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Grant Related - BOCC (002)
%xRANT COUNTY BOARD OF COUNTY COMMISSIONERS '_1J1=�_I_l�J To: Board of County Commissioners Janice Flynn, Administrative Services Coordinator Data December 8, 2021 Re: Authorization for Release of Funds, Dept of Commerce, Shelter Program Grant, #21-46100-104 Reimbursement #13, Subrecipient City of Moses Lake,, Request #1 As you are aware, the Dept of Commerce removed renovation funds of $185,461 from the ESG Grant and moved them into the Shelter Program Grant. Attached are two invoices ($65,101.16 & 51,859.47) from the City of Moses Lake. These invoices were originally approved under ESG, but we were not reimbursed by Commerce, nor did we pay the City of Moses Lake. Request is now being made to reimburse the City of Moses Lake for these expenses, in the amount of $116,960.63, from the Shelter Program Grant. - The balance of the renovations costs of $68,500 was previously paid to the City of Moses Lake and a journal entry will be made to move it from ESG expenses to Shelter expenses. Thank you. Deed this14J-4"'L —1-1 -------- — day of 20a O" Al Of County COM"nissioners, Grant Cotinty. Wasbington AM —rove Dist # I Dist #I Dist #I Dist #Dist #1 Dist #34 DiDist #2 st #3 . ...... . . . ...... . Dist #3 If r?l E, A pr, T) V1,a'O45 J O 4b A, Form 19-1A VOUCHER DISTRIBUTION AGENCY Short Code Commerce Contract Number NUMBER CMS Invoice ID: DEPARMENT OF 1030 21-461 00-1 04 339760 COMMERCE VENDOR OR CLAIMANT (Warrant payable to:) INSTRUCTION TO VENDOR OR CLAIMANT: Grant County Board of Commission Submit this form to claim payment for materials, merchandise or PO BOX 37 services. Show complete detail for each item. EPHRATA, WA98823-0037 Vendor's Certificate: The individual signing this voucher below Brittany Rang warrants they have the authority to do so as authorized and on behalf - ------ of the entity identified in the Vendor/Claimant section. The individual (Vendor Contact Person) signing below certifies under penalty of perjury that the items and (509) 754-2011 ext 2937 totals listed herein are proper charges for materials, merchandise or (Vendor Contact Phone) services furnished to the State of Washington, and that all goods furnished and/or services rendered have been provided without brangQgrantcount a.gov discrimination because of age, sex, marital status, race, creed, color, (Vendor Con'tact Email) national origin, handicap, religion or Vietnam era or disabled veterans 08/01/20 - 06/30/23 status. (Contract Period) 07/01 /21 - 07/31 /21 Brittany Lutz (belutz) 12/15/2021 2:14:24 PM (REPORT PERIOD) (SUBMITTED BY) (SUBMIT DATE) DESCRIPTION BUDGET REQUESTED EXPENDED TO AMOUNT THIS AWARD AMOUNT DATE INVOICE REMAINING Shelter Program A Pre - Occupancy - Unassigned $435,461.00 $65,101.16 $250,000.00 $.00 $185,461.00 Shelter Program A Post - Occupancy Operations - $2732375.00 $.00 $60,312.00 $.00 $213,063.00 Unassigned Non - Match Total: $708,836.00 $65,101.16 $310,312.00 $.00 $398,524.00 PROGRAM APPROVAL Date (The individual signing this voucher warrants they have the authority to sign this voucher.) DOC DATE CURRENT REFERENCE DOC NO. VENDOR NUMBER and SUFFIX DOC. NO. SWV0002426 03 ACCOUNT NG. ASD NUMBER VENDOR MESSAGE 190.001.00.7605.334042000 38753 TRANS REV MASTER SUB SUB MG MS GL ACCT SUB AMOUNT PROGRAM CODE CODE INDEX OBJ SUB SID INDEX OBJ 465TO350 NZ 4610C 465TO450 NZ 4610C 465TO250 NZ 4610C READY to BATCH PREPARER DATE WARRANT TOTAL CREATED BY I Brittany Lutz (belutz) DATE 12/15/2021 2:13:22 PM Form 191-1A VOUCHER DISTRIBUTION AGENCY Short Code Commer e Contract ontract Number NUMBER CMS Invoice ID: DEPARMENT OF 1030 21-461 OC -1 04 339757 COMMERCE VENDOR OR CLAIMANT (Warrant payable to:) INSTRUCTION TO VENDOR OR CLAIMANT: Grant County Board of Commission Submit this form to claim payment for materials, merchandise or PO BOX 37 services. Show complete detail for each item. EPHRATA, WA98823-0037 Vendor's Certificate: The individual signing this voucher below warrants they have the authority to do so as authorized and on behalf Brittany Rang (Vendor Contact Person) of the entity identified in the Vendor/Claimant section. The individual signing below certifies under penalty of perjury that the items and totals listed herein are proper charges for materials, merchandise or (509) 754-2011 ext 2937 (Vendor Contact Phone) services furnished to the State of Washington, and that all goods furnished and/or services rendered have beenprovided without bran,g@grantcountvwa.gov discrimination because of age, sex, marital status, race, creed, color, (Vendor Contact Email) national origin, handicap, religion or Vietnam era or disabled veterans status. 08/01/20 - 06/30/23 (Contract Period) Brittany Lutz (belutz) 12/15/2021 2:11:49 PM 06/01/21 - 06/30/21 (REPORT PERIOD) (SUBMITTED BY) (SUBMIT DATE) DESCRIPTION BUDGET REQUESTED EXPENDED TO AMOUNT THIS AWARD AMOUNT DATE JNVOICE, REMAINING Shelter Program A Pre - Occupancy - Unassigned $4351461.00 $51,859.47 $2507000.00 $.00 $1857461.00 Shelter Program A Post - Occupancy Operations - $273;375.00 $.00 $607312.00 $.00 $213,063.00 Unassigned I Non - Match Total:1 $7018,836.00 $51,859.47 $310,312.00 $.00 $398,524.00 PROGRAM APPROVAL Date (The individual signing this voucher warrants they have the authority to sign this voucher.) DOC DATE CURRENT REFERENCE DOC NO. VENDOR NUMBER and SUFFIX DOC. NO. SWV0002426 03 ACCOUNT NO. ASD NUMBER VENDOR MESSAGE 190-001.00.7605.334042000 38753 TRANS REV MASTER SUB SUB MG MS GL ACCT SUB AMOUNT PROGRAM CODE CODE INDEX OBJ SUB SID. INDEX OBJ 1 465T0350 NZ 461 OC 465TO450 NZ 4610C 465TO250 NZ 4610C READY to BATCH PREPARER DATE WARRANT TOTAL CREATED BY I Brittany Lutz (belutz) DATE 12/15/2021 2:09:55 PM Form 19-'IA VOUCHER DISTRIBUTION AGENCY NUMBER Short Code Commerce Contract Number CIVIS Invoice ID: 339757 DEPARMENT OF COMMERCE 1030 21-46100-1 04 E All Expenses under $1,000 Paid b UBI y _ Paid b y Organization Name Paid to Contractor Type Paid to UBI Paid to Organization Name Paid to Expense p ®rg Type Type Amount Subcontractor Total Sub Subcontractor Total City of Moses Lake PO Box 1579 Moses Lake, WA 98837 TO Grant County Attn: Janice Flynn Via EMAIL DATE July 7., 2021 DEPT: ADMINISTRATION INVOICE #1 - 7-13-2021 FOR COVID - 19 EMERGENCY SOLUTIONS GRANT Description Amount Subcontract work for Grant County Dept of Commerce Contract Mp=_= 20-46130-100 ISO HopeSource- Operations- Enhanced Shelter - -- - $9 ---� 0 00-4".. NT E-KOE, "ACCO f_ --,N.,( U6 1 .. 111, 21 1 Payment is due within 30 days of invoice date. Balance Due $95..673.96 Banal of Grant COUnty. Washingtoll A0_rove Dist,# I Dist #I --------------- Dist #11 ts t 1) 2 ist 411 ----------- Dist P-1 .............. ........................ ............................. .......... . ............. ................... ....... ............ ;__ ........... ........ ......... ....... ...... ......... . . . .......... . . ......... . . Make all checks payable to City of Moses Lake or call 509-764-3715 or 3719 to pay with a credit card. If you have any questions concerning this invoice, contact Finance Department at 5'09.764.3732 or 3735. F, t I 'Hope Source 700 E mountaih'View ste Sol Ellensburg, WA 98926 Ellensburg, WA 9 98926 (509)92.51448 Kristina Danko Vendnr --p3r7-Q Central Washington Property Restoration, LLC (Timothy Melton) Ill E. King Place Ellensburg, WA 98926 Document Information Document Date 06/28/202 -l' - Required Date 07/08/2021 Prepared By Ryan Domitz Workflow ID 600- AH Status_Documents Tradsferred- to Abil.a Description Propertyk8stbratioh 'El Rancho - INV 06/28/2021 5:24 PM 38574.0202925' 5.5.21 Comments ---------- — I S, N049Addres*s.. 700 E mountain View ste Sol Ellensburg, WA 98926 Ellensburg, WA 98926 (509)925-1448 Kristina Danko Unit QtY Account Qty Tp Ite rn Y e, R!ie�c'd— Iniforniation ript-jon Unit 'EA- 'o 8421 11,600,6162012-103 6084 Price Total Pro efty Restoration 9999900000 s oration' - El Rancho - INV 574020292.5 .5.5.21 8,,526.0 81526.00 0 uontrof NO. 27192 '0 Total..