Los Angeles County Public Works
Project Management Division III
As-Built 24
Project Name: New York Drive - Lake Avenue/120 feet W/o Altadena Drive
Contractor: Sully-Miller Contracting Company
135 South State College Boulevard, Suite 400
Brea, CA 92821
Project ID: RDC0015777
Federal Number(s): None
Original Contract: $7,593,000.00
Awarded:
Period Ending: 1/26/2021
Board Accepted: 6/23/2021
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
1CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $2,000)1.00LS 1.00 1.000.00$2,000.00$0.00
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)12.00MTH 12.00 12.000.00$500.00$0.00
3CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)1.00LS 1.00 0.001.00$1,000.00$1,000.00
4PREPARATION OF THE SWPPP (STIPULATED UNIT PRICE OF $5,000)1.00LS 1.00 1.000.00$5,000.00$0.00
5IMPLEMENTATION OF THE SWPPP1.00LS 1.00 1.000.00$41,600.00$0.00
6OFFICE FACILITIES12.00MTH 16.00 16.000.00$4,200.00$0.00
7MOBILIZATION1.00LS 1.00 1.000.00$361,451.60$0.00
8CITY PERMIT AND INSPECTION FEES (ALLOWANCE OF $5,000)5,000.00AL 2,009.91 2,009.910.00$1.00$0.00
9CLEARING AND GRUBBING1.00LS 1.00 1.000.00$58,000.00$0.00
10TRAFFIC CONTROL1.00LS 1.00 1.000.00$275,000.00$0.00
11FLASHING ARROW SIGN3.00EA 3.00 3.000.00$10,000.00$0.00
12CHANGEABLE MESSAGE SIGN8.00EA 8.00 8.000.00$13,000.00$0.00
13ROOT PRUNE TREE (INCL ROOT CONTROL BARRIER)4.00EA 0.00 0.000.00$1,700.00$0.00
14STUMP REMOVAL ONLY (6"-12" DIAMETER)2.00EA 2.00 2.000.00$570.00$0.00
15STUMP REMOVAL ONLY (13"-24" DIAMETER)1.00EA 1.00 1.000.00$860.00$0.00
16REMOVE EXISTING WOOD FENCE16.00LF 16.00 16.000.00$25.00$0.00
17REMOVE EXISTING WOOD RAIL81.00LF 33.00 33.000.00$17.00$0.00
18REMOVE AND DISPOSE OF 12" CMP110.00LF 110.00 110.000.00$49.00$0.00
19CONCRETE REMOVAL (NON-REINFORCED)1,724.00CY 1,869.99 1,869.990.00$166.00$0.00
20CONCRETE REMOVAL (REINFORCED)180.00CY 231.00 231.000.00$210.00$0.00
21UNCLASSIFIED EXCAVATION1,848.00CY 2,432.00 2,432.000.00$105.00$0.00
22UNCLASSIFIED EXCAVATION (ROADWAY)9,901.00CY 9,901.00 9,901.000.00$57.00$0.00
23STRUCTURE EXCAVATION81.00CY 46.00 46.000.00$88.00$0.00
24CRUSHED MISCELLANEOUS BASE203.00CY 157.29 157.290.00$117.00$0.00
25TRENCH BACKFILL SLURRY (CLASS 270-E-500)21.00CY 3.50 3.500.00$155.00$0.00
26CEMENT STABILIZED PULVERIZED BASE, 10" THICK39,813.00SY 42,751.22 42,751.220.00$6.50$0.00
27PORTLAND CEMENT FOR CSPB1,165.00TON 1,170.83 1,170.830.00$150.00$0.00
28PRIME/TACK COAT FOR CSPB7,964.00GAL 7,482.00 7,482.000.00$6.00$0.00
