Los Angeles County Public Works
Project Management Division III
Progress Payment 4
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: 10/25/2018
Board Accepted: 6/25/2019
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
5IMPLEMENTATION OF THE SWPPP1.00LS 0.50 0.400.10$15,000.00$1,500.00
6OFFICE FACILITIES1.00LS 0.50 0.400.10$50,000.00$5,000.00
9CLEARING AND GRUBBING1.00LS 0.50 0.400.10$135,000.00$13,500.00
10ROOT PRUNE TREE (INCL ROOT CONTROL BARRIER)25.00EA 11.00 0.0011.00$375.00$4,125.00
11CONCRETE REMOVAL (NON-REINFORCED)756.00CY 409.00 210.00199.00$60.00$11,940.00
12UNCLASSIFIED EXCAVATION3,350.00CY 1,566.00 1,200.00366.00$50.00$18,300.00
13UNCLASSIFIED EXCAVATION (ROADWAY)7,256.00CY 2,897.00 1,621.001,276.00$40.00$51,040.00
14CRUSHED MISCELLANEOUS BASE692.00CY 430.00 172.00258.00$35.00$9,030.00
16CEMENT STABILIZED PULVERIZED BASE, 8" THICK83,518.00SY 42,977.00 13,416.5529,560.45$4.50$133,022.03
17PORTLAND CEMENT FOR CSPB1,627.00TON 873.51 277.15596.36$140.00$83,490.40
20COLD MILL AC PAVEMENT (> 1-1/2 - 3")681,866.00SF 386,789.00 207,213.00179,576.00$0.25$44,894.00
21AC PAVEMENT(PATCH BACK)3.00TON 1.00 0.001.00$500.00$500.00
22RECONSTRUCT MANHOLE73.00EA 25.00 6.0019.00$800.00$15,200.00
26COLD CENTRAL PLANT RECYCLED ASPHALT CONCRETE PAVEMENT (CCPRACP), 3" THICK83,518.00SY 43,278.00 0.0043,278.00$6.00$259,668.00
27IMPORT RECLAIMED ASPHALT PAVEMENT (RAP)3,400.00TON 1,250.00 0.001,250.00$10.00$12,500.00
28EMULSIFIED RECYCLING AGENT450.00TON 201.80 0.00201.80$700.00$141,260.00
31PCC CURB & GUTTER, TYPE A2-84,654.00LF 2,272.00 1,083.001,189.00$28.00$33,292.00
33PCC WALK & DRIVEWAYS, 4" THICK9,332.00SF 6,712.00 2,668.004,044.00$4.00$16,176.00
34PCC CURB RAMPS28.00CY 26.00 14.8411.16$600.00$6,696.00
35DETECTABLE WARNING SURFACE560.00SF 243.00 78.00165.00$20.00$3,300.00
36CROSS GUTTER365.00CY 300.00 105.10194.90$600.00$116,940.00
40METAL HAND RAILINGS PER STD PLAN 60669.00LF 69.00 0.0069.00$100.00$6,900.00
43TRAFFIC CONTROL1.00LS 0.65 0.450.20$260,000.00$52,000.00
47AGRONOMIC SOIL REPORTS5.00EA 1.00 0.001.00$1,300.00$1,300.00
49IRRIGATION SYSTEM1.00LS 0.35 0.300.05$140,000.00$7,000.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LTWHP-MANDATORY GOALMTH 1.00 0.001.00$1,000.00 $1,000.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,095,673.21 $1,047,099.78 $1,048,573.43
Retained $104,783.66 $52,354.98 $52,428.68
Deducted $2,000.00 $1,000.00 $1,000.00
Due $1,988,889.55 $993,744.80 $995,144.75



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