- 26 This Purchase Order Authorizes the putchas e of the item -5, or services in the quantities and t he. amounts specified above by 'the Purchaser'identifie''d ` above on the presentation of proper ide"n'tific"ation' at time of purchase. The Purchase Order -# number 'Must icappear on billing invoes and packages and billing of the purchase must be submitted to the address shown above. Organization Name is exempt frompayment of Sate sales tax under Exemption # xxxxxxxxxxxxx Wednesday, June 30, 2021 Page 1 of 1 Eyorusalem Tesfal Accounting 06/30/20212:51 PM Susan Grindle John Raymond CEO EMT 06/30/20212:19 pM Craig Kelly EM2 06/29/2021 7:53 AM Ryan Domitz Requester 06/28/2021 5:24 PM Ryan Domitz Requester 06/28/2021 5:17 PM 06/28/2021 5:12 PM uontrof NO. 27192 '0 Total..- 26 This Purchase Order Authorizes the putchas e of the item -5, or services in the quantities and t he. amounts specified above by 'the Purchaser'identifie''d ` above on the presentation of proper ide"n'tific"ation' at time of purchase. The Purchase Order -# number 'Must icappear on billing invoes and packages and billing of the purchase must be submitted to the address shown above. Organization Name is exempt frompayment of Sate sales tax under Exemption # xxxxxxxxxxxxx Wednesday, June 30, 2021 Page 1 of 1 Prepping for exteriCor pairill will include, pressure washing walls, soffits, trim and doors. Included is minor caulking of trirri and siding. No repair of siding is included with this line. If full sidi Iking is ing cau needed a separate line will be added. Any decorations or personal items that have been'hung in t1je work area will be removed and stored out of .the way. Note that after the painting is completed homeowner will be responsible for installing any decorations that were removed. Prior to work commencing all personal iter-ne must be moved at least 4 feet bac,,k from the perimeter of the area to be painted. Any veglc_:�,�tation that needs to be moved will be done by the homeowner or bid Las a separate line. Water hook up fora hose will need to be provided, If -major scrapin'g, Peal Bond, treatment or primer is needed it will be bid in a separate bid line. All labor and material's are InClUded, Painting - Exterior Paint 2 color scheme. $2080 $31,259.20 Paint exterior a Milo -color scheme. Once color for the body and another for the trim, C W, P,'R, L[Se.s all Sherwin Williarns brand Paint. All, labor, materials, and disposal related to masking a- nd painting are included. C.W,P.R, (...lc strives to complete all painting in a flimely manner, however, delays may occur at any time based on weather co . nditions or product availability. The painting of any doors or decks is not included with this bid linee. Prior to exterior paint being completed the Exterior Prep line will need to be completed and conditions met, Install Shrubs and Trees We will install shrubs on the property -side of the sidewalk and required trees on the roadside of the I..$ sidewalk. We will plant shrubs along the sidewalk\, Spaced every 3 feet -to cover 14.2 linear feet ofthe street. Drive paths are not included. Total of 48 Shrubs, Trees will b 7 installed Plumbing Estimate 1*7,0 1 1 $31000,00 $21,000.00 Finding -a local PlUa,iber willing to take on the project has been a bit of a bear. I may have to bring in mine from here. However, I still fl--flnk this is I- fair to high gUeSS to add sinks to -1 oil the 9 rooms that don't have kitchens, Install Counter tops �t f.0 $450.00$3,150.00 Each of the 71 new rooms getting kitchen sinks will rieed a preformed larninate countertop. we tiA/ rill - custorn out each one and nnount i, to rneet the room'8 layout; Labor and materials are included. Plumbers will install sinks. We have to acid the sink materials cost into this asplumber doesn't provide them. Sign Electrical I .O $800-00 $800.00 Terminate electrical into a UL listed UndergrOUnd box that could be Used in the future. Room Repairs 1.0 $900,00 $6,300.00 Plumber will have to cut drywall that will need to be repaired, this will require to be fixed including painting the rboryi,' Permits- Plumbing 1.0 $1,o00,00 $1,000.00 Plumbing permits Landscaping -1.0 $34tOl 7,50 $34,017-50 Central Waslik*igton Property Restorations. LLC CENTRW P903P9 WWW,CW[.)r11(-"CO1T1 2 c)f 4 tt Subtotal Tax (Moses Lake 8.4%) Total Payment History May 13 Thu 11:46am May 21 Fri 12:23pm Jun 14 Mon 10:04am Jun 25 Fri 10:21 am $1093356.70 $9,185.96 Check ' 48..00 Check $32.1 11 f.47 Check Check $1 A, $965078.39 Thank you for your business. Feel free to leave a review at our website, www.cwprllc,com or Google Reviews. if you have any questions, please do not hesitate to call us at 509-779-2222. All estimates are valid for 30 days. Delay to formally approve the estimate may cost and availability for work completion. Billing is due upon completion of the work. Prior start of work, we require an approved estimate or service agreement. Estimates,i:n excess Of $1,000.00 may require a deposit of up to 45% prior to commencement of work. Note: Credit card payments of $500.00 or more are subject to additional 3.5% service chargeplus tax, C.W.P.R, LI -C, may need to change the scope of work once work has begun due to unforeseen damage, changes to specifications requested by the Signatory or to satisfy local laws and codes. Once work has been started, all change orders are required to be in writing. C.W.RR., LLC may need to place a change order in the event something unforeseen occurs, which changes the scope of work to be completed. All time frames and some scopes may be affected by weather. Invoices exceeding 30 days are subject to a late fee. Gentral VV-ashing[on Property RJstorat*011: (."?ENTR-WP9o,9P9 W W ow Vendor : 2678 Central Washington Property Restoration•. LLC (Timothy Melton) 111 E. King Place ` Ellensburg, WA 98926 Phone - / Fax-- _ Document Information Eyorusalem Tesfai Accounting Document Date 06/28/2021 06/30/2021 2:19 PM John Raymond EMT Required Date 07/08/202,1 06/28/2021 5:24 PM Ryan Domitz Requester Prepared By Ryan Domitz Workflow ID 600- AH Status Documents Transferred to Abila Description Property Restoration - El Rancho - INV 3857402029215 - 5.5.21 - $12356.24 comments Unit Qty Account Item Unit Qtr Type Rec'd Information Description Price Total 1 EA 0 8421 1 600 616202103 662 4 Property Restoration - EI Rancho - INV �� 12,356. 12,356.24 99999.00000 38'5740202925 - 5.5.21 - $12356.24 24 ' .i- ti.r. Total i $12r356.24 - �.. • r UILWAIfill Eyorusalem Tesfai Accounting 07/06/20211-:53 PM Susan Grindle CEO 06/30/2021 2:19 PM John Raymond EMT 06/29/2.021 3:24 PM Craig Kelly EM2 06/28/2021 5:24 PM Ryan Domitz Requester 06/28/2021 S:16 PM This Purchase Order Authorizes the purchase of the items or services in the quantities and the amounts specified above by the purchaser identified above on the presentation of proper identification at *time of purchase. The Purchase Order # number must appear on billing invoices and packages and billing of the purchase must be submitted to the address shown above. Organization Name is exempt from payment of Sate sales tax under Exemption # xxxxxxxxxxxxx Control No. 27193 Tuesday, July 6, 2021 Page 1 of 1 1 Prepping for exterior paint will include pressuire �A,,.ashlng malls, soffit z, trine and doors. Included is rninor caulking of trim and siding. No repairof siding is inuclut- led with this line, If full siding caUlking is needed a separate line will b.e. added. Any decorations or pte�rsonal items that have been hung in the work area will be removed and stored out of the way, Notle, that after the painting is completed home.owner will be responsible for installing any decorations that were removed. Prior to work conirnfZ-4ncing all personal iten-is must be r1noved