Preview
Electronically
by Superior Court of California, County of San Mateo
ON 4/19/2021
By. /s/ Alex Yeung
MATTHEW A. HAULK (SBN: 272457)
JOSE M. HERRERA (SBN: 2589590)
RAGGHIANTI FREITAS LLP
1101 Fifth Avenue, Suite 100
San Rafael, California 94901
Telephone: (415) 453-9433
Facsimile: (415) 453-8269
Attorneys for Defendants
PUNIT K. SARNA and
PUJA SARNA
SUPERIOR COURT OF THE STATE OF CALIFORNIA
COUNTY OF SAN MATEO
10 LOUIS PAYCHECK, CASE NO.: 19CIV02595
11
Plaintiff, STIPULATED JOINT TRIAL EXHIBIT
12 LIST
vs.
13 Date April 26, 2021
PUNIT K. SARNA, et al., Time 2:00 p.m.
14
Dept. 4
18 ~ Defendants.
Complaint Filed: May 10, 2019
16 AND RELATED CROSS-ACTION. Trial Date: May 12, 2021
17 Plaintiff/Cross Defendant Louis Paycheck, doing business as Eurpoean
18 Enterprises, and Defendant/Cross-Complainant Punit Sarna and Defendant Puja Sarna
19 stipulate to authenticity admissibility of the following exhibits at trial:
20
21 No. Description
4
22 Contract (November 12, 2017)
23 Invoice (July 14, 2018)
24 Change Order Invoice (September 16, 2018)
25 Sarna Project Checks (November 2017 — November 2018)
26
Statement of Payments to Employees (1 of 2)
27
28
Statement of Payments to Employees (2 of 2)
1
STIPULATED JOINT TRIAL EXHIBIT LIST
No. Description
Paycheck Business Checking — Check Stubs
1099 Miscellaneous Income (2016-2018)
CSLB Certification (5.11.20)
10 Policy Information Page (August 2016 to August 2017)
1 Certificate of Insurance (August 21, 2016 to August 21, 2017) policy
LOWC799618
12 Notice of Cancellation (May 1, 2017) policy LOWC799618
10
13 CSLB Notice (June 19, 2017)
11
14 Exemption from Workers Compensation (June 21, 2017)
12
15 Proposal for Policy (December 1, 2017 to December 1, 2018) policy
13
EUWC820893
14
16 Certificate of Insurance (December 1, 2017 to December 1, 2018) policy
15 EUWC820893
16
17 Cancellation of Policy (December 1, 2017 to February 28, 2018) policy
7 EUWC820893
18
18 Response to Premium Audit (December 1, 2017 to February 28, 2018) policy
19 EUWC820893
20 19 Policy Information Page (February 28, 2018 to December 1, 2018) policy
LOWC835806
21
20 Certificate of Insurance (February 28, 2018 to December 1, 2018) policy
22
LOWC835806
23
21 Notice of Non-Renewal (October 10, 2018)
24
22 Notices of Suspension from CSLB
25
26
23 www.cslb.gov - C16 License #662030 info SSS Fire Protection
27 24 Project Photographs (Misc)*
28 *(*Subject to meet and confer on selection of photographs)
2
STIPULATED JOINT TRIAL EXHIBIT LIST
Dated: April 19, 2021 RAGGHIANTI | FREITAS, LLP
By” Matthew A. Haulk, Esq.
Attorneys for PUNIT AND PUJA SARNA
Dated: April 19, 2021 KELLY LITIGATION GROUP, INC.
