Los Angeles County Public Works
Project Management Division III
Progress Payment 5
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: 11/30/2015
Board Accepted: 4/19/2016
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
3IMPLEMENTATION OF THE SWPPP1.00LS 0.90 0.750.15$11,000.00$1,650.00
4RESTORATION OF EXISTING IMPROVEMENTS1.00LS 0.80 0.600.20$10,000.00$2,000.00
5TRAFFIC CONTROL1.00LS 0.80 0.600.20$65,000.00$13,000.00
8SHORING OF OPEN EXCAVATIONS1.00LS 1.00 0.001.00$15,000.00$15,000.00
10OFFICE FACILITIES1.00LS 0.90 0.750.15$7,500.00$1,125.00
11MOBILIZATION1.00LS 1.00 0.950.05$130,000.00$6,500.00
12CLEARING AND GRUBBING1.00LS 1.00 0.750.25$100,000.00$25,000.00
13ROOT PRUNE TREE (INCL ROOT CONTROL BARRIER)38.00EA 38.00 25.0013.00$600.00$7,800.00
14CONCRETE REMOVAL (NON-REINFORCED)2,271.00CY 1,873.10 1,127.23745.87$65.00$48,481.55
16UNCLASSIFIED EXCAVATION6,509.00CY 5,655.42 4,514.631,140.79$46.00$52,476.34
17STABILIZATION GEOTEXTILE1,023.00SY 644.44 0.00644.44$6.00$3,866.64
18CRUSHED MISCELLANEOUS BASE5,465.00CY 3,634.78 2,654.58980.20$55.00$53,911.00
20TRENCH BACKFILL SLURRY (CLASS 270-E-500)153.00CY 153.04 104.0049.04$220.00$10,788.80
22AC PAVEMENT1,037.00TON 700.00 500.00200.00$82.50$16,500.00
23AC PAVEMENT(PATCH BACK)167.00TON 209.75 168.0041.75$175.00$7,306.25
28PCC PAVEMENT231.00CY 148.00 0.00148.00$250.00$37,000.00
46CONCRETE BLOCK SLOUGH WALL PER STD PLAN 622126.00SF 126.00 60.0066.00$50.00$3,300.00
47PCC FOOTING FOR CONCRETE BLOCK SLOUGH WALL3.00CY 3.00 2.001.00$750.00$750.00
48PCC CURB, TYPE A1-8210.00LF 185.50 0.00185.50$18.00$3,339.00
50PCC CURB & GUTTER, TYPE A2-84,051.00LF 4,326.00 3,583.00743.00$25.50$18,946.50
54PCC WALK, DRIVES & CURB RAMPS, 4" THICK100,163.00SF 96,244.51 62,570.5133,674.00$4.50$151,533.00
55PCC DRIVEWAYS, 6" THICK10,639.00SF 7,046.50 2,245.504,801.00$6.00$28,806.00
56DETECTABLE WARNING SURFACE1,275.00SF 795.00 597.00198.00$25.00$4,950.00
57CROSS GUTTER200.00CY 217.00 200.0017.00$325.00$5,525.00
58CROSS GUTTER (MOD)45.00CY 45.00 0.0045.00$325.00$14,625.00
59ALLEY INTERSECTION40.00CY 17.83 11.326.51$325.00$2,115.75
64ABANDON EXISTING CMP AND CATCH BASIN1.00LS 1.00 0.001.00$5,000.00$5,000.00
74NO. 6 PULL BOX INCL PCC COVER32.00EA 19.00 17.002.00$675.00$1,350.00
84INSTALL TYPE 332 CABINET1.00EA 1.00 0.001.00$900.00$900.00
85TYPE 332 CABINET AND 170 ATC/HC11 CONTROLLER (COMPLETE)2.00EA 2.00 0.002.00$12,000.00$24,000.00
87TYPE 1 STANDARD3.00EA 3.00 0.003.00$600.00$1,800.00
88TYPE 15 STANDARD7.00EA 4.00 0.004.00$2,100.00$8,400.00
89TYPE 19 STANDARD6.00EA 4.00 0.004.00$6,000.00$24,000.00
9325' SIGNAL MAST ARM27.00EA 4.00 0.004.00$2,200.00$8,800.00
948' LUMINAIRE MAST ARM2.00EA 1.00 0.001.00$700.00$700.00
9512' LUMINAIRE MAST ARM11.00EA 7.00 0.007.00$730.00$5,110.00
97150 W HPS LUMINAIRE11.00EA 8.00 0.008.00$400.00$3,200.00
1023-12" LED VEHICLE HEAD (COMPLETE) 26.00EA 15.00 0.0015.00$700.00$10,500.00
103LED PEDESTRIAN HEAD (COMPLETE) 16.00EA 11.00 0.0011.00$600.00$6,600.00
S-01POTHOLING UNDER 5' DEEP STIP 33.00 4.0029.00$300.00$8,700.00
S-02POTHOLING OVER 5' DEEP EA 3.00 1.002.00$500.00$1,000.00
S-05AC PAVEMENT (PATCH BACK) OVER 125% TON 254.42 150.00104.42$165.00$17,229.30

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,331,048.36 $1,667,463.23 $663,585.13
Retained* $116,052.42 $82,873.16 $33,179.26
Deducted $300.00 $300.00 $0.00
Due $2,214,695.94 $1,584,290.07 $630,405.87



*This project has an escrow account.

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