at least 4 feet back from the perimeter of the area to be painted, Any vegetation that needs to be moved will be done by 'thke, homeowner or bid a's a separate line, Water hook Lip for a hose will n.e-,ed to be provided. If ma'Jor s' -raping; Peal Bond, wood treatme.ni or prime Ir is needed it will be bid in a sopa ate bid line. All laboir and materials are included, Painting - Exterior Paint 2 color scheme 11164.0 $2.80 $31,259.20 Paint exterior a two-color scheme, Once color for -the, body and another -for the trim. C.W.P,R. Lic, ustlmjsall Sherwin Williams brand Paint, All labor, materials, and disposal related to a k rig and m s i paifitin''g, are included. CM.P.R. Uc strives to Complete allpainting in @, t I mely Manner, hw oever, delays may OCCUr at any time based on weather conditions or product availability, The painting of any doors or decks is not included with this bid line. Prior -to exterior paint being completed, the Exterior PrIerp line will need to be completed and conditions met. Install Shrubs and Trees We will install shrubs on tht,-.) property side of the sidewalk Arid required trees on tile roadside of the, sidewalk, We will plant shrubs along the sidewalk, Spaced every 3 feet to cover 142 linear feet of the street. Drive paths are not inclr. ded, Total of 408 Shrubs, Trees will b 7 installed Plumbing Estimate .... .. .., r`� 7.0 $3 '000,00 .., . ,. .. $21$000.00 Finding a local plumber willing to take on the project has been a bit of a bear. I may have to bring in L mine -"rorn here. However, I still think this is a fair to high guess to add sinks to 7 of the 9 rooms that don't h,,-,ive kitchens. Install Counter tops TO $450.00 $3,150.00 Each of the 7 new rooms getting kitchen Sinks will need a preformed laminate countertop. We will CLIStOM cut each one and mount it to meet the room's layout. Labor and materials are included. Plumbers will in -stall sinks, We have to add the sink materials cost into this asp lumber doesn't provide there, Sign Electrical 1.0 $800.00 $800-00 Terminate electrical into a UL listed underground box that could be used in the future. Room Repairs 1.10 $900.00 $6,300.00 Plumber will have to cut drywall that will need to be repaired, this will require •to be fixed inClUding painting the room. Permits- Plumbing 1.0 $1,000,00 $1,000 .00 Plumbing permits - -, Landscaping 1.0 $304,017 .50 $341017.50 Central Wasnington Pmperty Rc-Istorations -VVWWxWPr1 Ic"Co III Y 4 LLC � CENTRVVP9o3Pc� o I Subtotal Tax (Moses Lake 8.4%) Total $1093356.70 $9,185.96 $11 8,542-66 Payment History May 13 Thu 11:46am k $ 1 h`48.00 1-00 May 21 Fri 12:23pm'Gb-,d 6 k - 1 1 A7 Jun 14 Mon 10:04am hk$0468641 Thank you for your business. Feel free to leave a review at our website, www.cwprlic.com or Google Reviews. If you have any questions, please do not hesitate to call us at 509-779-2222. All estimates are valid for 30 days. Delay to formally approve the estimate may cost and availability for work completion. Billing is due upon completion of the work. Prior start of work, we require an approved estimate or service agreement. Estimates in excess of $1,000.00 may require a deposit of up to 45%prior to commencement of work. Note: Credit card payments of $500.00 or more are subject to additional 3.5% service charge plus tax. C.W.RR, LLC. may need to change the scope of work once work has begun due to u'nforeseen damage, changes to specifications requested by the Signatory or to satisfy local laws and codes. Once work has been started, all change orders are required to be in writing. C.W.P.R., LLC may need to place a change order in the event something unforeseen occurs, which changes the scope of work to be completed. All time frames and some scopes may be affected by weather. Invoices exceeding 30 days are subject to a late fee. Rror.-)erty i I CE INT R 01 P �.) 0 Hope Source 06/08/2021: Required Date 06/18/2021 Prepared By Ryan Domitz Workflow ID 600- AH and HS Status Documents Transferred"to Abila Description Property Restoration - EI Rancho - INV 385740202925 - 5.19,21 700E mountain View ste 501 0 10-EN=26772 Ellensburg, WA 98926 -'-4 Ellensburg, WA 98926 Check RequestPO RE (509)925-1448 ;. Kristina Danko Ship-t0-e4ddress '1/endor :267 Central Washington Property Restoration,, 700 E mountain View ste 501 LLC (Timothy Melton) . Ellensburg, WA 98926 111 E. King Place - Ellensburg, WA 98926 Ellensburg, WA 98926 (509)925-1448 Kristina Danko Document Date 06/08/2021: Required Date 06/18/2021 Prepared By Ryan Domitz Workflow ID 600- AH and HS Status Documents Transferred"to Abila Description Property Restoration - EI Rancho - INV 385740202925 - 5.19,21 Comments Unit Qty Account Item Unit Qty Type Recd InformationDescription Brice Total�� 1 EA 0 $421 1::600.616202103 662 7 P-pperty,Restoration El Rancho INV 5 962.0 5 99999 00000 ,962.00 385740202925 - 5.19.21 0 WEE=. Eyorusalem Tesfai Accounting 06/09/20214:47 PM John Raymond EMT 06/08/20213:51 PM Craig Kelly EM2 06/08/2021 3:49 PM Ryan Domitz Requester 06/08/2021 2:07 PM Ryan Domitz Requester 06/08/2021 2:07 PM Total:. $5,962Y0 This Purchase Order Authorizes the purchase of the items or services in the quantities and the amounts specified above by the purchaser identified above on the presentation of proper Iidentification at time of purchase. The Purchase Order # number must appear on billing invoices and packages and billing of the purchase must be submitted to the address shown above. Organization Name is exempt from payment of Sate sales tax under Exemption # xxxxxxxxxxxxx Control No. 26914 Wednesday, June 9, 2021 Page 1 of 1 tr Prepping for exterior' Paint will include pressure, washing wall's, soffits, trirn and doors. InClUded is minor caulking of tt"I z1 'm and siding. No repair of siding is included with this line. If full siding caulking is needed a separate line will be added. Any decorations or personalitems that have.. been hung in the work area will be removed and stoped out of the way, elate -that after the painting is completed homeowner will be responsible for installing any decorations that were removed, Prior to work commencing all persona' iterns must be moved at least 4 feet back from the perimeter of the area to L be Painted, Any vegetation that needs to be moved will be done by the homeowner or bid as a separate line. Water hook tip for a hose will need to be provided. If ma'I I scraping, Peal -Bond, wood treatment or primer is needed it will be bid in a separate bid line, All labor and materials are included. Painting - Exterior Paint 2 color scheme 14164,0 $2.80 $313259.20 Faint exterior a two-color scheme. Once color for the body and another for' -the trim-, CMI.P.R. L11c, uses all Sherwin Williams brand Paint. All labor`, materials, and disposal related to niasking and paihtino' are indlUde'd, C.W.P,R. Lie strives to complete all painting in a timely manner, how*ovlleff, delays may occur at any time based on weather cond! ' tians or product avail.abillity. The painting of any doo(S or decks is not int_ ;luded With this bid line, Prior, to exterior paint being completed, the Exterior Prep line will need to be completed and conditions met, Install Shrubs and Trees We will install shrubs on the -1hn property.side of :the sidewalk -and- reqUired trees on the roadside of the sidewalk. We will plant shrubs along the sidewalk:. Spaced every 3 feet to cover 142 linear feet of the ' street. Drive paths are not included, Total of 48 Shrubs, Trees will b "I installed PA. lumbing EstiMaLe .0 $3,000.00 $213000.0 0 Finding a local pfumber wifling to tale on the project has been a bit of a bear. I niay have to bring 'in mine from here.,.Howevet. I still think this is a fair to high guess to add sinks to 7 of the 9 rooms that don't have 1, Lchens. Install Counter tops 7 .0 .00 $450 $ 311507.00 Each of the 7 new room's getting kitchen sinks will need a preformed laminate GDUtitertop. We