29AC PAVEMENT5,601.00TON 6,209.06 6,209.060.00$82.00$0.00
30AC PAVEMENT(PATCH BACK)41.00TON 51.00 51.000.00$193.00$0.00
31AC PAVEMENT(DRIVEWAYS)20.00TON 40.00 40.000.00$196.00$0.00
32AC DIKE, TYPE A PER CALTRANS STD PLAN A87B1,907.00LF 1,952.00 1,952.000.00$5.50$0.00
33AC DIKE, TYPE C PER CALTRANS STD PLAN A87B712.00LF 920.00 920.000.00$4.50$0.00
34RECONSTRUCT MANHOLE62.00EA 68.00 68.000.00$1,860.00$0.00
35DOUBLE ADJUST WATER VALVE FRAME AND COVER30.00EA 38.00 38.000.00$800.00$0.00
36RELOCATE INTERFERING PORTION OF 1" UNIDENTIFIED LINE10.00LF 10.00 10.000.00$730.00$0.00
37PCC PAVEMENT172.00CY 159.21 159.210.00$330.00$0.00
38ASPHALT RUBBER HOT MIX2,886.00TON 3,187.18 3,187.180.00$101.00$0.00
39ASPHALT RUBBER HOT MIX (TEST STRIP)500.00TON 500.00 500.000.00$104.00$0.00
40CATCH BASIN PER STD PLAN 300, W=31.00EA 1.00 1.000.00$5,700.00$0.00
41CATCH BASIN PER STD PLAN 301,1 GRATES,W=72.00EA 0.00 0.000.00$8,400.00$0.00
42CATCH BASIN PER STD PLAN 301,3 GRATES,W=142.00EA 0.00 0.000.00$12,400.00$0.00
43CATCH BASIN PER STD PLAN 302,2 GRATES1.00EA 0.00 0.000.00$7,300.00$0.00
44CATCH BASIN PER STD PLAN 303,1 GRATES6.00EA 0.00 0.000.00$4,200.00$0.00
45AUTOMATIC RETRACTABLE SCREEN (ARS), W<=5'1.00EA 1.00 1.000.00$3,000.00$0.00
46FURNISH AND INSTALL CONNECTOR PIPE SCREEN (CPS)2.00EA 2.00 2.000.00$1,500.00$0.00
47RECONSTRUCT LOCAL DEPRESSION PER STD PLAN 313-3 CASE E4.00EA 4.00 4.000.00$2,250.00$0.00
48JUNCTION STRUCTURE PER STD PLAN 3311.00EA 1.00 1.000.00$4,650.00$0.00
49CURB DRAIN PER STD PLAN 150, N=1, CASE 3 INLET13.00EA 18.00 18.000.00$300.00$0.00
50PARKWAY DRAIN PER STD PLAN 151, S=18", INLET TYPE 12.00EA 2.00 2.000.00$5,500.00$0.00
51CONCRETE BLOCK SLOUGH WALL PER STD PLAN 622144.00SF 144.00 144.000.00$68.00$0.00
52PCC FOOTING FOR CONCRETE BLOCK SLOUGH WALL2.00CY 2.00 2.000.00$950.00$0.00
53PCC CURB, TYPE A1-6817.00LF 988.00 988.000.00$25.00$0.00
54PCC CURB, TYPE A1-VAR726.00LF 726.00 726.000.00$27.00$0.00
55PCC CURB & GUTTER, TYPE A2-610,356.00LF 11,426.00 11,426.000.00$28.00$0.00
56PCC CURB & GUTTER, TYPE A2-84,136.00LF 5,029.00 5,029.000.00$30.00$0.00
57PCC CURB & GUTTER, TYPE A2-8, W=3'33.00LF 33.00 33.000.00$50.00$0.00
58PCC CURB & GUTTER, TYPE A3-8167.00LF 170.00 170.000.00$36.00$0.00
59LONGITUDINAL GUTTER140.00CY 140.00 140.000.00$400.00$0.00
60PCC WALK & DRIVEWAYS, 4" THICK82,924.00SF 89,743.00 89,743.000.00$5.50$0.00
61PCC CURB RAMPS94.00CY 97.78 97.780.00$870.00$0.00
62PCC DRIVEWAYS, 6" THICK605.00SF 4,167.11 4,167.110.00$8.00$0.00
