Los Angeles County Public Works
Project Management Division III
Progress Payment 1
Project Name: Ladera Heights - Centinela Avenue et al
Contractor: Access Pacific, Inc.
2835 Sierra Grande Street
Pasadena, CA 91107
Project ID: RDC0012971
Federal Number(s): None
Original Contract: $2,586,110.99
Awarded: 11/8/2023
Period Ending: 4/15/2024
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
1CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $2,500)1.00LS 1.00 0.001.00$2,500.00$2,500.00
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)3.00MTH 1.00 0.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.25 0.000.25$15,000.00$3,750.00
5IMPLEMENTATION OF BMPS1.00LS 0.25 0.000.25$25,000.00$6,250.00
7OFFICE FACILITIES4.00MTH 1.00 0.001.00$5,000.00$5,000.00
8MOBILIZATION1.00LS 0.50 0.000.50$220,000.00$110,000.00
10CONCRETE REMOVAL (NON-REINFORCED)100.00CY 61.50 0.0061.50$450.00$27,675.00
11UNCLASSIFIED EXCAVATION549.00CY 114.50 0.00114.50$180.00$20,610.00
13CRUSHED MISCELLANEOUS BASE319.00CY 91.00 0.0091.00$160.00$14,560.00
14TRENCH BACKFILL SLURRY (CLASS 270-E-500)17.00CY 11.60 0.0011.60$400.00$4,640.00
18AC PAVEMENT(PATCH BACK)34.00TON 22.60 0.0022.60$300.00$6,780.00
34PCC CURB & GUTTER, TYPE A2-VAR204.00LF 204.00 0.00204.00$75.00$15,300.00
35PCC WALK & DRIVEWAYS, 4" THICK2,071.00SF 1,477.00 0.001,477.00$13.00$19,201.00
36PCC CURB RAMPS30.00CY 19.30 0.0019.30$1,400.00$27,020.00
37DETECTABLE WARNING SURFACE187.00SF 135.00 0.00135.00$55.00$7,425.00
39CROSS GUTTER77.00CY 6.90 0.006.90$700.00$4,830.00
61TRAFFIC CONTROL1.00LS 0.25 0.000.25$200,000.00$50,000.00
62FLASHING ARROW SIGN6.00EA 1.00 0.001.00$5,000.00$5,000.00
63CHANGEABLE MESSAGE SIGN7.00EA 4.00 0.004.00$10,000.00$40,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $371,041.00 $0.00 $371,041.00
Retained $18,552.05 $0.00 $18,552.05
Deducted $0.00 $0.00 $0.00
Due $352,488.95 $0.00 $352,488.95



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