Los Angeles County Public Works
Project Management Division III
Progress Payment 7
Project Name: Firestone Boulevard - Central Avenue/Graham Avenue, et al.
Contractor: All American Asphalt
P.O. Box 2229
Corona, CA 92878-2229
Project ID: RDC0014915
Federal Number(s): None
Original Contract: $2,346,000.00
Awarded: 4/7/2016
Period Ending: 6/1/2017
Board Accepted: 9/19/2017
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
12CLEARING AND GRUBBING1.00LS 0.75 0.000.75$47,000.00$35,250.00
22AC PAVEMENT(DIGOUTS)271.00TON 271.00 221.0050.00$85.00$4,250.00
482" CONDUIT (SCH 80 PVC)1,345.00LF 1,274.00 1,345.00-71.00$31.30($2,222.30)
502-PAIR DETECTOR LEAD-IN CABLE4,900.00LF 4,178.00 0.004,178.00$0.91$3,801.98
57REMOVE VEHICLE HEAD (COMPLETE)25.00EA 23.00 17.006.00$152.00$912.00
663-12" LED VEHICLE HEAD (COMPLETE) 29.00EA 27.00 21.006.00$780.00$4,680.00
74DETAIL 32 (THERMOPLASTIC)8,275.00LF 8,275.00 0.008,275.00$1.62$13,405.50
S-01REPLACE SPEC SECTION 7-2.7 LS 1.00 0.001.00$0.00$0.00
S-13ADD PUSH BUTTON PEDESTAL LS 1.00 0.001.00$4,743.00$4,743.00
S-14INSTALL 12 & 3 CONDUCTOR WIRING @ FIRESTONE AND COMPTON T&M 9,043.25 10,000.00-956.75$1.00($956.75)
S-15INSTALL 12 & 3 CONDUCTOR WIRING AT LA CIENEGA AND 120TH  T&M 10,917.61 10,000.00917.61$1.00$917.61

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LIQUIDATED DAMAGESDAY 184.00 190.00-6.00$1,000.00 ($6,000.00)

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,284,576.48 $2,219,795.44 $64,781.04
Retained* $114,228.85 $110,989.80 $3,239.05
Deducted $184,000.00 $190,000.00 ($6,000.00)
Due $1,986,347.63 $1,918,805.64 $67,541.99



*This project has an escrow account.

Contact Office Engineer
Robert Eisenhamer (626) 458-3155
Contractor Copy  
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