63CHANNEL SUPPORT SLAB (PER DETAILS ON SHEET 27)89.00CY 133.00 133.000.00$1,900.00$0.00
64POURED IN PLACE RUBBER WALK, 2" THICK200.00SF 200.00 200.000.00$28.00$0.00
65RED BRICK WITH MORTAR45.00SF 35.25 35.250.00$75.00$0.00
66DETECTABLE WARNING SURFACE915.00SF 1,350.00 1,350.000.00$41.00$0.00
67CROSS GUTTER82.00CY 85.11 85.110.00$500.00$0.00
68ALLEY INTERSECTION10.00CY 9.01 9.010.00$400.00$0.00
69METAL HAND RAILINGS PER STD PLAN 60644.00LF 159.70 159.700.00$160.00$0.00
70REMOVE AND DISPOSE OF EXISTING GUARDRAIL (INCLUDING POSTS)2,178.00LF 2,204.00 2,204.000.00$11.00$0.00
71TRANSPORTATION AND DISPOSAL OF TREATED WOOD WASTE17,914.00LB 11,720.00 11,720.000.00$0.25$0.00
72METAL BEAM GUARD RAILING (STEEL POST W/ PLASTIC BLOCK)13.00LF 25.00 25.000.00$220.00$0.00
73MIDWEST GUARDRAIL SYSTEM (STEEL POST W/ PLASTIC BLOCK)1,846.00LF 1,869.00 1,869.000.00$40.00$0.00
74IN-LINE TERMINAL SYSTEM (TYPE MSKT-SP-MGS)29.00EA 29.00 29.000.00$5,300.00$0.00
75MIDWEST GUARDRAIL SYSTEM END ANCHOR ASSEMBLY (TYPE SFT) PER STD PLAN A77S11.00EA 1.00 1.000.00$980.00$0.00
763' - 0" W X 1' - 0" H RCB106.00LF 101.00 101.000.00$400.00$0.00
77PARKWAY CULVERT PER STD PLAN 3055-1109.00LF 95.00 95.000.00$320.00$0.00
78RAIL TOP BOX CULVERT PER STD PLAN 60-13321.00LF 311.00 311.000.00$540.00$0.00
794" SCH 80 PERFORATED PVC31.00LF 31.00 31.000.00$82.00$0.00
8018" RCP, 2000 D18.00LF 16.00 16.000.00$360.00$0.00
8118" RCP, 2500 D4.00LF 2.00 2.000.00$400.00$0.00
82CONCRETE BACKFILL1.00CY 0.00 0.000.00$320.00$0.00
83CONCRETE COLLAR FOR CONNECTOR PIPE1.00EA 1.00 1.000.00$1,060.00$0.00
841-1/2" CONDUIT (SCH 80 PVC)50.00LF 25.00 25.000.00$46.00$0.00
852" CONDUIT (SCH 80 PVC)535.00LF 547.00 547.000.00$49.00$0.00
863" CONDUIT (SCH 80 PVC)1,250.00LF 1,359.00 1,359.000.00$51.00$0.00
87#6 WIRE2,065.00LF 2,298.00 2,298.000.00$2.00$0.00
88#10 WIRE3,190.00LF 12,698.00 12,698.000.00$1.10$0.00
89STREET LIGHT WIRING1.00LS 1.00 1.000.00$12,300.00$0.00
903-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)4,155.00LF 6,699.00 6,699.000.00$1.40$0.00
9112-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)4,080.00LF 7,497.00 7,497.000.00$5.40$0.00
92NO. 5 PULL BOX INCL PCC COVER10.00EA 14.00 14.000.00$310.00$0.00
93NO. 6 PULL BOX INCL PCC COVER34.00EA 34.00 34.000.00$450.00$0.00
94NO. 6 PULL BOX EXTENSION5.00EA 5.00 5.000.00$390.00$0.00
9511"X21"X12" POLYMER CONCRETE PULL BOX & COVER ASSEMBLY - TYPE 27.00EA 5.00 5.000.00$440.00$0.00
9618"X30"X12" POLYMER CONCRETE PULL BOX & COVER ASSEMBLY - TYPE 31.00EA 1.00 1.000.00$590.00$0.00
