Los Angeles County Public Works
Project Management Division III
Progress Payment 4
Project Name: South Whittier Sunshine Acres - Leland Avenue, et al.
Contractor: R. J. Noble Company
P.O. Box 620
Orange, CA 92856
Project ID: RMD4408002
Federal Number(s): None
Original Contract: $6,682,268.86
Awarded: 5/12/2022
Period Ending: 2/27/2023
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)6.00MTH 4.00 3.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.65 0.500.15$15,000.00$2,250.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.60 0.500.10$35,000.00$3,500.00
7OFFICE FACILITIES7.00MTH 4.00 3.001.00$5,000.00$5,000.00
8MOBILIZATION1.00LS 0.75 0.000.75$600,000.00$450,000.00
9CLEARING AND GRUBBING1.00LS 0.30 0.150.15$150,000.00$22,500.00
10ROOT PRUNE TREE (INCL ROOT CONTROL BARRIER)14.00EA 5.00 0.005.00$1,000.00$5,000.00
11TREE REMOVAL (6"-12" DIAMETER)1.00EA 1.00 0.001.00$1,300.00$1,300.00
12CONCRETE REMOVAL (NON-REINFORCED)919.00CY 477.30 132.96344.34$195.00$67,146.30
13UNCLASSIFIED EXCAVATION2,587.00CY 801.05 180.59620.46$195.00$120,989.70
15CRUSHED MISCELLANEOUS BASE2,077.00CY 510.81 166.47344.34$84.00$28,924.56
21AC PAVEMENT(PATCH BACK)370.00TON 147.72 54.1993.53$220.00$20,576.60
31PCC CURB, TYPE A1-8302.00LF 302.00 63.00239.00$37.00$8,843.00
33PCC CURB & GUTTER, TYPE A2-82,794.00LF 2,084.00 1,077.501,006.50$45.00$45,292.50
34PCC WALK & DRIVEWAYS, 4" THICK17,616.00SF 8,326.00 1,843.006,483.00$6.75$43,760.25
35PCC CURB RAMPS143.00CY 94.95 34.1560.80$775.00$47,120.00
36DETECTABLE WARNING SURFACE627.00SF 435.00 180.00255.00$42.00$10,710.00
37CROSS GUTTER458.00CY 227.66 25.00202.66$400.00$81,064.00
39TRAFFIC CONTROL1.00LS 0.30 0.150.15$42,000.00$6,300.00
S-1MODIFY MOVE-IN PERIOD NWD 80.00 0.0080.00$0.00$0.00
S-3REMOVAL OF 9 TREES WITH STUMPS LS 1.00 0.001.00$21,692.82$21,692.82

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,281,102.26 $288,632.53 $992,469.73
Retained* $64,055.12 $14,431.62 $49,623.50
Deducted $3,341.13 $3,341.13 $0.00
Due $1,213,706.01 $270,859.78 $942,846.23



*This project has an escrow account.

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