w'l'l custom out each one and mount it to meet the room's layout. Labor and ni'aterlais are included. PlurTibers will install sinks, We have t? add the sink materials cost into this aspplumber doesnL ide then,i. rov Sign Ehectrical 1.0 $800.00 $800-00 Terminate electrical into a UL listed under ground box that could be used in the future. Room Repairs /.0 $ 90 0.00 _. . $6,300.00 PlUmbe'r will have 1[n CLIt drywall that will need to be repaired. this will require to be fixed ir'10�'Uding painting the room, Permits- Plumbing 1.0 $1)000.00 $11000.00 Plumbing permits Landscaping 1.0 $343017.50 $34,017-50 Central Washingtor. Prapoflv Restorations, WWW-cwPr11c com, n 2 at 4 LLCI - CENTRWP90,'1.P9 $51s859.47 Thankyou for your business. Feel free to leave a review at our website, www.cwpri[c.com or Google Reviews. If you have any questions, please do not hesitate to call us'at 509-779-2222. All estimates are valid for 30 days. Delay to formally approve the estimate may cost and availability for work completion. Billing is due upon completion of the work. Prior start of work, we require an approved estimate or service agreement. Estimates in excess of $1,000.00 may require a deposit of up to 45%prior to commencement of work. Note: Credit card payments of $500.00 or more are subject to additional 3.5% service chargeplus tax. C.W.P.R, LLC. may need to change the scope of work once work has begun due to unforeseen damage, changes to specifications requested by the Signatory or to satisfy local laws and codes. Once work has been started, all change orders are required to be in writing. C.W.RR., LLC may need to place a change order in the event something unforeseen occurs, which changes the scope of work to be completed. All time frames and some scopes may be affected by weather. Invoices exceeding 30 days are subject to a late fee. Gentral Washington Property Restorations, vVWW.c;wpr11r,.(,,n- m 4 of 4 LLC GENTRWP9,03P() Hopp Sour.ce 06/09%2021 3:45 PM Susan Grindle CEO 700 E ''mountain View ste 501 John Raymond EMT 0' E' "2f: 672 Ellensburg, WA 9,8926 06/03/20212:47 PM Ryan Domitz Req uester Ellensbur WA 98926 Beck Request/ Po.�Q,.�_ i (509)925-1448 Kristina Danko p ress., Vendor:2678 Central Washington Property Restoration, ,sh _ .. 700 E mountain n View ste 501 LLC (Timothyelton}- Ellensburg, WA 98926 111 E. King Place Ellensburg, ;WA 98926 Ellensburg, WA 98926 25.1448 Kristina Danko Document Infor Imation Document Date 06/03/202.j Required Date 06/13/2021 Prepared By Ryan Domitz Workflow ID 600- AH and HS Status Documents frahsfeir'r'ed to Abila" Description Property-: Restor'a'tion.",,, El.Ran' c'h.o -INV 385740202925 - 5.19.21 Comments Unit Qty Ac'count P p1d Ir " at QtY.,7-V . Item D -ript lion Un*' it 1 ;'tA. 42 1. 0 "60 61-62 103 6 4 62 ,.esc ........... . ...................................... Price Total -23'.. -82- .0ra i. s NV: - YA Ef `Rancho Ra th .1' ""'85740202* 9999900000 925 - 5.19-21 ,998.41 4.1 Eyorusalem Tesfai Accounting 06/09%2021 3:45 PM Susan Grindle CEO 06/08/20216:40 PM John Raymond EMT 06/08/20213:45 PM Craig Kelly EM2 06/03/20212:47 PM Ryan Domitz Req uester 06/03/2021 2:38 PM . . . . . . . . . . . . . . . 7-7-7- Total 8. 141 This Purchase Order Authorizes the purchasd, of the items, or services in the quantities and - the amounts spedified'.abbve by'the -p'utcha's'er"identified :above on the presentation of proper iden tific�tion �Pt time of purchase. The Purchase IOrde'r`#' filumber 'must appear on billing invoices and packages and billing of the purchase must be submitted to the address shown above. Organization Name is exempt from payment of Sate sales tax under Exemption 4P xxxxxxxxxxxxx Control No. 26813 Wednesday, June 9, 2021 Page 1 of 1 T Prepping for exterior paint will include PreSSUI-e Washing walls, soffits, trim - and doors, Included' is I I minor caulking of trim and siding, No repair of siding is included with this line, If full siding caulking is needed a separate line will be added. Any decorations (:)r personal itenis that have bee'n hLinq in' the work area will be removed and stored out of the way. No'te' that* after the, painting, is completed horneowner will be responsible for installing any decorations that were rembved. Prior to work commencing all personal items must be moved at lleaSt A feet back from the perimeter* of the area to meo be painted. Any vegetation that needs to be moved will be done by the ho wner or -bid as a separate fine. Water hook up -or a [lose Will need to be. Provided. if major scrc pPeal 8bn , wood treatment or primer is needed it will be bid in a sepair"ate. bid 11he. All laborand ls are inbluded, Painting - Exterior Paint 2 color scheme 111 64��O . 2. . 80 $81;250.20 Paint exterior a two-color scheme. Once color for the body and another for the tri m. C W*,'P. R Lic, uses ail Sherwin Williams brand Paint. All labor, materials, and disposal related to masking and -hbwever, are inc ed, CXR. -R. Lic strives to complete all materials, in a timely manner, Pan ng lud delays may occur at any fte ba's-ed on weather conditions orproduct availability. The painting of any doors or decks is not included with this bid line. Prior to exterior paint 'being completed, the Exterior Prep line W1111 need to be completed arid conditions met. Install Shrubs and Trees .. i -..•....a �.:r._r.T t- o:s..t ...... a .+......t.+.;_r+.0 ,. `-.s.:rS .y r..<,... We will install shrubs on the property 8ide of the sidewalk aid required trees on the roadside, of the I OL I sidewalk, We will plant shrubs along the sidewalk. Spaced every 3 feet to cover 142 inear feet of the street. Drive paths are not included. Total of 48 Shrubs, Trees will b -1 it Plumbing Estimate _ 4 _.. 740 $31000.00 _. $21,000-00 Finding a local plumber willing to take on the project has been a bit of a bear, I may have to bring in mine from here. However, I still think this is a fair to high guess- to add sinks to -1 of the 9 roonis that don't have kitchens, 11rist.all Counter tops 7.0 $450.00 $.311.50.00 Each of the 7 new rooms getting kitchen sinks will need a,prefornned taminate countertop. We will custom cut each one and mount it to meet the room's layout. Labor and materia'Is ar'e in'Clu- ded. PlUmbers will install sinks, We have to add the sink materials cost into this, as plumber doesn't provide them. L' . . iJ. i Sign Electrical 1.0 $800-00 r . .. ..h $800.00 Ter`niinafe electrical Into -a UL listed' Underground bo,> -co that could beUsed in the future, R7.'. 1. 07- 0.M repairs - 7. 0 $ 9 00.00 $62i360.00 Plumber wilt{ have to cut drywall that will need to be repaired, this will require to be fixed including ►Permits- painting the room, Plumbing 1.0 $1 1000.00 $17000,00 Plvumbina, permits LandscaO ing 1.0 $34,017.50 $34,017.50 central Washington Properf\/ Restorations. www,cwpr11c,com LLC (_`,rENTR0jP903P9 2 of 4 Thank you for your business. Feel free to leave a review at our website, www.cwprllG.com or Google Reviews. if you have any questions, please do not hesitate to call us at 509-779-2222, All estimates are valid for 30 days. Delay to formally approve the estimate may cost and availability for work completion. Billing is due upon completion of the work, Prior start of work, we require an approved estimate or service agreement, Estimates in excess of $1,000.00 may require a deposit of up to 45'% prior to commencement of work. Note: credit card payments of $500.00 or more are subject to additional 3.5% service charge plus tax. C.W.RR, LLC. may need to change the scope of work once work has begun due to unforeseen damage, changes to specifications requested by the Signatory or to satisfy local laws and codes. on work has been started, all change orders are required to be in writing. C.W.RR., LLC may need toplace a change order in the event something unforeseen occurs, which changes the scope of work to be completed, All time frames and some scopes may be affected by weather. Invoices exceeding 30 days are subject to a late fee, Central Moishington Property Restorations, WwAj,cwpr11c corn 4 of 4 LLC 1'CEN-FRWP903P9 I f 700 E mountain View ste 501 Ellensburg, WA 98926 Ellensburg, WA 98926 (509)925-1448 4 Kristina Danko 10 E .