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Progress Billing
K2 Contracting, Inc. 1094 Cudahy Place Suite 322 San Diego CA 92110 619-275-5187
Application: 20 Period: 10/05/2009
License: 821384
Crystal Sands 502 Myers Street Oceanside CA 92054
Owner: 502 Myers Street, LLC 2223 Avenida de la Playa, #101 La Jolla CA 92037
Job Location:
Application For Payment On Contract
Contractor's Certification of Work
Original Control Estimate Amount...........
5,231,872.68
Net Change by Change Orders................
297,017.24
Contract Sum to Date...............................
5,528,889.92
Total Complete to Date............................
5,254,603.15
Total Retained..........................................
0.00
Total Earned Less Retained....................
5,254,603.15
Less Previous Billings..............................
5,072,443.78
The undersigned contractor certifies that, to the best of the contractor's knowledge, the work on the the above named job has been completed in accordance with the plans and specifications to the level of completion indicated on the attached schedule of completion.
Contractor:
Owner Approval
Current Payment Due.............................
182,159.37
Balance on Contract.................................
274,286.77
Owner: _____________________________________ Date: ________________
Terms: Invoices are due and payable 5 days from the date of invoice. All overdue amounts will be charged a service charge of 7.00 % per month. Please make checks payable to: K2 Contracting, Inc.
Thank you for your prompt payment.
Date:
Application: 20
PROGRESS BILLING
Period: 10/05/2009
Schedule of Work Completed Description of Work 45.000 LABOR 49.000 OVERHEAD & PROFIT 70.000 BLUE PRINTS 1210.000 ALLOWANCES 1460.000 SPECIAL INSPECTIONS 1510.000 TEMPORARY POWER SYSTE 1515.000 TRASH REMOVAL 1750.000 STORM WATER POLLUTION 2000.000 SITE WORK 2010.000 DRILLING & BORING 2112.000 SOFT & HARD DEMOLITION 2115.000 OFF SITE WORK 2200.000 EARTHWORK 2205.000 SITE GRADING 2300.100 BACKFILL UTILITY TRENCHE 2512.000 CURBS & GUTTERS 2521.000 FLATWORK PER SHEET L-1 2580.000 PAVEMENT MARKING 2801.000 PIPE BOLLARDS 2855.000 TRAFFIC CONTROL 2900.000 LANDSCAPING & IRRIGATION 3000.000 CONCRETE 3200.000 CONCRETE REINFORCING 3305.000 FOUNDATION WALLS, 2FT T 4000.000 MASONRY 5120.000 STRUCTURAL STEEL 5700.000 ORNAMENTAL METAL 6100.000 ROUGH CARPENTRY 6200.000 FINISH CARPENTRY
Scheduled
Changes
Contract
Previous
450,000.00
25,424.45
475,424.45
425,039.45
2,600.00
474,109.97 5,890.00 2,977.86
474,109.97 8,490.00 2,977.86 13,400.00 5,080.00 145,420.00 152,891.00
13,320.00 2,977.86 46,388.00 5,100.64 124,142.31 153,395.22
117,552.00 76,592.51
120,223.48 114,026.82
1,800.00
1,817.50
2,518.00 560.00
2,417.90
31,900.00 570,595.55
44,569.00 575,864.85
127,312.00 53,171.50 539,157.17 23,772.45
141,955.87 52,708.82 539,157.17
13,400.00 7,700.00 152,891.00 25,000.00 179,170.00 55,400.00 1,050.00 1,800.00 4,350.00 9,600.00 4,500.00 560.00 3,500.00 31,900.00 304,230.00 73,000.00 95,000.00 32,602.00 110,845.00 99,397.50 504,513.00 23,772.45
5,080.00 137,720.00 -25,000.00 -61,618.00 21,192.51 -1,050.00 -4,350.00 -9,600.00 -1,982.00
Current Comp. 50,385.00 29.43
Total Comp.