By: /s/ Richard M. Kelly
Richard M. K E
Michael Me ngarelll. aa:
Attorneys for laintiff & Cross Defendant,
LOUIS AYCHECK dba
EUROPEAN ENTERPRISES
& Cross Defendant
10 SURETEC INDEMNITY COMPANY
4
12
13
14
15
16
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18
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20
24
22
23
24
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27
28
3
STIPULATED JOINT TRIAL EXHIBIT LIST
Exhibit 1
EUROPEAN ENTERPRISES
711 SOUTH ROAD
BELMONT, CA 94002
GENERAL CONTRACTOR
CAL. STATE LIC, # 763968
TEL: (650) 619-0266
November 12, 2017
TO: Peter Sarna
721 Rollins Rd
Burlingame, CA
Tel: (650) 918-9540
Email: punitsarna@yahoo.com
RE: Apartment Remodel
Contract Proposal
Demolition and Hauling— Remove ceiling, carpet cabinet, tub,
bathroom fixtures, interior doors, and debris... 600.00
Purchase 30 yard dumpster for a week, 800.00
Electrical — Install new 4” LED recessed lights throughout the
apartment, bathroom, and kitchen., new dedicated GFCI plugs
in the bathroom. Replace all knob and tube wiring with Romex.
Install new receptacles as needed. Included is all exterior lighting
(fixtures purchased by Owner) oteansseseeescnevesseeevasssoerensscsvenss sesseree 2,050.00
Plumbing — Replace all galvanized pipes in the bathroom and the
kitchen, up to where it is possible without removing the floor.
Replace all drain pipes with ABS pipes where possible without
removing the floor. Install new tub and faucets (Tub and facets
purchased by the owner). Install hook-“up Washer andnd Dryer
Provide plumbing for one garden box... 5,500.00
Carpentry— Install new cabinets and vanities. Install countertops
and tiles for backsplash (Tiles, cabinets, and countertops purchased
by the owner). Repair dry rot in apartment # 2... 4,000.00
Sheetrock — Replace all sheetrock. Tape, mud, and smooth wails.
Purchase and Install Insulation throughout the apartment $ 6,000.00
Purchase, Remove and Install new hardwood floors. eaeseeesansesseesrers 2,700.00
Exhibit
1
8 Tiles — Install approx.. 200 sq ft of floor and wall tiles. (Tiles
Page 2
Peter Sarna
purchased by the owner).............04 $ 2,000.00
Re-stucco the carport area and shear walls aceeeeeseneeeeetasaeeteeeereesenenee $ included
10. Install fire sprinkler system (additional $600.00 for preparing a drawings
if needed)... $ 9,500.00
11 Finishing Carpentry — Install baseboards and new doors. Install
hood for all ovens to the roof............... $ 1,600.00
12 Purchase and install new vinyl Milgard windows. Resize Kitchen
window in Apt#}..........0. $ 2,500.00
13 Paint the entire apartment............0+ $ 900.00
TOTAL LABOR AND MATERIALS. ae tesseeeseaseseneenee $ 28,650.00
The above price per apartment. The expenses to redo the laundry room will be
$ 6000.00. Seismic, installing metal beams, and structural engineering, is
$ 25,000.00. Removing stucco from the bottom of the balcony, evaluating the
damage, and possibly repair, approx. $ 6,000.00. Demolition and repair of the black
mold in unit 1 will be $ 1,200.00.
The seismic work will include two shear walls and stucco. Install 2 ea. 4”
ballards in front of the electrical panel in the carport. Purchase and replace 4 ea.
exterior doors for the laundry and storage area.
The job will be completed in 90 days or less, weather permitted. Work will begin
when all materials are at the job site. Any changes to the above contract, requested by
the owner, will be charged on hourly plus material basis. Down payment of 10% will
be required at the signing of this agreement.
Our company is insured and bonded for $2,000,000 (two million) dollars liability and
workmen's compensation. For more information call Louis Paycheck at
(650) 619-0266 or (650) 631-6620 Tel/Fax,
EUROPEAN ENTERPRISES, APPROVED,
LOUIS PAYCHECK, PETER SARNA,
Contractor Owner
Exhibit2
EUROPEAN ENTERPRISES
711 SOUTH ROAD
BELMONT, CA 94002
GENERAL CONTRACTOR
CAL. STATE LIC. # 763968
TEL: (650) 619-0266
July 14, 2018
TO: Peter Sarna
721 Rollins Rd.
Burlingame, CA
Tel: (650) 918-9540
Email: punitsarma@yahoo.com
RE: Apartment Remodel
Invoice
Demolition and Hauling — Remove ceiling, carpet, cabinet, tub,
bathroom fixtures, interior doors, and debris. a teseseseeeseeenesestereatenceeeeeee 600.00
Purchase 30 yard dumpster for a week. aestesesssneseseaesaeeesseseneseseesesesenee 800.00
Electrical — Install new 4” LED recessed lights throughout the
apartment, bathroom, and kitchen., new dedicated GFCI plugs
in the bathroom. Replace all knob and tube wiring with Romex.