•/ Check Request/ PO REQ Vendor:2678 Central Washington iPro'perty Rest®ration, LLC (Timothy Melton) 1 i 1 E. King Place Ellensburg, WA 98926 Document Information Ship�10-Address 700 E mountain View ste 501 Ellensburg, WA 98926 Ellensburg, WA 98926 (509)925-1448 Kristina Danko Document Date 06/18/2021 Susan Grindle CEO 06/23/2021 11:34 AM John Raymond EMT Required Date 06/28/2021 06/18/2021 8:56 AM Ryan Domitz Requester 06/18/2021 8:55 AM Prepared By Ryan Domitz Workflow ID 600- AH and .HS Status Documents Transferred to Abila Description Property Restoration - EI Rancho - INV 385740202925 - 5.19.21 Comments Unit Qty ,account Item Unit Qty Type Recd Information . ®.escriptio.n r Price 1 EA 0 8421 1 6(J0 ,616202103 662 7 . Pro ert Restoration =- El Ra Y ....... ncha'- INV ce Total 12,632. 12,632:51 99999 00000 385740202925 - 5.19.21 51 Eyorusalem Tesfai Accounting 06/23/2021 3:32 PM Susan Grindle CEO 06/23/2021 11:34 AM John Raymond EMT 06/18/2021 2:18 PM Craig Kelly EM2 06/18/2021 8:56 AM Ryan Domitz Requester 06/18/2021 8:55 AM This Purchase Order Authorizes the purchase of the items or services in the quantities and the amounts specified above by the purchaser identified above on the presentation of proper identification at time of purchase. The Purchase Order # number must appear on billing invoices and packages and billing of th'e purchase must be submitted to the address shown above. Organization Name is exempt from payment of Sate sales tax under Exemption # xxxxxxxxxxxxx Control No. 27055 Wednesday, June 23 2021 Page 1 of 1 Prepping for exterior paint will include pressure washing walls, soffits, trim and doors. Included is Ji 11 minor caulking of trim and siding. No repair of siding is included with this line. 1f fu siding cautking is needed a separate line will be added. Any decorations or personal items that have been hung in the work area will be removed and stored out of the way. Note that after the painting is completed homeowner will be responsible for installing any decorations that were removed. Prior to Work commencing all personal items must be moved at least 4 feet back from the perimeter of the area to be painted. Any vegetation that needs to be moved will be done by the homeowner or bid as a separate line. Water hook up for a hose will need to be provided. If major scraping, Peat Bond, wood treatment or primer is needed it will be bid in a separate bid line. All labor and materials are included. Painting - Exterior Paint 2 color scheme 11164 -*0 $2.80 $315259.20 Paint exterior a two-Golor scheme. Once color for the body and another for the trim. CM.P.R. Lic. uses all Sherwin. Williams brand Paint, All labor, materials, and disposal related to masking and painting are included. CM.P.R. Lic strives to complete all painting in a timely manner, 'how'ever, delays nay occur at any time based on weather conditions or product. -availability. The painting of any doors or decks is not included with this bid line. Prior to -exterior paint being completed, the Exterior Prep line will need to be completed and conditions met. Install Shrubs and Trees We will install shrubs on the property.side of the sidewalk and required trees on the roadside of the sidewalk. We will plant shrubs along the sidewalk. Spaced* every 3 feet to cover 142 linear feet of the street. Drive paths are not included. Total of 48 Shrubs. Trees will b 7 installed Plumbing Estimate 7.0 $3,000.00$21 �000.00 Finding a local plumber willing to take on the project has been a bit of a bear. I may have to bring in mine from here. However, I still think this is a fair to high guess to add sinks to 7 of the 9 rooms that don't have kitchens. ,Install Counter tops 7.0 $450.00 $3,150.00 Each of the 7 new rooms getting Lt i kitchen sinks will need a preformed laminate countertop. We will custom cut each one and mount it to meet the room's' layo'u't-.* Labor and Mater-11afs are included,,' Plumbers will install sinks. We have to add the sink materials cost into this as pl.umber doesn't provide them. Sign Electrical 1.0 $800.00 $800.00 Terminate electrical into a UL listed underground box th'a"t. could be used in the future. Room Repairs 7.0 $900.00$65300.00 Plumber will have to cut drywall that wily need to be repaired. this `evil! require to be fixed including painting the room. Permits- Plumbing 1.0 $1,000.00$1,000.00 Plumbing permits Landscaping 1.0 $34,0 7.50 $34,017.50 ...........�,..r...rr �......�..� ....,_�.._..._,�....�,.�..........�........�..�.......�................�...�..w_...k.v�..r�...�.�....._.._...r..Y.�,b..........��...�..r�....,......�..��..�.�.:.tr_......�...�.r...�..�...�....,......Kr.�......r.....�M�r��.r..._..�._.�.._.�.�.....r....�..w.�,...r,...r.r.....�.......w....w,....w......w....w.....�............�...�.......r.�..w...........�....�.w.........r......a...r..._.._..w._.,....�.�..�,r_._.�.�.r.. Central Washington Property Restorations, V1WW.CWPr11C,CoM 2 of 4 LLC i CENTRWP903P9 Payment History May 13 Thu 11:46arn Check $193748.00 May 21 Fri 12:23pm Check $323111.47 Jun.14 Mon 10:04am Check $313586.41 $83,445.88 Thank you for your business. Feel free to leave a review at our website, www.cwprllc.com or Google Reviews. Ifyou have any questions, please do not hesitate to call us at 509-779-2222. All estimates are valid for 30 days. Delay to formally approve the estimate may cost and availability for work completion. Billing is due upon completion of the work. Prior start of work, we require an approved estimate or service agreement. Estimates in excess of $1,000.00 may require a deposit of up to 45% prior to commencement of work. Note: Credit card payments of $500.00 or more are subject to additional 3.5% service charge plus tax. C.W.P.R, LLC. may need to change the scope of work once work has begun due to unforeseen damage, Changes to specifications requested by the Signatory or to satisfy local laws and codes. Once work has been started, all change orders are required to be in writing. C.W.P.R., LLC may need to place a change order in the event something unforeseen occurs, which changes the scope of work to be completed. All time frames and some scopes may be affected by weather. Invoices exceeding 30 days are subject to a late fee. Central Washington Property Restorations, www.cwprllc.com 4 of 4 LLC I CENTRWP903P9 Hope Source 700 E mountain View ste 501 Ellensburg, WA 98926 Ellensburg, WA 98926 (509)925-X144.8 u Kristina Danko Vendfor : 26?8 Central Washington Property Restoration, LLC (Timothy Belton) 111 E. King Place Ellensburg, WA 98926 Information Ship. to A04re.. s , 700 E mountain View ste 501 Ellensburg, WA 98926 Ellensburg, WA 98926 (509)925-1448 Kristina Danko Document Date 06/08/2021 Required Date 06/18/2021 Prepared By Ryan Domitz Workflow ID 600- AH and HS Status Documents Transferred to Abila Description Property Rdtoratior -''EI Ra-ncho - INV 385740202955 - 6.7.21 Comments Unit Qty Account - Item Unit _ Qty Type Ric�c6. Informforr�nattmn Description Price 1 EA 0 8421 1- boa 616202103 662 7 s Total P a`perty Restoration - EI Rancho - -INV �� 1,626.0 1,626.00 99.999:00000 .:385740202955 - 6.7.21 0 Total : x� �r0 for Eyorusalem Tesfai Accounting 06/09/2021 4:45 PM Craig Kelly EM2 06/08/2021 3:48 PM Ryan DO' mitz Requester 06/08/X}21 17:32 PM 4 This Purchase Order Authorizes the purchase of the items or services in the quantities and the amounts specified above by the purchaser , identified above on the presentation of proper identification at time of purchase, The, Purchase Order-# number must appear on billing invoices and packages and billing.of the purchase must be submitted to the address shown above. , Organization Name is exempt from payment of Sate sales tax under Exemption # xxxxxxxxxxxxx Control No. 26913 Wednesday,June 9 2021 Page 1 of 1 specifications requested by the Signatory or to satisfy local laws and codes. Once work has been started, all change orders are required to be in writing. CM.P.R., LLC may need to place a change order in the event something unforeseen occurs, which changes the scope of work to be completed. All time frames and some scopes may be affected by weather. Invoices exceeding 30 days are subject to a late fee. Central Washington Property vYww-cwpr1lc,com 2 of 2 LLC 'CENTRWP903P9 City of Moses Lake PO Box 1579 Moses Lake, WA 98837 130 Grant County Attn: Janice Flynn Via EMAIL P4 n- - P �P, %5 UL lb 9 1 DA TP 5 & A -LIE June 28, 2021 A 191 Er1v!s"4R4`--E`NCY &OLUT]IONS GRAN1,T D e s c, ir 1 P t I o, n 1. .r:.,;i:...._.._..:• I CA :::it.,.. r . ..... .7ol. AMOUrit t Subcontract work for GranCounty Dept of Comm�e,%rce Contract 20-4613C-100 ... . .... . ..... ... . ...... Enhanced Shelter Project H.o.p eS o y.rc. e -..