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From: <br />Donna Layne <br />To: <br />Shafer, Chelsea <br />Cc: <br />Donna Layne <br />Subject: <br />RE: CP-CAP - 1001 W First St - EXP 6.23.23 <br />Date: <br />Wednesday, July 26, 2023 12:12:35 PM <br />Attachments <br />Hello Chelsea. Sorry to hear the concrete work will not be reimbursed. The cost was pending until <br />the last minute. Thanks for your clarification of the reimbursement amount. Donna <br />From: Shafer, Chelsea <cshafer@santa-ana.org> <br />Sent: Tuesday, July 25, 2023 5:01 PM <br />To:'Donna Layne <br />Subject: RE: CP-CAP - 1001 W First St - EXP 6.23.23 <br />Hi Donna, <br />This is what I currently have on file for the approved estimates and the invoices/check <br />statements provided: <br />Contractor <br />Improvement <br />Approved Amount <br />Check <br />statementlinvoice <br />amount <br />Inline Landscape <br />Fencing <br />$5,200.00 <br />$7,700.00 <br />Ornelas Painting <br />Painting <br />$8,300.00 <br />8,300.00 <br />Inline Landscape <br />Landscaping <br />$5,000.00 <br />$5,000.00 <br />Los Flores <br />Nursery <br />Landscaping <br />$4,000.00 <br />$0.00 (included with <br />Inline/ not separate <br />invoice) <br />Inline Landscape <br />Irrigation <br />$11,550.00 <br />$11,550.00 <br />Bat Jac <br />Windows <br />$6,800.00 <br />$6,800.00 <br />Inline Landscape <br />Concrete worm and <br />Stucco <br />$0.00 <br />$2,500.00 <br />lnline Landscape <br />Concrete curbing <br />0.00 <br />$1,500.00 <br />Total <br />$40,850.00 <br />$43,350.00 <br />Total <br />reimbursable <br />amount <br />$36,850.00 <br />$39,350.00 <br />I. Fencing: Fencing was approved in the application, increased fencing costs will reflect <br />that from the Invoice <br />2. Concrete work and Stucco: not included in the final notice of approval or amendment. <br />Not eligible for reimbursement <br />3. Concrete curbing: not included in the final notice of approval or amendment. Not <br />eligible for reimbursement. <br />Reimbursement to be submitted for pending completion review will be $39,350.00 <br />