904 HOUSING VOUCHER 1,638.00 INVOICE: 10601
120812 05/01/26 82184 T 05/01/26 82044100 45904 HOUSING VOUCHER 972.00 INVOICE: 10628
120813 05/01/26 82184 T 05/01/26 82044100 45904 HOUSING VOUCHER 2,789.00 INVOICE: 10638
120814 05/01/26 82184 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,705.00 INVOICE: 10841
120815 05/01/26 82184 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,840.00 INVOICE: 5019
120816 05/01/26 82184 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,836.00 INVOICE: 8599
120817 05/01/26 82184 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,588.00 INVOICE: 9619
120818 05/01/26 82184 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,841.00 INVOICE: 9773
VENDOR TOTALS 57,073.00 YTD INVOICED 525,114.00 YTD PAID 39,412.00 110283 CHATEAU SOMERA
120819 05/01/26 82185 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,194.00 INVOICE: 10544
120820 05/01/26 82185 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 8715
120821 05/01/26 82185 T 05/01/26 81544100 45904 HOUSING VOUCHER 946.00 INVOICE: 9447
VENDOR TOTALS 3,191.00 YTD INVOICED 35,829.00 YTD PAID 3,273.00 122413 CHEN, TERRENCE
120822 05/01/26 82186 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,294.00 INVOICE: 8773
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,181.00 YTD INVOICED 24,556.00 YTD PAID 2,294.00 107554 CHIKWENDU, KIERAN
120922 05/01/26 82187 T 05/01/26 82044100 45904 HOUSING VOUCHER 2,598.00 INVOICE: 10611
120923 05/01/26 82187 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 4966
VENDOR TOTALS 4,252.00 YTD INVOICED 46,772.00 YTD PAID 4,252.00 113024 CITY OF HAWTHORNE/REDEVELOP.
120824 05/01/26 82188 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,166.00 INVOICE: 10145
120825 05/01/26 82188 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,078.00 INVOICE: 10444
120826 05/01/26 82188 T 05/01/26 81544100 45904 HOUSING VOUCHER 832.00 INVOICE: 10470
120827 05/01/26 82188 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,645.00 INVOICE: 10479
120828 05/01/26 82188 T 05/01/26 81544100 45904 HOUSING VOUCHER 838.00 INVOICE: 10489
120829 05/01/26 82188 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,354.00 INVOICE: 10526
120830 05/01/26 82188 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,419.00 INVOICE: 9412
120831 05/01/26 82188 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,494.00 INVOICE: 9521
120832 05/01/26 82188 T 05/01/26 81544100 45904 HOUSING VOUCHER 485.00 INVOICE: 9614
VENDOR TOTALS 9,562.00 YTD INVOICED 110,512.00 YTD PAID 10,311.00 103417 CITY OF INGLEWOOD
120657 05/01/26 82189 T 05/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10448
120658 05/01/26 82189 T 05/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 3518
120659 05/01/26 82189 T 05/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 4891
120660 05/01/26 82189 T 05/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 8095
120833 05/01/26 82189 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,216.00 INVOICE: 10448
120834 05/01/26 82189 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,717.00 INVOICE: 3518
120835 05/01/26 82189 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,461.00 INVOICE: 4891
120836 05/01/26 82189 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,479.00 INVOICE: 8095
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 28,125.98 YTD INVOICED 155,091.53 YTD PAID 7,309.84 124635 CLEAR PROPERTIES L.A. LLC.
120837 05/01/26 82190 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,848.00 INVOICE: 10210
VENDOR TOTALS .00 YTD INVOICED 8,696.00 YTD PAID 1,848.00 120953 COCKE, LAWRENCE AND DONNA
121321 05/01/26 82191 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,865.00 INVOICE: 10103
121322 05/01/26 82191 T 05/01/26 81544100 45904 HOUSING VOUCHER 563.00 INVOICE: 10831
121323 05/01/26 82191 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,481.00 INVOICE: 9299
VENDOR TOTALS 3,185.00 YTD INVOICED 45,400.00 YTD PAID 3,909.00 113465 COELLO, ENRIQUE
120868 05/01/26 82192 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 9021
VENDOR TOTALS 1,257.00 YTD INVOICED 13,926.00 YTD PAID 1,268.00 122466 COLE, ANTHONY
120838 05/01/26 82193 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,497.00 INVOICE: 10581
VENDOR TOTALS 1,335.00 YTD INVOICED 14,991.00 YTD PAID 1,497.00 120237 CORRALES, ANNA CHRISTINA
120839 05/01/26 82194 T 05/01/26 81544100 45904 HOUSING VOUCHER 291.00 INVOICE: 4772
VENDOR TOTALS 557.00 YTD INVOICED 3,467.00 YTD PAID 291.00 119168 COSTA, FRANCO
120840 05/01/26 82195 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,891.00 INVOICE: 9286
VENDOR TOTALS 2,296.00 YTD INVOICED 24,669.00 YTD PAID 1,891.00 102245 CRC MANAGEMENT INC.
120880 05/01/26 82196 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,072.00 INVOICE: 4766
121170 05/01/26 82196 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,690.00 INVOICE: 74
121171 05/01/26 82196 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,735.00 INVOICE: 10160
121172 05/01/26 82196 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10180
121173 05/01/26 82196 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,399.00 INVOICE: 10201
121174 05/01/26 82196 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,735.00 INVOICE: 10370
121175 05/01/26 82196 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,725.00 INVOICE: 10377
121176 05/01/26 82196 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,613.00 INVOICE: 10441
121177 05/01/26 82196 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 10623
121178 05/01/26 82196 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,690.00 INVOICE: 10652
121179 05/01/26 82196 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,539.00 INVOICE: 10661
121180 05/01/26 82196 T 05/01/26 83440010 45904 HOUSING VOUCHER 1,715.00 INVOICE: 10670
121181 05/01/26 82196 T 05/01/26 83440010 45904 HOUSING VOUCHER 1,318.00 INVOICE: 10673
121182 05/01/26 82196 T 05/01/26 83440010 45904 HOUSING VOUCHER 1,735.00 INVOICE: 10720
121183 05/01/26 82196 T 05/01/26 82044100 45904 HOUSING VOUCHER 2,020.00 INVOICE: 10785
121184 05/01/26 82196 T 05/01/26 84440010 45904 HOUSING VOUCHER 1,464.00 INVOICE: 10793
121185 05/01/26 82196 T 05/01/26 83440010 45904 HOUSING VOUCHER 1,956.00 INVOICE: 10801
121186 05/01/26 82196 T 05/01/26 81544100 45904 HOUSING VOUCHER 996.00 INVOICE: 10823
121187 05/01/26 82196 T 05/01/26 81544100 45904 HOUSING VOUCHER 554.00 INVOICE: 5052
121188 05/01/26 82196 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,504.00 INVOICE: 8325
121189 05/01/26 82196 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,740.00 INVOICE: 8328
121190 05/01/26 82196 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 8470
121191 05/01/26 82196 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,692.00 INVOICE: 8508
121192 05/01/26 82196 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,588.00 INVOICE: 8587
121193 05/01/26 82196 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,590.00 INVOICE: 8727
121194 05/01/26 82196 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,466.00 INVOICE: 9143
121195 05/01/26 82196 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,565.00 INVOICE: 9388
121196 05/01/26 82196 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,622.00 INVOICE: 9450
121197 05/01/26 82196 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,209.00 INVOICE: 9465
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121198 05/01/26 82196 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,679.00 INVOICE: 9675
121199 05/01/26 82196 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 9686
121200 05/01/26 82196 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,362.00 INVOICE: 9789
VENDOR TOTALS 53,318.00 YTD INVOICED 558,114.00 YTD PAID 49,577.00 113819 CRESCENT APTS, LLC.
120841 05/01/26 82197 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,025.00 INVOICE: 9612
VENDOR TOTALS 1,052.00 YTD INVOICED 11,545.00 YTD PAID 1,025.00 113818 CRESTMOOR APTS, LLC.
120842 05/01/26 82198 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,465.00 INVOICE: 10451
VENDOR TOTALS 1,391.00 YTD INVOICED 15,581.00 YTD PAID 1,465.00 99701 DALY, JOHN
121229 05/01/26 82199 T 05/01/26 81544100 45904 HOUSING VOUCHER 457.00 INVOICE: 10286
121230 05/01/26 82199 T 05/01/26 81544100 45904 HOUSING VOUCHER 711.00 INVOICE: 5011
121231 05/01/26 82199 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,456.00 INVOICE: 6096
121232 05/01/26 82199 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,117.00 INVOICE: 8559
VENDOR TOTALS 4,911.00 YTD INVOICED 52,500.00 YTD PAID 4,741.00 112946 DANTZLER, SAMUEL L
121201 05/01/26 82200 T 05/01/26 81544100 45904 HOUSING VOUCHER 952.00 INVOICE: 10650
121202 05/01/26 82200 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,172.00 INVOICE: 10784
VENDOR TOTALS 2,392.00 YTD INVOICED 23,703.00 YTD PAID 2,124.00 124504 DAUGHERTY, NICOLA
121120 05/01/26 82201 T 05/01/26 81544100 45904 HOUSING VOUCHER 65.00 INVOICE: 10636-U
VENDOR TOTALS 684.00 YTD INVOICED 1,037.00 YTD PAID 65.00 110168 DAVES-HOLMES, LULA
120844 05/01/26 82202 T 05/01/26 81544100 45904 HOUSING VOUCHER 431.00 INVOICE: 10224
120845 05/01/26 82202 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,900.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10587
120846 05/01/26 82202 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,374.00 INVOICE: 10658
120847 05/01/26 82202 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,625.00 INVOICE: 10714
120848 05/01/26 82202 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,754.00 INVOICE: 3966
120849 05/01/26 82202 T 05/01/26 81544100 45904 HOUSING VOUCHER 995.00 INVOICE: 9262
120850 05/01/26 82202 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,477.00 INVOICE: 9529
VENDOR TOTALS 10,443.00 YTD INVOICED 106,120.00 YTD PAID 9,556.00 114033 DAVIS, CLARK AND KAREN
121169 05/01/26 82203 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,844.00 INVOICE: 3555
VENDOR TOTALS 2,024.00 YTD INVOICED 20,824.00 YTD PAID 1,844.00 124507 DAVIS, KIWANNA R.
121121 05/01/26 82204 T 05/01/26 82044100 45904 HOUSING VOUCHER 50.00 INVOICE: 10840-U
VENDOR TOTALS 168.00 YTD INVOICED 584.00 YTD PAID 50.00 124141 DAVIS, TAMEL
121249 05/01/26 82205 T 05/01/26 81544100 45904 HOUSING VOUCHER 473.00 INVOICE: 10455
VENDOR TOTALS 1,039.00 YTD INVOICED 14,425.00 YTD PAID 473.00 123375 DHIMAN, JAIPAL
121228 05/01/26 82206 T 05/01/26 84440010 45904 HOUSING VOUCHER 1,303.00 INVOICE: 10718
VENDOR TOTALS 1,316.00 YTD INVOICED 14,346.00 YTD PAID 1,303.00 123331 DI PASQUALE, FRANK
121263 05/01/26 82207 T 05/01/26 83440010 45904 HOUSING VOUCHER 1,675.00 INVOICE: 10711
VENDOR TOTALS 1,691.00 YTD INVOICED 17,647.00 YTD PAID 1,675.00 123052 DIAMOND 1, LP.
120851 05/01/26 82208 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,231.00 INVOICE: 10736
120852 05/01/26 82208 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,229.00 INVOICE: 9909
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 7,549.00 YTD INVOICED 64,416.00 YTD PAID 4,460.00 123496 DICKERSON, GAYLE YVONNE MORTON
121258 05/01/26 82209 T 05/01/26 84440010 45904 HOUSING VOUCHER 1,642.00 INVOICE: 10681
VENDOR TOTALS 1,791.00 YTD INVOICED 19,254.00 YTD PAID 1,642.00 122907 DICRISCI APARTMENTS
120853 05/01/26 82210 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,368.00 INVOICE: 4939
120854 05/01/26 82210 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,668.00 INVOICE: 9712
VENDOR TOTALS 2,762.00 YTD INVOICED 31,700.00 YTD PAID 3,036.00 122786 DILRUBA MOHAMMED
120930 05/01/26 82211 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,310.00 INVOICE: 10109
VENDOR TOTALS 2,388.00 YTD INVOICED 25,800.00 YTD PAID 2,310.00 118260 DOMINGUEZ, ELOY
120867 05/01/26 82212 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,591.00 INVOICE: 8200
VENDOR TOTALS 1,455.00 YTD INVOICED 16,409.00 YTD PAID 1,591.00 123921 DONDI CHERRY REVOCABLE TRUST
121318 05/01/26 82213 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,386.00 INVOICE: 9646
VENDOR TOTALS -479.00 YTD INVOICED 19,920.00 YTD PAID 2,386.00 117343 DOTY RENTALS, LLC.
120857 05/01/26 82214 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,683.00 INVOICE: 10619
120858 05/01/26 82214 T 05/01/26 83440010 45904 HOUSING VOUCHER 2,781.00 INVOICE: 10833
VENDOR TOTALS 4,523.00 YTD INVOICED 49,151.00 YTD PAID 4,464.00 116373 DUHE, URSULA
120859 05/01/26 82215 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,507.00 INVOICE: 4735
VENDOR TOTALS 1,504.00 YTD INVOICED 16,547.00 YTD PAID 1,507.00 108655 DUNLAP, PAUL LOUIS
120860 05/01/26 82216 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,796.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10203
VENDOR TOTALS 2,100.00 YTD INVOICED 19,604.00 YTD PAID 1,796.00 118661 E.J. PARTNERS
120861 05/01/26 82217 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,168.00 INVOICE: 10842
120862 05/01/26 82217 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,053.00 INVOICE: 9331
VENDOR TOTALS 3,182.00 YTD INVOICED 35,186.00 YTD PAID 3,221.00 123163 EAM PROPERTIES, LLC.
121205 05/01/26 82218 T 05/01/26 82044100 45904 HOUSING VOUCHER 150.00 INVOICE: 10665
VENDOR TOTALS 200.00 YTD INVOICED 1,950.00 YTD PAID 150.00 108700 ECHEVERRY, JOSE E. & MARIA E.
120909 05/01/26 82219 T 05/01/26 81544100 45904 HOUSING VOUCHER 567.00 INVOICE: 9765
120910 05/01/26 82219 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,169.00 INVOICE: 9922
VENDOR TOTALS 2,852.00 YTD INVOICED 21,033.00 YTD PAID 1,736.00 123755 EDGAR, LAWRENCE G.
121274 05/01/26 82220 T 05/01/26 81544100 45904 HOUSING VOUCHER 888.00 INVOICE: 10769
VENDOR TOTALS 2,826.00 YTD INVOICED 27,186.00 YTD PAID 888.00 122125 EDWARD J. JENKINS TRUST
120865 05/01/26 82221 T 05/01/26 81544100 45904 HOUSING VOUCHER 774.00 INVOICE: 8781
VENDOR TOTALS 770.00 YTD INVOICED 8,494.00 YTD PAID 774.00 121491 EL PORTO LLC.
120866 05/01/26 82222 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,184.00 INVOICE: 10750
VENDOR TOTALS 2,184.00 YTD INVOICED 24,024.00 YTD PAID 2,184.00 111173 ELLIS, STEPHANIE
121284 05/01/26 82223 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,368.00 INVOICE: 10813
VENDOR TOTALS 1,783.00 YTD INVOICED 24,293.00 YTD PAID 2,368.00 119601 EQUITY HOLDINGS, LLC.
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121206 05/01/26 82224 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10186
121207 05/01/26 82224 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,351.00 INVOICE: 10663
121208 05/01/26 82224 T 05/01/26 83440010 45904 HOUSING VOUCHER 1,418.00 INVOICE: 10680
121209 05/01/26 82224 T 05/01/26 83440010 45904 HOUSING VOUCHER 577.00 INVOICE: 10710
121210 05/01/26 82224 T 05/01/26 81544100 45904 HOUSING VOUCHER 852.00 INVOICE: 9225
VENDOR TOTALS 5,939.00 YTD INVOICED 69,483.00 YTD PAID 5,879.00 104455 ESHO, NOEL T.
120871 05/01/26 82225 T 05/01/26 81544100 45904 HOUSING VOUCHER 579.00 INVOICE: 10351
VENDOR TOTALS 1,570.00 YTD INVOICED 8,068.00 YTD PAID 579.00 124278 EXILES LLC.
120939 05/01/26 82226 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,653.00 INVOICE: 10820
VENDOR TOTALS 1,279.00 YTD INVOICED 16,922.00 YTD PAID 1,653.00 121827 FIGGE, ANDREW
120740 05/01/26 82227 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,916.00 INVOICE: 9770
VENDOR TOTALS 2,229.00 YTD INVOICED 24,206.00 YTD PAID 1,916.00 123265 FITZGERALD, WESLEY
120936 05/01/26 82228 T 05/01/26 83440010 45904 HOUSING VOUCHER 1,917.00 INVOICE: 10692
VENDOR TOTALS 1,749.00 YTD INVOICED 19,911.00 YTD PAID 1,917.00 124193 FLORES, MARIA
120872 05/01/26 82229 T 05/01/26 82044100 45904 HOUSING VOUCHER 1,850.00 INVOICE: 10812
VENDOR TOTALS 2,064.00 YTD INVOICED 21,420.00 YTD PAID 1,850.00 122420 FLOYD JR., KING S.
120874 05/01/26 82230 T 05/01/26 82044100 45904 HOUSING VOUCHER 1,888.00 INVOICE: 10555
VENDOR TOTALS 2,320.00 YTD INVOICED 20,608.00 YTD PAID 1,888.00 124741 FRANCHISE TAX BOARD
121592 05/01/26 82117 P 05/01/26 81544100 45904 HOUSING VOUCHER 219.50 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: DEBT LEVY
VENDOR TOTALS .00 YTD INVOICED 439.00 YTD PAID 219.50
120780 FRANCO, SILVANO
121299 05/01/26 82231 T 05/01/26 81544100 45904 HOUSING VOUCHER 887.00 INVOICE: 4617
VENDOR TOTALS 886.00 YTD INVOICED 9,756.00 YTD PAID 887.00 105403 FRANCO, WALTER & SANDRA
121212 05/01/26 82232 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,650.00 INVOICE: 8033
VENDOR TOTALS 1,511.00 YTD INVOICED 16,902.00 YTD PAID 1,650.00 122987 FRANKLIN DENNIS CASE, TRUSTEE OF DENNIS CASE TRUST 121213 05/01/26 82233 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,219.00 INVOICE: 10612
VENDOR TOTALS 1,181.00 YTD INVOICED 13,067.00 YTD PAID 1,219.00 93783 FREDERIKSEN, PETER
120875 05/01/26 82234 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,448.00 INVOICE: 10062
120876 05/01/26 82234 T 05/01/26 81544100 45904 HOUSING VOUCHER 685.00 INVOICE: 8985
VENDOR TOTALS 4,190.00 YTD INVOICED 32,180.00 YTD PAID 2,133.00 108406 FURBERT, REGINALD
120877 05/01/26 82235 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,058.00 INVOICE: 10244
120878 05/01/26 82235 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,314.00 INVOICE: 8573
120879 05/01/26 82235 T 05/01/26 81544100 45904 HOUSING VOUCHER 292.00 INVOICE: 9792
VENDOR TOTALS -1,218.00 YTD INVOICED 34,891.00 YTD PAID 3,664.00 103655 GAMBOA, LUIS
120963 05/01/26 82236 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,501.00 INVOICE: 10531
VENDOR TOTALS 2,844.00 YTD INVOICED 17,854.00 YTD PAID 1,501.00 118612 GARG, ANU
121215 05/01/26 82237 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,242.00 INVOICE: 10756
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,242.00 YTD INVOICED 24,662.00 YTD PAID 2,242.00 124539 GARG, URMILLA K.
120881 05/01/26 82238 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,731.00 INVOICE: 10088
120882 05/01/26 82238 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,000.00 INVOICE: 10402
120883 05/01/26 82238 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,577.00 INVOICE: 10416
120884 05/01/26 82238 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,511.00 INVOICE: 10806
120885 05/01/26 82238 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,066.00 INVOICE: 10811
120886 05/01/26 82238 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,605.00 INVOICE: 8286
120887 05/01/26 82238 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,254.00 INVOICE: 8551
120888 05/01/26 82238 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,716.00 INVOICE: 9693
120889 05/01/26 82238 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,479.00 INVOICE: 9700
VENDOR TOTALS -2,514.00 YTD INVOICED 117,484.00 YTD PAID 13,939.00 124339 GIACONI, MIRKO
120890 05/01/26 82239 T 05/01/26 81544100 45904 HOUSING VOUCHER 923.00 INVOICE: 2229
VENDOR TOTALS 1,938.00 YTD INVOICED 14,213.00 YTD PAID 923.00 119132 GLADNEY, BEVERLY
120891 05/01/26 82240 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,445.00 INVOICE: 9879
VENDOR TOTALS 1,433.00 YTD INVOICED 15,775.00 YTD PAID 1,445.00 111586 GOFF, MARK
120892 05/01/26 82241 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,303.00 INVOICE: 10641
VENDOR TOTALS 1,303.00 YTD INVOICED 14,333.00 YTD PAID 1,303.00 105399 GOLBAZ-HAGH, MASOUD
120972 05/01/26 82242 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,623.00 INVOICE: 4601
VENDOR TOTALS 1,704.00 YTD INVOICED 17,941.00 YTD PAID 1,623.00 124503 GOLDSMITH, CHRISTIAN
121122 05/01/26 82243 T 05/01/26 83440010 45904 HOUSING VOUCHER 60.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10685-U
VENDOR TOTALS 1,104.00 YTD INVOICED 1,704.00 YTD PAID 60.00 124564 GULL VIEW LLC.
121105 05/01/26 82244 T 05/01/26 84440010 45904 HOUSING VOUCHER 720.00 INVOICE: 10870
VENDOR TOTALS .00 YTD INVOICED 6,384.00 YTD PAID 720.00 120993 H&JR DEVELOPMENT LLC.
120893 05/01/26 82245 T 05/01/26 82044100 45904 HOUSING VOUCHER 2,667.00 INVOICE: 10556
120894 05/01/26 82245 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,415.00 INVOICE: 10805
120895 05/01/26 82245 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,780.00 INVOICE: 9817
VENDOR TOTALS 7,119.00 YTD INVOICED 75,095.00 YTD PAID 6,862.00 100966 HANAFI, MOHAMMAD
121167 05/01/26 82246 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,659.00 INVOICE: 4738
VENDOR TOTALS 1,660.00 YTD INVOICED 18,253.00 YTD PAID 1,659.00 101692 HANNA, ATEF
120741 05/01/26 82247 T 05/01/26 81544100 45904 HOUSING VOUCHER 244.00 INVOICE: 4887
VENDOR TOTALS 492.00 YTD INVOICED 1,224.00 YTD PAID 244.00 119116 HANNA, JOSEPH
120913 05/01/26 82248 T 05/01/26 81544100 45904 HOUSING VOUCHER 974.00 INVOICE: 5082
VENDOR TOTALS 967.00 YTD INVOICED 10,679.00 YTD PAID 974.00 124332 HARRIS, LILLIAN
121123 05/01/26 82249 T 05/01/26 82044100 45904 HOUSING VOUCHER 33.00 INVOICE: 10133-U
VENDOR TOTALS 19.00 YTD INVOICED 293.00 YTD PAID 33.00
122151 HAWK MGMT, INC.
120896 05/01/26 82250 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,082.00 INVOICE: 8641
120897 05/01/26 82250 T 05/01/26 81544100 45904 HOUSING VOUCHER 975.00 INVOICE: 9028
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,969.00 YTD INVOICED 22,165.00 YTD PAID 2,057.00 122211 HAWTHORNE CHATEAU APTS., LTD
120898 05/01/26 82251 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,517.00 INVOICE: 9620
VENDOR TOTALS 1,517.00 YTD INVOICED 16,687.00 YTD PAID 1,517.00 121644 HAWTHORNE PACIFIC ASSOCIATES, LP
121216 05/01/26 82252 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,089.00 INVOICE: 10779
121217 05/01/26 82252 T 05/01/26 81544100 45904 HOUSING VOUCHER 793.00 INVOICE: 10832
VENDOR TOTALS 2,398.00 YTD INVOICED 25,923.00 YTD PAID 1,882.00 115163 HAYWOOD, LARON
120926 05/01/26 82253 T 05/01/26 82044100 45904 HOUSING VOUCHER 2,387.00 INVOICE: 10795
VENDOR TOTALS 3,378.00 YTD INVOICED 32,203.00 YTD PAID 2,387.00 101156 HEMPHILL, RUBY
121337 05/01/26 82254 T 05/01/26 83440010 45904 HOUSING VOUCHER 1,039.00 INVOICE: 10774
VENDOR TOTALS 1,037.00 YTD INVOICED 11,715.00 YTD PAID 1,039.00 110755 HENRY, JAMES R.
120905 05/01/26 82255 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,203.00 INVOICE: 7021
120906 05/01/26 82255 T 05/01/26 81544100 45904 HOUSING VOUCHER 953.00 INVOICE: 9153
VENDOR TOTALS 2,781.00 YTD INVOICED 26,478.00 YTD PAID 2,156.00 123723 HICKS, KELVIN
121247 05/01/26 82256 T 05/01/26 81544100 45904 HOUSING VOUCHER 910.00 INVOICE: 10340
VENDOR TOTALS 816.00 YTD INVOICED 9,634.00 YTD PAID 910.00 113153 HINKLE, M. SIMONNE
120899 05/01/26 82257 T 05/01/26 81544100 45904 HOUSING VOUCHER 469.00 INVOICE: 10534
120900 05/01/26 82257 T 05/01/26 81544100 45904 HOUSING VOUCHER 619.00 INVOICE: 9656
VENDOR TOTALS 931.00 YTD INVOICED 11,752.00 YTD PAID 1,088.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123622 HIRATA PROPERTIES, LLC.
121218 05/01/26 82258 T 05/01/26 82044100 45904 HOUSING VOUCHER 1,800.00 INVOICE: 10133
121219 05/01/26 82258 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,712.00 INVOICE: 10390
121220 05/01/26 82258 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,441.00 INVOICE: 10659
121221 05/01/26 82258 T 05/01/26 81544100 45904 HOUSING VOUCHER 624.00 INVOICE: 8096
121222 05/01/26 82258 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,140.00 INVOICE: 8997
121223 05/01/26 82258 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,383.00 INVOICE: 9456
121224 05/01/26 82258 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,530.00 INVOICE: 9520
VENDOR TOTALS 12,769.00 YTD INVOICED 115,608.00 YTD PAID 10,630.00 112248 HOANG, NGUYET
121003 05/01/26 82259 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,188.00 INVOICE: 8788
VENDOR TOTALS 1,140.00 YTD INVOICED 12,732.00 YTD PAID 1,188.00 101176 HOLLADAY, MARSHALL
120970 05/01/26 82260 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,110.00 INVOICE: 2600
VENDOR TOTALS 1,131.00 YTD INVOICED 12,336.00 YTD PAID 1,110.00 110936 HOUSING AUTHORITY OF THE, COUNTY OF SAN BERNARDIN 120667 05/01/26 82261 T 05/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 104.54 INVOICE: 10074
120668 05/01/26 82261 T 05/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 106.48 INVOICE: 10719
120669 05/01/26 82261 T 05/01/26 83440020 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10740
121052 05/01/26 82261 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,022.00 INVOICE: 10074
121053 05/01/26 82261 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,902.00 INVOICE: 10719
121054 05/01/26 82261 T 05/01/26 83440010 45904 HOUSING VOUCHER 2,324.00 INVOICE: 10740
VENDOR TOTALS 27,099.14 YTD INVOICED 114,521.91 YTD PAID 7,559.30 124614 HOUSTON HOUSING AUTHORITY
120661 05/01/26 82262 T 05/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 80.54 INVOICE: 9004
120901 05/01/26 82262 T 05/01/26 81544100 45904 HOUSING VOUCHER 252.00 INVOICE: 9004
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 2,904.32 YTD PAID 332.54 96638 HOUSTON, ROBERT AND/OR ROBBIE
121042 05/01/26 82263 T 05/01/26 81544100 45904 HOUSING VOUCHER 895.00 INVOICE: 9039
VENDOR TOTALS 896.00 YTD INVOICED 9,851.00 YTD PAID 895.00 116670 HOWARD, CHRISTINE
120902 05/01/26 82264 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,017.00 INVOICE: 10509
120903 05/01/26 82264 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,239.00 INVOICE: 10566
VENDOR TOTALS 2,783.00 YTD INVOICED 32,890.00 YTD PAID 3,256.00 123879 HRW 13700 KORNBLUM LLC
121276 05/01/26 82265 T 05/01/26 83440010 45904 HOUSING VOUCHER 1,459.00 INVOICE: 10778
VENDOR TOTALS 1,386.00 YTD INVOICED 15,580.00 YTD PAID 1,459.00 122522 HUNT ENTERPRISES, INC.
120904 05/01/26 82266 T 05/01/26 81544100 45904 HOUSING VOUCHER 319.00 INVOICE: 10600
VENDOR TOTALS 359.00 YTD INVOICED 3,789.00 YTD PAID 319.00 123479 INFINITY PROPERTY MANAGEMENT INC.
121225 05/01/26 82267 T 05/01/26 83440010 45904 HOUSING VOUCHER 844.00 INVOICE: 10716
121226 05/01/26 82267 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,626.00 INVOICE: 10722
VENDOR TOTALS 2,286.00 YTD INVOICED 24,218.00 YTD PAID 2,470.00 123217 IRD, LP
121227 05/01/26 82268 T 05/01/26 83440010 45904 HOUSING VOUCHER 1,180.00 INVOICE: 10755
VENDOR TOTALS 1,137.00 YTD INVOICED 12,820.00 YTD PAID 1,180.00 114933 JEFFERIES, JOYCE E.
120916 05/01/26 82269 T 05/01/26 81544100 45904 HOUSING VOUCHER 351.00 INVOICE: 9319
VENDOR TOTALS 304.00 YTD INVOICED 3,767.00 YTD PAID 351.00 123367 JODELE, TOMAS
121339 05/01/26 82270 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,583.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 1708
VENDOR TOTALS 1,440.00 YTD INVOICED 16,126.00 YTD PAID 1,583.00 119730 JOHNSON, NORIKO
120908 05/01/26 82271 T 05/01/26 81544100 45904 HOUSING VOUCHER 843.00 INVOICE: 10106
VENDOR TOTALS 835.00 YTD INVOICED 9,233.00 YTD PAID 843.00 108271 JOHNSON, STEVE A.
121074 05/01/26 82272 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,291.00 INVOICE: 4728
121075 05/01/26 82272 T 05/01/26 81544100 45904 HOUSING VOUCHER 872.00 INVOICE: 8398
VENDOR TOTALS 1,878.00 YTD INVOICED 18,506.00 YTD PAID 2,163.00 101465 JOHNSON, TERRY
121079 05/01/26 82273 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10568
121080 05/01/26 82273 T 05/01/26 81544100 45904 HOUSING VOUCHER 945.00 INVOICE: 9752
VENDOR TOTALS 4,070.00 YTD INVOICED 31,119.00 YTD PAID 2,599.00 123425 JR AJ, LLC.
121286 05/01/26 82274 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,423.00 INVOICE: 10826
121288 05/01/26 82274 T 05/01/26 82044100 45904 HOUSING VOUCHER 1,528.00 INVOICE: 10857
121305 05/01/26 82274 T 05/01/26 81544100 45904 HOUSING VOUCHER 588.00 INVOICE: 8412
VENDOR TOTALS 5,504.00 YTD INVOICED 49,200.00 YTD PAID 3,539.00 124615 JUAREZ, VANESSA MARIE
121124 05/01/26 82275 T 05/01/26 81544100 45904 HOUSING VOUCHER 100.00 INVOICE: 10838-U
VENDOR TOTALS .00 YTD INVOICED 520.00 YTD PAID 100.00
118833 KANNIKE-MARTINS, JOSEPHINE
120914 05/01/26 82276 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 10559
VENDOR TOTALS 4,749.00 YTD INVOICED 27,197.00 YTD PAID 1,648.00 124222 KELLY DAVID FRENCH TRUST
120946 05/01/26 82277 T 05/01/26 81544100 45904 HOUSING VOUCHER 726.00 INVOICE: 8649
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 594.00 YTD INVOICED 7,590.00 YTD PAID 726.00 121877 KGM LLC.
120921 05/01/26 82278 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,067.00 INVOICE: 10467
VENDOR TOTALS 627.00 YTD INVOICED 9,975.00 YTD PAID 1,067.00 117978 KOBAYASHI, DAVID
121203 05/01/26 82279 T 05/01/26 81544100 45904 HOUSING VOUCHER 130.00 INVOICE: 10060
121204 05/01/26 82279 T 05/01/26 81544100 45904 HOUSING VOUCHER 417.00 INVOICE: 8860
VENDOR TOTALS 580.00 YTD INVOICED 3,647.00 YTD PAID 547.00 123939 KOUTEK, NORMAN
121328 05/01/26 82280 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,677.00 INVOICE: 9774
VENDOR TOTALS 2,208.00 YTD INVOICED 22,695.00 YTD PAID 1,677.00 123700 KSR HAWTHORNE 1 LLC
121037 05/01/26 82281 T 05/01/26 82044100 45904 HOUSING VOUCHER 1,438.00 INVOICE: 10164
121290 05/01/26 82281 T 05/01/26 82044100 45904 HOUSING VOUCHER 1,581.00 INVOICE: 10861
121291 05/01/26 82281 T 05/01/26 82044100 45904 HOUSING VOUCHER 1,195.00 INVOICE: 10869
121297 05/01/26 82281 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,566.00 INVOICE: 4101
VENDOR TOTALS 1,540.00 YTD INVOICED 43,473.00 YTD PAID 5,780.00 123701 KSR HAWTHORNE 2 LLC
121239 05/01/26 82282 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,389.00 INVOICE: 10126
121245 05/01/26 82282 T 05/01/26 81544100 45904 HOUSING VOUCHER 800.00 INVOICE: 10277
121315 05/01/26 82282 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,393.00 INVOICE: 9540
VENDOR TOTALS 4,400.00 YTD INVOICED 43,508.00 YTD PAID 3,582.00 123855 KSR SAN BERNARDINO LLC
120950 05/01/26 82283 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,258.00 INVOICE: 9764
VENDOR TOTALS 1,127.00 YTD INVOICED 13,576.00 YTD PAID 1,258.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 108846 KUHR ENTERPRISES
120924 05/01/26 82284 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 9648
VENDOR TOTALS 1,086.00 YTD INVOICED 12,896.00 YTD PAID 1,181.00 121862 KUMAMOTO, BRIAN A.
120932 05/01/26 82285 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,387.00 INVOICE: 10459
VENDOR TOTALS 1,423.00 YTD INVOICED 16,045.00 YTD PAID 1,387.00 120290 LAM, DIEP
120855 05/01/26 82286 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,045.00 INVOICE: 7050
VENDOR TOTALS 1,900.00 YTD INVOICED 21,045.00 YTD PAID 2,045.00 113862 LANEY, GARY
120925 05/01/26 82287 T 05/01/26 81544100 45904 HOUSING VOUCHER 617.00 INVOICE: 9654
VENDOR TOTALS 1,181.00 YTD INVOICED 7,815.00 YTD PAID 617.00 121310 LARSON, KIRBY
120928 05/01/26 82288 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,074.00 INVOICE: 4128
VENDOR TOTALS 3,723.00 YTD INVOICED 31,379.00 YTD PAID 1,074.00 124021 LAWRENCE AND DONNA COCKE FAMILY TRUST
121237 05/01/26 82289 T 05/01/26 82044100 45904 HOUSING VOUCHER 877.00 INVOICE: 10121
121279 05/01/26 82289 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,420.00 INVOICE: 10797
121282 05/01/26 82289 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,786.00 INVOICE: 10807
121292 05/01/26 82289 T 05/01/26 82044100 45904 HOUSING VOUCHER 898.00 INVOICE: 10873
VENDOR TOTALS 2,659.00 YTD INVOICED 47,621.00 YTD PAID 4,981.00 108097 LE, TIEN
120931 05/01/26 82290 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,247.00 INVOICE: 10225
120934 05/01/26 82290 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,797.00 INVOICE: 10610
VENDOR TOTALS 3,044.00 YTD INVOICED 33,484.00 YTD PAID 3,044.00 101260 LEE, JUXIN (BOB)
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 120920 05/01/26 82291 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,805.00 INVOICE: 2638
VENDOR TOTALS 1,736.00 YTD INVOICED 19,303.00 YTD PAID 1,805.00 123397 LEMOLI PARTNERS-93, A CALIFORNIA PARTNERSHIP
121324 05/01/26 82292 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,455.00 INVOICE: 10834
VENDOR TOTALS -1,297.00 YTD INVOICED 11,538.00 YTD PAID 1,455.00 122038 LEONARD, JOHN
120952 05/01/26 82293 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,749.00 INVOICE: 10408
VENDOR TOTALS 1,635.00 YTD INVOICED 18,399.00 YTD PAID 1,749.00 123113 LESTER & JENNIFER CANO
120951 05/01/26 82294 T 05/01/26 81544100 45904 HOUSING VOUCHER 139.00 INVOICE: 9971
VENDOR TOTALS 139.00 YTD INVOICED 1,529.00 YTD PAID 139.00 124277 LFD LEMOLI LLC.
121047 05/01/26 82295 T 05/01/26 81544100 45904 HOUSING VOUCHER 937.00 INVOICE: 10803
121048 05/01/26 82295 T 05/01/26 82044100 45904 HOUSING VOUCHER 1,646.00 INVOICE: 10818
121049 05/01/26 82295 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,800.00 INVOICE: 10838
VENDOR TOTALS 4,181.00 YTD INVOICED 47,801.00 YTD PAID 4,383.00 117147 LIMRA, LLC.
120953 05/01/26 82296 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,051.00 INVOICE: 8900
VENDOR TOTALS 1,596.00 YTD INVOICED 18,011.00 YTD PAID 2,051.00 94084 LINCIR, TOM
121089 05/01/26 82297 T 05/01/26 81544100 45904 HOUSING VOUCHER 772.00 INVOICE: 8500
VENDOR TOTALS 760.00 YTD INVOICED 8,444.00 YTD PAID 772.00 123316 LING, PAUL SIONG KUONG
121149 05/01/26 82298 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,114.00 INVOICE: 10231
121150 05/01/26 82298 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,275.00 INVOICE: 4974
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 3,264.00 YTD INVOICED 36,533.00 YTD PAID 3,389.00 123419 LING, PAUL SIONG KUONG
121266 05/01/26 82299 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,602.00 INVOICE: 10725
VENDOR TOTALS 1,469.00 YTD INVOICED 17,363.00 YTD PAID 1,602.00 122235 LLS GRP #3, LLC
120954 05/01/26 82300 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,006.00 INVOICE: 10008
120955 05/01/26 82300 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,642.00 INVOICE: 3883
VENDOR TOTALS 2,862.00 YTD INVOICED 30,352.00 YTD PAID 2,648.00 124235 LO, CHING PING
120823 05/01/26 82301 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,575.00 INVOICE: 10819
VENDOR TOTALS 1,584.00 YTD INVOICED 17,361.00 YTD PAID 1,575.00 121100 LOMBARDO, JEANINE
121300 05/01/26 82302 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,673.00 INVOICE: 4729
VENDOR TOTALS 1,673.00 YTD INVOICED 18,403.00 YTD PAID 1,673.00 111766 LOS ANGELES COUNTY
120662 05/01/26 82303 T 05/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 107.39 INVOICE: 10289
120663 05/01/26 82303 T 05/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10469
120664 05/01/26 82303 T 05/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10574
120665 05/01/26 82303 T 05/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10633
120666 05/01/26 82303 T 05/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10830
120956 05/01/26 82303 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,366.00 INVOICE: 10289
120957 05/01/26 82303 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,834.00 INVOICE: 10469
120958 05/01/26 82303 T 05/01/26 81544100 45904 HOUSING VOUCHER 925.00 INVOICE: 10574
120959 05/01/26 82303 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,747.00 INVOICE: 10633
120960 05/01/26 82303 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,452.00 INVOICE: 10830
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 749.00 YTD INVOICED 63,444.09 YTD PAID 8,868.23 124126 LOUIS HAHNE REVOCABLE TRUST
120948 05/01/26 82304 T 05/01/26 81544100 45904 HOUSING VOUCHER 572.00 INVOICE: 9139
VENDOR TOTALS 691.00 YTD INVOICED 6,649.00 YTD PAID 572.00 103811 LOZANO, JESUS AND NATALIA
120961 05/01/26 82305 T 05/01/26 81544100 45904 HOUSING VOUCHER 955.00 INVOICE: 9407
VENDOR TOTALS 327.00 YTD INVOICED 9,249.00 YTD PAID 955.00 112319 LUCHA, ENRIQUE
120869 05/01/26 82306 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,220.00 INVOICE: 10545
VENDOR TOTALS 1,211.00 YTD INVOICED 13,402.00 YTD PAID 1,220.00 100503 LY, ANDY QUOC
120935 05/01/26 82307 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,365.00 INVOICE: 10651
VENDOR TOTALS 1,247.00 YTD INVOICED 14,897.00 YTD PAID 1,365.00 119952 MALEK, FARSHID
120945 05/01/26 82308 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,573.00 INVOICE: 8488
VENDOR TOTALS 1,571.00 YTD INVOICED 17,297.00 YTD PAID 1,573.00 101822 MALONEY, KEVIN
121233 05/01/26 82309 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,255.00 INVOICE: 9435
VENDOR TOTALS 2,257.00 YTD INVOICED 22,165.00 YTD PAID 1,255.00 124569 MANVIK REAL ESTATE LLC.
121132 05/01/26 82310 T 05/01/26 83440010 45904 HOUSING VOUCHER 1,872.00 INVOICE: 10815
VENDOR TOTALS .00 YTD INVOICED 13,104.00 YTD PAID 1,872.00 120949 MAOR, NOAM
120944 05/01/26 82311 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,107.00 INVOICE: 8323
VENDOR TOTALS 1,102.00 YTD INVOICED 12,135.00 YTD PAID 1,107.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 115853 MARSELA DEVELOPMENT CORP.
120968 05/01/26 82312 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,525.00 INVOICE: 9500
VENDOR TOTALS 1,395.00 YTD INVOICED 16,645.00 YTD PAID 1,525.00 107637 MARSH, JAMES
120969 05/01/26 82313 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,564.00 INVOICE: 9184
VENDOR TOTALS 1,835.00 YTD INVOICED 20,072.00 YTD PAID 1,564.00 124280 MASSIMO, DONALD
120856 05/01/26 82314 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,458.00 INVOICE: 10817
VENDOR TOTALS 2,376.00 YTD INVOICED 26,710.00 YTD PAID 2,458.00 122935 MATTHEWS FAMILY LIVING TRUST
120973 05/01/26 82315 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10636
VENDOR TOTALS 1,500.00 YTD INVOICED 16,500.00 YTD PAID 1,500.00 121781 MEA PROPERTIES, LLC.
121325 05/01/26 82316 T 05/01/26 81544100 45904 HOUSING VOUCHER 822.00 INVOICE: 8417
VENDOR TOTALS 1,622.00 YTD INVOICED 9,820.00 YTD PAID 822.00 124375 MERINO, ALICIA MONIQUE
121125 05/01/26 82317 T 05/01/26 83440010 45904 HOUSING VOUCHER 23.00 INVOICE: 10677-U
VENDOR TOTALS 16.00 YTD INVOICED 232.00 YTD PAID 23.00
120580 MESA PARK SOUTH, LLC.
120974 05/01/26 82318 T 05/01/26 81544100 45904 HOUSING VOUCHER 631.00 INVOICE: 9563
120975 05/01/26 82318 T 05/01/26 81544100 45904 HOUSING VOUCHER 877.00 INVOICE: 9571
VENDOR TOTALS 1,712.00 YTD INVOICED 17,812.00 YTD PAID 1,508.00 115116 MICHAEL, SAMIR
120976 05/01/26 82319 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,494.00 INVOICE: 10089
120977 05/01/26 82319 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,735.00 INVOICE: 10300
120978 05/01/26 82319 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,494.00 INVOICE: 8632
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 7,364.00 YTD INVOICED 73,602.00 YTD PAID 6,723.00 104002 MINGO, WILLIAM & RUBY
120979 05/01/26 82320 T 05/01/26 81544100 45904 HOUSING VOUCHER 822.00 INVOICE: 9771
VENDOR TOTALS 1,658.00 YTD INVOICED 13,551.00 YTD PAID 822.00 123677 MITTAL ASSETS, LP.
121287 05/01/26 82321 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,760.00 INVOICE: 10839
121289 05/01/26 82321 T 05/01/26 82044100 45904 HOUSING VOUCHER 967.00 INVOICE: 10859
121302 05/01/26 82321 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 4834
VENDOR TOTALS 2,962.00 YTD INVOICED 43,528.00 YTD PAID 4,098.00 123465 MITTAL LEGACY, LP.
121254 05/01/26 82322 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,364.00 INVOICE: 10603
121283 05/01/26 82322 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,912.00 INVOICE: 10808
VENDOR TOTALS 3,548.00 YTD INVOICED 36,612.00 YTD PAID 3,276.00 123111 ML-12020 GREVILLEA LLC
120980 05/01/26 82323 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,279.00 INVOICE: 10039
VENDOR TOTALS 139.00 YTD INVOICED 9,603.00 YTD PAID 1,279.00 111620 MOBRICI, ALBERTO
120719 05/01/26 82324 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,196.00 INVOICE: 10449
120720 05/01/26 82324 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,011.00 INVOICE: 4684
VENDOR TOTALS 2,179.00 YTD INVOICED 24,146.00 YTD PAID 2,207.00 112018 MONARK, LP
120981 05/01/26 82325 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,221.00 INVOICE: 10732
120982 05/01/26 82325 T 05/01/26 84440010 45904 HOUSING VOUCHER 1,851.00 INVOICE: 10752
VENDOR TOTALS 2,912.00 YTD INVOICED 33,695.00 YTD PAID 3,072.00 99468 MONGELLI, RICK
121038 05/01/26 82326 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 8707
VENDOR TOTALS 1,661.00 YTD INVOICED 18,208.00 YTD PAID 1,654.00 107461 MONICA WUERTH DAVIS
121326 05/01/26 82327 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,174.00 INVOICE: 10634
121327 05/01/26 82327 T 05/01/26 84440010 45904 HOUSING VOUCHER 686.00 INVOICE: 10747
VENDOR TOTALS 4,098.00 YTD INVOICED 34,321.00 YTD PAID 1,860.00 30143 MONUS, BELA C
120983 05/01/26 82328 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,941.00 INVOICE: 10281
120984 05/01/26 82328 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,940.00 INVOICE: 10493
120985 05/01/26 82328 T 05/01/26 81544100 45904 HOUSING VOUCHER 622.00 INVOICE: 8113
120986 05/01/26 82328 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,625.00 INVOICE: 8807
120987 05/01/26 82328 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,464.00 INVOICE: 9420
VENDOR TOTALS 8,626.00 YTD INVOICED 95,005.00 YTD PAID 8,592.00 124511 MOODY, ROZALIND
121126 05/01/26 82329 T 05/01/26 82044100 45904 HOUSING VOUCHER 79.00 INVOICE: 10601-U
VENDOR TOTALS 3,180.00 YTD INVOICED 4,276.00 YTD PAID 79.00 111172 MORA, RUBEN
120988 05/01/26 82330 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,712.00 INVOICE: 4943
VENDOR TOTALS 1,726.00 YTD INVOICED 18,958.00 YTD PAID 1,712.00 123495 MOSCOL, JOANA MARIBEL
121268 05/01/26 82331 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,504.00 INVOICE: 10741
VENDOR TOTALS 1,530.00 YTD INVOICED 16,700.00 YTD PAID 1,504.00 119610 MUNOZ, ERNESTO
120870 05/01/26 82332 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,519.00 INVOICE: 10102
VENDOR TOTALS 1,384.00 YTD INVOICED 16,439.00 YTD PAID 1,519.00 110239 NAGER, JAY
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 120989 05/01/26 82333 T 05/01/26 81544100 45904 HOUSING VOUCHER 203.00 INVOICE: 9397
VENDOR TOTALS 312.00 YTD INVOICED 10,043.00 YTD PAID 203.00 116979 NATIONAL COMMUNITY RENAISSANCE
120990 05/01/26 82334 T 05/01/26 81544100 45904 HOUSING VOUCHER 641.00 INVOICE: 10259
120991 05/01/26 82334 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,585.00 INVOICE: 10348
120992 05/01/26 82334 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,700.00 INVOICE: 10816
120993 05/01/26 82334 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,745.00 INVOICE: 4099
120994 05/01/26 82334 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,569.00 INVOICE: 4104
120995 05/01/26 82334 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,475.00 INVOICE: 4247
120996 05/01/26 82334 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,628.00 INVOICE: 8563
120997 05/01/26 82334 T 05/01/26 81544100 45904 HOUSING VOUCHER 873.00 INVOICE: 8687
120998 05/01/26 82334 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,643.00 INVOICE: 9312
120999 05/01/26 82334 T 05/01/26 81544100 45904 HOUSING VOUCHER 661.00 INVOICE: 9327
121000 05/01/26 82334 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,385.00 INVOICE: 9688
VENDOR TOTALS 18,900.00 YTD INVOICED 193,122.00 YTD PAID 14,905.00 124311 NEO STEPNEY LLC
121001 05/01/26 82335 T 05/01/26 81544100 45904 HOUSING VOUCHER 956.00 INVOICE: 10676
VENDOR TOTALS 1,539.00 YTD INVOICED 14,597.00 YTD PAID 956.00 109774 NEVAREZ, JOSE
120911 05/01/26 82336 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,465.00 INVOICE: 10696
120912 05/01/26 82336 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,091.00 INVOICE: 10843
VENDOR TOTALS 2,584.00 YTD INVOICED 24,521.00 YTD PAID 2,556.00 120381 NGUYEN, STEVE
121076 05/01/26 82337 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,257.00 INVOICE: 9047
VENDOR TOTALS 1,253.00 YTD INVOICED 13,799.00 YTD PAID 1,257.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121905 NGUYEN, THAN THI
121002 05/01/26 82338 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,615.00 INVOICE: 10828
VENDOR TOTALS 1,233.00 YTD INVOICED 12,156.00 YTD PAID 1,615.00 109058 NOUH, JOSEPHINE
120915 05/01/26 82339 T 05/01/26 81544100 45904 HOUSING VOUCHER 278.00 INVOICE: 8484
VENDOR TOTALS 210.00 YTD INVOICED 2,922.00 YTD PAID 278.00 106411 NWOKO, JOHN
120907 05/01/26 82340 T 05/01/26 81544100 45904 HOUSING VOUCHER 539.00 INVOICE: 8869
VENDOR TOTALS 1,019.00 YTD INVOICED 10,729.00 YTD PAID 539.00 121322 OKOOBOH, SYLVANUS
121004 05/01/26 82341 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,529.00 INVOICE: 10120
121005 05/01/26 82341 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,402.00 INVOICE: 10809
121006 05/01/26 82341 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,269.00 INVOICE: 9625
VENDOR TOTALS 5,173.00 YTD INVOICED 47,135.00 YTD PAID 4,200.00 122967 OLIVARES, SAL
120942 05/01/26 82342 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,325.00 INVOICE: 4755
120943 05/01/26 82342 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,616.00 INVOICE: 4777
VENDOR TOTALS 2,869.00 YTD INVOICED 30,315.00 YTD PAID 2,941.00 124006 PARKER, AAMINAH
108934 10/01/25 82343 T 05/01/26 83440010 45904 HOUSING VOUCHER 58.00 INVOICE: 10717
109163 06/01/24 82343 T 05/01/26 83440010 45904 HOUSING VOUCHER -147.00 INVOICE: 10717-D
109164 07/01/24 82343 T 05/01/26 83440010 45904 HOUSING VOUCHER -147.00 INVOICE: 10717-D
109167 08/01/24 82343 T 05/01/26 83440010 45904 HOUSING VOUCHER -147.00 INVOICE: 10717-D
111132 11/01/25 82343 T 05/01/26 83440010 45904 HOUSING VOUCHER 58.00 INVOICE: 10717
112709 12/01/25 82343 T 05/01/26 83440010 45904 HOUSING VOUCHER 58.00 INVOICE: 10717
114203 01/01/26 82343 T 05/01/26 83440010 45904 HOUSING VOUCHER 58.00 INVOICE: 10717-U
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 116199 02/01/26 82343 T 05/01/26 83440010 45904 HOUSING VOUCHER 58.00 INVOICE: 10717-U
118001 03/01/26 82343 T 05/01/26 83440010 45904 HOUSING VOUCHER 58.00 INVOICE: 10717
119368 04/01/26 82343 T 05/01/26 83440010 45904 HOUSING VOUCHER 58.00 INVOICE: 10717
121127 05/01/26 82343 T 05/01/26 83440010 45904 HOUSING VOUCHER 58.00 INVOICE: 10717-U
VENDOR TOTALS -379.00 YTD INVOICED 205.00 YTD PAID 23.00 120180 PARSLEY, LLC.
121329 05/01/26 82344 T 05/01/26 81544100 45904 HOUSING VOUCHER 900.00 INVOICE: 10208
121330 05/01/26 82344 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,700.00 INVOICE: 10608
121331 05/01/26 82344 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,413.00 INVOICE: 9496
121332 05/01/26 82344 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,431.00 INVOICE: 9987
VENDOR TOTALS 5,837.00 YTD INVOICED 61,380.00 YTD PAID 5,444.00 122956 PAZZIA, JENNIFER
120742 05/01/26 82345 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,051.00 INVOICE: 4652
VENDOR TOTALS 2,051.00 YTD INVOICED 22,561.00 YTD PAID 2,051.00 123502 PAZZIA, JENNIFER
121161 05/01/26 82346 T 05/01/26 81544100 45904 HOUSING VOUCHER 492.00 INVOICE: 8976
121162 05/01/26 82346 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,774.00 INVOICE: 9258
VENDOR TOTALS 3,566.00 YTD INVOICED 43,167.00 YTD PAID 3,266.00 102871 PETTWAY, VERRIE O.
121104 05/01/26 82347 T 05/01/26 81544100 45904 HOUSING VOUCHER 658.00 INVOICE: 9583
VENDOR TOTALS -631.00 YTD INVOICED 6,666.00 YTD PAID 658.00 114815 PINNACLE ACACIA LLC
121007 05/01/26 82348 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,594.00 INVOICE: 5023
121008 05/01/26 82348 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,686.00 INVOICE: 9180
VENDOR TOTALS 3,229.00 YTD INVOICED 35,841.00 YTD PAID 3,280.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 120583 PINNACLE DOTY LLC.
121009 05/01/26 82349 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,683.00 INVOICE: 10395
121010 05/01/26 82349 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,700.00 INVOICE: 10399
121011 05/01/26 82349 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 9926
VENDOR TOTALS 4,895.00 YTD INVOICED 54,704.00 YTD PAID 5,031.00 118916 PINNACLE LEMOLI LLC.
121012 05/01/26 82350 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,686.00 INVOICE: 10367
121013 05/01/26 82350 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,670.00 INVOICE: 10431
121014 05/01/26 82350 T 05/01/26 81544100 45904 HOUSING VOUCHER 474.00 INVOICE: 10473
121015 05/01/26 82350 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,627.00 INVOICE: 10476
VENDOR TOTALS 6,032.00 YTD INVOICED 66,393.00 YTD PAID 5,457.00 113548 POWELLS, TAURENCE KEVIN
121296 05/01/26 82351 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,670.00 INVOICE: 3304
VENDOR TOTALS 1,610.00 YTD INVOICED 18,070.00 YTD PAID 1,670.00 120470 POZZOULI FAMILY LLC.
