Los Angeles County Public Works
Project Management Division III
Progress Payment 2
Project Name: Ballentine Place, et al.
Contractor: Gentry Brothers, Inc.
384 East Live Oak Avenue
Irwindale, CA 91706-1313
Project ID: RDC0015528
Federal Number(s): None
Original Contract: $4,600,159.75
Awarded: 2/5/2018
Period Ending: 8/23/2018
Board Accepted: 6/25/2019
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)6.00MTH 2.00 1.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.30 0.150.15$15,000.00$2,250.00
6OFFICE FACILITIES1.00LS 0.30 0.150.15$50,000.00$7,500.00
7MOBILIZATION1.00LS 0.50 0.000.50$250,000.00$125,000.00
9CLEARING AND GRUBBING1.00LS 0.30 0.150.15$135,000.00$20,250.00
11CONCRETE REMOVAL (NON-REINFORCED)756.00CY 83.22 6.0077.22$60.00$4,633.20
12UNCLASSIFIED EXCAVATION3,350.00CY 875.76 812.0063.76$50.00$3,188.00
14CRUSHED MISCELLANEOUS BASE692.00CY 69.64 6.0063.64$35.00$2,227.40
30PCC CURB & GUTTER, TYPE A2-661.00LF 21.00 0.0021.00$27.00$567.00
31PCC CURB & GUTTER, TYPE A2-84,654.00LF 694.00 0.00694.00$28.00$19,432.00
32PCC CURB & GUTTER, TYPE A2-VAR408.00LF 46.00 0.0046.00$28.00$1,288.00
33PCC WALK & DRIVEWAYS, 4" THICK9,332.00SF 766.00 0.00766.00$4.00$3,064.00
36CROSS GUTTER365.00CY 24.00 0.0024.00$600.00$14,400.00
43TRAFFIC CONTROL1.00LS 0.30 0.150.15$260,000.00$39,000.00
45LID-A, BIO-SWALE38.00EA 24.00 14.0010.00$400.00$4,000.00
46LID-B, INFILTRATION UNIT2.00EA 1.00 0.001.00$1,600.00$1,600.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
BEST MANAGEMENT PRACTICEVIOLATION 1.00 0.001.00$1,000.00 $1,000.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $376,169.60 $127,270.00 $248,899.60
Retained $18,808.48 $6,363.50 $12,444.98
Deducted $1,000.00 $0.00 $1,000.00
Due $356,361.12 $120,906.50 $235,454.62



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