Agenda packet — Hawthorne City Council, June 9, 2026 (part 3 of 3)

Project Dates: 2023-Present
City of Los Angeles, Broadway - Manchester Active Transportation Equity Project, Los Angeles, CA
Client Contact: Gina Liang, Project Manager | [email protected] | 213.442.4267 Scope of Work: To improve safety and quality of life for all corridor users, Kimley - Horn helped the City increase connectivity and use of active modes of transportation, enhance community spaces, reduce heat island effect, and improve air quality and stormwater capture/reuse along Manchester Avenue and South Broadway. We accomplished this by:
Designing and constructing a 2.8-mile complete
streets corridor
Constructing Class IV cycles tracks, curb extensions, HAWK signals, bus boarding islands, street amenities, tree planting, cisterns, and drywells
Upgrading curb ramps, sidewalks, and driveways to be fully ADA compliant Coordinating between multiple agencies (multiple City departments, County of Los Angeles, LA Metro, and Caltrans), and grant funding sources
Conducting community outreach with focus on underserved communities and workshops in Council District 8
The project also contains funding from four grant programs and a total of nine local, state, and federal funding sources, requiring strict management and adherence to grant funding requirements. Construction completion is anticipated for 2027.

Project Dates: 2021-2025
Relevance to Project:
Two-way cycle tracks
Complete streets
corridor design
Curb extensions and
traffic calming
Signal modification
for bike phases
Relevance to Project:
Bike facilities (Class IV)
Class IV bike ramps
Urban design/
landscape/streetscape
PROPOSAL FOR THE CRENSHAW BLVD IMPROVEMENT PROJECT CRENSHAW BLVD & 120TH ST City of Hawthorne  TRCALONG015571.2026 21
City of Agoura Hills, Kanan Road and Agoura Road Intersection Improvements, Agoura Hills, CA
Client Contact: Ramiro Adeva, Assistant City Manager | [email protected] | 818.597.7353 Scope of Work: The Kanan Road and Agoura Road intersection serves as the gateway to Agoura Hills and the Santa Monica Mountains, and plays an important role in supporting the mobility of the region. The intersection currently experiences heavy congestion, particularly during the AM/PM peak hours. The City of Agoura Hills retained Kimley-Horn to evaluate the intersection for various alternatives to relieve congestion. We have provided design phase services , including data collection; preparation of a VISSIM microsimulation model for the intersection; and preparation of the intersection design PS&E at 35%, 65%, and 95% stages, which include utility plans, street plans, stormwater and drainage details, landscape plans, signing and striping plans, traffic signal design plan, erosion control, street lighting, and an irrigation plan. Upon our recommendation, the City of Agoura Hills selected a conventional intersection layout due to its operational eight benefits. We have also assisted the City of Agoura Hills with supplemental environmental impact report (EIR) documentation, ROW documentation, and bidding and construction support.

Project Dates: 2024-Present
SANDAG, North Park Mid-City Bike Corridors, San Diego, CA Client Contact: Chris Kluth, Senior Active Transportation Planner | [email protected] | 619.699.1952
Scope of Work: Kimley-Horn provided preliminary engineering services for SANDAG for the Regional North-Park Mid-City Bikeways, which included value engineering, concept plan development, and traffic studies. The project consisted of four bikeways in San Diego’s urban core; Meade-Monroe, HowardOrange-University, Robinson-Landis, and Georgia-Florida are designed with a “bike boulevard” approach that enhances the safety and comfort for users of all ages and abilities. It provides approximately 14 miles of bicycle boulevards, buffered bike lanes, protected bikeways featuring enhanced crossings, and streetscape enhancements. Additionally, Kimley-Horn proposed traffic calming elements including eight mini-roundabouts and 32 neighborhood traffic circles. Kimley-Horn worked in coordination with SANDAG and the City of San Diego on an extensive public outreach effort by providing support at community planning group meetings.

Project Dates: 2014-2023
Relevance to Project:
Custom curb ramp design Gateway entry monument Landscape and corridor identity elements
Relevance to Project:
Protected bikeways and
enhanced crossings
Neighborhood traffic
calming elements
Corridor streetscape and
placemaking improvements
PROPOSAL FOR THE CRENSHAW BLVD IMPROVEMENT PROJECT CRENSHAW BLVD & 120TH ST City of Hawthorne  TRCALONG015571.2026 22
E. COST AND FEE SCHEDULE
Per the City’s RFP, we have provided our cost and fee schedule in a separate sealed envelope.

APPENDICES
We have provided the following items in this Appendices:
Sample Agreement Exceptions
Key Staff Resumes
Proposal Form
Proposer’s Affidavit Form
Insurance Requirements Form
City’s Questions & Answers Responses
PROPOSAL FOR THE CRENSHAW BLVD IMPROVEMENT PROJECT CRENSHAW BLVD & 120TH ST City of Hawthorne  TRCALONG015571.2026 A-1
Sample Agreement Exceptions
Kimley-Horn has reviewed the Sample Agreement and would like to discuss the following modifications with the City to more closely align the indemnity terms with the limitations of CA Civil Code 2782.8.

7. OWNERSHIP OF DOCUMENTS
(b) Upon completion of, or in the event of termination or suspension of this Agreement, all original documents, designs, drawings, maps, models, computer files, surveys, notes, and other documents prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the City and may be used, reused, or otherwise disposed of by the City without the permission of the Consultant. Any modifications made by the City to any of the Consultant’s documents, or any use, partial use or reuse of the documents without written authorization or adaptation by the Consultant will be at the City’s sole risk and without liability to the Consultant.

8. INDEMNIFICATION
When the law establishes a professional standard of care for Consultant Services, to the fullest extent permitted by law, The Consultant shall indemnify, protect, defend and hold harmless City and any and all of its officials, employees and agents (“Indemnified Parties”) from and against any and all losses, liabilities, damages, costs and expenses, including reasonable attorney’s fees and costs to the extent same are caused in whole or in part by any negligent or wrongful act, error or omission of the Consultant, its officers, agents, employees or sub Consultant (or any entity or individual that Consultant shall bear the legal liability thereof) in the performance of professional services under this Agreement.

The removal of “in whole or in part” was previously requested and approved during Q&A of the procurement process. As drafted, the language could require the Consultant to defend and indemnify the City for claims arising from the negligence or conduct of the City or third parties whom the Consultant does not have control over which conflicts with the limitations set forth in CA Civil Code 2782.8.

PROPOSAL FOR THE CRENSHAW BLVD IMPROVEMENT PROJECT CRENSHAW BLVD & 120TH ST City of Hawthorne  TRCALONG015571.2026 A-2
Professional
Credentials
Master of Science,
Civil Engineering, Georgia
Institute of Technology
Bachelor of Science,
Civil Engineering, Georgia
Institute of Technology
Professional Civil Engineer
in California #93146
Professional Traffic Engineer
in California #2818
Laura is a professional civil and traffic engineer with 14 years of experience delivering active transportation, complete streets, and public works projects for municipalities across Southern California. Since 2022, Laura has provided staff augmentation support to the City of Hawthorne, developing a deep familiarity with the City’s priorities, staff, and corridors; Laura has managed projects ranging from the Citywide Parking Study and SB 743 VMT Implementation to the Safety Action Plan. She has handson experience advancing active transportation projects through the full project lifecycle, from concept development through PS&E and Caltrans coordination, including encroachment permits and design exception documentation. Laura is well-versed in CA MUTCD requirements for bicycle and pedestrian facilities and is known for her ability to work closely with city staff, stakeholders, and agencies to deliver context-sensitive solutions that balance community needs with technical constraints.

RELEVANT EXPERIENCE
City of Hawthorne, Safety Action Plan, Hawthorne, CA – Project Manager City of Hawthorne, Citywide Parking Study, Hawthorne, CA – Project Manager City of Hawthorne, SB 743 VMT Implementation, Hawthorne, CA – Project Manager City of Hawthorne, General Plan Update, Hawthorne, CA – Project Engineer Port of Long Beach, Harbor Scenic Drive 3rd Party Review Services, Long Beach, CA – Project Manager City of Agoura Hills, Kanan Road and Agoura Road Ultimate Intersection Improvements, Agoura Hills, CA – Project Manager City of Agoura Hills, Bicycle Master Plan, Agoura Hills, CA – Project Manager City of Agoura Hills, Reyes Adobe Road Pedestrian Signals, Agoura Hills, CA – Project Manager City of Laguna Niguel, Heather Ridge Bike Lane Design, Laguna, Niguel, CA – Project Manager City of Laguna Niguel, Forbes Road Rectangular Rapid Flashing Beacons, Laguna Niguel, CA – Project Manager City of Lomita, Traffic Calming Toolkit, Lomita, CA – Project Manager City of South Gate, I-710 Firestone Southbound On-Ramp Modification Project, South Gate, CA – Project Engineer City of Diamond Bar, Neighborhood Traffic Management Plan on North Del Sol Lane and Highland Valley Road, Diamond, CA – Project Engineer City of Ventura, Westside Community Wide Active Transportation Improvements, Ventura, CA – Project Manager City of Malibu, PCH Safety Improvements, Malibu, CA – Project Engineer Shopoff, SR-111 at Tipton Road Intersection Improvements, Palm Springs, CA – Project Engineer

LAURA FORINASH, PE, TE
Project Manager
PROPOSAL FOR THE CRENSHAW BLVD IMPROVEMENT PROJECT CRENSHAW BLVD & 120TH ST City of Hawthorne  TRCALONG015571.2026 A-3
Professional
Credentials
Bachelor of Science,
Civil Engineering,
University of Baghdad
Professional Engineer
in California #80769
With 34 years of experience in planning, design, and management of complex, multi-disciplinary infrastructure projects, Sarmad brings specialized expertise in active transportation throughout Los Angeles County. Sarmad’s track record includes 12 complete streets projects, nine of which were already constructed, demonstrating a consistent ability to deliver impactful, community- centered solutions on time and within budget. He brings this depth of experience to the Crenshaw Boulevard Improvements Project, targeting its successful delivery while meeting all project goals and objectives, and creating a safer, more connected corridor for all users.

RELEVANT EXPERIENCE
City of Fullerton, Nutwood Avenue Bicycle and Pedestrian Mobility Enhancements, Fullerton, CA – QC/QA Manager City of Monterey Park, Monterey Pass Road Complete Streets, Monterey Park, CA – QA/QC Manager City of Los Angeles, Mission Mile Sepulveda Project PA&ED and PS&E, Los Angeles, CA – Risk Manager City of Los Angeles, Affordable Housing and Sustainability Communities Cycle 5 Roadway Improvements, Los Angeles, CA – Contract Manager* LA Metro, SR 60/7th Avenue Interchange PA&ED, Hacienda Heights, CA – Roadway Lead* City of El Monte, Garvey Avenue Complete Street Project, El Monte, CA – Project Manager* City of El Monte, Valley Boulevard and Main Street Complete Streets Feasibility Study, El Monte, CA – Principal-in-Charge City of Long Beach, Studebaker Road Complete Street Project, Long Beach, CA – Project Manager City of Long Beach, East Broadway Complete Street, Long Beach, CA – Project Manager* City of Long Beach, 4th Street Roadway Improvements, Long Beach, CA – Project Manager* City of Long Beach, Anaheim Street Roadway Improvements, Long Beach, CA – Principal-in-Charge/QC Manager* City of Long Beach, Willow Street Roadway Improvements, Long Beach, CA – Principal-in-Charge/QC Manager* Port of Long Beach, Harbor Scenic Drive Project, Long Beach, CA – Peer Reviewer City of Anaheim, Ball Road & Sunkist Street Improvements, Anaheim, CA – Project Manager* City of Anaheim, Ball Road and Sunkist Street Improvements, Anaheim, CA – Project Manager* City of Costa Mesa, Merrimac Way Complete Street, Costa Mesa, CA – Principal-in-Charge* County of Orange, Santa Ana Avenue and University Avenue Improvements, Costa Mesa, CA – Principal-in-Charge* City of Yorba Linda, Bastanchury Road Widening Project, Yorba Linda, CA – Principal-in-Charge* *Prior to joining Kimley-Horn

SARMAD FARJO, PE
QC/QA Manager
PROPOSAL FOR THE CRENSHAW BLVD IMPROVEMENT PROJECT CRENSHAW BLVD & 120TH ST City of Hawthorne  TRCALONG015571.2026 A-4
Professional
Credentials
Bachelor of Science,
Civil Engineering, California
Polytechnic State University,
San Luis Obispo
Professional Civil Engineer
in California #87933
Eugene has extensive experience delivering multimodal corridor and complete streets projects throughout Los Angeles County, applying strategic and context-sensitive approaches to improve safety, access, and mobility. He currently manages several complex, multi-jurisdictional efforts that integrate local street improvements with regional infrastructure such as freeway ramps and interchanges. Eugene brings a process-driven mindset to all phases of project delivery, with a proven track record of completing PSR PDS, PA&ED, PS&E, and construction in Caltrans District 7.

RELEVANT EXPERIENCE
City of Monterey Park, Monterey Pass Road Complete Streets, Monterey Park, CA – Project Engineer City of Alhambra, Fremont Avenue Complete Streets and Interchange Modifications, Alhambra, CA – Project Manager City of Lancaster, Avenue J/SR 14 (SR 138) Interchange, Lancaster, CA – Project Manager City of Camarillo, Pleasant Valley Road Bike Lanes, Camarillo, CA – Project Engineer City of Bakersfield, Niles and Monterey Complete Streets Project, Bakersfield, CA – Project Engineer City of Lancaster, Avenue M Interchange Improvements PS&E, Lancaster, CA – Project Engineer City of Lancaster, Lancaster Health District Construction Support, Lancaster, CA – Project Manager City of Alhambra, 710 North Arterial and I-10 Interchange Improvements at I-10/Fremont Avenue, I-10/Atlantic Boulevard, and I-10/Garfield Avenue, Alhambra, CA – Project Manager
City of Lancaster, Lancaster Health District Construction Support, Lancaster, CA – Project Manager SGVCOG, San Gabriel Valley Transit Study, Irwindale, CA – Project Engineer City of Santa Clarita, Newhall Avenue Railroad Crossing Improvements Project, Santa Clarita, CA – Project Manager City of Ventura, Westside Community Wide Active Transportation Improvements, Ventura, CA – Project Engineer City of Los Angeles, Los Angeles Downtown Streetcar Independent Cost Estimate, Los Angeles, CA – Project Engineer LA Metro, County Grade Crossing and Corridor Safety Program, Los Angeles, CA – Project Engineer LA Metro, SR 138 PA&ED, Los Angeles, CA – Project Engineer » City of Camarillo, Pleasant Valley Road Bike Lanes, Camarillo, CA – Project Engineer City of Agoura Hills, On-Call Engineering Services, Agoura Hills, CA – Project Engineer City of Culver City, Ivy Station Transit-Oriented Development (Washington Boulevard and National Boulevard Street Off-Site and On-Site Improvements), Culver City – Project Engineer

EUGENE HUANG, PE
PS&E: Engineering Lead
PROPOSAL FOR THE CRENSHAW BLVD IMPROVEMENT PROJECT CRENSHAW BLVD & 120TH ST City of Hawthorne  TRCALONG015571.2026 A-5
Professional
Credentials
Bachelor of Science,
Civil Engineering,
California State Polytechnic
University, Pomona
Professional Engineer
in California #91037
Brandon is a licensed professional civil engineer with 15 years of project management, design, and construction experience across multidisciplinary infrastructure projects for various local agencies, municipalities, and Caltrans. He brings proven success in managing client/stakeholder expectations, overseeing multiple project teams, managing risks, identifying and mitigating issues, and addressing complex challenges to complete projects on time and under budget. Brandon’s civil and roadway experience includes managing the design and construction of roadway facilities in various local municipalities with extensive knowledge of the City of Long Beach standards, City of Long Beach curb ramp ADA policies, Standard Specifications for Public Works Construction (Greenbook), Standard Plans for Public Works Construction, Caltrans HDM, PDPM, DIB 82-06 for Pedestrian Accessibility, DIB 89-02 for Class IV Bikeway Guidance, DIB 94 for Complete Streets, AASHTO Greenbook, NACTO design guidelines.

RELEVANT EXPERIENCE
City of Rancho Cucamonga, Almond Street Improvements Project (Via Verde Street to Carnelian Street), Rancho Cucamonga, CA – Civil/Roadway Lead Town of Apple Valley, Engineering and Design Services for the Powhatan Road Complete Streets Project, Apple Valley, CA – Deputy Project Manager City of Fullerton, Nutwood Avenue Bicycle and Pedestrian Mobility Enhancements, Fullerton, CA – Civil/Roadway Lead City of Anaheim, Pedestrian Crosswalk Safety Improvement Project, Anaheim, CA – Civil/Roadway Lead City of Seal Beach, Alley Improvements, Seal Beach, CA – Project Manager City of Santa Ana, Warner Avenue Protected Bike Lanes from Oak Street to Grand Avenue, Santa Ana, CA – Project Manager City of Cerritos, Del Amo Boulevard Bridge Replacement and Signal Enhancement Project, Cerritos, CA – QC/QA Manager City of Long Beach, Studebaker-Loynes Complete Streets Project, Long Beach, CA – Deputy Project Manager* City of Long Beach, SR-22/Studebaker Road Interchange Project, PA&ED and PS&E Project, Long Beach, CA – Deputy Project Manager* City of Los Angeles, AHSC Cycle 5 Sustainable Transportation Infrastructure and Transportation-Related Amenities Improvements, Los Angeles, CA – Design Manager
City of Pomona, Downtown Bicycle and Pedestrian Improvements, Pomona, CA – Project Engineer/Construction Manager* City of Pomona, Major Street Rehabilitation on Valley Boulevard, Fairplex Avenue, McKinley Avenue, Orange Grove Avenue, Park Avenue, and San Antonio Avenue, Pomona, CA – Project Engineer/Construction Manager* City of Covina, Grand Avenue Street Rehabilitation Project, Covina, CA – Project Engineer/Construction Manager* City of Claremont, Safe Routes to School (SRTS) Towne Avenue at I-210 On and Off-Ramp ADA Improvements, Claremont, CA – Project Engineer/ Construction Manager*
*Prior to joining Kimley-Horn

BRANDON CHEN, PE
PS&E: Roadway/Survey/As-Builts | Civil Design
PROPOSAL FOR THE CRENSHAW BLVD IMPROVEMENT PROJECT CRENSHAW BLVD & 120TH ST City of Hawthorne  TRCALONG015571.2026 A-6
Professional
Credentials
Bachelor of Science,
Civil Engineering, California
Polytechnic State University,
San Luis Obispo
Professional Engineer
in California #87935
Professional Traffic Engineer
in California #3056
Naomi is a civil engineer passionate about connecting communities through active transportation design with more than nine years of experience in municipal, roadway, and highway practices. She has successfully led a range of projects including planning and final design of bikeways, complete streets, roundabouts, and parks. Naomi is well-versed in traffic analysis, CEQA and NEPA support, cost estimating, public workshops, bikeway alignment selection studies, horizontal and vertical design, accessible grading, signage and striping plans, and collaborating with clients, community members, and local agencies to develop innovative solutions that effectively address challenges. Naomi’s versatility in planning and final design allows her to identify project enhancements and work with agencies in early design phases to incorporate project features that improve mobility, support environmental clearance, or better position projects for future grant opportunities.