%
Balance
475,424.45 100.00 0.01 156.89 100.00 373.72 100.41 93.11 100.33
474,080.54 -4,830.00
130,748.74 111.23 114,026.82 148.87
-13,196.74 -37,434.31
1,817.50 100.97
-17.50
144.67
2,562.57 101.77
-44.57 560.00
8,403.56
52,972.56 166.06 575,864.85 100.92
-21,072.56 -5,269.30
141,955.87 111.50 57,743.33 108.60 539,157.17 100.00
-14,643.87 -4,571.83
3,690.00 11,257.95
10,525.26
29.43 13,320.00 2,977.86 50,078.00 5,100.64 135,400.26 153,395.22
-36,678.00 -20.64 10,019.74 -504.22
-3,500.00 266,365.55 -73,000.00 -95,000.00 -32,602.00 16,467.00 -46,226.00 34,644.17
Page 2
5,034.51
23,772.45
Retained
Application: 20
PROGRESS BILLING
Period: 10/05/2009
Schedule of Work Completed Description of Work 6260.000 CLOSET SHELVING 6407.000 BATHROOM CABINETRY 6410.000 CABINETS 6412.000 CABINET HARDWARE 6500.000 GRANITE COUNTERTOPS 7100.000 WATERPROOFING & DAMPR 7210.000 BUILDING INSULATION 7410.000 METAL ROOF & WALL PANEL 7500.000 MEMBRANE ROOFING 7580.000 DECK TOPPING 7600.000 FLASHING & SHEETMETAL 7800.000 ROOF ACCESSORIES 7810.000 SKYLIGHTS 7900.000 JOINT SEALANTS 8000.000 DOORS & WINDOWS 8100.000 METAL DOORS & FRAMES 8210.000 INTERIOR DOORS 8360.000 OVERHEAD GARAGE DOORS 8370.000 SLIDING GLASS DOORS 8710.000 FINISH HARDWARE 8800.000 GLASS & GLAZING 8813.000 TUB & SHOWER GLAZING 8830.000 MIRROR GLASS 9100.000 LATH & PLASTER 9250.000 GYPSUM WALLBOARD 9300.000 TILE 9305.000 TILE - BATHROOM 9550.000 WOOD FLOORING 9680.000 CARPETING
Scheduled 57,500.00 1,620.00 175,016.00 6,750.00 76,500.00 39,914.00 24,015.00 12,156.00 32,985.00 34,880.00 5,880.00 5,000.00 9,160.00 2,000.00 365,000.00 36,590.19 87,775.54 18,600.00 1,500.00 8,690.00 74,000.00 30,800.00 16,740.00 153,899.00 238,752.00 167,320.00 58,500.00 93,350.00 38,500.00
Changes -23,500.00 -1,620.00 -9,040.00 -6,750.00 15,259.63 -6,364.00 -3,436.00 4,987.40 1,735.00 7,570.00 4,000.00 -4,000.00 -2,000.00 -217,576.00 87,775.54 -87,775.54 -6,600.00 -1,500.00
-16,740.00 -37,399.00 -40,000.00
Contract 34,000.00
Previous Current Comp. 33,631.00
165,976.00
165,848.04
91,759.63 33,550.00 20,579.00 17,143.40 34,720.00 42,450.00 9,880.00 1,000.00 9,160.00
91,759.63 28,794.00 20,467.00 14,494.30 33,656.28 30,473.77 9,838.00
147,424.00 124,365.73
144,105.19 123,326.31
12,000.00
11,961.09
8,690.00 74,000.00 30,800.00
18,481.03 73,602.14 29,405.00
116,500.00 198,752.00 167,320.00 58,500.00 93,350.00 38,500.00
114,934.62 197,104.86 167,320.00 58,500.00 94,821.48 34,428.59
Page 3
268.51
4,798.28
1,500.00 96.30
5,672.75 3,318.81 47,944.10
Total Comp. 33,631.00
% 98.91
Balance 369.00
166,116.55 100.08
-140.55
91,759.63 33,592.28 20,467.00 14,494.30 35,156.28 30,473.77 9,934.30
100.00 100.13 99.46 84.55 101.26 71.79 100.55
5,672.75
61.93
-42.28 112.00 2,649.10 -436.28 11,976.23 -54.30 1,000.00 3,487.25
147,424.00 100.00 171,270.41 137.72
-46,904.68
11,961.09 12.41 166.25
823.24
5,901.31
99.68
38.91
18,493.44 212.81 73,768.39 99.69 29,405.00 95.47
-9,803.44 231.61 1,395.00
114,934.62 197,928.10 167,320.00 58,500.00 94,821.48 40,329.90
98.66 99.59 100.00 100.00 101.58 104.75
1,565.38 823.90
-1,471.48 -1,829.90
Retained
Application: 20
PROGRESS BILLING