Install new receptacles as needed.. Included is all exterior lighting
(fixtures purchased by Owner)... eeuvsneareerereuneresuanrersseezeese 2,050.00
Plumbing — Replace all galvanized pipes in the bathroom and the
kitchen, up to where it is possible without removing the floor.
Replace all drain pipes with ABS pipes where possible without
removing the floor. Install new tub and faucets (Tub and facets
purchased by the owner). Install hook-up Washer and Dryer.
Provide plumbing for one garden box stseeeeeseneeeeaeseenensanensnee seteeeneeen 5,500.00
Carpentry — Install new cabinets and vanities. Install countertops
and tiles for backsplash (Tiles, cabinets, and countertops purchased
by the owner). Repair dry rot in apartment # 2. seoeseceeseacereneseenseesesaeente 4,000.00
Sheetrock — Replace all sheetrock. Tape, mud, and smooth walls.
Purchase and Install Insulation throughout the apartment .... $ 6,000.00
Purchase, Remove and Install new hardwood floors. ceeeeterateeneeeeesee 2,700.00
Exhibit
3
8 Tiles — Install approx.. 200 sq ft of floor and wall tiles. (Tiles
purchased by the owner)..... 2,000.00
Page 2
Peter Sarna
9 Re-stucco the carport area and shear walls included
10. Finishing Carpentry — Install baseboards and new doors. Install
hood for all ovens to the 100f............sesssssesssstssesseessseeeesseessneeseseessaee $ 1,600.00
11 Purchase and instal] new vinyl Milgard windows. Resize Kitchen
window in Apt#1 aeeeeeeeeceeseesenusaeseseneenenensecenesenneneesnenseseesnenesueaesesseeeeg 2,500.00
12 Paint the entire apartment. $ 900.00
TOTAL LABOR AND MATERIALS. ateteeteeseneeeeeenees $ 28,650.00
ADDITIONAL EXPENSES:
1 Purchase and Install 5 Ea. Wall heaters at $ 700.00. seeetseesesseererensesneees 3,500.00
Purchase new gas vent pipes from the heaters and kitchen vents. eeeeeeeeen $ 1,200.00
Create drawings and install sprinklers. $ 10,300.00
Purchase and relocate electrical panel for unit #1 see tesaeanseneteseneenenensenen 650.00
Permit and Inspection cost and Prints. 1,232.11
Second Permit for unit # 5. atseeseeseneaneecaesenersssenesseneeserenentssseenetataceeeaees 128.44
Paid Fees to Structural Engineer. seseteeeeee ateeeeeeeensen 700.00
Repair Black Mold in Unit # 1 stesnesteansenstereceseetonsereneesesenestonreeretenesersetea 1,200.00
Purchase 5 ea. Tubs with metal overflow............sescecsssssssessesnesseeeeeneees $. 3,459.88
10. Redo the Laundry room. dseeassseeessesecneseseesenesseaeneessteeenseneseseeeensseaesaeneenens $ 6,000.00
11 Purchase lights for Laundry and Storage room. seseerenersesensnseseeeesesensenen 187.97
12. Pay for permit for seismic. cssensaneetsceaearages sessneeonsnsecenseeeeeneseeneneseenen 602.17
13. Removing stucco from the bottom of the balcony. sestapeenenageensneesensecenansen 3,000.00
14. Seismic, Installing metal posts in carport. leveetencenecsesenereerecsssaesenecsoneesoeces $ 20,000.00
15. Redo the balcony walkway — Completely redo the upstairs walkway
with new framing, % plywood, Waterproofing and 3” concrete. eeaeeenneaeel $ 30,000.00
16. Stucco the bottom ceiling in the carport sedesasnseseaceeseseenssnenenssnacecaetenennenenen 13,000.00
17. Purchase materials for closet shelves. asseseeseateeeeeaseseseeseseseenseessesaeeenesseeensees $ 1,022.35
18. Purchase additional cabinets Panels. ateceesernsesaesesatscserseatsenseeesenceseasesessenses 245.46
19. Purchase additional sub-way tiles.sea sncnasbeeesecescecnsecanersenenessenseensesseenecenaee 232.32
TOTAL ADDITIONAL EXPENSES. seeeseesesersenerenene! $ 93,650.70
The above price per apartment. The expenses to redo the laundry room will be
$ 6000.00. Seismic, installing metal posts and repair some balcony boards is
$ 25,000.00. Removing stucco from the bottom of the balcony, evaluating the
damage, and possibly repair, approx. $ 6,000.00. Demolition and repair of the black
mold in unit 1 will be$ 1,200.00.