974-CAMERA VIDEO/RADAR DETECTION SYSTEM (COMPLETE)5.00EA 5.00 5.000.00$48,140.00$0.00
98REMOVE PULL BOX AND RESURFACE SIDEWALK36.00EA 33.00 33.000.00$78.00$0.00
99REMOVE PULL BOX8.00EA 6.00 6.000.00$78.00$0.00
100REMOVE SERVICE METER3.00EA 3.00 3.000.00$950.00$0.00
101REMOVE TYPE 1 STANDARD (COMPLETE) (EXCL. FOUND.)16.00EA 16.00 16.000.00$171.00$0.00
102REMOVE TYPE 15 STANDARD (COMPLETE) (EXCL. FOUND.)8.00EA 8.00 8.000.00$550.00$0.00
103REMOVE TYPE 15 STANDARD NEAR OVERHEAD HIGH VOLTAGE (COMPLETE) (EXCL. FOUND.)2.00EA 2.00 2.000.00$1,770.00$0.00
104REMOVE TYPE 17 STANDARD (COMPLETE) (EXCL. FOUND.)5.00EA 5.00 5.000.00$740.00$0.00
105REMOVE TYPE 337 CABINET (COMPLETE)2.00EA 2.00 2.000.00$149.00$0.00
106REMOVE STREET LIGHT FOUNDATION7.00EA 7.00 7.000.00$2,000.00$0.00
107REMOVE TYPE 1 FOUNDATION16.00EA 22.00 22.000.00$1,000.00$0.00
108REMOVE TYPE 15 FOUNDATION10.00EA 12.00 12.000.00$2,600.00$0.00
109REMOVE TYPE 17 FOUNDATION5.00EA 7.00 7.000.00$3,100.00$0.00
110REMOVE TYPE 337 CABINET FOUNDATION2.00EA 2.00 2.000.00$11,000.00$0.00
111REMOVE PROGRAM1.00EA 1.00 1.000.00$570.00$0.00
112REMOVE ILD SENSOR UNIT15.00EA 15.00 15.000.00$24.00$0.00
113REMOVE RADIO CORRECTED TIME BASE UNIT5.00EA 3.00 3.000.00$46.00$0.00
114RELOCATE STREET LIGHT WITH NEW FOUNDATION7.00EA 7.00 7.000.00$2,780.00$0.00
115GPS UTB UNIT AND ANTENNA5.00EA 5.00 5.000.00$1,650.00$0.00
116TYPE III-BF SERVICE CABINET 3.00EA 3.00 3.000.00$3,840.00$0.00
117TYPE III-B SERVICE CABINET FOUNDATION3.00EA 3.00 3.000.00$630.00$0.00
118PEDESTRIAN PUSH BUTTON POST FOUNDATION1.00EA 1.00 1.000.00$480.00$0.00
119TYPE 170 ATC/HC-11 CONTROLLER2.00EA 2.00 2.000.00$3,420.00$0.00
120SWITCH PACK12.00EA 12.00 12.000.00$112.50$0.00
121PED ISOLATION MODULE4.00EA 4.00 4.000.00$144.50$0.00
122TYPE 332 CABINET2.00EA 2.00 2.000.00$20,120.00$0.00
123TYPE 332 CABINET FOUNDATION2.00EA 2.00 2.000.00$1,110.00$0.00
124TYPE 1 STANDARD12.00EA 12.00 12.000.00$1,120.00$0.00
125TYPE 15 STANDARD6.00EA 6.00 6.000.00$2,980.00$0.00
126TYPE 17 STANDARD11.00EA 11.00 11.000.00$9,990.00$0.00
127TYPE 19 STANDARD7.00EA 7.00 7.000.00$10,800.00$0.00
128TYPE 24 STANDARD1.00EA 1.00 1.000.00$11,600.00$0.00
129TYPE 26 STANDARD1.00EA 1.00 1.000.00$13,000.00$0.00
130TYPE 1 STANDARD FOUNDATION12.00EA 12.00 12.000.00$1,000.00$0.00
131TYPE 15 STANDARD FOUNDATION6.00EA 6.00 6.000.00$1,800.00$0.00
132TYPE 17 STANDARD FOUNDATION11.00EA 11.00 11.000.00$5,100.00$0.00
133TYPE 19 STANDARD FOUNDATION7.00EA 7.00 7.000.00$5,100.00$0.00
