From:

12155 Magnolia Avenue Unit 10-E,
Riverside, CA 92503

Phone: (951) 279-7705
Email: ema@imccleanup.com
CSLB Lic # 962294

Quote Number 1270
Quote Date November 19, 2021
Valid Until January 31, 2022
Total $85,236.23
To:
IPERS SEQUOIA COMMERCE CENTER, INC.

BB# 02-36700-511
PO Box 82500
Goleta, CA 93118-2500

Tenant Improvement
19240 Van Ness Ave.Torrance CA.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Remove - Scissor Gates
$1,200.000.00%$1,200.00
1 Remove -12' of partition office wall.
$600.000.00%$600.00
1 Close Off Double Door and single door in demising Wall
$2,500.000.00%$2,500.00
1 Remove Carpet and Base
$1,577.000.00%$1,577.00
1 Remove VCT
$500.000.00%$500.00
1 Remove Approx 32 - 2x4 Lights and recycle all light bulbs
$1,025.000.00%$1,025.00
1 Remove - T-Bar Ceiling and soffit
$620.000.00%$620.00
1 Drywall and Framing for new partition wall
$1,998.000.00%$1,998.00
1 New - T-Bar
$2,000.000.00%$2,000.00
1 Remove - Warehouse lights and Recycle Light bulbs
$2,500.000.00%$2,500.00
1 Install (32) 2x4 LED Lights
$6,560.000.00%$6,560.00
1 Replace (3) EXIT Signs
$600.000.00%$600.00
1 Install (11) Highbay Lights
$5,500.000.00%$5,500.00
1 Install (4) 1x4 LED Lights
$1,000.000.00%$1,000.00
1 Flooring - Carpet
$6,477.000.00%$6,477.00
1 LVT - Scrape glue and prep included
$8,666.000.00%$8,666.00
1 VCT in restroom and Janitor room
$627.000.00%$627.00
1 BASE - throughout
$1,530.000.00%$1,530.00
1 Painting - Office
$5,050.000.00%$5,050.00
1 Painting - T-Bar and Hard lid ceilings
$1,500.000.00%$1,500.00
1 Painting - Warehouse
$4,000.000.00%$4,000.00
1 Install (2) Complete Doors to match existing
$2,600.000.00%$2,600.00
1 Replace 3 Restroom Faucets
$1,200.000.00%$1,200.00
1 Inspect on 2 water heaters
$325.000.00%$325.00
1 Replace (13) 1/4 turn Valves
$1,300.000.00%$1,300.00
1 Replace (3) Toilets
$1,500.000.00%$1,500.00
1 24 Ceiling Tiles
$624.000.00%$624.00
1 13 Roller Shades
$4,550.000.00%$4,550.00
1 Scrub Warehouse Floor
$1,277.000.00%$1,277.00
1 Inspect and report on Roll up doors and all man doors
$325.000.00%$325.00
1 Inspect and Report on HVAC
$677.000.00%$677.00
1 Final Clean-Up & Wash Skylights
$2,890.000.00%$2,890.00
1 Dump trailer Fee
$800.000.00%$800.00
1 Lift Rental Fee
$1,000.000.00%$1,000.00
1 Contractor Fee
$9,387.250.00%$9,387.25
1 Insurance $750.980.00%$750.98
Sub Total $85,236.23
Tax $0.00
Total $85,236.23

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