Period: 10/05/2009
Schedule of Work Completed Description of Work 9685.000 BASEBOARD 9900.000 PAINTING 9905.000 PAINTING - EXTERIOR 13500.000 APPLIANCES 14200.000 ELEVATORS 15400.000 PLUMBING 15410.000 PLUMBING FIXTURES 15500.000 FIRE PROTECTION 15510.000 WATER HEATER 15800.000 HVAC 15850.000 FIREPLACES 16000.000 ELECTRICAL 16000.111 ELECTRICAL C.O. 16500.000 LIGHTING FIXTURES 16700.000 COMMUNICATIONS 16750.000 ALARM SYSTEMS Totals:
Scheduled 22,000.00 36,900.00 6,400.00 120,600.00 119,021.00 238,970.00 84,628.00 127,450.00 21,600.00 164,038.00
Changes 9,600.00 -6,400.00
90,000.00 7,650.00 29,842.00
4,350.00 21,919.99 21,600.00 -45,528.00 -21,600.00 -42,188.00 39,600.00 12,894.71 1,500.00 7,408.00 19,246.00 -18,356.00
5,231,872.68
297,017.24
102,600.00
Contract 22,000.00 46,500.00
Previous Current Comp. 17,278.07 53,724.78 298.52
120,600.00 123,371.00 260,889.99 106,228.00 81,922.00
154,872.55 124,515.20 269,352.96 113,399.89 76,898.48
121,850.00 39,600.00 115,494.71 1,500.00 97,408.00 26,896.00 11,486.00
108,301.02 42,581.00 102,441.22 1,500.00 104,781.78 24,479.31 12,587.55
5,528,889.92 5,072,443.78
Page 4 of 4
Total Comp. % 17,278.07 78.54 54,023.30 116.18
Balance 4,721.93 -7,523.30
154,872.55 124,515.20 270,422.81 113,399.89 77,645.80
128.42 100.93 103.65 106.75 94.78
-34,272.55 -1,144.20 -9,532.82 -7,171.89 4,276.20
97.57 109.80 95.96 100.00 107.57 99.89 139.89
2,957.58 -3,881.00 4,669.24
2,387.94 3,480.50
118,892.42 43,481.00 110,825.47 1,500.00 104,781.78 26,867.25 16,068.05
182,159.37
5,254,603.15
95.04
274,286.77
1,069.85 747.32 10,591.40 900.00 8,384.25
-7,373.78 28.75 -4,582.05
Retained
K2 Contracting, Inc. 1094 Cudahy Place Suite 322 San Diego CA 92110 619-275-5187
Application: 20 Period: 10/05/2009
License: 821384
Crystal Sands 502 Myers Street Oceanside CA 92054
Owner: 502 Myers Street, LLC 2223 Avenida de la Playa, #101 La Jolla CA 92037
Job Location:
Application For Payment On Contract
Contractor's Certification of Work
Original Control Estimate Amount...........
5,231,872.68
Net Change by Change Orders................
297,017.24
Contract Sum to Date...............................
5,528,889.92
Total Complete to Date............................
5,254,603.15
Total Retained..........................................
0.00
Total Earned Less Retained....................
5,254,603.15
Less Previous Billings..............................
5,072,443.78
The undersigned contractor certifies that, to the best of the contractor's knowledge, the work on the the above named job has been completed in accordance with the plans and specifications to the level of completion indicated on the attached schedule of completion.
Contractor:
Owner Approval
Current Payment Due.............................
182,159.37
Balance on Contract.................................
274,286.77
Owner: _____________________________________ Date: ________________
Terms: Invoices are due and payable 5 days from the date of invoice. All overdue amounts will be charged a service charge of 7.00 % per month. Please make checks payable to: K2 Contracting, Inc.
Thank you for your prompt payment.