The seismic work will include two shear walls and stucco. Install 2 ea. 4”
bollards in front of the electrical panel in the carport. Purchase and replace 4 ea.
exterior doors for the laundry and storage area.
PAYMENT SCHEDULE:
Total apartments Payment (28,650.00 X 5 Apt). esseseateneneoreneseene $ 143,250.00
Additional Expenses. steseeseseeeeesteessarsesenenseapeneesae: ee sae $ 93,650.70
Total Cost. aeseseeeeeetenseeeesesnenensnensteeteceas $ 236,900.70
Payments to date.. seve 210,000.00
Balance due. asansceatatsccersevesssseesressnrenseen $ 26,900.70
Balance due at completion and final Inspection.
Exhibit3
EUROPEAN ENTERPRISES
711 SOUTH ROAD
BELMONT, CA 94002
GENERAL CONTRACTOR
CAL. STATE LIC. # 763968
TEL: (650) 619-0266
September 16, 2018
TO: Peter Sarna
721 Rollins Rd.
Burlingame, CA
Tel: (650) 918-9540
Email: punitsarna@yahoo.com
RE: Apartments Remodel
Change order Invoice
Install Wall Cabinets in carport. 2,500.00
Purchase and Install Laundry room granite. 1,000.00
Fire sprinklers additional Valve purchase and Installation. 2,700.00
Paint Laundry and storage room floors with epoxy paint. 600.00
Install shower doors. 875.00
Additional Stucco the front of the Building. 1,500.00
Run Electrical conduit for fire alarm system. 400.00
Run additional AC wire for the Alarm. 400.00
TOTAL LABOR AND MATERIALS. 9,975.00
Paid to date. 5,000.00
BALANCE DUE. 4,975.00
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Electronically by Superior Court of California, County of San Mateo ON 4/19/2021 By. /s/ Alex Yeung MATTHEW A. HAULK (SBN: 272457) JOSE M. HERRERA (SBN: 2589590) RAGGHIANTI FREITAS LLP 1101 Fifth Avenue, Suite 100 San Rafael, California 94901 Telephone: (415) 453-9433 Facsimile: (415) 453-8269 Attorneys for Defendants PUNIT K. SARNA and PUJA SARNA SUPERIOR COURT OF THE STATE OF CALIFORNIA COUNTY OF SAN MATEO 10 LOUIS PAYCHECK, CASE NO.: 19CIV02595 11 Plaintiff, STIPULATED JOINT TRIAL EXHIBIT 12 LIST vs. 13 Date April 26, 2021 PUNIT K. SARNA, et al., Time 2:00 p.m. 14 Dept. 4 18 ~ Defendants. Complaint Filed: May 10, 2019 16 AND RELATED CROSS-ACTION. Trial Date: May 12, 2021 17 Plaintiff/Cross Defendant Louis Paycheck, doing business as Eurpoean 18 Enterprises, and Defendant/Cross-Complainant Punit Sarna and Defendant Puja Sarna 19 stipulate to authenticity admissibility of the following exhibits at trial: 20 21 No. Description 4 22 Contract (November 12, 2017) 23 Invoice (July 14, 2018) 24 Change Order Invoice (September 16, 2018) 25 Sarna Project Checks (November 2017 — November 2018) 26 Statement of Payments to Employees (1 of 2) 27 28 Statement of Payments to Employees (2 of 2) 1 STIPULATED JOINT TRIAL EXHIBIT LIST No. Description Paycheck Business Checking — Check Stubs 1099 Miscellaneous Income (2016-2018) CSLB Certification (5.11.20) 10 Policy Information Page (August 2016 to August 2017) 1 Certificate of Insurance (August 21, 2016 to August 21, 2017) policy LOWC799618 12 Notice of Cancellation (May 1, 2017) policy LOWC799618 10 13 CSLB Notice (June 19, 2017) 11 14 Exemption from Workers Compensation (June 21, 2017) 12 15 Proposal for Policy (December 1, 2017 to December 1, 2018) policy 