RELEVANT EXPERIENCE
City of Glendale, Wilson Avenue Multimodal Improvements Project, Glendale, CA – QC/QA Manager City of Culver City, Overland Avenue Bike Lane, Pedestrian, and High Friction Surface Treatment Improvement Project, Culver City, CA – Project Engineer
City of Santa Clarita, Newhall Bike Boulevard, Santa Clarita, CA – Project Engineer City of Glendale, Colorado Street Multimodal Improvements Project, Glendale, CA – QC/QA Manager City of Glendale, Wilson Avenue Multimodal Improvements Project, Glendale, CA – QC/QA Manager City of Oceanside, Inland Rail Multimodal Path Feasibility Study, Oceanside, CA – Project Manager City of Oceanside, North Coast Highway Phase 1, Oceanside, CA – Project Engineer City of Oceanside, Mission Avenue Streetscapes, A Green/Complete Street, Oceanside, CA – Project Analyst SANDAG, Uptown Bikeway: 4th and 5th Avenues, San Diego, CA – Project Engineer SANDAG, Orange Bikeway, San Diego, CA – Project Manager SANDAG, Central Avenue Bikeway, San Diego, CA – Project Manager SANDAG, North Park Mid-City Bikeways: Georgia/Meade and Landis Corridors, San Diego, CA – Project Engineer SANDAG, SR 94 Multiuse Pathway Feasibility Study, San Diego, CA – Project Engineer City of Carlsbad, Carlsbad Trails Roadway Crossings, Carlsbad, CA – Project Manager City of Escondido, Grand Avenue Visions Project, Escondido, CA – Project Engineer City of Escondido, Escondido Transit Center Active Transportation Connections, Escondido, CA – Project Engineer City of National City, Euclid Avenue Pedestrian and Bicycle Enhancements, National City, CA – Project Engineer City of San Diego, Market and Euclid Complete Streets, San Diego, CA – Project Engineer City of Salinas, Streetscape Master Plan for Main Street, Salinas, CA – Project Engineer

NAOMI GERMAIN, PE, TE
PS&E: Active Transportation
PROPOSAL FOR THE CRENSHAW BLVD IMPROVEMENT PROJECT CRENSHAW BLVD & 120TH ST City of Hawthorne  TRCALONG015571.2026 A-7
Professional
Credentials
Bachelor of Science, Civil
Engineering, California State
University, Chico
Professional Engineer in
California #49671
Andy has an extensive background in structural design, leading the design of 75+ bridge projects, representing over 100 individual bridges, including PS&E and Advance Planning Studies for both preliminary safety report (PSR) and PA/ED documents. His 37+ years of experience ranges from bridge widenings, seismic retrofits, and bridge repairs to multi-structure interchanges and long aerial viaducts. He has led the design of numerous grade separations, underpasses, and overcrossings, and is very familiar with coordinating with federal, state, and local agencies, including Caltrans.

RELEVANT EXPERIENCE
City of Lancaster, Avenue J/SR 14 (SR 138) Interchange, Lancaster, CA – Structural Engineer City of Lancaster, At-Grade Rail Crossing Improvements (Avenue K, J, M, G), Lancaster, CA – Structural Engineer County of Los Angeles, Oleander Avenue Bridge at Compton Creek, Los Angeles County, CA – Task Leader and Design Engineer City of Ontario, Ontario Ranch Road Bridge, Ontario, CA – Structural Task Manager County of Napa, Napa Valley Vine Trail, Calistoga to St. Helena, CA – Structural Engineer City of Chula Vista Elite Athletic Training Center, Bridge Replacement, Chula Vista, CA – Project Manager Caltrans District 11, Voigt Drive/I-5 North Coast Corridor Improvements (PS&E), San Diego, CA – Task Manager Metrolink, Simi Valley Underpass, Simi Valley, CA – Task Manager City of Santa Ana, Fairview Street Bridge, Santa Ana, CA – Project Manager City of Santa Ana, Bridge Preventative Maintenance Program, Santa Ana, CA – Project Manager County of San Diego, 13th Street Bridge over Santa Maria Creek, San Diego County, CA – Project Manager City of San Diego, Palm Avenue/I-805 Interchange and Bridge Widening, San Diego, CA – Project Manager City of San Diego, I-8/College Avenue Retaining Wall, San Diego, CA – Design Engineer SANDAG, North Park Mid-City Bike Corridors, San Diego, CA – Project Engineer SANDAG, Imperial Avenue Bikeway, San Diego, CA – Project Engineer SANDAG, Howard Bikeway, San Diego, CA – Project Engineer Riverside County Transportation Department, Sunset Avenue Grade Separation Value Analysis Study, Banning, CA – Structural Task Manager Alameda CTC, I-880 Interchange Improvements (Winton Avenue/A Street) PID and PA/ED, Hayward and Union City, CA – Structural Engineer

ANDY SANFORD, PE
PS&E: Structural/Retaining Walls
PROPOSAL FOR THE CRENSHAW BLVD IMPROVEMENT PROJECT CRENSHAW BLVD & 120TH ST City of Hawthorne  TRCALONG015571.2026 A-8
Professional
Credentials
Master of Science, Civil
Engineering, Missouri
University of Science
& Technology
Bachelor of Science, Civil
Engineering, Visvesvaraya
National Institute of
Technology, India
Professional Engineer
in California #83100
Traffic Engineer in
California #2760
Professional Traffic
Operations Engineer #3323
Sowmya brings more than 16 years of professional experience as a transportation engineer. She is experienced in traffic signal designs, corridor operational analyses, traffic signal designs, traffic impact analyses, illumination designs, temporary/permanent traffic control plans, traffic control warrant analyses, parking studies, pedestrian studies, crash analyses, and innovative intersection improvements. She has provided support for the development of transportation simulation models, preparation of ATP/HSIP grant applications, and review of connected vehicle applications for agencies.

RELEVANT EXPERIENCE
Caltrans, Complete Intersections: A Guide to Reconstructing Intersections and Interchanges for Bicyclists and Pedestrians, CA – Project Manager City of Los Angeles, Griffith Park Safety and Mobility Active Transportation Project, Los Angeles, CA – Project Manager City of Bakersfield, Monitor Street School Corridor Active Transportation Improvements, Bakersfield, CA – Project Manager City of Bakersfield, Niles and Monterey Complete Streets, Bakersfield, CA – Senior Engineer City of Lancaster, Caltrans ATP Before and After Pedestrian and Bicycle User Counts, Lancaster, CA – Project Manager City of Lancaster, SRTS Master Plan, Lancaster, CA – Senior Engineer City of Lancaster, Paraclete High School SRTS Plan, Lancaster, CA – Senior Engineer City of Lancaster, Pedestrian Gap Closures and Street Lighting, Lancaster, CA – Senior Engineer City of Santa Ana, South Main Street Corridor Improvements, Santa Ana, CA – Project Engineer City of Laguna Niguel, Rancho Niguel Road Traffic Study, Laguna Niguel, CA – Senior Project Engineer OCTA, Traffic Signal Synchronization Master Plan 2021 Update, Orange County, CA – Deputy Project Manager City of Los Angeles, Broadway-Manchester Active Transportation Equity Project, Los Angeles, CA – Senior Design Engineer City of Diamond Bar, Quail Elementary School and Castle Rock Elementary School Studies, Diamond Bar, CA – Project Manager LA Metro, North Hollywood to Pasadena BRT Planning and Environmental Study, Los Angeles to Pasadena, CA – Senior Project Engineer City of Norwalk, Norwalk Boulevard Traffic Signal and Interconnect Improvements, Norwalk, CA – QC/QA Reviewer City of Cerritos, Del Amo Boulevard Bridge Replacement and Signal Enhancement Project, Cerritos, CA – Senior Project Engineer

SOWMYA CHANDRASEKHAR, PE, TE, PTOE
PS&E: Signing and Striping
PROPOSAL FOR THE CRENSHAW BLVD IMPROVEMENT PROJECT CRENSHAW BLVD & 120TH ST City of Hawthorne  TRCALONG015571.2026 A-9
Professional
Credentials
Master of Urban Spatial
Analytics, University
of Pennsylvania
Bachelor of Science,
Ecology, University of
California, Irvine
Professional Engineer
in California #91422
and Arizona #63514
Professional Traffic Engineer
in California #2692
Ryan has 19 years of experience and is a recognized leader in the transportation and public works field. He has served as a project manager on various traffic signal PS&E, synchronization, and ITS projects. His expertise is in intersection and signal system design and operation. He has conducted extensive work in the development of optimized timing plans for nearly 2,000 signals, in addition to implementing, troubleshooting, and operating controllers and central systems. He has an extensive planning and design background and is effective at anticipating and resolving problems and issues on concurrent project task orders involving multidisciplined project teams.

RELEVANT EXPERIENCE
City of Lawndale, Citywide Traffic Signal System Inventory, Lawndale, CA – Project Manager* City of Santa Monica, On-Call Traffic Signal Timing Database Conversions, Training, and Development Support, Santa Monica, CA – Project Manager* City of Santa Monica, Traffic Signal System Inventory and Assessment Master Plan, Santa Monica, CA – Project Manager* City of Santa Monica, Wilshire Boulevard/3rd Street and Wilshire Boulevard/4th Street Traffic Signal Modification Plans, Santa Monica, CA – Project Manager*
City of Santa Monica, Ocean Avenue and Colorado Avenue Traffic Signal Modification, Santa Monica, CA – Project Manager* City of Santa Monica, Signal Synchronization, Santa Monica, CA – Project Manager* City of Diamond Bar, On-Call Traffic Engineering Services, Diamond Bar, CA – Technical Support Staff* City of Inglewood, Arbor Vitae Street, La Cienega Boulevard, and Florence Avenue Traffic Signal Synchronization, Inglewood, CA – Project Manager* City of Inglewood, Downtown ITS Design Improvements, Inglewood, CA – Project Manager* City of Inglewood, ITS Master Plan Phase VI PS&E Citywide Operations Improvements, Inglewood, CA – Project Manager* City of Los Angeles, On-Call: Project Design Services for Affordable Housing and Sustainable Communities Round 5 Projects Transportation Improvements, Los Angeles, CA – Traffic Task Manager* City of Long Beach, As-Needed Traffic Engineering and Transportation Planning Services, Long Beach, CA – Contract Manager* City of Long Beach, Studebaker Road Complete Streets/ITS Project, Long Beach, CA – Task Manager* City of Long Beach, Daisy-Myrtle Bike Boulevard, Long Beach, CA – Project Senior Engineer* City of Long Beach, 3rd Street and Broadway Cycletrack PS&E, Long Beach, CA – Project Senior Engineer* City of Seal Beach, Seal Beach TSSP Project, Seal Beach, CA – Project Manager* County of Los Angeles, Willowbrook 2 Complete Streets Project, Task Order PW15151-022, Los Angeles, CA – Project Manager* City of South Pasadena, Fair Oaks Avenue HSIP/Metro ATMS Improvement Project, South Pasadena, CA – Project Manager* *Prior to joining Kimley-Horn

RYAN CALAD, PE, TE
PS&E: Traffic Signals
PROPOSAL FOR THE CRENSHAW BLVD IMPROVEMENT PROJECT CRENSHAW BLVD & 120TH ST City of Hawthorne  TRCALONG015571.2026 A-10
Professional
Credentials
Bachelor of Science,
Landscape Architecture,
Ohio State University
Professional Landscape
Architect in California #6633
Council of Landscape
Architectural Registration
Boards #40708
With over 25 years of experience, Randall brings a dynamic blend of creativity, technical expertise, and strategic thinking to public infrastructure projects. His work spans every stage of the process—from site inventory and analysis to master planning, design development, and implementation. Known for his ability to transform public input into meaningful design solutions, Randall collaborates closely with clients to ensure each project reflects a shared vision. His skills in graphic presentations, 3-D modeling, project management, and technical drawings make him a versatile partner who can guide complex projects from concept to completion with clarity and precision.

RELEVANT EXPERIENCE
SANDAG, North Park Mid-City Bikeways, San Diego, CA – Landscape Architect City of Thousand Oaks, Rancho Road Sidewalks and Bike Lanes, Thousand Oaks, CA – Landscape Architect City of Lancaster, At-Grade Rail Crossing Improvements (Avenue K, J, M, G), Lancaster, CA – Landscape Architect City of Lancaster, Avenue M Interchange Improvements PS&E, Lancaster, CA – Landscape Architect City of Hollister, San Benito River Park Trail, Hollister, CA – Landscape Architect City of Salinas, Main Street Improvement Plan, Salinas, CA – Project Manager City of Salinas, Downtown Vibrancy Plan, Salinas, CA – Landscape Architect City of Oceanside, Coast Highway Corridor Design, Oceanside, CA – Landscape Architect/Urban Designer City of Escondido, Grand Avenue Vision Corridor Improvements, Escondido, CA – Landscape Architect City of National City, Euclid Avenue Pedestrian and Bicycle Enhancements, National City, CA – Landscape Architect City of Tustin, Red Hill Specific Plan, Tustin, CA – Project Planner City of San Diego, Carmel Valley Park, San Diego, CA – Project Manager City of El Centro, El Centro Aquatic Center, El Centro, CA – Project Manager City of El Centro, Plank Park, El Centro, CA – Project Manager City of Moreno Valley, Bark Park, Moreno Valley, CA – Project Manager City of National City, Signage and Wayfinding Plan, National City, CA – Project Manager City of Laguna Niguel, Crown Valley Park, Laguna Nigel, CA – Landscape Architect City of Santa Clarita, Santa Clarita Sports Complex, Santa Clarita, CA – Landscape Architect City of San Diego, J Street Mini Park, San Diego, CA – Landscape Architect City of National City, Kimball Park, National City, CA – Landscape Architect City of Escondido, Washington Park Skate Spot, Escondido, CA – Landscape Architect

RANDALL KOPFF, PLA
PS&E: Urban Design and Landscape
PROPOSAL FOR THE CRENSHAW BLVD IMPROVEMENT PROJECT CRENSHAW BLVD & 120TH ST City of Hawthorne  TRCALONG015571.2026 A-11
Professional
Credentials
Bachelor of Science, Civil
Engineering, San Diego
State University
Professional Engineer in
California #86490
Nicole has been leading and supporting the design of multidisciplinary roadway and active transportation projects across Southern California for more than 13 years. She has worked on a wide range of projects, from local roadway improvements to major interchange projects, and from feasibility studies to final design and construction phase services. Nicole has a passion for active transportation, multimodal design, and safety improvements, and has worked closely with cities to assess how best to implement innovative improvements that local standards were not intended to accommodate, referencing local, state, and national standards in the process.

She has worked extensively with numerous cities in Los Angeles County and California and Caltrans District 7.

RELEVANT EXPERIENCE
City of Los Angeles, Broadway-Manchester Active Transportation Equity Project PA&ED and PS&E, Los Angeles, CA – Project Manager City of Los Angeles, Mission Mile Sepulveda Project PA&ED and PS&E, Los Angeles, CA – Project Manager City of Los Angeles, Telfair Avenue Multimodal Bridge Over Pacoima Wash PA&ED and PS&E, Los Angeles, CA – Project Manager City of Los Angeles, Downtown Streetcar Independent Cost Estimate, Los Angeles, CA – Project Engineer City of Thousand Oaks, Rancho Road Sidewalks and Bike Lanes, Thousand Oaks, CA – Project Engineer City of Thousand Oaks, Transportation Center Bus Parking and Pedestrian Improvements, Thousand Oaks, CA – Project Engineer City of Bakersfield, Monitor Street SRTS Improvements, Bakersfield, CA – Contract Manager/Project Engineer City of Bakersfield, Niles Street and Monterey Street Complete Streets PS&E, Bakersfield, CA – Contract Manager/ Project Manager City of Agoura Hills, Kanan Road & Agoura Road Ultimate Intersection Improvements, Agoura Hills, CA – Project Engineer City of Lancaster, Pedestrian Gap Closures, Lancaster, CA – Project Engineer City of Lancaster, Avenue J/SR 14 (SR 138) Interchange, Lancaster, CA – Project Engineer City of Lancaster, Avenue L PA/ED, Lancaster, CA – Project Engineer City of Lancaster, PS&E for Avenue K & 35th Street Intersection Improvements, Lancaster, CA – Project Engineer City of Lancaster, Project Management Services for Measure R Highway Equity Funds for Avenue G, Avenue K, Avenue M, and Avenue J Interchanges, Lancaster, CA – Project Engineer
City of Lancaster, Planning Phase Services for Measure R Highway Equity Program for Avenue L Interchange, Lancaster, CA – Project Engineer City of Malibu, Civic Center Way Improvements, Malibu, CA – Project Engineer City of South Gate, I-710 Firestone Southbound On-Ramp Modification Project, South Gate, CA – Project Engineer

NICOLE DIAS, PE
Stakeholder Engagement: Caltrans District 7

________________________________

STATE OF CALIFORNIA

COUNTY OF LOS ANGELES
__________________________________ being first duly sworn, deposes and says:

1. That he/she is the _________________of ___________________________________ (Title of Office) (Name of Company) hereinafter called “Proposer,” who has submitted to the City of Hawthorne a proposal for Crenshaw Blvd Improvement Project (Crenshaw Blvd & 120th St).