Date:
Application: 20
PROGRESS BILLING
Period: 10/05/2009
Schedule of Work Completed Description of Work 45.000 LABOR 49.000 OVERHEAD & PROFIT 70.000 BLUE PRINTS 1210.000 ALLOWANCES 1460.000 SPECIAL INSPECTIONS 1510.000 TEMPORARY POWER SYSTE 1515.000 TRASH REMOVAL 1750.000 STORM WATER POLLUTION 2000.000 SITE WORK 2010.000 DRILLING & BORING 2112.000 SOFT & HARD DEMOLITION 2115.000 OFF SITE WORK 2200.000 EARTHWORK 2205.000 SITE GRADING 2300.100 BACKFILL UTILITY TRENCHE 2512.000 CURBS & GUTTERS 2521.000 FLATWORK PER SHEET L-1 2580.000 PAVEMENT MARKING 2801.000 PIPE BOLLARDS 2855.000 TRAFFIC CONTROL 2900.000 LANDSCAPING & IRRIGATION 3000.000 CONCRETE 3200.000 CONCRETE REINFORCING 3305.000 FOUNDATION WALLS, 2FT T 4000.000 MASONRY 5120.000 STRUCTURAL STEEL 5700.000 ORNAMENTAL METAL 6100.000 ROUGH CARPENTRY 6200.000 FINISH CARPENTRY
Scheduled
Changes
Contract
Previous
450,000.00
25,424.45
475,424.45
425,039.45
2,600.00
474,109.97 5,890.00 2,977.86
474,109.97 8,490.00 2,977.86 13,400.00 5,080.00 145,420.00 152,891.00
13,320.00 2,977.86 46,388.00 5,100.64 124,142.31 153,395.22
117,552.00 76,592.51
120,223.48 114,026.82
1,800.00
1,817.50
2,518.00 560.00
2,417.90
31,900.00 570,595.55
44,569.00 575,864.85
127,312.00 53,171.50 539,157.17 23,772.45
141,955.87 52,708.82 539,157.17
13,400.00 7,700.00 152,891.00 25,000.00 179,170.00 55,400.00 1,050.00 1,800.00 4,350.00 9,600.00 4,500.00 560.00 3,500.00 31,900.00 304,230.00 73,000.00 95,000.00 32,602.00 110,845.00 99,397.50 504,513.00 23,772.45
5,080.00 137,720.00 -25,000.00 -61,618.00 21,192.51 -1,050.00 -4,350.00 -9,600.00 -1,982.00
Current Comp. 50,385.00 29.43
Total Comp.
%
Balance
475,424.45 100.00 0.01 156.89 100.00 373.72 100.41 93.11 100.33
474,080.54 -4,830.00
130,748.74 111.23 114,026.82 148.87
-13,196.74 -37,434.31
1,817.50 100.97
-17.50
144.67
2,562.57 101.77
-44.57 560.00
8,403.56
52,972.56 166.06 575,864.85 100.92
-21,072.56 -5,269.30
141,955.87 111.50 57,743.33 108.60 539,157.17 100.00
-14,643.87 -4,571.83
3,690.00 11,257.95
10,525.26
29.43 13,320.00 2,977.86 50,078.00 5,100.64 135,400.26 153,395.22
-36,678.00 -20.64 10,019.74 -504.22
-3,500.00 266,365.55 -73,000.00 -95,000.00 -32,602.00 16,467.00 -46,226.00 34,644.17
Page 2
5,034.51
23,772.45
Retained
Application: 20
PROGRESS BILLING
Period: 10/05/2009
Schedule of Work Completed Description of Work 6260.000 CLOSET SHELVING 6407.000 BATHROOM CABINETRY 6410.000 CABINETS 6412.000 CABINET HARDWARE 6500.000 GRANITE COUNTERTOPS 7100.000 WATERPROOFING & DAMPR 7210.000 BUILDING INSULATION 7410.000 METAL ROOF & WALL PANEL 7500.000 MEMBRANE ROOFING 7580.000 DECK TOPPING 7600.000 FLASHING & SHEETMETAL 7800.000 ROOF ACCESSORIES 7810.000 SKYLIGHTS 7900.000 JOINT SEALANTS 8000.000 DOORS & WINDOWS 8100.000 METAL DOORS & FRAMES 8210.000 INTERIOR DOORS 8360.000 OVERHEAD GARAGE DOORS 8370.000 SLIDING GLASS DOORS 8710.000 FINISH HARDWARE 8800.000 GLASS & GLAZING 8813.000 TUB & SHOWER GLAZING 8830.000 MIRROR GLASS 9100.000 LATH & PLASTER 9250.000 GYPSUM WALLBOARD 9300.000 TILE 9305.000 TILE - BATHROOM 9550.000 WOOD FLOORING 9680.000 CARPETING