-Operations .. ... .. $63,201.77 HopeSource- Renovations $51,,859.47 City of Moses Lake- Admin $3660.25 R �E.AC EF E R E. N C *f0.:,, -UN -.1NIUMB'ER-1 10-000- 33321;-01 90'1000 -089.6 -.-.*00'0N -PAYMENT TO ENS U REW'PROMPtRESPONS E Payrnen-His due. w1thin 30 days of invoice dare. Balance D u e $118,721.49 Make all checks payable to City" oMo453AQ I 's Lake- or call 509-764-3715 or 3719 to pay with a credit card. Ifyou have any questions concerning this invoice, contact Finance Department at 509.764.3732 or 3735. Central Washington Property Restorations, LLC Hopesource 7OOEMountain View Ave Ellensburg, WA 98926 a (206) 612-9481 }Kj\/(]/CE nvv�uuE #385740202925 � . SERVICE DATE May 03,2021 ! � INVOICE = � �nvO5.2O21 � DUE / '---------------- upon receipt '---------- | � DEPOSIT DUE "`32,1 11A7 { SERVICE ADDRESS 1214GPioneer Way Moses Lake, WA 98837 CONTACT US P.O.Box 78G Ellensburg, WA 98926 %(50Q) 779-2222 k jacks@cwprllc.com o tz Draw Request 5/12/2021 Requesting deposit for the plumber toget started 113000 Requesting final payment onPaint. 21111.47 Total of32111.47 .--_- ___ __-____. Remove sign 1.0 $1`200.00 $1,200.00 We will cut the sign down to the concrete post and terminate the electrical to m--^ the local code. of the old sign is in�uded. Painting - Prep for Exterior - _, 1.O �1.2OO.00 �1�OO.00 Prepping for exterior paint will inClude presSLIm washing walls, soffits, trim and ��--� i��� is minor caulking of trim and siding. No repair of siding is included with thka line. If full siding caulking is needed a separate line will be added. Any decorations or personal Items that have been hung in the work area will be removed and stored out of the way. Note that after the painting is completed will be responsible for installing any decorations that were namov�d''ior to work commencing all personal items must be moved at least 4 feet back from the perimeter ofthe area tobe painted. Any vegetation that needs to be moved will be done by the homeowner or bid as a separate |ino. Water hook up fora hose will need to be provided. If major scraping, Peal Bond wood treatment orphmerioneeded bviUbebid |naoepan�ebid Une.AU| orondma�`ha�s are included, Painting ' Exterior 2o�|o/aohem� - ------'— Paint11164.0 $2.80 $31,258.80 Central Washington Property Restorations, www .owprl I c, con LLC �CeNTRwPoo3ps |o�3 '0 r I Paint exterior a hAio-colom r Schee, Once color for the body and anoffier I the trim, C,W-P.R. Lic, uses all Sherwin Williams bi-r-flnd Paint. All labor, materials, and disposal related to masking and painting are included, C.W,P,R. Lic strives to complete all painting in a timely manner, however, delays may occur at any time based on weather conditions or product availability, The painting of any doors or decks is not included with this bid line. Prior to exterior paint being completed, the Exterior Prep line will need to be. completed and conditions rne't, Ins -tall Shrubs and Trees We will install shrubs on the property side of the sidewalk and required treess, on the roadside of the sidewalk. We will plant shrubs along the sidewalk, Spaced every 3 'feet to cover 142 linear T*er--).t of the street. Drive paths are not included. Total of 48 Shrubs, Trees will b -7 installed ... ...... . Plumbing Estimate 7.0$3 ,000,00 $21,000.00 Finding a local plumber willing to take on the project has been a bit of a bear. I may have to bring in mine from here. However, I still think this is a fair to high guess to add sinks to of the 9 rooms that don't have kitchens, Install Counter tops 1 -7.0 $450.00$33150 .00 Eachof the i nw rooms getting kitchen sinks will need a preformed laminate countertop. We will ie custo"m raut:.each one and MOLint it to meet the room's layout. Labor and materials are included, r. .Plumbers. will install sinks. We have to add the sink material- cost into this as plumber doesn't provide'them. Sign Electrical 1,0 $800.00 $800-00 Terminate electrical into a UL listed Underground box that could be us,,n-.d in the future. Room Repairs 7.0 $900,00 $6,300.00 Plumber vjill have to cut drywall that will need to be repaired, this will require to be fixed including painting the room, Permits- Plumbing 1.0 $1,000.00 $1,000.00 Plumbing pert -nits Landscaping -7,50 1.0 $34101/ $343017.50 Irrigation Installation Schedule 40 pip'--'---) I year warranty Irrigation installation behind office and south east lawn. $1040 Sprinkle.r installation center lawn $3,850 Sprinkler installation with main line install north east lawn. $6050.00 Fencing 2 rail white vinyl fence $5,610 Chanticleer pear trees planted 7 $1 `694 Small Plants planted $9071,50 Asphalt Cut and patch diamond blade saw $396 Asphalt patch across road where irrigation line is added, $,1,5_40 Front roadside plantel, beds 3 Concrete panels pulled bonded and replaced for irrigation $21,972,0 Beds cleared out and new rIVEN rock add;,- -?,d, 3,960 Carpet in Managers Unit 70.0 $29.00 $23030.00 C e t it r i I Vilasi-iington Prop;_-:,,rt,y \hjvvw.cwpr11c.com r - LIC! GE[\,1TRWP9( I )3P9 Install 70 yards of contractor-grcade cat -pet with an 81b pad in manager's unit. This will inClUde labor and materials. Rooms to be installed are both bedrooms, living room and hall. T Install new Kitchen Cabinets 1,0 $5,500.00 Install New Upper and lower kitchen cabinets. This will includr1n, demo, and replacing the 12' Long section only. We will also hang uppers in a similar configuration. This will include. Uppers 2@310 2@24 Lowers 1 @36 @36 sinl,\ 2@ 18" drawers 1 @24" Double door $5,500.00 .. . ---. . .1. - I I __ . - . I'll. . ; .. .. - _ .. -1 . I _ .... . .. . . ... .. .. ... , ..., ... . ......... I-— . . ................ . .. . ... 1--. .... . .. .. I .. . . . . I . Demo Debris 1,0 $1,900.00 $1)900.00 Demo debris under carport and in shed. Include s removal of the shed, . . .. ......... . Subtotal $109,356.70 Tax (Moses Lake 8.4%) $0,185.00 ........... . .1 1 1 - Total $1185542,66 Deposit $32,111,47 Thank you for n ss. Feel free to leave a review at our website, www.cwprllc.com or Google Reviews. If you have any questions, please do not hesitate to call us at 509-779-2222. All estimates are valid for 30 days. Delay to formally approve the estimate may cost and availability for work completion. Billing is due up n completion of the work. Prior start of work, we require an approved estimate or service agreement. Estimates in excess of $1,000.00 may require a deposit of up to 45% prior to commencement of work. Note: Credit card payments of $500.00 or more are subject to additional 3.5% service charge plus tax. C.W.P.R, LLC. may need to change the scope of work once work has begun due to unforeseen damage, changes to specifications requested by the Signatory or to satisfy local laws and codes. Once work has been started, all change orders are required to be in writing. C.W.RR., LLC may need to place a change order in the event something unforeseen occurs, which changes the scope of work to be completed. All time frames and some scopes may be affected by weather. Invoices exceeding 30 days are subject to a late fee. Central Mlshingtcm Priopem/ Restorations, WWW.CWJDr11(',,Cc-J1T1 3 of 3 LLG " CENT1-TVV P -903P9 8421-600-616-662 Work Verified Central Wash-ngton Property Restorations, HopeaouroeAoaets 700 E Mountain View Ave v (206) 612-,,,;9481 cke nce-uo INVOICE #385740202925 SERVICE DATE ' May 03, 2021 INVOICE DATE May 05, 2021 DUE upon receipt DEPOSIT DUE SERVICE ADDRESS 1214SPioneer Way Moses Lake, VVAg8837 CONTACT US P.