2. That the proposal is genuine; that all statements of fact in the proposal are true;

3. That the proposal was not made in the interest of behalf of any person, partnership, company, association, organization or corporation not named or disclosed;

4. That the Proposer did not, directly or indirectly, induce solicit or agree with anyone else to submit a false or sham proposal, to refrain from proposing, or to withdraw his proposal, to raise or fix the proposal price of the Proposer or of anyone else, or to raise or fix any overhead, profit or cost element of the Proposer’s price or the price of anyone else; and did not attempt to induce action prejudicial to the interest of the City of Hawthorne, or of any other Proposer, or anyone else interested in the proposed contract;

5. That the Proposer has not in any other manner sought by collusion to secure for itself an advantage over the other Proposer or to induce action prejudicial to the interests of the City of Hawthorne.

Or of any other Proposer or of anyone else interested in the proposed contract;

6. That the Proposer has not accepted any proposal from any subcontractor or materialman through any proposal depository, the bylaws, rules or regulations of which prohibit or prevent the Proposer from considering any proposal from any subcontractor or materialman, which is not processed through that proposal depository; or which prevent any subcontractor or materialman from proposing to any contractor who does not use the facilities of or accept proposals from or through such proposal depository;

7. That the Proposer did not, directly or indirectly, submit the Proposer’s proposal price or any breakdown thereof, or the contents thereof, or divulge information or data relative thereto, to any corporation, partnership, company, association, organization, proposal depository, or to any member or agent thereof, or to any individual or group of individuals, except to the City of Hawthorne, or to any person or persons who have a partnership or other financial interest with said Proposer in its business.

8. That the Proposer has not been debarred from participation in any State or Federal works project.

Dated the _____ day of _____________, 20____.
(Proposer’s Signature) (Title)
19 Senior Vice President
Senior VP Kimley-Horn and Associates, Inc.
26 May 26
Srikanth Chakravarthy, PE, TE

Insurance Requirements:

Below you will find the City of Hawthorne’s Insurance Requirements:
1) Commercial General Liability
Commercial General Liability (equivalent in coverage scope to Insurance Services office, Inc. (ISO) form CG 00 01 11 85 or 11 88) an amount not less than $2,000,000 per occurrence and $4,000,000 general aggregate. Such insurance shall include products and completed operations liability, independent contractor’s liability, broad from contractual liability, and cross liability protection. The “City of Hawthorne, its officials, employees, and agents” must be separately endorsed to the policy as additional insureds on an endorsement equivalent to the Insurance Services Office, Inc. (ISO forms CG20 10 11 85 of CG 20 26 1185. 2) Automobile Liability
Automobile Liability (equivalent in coverage scope to ISO form CA 00 01 06 92) in an amount not less than $1,000,000 combined single limit per accident for bodily injury and property damage covering Auto Symbol 1 (Any Auto). If an automobile is not used in connection with the services provided by the contractor or consultant, the contractor or consultant should provide a written request for waiver of this requirement. 3) Workers’ Compensation and Employer’s Liability
Workers’ Compensation as required by the California Labor Code and Employer’s Liability in an amount not less than $1,000,000 per accident.

SPECIAL INSURANCE REQUIREMENTS:

1. City of Hawthorne named as additional insured.

2. 30-day non-equivocal clause stating the insurance will not be cancelled or materially changed prior to written notification to the City Clerk of the City of Hawthorne.

3. Strike the equivocal line of your cancellation clause which reads “… endeavor to …” and “but failure to mail such notice shall impose no obligation or liability of any kind upon the company.”
ENDORSEMENT:

Notwithstanding any inconsistent expression in the policy to which this endorsement is attached, or any other endorsement now or hereafter attached thereto, or made a part thereof, the protection afforded by said policy shall:

1. Include the City of Hawthorne as an additional insured covering all operations of the insured or contractors and subcontractors or anyone acting on their behalf under the contract with the City for work in or about the said City, whether liability is attributable 21 to the insured or the City. (To include the elected officials, appointed officials, and employees.)

2. Not be cancelled or changed, except by written notice to the City Clerk and City Attorney of the City of Hawthorne at least thirty (30) days prior to the date of such cancellation.

3. No exclusion relating to the risks of underground hazard, collapse, or explosion shall act to the limit the benefits of coverage, as they shall apply to the City of Hawthorne as provided in this endorsement.

4. The insurance afforded the City, Boards, Officers, Agents and Employees shall be primary insurance and not contributing with any other insurance of the City.

If you should have any questions, please contact Public Works at 310-349-2980. 22 Please see following page for Kimley-Horn and Associates, Inc.'s insurance coverages.

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.

INSURER(S) AFFORDING COVERAGE
INSURER F :

INSURER E :

INSURER D :

INSURER C :

INSURER B :

INSURER A : NAIC #
NAME: CONTACT
(A/C, No): FAX
E-MAIL ADDRESS:

PRODUCER
(A/C, No, Ext): PHONE

INSURED
COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:

IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.

If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS

CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

OTHER:
(Per accident)
(Ea accident)
$
$
N / A

SUBR WVDADDL
INSD

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS

CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $
$
$
$ PROPERTY DAMAGE
BODILY INJURY (Per accident)
BODILY INJURY (Per person) COMBINED SINGLE LIMIT

AUTOS ONLY

AUTOS ONLY AUTOS NON-OWNED OWNED SCHEDULED

ANY AUTO

AUTOMOBILE LIABILITY

Y / N WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED?
(Mandatory in NH) DESCRIPTION OF OPERATIONS below
If yes, describe under

ANY PROPRIETOR/PARTNER/EXECUTIVE
$
$
$ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEEE.L. EACH ACCIDENT EROTH- STATUTE PER
(MM/DD/YYYY) LIMITS POLICY EXP(MM/DD/YYYY) POLICY EFFLTR TYPE OF INSURANCE POLICY NUMBER INSR
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)

EXCESS LIAB
UMBRELLA LIAB EACH OCCURRENCE $ AGGREGATE $
$
OCCUR
CLAIMS-MADE DED RETENTION $
PRODUCTS - COMP/OP AGG $ GENERAL AGGREGATE $ PERSONAL & ADV INJURY $ MED EXP (Any one person) $
EACH OCCURRENCE $ DAMAGE TO RENTED
PREMISES (Ea occurrence) $ COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO- JECT LOC

CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY)

CANCELLATION

AUTHORIZED REPRESENTATIVE
ACORD 25 (2016/03)
© 1988-2015 ACORD CORPORATION. All rights reserved.

CERTIFICATE HOLDER
The ACORD name and logo are registered marks of ACORD
HIRED

AUTOS ONLY
3/16/2026
Edgewood Partners Ins Center
3780 Mansell Rd. Suite 370
Alpharetta GA 30022
Jerry Noyola 7702207699 [email protected] National Union Fire Ins Co of Pittsburg 19445 KIMLASS New Hampshire Insurance Company 23841 Kimley-Horn and Associates, Inc.
421 Fayetteville Street, Suite 600
Raleigh, NC 27601
Lloyd's of London 85202 Columbia Casualty Company 31127 1790432787 A X 2,000,000 X 1,000,000 X Contractual Liab 25,000 2,000,000 4,000,000 X X GL5268169 4/1/2026 4/1/2027
4,000,000
A
A
2,000,000 X
X X
CA4489663 (AOS)
CA2970071 (MA)
4/1/2026
4/1/2026
4/1/2027
4/1/2027
D X X 10,000,000 X
8038116944 4/1/2026 4/1/2027
10,000,000 X
10,000
B
B
X
N
WC067961230 (AOS)
WC013711885 (CA)
4/1/2026
4/1/2026
4/1/2027
4/1/2027
2,000,000 2,000,000 2,000,000
C Professional Liability/
Pollution Liability
RLUSP26000552026 4/1/2026 4/1/2027 Per Claim
Aggregate
$10,000,000
$10,000,000
Evidence of Coverage
Sample Certificate
:Umbrella Follows Form with respects to General, Automobile Liability & Workers Compensation

Questions & Answers for Crenshaw Blvd Request for Proposals (RFP)

1. If known, what is the anticipated schedule for bidding and construction of this project? Bidding is estimated to be in Spring 2027. The goal is to have construction completed in time for the LA28 Olympics.

2. Is there an environmental document that is completed or will the consultant be required to do it? The City will be responsible for coordinating and managing the environmental documents separate from this RFP.

3. Is the City going to do the Caltrans ROW certification? The consultant shall assist the City with any documents required as necessary.

4. What is the estimated design fee? $300,000

5. Are the landscaping improvements limited to the median between Crenshaw/120th and the Inglewood City limits? For this RFP yes but the City will be taking the landscaping improvements to the rest of Crenshaw Blvd for consistency.

6. What is the desired schedule to complete the design? Design should be completed by Winter 2026/Spring 2027 to allow the City enough time to go to out to bid for entire project. We would like construction to be completed by January 2028 in time for LA28 Olympics.

7. Is the typical cross section under I-105 available? No

8. What type of coordination/approval already obtained from Caltrans, LA Metro, LA County, and City of Inglewood? We have coordinated with City of Inglewood’s consultant and removed any proposed improvements that overlapped with their latest Crenshaw Blvd project. LA County is aware of this project. There has been no further coordination so far with Caltrans or LA Metro.

9. Does the RFP have a page limit? If so, are resumes included? No page limit.

10. What is the anticipated timeline for the project? Refer to Q1 and Q6.

11. What is the funding source? Is any sort of grant funding administration anticipated? Federal funding from Maxine Waters and Metro Measure M. The City will be responsible for administering the grant funding.

12. Is NEPA required? The City will be responsible for coordinating and managing the NEPA process separate from this RFP.

13. If CEQA is required, do you anticipate a categorical exemption? The City will submit the notice of exemption for categorical exemption for this project.

14. Confirm that the City’s geotechnical scope and fee is not included in this proposal. The City’s geotechnical scope and fee is not included in this proposal.

15. Should it be assumed the Project will pursue a Caltrans’ encroachment permit? Yes

16. Do you anticipate public outreach beyond the stakeholder engagement? No

17. Confirm that cost will be an evaluation criterion for this RFP process. Cost will be an evaluation criterion but not the only factor for selection.

18. Will the City revise the indemnity language in the Sample Agreement to remove the phrase “in whole or in part” so that the provision complies with California Civil Code §2782.8? As drafted, the language could require the Consultant to defend and indemnify the City for claims arising from the negligence or conduct of the City or third parties whom the Engineer does not have control over. California Civil Code §2782.8 limits a design professional’s indemnity obligations to losses arising from its own negligent acts, errors, or omissions and does not permit liability for the conduct of others. Yes, we can remove the phrase “in whole or in part”.

CONTACT
[email protected] | 562.549.2186
180 E OCEAN BLVD, SUITE 1200 LONG BEACH, CA 90802

LAURA FORINASH, PE, TE
The entirety of this proposal, including text and images, is the property of Kimley-Horn and Associates, Inc., protected under US copyright law.

WWW.KIMLEY-HORN.COM

AGENDA ITEM NO. 24.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 06/09/2026
Originating Department: City Attorney
City Manager:Department Head:

SUBJECT:

Agreement with Progressive Solutions, Inc. for Business License Software.

RECOMMENDED MOTION:

Staff Recommends that the City Council Approve the Agreement with Progressive Solutions, Inc.

DISCUSSION:

The Business License Department had been using Progressive Solutions, Inc. (Progressive) software for various license processing and record keeping, including issuance of tax certificates, annual renewals. The Progressive agreement is for the term of one fiscal year and is a vital part of the License Department.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

The Progressive Software affords an efficient system for processing license for business owners, an integral part of the city's economic development.

FISCAL IMPACT:
$43,934.00 from General Fund for fiscal year 2026/2027.

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

ATTACHMENTS
Progressive Solutions 2026-2027 Contract

INVOICE
Create Date: 6/30/2026
Invoice Number
4164
City of Hawthorne
4455 W. 126th Street
Hawthorne CA 90250
7/15/2026
Shuntell Dixon
We appreciate your prompt payment. TOTAL
310/349-1621
[email protected]
PROGRESSIVE SOLUTIONS INC.
www.progressivesolutions.com
Invoice Details
Progressive Solutions, Inc.

P O Box 783
Brea, CA 92822
Account Name:

Email:

Due Date: Phone #:

IT:

Contact Name:

Billing Address:
714/671-1597
Shawn Cobarrubias
Phone #:

Prepared By:

Account Information
Name Designated Caller Maintenance Fee
Software Maintenance-LicenseTrack (07/01/2026 - 06/30/2027) 21,597.88 Shuntell Dixon Software Maintenance-PaymentCentral 10,685.17
Software Maintenance-LicenseTrack Web Renewals 4,048.78 Software Maintenance-LicenseTrack Web Applications 1,805.28 Software Maintenance-Credit Card Connector 343.89
Software Maintenance-Cannabis Permitting (included) 0.00 PSI PayHosting - LicenseTrack™ (07/01/2026 - 06/30/2027) 1,679.09 Cloud Hosting Charge (07/01/2026 - 06/30/2027) 2,038.91 SSL-Secured Socket Layer Access (07/01/2026 - 06/30/2027) 250.00 Zip plus 4 validation service (07/01/2026 - 06/30/2027) 790.00 Gold Customer Benefit - One Free User Conference Registration 0.00 Optional: One user conference registration (refundable up to 30 days prior to conference)
695.00
(Should you wish an invoice for more attendees, please contact Shawn and she will be pleased to revise and reissue your invoice.)

0.00 All Refund requests must be made in writing. Those prior to 10/12/2026 will be honored less a $50 processing fee. No refunds are available after 10/12/2026

0.00 CA Sales Tax 10.25% 0.00
$43,934.00
Progressive Solutions Inc.

P O BOX 783
BREA, CA 92822

PROGRESSIVE SOLUTIONS
www.progressivesolutions.com

Page 2 of 6 ends

USAGE RIGHTS
Upon timely payment of the above total due, Customer shall be licensed to use the above identified Progressive Solutions Inc. software/modules for the License Term and number of Users as defined in this Order.

LICENSE TERM
License Start Date: 7/1/2026 License End Date: 6/30/2027 *Customer’s License Start Date will commence no earlier than the signature date of this Order

PAYMENT TERMS
Payment Annually Payment Terms The Above Total Is Due Prior to License Expiration To Avoid
Cessation of Software/Services
and a 25% Reinstatement Fee
Frequency
EXECUTION:

To avoid conflicting terms arising out of the integration of this Agreement, resulting purchase orders, letters and confirmation, the parties agree that should any conflict arise with any other unilateral writings of either party, this Agreement shall govern. Both Parties via their signatures below or electronically hereby certify 1) they are authorized to sign this agreement and 2) each signer accepts the attached terms and conditions on behalf of the above referenced organization. The Receiving Party via their signature below or electronically hereby certifies that there are no contractual conflicts with respect to any existing city charter or similar legislation or that any conflicts have been identified, fully disclosed to Licensor in writing and such written documentation has been attached to/made a part of this agreement; further any unidentified/unincorporated legislative conflicts shall be deemed waived.

CITY OF HAWTHORNE
Signature Date
Name Title
PROGRESSIVE SOLUTIONS INC.

Signature Date
Name Title
*Please Note - To avoid late penalties and to ensure continuation of service, receipt of a signed agreement prior to expiration entitles you to a 30-day payment grace period without penalty. Please SIGN & RETURN attached Software Maintenance Agreement or remit payment, by 6/30/2026.

PROGRESSIVE SOLUTIONS INC. EXHIBIT A: SOFTWARE

MAINTENANCE AGREEMENT
AGSOFTMT(4.2) Page 3 of 6
I. NATURE AND DURATION OF SUPPORT.

Progressive Solutions Inc., a California corporation herein after referred to as "Licensor" is in the business of providing software maintenance services (herein after referred to as “Software Maintenance”). Software Maintenance is intended to facilitate smooth & efficient ongoing operations of the Licensed software. Licensee as identified above as ‘Account Name’ desires to obtain Software Maintenance for the specified Licensed software. This Agreement provides for remote services to be performed in Orange County, California, only during normal business hours (6:30am PST to 5pm PST).

Maintenance services shall start and end on the dates specified above in the section titled LICENSE TERM. Services shall expire at 5:00 PM Pacific Standard Time on the end date specified above unless renewed (WHETHER AUTOMATIC OR MANUAL) as set forth below. Support outside of normal business hours is available for purchase.

Requests for service for which the intended result is of negligible operational benefit are not available free of additional charge under this Software Maintenance Agreement. (i.e. Changing the name of a non-Licensor hosted server absent a hardware upgrade which consequently results in the need to reinstall/verify the SQL data base software, the operating system, the Licensed software and to update every Licensee machine that runs the Licensed software.) Licensees that purchase after hours support will be provided with the appropriate contact information. Licensor reserves the right to prorate the software maintenance fee and provide more or less than one year of coverage so that subsequent Software Maintenance Agreements expire on the above referenced License End Date. UNLESS WRITTEN NOTICE OF TERMINATION HAS BEEN PROVIDED BY LICENSEE TO LICENSOR NO LATER THAN 60 DAYS PRIOR TO

EXPIRATION OF THIS SOFTWARE MAINTENANCE AGREEMENT, THIS

AGREEMENT SHALL AUTOMATICALLY RENEW THEREAFTER FOR A PERIOD

OF TIME EQUAL TO THE DURATION OF THIS AGREEMENT AT THE SPECIFIED MAINTENANCE RATES IN EFFECT AT THAT TIME FOR THE RENEWAL PERIOD.

NO OTHER TERMINATION OF THE AUTOMATIC RENEWAL PROVISION IS AVAILABLE. UPON EXPIRATION OF THE LICENSED SOFTWARE, SOME OR ALL

OPERATIONAL FEATURES MAY NO LONGER FUNCTION AND NO SUPPORT SHALL BE AVAILABLE. THE LICENSED SOFTWARE MAY BE REACTIVATED WITHIN 30 DAYS BY PAYMENT OF THE OUTSTANDING SOFTWARE

MAINTENANCE INVOICE PLUS THE REINSTATEMENT FEE IDENTIFIED ON THE COVER PAGE OF THIS AGREEMENT.

