Los Angeles County Public Works
Project Management Division III
Progress Payment 9
Project Name: South Whittier Los Nietos - Keith Drive, et al.
Contractor: R. J. Noble Company
P.O. Box 620
Orange, CA 92856
Project ID: RMD4408001
Federal Number(s): None
Original Contract: $11,848,831.05
Awarded: 9/24/2019
Period Ending: 11/20/2020
Board Accepted: 12/21/2021
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)24.00MTH 9.00 8.001.00$500.00$500.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.45 0.400.05$16,000.00$800.00
7OFFICE FACILITIES24.00MTH 9.00 8.001.00$500.00$500.00
9CLEARING AND GRUBBING1.00LS 0.45 0.400.05$30,000.00$1,500.00
17UNCLASSIFIED EXCAVATION (ROADWAY)28,831.00CY 4,665.00 2,903.001,762.00$72.00$126,864.00
18CRUSHED MISCELLANEOUS BASE4,205.00CY 3,633.71 3,509.00124.71$105.00$13,094.55
21CEMENT STABILIZED PULVERIZED BASE, 12" THICK71,639.00SY 15,614.00 0.0015,614.00$5.10$79,631.40
22PORTLAND CEMENT FOR CSPB4,598.00TON 517.66 0.00517.66$152.00$78,684.32
23PRIME/TACK COAT FOR CSPB32,009.00GAL 2,732.00 0.002,732.00$0.45$1,229.40
25AC PAVEMENT22,669.00TON 2,117.00 0.002,117.00$70.00$148,190.00
27AC PAVEMENT (PATCH BACK) TEMP386.00TON 247.44 241.495.95$315.00$1,874.25
43PCC CURB & GUTTER, TYPE A2-816,059.00LF 9,665.00 9,072.00593.00$37.00$21,941.00
48PCC WALK & DRIVEWAYS, 4" THICK64,556.00SF 61,174.00 58,206.002,968.00$6.35$18,846.80
49PCC CURB RAMPS252.00CY 163.30 141.5921.71$675.00$14,654.25
51DETECTABLE WARNING SURFACE2,277.00SF 1,354.00 1,234.00120.00$43.00$5,160.00
53CROSS GUTTER (MOD)53.00CY 11.58 7.134.45$370.00$1,646.50
54ALLEY INTERSECTION142.00CY 142.00 140.651.35$370.00$499.50
59TRAFFIC CONTROL1.00LS 0.45 0.400.05$370,000.00$18,500.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LOCAL TARGATED WORKER HIRING PROGRAMSTIP 8,000.00 7,000.001,000.00$1.00 $1,000.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $4,434,044.13 $3,899,928.16 $534,115.97
Retained $221,702.24 $194,996.44 $26,705.80
Deducted $8,000.00 $7,000.00 $1,000.00
Due $4,204,341.89 $3,697,931.72 $506,410.17



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