Los Angeles County Public Works
Project Management Division III
Progress Payment 2
Project Name: 108th Street, et al.
Contractor: Los Angeles Engineering, Inc.
633 North Barranca Avenue
Covina, CA 91723
Project ID: RDC0014552
Federal Number(s): None
Original Contract: $4,171,497.35
Awarded: 3/31/2015
Period Ending: 8/1/2015
Board Accepted: 4/19/2016
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
3IMPLEMENTATION OF THE SWPPP1.00LS 0.05 0.000.05$11,000.00$550.00
4RESTORATION OF EXISTING IMPROVEMENTS1.00LS 0.05 0.000.05$10,000.00$500.00
5TRAFFIC CONTROL1.00LS 0.08 0.000.08$65,000.00$5,200.00
6FLASHING ARROW SIGN6.00EA 1.00 0.001.00$2,500.00$2,500.00
7CHANGEABLE MESSAGE SIGN5.00EA 2.00 0.002.00$6,000.00$12,000.00
10OFFICE FACILITIES1.00LS 0.05 0.000.05$7,500.00$375.00
11MOBILIZATION1.00LS 0.50 0.000.50$130,000.00$65,000.00
12CLEARING AND GRUBBING1.00LS 0.08 0.000.08$100,000.00$8,000.00
14CONCRETE REMOVAL (NON-REINFORCED)2,271.00CY 304.14 0.00304.14$65.00$19,769.10
16UNCLASSIFIED EXCAVATION6,509.00CY 563.12 0.00563.12$46.00$25,903.52
18CRUSHED MISCELLANEOUS BASE5,465.00CY 488.93 0.00488.93$55.00$26,891.15
20TRENCH BACKFILL SLURRY (CLASS 270-E-500)153.00CY 19.75 0.0019.75$220.00$4,345.00
23AC PAVEMENT(PATCH BACK)167.00TON 76.13 0.0076.13$175.00$13,322.75
44PARKWAY DRAIN PER STD PLAN 151, S=12", INLET TYPE 22.00EA 2.00 0.002.00$3,000.00$6,000.00
45PARKWAY DRAIN PER STD PLAN 151, S=18", INLET TYPE 23.00EA 1.00 0.001.00$3,500.00$3,500.00
50PCC CURB & GUTTER, TYPE A2-84,051.00LF 11.00 0.0011.00$25.50$280.50
52PCC CURB & GUTTER, TYPE A2-8, W=12"1,911.00LF 789.00 0.00789.00$26.00$20,514.00
54PCC WALK, DRIVES & CURB RAMPS, 4" THICK100,163.00SF 19,723.16 0.0019,723.16$4.50$88,754.22
55PCC DRIVEWAYS, 6" THICK10,639.00SF 975.00 0.00975.00$6.00$5,850.00
56DETECTABLE WARNING SURFACE1,275.00SF 81.00 0.0081.00$25.00$2,025.00
57CROSS GUTTER200.00CY 2.47 0.002.47$325.00$802.75
59ALLEY INTERSECTION40.00CY 4.07 0.004.07$325.00$1,322.75
663" CONDUIT (SCH 80 PVC)765.00LF 15.00 0.0015.00$30.00$450.00
91TYPE 15 STANDARD FOUNDATION7.00EA 4.00 0.004.00$1,500.00$6,000.00
92TYPE 19 STANDARD FOUNDATION6.00EA 4.00 0.004.00$1,900.00$7,600.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $337,455.74 $10,000.00 $327,455.74
Retained* $16,372.79 $0.00 $16,372.79
Deducted $0.00 $0.00 $0.00
Due $321,082.95 $10,000.00 $311,082.95



*This project has an escrow account.

Contact Office Engineer
Colin S McCarter (626) 458-7892
Contractor Copy  
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