II. LICENSEE'S RIGHTS, OBLIGATIONS & REPRESENTATIONS
a) Training for users, managers and other personnel is essential for efficient operation of the Licensed software. Licensee shall designate one employee as a primary contact for each Licensed software application. The designee must have been trained to use the Licensed software, must regularly use the system(s) and be primarily responsible for daily results/operation of the system(s). While designee may assign follow-up on a request for service to another staff member, designee must initiate contact with Licensor's support personnel and relate their questions or issues. Designee shall coordinate and/or test/verify all configurations including but not limited to: general ledger accounts, rates, rate types billing & charge groups. In addition, designee shall coordinate availability of necessary IT staff for software updates and installation (when required by your local policy). Licensor understands that staff turnover is inevitable.

Should a change to the designee be required, a proposed designee shall meet at least one of these requirements 1) be well trained by the previous trained designee (passage of a test on software functionality may be required) 2) have scheduled/received onsite or remote training from Licensor at current rates or 3) agreed to regularly attend Licensor’s annual user conference (only if conference is scheduled to occur within 3 months of the proposed designee change as training is crucial to smooth operations). Once at least one of the above conditions has been met, please contact Licensor to obtain the designee change form for subsequent submittal to Licensor. Such training is neither available nor appropriate via customer support lines. Licensee acknowledges that updates/version releases/patches made available to Licensee from time to time are an integral part of the overall performance and value of the Licensed commercial configured software. For local implementations, Licensee shall make a good faith effort to 1) install all software updates/version releases/ operating system patches in a test environment for thorough evaluation and testing prior to deployment in a production environment.

And 2) install the tested upgrades/version releases/ operating system patches promptly after completion of testing occurring no later than nine (9) months from the date such updates are made available by Licensor. If the corrective nature of software upgrades are not promptly reviewed and/or the software upgrade installed shortly after notification of availability from Licensor, Licensor staff shall NOT provide further support (i.e. workarounds) relating to any issues where Licensor has offered Licensee a recommended resolution that requires implementation of a software update. Further as software versions older than one year are more expensive to support, when appropriate an obsolescence surcharge may be added to the next support invoice. b) Software corrections are defined as: Licensor software updates as well as specified operating system patches. Licensee agrees to implement software corrections that have been identified as necessary by Licensor and to ensure that the requirements identified in Exhibit B: (Requirements) are met by all machines intended to execute the Licensed software. Licensee understands that software corrections are typically implemented via new software releases. Failure to implement those identified software corrections or to maintain the specified requirements shall relieve Licensor from any and all Software Maintenance responsibilities relating to any Licensee reported issue(s) that the Licensor correction(s) was/were offered to address for local non-hosted implementations. In the event Licensee fails to implement identified software corrections, any subsequent services relating to the Licensee reported issue(s) will only be provided on an emergency time and materials basis. Unlike the business models of other providers where products become obsolete, Licensor continually improves the software and offers to schedule at least one complimentary software version upgrade each year as a component of annual software maintenance. It is highly recommended that Licensee staff regularly attend Licensor’s annual user training/conferences so staff may learn of, receive training on and take full advantage of accumulated new features and functionality. It is vital that at least one Licensee staff member for each Licensed product attend Licensor’s user conference at least every 5 years. Licensee representatives who insist on obtaining training via telephone support may result in Licensor passing on such training costs along via an additional increase in the Software Maintenance Agreement.
c) To the extent permitted by any pertinent transparency legislation (such as a federal, state or local Public Records Act), Licensee will preserve the confidential nature of the Licensed software and related media and will not make copies, including partial copies or updated versions thereof, except for internal reference, archive or backup purposes. For local implementations, Licensee is solely responsible for the backup of its data and agrees to conscientiously ensure the existence of functional daily backups for at least the last 10 business days and shall not remove or disable any SQL agent or backup plan initiated by Licensor without both notification to Licensor and at least monthly testing of any subsequently implemented alternate backup plan. If the backup plan is altered or disabled without notification to Licensor, and there is a resulting data loss, an additional charge may be incurred for requested data recovery services. d) Licensee agrees to provide Licensor with access to the licensed software and data for the sole purpose of providing technical support. As a result, Licensee agrees to (1) maintain a working connection to the internet, (2) permit access through any router/firewall or permit a Virtual Private Network-VPN connection to Licensee’s network and (3) allow access to a technical support requestor’s workstation via Licensor’s workstation via Licensor’s licensed TeamViewer™ plugin or provide an equivalent alternative at Licensee’s expense. In addition, Licensee agrees that all designated workstations shall meet at least the minimum requirements as specified in Exhibit B:
(Requirements and Project Implementation Matrix) at the time of the initial implementation in order to accommodate the software version initially installed.

Licensee for local implementations further agrees to have completed installation of the licensed software, the Microsoft® SQL tools and other mutually agreed requirements such as: Microsoft® Terminal Services, Citrix or other similar functionality. In the event Licensor deems such remote access necessary, Licensor shall request confirmation that required access (one of the options listed above) is available. Upon receipt of such confirmation, Licensor shall attempt remote access. If remote access is not functional despite Licensee’s confirmation of functional remote access, Licensor shall provide remote access verification services free of charge for one time during each annual agreement. Should Licensee require remote access verification services in excess of the one free service, Licensor will request approval to invoice for such services at the rate in effect at the time of service prior to providing such remote access verification. In the event remote access is not and will not be available in the course of Licensor’s attempt(s) to provide Software Maintenance, Licensee understands that Licensor’s ability to provide support will be severely limited and an additional service surcharge may be applied to the Software Maintenance Agreement to account for the additional costs incurred to provide such additional support. Should Licensee desire emergency support, on-site support services are available at Licensor’s current support rate plus expenses for each partial or full day required to provide Software Maintenance. e) To minimize Licensee costs, to eliminate any requirement for manual update of validation and/or zip plus four (4) codes, to allow for other on line validations (such as contractor’s license, sales tax permit, pet microchip owner information retrieval, etc.) and to maximize uptime of zip plus four (4) & Licensed software validations, the Licensed software should optimally be configured for secure internet access to the Licensor designated internet address. Consequently users of the Licensed software that is locally implemented may periodically obtain the latest zip plus four (4) data and validation codes. Absent this configuration, to obtain automated zip plus four (4) functionality, for local implementations, Licensee must purchase a zip plus four (4) data subscription from Licensor and designate staff to install such zip plus four (4) updates every two (2) months. Failure to promptly update zip plus four (4) data for local implementations will cause disruption of the zip plus four (4) functionality. Furthermore absent internet access or maintenance of a current data subscription from licensor, the automated validations provided at the time of installation shall cease and all such validations will need to be performed manually.
f) Network Performance: Licensee understands and acknowledges that network performance is solely the responsibility of Licensee. Should any questions arise as to whether a performance issue is software or network related, Licensee agrees to direct PROGRESSIVE SOLUTIONS INC. EXHIBIT A: SOFTWARE

MAINTENANCE AGREEMENT
AGSOFTMT(4.2) Page 4 of 6
staff, a Licensee retained consultant or Licensor (at Licensee’s cost) to evaluate network/software performance. Such network evaluation shall utilize “Network Sniffer” or equivalent tools to facilitate generation of quantitative results. Licensee agrees to request & incorporate Licensor’s recommendations in the network evaluation work plan.

Licensee further agrees to transmit the results of such work to Licensor for review and to withhold publication of such results until after implementation of all Licensor recommendations. Requests of Licensor for performance troubleshooting (such as speed and network connection issues) in which Licensor receives prior written authorization to collect factual data and subsequently presents a determination that performance issue(s) is/are network related will be billed at the rates in effect at the time of service.
g) Licensee assumes any and all responsibility and liability for 1) any modification to the Licensed software and/or database structure not made by Licensor (i.e. changes to Crystal reports, additions or deletions of data base tables, fields, etc.) and 2) any modification to the Licensee’s data which is not made by Licensor or the Licensed software. If, after providing corrective maintenance, Licensor determines that an error condition is not a Licensed software error or that the error condition results from either condition 1 or 2 above, Licensee agrees to pay Licensor for the reasonable services so provided at the rates in effect at the time of service plus reasonable expenses. h) Call Monitoring: Licensee may monitor and record any calls between Licensee (including designated Sub-Agencies) and Licensor.
i) PCI Compliance: While Licensor’s payment processing solutions are designed to CISP (Cardholder Information Security Program) & PCI (Payment Card Industry Data Security Standard) guidelines, Licensee understands that Licensor’s PCI/PADSS compliance and certification does not automatically result in Licensee compliance.

Licensee acknowledges that to maintain CISP/PCI compliance, Licensee must provide staff with PCI security training and ensure that staff actions maintain compliance.

Licensee understands that local PCI compliance is not possible without Licensee’s internal staff effort to achieve such compliance. Licensee accepts their critical role in maintaining compliance as required by Visa, MasterCard, etc. Licensor accepts responsibility for facilitating such compliance by neither encouraging the storage of credit card data via non-secured methods nor configuring the system for the express purpose of retaining such information. It is Licensee’s responsibility to assure that all other 3rd party partners/vendors as well as their own internal operations staff facilitate compliance in their specific areas of process control.
j) Software License Expiration: Upon expiration of the software license pursuant to Section II of this agreement, Licensee shall discontinue use of Licensor's database/structure, software & related electronic forms as described in Section VDefault.

III. LICENSOR'S RIGHTS, OBLIGATIONS & REPRESENTATIONS
a) Support Services: During the term of this Agreement, Licensor shall make available to Licensee without additional charge any updates and/or minor enhancements to Licensed software, data or data structures, which Licensor releases. In addition, Licensor shall provide Licensee with unlimited support services (via telephone, facsimile, remote internet connection, email and/or mail communications) for ongoing problem resolution to assist the person(s) designated by Licensee (or an alternate in the absence of the designated caller). It may include but is not limited to requests for service regarding operation (including requests for assistance with workstation accessory hardware purchased from Licensor), installation, updates, administration & general technical assistance requested by Licensee’s designee(s). The designee(s) shall know the Licensed software, use the Licensed software and be responsible for the results of their efforts. Such support also includes “Limited Assistance” with the items listed below, provided such assistance may be provided in fifteen (15) minutes or less:

1. Training (especially of untrained personnel), assistance with report customization and searching of data within the Licensed software, and

2. Assistance to isolate the source of problems and/or to troubleshoot difficulties resulting from sources other than Licensor’s provided products or services, such as:
 Virtualization and/or Remote Access configuration & setup  Personal Computer setup, configuration & optimization  Basic Microsoft Windows™ functionality
 Personal Computer & hardware troubleshooting
 General network support (i.e. network access, printing, backup & restores)  Network operating system configuration & functionality  Data corruption due to lack of disk space or backup failure; and  Loss of supervisor or other password
But expressly excludes any services or assistance relating to database or 3rd party mail services issues, unless purchased via an addendum to this agreement. “Limited Assistance” in excess of fifteen (15) minutes per call will be billed at the rate in effect at the time of service. Prior to and as a condition of Licensor’s right to bill for such “Limited Assistance”, Licensor shall inform Licensee that the free support is over and that any additional support will be billable. Licensor reserves the rights to: A) limit the number and the duration of these communications and B) periodically transmit surveys to Licensee for evaluation of the software, support and other services. b) Maintenance Services: Upon receipt of notification from Licensee’s designated support representative(s) of an apparent error in any supported release of the Licensed software, Licensor will use commercially reasonable efforts to promptly investigate the issue and determine whether or not there is in fact an error and advise Licensee that either an error does not exist or confirm that one does exist and what if any work-around exists. Errors will be deemed to be any design or programming error in the Licensed software which prevents the Licensed software from substantially complying with the functionality as set out in the user documentation (on-line or hard-copy) delivered with the Licensed Software and which materially affects the use, function or performance of the Licensed Software. When errors are confirmed, Licensor will use commercially reasonable efforts to correct such errors and provide Licensee with a correction or service pack for the Licensed Software as soon as it is practical in Licensor’s sole discretion.
c) Assignment of Priorities for Support Issues: New support incidents are assigned one of the following four priority levels, each with its respective standard completion target:

Call
Priority
Description Standard
Completion
A -System
Down
Fatal issues that result in Licensee’s inability to fulfill critical business functions (i.e. those pertaining to core functionality such as billing and receipting) & that have no reasonable work-around.

Within 12
hours
B - Urgent Serious issues significantly impacting use of Licensed software but do not prevent core functions (defined above) from being fulfilled.

Within 24
hours
C - Normal All other issues, except those classified as D (low) Within 36 hours
D – Low Issues with minimal impact on operations requiring incommensurate support effort. (Work will be performed on a best efforts basis when requests with higher priorities do not take precedence.) Issues such as proposed elective configuration changes that are by nature not timesensitive and may be undertaken as planned Licensee service initiatives outside the scope of this agreement
None
Licensee may request a ranking of the call priority when initially reporting the incident.

Should there be any disagreement over the priority assigned to a particular incident, or any other aspect of its handling by Licensor’s support staff, Licensee’s designated representative is encouraged to speak directly to the support representative dealing with the issue in order to arrive at an acceptable solution. In cases where escalation is desired or necessary, please contact the Support Services Supervisor with any concerns you may have.
d) Excluded Services: Without limitation, the following services are excluded from Software Support:

1. Those required to remedy problems that stem from changes to or defects in the initially installed/approved system configuration or in subsequent modified/approved Licensor system configurations;

2. Those required to remedy problems which do not stem from any defect in the Licensed Software

3. Those required to remedy issues resulting from untrained or inadequately trained Licensee staff.

4. Those required remedying problems caused by:
a. improper use of the software
b. unauthorized modifications to Licensor's data structure/configuration c. modifications to Licensee’s data without use of Licensor approved methods (i.e. application programming interfaces-API).

5. Report rewrites requiring more than 15 minutes after approval of initial report customization(s).

6. Any & all hardware support, maintenance or troubleshooting issues, except as described in Section IV(a) regardless of the source of such hardware. e) Limited Warranty of Service: Licensor warrants that all maintenance services provided hereunder will be performed in full conformity with this Software Maintenance Agreement, with the skill & care which would be exercised by those who perform similar services at the time the services are performed, and in accordance with accepted industry practice. The following actions shall void all maintenance and support obligations of this Software Maintenance Agreement:
 Use of any non-authorized application or support tool that modifies data in the database, whether created by Licensee or another party. (Licensor regularly engages in custom projects to accomplish such objectives and is pleased to do so.)  Use or creation of any application that competes with or replaces a module available from Progressive Solutions Inc. to work with either the licensed application or the licensed application's database
In the event of a breach of the express warranties contained herein and/or in the event of non-performance and/or failure of Licensor to perform the services in accordance with PROGRESSIVE SOLUTIONS INC. EXHIBIT A: SOFTWARE

MAINTENANCE AGREEMENT
AGSOFTMT(4.2) Page 5 of 6
the Agreement, Licensor will, at no cost to Licensee, re-perform or perform the services so that the services conform to the warranties.
f) Nothing contained in this Agreement shall be construed to obligate Licensor to provide any services whatsoever subsequent to the expiration of this Agreement or any subsequent renewals of this Agreement. Upon expiration of this Agreement, Licensee may offer and Licensee may purchase continued Software Maintenance on a periodic basis.

IV. SUPPORT FEES AND PAYMENTS
Payment for ‘Software Maintenance’ services is due in advance and non-refundable. ‘Software Maintenance’ services will not be provided until such advance payment has been received. Licensor agrees to provide at least 90 days prior written notification prior to implementation of any annual fee change. Any annual fee change shall not become effective until the first day of any annual extension. Maintenance for Revenue Enhancement functionality is excluded from any and all caps.

Should Licensee terminate this agreement at any time after the most recent automatic renewal and cease all use of the Licensed software post expiration of the Licensed software, both parties agree that any billed and/or unpaid annual maintenance invoice amount submitted to Licensee prior to the automatic renewal shall be immediately due and promptly payable. If payment is not received by Licensor within 30 days from invoice date or 60 days post expiration of Licensee’s right to use the licensed software (whichever is earlier), a late fee of 10% of the invoiced amount shall also be due and payable. If Licensee continues use of the Licensed software for more than 60 days post Licensee's right to use the software without payment and absent alternate written arrangements, Licensee shall remove the licensed software per the provisions of the Default Section (V) of this agreement.

To encourage Licensees to receive the benefits of the latest Software Maintenance Agreement, Licensor offers a 30 day Software Maintenance payment extension to Licensees that sign and return the Licensor provided Software Maintenance Agreement renewal without alternations to Licensor prior to expiration of each Software Maintenance term. Unless Licensor has received a newly signed Software Maintenance Agreement (to extend the payment due date) prior to the software expiration date, a reinstatement fee based of the delinquent maintenance balance (identified on the cover page of this agreement) shall be due for failure to tender payment either by the original expiration date or by the Licensor extended due date obtained by signing the new Maintenance Agreement. Further any payments not received by Licensor within 30 days from the invoice date, original contractually specified expiration or by any Licensor extended due date shall in addition to the reinstatement fee be subject to a finance charge of .05% per day from the support expiration date up to and including the date payment is received.

V. DEFAULT
(a) In the event Licensor or Licensee fails to exercise due care (defaults) with regard to its obligations under this Agreement, and has not remedied such default within 30 days after the date of written notice by the non-defaulting party, then the non-defaulting party shall be entitled to exercise any one or more of these remedies:

1. The non-defaulting party may terminate this Agreement, accelerate all amounts due and unpaid hereunder such that all amounts will become immediately due and payable.

2. Suspension of Obligations: The non-defaulting party may suspend performance & observance of any or all its obligations under this Agreement, without liability, until the other party’s default is remedied. However, Licensee may only suspend its obligation to make payments for Software Maintenance and other Services provided a written ‘Notice of Default’ has been transmitted to Licensor prior to the most recent automatic renewal date. At such time as the noticed default has been remedied, such suspended payment shall be immediately released to Licensor.

3. If Licensee is the defaulting party, Licensor may allow the Licensed software to expire without demand or notice, without court order or other process of law, and without liability to Licensee for any damages occasioned by such expiration of the Licensed software.

