Los Angeles County Public Works
Project Management Division III
As-Built 4
Project Name: Pine Canyon Road
Contractor: All American Asphalt
P.O. Box 2229
Corona, CA 92878-2229
Project ID: RDC0014131
Federal Number(s): None
Original Contract: $3,288,999.00
Awarded: 4/4/2018
Period Ending: 11/2/2018
Board Accepted: 5/22/2019
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 1.000.00$1,000.00$0.00
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)5.00MTH 3.00 3.000.00$500.00$0.00
3CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)1.00LS 1.00 0.001.00$1,000.00$1,000.00
4IMPLEMENTATION OF BMPS1.00LS 1.00 1.000.00$6,000.00$0.00
5OFFICE FACILITIES5.00MTH 3.00 3.000.00$4,000.00$0.00
6MOBILIZATION1.00LS 1.00 1.000.00$229,606.30$0.00
7CLEARING AND GRUBBING1.00LS 1.00 1.000.00$5,000.00$0.00
8UNCLASSIFIED EXCAVATION180.00CY 100.12 100.120.00$173.00$0.00
9IMPORTED BORROW898.00CY 898.00 898.000.00$87.00$0.00
10AC PAVEMENT358.00TON 0.00 0.000.00$111.00$0.00
11AC PAVEMENT(INVERTED SHOULDERS)610.00TON 681.92 610.0071.92$114.50$8,234.84
12AC PAVEMENT (OVERSIDE DRAINS)21.00TON 33.61 21.0012.61$457.00$5,762.77
13ADJUST MANHOLE2.00EA 2.00 2.000.00$4,500.00$0.00
14ASPHALT RUBBER HOT MIX11,772.00TON 10,996.52 10,996.520.00$104.60$0.00
15ASPHALT RUBBER HOT MIX (TEST STRIP)500.00TON 509.22 500.009.22$126.60$1,167.25
16CIR AC PAVEMENT, 3" THICK143,216.00SY 134,628.00 134,628.000.00$5.70$0.00
17EMULSIFIED RECYCLING AGENT550.00TON 590.98 550.0040.98$624.00$25,571.52
18IMPORTED RECLAIMED ASPHALT PAVEMENT (RAP)5,049.00TON 4,782.98 4,782.980.00$40.70$0.00
19INSTALL FIRE HYDRANT LOCATION RPM1.00EA 0.00 0.000.00$570.00$0.00
20TRAFFIC CONTROL1.00LS 1.00 1.000.00$116,000.00$0.00
21CHANGEABLE MESSAGE SIGN2.00EA 2.00 2.000.00$5,100.00$0.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
OVERTIME INSPECTIONHOUR 8.00 8.000.00$100.00 $0.00
LIQUIDATED DAMAGESDAY 0.00 0.000.00$1,000.00 $0.00
LABOR COMPLIANCEVIOLATION 0.00 0.000.00$25.00 $0.00
AFFIRMATIVE ACTIONVIOLATION 0.00 0.000.00$200.00 $0.00
BEST MANAGEMENT PRACTICEVIOLATION 0.00 0.000.00$1,000.00 $0.00
SCHEDULE UPDATEMONTHLY 0.00 0.000.00$250.00 $0.00
LTWHPMONTH 2.00 2.000.00$1,000.00 $0.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $3,125,714.33 $3,083,977.95 $41,736.38
Retained* $156,285.72 $154,198.90 $2,086.82
Deducted $2,800.00 $2,800.00 $0.00
Due $2,966,628.61 $2,926,979.05 $39,649.56



*The term "As-Built" used by the Department of Public Works in combination with the Engineer's Monthly Estimate process indicates that the project has been field accepted and that the pay quantities and deductions as detailed above are FINAL. Unless a certified letter is received by this office within 14 calendar days disputing the amounts shown, an acceptance letter will be filed with the Board of Supervisors authorizing the release of retention.

*This project has an escrow account.

Contact Office Engineer
Hoda Hassan (626) 300-2090
Contractor Copy  
P Please consider the environment before printing this report.