134TYPE 24 STANDARD FOUNDATION1.00EA 1.00 1.000.00$4,760.00$0.00
135TYPE 26 STANDARD FOUNDATION1.00EA 1.00 1.000.00$5,060.00$0.00
13615' SIGNAL MAST ARM12.00EA 12.00 12.000.00$1,880.00$0.00
13720' SIGNAL MAST ARM3.00EA 3.00 3.000.00$2,250.00$0.00
13825' SIGNAL MAST ARM4.00EA 4.00 4.000.00$2,480.00$0.00
13930' SIGNAL MAST ARM1.00EA 1.00 1.000.00$3,310.00$0.00
14012' LUMINAIRE MAST ARM27.00EA 27.00 27.000.00$470.00$0.00
141150 W(EQ) LUMINAIRE14.00EA 14.00 14.000.00$760.00$0.00
142200 W(EQ) LUMINAIRE13.00EA 13.00 13.000.00$790.00$0.00
143PEDESTRIAN PUSH BUTTON40.00EA 40.00 40.000.00$195.00$0.00
144PEDESTRIAN PUSH BUTTON PLATE40.00EA 40.00 40.000.00$40.25$0.00
145PEDESTRIAN PUSH BUTTON POST1.00EA 1.00 1.000.00$800.00$0.00
146RETROREFLECTIVE STREET NAME SIGN 20.00EA 20.00 20.000.00$1,310.00$0.00
1473-12" LED VEHICLE HEAD (COMPLETE) 63.00EA 63.00 63.000.00$830.00$0.00
148INSTALL LED COUNTDOWN PEDESTRIAN HEAD (COMPLETE)40.00EA 40.00 40.000.00$690.00$0.00
149DETAIL 26,340.00LF 5,692.00 5,692.000.00$0.90$0.00
150DETAIL 9155.00LF 435.00 435.000.00$0.90$0.00
151DETAIL 223,720.00LF 3,498.00 3,498.000.00$3.05$0.00
152DETAIL 27B16,780.00LF 17,247.00 17,247.000.00$1.10$0.00
153DETAIL 37B85.00LF 0.00 0.000.00$2.05$0.00
154DETAIL 38565.00LF 800.00 800.000.00$2.35$0.00
155DETAIL 41130.00LF 0.00 0.000.00$3.80$0.00
156PAVEMENT MARKINGS (THERMOPLASTIC)1,089.00SF 1,000.00 1,000.000.00$14.50$0.00
1574" STRIPING (THERMOPLASTIC)18.00LF 0.00 0.000.00$13.75$0.00
1586" STRIPING (THERMOPLASTIC)15.00LF 0.00 0.000.00$13.75$0.00
15912" STRIPING (THERMOPLASTIC)825.00LF 942.00 942.000.00$3.50$0.00
16024" STRIPING (THERMOPLASTIC)3,485.00LF 2,127.00 2,127.000.00$6.20$0.00
161RED CURB3,255.00LF 3,250.00 3,250.000.00$1.55$0.00
162REMOVE DETAIL 9150.00LF 0.00 0.000.00$3.45$0.00
163REMOVE DETAIL 22415.00LF 0.00 0.000.00$3.45$0.00
164REMOVE DETAIL 37B145.00LF 52.00 52.000.00$3.45$0.00
165REMOVE DETAIL 38135.00LF 135.00 135.000.00$3.45$0.00
166REMOVE PAVEMENT MARKINGS (PAINT)305.00SF 98.00 98.000.00$3.45$0.00
167REMOVE 4" STRIPING (PAINT)440.00LF 0.00 0.000.00$3.45$0.00
168REMOVE 12" STRIPING (PAINT)450.00LF 428.00 428.000.00$3.45$0.00
169INSTALL FIRE HYDRANT LOCATION RPM24.00EA 24.00 24.000.00$20.75$0.00
170TREE WELL AND COVER PER STD PLAN 519, TYPE 36.00EA 6.00 6.000.00$320.00$0.00
171FURNISH AND PLANT 24" BOX TREE18.00EA 18.00 18.000.00$720.00$0.00
172LANDSCAPING1.00LS 1.00 1.000.00$8,030.00$0.00
173SOD1,498.00SY 1,498.00 1,498.000.00$22.50$0.00
174CLASS D TOPSOIL130.00CY 56.00 56.000.00$57.50$0.00