13 EUWC820893 14 16 Certificate of Insurance (December 1, 2017 to December 1, 2018) policy 15 EUWC820893 16 17 Cancellation of Policy (December 1, 2017 to February 28, 2018) policy 7 EUWC820893 18 18 Response to Premium Audit (December 1, 2017 to February 28, 2018) policy 19 EUWC820893 20 19 Policy Information Page (February 28, 2018 to December 1, 2018) policy LOWC835806 21 20 Certificate of Insurance (February 28, 2018 to December 1, 2018) policy 22 LOWC835806 23 21 Notice of Non-Renewal (October 10, 2018) 24 22 Notices of Suspension from CSLB 25 26 23 www.cslb.gov - C16 License #662030 info SSS Fire Protection 27 24 Project Photographs (Misc)* 28 *(*Subject to meet and confer on selection of photographs) 2 STIPULATED JOINT TRIAL EXHIBIT LIST Dated: April 19, 2021 RAGGHIANTI | FREITAS, LLP By” Matthew A. Haulk, Esq. Attorneys for PUNIT AND PUJA SARNA Dated: April 19, 2021 KELLY LITIGATION GROUP, INC. By: /s/ Richard M. Kelly Richard M. K E Michael Me ngarelll. aa: Attorneys for laintiff & Cross Defendant, LOUIS AYCHECK dba EUROPEAN ENTERPRISES & Cross Defendant 10 SURETEC INDEMNITY COMPANY 4 12 13 14 15 16 7 18 19 20 24 22 23 24 25 26 27 28 3 STIPULATED JOINT TRIAL EXHIBIT LIST Exhibit 1 EUROPEAN ENTERPRISES 711 SOUTH ROAD BELMONT, CA 94002 GENERAL CONTRACTOR CAL. STATE LIC, # 763968 TEL: (650) 619-0266 November 12, 2017 TO: Peter Sarna 721 Rollins Rd Burlingame, CA Tel: (650) 918-9540 Email: punitsarna@yahoo.com RE: Apartment Remodel Contract Proposal Demolition and Hauling— Remove ceiling, carpet cabinet, tub, bathroom fixtures, interior doors, and debris... 600.00 Purchase 30 yard dumpster for a week, 800.00 Electrical — Install new 4” LED recessed lights throughout the apartment, bathroom, and kitchen., new dedicated GFCI plugs in the bathroom. Replace all knob and tube wiring with Romex. Install new receptacles as needed. Included is all exterior lighting (fixtures purchased by Owner) oteansseseeescnevesseeevasssoerensscsvenss sesseree 2,050.00 Plumbing — Replace all galvanized pipes in the bathroom and the kitchen, up to where it is possible without removing the floor. Replace all drain pipes with ABS pipes where possible without removing the floor. Install new tub and faucets (Tub and facets purchased by the owner). Install hook-“up Washer andnd Dryer Provide plumbing for one garden box... 5,500.00 Carpentry— Install new cabinets and vanities. Install countertops and tiles for backsplash (Tiles, cabinets, and countertops purchased by the owner). Repair dry rot in apartment # 2... 4,000.00 Sheetrock — Replace all sheetrock. Tape, mud, and smooth wails. Purchase and Install Insulation throughout the apartment $ 6,000.00 Purchase, Remove and Install new hardwood floors. eaeseeesansesseesrers 2,700.00 Exhibit 1 8 Tiles — Install approx.. 