121016 05/01/26 82352 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,174.00 INVOICE: 10238
121017 05/01/26 82352 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,001.00 INVOICE: 10278
121018 05/01/26 82352 T 05/01/26 81544100 45904 HOUSING VOUCHER 680.00 INVOICE: 10345
121019 05/01/26 82352 T 05/01/26 83440010 45904 HOUSING VOUCHER 787.00 INVOICE: 10742
121020 05/01/26 82352 T 05/01/26 82044100 45904 HOUSING VOUCHER 1,450.00 INVOICE: 10881
121021 05/01/26 82352 T 05/01/26 81544100 45904 HOUSING VOUCHER 963.00 INVOICE: 4952
121022 05/01/26 82352 T 05/01/26 81544100 45904 HOUSING VOUCHER 857.00 INVOICE: 8878
121023 05/01/26 82352 T 05/01/26 81544100 45904 HOUSING VOUCHER 800.00 INVOICE: 9831
121024 05/01/26 82352 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,742.00 INVOICE: 9996
VENDOR TOTALS 10,806.00 YTD INVOICED 112,924.00 YTD PAID 9,454.00 121650 PRAIRIE RENTALS, LLC
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121025 05/01/26 82353 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,440.00 INVOICE: 10398
VENDOR TOTALS 1,600.00 YTD INVOICED 16,262.00 YTD PAID 1,440.00 122042 PROFESSIONAL PROPERTY MANAGERS, INC.
121026 05/01/26 82354 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,279.00 INVOICE: 10249
121027 05/01/26 82354 T 05/01/26 81544100 45904 HOUSING VOUCHER 929.00 INVOICE: 10602
121028 05/01/26 82354 T 05/01/26 83440010 45904 HOUSING VOUCHER 1,546.00 INVOICE: 10700
121029 05/01/26 82354 T 05/01/26 84440010 45904 HOUSING VOUCHER 1,989.00 INVOICE: 10705
121030 05/01/26 82354 T 05/01/26 84440010 45904 HOUSING VOUCHER 1,362.00 INVOICE: 10729
121031 05/01/26 82354 T 05/01/26 82044100 45904 HOUSING VOUCHER 1,600.00 INVOICE: 10738
121032 05/01/26 82354 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,548.00 INVOICE: 10829
121033 05/01/26 82354 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,304.00 INVOICE: 2525
121034 05/01/26 82354 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,234.00 INVOICE: 6018
VENDOR TOTALS 14,826.00 YTD INVOICED 143,806.00 YTD PAID 12,791.00 123313 QUALITY DEVELOPMENT CORP.
120918 05/01/26 82355 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,030.00 INVOICE: 2719
120919 05/01/26 82355 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 8955
VENDOR TOTALS 1,973.00 YTD INVOICED 23,338.00 YTD PAID 2,172.00 109045 QUERUBIN, JAMES & MYLENE
121035 05/01/26 82356 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,138.00 INVOICE: 5037
VENDOR TOTALS 1,012.00 YTD INVOICED 11,765.00 YTD PAID 1,138.00 123704 R3 PROPERTIES 1 LLC
121240 05/01/26 82357 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 10181
121241 05/01/26 82357 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,223.00 INVOICE: 10215
121248 05/01/26 82357 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,507.00 INVOICE: 10386
121262 05/01/26 82357 T 05/01/26 83440010 45904 HOUSING VOUCHER 1,025.00 INVOICE: 10703
121267 05/01/26 82357 T 05/01/26 84440010 45904 HOUSING VOUCHER 1,320.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10734
121294 05/01/26 82357 T 05/01/26 82044100 45904 HOUSING VOUCHER 1,247.00 INVOICE: 10876
121295 05/01/26 82357 T 05/01/26 84440010 45904 HOUSING VOUCHER 2,150.00 INVOICE: 10878
121320 05/01/26 82357 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,418.00 INVOICE: 9921
VENDOR TOTALS 9,434.00 YTD INVOICED 105,610.00 YTD PAID 12,158.00 121412 RABNUB, LLC.
121036 05/01/26 82358 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,291.00 INVOICE: 9251
VENDOR TOTALS 1,311.00 YTD INVOICED 14,089.00 YTD PAID 1,291.00 123212 REAL PROPERTY MANAGEMENT INC.
121334 05/01/26 82359 T 05/01/26 83440010 45904 HOUSING VOUCHER 2,330.00 INVOICE: 10682
VENDOR TOTALS 923.00 YTD INVOICED 11,879.00 YTD PAID 2,330.00 123731 REED, LANCE
121273 05/01/26 82360 T 05/01/26 81544100 45904 HOUSING VOUCHER 515.00 INVOICE: 10767
VENDOR TOTALS 545.00 YTD INVOICED 5,725.00 YTD PAID 515.00 124706 RICKS, PATRICIA
121039 05/01/26 82361 T 05/01/26 81544100 45904 HOUSING VOUCHER 881.00 INVOICE: 10552
121040 05/01/26 82361 T 05/01/26 81544100 45904 HOUSING VOUCHER 815.00 INVOICE: 5036
121041 05/01/26 82361 T 05/01/26 81544100 45904 HOUSING VOUCHER 775.00 INVOICE: 9451
VENDOR TOTALS .00 YTD INVOICED 7,413.00 YTD PAID 2,471.00 120616 RIDGWAY, JR., WILLIAM
121270 05/01/26 82362 T 05/01/26 83440010 45904 HOUSING VOUCHER 1,802.00 INVOICE: 10754
121308 05/01/26 82362 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,603.00 INVOICE: 8700
121319 05/01/26 82362 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,617.00 INVOICE: 9823
VENDOR TOTALS 4,829.00 YTD INVOICED 53,966.00 YTD PAID 5,022.00 121872 RIVAS, JR., JOSE N.
120917 05/01/26 82363 T 05/01/26 81544100 45904 HOUSING VOUCHER 878.00 INVOICE: 10523
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121593 05/01/26 82363 T 05/01/26 81544100 45904 HOUSING VOUCHER -219.50 INVOICE: DEBT LEVY-D
VENDOR TOTALS 878.00 YTD INVOICED 9,219.00 YTD PAID 658.50 119641 RIVERA, YOLY
120933 05/01/26 82364 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,221.00 INVOICE: 10478
VENDOR TOTALS 1,301.00 YTD INVOICED 14,231.00 YTD PAID 1,221.00 124267 ROPERIA, JITENDER S.
121045 05/01/26 82365 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,432.00 INVOICE: 4701
VENDOR TOTALS 1,349.00 YTD INVOICED 15,227.00 YTD PAID 1,432.00 121526 ROSALES PROPERTY INVESTMENTS INC.
121046 05/01/26 82366 T 05/01/26 81544100 45904 HOUSING VOUCHER 844.00 INVOICE: 8695
VENDOR TOTALS 1,164.00 YTD INVOICED 9,332.00 YTD PAID 844.00 104881 ROSENBERG, BARBARA
121265 05/01/26 82367 T 05/01/26 83440010 45904 HOUSING VOUCHER 1,550.00 INVOICE: 10717
VENDOR TOTALS 1,550.00 YTD INVOICED 17,050.00 YTD PAID 1,550.00 122999 ROSS MOORE REALTY INC
121336 05/01/26 82368 T 05/01/26 83440010 45904 HOUSING VOUCHER 1,424.00 INVOICE: 10708
VENDOR TOTALS 1,445.00 YTD INVOICED 15,811.00 YTD PAID 1,424.00 123211 ROULETTE, GAIL R.
121214 05/01/26 82369 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,208.00 INVOICE: 4265
VENDOR TOTALS 749.00 YTD INVOICED 12,829.00 YTD PAID 1,208.00 121988 ROUSSEVE, DARVI
120947 05/01/26 82370 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,684.00 INVOICE: 8691
VENDOR TOTALS 1,046.00 YTD INVOICED 18,734.00 YTD PAID 1,684.00 123578 RT 2, LLC
121244 05/01/26 82371 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10273
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,661.00 YTD INVOICED 18,215.00 YTD PAID 1,654.00 123903 SAINT DANIEL BUILDING LLC.
121301 05/01/26 82372 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,092.00 INVOICE: 4798
VENDOR TOTALS 1,092.00 YTD INVOICED 12,012.00 YTD PAID 1,092.00 123904 SAINT DAVID BUILDING LLC.
121312 05/01/26 82373 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 8980
VENDOR TOTALS 2,033.00 YTD INVOICED 18,587.00 YTD PAID 1,654.00 119012 SAINT MARK PROPERTY LLC.
121051 05/01/26 82374 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,099.00 INVOICE: 8265
VENDOR TOTALS 1,331.00 YTD INVOICED 12,357.00 YTD PAID 1,099.00 102029 SAMIA, IMELDA
120941 05/01/26 82375 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,198.00 INVOICE: 4133
VENDOR TOTALS 1,092.00 YTD INVOICED 12,964.00 YTD PAID 1,198.00 115679 SAMMUT, TOM
121090 05/01/26 82376 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,012.00 INVOICE: 9436
VENDOR TOTALS 1,012.00 YTD INVOICED 11,132.00 YTD PAID 1,012.00 117370 SANCHEZ, MANUEL
120966 05/01/26 82377 T 05/01/26 81544100 45904 HOUSING VOUCHER 643.00 INVOICE: 10379
VENDOR TOTALS 507.00 YTD INVOICED 6,937.00 YTD PAID 643.00 111243 SANFORD, TERESA
121251 05/01/26 82378 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,858.00 INVOICE: 10557
121303 05/01/26 82378 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,162.00 INVOICE: 8017
121316 05/01/26 82378 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,561.00 INVOICE: 9551
VENDOR TOTALS 5,937.00 YTD INVOICED 63,122.00 YTD PAID 5,581.00 121206 SCOTT, FRED
121055 05/01/26 82379 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,378.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10258
121056 05/01/26 82379 T 05/01/26 81544100 45904 HOUSING VOUCHER 627.00 INVOICE: 10770
121057 05/01/26 82379 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,334.00 INVOICE: 9998
VENDOR TOTALS 3,376.00 YTD INVOICED 35,994.00 YTD PAID 3,339.00 106104 SCOTT, FRED A. & EMMA L.
121058 05/01/26 82380 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,083.00 INVOICE: 8030
VENDOR TOTALS 1,151.00 YTD INVOICED 12,389.00 YTD PAID 1,083.00 122385 SCROGGINS, FRANK
121059 05/01/26 82381 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,632.00 INVOICE: 10546
VENDOR TOTALS 1,623.00 YTD INVOICED 17,934.00 YTD PAID 1,632.00 120252 SF KINGS TOWER PROPERTIES LLC.
121060 05/01/26 82382 T 05/01/26 82044100 45904 HOUSING VOUCHER 3,213.00 INVOICE: 10763
121061 05/01/26 82382 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,226.00 INVOICE: 7088
121062 05/01/26 82382 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,536.00 INVOICE: 9453
VENDOR TOTALS 5,534.00 YTD INVOICED 63,412.00 YTD PAID 5,975.00 109678 SHEPHERD, DEREK
120962 05/01/26 82383 T 05/01/26 82044100 45904 HOUSING VOUCHER 2,289.00 INVOICE: 10624
VENDOR TOTALS 2,289.00 YTD INVOICED 25,179.00 YTD PAID 2,289.00 121972 SHORE WEST PROPERTIES, LLC.
121063 05/01/26 82384 T 05/01/26 81544100 45904 HOUSING VOUCHER 544.00 INVOICE: 10421
121064 05/01/26 82384 T 05/01/26 81544100 45904 HOUSING VOUCHER 947.00 INVOICE: 8721
121065 05/01/26 82384 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,501.00 INVOICE: 9080
VENDOR TOTALS 2,960.00 YTD INVOICED 37,017.00 YTD PAID 2,992.00 119834 SHORTER, JEFFREY A.
121066 05/01/26 82385 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,556.00 INVOICE: 4596
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,552.00 YTD INVOICED 17,080.00 YTD PAID 1,556.00 117711 SIMERAL, STEVE
121067 05/01/26 82386 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,571.00 INVOICE: 10657
121068 05/01/26 82386 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,037.00 INVOICE: 9533
VENDOR TOTALS 3,487.00 YTD INVOICED 38,820.00 YTD PAID 3,608.00 124541 SINGLETON, EARNEST
121069 05/01/26 82387 T 05/01/26 81544100 45904 HOUSING VOUCHER 982.00 INVOICE: 10439
VENDOR TOTALS .00 YTD INVOICED 8,634.00 YTD PAID 982.00 111337 SMITH, VIOLA M.
121338 05/01/26 82388 T 05/01/26 84440010 45904 HOUSING VOUCHER 1,392.00 INVOICE: 10721
VENDOR TOTALS 1,360.00 YTD INVOICED 15,216.00 YTD PAID 1,392.00 123703 SMR 1 LLC
121253 05/01/26 82389 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,327.00 INVOICE: 10594
VENDOR TOTALS 1,330.00 YTD INVOICED 14,615.00 YTD PAID 1,327.00 104618 SOTO, RUTH
121050 05/01/26 82390 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 8978
VENDOR TOTALS 1,661.00 YTD INVOICED 18,215.00 YTD PAID 1,654.00 93156 SOUTH BAY SENIOR HOUSING CORP.
121070 05/01/26 82391 T 05/01/26 81544100 45904 HOUSING VOUCHER 869.00 INVOICE: 10445
VENDOR TOTALS 866.00 YTD INVOICED 9,544.00 YTD PAID 869.00 117710 SOUTHERN NEVADA REGIONAL
120670 05/01/26 82392 T 05/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 96.48 INVOICE: 10669
121071 05/01/26 82392 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,630.00 INVOICE: 10669
VENDOR TOTALS 8,208.20 YTD INVOICED 38,165.89 YTD PAID 1,726.48 123779 STANDIFER SR, DELBERT
121275 05/01/26 82393 T 05/01/26 82044100 45904 HOUSING VOUCHER 2,155.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10773
121285 05/01/26 82393 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,076.00 INVOICE: 10814
VENDOR TOTALS 4,134.00 YTD INVOICED 38,781.00 YTD PAID 3,231.00 103194 STEPHENSON, RUDDIE L.
121072 05/01/26 82394 T 05/01/26 81544100 45904 HOUSING VOUCHER 890.00 INVOICE: 10359
121073 05/01/26 82394 T 05/01/26 81544100 45904 HOUSING VOUCHER 521.00 INVOICE: 3480
VENDOR TOTALS 2,814.00 YTD INVOICED 18,351.00 YTD PAID 1,411.00 116817 SUKARTO, NANY
121077 05/01/26 82395 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,152.00 INVOICE: 8939
VENDOR TOTALS 8,153.00 YTD INVOICED 55,716.00 YTD PAID 2,152.00 124386 SULLIVAN, TERENCE
121078 05/01/26 82396 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,066.00 INVOICE: 9482
VENDOR TOTALS 4,995.00 YTD INVOICED 24,066.00 YTD PAID 2,066.00 123758 TAYLOR, CLAUDETTE L.
121272 05/01/26 82397 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,642.00 INVOICE: 10766
VENDOR TOTALS 1,617.00 YTD INVOICED 17,987.00 YTD PAID 1,642.00 105118 TED KOLBY REVOCABLE TRUST DATED JULY 9, 2020
121333 05/01/26 82398 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,168.00 INVOICE: 9342
VENDOR TOTALS 1,383.00 YTD INVOICED 13,663.00 YTD PAID 1,168.00 119666 THE MONTECITO APTS. INVESTMENT, LP
121081 05/01/26 82399 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,542.00 INVOICE: 4754
121082 05/01/26 82399 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 5024
VENDOR TOTALS 3,434.00 YTD INVOICED 35,132.00 YTD PAID 3,190.00 124274 THE PALMS AT 120TH STREET LP
121083 05/01/26 82400 T 05/01/26 81544100 45904 HOUSING VOUCHER 908.00 INVOICE: 10858
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 891.00 YTD INVOICED 9,835.00 YTD PAID 908.00 119883 TARLOW, MARVIN
121084 05/01/26 82401 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,107.00 INVOICE: 10099
VENDOR TOTALS 1,114.00 YTD INVOICED 12,212.00 YTD PAID 1,107.00 124500 THIERRY, ALBERT
121085 05/01/26 82402 T 05/01/26 81544100 45904 HOUSING VOUCHER 770.00 INVOICE: 9954
VENDOR TOTALS 50.00 YTD INVOICED 7,750.00 YTD PAID 770.00 122416 THREE RAINBOWS LLC.
121086 05/01/26 82403 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,499.00 INVOICE: 10547
121087 05/01/26 82403 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,626.00 INVOICE: 9038
VENDOR TOTALS 5,618.00 YTD INVOICED 44,140.00 YTD PAID 3,125.00 113165 TOBAR, LUIS
121088 05/01/26 82404 T 05/01/26 81544100 45904 HOUSING VOUCHER 548.00 INVOICE: 10596
VENDOR TOTALS 562.00 YTD INVOICED 6,112.00 YTD PAID 548.00 122711 TOMI LYNN KATZ FAMILY TRUST
121091 05/01/26 82405 T 05/01/26 82044100 45904 HOUSING VOUCHER 2,976.00 INVOICE: 10664
VENDOR TOTALS 4,069.00 YTD INVOICED 44,834.00 YTD PAID 2,976.00 115015 TOWNSEND, LATANYA
121092 05/01/26 82406 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,389.00 INVOICE: 10079
121093 05/01/26 82406 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,164.00 INVOICE: 9332
VENDOR TOTALS 2,816.00 YTD INVOICED 28,718.00 YTD PAID 2,553.00 124310 TRIFECTA CALIFORNIA PROPERTIES, LLC.
121094 05/01/26 82407 T 05/01/26 82044100 45904 HOUSING VOUCHER 1,826.00 INVOICE: 10739
121095 05/01/26 82407 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,018.00 INVOICE: 8855
VENDOR TOTALS 5,819.00 YTD INVOICED 55,925.00 YTD PAID 2,844.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 124294 TRINITY MANAGEMENT INC.
121097 05/01/26 82408 T 05/01/26 81544100 45904 HOUSING VOUCHER 446.00 INVOICE: 10362
121098 05/01/26 82408 T 05/01/26 82044100 45904 HOUSING VOUCHER 1,021.00 INVOICE: 10883
121099 05/01/26 82408 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,357.00 INVOICE: 3849
121100 05/01/26 82408 T 05/01/26 81544100 45904 HOUSING VOUCHER 471.00 INVOICE: 4786
121101 05/01/26 82408 T 05/01/26 81544100 45904 HOUSING VOUCHER 388.00 INVOICE: 4885
VENDOR TOTALS 1,873.00 YTD INVOICED 28,234.00 YTD PAID 3,683.00 109127 TRUJILLO, DANIEL
120843 05/01/26 82409 T 05/01/26 81544100 45904 HOUSING VOUCHER 174.00 INVOICE: 8460
VENDOR TOTALS 527.00 YTD INVOICED 1,795.00 YTD PAID 174.00 123667 TRUONG, NICOLE
121314 05/01/26 82410 T 05/01/26 81544100 45904 HOUSING VOUCHER 155.00 INVOICE: 9338
VENDOR TOTALS 3,438.00 YTD INVOICED 4,988.00 YTD PAID 155.00 103619 TUCKER, LENVILLE H.
121102 05/01/26 82411 T 05/01/26 82044100 45904 HOUSING VOUCHER 2,494.00 INVOICE: 10536
121103 05/01/26 82411 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 7040
VENDOR TOTALS 3,832.00 YTD INVOICED 42,353.00 YTD PAID 4,148.00 107689 UMUKORO, JAMES
121340 05/01/26 82412 T 05/01/26 82044100 45904 HOUSING VOUCHER 949.00 INVOICE: 10450
121341 05/01/26 82412 T 05/01/26 82044100 45904 HOUSING VOUCHER 1,797.00 INVOICE: 10590
121342 05/01/26 82412 T 05/01/26 82044100 45904 HOUSING VOUCHER 1,912.00 INVOICE: 10800
121343 05/01/26 82412 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,555.00 INVOICE: 10810
121344 05/01/26 82412 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,289.00 INVOICE: 10821
121345 05/01/26 82412 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,733.00 INVOICE: 8462
VENDOR TOTALS 12,263.00 YTD INVOICED 119,030.00 YTD PAID 10,235.00 123143 VIDJAK, FRANK V.
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121310 05/01/26 82413 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,385.00 INVOICE: 8812
VENDOR TOTALS 1,257.00 YTD INVOICED 14,339.00 YTD PAID 1,385.00 116891 VISCOT VENTURES, LLC
121346 05/01/26 82414 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,158.00 INVOICE: 9681
VENDOR TOTALS 1,116.00 YTD INVOICED 12,528.00 YTD PAID 1,158.00 123979 WALKER, JENNIFER LEIGH
121128 05/01/26 82415 T 05/01/26 81544100 45904 HOUSING VOUCHER 241.00 INVOICE: 10756-U
VENDOR TOTALS 241.00 YTD INVOICED 2,651.00 YTD PAID 241.00 124767 WALLACE, D'ARTANYAN EDWARD
121129 05/01/26 82416 T 05/01/26 81544100 45904 HOUSING VOUCHER 39.00 INVOICE: 10039-U
VENDOR TOTALS .00 YTD INVOICED 39.00 YTD PAID 39.00
110341 WALTER, MELVIN E.
121106 05/01/26 82417 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,037.00 INVOICE: 10233
121107 05/01/26 82417 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,775.00 INVOICE: 10400
121108 05/01/26 82417 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,337.00 INVOICE: 10855
VENDOR TOTALS 4,465.00 YTD INVOICED 55,524.00 YTD PAID 5,149.00 107712 WARD, JULIUS
120937 05/01/26 82418 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,585.00 INVOICE: 10771
120938 05/01/26 82418 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,642.00 INVOICE: 10772
VENDOR TOTALS 3,004.00 YTD INVOICED 34,423.00 YTD PAID 3,227.00 100596 WATSON, HUBERT
121109 05/01/26 82419 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,239.00 INVOICE: 10358
121110 05/01/26 82419 T 05/01/26 81544100 45904 HOUSING VOUCHER 706.00 INVOICE: 10462
121111 05/01/26 82419 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,454.00 INVOICE: 10648
121112 05/01/26 82419 T 05/01/26 83440010 45904 HOUSING VOUCHER 834.00 INVOICE: 10728
121113 05/01/26 82419 T 05/01/26 84440010 45904 HOUSING VOUCHER 1,759.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10757
121114 05/01/26 82419 T 05/01/26 82044100 45904 HOUSING VOUCHER 2,248.00 INVOICE: 10761
121115 05/01/26 82419 T 05/01/26 82044100 45904 HOUSING VOUCHER 941.00 INVOICE: 9106
VENDOR TOTALS 9,925.00 YTD INVOICED 99,628.00 YTD PAID 9,181.00 123246 WEIR, JONATHAN
121311 05/01/26 82420 T 05/01/26 81544100 45904 HOUSING VOUCHER 628.00 INVOICE: 8824
VENDOR TOTALS 638.00 YTD INVOICED 6,988.00 YTD PAID 628.00 121311 WHITE, FREDDIE
121116 05/01/26 82421 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,061.00 INVOICE: 5094
VENDOR TOTALS 1,061.00 YTD INVOICED 11,671.00 YTD PAID 1,061.00 107451 WIJESIRIWARDENA, LASANTHA
120929 05/01/26 82422 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,319.00 INVOICE: 8899
VENDOR TOTALS 1,220.00 YTD INVOICED 14,113.00 YTD PAID 1,319.00 121801 WILLIAMS, MARSHALL
120971 05/01/26 82423 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,543.00 INVOICE: 9067
VENDOR TOTALS 1,386.00 YTD INVOICED 15,442.00 YTD PAID 1,543.00 124526 WILLIAMS, TY'QUWISHA
121131 05/01/26 82424 T 05/01/26 81544100 45904 HOUSING VOUCHER 25.00 INVOICE: 10644-U
VENDOR TOTALS 147.00 YTD INVOICED 397.00 YTD PAID 25.00 111459 WILSON, TERI
121347 05/01/26 82425 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,285.00 INVOICE: 10475
121348 05/01/26 82425 T 05/01/26 82044100 45904 HOUSING VOUCHER 1,495.00 INVOICE: 4541
VENDOR TOTALS 4,458.00 YTD INVOICED 28,401.00 YTD PAID 2,780.00 108377 WRIGHT, PAMELA D.
121117 05/01/26 82426 T 05/01/26 84440010 45904 HOUSING VOUCHER 1,528.00 INVOICE: 10746
121118 05/01/26 82426 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,168.00 INVOICE: 8234
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 09:58
User: sdixon
Program ID: appdwarr
CHECK: H050126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,445.00 YTD INVOICED 27,648.00 YTD PAID 2,696.00 110909 WYNNE, MARJORIE
120967 05/01/26 82427 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,741.00 INVOICE: 8332
VENDOR TOTALS 3,524.00 YTD INVOICED 27,993.00 YTD PAID 1,741.00 124279 11651 - 11652 YORK AVENUE, LLC.
120940 05/01/26 82428 T 05/01/26 81544100 45904 HOUSING VOUCHER 951.00 INVOICE: 10822
VENDOR TOTALS 856.00 YTD INVOICED 9,841.00 YTD PAID 951.00 123707 YORK ROSE LLC
121269 05/01/26 82429 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,351.00 INVOICE: 10745
121306 05/01/26 82429 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,801.00 INVOICE: 8422
VENDOR TOTALS 2,390.00 YTD INVOICED 34,501.00 YTD PAID 3,152.00 91877 ZAPF (12318 BIRCH AVE), RODNEY
121043 05/01/26 82430 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,532.00 INVOICE: 10656
VENDOR TOTALS 1,904.00 YTD INVOICED 17,224.00 YTD PAID 1,532.00 115662 ZAPF (12726 TRURO), ROD
121044 05/01/26 82431 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,085.00 INVOICE: 9963
VENDOR TOTALS 950.00 YTD INVOICED 10,720.00 YTD PAID 1,085.00 REPORT TOTALS 930,552.89
COUNT AMOUNT
TOTAL PRINTED CHECKS 1 219.50
TOTAL EFT TRANSFERS 314 930,333.39
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 10:49
User: sdixon
Program ID: appdwarr
CHECK: H050126X TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123705 13600 CHADRON LLC
121822 04/01/26 82432 T 05/01/26 82044100 45904 HOUSING VOUCHER 115.00 INVOICE: 10874-1
VENDOR TOTALS 9,224.50 YTD INVOICED 99,303.50 YTD PAID 115.00 117074 2300 W. EL SEGUNDO LP
121794 03/01/26 82433 T 05/01/26 81544100 45904 HOUSING VOUCHER 272.00 INVOICE: 10593-1
121795 03/01/26 82433 T 05/01/26 82044100 45904 HOUSING VOUCHER 332.00 INVOICE: 10887-1
121816 04/01/26 82433 T 05/01/26 81544100 45904 HOUSING VOUCHER 2,109.00 INVOICE: 10593-1
121817 04/01/26 82433 T 05/01/26 82044100 45904 HOUSING VOUCHER 2,571.00 INVOICE: 10887-1
VENDOR TOTALS 6,032.00 YTD INVOICED 73,583.00 YTD PAID 5,284.00 97386 ANASTASI CONSTRUCTION COMPANY, INC.
121802 04/01/26 82434 T 05/01/26 81544100 45904 HOUSING VOUCHER 668.00 INVOICE: 10026-1
VENDOR TOTALS 10,599.00 YTD INVOICED 117,810.00 YTD PAID 668.00 101241 BENNETT, MARY E.
121797 03/01/26 82435 T 05/01/26 82044100 45904 HOUSING VOUCHER 1,531.00 INVOICE: 10517-1
121825 04/01/26 82435 T 05/01/26 82044100 45904 HOUSING VOUCHER 1,531.00 INVOICE: 10517-1
VENDOR TOTALS 6,973.00 YTD INVOICED 69,804.00 YTD PAID 3,062.00 124330 BURNETT, VINQUISHA TORRIEA
121764 11/01/25 82436 T 05/01/26 81544100 45904 HOUSING VOUCHER 138.00 INVOICE: 10827-1
VENDOR TOTALS 548.00 YTD INVOICED 2,018.00 YTD PAID 138.00 121492 CHADRON TERRACE, LLC.
121803 04/01/26 82437 T 05/01/26 82044100 45904 HOUSING VOUCHER 468.00 INVOICE: 10638-1
VENDOR TOTALS 57,073.00 YTD INVOICED 525,582.00 YTD PAID 468.00 103417 CITY OF INGLEWOOD
121738 01/01/25 82438 T 05/01/26 81544100 45904 HOUSING VOUCHER 73.00 INVOICE: 3518-1
121743 02/01/25 82438 T 05/01/26 81544100 45904 HOUSING VOUCHER 73.00 INVOICE: 3518-1
121744 02/01/25 82438 T 05/01/26 81544100 45904 HOUSING VOUCHER 65.00 INVOICE: 4891-1
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 10:49
User: sdixon
Program ID: appdwarr
CHECK: H050126X TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121745 03/01/25 82438 T 05/01/26 81544100 45904 HOUSING VOUCHER 73.00 INVOICE: 3518-1
121746 03/01/25 82438 T 05/01/26 81544100 45904 HOUSING VOUCHER 65.00 INVOICE: 4891-1
121747 04/01/25 82438 T 05/01/26 81544100 45904 HOUSING VOUCHER 73.00 INVOICE: 3518-1
121748 04/01/25 82438 T 05/01/26 81544100 45904 HOUSING VOUCHER 65.00 INVOICE: 4891-1
121749 05/01/25 82438 T 05/01/26 81544100 45904 HOUSING VOUCHER 73.00 INVOICE: 3518-1
121750 05/01/25 82438 T 05/01/26 81544100 45904 HOUSING VOUCHER 65.00 INVOICE: 4891-1
121751 06/01/25 82438 T 05/01/26 81544100 45904 HOUSING VOUCHER 73.00 INVOICE: 3518-1
121752 06/01/25 82438 T 05/01/26 81544100 45904 HOUSING VOUCHER 65.00 INVOICE: 4891-1
121753 07/01/25 82438 T 05/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 3518-1
121754 07/01/25 82438 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,665.00 INVOICE: 3518-1
121755 07/01/25 82438 T 05/01/26 81544100 45904 HOUSING VOUCHER 65.00 INVOICE: 4891-1
121756 08/01/25 82438 T 05/01/26 81544100 45904 HOUSING VOUCHER 65.00 INVOICE: 4891-1
121757 09/01/25 82438 T 05/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 10.14 INVOICE: 3518-1
121758 09/01/25 82438 T 05/01/26 81544100 45904 HOUSING VOUCHER 65.00 INVOICE: 4891-1
121759 10/01/25 82438 T 05/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 8.93 INVOICE: 3518-1
121760 10/01/25 82438 T 05/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 4891-1
121760 10/01/25 82438 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,470.00 INVOICE: 4891-1
121762 11/01/25 82438 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,470.00 INVOICE: 4891-1
121762 11/01/25 82438 T 05/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 4891-1
121767 12/01/25 82438 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,470.00 INVOICE: 4891-1
121767 12/01/25 82438 T 05/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 4891-1
121771 01/01/26 82438 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,470.00 INVOICE: 4891-1
121771 01/01/26 82438 T 05/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 4891-1
121779 02/01/26 82438 T 05/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 4891-1
121782 02/01/26 82438 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,470.00 INVOICE: 4891-1
121798 04/01/26 82438 T 05/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 10:49
User: sdixon
Program ID: appdwarr
CHECK: H050126X TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 3518-1
121799 04/01/26 82438 T 05/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 1.82 INVOICE: 4891-1
121804 04/01/26 82438 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,717.00 INVOICE: 3518-1
VENDOR TOTALS 30,714.38 YTD INVOICED 167,553.08 YTD PAID 12,461.55 124635 CLEAR PROPERTIES L.A. LLC.
121789 03/01/26 82439 T 05/01/26 81544100 45904 HOUSING VOUCHER 136.00 INVOICE: 10210-1
121805 04/01/26 82439 T 05/01/26 81544100 45904 HOUSING VOUCHER 136.00 INVOICE: 10210-1
VENDOR TOTALS .00 YTD INVOICED 8,968.00 YTD PAID 272.00 119168 COSTA, FRANCO
121806 04/01/26 82440 T 05/01/26 81544100 45904 HOUSING VOUCHER 406.00 INVOICE: 9286-1
VENDOR TOTALS 2,296.00 YTD INVOICED 25,075.00 YTD PAID 406.00 124141 DAVIS, TAMEL
121820 04/01/26 82441 T 05/01/26 81544100 45904 HOUSING VOUCHER 272.00 INVOICE: 10455-1
VENDOR TOTALS 1,039.00 YTD INVOICED 14,697.00 YTD PAID 272.00 124539 GARG, URMILLA K.
121807 04/01/26 82442 T 05/01/26 81544100 45904 HOUSING VOUCHER 538.00 INVOICE: 10402-1
VENDOR TOTALS -2,514.00 YTD INVOICED 118,022.00 YTD PAID 538.00 121644 HAWTHORNE PACIFIC ASSOCIATES, LP
121796 03/01/26 82443 T 05/01/26 81544100 45904 HOUSING VOUCHER 205.00 INVOICE: 10779-1
121819 04/01/26 82443 T 05/01/26 81544100 45904 HOUSING VOUCHER 205.00 INVOICE: 10779-1
VENDOR TOTALS 2,398.00 YTD INVOICED 26,333.00 YTD PAID 410.00 123425 JR AJ, LLC.
121821 04/01/26 82444 T 05/01/26 82044100 45904 HOUSING VOUCHER 304.00 INVOICE: 10857-1
VENDOR TOTALS 5,504.00 YTD INVOICED 49,504.00 YTD PAID 304.00 124615 JUAREZ, VANESSA MARIE
121769 12/01/25 82445 T 05/01/26 81544100 45904 HOUSING VOUCHER 160.00 INVOICE: 10838-U-1
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 10:49
User: sdixon
Program ID: appdwarr
CHECK: H050126X TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121785 02/01/26 82445 T 05/01/26 81544100 45904 HOUSING VOUCHER 100.00 INVOICE: 10838-U-1
121814 04/01/26 82445 T 05/01/26 81544100 45904 HOUSING VOUCHER 100.00 INVOICE: 10838-U-1
VENDOR TOTALS .00 YTD INVOICED 880.00 YTD PAID 360.00
117978 KOBAYASHI, DAVID
121818 04/01/26 82446 T 05/01/26 81544100 45904 HOUSING VOUCHER 417.00 INVOICE: 8860-1
VENDOR TOTALS 580.00 YTD INVOICED 4,064.00 YTD PAID 417.00 123700 KSR HAWTHORNE 1 LLC
121792 03/01/26 82447 T 05/01/26 82044100 45904 HOUSING VOUCHER 789.00 INVOICE: 10164-1
121812 04/01/26 82447 T 05/01/26 82044100 45904 HOUSING VOUCHER 1,438.00 INVOICE: 10164-1
VENDOR TOTALS 1,540.00 YTD INVOICED 45,700.00 YTD PAID 2,227.00 117147 LIMRA, LLC.
121809 04/01/26 82448 T 05/01/26 81544100 45904 HOUSING VOUCHER 455.00 INVOICE: 8900-1
VENDOR TOTALS 1,596.00 YTD INVOICED 18,466.00 YTD PAID 455.00 111766 LOS ANGELES COUNTY
121761 10/01/25 82449 T 05/01/26 81544100 45904 HOUSING VOUCHER 656.00 INVOICE: 10574-1
121763 11/01/25 82449 T 05/01/26 81544100 45904 HOUSING VOUCHER 925.00 INVOICE: 10574-1
121763 11/01/25 82449 T 05/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10574-1
121766 12/01/25 82449 T 05/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10574-1
121768 12/01/25 82449 T 05/01/26 81544100 45904 HOUSING VOUCHER 925.00 INVOICE: 10574-1
121772 01/01/26 82449 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,366.00 INVOICE: 10289-1
121772 01/01/26 82449 T 05/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 107.39 INVOICE: 10289-1
121773 01/01/26 82449 T 05/01/26 81544100 45904 HOUSING VOUCHER 925.00 INVOICE: 10574-1
121773 01/01/26 82449 T 05/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10574-1
121780 02/01/26 82449 T 05/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 107.39 INVOICE: 10289-1
121781 02/01/26 82449 T 05/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10574-1
121783 02/01/26 82449 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,366.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 10:49
User: sdixon
Program ID: appdwarr
CHECK: H050126X TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10289-1
121784 02/01/26 82449 T 05/01/26 81544100 45904 HOUSING VOUCHER 925.00 INVOICE: 10574-1
121787 03/01/26 82449 T 05/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 107.39 INVOICE: 10289-1
121788 03/01/26 82449 T 05/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10574-1
121790 03/01/26 82449 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,366.00 INVOICE: 10289-1
121791 03/01/26 82449 T 05/01/26 81544100 45904 HOUSING VOUCHER 925.00 INVOICE: 10574-1
121800 04/01/26 82449 T 05/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 107.39 INVOICE: 10289-1
121801 04/01/26 82449 T 05/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10574-1
121810 04/01/26 82449 T 05/01/26 81544100 45904 HOUSING VOUCHER 1,366.00 INVOICE: 10289-1
121811 04/01/26 82449 T 05/01/26 81544100 45904 HOUSING VOUCHER 925.00 INVOICE: 10574-1
VENDOR TOTALS 749.00 YTD INVOICED 76,198.91 YTD PAID 12,754.82 122967 OLIVARES, SAL
121808 04/01/26 82450 T 05/01/26 81544100 45904 HOUSING VOUCHER 260.00 INVOICE: 4755-1
VENDOR TOTALS 2,869.00 YTD INVOICED 30,575.00 YTD PAID 260.00 123212 REAL PROPERTY MANAGEMENT INC.
121823 04/01/26 82451 T 05/01/26 83440010 45904 HOUSING VOUCHER 1,088.00 INVOICE: 10682-1
VENDOR TOTALS 923.00 YTD INVOICED 12,967.00 YTD PAID 1,088.00 124294 TRINITY MANAGEMENT INC.
121793 03/01/26 82452 T 05/01/26 82044100 45904 HOUSING VOUCHER 659.00 INVOICE: 10883-1
121813 04/01/26 82452 T 05/01/26 82044100 45904 HOUSING VOUCHER 1,021.00 INVOICE: 10883-1
VENDOR TOTALS 1,873.00 YTD INVOICED 29,914.00 YTD PAID 1,680.00 124767 WALLACE, D'ARTANYAN EDWARD
121728 11/01/23 82453 T 05/01/26 81544100 45904 HOUSING VOUCHER 10.00 INVOICE: 10039-U-1
121731 12/01/23 82453 T 05/01/26 81544100 45904 HOUSING VOUCHER 10.00 INVOICE: 10039-U-1
121733 01/01/24 82453 T 05/01/26 81544100 45904 HOUSING VOUCHER 10.00 INVOICE: 10039-U-1
121735 02/01/24 82453 T 05/01/26 81544100 45904 HOUSING VOUCHER 10.00 INVOICE: 10039-U-1
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 04/27/2026 10:49
User: sdixon
Program ID: appdwarr
CHECK: H050126X TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121736 03/01/24 82453 T 05/01/26 81544100 45904 HOUSING VOUCHER 10.00 INVOICE: 10039-U-1
121737 04/01/24 82453 T 05/01/26 81544100 45904 HOUSING VOUCHER 10.00 INVOICE: 10039-U-1
121765 11/01/25 82453 T 05/01/26 81544100 45904 HOUSING VOUCHER 39.00 INVOICE: 10039-1
121815 04/01/26 82453 T 05/01/26 81544100 45904 HOUSING VOUCHER 39.00 INVOICE: 10039-U-1
VENDOR TOTALS 60.00 YTD INVOICED 177.00 YTD PAID 138.00 111459 WILSON, TERI
121824 04/01/26 82454 T 05/01/26 81544100 45904 HOUSING VOUCHER 505.00 INVOICE: 10475-1
VENDOR TOTALS 4,458.00 YTD INVOICED 28,906.00 YTD PAID 505.00 REPORT TOTALS 44,283.37
COUNT AMOUNT
TOTAL EFT TRANSFERS 23 44,283.37
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 05/04/2026 09:22
User: sdixon
Program ID: appdwarr
CHECK: H051226 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 112237 T-MOBILE
121999 03/22/26 82455 P 05/12/26 81044010 43054 TELEPHONE 261.94 INVOICE: MA982816099
VENDOR TOTALS .00 YTD INVOICED 131,079.82 YTD PAID 261.94 REPORT TOTALS 261.94
COUNT AMOUNT
TOTAL PRINTED CHECKS 1 261.94
** 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 $
5/12/26 11147 11148 ASSET FORFEITURE 14,009.94
5/12/26 11149 11151 ASSET FORFEITURE 27,258.70
* Emergency Issue - for ratification only 41,268.64
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 MAY 12, 2026
Warrant #s
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 05/04/2026 09:34
User: sdixon
Program ID: appdwarr
CHECK: AJ051226 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 113432 MOTOROLA SOLUTIONS INC.
121916 04/14/26 2993 11147 T 05/12/26 22210010 47404 MACHINERY & EQUIPMENT 13,130.00 INVOICE: 1411246885
VENDOR TOTALS .00 YTD INVOICED 69,314.42 YTD PAID 13,130.00 123386 VITALITY GROUP INTERNATIONAL, INC.
121881 04/15/26 11148 T 05/12/26 22210010 41514 OPERATING SUPPLIES 879.94 INVOICE: 90054403
VENDOR TOTALS 1,702.40 YTD INVOICED 15,199.06 YTD PAID 879.94 REPORT TOTALS 14,009.94
COUNT AMOUNT
TOTAL EFT TRANSFERS 2 14,009.94
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 05/04/2026 09:40
User: sdixon
Program ID: appdwarr
CHECK: AT051226 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 124711 AIMPOINT INC.
121879 02/13/26 3182 11149 T 05/12/26 23021020 47404 MACHINERY & EQUIPMENT 14,950.65 INVOICE: 174432
VENDOR TOTALS .00 YTD INVOICED 14,950.65 YTD PAID 14,950.65 124321 US BANK NATIONAL ASSOCIATION
121880 04/17/26 11150 T 05/12/26 23002244 45144 GASOLINE & OIL 308.05 INVOICE: 616156411
VENDOR TOTALS 453.86 YTD INVOICED 6,561.57 YTD PAID 308.05 114144 TMC SHOOTING RANGE SPECIALISTS
121882 04/17/26 1607 11151 T 05/12/26 23021020 40514 CONTRACT SERVICES 12,000.00 INVOICE: 2618
VENDOR TOTALS .00 YTD INVOICED 12,000.00 YTD PAID 12,000.00 REPORT TOTALS 27,258.70
COUNT AMOUNT
TOTAL EFT TRANSFERS 3 27,258.70
** END OF REPORT - Generated by Shuntell Dixon **
AGENDA ITEM NO. 3.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 05/12/2026
Originating Department: Public Works
City Manager: Department Head:
SUBJECT:
RESOLUTION NO. 8602 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,
CALIFORNIA AUTHORIZING THE SUBMITTAL OF AN APPLICATION, ACCEPTANCE OF
ALLOCATION OF FUNDS, AND EXECUTION OF A GRANT AGREEMENT WITH THE FEDERAL
AVIATION ADMINISTRATION (FAA) FOR AN AIRPORT IMPROVEMENT PROGRAM (AIP) FOR THE REHABILITATE TAXIWAY N AND S LIGHTING, REHABILITATE RUNWAY 7/25 LIGHTING,
REHABILITATE AIRFIELD LIGHTING VAULT, REPLACE AIRFIELD SIGNS, AND INSTALL AIRPORT BEACON (CONSTRUCTION) PROJECT (3-06-0101-025-2026) AND AUTHORIZING AND RATIFYING THE DIRECTOR OF PUBLIC WORKS’ EXECUTION OF GRANT DOCUMENTS.
RECOMMENDED MOTION:
Staff recommends that the City Council approve Resolution No. 8602 and authorize the Director of Public Works’ execution of the FAA AIP Rehabilitate Taxiway N and S Lighting, Rehabilitate Runway 7/25 Lighting, Rehabilitate Airfield Lighting Vault, Replace Airfield Signs, and Install Airport Beacon (Construction) grant documents.
DISCUSSION:
The City of Hawthorne Public Works Department has submitted a grant application to the FAA in the amount of $5,236,566 through the FAA Airport Improvement Program Grant (AIP) Program. The objective is to install new airfield electrical lighting and signage components for the Runway and Taxiways along with replacing the components of the Airfield Lighting Vault and the Airport Lighting Control and Monitoring System (ALCMS). The project will also include the installation of a new airfield beacon. The installation of the runway and taxiway edge lights, guidance signs, distance remaining signs, and rotating beacon will be in accordance with FAA design guidelines.
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
This project aligns with the City’s Economic Development Element goal of enhancing the quality of life in the City, which is an important marketing asset for business attraction and marking economic development a part of City decision. Improved airport facilities can attract more tourists and business travelers, benefiting local hotels, restaurants, and other hospitality services. In addition, increased air traffic can also lead to more events and conferences being hosted in the City. Lastly, upgrading the airport can attract new businesses, such as aviation-related companies, logistics firms, and other industries that benefit from proximity to a well-maintained airport. This can lead to job creation and increased economic activity in the City.
FISCAL IMPACT:
None. The amount of $5,236,566 will be funded up to 95% through the FAA AIP Grant and 5% by the Airport Funds.
Funds for this project in the estimated amount of $5,236,566 are available in the adopted Fiscal Year 2026-2027 budget and will be paid for with approved and allocated FAA AIP Grant and Airport fund fees.
NOTICING PROCEDURE:
72 Hours posted notice pursuant to the Ralph M. Brown Act.
ATTACHMENTS
Resolution 8602
FAA Pre-Application
1 RESOLUTION NO. 8602
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
HAWTHORNE, CALIFORNIA AUTHORIZING THE SUBMITTAL OF
AN APPLICATION, ACCEPTANCE OF ALLOCATION OF FUNDS, AND
EXECUTION OF A GRANT AGREEMENT WITH THE FEDERAL
AVIATION ADMINISTRATION (FAA) FOR AN AIRPORT
IMPROVEMENT PROGRAM GRANT (AIP) FOR THE REHABILITATE
TAXIWAY N AND S LIGHTING, REHABILITATE RUNWAY 7/25
LIGHTING, REHABILITATE AIRFIELD LIGHTING VAULT, REPLACE
AIRFIELD SIGNS, AND INSTALL AIRPORT BEACON
(CONSTRUCTION) PROJECT (3-06-0101-025-2026).
WHEREAS, the City of Hawthorne Public Works Department has submitted a grant application to the FAA in the amount of $ 5,236,566 through the FAA Airport Improvement Program Grant (AIP). The project will consist of installing new airfield electrical lighting and signage components for the Runway and Taxiways along with replacing the components of the Airfield Lighting Vault and the Airport Lighting Control and Monitoring System (ALCMS). The project will also include the installation of a new airfield beacon. The installation of the runway and taxiway edge lights, guidance signs, distance remaining signs, and rotating beacon will be in accordance with FAA design guidelines.
WHEREAS, the Federal Aviation Administration provides AIP grants funding 95% of the project cost to airports; and
NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Hawthorne, California:
1. Authorizes filing an application for an FAA AIP grant for this project.
2. Authorizes accepting the allocation of FAA AIP funds for the project.
3. Authorizes execution of an FAA AIP Grant Agreement for this project; and BE IT FURTHER RESOLVED, that the City Council of the City of Hawthorne, California does hereby authorize the Director of Public Works to sign any documents (including but not limited to agreements, memorandums of understanding and amendments thereto), required to apply for and accept these subject funds on behalf of the City Council of the City of Hawthorne.
The City Clerk is hereby authorized and directed to certify to the adoption of this Resolution.
2 This Resolution shall take effect from and after the date of its passage and adoption.
PASSED, APPROVED AND ADOPTED this 12th day of May 2026.
ALEX VARGAS, Mayor
City of Hawthorne, California
ATTEST:
_________
DAYNA WILLIAMS-HUNTER, City Clerk
City of Hawthorne, California
APPROVED AS TO FORM:
DAVID CACERES, City Attorney
City of Hawthorne, California
AGENDA ITEM NO. 4.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 05/12/2026
Originating Department: Public Works
City Manager: Department Head:
SUBJECT:
Bid Opening for Moneta Gardens Mobility Improvement Project (Project # 22-08).
RECOMMENDED MOTION:
Staff recommends opening bids for Moneta Gardens Mobility Improvement Project (Project # 22-08).
DISCUSSION:
Public Works went out to bid for the Moneta Gardens Mobility Improvement Project on February 10, 2026.
The work consists of construction of ADA ramps, traffic striping including parking Ts, regrading of street surface, illuminated flashing stop signs, street storm water BMPs system, Traffic Signal upgrades and all other work necessary to complete the improvements in accordance with the Plans and Specifications.
The bids will be opened and City staff will review all bids prior to awarding the project.
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. The project will be funded through Measure M and local share funds.
NOTICING PROCEDURE:
72 Hours posted notice pursuant to the Ralph M. Brown Act.
AGENDA ITEM NO. 5.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 05/12/2026
Originating Department: Public Works
City Manager: Department Head:
SUBJECT:
Bid Opening for Hawthorne Housing Rehabilitation 2026 Phase II (Project # 26-11).
RECOMMENDED MOTION:
Staff recommends opening bids for Hawthorne Housing Rehabilitation 2026 Phase II (Project # 26-11).
DISCUSSION:
Public Works went out to bid for the Hawthorne Housing Rehabilitation 2026 Phase II on March 24, 2026.
The work consists of remodeling, renovating and modifying the City’s apartment buildings, kitchens, and restrooms to comply with the requirements of the Americans with Disability Act (ADA). The work also consists of new doors and frames, hardware, flooring, drywall, toilet compartments, toilet fixtures, windows, caulking and sealants, stripping, patching, painting, cleaning, plumbing, electrical and mechanical work and all other incidental work necessary to complete the improvement in accordance with the Specifications.
The bids will be opened and City staff will review all bids prior to awarding the project.
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:
N/A
NOTICING PROCEDURE:
72 Hours posted notice pursuant to the Ralph M. Brown Act.
AGENDA ITEM NO. 6.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 05/12/2026
Originating Department: Public Works
City Manager: Department Head:
SUBJECT:
Bid Opening for Digital Billboards (Project # 26-12).
RECOMMENDED MOTION:
Staff recommends opening bids for Digital Billboards (Project # 26-12).
DISCUSSION:
Public Works went out to bid for the Digital Billboards Project on April 14, 2026.
The work consists of the construction of a double-sided internally illuminated ID cabinet, a double-faced electronic message center, pole and includes demolition, footings, concrete, utilities, electrical, pole, graffiti coating, painting, miscellaneous metals, and all other work necessary to complete the construction in accordance with the Plans and Specification. This Project will install two Digital Billboards, one on the median island of Hawthorne Blvd. between 116th St. and 105 Fwy. and the second one on the median island of Prairie Ave. between El Segundo Blvd. and 126th St.
The bids will be opened and City staff will review all bids prior to awarding the project.
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. These billboards will generate revenue, support local commerce and display public service announcements.
FISCAL IMPACT:
N/A
NOTICING PROCEDURE:
72 Hours posted notice pursuant to the Ralph M. Brown Act.
AGENDA ITEM NO. 7.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 05/12/2026
Originating Department: Finance
City Manager: Department Head:
SUBJECT:
Public Hearing on the Proposed Budget Workshop/Department Work plans presentation for Fiscal Year 2026-2027.
RECOMMENDED MOTION:
Staff recommends that the City Council receive and file the Budget Workshop/Department Work plans presentation for the Fiscal Year 2026-2027.
DISCUSSION:
The City operates on an annual budget schedule. The annual budget serves as the foundation for the City of Hawthorne's financial planning and control. Staff has prepared the Budget Workshop/Department Work plans presentation, which includes proposed Revenue and Expenditure Details for Fiscal Year 2026-2027. This discussion is focused on the General Fund proposed Revenue budget of $117,262,231, which shows an increase of 3.33%, and proposed departmental Expenditure budgets of $117,019,999, with overall increases of 3.44%. This budget details the City’s plan to continue fiscal prudence and transparency while expanding valuable programs and services for our community.
The city-wide proposed Revenue budget for fiscal year 2026-27 is $243,309,346.
FISCAL IMPACT:
None.
NOTICING PROCEDURE:
72 Hours posted notice pursuant to the Ralph M. Brown Act.
ATTACHMENTS
Budget Presentation FY 2026-2027
FISCAL YEAR
2026/2027
PROPOSED ANNUAL BUDGET
Meeting Date: 05/12/2026
https://www.cityofhawthorne.org/departments/finance
/city-budget
1 PROPOSED ANNUAL BUDGET
FY2026/2027
BUDGET PROCESS
Budget Development Preliminary Budget Proposed Budget Adopted Budget Department heads and
Finance Director
prepare operating and
revenue budgets to
meet city needs and
goals
City Manager and
Finance Director review
submission with
Department Heads
City Manager and
Finance Director submit
proposed budget for
City Council review
City Council approves
the budget
MISSION STATEMENT
To preserve, protect and enhance the quality of life for those who live and work in our community by providing the highest quality services while utilizing fiscal responsibility. 2 GENERAL FUND EXPENDITURES BY DEPARTMENT
PROPOSED FY2026/2027
$117,262,231
DEPARTMENT
ADOPTED
FY 2025/2026
PROPOSED
FY 2026/2027
City Council & City Treasurer $500,942 $484,550
Non-Departmental $13,341,532 $13,224,490
Measure HH $4,574,972 $4,621,908
Fire Services $16,000,000 $17,000,000
City Manager $1,194,883 $1,082,497
City Clerk $330,067 $646,840
City Attorney $1,593,978 $1,715,363
Finance $1,437,018 $1,369,278
Business License $1,227,962 $1,233,114
Human Resources $1,188,555 $1,305,982
3 GENERAL FUND EXPENDITURES BY DEPARTMENT
PROPOSED FY2026/2027
$117,262,231 (continued)
DEPARTMENT
ADOPTED
FY 2025/2026
PROPOSED
FY 2026/2027
Police Department $51,380,587 $53,145,672
Information Technology Services $4,970,145 $5,410,545
Public Works $3,923,830 $4,148,754
Planning $2,927,423 $2,865,802
Building Safety $1,955,331 $1,830,255
Community Services & Media $6,586,356 $6,934,949
GENERAL FUND TOTAL $113,133,581 $117,019,999
Grants & Restricted Funds $106,663,181 $149,434,719
GRAND TOTAL $219,796,762 $266,454,718
4 MAJOR GRANT & RESTRICTED
FUND INCREASES
PROPOSED FY2026/2027
FUND CATEGORY
PROPOSED FY2026/2027
INCREASES
Public Works – Clean Water & Air Quality
Funds
$328k
Public Works – State Gas Tax $349k
Public Works – Measure M, R, & Prop C $392k
Public Works – Low Impact Development
& Rubberized Pavement
$501k
Public Works – Street Project Funds $5.81m
Capital Improvement Fund $23.03 Million
5 GENERAL FUND
PROPOSED FY2026/2027
$117,019,999
NONDEPARTMENTAL,
17,846,398, 15%
LEGISLATIVE &
ADM. SERVICES,
7,837,624, 7%
PUBLIC WORKS,
BLDNG SAFETY,
COMMUNITY
SERVICES,
PLANNING,
15,779,760, 13%
INFORMATION
TECHNOLOGY
SERVICES,
5,410,545, 5% FIRE SERVICES,
17,000,000, 15%
POLICE,
53,145,672, 45%
BY DEPARTMENT
* Legislative & Admin.