4. The non-defaulting party may pursue any other remedy available at law or in equity, including injunctive relief. While an attempt at good faith Mediation participation per Section XI (f) of the ‘Software and Services Agreement’ is required in order for either party to collect any costs of litigation, therefore it is mutually agreed that any ‘Notice of Default’ transmitted to Licensee shall be deemed adequate notification of a Licensor claim to protect its private intellectual property per California Government Code Section 905.1 (or similar code sections from any state where the software has been installed). (b) Removal of Licensed Software: For local implementations, upon 30 days from demand by Licensor made pursuant to the default provisions (Section V) of this agreement and/or the corresponding Software License Agreement pertaining to local licensed software implementations, Licensee shall discontinue use of Licensor's database/structure, software & related electronic forms. In addition, Licensee shall provide Licensor with written confirmation that: I) all previously licensed components have been erased and copies no longer reside on any computer system maintained or operated by: Licensee, Licensee’s staff members, or Licensee authorized 3rd party vendors II) all backup tapes which contain a copy of Licensor's proprietary property shall be securely maintained with the same care as other confidential data and overwritten as part of the normal backup plan after execution of the transmitted Licensor’s “Confirmation of Proprietary Rights and Destruction” III) no attempt shall be made to restore Licensor's proprietary property from backup tapes and IV) no breach of confidentiality relating to Licensor's intellectual property has occurred. Licensee agrees to complete and transmit Licensor's ‘Confirmation of Proprietary Rights and Destruction’ to Licensor within 30 days from expiration of the licensed software unless an alternative written agreement has been executed. Failure to transmit such statement prior to the 30 day due date shall result in a $1,000 charge for each subsequent 7 day period until such statement has been provided. Should any representation provided via a transmitted ‘Confirmation of Proprietary Rights and Destruction’ subsequently be found not to be true, the weekly penalty provision shall apply as if the statement had not been provided until the date subsequent proof has been tendered which verifies that any misrepresentation (intentional or unintentional) has been rectified.

VI. GENERAL PROVISIONS
(a) The Licensed software is subject to design and operational changes to allow for the use of new technologies and to correct known bugs as they are brought to the attention of the Licensor, either by the Licensor's own quality-control mechanisms or by the Licensee.
(b) Licensee acknowledges that the Licensed software is of such complexity that it may have inherent defects and agrees that as Licensor's sole liability for such inherent defects and as Licensee's sole remedy for such inherent defects, Licensor will provide, during the term of this Agreement, all reasonable software maintenance services arising from a hosted and/or unaltered locally implemented version of the delivered Licensed software to correct 1) documented programming or documentation errors reported by Licensee and 2) failure of the Licensed software to meet the specifications identified in the electronic documentation provided with each release of the software.
(c) Software maintenance is offered by Licensor to ensure that Licensee receives the quality support necessary to remain a highly satisfied customer. Support is offered for Licensed software and minor modifications to forms designed and/or created by Licensor to operate with the released software. Licensor utilizes Seagate's Crystal Report Writer to create most reports and forms. To ensure maximum flexibility, customers have the option to independently design, create and maintain additional forms, mailings, and/or reports. Licensor's annual software maintenance does not include technical support for user written Crystal Reportsor for minor individual modifications to accepted/completed forms that require more than 15 minutes technical support. However, Licensor is pleased to offer such support on a time expended or fixed fee basis (should complete written specifications be available). (d) All documentation, programming and/or modifications shall be delivered via remote telecommunications from Licensor's place of business, to or through the Licensee's computer. Licensor shall not provide Licensee with possession of any tangible personal property such as storage media. Licensee shall reimburse Licensor for any state and or local requirements, which Licensor must meet or obtain to provide services under this Agreement (e.g. business licenses, additional insured statements, sales tax, etc.).
(e) No action regarding services or deliverables, regardless of form, may be brought more than one (1) year after the first to occur of either 1) the conclusion of services and/or delivery of any deliverables arising from this or the Software License Agreement, or 2) such party’s knowledge of the event giving rise to such cause of action. This limitation does not apply to confidentiality obligations or to software license rights.
(f) Notices: All notices and other communications required or permitted to be given or made pursuant to this Agreement shall be in writing and deemed delivered one (1) day after being sent by a nationally recognized overnight courier service or three (3) days after being sent certified U.S. mail, return receipt requested, postage prepaid.

All notices will be given to the designated contact at the address indicated in this Agreement.
(g) Should any conflict arise with any other unilateral writings of either party, this Agreement shall govern. This Agreement and any written modifications, amendments or addenda, executed pursuant to this Agreement constitute the entire agreement between the parties and supersede all negotiations and other proposals, oral or PROGRESSIVE SOLUTIONS INC. EXHIBIT A: SOFTWARE

MAINTENANCE AGREEMENT
AGSOFTMT(4.2) Page 6 of 6
written, and all previous and current negotiations and other communications between the parties pertaining to the subject matter herein. Any payment related obligations that occur one year after execution of this agreement shall be construed in accordance with and governed by Federal or state law where any resulting action is filed. All other obligations set forth in this Agreement shall be construed in accordance with and governed by Federal law or the laws of the state in which the software is situated, except when software licenses are granted for use in the state of Louisiana or in countries such as Canada or Mexico where the laws of California will apply. When California law applies, the Court of Orange County, California shall have non-exclusive jurisdiction over all disputes relating to this Agreement. This Agreement will not be governed by the conflict of law rules of any jurisdiction or the United Nations Convention on Contracts for the International Sale of Goods, the application of which is expressly excluded. This Agreement may be signed in several counterparts, each of which shall be deemed an original.

Any controversy or claim arising out of or relating to this Agreement or the breach thereof, may be settled by arbitration, if agreeable to both parties at in accordance with the rules of the American Arbitration Association, and judgment upon the award rendered by the arbitrator(s) may be entered in any court having jurisdiction thereof. (h) Any change or revision to the terms and conditions hereof shall be made by written amendment and shall be executed by persons authorized to do so by the respective parties. No changes in specifications, requested or suggested by either party, shall be made except by written agreement of both parties.

Congress enacted the Electronic Signatures in Global and National Commerce Act (E-Sign Act) on June 30, 2000, to validate the legality of electronic contracts. Should either party receive a document signed with a valid electronic signature, such documents shall be accepted as if they were signed with a pen.

AGENDA ITEM NO. 25.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 06/09/2026
Originating Department: Planning
City Manager:Department Head:

SUBJECT:

Amendment to the Professional Services Agreement between the City of Hawthorne and Harris & Associates.

RECOMMENDED MOTION:

Approve the Amendment and authorize the City Manager to execute it.

DISCUSSION:

This is an amendment to an existing professional services agreement with Harris & Associates to continue providing support to the City in the following areas:

1. Cordary Avenue project related technical assistance;

2. Administrative and technical assistance with Successor Fund matters;

3. Administrative assistance for PLHS Grant; and

4. Grant writing assistance, if needed.

The first three items are continuations of ongoing work. The fourth item is an option. Although the City has a grant writing consultant who prepares grant applications, except those from Public Works, if a grant becomes available where the technical expertise of Harris & Associates is deemed to be more critical for success than the grant writing skill of our other consultant, we will have the ability to use Harris & Associates in that instance. If we do not need grant writing help from Harris & Associates, the total contract would not exceed $73,516.00.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

Goal 3: Improve development processing and customer service operations.

FISCAL IMPACT:

None.

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

ATTACHMENTS
First Amendment

AMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT BETWEEN THE

CITY OF HAWTHORNE AND HARRIS & ASSOCIATES
This Amendment to the Agreement is made and entered into this 9th day of June, 2026, between the City of Hawthorne ("CITY") and Harris & Associates ("CONSULTANT").

WHEREAS the CITY and CONSULTANT entered into a Professional Services Agreement on June 24, 2025, to provide housing and planning services, and CONSULTANT represent the CONSULTANT has the expertise and is qualified to perfume the services described in the AGREEMENT, and If required, is duly registered under the laws of the State of California.

NOW THEREFORE, the parties agree as follows:

1. The term of this AMENDMENT shall be July 1, 2026 to June 30, 2027.

2. Section 2, SCOPE OF SERVICES, part (a) shall be replaced as follows:
“(a) CONSULTANT shall forthwith undertake and complete the project in accordance with Exhibit “B” hereto and all in accordance with federal, state, and City statues, regulations, ordinances, and guidelines, all to the reasonable satisfaction of CITY.”

3. Section 3, COMPENSATION, METHOD OF PAYMENT, AND ADDITIONAL SERVICES, part (a) shall be replaced as follows:
“(a) CITY shall pay CONSULTANT no more than the total project cost for the term of this amendment ($93,545.00) as set forth in the proposal, Exhibit “B.” IN WITNESS WHEREOF, the parties have executed the Amendment on the day and year first above written.

CITY OF HAWTHORNE HARRIS & ASSOCIATES
By: By:

Vontray Norris Dima Galkin
City Manager Director
APPROVED AS TO FORM: ATTEST:

By: By:

David Caceres Dayna Williams-Hunter
City Attorney City Clerk

EXHIBIT A
Harris & Associates Agreement of June 24, 2025

EXHIBIT B
Harris & Associates Proposal for FY 2026-2027
101 Progress, Suite 250, Irvine, CA 92618  (949) 236-1778  WeAreHarris.com May 21, 2026
Gregg McClain, Planning Department Director
City of Hawthorne
4455 W. 126th Street
Hawthorne, CA 90250
PROPOSAL: FISCAL YEAR 2026-27 HOUSING SERVICES – PLANNING DEPARTMENT Dear Mr. McClain,
We are pleased to present this proposal for Harris and Associates (“Harris”) to provide the City of Hawthorne (“City”) Planning Department with Housing Services.

This proposal is a continuation of work that Harris has been doing with the City for over five years. As requested by City staff, this proposal separates work into separate contracts to streamline invoicing.

Dima Galkin, Director, will serve as the Principal in Charge for the work. Dima has more than a decade of experience in providing affordable housing and municipal finance consulting services, including assistance with budgeting and accounting for City budgets, housing, and successor agency operations. Kyle Westra will serve as the Project Manager. Dima has managed housing services for the City for over five years.

The following outlines our proposed Scope of Work and Proposed Fees to provide these services.

SCOPE OF WORK
Harris staff will assist City staff with the following activities on an as-needed basis.

Task 1: Continued Cordary Development Support
Harris has worked with the City on implementing a NOFA/RFP for an affordable housing development on a Cityowned property located on Cordary Avenue, leading to the selection of a developer for the site. Harris has further worked with City staff, special counsel, and the developer to prepare an Exclusive Negotiating Agreement (“ENA”) and a Developer Disposition and Loan Agreement (“DDLA”).

With the DDLA nearly finalized and executed. Harris proposes to continue its affordable housing support services for the Cordary Development. Harris proposes to review updated project plans and pro formas for compliance with relevant funding sources, help facilitate fund drawdowns as necessary, and maintain coordination and support to City staff and the developer.

At this stage, specific deliverables for this Task will continue to evolve in response to project needs. Harris will closely monitor budget utilization, provide regular updates to City staff regarding remaining budget capacity, and communicate any emerging support needs identified through ongoing project coordination.

Harris & Associates, Inc. 2 of 4
Task 2: Housing Successor Fund Assistance
The Low- and Moderate-Income Housing Asset Fund (“LMIHAF”) is governed by various revenue and expenditure requirements. Most recently, approximately $6.1 million from the LMIHAF was used to fund the affordable housing development on Cordary Avenue, leaving approximately $1.5 million left in the fund.

Harris will prepare a memo analyzing the optimal next steps for the City’s Housing Successor Funds. Effort for this task will include up to two (2) planning meetings, working closely with City staff on the direction and expectations for the memo. Harris will provide one (1) draft and one (1) final version.

Deliverables and Meetings:
• Up to two (2) planning/strategy virtual meetings with City staff • One (1) draft and one (1) final Housing Successor Fund Assistance Memo Task 3: PLHA Grant Reporting and Administration
Harris will provide grant implementation, drawdown guidance, and administrative services for the awarded Permanent Local Housing Allocation (“PLHA”) grant. Per communication with HCD, it is anticipated that they will release new PLHA program guidelines in the summer of 2026.

Deliverables and Meetings:
• One (1) draft and one (1) final PLHA Annual Report
• Review of new program guidelines and email summary with recommended comments (one version only).
• PLHA Annual Report Submission to HCD on the City’s behalf (due July 31, 2026) • One (1) draft and one final (1) Annual PLHA Application (CY 2024 PLHA NOFA expected to release in September 2026)
• PLHA Application Submission to HCD on the City’s behalf • Up to two (2) PLHA fund drawdown requests (as needed) Task 4: Project Management and Coordination
This task reflects the effort spent on coordination with City staff via email and calls, monitoring task schedules, and other duties such as invoicing throughout the duration of the contract term. Harris will:
• Oversee and coordinate all aspects of the project, ensuring alignment, timely completion of deliverables, and efficient resource allocation;
• Manage project timelines, monitor progress, resolve any issues that arise, facilitate communication with the client, provide regular updates, and ensure that the project stays on track and within scope; and • Implement best practices in project management to drive successful outcomes while adapting to any changes in project requirements or priorities.

Task 5: Other As-Needed Services
Harris will provide other housing services as needed and as requested by City staff.

Task 6: Grant Writing Assistance (Optional)
Harris will identify and prepare at least one (1) application for an affordable housing grant, including preparatory work in advance of the grant application to maximize the City’s competitiveness. Harris will discuss the identified grant and confirm the budget and deliverables necessary to complete the application with the City before commencing application efforts.

Harris & Associates, Inc. 3 of 4

SCHEDULE
The term of this contract will be from July 1, 2026 to June 30, 2027, unless otherwise extended by mutual agreement or terminated earlier, either by the City or by Harris. Individual assignments will be scheduled based on applicable considerations, such as timing for the City’s budgeting process.

PROPOSED FEES
Harris will provide services on a time-and-materials basis based on a not-to-exceed budget of $73,516. If the optional Grant Writing Assistance task is requested, the total not-to-exceed budget would be $93,545.

Time spent on tasks will be billed in accordance with Harris’ 2026 billing rates:

The hourly rates shown above adjust annually beginning January 1, 2027, not to exceed 4% per year. Out-ofpocketfees paid on behalf of the City for filing required reports or to obtain data from the County or other sources Director Project
Manager
Deputy
Project
Manager
Analyst Total
Task Billing Rate $258 $221 $204 $156
1 Continued Cordary Development Support 18 4 88 11 $ 25,196.00 2 Housing Successor Fund Assistance 11 0 26 26 $ 12,198.00 3 PLHA Grant Reporting and Administration 6 0 30 60 $ 17,028.00 4 Project Management and Coordination 8 0 30 5 $ 8,964.00 5 Other As-Needed Services 12 10 16 10 $ 10,130.00
6 Grant Writing Assistance (Optional) 14 5 33 55 $ 20,029.00 55 14 190 112 73,516.00 $
Total with Optional Tasks: 69 19 223 167 93,545.00 $
Proposal Total:

Job Title Hourly Rate for Services
Vice President $324
Senior Director $280
Director $258
Senior Project Manager $239
Project Manager $221
Deputy Project Manager $204
Senior Analyst $167
Analyst $156
City of Hawthorne
SCHEDULE OF PROFESSIONAL FEES AND EXPENSES (2026)
Out of pocket fees paid on behalf of the City for filing of required reports or to obtain data from the County or other sources will be invoiced at actual cost plus 3% markup. Miscellaneous costs, including mileage, phone calls, postage, etc., are included in the hourly rates.

Harris & Associates, Inc. 4 of 4
will be invoiced with a 3% markup. Miscellaneous costs, including mileage, phone calls, postage, etc., are included in the hourly rates and are not charged separately.

We appreciate the opportunity to continue working with the City of Hawthorne. Please feel free to contact us if you have any questions.

Sincerely,
Harris & Associates, Inc.

Dima Galkin Kyle Westra
Director, Community Development + Housing Deputy Project Manager, Community Development + Housing (949) 969-8001  [email protected] (949) 536-2502  [email protected] AGENDA ITEM NO. 26.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 06/09/2026
Originating Department: Police Department
City Manager:Department Head:

SUBJECT:

Public Safety Enterprise Communication Use Agreement for Interoperability Use Between the City of Hawthorne and the County of Riverside.

RECOMMENDED MOTION:

Staff recommends the City Council approve and authorize the City Manager or his designee to execute the agreement between the City of Hawthorne and Riverside County for interoperability use.

DISCUSSION:

The Public Safety Enterprise Communication (PSEC) Use Agreement establishes critical interoperability between the Hawthorne Police Department and the Riverside County Sheriff's Department, allowing our officers to communicate directly and seamlessly with Riverside deputies in real time. This agreement further enables our fixed-wing aircraft, Air 13, to speak directly with Riverside County Sheriff's Department units, delivering enhanced situational awareness and vital officer safety enhancements during multi-jurisdictional operations and incidents. These capabilities are essential when Hawthorne law enforcement personnel are required to respond to or operate within Riverside County, ensuring coordinated responses, improved tactical decision-making, and the highest level of safety for all personnel involved.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

N/A
FISCAL IMPACT:

None
NOTICING PROCEDURE:
72 Hours posted notice pursuant to the Ralph M. Brown Act.

ATTACHMENTS
PSEC Use Agreement
1 PSEC Use Agreement for
Interoperability Use with
City of Hawthorne
PSEC INTEROPERABILTY USE AGREEMENT: CITY OF HAWTHORNE
2 PSEC USE AGREEMENT FOR INTEROPERABILITY USE
This PSEC Use Agreement for Interoperability Use (“Agreement”) shall be effective as of March 1, 2026 by and between the County of Riverside, a political subdivision of the State of California (“COUNTY”), and The City of Hawthorne, (AGENCY”), collectively referred to herein as the “Parties.”

RECITALS
WHEREAS, COUNTY operates, manages and maintains the Public Safety Enterprise Communication System (“PSEC System”) and all equipment used to communicate on the PSEC System; and WHEREAS, AGENCY desires to use the PSEC System, in compliance with the terms of this Agreement, without hindering the functionality or operation of the PSEC System; and WHEREAS, COUNTY is willing to permit AGENCY to use the PSEC System on behalf of its police department, so long as supervision over the provision of COUNTY services, the standards of performance and other matters incident to the performance of such services, shall remain with the COUNTY.

