Payment Report

Los Angeles County Public Works
Project Management Division III
As-Built 10

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:	6/18/2019
Board Accepted:	6/25/2019

Item No.	Description	Bid Qty	Units	Total Qty.	Previous Qty.	Unit Price	Current Amount
1	CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $2,000)	1.00	LS	1.00	1.00	$2,000.00	$0.00
2	CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)	6.00	MTH	5.00	5.00	$500.00	$0.00
3	CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)	1.00	LS	1.00	1.00	$1,000.00	$0.00
4	PREPARATION OF THE SWPPP (STIPULATED UNIT PRICE OF $5,000)	1.00	LS	1.00	1.00	$5,000.00	$0.00
5	IMPLEMENTATION OF THE SWPPP	1.00	LS	1.00	1.00	$15,000.00	$0.00
6	OFFICE FACILITIES	1.00	LS	1.00	1.00	$50,000.00	$0.00
7	MOBILIZATION	1.00	LS	1.00	1.00	$250,000.00	$0.00
8	CITY PERMITS AND INSPECTION FEES (ALLOWANCE OF $15,000)	15,000.00	AL	1,068.00	1,068.00	$1.00	$0.00
9	CLEARING AND GRUBBING	1.00	LS	1.00	1.00	$135,000.00	$0.00
10	ROOT PRUNE TREE (INCL ROOT CONTROL BARRIER)	25.00	EA	15.00	15.00	$375.00	$0.00
11	CONCRETE REMOVAL (NON-REINFORCED)	756.00	CY	702.00	702.00	$60.00	$0.00
12	UNCLASSIFIED EXCAVATION	3,350.00	CY	2,961.00	2,961.00	$50.00	$0.00
13	UNCLASSIFIED EXCAVATION (ROADWAY)	7,256.00	CY	6,893.42	6,893.42	$40.00	$0.00
14	CRUSHED MISCELLANEOUS BASE	692.00	CY	642.70	642.70	$35.00	$0.00
15	TRENCH BACKFILL SLURRY (CLASS 270-E-500)	3.00	CY	0.00	0.00	$150.00	$0.00
16	CEMENT STABILIZED PULVERIZED BASE, 8" THICK	83,518.00	SY	82,961.00	82,961.00	$4.50	$0.00
17	PORTLAND CEMENT FOR CSPB	1,627.00	TON	1,735.85	1,735.85	$140.00	$0.00
18	PRIME/TACK COAT FOR CSPB	12,522.00	GAL	9,000.00	9,000.00	$3.50	$0.00
19	COLD MILL AC PAVEMENT (0 - 1-1/2")	123,365.00	SF	95,328.00	95,328.00	$0.15	$0.00
20	COLD MILL AC PAVEMENT (> 1-1/2 - 3")	681,866.00	SF	681,866.00	681,866.00	$0.25	$0.00
21	AC PAVEMENT(PATCH BACK)	3.00	TON	3.00	3.00	$500.00	$0.00
22	RECONSTRUCT MANHOLE	73.00	EA	72.00	72.00	$800.00	$0.00
23	DOUBLE ADJUST MANHOLE	6.00	EA	5.00	5.00	$500.00	$0.00
24	ASPHALT RUBBER HOT MIX	6,610.00	TON	6,858.00	6,858.00	$78.00	$0.00
25	ASPHALT RUBBER HOT MIX (TEST STRIP)	500.00	TON	500.00	500.00	$90.00	$0.00
26	COLD CENTRAL PLANT RECYCLED ASPHALT CONCRETE PAVEMENT (CCPRACP), 3" THICK	83,518.00	SY	82,961.00	82,961.00	$6.00	$0.00
27	IMPORT RECLAIMED ASPHALT PAVEMENT (RAP)	3,400.00	TON	2,200.00	2,200.00	$10.00	$0.00
28	EMULSIFIED RECYCLING AGENT	450.00	TON	426.09	426.09	$700.00	$0.00
29	CONCRETE SLOUGH WALL	4.00	CY	3.51	3.51	$1,000.00	$0.00
30	PCC CURB & GUTTER, TYPE A2-6	61.00	LF	53.00	53.00	$27.00	$0.00
31	PCC CURB & GUTTER, TYPE A2-8	4,654.00	LF	3,078.30	3,078.30	$28.00	$0.00
32	PCC CURB & GUTTER, TYPE A2-VAR	408.00	LF	391.00	391.00	$28.00	$0.00
33	PCC WALK & DRIVEWAYS, 4" THICK	9,332.00	SF	9,300.00	9,300.00	$4.00	$0.00
34	PCC CURB RAMPS	28.00	CY	68.00	68.00	$600.00	$0.00
35	DETECTABLE WARNING SURFACE	560.00	SF	444.00	444.00	$20.00	$0.00
36	CROSS GUTTER	365.00	CY	365.00	365.00	$600.00	$0.00
37	RIVER ROCK PAVING, 6" THICK	19,031.00	SF	16,575.00	16,575.00	$6.50	$0.00
38	PERVIOUS CONCRETE, 6" THICK	29,976.00	SF	27,170.00	27,170.00	$5.00	$0.00
39	NO. 3 CONCRETE AGGREGATE	555.00	CY	503.15	503.15	$85.00	$0.00
40	METAL HAND RAILINGS PER STD PLAN 606	69.00	LF	69.00	69.00	$100.00	$0.00
41	INDUCTIVE LOOP DETECTOR AND LEADS SAW CUT	1,500.00	LF	932.00	932.00	$7.00	$0.00
42	INSTALL FIRE HYDRANT LOCATION RPM	10.00	EA	37.00	37.00	$25.00	$0.00
43	TRAFFIC CONTROL	1.00	LS	1.00	1.00	$260,000.00	$0.00
44	FLASHING ARROW SIGN	2.00	EA	2.00	2.00	$4,000.00	$0.00
45	LID-A, BIO-SWALE	38.00	EA	38.00	38.00	$400.00	$0.00
46	LID-B, INFILTRATION UNIT	2.00	EA	2.00	2.00	$1,600.00	$0.00
47	AGRONOMIC SOIL REPORTS	5.00	EA	5.00	5.00	$1,300.00	$0.00
48	LANDSCAPING	1.00	LS	1.00	1.00	$58,000.00	$0.00
49	IRRIGATION SYSTEM	1.00	LS	1.00	1.00	$140,000.00	$0.00
50	PLANT ESTABLISHMENT PERIOD	1.00	LS	1.00	1.00	$16,000.00	$0.00
S-1	REVISED MOVE-IN PERIOD		WD	25.00	25.00	$0.00	$0.00
S-2	INSTALLATION OF 135 ADDITIONAL SHRUBS		LS	1.00	1.00	$1,225.00	$0.00
S-3	SUPPLY AND INSTALL 134 TONS OF 2-INCH MINUS ROCK		LS	21,036.00	21,036.00	$1.00	$0.00
S-04	ADDITIONAL WORKING DAYS		WD	0.00	0.00	$0.00	$0.00
S-05	SEWER SPILL REIMBURSEMENT		LS	1.00	1.00	($2,285.00)	$0.00