Services: Mayor & Council,
City Manager, Treasurer,
City Clerk, Finance,
Business License, Human
Resources & City Attorney
INTERDEPARTMENTAL
CHARGES, 6,105,563,
5%
MAINTENANCE &
OPERATIONS,
16,925,419, 15%
CONTRACT
SERVICES,
23,260,340, 20%
OPERATING
TRANSFERS OUT,
4,540,350, 4%
CAPITAL OUTLAY,
1,154,083, 1%
PERSONNEL,
61,034,244, 52%
RETIREE
HEALTH/EMP.
RELATIONS,
4,000,000, 3%
BY CATEGORY
6 GENERAL FUND REVENUE
PROPOSED FY2026/2027
$117,262,231
Revenue Sources
ADOPTED
FY 2025/2026
PROPOSED
FY 2026/2027
Taxes $79,625,869 $83,763,000
Licenses & Permits $2,161,300 $1,689,300
Fines & Forfeitures $3,200,000 $3,200,000
Revenue from Use of Money $2,500,000 $2,500,000
Intergovt’l–St. & County (VLF, St. Man.) $15,450,000 $16,023,437 Service Charges $4,936,600 $5,172,975
Other (Contrib. Water, Refuse, RCC IT Svcs) $3,313,622 $2,513,519 Program Contr. (Prop A,COPS Airship) $2,300,000 $2,400,000 SUB-TOTAL $113,487,391 $117,262,231
Grants and Restricted Funds $99,250,676 $126,047,115
RESTRICTED BUDGET FUND BAL. $7,058,695 $23,145,372
TOTAL $219,796,762 $266,454,718
7 GENERAL FUND TAX REVENUE
PROPOSED FY2026/2027
$83,763,000
BUSINESS LICENSE TAXES
$9,000,000
11%
CANNABIS TAX
$1,000,000
1%
FRANCHISES
$2,900,000
3%
PROPERTY TAXES
$11,274,000
13%
REFUSE FRANCHISE
$4,700,000
6%
SALES TAX
$38,939,000
47%
TOT SHORT TERM RENTALS
$250,000
0%
TRANSIENT LODGING
TAXES
$6,700,000
8%
UTILITY USERS TAXES
$9,000,000
11%
TAX REVENUE:
FY27 BUDGET – $83,763,000
FY26 BUDGET – $79,625,869
FY25 ACTUALS – $83,380,805
8 GENERAL FUND REVENUE
PROPOSED FY2026/2027
$117,262,231
SERVICE CHARGES,
5,172,975, 4%
MISCELLANEOUS,
2,513,519, 2%
PROGRAM
CONTRIBUTIONS,
2,400,000, 2%
FINES & FORFEITURES,
3,200,000, 3%
REVENUE FROM USE OF
MONEY, 2,500,000, 2%
LICENSES & PERMITS,
1,689,300, 2%
TAXES, 83,763,000,
71%
INTERGOVT'L STATE &
COUNTY, 16,023,437, 14%
Sales Tax (46% of Budgeted Taxes)
- Major Industry Groups:
General Consumer Goods – 24%
State & County Pools - 19%
Autos & Transportation – 15%
Business & Industry - 15%
Building & Construction – 10%
Restaurants & Hotels - 7%
Fuel & Service Stations – 5%
Food & Drugs - 5%
*Based on 2025 Q4
9 AGENDA ITEM NO. 8.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 05/12/2026
Originating Department: Public Works
City Manager: Department Head:
SUBJECT:
Letter Agreement by and between the City of Hawthorne and Space Exploration Technologies Corp. (SpaceX) Regarding Crosswalk Improvements on Jack Northrop Avenue.
RECOMMENDED MOTION:
Staff recommends that the City Council open and close public hearing, approve the agreement with Space Exploration Technologies Corp. (SpaceX), and authorize the City Manager or his designee to enter into and execute the agreement and make any minor amendments.
DISCUSSION:
The City has received requests from SpaceX regarding pedestrian safety along Jack Northrop Avenue.
SpaceX has proposed upgrades to two existing crosswalks and the installation of two additional midblock crosswalks on Jack Northrop Avenue between Prairie Avenue and Crenshaw Boulevard. In response, the City conducted a traffic study to evaluate the feasibility of installing multiple crosswalks along this corridor. The study, which was completed in February 2026 and paid for by SpaceX, concluded that the proposed crosswalk improvements are recommended, feasible, and would not create or increase hazardous conditions. Based on the study findings, SpaceX may proceed with the recommended upgrades to Crosswalks #1 and #2, as well as the installation of new Crosswalks #3 and #4.
The proposed agreement outlines the respective roles and responsibilities of the City and SpaceX related to the crosswalk improvements. If SpaceX elects to proceed, it will retain, at its sole cost and expense, a duly licensed traffic engineering firm to prepare detailed design plans consistent with the study recommendations. SpaceX will also be responsible for issuing a request for proposals and selecting a qualified contractor to construct the improvements.
Upon completion of construction and successful inspection and acceptance by Los Angeles County and the City, the City will retain ownership of the roadway and associated facilities. The City will also assume responsibility for ongoing operation, maintenance, and liability associated with the crosswalk improvements.
If SpaceX elects not to proceed with the crosswalk improvements at any time and for any reason, SpaceX will have no further obligations under this Crosswalk Improvement Letter Agreement or otherwise with respect to the construction of the crosswalk improvements.
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
The crosswalk improvements contribute to a safer and more walkable environment, which can strengthen the corridor’s long-term economic vitality.
FISCAL IMPACT:
The cost of the design, construction and any temporary improvements will be paid for by SpaceX. Upon completion of construction and successful inspection and acceptance, the City will assume all cost related to the ongoing operation, maintenance and liability associated with the crosswalk improvements.
NOTICING PROCEDURE:
72 Hours posted notice pursuant to the Ralph M. Brown Act.
ATTACHMENTS
Crosswalk Improvement Letter Agreement
Jack Northrop Ave Crosswalk Study
May __, 2026
City of Hawthorne
4455 W. 126th St.
Hawthorne, CA 90250
Attention: City Manager
RE: Letter Agreement regarding crosswalk improvements on Jack Northrop Avenue, Hawthorne, as described on attached Exhibit 1 (the “Crosswalk Improvements”).
Dear ______:
This Letter Agreement (the “Crosswalk Improvement Letter Agreement”) between City of Hawthorne, a California municipal corporation (the “City”) and Space Exploration Technologies Corp., a Texas corporation (“SpaceX”) sets forth the terms and conditions by which SpaceX may undertake construction of some or all of the Crosswalk Improvements.
1. Traffic Study. In accordance with the terms and conditions of the Letter Agreement between the City and SpaceX, dated August 27, 2025 (the “Traffic Study Letter Agreement”), the City engaged Kimley-Horn to conduct a traffic study to evaluate potential pedestrian safety improvements along Jack Northrop Avenue between Crenshaw Boulevard and Prairie Avenue (the “Study”). The Study, which was completed in February of 2026 and paid for by SpaceX, demonstrated to the satisfaction of the City and SpaceX that the Crosswalk Improvements are recommended, feasible, and will not result in an increase of dangerous conditions.
2. Crosswalk Improvement Agreement. SpaceX has now determined that it may wish to proceed with the Study’s recommended upgrades to Crosswalk #1 and Crosswalk #2; and also with the Study’s recommended construction of Crosswalk #3 and Crosswalk #4 (or some lesser combination of upgrades and new construction (for example, only upgrading Crosswalk #2 and constructing Crosswalk #3)). Accordingly, the City and SpaceX now wish to set forth their respective roles and responsibilities related to the Crosswalk Improvements in this Crosswalk Improvement Letter Agreement.
3. Design. Should SpaceX elect to proceed, it will next engage, at its cost and expense, a duly-licensed traffic engineering firm (the “Engineering Firm”) to design a detailed plan for the Crosswalk Improvements recommended in the Study (the “Plan”).
4. Plan Submission. Should SpaceX elect to proceed to the next step, the Engineering Firm will then submit the Plan to the City for review and approval.
5. Plan Review. The City (in consultation with Los Angeles County) will then review the Plan and either: (a) approve the Plan, or (b) provide any required changes to the Plan.
Crosswalk Improvement Letter Agreement
May __, 2026
6. Plan Changes. If the City requires changes to the Plan, SpaceX will at that point determine if it agrees to make such required changes or elects to terminate the Crosswalk Improvement effort.
7. Plan Approval. If SpaceX elects to proceed, the Engineering Firm will then update the Plan to incorporate changes required by the City and re-submit the Plan. Thereafter, if the Plan is acceptable, the City will approve the Plan.
8. Contractor Engagement. If SpaceX elects to proceed, SpaceX will then conduct an RFP among duly-licensed construction firms invited by SpaceX to bid on the Crosswalk Improvements (on an a la carte basis). SpaceX may thereafter, at its election, select a construction firm and sign an engagement agreement with such construction firm (the “Contractor”).
9. Encroachment Permit Application. If SpaceX elects to proceed, the Contractor will then submit an application to the City for an encroachment permit to authorize construction of some or all of the Crosswalk Improvements (the “Permit”) and pay any applicable fees.
10. Permit Grant. The City will review the Contractor’s application for the Permit and, if all is in order, the City will then grant the Permit to the Contractor. The Contractor will independently obtain a permit from and otherwise engage with So. Cal. Edison for the electrical hookups needed for the Crosswalk Improvements.
11. Construction. If SpaceX elects to proceed, the Contractor will then begin construction of the Crosswalk Improvements pursuant to the Plan.
12. Inspection. Once the Crosswalk Improvements have been completed by the Contractor, both the County and the City will inspect the Crosswalk Improvements to ensure that such improvements have been constructed in accordance with the Plan. SpaceX will pay the cost related to the inspection.
13. Maintenance. Once the Crosswalk Improvements have passed inspection, the City will continue to own the land upon which the crosswalks are located and accept all liability and otherwise be responsible for all maintenance and ownership thereof unless there is later discovered negligence attributable to SpaceX, to any degree.
14. Ownership of Jack Northrop. City acknowledges that (i) it owns the street commonly known as Jack Northrop Avenue; (ii) no third party has any rights in the space that will be utilized for the Crosswalk Improvements; and (iii) no third-party approvals will be required for such activities.
Crosswalk Improvement Letter Agreement
May __, 2026
15. Representations and Warranties of SpaceX. SpaceX represents and warrants to the City that it is a duly formed corporation in good standing in the state of California, and that Bret Johnsen is duly authorized to execute this Crosswalk Improvement Letter Agreement on behalf of SpaceX.
16. Representations and Warranties of City. City represents and warrants to SpaceX that it is a duly formed municipal corporation in good standing in the state of California, and that _______ is duly authorized to execute this Crosswalk Improvement Letter Agreement on behalf of City.
17. Confidentiality. The parties agree that the information contained in this Crosswalk Improvement Letter Agreement and any information exchanged between the parties in connection with the transaction contemplated herein is strictly confidential. Each party agrees not to disclose such information, or any aspect of the transaction contemplated in this Crosswalk Improvement Letter Agreement to any third party without the other party’s prior written consent; provided that any party may disclose such information (i) to any confidential advisors; (ii) to others as needed to perform their obligations hereunder; (iii) to prospective partner, investor, nominees, designee or lender, or any confidential advisor thereof; or (iv) as may be required by law.
18. Counterparts. This Crosswalk Improvement Letter Agreement may be executed in one or more counterparts, each of which shall be an original, but all of which shall constitute one and the same instrument. An executed copy delivered by fax or similar electronic means shall be effective as an original.
19. Governing Law; Waiver of Jury Trial. This Crosswalk Improvement Letter Agreement shall be governed by and construed in accordance with the substantive laws of the State of California without regard to conflict of laws principles. Each of the parties hereby irrevocably and unconditionally waives the right to a jury trial in connection with any claim arising out of or related to this letter or the transactions contemplated hereby. Venue shall be in Los Angeles, California.
20. Temporary Crosswalk Improvements. Beginning on the date of this Crosswalk Improvement Letter Agreement and continuing until the Crosswalk Improvements have been inspected and approved by the County and the City, SpaceX may construct temporary crosswalk improvements that are recommended by the Engineering Firm and acceptable to the City in its sole discretion. SpaceX will accept all liability related to the temporary crosswalk improvements and otherwise be responsible for all maintenance and ownership thereof. Under no circumstances will the temporary Crosswalk Improvements remain in place for more than 12 calendar months following that date of this Crosswalk Improvement Letter Agreement.
Crosswalk Improvement Letter Agreement
May __, 2026
If SpaceX elects not to proceed with the Crosswalk Improvements at any time and for any reason, SpaceX will have no further obligations under this Crosswalk Improvement Letter Agreement or otherwise with respect to the construction of the Crosswalk Improvements.
If this Crosswalk Improvement Letter Agreement is acceptable, please have City’s authorized representative sign below where indicated and return a fully executed copy to my attention.
Very truly yours,
SPACE EXPLORATION
TECHNOLOGIES CORP.,
A Texas corporation
By: ______________________________
Name: Bret Johnsen
Title: Chief Financial Officer
AGREED AND ACCEPTED THIS _________ DAY OF MAY 2026.
CITY OF HAWTHORNE
By: ______________________________
Name: ___________________________
Title: ____________________________
Crosswalk Improvement Letter Agreement
May __, 2026
Exhibit 1
Crosswalk Improvements Approximate Location
Crosswalk #1 (renovation of existing crosswalk)
Crosswalk #2 (renovation of existing crosswalk)
Crosswalk #3 (construction of new crosswalk)
Crosswalk #4 (construction of new crosswalk)
Jack Northrop Avenue
Pedestrian Study
Jack Northrop Ave,
Hawthorne, CA 90250
May 2026
Prepared For:
City of Hawthorne
Prepared By:
Jack Northrop Avenue Pedestrian Study 2
Table of Contents
1. Introduction ......................................................................................................... 4
2. Key Terms ............................................................................................................. 5
2.1 Crosswalk ........................................................................................................... 5
2.2 Pedestrian Enhancements .................................................................................... 6
3. Existing Conditions ............................................................................................... 7
3.1 Corridor Overview ................................................................................................ 7
3.2 Roadway Characteristics and TraƯic Control .......................................................... 7
3.3 Pedestrian Facilities ............................................................................................. 7
3.4 Railroad and Right-of-Way .................................................................................... 9
3.5 Land Use and Pedestrian Generators ..................................................................... 9
3.6 Vehicle and Pedestrian Activity .............................................................................. 9
4. Methodology ...................................................................................................... 12
4.1 Crossing Evaluation Process ............................................................................... 12
4.2 Crosswalk Guidance .......................................................................................... 12
4.3 RRFB Guidance .................................................................................................. 13
4.4 PHB Guidance ................................................................................................... 14
5. Analysis .............................................................................................................. 15
5.1 Crash History ..................................................................................................... 15
5.2 Crosswalk Need and Location Evaluation ............................................................ 16
5.3 Roadway Characteristics ................................................................................... 17
5.4 Enhancement Evaluation ................................................................................... 17
5.5 Recommendations ............................................................................................ 19
6. Conceptual Design ............................................................................................. 20
6.1 Existing Crosswalk #1......................................................................................... 20
6.2 Existing Crosswalk #2......................................................................................... 21
6.3 Proposed Crosswalk #1 ...................................................................................... 24
6.4 Proposed Crosswalk #2 ...................................................................................... 24 Jack Northrop Avenue Pedestrian Study 3
7. Conclusion ......................................................................................................... 27 Figures
Figure 1: Project Study Area ........................................................................................... 4 Figure 2. High-Visibility Crosswalk .................................................................................. 5 Figure 3: RRFB .............................................................................................................. 6 Figure 4: Pedestrian Hybrid Beacon ................................................................................ 6 Figure 5: Mid-Block Pedestrian Signal ............................................................................. 6 Figure 6: Existing Conditions .......................................................................................... 8 Figure 7: Pedestrian Volumes ....................................................................................... 11 Figure 8: Guidelines for the Installation of Pedestrian Hybrid Beacons (CA MUTCD Figure 4J2) ............................................................................................................................... 15 Figure 9: Crash Diagram (2020-2025) ............................................................................ 16 Figure 10: Proposed Crosswalks #1 and #2 (CA MUTCD Figure 4J-2) ................................ 19 Figure 11: Existing Crosswalk #1 – Conceptual Design ................................................... 22 Figure 12: Existing Crosswalk #2 – Conceptual Design ................................................... 23 Figure 13: Proposed Crosswalk #1 – Conceptual Design ................................................ 25 Figure 14: Proposed Crosswalk #2 – Conceptual Design ................................................ 26 Figure 15. Recommendations ...................................................................................... 28 Tables
Table 1: Pedestrian Crash Countermeasures ................................................................. 14 Table 2: Pedestrian Crash Countermeasures for Proposed Crosswalks 1 and 2 ................ 18 Attachments
Attachment A: Data Collection Sheets
Jack Northrop Avenue Pedestrian Study 4
1.Introduction
The City of Hawthorne (“City”) retained Kimley-Horn and Associates, Inc. (“Kimley-Horn”) to conduct a pedestrian study along Jack Northrop Avenue, an east–west collector street that bisects the SpaceX campus, in response to pedestrian safety concerns related to crossing the roadway. Pedestrian activity across the roadway is driven by employees moving between SpaceX facilities on the north and south sides and from the employee parking Lavender Lot on the south side. Existing marked crossings are limited, and there are no sidewalks on the south side of the roadway. The roadway’s width, traƯic volumes, vehicle speeds, proximity to the Union Pacific Railroad (UPRR) rail lines, lack of sidewalk on the south side, and onstreet parking create challenging conditions for pedestrians, particularly at uncontrolled or midblock locations.
This study first evaluates existing marked pedestrian crossings along Jack Northrop Avenue, all of which are currently controlled, to determine whether enhancements are recommended. The study then assesses pedestrian demand and roadway conditions to determine whether additional marked crosswalks are warranted at new locations. For potential new marked crosswalks, the study evaluates the need for pedestrian safety enhancements and the need for controlled crossings, consistent with guidance from the California Manual on Uniform TraƯic Control Devices (CA MUTCD), Federal Highway Administration (FHWA), and applicable local agency standards. Conceptual-level improvements and planning-level cost estimates are provided. The Project Study area is shown in Figure 1.
Figure 1: Project Study Area
Jack Northrop Ave Prairie Ave Crenshaw Blvd
Jack Northrop Avenue Pedestrian Study 5
2.Key Terms
The following section defines key pedestrian crossing terms and traƯic control devices referenced throughout this report. The study evaluates existing and potential crossing treatments along Jack Northrop Avenue, including both marked crosswalks and additional traƯic control devices. The devices described below, Rectangular Rapid Flashing Beacons (RRFBs), Pedestrian Hybrid Beacons (PHBs), and Midblock Pedestrian Signals (MPS), represent progressively higher levels of traƯic control. While each treatment can improve pedestrian safety, their applicability depends on site-specific conditions.
2.1 Crosswalk
Crosswalk
Under California Vehicle Code Section 275, a crosswalk is either1:
(a) The part of a roadway that connects the edges of sidewalks at intersections, or (b) Any part of a roadway clearly marked for pedestrian crossing.
A crosswalk does not exist where signs indicate crossing is prohibited. This means that crosswalks can be unmarked (defined by law at most intersections) or marked with pavement lines to show where pedestrians should cross.
Marked Crosswalk
A marked crosswalk is a crosswalk outlined with pavement markings consisting of two transverse lines.
High-Visibility Crosswalk
High-visibility crosswalk markings use a
series of longitudinal stripes, parallel to
traƯic, with or without transverse lines, to
clearly define the pedestrian crossing and
increase driver awareness. Data from the
FHWA shows that high-visibility crosswalks
reduce pedestrian injury crashes by up to
40%2. An example of a high visibility
crosswalk can be seen in Figure 2.
1 CVC, California Code, VEH 275.
2 FHWA,
https://highways.dot.gov/sites/fhwa.dot.gov/files/Crosswalk%20Visibility%20Enhancements_508_1.pdf Figure 2. High-Visibility Crosswalk
Jack Northrop Avenue Pedestrian Study 6
2.2 Pedestrian Enhancements
Rectangular Rapid Flashing Beacons
Rectangular Rapid Flashing Beacons (RRFBs) are pedestrian-activated flashing light-emitting diode (LED) lights, mounted below warning signage that signal to drivers that a pedestrian is about to enter a crosswalk. An example of an RRFB can be seen in Figure 3. RRFBs are installed at uncontrolled marked crosswalks, including midblock crossings, trail crossings, and locations without stop signs or traƯic signals. Data from the FHWA shows that RRFBs reduce pedestrian crashes by 47%.3 Pedestrian Hybrid Beacon
The Pedestrian Hybrid Beacon (PHB), also known as a High Intensity Activated Crosswalk Beacon (HAWK), is an overhead traƯic control device designed to help pedestrians safely cross higher-speed roadways at midblock crossings and uncontrolled intersections. The beacon head consists of two red lenses above a single yellow lens. When activated by a pedestrian, the beacon features a
sequence of flashing and solid lights that
alert drivers to stop. An example of a PHB
can be found below in Figure 4. Data
shows that PHBs reduce pedestrian
crashes by 55% and can result in a total
crash reduction of 29%.4
Mid-Block Pedestrian Signal
A Midblock Pedestrian Signal (MPS) is a
traƯic control device that functions
similarly to a regular traƯic signal. The
signal stays green until a pedestrian or
cyclist activates a push button,
providing a red signal to drivers and a
walk signal to pedestrians. Data from
the FHWA shows that MPS’s reduce
pedestrian crashes by 45%.5 An example
of an MPS can be found in Figure 5.
3 FHWA, https://highways.dot.gov/safety/proven-safety-countermeasures/rectangular-rapid-flashingbeacons-rrfb 4 FHWA. https://highways.dot.gov/safety/proven-safety-countermeasures/pedestrian-hybrid-beacons 5 Crash Modification Factor Clearing House. CMF Clearinghouse Figure 3: RRFB
Figure 4: Pedestrian Hybrid Beacon
Figure 5: Mid-Block Pedestrian Signal
Jack Northrop Avenue Pedestrian Study 7
3.Existing Conditions
3.1 Corridor Overview
Jack Northrop Avenue is an approximately one-mile east–west corridor connecting Prairie Avenue to Crenshaw Boulevard. The roadway was originally constructed as a private facility serving Northrop Grumman and was subsequently vacated to the City when the company relocated its operations. Figure 6 illustrates the corridor’s existing conditions.
3.2 Roadway Characteristics and TraƯic Control
The corridor generally consists of one eastbound travel lane, two westbound travel lanes, a two-way left-turn lane (TWLTL) striped median, and on-street parking on both sides of the roadway. The posted speed limit is 40 miles per hour.
Several former signalized intersections located near the western portion of the corridor (near Gate 3 and Gate 5) have been decommissioned. These intersections currently operate as allway stop control. These intersections represent the only controlled pedestrian crossings along the corridor, except for the signalized intersections at Prairie Avenue and Crenshaw Boulevard at the corridor limits.
3.3 Pedestrian Facilities
A five- to six-foot-wide sidewalk is provided along the north side of the roadway, occasionally separated from the curb by a landscaped buƯer. No sidewalk is provided on the south side.
As noted in Section 3.2, controlled pedestrian crossings are limited to the signalized intersections at the corridor endpoints and the stop-controlled crossings at Gates 3 and 5 near the western end. No other controlled crossings are provided along the remainder of the corridor. Spacing between controlled crossings ranges from approximately 390 feet (between Prairie Avenue and Gate 5) to approximately 3,840 feet, with the longest stretch between Gate 3 and Crenshaw Boulevard.
The absence of pedestrian infrastructure on the south side, combined with limited crossing opportunities, encourages pedestrians to cross midblock at uncontrolled locations when accessing the Lavender Lot or traveling between SpaceX facilities.
Jack Northrop Avenue Pedestrian Study 9
3.4 Railroad and Right-of-Way
The UPRR mainline parallels the south side of Jack Northrop Avenue. Two abandoned spur tracks diverge from the mainline and cross Jack Northrop Avenue at separate locations. The proximity of the rail line imposes significant constraints. In general, a 15-foot clearance area on either side of the track centerline must remain unobstructed, limiting opportunities for constructing pedestrian infrastructure within this envelope.
Along the southern curb line, the City controls approximately 10 feet of right-of-way beyond the curb. Through an agreement between the City and SpaceX, this area has been converted into permitted employee parking and is known as the Lavender Lot. The UPRR right-of-way begins immediately south of this 10-foot strip.
3.5 Land Use and Pedestrian Generators
Industrial properties along the north side of the corridor were previously owned by Northrop Grumman and are now primarily occupied by SpaceX and other industrial users. These facilities generate substantial pedestrian activity, particularly during employee shift changes.
There are ten vehicular driveways on the north side of Jack Northrop Avenue (Gates B–E and 1–6) providing access to SpaceX and other industrial businesses. In addition, six pedestrian access gates for SpaceX employees contribute to concentrated midblock pedestrian crossing demand.
Due to high employee volumes and limited on-site parking availability, SpaceX operates a private shuttle service along Jack Northrop Avenue. The shuttle circulates approximately every 10 minutes and serves four designated stops along the north side of the corridor.
Service operates between 3:00 AM and 11:30 PM and is available exclusively to SpaceX personnel.
3.6 Vehicle and Pedestrian Activity
Vehicle and pedestrian data were collected on Thursday, January 15, 2026. For vehicular traƯic, both volume and speed data were obtained. The 24-hour traƯic volume along Jack Northrop Avenue was 5,578 vehicles. The peak hour of vehicular traƯic occurred at 8:00 AM in the morning and 2:45 PM in the afternoon.
The average vehicle speed recorded along the corridor was 32 mph, and the 85th percentile speed was 41 mph. The 85th percentile speed represents the speed at or below which 85 percent of vehicles are traveling and is commonly used in traƯic engineering to evaluate Jack Northrop Avenue Pedestrian Study 10
operating conditions, set speed limits, and inform the selection of appropriate traƯic control measures.
Pedestrian volumes were also collected on Thursday, January 15, 2026, during a four-hour mid-day period (9:00 AM – 1:00 PM). The data collection eƯort documented both the total number of pedestrians crossing Jack Northrop Avenue and the specific locations at which crossings occurred. During the four hour data collection period, 236 pedestrians were recorded using the north-south crosswalk at the controlled intersections (Prairie Avenue, Crenshaw Boulevard, and Gates 3 and 5. Additionally, 744 pedestrians were observed crossing mid-block, bringing the total north-south pedestrian volume along the corridor to 980 pedestrians in a four-hour window. The peak hour for mid-block pedestrian activity was 9:30 AM, with 245 pedestrians crossing mid-block during this time. Because pedestrian data was collected for only a portion of the day, actual daily pedestrian demand is expected to be higher than the recorded counts.
For analysis purposes, the corridor was divided into 24 zones to better understand the distribution and concentration of crossing activity. A heat map illustrating pedestrian crossing patterns and relative crossing intensity is included as Figure 7.
Pedestrian crossings are concentrated near the gate in Zone 13 (adjacent to Shuttle Stop 02) and Zone 21 (near Gate B), providing a basis for evaluating crosswalk placement and appropriate pedestrian crossing treatments. Data collection sheets are provided in Attachment A.
Doty Ave
Jack Northrop Ave
Prairie Ave
Doty Ave
Jack Northrop Ave
Cranbrook Ave
Kornblum
Ave
Fonthill Ave
W 126th St
Zone 1 Zone 2 Zone 3 Zone 4 Zone 5 Zone 6 Zone 7 Zone 8 Zone 9 Zone 10 Zone 11 Zone 12 13 (29) 8 (17) 8 (19) 13 (23) 4 (7) 13 (25) 9 (11) 4 (8) 12 (24) 16 (28) 13 (23) 12 (19) 7 (11) 5 (7) 13 (24) Jack Northrop Ave
Chadron Ave
Crenshaw
Blvd
Jack Northrop Ave
Crenshaw
Blvd
Crenshaw
Blvd
Zone 13 Zone 14 Zone 15 Zone 16 Zone 17 Zone 18 Zone 19 Zone 20 Zone 21 Zone 22 Zone 23 Zone 24 82 (154) 9 (21) 15 (44) 6 (12) 3 (5) 5 (7) 3 (7) 14 (35) 51 (159) 8 (13) 7 (16) 22 (52) 58 (180) 51 - 85
21 - 50
11 - 20
6 - 10
0 - 5
Peak Hour
Ped Volumes
Legend
Peak Hour Pedestrian
Volume (Four Hour Total
Pedestrian Volume)
XX (XX) =
0 0.03 0.05 0.1 Miles ¯ Prairie Ave
Crenshaw Blvd
Jack Northrop Ave
Jack Northrop Ave
Railroad
Gate 6
Gate 5
Pedestrian Gate
Shuttle Stop 04 Gate 4
Gate 3
Pedestrian Gate
Shuttle Stop 03
Pedestrian
Gate
Gate 2 Gate 1
Black Lot
Entrance/
Contractor
Check In
Pedestrian
Gate
Gate E
Shuttle Stop 02 Gate D Gate C Gate B
Pedestrian Gate
Shuttle Stop 01
Figure 7: Jack Northrop Ave Pedestrian Volumes
Jack Northrop Avenue Pedestrian Study 12
4.Methodology
4.1 Crossing Evaluation Process
The evaluation of upgraded and/or additional pedestrian crossings along Jack Northrop Avenue follows a three-part process:
1. Step 1: Determining the need for a marked crosswalk. Using pedestrian and vehicular volumes, roadway geometry, and crash history, this study will assess whether a marked crosswalk is warranted at a given location.
2. Step 2: Identifying the location for a marked crosswalk. Potential crossing locations are evaluated based on observed pedestrian paths of travel, proximity to pedestrian access gates, shuttle stops, and other pedestrian generators. Spacing relative to existing crossings is considered to reduce midblock risk and consolidate pedestrian movement. Physical constraints, including utilities, street lighting poles, sidewalk width, fire hydrants, and other features also impact the proposed locations.
3. Step 3: Evaluation of crossing enhancements. Where a marked crosswalk is warranted, this study considers supplemental traƯic control measures such as high visibility crosswalk treatments, additional or enhanced signage, RRFBs, or PHBs/HAWKs. The selection of enhancements is guided by roadway conditions, traƯic volumes and speeds, and CA MUTCD guidance and FHWA countermeasure recommendations.
4.2 Crosswalk Guidance
Marked crosswalks delineate pedestrian paths and provide guidance at intersections and along other crossing locations. Per CA MUTCD Section 3C.02, at uncontrolled approaches, an engineering study should be performed before a marked crosswalk is installed. The following criteria should be considered:
A. Total number of approach lanes,
B. The presence of a median,
C. The distance from adjacent signalized intersections or other controlled crossings, D. Projected pedestrian and bicyclist volumes,
E. Pedestrian and bicyclist paths of travel,
F. Pedestrian ages and abilities,
G. Pedestrian and bicyclist delays,
H. Location or frequency of public transit stops,
Jack Northrop Avenue Pedestrian Study 13
I. Average daily traƯic (ADT),
J. Speed limit or the 85th-percentile speed,
K. The horizontal and vertical geometry of the crossing location, L. The possible consolidation of multiple crossing points, M. The availability of street lighting, and
N. Other appropriate factors.
The CA MTUCD recommends that additional traƯic control measures should be considered along with a new marked crosswalk where one or more of the following conditions exist:
The roadway has four or more lanes of travel without a raised median or pedestrian refuge island and an ADT 12,000 vehicles per day or greater; or The roadway has four or more lanes of travel with a raised median or pedestrian refuge island and an ADT of 15,000 vehicles per day or greater, or The posted speed limit is 40 mph or greater, or
A crash study reveals that multiple-threat crashes are the predominant crash type on a multi-lane approach, or
When adequate visibility cannot be provided by parking prohibitions.
4.3 RRFB Guidance
While the CA MUTCD does not provide explicit installation thresholds for RRFBs, FHWA Guide for Improving Pedestrian Safety at Uncontrolled Crossing Locations (2018)6 define roadway features and conditions where RRFBs may be appropriate. Table 1 presents initial countermeasure options for various roadway conditions. Each cell lists potential countermeasures for designated pedestrian crossings; it is not necessary to install all measures at a given location.
6 FHWA, https://highways.dot.gov/sites/fhwa.dot.gov/files/2022- 09/STEP_Guide_for_Improving_Ped_Safety_at_Unsig_Loc_3-2018_07_17-508compliant.pdf Jack Northrop Avenue Pedestrian Study 14
Table 1: Pedestrian Crash Countermeasures7
4.4 PHB Guidance
The CA MUTCD provides volume-based guidance for the installation of Pedestrian Hybrid Beacons (PHBs). Per Section 4J.02, a PHB may be considered at marked crosswalks where:
The location does not meet traƯic signal warrants, or The location meets traƯic signal warrants under CA MUTCD Sections 4C.05 and/or 4C.06, but a traƯic signal is not installed by decision. 7 FHWA https://highways.dot.gov/sites/fhwa.dot.gov/files/2022- 09/STEP_Guide_for_Improving_Ped_Safety_at_Unsig_Loc_3-2018_07_17-508compliant.pdf Jack Northrop Avenue Pedestrian Study 15
Figure 4J-2 of the CA MUTCD establishes Pedestrians Per Hour (PPH) and Vehicles Per Hour (VPH) thresholds to guide PHB installation decisions. When pedestrian and vehicle volumes meet or exceed these thresholds, a PHB should be considered to provide appropriate traƯic control. Figure 8 reproduces the CA MUTCD Figure 4J-2 volume thresholds for PHB installation. As noted in Section 4.3, Table 1 from the FHWA also identifies PHBs as a countermeasure based on roadway characteristics.
Figure 8: Guidelines for the Installation of Pedestrian Hybrid Beacons (CA MUTCD Figure 4J-2)
5.Analysis
This section evaluates the need for marked crosswalks and pedestrian safety enhancements along Jack Northrop Avenue, focusing on Zones 13 and 21 where pedestrian demand is highest. The analysis follows the three-step process outlined in Section 4.1.
Recommendations are based on observed pedestrian and vehicle volumes, corridor characteristics, and guidance from the CA MUTCD and FHWA.
5.1 Crash History
Crash records along Jack Northrop Avenue from 2020 through 2025 indicate a total of five (5) reported crashes, including one (1) involving a pedestrian. The California Transportation Injury Mapping System (TIMS) database was reviewed to confirm crash locations, types, and severity. The crash diagram for Jack Northrop Avenue is shown in Figure 9. The primary collision factor for the pedestrian-involved crash was identified as a Pedestrian Violation, Jack Northrop Avenue Pedestrian Study 16
meaning the pedestrian crossed the roadway outside of a crosswalk and did not yield the right-of-way to approaching vehicle. Of the five (5) total collisions, three (3) involved drivers under the influence, and two (2) resulted from improper turning maneuvers.
Figure 9: Crash Diagram (2020-2025)
5.2 Crosswalk Need and Location Evaluation
Pedestrian crossings are concentrated near the gate in Zone 13 (adjacent to Shuttle Stop 02) and Zone 21 (near Gate B), indicating locations of highest pedestrian activity along Jack Northrop Avenue.
Proposed Crosswalk #1 – Zone 13
Peak Hour Pedestrian Volume (PPH): 82
Four-Hour Total Pedestrian Volume: 154
Distance to nearest controlled pedestrian crossing: 2,215 feet east to the signalized intersection at Crenshaw Boulevard, 1,615 feet west to the stop-controlled crosswalk at Gate 3.
Proposed Crosswalk #2 – Zone 21
Peak Hour Pedestrian Volume (PPH): 51
Four-Hour Total Pedestrian Volume: 159
Distance to nearest controlled pedestrian crossing: 685 feet east to the signalized intersection at Crenshaw Boulevard, 3,140 feet west to the stop-controlled crosswalk at Gate 3.
The combination of high pedestrian demand observed midblock crossing behavior, and spacing from existing controlled crossings supports consideration of marked midblock crosswalks at Zone 13 and Zone 21.
Jack Northrop Avenue Pedestrian Study 17
5.3 Roadway Characteristics
Jack Northrop Avenue’s features increase pedestrian exposure and influence enhancement selection:
Four lane cross section: one eastbound lane, two westbound lanes, and a two-wayleft-turn lane Posted speed limit: 40 mph
Peak-hour vehicle volumes: 320 (AM Peak hour), 568 (Mid-day Peak hour), and 400 (PM Peak hour)
Crossing width: 60 feet
These factors suggest that marked crosswalks alone may not provide suƯicient safety, and supplemental traƯic control should be considered.
5.4 Enhancement Evaluation
The two proposed crosswalk locations along Jack Northrop Avenue (Proposed Location 1 – Zone 13 and Proposed Location 2 – Zone 21) were evaluated for pedestrian safety enhancements. Per the criteria outlined in Section 4.2 of this report, the CA MUTCD recommends supplemental traƯic control measures when conditions such as high posted speeds, limited pedestrian visibility, or other roadway characteristics that increase pedestrian risk are present. In the case of Jack Northrop Avenue, the posted speed limit of 40 mph and constrained visibility due to parked vehicles and large trucks meet these conditions. Therefore, enhanced traƯic control devices are recommended and analyzed below.
RRFB Evaluation
Based on Table 2, considering Jack Northrop Avenue’s roadway configuration, 40 mph posted speed limit, visibility constraints, RRFBs are not recommended at this location.
However, other countermeasures, such as Stop Here for Pedestrians signs, a Pedestrian Refuge Island, and a PHB, are recommended at Proposed Crosswalks 1 and 2.
Jack Northrop Avenue Pedestrian Study 18
Table 2: Pedestrian Crash Countermeasures for Proposed Crosswalks 1 and 2 PHB Evaluation
Although the FHWA Table 2 identifies the PHB as a potential countermeasure, the proposed crossings were also evaluated using the volume-based thresholds in CA MUTCD Figure 4J-2 to determine whether a PHB is recommended based on pedestrian and conflicting vehicle volumes.
For Proposed Crosswalk #1 (Zone 13), the peak pedestrian volume was 82 pedestrians per hour (9:00 AM), with a corresponding conflicting vehicle volume of 368 vehicles per hour. For Proposed Crosswalk #2 (Zone 21), the peak pedestrian volume was 51 pedestrians per hour (9:30 AM), with a corresponding conflicting vehicle volume of 327 vehicles per hour.
Proposed Crosswalks 1 and 2
Jack Northrop Avenue Pedestrian Study 19
Based on a crossing length of approximately 60 feet, Figure 10 shows that neither location meets the CA MUTCD Figure 4J-2 threshold for PHB installation, primarily due to low conflicting vehicle volumes.
Figure 10: Proposed Crosswalks #1 and #2 (CA MUTCD Figure 4J-2)
5.5 Recommendations
Marked midblock crosswalks are recommended at Proposed Crosswalk #1 (Zone 13) and Proposed Crosswalk #2 (Zone 21) due to concentrated pedestrian demand and substantial spacing from existing controlled crossings. While FHWA guidance identifies a PHB as a potential countermeasure, evaluation under CA MUTCD Figure 4J-2 indicates PHB volume thresholds are not met. RRFBs are also not recommended, as they are better suited to narrower, lower-speed roadways and may not provide adequate control on this 40 mph multilane corridor.
Given the roadway speed, multilane configuration, nighttime pedestrian activity, and visibility constraints, enhanced traƯic control is warranted. An overhead midblock pedestrian signal with a conventional red-yellow-green indications is recommended, as it provides continuous signal control with standard indications that may improve driver recognition and compliance.
In addition, the existing stop-controlled crosswalks at Gate 3 and Gate 5 should be enhanced with upgraded signage and high-visibility striping, along with improvements to bring each crossing into full ADA compliance. These enhancements will improve safety and accessibility at existing crossings without changing their current stop-controlled operation. 327
82 Proposed Crosswalk #2 51
Proposed Crosswalk #1
368
Jack Northrop Avenue Pedestrian Study 20
In addition to corridor-wide recommendations, an alternative configuration at Gate 3 was evaluated at the request of SpaceX, as discussed below.
Evaluation of Relocated Crossing Near Gate 3
At the request of SpaceX, alternatives were evaluated to either (1) remove the existing west leg crosswalk at Gate 3 (Existing Crosswalk #2) and construct a new controlled crossing approximately 200 feet to the east, or (2) retain the existing crosswalk and install an additional controlled crosswalk approximately 200 feet to the east.
Both alternatives would introduce a new crossing near the existing stop-controlled intersection. Removing the existing intersection crosswalk would reduce the eƯectiveness of the all-way stop and shift pedestrian activity to a less expected midblock location.
Retaining the existing crosswalk and adding a new crossing would result in two closely spaced, independent crossings, which increases vehicle–pedestrian conflict points.
The proposed spacing of approximately 200 feet does not provide suƯicient separation for the intersection and the new crossing to operate independently. Vehicles departing the stopcontrolled intersection may encounter the downstream crossing with limited reaction time.
Based on these considerations, neither alternative is recommended, and the existing crossing configuration at Gate 3 should be retained with enhancements only. Enhancements to the existing stop-controlled crossing at Gate 3, as described above and presented in Section 6.2, remain the most eƯective approach to improving pedestrian safety at this location.
6.Conceptual Design
This section presents conceptual design improvements for two existing stop-controlled crosswalks and two new midblock crossings along Jack Northrop Avenue.
6.1 Existing Crosswalk #1
Existing Crosswalk #1 is the east leg crosswalk at Gate 5 in Zone 13. Proposed improvements are shown in Figure 11.
Recommended Improvements:
High-visibility pavement markings on the existing east leg crosswalk Addition of solar-powered LED stop signs in the center of the roadway (left side of travel lanes) on both east and west approaches to reinforce the stop control Replacement of existing stop signs with solar-powered LED stop signs Jack Northrop Avenue Pedestrian Study 21
Installation of truncated domes at the southeast curb ramp to meet ADA requirements
Construction Cost Estimate: $45,000 – $55,000
6.2 Existing Crosswalk #2
Existing Crosswalk #2 is the west leg crosswalk at Gate 3 in Zone 21. This improvement scenario assumes retention of the existing crosswalk at Gate 3 with no relocation or addition of a new crossing, consistent with the evaluation presented in Section 5.5. Proposed improvements are shown in Figure 12.
Recommended Improvements:
Addition of solar-powered LED stop signs in the center of the roadway (left side of travel lanes) on both east and west approaches to reinforce the stop control Replacement of existing stop signs with solar-powered LED stop signs Install raised medians to protect pedestrians on southwest corner and provide truncated domes to meet ADA requirements
Conceptual Cost Estimate: $60,000 – $70,000
Jack Northrop Avenue Pedestrian Study 24
6.3 Proposed Crosswalk #1
Proposed Crosswalk #1 is a midblock location near Shuttle Stop 02. Proposed improvements are shown in Figure 13.
Recommended Improvements:
Installation of a midblock pedestrian signal including two signal poles with mast arms, two pedestrian push button posts, cabinet, controller, pull boxes, and wiring Installation of high visibility crosswalk and associated signage New curb ramps on north and south sides of Jack Northrop Avenue Installation of red curb adjacent to crosswalk per Assembly Bill 413 daylighting requirements
Construction Cost Estimate: $330,000 – $350,000
6.4 Proposed Crosswalk #2
Proposed Crosswalk #1 is a midblock location near Gate B. Proposed improvements are shown in Figure 14.
Recommended Improvements:
Installation of a midblock pedestrian signal including two signal poles with mast arms, two pedestrian push button posts, cabinet, controller, pull boxes, and wiring Installation of high visibility crosswalk and associated signage New curb ramps on north and south sides of Jack Northrop Avenue; north-side curb ramp requires a curb extension to accommodate an ADA-compliant ramp Raised median to support signal pole in westbound direction Installation of red curb adjacent to crosswalk per Assembly Bill 413 daylighting requirements
Construction Cost Estimate: $350,000 – $370,000
©
NORTH
Existing Multi-Outlet FH
Existing
Fire
Hydrant
Existing Irrigation Valve
Existing Street Light Pole
Gate E
Telecom Manhole
Existing Vents
Existing
Edison
Manhole
Existing Edison Manhole
UPRR
Existing Utility Pole
Existing Utility Pole
LAFCD Manhole
Existing Bell System
Manhole
LAFCD Manhole
Shuttle Stop 02
Existing Street light Pull Box
Existing Vents
Mid-Block Pedestrian Signal Curb Ramp
Install ADA compliant
curb ramp
Jack Northrop Ave
Lavender Lot
Figure 13: Proposed Crosswalk #1 - Conceptual Design
NOTE: Equipment locations are preliminary; subject to change per potholing and utility verification.
NOTE: Equipment locations are preliminary; subject to change per potholing and utility verification.
Jack Northrop Avenue Pedestrian Study 27
7.Conclusion
The pedestrian study along Jack Northrop Avenue identifies both existing and potential crossing locations where improvements are warranted. Analysis of pedestrian demand indicates that the highest midblock pedestrian activity occurs near Zone 13 (Proposed Crosswalk #1, adjacent to Shuttle Stop 02) and Zone 21 (Proposed Crosswalk #2, near Gate B). While FHWA guidance identifies PHBs as a potential countermeasure, evaluation under CA MUTCD Figure 4J-2 shows that neither location meets the conflict vehicle volume thresholds for PHB installation. RRFBs are also not recommended, as they are more eƯective on narrower, lower-speed roadways.
Given the 40 mph posted speed limit, lane configuration, large truck traƯic impacting pedestrian visibility, and nighttime pedestrian activity, enhanced traƯic control is recommended at the proposed midblock crossings. Accordingly, installation of overhead midblock pedestrian signals with conventional red-yellow-green displays is recommended.
This treatment provides a higher and more consistent level of control compared to a PHB’s flashing-light sequence, improving driver expectancy and compliance.
In addition, the existing stop-controlled crosswalks at Gate 3 and Gate 5 should be enhanced with high-visibility pavement markings, upgraded signage, and ADA-compliant curb ramps and truncated domes. These improvements maintain the current stopcontrolled operation while enhancing pedestrian safety and accessibility. Corridor-wide recommendations are presented in Figure 15.
Alternatives involving removal or addition of a nearby controlled crossing at Gate 3 (Existing Crosswalk #2) were evaluated but not recommended due to operational and safety considerations discussed in Section 5.5.