NOW THEREFORE, for good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, COUNTY and AGENCY agree as follows:

I. TERMS AND CONDITIONS
Authority:

The Riverside County Board of Supervisors (the “Board”) retains ultimate legal and financial authority over the PSEC System; however, the Board, through the PSEC Governance Charter, has delegated administrative, operational, and financial control to the PSEC Steering Committee. The PSEC Steering Committee provides the managerial structure, financial accountability, and develops operational procedures to support participants.

AGENCY agrees and acknowledges that AGENCY shall always be in compliance with the terms of this Agreement and never hinder the functionality or operation of the PSEC System. Users of the PSEC System will abide by the direction/guidance provided by the PSEC Steering Committee. Supervision over the provision of COUNTY services, the standards of performance and other matters incident to the performance of such services, shall remain with the COUNTY. The full PSEC Governance Charter is available upon request.

Period of Performance:

The initial term of this Agreement shall commence on March 1, 2026 and expire on February 28, 2031. This Agreement may be renewed in writing in one (1) five-year increment (“Renewal Term”) and is subject to approval by the COUNTY’s Board of Supervisors.

Any holding over by AGENCY after termination or expiration of the Agreement, without exercising a written option to extend, shall at the sole and absolute discretion of the COUNTY, result in an extension of this Agreement on a month-to-month basis. For the duration of the month-to-month extension, AGENCY will be charged the Board approved rates for the given fiscal year.

PSEC INTEROPERABILTY USE AGREEMENT: CITY OF HAWTHORNE
3 Board Approved Rates:

PSEC System rates shall be reviewed and approved annually by the Riverside County Board of Supervisors, with changes taking effect automatically on July 1 of each year. On July 1 of every year, the rates for PSEC System use and maintenance under this Agreement shall automatically adjust based upon these new rates, in accordance with Riverside County PSEC Rate Guide (section VI).

COUNTY shall invoice AGENCY each month for services rendered. The payment shall be due in advance on the first day of each calendar month during the term of this Agreement. In the event AGENCY fails to make its monthly payment thirty (30) days after the due date, AGENCY shall pay to COUNTY an additional amount of three hundred dollars ($300.00) as an administrative charge.

Termination:

Termination by COUNTY: COUNTY may terminate this Agreement without cause upon ninety (90) days written notice served upon AGENCY stating the extent and effective date of termination. Further, COUNTY shall have the right to immediately terminate this Agreement if AGENCY: files for voluntary or involuntary bankruptcy for the adjudication of Agency as a debtor; makes a general assignment, or AGENCY’s interest hereunder is assigned involuntarily or by operation of law, for the benefit of creditors; fails to comply with the terms of this Agreement; or fails to comply with applicable law. AGENCY shall have thirty (30) days to cure any default, to the satisfaction of COUNTY, AGENCY’s breach or default under this Agreement after written notice from the COUNTY.

Termination by AGENCY: This Agreement may be terminated by AGENCY without cause, provided that AGENCY has given at least ninety (90) days’ prior written notice. Upon expiration or termination of this Agreement, all rights, licenses, consents and authorizations granted by COUNTY to AGENCY shall immediately terminate, and COUNTY may disable all access to the PSEC System.

County’s Representative:

COUNTY appoints its Executive Office delegate on the PSEC Steering Committee and the PSEC Steering Committee Chair as its authorized representative to administer this Agreement.

Notices:

Notices required or given by either party shall be to the following:

COUNTY:

County of Riverside, PSEC
Trish Byrd, PSEC Manager
7195 Alessandro Blvd.

Riverside, CA 92506
(951) 955-1086
AGENCY
City of Hawthorne Police Department
John Yoshida, Detective Special Operations Bureau
12501 S Hawthorne Blvd.

Hawthorne, CA 90250
O: (310) 349-2725 / C: (310) 493-7743
PSEC INTEROPERABILTY USE AGREEMENT: CITY OF HAWTHORNE
4 General:

This Agreement contains all the terms agreed to by COUNTY and AGENCY related to the subject matter of this Agreement. There shall be no oral or other terms agreed to by the Parties. No waiver by COUNTY at any time of any of the terms and conditions of this Agreement shall be deemed or construed as a waiver at any time thereafter of the same or of any other terms of the Agreement. This Agreement may be modified only by a written amendment signed by both Parties.

II. STATEMENT OF WORK
This Statement of Work between the AGENCY and COUNTY will describe the duties of each of the Parties.

The AGENCY will utilize AGENCY owned radios (qty 5) on the PSEC System for interoperability with PSEC customers.

This PSEC Use Agreement is for services and to support Interoperability talkgroups on the PSEC System only.

AGENCY will only use these talkgroups for Inter-Agency assistance and not day-to-day use. Day-to-day use will result in a full-time user rate adjustment.

County Responsibilities:
 COUNTY will facilitate meetings between agencies to develop Interoperability Use Agreements. A signed Use Agreement between agencies is required prior to radio programming. This includes the use of talkgroups, conventional channels, and any other available resources.

NOTE: With interoperability type use, no new talkgroups will be created for AGENCY.  COUNTY will hold the license for all master system key technologies and will provide child keys to AGENCY for radio programming. All subscribers (mobile, portable, and consolette) Logical Identification (LID) Numbers are defined and issued by the COUNTY. LID Numbers are the intellectual property of the COUNTY and must be surrendered at termination of this Agreement.  COUNTY will engrave all portables and mobiles with PSEC Trunked radio unit IDs.

Agency Responsibilities:
 AGENCY agrees that all of its equipment conforms to the specifications of the PSEC System and will abide by all programming guidelines set forth.
 All subscriber equipment on the PSEC System must support system key technology that will allow only authorized persons to program subscriber radios on the system.  AGENCY is responsible for all maintenance required for dispatch consoles, site equipment, and all subscriber equipment. COUNTY will assist with maintenance when requested. The time will be billed at the Board approved rate for each service.

PSEC INTEROPERABILTY USE AGREEMENT: CITY OF HAWTHORNE
5 III. STANDARD OPERATING PROCEDURE
COUNTY shall provide the following conditions of service on a time and material basis. Time will be billed at the Board approved rate for each service.

Subscriber repair provided during normal business hours at one of the three PSEC radio shops:
 7195 Alessandro Blvd., Riverside, CA 92506
(951) 955-3644
 82695 Dr. Carreon Blvd., Indio, CA 92201
(760) 863-8999
 249 N. Spring Street, Blythe, CA 92225
(760) 921-5087 or (760) 921-5079
Normal business hours are: Mon - Thurs 7:00 a.m. to 4:30 p.m. and Friday 7:00 a.m. to 3:30 p.m. excluding holidays.

1. Drop off service for portable and mobile radios is available during normal business hours on appointment basis only. Radio shop contact information is listed above.

2. COUNTY does not keep cache spares. AGENCY should have spares in the event equipment cannot be repaired in shop and may need to be shipped back and/or there is a prolonged waiting period for factory repair.

3. Encryption key may be changed by COUNTY when required.

4. All radios purchased will require an Advanced System Key (ASK) feature. This includes Motorola, Harris, EF Johnson and any others.
 All radios purchased to operate on the PSEC System must have hardware system key enabled and COUNTY will be the keeper of that key.
 All radio types and/or manufacturers must be approved by COUNTY to operate on the PSEC System prior to purchase.

5. If a radio is lost or stolen contact COUNTY radio shop immediately. Contact information is listed above.

IV. ADDITIONAL EQUIPMENT FEES
AGENCY will contact COUNTY representative via email to submit a request for additional equipment:

PSEC INTEROPERABILTY USE AGREEMENT: CITY OF HAWTHORNE
6  Trish Byrd [email protected]
V. SUPPORT AND MAINTENANCE

1. AGENCY will maintain their fleet of subscriber equipment.

2. Any changes to codeplugs shall be approved by COUNTY.

3. AGENCY and COUNTY will coordinate all firmware and software upgrades of subscribers (portable and mobile) prior to AGENCY action.

4. AGENCY is responsible for aligning radios in accordance with factory guidelines and specifications. If requested the COUNTY can provide this service billed at Radio Technician Expert Time rate.

5. The COUNTY utilizes over-the-air tools to evaluate whether radios operating on the system are doing so within their factory rated specifications. Subscribers that operate outside of the factory specification tolerance can cause interference and degrade audio quality performance on the radio system. The COUNTY will notify the AGENCY of radios that are performing outside of their factory rated specifications and the AGENCY will be required to perform the preventive maintenance/repairs on those radios to return them to their proper condition. If subscribers are not realigned to factory specifications within thirty (30) days of a COUNTY provided written notice, the COUNTY then reserves the right to remove the subscriber from operation.

6. AGENCY must maintain an updated record of subscriber firmware and software changes.

PSEC INTEROPERABILTY USE AGREEMENT: CITY OF HAWTHORNE
7 VI. COST AND PSEC BOARD APPROVED RATES
DEFINITION FY 24/25 RATE FY 25/26 RATE UNIT
Device - Emergency radio
Monthly charges for the base
consolette, consoles, mobile, portable
radio unit and critical connect device
$25.40 $24.35 Per Device per Month
Device - Holiday radio
Monthly charges for the base
consolette, consoles, mobile, portable
radio unit and critical connect device
Refer to Use
Agreement
Refer to Use
Agreement
Per Device per Month
Device - Communication device
Monthly charges for the base
consolette, consoles, mobile, portable
radio unit and critical connect device
$126.99 $121.76 Per Device per Month
Technician Expert Time - REG
(during business hours)
Technician Expert time (REG) to cover
work done outside of PSEC Use
Agreement
$80.78 $82.14 Per Hour
Technician Expert Time - OT (after
business hours)
Technician Expert Overtime to cover
work done outside of PSEC Use
Agreement
$84.33 $86.00 Per Hour
Rack Set rate for monthly full rack mount
charge $567.46 $590.87 Per Month
Half Rack Set rate for monthly half rack mount
charge $283.73 $295.44 Per Month
Floor Space Set rate for monthly square footage
charge excluding rack space $567.46 $590.87 Per Month
Antenna Mounted Lower Set rate for monthly LMR antenna
lower $300.00 $342.56 Position of the antenna per month Antenna Mounted Middle Set rate for monthly LMR antenna middle $600.00 $685.11 Position of the antenna per month Antenna Mounted Top Set rate for monthly LMR antenna top $900.00 $1,027.67 Position of the antenna per month
Microwave Connection
Monthly charge per connection for
microwave transmission
$336.37 $339.68 Per Month
Application Fee Application fee for FCC licensing or for permits
Actual Cost Actual Cost Per application
Engineering Expert Time - REG
(during business hours)
Engineering Expert Time (REG) to cover
work done outside of PSEC Use
Agreement
$127.19 $138.57 Per Hour
Engineering Expert Time - OT (after
business hours)
Engineering Expert Overtime to cover
work done outside of PSEC Use
Agreement
$135.68 $149.70 Per Hour
Microwave and Site
Technology Engineering
Subscriber
Technician
PSEC INTEROPERABILTY USE AGREEMENT: CITY OF HAWTHORNE
8 VII. SPECIAL PROVISIONS
 On Call services are not included for Interoperability users.  If AGENCY wants to program their own radios, they must sign the Advanced System Key (ASK) Agreement.
 If AGENCY elects to have the COUNTY program their radios, all work will be billed at Board approved rates.
 Other agencies requesting access to the PSEC Radio System will require a separate Use Agreement between that agency and COUNTY. No agency will enter into any other agreement to access the PSEC Radio System.
 AGENCY does not have the authority to program radio subscriber equipment for other agencies, including Federal agencies, without previous authorization from COUNTY.  This Agreement only authorizes devices that are APCO P25 Phase II TDMA (Time division multiple access) compliant. FDMA (frequency division multiple access) radios are not authorized on the PSEC Radio System.

VIII. APPROVED EQUIPMENT
The following equipment has been approved by COUNTY for use on the PSEC Radio System:
 Motorola MCC7500/E Console (Revision 23.12.3)
 Motorola AXS Console (Revision 3.5.2)
 Motorola APX Consolette (Firmware 36.40.00)
 Motorola APX Series 4000 Portables (Firmware 36.40.00)  Motorola APX Series 6000 Mobiles and Portables (Firmware 36.40.00))  Motorola APX Series 7000 Mobiles and Portables (Firmware 36.40.00 End of Life)  Motorola APX Series 8000 Portables and Mobiles (Firmware 36.40.00)  Motorola APX Series Next Portable (Firmware R09.40)
 Motorola APX N Series – Firmware 6 or higher
 Harris XL-45 (Firmware Version R20B14)
 Harris XL-95 (Firmware Version R20B14)
 Harris XL-145 (Firmware Version R20B14)
 Harris XL-200 (Firmware Version R20B14)
 Harris Unity (Firmware version-XGPRO6T02_XG100P)
 Kenwood VP 6430 Firmware 8. 46.18.93
 Kenwood VP5430 Firmware 8. 46.18.93
 Kenwood NX5400 Firmware 8.34.16
PSEC INTEROPERABILTY USE AGREEMENT: CITY OF HAWTHORNE
9  Kenwood VP 900 Firmware 8.34.16
 Kenwood VP 8000 Firmware 8. 46.18.87
 Kenwood VM 8000 Firmware 8. 46.18.87
All equipment to be used on the PSEC System must be approved by COUNTY prior to operation on the System.

Although the COUNTY has evaluated the provided list of approved subscribers for PSEC System compatibility, the COUNTY is not responsible for any issues encountered by AGENCY with these subscribers that are deemed to be a manufacturer issue.

It is the responsibility of the AGENCY to test manufacturer subscribers, not included on the approved list, and obtain assurance from the manufacturer that their subscribers can operate on the PSEC Radio System per the AGENCY’s and COUNTY’s requirements. AGENCY may request the COUNTY to test other manufacturer equipment to be used on the PSEC Radio System, these services will be billed at the Board Approved Rates.

IX. COVERAGE PERFORMANCE
The PSEC System provides extensive and robust coverage across Riverside County. However, due to the nature of radio systems (i.e. variation in geography, location in relation to PSEC radio sites, time dependent obstructions, radio performance and many other factors) coverage shall not be guaranteed for every location within the County of Riverside. Coverage performance also cannot be guaranteed within buildings. The AGENCY shall perform radio tests of the system to verify their coverage needs prior to onboarding onto the system. By onboarding onto the PSEC System, AGENCY chooses to accept the PSEC Radio System coverage as-is. If coverage expansion is requested by the AGENCY, any associated costs will be at the AGENCY’s expense.

AGENCY subscribers using cellular devices on the Critical Connect System are subject to cellular coverage provided by a third-party cellular network provider. PSEC is not responsible for the coverage area or any outage due to the third-party cellular coverage.

X. CRITICAL CONNECT SYSTEM
The Critical Connect System is a cloud-based application, WAVE Mobile Communicator, provided by Motorola Solutions which turns your cellular device into a broadband push-to-talk device to communicate with other users of the PSEC System. The Critical Connect System is dependent on the user’s third-party cellular network connection and coverage is not guaranteed by PSEC.

PSEC INTEROPERABILTY USE AGREEMENT: CITY OF HAWTHORNE
10 PSEC does not recommend Critical Connect as the only form of communications for AGENCY and does not recommend Critical Connect for field level responders.

XI. CLOUD BASED APPLICATIONS
Motorola Critical Connect is the only Cloud Based Application approved to be used on the PSEC System.

Any attempt to interface PSEC talkgroups to a Cloud Based application without PSEC’s approval will be in violation of this Agreement and subject to action including, but not limited to, inhibiting radios and/or devices.

Cloud Based Applications outside of Motorola Critical Connect must be submitted to PSEC in writing for review and final approval by the PSEC Steering Committee, in its sole and absolute discretion.

A request for such applications must be submitted to the PSEC Manager, include justification, number of devices, and number of talk groups.

Devices using Cloud Based Applications must be protected by Mobile Device Management through the AGENCY and have Multi Factor authentication (“MFA”).

If approved, PSEC System Administration will serve as a liaison between Cloud Based Application and the agency requesting LTE talkgroups upon approval of their request.

If approved, AGENCY shall be responsible for any initial and ongoing licensing costs for LTE talkgroups, devices, and service.

PSEC System Administration reserves the right to deactivate any/all LTE "on network" talkgroups without notice and makes no claim of coverage or availability, in its sole and absolute discretion.

XII. ELECTRONIC/DIGITAL SIGNATURES
This Agreement may be executed in any number of counterparts, each of which will be an original, but all of which together will constitute one instrument. Each Party of this Agreement agrees to the use of electronic signatures, such as digital signatures that meet the requirements of the California Uniform Electronic Transactions Act ((“CUETA”) Cal. Civ. Code §§ 1633.1 to 1633.17), for executing this Agreement. The Parties further agree that the electronic signatures of the parties included in this Agreement are intended to authenticate this writing and to have the same force and effect as manual signatures. Electronic signature means an electronic sound, symbol, or process attached to or logically associated with an electronic record and PSEC INTEROPERABILTY USE AGREEMENT: CITY OF HAWTHORNE
11 executed or adopted by a person with the intent to sign the electronic record pursuant to the CUETA as amended from time to time. The CUETA authorizes use of an electronic signature for transactions and contracts among parties in California, including a government agency. Digital signature means an electronic identifier, created by computer, intended by the party using it to have the same force and effect as the use of a manual signature, and shall be reasonably relied upon by the parties. For purposes of this section, a digital signature is a type of “electronic signature” as defined in subdivision (h) of Section 1633.2 of the Civil Code.