DEDUCTION DETAIL

Description	Unit	Total Qty.	Previous Qty.	Current Qty.	Unit Price	Current Amount
OVERTIME INSPECTION	HOUR	0.00	0.00	0.00	$100.00	$0.00
LIQUIDATED DAMAGES	DAY	0.00	0.00	0.00	$2,000.00	$0.00
LABOR COMPLIANCE	VIOLATION	0.00	0.00	0.00	$25.00	$0.00
AFFIRMATIVE ACTION	VIOLATION	0.00	0.00	0.00	$200.00	$0.00
BEST MANAGEMENT PRACTICE	VIOLATION	1.00	1.00	0.00	$1,000.00	$0.00
SCHEDULE UPDATE	MONTHLY	0.00	0.00	0.00	$250.00	$0.00
LTWHP-MANDATORY GOAL	MTH	0.00	1.00	-1.00	$1,000.00	($1,000.00)

FINANCIAL SUMMARY

	Total	Previous	Current
Earned	$4,483,298.16	$4,483,298.16	$0.00
Retained	$224,164.93	$224,164.93	$0.00
Deducted	$1,000.00	$2,000.00	($1,000.00)
Due	$4,258,133.23	$4,257,133.23	$1,000.00

*The term "As-Built" used by the Department of Public Works in combination with the Engineer's Monthly Estimate process indicates that the project has been field accepted and that the pay quantities and deductions as detailed above are FINAL. Unless a certified letter is received by this office within 14 calendar days disputing the amounts shown, an acceptance letter will be filed with the Board of Supervisors authorizing the release of retention.

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