Jack Northrop Avenue Pedestrian Study 27
Attachment A: Data Collection Sheets
Day: Thursday City: Hawthorne
Date: Project #: CA26_020026_001
NB SB EB WB Total
0 0 3,038 2,540 5,578
TIME NB SB EB WB TOTAL TIME NB SB EB WB TOTAL NB SB EB WB TOTAL 0:00 5 1 6 12:00 35 24 59 00:00 01:00 46 15 61
0:15 10 6 16 12:15 31 29 60 01:00 02:00 60 29 89
0:30 13 2 15 12:30 35 27 62 02:00 03:00 78 60 138
0:45 18 6 24 12:45 45 29 74 03:00 04:00 78 126 204
1:00 10 5 15 13:00 39 28 67 04:00 05:00 133 114 247
1:15 16 9 25 13:15 58 47 105 05:00 06:00 67 68 135
1:30 9 8 17 13:30 40 41 81 06:00 07:00 79 82 161
1:45 25 7 32 13:45 62 52 114 07:00 08:00 130 109 239
2:00 15 5 20 14:00 40 46 86 08:00 09:00 185 135 320
2:15 19 15 34 14:15 62 74 136 09:00 10:00 136 130 266
2:30 20 25 45 14:30 49 50 99 10:00 11:00 108 105 213
2:45 24 15 39 14:45 83 49 132 11:00 12:00 119 101 220
3:00 17 20 37 15:00 64 47 111 12:00 13:00 146 109 255
3:15 16 38 54 15:15 110 75 185 13:00 14:00 199 168 367
3:30 31 43 74 15:30 64 76 140 14:00 15:00 234 219 453
3:45 14 25 39 15:45 63 45 108 15:00 16:00 301 243 544
4:00 19 30 49 16:00 59 40 99 16:00 17:00 215 169 384
4:15 34 25 59 16:15 51 48 99 17:00 18:00 243 156 399
4:30 45 28 73 16:30 46 44 90 18:00 19:00 187 136 323
4:45 35 31 66 16:45 59 37 96 19:00 20:00 82 99 181
5:00 18 23 41 17:00 60 37 97 20:00 21:00 84 68 152
5:15 15 17 32 17:15 64 47 111 21:00 22:00 53 49 102
5:30 19 9 28 17:30 60 36 96 22:00 23:00 40 36 76
5:45 15 19 34 17:45 59 36 95 23:00 00:00 35 14 49
6:00 11 19 30 18:00 49 39 88
6:15 19 19 38 18:15 51 39 90 NB SB EB WB TOTAL
6:30 24 22 46 18:30 55 25 80 00:00 to 12:00
6:45 25 22 47 18:45 32 33 65 1219 1074 2293
7:00 31 23 54 19:00 22 29 51 8:00 7:45 8:00
7:15 27 20 47 19:15 21 23 44 185 138 320
7:30 34 33 67 19:30 21 24 45 0.784 0.932 0.833
7:45 38 33 71 19:45 18 23 41
8:00 36 35 71 20:00 16 19 35 12:00 to 00:00
8:15 38 33 71 20:15 25 20 45 1819 1466 3285
8:30 59 37 96 20:30 21 15 36 14:45 14:45 14:45
8:45 52 30 82 20:45 22 14 36 321 247 568
9:00 33 35 68 21:00 15 12 27 0.730 0.813 0.768
9:15 35 33 68 21:15 13 17 30
9:30 34 31 65 21:30 15 10 25 07:00 to 09:00
9:45 34 31 65 21:45 10 10 20 315 244 559
10:00 32 26 58 22:00 10 7 17 8:00 7:45 8:00
10:15 28 23 51 22:15 12 14 26 185 138 320
10:30 26 29 55 22:30 11 8 19 0.784 0.932 0.833
10:45 22 27 49 22:45 7 7 14
11:00 31 31 62 23:00 10 7 17 16:00 to 18:00
11:15 28 16 44 23:15 12 5 17 458 325 783
11:30 39 24 63 23:30 13 2 15 16:45 16:00 16:45
11:45 21 30 51 23:45 0 0 0 243 169 400
TOTALS 0 0 1219 1074 2293 TOTALS 0 0 1819 1466 3285 0.949 0.880 0.901 SPLIT % 0% 0% 53% 47% 41% SPLIT % 0% 0% 55% 45% 59%
Volume
Prepared by National Data & Surveying Services
VOLUME
Jack Northrop Ave Bet Prairie Ave & Crenshaw Blvd
1/15/2026
DAILY TOTALS DAILY TOTALS
15-Minutes Interval Hourly Intervals
TIME
STATISTICS
Peak Period
Volume
Peak Hour
Peak Volume
Peak Hour Factor
Peak Period
Volume
Peak Hour
Peak Volume
Peak Hour Factor
Peak Period
Peak Hour
Peak Volume
Peak Hour Factor
Peak Hour
Peak Volume
Peak Hour Factor
Peak Period
Volume
0 50
100
150
200
250
300
350
00:0001:0002:0003:0004:0005:0006:0007:0008:0009:0010:0011:0012:0013:0014:0015:0016:0017:0018:0019:0020:0021:0022:0023:00
NB SB EB WB
Day: Thursday City: Hawthorne
Date: Project #: CA26_020026_001
5 15 20 25 30 35 40 45 50 55 60 65 70 5 15 20 25 30 35 40 45 50 55 60 65 70 5 15 20 25 30 35 40 45 50 55 60 65 70 15 20 25 30 35 40 45 50 55 60 65 70 99 15 20 25 30 35 40 45 50 55 60 65 70 99 15 20 25 30 35 40 45 50 55 60 65 70 99 0:00 0 1 6 5 17 10 4 2 1 0 0 0 0 46 2 0 0 0 5 6 1 1 0 0 0 0 0 15 2 1 6 5 22 16 5 3 1 0 0 0 0 611:00 1 1 2 12 16 17 7 2 1 1 0 0 0 60 1 0 10 6 4 6 1 0 1 0 0 0 0 29 2 1 12 18 20 23 8 2 2 1 0 0 0 892:00 1 0 2 9 16 30 17 2 1 0 0 0 0 78 1 0 2 8 15 18 8 7 1 0 0 0 0 60 2 0 4 17 31 48 25 9 2 0 0 0 0 1383:00 0 0 3 6 19 17 24 7 1 1 0 0 0 78 7 10 7 12 26 38 14 10 2 0 0 0 0 126 7 10 10 18 45 55 38 17 3 1 0 0 0 2044:00 6 7 14 28 34 29 10 3 2 0 0 0 0 133 14 8 7 15 27 24 14 4 1 0 0 0 0 114 20 15 21 43 61 53 24 7 3 0 0 0 0 2475:00 4 8 12 15 13 5 6 4 0 0 0 0 0 67 7 8 7 16 7 10 9 4 0 0 0 0 0 68 11 16 19 31 20 15 15 8 0 0 0 0 0 1356:00 2 8 6 15 24 14 6 3 1 0 0 0 0 79 5 9 5 17 16 17 10 2 1 0 0 0 0 82 7 17 11 32 40 31 16 5 2 0 0 0 0 1617:00 8 3 22 22 27 28 14 5 0 1 0 0 0 130 18 13 22 17 15 17 2 5 0 0 0 0 0 109 26 16 44 39 42 45 16 10 0 1 0 0 0 2398:00 2 8 12 31 48 48 24 10 1 1 0 0 0 185 9 14 22 28 33 24 5 0 0 0 0 0 0 135 11 22 34 59 81 72 29 10 1 1 0 0 0 3209:00 1 3 9 25 35 38 11 8 5 1 0 0 0 136 7 14 22 45 25 6 4 5 2 0 0 0 0 130 8 17 31 70 60 44 15 13 7 1 0 0 0 266 10:00 4 8 14 24 16 21 12 8 1 0 0 0 0 108 5 7 16 17 29 14 12 5 0 0 0 0 0 105 9 15 30 41 45 35 24 13 1 0 0 0 0 21311:00 3 3 8 10 40 29 14 9 3 0 0 0 0 119 3 4 12 19 24 23 11 4 1 0 0 0 0 101 6 7 20 29 64 52 25 13 4 0 0 0 0 22012:00 3 4 10 22 36 49 14 4 3 1 0 0 0 146 5 12 10 27 26 21 5 3 0 0 0 0 0 109 8 16 20 49 62 70 19 7 3 1 0 0 0 25513:00 8 7 12 57 57 35 15 6 2 0 0 0 0 199 6 9 29 25 46 38 10 4 1 0 0 0 0 168 14 16 41 82 103 73 25 10 3 0 0 0 0 36714:00 6 9 29 39 47 71 22 7 4 0 0 0 0 234 11 15 19 47 62 40 20 4 1 0 0 0 0 219 17 24 48 86 109 111 42 11 5 0 0 0 0 45315:00 4 10 26 55 79 76 36 10 5 0 0 0 0 301 10 17 24 46 61 40 34 8 3 0 0 0 0 243 14 27 50 101 140 116 70 18 8 0 0 0 0 54416:00 2 3 11 27 66 56 37 10 2 1 0 0 0 215 10 8 21 22 41 40 21 3 3 0 0 0 0 169 12 11 32 49 107 96 58 13 5 1 0 0 0 38417:00 1 6 11 28 69 80 42 4 2 0 0 0 0 243 8 5 20 36 35 34 12 6 0 0 0 0 0 156 9 11 31 64 104 114 54 10 2 0 0 0 0 39918:00 3 4 19 39 65 33 19 3 2 0 0 0 0 187 11 9 33 22 31 20 9 0 1 0 0 0 0 136 14 13 52 61 96 53 28 3 3 0 0 0 0 32319:00 1 6 6 7 31 16 10 5 0 0 0 0 0 82 7 10 27 18 21 8 8 0 0 0 0 0 0 99 8 16 33 25 52 24 18 5 0 0 0 0 0 18120:00 2 2 11 18 23 15 10 2 0 1 0 0 0 84 2 10 13 13 20 2 6 1 1 0 0 0 0 68 4 12 24 31 43 17 16 3 1 1 0 0 0 15221:00 4 2 5 8 10 14 10 0 0 0 0 0 0 53 1 3 9 17 10 7 2 0 0 0 0 0 0 49 5 5 14 25 20 21 12 0 0 0 0 0 0 10222:00 0 2 3 11 13 9 2 0 0 0 0 0 0 40 6 5 2 8 9 6 0 0 0 0 0 0 0 36 6 7 5 19 22 15 2 0 0 0 0 0 0 7623:00 1 2 2 1 17 8 3 1 0 0 0 0 0 35 2 0 7 2 1 2 0 0 0 0 0 0 0 14 3 2 9 3 18 10 3 1 0 0 0 0 0 49 Totals 67 107 255 514 818 748 369 115 37 8 0 0 0 3,038 158 190 346 483 589 461 218 76 19 0 0 0 0 2,540 225 297 601 997 1,407 1,209 587 191 56 8 0 0 0 5,578 % of Totals 2% 4% 8% 17% 27% 25% 12% 4% 1% 0% 100% 6% 7% 14% 19% 23% 18% 9% 3% 1% 100% 4% 5% 11% 18% 25% 22% 11% 3% 1% 0% 100% 00:00 - 12:00 32 50 110 202 305 286 149 63 17 5 0 0 0 1219 79 87 132 200 226 203 91 47 9 0 0 0 0 1074 111 137 242 402 531 489 240 110 26 5 0 0 0 2293 % 1% 2% 4% 7% 10% 9% 5% 2% 1% 0% 0% 0% 0% 40% 3% 3% 4% 7% 7% 7% 3% 2% 0% 0% 0% 0% 0% 35% 4% 5% 8% 13% 17% 16% 8% 4% 1% 0% 0% 0% 0% 75% Peak Hour 7:00 4:15 7:00 9:30 8:15 8:30 8:30 8:30 8:30 8:30 0:00 0:00 0:00 8:00 7:30 7:30 7:30 8:45 8:15 3:15 4:30 2:30 2:30 0:00 0:00 0:00 0:00 7:45 7:30 7:30 7:30 9:00 8:15 8:30 2:45 8:30 8:30 8:30 0:00 0:00 0:00 8:00 Peak Volume 8 9 22 39 54 60 26 16 6 2 0 0 0 185 21 20 29 52 36 39 19 12 3 0 0 0 0 138 28 27 51 70 90 78 39 19 8 2 0 0 0 320 12:00 - 24:00 35 57 145 312 513 462 220 52 20 3 0 0 0 1819 79 103 214 283 363 258 127 29 10 0 0 0 0 1466 114 160 359 595 876 720 347 81 30 3 0 0 0 3285 % 1% 2% 5% 10% 17% 15% 7% 2% 1% 0% 0% 0% 0% 60% 3% 3% 7% 9% 12% 8% 4% 1% 0% 0% 0% 0% 0% 48% 4% 5% 12% 20% 29% 24% 11% 3% 1% 0% 0% 0% 0% 108% Peak Hour 13:00 14:45 13:15 14:45 15:15 14:30 16:15 15:45 14:15 12:00 12:00 12:00 12:00 14:45 15:30 15:00 18:15 13:45 14:45 13:30 15:00 14:30 15:15 12:00 12:00 12:00 12:00 14:45 14:45 14:45 13:15 15:15 14:45 14:15 15:00 14:30 14:15 12:00 12:00 12:00 12:00 14:45 Peak Volume 8 12 29 58 88 90 43 11 7 1 0 0 0 321 13 17 35 47 70 47 34 8 4 0 0 0 0 247 18 27 56 104 146 134 70 18 8 1 0 0 0 568 07:00 - 09:00 10 11 34 53 75 76 38 15 1 2 0 0 0 315 27 27 44 45 48 41 7 5 0 0 0 0 0 244 37 38 78 98 123 117 45 20 1 2 0 0 0 559 % 0% 0% 1% 2% 2% 3% 1% 0% 0% 0% 0% 0% 0% 10% 1% 1% 1% 1% 2% 1% 0% 0% 0% 0% 0% 0% 0% 8% 1% 1% 3% 3% 4% 4% 1% 1% 0% 0% 0% 0% 0% 18% Peak Hour 7:00 8:00 7:00 7:45 7:45 8:00 8:00 8:00 8:00 7:00 7:00 7:00 7:00 8:00 7:30 7:30 7:30 8:00 8:00 8:00 8:00 7:00 7:00 7:00 7:00 7:00 7:00 7:45 7:30 7:30 7:30 8:00 8:00 8:00 8:00 7:00 8:00 7:00 7:00 7:00 7:00 8:00 Peak Volume 8 8 22 33 51 48 24 10 1 1 0 0 0 185 21 20 29 28 33 24 5 5 0 0 0 0 0 138 28 27 51 59 81 72 29 10 1 1 0 0 0 320 16:00 - 18:00 3 9 22 55 135 136 79 14 4 1 0 0 0 458 18 13 41 58 76 74 33 9 3 0 0 0 0 325 21 22 63 113 211 210 112 23 7 1 0 0 0 783 % 0% 0% 1% 2% 4% 4% 3% 0% 0% 0% 0% 0% 0% 15% 1% 0% 1% 2% 3% 2% 1% 0% 0% 0% 0% 0% 0% 11% 1% 1% 2% 4% 7% 7% 4% 1% 0% 0% 0% 0% 0% 26% Peak Hour 16:15 17:00 16:00 16:45 16:45 16:45 16:15 16:00 16:15 16:00 16:00 16:00 16:00 16:45 16:15 16:00 16:15 17:00 16:30 16:15 16:00 16:45 16:00 16:00 16:00 16:00 16:00 16:00 16:15 16:00 16:30 17:00 16:00 16:45 16:15 16:00 16:00 16:00 16:00 16:00 16:00 16:45 Peak Volume 3 6 11 28 71 83 43 10 4 1 0 0 0 243 11 8 23 36 42 42 21 7 3 0 0 0 0 169 14 11 34 64 107 122 62 13 5 1 0 0 0 400 15 20 25 30 35 40 45 50 55 60 65 70 200 15 20 25 30 35 40 45 50 55 60 65 70 200 0:00 0 0 1 2 0 0 2 0 0 0 0 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 2 0 0 2 0 0 0 0 0 0 60:15 0 0 2 2 4 2 0 0 0 0 0 0 0 10 1 0 0 0 1 4 0 0 0 0 0 0 0 6 1 0 2 2 5 6 0 0 0 0 0 0 0 160:30 0 1 2 1 5 1 1 1 1 0 0 0 0 13 0 0 0 0 0 0 1 1 0 0 0 0 0 2 0 1 2 1 5 1 2 2 1 0 0 0 0 150:45 0 0 1 0 8 7 1 1 0 0 0 0 0 18 0 0 0 0 4 2 0 0 0 0 0 0 0 6 0 0 1 0 12 9 1 1 0 0 0 0 0 241:00 1 1 0 2 0 1 2 1 1 1 0 0 0 10 0 0 5 0 0 0 0 0 0 0 0 0 0 5 1 1 5 2 0 1 2 1 1 1 0 0 0 151:15 0 0 0 4 2 9 1 0 0 0 0 0 0 16 0 0 1 1 2 5 0 0 0 0 0 0 0 9 0 0 1 5 4 14 1 0 0 0 0 0 0 251:30 0 0 2 0 2 1 3 1 0 0 0 0 0 9 1 0 2 3 0 1 1 0 0 0 0 0 0 8 1 0 4 3 2 2 4 1 0 0 0 0 0 171:45 0 0 0 6 12 6 1 0 0 0 0 0 0 25 0 0 2 2 2 0 0 0 1 0 0 0 0 7 0 0 2 8 14 6 1 0 1 0 0 0 0 322:00 0 0 0 0 0 6 6 2 1 0 0 0 0 15 0 0 1 2 0 0 2 0 0 0 0 0 0 5 0 0 1 2 0 6 8 2 1 0 0 0 0 202:15 0 0 0 1 6 8 4 0 0 0 0 0 0 19 0 0 1 1 7 5 1 0 0 0 0 0 0 15 0 0 1 2 13 13 5 0 0 0 0 0 0 342:30 0 0 1 3 3 11 2 0 0 0 0 0 0 20 1 0 0 4 6 12 0 2 0 0 0 0 0 25 1 0 1 7 9 23 2 2 0 0 0 0 0 452:45 1 0 1 5 7 5 5 0 0 0 0 0 0 24 0 0 0 1 2 1 5 5 1 0 0 0 0 15 1 0 1 6 9 6 10 5 1 0 0 0 0 393:00 0 0 1 0 1 4 9 2 0 0 0 0 0 17 1 0 0 0 7 5 3 3 1 0 0 0 0 20 1 0 1 0 8 9 12 5 1 0 0 0 0 373:15 0 0 1 1 5 3 5 1 0 0 0 0 0 16 0 1 2 3 8 16 5 2 1 0 0 0 0 38 0 1 3 4 13 19 10 3 1 0 0 0 0 543:30 0 0 1 0 13 10 4 3 0 0 0 0 0 31 4 4 1 6 10 14 3 1 0 0 0 0 0 43 4 4 2 6 23 24 7 4 0 0 0 0 0 743:45 0 0 0 5 0 0 6 1 1 1 0 0 0 14 2 5 4 3 1 3 3 4 0 0 0 0 0 25 2 5 4 8 1 3 9 5 1 1 0 0 0 394:00 0 0 0 4 6 6 1 2 0 0 0 0 0 19 3 1 1 4 9 6 4 1 1 0 0 0 0 30 3 1 1 8 15 12 5 3 1 0 0 0 0 494:15 2 3 3 8 7 11 0 0 0 0 0 0 0 34 5 3 5 4 4 4 0 0 0 0 0 0 0 25 7 6 8 12 11 15 0 0 0 0 0 0 0 594:30 3 3 4 8 12 7 6 1 1 0 0 0 0 45 3 4 0 4 7 5 4 1 0 0 0 0 0 28 6 7 4 12 19 12 10 2 1 0 0 0 0 734:45 1 1 7 8 9 5 3 0 1 0 0 0 0 35 3 0 1 3 7 9 6 2 0 0 0 0 0 31 4 1 8 11 16 14 9 2 1 0 0 0 0 665:00 0 2 4 7 1 0 2 2 0 0 0 0 0 18 1 2 4 8 1 0 5 2 0 0 0 0 0 23 1 4 8 15 2 0 7 4 0 0 0 0 0 415:15 1 2 4 4 2 0 1 1 0 0 0 0 0 15 2 3 3 3 1 0 4 1 0 0 0 0 0 17 3 5 7 7 3 0 5 2 0 0 0 0 0 325:30 1 0 3 3 8 4 0 0 0 0 0 0 0 19 3 1 0 5 0 0 0 0 0 0 0 0 0 9 4 1 3 8 8 4 0 0 0 0 0 0 0 285:45 2 4 1 1 2 1 3 1 0 0 0 0 0 15 1 2 0 0 5 10 0 1 0 0 0 0 0 19 3 6 1 1 7 11 3 2 0 0 0 0 0 346:00 1 3 3 4 0 0 0 0 0 0 0 0 0 11 2 3 0 2 2 4 4 1 1 0 0 0 0 19 3 6 3 6 2 4 4 1 1 0 0 0 0 306:15 0 2 1 3 7 5 1 0 0 0 0 0 0 19 1 2 3 3 4 5 1 0 0 0 0 0 0 19 1 4 4 6 11 10 2 0 0 0 0 0 0 386:30 0 0 0 3 14 6 0 0 1 0 0 0 0 24 1 2 1 7 4 5 1 1 0 0 0 0 0 22 1 2 1 10 18 11 1 1 1 0 0 0 0 466:45 1 3 2 5 3 3 5 3 0 0 0 0 0 25 1 2 1 5 6 3 4 0 0 0 0 0 0 22 2 5 3 10 9 6 9 3 0 0 0 0 0 477:00 1 0 6 5 5 8 4 2 0 0 0 0 0 31 4 3 2 2 5 4 1 2 0 0 0 0 0 23 5 3 8 7 10 12 5 4 0 0 0 0 0 547:15 1 0 3 4 7 4 6 1 0 1 0 0 0 27 2 2 1 4 5 2 1 3 0 0 0 0 0 20 3 2 4 8 12 6 7 4 0 1 0 0 0 477:30 3 1 5 9 3 11 1 1 0 0 0 0 0 34 1 3 9 9 1 10 0 0 0 0 0 0 0 33 4 4 14 18 4 21 1 1 0 0 0 0 0 677:45 3 2 8 4 12 5 3 1 0 0 0 0 0 38 11 5 10 2 4 1 0 0 0 0 0 0 0 33 14 7 18 6 16 6 3 1 0 0 0 0 0 718:00 1 3 6 8 7 7 4 0 0 0 0 0 0 36 5 5 7 8 7 3 0 0 0 0 0 0 0 35 6 8 13 16 14 10 4 0 0 0 0 0 0 718:15 0 1 3 9 15 6 3 1 0 0 0 0 0 38 4 7 3 4 9 3 3 0 0 0 0 0 0 33 4 8 6 13 24 9 6 1 0 0 0 0 0 718:30 0 0 2 12 17 23 3 2 0 0 0 0 0 59 0 0 6 6 8 16 1 0 0 0 0 0 0 37 0 0 8 18 25 39 4 2 0 0 0 0 0 968:45 1 4 1 2 9 12 14 7 1 1 0 0 0 52 0 2 6 10 9 2 1 0 0 0 0 0 0 30 1 6 7 12 18 14 15 7 1 1 0 0 0 829:00 1 1 0 0 13 15 1 0 2 0 0 0 0 33 0 1 4 15 10 0 0 3 2 0 0 0 0 35 1 2 4 15 23 15 1 3 4 0 0 0 0 689:15 0 0 1 1 4 10 8 7 3 1 0 0 0 35 2 2 7 14 5 0 3 0 0 0 0 0 0 33 2 2 8 15 9 10 11 7 3 1 0 0 0 68 Prepared by National Data & Surveying Services
SPEED
Jack Northrop Ave Bet Prairie Ave & Crenshaw Blvd
1/15/2026
Time
EASTBOUND
Total
WESTBOUND
Total
TOTALS
Total
HOURLY BREAKDOWNSTATISTICS
Direction Percentiles Direction
26 34 34 41
Pace
15th 50th Average Number of Vehicles >= 55 MPH % of Vehicles >= 55 MPH10mph Pace # in Pace % in Pace85th 95th ADT 10 0%
WESTBOUND 21 31 30 40 1093 43%
3038 EASTBOUNDEASTBOUND 30-39 mph 1590 52%46
0%
15-MINUTE BREAKDOWN
1 0%
TOTALS 23 33 32 41 45 5578 TOTALS
45 2540 WESTBOUND 28-37 mph
30-39 mph 2665 48% 11
Day: Thursday City: Hawthorne
Date: Project #: CA26_020026_001
5 15 20 25 30 35 40 45 50 55 60 65 70 5 15 20 25 30 35 40 45 50 55 60 65 70 5 15 20 25 30 35 40 45 50 55 60 65 70 15 20 25 30 35 40 45 50 55 60 65 70 99 15 20 25 30 35 40 45 50 55 60 65 70 99 15 20 25 30 35 40 45 50 55 60 65 70 99 Prepared by National Data & Surveying Services
SPEED
Jack Northrop Ave Bet Prairie Ave & Crenshaw Blvd
1/15/2026
Time
EASTBOUND
Total
WESTBOUND
Total
TOTALS
Total
9:30 0 0 4 14 7 8 1 0 0 0 0 0 0 34 3 7 4 13 2 1 0 1 0 0 0 0 0 31 3 7 8 27 9 9 1 1 0 0 0 0 0 659:45 0 2 4 10 11 5 1 1 0 0 0 0 0 34 2 4 7 3 8 5 1 1 0 0 0 0 0 31 2 6 11 13 19 10 2 2 0 0 0 0 0 65 10:00 0 3 6 3 7 7 2 4 0 0 0 0 0 32 1 2 3 7 2 5 4 2 0 0 0 0 0 26 1 5 9 10 9 12 6 6 0 0 0 0 0 5810:15 2 4 2 12 3 1 2 1 1 0 0 0 0 28 0 2 5 2 7 3 4 0 0 0 0 0 0 23 2 6 7 14 10 4 6 1 1 0 0 0 0 5110:30 0 0 3 5 4 8 6 0 0 0 0 0 0 26 2 2 2 5 13 3 1 1 0 0 0 0 0 29 2 2 5 10 17 11 7 1 0 0 0 0 0 5510:45 2 1 3 4 2 5 2 3 0 0 0 0 0 22 2 1 6 3 7 3 3 2 0 0 0 0 0 27 4 2 9 7 9 8 5 5 0 0 0 0 0 4911:00 0 0 1 2 16 6 3 2 1 0 0 0 0 31 2 0 5 3 7 8 4 1 1 0 0 0 0 31 2 0 6 5 23 14 7 3 2 0 0 0 0 6211:15 0 0 0 3 8 10 5 1 1 0 0 0 0 28 1 1 2 7 1 2 2 0 0 0 0 0 0 16 1 1 2 10 9 12 7 1 1 0 0 0 0 4411:30 0 1 2 3 15 13 3 1 1 0 0 0 0 39 0 1 0 5 8 7 2 1 0 0 0 0 0 24 0 2 2 8 23 20 5 2 1 0 0 0 0 6311:45 3 2 5 2 1 0 3 5 0 0 0 0 0 21 0 2 5 4 8 6 3 2 0 0 0 0 0 30 3 4 10 6 9 6 6 7 0 0 0 0 0 5112:00 1 1 2 2 10 15 4 0 0 0 0 0 0 35 1 3 3 7 3 3 3 1 0 0 0 0 0 24 2 4 5 9 13 18 7 1 0 0 0 0 0 5912:15 0 1 5 7 7 7 3 1 0 0 0 0 0 31 2 3 3 3 12 5 0 1 0 0 0 0 0 29 2 4 8 10 19 12 3 2 0 0 0 0 0 6012:30 2 0 0 5 10 11 4 1 1 1 0 0 0 35 1 4 2 9 6 4 1 0 0 0 0 0 0 27 3 4 2 14 16 15 5 1 1 1 0 0 0 6212:45 0 2 3 8 9 16 3 2 2 0 0 0 0 45 1 2 2 8 5 9 1 1 0 0 0 0 0 29 1 4 5 16 14 25 4 3 2 0 0 0 0 7413:00 2 1 1 13 12 5 5 0 0 0 0 0 0 39 2 3 5 8 8 1 1 0 0 0 0 0 0 28 4 4 6 21 20 6 6 0 0 0 0 0 0 6713:15 3 3 3 21 18 8 1 1 0 0 0 0 0 58 2 0 9 7 15 13 1 0 0 0 0 0 0 47 5 3 12 28 33 21 2 1 0 0 0 0 0 10513:30 2 2 7 11 5 6 5 2 0 0 0 0 0 40 1 2 6 5 8 11 6 2 0 0 0 0 0 41 3 4 13 16 13 17 11 4 0 0 0 0 0 8113:45 1 1 1 12 22 16 4 3 2 0 0 0 0 62 1 4 9 5 15 13 2 2 1 0 0 0 0 52 2 5 10 17 37 29 6 5 3 0 0 0 0 11414:00 1 5 18 11 0 0 3 2 0 0 0 0 0 40 3 7 3 14 12 3 2 1 1 0 0 0 0 46 4 12 21 25 12 3 5 3 1 0 0 0 0 8614:15 1 0 0 8 14 31 5 2 1 0 0 0 0 62 3 1 5 16 22 20 7 0 0 0 0 0 0 74 4 1 5 24 36 51 12 2 1 0 0 0 0 13614:30 0 1 5 8 11 13 8 3 0 0 0 0 0 49 3 4 5 12 13 7 6 0 0 0 0 0 0 50 3 5 10 20 24 20 14 3 0 0 0 0 0 9914:45 4 3 6 12 22 27 6 0 3 0 0 0 0 83 2 3 6 5 15 10 5 3 0 0 0 0 0 49 6 6 12 17 37 37 11 3 3 0 0 0 0 13215:00 2 2 9 6 11 16 12 3 3 0 0 0 0 64 2 3 5 7 8 10 7 4 1 0 0 0 0 47 4 5 14 13 19 26 19 7 4 0 0 0 0 11115:15 0 1 7 18 35 34 10 4 1 0 0 0 0 110 2 5 4 12 25 15 11 1 0 0 0 0 0 75 2 6 11 30 60 49 21 5 1 0 0 0 0 18515:30 2 6 6 22 8 12 7 1 0 0 0 0 0 64 4 4 10 21 22 10 5 0 0 0 0 0 0 76 6 10 16 43 30 22 12 1 0 0 0 0 0 14015:45 0 1 4 9 25 14 7 2 1 0 0 0 0 63 2 5 5 6 6 5 11 3 2 0 0 0 0 45 2 6 9 15 31 19 18 5 3 0 0 0 0 10816:00 0 1 4 8 20 15 9 2 0 0 0 0 0 59 3 2 6 8 5 7 6 1 2 0 0 0 0 40 3 3 10 16 25 22 15 3 2 0 0 0 0 9916:15 2 1 2 7 15 13 8 2 1 0 0 0 0 51 4 2 4 6 16 10 6 0 0 0 0 0 0 48 6 3 6 13 31 23 14 2 1 0 0 0 0 9916:30 0 1 3 7 9 9 11 5 0 1 0 0 0 46 0 3 7 5 12 12 5 0 0 0 0 0 0 44 0 4 10 12 21 21 16 5 0 1 0 0 0 9016:45 0 0 2 5 22 19 9 1 1 0 0 0 0 59 3 1 4 3 8 11 4 2 1 0 0 0 0 37 3 1 6 8 30 30 13 3 2 0 0 0 0 9617:00 1 1 2 5 14 18 15 2 2 0 0 0 0 60 4 0 8 8 3 9 4 1 0 0 0 0 0 37 5 1 10 13 17 27 19 3 2 0 0 0 0 9717:15 0 0 4 10 16 29 5 0 0 0 0 0 0 64 1 1 4 8 19 9 3 2 0 0 0 0 0 47 1 1 8 18 35 38 8 2 0 0 0 0 0 11117:30 0 2 2 8 19 17 11 1 0 0 0 0 0 60 1 1 4 11 4 10 3 2 0 0 0 0 0 36 1 3 6 19 23 27 14 3 0 0 0 0 0 9617:45 0 3 3 5 20 16 11 1 0 0 0 0 0 59 2 3 4 9 9 6 2 1 0 0 0 0 0 36 2 6 7 14 29 22 13 2 0 0 0 0 0 9518:00 2 2 9 8 18 5 4 0 1 0 0 0 0 49 2 1 7 6 12 7 3 0 1 0 0 0 0 39 4 3 16 14 30 12 7 0 2 0 0 0 0 8818:15 1 0 1 10 20 14 5 0 0 0 0 0 0 51 2 6 8 7 10 4 2 0 0 0 0 0 0 39 3 6 9 17 30 18 7 0 0 0 0 0 0 9018:30 0 1 5 12 19 10 6 1 1 0 0 0 0 55 5 2 9 5 1 0 3 0 0 0 0 0 0 25 5 3 14 17 20 10 9 1 1 0 0 0 0 8018:45 0 1 4 9 8 4 4 2 0 0 0 0 0 32 2 0 9 4 8 9 1 0 0 0 0 0 0 33 2 1 13 13 16 13 5 2 0 0 0 0 0 6519:00 0 1 2 3 9 3 3 1 0 0 0 0 0 22 3 5 9 2 7 3 0 0 0 0 0 0 0 29 3 6 11 5 16 6 3 1 0 0 0 0 0 5119:15 1 2 0 2 7 6 1 2 0 0 0 0 0 21 2 2 7 6 5 0 1 0 0 0 0 0 0 23 3 4 7 8 12 6 2 2 0 0 0 0 0 4419:30 0 1 2 1 11 2 3 1 0 0 0 0 0 21 0 1 6 5 7 1 4 0 0 0 0 0 0 24 0 2 8 6 18 3 7 1 0 0 0 0 0 4519:45 0 2 2 1 4 5 3 1 0 0 0 0 0 18 2 2 5 5 2 4 3 0 0 0 0 0 0 23 2 4 7 6 6 9 6 1 0 0 0 0 0 4120:00 0 2 1 5 4 1 2 1 0 0 0 0 0 16 0 4 3 5 4 1 1 1 0 0 0 0 0 19 0 6 4 10 8 2 3 2 0 0 0 0 0 3520:15 0 0 3 2 10 7 3 0 0 0 0 0 0 25 2 4 1 3 8 0 2 0 0 0 0 0 0 20 2 4 4 5 18 7 5 0 0 0 0 0 0 4520:30 1 0 6 3 2 4 4 1 0 0 0 0 0 21 0 2 5 2 2 0 3 0 1 0 0 0 0 15 1 2 11 5 4 4 7 1 1 0 0 0 0 3620:45 1 0 1 8 7 3 1 0 0 1 0 0 0 22 0 0 4 3 6 1 0 0 0 0 0 0 0 14 1 0 5 11 13 4 1 0 0 1 0 0 0 3621:00 3 1 1 1 2 3 4 0 0 0 0 0 0 15 0 1 2 2 3 4 0 0 0 0 0 0 0 12 3 2 3 3 5 7 4 0 0 0 0 0 0 2721:15 1 0 2 2 1 4 3 0 0 0 0 0 0 13 1 1 2 7 5 1 0 0 0 0 0 0 0 17 2 1 4 9 6 5 3 0 0 0 0 0 0 3021:30 0 0 1 2 7 4 1 0 0 0 0 0 0 15 0 1 4 4 0 0 1 0 0 0 0 0 0 10 0 1 5 6 7 4 2 0 0 0 0 0 0 2521:45 0 1 1 3 0 3 2 0 0 0 0 0 0 10 0 0 1 4 2 2 1 0 0 0 0 0 0 10 0 1 2 7 2 5 3 0 0 0 0 0 0 2022:00 0 1 3 2 2 2 0 0 0 0 0 0 0 10 0 1 1 2 3 0 0 0 0 0 0 0 0 7 0 2 4 4 5 2 0 0 0 0 0 0 0 1722:15 0 0 0 2 6 3 1 0 0 0 0 0 0 12 2 1 1 0 5 5 0 0 0 0 0 0 0 14 2 1 1 2 11 8 1 0 0 0 0 0 0 2622:30 0 1 0 4 3 2 1 0 0 0 0 0 0 11 3 2 0 3 0 0 0 0 0 0 0 0 0 8 3 3 0 7 3 2 1 0 0 0 0 0 0 1922:45 0 0 0 3 2 2 0 0 0 0 0 0 0 7 1 1 0 3 1 1 0 0 0 0 0 0 0 7 1 1 0 6 3 3 0 0 0 0 0 0 0 1423:00 0 0 0 0 5 4 1 0 0 0 0 0 0 10 1 0 2 1 1 2 0 0 0 0 0 0 0 7 1 0 2 1 6 6 1 0 0 0 0 0 0 1723:15 1 1 2 1 6 0 1 0 0 0 0 0 0 12 1 0 3 1 0 0 0 0 0 0 0 0 0 5 2 1 5 2 6 0 1 0 0 0 0 0 0 1723:30 0 1 0 0 6 4 1 1 0 0 0 0 0 13 0 0 2 0 0 0 0 0 0 0 0 0 0 2 0 1 2 0 6 4 1 1 0 0 0 0 0 1523:45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Totals 67 107 255 514 818 748 369 115 37 8 0 0 0 3,038 158 190 346 483 589 461 218 76 19 0 0 0 0 2,540 225 297 601 997 1,407 1,209 587 191 56 8 0 0 0 5,578 % of Totals 2% 4% 8% 17% 27% 25% 12% 4% 1% 0% 0% 0% 0% 100% 6% 7% 14% 19% 23% 18% 9% 3% 1% 0% 0% 0% 0% 100% 4% 5% 11% 18% 25% 22% 11% 3% 1% 0% 0% 0% 0% 100% 15-MINUTE BREAKDOWN
Location: Jack Northrop Ave between Prairie Ave & Crenshaw Blvd Date: 1/15/2026 City: Hawthorne Day: Thursday
NB SB NB SB NB SB NB SB
9:00 AM 4 0 1 0 0 0 7 2 149:15 AM 3 1 3 0 1 0 6 0 149:30 AM 2 0 0 0 1 0 9 8 209:45 AM 2 1 2 0 0 0 3 5 13 10:00 AM 2 0 0 1 0 0 10 4 1710:15 AM 1 0 0 0 0 1 4 4 1010:30 AM 2 0 0 0 0 0 11 12 2510:45 AM 2 0 1 3 0 0 8 5 1911:00 AM 0 2 3 1 0 0 6 6 1811:15 AM 1 1 0 0 0 0 1 3 611:30 AM 0 1 0 0 0 0 3 4 811:45 AM 1 0 0 0 1 0 1 6 9 12:00 PM 0 0 0 0 0 0 13 7 2012:15 PM 2 0 0 0 2 0 16 3 2312:30 PM 0 0 1 3 0 1 4 3 1212:45 PM 1 0 0 0 0 1 3 3 8 Totals 23 6 11 8 5 3 105 75 236
Prepared by National Data & Surveying Services
Pedestrian Study
TOTALTIME PEDS 001 PEDS 002
Pedestrian Crossing Volume
PEDS 003 PEDS 004
Location: Jack Northrop Ave - Zone 1 Bet Prairie Ave & Starlink Dwy/SpaceX Gate 5 Dwy/3901 Jack Northrop Ave City: Hawthorne
Date: 1/15/2026
Day: Thursday
NB SB NB SB NB SB NB SB NB SB NB SB NB SB NB SB NB SB NB SB NB SB NB SB NB SB NB SB NB SB NB SB NB SB NB SB NB SB NB SB NB SB NB SB NB SB NB SB 9:00 AM 3 0 0 0 1 0 1 0 0 0 3 1 0 2 1 0 0 0 0 0 0 0 0 1 13 2 0 1 1 0 0 0 0 0 0 0 0 0 0 0 5 2 0 0 0 3 0 0 409:15 AM 2 0 0 1 0 0 1 0 0 0 2 0 0 0 1 0 1 0 0 0 0 0 0 0 27 0 4 2 1 1 0 0 0 0 0 0 0 0 3 0 6 1 1 0 0 0 5 0 599:30 AM 2 0 1 1 1 0 1 1 0 0 1 4 0 2 6 1 4 2 0 2 0 0 0 0 21 0 1 0 1 3 2 0 0 0 1 0 0 0 0 0 10 6 0 0 1 0 0 1 769:45 AM 1 0 1 2 1 0 1 1 0 0 1 0 0 0 2 0 1 0 0 1 0 0 0 0 17 2 0 0 1 1 0 0 0 0 0 0 0 0 5 0 7 6 0 0 3 0 1 1 56 10:00 AM 1 1 0 2 1 0 0 2 0 0 2 0 1 2 0 2 0 1 0 0 0 0 0 2 9 2 2 0 2 1 0 0 0 0 0 0 0 0 6 1 3 5 0 0 1 1 0 4 5410:15 AM 0 1 0 0 0 0 1 0 0 0 1 1 0 4 2 0 4 0 2 1 0 0 1 1 10 1 2 0 5 1 0 1 0 0 0 2 0 2 1 0 5 9 0 0 0 0 0 1 5910:30 AM 0 1 0 0 1 1 4 2 0 0 1 0 2 3 1 0 2 0 2 0 2 0 3 0 7 1 1 0 2 4 0 1 3 0 2 1 0 0 1 0 0 4 0 0 0 0 3 2 5710:45 AM 1 0 0 2 0 0 0 0 2 1 0 0 4 0 0 0 0 0 2 0 2 0 1 2 7 1 0 0 1 2 0 2 0 0 0 0 0 0 6 1 6 7 0 1 0 0 3 3 5711:00 AM 0 0 1 3 1 0 1 2 1 0 0 0 2 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 3 0 1 1 0 0 0 0 0 0 1 0 2 5 0 0 1 0 0 8 3811:15 AM 0 0 0 0 0 0 4 0 1 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 4 5 1 0 0 1 2 1 2411:30 AM 0 1 4 3 0 0 0 1 2 2 0 0 0 0 2 0 0 0 0 0 0 0 0 0 1 6 0 0 1 2 1 0 1 0 0 0 0 0 2 0 4 3 0 0 0 0 2 3 4111:45 AM 0 2 0 0 0 0 0 0 1 0 2 1 0 1 0 0 0 0 0 0 0 0 0 3 5 1 0 2 1 1 0 0 0 0 0 1 0 2 2 0 7 18 1 1 1 1 0 0 54 12:00 PM 0 0 1 1 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 4 0 1 3 1 1 2 1 0 0 1 0 0 0 0 0 1 1 2 6 2 1 0 0 0 2 3512:15 PM 0 0 0 0 0 0 0 0 0 0 2 0 1 1 0 0 3 0 0 0 0 0 4 1 3 4 1 0 2 1 1 0 0 0 0 0 0 0 2 0 5 5 1 0 0 0 0 5 4212:30 PM 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 1 1 0 1 0 2 0 1 0 2 0 1 0 0 0 0 0 1 0 1 0 3 3 1 1 1 1 1 0 2612:45 PM 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 2 0 0 0 0 1 0 0 0 4 1 0 0 1 0 0 0 0 0 0 0 1 1 0 0 2 3 2 0 1 0 1 3 26 Totals 10 7 8 15 6 1 15 10 8 3 15 9 11 17 16 7 15 4 6 5 7 0 14 10 129 25 14 7 26 18 6 6 5 0 3 4 2 5 31 4 71 88 9 4 9 7 18 34 744 ZONE 024
Jaywalking Volume
07 ZONE 008 ZONE 009 ZONE 010 ZONE 011 E 012 ZONE 013 ZONE 015 ZONE 016 ZONE 017ZONE 006 ZONE 0 ZONE 018 ZONE 019 ZONE 020 ZONE 021 ZONE 022 ZONE 023ZON Prepared by National Data & Surveying Services
Pedestrian Study
TIME TOTALZONE 001 ZONE 002 ZONE 003 ZONE 004 ZONE 005 ZONE 014 AGENDA ITEM NO. 9.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 05/12/2026
Originating Department: Community Services
City Manager: Department Head:
SUBJECT:
Approval to Proceed with FIFA-Themed Public Art Mural on Firmona Avenue Near I-105 Freeway.
RECOMMENDED MOTION:
Staff requests that the City Council approve moving forward with the commissioning and installation of a FIFA-themed mural located on Firmona Avenue near the I-105 Freeway corridor. Upon approval, staff will proceed with final design selection, artist contracting, and project implementation. Completion is anticipated prior to the start of the 2026 FIFA World Cup.
DISCUSSION:
As part of the FY 2025–2026 Regional Events Budget, funding was allocated for projects that enhance civic identity, increase regional visibility, and promote community engagement through public art and placemaking initiatives. The proposed mural aligns with these objectives and leverages the global attention surrounding the upcoming FIFA World Cup to highlight Hawthorne as a vibrant and culturally engaged community. The mural will be installed on Firmona Avenue, adjacent to the I-105 Freeway, a highly visible corridor that serves as a key entry point into the City.
The artwork is intended to:
• Celebrate the international spirit of the FIFA World Cup • Enhance the visual identity of a major freeway corridor • Serve as a landmark and wayfinding feature for visitors • Promote community pride and cultural expression
• Support the City’s broader placemaking and tourism efforts If approved, staff will immediately proceed with:
• Final artist confirmation and contract execution
• Site preparation and permitting
• Final design refinement based on selected rendering
• Installation scheduling
This project presents an opportunity to enhance a highly visible corridor, celebrate an internationally significant event, and strengthen Hawthorne’s identity through public art. Staff recommends Council approval to proceed with the mural project as presented. Staff has included two conceptual renderings of the proposed artwork for Council review and consideration.
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
N/A
FISCAL IMPACT:
Funding for this project is already included in the FY 2025–2026 Regional Events Budget. No additional fiscal appropriation is required.
NOTICING PROCEDURE:
72 Hours posted notice pursuant to the Ralph M. Brown Act.
ATTACHMENTS
Attachment A: Concept Rendering Option 1
Attachment B: Concept Rendering Option 5
AGENDA ITEM NO. 10.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 05/12/2026
Originating Department: Finance
City Manager: Department Head:
SUBJECT:
City of Hawthorne’s Investment Report for the quarter ended March 31, 2026.
RECOMMENDED MOTION:
Staff recommends that the City Council receive, approve and file the City of Hawthorne’s Investment Report for the quarter ended March 31, 2026 of FY 25-26.
DISCUSSION:
The investment Report for the quarter ended March 31, 2026, is attached. This report outlines the cash and investments held by the reporting entity, as well as the rate of return on these investments.
Because of the seasonal nature of the city’s revenues (thus making short-term availability and liquidity of funds extremely important), the city has for many years invested its funds with the State of CAadministered Local Agency Investment Fund (LAIF). Multi Bank Securities (MBS) are invested in CD’s using a ladder strategy. The City Treasurer shall continue this strategy, reinvesting funds that come due into new 3-5 year CD’s and US Treasury Securities. Cash held by the fiscal agents is for future debt service on bonds, and these funds are invested pursuant to investment agreements entered into when the bonds were originally issued.
Investment report summary March 31, 2026
• Funds held at LAIF $55 million with a rate of return @ 3.98% • Funds held at BMO $28.4 million with rate of return @ 2.35% • Funds held at MBS totaled $45.7 million with yields of 0.86% - 5.05% • Funds held by the fiscal agents totaled $30.5 million • Funds held in Trust totaled $15.9 million
Investment report summary December 31, 2025
• Funds held at LAIF $75 million with a rate of return @ 4.20% • Funds held at BMO $18.4 million with rate of return @ 2.35% • Funds held at MBS totaled $25.7 million with yields of 0.62% - 4.86% • Funds held by the fiscal agents totaled $30.5 million • Funds held in Trust totaled $11.5 million
Investment report summary September 30, 2025
• Funds held at LAIF $75 million with a rate of return @ 4.34% • Funds held at BMO $26.6 million with rate of return @ 2.79% • Funds held at MBS totaled $25.8 million with yields of 0.63% - 4.84% • Funds held by the fiscal agents totaled $34.1 million • Funds held in Trust totaled $11.2 million
Investment report summary June 30, 2025
• Funds held at LAIF $75 million with a rate of return @ 4.40% • Funds held at BMO $45.6 million with rate of return @ 3.02% • Funds held at MBS totaled $25.4 million with yields of 0.63% - 4.99% • Funds held by the fiscal agents totaled $33.1 million • Funds held in Trust totaled $10.8 million
Investment report summary March 31, 2025
• Funds held at LAIF $75 million with a rate of return @ 4.48% • Funds held at BMO $37.3 million with rate of return @ 3.02% • Funds held at MBS totaled $25.3 million with yields of 0.64% - 4.99% • Funds held by the fiscal agents totaled $32 million
• Funds held in Trust totaled $10.1 million
Investment report summary December 31, 2024
• Funds held at LAIF $75 million with a rate of return @ 4.62% • Funds held at BMO $42.6 million with rate of return @ 3.02% • Funds held at MBS totaled $15.2 million with yields of 0.64% - 5.02% • Funds held by the fiscal agents totaled $32.1 million • Funds held in Trust totaled $5.4 million
Investment report summary September 30, 2024
• Funds held at LAIF $75 million with a rate of return @ 4.71% • Funds held at BMO $42.6 million with rate of return @ 3.21% • Funds held at MBS totaled $15.2 million with yields of 0.65% - 4.79% • Funds held by the fiscal agents totaled $5.5 million
• Funds held in Trust totaled $5.5 million
Investment report summary June 30, 2024
• Funds held at LAIF $74.2 million with a rate of return @ 4.55% • Funds held at BMO $61.1 million with rate of return @ 3.67% • Funds held at MBS totaled $14.9 million with yields of 0.66% - 4.95% • Funds held by the fiscal agents totaled $4.9 million
• Funds held in Trust totaled $5.2 million
Investment report summary March 31, 2024
• Funds held at LAIF $73.4 million with a rate of return @ 4.30% • Funds held at BOW $55.6 million with rate of return @ .14% - 3.67% • Funds held at MBS totaled $14.9 million with yields of 0.67% - 4.88% • Funds held by the fiscal agents totaled $3.7 million
• Funds held in Trust totaled $4.1 million
Investment report summary December 31, 2023
• Funds held at LAIF $72.7 million with a rate of return @ 4.00% • Funds held at BOW $46.6 million with rate of return @ .14% - 3.67% • Funds held at MBS totaled $9.3 million with yields of 0.65% - 4.92% • Funds held by the fiscal agents totaled $3.2 million
• Funds held in Trust totaled $3.9 million
Investment report summary September 30, 2023
• Funds held at LAIF $72 million with a rate of return @ 3.59% • Funds held at BOW $47.5 million with rate of return @ .14% - 3.67% • Funds held at MBS totaled $9.2 million with yields of 0.60% - 5.05% • Funds held by the fiscal agents totaled $4.7 million
• Funds held in Trust totaled $3.6 million
Investment report summary June 30, 2023
• Funds held at LAIF $71.5 million with a rate of return @ 3.15% • Funds held at BOW $59.6 million with rate of return @ 3.56% - 5.02% • Funds held at MBS totaled $9.1 million with yields of 0.30% - 5.05% • Funds held by the fiscal agents totaled $3.7 million
Investment report summary March 31, 2023
• Funds held at LAIF $71 million with a rate of return @ 2.74% • Funds held at BOW $50.1 million with rate of return @ 2.62% - 4.57% • Funds held at MBS totaled $9.1 million with yields of 0.30% - 4.96% • Funds held by the fiscal agents totaled $3 million
Investment report summary December 31, 2022
• Funds held at LAIF $70.6 million with a rate of return @ 2.07% • Funds held at BOW $28.5 million with rate of return @ 2.35% -3.90% • Funds held at MBS totaled $9.1 million with yields of 0.30% - 4.73% • Funds held by the fiscal agents totaled $2.3 million
FISCAL IMPACT:
None. The report describes the City’s investments and rate of return on these investments as of March 31, 2026.
NOTICING PROCEDURE:
72 Hours posted notice pursuant to the Ralph M. Brown Act.
ATTACHMENTS
Investment Report 03-31-26
Bank Statements 03-2026
CITY OF HAWTHORNE
INVESTMENT REPORT
Current Quarter Prior Quarter Quarter Change
3/31/2026 12/31/2025
Investment Type Issuer Cost Market Value Rate Cost Market Value Rate Change % Change State Investment Pool State of California - LAIF 1) 55,000,000 55,000,000 3.98% 75,000,000 75,000,000 4.20% -20,000,000 -26.67% Certificates Of Deposit/U.S Bonds Multi-Bank Securities, Inc. 2) 45,678,608 45,678,608 0.86% to 5.05% 45,678,608 45,678,608 0.62% to 4.86% 0 0.00% Commercial Money Market BMO 3) 28,447,944 28,447,944 2.35% 18,363,839 18,363,839 2.35% 10,084,105 54.91% Total Funds Held By City 129,126,552 129,126,552 139,042,447 139,042,447 -9,915,895 -7.13% Funds Held By Fiscal Agent:
Money Market Funds U.S. Bank 4) 30,001,600 30,001,600 0.00% to 3.14% 30,001,600 30,001,600 0.00% to 3.23% 0 0.00% Money Market Funds - Mogul Partners Western Alliance 5) 501,967 501,967 0.10% 653,202 653,202 0.10% -151,235 -23.15% Total Funds Held By Fiscal Agent 30,503,567 30,503,567 30,654,801 30,654,801 -151,235 -0.49% Funds Held In Trust
OPEB Balanced Highmark Plus PARS 6) 15,931,117 15,931,117 -0.82% 11,482,969 11,482,969 2.14% 4,448,148 38.74% Total Funds Held In Trust 15,931,117 15,931,117 11,482,969 11,482,969 4,448,148 38.74% In accordance with California Government Code Section 53646, the Treasurer of the City of Hawthorne hereby certifies that the investments reported above comply with the City's adopted Investment Policy and that sufficient investment liquidity and anticipated revenues are available to meet the City's budgeted expenditures for the six months.
Printed 4/27/2026 at 10:07 AM
Multi - Bank Securities, Inc.
Current Quarter
3/31/2026
Date of Accrued Cash/Bank Estimated Ending
Purchase Maturity Date Quantity Market Price Market Value Interest Deposits Yield Market Value Sallie Mae Bank, Salt Lake City, UT 7/8/2021 7/8/2026 247,000 99.2160 245,063.52 554.90 1.00% UBS Bank Salt Lake City, UT 7/8/2021 7/8/2026 247,000 99.1920 245,004.24 140.08 0.90% Toyota Finl Svgs Bank, Hend, NV 7/22/2021 7/22/2026 247,000 99.0920 244,757.24 437.16 0.95% Medallion Bk, Salt Lake City, UT 8/30/2021 8/31/2026 100,000 98.7530 98,753.00 0.00 0.86% Texas Exchange Bk, SSB Crowley 10/29/2021 10/29/2026 247,000 98.4130 243,080.11 14.89 1.11% Dept of Comm Fed Cr Un, Wash, DC 5/13/2022 5/13/2027 247,000 99.3000 245,271.00 395.88 3.27% First Natl Bank Amer East Lansing, MICH 5/17/2022 5/17/2027 245,000 99.1830 242,998.35 296.01 3.17% Capital One Discover Bk, Greenwood Del 3/22/2023 3/21/2028 243,000 102.0580 248,000.94 299.59 4.89% Liberty First Cr Un Lincoln 8/7/2023 8/7/2028 247,000 102.2110 252,461.17 954.16 4.59% Valleystar Cr Un Martinsville 8/30/2023 8/30/2028 100,000 103.3580 103,358.00 13.29 4.69% Customers Bk Pheonixville PA 10/15/2024 10/16/2028 245,000 99.1160 242,834.20 3,979.40 3.58% Wells Fargo Bk, Sioux Falls, SD 12/12/2023 12/12/2028 249,000 101.3240 252,296.76 576.79 4.39% BNY Mellon Dep Program 12/18/2023 12/18/2028 245,000 100.1560 245,382.20 2,765.48 3.99% City Fed Cr Un Amarillo Tex SH CTF 1/12/2024 1/12/2029 249,000 100.0380 249,094.62 511.98 3.94% Financial Plus Cr Un Flint Mich ST CTF 1/17/2024 1/17/2029 249,000 100.3010 249,749.49 386.80 4.03% A+ Fed Cr Un Austin Tex SH CTF 1/29/2024 1/29/2029 247,000 100.4340 248,071.98 55.49 4.08% SCE Fed Cr Un Irwindale Calif SH CTF 3/14/2024 3/14/2029 125,000 100.8550 126,068.75 247.43 4.21% Workers Fed Cr Un Littlelon MA 10/21/2024 4/23/2029 247,000 100.1600 247,395.20 270.68 3.99% Morgan Stanley, Private Bk Natl Assn 5/7/2025 5/7/2029 244,000 100.5750 245,403.00 3,994.92 4.12% Empower Fed Cr Union Syracuse NY CTF 7/31/2024 7/31/2029 247,000 101.6870 251,166.89 7,095.33 4.42% Numerica Cr Un Spokane VY Wash CTF 11/26/2024 11/26/2029 249,000 100.5890 250,466.61 141.55 4.12% First Fed Svgs & Ln Assn of Lorain Ohio CTF 6/6/2025 12/6/2029 237,000 100.5680 238,346.16 3,098.86 4.12% American Express Natl Bk Brokered Intl CTF 1/22/2030 1/22/2025 244,000 100.5760 245,405.44 1,886.49 4.12% Freedom Northwest Cr Un Kamiah Idaho SH CTF 1/30/1930 1/30/2025 249,000 100.5950 250,481.55 84.93 4.12% Luana Svgs Bk Iowa CTF Dep 3/13/2025 9/13/2025 245,000 99.6370 244,110.65 471.21 3.91% Morgan Stanley Bk N A Salt Lake City Utah CTF 6/18/2025 6/20/2025 244,000 101.1400 246,781.60 2,960.76 4.25% First Cmnty Bk Batesville Ark CTF 7/16/2025 7/16/2030 247,000 99.1790 244,972.13 385.73 3.83% Truxton Tr Co Nashville Tenn CTF 7/18/2025 7/18/2030 249,000 99.3740 247,441.26 341.44 3.87% State Bk India, New York, NY 9/26/2025 9/25/2030 245,000 98.9090 242,327.05 125.86 3.79% Goldman Sachs, New York CTF 1/20/2026 7/20/2026 245,000 99.0070 242,567.15 1,738.49 3.73% Sunwest Bk Sandy Utah CTF 3/11/2026 2/11/2031 249,000 99.7280 245,832.72 511.64 3.79% Total Certificates of Deposit 7,220,000.00 7,224,942.98 34,737.22 - United States Treas NTS 4.125% 2/15/2027 8/15/2024 2,000,000 100.3130 2,006,260.00 10,027.62 4.11% United States Treas NTS 4.25% 3/15/2027 9/15/2024 1,120,000 100.4900 1,125,488.00 2,069.57 4.22% United States Treas NTS 4.00% 2/29/2028 2/28/2023 8,120,000 100.3240 8,146,308.80 27,360.87 3.98% United States Treas NTS 4.25% 2/28/2024 8/31/2024 7,000,000 101.1450 7,080,150.00 25,061.14 4.20% United States Treas NTS 4.125% 3/31/2024 9/30/2024 1,120,000 100.8240 1,129,228.80 0.00 4.09% United States Treas NTS 4.25% 1/31/2030 7/31/2025 1,950,000 101.2660 1,974,687.00 13,507.25 4.19% United States Treas NTS 4.00% 2/28/2023 2/28/2030 1,120,000 100.3830 1,124,289.60 3,773.91 3.98% United States Treas NTS 4.00% 3/31/2025 3/31/2030 5,000,000 100.3670 5,018,350.00 0.00 3.98% United States Treas NTS 4.00% 1/31/2024 1/31/2031 1,975,000 100.2150 1,979,246.25 12,875.69 3.99% United States Treas NTS 5.375 2/15/2001 2/15/2031 4,360,000 106.2770 4,633,677.20 28,484.53 5.05% Printed 4/27/2026 at 10:07 AM
Multi - Bank Securities, Inc.
Current Quarter
3/31/2026
Date of Accrued Cash/Bank Estimated Ending
Purchase Maturity Date Quantity Market Price Market Value Interest Deposits Yield Market Value Total U.S Treasury Securities 33,765,000.00 34,217,685.65 123,160.58 - Federal Home LN Bks 9/17/2021 9/17/2026 1,000,000 98.7370 987,370.00 408.33 1.06% Total U.S Government Bonds 1,000,000.00 987,370.00 408.33 - Royal BK CDA Global Medium Term 9/17/2025 9/17/2030 500,000 98.9150 494,575.00 11,788.19 4.42% Royal BK CDA Global Medium Term 9/30/2025 9/30/2030 500,000 98.1830 490,915.00 0.00 4.17% Wells Fargo & Co Medium Term 10/30/2025 10/30/2025 500,000 97.0540 485,270.00 8,750.00 4.32% Bank Montreal Chicago Brh Medium Term 3/13/2026 3/12/2031 1,250,000 98.8390 1,235,487.50 2,704.86 4.14% Total Corporate Bonds 2,750,000.00 2,706,247.50 23,243.05 - Total Portfolio Holdings 44,735,000.00 45,136,246.13 181,549.18 542,362.14 45,678,608.27 Printed 4/27/2026 at 10:07 AM
Summary of Cash with Fiscal Agent
Current Quarter
Date of Maturity Investment
Purchase Date Coupon Cost Market Value Agreement Rate
City 2016 Certificates of Participation
Money Market 219343000 Various Daily liquid 0.00% 0.64 0.64 0.00% Total 0.64 0.64 0.00
City 2019 Pension Obligation Bond
Money Market 215074000 Various Daily liquid 0.00% 2.51 2.51 0.00% Total 2.51 2.51 0.00
City 2024 Lease Revenue Bonds
Money Market 266522000 Various Daily liquid 3.12% 15,010.43 15,010.43 3.12% Money Market 266522003 Various Daily liquid 3.12% 28,674,493.91 28,674,493.91 3.12% Total 28,689,504.34 28,689,504.34 0.00
S.A 2025 Tax Allocation Refunding Bonds
Money Market 293914001 Various Daily liquid 3.12% 45.88 45.88 3.12% Total 45.88 45.88 0.00
CFD 1999-1 2000 Gateway Center Special Fund
Money Market 94422751 Various Daily liquid 3.14% 40,471.61 40,471.61 3.14% Money Market 94422752 Various Daily liquid 3.14% 0.03 0.03 3.14% Money Market 94422753 Various Daily liquid 3.14% 538,010.01 538,010.01 3.14% Money Market 94422755 Various Daily liquid 3.14% 228,670.91 228,670.91 3.14% Money Market 94422757 Various Daily liquid 3.14% 167,988.36 167,988.36 3.14% Money Market 94422760 Various Daily liquid 3.14% 3.23 3.23 3.14% Money Market 94462401 Various Daily liquid 3.14% 79,575.57 79,575.57 3.14% Money Market 94462402 Various Daily liquid 3.14% 3,777.07 3,777.07 3.14% Total 1,058,496.79 1,058,496.79 0.00
CFD 2004-1 2005 Fusion at South Bay
Money Market 789320001 Various Daily liquid 3.14% 19,500.99 19,500.99 3.14% Money Market - Reserve Fund 789320003 Various Daily liquid 3.14% 209,047.15 209,047.15 3.14% Total 228,548.14 228,548.14 0.00
CFD 2006-1 2020 360 Degrees at South Bay
Money Market 249764000 Various Daily liquid 0.00% 0.09 0.09 0.00% Money Market 249764001 Various Daily liquid 0.00% 1.31 1.31 0.00% Money Market 249764002 Various Daily liquid 0.00% 25,000.10 25,000.10 0.00% Total 25,001.50 25,001.50 0.00
Total 30,001,599.80 30,001,599.80 0.00
3/31/2026
Printed 4/27/2026 at 10:07 AM
Western Alliance - Mogul Partners
Current Quarter
3/31/2026
Unrealized Accrued Net Interest Ending Market Estimated Cost Value Market Value Gain/Loss Income Collected Value Yield Western Alliance Bank 501,966.92 501,966.92 0.00 0.00 0.00 501,966.92 Total Cash Investments 501,966.92 501,966.92 0.00 0.00 0.00 501,966.92 0.10% Printed 4/27/2026 at 10:07 AM
MALIA M. COHEN
California State Controller
LOCAL AGENCY INVESTMENT FUND
REMITTANCE ADVICE
Agency Name HAWTHORNE
Account Number
As of 4/15/2026, your Local Agency Investment Fund account has been directly credited with the interest earned on your deposits for the quarter ending 3/31/2026.
Earnings Ratio 0.00010906180047888
Interest Rate 3.98%
Dollar Day Total $ 6,374,766,539.38
Quarter End Principal Balance $ 55,000,000.00
Quarterly Interest Earned $ 695,243.52
BMO Bank N.A.
