2058 W 120TH ST HAWTHORNE CA
Electrical Work - Completed for IT
A B B- A C D
Item QTY TOTAL
1 Electrical Work Installation - 2 Guys 2 days X Rate $85.00 32 $ 2,720.00 8 16
1 Material 1 $ 1,650.00
$ 4,370.00
J 5% $ 82.50
5% $ 136.00
K 0% $ -
L 5% $ 218.50
M 0% $ -
N 0.00% $ -
O 1.00% $ 43.70
$ 4,850.70
Date:
Change Order Proposal No.
Work Description
Project Number/Contract No.
Project Address:
Description
Contractor Name:
Issued To:
CHANGE ORDER - JRC-142026
Project Name: HOLLY PARK -
Jermax Construction Inc.
8/31/2026
BOND FEE
GRAND TOTAL (SUBTOTAL PLUS J+K+L+M+N+O)
LABOR HOURS
MATERIAL
CONTRACTORS FEE (IF GC IS IN CONTRACT) - MATERIAL Line Item 1
CONTRACTORS FEE - OH & P ON RENTED EQUIPMENT
GENERAL / PRIME FEE ON SUBCONTRACTOR WORK - MATERIAL LINE ITEM 2
CONTRACTOR FEE - OH ON COMPENSABLE DELAY COST
SALES TAX
SUBTOTAL
CONTRACTORS FEE (IF GC IS IN CONTRACT) - LABOR Line Item 1 + 2 + 3 Change Order Proposal
Jermax Construction Inc.
2058 W 120TH ST HAWTHORNE CA
Electrical Work - Panel Upgrade
A B B- A C D
Item QTY TOTAL
1 Electrical Work Installation - 3 Guys 2 days X Rate $85.00 48 $ 4,080.00 8 16
1 Material 1 $ 2,050.00
$ 6,130.00
J 5% $ 102.50
5% $ 204.00
K 0% $ -
L 5% $ 306.50
M 0% $ -
N 0.00% $ -
O 1.00% $ 61.30
$ 6,804.30
Date:
Change Order Proposal No.
Work Description
Project Number/Contract No.
Project Address:
Description
Contractor Name:
Issued To:
CHANGE ORDER - JRC-152026
Project Name: HOLLY PARK -
Jermax Construction Inc.
8/31/2026
BOND FEE
GRAND TOTAL (SUBTOTAL PLUS J+K+L+M+N+O)
LABOR HOURS
MATERIAL
CONTRACTORS FEE (IF GC IS IN CONTRACT) - MATERIAL Line Item 1
CONTRACTORS FEE - OH & P ON RENTED EQUIPMENT
GENERAL / PRIME FEE ON SUBCONTRACTOR WORK - MATERIAL LINE ITEM 2
CONTRACTOR FEE - OH ON COMPENSABLE DELAY COST
SALES TAX
SUBTOTAL
CONTRACTORS FEE (IF GC IS IN CONTRACT) - LABOR Line Item 1 + 2 + 3 Change Order Proposal
Jermax Construction Inc.
2058 W 120TH ST HAWTHORNE CA
HVAC - Relocation
A B B- A C D
Item QTY TOTAL
1 HVAC Work Installation - 2 Guys 2 days X Rate $85.00 24 $ 2,040.00 8 16
1 HVAC - Relocation Material $ 350.00
$ 2,390.00
J 5% $ 17.50
5% $ 102.00
K 0% $ -
L 5% $ 119.50
M 0% $ -
N 0.00% $ -
O 1.00% $ 23.90
$ 2,652.90
BOND FEE
GRAND TOTAL (SUBTOTAL PLUS J+K+L+M+N+O)
LABOR HOURS
MATERIAL
CONTRACTORS FEE (IF GC IS IN CONTRACT) - MATERIAL Line Item 1
CONTRACTORS FEE - OH & P ON RENTED EQUIPMENT
GENERAL / PRIME FEE ON SUBCONTRACTOR WORK - MATERIAL LINE ITEM 2
CONTRACTOR FEE - OH ON COMPENSABLE DELAY COST
SALES TAX
SUBTOTAL
CONTRACTORS FEE (IF GC IS IN CONTRACT) - LABOR Line Item 1 + 2 + 3 Date:
Change Order Proposal No.
Work Description
Project Number/Contract No.
Project Address:
Description
Contractor Name:
Issued To:
CHANGE ORDER - JRC-162026
Project Name: HOLLY PARK -
Jermax Construction Inc.
9/15/2026
Change Order Proposal
Jermax Construction Inc.
AGENDA ITEM NO. 18.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 10/13/2026
Originating Department: City Attorney
SUBJECT:
CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Pursuant to Gov't. Code Sec. 54956.9(d)(1)
Name of Case: Beverly Bergeron v. City of Hawthorne, et al.
LASC Case No. 23TRCV01058
AGENDA ITEM NO. 19.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 10/13/2026
Originating Department: City Attorney
SUBJECT:
Public Employee Performance Evaluation (CC)
Pursuant to Gov't. Code Section 54957(b)(1)
Title: City Manager
AGENDA ITEM NO. 20.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 10/13/2026
Originating Department: City Attorney
SUBJECT:
Conference with Labor Negotiator (CC)
Pursuant to Government Code Section 54957.6:
City Representative: City Attorney David Caceres
Title: City Manager