Los Angeles County Public Works
Project Management Division III
Progress Payment 3
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: 9/25/2018
Board Accepted: 6/25/2019
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
5IMPLEMENTATION OF THE SWPPP1.00LS 0.40 0.300.10$15,000.00$1,500.00
6OFFICE FACILITIES1.00LS 0.40 0.300.10$50,000.00$5,000.00
7MOBILIZATION1.00LS 1.00 0.500.50$250,000.00$125,000.00
9CLEARING AND GRUBBING1.00LS 0.40 0.300.10$135,000.00$13,500.00
11CONCRETE REMOVAL (NON-REINFORCED)756.00CY 210.00 83.22126.78$60.00$7,606.80
12UNCLASSIFIED EXCAVATION3,350.00CY 1,200.00 875.76324.24$50.00$16,212.00
13UNCLASSIFIED EXCAVATION (ROADWAY)7,256.00CY 1,621.00 0.001,621.00$40.00$64,840.00
14CRUSHED MISCELLANEOUS BASE692.00CY 172.00 69.64102.36$35.00$3,582.60
16CEMENT STABILIZED PULVERIZED BASE, 8" THICK83,518.00SY 13,416.55 0.0013,416.55$4.50$60,374.48
17PORTLAND CEMENT FOR CSPB1,627.00TON 277.15 0.00277.15$140.00$38,801.00
20COLD MILL AC PAVEMENT (> 1-1/2 - 3")681,866.00SF 207,213.00 0.00207,213.00$0.25$51,803.25
22RECONSTRUCT MANHOLE73.00EA 6.00 0.006.00$800.00$4,800.00
29CONCRETE SLOUGH WALL4.00CY 3.51 0.003.51$1,000.00$3,510.00
31PCC CURB & GUTTER, TYPE A2-84,654.00LF 1,083.00 694.00389.00$28.00$10,892.00
33PCC WALK & DRIVEWAYS, 4" THICK9,332.00SF 2,668.00 766.001,902.00$4.00$7,608.00
34PCC CURB RAMPS28.00CY 14.84 0.0014.84$600.00$8,904.00
35DETECTABLE WARNING SURFACE560.00SF 78.00 0.0078.00$20.00$1,560.00
36CROSS GUTTER365.00CY 105.10 24.0081.10$600.00$48,660.00
38PERVIOUS CONCRETE, 6" THICK29,976.00SF 17,611.00 0.0017,611.00$5.00$88,055.00
39NO. 3 CONCRETE AGGREGATE555.00CY 326.13 0.00326.13$85.00$27,721.05
43TRAFFIC CONTROL1.00LS 0.45 0.300.15$260,000.00$39,000.00
49IRRIGATION SYSTEM1.00LS 0.30 0.000.30$140,000.00$42,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,047,099.78 $376,169.60 $670,930.18
Retained $52,354.98 $18,808.48 $33,546.50
Deducted $1,000.00 $1,000.00 $0.00
Due $993,744.80 $356,361.12 $637,383.68



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