{lBox 766 � (509) 779-2222 jacks@cwprllc.com Services qty unit price amount Remove sign 1'0 $1,200.00 $1,200.00 We will cut the sign down to the concrete post and te.-rminate the electrical to meet the local code. Disposal oftheo\d sign is included, ___...... Painting - Prep for Exterior Paint 1.0 $1.1200.00 $1,200.00 Prepping for exterior paint will include pressure washing walls, soffits, trim and doors. Included is minor caulking of thrn and aiding. No repair of siding is included with this line. If full siding caulking is needed a separate line will be added. Any decorations or personai items that have been hung inthe work area will beremoved and stored out ofthe way. Note that after the painting is completed homeowner will beresponsible for installing any deoor8t|onsthat were removed, Prior- to work commencing all personal berno must be moved at least 4 feet book from the perimeter of the area to be painted. Any vegetation that needs to be moved will be done by the homeowner or bid as o separate line. Water hook up for o hose will need to be provided. \fmajor scraping, Peal Bond' wood treatment or primer is needed it will be bld in a separate bid line. All labor and materials are included. Painting ' Exterior Paint 2color scheme 11164.0 $2.8O $3l,259.20 Paint exterior atwo-color scheme. Once color for the body and another for the trim. C.W.PR.Uo. uses all Sherwin Williams brand Paint. All labor, materials, and disposal related to masking and painting are included. C.W.pR. L\c strives to complete all painting in a timely manner, however, delays may occur ct any time based on weather conditions or product availability. The painting of 4 any doers or decks is not includ'`` yvith this bid line. Prior to exterior paint,_=``=-:, completed, the Exterior Prep line will need to be completed and conditions met. Install Shrubs and Trees We will install shrubs on the property side of the sidewalk and required trees on the roadside of the sidewalk. We will plant shrubs along the sidewalk. Spaced every 3 feet to cover 142 linear feet of the street. Drive paths are not included. Total of 48 Shrubs. Trees will b 7 installed Plumbing Estimate 7.0 $3,000.00 $21,000.00 Finding a local plumber willing to take on the project has been a bit of a bear. I may have to bring in mine from here. However, I still think this is a fair to high guess to add sinks to 7 of the 9 rooms that don't have kitchens. Install counter tops 7.0 $450.00 $3,150.00 Each of the 7 new rooms getting kitchen sinks will need a preformed laminate countertop. We will custom cut each one and mount it to meet the room's layout. Labor and materials are included. Plumbers will install sinks. We have to add the sink materials cost into this as plumber doesn't provide them. Sign Electrical 1.0 $300.00 $800.00 Terminate electrical into a UL listed underground box that could be used in the future. Room Repairs 7.0 $900.00 $6,300.00 Plumber will have to cut drywall that will need to be repaired. this will require to be fixed including painting the room. Permits- Plumbing 1.0 $1,000.00 $1,000.00 Plumbing permits Landscaping 1.0 $34,017.50 $34,017.50 Irrigation Installation schedule 40 pipe 1 year warranty Irrigation installation behind office and south east lawn. $7040 Sprinkler installation center lawn: $3,850 Sprinkler installation with main line install north east lawn. $6050.00 Fencing 2 rail white vinyl fence $5,610 Chanticleer pear trees planted 7 $1,694 Small Plants planted $907.50 Asphalt cut and patch diamond blade saw $396 Asphalt patch across road where irrigation line is added. $1,540 Front roadside planter beds 3 concrete panels pulled bonded and replaced for irrigation $2,970 Beds cleared out and new river rock added. 3,960 Carpet in Managers Unit 70.0 $29.00 $2,030.00 Install 70 yards of contractor -grade carpet with an 81b pad in manag&'s unit. This will include labor and materials. Rooms to be installed are both bedrooms, living room and hall. T Install l new Kitchen Cabinets 1.0 $5,500.00 $5,500.00 Install New Upper and lower kitchen cabinets. This will include demo, and replacing the 12' Long section only. We will also hang uppers in a similar configuration. This will include. Uppers 2@36 2@24 Lowers 1 @36' 1 @36 sink 2@18 drawers 1 a@24" Double door Demo Debris 1.0$1,900.00 $1,900.00 Demo debris under carport and in shed. Includes removal of the shed, Subtotal S1 091356-70 Tax (Moses Lake 8.4%)X9,185.96 Total $11 8,542,66 Deposit $191748,00 Thank you for your business. Feel free to leave a review at our website, www.cwprllc.com or Google Reviews. if you have any questions, please do not hesitate to call us at 509-779-22-22. All estimates are valid for 30 days. Delay to formally approve the estimate may cost and availability for work completion. Billing is due upon completion of the work. Prior start of work, we require an approved estimate or service agreement. Estimates in excess of $1,000.00 may require a deposit of up to 45% prior to commencement of work. Note: Credit card payments of $500.00 or more are subject to additional 3.5% service charge plus tax. C.W.P.R, LLC. may need to change the scope of work once work has begun due to unforeseen damage, changes to specifications requested by the Signatory or to satisfy local laws and codes. Once work has been started, all change orders are required to be in writing. C.W.P.R., LLC may need to place a change order in the event something unforeseen occurs, which changes the scope of work to be completed. All time frames and some scopes may be affected by weather. Invoices exceeding 30 days are subject to a late fee. .. ........ ... ........ ... Central Washington Property www.cwprllc.com Restorations, LLC ' CENTRWP903P9 BORROWERS NAME ! LOAN Ha esot�rGe Ho PROJECTADDRESS 1214 Pioneer l�;ra' i�E7ses Lake PROJECT NAME / # Moses, .aka EnhanGec! Shelter R"X - _ M?si LOAN OFFICER N/A # LINE ITEM Ho es€urce .]ryb�m. fosa:7t < ..^x.i. x.;+3.�.Y},^_i3xfloc!X°�..-._v<.r BUDGET UPDATE EQUITY °fa IIIi2G21.. ADJ. nio Ci����E� I't�EPAID 1214Pioneer� , Moses Laky r„.- r •-.•. .-z? «u �.. , °r �'_ y v - ". y fits.y,.. ..... ., .. - - #$, EQUITY 4130,021 5114!202'1 5130/202.1 AT CLOSING LOAN CL.OSING DRAW 1 DRAW 2 DRAW3 +[r.L ako �3.a.-r:_. oed S.•'17s'.'°I''ts.'�e`Yy.+r.'`sa''x.`:+3�.`-`s'`• `.m`yY- NIA"''' ,- ff LINE ITEM BUDGET % :' 1!1/.2021 ADJ. % UPDATE EQUITY i- Date :: :: PREPAID EQUITY AT CLOSING LOAN CLOSING 413G/N)21 5/1412021 513012021 DRAW 1 DRAW 2 DRAW 3 -�-..-;_ . .:.: '. _�- ..-.. ,.... _.,.w .fir.. .. ,. ., ,: •: v. W,..., .; 4 ..M w>,: r 4i,. :.�:• W ' ^e .{i . .... �.,.... ♦ _ .. . _ � >. _ . �.. _._-�. .,.:, -s ,. .. ....... �-.<. c Vin. ,•'L. ?,».�.+.> a^:,;i�iA,. "m �,4 - `±i- F-?-. - - Mobilization ` 0% 0.00 fl°la 0.00 0.00 l3erTiDlktiort 0°In 0°la 4.00 0,00 Junk Rembval 2°ip 2,059.00. 2% 2,059,00 2,059-.00 823,60. 0.00 Excavate Fo.undation� 0°fa Q.Ot} 0% a.Qa 0.00 BaGkfi{l and gado 0°%0 OA�J . Gain Q.00 0.00 Polder Line U rade 0% 0.00. 0% 0.00 0.00 Sever Line O¢o 0.00 0% 0.00 0.00 Water Line 0% 0.00 0% 0.00 0.00 Stdrm Swale ExGai. ation 0% '0.00 0 94 0.00 0.00 Foundations/Slabs 0% •0.00 0% 0.00 0.00 PumQ.Truck 0% 0.00. 