Los Angeles County Public Works
Project Management Division III
Progress Payment 6
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: 12/27/2018
Board Accepted: 6/25/2019
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
5IMPLEMENTATION OF THE SWPPP1.00LS 0.90 0.800.10$15,000.00$1,500.00
6OFFICE FACILITIES1.00LS 0.90 0.800.10$50,000.00$5,000.00
9CLEARING AND GRUBBING1.00LS 0.90 0.800.10$135,000.00$13,500.00
10ROOT PRUNE TREE (INCL ROOT CONTROL BARRIER)25.00EA 15.00 11.004.00$375.00$1,500.00
19COLD MILL AC PAVEMENT (0 - 1-1/2")123,365.00SF 79,696.00 65,809.0013,887.00$0.15$2,083.05
23DOUBLE ADJUST MANHOLE6.00EA 6.00 0.006.00$500.00$3,000.00
24ASPHALT RUBBER HOT MIX6,610.00TON 6,325.38 0.006,325.38$78.00$493,379.64
25ASPHALT RUBBER HOT MIX (TEST STRIP)500.00TON 500.00 0.00500.00$90.00$45,000.00
27IMPORT RECLAIMED ASPHALT PAVEMENT (RAP)3,400.00TON 2,200.00 2,000.00200.00$10.00$2,000.00
31PCC CURB & GUTTER, TYPE A2-84,654.00LF 3,078.30 2,750.00328.30$28.00$9,192.40
37RIVER ROCK PAVING, 6" THICK19,031.00SF 4,758.00 0.004,758.00$6.50$30,927.00
38PERVIOUS CONCRETE, 6" THICK29,976.00SF 26,639.00 17,611.009,028.00$5.00$45,140.00
39NO. 3 CONCRETE AGGREGATE555.00CY 493.00 326.13166.87$85.00$14,183.95
43TRAFFIC CONTROL1.00LS 0.90 0.850.05$260,000.00$13,000.00
44FLASHING ARROW SIGN2.00EA 2.00 1.001.00$4,000.00$4,000.00
45LID-A, BIO-SWALE38.00EA 30.00 29.001.00$400.00$400.00
46LID-B, INFILTRATION UNIT2.00EA 2.00 1.001.00$1,600.00$1,600.00
48LANDSCAPING1.00LS 0.60 0.500.10$58,000.00$5,800.00
49IRRIGATION SYSTEM1.00LS 1.00 0.500.50$140,000.00$70,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $4,104,723.85 $3,343,517.81 $761,206.04
Retained $205,236.20 $167,175.90 $38,060.30
Deducted $2,000.00 $2,000.00 $0.00
Due $3,897,487.65 $3,174,341.91 $723,145.74



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