200 sq ft of floor and wall tiles. (Tiles Page 2 Peter Sarna purchased by the owner).............04 $ 2,000.00 Re-stucco the carport area and shear walls aceeeeeseneeeeetasaeeteeeereesenenee $ included 10. Install fire sprinkler system (additional $600.00 for preparing a drawings if needed)... $ 9,500.00 11 Finishing Carpentry — Install baseboards and new doors. Install hood for all ovens to the roof............... $ 1,600.00 12 Purchase and install new vinyl Milgard windows. Resize Kitchen window in Apt#}..........0. $ 2,500.00 13 Paint the entire apartment............0+ $ 900.00 TOTAL LABOR AND MATERIALS. ae tesseeeseaseseneenee $ 28,650.00 The above price per apartment. The expenses to redo the laundry room will be $ 6000.00. Seismic, installing metal beams, and structural engineering, is $ 25,000.00. Removing stucco from the bottom of the balcony, evaluating the damage, and possibly repair, approx. $ 6,000.00. Demolition and repair of the black mold in unit 1 will be $ 1,200.00. The seismic work will include two shear walls and stucco. Install 2 ea. 4” ballards in front of the electrical panel in the carport. Purchase and replace 4 ea. exterior doors for the laundry and storage area. The job will be completed in 90 days or less, weather permitted. Work will begin when all materials are at the job site. Any changes to the above contract, requested by the owner, will be charged on hourly plus material basis. Down payment of 10% will be required at the signing of this agreement. Our company is insured and bonded for $2,000,000 (two million) dollars liability and workmen's compensation. For more information call Louis Paycheck at (650) 619-0266 or (650) 631-6620 Tel/Fax, EUROPEAN ENTERPRISES, APPROVED, LOUIS PAYCHECK, PETER SARNA, Contractor Owner Exhibit2 EUROPEAN ENTERPRISES 711 SOUTH ROAD BELMONT, CA 94002 GENERAL CONTRACTOR CAL. STATE LIC. # 763968 TEL: (650) 619-0266 July 14, 2018 TO: Peter Sarna 721 Rollins Rd. Burlingame, CA Tel: (650) 918-9540 Email: punitsarma@yahoo.com RE: Apartment Remodel Invoice Demolition and Hauling — Remove ceiling, carpet, cabinet, tub, bathroom fixtures, interior doors, and debris. a teseseseeeseeenesestereatenceeeeeee 600.00 Purchase 30 yard dumpster for a week. aestesesssneseseaesaeeesseseneseseesesesenee 800.00 Electrical — Install new 4” LED recessed lights throughout the apartment, bathroom, and kitchen., new dedicated GFCI plugs in the bathroom. Replace all knob and tube wiring with Romex. Install new receptacles as needed.. Included is all exterior lighting (fixtures purchased by Owner)... eeuvsneareerereuneresuanrersseezeese 2,050.00 Plumbing — Replace all galvanized pipes in the bathroom and the kitchen, up to where it is possible without removing the floor. Replace all drain pipes with ABS pipes where possible without removing the floor. Install new tub and faucets (Tub and facets purchased by the owner). Install hook-up Washer and Dryer. Provide plumbing for one garden box stseeeeeseneeeeaeseenensanensnee seteeeneeen 5,500.00 Carpentry — Install new cabinets and vanities. Install countertops and tiles for backsplash (Tiles, cabinets, and countertops purchased by the owner). Repair dry rot in apartment # 2. seoeseceeseacereneseenseesesaeente 4,000.00 Sheetrock — Replace all sheetrock. Tape, mud, and smooth walls. Purchase and Install Insulation throughout the apartment .... $ 6,000.00 Purchase, Remove and Install new hardwood floors. ceeeeterateeneeeeesee 2,700.00 Exhibit 3 8 Tiles — Install approx.. 