P.O. Box 755
Chicago, IL 60690
Toll Free: 1-877-895-3278
ACCOUNT NUMBER:
STATEMENT PERIOD
03/01/26 TO 03/31/26
PAGE: 1 OF 2
CITY OF HAWTHORNE
ATTN - DIRECTOR OF FINANCE
CASH MANAGEMENT
4455 W 126TH ST
HAWTHORNE CA 90250-4421
ITEMS ENCLOSED 0
___________________________________________________________________________________________________
CORPORATE MMDA - PUBLIC FUNDS ACCOUNT NUMBER
___________________________________________________________________________________________________
ACCOUNT SUMMARY
YOUR PREVIOUS BALANCE WAS 33,088,930.18
YOUR TRANSACTIONS THIS PERIOD INCLUDED: AVERAGE COLLECTED BALANCE USED FOR ACCRUING 0 DEPOSITS .00 INTEREST WAS 29,603,732.42
2 WITHDRAWALS 4,700,018.00 (MINIMUM DAILY BALANCE NECESSARY TO ACCRUE INTEREST PAID WAS 59,031.72 INTEREST IS .00)
YOUR ENDING BALANCE WAS 28,447,943.90
YTD INTEREST PAID IS 159,712.15
YTD INTEREST WITHHELD IS .00
___________________________________________________________________________________________________
TRANSACTIONS LISTED BY DATE POSTED
DATE WITHDRAWALS DEPOSITS
POSTED TRANSACTION DESCRIPTION OTHER DEBITS OTHER CREDITS MAR 09 FED WIRE TRANSFER DEBIT 260309769832 4,700,000.00 MAR 23 ACCT ANALYSIS SERV CHG 18.00
MAR 31 IOD INTEREST PAID 59,031.72
___________________________________________________________________________________________________
CLOSING DAILY BALANCES AND DEBIT TOTALS
DATE BALANCE DEBITS DATE BALANCE DEBITS
MAR 09 28,388,930.18 1 MAR 31 28,447,943.90 0
MAR 23 28,388,912.18 1
___________________________________________________________________________________________________
TRANSACTION SUMMARY INFORMATION
DESCRIPTION NUMBER AMOUNT DESCRIPTION NUMBER AMOUNT
OUTGOING WIRE 1 4,700,000.00 IOD INTEREST PAID 1 59,031.72 ACCT ANALYSIS SERV C 1 18.00
___________________________________________________________________________________________________
CITY OF HAWTHORNE
PARS Post-Employment Benefits Trust 3/1/2026 to 3/31/2026 Von Norris
City Manager
City of Hawthorne
4455 West 126th Street
Hawthorne, CA 90250
Account Summary
Source 3/1/2026 Contributions Earnings Expenses Distributions Transfers 3/31/2026 OPEB 1001 $11,866,671.87 $4,700,000.00 -$630,425.48 $5,129.10 $0.00 $0.00 $15,931,117.29 Totals $11,866,671.87 $4,700,000.00 -$630,425.48 $5,129.10 $0.00 $0.00 $15,931,117.29 Investment Selection
Source
OPEB
Investment Objective
Source
OPEB
Investment Return
Source 1-Month 3-Months 1-Year 3-Years 5-Years 10-Years OPEB -4.12% -0.82% 12.95% 11.41% - - 11/17/2022
Information as provided by US Bank, Trustee for PARS; Not FDIC Insured; No Bank Guarantee; May Lose Value Headquarters - 4350 Von Karman Ave., Suite 100, Newport Beach, CA 92660 800.540.6369 Fax 949.250.1250 www.pars.org Balance as of
The dual goals of the Balanced Strategy are growth of principal and income. While dividend and interest income are an important component of the objective's total return, it is expected that capital appreciation will comprise a larger portion of the total return. The portfolio will be allocated between equity and fixed income investments.
Plan's Inception Date
Account balances are inclusive of Trust Administration, Trustee and Investment Management fees Annualized Return
Investment Return: Annualized rate of return is the return on an investment over a period other than one year multiplied or divided to give a comparable one-year return.
Past performance does not guarantee future results. Performance returns may not reflect the deduction of applicable fees, which could reduce returns. Information is deemed reliable but may be subject to change.
Account Report for the Period
Balance as of
Balanced - Strategic Blend
AGENDA ITEM NO. 11.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 05/12/2026
Originating Department: Planning
City Manager: Department Head:
SUBJECT:
An agreement with CORE (Community Organized Relief Effort) to jointly pursue two state grants and for CORE to be a sub-recipient if the grants are awarded.
RECOMMENDED MOTION:
Approve the Pre-teaming Agreement with CORE and authorize the Planning Director to execute the Agreement on behalf of the City.
DISCUSSION:
The City is currently pursuing two state grants, one dealing with extreme heat and one for planning community resilience centers. Both grants are still in the very early stages because the state has not set application deadlines or provided final instructions yet. The City is working with California Consulting to prepare the grant applications and to perform as many tasks as possible that are expected to be necessary to apply for these grants. One known requirement is to establish partnerships for the application process and for the implementation of the grant, if awarded. The City was contacted by CORE during the time we were soliciting partnerships. CORE's focus and experience turns out to be a very good fit for the grants we are applying for, so we have been working closely with them and California Consulting in preliminary preparation for applying for the grants.
CORE requested that the City enter into a Pre-teaming Agreement with them, which is attached. This agreement has no cost to the City and merely indicates that should we receive one or both grants, CORE will be our sub-recipient for grant implementation. The City will be prime recipient. This Preteaming Agreement creates the justification for CORE staff to dedicate so much time and effort to pursuing the grants with us. Once the grant guidelines are finalized and we understand the full scope of our partnership, this agreement will be replaced with a Teaming Agreement that will also be presented to the City Council for review and approval.
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
Goal 5: Develop a strategy for major developments.
FISCAL IMPACT:
None.
NOTICING PROCEDURE:
72 Hours posted notice pursuant to the Ralph M. Brown Act.
ATTACHMENTS
Pre-teaming Agreement
PRE-TEAMING AGREEMENT
City of Hawthorne
and
CORE – Community Organized Relief Effort
This Pre-Teaming Agreement is entered into by and between City of Hawthorne (referred to hereinafter as “Prime”) and CORE – Community Organized Relief Effort (referred to hereinafter as “Sub” or “CORE”) (both a “Party” and collectively “Parties”) for collaboration on the anticipated program, City of Hawthorne Community and Resilience Center (referred to hereinafter as “Program”).
1. APPROACH TO COLLABORATION
1.1 The Parties agree to collaborate in developing and submitting a pre-application for the Program. If successful, the Parties will jointly develop a full proposal.
1.2 The Parties will consult on areas of general strategy and on any activity specifically related to their specific roles as those respective roles are defined in this Pre-Teaming Agreement.
1.3 The specific roles and responsibilities of each Party are detailed in Annex A.
2. PRE-APPLICATION PREPARATION
2.1 City of Hawthorne, as Prime, will assume the lead for the pre-application preparation, and shall bear the responsibility to submit thisto The California Governor’s Office of Land Use and Climate Innovation and The Strategic Growth Council (the “Funding Agency”).
2.2 Any feedback or requests for adjustments received from the funder concerning the pre-application shall be communicated to the Sub by the Prime in a timely manner. Subsequent modifications to the pre-application based on this feedback will be undertaken collaboratively by both Parties.
2.3 Each Party shall bear its own costs, expenses, and liabilities caused by or arising out of this Pre-Teaming Agreement, its performance, amendment, or expansion and neither Party shall be liable for any such costs, expenses, or liabilities incurred or other obligations undertaken by the other Party in connection with this Pre-Teaming Agreement.
3. INTENTION TO ENTER INTO A TEAMING AGREEMENT FOR FULL PROPOSAL Subject to the acceptance of the pre-application by the Prime and subsequent issue of a Notice of Funding Opportunity (NOFO) by the Funding Agency, the Parties express their intention to enter into a formal teaming agreement for the preparation and submission of the full proposal. The future teaming agreement will define specific roles, responsibilities, and other pertinent terms for collaborative preparation of the full proposal.
4. USE OF PROPRIETARY INFORMATION
4.1 “Confidential Information” means any and all information which is of a confidential, proprietary or trade secret nature that is furnished or disclosed by one Party to the other Party under this PreTeaming Agreement. Confidential Information includes: (i) the substance of negotiations between the parties (including but not limited to discussions relating to budgets, terms and other contractual matters); (ii) all information relating to either Parties business plans and affairs, and methods of operation; and (iii) any other information that is marked as “Confidential,” “Proprietary,” or in some other manner to indicate its confidential nature. Notwithstanding the foregoing, Confidential Information will be deemed to exclude any particular information that, as evidenced by written documentation: (i) is or becomes publicly known without violation of this Pre-Teaming Agreement; (ii) is already known to the receiving Party without restrictions at the time of its disclosure by the furnishing Party; (iii) is independently developed by the receiving Party without reference to the furnishing Party’s confidential information; or (iv) after its disclosure by the furnishing Party, is made known to the receiving Party without restrictions by a third Party having the right to do so.
4.2 Except as otherwise provided herein, each Party’s Confidential Information will remain the property of and be deemed proprietary to such Party. Each Party shall hold the Confidential Information of the other Party in strict confidence in a manner using at least as great a degree of care as that used to maintain the confidentiality of its own most confidential information (but in no event less than a reasonable degree of care) and not disclose any such Confidential Information to any third Party except to its agents and Subs, with such disclosure limited to the extent necessary for performance of this Pre-Teaming Agreement and such agents and Subcontractors subject to the same confidentiality requirements as required under this provision, as well as confidentially to attorneys and to the extent that disclosure may be required by law or by order of a court or other government agency having authority to require such disclosure. Each Party agrees to notify the other Party concerning any such law or order requiring disclosure prior to complying, so that the other Party can take appropriate action to protect such confidential information from improper disclosure. Upon learning of any unauthorized disclosure or use by any person, each Party agrees to notify the other Party promptly and in writing, and to cooperate fully with the other Party to protect such Confidential Information of the other Party.
5. RELATIONSHIP OF THE PARTIES
5.1 The Parties shall act as Independent Contractors, and neither Party shall act as agent for, nor partner of, the other, nor be authorized to incur any liability or to represent or make commitments on behalf of the other (except as provided herein), and the employees of one shall not be deemed the employees of the other.
5.2 Nothing in this Pre-Teaming Agreement shall be deemed to constitute, create, give effect to, or otherwise recognize a joint venture, partnership or formal business entity of any kind, and the rights and obligations of the parties shall be limited to those expressly set forth herein. No Party to this PreTeaming Agreement shall have any liability or obligation to the other except as explicitly expressed herein. Neither Party shall be liable to the other for any other indirect, incidental, special, punitive, or consequential damages, however caused, whether as a consequence of the negligence, intentional wrongdoing, or breach of contract of the liable Party or otherwise.
5.3 All contacts with the Funding Agency related to the Program and its subject matter shall be conducted by the Prime, unless specifically directed otherwise by the Prime.
5.4 The Parties agree that additional parties and/or entities, in addition to the Parties’ unconsolidated affiliates, may be required for the Program. The Prime retains the right to unilaterally bring in any additional parties that may be required or conversely to reject any additional parties.
6. CONFLICT OF INTEREST
6.1 Each Party must immediately notify the other if, at any time during the term of this Pre-Teaming Agreement, it becomes aware that it has an actual or potential conflict of interest, including without limitation a relationship of any nature which may impair or which may reasonably appear to impair its objectivity or ability to perform the work described in Annex A hereto (“Conflict of Interest”).
6.2 As a material obligation hereunder, each Party agrees that if, during the term of this Pre-Teaming Agreement, it forms a relationship that results in a Conflict of Interest, it will immediately notify the other Party.
7. EXPIRATION/TERMINATION
7.1 This Pre-Teaming Agreement shall be in full force and effect from the effective date, shall apply solely to the Program, and shall automatically expire upon the occurrence of any one of the following, whichever shall first occur:
(a) the receipt of an official announcement or written notice from the Funding Agency of cancellation of the anticipated funding opportunity.
(b) suspension or debarment of any of the Parties.
(c) any significant change in the financial capability of either Party which, in the reasonable opinion of the other Party, seriously affects the Party’s ability to perform its obligations under this Pre-Teaming Agreement.
(d) execution of a Teaming Agreement between the Sub and the Prime. (e) the elapsing of twelve (12) months from the date of this Pre-Teaming Agreement unless a notification to proceed with full proposal is made to the Prime or any other Party during the twelve-month (12) period.
7.2 Upon termination of this Pre-Teaming Agreement, all obligations hereto shall terminate, except those that expressly survive such termination.
7.3 Either Party may unilaterally terminate this Pre-Teaming Agreement, so long as the terminating Party has notified the other Party of its intent to terminate, the reason for such termination, and allowed the other Party no less than 30 (thirty) calendar days prior to the effective termination date in which to cure the stated reason.
8. NOTICES
Any notice or request required or permitted to be given or made under this Pre-Teaming Agreement shall be in writing and in the English language. Such notice or request shall be deemed to be duly given or made when hand shall have delivered it, by registered or certified mail, electronically submitted, or by facsimile to the Party to which it is required or permitted to be given or made at such Parties addresses specified below:
If to City of Hawthorne: If to CORE:
Name: Gregg McClain
Title: Planning Director
Entity: City of Hawthorne
Address: Hawthorne, CA 90250
Email: [email protected]
Name: Zachary Brooks Miller
Title: VP Programs and Partnership
Entity: CORE
Address: Los Angeles, CA 90012
Email: [email protected]
9. MISCELLANEOUS
9.1 Assignment. In all events, including without limitation mergers, consolidations and sale or transfer of all or substantially all of its assets, neither Party may assign this Pre-Teaming Agreement, in whole or in part, without the prior written approval of the other Party.
9.2 Compliance with Laws. In the course of performance hereunder, the parties shall comply with all applicable local, state, and federal laws and regulations.
9.3 Waiver. Neither Party shall be deemed to have waived any right or remedy unless such waiver is made expressly and in a signed writing.
9.4 Governing Law. This Pre-Teaming Agreement shall be governed by and construed in strict accordance with the laws of the State of California, USA, excepting provisions related to conflicts of law, which shall also be the venue for the settlement of any dispute under this Pre-Teaming Agreement.
9.5 Severability. Each provision of this Pre-Teaming Agreement is severable. If one provision is declared void, illegal or unenforceable, the remaining paragraphs shall retain their full force and effect, provided the overall purpose of this Pre-Teaming Agreement can still be fulfilled in spite of the unenforceability of any provision.
9.6 Entire Agreement. The foregoing Articles contain the entire Pre-Teaming Agreement between the parties which supersedes any prior oral or written agreements, commitments, understandings, or communications with respect to the subject matter of this Pre-Teaming Agreement. This Pre-Teaming Agreement may be executed on two counterparts, each of which shall be deemed to be an original, but both of which shall constitute only one agreement. The headings of sections used in this PreTeaming Agreement are for reference purposes only and are not to be used in construing or interpreting the same. No change, mutual rescission or termination, modification, alteration, or addition to the terms and conditions of this Pre-Teaming Agreement shall be binding unless in writing and signed by authorized representatives of both parties. No waiver or consent contracted with respect to one matter or incident shall be construed to operate as a waiver or consent with respect to any different or subsequent matter or incident.
9.7 Indemnification. The parties agree to defend, hold harmless, and indemnify the other Party, its directors, officers, employees, and agents from and against any and all liability, charges, damages, costs, expenses, claims, investigations, suits, and attorney’s fees arising out of or in any way relating to indemnifying Party’s failure to comply with the requirements of this Pre-Teaming Agreement.
9.8 Dispute Resolution. The parties will use their best efforts to settle amicably any dispute, controversy, or claim arising out of, or relating to this Pre-Teaming Agreement or the breach, termination, or invalidity thereof.
9.9 Force Majeure. Neither Party shall be liable or responsible in any manner to the other for failure or delay to fulfill any of its obligations under this Pre-Teaming Agreement when failure or delay is due to fires, strikes, acts of God, legal acts of public authorities, or delays or default caused by public carriers, or for any other cause which cannot be reasonably forecasted or provided against. However, any negligence, including gross negligence, by either Party is considered reasonably forecasted for purposes of this section. Such negligence by either Party does not exclude liability of that Party.
9.10 Survival. Except to the extent that the parties agree in writing to the contrary, the following sections shall survive termination of this Pre-Teaming Agreement: 4, Use of Proprietary Information; 8, Notices; 9.4; Governing Law; 9.7, Indemnification; and 9.8 Dispute Resolution.
This Pre-Teaming Agreement is effective on May 1, 2026 and is authorized by the signatures of the undersigned authorized representatives of City of Hawthorne and CORE. _______________________________
Gregg McClain
Planning Director
City of Hawthorne
Date____________________________
__________________________
Zachary Brooks-Miller
VP of Programs and Partnerships
CORE Community Organized Relief Effort
Date____________________________
ANNEX A: PRE-APPLICATION (PROPOSAL) STAGE
Description of Overall Project Goal
To jointly design and build a Resilience Hub in the City of Hawthorne leveraging the California Governor’s Office of Land Use and Climate Innovation’s Extreme Heat and Community Resilience Program Grant and the Strategic Growth Council’s Climate Resilience Center Program Grant. The City of Hawthorne and CORE will engage the community to design a program that reflects the needs of the community.
Roles and Tasks of Pre-Teaming City of Hawthorne (Prime Partner) Lead the design of the program and submission of the pre-application.
Roles and Tasks of CORE (Sub Partner)
Support the City in developing the program and engaging the community through surveys and community meetings. Support the development of the pre-application.
Upon issue of the anticipated Notice of Funding Opportunity, and the signing of a subsequent teaming agreement, the Parties shall work together to jointly develop a full proposal and detailed budget that reflects the agreed-upon allocations in accordance with the requirements of the funding opportunity.
AGENDA ITEM NO. 12.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 05/12/2026
Originating Department: Public Works
City Manager: Department Head:
SUBJECT:
Approval of Lease Closeout and Transitional Agreement, subject to further negotiations.
RECOMMENDED MOTION:
Staff recommends the City Council to authorize the City Manager to negotiate and execute a Lease Closeout and Transitional Agreement with California Water Service Company, subject to approval as to form by the City Attorney.
DISCUSSION:
On August 9, 2011, the City entered into a lease agreement with Cal Water for the operation and maintenance of the City's water system. The agreement is set to expire August 2026.
Cal Water has formally notified the City of its intent not to renew the lease. As a result, the City has been actively working to transition operations to the City's new operator, Water Workforce.
To ensure an efficient transition, both parties have prepared a Lease Closeout and Transition Agreement outlining responsibilities, financial obligations, and operational procedures leading up to the lease expiration.
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
This project supports economic stability by ensuring the continued, reliable operation of the City's water system during the transitional period.
FISCAL IMPACT:
This agreement may result in a financial obligation to the City including reimbursement of verified transitional service costs and payment of verified reimbursable capital improvements. Final costs depend on verification and negotiation outcomes.
NOTICING PROCEDURE:
72 Hours posted notice pursuant to the Ralph M. Brown Act.
ATTACHMENTS
Draft Agreement
LEASE CLOSEOUT AND TRANSITION AGREEMENT
This Lease Closeout and Transition Agreement (“Agreement”) is made as of _____ day of ______________, 2026 (the “Effective Date”), by and between the City of Hawthorne (“City”), a municipal corporation duly organized and existing under the laws of the State of California and California Water Service Company (“Cal Water”), a corporation duly organized and existing under the laws of the State of California. The City and Cal Water may each be referred to as a “Party” and jointly as the “Parties.”
WHEREAS, the City and Cal Water are parties to that certain Agreement for Lease, Operation and Maintenance of Real Property (Water System) and Lease of Groundwater (the “Lease”) dated as of August 9, 2011;
WHEREAS, the Lease provides, among other things, for the lease, operation, and maintenance of a portion of the City’s drinking water system (identified in the Lease as the “Water System”);
WHEREAS, the term of the Lease is fifteen (15) years beginning on August 9, 2011, and is scheduled to expire on August 8, 2026;
WHEREAS, by letter dated April 14, 2025, Cal Water provided notice to the City that Cal Water did not wish to renew the Lease and would not seek to enter into a new lease agreement with the City;
WHEREAS, the City is engaged in a process to identify another party to assume responsibility for the lease, operation, and maintenance of the City’s Water System; and WHEREAS, the City and Cal Water wish to set forth certain agreements and understandings regarding the expiration of the Lease, and the terms and conditions for the transition of Cal Water’s obligations under the Lease to the City or a new lesseeoperator.
NOW THEREFORE, in consideration of the mutual promises and agreements set forth in this Agreement, the City and Cal Water hereby agree as follows:
1. Definitions. In addition to the definitions set forth in this Agreement, capitalized terms that are not otherwise defined in this Agreement shall have the meanings ascribed to such terms in the Lease.
2 2. Expiration. Parties acknowledge and agree that the Lease is scheduled to expire at 11:59 p.m. on August 8, 2026. For their respective convenience and to facilitate an orderly transition of the operation and maintenance of the City’s Water System, the Parties have agreed to an earlier expiration of the Lease at 11:59 p.m. on August 1, 2026 (the “Lease Expiration Date”). As of that date and time, Cal Water shall be relieved of all operational and contractual responsibility for the Water System, and the City or the City’s new operator shall assume the same except as provided in the Lease.
3. Transition Services.
3.1. Transition Services Generally. Commencing immediately after on the Effective Date and continuing through the Lease Expiration Date, Cal Water will provide, or will cause to be provided, to the City each of the services described in Exhibit “A”, which is attached hereto and made a part hereof (the “Transition Services”). Cal Water shall have no obligation to provide any Transition Services following the Lease Expiration Date.
3.2. Additional Transition Services. From time to time after the Effective Date, the City may, upon written notice to Cal Water, request that additional services be provided by Cal Water to the City in accordance with the terms of this Agreement (the “Additional Services”). The Parties may agree in writing on Additional Services, but Cal Water shall not be under any obligation to agree to provide any Additional Services. If Cal Water reasonably believes the performance of Additional Services would significantly disrupt its operations or materially increase the scope of its responsibilities under this Agreement or the Lease, the Parties shall negotiate in good faith to establish terms under which Cal Water may provide such Additional Services, and any costs associated with such Additional Services. Cal Water shall not be obligated to provide such Additional Services if, following good faith negotiation, the Parties are unable to reach agreement on such terms.
3.3. Cost of Transition Services. The City shall compensate Cal Water for the actual reasonable third-party costs and expenses, and not Cal Water employee costs and expenses, incurred by Cal Water to provide such Transition Services, plus a 10% handling charge on such costs and expenses.
3.4. Payment Process. Cal Water shall invoice the City within fifteen (15) days after the end of each calendar month for all Transition Services rendered during the preceding month. Within thirty (30) days following receipt of an invoice, the City shall determine in good faith whether the invoice is accurate, supported by reasonable documentation, and consistent with the applicable rates and terms of this Agreement, and give written notice to Cal Water concerning any disputed amount set forth in the invoice and the 3 basis for such dispute. Payments of all undisputed amounts set forth in the invoice shall be made by the City within thirty (30) days of its receipt of a Cal Water invoice.
3.5. Standards of Transition Services.
3.5.1. Cal Water agrees that all Transition Services provided shall be, and shall be performed in a thorough and professional manner and in a manner, scope, nature and quality that is, substantially similar in all material respects to those provided required by Cal Water with respect to the Water System prior to the Lease Expiration Date.
3.5.2. Cal Water shall use commercially reasonable efforts to provide, or cause to be provided on its behalf, sufficient and competent personnel that have the skill and expertise necessary to perform the Transition Services. Cal Water shall notify the City of any material change in the personnel involved in providing support for the Transition Services.
[3.5.3.] The City acknowledges and agrees that Cal Water is not in the business of providing services such as the Transition Services to third parties and is willing to provide the Transition Services only on a transitional basis as an accommodation to the City. Both Parties agree that Cal Water is providing the Transition Services as described in this Agreement, but the receiver of such Transition Services is the ultimate decision-maker with respect to the information and support services it receives. Cal Water makes no representations or warranties, express or implied, with respect to the Transition Services to be provided hereunder.
3.5.3.[3.5.4.] To the extent the Transition Services involve providing information to the City, such information is provided “AS IS/WHERE IS”. The provision of any such information hereunder by Cal Water shalldoes not , and shall not be construed to, (i) grant to the City any license, express or implied, or other right, under any patent, patent application, copyright, trademark, know-how, or other intellectual property right held by Cal Water; or (ii) constitute any representation, warranty, assurance, guarantee, or inducement of any kind by Cal Water as to the efficacy or usefulness of the information, the accuracy thereof, its viability to fulfill the City’s intended use thereof, non-infringement of the intellectual property rights of third parties, or as to any other matter whatsoever. All information and the intellectual property rights therein (including know-how) shall remain Cal Water’s property, regardless of whether proprietary legends, markings, or copyright notices appear on the documents. Cal Water shall provide records and data related to its performance obligations under the Lease and applicable law, including customer, operational, 4 and Wwater sSystem data in a reasonably usable, industry-standard format sufficient to enable the City and its new operator to continue operations.
3.5.4. Except as otherwise required by the Lease or by law, Cal Water shall not be required to provide any Transition Service to the City to the extent that the provision of such Transition Service (i) becomes impracticable because performance by Cal Water is not feasible without additional material expenditures by Cal Water, (ii) would require Cal Water to violate any applicable law, rule, permit or regulation or (iii) would cause Cal Water to be in breach of the terms of any software license or any other applicable contract. Cal Water represents and warrants that, to its knowledge, the performance of the Transition Services in accordance with this Agreement will not require Cal Water to violate any applicable law, rule, permit or regulation or result in a breach of any contract to which Cal Water is a party.
3.5.5. The City Parties shall provide Cal Water with reasonablye cooperateion and assist one anotherance in connection with the provision of the Transition Services to facilitate an orderly transition of services. Such cooperation shall include, as reasonably requested, the provision of relevant operational information, including customer and billing data. Additionally, tTo the extent that Cal Water is required to coordinate, integrate, communicate or otherwise interact with a third party designated by, or at the direction of, the City, the City will cause such third party to reasonably cooperate and assist Cal Water in connection therewith. Cal WaterNeither Party shall not be responsible for any default or delay in performance of the Transition Services where such default or delay is attributable to the failure of the City other Party or any such third party.
3.5.6. Cal Water shall allow the City, or its agent, to make copies of or to obtain in a form that is deem by the City and its operator to be usable to City and its operator, all customer and operational data so as to ensure smooth transition from Cal Water to the City’s new Water System operator. City and its agent shall be allowed to review, audit and inspect any and all data used by Cal Water in the operation of the Water System. Cal Water shall maintain all records for at least four (4) years from the date of Lease termination or such longer period of time as required by applicable law.
3.6. Limitation on Liability. The City Parties agrees that Cal Waterneither Party shall not be liable to the City other for any loss, liability, cost (including without limitation attorneys’ fees and other costs of defense), expense, penalty, damage, claim or cause of action (any of the foregoing, a “Loss”) arising from any act or omission of the other Party of Cal Water in connection with the Transition Services or the other Party’s Cal Water’s 5 performance under this Agreement, except to the extent any such Loss directly results from such Party’s the gross negligence or willful misconduct of Cal Water. EXCEPT FOR
INSTANCES OF FRAUD, UNDER NO CIRCUMSTANCES SHALL ANY PARTY, ANY OF
RESPECTIVE AFFILIATES, OR ANY OF THEIR RESPECTIVE OFFICERS, DIRECTORS,
EMPLOYEES OR AGENTS BE LIABLE FOR ANY SPECIAL, INDIRECT, EXEMPLARY OR
CONSEQUENTIAL DAMAGES, ARISING OUT OF THE PERFORMANCE OF THEIR RESPECTIVE OBLIGATIONS UNDER THIS AGREEMENT.
4. Customer Billings and Collections. The City and Cal Water shall jointly read all customer water meters within the Service Area within three (3) days prior to the Lease Expiration Date. In compliance and consistent with the terms of the Lease, Cal Water shall be entitled to receive all payments from customers resulting from services provided and water sold by Cal Water up to and including the date of the last meter reading and the City shall be entitled to receive all payments from customers resulting from services provided and water sold by Cal Water following the date of the last meter reading. The City agrees to promptly remit to Cal Water all funds received by it, no matter when received, on account of services provided and the water sold up to and including the date of the last meter reading. Cal Water agrees to promptly remit to the City all amounts received by it, no matter when received, on account of services provided and water sold after the date of the last meter reading.
5. Capital Improvements.
5.1. Completion of Required Capital Improvements. The City acknowledges that, as of the Effective Date, Cal Water has provided preliminary data to the City that it has satisfied the requirements of Section 10.A. of the Lease with respect to constructing and installing Capital Improvements with respect to the Water System. The Parties acknowledge that Tthe City shall complete its verification of that data as part of the finalization of the Reimbursable Value of the Capital Improvements.
5.2. Reimbursable Value of Completed Capital Improvements. As shown in the spreadsheet attached hereto and made a part hereof as Exhibit “B” attached hereto and made a part hereof, and as of the dates indicatedFebruary 29, 2026, the completed In Progress Capital Improvements, together with the previously completed Capital Improvements are estimated by Cal Water to have an aggregate Reimbursable Value of Fifteen Million Fourteen Thousand One Hundred Twenty Dollars ($15,014,120.00), as calculated in accordance with Section 10.E. and Section 10.F. of the Lease. The Parties acknowledge that the amounts set forth in Exhibit “B”, including the Total Reimbursable Value of Completed Capital Improvements, such amount isare preliminary, provided for informational purposes only, and subject to verification and final determination as of the Lease Expiration Date. In addition, tTo the extent a new Capital Improvement is 6 undertaken by Cal Water, the Reimbursable Value of the Capital Improvements shall be adjusted as of the Lease Expiration Date to reflect the new Capital Improvement. All amounts shown in Exhibit “B” shall be updated as of the Lease Expiration Date for the final determination of the Reimbursable Value of the Completed Capital Improvements.
6. Full Cost Balancing Account. The City Parties acknowledges that the fifth and sixth recitals of Hawthorne City Council Resolution No. 8408, adopted on May 9, 2023, recited that authorized Cal Water desired to establish what was referred to as the Full Cost Balancing Account (“FCBA”) to track and offset water production cost difference between adopted water production cost and actual water production cost caused from non-controllable changes in water production cost, and that Cal Water, at the end of each year, would refund or charge customers for the balance in the FCBA over the succeeding a twelve (12) month period. On April 29, 2026, Cal Water asserted that aAs of February 29, 2026, the Full Cost Balancing AccountFCBA showed that an outstanding balance of Two Million Seventy-One Thousand One Hundred Thirty-Three Dollars ($2,071,133.00) that, which amount Cal Water has not collected from customers and requested which Cal Water requests the City to pay to Cal Water and do so the amount in the same manner as the Reimbursable Value of the Completed Capital Improvements. The City shall, in good faith, review the basis for Cal Water’s request for City payment of the balance of the FCBA, and if the City determines, based on information provided by Cal Water, that as of the Lease Expiration Date there is a legal, contractual, and factual basis to pay Cal Water include the such amount requested by Cal Water, or a lesser amount determined by the City, Date in the calculation of payments owed to Cal Water, the City shall agree on the final amount as it exists on the Lease Expiration Date, and then include make payment of thate approved amount in the same manner as the Reimbursable Value of the Completed Capital Improvements was owed to Cal Water and had not been collected through customer rates. The Full Cost Balancing Account shall be updated as of the Lease Expiration Date for the final determination of the amount owed to Cal Water. The amount owed to Cal Water with respect to the Full Cost Balancing Account shall be payable in the same manner as the Reimbursable Value of the Completed Capital Improvements.
7. Rate Under Collection Amount. Cal Water has asserted that it was unable to charge and collect the full amount to which it was entitled under the Lease (the “Under Collection Amount”). Cal Water has asserted that aAs of December 31, 2025, the Under Collection Amount was Two Million Six Hundred Twenty-Two Thousand Five Hundred Twenty-Nine Dollars ($2,622,529.00), which amount and hasd not been collected through customer rates. On April 29, 2026, Cal Water requested that the City pay the Under Collection Amount in the same manner as the Reimbursable Value of the Completed Capital Improvements. The City shall, in good faith, review the basis for Cal Water’s request for 7 payment of the Under Collection Amount, and if the City determines, based on information provided by Cal Water, as of the Lease Expiration Date that there is a legal, contractual, and factual basis to include such amount requested by Cal Water or a lesser amount determined by the City in the calculation of payments owed to Cal Water, the City shall agree on the final amount as it exists on the Lease Expiration Date, and then include make payment of theat approved amountThe Under Collection Amount shall be updated as of the Lease Expiration Date for the final determination of the amount owed to Cal Water. The amount owed to Cal Water with respect to the Under Collection Amount shall be payable in the same manner as the Reimbursable Value of the Completed Capital Improvements.
8. Quitclaim Deed. On the Lease Expiration Date, Cal Water shall deliver to the City a quitclaim deed in the form attached hereto and incorporated herein as Exhibit “C”. The delivery of such quitclaim deed by Cal Water is without prejudice to Cal Water’s right to payment of the Reimbursable Value of the Capital Improvements or the City’s pledge of Water System revenues as a source of repayment for the Reimbursable Value of the Capital Improvements and the City’s acceptance of the quitclaim deed is without prejudice to the City’s rights under the Lease.
8.1. Title. No later than thirty (30) days prior to the Lease Expiration Date, Cal Water shall, at its sole cost and expense, deliver to the City a commitment for an owner’s policy of title insurance, or other evidence reasonably acceptable to the City, showing title to the Water System is free and clear of all recorded liens and encumbrances. On the Lease Expiration Date, Cal Water shall deliver to the City an owner’s policy of title insurance issued pursuant to such commitment and lien releases or waivers from its contractors and subcontractors in connection with any work on the Water System, including but not limited to, for the Capital Improvements.
9. No Lease Defaults. The City hereby represents and warrants that, to the knowledge of the City, Cal Water is not presently in default or in breach (including, any event which with the giving of notice or passage of time or both would constitute a default or breach) of any of its obligations under the Lease and, to the knowledge of the City, no circumstances presently exist or after giving effect to this Agreement that would permit the City to exercise its rights to terminate or cancel the Lease.
10. Condition of the Water System – Exit Inspection.
10.1. Exit Inspection. Not less than ninetysixty (960) days prior to the Lease Expiration Date, the City and Cal Water shall jointly conduct an inspection of the Water System (the “Exit Inspection”) to confirm that the Water System is in good order and condition and in a state of repair that is consistent with prudent use and maintenance in 8 accordance with customary utility standards, except for reasonable wear and tear, as required by Section 15 of the Lease (the “Required Turnover Condition”).
10.2. Inspection Report. Within ten (10) days following the Exit Inspection, the City shall provide Cal Water with an inspection report identifying all items or matters in the Water System that the City believes do not satisfy the Required Turnover Condition (each, an “Inspection Item”). The inspection report shall detail the basis for each Inspection Item and what action or steps are required to satisfy the Required Turnover Condition. Upon request by Cal Water, the City shall provide such additional information as may be reasonably requested by Cal Water for an Inspection Item.
Within thirty (30) days following receipt of the inspection report, Call Water shall provide the City with a response that indicates whether Cal Water agrees with the assessment that an Inspection Item does not satisfy the Required Turnover Condition and what action, if any, Cal Water intends to take regarding each such Inspection Item.
10.3. Final Exit Inspection. Within five (5) days prior to the Lease Expiration Date, the City and Cal Water shall jointly conduct an inspection (the “Final Exit Inspection”) of each Inspection Item that Cal Water identified in its response to the inspection report that would receive remedial or restorative work prior to the Lease Expiration Date to determine if such Inspection Item satisfies the Required Turnover Condition. Within ten (10) days following the Final Exit Inspection, the City shall provide Cal Water with a supplemental inspection report identifying the Inspection Items that the City believes still do not satisfy the Required Turnover Condition and an explanation why, in the City’s opinion, the Inspection Item does not satisfy the Required Turnover Condition.
10.4. Post-Lease Expiration Resolution. To the extent any Inspection Item remains unresolved following the Lease Expiration Date, the Parties shall meet and confer in good faith in an effort to resolve any such outstanding Inspection Items. [10.5.] Current Condition of the Water System. The City hereby represents and warrants that, as of the Effective Date, to the knowledge of the City, Cal Water is not presently in breach (including, any event which with the giving of notice or passage of time or both would constitute a breach) of any of its obligations under the Lease with respect to the Required Turnover Condition.
11. Public Announcements. The City acknowledges that Cal Water’s parent corporation is a publicly traded entity and is subject to certain rules and requirements regarding the disclosure of information. The Parties agree that any public announcement or disclosure of information regarding the expiration of the Lease or any of the transactions contemplated herein made by either Party in its official capacity will be mutually agreed upon and jointly 9 made by the Parties. This provision does not restrict statements by individual officials acting in their personal capacity, which shall not be deemed official statements of either Party.
12. Non-Disparagement. The City shall not criticize, denigrate or otherwise disparage Cal Water or any of Cal Water’s services, processes, policies, practices, or standards of business conduct. Cal Water shall not criticize denigrate, or otherwise disparage the City, or any of the City’s processes, policies, practices, or standards of business conduct.
13. Miscellaneous.
13.1. Assignment. Neither Party shall have the right, power, or authority to assign or delegate this Agreement or any portion thereof, either voluntarily or involuntarily, or by operation of law without the other Party’s prior written consent, which consent shall not be unreasonably withheld, conditioned or delayed. Any attempted assignment or delegation by a Party of any of its responsibilities, duties or obligations hereunder without the other Party’s prior written consent shall be null and void and shall be ineffective to relieve the Party of its responsibilities under this Agreement.
13.2. Force Majeure. Neither Party shall be liable for its failure to perform under this Agreement to the extent such interruption, delay or failure results from (a) causes beyond the reasonable control of such Party or (b) epidemics, pandemics or health emergencies; strikes, lock-outs or other labor difficulties; acts of government, riot, insurrection or other hostilities; embargo, fuel or energy shortage, fire, flood, acts of God, wrecks or transportation delays; or inability to obtain necessary labor, materials or utilities from usual sources. The affected; provided that such Party shall uses reasonable best efforts to recommence performance as promptly as is reasonably possible. In such event, the Party’s obligations hereunder shall be postponed only with respect to the affected obligations, and only to the extent and for the duration that such obligations are for such time as its performance is suspended or delayed on account thereof.
13.3. Severability. The invalidity or unenforceability of any portion or provision of this Agreement shall in no way affect the validity or enforceability of any other portion or provision hereof. Any invalid or unenforceable portion or provision shall be deemed severed from this Agreement and the balance of the Agreement shall be construed and enforced as if the Agreement did not contain such invalid or unenforceable portion or provision. If any such provision of this Agreement is so declared invalid, the Parties shall promptly negotiate in good faith new provisions to eliminate such invalidity and to restore this Agreement as near as possible to its original intent and effect.
10 13.4. Governing Law. This Agreement and the Parties’ performance hereunder shall be governed by the internal laws of the State of California, excluding any laws that would require the law of any other state to apply.
13.5. Amendments, Modifications and Waivers. No provision of this Agreement may be amended, modified or waived except by an instrument in writing signed by the Parties.
13.6. No Waiver. Either Party’s waiver of any breach or failure to enforce any of the terms, covenants, conditions, or other provisions of this Agreement at any time shall not in any way affect, limit, modify, or waive that Party’s right thereafter to enforce or compel strict compliance with every term, covenant, condition, or other provision hereof, any course of dealing or custom of the trade notwithstanding.
13.7. Headings for Convenience Only. The headings contained herein are not part of this Agreement and are included solely for the convenience of the Parties.
13.8. Third Party Beneficiaries. The provisions of this Agreement are intended for the sole benefit of the Parties and to the City’s successor operator of the Water System and there are no other third-party beneficiaries hereof, except where expressly provided.
13.9. Binding on Successors. This Agreement shall be binding on the Parties hereto and on their respective successors, heirs and assigns.
13.10. Entire Agreement. With the exception of the Lease, this Agreement supersedes any other representations or agreements, whether written or oral, that may have been made or entered into between the City and Cal Water or by any officer or officers of such Parties with respect to the subject hereof. This Agreement, together with the Lease, constitute the entire agreement between the Parties with respect to the subject hereof, and there are no other agreements or commitments with respect to the subject hereof except as set forth herein.
13.11. Documents OtherwiseLease Unchanged. The Parties agree that nothing contained herein shall in any way supersede, modify, replace, amend, change, rescind, waive, exceed, expand, reduce, enlarge or in any way affect the provisions, including representations, warranties, covenants, agreements, conditions or, in general, any of the rights and remedies, and any of the obligations, set forth in the Lease except for the Lease expiration date.
13.12. Construction of Terms. Unless the context clearly indicatesintends to the contrary, words singular or plural in number shall be deemed to include the other and pronouns having a masculine or feminine gender shall be deemed to include the 11 other. Unless otherwise stated, words which have well known technical or industry meanings are used in this Agreement in accordance with such recognized meanings.
13.13. Counterpart Execution. This Agreement may be executed by the Parties hereto in any number of counterparts (and by each of the Parties hereto on separate counterparts), each of which when so executed and delivered shall be an original, but all such counterparts shall together constitute but one and the same instrument.
13.14. Drafting Interpretations. Preparation and negotiation of this Agreement has been a joint effort of the Parties and the resulting documents shall not be construed more severely against one Party than against the other Party.
13.15. Notices. All notices and other communications provided for herein (including, without limitation, any modifications of, or waivers, requests or consents under, this Agreement) shall be given or made in writing (including, without limitation, by facsimile or email) to the intended recipient as provided in the Lease.
13.16. Dispute Resolution. Any dispute, controversy or claim that might arise between the Parties with respect to this Agreement shall be resolved in the same manner as provided in Section 27 of the Lease; provided, however, that the City either Party may seek specific performance or other equitable relief to enforce this Agreement without first complying with such procedures..
[Intentionally Blank; Signature Page Follows]
12 IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed and attested by their proper and duly authorized officers, and their official seals to be affixed hereto as of the day and year first above written.
CITY OF HAWTHORNE
_______________________________
By:
Title:
ATTEST
___________________________
By:
Title:
APPROVED AS TO FORM
___________________________
By:
Title:
CALIFORNIA WATER SERVICE COMPANY
_______________________________
By:
Title:
13 Lease Closeout and Transition Agreement
Exhibit “A”
Transition Services Provided to the City
Transition Service Description
Pre-Lease Expiration
Date Operational Issues
Provide access to the City of Hawthorne Water System, together with relevant non-confidential and non-proprietary data and information regarding the operation of the Water System up to the Lease Expiration Date.
Data Access Provide access to non-confidential and non-proprietary data and information maintained by Cal Water concerning the Water System and other hardware and software resources and capabilities owned or used by Cal Water in connection with the provision of Transition Services and the operation of the Water System. The City, or its agent, shall be allowed to make copies of and to review, audit and inspect and use any data. Cal Water shall turn over, in a usable form to City and its operator, all data necessary for the operation of the Water System.
Access to Certain
Individuals
Provide access to Robert Thompson, Operations Manager to provide assistance regarding matters that occurred up to the Lease Expiration Date and other project closeout matter. In the event that any of the listed positions are not specifically maintained, the City shall have access those individual(s) to whom their respective responsibilities have been assigned.
14 Lease Closeout and Transition Agreement
Exhibit “B”
Reimbursable Value of Completed Capital Improvements
Line Item Amount (USD) As of Date
Value of Completed Capital Improvements $24,873,875 12/31/2025 Accumulated Depreciation $(9,859,755) 02/29/2026
Total Reimbursable Value of Completed Capital
Improvements (as of dates indicated)
$15,014,120
15 Lease Closeout and Transition Agreement
Exhibit “C”
Form of Quitclaim Deed
AGENDA ITEM NO. 13.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 05/12/2026
Originating Department: Police Department
City Manager: Department Head:
SUBJECT:
Approval of an agreement between the Hawthorne Police Department and the Hawthorne School District for the provision of a "School Resource Officer" (SRO).
RECOMMENDED MOTION:
Staff recommends the City Council approve and authorize the City Manager (or his designee) to execute the agreement between the Hawthorne Police Department and the Hawthorne School District for the provision of a "School Resource Officer" (SRO).
DISCUSSION:
The Hawthorne Police Department has a long and well-established relationship with the Hawthorne School District. The Hawthorne Police Department has been providing a School Resource Officer (SRO) to the Hawthorne School District for over 5 years. The Hawthorne Police Department would like to continue providing SRO services to the Hawthorne School District for the upcoming school year. The Hawthorne Police Department and the Hawthorne School District have agreed upon an annual cost of $174,000.00 for (1) year, providing the services requested.
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
N/A
FISCAL IMPACT:
None
NOTICING PROCEDURE:
72 Hours posted notice pursuant to the Ralph M. Brown Act.
ATTACHMENTS
SRO Agreement
AGENDA ITEM NO. 14.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 05/12/2026
Originating Department: Public Works
City Manager: Department Head:
SUBJECT:
Agreement between the City of Hawthorne and TierFive Inc. for Building Safety records digitization and conversion services.
RECOMMENDED MOTION:
Staff recommends that the City Council approve the agreement with TierFive Inc. and authorize the City Manager or his designee to enter into and execute the agreement.
DISCUSSION:
The Building Safety Department maintains a large volume of historical physical records, including microfiche, permit jackets, and large-format plans. These records are essential for plan review, inspections, and public access; however, reliance on physical storage limits accessibility, slows retrieval, and increases the risk of deterioration over time.
Digitizing these records and integrating them into the City’s existing online portal system will improve efficiency, enhance public access, and support long-term records preservation. Digital records will allow staff and external agencies to retrieve information more quickly while reducing the need for in-person file handling.
B&S researched available options and obtained quotations from three qualified vendors with experience in municipal records digitization. All vendors demonstrated the capability to convert multiple record formats and integrate with digital systems. The proposals were evaluated based on qualifications, scope, integration capability, project timeline, and cost.
Based on this comparison, B&S recommends selecting TierFive Inc. as the preferred vendor. TierFive Inc. provided a competitive proposal, demonstrated strong experience with similar projects, and offered a comprehensive approach to digitization and system integration.
Approval of this recommendation will support improved operations, enhanced public service, and the preservation of important City records.
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
Digitization of existing building records will improve public access and reduce record request turnaround time. This effort will increase operational efficiency and reduce staff time spent on organizing and retrieving physical records.
FISCAL IMPACT:
The estimated total cost of $272,375 are available in the adopted and allocated FY 2025-2026 and FY 2026-2027 budget.
NOTICING PROCEDURE:
72 Hours posted notice pursuant to the Ralph M. Brown Act.
ATTACHMENTS
TierFive Inc
Cordota High Volume Scanning
Complete Paperless Solutions, LLC
Quote Date: 4/22/2026
Expiration Date: 7/21/2026
Quote Number: Q26112182
Customer ID: CIT250
Referral Code: 100319-001 Q26112182
Quoted To: SoldTo: Ship To:
Contact Name Contact Name Paul (Chenxi) Wu Contact Name Paul (Chenxi) Wu Contact Phone Contact Phone 310.349.2990 Contact Phone 310.349.2990 Contact Email Contact Email [email protected] Contact Email [email protected] Company Company City of Hawthorne Company City of Hawthorne Street Address Street Address 4455 W. 126th Street Street Address 4455 W. 126th Street City City Hawthorne City Hawthorne
State State California State California
Zip Zip 90250 Zip 90250
Ship Via SID Terms Expiration
Ground IM Net30 7/21/26
LN Qty SKU Discount Line Total
1 25,000 MF16725K $0.00 $1,375
2 3 0 MF16725K $0.00 $0
4 5 0 Document Preparation - Re-file Pages into Original Folder - Optional MF16725K $0.00 $0 6 7 24,500 Document Scanning Service Paper (Large Format Drawings) B&W - Bulk Pricing MF16725K $0.00 $20,825 8 9 0 Document Scanning Service Paper (Large Format Drawings) Color MF16725K $0.00 $0 10 1 Box Pickup MF16725K $0.00 $200
11 0 Empty Boxes - Optional EMPBX $0.00 $0
12 0 File Cabinet Records Boxing Service (Remove Records From File Cabinet Manifest and Box) - Optional DOCMNF $0.00 $0 13 Included DOCSHRED $0.00 $0
14 Included DOCINDX $613 $0
15 16 Included DOCDP $245 $0
17 Included DOCQC $245 $0
18 19 Included DOCREQ $240 $0
20 21 0 MF16725K $0.0 $0
22 23
Hardware Service Total
Purchase Approval: (To proceed with this order please sign and return with PO via email to your account manager, or [email protected]) Sub Total $22,400.00 Service Cost
90250 Not Taxable 9.25% $0.00
Shipping $0.00 Total
$22,400.00
Approval: Date:
$ 4.00 $ -
● Place Files back in the original folder aŌer scanning $ 0.01 $ 0.01
● B&W per Paul(Chenxi) Wu
$ 0.025 $ -
Document Preparation: Remove staples and unfold pages and tape damaged pages as needed. $ 0.010 $ - [email protected]
City of Hawthorne
4455 W. 126th Street
Document Request: Retrieval $ 60.0 $ -
Quality Control $ 0.010 $ -
$ 2.50 $ 2.50
$ 4.50 $ 4.50
$ 0.025 $ 0.025
$ 0.85
Paul (Chenxi) Wu
Quotation
Same Same
Q26112182
$ 0.055
Price Sub Total
$ 0.055
310.349.2990
Document Scanning/QC: Advance Scanner Settings
$ 0.85
Rep
FOB Origin
Quote Shipping Terms
RT N/A
Description
Document Scanning Service Paper (LETTER SIZE 8X11)
● Small format pages inside the Maps
Reference
City of Hawthorne - Plans
$ 200.0 $ 200.0
$ 0.77
Hawthorne
California
90250
Ship Date
$ 0.77
$ 0.01 $ 0.01
By signing this purchase order and upon receiving the goods or services described above, the signer agrees to purchase and pay for such goods and services and warrants that they have the authority to bind purchasing company or organization to these terms. Purchase order is not valid without signature, and date.
Monthly Total will be automatically billed to an authorized credit card Unsigned Quotes Expire in 30 days unless extended in writing. Purchase Order Number:_________________________
● B&W only per Paul(Chenxi) Wu
Certified Shredding - $4.00 Per Box
● TBD
● Delete Blank Pages, QC for any bad scans.
● Records Retrieval Service - Up to (4) Records requests per week are included ● OpƟonal - With Database Advance indexing = $0.015
Advance Indexing: 5+ indexing fields. For example: Assessor Parcel Number (APN), Owner, Document Section/Business Team, Document Type, Multiple APNs, Document Title, Scanned Date, Document Folder, Document Status Heavy Indexing/Document Prep: Advance Indexing 2-10 Images Document Indexing: File Naming
7582 Las Vegas Blvd. (Suite # 399)
Las Vegas, NV 89123
Phone: (800) 215-1743
Fax: (888) 263-3616
www.TierFive.com
Quote Date: 4/22/2026
Expiration Date: 7/21/2026
Quote Number: Q26112802
Customer ID: CIT250
Referral Code: 100319-001 Q26112802
Quoted To: SoldTo: Ship To:
Contact Name Contact Name Paul (Chenxi) Wu Contact Name Paul (Chenxi) Wu Contact Phone Contact Phone 310.349.2990 Contact Phone 310.349.2990 Contact Email Contact Email [email protected] Contact Email [email protected] Company Company City of Hawthorne Company City of Hawthorne Street Address Street Address 4455 W. 126th Street Street Address 4455 W. 126th Street City City Hawthorne City Hawthorne
State State California State California
Zip Zip 90250 Zip 90250
Ship Via SID Terms Expiration
Ground IM Net30 7/21/26
LN Qty SKU Discount Line Total
1 69,800 MF16725K $0.50 $174,500
2 3
4 Included DOCINDX $0 $0
5 6 TBD MF16725K $5.00 $0
7 8
9 10
11 12
13 14
15 Scope of Work (Not Included)
16 *Box Delivery, Paper File Shredding, Retrieval Services, Re-file, Any Additionl Service/s not stated in SOW above Hardware Service Total
Purchase Approval: (To proceed with this order please sign and return with PO via email to your account manager, or [email protected]) Sub Total $174,500.00 Service Cost
90250 Not Taxable 9.25% $0.00
Shipping $0.00 Total
$174,500.00
Approval: Date:
● 24 inch drawers X 24 Boxes + 17 inch cab x 10 at about 120 microfiche per inch + = EsƟmated 70,000 Sheets of Microfiche ● Box pick up and Return
Sub Total
2.50 ● Bi-Tonal Image Enhancement to opƟmize image quality ● Post Processing spot checking 10% Quality Control to ensure no "cut-offs" or frame shiŌ. ● Batch rotaƟon and deskew with Batch Crop (1/4" border around images)
20.0 Manual Split: Multiple Microfiche image sizes per sheet - Per hour Charge ● Manually Clean Film Pre-Scan as required (Remove Dirt, Finger Prints, Etc.) Heavy Indexing/Manual Cropping: 25.00
Document Indexing: File Naming 0.00 0.00
● Microfiche Header
Paul (Chenxi) Wu
Quotation
Same Same
310.349.2990
[email protected]
City of Hawthorne
4455 W. 126th Street
3.00 Price
Rep
FOB Origin
Quote Shipping Terms
Q26112802
Reference
City of Hawthorne - Fiche
● Bulk Discount $0.50 Per sheet
Hawthorne
California
90250
By signing this purchase order and upon receiving the goods or services described above, the signer agrees to purchase and pay for such goods and services and warrants that they have the authority to bind purchasing company or organization to these terms. Purchase order is not valid without signature, and date.
Monthly Total will be automatically billed to an authorized credit card Unsigned Quotes Expire in 30 days unless extended in writing. Purchase Order Number:_________________________
Scope of Work
Ship Date
● Deliverable FormaƩed MulƟPage PDF OCR image named by Header Title Description
MicroFiche Conversion @ 300 DPI Greyscale
RT N/A
7582 Las Vegas Blvd. (Suite # 399)
Las Vegas, NV 89123
Phone: (800) 215-1743
Fax: (888) 263-3616
www.TierFive.com
Quote Date: 4/22/2026
Expiration Date: 7/21/2026
Quote Number: Q26112222
Customer ID: CIT250
Referral Code: 100319-001 Q26112222
Quoted To: SoldTo: Ship To:
Contact Name Contact Name Paul (Chenxi) Wu Contact Name Paul (Chenxi) Wu Contact Phone Contact Phone 310.349.2990 Contact Phone 310.349.2990 Contact Email Contact Email [email protected] Contact Email [email protected] Company Company City of Hawthorne Company City of Hawthorne Street Address Street Address 4455 W. 126th Street Street Address 4455 W. 126th Street City City Hawthorne City Hawthorne
State State California State California
Zip Zip 90250 Zip 90250
Ship Via SID Terms Expiration
Ground IM Net30 7/21/26
LN Qty SKU Discount Line Total
1 695,000 MF16725K $0.00 $41,700
2 3 TBD MF16725K $0.00 $0
4 5 695,000 MF16725K $0.00 $13,900
6 7 TBD Document Preparation - Re-file Pages into Original Folder - Optional MF16725K $0.00 $0 8 9 0 Document Scanning Service Paper (Large Format Drawings) B&W MF16725K $0.00 $0 10 0 Document Scanning Service Paper (Large Format Drawings) Color MF16725K $0.00 $0 11 1 Box Pickup - Includes Empty Boxes MF16725K $0.00 $2,500 12 Included DOCSHRED $0.00 $0
13 Included DOCINDX $0 $0
14 15 Included DOCDP $0 $0
16 Included DOCQC $0 $0
17 18 Included DOCREQ $240 $0
19 20 695,000 MF16725K $0.0 $17,375
21 Hardware Service Total
Purchase Approval: (To proceed with this order please sign and return with PO via email to your account manager, or [email protected]) Sub Total $75,475.00 Service Cost
90250 Not Taxable 9.25% $0.00
Shipping $0.00 Total
$75,475.00
Approval: Date:
$ 4.00 $ -
Heavy Document Preparation (Manual Split 2-10 Pages)
● Need to manually separate files per permit number.
