Los Angeles County Public Works
Project Management Division III
Progress Payment 3
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: 8/31/2015
Board Accepted: 4/19/2016
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
3IMPLEMENTATION OF THE SWPPP1.00LS 0.20 0.050.15$11,000.00$1,650.00
4RESTORATION OF EXISTING IMPROVEMENTS1.00LS 0.25 0.050.20$10,000.00$2,000.00
5TRAFFIC CONTROL1.00LS 0.20 0.080.12$65,000.00$7,800.00
6FLASHING ARROW SIGN6.00EA 2.00 1.001.00$2,500.00$2,500.00
7CHANGEABLE MESSAGE SIGN5.00EA 5.00 2.003.00$6,000.00$18,000.00
10OFFICE FACILITIES1.00LS 0.25 0.050.20$7,500.00$1,500.00
11MOBILIZATION1.00LS 0.75 0.500.25$130,000.00$32,500.00
12CLEARING AND GRUBBING1.00LS 0.30 0.080.22$100,000.00$22,000.00
14CONCRETE REMOVAL (NON-REINFORCED)2,271.00CY 564.77 304.14260.63$65.00$16,940.95
16UNCLASSIFIED EXCAVATION6,509.00CY 1,467.19 563.12904.07$46.00$41,587.22
18CRUSHED MISCELLANEOUS BASE5,465.00CY 1,244.19 488.93755.26$55.00$41,539.30
20TRENCH BACKFILL SLURRY (CLASS 270-E-500)153.00CY 51.85 19.7532.10$220.00$7,062.00
23AC PAVEMENT(PATCH BACK)167.00TON 168.00 76.1391.87$175.00$16,077.25
38RECONSTRUCT LOCAL DEPRESSION PER STD PLAN 313-3, CASE E8.00EA 1.00 0.001.00$900.00$900.00
50PCC CURB & GUTTER, TYPE A2-84,051.00LF 1,077.00 11.001,066.00$25.50$27,183.00
52PCC CURB & GUTTER, TYPE A2-8, W=12"1,911.00LF 911.00 789.00122.00$26.00$3,172.00
54PCC WALK, DRIVES & CURB RAMPS, 4" THICK100,163.00SF 36,805.91 19,723.1617,082.75$4.50$76,872.38
55PCC DRIVEWAYS, 6" THICK10,639.00SF 2,049.50 975.001,074.50$6.00$6,447.00
56DETECTABLE WARNING SURFACE1,275.00SF 225.00 81.00144.00$25.00$3,600.00
57CROSS GUTTER200.00CY 122.93 2.47120.46$325.00$39,149.50
59ALLEY INTERSECTION40.00CY 5.95 4.071.88$325.00$611.00
652" CONDUIT (SCH 80 PVC)2,625.00LF 1,018.00 0.001,018.00$25.00$25,450.00
663" CONDUIT (SCH 80 PVC)765.00LF 411.00 15.00396.00$30.00$11,880.00
73NO. 5 PULL BOX INCL PCC COVER10.00EA 5.00 0.005.00$590.00$2,950.00
74NO. 6 PULL BOX INCL PCC COVER32.00EA 9.00 0.009.00$675.00$6,075.00
90TYPE 1 STANDARD FOUNDATION3.00EA 3.00 0.003.00$700.00$2,100.00
91TYPE 15 STANDARD FOUNDATION7.00EA 7.00 4.003.00$1,500.00$4,500.00
92TYPE 19 STANDARD FOUNDATION6.00EA 6.00 4.002.00$1,900.00$3,800.00
S-01POTHOLING UNDER 5' DEEP STIP 4.00 0.004.00$300.00$1,200.00
S-02POTHOLING OVER 5' DEEP EA 1.00 0.001.00$500.00$500.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $765,002.34 $337,455.74 $427,546.60
Retained* $37,750.12 $16,372.79 $21,377.33
Deducted $0.00 $0.00 $0.00
Due $727,252.22 $321,082.95 $406,169.27



*This project has an escrow account.

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