Los Angeles County Public Works
Project Management Division III
Progress Payment 7
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: 1/31/2019
Board Accepted: 6/25/2019
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
5IMPLEMENTATION OF THE SWPPP1.00LS 0.95 0.900.05$15,000.00$750.00
6OFFICE FACILITIES1.00LS 1.00 0.900.10$50,000.00$5,000.00
8CITY PERMITS AND INSPECTION FEES (ALLOWANCE OF $15,000)15,000.00AL 1,068.00 0.001,068.00$1.00$1,068.00
9CLEARING AND GRUBBING1.00LS 1.00 0.900.10$135,000.00$13,500.00
11CONCRETE REMOVAL (NON-REINFORCED)756.00CY 701.89 693.368.53$60.00$511.80
14CRUSHED MISCELLANEOUS BASE692.00CY 642.70 500.00142.70$35.00$4,994.50
15TRENCH BACKFILL SLURRY (CLASS 270-E-500)3.00CY 1.00 0.001.00$150.00$150.00
17PORTLAND CEMENT FOR CSPB1,627.00TON 1,702.32 1,627.0075.32$140.00$10,544.80
19COLD MILL AC PAVEMENT (0 - 1-1/2")123,365.00SF 89,038.00 79,696.009,342.00$0.15$1,401.30
20COLD MILL AC PAVEMENT (> 1-1/2 - 3")681,866.00SF 681,866.00 678,680.003,186.00$0.25$796.50
22RECONSTRUCT MANHOLE73.00EA 37.00 30.007.00$800.00$5,600.00
24ASPHALT RUBBER HOT MIX6,610.00TON 6,438.03 6,325.38112.65$78.00$8,786.70
35DETECTABLE WARNING SURFACE560.00SF 372.00 336.0036.00$20.00$720.00
37RIVER ROCK PAVING, 6" THICK19,031.00SF 16,575.00 4,758.0011,817.00$6.50$76,810.50
38PERVIOUS CONCRETE, 6" THICK29,976.00SF 27,170.00 26,639.00531.00$5.00$2,655.00
39NO. 3 CONCRETE AGGREGATE555.00CY 503.15 493.0010.15$85.00$862.75
41INDUCTIVE LOOP DETECTOR AND LEADS SAW CUT1,500.00LF 932.00 0.00932.00$7.00$6,524.00
43TRAFFIC CONTROL1.00LS 0.95 0.900.05$260,000.00$13,000.00
45LID-A, BIO-SWALE38.00EA 38.00 30.008.00$400.00$3,200.00
48LANDSCAPING1.00LS 0.90 0.600.30$58,000.00$17,400.00
S-2INSTALLATION OF 135 ADDITIONAL SHRUBS LS 1.00 0.001.00$1,225.00$1,225.00
S-3SUPPLY AND INSTALL 134 TONS OF 2-INCH MINUS ROCK  LS 21,036.00 0.0021,036.00$1.00$21,036.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $4,301,260.70 $4,104,723.85 $196,536.85
Retained $215,063.07 $205,236.20 $9,826.87
Deducted $2,000.00 $2,000.00 $0.00
Due $4,084,197.63 $3,897,487.65 $186,709.98



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