$ 0.020 $ 0.020
$ 0.65
$ 2,500.0 $ 2,500.0
$ 0.77
$ -
Document Preparation: Remove staples and unfold pages and tape damaged pages as needed. $ 0.010 $ - City of Hawthorne
4455 W. 126th Street
Document Request: Retrieval $ 60.0 $ -
● Client wanted the files to be shredded
$ 0.01 $ 0.01
Quality Control $ 0.010 $ -
Document Indexing: File Naming $ 0.025
$ 0.025 $ 0.025
Paul (Chenxi) Wu
Quotation
Same Same
Q26112222
$ 0.060
Price Sub Total
$ 0.060
310.349.2990
[email protected]
FOB Origin
Quote Shipping Terms
RT
Reference
Hawthorne
California
90250
Ship Date
$ 0.77
Document Scanning/QC: Advance Scanner Settings $ 0.01 $ 0.01 N/A
Description
Document Scanning Service Paper (LETTER SIZE 8X11)
● 10 Boxes + 270 Boxes = EsƟmated
$ 0.65
City of Hawthorne - Permits
Rep
By signing this purchase order and upon receiving the goods or services described above, the signer agrees to purchase and pay for such goods and services and warrants that they have the authority to bind purchasing company or organization to these terms. Purchase order is not valid without signature, and date.
Monthly Total will be automatically billed to an authorized credit card Unsigned Quotes Expire in 30 days unless extended in writing. Purchase Order Number:_________________________
● Scan Wet Signatures in Color. Scan bad original paper in greyscale and the rest in B&W - OpƟonal Certified Shredding - $4.00 Per Box
● TBD
● Delete Blank Pages, QC for any bad scans.
● Records Retrieval Service - Up to (4) Records requests per week are included Advance Indexing: 5+ indexing fields. For example: Assessor Parcel Number (APN), Owner, Document Section/Business Team, Document Type, Multiple APNs, Document Title, Scanned Date, Document Folder, Document Status Heavy Indexing: Advance Indexing 2-10 Images
7582 Las Vegas Blvd. (Suite # 399)
Las Vegas, NV 89123
Phone: (800) 215-1743
Fax: (888) 263-3616
www.TierFive.com
High-Volume Scanning
In our high-volume scanning service, each scanned box is processed as a separate unit. Digital images are delivered organized by box, with each file individually indexed for efficient document retrieval. Pricing is determined based on the specific requirements of each project.
Actual charges will be based on final counts, but the rates will not change.
Our Pricing:
Scope:
We can scan into pretty much any format and any sized document is fine. We can also do both black & white or color as needed. A standard records storage box of single-sided documents will usually run between 2000-2200 images. I would estimate a budget of $255/box.
SpecificaƟons:
1. IniƟal Job Set-up
2. Document PreparaƟon
3. 300 DPI
4. B/W, Grayscale, or Color
5. Indexing (per field)
6. Full OCR (This makes your documents searchable)
7. Data Format and Export
Rates:
Up to 11”x17” (black & white) $0.11/image
Color (less than 3%) No charge
Indexing $0.30/Index/field
Large format (blueprint) $1.65/image
Microfiche (16mm) $2.25/slide
Microfiche (35mm) $2.60/slide
Laserfiche Template $2.40/template
Export to USB Drive $50
TransportaƟon/Handling No charge
Shredding $3.00/box
Manage Your Files Today!
Family Owned & Operated Since 1948
Pricing prepared by:
Marshall Commons
408-230-8810
corodata com
Tax ID: 27-0926551 | Please Make Checks Payable to: Complete Paperless Solutions | Please Make Checks Payable to: Complete Paperless Solutions
Complete Paperless Solutions, LLC
20264 Carrey Rd
Walnut, CA 91789-2302 USA
+1 8666612425
[email protected]
Quote
ADDRESS
City of Hawthorne
Paul Wu
City of Hawthorne
4455 W126th St.
Hawthorne, CA 90250 USA
SHIP TO
City of Hawthorne
Paul Wu
City of Hawthorne
4455 W126th St.
Hawthorne, CA 90250 USA
QUOTE # 2568
DATE 01/16/2026
DATE ACTIVITY QTY RATE AMOUNT
Scanning Services
Scanning Services: Document Scanning
Service Paper (LETTER SIZE 8X11)
20,000 0.075 1,500.00
Scanning Services
Scanning Services: Document Scanning
Service Paper (Large Format Drawings) B&W
25,000 0.95 23,750.00
Scanning Services
Scanning Services: Heavy
Indexing/Document Prep: Advance Indexing
2-10 Images - 5+ indexing fields. For
example: Assessor Parcel Number (APN),
Owner, Document Section/Business Team,
Document Type, Multiple APNs, Document
Title, Scanned Date, Document Folder,
Document Status
45,000 0.02 900.00
Scanning Services
Scanning Services: pick up - drop off
2 250.00 500.00
Scanning Services
Scanning Services: ingestion in Laserfiche
per
1 650.00 650.00
SUBTOTAL 27,300.00
TAX 0.00
TOTAL $27,300.00
Accepted By Accepted Date
Tax ID: 27-0926551 | Please Make Checks Payable to: Complete Paperless Solutions | Please Make Checks Payable to: Complete Paperless Solutions
Complete Paperless Solutions, LLC
20264 Carrey Rd
Walnut, CA 91789-2302 USA
+1 8666612425
[email protected]
Quote
ADDRESS
City of Hawthorne
Paul Wu
City of Hawthorne
4455 W126th St.
Hawthorne, CA 90250 USA
SHIP TO
City of Hawthorne
Paul Wu
City of Hawthorne
4455 W126th St.
Hawthorne, CA 90250 USA
QUOTE # 2569
DATE 01/16/2026
DATE ACTIVITY QTY RATE AMOUNT
Scanning Services
Scanning Services: Document Scanning
Service Paper (LETTER SIZE 8X11)
● 10 Boxes + 270 Boxes = Estimated
700,000 0.075 52,500.00
Scanning Services
Scanning Services: Heavy Document
Preparation (Manual Split 2-10 Pages)
● Need to manually separate files per permit
number
700,000 0.02 14,000.00
Scanning Services
Scanning Services: Heavy
Indexing/Document Prep: Advance Indexing
2-10 Images
Advance Indexing: 5+ indexing fields. For
example: Assessor Parcel Number (APN),
Owner, Document Section/Business Team,
Document Type, Multiple APNs,
Document Title, Scanned Date, Document
Folder, Document Status
700,000 0.025 17,500.00
Travel Reimbursement
Travel Reimbursement for Professional
Services
2 300.00 600.00
Professional Services
CPS Professional Service: Laserfiche
ingestion per
1 650.00 650.00
SUBTOTAL 85,250.00
TAX 0.00
TOTAL $85,250.00
Tax ID: 27-0926551 | Please Make Checks Payable to: Complete Paperless Solutions | Please Make Checks Payable to: Complete Paperless Solutions
Accepted By Accepted Date
Tax ID: 27-0926551 | Please Make Checks Payable to: Complete Paperless Solutions | Please Make Checks Payable to: Complete Paperless Solutions
Complete Paperless Solutions, LLC
20264 Carrey Rd
Walnut, CA 91789-2302 USA
+1 8666612425
[email protected]
Quote
ADDRESS
City of Hawthorne
Paul Wu
City of Hawthorne
4455 W126th St.
Hawthorne, CA 90250 USA
SHIP TO
City of Hawthorne
Paul Wu
City of Hawthorne
4455 W126th St.
Hawthorne, CA 90250 USA
QUOTE # 2570
DATE 01/16/2026
DATE ACTIVITY QTY RATE AMOUNT
Scanning Services
Scanning Services: MicroFiche Conversion @
300 DPI Greyscale
● 24 inch drawers X 24 Boxes + 17 inch cab x
10 at about 120 microfiche per inch + =
Estimated 70,000 Sheets of Microfiche
70,000 2.75 192,500.00
SUBTOTAL 192,500.00
TAX 0.00
TOTAL $192,500.00
Accepted By Accepted Date
ESTIMATE
Complete Paperless Solutions,
LLC
20264 Carrey Rd
Walnut, CA 91789-2302
[email protected]
+1 (866) 661-2425
Bill to
Paul Wu
City of Hawthorne
4455 W126th St.
Hawthorne, CA 90250 USA
Ship to
Paul Wu
City of Hawthorne
4455 W126th St.
Hawthorne, CA 90250 USA
Estimate details
Estimate no.: 2938
Estimate date: 01/16/2026
# Date Product or service SKU Description Qty Rate Amount
1. Laserfiche Cloud Subscription Laserfiche Cloud Subscription - 1 year subscription - Professional
users
5 $870.00 $4,350.00
2. Laserfiche Cloud Subscription Laserfiche Cloud Subscription - 1 year subscription: - Public Portal
1k view per month
1 $630.00 $630.00
3. Professional Services CPS Professional Services
-Project Mgmt
-Installation
-Design
-Training
3 $2,000.00 $6,000.00
Total $10,980.00
Accepted date Accepted by
to k e n = 5 b 6 0 2 3 7 9 3 a c 1 4 d e 2 b 9 1 4 4 2 f6 1 f3 7 5 5 2 a 4 7 7 e b 9 f8 6 5 0 2 4 c 1 a 8 e 5 5 c 0 4 9 9 9 d 0 4 5 2 3 c 4 2 b 6 0 c 5 8 4 3 5 4 c 6 2 9 8 a 7 3 0 4 b a 8 3 a a e a 4 AGENDA ITEM NO. 15.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 05/12/2026
Originating Department: Police Department
City Manager: Department Head:
SUBJECT:
Approval of an agreement between the Hawthorne Police Department and the Centinela Valley Union High School District for the provision of a "School Resource Officer" (SRO).
RECOMMENDED MOTION:
Staff recommends the City Council approve and authorize the City Manager (or his designee) to execute the agreement between the Hawthorne Police Department and the Centinela Valley Union High School District for the provision of a "School Resource Officer" (SRO).
DISCUSSION:
The Hawthorne Police Department has a long and well-established relationship with the Centinela Valley Union High School District. The Hawthorne Police Department has been providing a School Resource Officer (SRO) to the Centinela Valley Union High School District for over five years. The Hawthorne Police Department would like to continue providing School Resource Officer (SRO) services to the Centinela Valley Union High School District for the upcoming school year. The Hawthorne Police Department and the Centinela Valley Union High School District have agreed upon an annual cost of $174,000 for one (1) year for the proposed service requested.
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
N/A
FISCAL IMPACT:
None
NOTICING PROCEDURE:
72 Hours posted notice pursuant to the Ralph M. Brown Act.
ATTACHMENTS
CVUSD Agreement
AGENDA ITEM NO. 16.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 05/12/2026
Originating Department: Public Works
City Manager: Department Head:
SUBJECT:
Progress Payment #4 in the amount of $100,225.00 due to Jermax Construction Inc. of San Fernando, CA for Holly Park Restroom Renovation (Project #25-07).
RECOMMENDED MOTION:
Staff recommends that the City Council approve this Progress Payment #4 and project change order #1 to Jermax Construction Inc. of San Fernando, CA.
DISCUSSION:
This project involves the complete demolition and replacement of the existing restroom building at Holly Park. The new structure will be a multi-use facility that includes restrooms, a snack bar, office space, a storage room, a drinking fountain, and an electrical room. The project also includes upgrades to the surrounding landscape and site features to improve accessibility, sustainability, and overall functionality.
This progress payment includes work done for the drainage, concrete work, plumbing, electrical, and beginning work on landscaping irrigation.
Change order #1 includes work for electrical work requested by City IT department and also the pouring of extra concrete for the building slab.
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. City departments shall continue to work cooperatively to ensure that improvements to infrastructure are kept apace of wear and tear.
FISCAL IMPACT:
None. Funds for this progress payment in amount of $100,225.00 is available in the adopted Fiscal Year 2025-2026 budget and will be paid through the Baldwin Hills and Urban Watersheds Conservancy Grant Program (Prop 40) and local shares.
NOTICING PROCEDURE:
72 Hours posted notice pursuant to the Ralph M. Brown Act.
ATTACHMENTS
Holly Park Restroom PP4
Holly Park Restroom CO1
APPLICATION AND CERTIFICATE FOR PAYMENT
AIA DOCUMENT G702/CMa PAGE ONE OF 1 PAGES
To Contractor: Jermax Construction Inc. PROJECT: Holly Park APPLICATION NO: 4 Distribution to:
11275 San Fernando Rd 2058 W 120th st 3326 W 52nd St., Los Angeles, CA 90043 PERIOD TO: 4/15/2026 OWNER San Fernando CA 91340 Hawthorne CA 90250 PROJECT NO: 2507 ARCHITECT FROM SUBCONTRACTOR: SUBMITTED DATE: X CONTRACTOR
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 $ 779,000.00 CONTRACTOR:
2. Net change by Change Orders $ 38,904.04
3. CONTRACT SUM TO DATE (Line 1 ± 2) $ 817,904.04
4. TOTAL COMPLETED & STORED TO DATE $ 661,404.04 By: ____________________________________________________________ Date: ___________________ (Column G on G703) State of: County of:
5. RETAINAGE: Subscribed and sworn to before me this day of a. 5 % of Completed Work $ 33,070.20 Notary Public:
(Column D + E on G703) My Commission expires:
b. 5 % of Stored Material $ -
(Column F on G703)
Total Retainage (Lines 5a + 5b or
Total in Column I of G703) $ 33,070.20
6. TOTAL EARNED LESS RETAINAGE $ 628,333.84
(Line 4 less Line 5 Total)
7. LESS PREVIOUS CERTIFICATES FOR $ 491,150.00
PAYMENT (Line 6 from prior Certificate)
8. CURRENT PAYMENT DUE $ 137,183.84
9. BALANCE TO FINISH, INCLUDING RETAINAGE $ 189,570.20
(Line 3 less Line 6)
CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS
Total changes approved in previous months by Owner $0.00 $0.00 Total approved this Month $0.00 $0.00
$0.00 $0.00
AIA DOCUMENT G702/CMa · APPLICATION AND CERTIFICATION FOR PAYMENT · CONSTRUCTION MANAGER-ADVISER EDITION · 1992 EDITION · AIA · ©1992 THE AMERICAN INSTITUTE OF ARCHITECTS, 1745 NEW YORK AVE., N.W., WASHINGTON, DC 20006-5292 $0.00
Totals:
Net Change by Change Order
5/6/2026
4 Use Column I on Contracts where variable retainage for line items may apply.
B. C. D. E. F. H. I.
1 DEMOLITION, CLEARING AND GRUBBING /
IMPLEMENTATION OF BMPS/SWPPP $ 68,500.00 $ 68,500.00 $ - $ - $ 68,500.00 100.0% $ - $ 3,425.00 2 DRAINAGE $ 22,500.00 $ 14,750.00 $ 7,750.00 $ - $ 22,500.00 100.0% $ - $ 1,125.00 3 SEWER $ 25,000.00 $ 25,000.00 $ - $ - $ 25,000.00 100.0% $ - $ 1,250.00 4 CONCRETE PAVING $ 55,000.00 $ 43,750.00 $ 11,250.00 $ - $ 55,000.00 100.0% $ - $ 2,750.00 5 PLUMBING $ 288,000.00 $ 214,600.00 $ 40,000.00 $ - $ 254,600.00 88.4% $ 33,400.00 $ 12,730.00 6 PAINTING $ 30,000.00 $ - $ - $ - $ - 0.0% $ 30,000.00 $ - 7 RESTROOM BUILDING $ 88,000.00 $ 73,200.00 $ 11,500.00 $ - $ 84,700.00 96.3% $ 3,300.00 $ 4,235.00 8 ELECTRICAL $ 65,000.00 $ 46,500.00 $ 15,000.00 $ - $ 61,500.00 94.6% $ 3,500.00 $ 3,075.00 9 PLANTING/LANDSCAPING $ 41,000.00 $ - $ - $ - $ - 0.0% $ 41,000.00 $ - 10 IRRIGATION ** Digging $ 51,000.00 $ 10,200.00 $ 20,000.00 $ - $ 30,200.00 59.2% $ 20,800.00 $ 1,510.00 11 FLAG POLE REMOVAL AND INSTALLATION $ 35,000.00 $ 10,500.00 $ - $ - $ 10,500.00 30.0% $ 24,500.00 $ 525.00 12 PROJECT CONSTRUCTION SIGN $ 10,000.00 $ 10,000.00 $ - $ - $ 10,000.00 100.0% $ - $ 500.00 13 $ - $ - $ - $ - #DIV/0! $ - $ -
14 $ - $ - $ - $ - $ - #DIV/0! $ - $ -
ORIGINAL CONTRACT TOTAL: $ 779,000.00 $ 517,000.00 $ 105,500.00 $ - $ 622,500.00 79.9% $ 156,500.00 $ 31,125.00 1 Change Order No. 1 $ 4,223.08 $ - $ 4,223.08 $ - $ 4,223.08 100.0% $ - $ 211.15 2 Change Order No. 2 $ 34,680.96 $ - $ 34,680.96 $ - $ 34,680.96 100.0% $ - $ 1,734.05 3 $ - $ - $ - $ - #DIV/0! $ - $ -
4 $ - $ - $ - $ - #DIV/0! $ - $ -
5 $ - $ - $ - $ - #DIV/0! $ - $ -
6 $ - $ - $ - $ - $ - #DIV/0! $ - $ -
7 $ - $ - $ - $ - $ - #DIV/0! $ - $ -
8 $ - $ - $ - $ - $ - 0.0% $ - $ -
CHANGE ORDER TOTAL: $ 38,904.04 $ - $ 38,904.04 $ - $ 38,904.04 0.0% $ - $ 1,945.20 GRAND TOTALS: $ 817,904.04 $ 517,000.00 $ 144,404.04 $ - $ 661,404.04 80.9% $ 156,500.00 $ 33,070.20
TOTAL COMPLETED AND
STORED TO DATE (D+E+F) % (G/C) BALANCE TO FINISH (C-G) RETAINAGE 5%
ITEM
NO. WORK IN PLACE STORED
MATERIALS
WORK COMPLETED
CSI
NUMBER DESCRIPTION OF WORK SCHEDULED VALUE FROM PREVIOUS APPLICATION (D+E) G.
CONTINUATION SHEET AIA DOCUMENT G703
AIA Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing Contractor's signed Certification is attached.
APPLICATION NUMBER:
APPLICATION DATE: 3/15/2026
In tabulations below, amounts are stated to the nearest dollar. PERIOD TO: 4/1/2026-4/31/2026 PROJECT NO:
A.
2058 W 120TH ST HAWTHORNE CA
A B B- A C D
Item QTY TOTAL
1 FORM WORK
LABOR 16 HOURS (2 GUYS 1 DAY) X RATE $75.09
PREVAILING WAGE RATE $ 1,201.44
2 REBAR WORK
LABOR 8 HRS (2 GUYS .5 DAY) X RATE $75.09 PREVAILING
WAGE RATE $ 600.72
3 ELECTRICAL WORK
LABOR 16 HRS (2 GUYS 1 DAY) X RATE $85.00 PREVAILING
WAGE RATE $ 1,670.88
1 SEE QUOTATION WHICH MATERIAL TO BE USED 1 $ 261.00
2 ELECTRICAL CONDUIT 1 $ 250.00
$ 3,984.04
J 5% $ 13.05
5% $ 90.11
K 0% $ -
L 5% $ 12.50
5% $ 83.54
M 0% $ -
N 0.00% $ -
O 1.00% $ 39.84
$ 4,223.08
Date:
Change Order Proposal No.
Work Description
Project Number/Contract No.
Project Address:
Contractor Name:
Issued To:
CHANGE ORDER - JRC-012026
Project Name: HOLLY PARK -
Jermax Construction Inc.
2/9/2026
BOND FEE
GRAND TOTAL (SUBTOTAL PLUS J+K+L+M+N+O)
LABOR HOURS
MATERIAL
CONTRACTORS FEE (IF GC IS IN CONTRACT) - MATERIAL Line Item 1
CONTRACTORS FEE - OH & P ON RENTED EQUIPMENT
GENERAL / PRIME FEE ON SUBCONTRACTOR WORK - MATERIAL LINE ITEM 2
CONTRACTOR FEE - OH ON COMPENSABLE DELAY COST
SALES TAX
SUBTOTAL
CONTRACTORS FEE (IF GC IS IN CONTRACT) - LABOR Line Item 1 + 2 GENERAL / PRIME FEE ON SUBCONTRACTOR WORK - LABOR LINE ITEM 3 Change Order Proposal
Jermax Construction Inc.
2058 W 120TH ST HAWTHORNE CA
A B B- A C D
Item QTY TOTAL
1 FORM WORK
LABOR 96 HOURS (6 GUYS 2 DAY) X RATE $75.09
PREVAILING WAGE RATE $ 7,208.64
2 REBAR WORK
LABOR 32 HRS (2 GUYS 2 DAY) X RATE $75.09 PREVAILING
WAGE RATE $ 2,402.88
3 1 ADDITIONAL CONCRETE LOAD 1 $ 19,725.90
2 PUMP ADDITIONAL 1 $ 2,450.00
$ 31,787.42
J 5% $ 986.30
5% $ 480.58
K 0% $ -
L 5% $ 122.50
5% $ 986.30
M 0% $ -
N 0.00% $ -
O 1.00% $ 317.87
$ 34,680.96
BOND FEE
GRAND TOTAL (SUBTOTAL PLUS J+K+L+M+N+O)
LABOR HOURS
MATERIAL
CONTRACTORS FEE (IF GC IS IN CONTRACT) - MATERIAL Line Item 1
CONTRACTORS FEE - OH & P ON RENTED EQUIPMENT
GENERAL / PRIME FEE ON SUBCONTRACTOR WORK - MATERIAL LINE ITEM 2
CONTRACTOR FEE - OH ON COMPENSABLE DELAY COST
SALES TAX
SUBTOTAL
CONTRACTORS FEE (IF GC IS IN CONTRACT) - LABOR Line Item 1 + 2 GENERAL / PRIME FEE ON SUBCONTRACTOR WORK - LABOR LINE ITEM 3 Date:
Change Order Proposal No.
Work Description
Project Number/Contract No.
Project Address:
Contractor Name:
Issued To:
CHANGE ORDER - JRC-022026
Project Name: HOLLY PARK -
Jermax Construction Inc.
4/21/2026
Change Order Proposal
Jermax Construction Inc.
AGENDA ITEM NO. 17.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 05/12/2026
Originating Department: Public Works
City Manager: Department Head:
SUBJECT:
Progress Payment #14 in the amount of $516,870.31 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 #14 and all change orders associated to this progress payment 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 existing Memorial Center, etc.
Work done to date includes:
The 2nd floor wall framing is at 80% complete, first floor wall framing is 95% complete, installation of lobby light fixtures, main hall vents, insulation and gypsy board is being installed. Underground electrical work for main electrical panel/box to commence in May and staircase #2 is be installed by end of May.
Continuous exterior stucco and landscape work.
This progress payment had a few change orders (CO) : CO#72 utility plans/work modification, CO#75 hose Bibb relocation/addition, CO#79 additional CMU rebar, CO#81 additional duct fan coil filter boxes, CO#89 credit for fire line work that is no longer needed, CO#114 repair for water damages, CO#126 resizing duct size to FC-1 in RR 113, CO#133 removal of two exterior lights (not per plan), CO#137 CU-6 power requirements, CO#147 additional exit sign on E111, CO#148 modification of door hardware set for D201-2 and CO#150 Stair 1 waterproofing.
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 $516,870.31 will be funded through allocated funds from the 2024-2025 budget.
NOTICING PROCEDURE:
72 Hours posted notice pursuant to the Ralph M. Brown Act.
ATTACHMENTS
PP#14&Invoice#14
12-May-26
Honorable Mayor and City Council Council Date
City of Hawthorne
Hawthorne, CA 90250
RE: PROGRESS PAYMENT NO. 14 FOR CITY OF HAWTHORNE SENIOR CENTER (Project#24-03) The following is a detailed breakdown of Progress Payment No. 14 due to PCN3 Inc, 10591 HURMBOLT STREET UNIT A, LOS ALAMITOS, CA, 90720 for work done on the subject project through April 2026.
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 $ 52,204.38 100% 0% $ - 100% $ 52 204 38 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 10% 16% $ 21,000.00 26% $ 35 000 00
ii. CONCRETE PAVING TYPE 2 (COLORED) + AGG. BASE 178 SF $ 35.40 $ 6,301.20 0% 0% $ - 0% $ -
II. BRICK PAVERS
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 13% 16% $ 18,500.00 28% $ 33 500 00 iii. EXTRA FOR CONCRETE EDGE CURB ADJ. TO P.A. 208 LF $ 5.90 $ 1,227.20 0% 0% $ - 0% $ -
III. LANDSCAPE
i. SHRUBS + PLANTING SOIL + IRRIGATION 2,658 SF $ 54.28 $ 144,276.24 0% 3% $ 5,000.00 3% $ 5 000 00 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
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
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 $ 7,504.80 100% 0% $ - 100% $ 7 504 80
iii. STEEL AWNING GATE, 4.5'W x 12'H + PAINT 1 EA $ 7,717.20 $ 7,717.20 100% 0% $ - 100% $ 7 717 20
iv. STEEL AWNING GATE, 11'W x 12'H + PAINT 1 EA $ 15,717.60 $ 15,717.60 25% 0% $ - 25% $ 3 929 40
v. CURVED STEEL AWNING GATE, 13.5'W x 12'H + PAINT 1 EA $ 19,611.60 $ 19,611.60 21% 0% $ - 21% $ 4 118 44
vi. CURVED STEEL AWNING GATE, 15'W x 12'H + PAINT 1 EA $ 19,824.00 $ 19,824.00 20% 0% $ - 20% $ 4 058 64
vii. STEEL SLIDING GATE, 10.75'W x 12'H + PAINT 1 EA $ 13,357.60 $ 13,357.60 20% 0% $ - 20% $ 2 671 52
b.
i. ASPHALT PAVING + AGG. BASE 2,186 SF $ 9.44 $ 20,635.84 100% 0% $ - 100% $ 20 635 84 ii. CONCRETE CURB 46 LF $ 118.00 $ 5,428.00 100% 0% $ - 100% $ 5 428 00
iii. 24" CONCRETE CURB & GUTTER 99 LF $ 236.00 $ 23,364.00 60% 40% $ 9,427.84 100% $ 23 364 00
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% 38% $ 5,572.16 38% $ 5 572 16
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 $ 8,496.00 100% 0% $ - 100% $ 8 496 00
ii. CONCRETE CURB RAMP + AGG. BASE 53 SF $ 35.40 $ 1,876.20 100% 0% $ - 100% $ 1 876 20 iii. 48 24" CONCRETE CURB & GUTTER 24 LF $ 236.00 $ 5,664.00 100% 0% $ - 100% $ 5 664 00
iv. JOIN CONCRETE PAVING 21 LF $ 11.80 $ 247.80 100% 0% $ - 100% $ 247 80 v. JOIN CONCRETE CURB & GUTTER 4 EA $ 11.80 $ 47.20 100% 0% $ - 100% $ 47 20
vi. PARKING STALL STRIPING - ADA 2 EA $ 295.00 $ 590.00 100% 0% $ - 100% $ 590 00 vii. PARKING STALL STRIPING - EV CHARGING STATION 2 EA $ 295.00 $ 590.00 100% 0% $ - 100% $ 590 00 viii. PARKING STALL STRIPING - REG 24 EA $ 295.00 $ 7,080.00 35% 65% $ 4,591.20 100% $ 7 080 00 ix. WALK-AISLE STRIPING - CHEVRON 90 SF $ 4.72 $ 424.80 0% 100% $ 424.80 100% $ 424 80
EXTERIOR IMPROVEMENTS (SITEWORK)
SENIOR CENTER SITE
EAST PARKING LOT
NORTH 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)
x. PAINT RED CURB 99 LF $ 11.80 $ 1,168.20 0% 100% $ 1,168.20 100% $ 1 168 20 xi. TRUNCATED DOME 12 SF $ 59.00 $ 708.00 0% 100% $ 708.00 100% $ 708 00 xii. CONCRETE WHEEL STOP 24 EA $ 472.00 $ 11,328.00 0% 72% $ 8,107.80 72% $ 8 107 80 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 $ 2,950.00 100% 0% $ - 100% $ 2 950 00
ii. SDR 35 PIPE - ASSUME 4" 108 LF $ 94.40 $ 10,195.20 100% 0% $ - 100% $ 10 195 20
iii. POC TO EXISTING - ON SITE 1 EA $ 1,180.00 $ 1,180.00 100% 0% $ - 100% $ 1 180 00 iv. POTHOLING DOMESTIC WATER 1 EA $ 590.00 $ 590.00 100% 0% $ - 100% $ 590 00
v. 3" DOMESTIC WATER METER 1 EA $ 1,180.00 $ 1,180.00 100% 0% $ - 100% $ 1 180 00
vi. 3" RPBFP ASSEMBLY 1 EA $ 295.00 $ 295.00 100% 0% $ - 100% $ 295 00 vii. 3" SCH 80 PVC PIPE 525 LF $ 94.40 $ 49,560.00 100% 0% $ - 100% $ 49 560 00
viii. BUILDING POC 1 EA $ 1,180.00 $ 1,180.00 100% 0% $ - 100% $ 1 180 00 ix. POC TO EXISTING - STREET 1 EA $ 11,800.00 $ 11,800.00 100% 0% $ - 100% $ 11 800 00
x. VALVES & SPECIALTIES 1 LS $ 1,180.00 $ 1,180.00 100% 0% $ - 100% $ 1 180 00
xi. THRUST BLOCK 6 EA $ 590.00 $ 3,540.00 100% 0% $ - 100% $ 3 540 00 xii. POTHOLING 1 EA $ 590.00 $ 590.00 100% 0% $ -
100% $ 590 00
xiii. CUT & PATCH (E) ASPHALT PAVING 405 LF $ 70.80 $ 28,674.00 100% 0% $ - 100% $ 28 674 00 xiv. CUT & PATCH (E) CONCRETE PAVING 120 LF $ 118.00 $ 14,160.00 100% 0% $ - 100% $ 14 160 00
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 $ 2,950.00 100% 0% $ - 100% $ 2 950 00 ii. 6" DDCV ASSEMBLY 1 EA $ 8,850.00 $ 8,850.00 100% 0% $ - 100% $ 8 850 00
iii. FDC 1 EA 1 EA $ 17,700.00 $ 17,700.00 100% 0% $ -
100% $ 17 700 00
iv. 6" C900 PVC PIPE 530 LF $ 177.00 $ 93,810.00 100% 0% $ - 100% $ 93 810 00 v. BUILDING POC 1 EA $ 5,900.00 $ 5,900.00 100% 0% $ -
100% $ 5 900 00
vi. POC TO EXISTING - STREET 1 EA $ 17,700.00 $ 17,700.00 100% 0% $ - 100% $ 17 700 00 vii. VALVES & SPECIALTIES 1 LS $ 1,180.00 $ 1,180.00 100% 0% $ - 100% $ 1 180 00 viii. THRUST BLOCK 6 EA $ 590.00 $ 3,540.00 100% 0% $ - 100% $ 3 540 00
ix. POTHOLING 1 EA $ 590.00 $ 590.00 100% 0% $ - 100% $ 590 00 x. CUT & PATCH (E) ASPHALT PAVING 405 LF $ 70.80 $ 28,674.00 100% 0% $ - 100% $ 28 674 00 xi. CUT & PATCH (E) CONCRETE PAVING 120 LF $ 118.00 $ 14,160.00 100% 0% $ - 100% $ 14 160 00 xii. TRAFFIC CONTROL 3 LS $ 2,950.00 $ 8,850.00 100% 0% $ - 100% $ 8 850 00 c.
i. 4" SDR 35 PIPE 95 LF $ 94.40 $ 8,968.00 100% 0% $ -
100% $ 8 968 00
ii. 6" SDR 35 PIPE 25 LF $ 141.60 $ 3,540.00 100% 0% $ - 100% $ 3 540 00 iii. BUILDING POC 2 EA $ 1,180.00 $ 2,360.00 100% 0% $ - 100% $ 2 360 00
iv. ALLOWANCE FOR SEWER CLEANOUT 2 EA $ 1,180.00 $ 2,360.00 100% 0% $ - 100% $ 2 360 00 v. SITE POC (TO EXISTING 6" VCP) 2 EA $ 2,950.00 $ 5,900.00 100% 0% $ - 100% $ 5 900 00 vi. POTHOLING 1 EA $ 590.00 $ 590.00 100% 0% $ -
100% $ 590 00
vii. CUT & PATCH (E) CONCRETE PAVING 115 LF $ 118.00 $ 13,570.00 100% 0% $ - 100% $ 13 570 00 d.
i. SEISMIC SHUT-OFF VALVE TO (E) INCOMING GAS 1 EA $ 5,900.00 $ 5,900.00 100% 0% $ - 100% $ 5 900 00
e.
i. PRIMARY POWER SERVICE CONDUIT, (2) - 4" PVC CONDUIT + DUCTBANK 300 LF $ 177.00 $ 53,100.00 70% 9% $ 5,000.00 79% $ 41 965 00 ii. UTILITY TRANSFORMER PAD 1 EA $ 11,800.00 $ 11,800.00 83% 0% $ - 83% $ 9 770 00
iii. SECONDARY POWER FEEDER, 800A/3P + DUCTBANK 50 LF $ 82.60 $ 4,130.00 39% 0% $ - 39% $ 1 619 50 iv. MAIN SWITCHBOARD, 800A-277480V-3PH-4W, NEMA-1 + CONCRETE PAD 1 EA $ 11,800.00 $ 11,800.00 46% 0% $ - 46% $ 5 424 10
v. TRANSFORMER GROUNDING GRID 1 EA $ 1,180.00 $ 1,180.00 100% 0% $ - 100% $ 1 180 00 vi. PROTECTIVE BOLLARDS - ALLOWANCE 10 EA $ 1,770.00 $ 17,700.00 50% 0% $ - 50% $ 8 770 00
vii. CUT & PATCH (E) CONCRETE PAVING 23 LF $ 118.00 $ 2,714.00 47% 0% $ - 47% $ 1 271 40
f.
i. DUAL CORD EV CHARGER + PAD 2 EA $ 7,670.00 $ 15,340.00 51% 16% $ 2,500.00 67% $ 10 335 00 ii. U/G CIRCUIT - ASSUME 40A 85 LF $ 88.50 $ 7,522.50 45% 0% $ - 45% $ 3 380 63 iii. DUCTBANK 55 LF $ 147.50 $ 8,112.50 41% 0% $ -
41% $ 3 306 37
iv. BOLLARD + FOOTING 4 EA $ 1,770.00 $ 7,080.00 41% 0% $ - 41% $ 2 916 00
v. CUT & PATCH (E) CONCRETE PAVING 45 LF $ 118.00 $ 5,310.00 48% 0% $ - 48% $ 2 562 00 g.
i. ALLOWANCE FOR SITE LIGHTING - TYPE L19 DECO POLE LIGHT + FOOTING, COMPLETE W/ CIRCUITS 5 EA $ 8,260.00 $ 41,300.00 21% 30% $ 12,500.00 51% $ 21 000 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 DUALLEAF 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
SIGNAGE
MISCELLANEOUS
ELECTRIC VEHICLE CHARGING STATION
SITE LIGHTING
MISCELLANEOUS
EXISTING CONDITIONS (EXISTING BUILDING RENOVATION + EXTENSION)
SELECTIVE BUILDING DEMOLITION (HAULING INCLUDED)
UTILITIES (SITEWORK)
STORM DRAINS
FIRE WATER
SANITARY SEWER
NATURAL GAS
PRIMARY/SECONDARY POWER SERVICE
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
00 $ -
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 $ 5,900.00 100% 0% $
- 100% $ 5 900 00
iii. 8" CONCRETE RETAINING WALL 210 SF $ 295.00 $ 61,950.00 100% 0% $ - 100% $ 61 950 00 iv. 12" CONCRETE SLAB + V.B. + AB 106 SF $ 44.84 $ 4,753.04 100% 0% $ - 100% $ 4 753 04
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 $ 105,787.00 100% 0% $ -
100% $ 105 787 00
vii. BACKFILL & COMPACT 20 CY $ 236.00 $ 4,720.00 100% 0% $ - 100% $ 4 720 00 viii. HAUL/EXPORT SURPLUS + 15% SWELL VOLUME 31 CY $ 70.80 $ 2,194.80 100% 0% $ - 100% $ 2 194 80
ix. TEMP. SHORING, 6.75'D + REMOVAL $ - $ - 100% 0% $ - 100% $ - c.
i. REPLACEMENT SLAB-ON-GRADE + V.B./AB, 5"/4" 1,216 SF $ 35.40 $ 43,046.40 100% 0% $ -
100% $ 43 046 40
ii. EXTENDED SLAB-ON-GRADE + V.B./AB, 5"/4" 221 SF $ 35.40 $ 7,823.40 100% 0% $ - 100% $ 7 823 40
iii. REPAIR/PATCH (E) SLAB-ON-GRADE - @ RESTROOM 272 SF $ 47.20 $ 12,838.40 100% 0% $ - 100% $ 12 838 40 iv. THICKENED SLAB OVER FOOTING 11 CY $ 590.00 $ 6,490.00 100% 0% $ - 100% $ 6 490 00
v. THICKENED SLAB EDGE
1 CY $ 590.00 $ 590.00 100% 0% $
-
100% $ 590 00
vi. JOIN SLAB TO EXISTING 545 LF $ 35.40 $ 19,293.00 100% 0% $ -
100% $ 19 293 00
vii. CONCRETE CURB, 4" - 6"W x 6"H 165 LF $ 35.40 $ 5,841.00 100% 0% $ - 100% $ 5 841 00
viii. CONCRETE CURB, 12"W x 6"H 15 LF $ 42.48 $ 637.20 100% 0% $ - 100% $ 637 20
ix. CONCRETE CMU STARTER, 8"W x 18"H 65 LF $ 35.40 $ 2,301.00 100% 0% $ - 100% $ 2 301 00
x. CONCRETE CMU STARTER, 12"W x 18"H 16 LF $ 35.40 $ 566.40 100% 0% $ -
100% $ 566 40
$ -
a. $ -
i. 8" BURNISHED FACE CMU WALL 519 SF $ 77.88 $ 40,419.72 100% 0% $ - 100% $ 40 419 72 b. $ -
i. 8" CMU WALL - PARTITION/LOAD BEARING 677 SF $ 86.14 $ 58,316.78 100% 0% $ -
100% $ 58 316 78
ii. 12" CMU WALL - PARTITION/LOAD BEARING 291 SF $ 95.58 $ 27,813.78 100% 0% $ - 100% $ 27 813 78
iii. 12" CMU WALL - ELEVATOR SHAFT 714 SF $ 95.58 $ 68,244.12 100% 0% $ -
100% $ 68 244 12
$ -
a. $ -
i. PERFORATED METAL PANEL O/ PLASTER WALL 208 SF $ 265.50 $ 55,224.00 95% 0% $ - 95% $ 52 500 00 ii. PERFORATED METAL PANEL O/ GLAZING 494 SF $ 265.50 $ 131,157.00 67% 0% $ - 67% $ 87 500 00 b. $ -
i. ELEVATOR PIT LADDER + PAINT
1 EA $ 4,720.00 $ 4,720.00 100% 0% $
-
100% $ 4 720 00
ii. ACCESS LADDER TO MECH. WELL, +/-3'H
1 EA $ 3,540.00 $ 3,540.00 22% 0% $
- 22% $ 786 67
iii. WALL BACKING SUPPORT FOR TV MONITOR
6 EA $ 590.00 $ 3,540.00 11% 0% $
-
11% $ 393 33
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 3% 0% $ - 3% $ 1 699 20
ii. 32"W WALL-MOUNTED COMPUTER COUNTER 34 LF $ 590.00 $ 20,060.00 3% 0% $ - 3% $ 601 80
iii. 27"W PASS-THRU COUNTER 10 LF $ 590.00 $ 5,900.00 3% 0% $ - 3% $ 177 00 iv. 14"W WALL-MOUNTED COUNTER + 4"H BACKSPLASH
9 LF $ 590.00 $ 5,310.00 3% 0% $
- 3% $ 159 30
v. 12"W x 24"H CASEWORK W/ (3) UPPER SHELVES
8 LF $ 590.00 $ 4,720.00 3% 0% $
-
3% $ 141 60
vi. 12"W x 24"H CASEWORK W/ (4) UPPER SHELVES
8 LF $ 590.00 $ 4,720.00 3% 0% $
-
3% $ 141 60
vii. 12"W x 24"H CASEWORK W/ (5) UPPER SHELVES 12 LF $ 590.00 $ 7,080.00 3% 0% $ - 3% $ 212 40
viii. 18"W x 24"H CASEWORK
8 LF $ 590.00 $ 4,720.00 3% 0% $
-
3% $ 141 60
ix. 20"W x 18"H BUILT-UP SEATWALL CUSTOM LOBBY COUNTER 17 LF $ 885.00 $ 15,045.00 3% 0% $ - 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 3% 0% $
-
3% $ 1 168 20
xi. GWB BOTH SIDES + CAP 2.5'H PLAM UPPER CABINET
6 LF $ 590.00 $ 3,540.00 3% 0% $
-
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 $ 3,870.40 100% 0% $ - 100% $ 3 870 40 ii. WOOD FRAMING TO NEW DOOR & WINDOW OPENINGS 245 LF $ 177.00 $ 43,365.00 100% 0% $ -
100% $ 43 365 00
iii. WOOD POST, 6" x 6" 274 LF $ 354.00 $ 96,996.00 100% 0% $ - 100% $ 97 305 90
iv. PLYWOOD SHEATHING 82 SF $ 11.80 $ 967.60 100% 0% $ - 100% $ 967 60
v. ROOF BEAM, 4" x 12" 92 LF $ 590.00 $ 54,280.00 100% 0% $ - 100% $ 54 280 00
vi. POST HOLDOWN 17 EA $ 295.00 $ 5,015.00 100% 0% $ -
100% $ 5 015 00
vii. WOOD FRAMING TO PORTION OF LOW ROOF @ NORTH + 1/2" ROOF PLYWOOD SHEATHING 86 SF $ 47.20 $ 4,059.20 100% 0% $
-
100% $ 4 059 20
viii. 3/4" CD APA-RATED ROOF SHEATHING @ SLOPE + 2X WOOD FRAMES/NAILERS 688 SF $ 17.70 $ 12,177.60 100% 0% $
-
100% $ 12 177 60
ix. PREP (E) ROOF PLYWOOD SHEATHING FOR NEW ROOFING MATERIAL INSTALLATION 8,314 SF $ 0.30 $ 2,452.63 100% 0% $
-
100% $ 2 452 63
x. ALLOWANCE FOR 5% ROOF SHEATHING REPLACEMENT 416 SF $ 11.80 $ 4,908.80 100% 0% $ - 100% $ 4 908 80
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 51% 29% $ 27,500.00 80% $ 76 078 23
ii. SINGLE-PLY ROOFING MEMBRANE - MECH. WELL 852 SF $ 11.59 $ 9,872.640 100% 0% $ - 100% $ 9 872 64
iii. ROOF BOARD 9,088 SF $ 0.91 $ 8,257.360 100% 0% $ - 100% $ 8 257 36
iv. 2" thk RIGID INSULATION 9,088 SF $ 1.82 $ 16,514.710 100% 0% $ -
100% $ 16 514 71
v. VAPOR BARRIER 9,088 SF $ 1.14 $ 10,402.120 100% 0% $ - 100% $ 10 402 12
vi. PARAPET COPING 176 LF $ 118.00 $ 20,768.000 100% 0% $ -
100% $ 20 768 00
vii. ROOF EDGE FLASHING 174 LF $ 10.86 $ 1,888.940 100% 0% $ - 100% $ 1 888 94
viii. WALL-TO-ROOF FLASHING + REGLET 402 LF $ 59.00 $ 23,718.000 100% 0% $ - 100% $ 23 718 00
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 $ 3,427.90 100% 0% $
- 100% $ 3 437 50
ii. ALUM-GLASS DOOR/ALUM FRAME, (2) - 3'W x 9'H
1 PR $ 3,427.90 $ 3,427.90 100% 0% $
-
100% $ 3 437 50
iii. ALUM-GLASS DOOR/ALUM FRAME, (2) - 3.07'W x 8'H 1 PR $ 3,427.90 $ 3,427.90 100% 0% $ - 100% $ 3 437 50
iv. ALUM-GLASS DOOR/ALUM FRAME, 2.71'W x 8'H1 EA $ 3,427.90 $ 3,427.90 100% 0% $ - 100% $ 3 437 50 v. HM DOOR/HM FRAME, (2) - 3'W x 7'H 1 PR $ 9,440.00 $ 9,440.00 100% 0% $ - 100% $ 9 440 00
vi. HM DOOR/HM FRAME, 3'W x 8'H3 EA $ 4,720.00 $ 14,160.00 33% 0% $ - 33% $ 4 685 00
PLUMBING DEMOLITION
MASONRY (EXISTING BUILDING RENOVATION + EXTENSION)
EXTERIOR CMU WALL
INTERIOR CMU WALL
METALS (EXISTING BUILDING RENOVATION + EXTENSION)
PERFORATED METAL PANEL SYSTEM
MISC. METALS
HVAC DEMOLITION
ELECTRICAL DEMOLITION
CONCRETE (EXISTING BUILDING RENOVATION + EXTENSION)
FOUNDATION
ELEVATOR PIT
SLAB-ON-GRADE/CURBS 55 LF
OPENINGS (EXISTING BUILDING RENOVATION + EXTENSION)
EXTERIOR DOORS + H.W.
CARPENTRY (EXISTING BUILDING RENOVATION + EXTENSION)
FINISH CARPENTRY
ROUGH CARPENTRY
THERMAL & MOISTURE PROTECTION (EXISTING BUILDING RENOVATION + EXTENSION)
ROOFING
MISCELLANEOUS
vii. EXTRA FOR PANIC HARDWARE
5 EA $ 2,360.00 $ 11,800.00 58% 0% $
- 58% $ 6 875 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 57% 21% $ 25,000.00 78% $ 91 000 00 ii. EXTRA FOR OPERABLE AWNING PANEL, 3'W x 4'H 1 EA $ 1,155.22 $ 1,155.22 100% 0% $ -
100% $ 1 155 22
iii. EXTRA FOR OPERABLE AWNING PANEL, 4'W x 5'H 11 EA $ 1,384.14 $ 15,225.54 100% 0% $ - 100% $ 15 225 54
iv. TRANSOM, 6.25'W x 3'H INTERIOR 1 EA $ 679.68 $ 679.68 100% 0% $ - 100% $ 679 68
v. FRITTED GLASS 282 SF $ 332.76 $ 93,838.32 23% 0% $
-
23% $ 21 939 56
c. $ -
i. ALUM-GLASS DOOR/ALUM FRAME, (2) - 3'W x 9'H
1 PR $ 3,427.90 $ 3,427.90 60% 0% $
- 60% $ 2 056 74
ii. SLIDING ALUM-GLASS DOOR/ALUM FRAME, 3'W x 8.67'H1 EA $ 3,744.14 $ 3,744.14 60% 0% $ - 60% $ 2 246 48
iii. HM DOOR/HM FRAME, (2) - 3'W x 8'H
2 PR $ 9,440.00 $ 18,880.00 89% 0% $ - 89% $ 16 717 22
iv. HM DOOR/HM FRAME, 3'W x 8'H 8 EA $ 4,720.00 $ 37,760.00 99% 0% $ - 99% $ 37 456 36
v. SC WD-GLASS DOOR/HM FRAME, 3'W x 8'H 3 EA $ 4,720.00 $ 14,160.00 60% 0% $ - 60% $ 8 496 00 vi. SC WD DOOR/HM FRAME, 3'W x 8'H 3 EA $ 4,720.00 $ 14,160.00 60% 0% $ - 60% $ 8 496 00 vii. EXTRA FOR PANIC HARDWARE 2 EA $ 2,360.00 $ 4,720.00 60% 0% $ - 60% $ 2 832 00
viii. PAINT TO DOOR/FRAME, PER LEAF 15 EA $ 188.80 $ 2,832.00 60% 0% $ -
60% $ 1 699 20
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 44% 9% $ - 53% $ 9 000 00 $ -
a. $ -
i. CEMENT PLASTER + LATH/V.B. - SMOOTH FINISH 984 SF $ 47.20 $ 46,444.80 100% 0% $ - 100% $ 46 444 80 ii. CEMENT PLASTER + LATH/V.B. - RIBBED FINISH 200 SF $ 47.20 $ 9,440.00 100% 0% $ - 100% $ 9 440 00
iii. 2" RIGID R12 INSULATION 1,184 SF $ 5.90 $ 6,985.60 100% 0% $ - 100% $ 6 985 60 iv. GLASSMAT SHEATHING 1,102 SF $ 4.72 $ 5,201.44 100% 0% $ - 100% $ 5 201 44
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 96% 0% $ - 96% $ 20 000 00 vii. 6" x 20 GA. METAL STUD WALL 1,102 SF $ 23.60 $ 26,007.20 100% 0% $ - 100% $ 26 007 20
viii. 6" x 20 GA.METAL STUD INFILL 82 SF $ 23.60 $ 1,935.20 100% 0% $ - 100% $ 1 935 20
ix. 6" x 20 GA. METAL STUD FURRING - INT. OF EXT. CMU 519 SF $ 23.60 $ 12,248.40 100% 0% $ - 100% $ 12 248 40 x. 5/8" GWB + PAINT - INT. OF EXT. 1,702 SF $ 14.16 $ 24,100.32 40% 0% $ - 40% $ 9 729 00
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 $ 2,008.36 100% 0% $ - 100% $ 2 008 36 b. $ -
i. 7/8" FURRING CHANNEL 1,485 SF $ 23.60 $ 35,046.00 76% 0% $ - 76% $ 26 634 96 ii. 3 5/8" x 20 GA. FURRING METAL STUD 20 SF $ 23.60 $ 472.00 76% 0% $ - 76% $ 358 72
iii. 6" x 20 GA. FURRING METAL STUD 94 SF $ 23.60 $ 2,218.40 76% 0% $ - 76% $ 1 685 98 iv. 3 5/8" x 20 GA. METAL STUD - LOW WALL 60 SF $ 23.60 $ 1,416.00 76% 0% $ - 76% $ 1 076 16 v. 3 5/8" x 20 GA. METAL STUD WALL 1,180 SF $ 23.60 $ 27,848.00 76% 0% $ - 76% $ 21 164 48
vi. 6" x 20 GA. METAL STUD INFILL 24 SF $ 23.60 $ 566.40 76% 0% $ - 76% $ 430 46 vii. 6" x 20 GA. METAL STUD WALL 2,679 SF $ 23.60 $ 63,224.40 76% 0% $ -
76% $ 48 050 54
viii. 8" x 20 GA. METAL STUD WALL 56 SF $ 23.60 $ 1,321.60 76% 0% $ - 76% $ 1 004 42
ix. (2) - 3 5/8" x 20 GA. METAL STUD WALL 293 SF $ 23.60 $ 6,914.80 76% 0% $ - 76% $ 5 255 25 x. (2) - 6" x 20 GA. METAL STUD WALL 282 SF $ 23.60 $ 6,655.20 76% 0% $ - 76% $ 5 057 95
xi. 5/8" GWB + PAINT 10,747 SF $ 14.16 $ 152,177.52 80% 0% $ - 80% $ 121 536 82
xii. BATT INSULATION 5,089 SF $ 1.18 $ 6,005.02 55% 0% $ -
55% $ 3 286 81
xiii. PAINT CONCRETE COLUMNS 461 SF $ 5.90 $ 2,719.90 51% 0% $ -
51% $ 1 387 15
xiv. PAINT TO CMU WALLS 1,022 SF $ 2.36 $ 2,411.92 51% 0% $ - 51% $ 1 230 08 xv. PAINT TO (E) STUD WALLS 3,640 SF $ 2.36 $ 8,590.40 51% 0% $ - 51% $ 4 381 10
xvi. PAINT TO EXPOSED STEEL COLUMN 60 LF $ 5.90 $ 354.00 36% 0% $ - 36% $ 127 75 xvii. 9'H WOOD WALL PANEL 369 SF $ 47.20 $ 17,416.80 51% 0% $ - 51% $ 8 882 57 xviii. BATHROOM TILE 179 SF $ 47.20 $ 8,448.80 100% 0% $ -
100% $ 8 448 80
c. $ -
i. WALK-OFF MAT (RECESSED) 100 SF $ 59.00 $ 5,900.00 100% 0% $ - 100% $ 5 900 00
ii. SANDED & SEALED CONCRETE FLOOR, LEVEL 1 FLAT 402 SF $ 29.50 $ 11,859.00 100% 0% $ - 100% $ 11 859 00 iii. SANDED & SEALED CONCRETE FLOOR, LEVEL 3 GRIND, SEMI-POLISHED 788 SF $ 29.50 $ 23,246.00 53% 0% $ - 53% $ 12 241 00
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 40% 0% $ - 40% $ 12 747 16 ii. DECO ACOUSTICAL CEILING PANEL + FRAMES 1,334 SF $ 24.26 $ 32,363.91 40% 0% $ - 40% $ 12 945 56 iii. GWB CEILING + METAL STUD FRAMES + BATT 3,330 SF $ 36.58 $ 121,811.40 40% 16% $ 20,000.00 57% $ 69 307 27
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% 95% $ - 95% $ 40 000 00
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 18% 0% $ - 18% $ 3 564 60 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% $ -
$ -
a. $ -
i. FIRE SPRINKLER WET SYSTEM + RISER, COMPLETE 8,408 GSF 8408 GSF $ 14.42 $ 121,240.00 59% 0% $ - 59% $ 72 000 00
$ -
a. $ -
i. INCLUDED PER SEPARATE ADDITION ESTIMATE 0 $ -0 0% 0% $ - 0% $ - b. $ -
WINDOWS
DOORS + H.W.