0% 0.0(� 0.00 Ground Flog Material 0% 0.00 0% 0.00 0.00 '3 St n Removal 1 fo 1,300.08 1 % 1,300.06 1,30q.O8 520.00 4.00 Floor Slab Finish, 0% 0. 0% 0.00 q,QQ Framin Pack 0% 0.00 0% 0.00 0.00 :. Framing Labor Ooln :. 0.00 0°fn 0.0a 0.00 Exterior D vaI1 0% 0.04} 0aln 4.00 0.00 Sidin • Pack 0% 0, G 0% 0.00 0.00 SidingLabor OS . 0.00 0°f�F O.OD O.00 - Trusses O6'a O.Q4} flafo 0.Of0 0.00 Windows 0%1. :0.00 0% 0.00 0.00 hoofing 0% 0.00: 0% 0.00 0.00 Exterior Doors Q°Q 0,00 0°� 4.00 OMO _ Insulation:.' .: a�n 0.co . a°�Q 0.00 0.00 PlumbingLabor . 19.0 22,764-ti!0 • 19% 22,764.00 22,764,00 0.00 Eltetrica{ .. 160 $5$:51 • 1 afo 866.51 $0""3.51 861.51. Ve?nt;lation : 00 0.ao: a°a a.oa 0.00 D call - 6% .6,829.201 6% 6,829.20 0,829.20 0.01 Interior Painting 0%0.0u.'0°!0 4.00 0.00 Exterior Paintin` ' 30% 35,1$5•.78 30% 35,1$5.78 35,185.78 14,074.311 .0.00 , BORROWERS NAME I LOAN # -Ho `esoucc :.; . ;. . -• + �{t. PROJECT ADDRESS '!'#d Parer Viaa�ses Lame :; :. < PROJECT l` NAE / # ; . Moses Lake Enhanced Shelter. . ... LOA. N OFFICER PIA. # LINE ITE(vi % BUDGET ; /1112021 ADJ. UPRATE rO,atG . EQUITY EQUITY PREPAID AT CLOSING LOAN .413012021 151142021 CLOSING DRAW i DRAW 2 5130/2421 DRAW 3 Si rt Remoat 0°r`o0.00 Architecture and Engineering, 0°l0 G.000`% 0°10 0.00 0.00 Surve /Too 0% 0.00 0% Interior I3ocirs vvith.Trlm Q% 0.40 0°fa 0,00 0.00 . 0°0 !limo (Bathrvi3mlFi tures : 0°0 .0.00. 0°1a 0.00 0.00 Traffic ire act Fcs #VALUE! Exempt 0°10 BltridslC(osets Fixtures 0% .. 0.00 0°10 OArJ 0.00 TrinvrBase .::' . 0% O.00 0% 0.00 0.00 Iaruware ` ; < 0%0.00 . :. 4°10 0.00 0.00 bltl:tS 5%5,92:00 5°fn 5,962x00 5,982.00 2,384,$0. nsta9l CabinetalFnish Ur7it: 0°10 a.Ot7 0110 0.00 0.00 Counters 3°�0 3,41.10 3�'!° 3,414.60 3,414.60 4.09 O.Or Appliances 0% 0.00 0% 0.00 0.00 P(cor►n IHar�i Surface Oco ' �}<�i3 0% 0.00 0.00 Ploorin ISoft Surface 2% 2.200.52 2% 2,200.52 2,200.52 0.00 0.01 HeaAC Units 0°10 0.00. 0°fo 0.00 0.00 Fill/Grade Parking 0D10 0.00 0% 0.00 0.00 _ Park1hg Lot Hard Surfacing 0% 0.00 0% 0.00 0.00 Sidewalks 0% 0.0 0% 0.00 0.00 'Plumbing F'erYn(t . 0°fo 0.00 0°io0.00 0.00 L8' rids 6/S rink(prs J�,i..{M'r " •S-_-�•a'+.ia2. - 'i^4'a.'R •s'+c� ,ia- _ ���.� :`� 31°% 36,8.74.97 117,458.66 31',10 0.00 36,''874.97 117,458.616 31�6,8)7+4y.07 0.00 �I.QV 1 ! 1-T �.+�J.0 mss! r�. f� �A 18,664-22 0rYV V,V 1.J.F+ N.0 Oe.Oi 4.ti' Sales Tax included 0%0.000,00 Hard Cast Contingency J1 ,.: 0.00 #r t 0.00 0.00 -- - - - - L Z•Y � L[ . a "' t..•� •t y a 4 e A _ i*t„y r'y'a '� 0.11ti + �{t. U. O � • ll .00 0. 00 ' 77 a�W Architecture and Engineering, 0°l0 G.000`% 0.00 0.00 Surve /Too 0% 0.00 0% 0.00 0.00 Water/SewerWokuR Feas0% .0.00 0% 0.0�� Q.6Q Nater/Sewer Ins ectioti Fees. 0% %0.00 0°0 0.00 0.00 Building Permit Fees 100% .: 1,084.0O 100% 1,084.00 1,084.00 1;�5�..©4 Traffic ire act Fcs #VALUE! Exempt 0°10 0.00 0.00 Dark Mitigation Fees 0-% 0.00 0% 0.00 0 00 BORROWERS NAME I LOAD! A PROJECTADDRESS PROJEC T CWAME / # LOAN OFFICER Lame Enhanced Shelter Moses. WA Ha srsurc 1214 Riorteer �'��y, Mases Lake. F ..,. , . _, -.. .. _ � _. .... .... _ _ ,. _ ., .... - . , ., ,. ... s i .€ .> s P .... _... •v..._ ,•.+. , - <.... ' ib . •.. , - _.. -c, _. .,_ �y'a, a +., �.ig. 'f, .x s . ,.5.; .>- �i,F. .�+�1t4n� a..ur'�;"�,� �+n. r: • •Y°° .Iy�ty` .. �Y.. 7-ti�+.i�:'Gatt �.r.. f�. "^i�f'.�' 4:.'3_ t�i� Yw i '�'Rf.. . ' , "E.n. .bRr-' ��'i'i 'h. ''moi..- "'.�3i{ � haw-.-�e� �Yv:{ �, nw.�"v,ve; :,rA4'Ee,_� .r. ate'! r.. ..•.',i �'? +:.?.. 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APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G702 Page ONE of Pages TO (OWNER): PROJECT: APPLICATION NO: OWNERS NAME: Hopesource PROJECT NAME: EI Rancho PERIOD TO: FROM (CONTRACTOR), Central Washington Property Restorations, LIC CONTRACT DATE; 5/412021 CONTRACTOR NAME: Co -Development ARCHITECT NAME: CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for payment, as shown below, in connection with the Contract. Change Order Summary Change Orders Approved In Additions Deductions Previous Months by Owner TOTAL Approved this Month Number Date Approved 0 Totals 4. TOTAL COMPLETED Net change by change orders (L Continuation Sheet, AIA Document G703, is attached. 1. ORIGINAL CONTRACT SUM $118,543 2. Net Change by Change orders $0, 3. CONTRACT SUM TO DATE (Line 1 + or- Line 2) $118,543 4. TOTAL COMPLETED 19,748 (Column G on G703) S. RETAINAGE (Column I on G703) ------ 6. TOTAL EARNED LESS RETAINAGE 0 ine 4 Less Line 5 Total) 7. LESS PREVIOUS CERTIFICATES FOR 0 The undersigned PAYMENT (Line 6 From Prior Certificate) 8. CURRENT PAYMENT DUE E. S. BALANCE TO FINISH, PLUS RETAINAGE $98,794_ (Line 3 Less Line 6) State of, County Of: CONTRACTOR: Contractor Name Subscribed and sworn to beofre m 10 e this - day of lr_ NAME Tim Notanj Public: V9 Date: 5/4/2021 My Commission Expires: GONTINUATION SHEET AIA DOCUMENT G703 PAGE 2 2 Pages APPLICATION NUMBER: AIA Document Ci'702, API'I'i:I W10N AND C ETTII=IC ATE, FOR PAYMENT, containing Contraetoes signed Ccrificatien is attached. APPLICATION DATE: In wbulations below, amounts art stated to ttie nearest dollar. PERIOD TO: - - .. , r+I'1A1-rr) n f-1 4 nr ! A lj�il l 131L1IE111 t llfl %-llllllal-lJ B C •—• --•-- - -- -- a D E F G H ' ITEM DESCRIPTION OF WORK SCHEDULED WORK COMPLETED MATERIALS PRESENTLY TOTAL COMPLETED % (G/C) BALANCE TO FINISH (C - RF=TAINAGE F'R'-1APHj-.%71 .StPPLICATION THIS PERIOD NO 824 VALUE STORED (not in a or AND STORED 0 G) 0 0 #NIA 0 0 E) TO DATE 0 #NIA 0 5 Backfill and Grade 6 Power Line Upgrade 0 0 0 0 ##NIA (D+E+F) 11h Fw n 0 1 Mobilization 0 0 0 0 0 0 #NIA 0 2 Demolition 3 Junk Removal 2,059 824 0 824 #NIA 1,235 4 Excavate Foundations 0 0 0 0 #NIA 0 0 0 0 0 #NIA 0 5 Backfill and Grade 6 Power Line Upgrade 0 0 0 0 ##NIA 0 0 0 0 0 #NIA 0 7 Sewer Line 'Mater 0 0 0 0 #NIA 0 8 Line 0 0 0 0 #NIA 0 9 Storm .Swale Excavation 0 0 0 0 #NIA 0 10 Foundations/Slabs 0 0 0 0 #NIA 0 11 Pump Truck 12 Ground Floor (Material 0 0 0 0 #NIA 0 13 Sign Removal 1,300 520 0 520 #NIA 780 0 0 0 0 #NIA 0 14 Floor Slab Finish 0 0 0 0 #NIA 0 15 Framing Pack 0 0 0 0 #NIA 0 16 Framing Labor 0 0 0 0 #rNIA 0 17 Exterior Drywall 0 0 0 0 #NIA 0 18 Siding Pack 0 0 #NIA 0 19 Siding Labor 0 0 p 0 p 0 #NIA 0 20 Trusses p p #NIA 0 21 Windows 0 0 0 0 0 0 #NIA 0 22 Roofing 0 0 #NIA 0 23 Exterior Doors 0 0 0 0 0 0 #NIA 0 24 Insulation 0 0 #NIA 22,764 25 Plumbing Labor 22,764 0 26 Electrical 859 862 0 862 #N/A 7 27 Ventilation 0 0 0 0 #N/A 0 28 Drywall 6,829 0 0 0 #N/A 6,829 29 Interior Painting 0 0 0 0 #NIA 0 30 Exterior Painting 35,186 14,074 0 14,074 #N/A 21,111 31 Sign Removal 0 0 0 0 #N/A 0 32 Interior Doors with Trim 0 0 0 0 #N/A 0 33 Mirrors/Bathroom/Fixtures 0 0 0 0 #N/A 0 34 Blinds/Closets Fixtures 0 0 0 0 #N/A 0 35 Trim/Base 0 0 0 0 #NIA 0 36 Hardware 0 0 0 0 #N/A 0 37 Cabinets 5,962 2,385 0 2,385 #N/A 3,577 38 Install Cabinets/Finish Unit 0 0 0 0 #N/A 0 39 Counters 3,415 0 0 0 #N/A 3,415 40 Appliances 0 0 0 0 #NIA 0 41 Flooring/Hard Surface 0 0 0 0 #N/A 0 42 Flooring/Soft Surface 2,201 0 0 0 #N/A 2,201 43 HeaUAC Units 0 0 0 0 #N/A d 44 Fill/Grade Parking 0 0 0 0 #N/A 0 45 Parking Lot Hard Surfacing 0 0 0 0 MA 0 46 Sidewalks 0 0 0 0 #NIA 0 47 Plumbing Permit 0 0 0 0 #N/A 0 48 Landscape/Sprinklers 36,875 0 0 0 #N/A 36,875 49 Sales Tax 0 eluded in draw pricing. 0 0 #NIA 0 50 Contingency I )Mise 0 0 0 0 #N/A 0 Total Hard Casts $117,459 $18,664 0.00 $0 $18,664 #NIA 98,794 Soft costs 52 Architecture and Engineering 0 0 0 0 #N/A 0 53 Suniey/Topo 0 0 0 0 #N/A 0 54 Water/Sewer Hookup Fees 0 0 0 0 #N/A 0 55 Water/Sewer Inspection Fees 0 0 0 0 #NIA 0 56 Building Permit Fees 1,084 1,084 0 1,084 #N/A 0 57 Traffic Impact Fees 0 0 0 0 #NIA 0 58 Park Mitigation Fees 0 0 0 0 #N/A 0 59 Insurance 0 0 0 0 #NIA 0 $0 60 Affordable Housing Compliance 0 0 0 0 #NIA 0 61 Soft Cost Contingency 0 0 0 0 #NIA 0 Total Soft Costs $1,084 $1,084 0.00 $0 $1,084 #NIA 0 $0 Total $118,543 $19,743 $0 $0 $19,748 $98,794 $0