175AGRONOMIC SOIL REPORTS1.00EA 1.00 1.000.00$570.00$0.00
176IRRIGATION SYSTEM1.00LS 1.00 1.000.00$11,330.00$0.00
177PLANT ESTABLISHMENT PERIOD1.00LS 1.00 1.000.00$5,740.00$0.00
178DECOMPOSED GRANITE, 3" THICK6,936.00SF 8,533.00 8,533.000.00$3.65$0.00
179RIVER ROCK PAVING300.00SF 300.00 300.000.00$17.50$0.00
180SHORING OF OPEN EXCAVATIONS1.00LS 1.00 1.000.00$13,220.00$0.00
181CONCRETE REMOVAL (NON-REINFORCED)14.00CY 14.00 14.000.00$180.00$0.00
182UNCLASSIFIED EXCAVATION5.00CY 2.80 2.800.00$135.00$0.00
183CRUSHED MISCELLANEOUS BASE5.00CY 0.00 0.000.00$145.00$0.00
184COLD MILL AC PAVEMENT (> 1-1/2 - 3")12,800.00SF 10,040.00 10,040.000.00$0.75$0.00
185AC PAVEMENT159.00TON 240.00 240.000.00$120.00$0.00
186CATCH BASIN PER STD PLAN 300, W=73.00EA 3.00 3.000.00$8,450.00$0.00
187CATCH BASIN PER STD PLAN 300, W=141.00EA 1.00 1.000.00$11,150.00$0.00
188CATCH BASIN PER STD PLAN 300, W=211.00EA 1.00 1.000.00$15,900.00$0.00
189AUTOMATIC RECTRACTABLE SCREEN (ARS), 5' < W <=8'3.00EA 3.00 3.000.00$2,975.00$0.00
190AUTOMATIC RECTRACTABLE SCREEN (ARS), 8' < W <=14'1.00EA 1.00 1.000.00$4,570.00$0.00
191AUTOMATIC RETRACTABLE SCREEN (ARS), 14' < W <= 21'1.00EA 1.00 1.000.00$6,180.00$0.00
192FURNISH AND INSTALL CONNECTOR PIPE SCREEN (CPS)4.00EA 4.00 4.000.00$1,470.00$0.00
193RECONSTRUCT LOCAL DEPRESSION PER STD PLAN 313-3, CASE B1.00EA 1.00 1.000.00$1,920.00$0.00
194TRANSITION STRUCTURE PER STD PLAN 3402.00EA 2.00 2.000.00$6,700.00$0.00
195JUNCTION STRUCTURE PER STD PLAN 3312.00EA 2.00 2.000.00$5,100.00$0.00
196MANHOLE PER STD PLAN 3217.00EA 7.00 7.000.00$9,600.00$0.00
197PCC CURB, TYPE A1-VAR23.00LF 23.00 23.000.00$92.00$0.00
198PCC CURB RAMPS4.00CY 4.00 4.000.00$970.00$0.00
199DETECTABLE WARNING SURFACE15.00SF 15.00 15.000.00$43.00$0.00
200CROSS GUTTER8.00CY 8.00 8.000.00$500.00$0.00
201SUPPORT FOR 8" OR LESS WATERLINE4.00EA 2.00 2.000.00$1,100.00$0.00
202SUPPORT FOR 20" WATERLINE1.00EA 1.00 1.000.00$2,500.00$0.00
203SUPPORT FOR 24" AND LESS MISC UTILITIES4.00EA 2.00 2.000.00$1,830.00$0.00
204SUPPORT FOR 24" SEWER PER COUNTY SANITATION STD S-A-2171.00EA 1.00 1.000.00$4,000.00$0.00
205CONSTRUCT PIPE SEAL1.00EA 1.00 1.000.00$900.00$0.00
20618" RCP, 2000 D106.00LF 106.00 106.000.00$200.00$0.00
20724" RCP, 2000 D44.00LF 44.00 44.000.00$230.00$0.00
20830" RCP, 2000 D1,508.00LF 1,500.00 1,500.000.00$250.00$0.00
209CONCRETE COLLAR FOR CONNECTOR PIPE2.00EA 2.00 2.000.00$1,100.00$0.00
S-1EXTENSION OF MOVE-IN PERIOD WD 0.00 0.000.00$0.00$0.00