WINDOWS
FINISHES (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
PLUMBING (EXISTING BUILDING RENOVATION + EXTENSION)
PLUMBING EQUIPMENT
PLUMBING FIXTURES
WINDOW SHADES
FURNISHINGS
SPECIAL CONSTRUCTION (EXISTING BUILDING RENOVATION + EXTENSION) CONVEYING EQUIPMENT (EXISTING BUILDING RENOVATION + EXTENSION) FIRE SUPPRESSION (EXISTING BUILDING RENOVATION + EXTENSION)
FIRE SPRINKLER SYSTEM
i. WATER CLOSET, WALL HUNG
5 EA $ 1,770.00 $ 8,850.00 61% 0% $
-
61% $ 5 397 50
ii. URINAL
1 EA $ 1,180.00 $ 1,180.00 59% 0% $
- 59% $ 698 00
iii. LAVATORY SINK, WALL
6 EA $ 1,180.00 $ 7,080.00 47% 0% $
-
47% $ 3 353 00
iv. COUNTER SINK
2 EA $ 1,180.00 $ 2,360.00 52% 0% $
-
52% $ 1 229 00
v. HI-LO DRINKING FOUNTAIN
1 EA $ 5,900.00 $ 5,900.00 48% 0% $
-
48% $ 2 822 00
vi. ROUGH-INS AT 15 EA $ 590.00 $ 8,850.00 28% 0% $
- 28% $ 2 500 50
c. $ -
i. 1/2" TPW PIPE + INSULATION - BELOW SLAB 10 LF $ 88.50 $ 885.00 100% 0% $ - 100% $ 885 00
ii. 1/2" CW PIPE 104 LF $ 47.20 $ 4,908.80 100% 0% $
-
100% $ 4 908 80
iii. 3/4" CW PIPE 48 LF $ 59.00 $ 2,832.00 100% 0% $
-
100% $ 2 832 00
iv. 1" CW PIPE 20 LF $ 70.80 $ 1,416.00 100% 0% $
-
100% $ 1 416 00
v. 1 1/2" CW PIPE 80 LF $ 94.40 $ 7,552.00 100% 0% $
-
100% $ 7 552 00
vi. 2" CW PIPE 95 LF $ 118.00 $ 11,210.00 66% 0% $ -
66% $ 7 385 03
vii. 2 1/2" CW PIPE 25 LF $ 141.60 $ 3,540.00 48% 0% $
-
48% $ 1 700 46
viii. HOSE BIBB, 3/4"
2 EA $ 590.00 $ 1,180.00 33% 0% $
-
33% $ 392 46
ix. WATER HAMMER ARRESTOR, 3/4"
2 EA $ 590.00 $ 1,180.00 33% 0% $
- 33% $ 392 46
x. TRAP PRIMER
1 EA $ 590.00 $ 590.00 37% 0% $
- 37% $ 215 46
xi. POC 1" CW PIPE TO WATER HEATER
1 EA $ 590.00 $ 590.00 37% 0% $
-
37% $ 215 46
xii. WALL ACCESS PANEL
3 EA $ 590.00 $ 1,770.00 32% 0% $
-
32% $ 569 46
xiii. EXT. WALL PENETRATION, 3" PIPE
1 EA $ 118.00 $ 118.00 30% 0% $
-
30% $ 35 40
d. $ -
i. 1/2" HW PIPE 98 LF $ 47.20 $ 4,625.60 51% 0% $ - 51% $ 2 375 30 ii. 3/4" HW/HWR PIPE 220 LF $ 59.00 $ 12,980.00 94% 0% $ - 94% $ 12 240 00 iii. 1" HW PIPE 20 LF $ 70.80 $ 1,416.00 12% 0% $
-
12% $ 176 46
iv. PIPE INSULATION, 1/2" PIPE 98 LF $ 5.90 $ 578.20 56% 0% $ - 56% $ 322 69 v. PIPE INSULATION, 3/4" PIPE 220 LF $ 5.90 $ 1,298.00 50% 0% $ - 50% $ 646 60 vi. PIPE INSULATION, 1" PIPE 20 LF $ 5.90 $ 118.00 45% 0% $ - 45% $ 53 10
vii. POC 1" HW PIPE TO WATER HEATER
1 EA $ 295.00 $ 295.00 45% 0% $
- 45% $ 132 75
viii. ROOF PENETRATION, 1" PIPE
1 EA $ 118.00 $ 118.00 45% 0% $
-
45% $ 53 10
e. $ -
i. 1 1/2" VENT PIPE - WALL/CEILING 184 LF $ 59.00 $ 10,856.00 93% 0% $ - 93% $ 10 096 08
ii. 2" VENT PIPE - WALL/CEILING 94 LF $ 70.80 $ 6,655.20 93% 0% $ - 93% $ 6 189 34 iii. 3" VENT PIPE - WALL/CEILING 16 LF $ 82.60 $ 1,321.60 93% 0% $ - 93% $ 1 229 09 iv. 2" WASTE PIPE - WALL 22 LF $ 82.60 $ 1,817.20 93% 0% $ - 93% $ 1 690 00 v. 4" WASTE PIPE - WALL 10 LF $ 94.40 $ 944.00 93% 0% $ -
93% $ 877 92
vi. 1 1/4" VENT PIPE - BELOW SLAB
6 LF $ 88.50 $ 531.00 93% 0% $
- 93% $ 493 83
vii. 2" WASTE PIPE - BELOW SLAB 52 LF $ 94.40 $ 4,908.80 93% 0% $ - 93% $ 4 565 18 viii. 4" WASTE PIPE - BELOW SLAB 104 LF $ 118.00 $ 12,272.00 103% 0% $ -
103% $ 12 662 96
ix. FLOOR DRAIN
2 EA $ 1,180.00 $ 2,360.00 93% 0% $
- 93% $ 2 194 80
x. 2" WCO
1 EA $ 590.00 $ 590.00 93% 0% $
-
93% $ 548 70
xi. 4" WCO
1 EA $ 590.00 $ 590.00 93% 0% $
-
93% $ 548 70
xii. 2" VTR + FLASHING
1 EA $ 295.00 $ 295.00 93% 0% $
- 93% $ 274 35
xiii. 3" VTR + FLASHING
1 EA $ 295.00 $ 295.00 93% 0% $
-
93% $ 274 35
xiv. CUT & PATCH (E) SLAB-ON-GRADE 150 LF $ 118.00 $ 17,700.00 88% 0% $ - 88% $ 15 493 30 xv. EXT. STEM WALL PENETRATION, 4" PIPE
1 EA $ 1,180.00 $ 1,180.00 73% 0% $
-
73% $ 861 40
f. $ -
i. 3/4" CD PIPE 230 LF $ 59.00 $ 13,570.00 6% 0% $ -
6% $ 750 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%
0% $ -
h. $ -
i. EXTEND & POC (E) GAS PIPE TO NEW ROOFTOP UNIT "AC-1" at MECH. WELL, COMPLETE
1 EA $ 590.00 $ 590.00 44% 0% $
-
44% $ 260 33
i. $ -
i. VALVES & SPECIALTIES
1 LS $ 1,180.00 $ 1,180.00 44% 0% $
-
44% $ 520 67
ii. MISC. PLUMBING SYSTEM 8,408 GSF $ 0.12 $ 992.14 47% 0% $ - 47% $ 464 31
iii. MISC./TESTING
1 LS $ 590.00 $ 590.00 43% 0% $
-
43% $ 254 69
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 $ 11,800.00 100% 0% $
- 100% $ 11 800 00
ii. EXTRA FOR MODULATING ECONOMIZER
1 EA $ 1,770.00 $ 1,770.00 100% 0% $
- 100% $ 1 770 00
iii. EXTRA FOR VIBRATION ISOLATION
1 SET $ 590.00 $ 590.00 100% 0% $
- 100% $ 590 00
iv. EXTRA FOR EQUIPMENT PLATFORM
1 EA $ 1,770.00 $ 1,770.00 100% 0% $
-
100% $ 1 770 00
v. DUCTWORK 2,150 LBS $ 41.30 $ 88,795.00 54% 0% $
-
54% $ 48 071 54
vi. DUCT INSULATION 1,585 SF $ 4.72 $ 7,481.20 100% 0% $ -
100% $ 7 481 20
vii. EQUIPMENT FLEXIBLE CONNECTOR
2 EA $ 88.50 $ 177.00 100% 0% $
-
100% $ 177 00
viii. CEILING DIFFUSER + FLEX CONNECTOR
5 EA $ 94.40 $ 472.00 100% 0% $
-
100% $ 472 00
ix. SUPPLY REGISTER, DUCT-MOUNTED
6 EA $ 79.06 $ 474.36 100% 0% $
-
100% $ 474 36
x. RETURN REGISTER, SIDEWALL
2 EA $ 118.00 $ 236.00 100% 0% $
-
100% $ 236 00
xi. MVD 11 EA $ 64.90 $ 713.90 100% 0% $ -
100% $ 713 90
xii. DUCT SMOKE DETECTOR
2 EA $ 295.00 $ 590.00 100% 0% $
-
100% $ 590 00
xiii. EXT. WALL PENETRATION - 30" x 20" DUCT
2 EA $ 177.00 $ 354.00 100% 0% $
-
100% $ 354 00
b. $ -
i. CU2 - 312 KBTUH COOLING, 351 KBTUH HEATING, (4) CONDENSER FANS, (3) COMPRESSORS, (2) MODULES
1 EA $ 2,360.00 $ 2,360.00 100% 0% $
-
100% $ 2 360 00
ii. FC1 - 5.0 TON, CEILING MOUNT 1 EA
1 EA $ 3,540.00 $ 3,540.00 100% 0% $
-
100% $ 3 540 00
iii. FC6 - CEILING CASSETTE, 1.5 TON
1 EA $ 1,770.00 $ 1,770.00 100% 0% $
-
100% $ 1 770 00
iv. FC7 - CEILING CASSETTE, 1.0 TON
2 EA $ 1,180.00 $ 2,360.00 100% 0% $
-
100% $ 2 360 00
v. FC8 - CEILING CASSETTE, 0.75 TON
2 EA $ 1,180.00 $ 2,360.00 100% 0% $
-
100% $ 2 360 00
vi. FC9 - CEILING CASSETTE, 0.5 TON
2 EA $ 1,180.00 $ 2,360.00 100% 0% $
-
100% $ 2 360 00
vii. FC/OSA DUCTWORK 695 LBS $ 41.30 $ 28,703.50 44% 0% $ - 44% $ 12 620 45
viii. DUCT INSULATION 510 SF $ 5.90 $ 3,009.00 100% 0% $ - 100% $ 3 009 00
ix. CEILING DIFFUSER + FLEX CONNECTOR
2 EA $ 59.00 $ 118.00 100% 0% $
-
100% $ 118 00
x. SUPPLY REGISTER, DUCT-MOUNTED
4 EA $ 106.20 $ 424.80 100% 0% $
-
100% $ 424 80
xi. RETURN AIR GRILLE
1 EA $ 94.40 $ 94.40 100% 0% $
-
100% $ 94 40
xii. MVD
6 EA $ 59.00 $ 354.00 100% 0% $
-
100% $ 354 00
xiii. 12" WALL JACK + CAP
1 EA $ 64.90 $ 64.90 100% 0% $
-
100% $ 64 90
xiv. REFRIGERANT PIPING - 3/4" + 1 1/8" + 1 3/8" + INSULATION 8 LF $ 118.00 $ 944.00 100% 0% $
-
100% $ 944 00
xv. REFRIGERANT PIPING - 1/2" + 7/8" + 1 1/8" + INSULATION 20 LF $ 118.00 $ 2,360.00 100% 0% $ - 100% $ 2 360 00
xvi. REFRIGERANT PIPING - (3) PIPES + INSULATION 70 LF $ 118.00 $ 8,260.00 100% 0% $ -
100% $ 8 260 00
xvii. REFRIGERANT PIPING - (2) PIPES + INSULATION 250 LF $ 118.00 $ 29,500.00 45% 0% $ - 45% $ 13 370 45
xviii. BRANCH SELECTOR BOX
3 EA $ 1,180.00 $ 3,540.00 100% 0% $
-
100% $ 3 540 00
xix. EXT. WALL PENETRATION - (3) REFRIGERANT PIPES
1 EA $ 295.00 $ 295.00 100% 0% $
-
100% $ 295 00
xx. EXT. WALL PENETRATION - 12" DUCT
1 EA $ 295.00 $ 295.00 100% 0% $
-
100% $ 295 00
c.
i. CU3 - 13.78 KBTUH COOLING, 22.18 KBTUH HEATING, (1) CONDENSER FAN, (1) COMPRESSOR, (1) MODULE
1 EA $ 4,130.00 $ 4,130.00 100% 0% $
-
100% $ 4 130 00
ii. CU4 - 13.78 KBTUH COOLING, 13.78 KBTUH HEATING, (1) CONDENSER FAN, (1) COMPRESSOR, (1) MODULE
1 EA $ 3,186.00 $ 3,186.00 100% 0% $
-
100% $ 3 186 00
iii. FC11, 1.0 TON, WALL MOUNT
1 EA $ 1,180.00 $ 1,180.00 100% 0% $
-
100% $ 1 180 00
iv. FC12, 1.0 TON, WALL MOUNT
1 EA $ 1,180.00 $ 1,180.00 100% 0% $
-
100% $ 1 180 00
v. REFRIGERANT PIPING - (2) PIPES + INSULATION 170 LF $ 118.00 $ 20,060.00 40% 0% $ -
40% $ 7 984 00
vi. EXT. WALL PENETRATION - (2) REFRIGERANT PIPES
2 EA $ 295.00 $ 590.00 100% 0% $
-
100% $ 590 00
d.
i. CEILING EXHAUST FAN, 190 CFM + GRILLE + BDD
2 EA $ 413.00 $ 826.00 100% 0% $
-
100% $ 826 00
ii. EXHAUST DUCTWORK 25 LBS $ 41.30 $ 1,032.50 10% 0% $ - 10% $ 108 14 iii. DUCT INSULATION 25 SF $ 4.72 $ 118.00 100% 0% $
-
100% $ 118 00
iv. 4" WALL JACK + CAP
2 EA $ 147.50 $ 295.00 63% 0% $
- 63% $ 185 98
COLD WATER
HOT WATER
SANITARY SEWER & VENT
VRF SPLIT SYSTEM
MINI SPLIT SYSTEM
EXHAUST FAN
CONDENSATE DRAINS
ROOF DRAINS
NATURAL GAS
MISCELLANEOUS
HVAC (EXISTING BUILDING RENOVATION + EXTENSION)
ROOFTOP AC UNIT
v. EXT. WALL PENETRATION - 4" DUCT 2 EA $ 295.00 $ 590.00 10% 0% $ - 10% $ 61 89 e.
i. RTU 1 EA $ 2,360.00 $ 2,360.00 53% 0% $ - 53% $ 1 250 80 ii. VRF SPLIT (8 FANCOILS) 1 SET $ 2,360.00 $ 2,360.00 53% 0% $ - 53% $ 1 250 80
iii. MINI SPLIT 2 PR $ 590.00 $ 1,180.00 53% 0% $ -
53% $ 625 40
iv. CEILING EXHAUST FAN 2 EA $ 590.00 $ 1,180.00 53% 0% $ - 53% $ 625 40
v. EXTRA FOR THERMOSTAT 11 EA $ 389.40 $ 4,283.40 52% 0% $ - 52% $ 2 247 60
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 92% 0% $ - 92% $ 10 903 63
ii. TRANSFORMER "T3" 1 EA $ 11,800.00 $ 11,800.00 92% 0% $ - 92% $ 10 903 63
iii. PANEL BOARD "K" 1 EA $ 11,800.00 $ 11,800.00 94% 0% $ - 94% $ 11 112 73 iv. PANEL BOARD "L" 1 EA $ 7,080.00 $ 7,080.00 100% 0% $ - 100% $ 7 080 00
b.
i. 1 1/2" EMT CONDUIT W/ 4 #1 + 1 #6 GND 260 LF $ 63.72 $ 16,567.20 92% 0% $ - 92% $ 15 205 00
ii. POC TO NEW SWITCHBOARD 1 EA $ 295.00 $ 295.00 100% 0% $ - 100% $ 295 00 c.
i. DUPLEX RECEPTACLE 49 EA $ 128.62 $ 6,302.38 100% 0% $ - 100% $ 6 325 15 ii. DUPLEX RECEPTACLE, FLUSH SLAB 3 EA $ 394.12 $ 1,182.36 90% 0% $ - 90% $ 1 064 12
iii. DOUBLE DUPLEX RECEPTACLE 3 EA $ 175.82 $ 527.46 90% 0% $ - 90% $ 474 71
iv. DUPLEX RECEPTACLE, GFI 6 EA $ 194.70 $ 1,168.20 91% 0% $ - 91% $ 1 063 06
v. DUPLEX RECEPTACLE, GFI, WP 4 EA $ 206.50 $ 826.00 90% 0% $ - 90% $ 743 40 vi. DUPLEX RECEPTACLE, GFI, WP - @ MECH. WELL 2 EA $ 206.50 $ 413.00 90% 0% $ - 90% $ 371 70 vii. BRANCH POWER CIRCUIT, EMT CONDUIT/CU WIRES 1,340 LF $ 15.30 $ 20,508.16 90% 0% $ - 90% $ 18 457 34
viii. ALLOWANCE FOR WP-GFI RECEPTACLE TO ELEVATOR PIT INCLUDING CIRCUIT, COMPLETE 1 EA $ 944.00 $ 944.00 91% 0% $ -
91% $ 856 23
ix. EXT. WALL PENETRATION - 3/4" CONDUIT 1 EA $ 118.00 $ 118.00 91% 0% $ - 91% $ 107 38 x. ROOF PENETRATION - 3/4" CONDUIT 1 EA 1 EA $ 590.00 $ 590.00 91% 0% $ - 91% $ 536 90
d.
i. DISC. SWITCH, 60A/3P, WP - AC1 1 EA $ 1,770.00 $ 1,770.00 100% 0% $ - 100% $ 1 770 00
ii. DISC. SWITCH - ASSUME 30A/2P, WP FOR CU3 & CU4 2 EA $ 1,770.00 $ 3,540.00 100% 0% $ - 100% $ 3 540 00
iii. DISC. SWITCH - ASSUME 30A/3P FOR FC1 1 EA $ 1,770.00 $ 1,770.00 100% 0% $ - 100% $ 1 770 00
iv. MOTOR SWITCH - INDOOR FANCOILS 9 EA $ 590.00 $ 5,310.00 100% 0% $ - 100% $ 5 310 00 v. 60A/3P POWER CIRCUIT 120 LF $ 185.56 $ 22,266.60 100% 0% $ - 100% $ 22 266 60
vi. 30A/3P POWER CIRCUIT 70 LF $ 15.85 $ 1,109.32 100% 0% $ - 100% $ 1 109 32
vii. 30A/2P POWER CIRCUIT 140 LF $ 14.15 $ 1,980.75 100% 0% $ - 100% $ 1 980 75
viii. 20A/1P POWER CIRCUIT 360 LF $ 132.29 $ 47,624.33 71% 10% $ 5,000.00 81% $ 38 595 33
ix. CEILING EXHAUST FAN POWER 2 EA $ 236.00 $ 472.00 100% 0% $ - 100% $ 472 00
x. ELECTRIC HAND DRYER POWER 4 EA $ 590.00 $ 2,360.00 100% 0% $ - 100% $ 2 360 00
xi. EXT. WALL PENETRATION - 3/4" CONDUIT 2 EA $ 118.00 $ 236.00 100% 0% $ - 100% $ 236 00
xii. ROOF PENETRATION - 1 1/2" CONDUIT 1 EA $ 590.00 $ 590.00 100% 0% $ - 100% $ 590 00
e.
i. L1 - 2x2 LAY-IN LED FIXTURE, 40W 38 EA $ 1,180.00 $ 44,840.00 100% 0% $ - 100% $ 44 840 00 ii. L4 - 6'L SURFACE WALL WASHER, 10W/FT 1 EA $ 1,180.00 $ 1,180.00 79% 10% $ 118.00 89% $ 1 050 20
iii. L4 - 10'L SURFACE WALL WASHER, 10W/FT 1 EA $ 1,180.00 $ 1,180.00 79% 10% $ 118.00 89% $ 1 050 20 iv. L4 - 12'L SURFACE WALL WASHER, 10W/FT 1 EA $ 1,416.00 $ 1,416.00 79% 10% $ 141.60 89% $ 1 260 24 v. L4 - 16'L SURFACE WALL WASHER, 10W/FT 1 EA $ 1,888.00 $ 1,888.00 79% 10% $ 188.80 89% $ 1 680 32
vi. L4C - 14'L WALL ARM MOUNT WALL WASHER W/ WING RAIL, 13W/FT 1 EA $ 1,652.00 $ 1,652.00 79% 10% $ 165.20 89% $ 1 470 28
vii. L5 - 10'L PENDANT INDIRECT LED FIXTURE, 26W/FT 4 EA $ 1,180.00 $ 4,720.00 79% 10% $ 472.00 89% $ 4 200 80 viii. L5 - 12'L PENDANT INDIRECT LED FIXTURE, 26W/FT 1 EA $ 1,416.00 $ 1,416.00 79% 10% $ 141.60 89% $ 1 260 24 ix. L5 - 26'L PENDANT INDIRECT LED FIXTURE, 26W/FT 5 EA $ 3,068.00 $ 15,340.00 79% 10% $ 1,534.00 89% $ 13 652 60 x. L5A - 5'L SURFACE LINEAR LED FIXTURE, 13W/FT 5 EA $ 1,180.00 $ 5,900.00 68% 10% $ 590.00 78% $ 4 602 56
xi. L5A - 10'L SURFACE LINEAR LED FIXTURE, 13W/FT 2 EA $ 1,180.00 $ 2,360.00 74% 10% $ 236.00 84% $ 1 982 40 xii. L6 - LOBBY CIRCULAR RECESSED / MUDIN TRIMLESS LED FIXTURE, 174W 2 EA $ 885.00 $ 1,770.00 74% 10% $ 177.00 84% $ 1 486 80 xiii. L7 - RECESSED DOWNLIGHT, 17W 7 EA $ 885.00 $ 6,195.00 74% 10% $ 619.50 84% $ 5 203 80 xiv. L8 - 6'L UNDERCABINET LED FIXTURE, 6W/FT 1 EA $ 885.00 $ 885.00 74% 10% $ 88.50 84% $ 743 40
xv. L9 - SURFACE ROUND LED FIXTURE, 12W 10 EA $ 708.00 $ 7,080.00 74% 6% $ 409.80 80% $ 5 649 00
xvi. L14 - 54'L RECESSED LED LINEAR SLOT, 8W/FT 1 EA $ 7,080.00 $ 7,080.00 74% 0% $ - 74% $ 5 239 20 xvii. L14A - 4'L RECESSED LED LINEAR SLOT, 8W/FT 1 EA $ 708.00 $ 708.00 74% 0% $ - 74% $ 523 92
xviii. L14A - 6'L RECESSED LED LINEAR SLOT, 8W/FT 2 EA $ 708.00 $ 1,416.00 74% 0% $ - 74% $ 1 047 84 xix. L14B - 11'L RECESSED LINEAR W/ NARROW BEAM, 8W/FT 2 EA $ 1,298.00 $ 2,596.00 74% 0% $ - 74% $ 1 921 04 xx. L14B - 13'L RECESSED LINEAR W/ NARROW BEAM, 8W/FT 1 EA $ 1,534.00 $ 1,534.00 74% 0% $ - 74% $ 1 135 16
f.
i. L18 - EXTERIOR UP/DOWN WALL LIGHT, 25W 10 EA $ 708.00 $ 7,080.00 100% 0% $ - 100% $ 7 080 00
ii. LED EXIT FIXTURE - ALLOWANCE 7 EA $ 708.00 $ 4,956.00 100% 0% $ - 100% $ 4 956 00
iii. JUNCTION BOX/PULL BOX 33 EA $ 65.25 $ 2,153.38 100% 0% $ - 100% $ 2 153 38
iv. DIMMER SWITCH, SINGLE 4 EA $ 227.74 $ 910.96 100% 0% $ - 100% $ 910 96
v. DIMMER SWITCH, 2-GANG 1 EA $ 389.40 $ 389.40 100% 0% $ - 100% $ 389 40
vi. DIMMER SWITCH, 4-GANG 1 EA $ 778.80 $ 778.80 100% 0% $ - 100% $ 778 80
vii. VACANCY SENSOR - WALL 14 EA $ 175.82 $ 2,461.48 100% 0% $ - 100% $ 2 461 48 viii. VACANCY SENSOR - CEILING 6 EA $ 549.88 $ 3,299.28 100% 0% $ - 100% $ 3 299 28
ix. SWITCHPACK - CEILING 6 EA $ 704.46 $ 4,226.76 100% 0% $ - 100% $ 4 226 76
x. INTERIOR PHOTOCEL - CEILING 2 EA $ 549.88 $ 1,099.76 100% 0% $ - 100% $ 1 099 76
xi. BRANCH LIGHTING CIRCUIT, EMT CONDUIT/CU WIRES 2,610 EA $ 106.20 $ 277,182.00 67% 11% $ 30,000.00 78% $ 216 464 18
xii. ALLOWANCE FOR WP LIGHT FIXTURE TO ELEVATOR PIT INCLUDING CIRCUIT, COMPLETE 1 EA $ 1,180.00 $ 1,180.00 100% 0% $ -
100% $ 1 180 00
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 1% 0% $ - 1% $ 500 00
ii. EXTRA FOR POC/EXTEND (E) MAIN PATHWAY 120 LF $ 41.30 $ 4,956.00 10% 0% $ - 10% $ 500 00
iii. PUBLIC ADDRESS/IC/CLOCK 8,408 GSF $ 1.18 $ 9,921.44 5% 0% $ - 5% $ 500 00 iv. AUDIO-VISUAL SYSTEM 8,408 GSF $ 3.54 $ 29,764.32 44% 0% $ - 44% $ 13 000 00
v. CTV 8,408 GSF $ 3.54 $ 29,764.32 44% 0% $ -
44% $ 13 000 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 50% 5% $ 5,000.00 55% $ 55 000 00
b.
i. SECURITY SYSTEM, COMPLETE 8,408 GSF $ 14.16 $ 119,057.28 46% 5% $ 6,000.00 51% $ 61 000 00
a.
i. YARD ROUGH GRADING 376 SF $ 1.18 $ 443.68 100% 0% $ - 100% $ 443 68
ii. CUT TOPSOIL, ASSUME 3"D avg. 3 CY $ 59.00 $ 177.00 100% 0% $ - 100% $ 177 00
iii. ROUGH/FINE GRADING 376 SF $ 3.54 $ 1,331.04 100% 0% $ - 100% $ 1 331 04 iv. CARIFY & COMPACT U/S SITE PAVING 311 SF $ 1.18 $ 366.98 100% 0% $ - 100% $ 366 98
v. EXPORT/HAUL DIRT SURPLUS + 15% SWELL VOLUME 4 CY $ 289.10 $ 1,156.40 100% 0% $ - 100% $ 1 156 40 vi. EROSION CONTROL 376 SF $ 1.77 $ 665.52 100% 0% $ -
100% $ 665 52
vii. CONCRETE PAVING TYPE 1 + AB 141 SF $ 29.50 $ 4,159.50 29% 71% $ 2,950.12 100% $ 4 159 50
viii. BRICK PAVERS + SUBSTRATE + AGG. BASE 170 SF $ 47.20 $ 8,024.00 0% 22% $ 1,799.88 22% $ 1 799 88
ix. EXTRA FOR CONCRETE EDGE CURB ADJ. TO P.A. 27 LF $ 11.80 $ 318.60 0% 0% $ - 0% $ -
CONTROLS
MISCELLANEOUS
ELECTRICAL (EXISTING BUILDING RENOVATION + EXTENSION)
MISCELLANEOUS
COMMUNICATIONS (EXISTING BUILDING RENOVATION + EXTENSION)
SIGNAL SYSTEM
ELECTRONIC SAFETY & SECURITY (EXISTING BUILDING RENOVATION + EXTENSION)
FIRE ALARM
SECURITY
ELECTRICAL EQUIPMENT & PANELS
PANEL "K" FEEDER
BRANCH POWER
HVAC/PLUMBING EQUIPMENT POWER
LIGHTING
EXT
EXTERIOR IMPROVEMENTS (EXISTING BUILDING RENOVATION + EXTENSION)
EAST COURT
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% 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 $ 82,010.00 100% 0% $ - 100% $ 82 010 00
ii. CONCRETE COLUMN, 16" square 278 LF $ 590.00 $ 164,020.00 100% 0% $ - 100% $ 164 020 00
d.
i. 8" thk 2-WAY SUSP. SLAB - 2ND FLOOR 630 SF $ 53.10 $ 33,453.00 100% 0% $ - 100% $ 33 453 00 ii. 12" thk 2-WAY SUSP. SLAB - 2ND FLOOR 4,478 SF $ 56.64 $ 253,633.92 100% 0% $ - 100% $ 253 633 92 iii. 14" thk 2-WAY SUSP. SLAB - 2ND FLOOR 634 SF $ 64.90 $ 41,146.60 100% 0% $ - 100% $ 41 146 60
iv. 8" thk 2-WAY SUSP. SLAB - OUTDOOR DECK 190 SF $ 53.10 $ 10,089.00 100% 0% $ - 100% $ 10 089 00 v. 9" thk 2-WAY SUSP. DROPPED SLAB - OUTDOOR DECK 1,140 SF $ 53.10 $ 60,534.00 100% 0% $ - 100% $ 60 534 00 vi. 14" thk 2-WAY SUSP. SLAB - OUTDOOR DECK 1,625 SF $ 64.90 $ 105,462.50 100% 0% $ - 100% $ 105 462 50 vii. EXTRA FOR COLUMN CAPITALS (DROP PANELS) 8 EA $ 590.00 $ 4,720.00 100% 0% $ - 100% $ 4 720 00 viii. CONCRETE TOPPING, 7.5" thk avg @ GREEN DECK 1,140 SF $ 47.20 $ 53,808.00 100% 0% $ - 100% $ 53 808 00
ix. CONCRETE BEAM, 12"W x 12"D - ABOVE CMU WALL 38 SF $ 531.00 $ 20,178.00 100% 0% $ - 100% $ 20 178 00 x. CONCRETE BEAM, 24"W x 24"D 150 LF $ 531.00 $ 79,650.00 100% 0% $ - 100% $ 79 650 00 xi. CONCRETE BEAM, 24"W x 30"D 52 LF $ 531.00 $ 27,612.00 100% 0% $ - 100% $ 27 612 00 xii. CONCRETE BEAM, 24"W x 42"D 152 LF $ 531.00 $ 80,712.00 100% 0% $ - 100% $ 80 712 00
e. $ -
i. 6"H EQUIPMENT PAD 119 SF $ 59.00 $ 7,021.00 100% 0% $ - 100% $ 7 021 00
$ -
a. $ -
i. 8" BURNISHED FACE CMU WALL 2,892 SF $ 77.88 $ 225,228.96 100% 0% $ - 100% $ 225 228 96
ii. 12" BURNISHED FACE CMU WALL INTERIOR CMU WALL 320 SF $ 101.48 $ 32,473.60 100% 0% $ - 100% $ 32 473 60
iii. 8" CMU WALL - PARTITION/LOAD BEARING 623 SF $ 86.14 $ 53,665.22 100% 0% $ - 100% $ 53 665 22
a.
I. CONCENTRIC BRACED FRAMES (SCBF)
i. -W-SECTION COLUMN 5,373 LBS $ 5.90 $ 31,700.70 100% 0% $ - 100% $ 31 700 70 ii. W-SECTION BEAM 3,406 LBS $ 5.90 $ 20,095.40 100% 0% $ - 100% $ 20 095 40
iii. WSS BRACE 5,955 LBS $ 5.90 $ 35,134.50 100% 0% $ - 100% $ 35 134 50
iv. DETAIL STEEL 1,473 LBS $ 5.90 $ 8,690.70 100% 0% $ - 100% $ 8 690 70 v. EXTRA FOR (2) HSS BRACES TO CONCRETE SLAB CONNECTION PER DWG. 2/S501 5 EA $ 3,923.50 $ 19,617.50 100% 0% $ -
100% $ 19 617 50
vi. EXTRA FOR WF COLUMN TO CONCRETE SLAB CONNECTION PER DWG. 2/S502 9 EA $ 1,786.52 $ 16,078.68 100% 0% $ - 100% $ 16 078 68 vii. EXTRA FOR MOMENT CONNECTION 10 EA $ 5,664.00 $ 56,640.00 100% 0% $ - 100% $ 56 640 00
II. GRAVITY FRAMES 0% $ -
i. HSS COLUMN 22,252 LBS $ 4.72 $ 105,029.44 100% 0% $ - 100% $ 105 029 44 ii. - PIPE COLUMN 432 LBS $ - $ - 0% 0% $ - 0% $ -
iii. - HSS BEAM 966 LBS $ 8.26 $ 7,979.16 100% 0% $ -
100% $ 7 979 16
iv. - W-SECTION BEAM 936 LBS $ 8.26 $ 7,731.36 100% 0% $ - 100% $ 7 731 36
v. - DETAIL STEEL 2,459 LBS $ 5.90 $ 14,508.10 100% 0% $ - 100% $ 14 508 10
vi. EXTRA FOR HSS COLUMN TO CONCRETE SLAB CONNECTION PER DWG. 2/S502 24 EA $ 1,451.40 $ 34,833.60 100% 0% $ - 100% $ 34 833 60
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 $ 64,900.00 100% 0% $ - 100% $ 64 900 00
ii. GUARDRAIL W/ HANDRAIL + PAINT 45 LF $ 381.14 $ 17,151.30 100% 0% $ - 100% $ 17 151 30
iii. WALL-MOUNTED HANDRAIL + PAINT 45 LF $ 129.80 $ 5,841.00 100% 0% $ - 100% $ 5 841 00
iv. SHEATHING + ROOFING MEMBRANE U/S STAIR 178 SF $ 118.00 $ 21,004.00 91% 0% $ - 91% $ 19 107 70 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 $ 138,687.76 100% 0% $ - 100% $ 138 687 76
ii. GLASS GUARDRAIL 146 LF $ 236.00 $ 34,456.00 80% 0% $ - 80% $ 27 687 76
iii. HANDRAIL ATTACHED TO GLASS 140 LF $ 236.00 $ 33,040.00 53% 0% $ - 53% $ 17 624 48
d.
i. PERFORATED METAL PANEL O/ PLASTER WALL 86 SF $ 265.50 $ 22,833.00 49% 0% $ - 49% $ 11 208 25
ii. PERFORATED METAL PANEL O/ GLAZING 40 SF $ 265.50 $ 10,620.00 42% 0% $ - 42% $ 4 480 20
iii. PERFORATED METAL PANEL + METAL FRAMES - @ SOUTH
ELEVATION 1ST FLOOR 1,128 SF $ 413.00 $ 465,864.00 78% 0% $ - 78% $ 362 144 88
iv. PERFORATED METAL PANEL + METAL FRAMES - @ WEST & SOUTH ELEVATIONS 2ND FLOOR 936 SF $ 413.00 $ 386,568.00 50% 5% $ 20,000.00 56% $ 214 833 33
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 90% 0% $ - 90% $ 85 333 33 e.
i. 19'H ROOF ACCESS LADDER W/ 12'H CAGE 1 EA $ 11,800.00 $ 11,800.00 100% 0% $ - 100% $ 11 800 00
ii. GUARDRAIL W/ PERFORATED METAL PANEL INFILL + PAINT - OUTDOOR DECK 282 LF $ 436.60 $ 123,121.20 91% 0% $ -
91% $ 111 948 00
iii. WALL BACKING SUPPORT FOR TV MONITOR 6 EA $ 590.00 $ 3,540.00 100% 0% $ - 100% $ 3 540 00
iv. SEISMIC JOINT + 2.33'H STUD/CURB 128 LF $ 295.00 $ 37,760.00 99% 0% $ - 99% $ 37 238 00
v. FENCING/ENCLOSURE TO OUTDOOR HVAC UNIT 62 LF $ 177.00 $ 10,974.00 100% 0% $ - 100% $ 10 974 00
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 2% 0% $ - 2% $ 1 833 30
ii. 2.5'H PLAM UPPER CABINET 8 LF $ 590.00 $ 4,720.00 1% 0% $ - 1% $ 47 20
iii. 12"W x 7'H x 5-TIER WALL-MOUNTED STACK 26 LF $ 1,180.00 $ 30,680.00 1% 0% $ - 1% $ 306 80
iv. 12"W x 8.33'H x 6-TIER WALL-MOUNTED STACK 19 LF $ 1,180.00 $ 22,420.00 1% 0% $ - 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 1% 0% $ - 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 1% 0% $ - 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 $ 11,210.00 100% 0% $ - 100% $ 11 210 00
ii. WOOD BLOCKING, 12" x 24" 48 LF $ 59.00 $ 2,832.00 100% 0% $ - 100% $ 2 832 00 iii. GLU-LAM BEAM, 5 1/8" x 24" 328 LF $ 59.00 $ 19,352.00 100% 0% $ - 100% $ 19 352 00
iv. GLU-LAM BEAM, 5 1/8" x 30" 166 LF $ 59.00 $ 9,794.00 100% 0% $ - 100% $ 9 794 00
v. GLU-LAM BEAM, 5 1/8" x 33" 136 LF $ 59.00 $ 8,024.00 100% 0% $ - 100% $ 8 024 00
vi. ROOF DECK STRUCTURAL PANEL - 12' x 4' TECTUM-V + WOOD NAILERS, COMPLETE 6,504 SF $ 23.60 $ 153,494.40 100% 0% $ -
100% $ 153 494 40
CONCRETE COLUMN
SUSPENDED CONCRETE SLAB & BEAMS
MISC. CONCRETE
MASONRY (1ST FLOOR WEST & 2ND FLOOR BUILDING ADDITION)
EXTERIOR CMU WALL
METALS (1ST FLOOR WEST & 2ND FLOOR BUILDING ADDITION)
EXISTING CONDITIONS (1ST FLOOR WEST & 2ND FLOOR BUILDING ADDITION) CONCRETE (1ST FLOOR WEST & 2ND FLOOR BUILDING ADDITION)
FOUNDATION
SLAB-ON-GRADE/CURBS
FINISH CARPENTRY
ROUGH CARPENTRY
STRUCTURAL STEEL
EXTERIOR METAL STAIR
METAL PAN STAIR, INTERIOR
EXTERIOR SCREEN SYSTEM
MISC. METALS
CARPENTRY (1ST FLOOR WEST & 2ND FLOOR BUILDING ADDITION) vii. 12"H WOOD FASCIA - STRAIGHT 250 LF $ 29.50 $ 7,375.00 100% 0% $ - 100% $ 7 375 00 viii. 12"H WOOD FASCIA - CURVED 234 LF $ 35.40 $ 8,283.60 100% 0% $ - 100% $ 8 283 60
ix. EXTRA FOR GLB/STEEL POST CONNECTION 26 EA $ 295.00 $ 7,670.00 100% 0% $ - 100% $ 7 670 00
x. EXTRA FOR GLB/STEEL BEAM CONNECTION 5 EA $ 295.00 $ 1,475.00 100% 0% $ - 100% $ 1 475 00
xi. P.T. ROOF EDGE NAILER, 3" x 2" 482 LF $ 5.90 $ 2,843.80 100% 0% $ - 100% $ 2 843 80
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 46% 0% $ - 46% $ 34 466 44
ii. ROOF BOARD 6,504 SF $ 0.91 $ 5,909.53 30% 0% $ -
30% $ 1 789 88
iii. 2" thk RIGID INSULATION 6,504 SF $ 1.82 $ 11,819.07 28% 0% $ - 28% $ 3 267 27 iv. VAPOR BARRIER 6,504 SF $ 1.14 $ 7,444.48 33% 0% $ - 33% $ 2 484 21
v. METAL GUTTER, 3"W x 2"H + SUPPORT 202 LF $ 118.00 $ 23,836.00 21% 0% $ - 21% $ 5 079 70 vi. ROOF EDGE/FASCIA FLASHING 484 LF $ 10.86 $ 5,254.30 26% 0% $ - 26% $ 1 363 36
vii. WALL CAP/COPING TO COURTYARD WING WALL 28 LF $ 118.00 $ 3,304.00 25% 0% $ - 25% $ 817 05 viii. DOWNSPOUT 122 LF $ 23.60 $ 2,879.20 25% 0% $ - 25% $ 732 09 b.
i. WATERPROOFING - PORTION OF STAIR O/ 1ST FLOOR 186 SF $ 29.50 $ 5,487.00 100% 0% $ - 100% $ 5 487 00
ii. WATERPROOFING - 2ND FLOOR RESTROOMS 638 SF $ 5.90 $ 3,764.20 100% 0% $ - 100% $ 3 764 20
iii. WATERPROOFING - OUTDOOR DECK 2,955 SF $ 29.96 $ 88,532.39 14% 0% $ - 14% $ 12 248 80
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 $ 3,427.90 100% 0% $ - 100% $ 3 427 90 ii. ALUM-GLASS DOOR/ALUM FRAME, (2) - 3'W x 9'H 1 PR $ 3,427.90 $ 3,427.90 100% 0% $ - 100% $ 3 427 90
iii. ALUM-GLASS DOOR/ALUM FRAME, (2) - 3.07'W x 8'H 1 PR $ 3,427.90 $ 3,427.90 100% 0% $ - 100% $ 3 427 90 iv. ALUM-GLASS DOOR/ALUM FRAME, 2.71'W x 8'H 1 EA $ 3,427.90 $ 3,427.90 100% 0% $ - 100% $ 3 427 90
v. HM DOOR/HM FRAME, (2) - 3'W x 7'H 1 PR $ 4,720.00 $ 4,720.00 100% 0% $ - 100% $ 4 720 00
vi. HM DOOR/HM FRAME, 3'W x 8'H 3 EA $ 4,720.00 $ 14,160.00 72% 0% $ - 72% $ 10 202 00 vii. EXTRA FOR PANIC HARDWARE 5 EA $ 2,360.00 $ 11,800.00 100% 0% $ - 100% $ 11 800 00 viii. PAINT TO HM DOOR/FRAME, PER LEAF 3 EA $ 188.80 $ 566.40 100% 0% $ - 100% $ 566 40 b.
i. STOREFRONT/CURTAIN WALL SYSTEM 3,948 SF $ 29.50 $ 116,466.00 18% 13% $ 15,000.00 31% $ 35 750 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 71% 0% $ - 71% $ 10 750 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 68% 0% $ -
68% $ 10 500 00
c.
i. ALUM-GLASS DOOR/ALUM FRAME, (2) - 3'W x 9'H 1 PR $ 3,427.90 $ 3,427.90 100% 0% $ - 100% $ 3 427 90 ii. SLIDING ALUM-GLASS DOOR/ALUM FRAME, 3'W x 8.67'H 1 EA $ 3,744.14 $ 3,744.14 100% 0% $ -100% $ 3 744 14
iii. HM DOOR/HM FRAME, (2) - 3'W x 8'H 2 PR $ 9,440.00 $ 18,880.00 100% 0%
$ -
100% $ 18 880 00
iv. HM DOOR/HM FRAME, 3'W x 8'H 8 EA $ 4,720.00 $ 37,760.00 68% 13%
$ 5,000.00 81% $ 30 725 16
v. SC WD-GLASS DOOR/HM FRAME, 3'W x 8'H 3 EA $ 4,720.00 $ 14,160.00 94% 0%
$ -
94% $ 13 274 80
vi. SC WD DOOR/HM FRAME, 3'W x 8'H 3 EA $ 4,720.00 $ 14,160.00 94% 0% $ - 94% $ 13 274 80 vii. EXTRA FOR PANIC HARDWARE 2 EA $ 2,360.00 $ 4,720.00 69% 0%
$ -
69% $ 3 274 80
viii. PAINT TO DOOR/FRAME, PER LEAF 15 EA $ 188.80 $ 2,832.00 100% 0%
$ - 100% $ 2 832 00
ix. PAINT TO FRAME, PER LEAF 3 EA $ 188.80 $ 566.40 100% 0%
$ - 100% $ 566 40
d.
i. ALUM-FRAMED STOREFRONT 573 SF $ 29.50 $ 16,903.50 44% 0% $ - 44% $ 7 500 00 a.
i. CEMENT PLASTER + LATH/V.B. - SMOOTH FINISH 5,806 SF $ 47.20 $ 274,043.20 0% 45% $ 123,873.62 45% $ 123 873 62 ii. 2" RIGID R12 INSULATION 5,806 SF $ 5.90 $ 34,255.40 100% 0% $ - 100% $ 34 255 40
iii. GLASSMAT SHEATHING 5,806 SF $ 4.72 $ 27,404.32 100% 0% $ - 100% $ 27 404 32
iv. PAINT TO CEMENT PLASTER 5,806 SF $ 2.36 $ 13,702.16 0% 100% $ 13,702.16 100% $ 13 702 16 v. 10" x 20 GA. METAL STUD WALL 1,147 SF $ 23.60 $ 27,069.20 100% 0% $ - 100% $ 27 069 20
vi. 8" x 20 GA. METAL STUD WALL - WING WALL 209 SF $ 23.60 $ 4,932.40 100% 0% $ - 100% $ 4 932 40 viii. 8" x 20 GA. METAL STUD WALL 1,243 SF $ 23.60 $ 29,334.80 100% 0% $ - 100% $ 29 334 80 ix. (2) - 6" x 20 GA. METAL STUD WALL 1,480 SF $ 23.60 $ 34,928.00 100% 0% $ - 100% $ 34 928 00
x. 6" x 20 GA. METAL STUD WALL 1,518 SF $ 23.60 $ 35,824.80 100% 0% $ - 100% $ 35 824 80
xi. 6" x 20 GA. METAL STUD FURRING - INT. OF EXT. CMU 2,466 SF $ 23.60 $ 58,197.60 100% 0% $ - 100% $ 58 197 60 xii. 5/8" GWB + PAINT - INT. OF EXT. 8,272 SF $ 14.16 $ 117,131.52 88% 0% $ - 88% $ 103 053 48
xiii. BATT INSULATION, 6" 6,944 SF $ 1.18 $ 8,193.92 0% 100% $ 8,193.92 100% $ 8 193 92
xiv. BATT INSULATION, 8" - 10" 2,390 SF $ 1.77 $ 4,230.30 0% 100% $ 4,230.30 100% $ 4 230 30
b.
i. 7/8" FURRING CHANNEL 948 SF $ 23.60 $ 22,372.80 100% 0% $ - 100% $ 22 372 80
ii. 3 5/8" x 20 GA. FURRING METAL STUD 94 SF $ 23.60 $ 2,218.40 100% 0% $ - 100% $ 2 218 40 iii. 3 5/8" x 20 GA. METAL STUD - LOW WALL 98 SF $ 23.60 $ 2,312.80 100% 0% $ - 100% $ 2 312 80
iv. 3 5/8" x 20 GA. METAL STUD WALL 2,236 SF $ 23.60 $ 52,769.60 100% 0% $ - 100% $ 52 769 60 v. 6" x 20 GA. METAL STUD WALL 2,608 SF $ 23.60 $ 61,548.80 100% 0% $ - 100% $ 61 548 80
vi. 8" x 20 GA. METAL STUD WALL 416 SF $ 23.60 $ 9,817.60 100% 0% $ - 100% $ 9 817 60
viii. (2) - 6" x 20 GA. METAL STUD WALL 890 SF $ 23.60 $ 21,004.00 100% 0% $ - 100% $ 21 004 00 ix. 6" C-H STUD 368 SF $ 23.60 $ 8,684.80 100% 0% $ -
100% $ 8 684 80
x. 6" C-H STUD + 6" x 20 GA. METAL STUD 120 SF $ 23.60 $ 2,832.00 100% 0% $ - 100% $ 2 832 00 xi. 5/8" GWB + PAINT 12,244 SF $ 14.16 $ 173,375.04 90% 0% $ - 90% $ 156 037 54
xii. 1" GWB LINER 488 SF $ 11.80 $ 5,758.40 10% 0% $ -
10% $ 575 84
xiii. BATT INSULATION 7,622 SF $ 1.18 $ 8,993.96 100% 0% $ - 100% $ 8 993 96 xiv. WALL TILE + CEMENT BOARD 1,782 SF $ 47.20 $ 84,110.40 7% 18% $ 15,000.00 25% $ 20 831 86 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% $ -
xi. TILE BASE 198 LF $ 47.20 $ 9,345.60 0% 0% $ -
0% $ -
d.
i. 2' x 2' ACT T-BAR CEILING 1,170 SF $ 11.10 $ 12,991.45 100% 0% $ - 100% $ 12 991 45
ii. 2' x 4' ACT T-BAR CEILING 1,224 SF $ 10.94 $ 13,388.85 100% 0% $ - 100% $ 13 388 85 iii. 48"W ACOUSTIC PANEL ATTACHED TO U/S SLAB 688 SF $ 19.21 $ 13,216.76 100% 0% $ - 100% $ 13 216 76 iv. WOOD GRILLE CEILING SYSTEM 124 SF $ 82.69 $ 10,254.11 53% 0% $ - 53% $ 5 402 94
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.
i. 6" x 20 GA. METAL STUD 1,663 SF $ 47.20 $ 78,493.60 32% 32% $ 25,000.00 64% $ 50 000 00
THERMAL & MOISTURE PROTECTION (1ST FLOOR WEST & 2ND FLOOR BUILDING ADDITION)
ROOFING
WATERPROOFING
MISCELLANEOUS
EXTERIOR WALLS
INTERIOR WALLS
FLOOR FINISHES
CEILING FINISHES
VERTICAL SOFFITS
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) ii. 5/8" GWB + PAINT 1,448 SF $ 14.16 $ 20,503.68 0% 0% $ - 0% $ - f.
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 26% 0% $ - 26% $ 15 000 00 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 41% 0% $ - 41% $ 20 000 00
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% $ -
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 56% 0% $ - 56% $ 90 000 00 a.
i. FIRE SPRINKLER WET SYSTEM + RISER COMPLETE 8,564 GSF $ 14.42 $ 123,489.45 51% 0% $ - 51% $ 62 500 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 55% 0% $ - 55% $ 12 715 20
ii. URINAL 2 EA $ 1,180.00 $ 2,360.00 56% 0% $ - 56% $ 1 330 00 iii. LAVATORY SINK, WALL 8 EA $ 1,180.00 $ 9,440.00 56% 0% $ - 56% $ 5 270 00
iv. COUNTER SINK 6 EA $ 1,180.00 $ 7,080.00 57% 0% $ - 57% $ 4 040 00 v. ROUGH-INS AT 29 EA $ 590.00 $ 17,110.00 53% 0% $ -
53% $ 9 144 80
c.
i. 1/2" CW PIPE 184 LF $ 47.20 $ 8,684.80 100% 0% $ - 100% $ 8 684 80 ii. 3/4" CW PIPE 218 LF $ 59.00 $ 12,862.00 100% 0% $ - 100% $ 12 862 00
iii. 1" CW PIPE 10 LF $ 70.80 $ 708.00 100% 0% $ - 100% $ 708 00 iv. 1 1/2" CW PIPE 270 LF $ 94.40 $ 25,488.00 80% 20% $ 5,015.52 100% $ 25 488 00
v. 2" CW PIPE 28 LF $ 118.00 $ 3,304.00 96% 4% $ 122.18 100% $ 3 304 00 vi. 2 1/2" CW PIPE 32 LF $ 147.50 $ 4,720.00 67% 33% $ 1,538.18 100% $ 4 720 00 vii. 3" CW PIPE 52 LF $ 177.00 $ 9,204.00 63% 9% $ 824.12 72% $ 6 596 84
viii. 3" CW PIPE - BELOW GRADE 5 LF $ 177.00 $ 885.00 67% 0% $ - 67% $ 590 90
ix. WATER HAMMER ARRESTOR, 3/4" 2 EA $ 590.00 $ 1,180.00 100% 0% $ - 100% $ 1 181 82
x. TRAP PRIMER 2 EA $ 590.00 $ 1,180.00 100% 0% $ -
100% $ 1 181 82
xi. WALL ACCESS PANEL 4 EA $ 590.00 $ 2,360.00 92% 0% $ - 92% $ 2 181 82
d.
i. 1/2" HW PIPE 140 LF $ 47.20 $ 6,608.00 100% 0% $ -
100% $ 6 608 00
ii. 3/4" HW/HWR PIPE 440 LF $ 59.00 $ 25,960.00 92% 8% $ 2,068.00 100% $ 25 960 00
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 32% 30% $ 932.00 62% $ 1 932 00
e.
i. 1 1/2" VENT PIPE - WALL/CEILING 428 LF $ 59.00 $ 25,252.00 97% 0% $ - 97% $ 24 437 50 ii. 2" VENT PIPE - WALL/CEILING 240 LF $ 70.80 $ 16,992.00 89% 0% $ - 89% $ 15 062 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 $ 13,050.80 100% 0% $ - 100% $ 13 000 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 91% 0% $ - 91% $ 19 250 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 64% 0% $ - 64% $ 375 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 32% 0% $ - 32% $ 845 55
h.
i. VALVES & SPECIALTIES 1 LS $ 590.00 $ 590.00 100% 0% $ - 100% $ 590 00
ii. MISC. PLUMBING SYSTEM 8,564 GSF $ 0.12 $ 1,010.55 100% 0% $ - 100% $ 1 010 55 iii. TESTING 1 LS $ 590.00 $ 590.00 100% 0% $ -
100% $ 590 00
iv. ALLOWANCE FOR PLUMBING DESIGN COORDINATION FROM SCHEMATIC DESIGN DRAWINGS 1 LS $ - $ - 0% 0% $ -
0% $ -
a.
