Los Angeles County Public Works
Project Management Division III
Progress Payment 1
Project Name: Foothill Boulevard - Rosemead Boulevard to Michillinda Avenue, et al.
Contractor: Sequel Contractors, Inc.
13546 Imperial Highway
Santa Fe Springs, CA 90670
Project ID: RDC0013674
Federal Number(s): None
Original Contract: $1,387,297.90
Awarded: 9/13/2016
Period Ending: 4/17/2017
Board Accepted: 1/4/2018
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
1CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $1,000)1.00LS 1.00 0.001.00$1,000.00$1,000.00
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MTH)4.00MTH 1.00 0.001.00$500.00$500.00
4IMPLEMENTATION OF BMPS1.00LS 0.40 0.000.40$6,000.00$2,400.00
5TRAFFIC CONTROL1.00LS 0.15 0.000.15$60,000.00$9,000.00
6FLASHING ARROW SIGN2.00EA 1.00 0.001.00$4,000.00$4,000.00
7CHANGEABLE MESSAGE SIGN2.00EA 1.00 0.001.00$5,000.00$5,000.00
8SHORING OF OPEN EXCAVATIONS1.00LS 1.00 0.001.00$3,000.00$3,000.00
9OFFICE FACILITIES1.00LS 0.40 0.000.40$15,000.00$6,000.00
10MOBILIZATION1.00LS 0.50 0.000.50$20,000.00$10,000.00
12CONCRETE REMOVAL (NON-REINFORCED)105.00CY 105.00 0.00105.00$110.00$11,550.00
13CONCRETE REMOVAL (REINFORCED)2.00CY 2.00 0.002.00$600.00$1,200.00
14UNCLASSIFIED EXCAVATION331.00CY 331.00 0.00331.00$65.00$21,515.00
15CRUSHED MISCELLANEOUS BASE195.00CY 195.00 0.00195.00$80.00$15,600.00
16TRENCH BACKFILL SLURRY (CLASS 270-E-500)14.00CY 11.57 0.0011.57$150.00$1,735.50
2418" RCP, 2000 D32.00LF 32.00 0.0032.00$400.00$12,800.00
25CATCH BASIN PER STD PLAN 300, W=3.51.00EA 0.75 0.000.75$8,000.00$6,000.00
26PIPE CONNECTION PER STD PLAN 335, CASE 11.00EA 1.00 0.001.00$2,000.00$2,000.00
29PCC CURB & GUTTER, TYPE A2-8369.00LF 369.00 0.00369.00$25.00$9,225.00
30PCC WALK & CURB RAMPS, 4" THICK6,005.00SF 2,562.00 0.002,562.00$6.00$15,372.00
31PCC DRIVEWAYS, 6" THICK355.00SF 355.00 0.00355.00$6.00$2,130.00
32PCC PAVEMENT (BUS PADS)41.00CY 38.20 0.0038.20$250.00$9,550.00
373" CONDUIT (SCH 80 PVC)1,325.00LF 450.00 0.00450.00$35.00$15,750.00
41NO. 5 PULL BOX INCL PCC COVER8.00EA 1.00 0.001.00$300.00$300.00
120RIVER ROCK PAVING4,803.00SF 4,803.00 0.004,803.00$10.00$48,030.00
S-2PACE NEW RIVER ROCK PAVING PER CITY OF ARCADIA'S STANDARD  LS 1.00 0.001.00$24,000.00$24,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $237,657.50 $0.00 $237,657.50
Retained $11,882.88 $0.00 $11,882.88
Deducted $0.00 $0.00 $0.00
Due $225,774.62 $0.00 $225,774.62



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