Scheduled 57,500.00 1,620.00 175,016.00 6,750.00 76,500.00 39,914.00 24,015.00 12,156.00 32,985.00 34,880.00 5,880.00 5,000.00 9,160.00 2,000.00 365,000.00 36,590.19 87,775.54 18,600.00 1,500.00 8,690.00 74,000.00 30,800.00 16,740.00 153,899.00 238,752.00 167,320.00 58,500.00 93,350.00 38,500.00
Changes -23,500.00 -1,620.00 -9,040.00 -6,750.00 15,259.63 -6,364.00 -3,436.00 4,987.40 1,735.00 7,570.00 4,000.00 -4,000.00 -2,000.00 -217,576.00 87,775.54 -87,775.54 -6,600.00 -1,500.00
-16,740.00 -37,399.00 -40,000.00
Contract 34,000.00
Previous Current Comp. 33,631.00
165,976.00
165,848.04
91,759.63 33,550.00 20,579.00 17,143.40 34,720.00 42,450.00 9,880.00 1,000.00 9,160.00
91,759.63 28,794.00 20,467.00 14,494.30 33,656.28 30,473.77 9,838.00
147,424.00 124,365.73
144,105.19 123,326.31
12,000.00
11,961.09
8,690.00 74,000.00 30,800.00
18,481.03 73,602.14 29,405.00
116,500.00 198,752.00 167,320.00 58,500.00 93,350.00 38,500.00
114,934.62 197,104.86 167,320.00 58,500.00 94,821.48 34,428.59
Page 3
268.51
4,798.28
1,500.00 96.30
5,672.75 3,318.81 47,944.10
Total Comp. 33,631.00
% 98.91
Balance 369.00
166,116.55 100.08
-140.55
91,759.63 33,592.28 20,467.00 14,494.30 35,156.28 30,473.77 9,934.30
100.00 100.13 99.46 84.55 101.26 71.79 100.55
5,672.75
61.93
-42.28 112.00 2,649.10 -436.28 11,976.23 -54.30 1,000.00 3,487.25
147,424.00 100.00 171,270.41 137.72
-46,904.68
11,961.09 12.41 166.25
823.24
5,901.31
99.68
38.91
18,493.44 212.81 73,768.39 99.69 29,405.00 95.47
-9,803.44 231.61 1,395.00
114,934.62 197,928.10 167,320.00 58,500.00 94,821.48 40,329.90
98.66 99.59 100.00 100.00 101.58 104.75
1,565.38 823.90
-1,471.48 -1,829.90
Retained
Application: 20
PROGRESS BILLING
Period: 10/05/2009
Schedule of Work Completed Description of Work 9685.000 BASEBOARD 9900.000 PAINTING 9905.000 PAINTING - EXTERIOR 13500.000 APPLIANCES 14200.000 ELEVATORS 15400.000 PLUMBING 15410.000 PLUMBING FIXTURES 15500.000 FIRE PROTECTION 15510.000 WATER HEATER 15800.000 HVAC 15850.000 FIREPLACES 16000.000 ELECTRICAL 16000.111 ELECTRICAL C.O. 16500.000 LIGHTING FIXTURES 16700.000 COMMUNICATIONS 16750.000 ALARM SYSTEMS Totals:
Scheduled 22,000.00 36,900.00 6,400.00 120,600.00 119,021.00 238,970.00 84,628.00 127,450.00 21,600.00 164,038.00
Changes 9,600.00 -6,400.00
90,000.00 7,650.00 29,842.00
4,350.00 21,919.99 21,600.00 -45,528.00 -21,600.00 -42,188.00 39,600.00 12,894.71 1,500.00 7,408.00 19,246.00 -18,356.00
5,231,872.68
297,017.24
102,600.00
Contract 22,000.00 46,500.00
Previous Current Comp. 17,278.07 53,724.78 298.52
120,600.00 123,371.00 260,889.99 106,228.00 81,922.00
154,872.55 124,515.20 269,352.96 113,399.89 76,898.48
121,850.00 39,600.00 115,494.71 1,500.00 97,408.00 26,896.00 11,486.00
108,301.02 42,581.00 102,441.22 1,500.00 104,781.78 24,479.31 12,587.55
5,528,889.92 5,072,443.78
Page 4 of 4
Total Comp. % 17,278.07 78.54 54,023.30 116.18
Balance 4,721.93 -7,523.30
154,872.55 124,515.20 270,422.81 113,399.89 77,645.80
128.42 100.93 103.65 106.75 94.78
-34,272.55 -1,144.20 -9,532.82 -7,171.89 4,276.20
97.57 109.80 95.96 100.00 107.57 99.89 139.89
2,957.58 -3,881.00 4,669.24
2,387.94 3,480.50
118,892.42 43,481.00 110,825.47 1,500.00 104,781.78 26,867.25 16,068.05
182,159.37
5,254,603.15
95.04
274,286.77
1,069.85 747.32 10,591.40 900.00 8,384.25
-7,373.78 28.75 -4,582.05
Retained
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