EXTERIOR SOFFIT/FASCIA
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)
COLD WATER
HOT WATER
SANITARY SEWER & VENT
CONDENSATE DRAINS
ROOF DRAINS
MISCELLANEOUS
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
HVAC (1ST FLOOR WEST & 2ND FLOOR BUILDING ADDITION)
VRF SPLIT SYSTEM
i. CU1 - 168 KBTUH COOLING, 189 KBTUH HEATING, (2) CONDENSER FANS, (2) COMPRESSORS, (1) MODULE
1 EA $ 11,800.00 $ 11,800.00 100%
0%
$ -
100% $ 11 800 00
ii. CU2 - 312 KBTUH COOLING, 351 KBTUH HEATING, (4) CONDENSER FANS, (3) COMPRESSORS, (2) MODULES
1 EA $ 23,600.00 $ 23,600.00 100%
0%
$ -
100% $ 23 600 00
iii. FC1 - 5.0 TON, CEILING MOUNT
1 EA $ 4,130.00 $ 4,130.00 100% 0%
$ - 100% $ 4 130 00
iv. FC2 - 3.0 TON, CEILING MOUNT 2 EA $ 2,950.00 $ 5,900.00 100% 0%
$ -
100% $ 5 900 00
v. FC3 - 2.0 TON, CEILING MOUNT 3 EA $ 2,360.00 $ 7,080.00 100% 0% $ - 100% $ 7 080 00 vi. FC4 - 1.5 TON, CEILING MOUNT
1 EA $ 1,770.00 $ 1,770.00 100%
0% $
-
100% $ 1 770 00
vii. FC5 - CEILING CASSETTE, 2.0 TON1 EA $ 2,360.00 $ 2,360.00 100% 0%
$ -
100% $ 2 360 00
viii. FC6 - CEILING CASSETTE, 1.5 TON2 EA $ 1,770.00 $ 3,540.00 100% 0% $ - 100% $ 3 540 00
ix. FC10 - 2.0 TON, CEILING MOUNT1 EA $ 2,360.00 $ 2,360.00 100% 0%
$ -
100% $ 2 360 00
x. FC/OSA DUCTWORK 1,560 LBS $ 41.30 $ 64,428.00 100%
0% $
-
100% $ 64 428 00
xi. DUCT INSULATION 1,320 SF $ 4.72 $ 6,230.40 100%
0%
$ -
100% $ 6 230 40
xii. CEILING DIFFUSER + FLEX CONNECTOR 5 EA $ 59.00 $ 295.00 100% 0%
$ - 100% $ 295 00
xiii. CEILING DIFFUSER4 EA $ 59.00 $ 236.00 100%
0%
$ - 100% $ 236 00
xiv. SUPPLY REGISTER, SIDEWALL 21 EA $ 106.20 $ 2,230.20 100% 0%
$ -
100% $ 2 230 20
xv. RETURN AIR GRILLE, SIDEWALL 1 EA $ 94.40 $ 94.40 100% 0% $ - 100% $ 94 40
xvi. RETURN AIR GRILLE, CEILING 3 EA $ 118.00 $ 354.00 100% 0% $
-
100% $ 354 00
xvii. MVD 31 EA 31 EA $ 59.00 $ 1,829.00 100%
0%
$ - 100% $ 1 829 00
xviii. 12" WALL JACK + CAP 1 EA $ 64.00 $ 64.00 100% 0% $ - 100% $ 64 00 xix. 14" ROOF JACK + CAP 1 EA1 EA $ 118.00 $ 118.00 100% 0%
$ -
100% $ 118 00
xx. 10" ROOF JACK + CAP1 EA $ 64.90 $ 64.90 100%
0%
$ - 100% $ 64 90
xxi. 6" ROOF JACK + CAP
5 EA $ 64.90 $ 324.50 100%
0% $
-
100% $ 324 50
xxii. REFRIGERANT PIPING - 1/2" + 7/8" + 1 1/8" + INSULATION 20 LF $ 177.00 $ 3,540.00 100% 0%
$ - 100% $ 3 540 00
xxiii. REFRIGERANT PIPING - (3) PIPES + INSULATION 60 LF $ 177.00 $ 10,620.00 77% 0%$ - 77% $ 8 151 60 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 11% 0% $
-
11% $ 500 00
ii. FC13, 1.0 TON, WALL MOUNT
1 EA $ 1,180.00 $ 1,180.00 81% 0% $
-
81% $ 960 00
iii. REFRIGERANT PIPING - (2) PIPES + INSULATION 30 LF $ 118.00 $ 3,540.00 100% 0% $ -
100% $ 3 540 00
c.
i. ROOF EXHAUST FAN, 1000 CFM + BDD + ROOF CURB
1 EA $ 590.00 $ 590.00 100% 0% $
- 100% $ 590 00
ii. EXHAUST DUCTWORK 185 LBS $ 41.30 $ 7,640.50 97% 0% $ - 97% $ 7 393 38 iii. DUCT INSULATION 170 SF $ 4.72 $ 802.40 100% 0% $ - 100% $ 802 40
iv. CEILING GRILLE3 EA $ 118.00 $ 354.00 100% 0% $ -
100% $ 354 00
d.
i. VRF SYSTEM (11 FANCOILS) 1 LS $ 2,360.00 $ 2,360.00 10% 0% $ - 10% $ 236 00
ii. CONTROLS - MINI SPLIT 1 PR $ 590.00 $ 590.00 10% 0% $ - 10% $ 59 00 iii. ROOF EXHAUST FAN 1 EA $ 590.00 $ 590.00 10% 0% $ - 10% $ 59 00
iv. EXTRA FOR THERMOSTAT 13 EA $ 389.40 $ 5,062.20 10% 0% $ - 10% $ 506 22 v. EMS SYSTEM 8,564 GSF $ - $ - 0% 0% $
-
0% $ -
e.
i. MISC. HVAC SYSTEM 8,564 GSF $ - $ - 0% 0% $
-
0% $ -
ii. TESTING1 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 55% 0% $
-
55% $ 6 500 00
ii. TRANSFORMER, 75 KVA1 EA $ 11,800.00 $ 11,800.00 55% 0% $ - 55% $ 6 500 00
iii. ELEVATOR DISCONNECT, 100A/3P, LOCKABLE1 EA $ 885.00 $ 885.00 0% 0% $ - 0% $ - iv. EQUIPMENT GROUNDING2 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 44% 0% $ - 44% $ 2 100 00
ii. PANEL BOARD, MLO-225A BUS-120/208V-3PH-4W, 42 CKT.BREAKER SPACES1 EA $ 2,360.00 $ 2,360.00 51% 0% $ - 51% $ 1 200 00
iii. PANEL BOARD, MLO-100A BUS-120/208V-3PH-4W, 42 CKT.BREAKER SPACES1 EA $ 1,770.00 $ 1,770.00 51% 0% $ - 51% $ 900 00 iv. LIGHTING INVERTER 2 EA $ 1,770.00 $ 3,540.00 51% 0% $ - 51% $ 1 800 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 61% 0% $ - 61% $ 4 000 00 iii. DOUBLE DUPLEX RECEPTACLE 10 EA $ 175.82 $ 1,758.20 57% 0% $ -
57% $ 1 000 00
iv. DUPLEX RECEPTACLE, GFI 13 EA $ 194.70 $ 2,531.10 40% 0% $ - 40% $ 1 000 00 v. DUPLEX RECEPTACLE, GFI, WP 3 EA $ 206.50 $ 619.50 65% 0% $ - 65% $ 400 00
vi. BRANCH POWER CIRCUIT, EMT CONDUIT/CU WIRES 1,800 LF $ 15.30 $ 27,548.28 89% 0% $ -
89% $ 24 600 00
e.
i. DISC. SWITCH - ASSUME 100A/3P, WP FOR CU2
1 EA $ 985.30 $ 985.30 100% 0% $ -
100% $ 985 30
ii. DISC. SWITCH - ASSUME 60A/3P, WP FOR CU1 1 EA $ 649.00 $ 649.00 100% 0% $ - 100% $ 649 00
iii. DISC. SWITCH - 60A/2P, WP FOR WH 1 EA $ 578.00 $ 578.00 100% 0% $ - 100% $ 578 00
iv. DISC. SWITCH - ASSUME 30A/2P, WP FOR CU5 1 EA $ 395.30 $ 395.30 100% 0% $ - 100% $ 395 30 v. DISC. SWITCH - ASSUME 30A/3P FOR FC1 & FC2 3 EA $ 253.70 $ 761.10 100% 0% $ - 100% $ 761 10 vi. MOTOR SWITCH - INDOOR FANCOILS 9 EA $ 147.50 $ 1,327.50 100% 0% $ - 100% $ 1 327 50 vii. 100A/3P POWER CIRCUIT 70 LF $ 76.70 $ 5,369.00 100% 0% $ - 100% $ 5 369 00
viii. 60A/3P POWER CIRCUIT 50 LF $ 63.72 $ 3,186.00 100% 0% $ - 100% $ 3 186 00
ix. 60A/2P POWER CIRCUIT 70 LF $ 55.62 $ 3,893.76 22% 0% $ - 22% $ 840 92
x. 30A/3P POWER CIRCUIT 200 LF $ 46.02 $ 9,204.00 100% 0% $ - 100% $ 9 204 00
xi. 30A/2P POWER CIRCUIT 50 LF $ 42.48 $ 2,124.00 37% 0% $ - 37% $ 796 00 xii. 20A/1P POWER CIRCUIT 360 LF $ 35.68 $ 12,845.95 0% 35% $ 4,500.00 35% $ 4 500 00
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 POWER4 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 $ 17,700.00 100% 0% $ -
100% $ 17 700 00
ii. L3 - 13'L PENDANT DIRECT/INDIRECT LED, 18W/FT1 EA $ 708.00 $ 708.00 100% 0% $ -
100% $ 708 00
iii. L3 - 15'L PENDANT DIRECT/INDIRECT LED, 18W/FT1 EA $ 708.00 $ 708.00 100% 0% $ - 100% $ 708 00
iv. L3 - 20'L PENDANT DIRECT/INDIRECT LED, 18W/FT1 EA $ 708.00 $ 708.00 100% 0% $ - 100% $ 708 00
v. L4 - 20'L SURFACE WALL WASHER, 10W/FT
1 EA $ 708.00 $ 708.00 100% 0% $
-
100% $ 708 00
vi. L4 - 26'L SURFACE WALL WASHER, 10W/FT
1 EA $ 708.00 $ 708.00 100% 0% $
-
100% $ 708 00
vii. L4 - 40'L SURFACE WALL WASHER, 10W/FT
1 EA $ 708.00 $ 708.00 100% 0% $
-
100% $ 708 00
viii. L4A - 7.5'L SUSPENDED WALL WASHER, 10W/FT 1 EA $ 708.00 $ 708.00 100% 0% $ - 100% $ 708 00
ix. L5 - 4'L PENDANT INDIRECT LED, 26W/FT 13 EA $ 708.00 $ 9,204.00 100% 0% $ - 100% $ 9 204 00
x. L5 - 6'L PENDANT INDIRECT LED, 26W/FT 3 EA $ 708.00 $ 2,124.00 100% 0% $ - 100% $ 2 124 00
xi. L5 - 10'L PENDANT INDIRECT LED, 26W/FT2 EA $ 708.00 $ 1,416.00 100% 0% $ - 100% $ 1 416 00
xii. L5 - 15'L PENDANT INDIRECT LED, 26W/FT3 EA $ 708.00 $ 2,124.00 100% 0% $ - 100% $ 2 124 00
xiii. L5 - 24'L PENDANT INDIRECT LED, 26W/FT3 EA $ 708.00 $ 2,124.00 100% 0% $ - 100% $ 2 124 00 xiv. L7 - RECESSED DOWNLIGHT, 17W 7 EA $ 708.00 $ 4,956.00 100% 0% $ - 100% $ 4 956 00 xv. L9 - SURFACE ROUND LED FIXTURE, 12W 14 EA $ 708.00 $ 9,912.00 100% 0% $ - 100% $ 9 912 00
xvi. L12 - 14" dia PENDANT GLOBE FIXTURE, 18W 10 EA $ 708.00 $ 7,080.00 100% 0% $ - 100% $ 7 080 00
xvii. L13 - PENDANT LED CYLINDER, 15W2 EA $ 708.00 $ 1,416.00 100% 0% $ - 100% $ 1 416 00 xviii. L14 - 7.75'L RECESSED LED LINEAR SLOT, 8W/FT 1 EA $ 708.00 $ 708.00 100% 0% $ - 100% $ 708 00 xix. L14 - 18.67'L RECESSED LED LINEAR SLOT, 8W/FT1 EA $ 708.00 $ 708.00 100% 0% $ - 100% $ 708 00
xx. L14 - 31'L RECESSED LED LINEAR SLOT, 8W/FT 1 EA $ 708.00 $ 708.00 100% 0% $ - 100% $ 708 00
ELECTRICAL (1ST FLOOR WEST & 2ND FLOOR BUILDING ADDITION)
ELECTRICAL EQUIPMENT
PANEL BOARD
SECONDARY FEEDER
BRANCH POWER
HVAC/PLUMBING EQUIPMENT POWER
MINI SPLIT SYSTEM
EXHAUST FAN
CONTROLS
MISCELLANEOUS
LIGHTING
xxi. L14A - 5.33'L RECESSED LED LINEAR SLOT, 8W/FT 2 EA $ 708.00 $ 1,416.00 100% 0% $ - 100% $ 1 416 00 xxii. L14A - 7'L RECESSED LED LINEAR SLOT, 8W/FT 1 EA $ 708.00 $ 708.00 100% 0% $ - 100% $ 708 00 xxiii. L14A - 10.33'L RECESSED LED LINEAR SLOT, 8W/FT 1 EA $ 708.00 $ 708.00 100% 0% $ - 100% $ 708 00 xxiv. L14A - 14.5'L RECESSED LED LINEAR SLOT, 8W/FT 1 EA $ 708.00 $ 708.00 100% 0% $ - 100% $ 708 00
xxv. L14A - 20.67'L RECESSED LED LINEAR SLOT, 8W/FT 1 EA $ 708.00 $ 708.00 100% 0% $ - 100% $ 708 00
xxvi. L14B - 9'L RECESSED LINEAR W/ NARROW BEAM, 8W/FT 1 EA $ 708.00 $ 708.00 100% 0% $ - 100% $ 708 00 xxvii. L14B - 19'L RECESSED LINEAR W/ NARROW BEAM, 8W/FT 1 EA $ 708.00 $ 708.00 100% 0% $ - 100% $ 708 00 xxviii. L16 - MUSHROOM BOLLARD FIXTURE W/ BASE, 8W, WP 14 EA $ 708.00 $ 9,912.00 100% 0% $ - 100% $ 9 912 00 xxix. L18 - EXTERIOR UP/DOWN WALL LIGHT, 25W 3 EA $ 708.00 $ 2,124.00 100% 0% $ - 100% $ 2 124 00 xxx. L20 - WALL SURFACE TOPO SCONCE, 8W 7 EA $ 708.00 $ 4,956.00 100% 0% $ - 100% $ 4 956 00
xxxi. LED EXIT FIXTURE - ALLOWANCE 8 EA $ 708.00 $ 5,664.00 100% 0% $ - 100% $ 5 664 00 xxxii. LIGHTING FIXTURE TO STORAGE ROOM 120 2 EA $ 708.00 $ 1,416.00 100% 0% $ - 100% $ 1 416 00 xxxiii. JUNCTION BOX/PULL BOX 35 EA $ 65.61 $ 2,296.28 100% 0% $ - 100% $ 2 296 28 xxxiv. SWITCH, SINGLE 2 EA $ 118.00 $ 236.00 100% 0% $ - 100% $ 236 00
xxxv. DIMMER SWITCH, 2-GANG 5 EA $ 389.40 $ 1,947.00 100% 0% $ - 100% $ 1 947 00 xxxvi. DIMMER SWITCH, 3-GANG 2 EA $ 584.10 $ 1,168.20 100% 0% $ - 100% $ 1 168 20 xxxvii. VACANCY SENSOR - WALL 11 EA $ 175.82 $ 1,934.02 100% 0% $ - 100% $ 1 934 02
xxxviii. VACANCY SENSOR - CEILING 11 EA $ 549.88 $ 6,048.68 100% 0% $ - 100% $ 6 048 68 xxxix. SWITCHPACK - CEILING 11 EA $ 704.46 $ 7,749.06 100% 0% $ - 100% $ 7 749 06
xxxx. INTERIOR PHOTOCEL - CEILING 3 EA $ 549.88 $ 1,649.64 100% 0% $ - 100% $ 1 649 64 xxxxi. BRANCH LIGHTING CIRCUIT, EMT CONDUIT/CU WIRES 3,210 LF $ 26.18 $ 84,051.28 14% 48% $ 40,000.00 62% $ 52 099 12
g.
i. MISC. ELECTRICAL SYSTEM 8,564 GSF $ - $ - 0% 0% $ -
0% $ -
ii. TESTING 1 LS $ 1,180.00 $ 1,180.00 50% 0% $ - 50% $ 590 00 iii. ALLOWANCE FOR ELECTRICAL DESIGN COORDINATION FROM SCHEMATIC DESIGN DRAWINGS 1 LS $ - $ - 0% 0% $ -
0% $ -
a.
i. TELEPHONE/DATA W/ (2) IDF ROOMS 8,564 GSF $ 7.67 $ 65,685.88 21% 8% $ 5,000.00 28% $ 18 696 02
ii. EXTRA FOR MAIN PATHWAY - MDF TO IDF1 240 LF $ 41.30 $ 9,912.00 74% 0% $ - 74% $ 7 303 98 iii. EXTRA FOR MAIN PATHWAY - MDF TO IDF2 120 LF $ 76.70 $ 9,204.00 43% 0% $ - 43% $ 4 000 00
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 41% 0% $ - 41% $ 12 500 00 vi. CTV 8,564 GSF $ 3.54 $ 30,316.56 41% 0% $ -
41% $ 12 500 00
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 60% 0% $ 10,000.00 60% $ 60 500 00
b.
i. SECURITY SYSTEM, COMPLETE 8,564 GSF $ 14.16 $ 121,266.24 20% 0% $ - 20% $ 24 000 00 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 $ 82,063.17 100% 0% $ -
100% $ 82 063 17
CHANGE ORDER 003
electrical Foor Boxes (4) installation/connection tp Panel E including cutting & patching concrete slab-on-grade. Exisitng Storm Drain Line additional line and connections (10)/Bubbler at the end of line.
1 LS $ 47,788.54 $ 47,788.54 100% 0% $ -
100% $ 47 788 54
CHANGE ORDER 004 Added demo & grading (South of Existing bldg), roof demo, additional walkway/pathway demo&grading, additional roof insulation, relocation of kitchen wall 1 LS $ 78,958.29 $ 78,958.29 100% 0% $ - 100% $ 78 958 29
CHANGE ORDER 005
Added strucutrural columns, addition mechanical equipment, additional demo (stucco, walls, restroom), extending elevator pit footing and rebars, additional lighting equipment, additional door opening, extending structure footing, and repairing water damage uncovered.
1 LS $ 73,946.75 $ 73,946.75 100% 0% $ -
100% $ 73 946 75
CHANGE ORDER 006 See Change Order 007 for detail, See contractor COs submittal for break down 1 LS $ 73,375.78 $ 73,375.78 100% 0% $ - 100% $ 73 375 78
CHANGE ORDER 007
Added demo & grading (South of Existing bldg), landscaping & irrigation changes, gas rerouting for water heaters or AC unit on the roof, mechanical changes, concrete reinforcing, additional lights fixtures, relocation of catch basin, added beam & posts for E roof, E door opening adjustment, relocation of existing curb footing, stem wall adjustment
1 LS $ 115,752.91 $ 115,752.91 100% 0% $ -
100% $ 115 752 91
CHANGE ORDER 009
LOW VOLTAGE UNDERGROUND CONDUITS, FC-1 DUCT SIZE AND
CONNECTION CHANGES, ADDITIONAL PARTITION WORK REQUESTED, CLASH
OF NEW BEAM POSTS WITH EXISITING DRAIN PIPE, HEADER RESIZE, VRF
SYSTEM CENTRAL CONTROLLER
1 LS $ 43,530.78 $ 43,530.78 100% 0% $ -
100% $ 43 530 78
CHANGE ORDER 010 CO#72, 75, 79, 114, 126, 133,137, 147, 148 &150 1 LS $ 140,873.01 $ 140,873.01 0% 100% $ 140,873.01 100% $ 140 873 01
CHANGE ORDER 011 Change Order #89 - Credit Fire Line 1 ls $ (183,549.00) $ (183,549.00) 0% 100% $ (183,549.00) 100% $ (183 549 00)
$ 610,605.23 $ 14,901,321.54 $ 544,074.01
$ 544,074.01 $ 10,806,450.29
LESS RETENTION $ 27,203.70 $ 540,322.51
LESS PREVIOUSLY
PAID $ - $ 9,749,257.47
TOTAL AMOUNT
DATE $ 516,870.31 $ 516,870.31
ACCOUNT #:
$ 487,258.85
$ 487,258.85
SECURITY
APPROVED CHANGE ORDERS
TOTAL CONTRACT PRICE
TOTAL
TOTAL AMOUNT DUE FOR THIS 14th PROGRESS PAYMENT:
MISCELLANEOUS
COMMUNICATIONS (1ST FLOOR WEST & 2ND FLOOR BUILDING ADDITION)
SIGNAL SYSTEM
ELECTRONIC SAFETY & SECURITY (1ST FLOOR WEST & 2ND FLOOR BUILDING ADDITION)
FIRE ALARM
Project Engineer
500-4101-509-0-0-40514
330-6112-000-0-0-40514
German Franco German Franco
APPLICATION AND CERTIFICATION FOR PAYMENT AIA DOCUMENT G702 Page 1 OF 1 TO OWNER: City of Hawthorne PROJECT: APPLICATION NO: 14 Distribution to:
4455 W. 126th Street City of Hawthrone New Senior Center OWNER Hawthorne, CA, 90250 PERIOD FROM: 4/1/2026 CM
PERIOD TO: 4/30/2026 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 723,953.93 CONTRACTOR: PCN3, INC.
3. CONTRACT SUM TO DATE (Line 1 ± 2) 15,168,953.93
4. TOTAL COMPLETED & STORED TO 10,676,450.28
DATE (Column G on G703) By: Date:
5. RETAINAGE:
a. 5 % of Work Completed $ 533,822.51 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) 533,822.51 PM'S CERTIFICATE FOR PAYMENT
6. TOTAL EARNED LESS RETAINAGE 10,142,627.77 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) 9,625,757.46 the quality of the Work is in accordance with the Contract Documents, and the Contractor
8. CURRENT PAYMENT DUE 516,870.31 is entitled to payment of the AMOUNT CERTIFIED.
9. BALANCE TO FINISH, INCLUDING RETAINAGE 5,026,326.16
(Line 3 less Line 6) AMOUNT CERTIFIED . . . . . . . . . . . $ 516,870 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 $ 619,573 $ - Project Manager:
Total approved this Month $104,381.14 $ - By: Date:
TOTALS $ 723,954 $ - 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 $ 723,954 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
PCN3, INC. City of Hawthrone New Senior Center APPLICATION NUMBER: 14 10591 Humbolt Street, Unit A CITY OF Hawthrone APPLICATION DATE: 4/30/2026 Los Alamitos, CA, 90720 Schedule of Values PERIOD TO: 4/30/2026
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 52,204.38 0.00 0.00 0.00 $0.00 $52,204.38 100% $0.00 $2,610.22
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 14,000.00 21,000.00 0.00 0.00 $0.00 $35,000.00 25% $104,670.70 $1,750.00
3.a.II SENIOR CENTER SITE - BRICK PAVERS 121,197.80 12,500.00 18,500.00 0.00 0.00 $0.00 $31,000.00 26% $90,197.80 $1,550.00
3.a.III SENIOR CENTER SITE - LANDSCAPE 197,109.89 0.00 5,000.00 0.00 0.00 $0.00 $5,000.00 3% $192,109.89 $250.00
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 30,000.00 0.00 0.00 0.00 $0.00 $30,000.00 28% $76,412.40 $1,500.00
3.b EAST PARKING LOT 109,801.36 40,000.00 15,000.00 0.00 0.00 $0.00 $55,000.00 50% $54,801.36 $2,750.00
3.C NORTH PARKING LOT 69,844.20 20,000.00 15,000.00 0.00 0.00 $0.00 $35,000.00 50% $34,844.20 $1,750.00
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 135,924.20 135,924.20 0.00 0.00 0.00 $0.00 $135,924.20 100% $0.00 $6,796.21
4.b FIRE WATER 203,904.00 203,904.00 0.00 0.00 0.00 $0.00 $203,904.00 100% $0.00 $10,195.20
4.c SANITARY SEWER 37,288.00 37,288.00 0.00 0.00 0.00 $0.00 $37,288.00 100% $0.00 $1,864.40
4.d NATURAL GAS 5,900.00 5,900.00 0.00 0.00 0.00 $0.00 $5,900.00 100% $0.00 $295.00
4.e PRIMARY/SECONDARY POWER SERVICE 102,424.00 65,000.00 5,000.00 0.00 0.00 $0.00 $70,000.00 68% $32,424.00 $3,500.00
4.f ELECTRIC VEHICLE CHARGING STATION 43,365.00 20,000.00 2,500.00 0.00 0.00 $0.00 $22,500.00 52% $20,865.00 $1,125.00
4.g SITE LIGHTING 47,200.00 10,000.00 12,500.00 0.00 0.00 $0.00 $22,500.00 48% $24,700.00 $1,125.00
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 Hawthorne-SeniorCenter-April 26-PayApp-DRAFT (1).xls 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.b ELEVATOR 208,904.34 208,904.34 0.00 0.00 0.00 $0.00 $208,904.34 100% $0.00 $10,445.22
6.c SLAB-ON-GRADE/CURBS 99,426.80 99,426.80 0.00 0.00 0.00 $0.00 $99,426.80 100% $0.00 $4,971.34
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 40,419.72 0.00 0.00 0.00 $0.00 $40,419.72 100% $0.00 $2,020.99
7.b INTERIOR CMU WALL 154,374.68 154,374.68 0.00 0.00 0.00 $0.00 $154,374.68 100% $0.00 $7,718.73
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 186,381.00 160,000.00 0.00 0.00 0.00 $0.00 $160,000.00 86% $26,381.00 $8,000.00
8.b MISC. METALS 11,800.00 8,350.00 0.00 0.00 0.00 $0.00 $8,350.00 71% $3,450.00 $417.50 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 5,000.00 0.00 0.00 0.00 $0.00 $5,000.00 3% $161,675.00 $250.00
9.b ROUGH CARPENTRY 228,092.23 228,092.23 0.00 0.00 0.00 $0.00 $228,092.23 100% $0.00 $11,404.61 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 186,857.25 140,000.00 27,500.00 0.00 0.00 $0.00 $167,500.00 90% $19,357.25 $8,375.00
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 44,700.00 0.00 0.00 0.00 $0.00 $44,700.00 90% $4,978.00 $2,235.00
11.b WINDOWS 227,364.76 105,000.00 25,000.00 0.00 0.00 $0.00 $130,000.00 57% $97,364.76 $6,500.00
11.c DOORS + H.W. 100,250.44 90,000.00 0.00 0.00 0.00 $0.00 $90,000.00 90% $10,250.44 $4,500.00
11.d WINDOWS 16,903.50 7,500.00 1,500.00 0.00 0.00 $0.00 $9,000.00 53% $7,903.50 $450.00
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 167,562.36 140,000.00 0.00 0.00 0.00 $0.00 $140,000.00 84% $27,562.36 $7,000.00
12.b INTERIOR WALLS 343,807.16 260,000.00 0.00 0.00 0.00 $0.00 $260,000.00 76% $83,807.16 $13,000.00
12.c FLOOR FINISHES 150,590.42 30,000.00 0.00 0.00 0.00 $0.00 $30,000.00 20% $120,590.42 $1,500.00
12.d CEILING FINISHES 203,943.81 0.00 20,000.00 0.00 0.00 $0.00 $20,000.00 10% $183,943.81 $1,000.00
12.e VERTICAL SOFFITS 53,764.20 0.00 40,000.00 0.00 0.00 $0.00 $40,000.00 74% $13,764.20 $2,000.00
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 3,564.60 0.00 0.00 0.00 $0.00 $3,564.60 15% $20,000.00 $178.23
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 72,000.00 0.00 0.00 0.00 $0.00 $72,000.00 59% $49,240.00 $3,600.00 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 Hawthorne-SeniorCenter-April 26-PayApp-DRAFT (1).xls 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.b PLUMBING FIXTURES 34,220.00 21,000.00 0.00 0.00 0.00 $0.00 $21,000.00 61% $13,220.00 $1,050.00
19.c COLD WATER 37,771.80 37,771.80 0.00 0.00 0.00 $0.00 $37,771.80 100% $0.00 $1,888.59
19.d HOT WATER 21,428.80 21,428.80 0.00 0.00 0.00 $0.00 $21,428.80 100% $0.00 $1,071.44
19.e SANITARY SEWER & VENT 62,315.80 62,315.80 0.00 0.00 0.00 $0.00 $62,315.80 100% $0.00 $3,115.79
19.f CONDENSATE DRAINS 22,007.00 1,000.00 0.00 0.00 0.00 $0.00 $1,000.00 5% $21,007.00 $50.00
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 1,500.00 0.00 0.00 0.00 $0.00 $1,500.00 45% $1,852.14 $75.00 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 115,223.46 100,000.00 0.00 0.00 0.00 $0.00 $100,000.00 87% $15,223.46 $5,000.00
20.b VRF SPLIT SYSTEM 92,712.60 85,500.00 0.00 0.00 0.00 $0.00 $85,500.00 92% $7,212.60 $4,275.00
20.c MINI SPLIT SYSTEM 30,326.00 26,000.00 0.00 0.00 0.00 $0.00 $26,000.00 86% $4,326.00 $1,300.00
20.d EXHAUST FAN 2,861.50 2,600.00 0.00 0.00 0.00 $0.00 $2,600.00 91% $261.50 $130.00
20.e CONTROLS 11,363.40 6,000.00 0.00 0.00 0.00 $0.00 $6,000.00 53% $5,363.40 $300.00
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 40,000.00 0.00 0.00 0.00 $0.00 $40,000.00 94% $2,480.00 $2,000.00
21.b PANEL "K" FEEDER 16,862.20 15,500.00 0.00 0.00 0.00 $0.00 $15,500.00 92% $1,362.20 $775.00
21.c BRANCH POWER 32,579.56 30,000.00 0.00 0.00 0.00 $0.00 $30,000.00 92% $2,579.56 $1,500.00
21.d HVAC/PLUMBING EQUIPMENT POWER 89,028.99 75,000.00 5,000.00 0.00 0.00 $0.00 $80,000.00 90% $9,028.99 $4,000.00
21.e LIGHTING 111,156.00 95,000.00 5,000.00 0.00 0.00 $0.00 $100,000.00 90% $11,156.00 $5,000.00
21.f EXT 305,717.82 215,000.00 30,000.00 0.00 0.00 $0.00 $245,000.00 80% $60,717.82 $12,250.00
21.g MISCELLANEOUS 1,180.00 590.00 0.00 0.00 0.00 $0.00 $590.00 50% $590.00 $29.50 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 41,000.00 0.00 0.00 0.00 $0.00 $41,000.00 29% $98,118.66 $2,050.00 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 50,000.00 5,000.00 0.00 0.00 $0.00 $55,000.00 55% $44,214.40 $2,750.00
23.b SECURITY 119,057.28 55,000.00 6,000.00 0.00 0.00 $0.00 $61,000.00 51% $58,057.28 $3,050.00
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 5,350.00 4,750.00 0.00 0.00 $0.00 $10,100.00 40% $15,215.72 $505.00 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 246,030.00 246,030.00 0.00 0.00 0.00 $0.00 $246,030.00 100% $0.00 $12,301.50
26.d SUSPENDED CONCRETE SLAB & BEAMS 770,999.02 770,999.02 0.00 0.00 0.00 $0.00 $770,999.02 100% $0.00 $38,549.95
26.e MISC. CONCRETE 7,021.00 7,021.00 0.00 0.00 0.00 $0.00 $7,021.00 100% $0.00 $351.05 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 311,367.78 311,367.78 0.00 0.00 0.00 $0.00 $311,367.78 100% $0.00 $15,568.39 Hawthorne-SeniorCenter-April 26-PayApp-DRAFT (1).xls 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 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 358,039.14 358,039.14 0.00 0.00 0.00 $0.00 $358,039.14 100% $0.00 $17,901.96
28.b EXTERIOR METAL STAIR 108,896.30 107,000.00 0.00 0.00 0.00 $0.00 $107,000.00 98% $1,896.30 $5,350.00
28.c METAL PAN STAIR, INTERIOR 206,183.76 184,000.00 0.00 0.00 0.00 $0.00 $184,000.00 89% $22,183.76 $9,200.00
28.d EXTERIOR SCREEN SYSTEM 1,020,169.00 670,000.00 20,000.00 0.00 0.00 $0.00 $690,000.00 68% $330,169.00 $34,500.00
28.e MISC. METALS 187,195.20 175,500.00 0.00 0.00 0.00 $0.00 $175,500.00 94% $11,695.20 $8,775.00
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 2,500.00 0.00 0.00 0.00 $0.00 $2,500.00 2% $146,770.00 $125.00
29.b ROUGH CARPENTRY 232,353.80 232,353.80 0.00 0.00 0.00 $0.00 $232,353.80 100% $0.00 $11,617.69
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 17,500.00 32,500.00 0.00 0.00 $0.00 $50,000.00 37% $85,812.34 $2,500.00
30.b WATERPROOFING 97,783.59 21,500.00 0.00 0.00 0.00 $0.00 $21,500.00 22% $76,283.59 $1,075.00
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 41,000.00 0.00 0.00 0.00 $0.00 $41,000.00 91% $3,958.00 $2,050.00
31.b EXTERIOR WINDOWS 149,067.13 42,500.00 15,000.00 0.00 0.00 $0.00 $57,500.00 39% $91,567.13 $2,875.00
31.c INTERIOR DOORS + H.W. 100,250.44 85,000.00 5,000.00 0.00 0.00 $0.00 $90,000.00 90% $10,250.44 $4,500.00
31.d INTERIOR WINDOWS 16,903.50 7,500.00 0.00 0.00 0.00 $0.00 $7,500.00 44% $9,403.50 $375.00 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 669,247.62 355,000.00 150,000.00 0.00 0.00 $0.00 $505,000.00 75% $164,247.62 $25,250.00
32.b INTERIOR WALLS 492,469.46 355,000.00 15,000.00 0.00 0.00 $0.00 $370,000.00 75% $122,469.46 $18,500.00
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 25,000.00 25,000.00 0.00 0.00 $0.00 $50,000.00 51% $48,997.28 $2,500.00
32.f EXTERIOR SOFFIT/FASCIA 68,864.80 15,000.00 0.00 0.00 0.00 $0.00 $15,000.00 22% $53,864.80 $750.00 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 20,000.00 0.00 0.00 0.00 $0.00 $20,000.00 23% $67,426.31 $1,000.00
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 160,480.00 130,000.00 0.00 0.00 0.00 $0.00 $130,000.00 81% $30,480.00 $6,500.00 Hawthorne-SeniorCenter-April 26-PayApp-DRAFT (1).xls 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
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 62,500.00 0.00 0.00 0.00 $0.00 $62,500.00 51% $60,989.45 $3,125.00 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
39.b PLUMBING FIXTURES 59,000.00 32,500.00 0.00 0.00 0.00 $0.00 $32,500.00 55% $26,500.00 $1,625.00
39.c COLD WATER 70,575.80 60,000.00 7,500.00 0.00 0.00 $0.00 $67,500.00 96% $3,075.80 $3,375.00
39.d HOT WATER 36,509.20 31,500.00 3,000.00 0.00 0.00 $0.00 $34,500.00 94% $2,009.20 $1,725.00
39.e SANITARY SEWER & VENT 94,588.80 90,000.00 0.00 0.00 0.00 $0.00 $90,000.00 95% $4,588.80 $4,500.00
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 4,845.55 0.00 0.00 0.00 $0.00 $4,845.55 100% $0.00 $242.28
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 232,029.30 152,500.00 0.00 0.00 0.00 $0.00 $152,500.00 66% $79,529.30 $7,625.00
40.b MINI SPLIT SYSTEM 9,440.00 5,000.00 0.00 0.00 0.00 $0.00 $5,000.00 53% $4,440.00 $250.00
40.c EXHAUST FAN 19,169.10 10,000.00 0.00 0.00 0.00 $0.00 $10,000.00 52% $9,169.10 $500.00 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 20,500.00 0.00 0.00 0.00 $0.00 $20,500.00 80% $5,165.00 $1,025.00
41.b PANEL BOARD 12,390.00 9,000.00 0.00 0.00 0.00 $0.00 $9,000.00 73% $3,390.00 $450.00
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 35,500.00 0.00 0.00 0.00 $0.00 $35,500.00 78% $9,996.08 $1,775.00
41.e HVAC/PLUMBING EQUIPMENT POWER 44,092.12 24,092.12 4,500.00 0.00 0.00 $0.00 $28,592.12 65% $15,500.00 $1,429.61
41.f LIGHTING 201,952.16 130,000.00 40,000.00 0.00 0.00 $0.00 $170,000.00 84% $31,952.16 $8,500.00
41.g MISCELLANEOUS 1,180.00 590.00 0.00 0.00 0.00 $0.00 $590.00 50% $590.00 $29.50 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 50,000.00 5,000.00 0.00 0.00 $0.00 $55,000.00 35% $100,747.02 $2,750.00
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 60,500.00 0.00 0.00 0.00 $0.00 $60,500.00 60% $40,555.20 $3,025.00
43.b SECURITY 121,266.24 24,000.00 0.00 0.00 0.00 $0.00 $24,000.00 20% $97,266.24 $1,200.00
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 1 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 2 Change order #2 - Extra interior demo 74,270.00 74,270.00 0.00 0.00 0.00 $0.00 $74,270.00 100% $0.00 $3,713.50 3 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 4 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 5 Change order #5 - removal and disposal of 2 subpanels 4,121.65 4,121.65 0.00 0.00 0.00 $0.00 $4,121.65 100% $0.00 $206.08 6 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 7 Change Order # 7 - Structural Columns Clarification 37,075.78 37,075.78 0.00 0.00 0.00 $0.00 $37,075.78 100% $0.00 $1,853.79 8 Change order # 8 - exploratory work for water intrusion 1,671.86 1,671.86 0.00 0.00 0.00 $0.00 $1,671.86 100% $0.00 $83.59 9 Change Order #9 - Voltage Reading 8,399.33 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $8,399.33 $0.00 10 Change order #10 - Removal of cabinetry 1,999.66 1,999.66 0.00 0.00 0.00 $0.00 $1,999.66 100% $0.00 $99.98 11 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 12 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 Hawthorne-SeniorCenter-April 26-PayApp-DRAFT (1).xls 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
13 Change Order #13 - Added Demolition & Grading - South Of Existing Building 62,452.85 62,452.85 0.00 0.00 0.00 $0.00 $62,452.85 100% $0.00 $3,122.64 14 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 15 Change Order #15R1 - Low Voltage Underground Conduits 11,683.17 2,500.00 0.00 0.00 0.00 $0.00 $2,500.00 21% $9,183.17 $125.00 16 Change order #16 - Storm drain 27,060.80 27,060.80 0.00 0.00 0.00 $0.00 $27,060.80 100% $0.00 $1,353.04 17 Change Order #17 - Addendum 1 - Landscaping and Irrigation Changes 19,789.86 10,000.00 0.00 0.00 0.00 $0.00 $10,000.00 51% $9,789.86 $500.00 18 Change Order #18 - Lighting Package Tariff Increase (1st Floor) 24,988.03 24,988.03 0.00 0.00 0.00 $0.00 $24,988.03 100% $0.00 $1,249.40 19 Change Order #19 - Hose Bibb Clarification 1,081.73 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $1,081.73 $0.00 20 Change order #20 - Electrical Floor Boxes 20,727.74 20,727.74 0.00 0.00 0.00 $0.00 $20,727.74 100% $0.00 $1,036.39 21 Change Order #21 - Gas Routing to Water Heater or AC Unit on the Roof 4,055.57 2,000.00 0.00 0.00 0.00 $0.00 $2,000.00 49% $2,055.57 $100.00 22 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 23 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 24 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 25 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 26 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 27 Change Order #27 - Post Bid Addendum 1 - Mechanical Changes 25,413.19 25,300.00 0.00 0.00 0.00 $0.00 $25,300.00 100% $113.19 $1,265.00 28 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 29 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 30 Change Order #30 - Existing Communications Conduit 2,177.74 2,177.74 0.00 0.00 0.00 $0.00 $2,177.74 100% $0.00 $108.89 31 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 32 Change Order #32 - ASI 014 Roof Demolition Scope Clarification 25,355.20 25,355.20 0.00 0.00 0.00 $0.00 $25,355.20 100% $0.00 $1,267.76 33 Change Order #33 - Clarification of Demolition Scope in between Senior Center and Memorial Center 7,682.43 7,682.43 0.00 0.00 $0.00 $7,682.43 100% $0.00 $384.12 34 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 35 Change Order #35 - Stucco Barrier Behind Existing Wall 1,591.35 1,591.35 0.00 0.00 0.00 $0.00 $1,591.35 100% $0.00 $79.57 36 Change Order #36 - Removal of (E) Roof Insulation where New 2nd Floor Called out Above 1,185.70 1,185.70 0.00 0.00 $0.00 $1,185.70 100% $0.00 $59.29 37 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 38 Change Order #38 - Elevator Pit Clarifications 4,224.54 4,224.54 0.00 0.00 0.00 $0.00 $4,224.54 100% $0.00 $211.23 39 Change Order #39 - Post-Bid Addendum 1 - Concrete Reinforcing Changes 18,982.99 18,982.99 0.00 0.00 0.00 $0.00 $18,982.99 100% $0.00 $949.15 40 Change Order #40 - Relocation of Existing Kitchen Wall 12,282.11 12,282.11 0.00 0.00 $0.00 $12,282.11 100% $0.00 $614.11 41 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 42 Change Order #42 - Post Bid Addendum 1 - Changes to Light Fixtures 80,078.32 80,078.32 0.00 0.00 0.00 $0.00 $80,078.32 100% $0.00 $4,003.92 43 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 44 Change Order #44 - Added Tile in WC-108 2,476.59 0.00 0.00 0.00 0.00 $0.00 $0.00 0% $2,476.59 $0.00 45 Change Order #45 - Existing Foundation Extended Beyond Bid Set Drawings 18,999.99 18,999.99 0.00 0.00 0.00 $0.00 $18,999.99 100% $0.00 $950.00 46 Change Order #46 - Existing Trees in front of N Storefront Door 875.73 875.73 0.00 0.00 0.00 $0.00 $875.73 100% $0.00 $43.79 47 Change Order #47 - Existing Catch Basin Clash with New Foundation 3,301.27 $3,301.27 $0.00 $3,301.27 100% $0.00 $165.06 Hawthorne-SeniorCenter-April 26-PayApp-DRAFT (1).xls Page 7
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
48 Change Order #48 - Plywood Water Damage at (E) East Elevation 5,895.53 5,895.53 0.00 0.00 0.00 $0.00 $5,895.53 100% $0.00 $294.78 49 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
50 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
51 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
52 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
53 Chage Order #53 - Credit for Changed CMU Type -24,525.00 -24,525.00 0.00 0.00 0.00 $0.00 -$24,525.00 100% $0.00 -$1,226.25 54 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
55 Change Order #55 - FC-1 Duct Size and Connection Changes 6,702.03 6,702.03 0.00 0.00 0.00 $0.00 $6,702.03 100% $0.00 $335.10 56 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
57 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
58 Change Order #58 - (E) Overflow Drain on East Wall 1,417.07 1,417.07 0.00 0.00 0.00 $0.00 $1,417.07 100% $0.00 $70.85 59 Change Order #59 - ASI-27 - Added Beam and Posts for E Roofing Situation 11,241.71 11,241.71 0.00 0.00 0.00 $0.00 $11,241.71 100% $0.00 $562.09 60 Change Order #60 - Wall Type for (E) Door Opening Missing 1,646.08 1,646.08 0.00 0.00 0.00 $0.00 $1,646.08 100% $0.00 $82.30 61 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
62 Change Order #62 - Level 1 Bathroom Demolition and Wall Finishing 2,414.80 2,414.80 0.00 0.00 0.00 $0.00 $2,414.80 100% $0.00 $120.74 63 Change Order #63R1 - Additional Partition Work Requested 2,590.46 2,590.46 0.00 0.00 0.00 $0.00 $2,590.46 100% $0.00 $129.52 64 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
65 Change Order #65 - Clash of (N) Beam Posts w Drain Pipe at (E) Stem Wall 1,453.19 1,453.19 0.00 0.00 0.00 $0.00 $1,453.19 100% $0.00 $72.66 66 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
67 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
68 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
69 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
70 Change Order #70 - Existing Footing with Curb in the Way of Steel Column Baseplate Installation 852.54 852.54 0.00 0.00 0.00 $0.00 $852.54 100% $0.00 $42.63 71 Change Order #71 - Existing Stem Wall on Gridline 3 and Smooth Floor Transition Required 7,427.23 5,000.00 0.00 0.00 $0.00 $5,000.00 67% $2,427.23 $250.00 72 Change Order #72 - Updated Utility Plan 91,163.38 0.00 91,163.38 0.00 0.00 $0.00 $91,163.38 100% $0.00 $4,558.17 73 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
74 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
75 Change Order #75 - Hose Bibb Location Update 3,928.42 0.00 3,928.42 0.00 0.00 $0.00 $3,928.42 100% $0.00 $196.42 76 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
77 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
78 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
79 Change Order #79 - CMU Rebar Details 1,666.86 0.00 1,666.86 0.00 0.00 $0.00 $1,666.86 100% $0.00 $83.34 80 Change Order #80R1 - Lighting Package Tariff Price Increase - Second Floor 24,988.03 24,988.03 0.00 0.00 0.00 $0.00 $24,988.03 100% $0.00 $1,249.40 81 Change Order #81 - Duct Fan Coil Filter Boxes 9,089.34 0.00 9,089.34 0.00 0.00 $0.00 $9,089.34 100% $0.00 $454.47 82 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
83 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
84 Change Order #84 - New RR Wall Conflict with Roof Hatch 4,736.14 4,736.14 0.00 0.00 0.00 $0.00 $4,736.14 100% $0.00 $236.81 85 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
86 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
87 Change Order #87 - Header Sizes for Openings Over 8' 2,647.07 2,647.07 0.00 0.00 0.00 $0.00 $2,647.07 100% $0.00 $132.35 88 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
Hawthorne-SeniorCenter-April 26-PayApp-DRAFT (1).xls Page 8
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
89 Change Order #89 - Credit Fire Line -183,549.00 0.00 -183,549.00 0.00 0.00 $0.00 -$183,549.00 100% $0.00 -$9,177.45 90 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
91 Change Order #91 - RR Floor Finish Room 113 and 114 8,477.64 4,238.82 0.00 0.00 0.00 $0.00 $4,238.82 50% $4,238.82 $211.94 92 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
93 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
94 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
95 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
96 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
97 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
98 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
99 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
100 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 101 Change Order #101 - VRF System Central Controller 10,805.76 2,650.00 0.00 0.00 0.00 $0.00 $2,650.00 25% $8,155.76 $132.50 102 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 103 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 104 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 105 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 106 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 107 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 108 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 109 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 110 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 111 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 112 Change Order #112 - Added Rebar for Block outs 3,447.39 3,447.39 0.00 0.00 0.00 $0.00 $3,447.39 100% $0.00 $172.37 113 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 114 Change Order #114 - Existing Roof Water Damage -Insulation 9,956.16 9,956.16 0.00 0.00 $0.00 $9,956.16 100% $0.00 $497.81 115 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 116 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 117 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 118 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 119 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 120 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 121 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 122 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 123 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 124 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 125 Change Order #125 - Door D112-1 Height Conflict with (E) Wall 2,806.46 2,806.46 0.00 0.00 0.00 $0.00 $2,806.46 100% $0.00 $140.32 126 Change Order #126 - Duct Size to FC-1 in RR 113 2,697.72 0.00 2,697.72 0.00 0.00 $0.00 $2,697.72 100% $0.00 $134.89 127 Change Order #127 - Damaged Plywood Around Door D101-3 3,456.01 3,456.01 0.00 0.00 0.00 $0.00 $3,456.01 100% $0.00 $172.80 128 Change Order #128 - AV Cabinet Power Requirement 2,572.75 1,572.75 0.00 0.00 0.00 $0.00 $1,572.75 61% $1,000.00 $78.64 129 Change Order #129 - Added Shut-Off Valves Throughout 20,332.40 20,332.40 0.00 0.00 0.00 $0.00 $20,332.40 100% $0.00 $1,016.62 130 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 131 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 132 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 133 Change Order #133 - Removal of Two Exterior Lights 4,096.40 0.00 2,050.00 0.00 0.00 $0.00 $2,050.00 50% $2,046.40 $102.50 134 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 135 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 136 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 Hawthorne-SeniorCenter-April 26-PayApp-DRAFT (1).xls Page 9
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
137 Change Order #137 - CU-6 Power Requirements 4,605.47 0.00 4,605.47 0.00 0.00 $0.00 $4,605.47 100% $0.00 $230.27 138 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 139 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 140 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 141 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 142 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 143 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 144 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 145 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 146 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 147 Change Order #147 - Exit Sign on E111 1,411.44 0.00 1,411.44 0.00 0.00 $0.00 $1,411.44 100% $0.00 $70.57 148 Change Order #148 - Door Hardware Set for D201-2 1,804.22 0.00 1,804.22 0.00 0.00 $0.00 $1,804.22 100% $0.00 $90.21 149 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 150 Change Order #150 - Conflict Between Stair 1 and Waterproof 33,828.05 0.00 12,500.00 0.00 0.00 $0.00 $12,500.00 37% $21,328.05 $625.00 151 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 152 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 153 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 154 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 155 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 156 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 157 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 158 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 159 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 160 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 161 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 162 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 163 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 164 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 165 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 166 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 167 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 168 $0.00 #DIV/0! $0.00 $0.00
TOTALS 15,168,953.93 10,132,376.27 544,074.01 0.00 0.00 0.00 10,676,450.28 70.38% 4,492,503.65 533,822.51 Hawthorne-SeniorCenter-April 26-PayApp-DRAFT (1).xls Page 10 AGENDA ITEM NO. 18.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 05/12/2026
Originating Department: Public Works
City Manager: Department Head:
SUBJECT:
Agreement between the City of Hawthorne and Space Exploration Technologies Corp. (SpaceX) Regarding Exclusive Street Parking Spaces on Jack Northrop Ave.
RECOMMENDED MOTION:
Staff recommends that the City Council approve the agreement with Space Exploration Technologies Corp. (SpaceX), and authorize the City Manager or his designee to enter into and execute the agreement and make any minor amendments.
DISCUSSION:
As part of the City’s Paid Parking Pilot Program, Jack Northrop Avenue was initially identified as a participating location. However, following discussions with SpaceX, SpaceX has requested that 265 out of the 285 available on-street parking spaces along Jack Northrop Avenue be reserved exclusively for use by SpaceX and its employees, contractors, invitees, and guests. As a result, the City will remove Jack Northrop Avenue from the Paid Parking Pilot Program, and SpaceX will not be required to participate in any license plate registration system, or similar program, implemented by the City.
In exchange, SpaceX will be responsible for monitoring and enforcing use of the reserved spaces.
SpaceX may issue parking passes or placards and may tow unauthorized vehicles from the reserved spaces. SpaceX may also paint, stripe, and install signage designating the reserved spaces for exclusive use, and will be responsible for maintenance of any such installations. During the term of this agreement, the City will have no role in enforcement or towing related to the reserved spaces. The City will remain responsible for maintenance of the street and for any on-street parking spaces not reserved exclusively for SpaceX.
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
Reserving on-street parking for SpaceX can promote economic development by supporting one of the City’s major employers and helping accommodate its operational needs.
FISCAL IMPACT:
In consideration of the exclusive use of the reserved spaces, SpaceX agrees to pay to the City an annual amount equal to $174,900.
NOTICING PROCEDURE:
72 Hours posted notice pursuant to the Ralph M. Brown Act.
ATTACHMENTS
Agreement for Exclusive Parking Spaces on Jack Northrop Ave
MEMORANDUM OF UNDERSTANDING
Between
Space Exploration Technologies Corp. (“SpaceX”)
and
The City of Hawthorne, CA
This Memorandum of Understanding (this “Agreement”) is made as of the ____ day of _______, 2026 (the “Effective Date”) by and between Space Exploration Technologies Corp. (“SpaceX”) and The City of Hawthorne, CA (the “City”). SpaceX and the City may be referred to herein individually as a “Party” and collectively as the “Parties”.
WHEREAS, the City owns and controls 285 street parking spaces along Jack Northrop Avenue in Hawthorne California.
WHEREAS, SpaceX desires to reserve those certain 265 parking spaces on Jack Northrop Avenue and depicted on Exhibit A attached hereto for exclusive parking by SpaceX and its employees, contractors, invitees, and guests (such parking spaces, the “Reserved Spaces”).
WHEREAS, the City is willing to grant SpaceX the exclusive right to use the Reserved Spaces on the terms and conditions set forth in this Agreement.
NOW, THEREFORE, the Parties hereby agree as follows:
1. Reservation. The City agrees to, on the terms and conditions set forth in this Agreement, grant SpaceX the exclusive right to use the Reserved Spaces for the Term (hereinafter defined).
2. Term. This Agreement will commence on the Effective Date and shall expire on the date that is three (3) years after the Effective Date (the “Term”).
3. Termination. SpaceX shall have the right to terminate this Agreement in whole, or to terminate this Agreement with respect to any portion of the Reserved Spaces upon no less than sixty (60) days’ by sending written notice to the City. If SpaceX elects to terminate this Agreement in whole, then the Reservation Payment (hereinafter defined) for the year in which the termination occurs shall be prorated and the City will promptly refund that portion of the Reservation Payment paid by SpaceX that is attributable to the period of time after the date of such termination. If SpaceX elects to terminate this Agreement with respect to any portion of the Reserved Spaces, then (i) the Reservation Payment for the year in which the termination occurs shall be prorated and the City will promptly refund that portion of the Reservation Payment paid by SpaceX that is attributable to the terminated spaces during the period of time after the date of such termination, and (ii) the Reservation Payment for the reminder of the Term will be proportionately reduced.
4. Reservation Payment. In consideration of the exclusive use of the Reserved Spaces, SpaceX agrees to pay to the City an annual amount equal to One Hundred Seventy-Four Thousand Nine Hundred Dollars ($174,900.00), calculated at a rate of Fifty-Five Dollars ($55) per spot per month (the “Reservation Payment”). The Reservation Payment will be payable in advance on the Effective Date and each anniversary of the Effective Date during the Term.
5. Maintenance. SpaceX will have the option, but not the obligation, to paint and stripe the Reserved Spaces, and to install signage marking the Reserved Spaces as “reserved” or otherwise designating that the Reserved Spaces are subject to exclusive use. To the extent that SpaceX elects to paint, stripe or install such signage at or with respect to the Reserved Spaces, SpaceX will be responsible for maintaining such signage and repainting or restriping the Reserved Spaces. The City will be responsible for otherwise maintaining the street and the Reserved Spaces in the same manner as other areas of street parking.
6. Enforcement. SpaceX will be responsible for monitoring the Reserved Spaces and enforcing SpaceX’s exclusive right to use the Reserved Spaces. In connection with the foregoing, SpaceX will be permitted to issue parking passes or placards, and to remove unauthorized vehicles from the Reserved Spaces. SpaceX may engage a third-party vendor to perform towing and removal of unauthorized vehicles from the Reserved Spaces. During the Term, the City will have no role in enforcement or towing at the Reserved Spaces. Notwithstanding the foregoing, nothing herein shall be deemed to impose any obligation on SpaceX to keep the Reserved Spaces free of any unauthorized vehicles.
7. License Plate Registration System: During the Term SpaceX will not be required to participate in any license plate registration system, or similar program, implemented by the City.
8. Notices. All notices, demands, or requests required or permitted under this Agreement shall be in writing and shall be delivered by (a) personal delivery, (b) United States certified or registered mail, return receipt requested, postage prepaid, (c) nationally recognized overnight courier, or (d) electronic mail (with confirmation of receipt), addressed as follows:
If to City:
City of Hawthorne
______________________
______________________
_____________________
AƩenƟon: ____________
If to SpaceX:
Space ExploraƟon Technologies Corp.
1 Rocket Road
Hawthorne, CA 90250
AƩenƟon: FaciliƟes Department
With a copy to:
Space ExploraƟon Technologies Corp.
1155 F Street NW, Suite 475
Washington, D.C. 20004
Either party may change its noƟce address by wriƩen noƟce given in accordance with this SecƟon.
9. Authority. Each Party hereby represents and warrants to the other Party that (a) it is duly organized, validly existing, and in good standing under the laws of its jurisdiction of organization, (b) it has full power and authority to enter into this Agreement and to perform its obligations hereunder, (c) the execution, delivery, and performance of this Agreement have been duly authorized by all necessary action on the part of such Party, and (d) this Agreement constitutes the legal, valid, and binding obligation of such Party, enforceable against such Party in accordance with its terms.
10. Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of California.
11. Entire Agreement. This Agreement, together with any exhibits attached hereto, constitutes the entire agreement between the Parties with respect to the subject matter hereof and supersedes all prior negotiations, discussions, and agreements relating thereto.
12. Indemnification.
a. By City. The City shall indemnify SpaceX for any third-party claims, actions, damages or losses (collectively, “Losses”) arising out of (i) the City’s ownership or maintenance of the street and parking areas, (ii) the City’s negligence or willful misconduct, and (iii) the City’s breach of this Agreement.
b. By SpaceX. SpaceX shall indemnify the City for any third-party Losses arising out of (i) SpaceX’s signage and striping installed with respect to the Reserved Spaces, (ii) enforcement actions by any third-party vendor engaged by SpaceX, and (iii) SpaceX’s negligence, willful misconduct or breach of this Agreement. SpaceX shall cause any third-party vendor to name SpaceX and the City as additional insureds on its policies of insurance.
13. Amendments. This Agreement may not be amended, modified, or supplemented except by a written instrument signed by both Parties.
14. No Waiver. The failure of either Party to enforce any provision of this Agreement shall not constitute a waiver of such provision or the right to enforce it at a later time
15. Severability. If any provision of this Agreement is held to be invalid or unenforceable, the remaining provisions shall remain in full force and effect.
16. Attorneys’ Fees. In any action or proceeding arising out of this Agreement, the prevailing party shall be entitled to recover its reasonable attorneys’ fees and costs from the non-prevailing party.
17. Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original, and all of which together shall constitute one and the same instrument. Signatures in the form of facsimile, portable document format and any other electronic form shall be acceptable as originals for all purposes. The parties hereby intend that any signature executed electronically be deemed an “electronic signature” (e.g., by “DocuSign” or similar technology) under the applicable law and that, therefore, the signature shall be deemed to be of the same force and effect as an originally executed signature.
[Signature Page Follows]
IN WITNESS WHEREOF, the parƟes have executed this Agreement as of the EffecƟve Date.
CITY:
THE CITY OF HAWTHORNE, CALIFORNIA,
By: __________________________________
Name: ________________________________
Its: ___________________________________
SPACEX:
SPACE EXPLORATION TECHNOLOGIES CORP.,
a Texas corporaƟon
By: __________________________________
Name: ________________________________
Its: ___________________________________
EXHIBIT A
Depiction of Reserved Spaces
AGENDA ITEM NO. 19.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 05/12/2026
Originating Department: City Clerk
SUBJECT:
City Special Events- F. Johnson