Los Angeles County Public Works
Project Management Division III
Progress Payment 14
Project Name: Huntington Drive - San Gabriel Bl/132' West of Michillinda Avenue
Contractor: Sequel Contractors, Inc.
13546 Imperial Highway
Santa Fe Springs, CA 90670
Project ID: RDC0015735
Federal Number(s): None
Original Contract: $4,745,494.75
Awarded: 8/3/2021
Period Ending: 6/12/2023
Board Accepted: 2/13/2024
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)12.00MTH 12.00 11.001.00$500.00$500.00
8SHORING OF OPEN EXCAVATIONS1.00LS 1.00 0.850.15$10,000.00$1,500.00
20GRIND PCC PAVEMENT20.00SF 20.00 0.0020.00$50.00$1,000.00
23RECONSTRUCT MANHOLE15.00EA 7.00 1.006.00$2,500.00$15,000.00
24DOUBLE ADJUST WATER VALVE FRAME AND COVER PER DETAIL A ON SHEET 33.00EA 2.00 0.002.00$2,000.00$4,000.00
25ADJUST WATER VALVE FRAME AND COVER TO NEW GRADE17.00EA 12.00 3.009.00$600.00$5,400.00
36MANHOLE PER STD PLAN 3211.00EA 1.00 0.001.00$14,000.00$14,000.00
62INDUCTIVE LOOP DETECTOR AND LEADS SAW CUT1,775.00LF 1,000.00 0.001,000.00$12.00$12,000.00
86PEDESTRIAN PUSH BUTTON6.00EA 6.00 4.002.00$1,200.00$2,400.00
87PEDESTRIAN PUSH BUTTON PLATE6.00EA 6.00 4.002.00$25.00$50.00
88RETROREFLECTIVE STREET NAME SIGN 5.00EA 5.00 4.001.00$1,200.00$1,200.00
91DETAIL 9 (THERMOPLASTIC)41,053.00LF 30,000.00 0.0030,000.00$0.30$9,000.00
92DETAIL 21 (THERMOPLASTIC)240.00LF 140.00 0.00140.00$0.75$105.00
93DETAIL 25 (THERMOPLASTIC)90.00LF 70.00 0.0070.00$0.50$35.00
94DETAIL 27 (THERMOPLASTIC)310.00LF 250.00 0.00250.00$0.75$187.50
95DETAIL 27B (THERMOPLASTIC)8,247.00LF 6,000.00 0.006,000.00$0.45$2,700.00
96DETAIL 38 (THERMOPLASTIC)2,462.00LF 2,000.00 0.002,000.00$1.25$2,500.00
97DETAIL 39 (THERMOPLASTIC)10,339.00LF 8,000.00 0.008,000.00$0.60$4,800.00
98DETAIL 39A (THERMOPLASTIC)11,800.00LF 8,000.00 0.008,000.00$0.60$4,800.00
99PAVEMENT MARKINGS (THERMOPLASTIC)1,296.00SF 1,000.00 0.001,000.00$5.00$5,000.00
100CONTINENTAL CROSSWALK (THERMOPLASTIC)4,134.00SF 3,500.00 0.003,500.00$3.00$10,500.00
1014" STRIPING (THERMOPLASTIC)820.00LF 600.00 0.00600.00$0.50$300.00
1028" STRIPING (THERMOPLASTIC)160.00LF 120.00 0.00120.00$1.00$120.00
10312" STRIPING (THERMOPLASTIC)1,594.00LF 1,200.00 0.001,200.00$3.00$3,600.00
104CURB MARKINGS (ONE-COAT PAINT)213.00LF 175.00 0.00175.00$3.00$525.00
105REMOVE DETAIL 9 (THERMOPLASTIC)5,349.00LF 4,000.00 0.004,000.00$0.45$1,800.00
106REMOVE DETAIL 38 (THERMOPLASTIC)1,455.00LF 1,200.00 0.001,200.00$0.90$1,080.00
107REMOVE PAVEMENT MARKINGS (THERMOPLASTIC)135.00SF 100.00 0.00100.00$1.50$150.00
108REMOVE 4" STRIPING (THERMOPLASTIC)80.00LF 60.00 0.0060.00$1.00$60.00
109REMOVE 12" STRIPING (THERMOPLASTIC)105.00LF 60.00 0.0060.00$2.00$120.00
110INSTALL FIRE HYDRANT LOCATION RPM15.00EA 10.00 0.0010.00$10.00$100.00
116TRAFFIC CONTROL1.00LS 1.00 0.970.03$200,000.00$6,000.00
117FLASHING ARROW SIGN3.00EA 3.00 2.770.23$20,000.00$4,600.00
118CHANGEABLE MESSAGE SIGN2.00EA 2.00 1.870.13$40,000.00$5,200.00
S-15SUNNY SLOPE WATER VAULT LID LS 1.00 0.001.00$14,822.00$14,822.00
S-16REMOVE TYPE 15 TS FOUNDATION, REVISE LUMINAIRIES LS 1.00 0.001.00$9,649.00$9,649.00
S-17PREMIUM PAY FOR SUNDAY PAVING LS 1.00 0.001.00$18,344.00$18,344.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $4,951,996.72 $4,788,849.22 $163,147.50
Retained $247,599.88 $239,442.50 $8,157.38
Deducted $15,000.00 $15,000.00 $0.00
Due $4,689,396.84 $4,534,406.72 $154,990.12



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