XIII. INDEMNIFICATION
AGENCY shall indemnify and hold harmless the County of Riverside, its Agencies, Districts, Special Districts and Departments, their respective directors, officers, PSEC Steering Committee, Board of Supervisors, elected and appointed officials, employees, agents, and representatives (individually and collectively hereinafter referred to as “Indemnitees”) from any liability, action, claim, or damage whatsoever, based or asserted upon any access and/or use of the PSEC System by AGENCY, its officers, employees, subcontractors, agents, or representatives arising out of or in any way relating to this Agreement, including but not limited to property damage, bodily injury, death, infringement of intellectual property rights, misuse of the cloud based applications, or any other element of any kind or nature. AGENCY shall defend the Indemnitees at its sole expense including all costs and fees (including, but not limited, to attorney fees, cost of investigation, defense and settlements or awards) in any claim or action based upon such acts, omissions, or services. With respect to any action or claim subject to indemnification herein by AGENCY, AGENCY shall, at its sole cost, have the right to use counsel of its own choice and shall have the right to adjust, settle, or compromise any such action or claim without the prior consent of the County of Riverside; provided, however, that any such adjustment, settlement or compromise in no manner whatsoever limits or circumscribes AGENCY’s indemnification to Indemnitees as set forth herein.
[Remainder of Page Intentionally Blank]
[Signatures on Following Page
PSEC INTEROPERABILTY USE AGREEMENT: CITY OF HAWTHORNE
12 IN WITNESS WHEREOF, the Parties hereto have caused their duly authorized representatives to execute this Agreement.

COUNTY: AGENCY:

COUNTY OF RIVERSIDE CITY OF HAWTHORNE
By: ____________________________ By: _____________________________ Name: Name: Police Chief
Title: Title: Eric Lane

Dated: _________________ Dated: __________________
By: ____________________________
Name:

Title: PSEC Chair
Dated: _________________
APPROVED AS TO FORM:

Minh C. Tran
County Counsel
By:___________________
Kristine Bell-Valdez
Supervising Deputy County Counsel
AGENDA ITEM NO. 27.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 06/09/2026
Originating Department: Public Works
City Manager:Department Head:

SUBJECT:

Progress Payment #15 in the amount of $498,608.11 due to PCN3 Inc of Los Alamitos, California for the City of Hawthorne New Senior Center (Project #24-03).

RECOMMENDED MOTION:

Staff recommends that the City Council approve this Progress Payment #15 and all change orders associated with 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 north-west 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 of 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 materials 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 88% complete, first floor wall framing is 97% complete, installation of lobby light fixtures, main hall vents, insulation and gypsy board is being installed. The underground fire hydrant line is to be completed by mid-June and staircase #2 will be completely installed by mid-June.

Continuous exterior stucco and landscape work.

This progress payment had a few change orders (CO): CO#15R1 low voltage underground conduits, CO#19 hose bib, CO#21 gas routing to water heater/AC Unit on the roof, CO#71 existing stem wall on grid line 3 and smooth floor transition, CO#101 VRF system central controller, CO#105 anchor bolt extension, CO#121 connection to slab edge, CO#124 HSS post for glulam beam #1, CO#128 AV cabinet power supply, CO#133 removal of two exterior lights, CO#149 stair #2 column, & CO#150 stair #1 water proofing.

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 $498,608.11 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#15
9-Jun-26
Honorable Mayor and City Council Council Date
City of Hawthorne
Hawthorne, CA 90250
RE: PROGRESS PAYMENT NO. 15 FOR CITY OF HAWTHORNE SENIOR CENTER (Project#24-03) The following is a detailed breakdown of Progress Payment No. 15 due to PCN3 Inc, 10591 HURMBOLT STREET UNIT A, LOS ALAMITOS, CA, 90720 for work done on the subject project through May 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 26% 0% $ - 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 28% 0% $ - 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 3% 5% $ 7,817.60 9% $ 12 817 60 ii. GRASS + PLANTING SOIL + IRRIGATION 1,808 SF $ 11.40 $ 20,609.03 0% 25% $ 5,152.26 25% $ 5 152 26
iii. TREE, 48" BOX 5 EA $ 2,643.20 $ 13,216.00 0% 25% $ 3,304.00 25% $ 3 304 00
iv. TREE, 36" BOX 1 EA $ 1,385.32 $ 1,385.32 0% 100% $ 1,385.32 100% $ 1 385 32
v. RAISED PLANTERS, 4'W x 6'L + PLANTING SOIL 3 EA $ 3,121.10 $ 9,363.30 0% 25% $ 2,340.83 25% $ 2 340 83
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 $ 23,364.00 100% 0% $ - 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 38% 0% $ - 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 $ 7,080.00 100% 0% $ - 100% $ 7 080 00 ix. WALK-AISLE STRIPING - CHEVRON 90 SF $ 4.72 $ 424.80 100% 0% $ - 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 $ 1,168.20 100% 0% $ - 100% $ 1 168 20 xi. TRUNCATED DOME 12 SF $ 59.00 $ 708.00 100% 0% $ - 100% $ 708 00 xii. CONCRETE WHEEL STOP 24 EA $ 472.00 $ 11,328.00 72% 0% $ - 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 79% 9% $ 5,000.00 88% $ 46 965 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 67% 16% $ 2,500.00 84% $ 12 835 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 51% 6% $ 2,500.00 57% $ 23 500 00
ii. REMOVE (E) EAST PARKING POLE LIGHT & RELOCATE + NEW FOOTING & EXTEND/POC CIRCUIT, COMPLETE 1 EA $ 5,900.00 $ 5,900.00 25% 0% $ - 25% $ 1 500 00
h.
i. MISC. SITE UTILITY SYSTEM/TESTING 1 LS $ 1,180.00 $ 1,180.00 0% 0% $ - 0% $ -
a.
i. REMOVE (E) EXT. DOOR/FRAME, PER LEAF 6 EA $ 295.00 $ 1,770.00 100% 0% $ - 100% $ 1 770 00
ii. REMOVE (E) EXT. WINDOWS 148 SF $ 11.80 $ 1,746.40 100% 0% $ - 100% $ 1 746 40
iii. REMOVE (E) EXT. FIXED STOREFRONT 288 SF $ 11.80 $ 3,398.40 100% 0% $ - 100% $ 3 398 40
iv. ENLARGE (E) 3'W x 4'D EXT. WINDOW OPENING TO CREATE A NEW 9'W x 6'D WINDOW OPENING, SAWCUT/REMOVE PORTION OF EXT. WALL COMPLETE 4 EA $ 1,180.00 $ 4,720.00 100% 0% $ - 100% $ 4 720 00
v. ENLARGE (E) 4'W x 2'D EXT. WINDOW OPENING TO CREATE A NEW 8'W x 3'D WINDOW OPENING, SAWCUT/REMOVE PORTION OF EXT. WALL 2 EA $ 1,180.00 $ 2,360.00 100% 0% $ - 100% $ 2 360 00
vi. SAWCUT/REMOVE PORTION OF (E) EXT. WALL TO CREATE A NEW 8'W x 3'D WINDOW OPENING 1 EA $ 2,950.00 $ 2,950.00 100% 0% $ -
100% $ 2 950 00
vii. SAWCUT/REMOVE 6.33'W x 7.25'H PORTION OF (E) EXT. WALL FOR NEW 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% 47% $ 1,650.00
58% $ 2 043 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 80% 0% $ - 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 78% 17% $ 20,000.00 95% $ 111 000 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% 21% $ 20,000.00 45% $ 41 939 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 53% 30% $ - 83% $ 14 000 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% 100% $ 4,889.92 100% $ 4 889 92 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% 69% $ 5,110.08 69% $ 5 110 08 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% 9% $ 3,154.14 85% $ 29 789 10 ii. 3 5/8" x 20 GA. FURRING METAL STUD 20 SF $ 23.60 $ 472.00 76% 9% $ 42.48 85% $ 401 20
iii. 6" x 20 GA. FURRING METAL STUD 94 SF $ 23.60 $ 2,218.40 76% 9% $ 199.66 85% $ 1 885 64 iv. 3 5/8" x 20 GA. METAL STUD - LOW WALL 60 SF $ 23.60 $ 1,416.00 76% 9% $ 127.44 85% $ 1 203 60 v. 3 5/8" x 20 GA. METAL STUD WALL 1,180 SF $ 23.60 $ 27,848.00 76% 9% $ 2,506.32 85% $ 23 670 80
vi. 6" x 20 GA. METAL STUD INFILL 24 SF $ 23.60 $ 566.40 76% 9% $ 50.98 85% $ 481 44 vii. 6" x 20 GA. METAL STUD WALL 2,679 SF $ 23.60 $ 63,224.40 76% 9% $ 5,690.20 85% $ 53 740 74
viii. 8" x 20 GA. METAL STUD WALL 56 SF $ 23.60 $ 1,321.60 76% 9% $ 118.94 85% $ 1 123 36
ix. (2) - 3 5/8" x 20 GA. METAL STUD WALL 293 SF $ 23.60 $ 6,914.80 76% 9% $ 622.33 85% $ 5 877 58 x. (2) - 6" x 20 GA. METAL STUD WALL 282 SF $ 23.60 $ 6,655.20 76% 9% $ 598.97 85% $ 5 656 92
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% 25% $ 1,501.26 80% $ 4 788 07
xiii. PAINT CONCRETE COLUMNS 461 SF $ 5.90 $ 2,719.90 51% 19% $ 516.78 70% $ 1 903 93
xiv. PAINT TO CMU WALLS 1,022 SF $ 2.36 $ 2,411.92 51% 19% $ 458.26 70% $ 1 688 34 xv. PAINT TO (E) STUD WALLS 3,640 SF $ 2.36 $ 8,590.40 51% 19% $ 1,632.18 70% $ 6 013 28
xvi. PAINT TO EXPOSED STEEL COLUMN 60 LF $ 5.90 $ 354.00 36% 24% $ 84.96 60% $ 212 71 xvii. 9'H WOOD WALL PANEL 369 SF $ 47.20 $ 17,416.80 51% 15% $ 2,695.11 66% $ 11 577 68 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 57% 0% $ - 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 95% 5% $ 2,173.20 100% $ 42 173 20
ii. 5/8" GWB + PAINT 1,168 SF $ 9.92 $ 11,591.00 0% 46% $ 5,326.80 46% $ 5 326 80
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% 16% $ 20,000.00 76% $ 92 000 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 $ -
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% 6% $ 5,000.00 60% $ 53 071 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% 27% $ 625.40 80% $ 1 876 20 ii. VRF SPLIT (8 FANCOILS) 1 SET $ 2,360.00 $ 2,360.00 53% 27% $ 625.40 80% $ 1 876 20
iii. MINI SPLIT 2 PR $ 590.00 $ 1,180.00 53% 27% $ 312.70 80% $ 938 10
iv. CEILING EXHAUST FAN 2 EA $ 590.00 $ 1,180.00 53% 27% $ 312.70 80% $ 938 10
v. EXTRA FOR THERMOSTAT 11 EA $ 389.40 $ 4,283.40 52% 26% $ 1,123.80 79% $ 3 371 40
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% 50% $ -
50% $ 590 00
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 81% 10% $ 5,000.00 92% $ 43 595 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 89% 11% $ 129.80 100% $ 1 180 00
iii. L4 - 10'L SURFACE WALL WASHER, 10W/FT 1 EA $ 1,180.00 $ 1,180.00 89% 11% $ 129.80 100% $ 1 180 00 iv. L4 - 12'L SURFACE WALL WASHER, 10W/FT 1 EA $ 1,416.00 $ 1,416.00 89% 11% $ 155.76 100% $ 1 416 00 v. L4 - 16'L SURFACE WALL WASHER, 10W/FT 1 EA $ 1,888.00 $ 1,888.00 89% 11% $ 207.68 100% $ 1 888 00
vi. L4C - 14'L WALL ARM MOUNT WALL WASHER W/ WING RAIL, 13W/FT 1 EA $ 1,652.00 $ 1,652.00 89% 11% $ 181.72 100% $ 1 652 00
vii. L5 - 10'L PENDANT INDIRECT LED FIXTURE, 26W/FT 4 EA $ 1,180.00 $ 4,720.00 89% 11% $ 519.20 100% $ 4 720 00 viii. L5 - 12'L PENDANT INDIRECT LED FIXTURE, 26W/FT 1 EA $ 1,416.00 $ 1,416.00 89% 11% $ 155.76 100% $ 1 416 00 ix. L5 - 26'L PENDANT INDIRECT LED FIXTURE, 26W/FT 5 EA $ 3,068.00 $ 15,340.00 89% 11% $ 1,687.40 100% $ 15 340 00 x. L5A - 5'L SURFACE LINEAR LED FIXTURE, 13W/FT 5 EA $ 1,180.00 $ 5,900.00 78% 22% $ 1,297.44 100% $ 5 900 00
xi. L5A - 10'L SURFACE LINEAR LED FIXTURE, 13W/FT 2 EA $ 1,180.00 $ 2,360.00 84% 16% $ 377.60 100% $ 2 360 00 xii. L6 - LOBBY CIRCULAR RECESSED / MUDIN TRIMLESS LED FIXTURE, 174W 2 EA $ 885.00 $ 1,770.00 84% 9% $ 157.84 93% $ 1 644 64 xiii. L7 - RECESSED DOWNLIGHT, 17W 7 EA $ 885.00 $ 6,195.00 84% 0% $ - 84% $ 5 203 80 xiv. L8 - 6'L UNDERCABINET LED FIXTURE, 6W/FT 1 EA $ 885.00 $ 885.00 84% 0% $ - 84% $ 743 40
xv. L9 - SURFACE ROUND LED FIXTURE, 12W 10 EA $ 708.00 $ 7,080.00 80% 0% $ - 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 78% 0% $ - 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% 39% $ 25,000.00 40% $ 25 500 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 55% 15% $ 15,000.00 71% $ 70 000 00
b.
i. SECURITY SYSTEM, COMPLETE 8,408 GSF $ 14.16 $ 119,057.28 51% 17% $ 20,000.00 68% $ 81 000 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 $ 4,159.50 100% 0% $ - 100% $ 4 159 50
viii. BRICK PAVERS + SUBSTRATE + AGG. BASE 170 SF $ 47.20 $ 8,024.00 22% 0% $ - 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
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% 36% $ 12,000.00 90% $ 29 624 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% 2% $ 10,000.00 80% $ 372 144 88
iv. PERFORATED METAL PANEL + METAL FRAMES - @ WEST & SOUTH ELEVATIONS 2ND FLOOR 936 SF $ 413.00 $ 386,568.00 56% 3% $ 10,000.00 58% $ 224 833 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% 4% $ 4,500.00
95% $ 116 448 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 31% 17% $ 19,320.32 47% $ 55 070 32 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% 100% $ 679.68 100% $ 679 68 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 81% 0%
$ - 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 45% 16% $ 45,000.00 62% $ 168 873 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 $ 13,702.16 100% 0% $ - 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 $ 8,193.92 100% 0% $ - 100% $ 8 193 92
xiv. BATT INSULATION, 8" - 10" 2,390 SF $ 1.77 $ 4,230.30 100% 0% $ - 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 25% 24% $ 20,000.00 49% $ 40 831 86 xv. 9'H WOOD WALL PANEL 495 SF $ 59.00 $ 29,205.00 0% 51% $ 15,000.00 51% $ 15 000 00 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 64% 0% $ - 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% 49% $ 10,000.00 49% $ 10 000 00 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% 16% $ 20,000.00 67% $ 82 500 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 $ 25,488.00 100% 0% $ - 100% $ 25 488 00
v. 2" CW PIPE 28 LF $ 118.00 $ 3,304.00 100% 0% $ - 100% $ 3 304 00 vi. 2 1/2" CW PIPE 32 LF $ 147.50 $ 4,720.00 100% 0% $ - 100% $ 4 720 00 vii. 3" CW PIPE 52 LF $ 177.00 $ 9,204.00 72% 28% $ 2,603.52 100% $ 9 200 36
viii. 3" CW PIPE - BELOW GRADE 5 LF $ 177.00 $ 885.00 67% 33% $ 294.10 100% $ 885 00
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% 8% $ 178.18 100% $ 2 360 00
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 $ 25,960.00 100% 0% $ - 100% $ 25 960 00
iii. PIPE INSULATION, 1/2" PIPE 140 LF $ 5.90 $ 826.00 0% 100% $ 826.00 100% $ 826 00
iv. PIPE INSULATION, 3/4" PIPE 440 LF $ 7.08 $ 3,115.20 62% 38% $ 1,183.20 100% $ 3 115 20
e.
i. 1 1/2" VENT PIPE - WALL/CEILING 428 LF $ 59.00 $ 25,252.00 97% 3% $ 814.50 100% $ 25 252 00 ii. 2" VENT PIPE - WALL/CEILING 240 LF $ 70.80 $ 16,992.00 89% 11% $ 1,929.50 100% $ 16 992 00
iii. 3" VENT PIPE - WALL/CEILING 20 LF $ 82.60 $ 1,652.00 34% 66% $ 1,089.50 100% $ 1 652 00
iv. 2" WASTE PIPE - WALL/CEILING 158 LF $ 82.60 $ 13,050.80 100% 0% $ 50.80 100% $ 13 050 80
v. 3" WASTE PIPE - WALL/CEILING 12 LF $ 118.00 $ 1,416.00 50% 50% $ 704.50 100% $ 1 416 00
vi. 4" WASTE PIPE - WALL/CEILING 180 LF $ 118.00 $ 21,240.00 100% 0% $ - 100% $ 21 240 00 vii. 2" WASTE PIPE - BELOW SLAB 8 LF $ 88.50 $ 708.00 100% 0% $ - 100% $ 708 00
viii. 4" WASTE PIPE - BELOW SLAB 56 LF $ 118.00 $ 6,608.00 100% 0% $ - 100% $ 6 608 00
ix. FLOOR DRAIN 2 EA $ 1,180.00 $ 2,360.00 100% 0% $ -
100% $ 2 360 00
x. 4" WCO 2 EA $ 590.00 $ 1,180.00 100% 0% $ -
100% $ 1 180 00
xi. 3" FCO - ON SUSP. SLAB 1 EA $ 590.00 $ 590.00 100% 0% $ - 100% $ 590 00
xii. 4" FCO - ON SUSP. SLAB 1 EA $ 590.00 $ 590.00 100% 0% $ - 100% $ 590 00
xiii. 4" FCO - ON GRADE 1 EA $ 590.00 $ 590.00 100% 0% $ - 100% $ 590 00
xiv. 1 1/2" VTR + FLASHING 2 EA $ 295.00 $ 590.00 100% 0% $ - 100% $ 375 00
xv. 3" VTR + FLASHING 4 EA $ 295.00 $ 1,180.00 100% 0% $ - 100% $ 1 180 00
xvi. CUT & PATCH (E) SITE PAVING 5 LF $ 118.00 $ 590.00 100% 0% $ - 100% $ 590 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 TON 1 EA $ 2,360.00 $ 2,360.00 100% 0%
$ -
100% $ 2 360 00
viii. FC6 - CEILING CASSETTE, 1.5 TON 2 EA $ 1,770.00 $ 3,540.00 100% 0% $ - 100% $ 3 540 00
ix. FC10 - 2.0 TON, CEILING MOUNT 1 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 DIFFUSER 4 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 EA 1 EA $ 118.00 $ 118.00 100% 0%
$ -
100% $ 118 00
xx. 10" ROOF JACK + CAP 1 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% 20%
$ 15,000.00
23% $ 17 000 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% 38% $ 1,780.00 48% $ 2 280 00
ii. FC13, 1.0 TON, WALL MOUNT 1 EA $ 1,180.00 $ 1,180.00 81% 19% $ 220.00 100% $ 1 180 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% 3% $ 247.12 100% $ 7 640 50 iii. DUCT INSULATION 170 SF $ 4.72 $ 802.40 100% 0% $ - 100% $ 802 40
iv. CEILING GRILLE 3 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% 90% $ 2,124.00 100% $ 2 360 00 ii. CONTROLS - MINI SPLIT 1 PR $ 590.00 $ 590.00 10% 90% $ 531.00 100% $ 590 00 iii. ROOF EXHAUST FAN 1 EA $ 590.00 $ 590.00 10% 17% $ 97.88 27% $ 156 88
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. 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 55% 0% $ - 55% $ 6 500 00
ii. TRANSFORMER, 75 KVA 1 EA $ 11,800.00 $ 11,800.00 55% 0% $ - 55% $ 6 500 00
iii. ELEVATOR DISCONNECT, 100A/3P, LOCKABLE 1 EA $ 885.00 $ 885.00 0% 0% $ - 0% $ - iv. EQUIPMENT GROUNDING 2 EA $ 590.00 $ 1,180.00 0% 0% $ - 0% $ -
b.
i. PANEL BOARD, MLO-225A BUS-277/480V-3PH-4W, 42 CKT.BREAKER SPACES 2 EA $ 2,360.00 $ 4,720.00 44% 0% $ - 44% $ 2 100 00 ii. PANEL BOARD, MLO-225A BUS-120/208V-3PH-4W, 42 CKT.BREAKER SPACES 1 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 SPACES 1 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 35% 39% $ 5,000.00 74% $ 9 500 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 POWER 4 EA $ 295.00 $ 1,180.00 0% 0% $ - 0% $ -
xvi. EXT. WALL PENETRATION - 1 1/2" CONDUIT 1 EA $ 118.00 $ 118.00 0% 0% $ - 0% $ - xvii. ROOF PENETRATION - 3/4" CONDUIT $ - 0% 0% $ -
0% $ -
f. $ -
i. L1 - 2x2 LAY-IN LED FIXTURE, 40W 25 EA $ 708.00 $ 17,700.00 100% 0% $ - 100% $ 17 700 00
ii. L3 - 13'L PENDANT DIRECT/INDIRECT LED, 18W/FT 1 EA $ 708.00 $ 708.00 100% 0% $ - 100% $ 708 00
iii. L3 - 15'L PENDANT DIRECT/INDIRECT LED, 18W/FT 1 EA $ 708.00 $ 708.00 100% 0% $ - 100% $ 708 00
iv. L3 - 20'L PENDANT DIRECT/INDIRECT LED, 18W/FT 1 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/FT 2 EA $ 708.00 $ 1,416.00 100% 0% $ - 100% $ 1 416 00
xii. L5 - 15'L PENDANT INDIRECT LED, 26W/FT 3 EA $ 708.00 $ 2,124.00 100% 0% $ - 100% $ 2 124 00
xiii. L5 - 24'L PENDANT INDIRECT LED, 26W/FT 3 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, 15W 2 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/FT 1 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 62% 9% $ 7,500.00 71% $ 59 599 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 28% 0% $ - 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% 16% $ 5,000.00 58% $ 17 500 00 vi. CTV 8,564 GSF $ 3.54 $ 30,316.56 41% 16% $ 5,000.00 58% $ 17 500 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% 5% $ 5,000.00 65% $ 65 500 00
b.
i. SECURITY SYSTEM, COMPLETE 8,564 GSF $ 14.16 $ 121,266.24 20% 10% $ 12,000.00 30% $ 36 000 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 $ 140,873.01 100% 0% $ - 100% $ 140 873 01
CHANGE ORDER 011 Change Order #89 - Credit Fire Line 1 ls $ (183,549.00) $ (183,549.00) 100% 0% $ - 100% $ (183 549 00)
CHANGE ORDER 012 CO#15R1, 19, 21, 71, 101, 105, 121, 124, 128, 133, 149, & 150 1 LS $ 76,436.85 $ 76,436.85 0% 100% $ 76,436.85 100% $ 76 436 85
$ 610,605.23 $ 15,226,200.78 $ 524,850.64
$ 524,850.64 $ 11,331,300.94
LESS RETENTION $ 26,242.53 $ 566,565.05