200 sq ft of floor and wall tiles. (Tiles purchased by the owner)..... 2,000.00 Page 2 Peter Sarna 9 Re-stucco the carport area and shear walls included 10. Finishing Carpentry — Install baseboards and new doors. Install hood for all ovens to the 100f............sesssssesssstssesseessseeeesseessneeseseessaee $ 1,600.00 11 Purchase and instal] new vinyl Milgard windows. Resize Kitchen window in Apt#1 aeeeeeeeeceeseesenusaeseseneenenensecenesenneneesnenseseesnenesueaesesseeeeg 2,500.00 12 Paint the entire apartment. $ 900.00 TOTAL LABOR AND MATERIALS. ateteeteeseneeeeeenees $ 28,650.00 ADDITIONAL EXPENSES: 1 Purchase and Install 5 Ea. Wall heaters at $ 700.00. seeetseesesseererensesneees 3,500.00 Purchase new gas vent pipes from the heaters and kitchen vents. eeeeeeeeen $ 1,200.00 Create drawings and install sprinklers. $ 10,300.00 Purchase and relocate electrical panel for unit #1 see tesaeanseneteseneenenensenen 650.00 Permit and Inspection cost and Prints. 1,232.11 Second Permit for unit # 5. atseeseeseneaneecaesenersssenesseneeserenentssseenetataceeeaees 128.44 Paid Fees to Structural Engineer. seseteeeeee ateeeeeeeensen 700.00 Repair Black Mold in Unit # 1 stesnesteansenstereceseetonsereneesesenestonreeretenesersetea 1,200.00 Purchase 5 ea. Tubs with metal overflow............sescecsssssssessesnesseeeeeneees $. 3,459.88 10. Redo the Laundry room. dseeassseeessesecneseseesenesseaeneessteeenseneseseeeensseaesaeneenens $ 6,000.00 11 Purchase lights for Laundry and Storage room. seseerenersesensnseseeeesesensenen 187.97 12. Pay for permit for seismic. cssensaneetsceaearages sessneeonsnsecenseeeeeneseeneneseenen 602.17 13. Removing stucco from the bottom of the balcony. sestapeenenageensneesensecenansen 3,000.00 14. Seismic, Installing metal posts in carport. leveetencenecsesenereerecsssaesenecsoneesoeces $ 20,000.00 15. Redo the balcony walkway — Completely redo the upstairs walkway with new framing, % plywood, Waterproofing and 3” concrete. eeaeeenneaeel $ 30,000.00 16. Stucco the bottom ceiling in the carport sedesasnseseaceeseseenssnenenssnacecaetenennenenen 13,000.00 17. Purchase materials for closet shelves. asseseeseateeeeeaseseseeseseseenseessesaeeenesseeensees $ 1,022.35 18. Purchase additional cabinets Panels. ateceesernsesaesesatscserseatsenseeesenceseasesessenses 245.46 19. Purchase additional sub-way tiles.sea sncnasbeeesecescecnsecanersenenessenseensesseenecenaee 232.32 TOTAL ADDITIONAL EXPENSES. seeeseesesersenerenene! $ 93,650.70 The above price per apartment. The expenses to redo the laundry room will be $ 6000.00. Seismic, installing metal posts and repair some balcony boards is $ 25,000.00. Removing stucco from the bottom of the balcony, evaluating the damage, and possibly repair, approx. $ 6,000.00. Demolition and repair of the black mold in unit 1 will be$ 1,200.00. The seismic work will include two shear walls and stucco. Install 2 ea. 4” bollards in front of the electrical panel in the carport. Purchase and replace 4 ea. exterior doors for the laundry and storage area. PAYMENT SCHEDULE: Total apartments Payment (28,650.00 X 5 Apt). esseseateneneoreneseene $ 143,250.00 Additional