S-29 INCH CHANNEL SUPPORT SLAB (PER REVISED SHEET #27) LF 81.00 81.000.00$1,500.00$0.00
S-39 INCH CHANNEL SUPPORT SLAB (PER REVISED SHEET #27) REMOVAL CY 40.00 40.000.00$1,500.00$0.00
S-4FLAGGING OPERATION  T&M 5,856.26 5,856.260.00$1.00$0.00
S-5UTILITY POTHOLING  EA 20.00 20.000.00$500.00$0.00
S-6CATCH BASIN PER STD PLAN 301, 1 GRATE, W=7 EA 2.00 2.000.00$9,122.15$0.00
S-7CATCH BASIN PER STD PLAN 301, 3 GRATE, W=14 EA 2.00 2.000.00$14,566.45$0.00
S-8CATCH BASIN PER STD PLAN 302, 2 GRATE, W=14 EA 1.00 1.000.00$8,744.30$0.00
S-9CATCH BASIN PER STD PLAN 303, GRATE EA 6.00 6.000.00$4,922.15$0.00
S-10MODIFICATION TO THREE DRIVEWAYS  LS 1.00 1.000.00$80,000.00$0.00
S-11MODIFICATION TO DRIVEWAYS  T&M 54,870.95 54,870.950.00$1.00$0.00
S-12CROSS GUTTER  T&M 26,240.50 26,240.500.00$1.00$0.00
S-13TREE AND STUMP REMOVAL LS 1.00 1.000.00$3,700.00$0.00
S-14VAROIUS ELECTRICAL WORK  T&M 23,960.97 23,960.070.90$1.00$0.90
S-15FOUR (4) NEW PEDESTRAIN PUSH BUTTONS  T&M 12,834.19 12,834.190.00$1.00$0.00
S-16RECONSTURCTION OF MANHOLE  T&M 0.00 0.000.00$1.00$0.00
S-16ARECONSTURCTION OF MANHOLE  T&M 10,550.73 10,550.730.00$1.00$0.00
S-17DOUBLE ADJUST WATER VALVE FRAME AND COVER EA 29.00 29.000.00$700.00$0.00
S-18TRIPLE ADJUST UTILITIES LS 1.00 1.000.00$16,700.00$0.00
S-19ADDITIONAL REFLECTIVE DELINEATORS  T&M 13,069.53 13,069.530.00$1.00$0.00
S-19AADDITION OF REFLECTIVE DELINEATOR T&M 0.00 0.000.00$1.00$0.00
S-20INSTALL SOD  T&M 54,228.62 54,228.620.00$1.00$0.00
S-21MODIFY TRAFFIC SIGNALS LS 1.00 1.000.00$175,000.00$0.00
S-22REPLACE 27 LUMINAIRES LS 1.00 1.000.00$18,800.00$0.00
S-23NOTICE OF CLAIM  LS 1.00 1.000.00$95,000.00$0.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
OVERTIME INSPECTIONHOUR 22.00 22.000.00$100.00 $0.00
LIQUIDATED DAMAGESDAY 0.00 0.000.00$2,000.00 $0.00
LABOR COMPLIANCEVIOLATION 0.00 0.000.00$25.00 $0.00
AFFIRMATIVE ACTIONVIOLATION 0.00 0.000.00$200.00 $0.00
BEST MANAGEMENT PRACTICEVIOLATION 2.00 2.000.00$1,000.00 $0.00
SCHEDULE UPDATEMONTHLY 0.00 0.000.00$250.00 $0.00
LOCAL TARGATED WORKER HIRING PROGRAMSTIP 0.00 0.000.00$1.00 $0.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $8,897,697.31 $8,896,696.41 $1,000.90
Retained* $444,884.96 $444,834.91 $50.05
Deducted $4,200.00 $4,200.00 $0.00
Due $8,448,612.35 $8,447,661.50 $950.85



*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.

*This project has an escrow account.

Contact Office Engineer
Contractor Copy  
P Please consider the environment before printing this report.