LESS PREVIOUSLY
PAID $ - $ 10,266,127.78

TOTAL AMOUNT
DATE $ 498,608.11 $ 498,608.11
ACCOUNT #:
$ 249,304.05
$ 249,304.05

SECURITY

APPROVED CHANGE ORDERS

TOTAL CONTRACT PRICE
TOTAL
TOTAL AMOUNT DUE FOR THIS 15th 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: 15 Distribution to:
4455 W. 126th Street City of Hawthrone New Senior Center OWNER Hawthorne, CA, 90250 PERIOD FROM: 5/1/2026 CM
PERIOD TO: 5/31/2026 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 781,200.78 CONTRACTOR: PCN3, INC.

3. CONTRACT SUM TO DATE (Line 1 ± 2) 15,226,200.78

4. TOTAL COMPLETED & STORED TO 11,201,300.93
DATE (Column G on G703) By: Date:

5. RETAINAGE:
a. 5 % of Work Completed $ 560,065.05 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) 560,065.05 PM'S CERTIFICATE FOR PAYMENT

6. TOTAL EARNED LESS RETAINAGE 10,641,235.88 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) 10,142,627.77 the quality of the Work is in accordance with the Contract Documents, and the Contractor

8. CURRENT PAYMENT DUE 498,608.11 is entitled to payment of the AMOUNT CERTIFIED.

9. BALANCE TO FINISH, INCLUDING RETAINAGE 4,584,964.90
(Line 3 less Line 6) AMOUNT CERTIFIED . . . . . . . . . . . $ 498,608 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 $ 723,954 $ - Project Manager:

Total approved this Month $57,246.85 $ - By: Date:

TOTALS $ 781,201 $ - 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 $ 781,201 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: 15 10591 Humbolt Street, Unit A CITY OF Hawthrone APPLICATION DATE: 5/31/2026 Los Alamitos, CA, 90720 Schedule of Values PERIOD TO: 5/31/2026

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 35,000.00 0.00 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 31,000.00 0.00 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 5,000.00 20,000.00 0.00 0.00 $0.00 $25,000.00 13% $172,109.89 $1,250.00

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 55,000.00 0.00 0.00 0.00 $0.00 $55,000.00 50% $54,801.36 $2,750.00

3.C NORTH PARKING LOT 69,844.20 35,000.00 0.00 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 70,000.00 5,000.00 0.00 0.00 $0.00 $75,000.00 73% $27,424.00 $3,750.00

4.f ELECTRIC VEHICLE CHARGING STATION 43,365.00 22,500.00 2,500.00 0.00 0.00 $0.00 $25,000.00 58% $18,365.00 $1,250.00

4.g SITE LIGHTING 47,200.00 22,500.00 2,500.00 0.00 0.00 $0.00 $25,000.00 53% $22,200.00 $1,250.00

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-May 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 1,650.00 0.00 0.00 $0.00 $10,000.00 85% $1,800.00 $500.00 9 CARPENTRY (EXISTING BUILDING RENOVATION +
EXTENSION) 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00

9.a FINISH CARPENTRY 166,675.00 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 186,857.25 167,500.00 0.00 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 227,364.76 130,000.00 40,000.00 0.00 0.00 $0.00 $170,000.00 75% $57,364.76 $8,500.00

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 9,000.00 5,000.00 0.00 0.00 $0.00 $14,000.00 83% $2,903.50 $700.00

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 10,000.00 0.00 0.00 $0.00 $150,000.00 90% $17,562.36 $7,500.00

12.b INTERIOR WALLS 343,807.16 260,000.00 20,000.00 0.00 0.00 $0.00 $280,000.00 81% $63,807.16 $14,000.00

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 20,000.00 0.00 0.00 0.00 $0.00 $20,000.00 10% $183,943.81 $1,000.00

12.e VERTICAL SOFFITS 53,764.20 40,000.00 7,500.00 0.00 0.00 $0.00 $47,500.00 88% $6,264.20 $2,375.00

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 20,000.00 0.00 0.00 $0.00 $92,000.00 76% $29,240.00 $4,600.00 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-May 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 5,000.00 0.00 0.00 $0.00 $105,000.00 91% $10,223.46 $5,250.00

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 3,000.00 0.00 0.00 $0.00 $9,000.00 79% $2,363.40 $450.00

20.f MISCELLANEOUS 1,180.00 0.00 590.00 0.00 0.00 $0.00 $590.00 50% $590.00 $29.50 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 80,000.00 5,000.00 0.00 0.00 $0.00 $85,000.00 95% $4,028.99 $4,250.00

21.e LIGHTING 111,156.00 100,000.00 5,000.00 0.00 0.00 $0.00 $105,000.00 94% $6,156.00 $5,250.00

21.f EXT 305,717.82 245,000.00 0.00 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 25,000.00 0.00 0.00 $0.00 $66,000.00 47% $73,118.66 $3,300.00 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 55,000.00 15,000.00 0.00 0.00 $0.00 $70,000.00 71% $29,214.40 $3,500.00

23.b SECURITY 119,057.28 61,000.00 20,000.00 0.00 0.00 $0.00 $81,000.00 68% $38,057.28 $4,050.00

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 10,100.00 0.00 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-May 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 12,000.00 0.00 0.00 $0.00 $196,000.00 95% $10,183.76 $9,800.00

28.d EXTERIOR SCREEN SYSTEM 1,020,169.00 690,000.00 20,000.00 0.00 0.00 $0.00 $710,000.00 70% $310,169.00 $35,500.00

28.e MISC. METALS 187,195.20 175,500.00 4,500.00 0.00 0.00 $0.00 $180,000.00 96% $7,195.20 $9,000.00

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 50,000.00 0.00 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 57,500.00 20,000.00 0.00 0.00 $0.00 $77,500.00 52% $71,567.13 $3,875.00

31.c INTERIOR 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

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 669,247.62 505,000.00 45,000.00 0.00 0.00 $0.00 $550,000.00 82% $119,247.62 $27,500.00

32.b INTERIOR WALLS 492,469.46 370,000.00 35,000.00 0.00 0.00 $0.00 $405,000.00 82% $87,469.46 $20,250.00

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 50,000.00 10,000.00 0.00 0.00 $0.00 $60,000.00 61% $38,997.28 $3,000.00

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-May 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 20,000.00 0.00 0.00 $0.00 $82,500.00 67% $40,989.45 $4,125.00 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 67,500.00 3,075.80 0.00 0.00 $0.00 $70,575.80 100% $0.00 $3,528.79

39.d HOT WATER 36,509.20 34,500.00 2,009.20 0.00 0.00 $0.00 $36,509.20 100% $0.00 $1,825.46

39.e SANITARY SEWER & VENT 94,588.80 90,000.00 4,588.80 0.00 0.00 $0.00 $94,588.80 100% $0.00 $4,729.44

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 15,000.00 0.00 0.00 $0.00 $167,500.00 72% $64,529.30 $8,375.00

40.b MINI SPLIT SYSTEM 9,440.00 5,000.00 2,000.00 0.00 0.00 $0.00 $7,000.00 74% $2,440.00 $350.00

40.c EXHAUST FAN 19,169.10 10,000.00 3,000.00 0.00 0.00 $0.00 $13,000.00 68% $6,169.10 $650.00 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 28,592.12 5,000.00 0.00 0.00 $0.00 $33,592.12 76% $10,500.00 $1,679.61

41.f LIGHTING 201,952.16 170,000.00 7,500.00 0.00 0.00 $0.00 $177,500.00 88% $24,452.16 $8,875.00

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 55,000.00 10,000.00 0.00 0.00 $0.00 $65,000.00 42% $90,747.02 $3,250.00

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 5,000.00 0.00 0.00 $0.00 $65,500.00 65% $35,555.20 $3,275.00

43.b SECURITY 121,266.24 24,000.00 12,000.00 0.00 0.00 $0.00 $36,000.00 30% $85,266.24 $1,800.00

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-May 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 7,500.00 0.00 0.00 $0.00 $10,000.00 86% $1,683.17 $500.00 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 0.00 540.00 0.00 0.00 $0.00 $540.00 50% $541.73 $27.00 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 1,000.00 0.00 0.00 $0.00 $3,000.00 74% $1,055.57 $150.00 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-May 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 1,000.00 0.00 $0.00 $6,000.00 81% $1,427.23 $300.00 72 Change Order #72 - Updated Utility Plan 91,163.38 91,163.38 0.00 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 3,928.42 0.00 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 1,666.86 0.00 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 9,089.34 0.00 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-May 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 -183,549.00 0.00 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 2,650.00 0.00 0.00 $0.00 $5,300.00 49% $5,505.76 $265.00 102 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 Change Order #105 - Anchor Bolt Extension 20,500.53 0.00 20,500.53 0.00 0.00 $0.00 $20,500.53 100% $0.00 $1,025.03 106 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 $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 Change Order #121 - Connection Detail at Slab Edge B 37B1 9,827.65 0.00 9,827.65 0.00 0.00 $0.00 $9,827.65 100% $0.00 $491.38 122 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 Change Order #124 - Missing HSS Post for Glulam Beam #1 7,470.16 0.00 7,470.16 0.00 0.00 $0.00 $7,470.16 100% $0.00 $373.51 125 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 2,697.72 0.00 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 1,572.75 500.00 0.00 0.00 $0.00 $2,072.75 81% $500.00 $103.64 129 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 2,050.00 1,000.00 0.00 0.00 $0.00 $3,050.00 74% $1,046.40 $152.50 134 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-May 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 4,605.47 0.00 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 1,411.44 0.00 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 1,804.22 0.00 0.00 0.00 $0.00 $1,804.22 100% $0.00 $90.21 149 Change Order #149 - Stair 2 Column 19,448.51 0.00 19,448.51 0.00 0.00 $0.00 $19,448.51 100% $0.00 $972.43 150 Change Order #150 - Conflict Between Stair 1 and Waterproof 33,828.05 12,500.00 5,000.00 0.00 0.00 $0.00 $17,500.00 52% $16,328.05 $875.00 151 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 15,226,200.78 10,676,450.28 524,850.65 0.00 0.00 0.00 11,201,300.93 73.57% 4,024,899.85 560,065.05 Hawthorne-SeniorCenter-May 26-PayApp-DRAFT (1).xls Page 10 AGENDA ITEM NO. 28.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 06/09/2026
Originating Department: Human Resources
City Manager:Department Head:

SUBJECT:

Side Letter of Agreement between the City of Hawthorne and the Hawthorne Municipal Employees Association - Merit Pay.

RECOMMENDED MOTION:

It is recommended that the City Council approve and authorize the City Manager to execute the Side Letter of Agreement between the City of Hawthorne and the Hawthorne Municipal Employees Association (HMEA), to amend Section 8.2 of the Memorandum of Understanding, as set forth in Resolution No. 8600, passed and approved on April 28, 2026.

DISCUSSION:

The proposed Side Letter of Agreement incorporates the terms of Resolution 8600, which clarifies how the Merit Pay provision operates and helps to ensure the City is compliant in its final reporting of final compensation to CalPERS.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

Not Applicable
FISCAL IMPACT:

None.

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

ATTACHMENTS
Side letter HMEA - Merit Pay Correction

AGENDA ITEM NO. 29.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 06/09/2026
Originating Department: Human Resources
City Manager:Department Head:

SUBJECT:

Side Letter of Agreement between the City of Hawthorne and the Hawthorne Police Civilian Association – Merit Pay.

RECOMMENDED MOTION:

It is recommended that the City Council approve and authorize the City Manager to execute the Side Letter of Agreement between the City of Hawthorne and the Hawthorne Police Civilian Association, to amend Section 8.2 of the Memorandum of Understanding, as set forth in Resolution No. 8601, passed and approved on April 28, 2026.

DISCUSSION:

The proposed Side Letter of Agreement incorporates the terms of Resolution 8601, which clarifies how the Merit Pay provision operates and helps to ensure the City is compliant in its final reporting of final compensation to CalPERS.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

Not Applicable.

FISCAL IMPACT:

None.

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

ATTACHMENTS
HPCA - Side Letter - Merit Pay Correction

AGENDA ITEM NO. 30.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 06/09/2026
Originating Department: City Attorney
SUBJECT:

E-Bike Regulation (Criminal Prosecution) - A. Vargas
AGENDA ITEM NO. 31.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 06/09/2026
Originating Department: City Attorney
SUBJECT:

Veteran Commission Member Removal - A. Vargas
AGENDA ITEM NO. 32.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 06/09/2026
Originating Department: City Attorney
SUBJECT:

Veteran Commission Member Duties and Responsibilities - A. Vargas AGENDA ITEM NO. 33.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 06/09/2026
Originating Department: City Attorney
SUBJECT:

Nominations of Commissioners for the Veterans' Commission and Parks, Recreation & Fine Arts Commission - A. Vargas
Veterans' Commission
Ralph Byrne
Greg Guich
Veletta Crawford
Parks, Recreation & Fine Arts Commission
Herceny Del Cid
AGENDA ITEM NO. 34.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 06/09/2026
Originating Department: City Manager
SUBJECT:

Transient Occupancy Tax Increase (TOT) - (A. Monteiro)
AGENDA ITEM NO. 35.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 06/09/2026
Originating Department: City Manager
SUBJECT:

Parking Solutions to Increase Residential Parking in the City - (F. Johnson)

Hawthorne City CouncilJune 9, 2026

Hawthorne City Council
June 9, 2026