Expenses. steseeseseeeeesteessarsesenenseapeneesae: ee sae $ 93,650.70 Total Cost. aeseseeeeeetenseeeesesnenensnensteeteceas $ 236,900.70 Payments to date.. seve 210,000.00 Balance due. asansceatatsccersevesssseesressnrenseen $ 26,900.70 Balance due at completion and final Inspection. Exhibit3 EUROPEAN ENTERPRISES 711 SOUTH ROAD BELMONT, CA 94002 GENERAL CONTRACTOR CAL. STATE LIC. # 763968 TEL: (650) 619-0266 September 16, 2018 TO: Peter Sarna 721 Rollins Rd. Burlingame, CA Tel: (650) 918-9540 Email: punitsarna@yahoo.com RE: Apartments Remodel Change order Invoice Install Wall Cabinets in carport. 2,500.00 Purchase and Install Laundry room granite. 1,000.00 Fire sprinklers additional Valve purchase and Installation. 2,700.00 Paint Laundry and storage room floors with epoxy paint. 600.00 Install shower doors. 875.00 Additional Stucco the front of the Building. 1,500.00 Run Electrical conduit for fire alarm system. 400.00 Run additional AC wire for the Alarm. 400.00 TOTAL LABOR AND MATERIALS. 9,975.00 Paid to date. 5,000.00 BALANCE DUE. 4,975.00 E xhibit4 an Amount Sequence Number 9592347739 Account Capture Date: 12/12/2017 Bank Number: 12100035 Check mb 1190 (aero sonore a DEVI SARNA — m™® P&P SARNA ~ 1190 841 PROSPECT ROW eae Comesnvateoe SAN MATEO, ‘ janes Bertanateomak CA 94401 x. ay ie 1 Sevag | $f 20, ow. ses Pay to the {} orderof Con em, wae Dollars A gueree = jee ** ff FH ustor iBankofAmerica <> 97 3008 El Camino Real ° mn fagmat “1 Fellas _ | » 122230003 58023 290m 723 Va sa a® S530 4 spap 22 SR 480209°""""1334 SUS4S745 2000000 x> 20171210 5894 157507331500 Az a4 és 9 °So ~eee Electronic Endorsements Date Sequence Bank # Endrs Type TRN RRC Bank Name 12/12/2017 009592347739 121103886 Pay Bank N BANK OF AMERICA NA 12/11/2017 008150310940 91000022 Undetermined N v.s. BANK NA 12/12/2017 712110282400067 91000022 Rtn Loc/BOFD Y us BANK NA Amount : $10,000.00 Sequence Number 8292851399 Account: Capture Date: 12/19/2017 Bank Number: raioooas Check Number: z191 = = PR OE = INT na +: oN PGP SARMA 1191 861 PROSPECT ROW Aly i Las Sar Pex MATED,CA 64401 1210 “aM at tt eS 2HS Be eo WO aa an ate z De ji! hae ah 4 ae Pr to the « rat att eases 3 = $ (2, Oop ing ph % 3 fee “ein fled i a Dollars ae RB: Te age Mpa, om A2083f > af a, 209 S Ei Comins Beal rf of Doe es Mates CA. Part 2 pr, tv h's : = wth? song 3SBN0 ba bw ied be6 of =3 7 es 3 = ¢2 Ww of- «= , a2 a ¥ m3 E airs ey ear 1 |. s 7 ~ Electronic Endorsements: Date Sequence Bank # Endrs Type TRN RRC Bank Name 12/18/2017 008150375104 91000022 Undetermined Nv U.S BANK NA 12/18/2017 5778496871 123000220 Rtn Loc/BOFD y U.S. BANK NA 12/19/2017 008292851399 121103886 Pay Bank N BANK OF AMERICA NA Amount $15,000.00 Sequence Number 9892801690 Account a Capture Date 01/05/2018 Bank Number 12100035 Check Number 1192 TON SERVA TION INTERNATIONA DEVI SARNA me P&P SARNA fw on, 1192 841 PROSPECT ROW vs Vavi210 inrtanationa. SAN MATEO, CA 84401 iS St, late aes on ety Pay to the order of. ait ve fess Cote VorcSas 1 $| 7S) ao,= a tao Vic ye og i Dollars ier, peice va on“gt jaoningko! fae Cusisnitt ir Se 900 § EI Camino Seal ot, Peg! 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