Los Angeles County Public Works
Project Management Division III
Progress Payment 8
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: 2/19/2019
Board Accepted: 6/25/2019
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
5IMPLEMENTATION OF THE SWPPP1.00LS 1.00 0.950.05$15,000.00$750.00
11CONCRETE REMOVAL (NON-REINFORCED)756.00CY 702.00 701.890.11$60.00$6.60
12UNCLASSIFIED EXCAVATION3,350.00CY 2,961.00 2,128.65832.35$50.00$41,617.50
15TRENCH BACKFILL SLURRY (CLASS 270-E-500)3.00CY 0.00 1.00-1.00$150.00($150.00)
16CEMENT STABILIZED PULVERIZED BASE, 8" THICK83,518.00SY 82,961.00 82,721.00240.00$4.50$1,080.00
17PORTLAND CEMENT FOR CSPB1,627.00TON 1,735.85 1,702.3233.53$140.00$4,694.20
19COLD MILL AC PAVEMENT (0 - 1-1/2")123,365.00SF 95,328.00 89,038.006,290.00$0.15$943.50
21AC PAVEMENT(PATCH BACK)3.00TON 3.00 2.001.00$500.00$500.00
22RECONSTRUCT MANHOLE73.00EA 72.00 37.0035.00$800.00$28,000.00
23DOUBLE ADJUST MANHOLE6.00EA 5.00 6.00-1.00$500.00($500.00)
24ASPHALT RUBBER HOT MIX6,610.00TON 6,858.00 6,438.03419.97$78.00$32,757.66
26COLD CENTRAL PLANT RECYCLED ASPHALT CONCRETE PAVEMENT (CCPRACP), 3" THICK83,518.00SY 82,961.00 82,721.00240.00$6.00$1,440.00
28EMULSIFIED RECYCLING AGENT450.00TON 426.09 417.358.74$700.00$6,118.00
34PCC CURB RAMPS28.00CY 68.00 28.0040.00$600.00$24,000.00
35DETECTABLE WARNING SURFACE560.00SF 444.00 372.0072.00$20.00$1,440.00
42INSTALL FIRE HYDRANT LOCATION RPM10.00EA 37.00 0.0037.00$25.00$925.00
43TRAFFIC CONTROL1.00LS 1.00 0.950.05$260,000.00$13,000.00
48LANDSCAPING1.00LS 1.00 0.900.10$58,000.00$5,800.00
S-1REVISED MOVE-IN PERIOD WD 25.00 0.0025.00$0.00$0.00
S-05SEWER SPILL REIMBURSEMENT  LS 1.00 0.001.00($2,285.00)($2,285.00)

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $4,461,398.16 $4,301,260.70 $160,137.46
Retained $223,069.93 $215,063.07 $8,006.86
Deducted $2,000.00 $2,000.00 $0.00
Due $4,236,328.23 $4,084,197.63 $152,130.60



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