Los Angeles County Public Works
Project Management Division III
Progress Payment 7
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: 5/26/2023
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)6.00MTH 6.00 5.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.90 0.850.05$15,000.00$750.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.85 0.750.10$35,000.00$3,500.00
7OFFICE FACILITIES7.00MTH 7.00 6.001.00$5,000.00$5,000.00
9CLEARING AND GRUBBING1.00LS 0.80 0.650.15$150,000.00$22,500.00
14UNCLASSIFIED EXCAVATION (ROADWAY)5,774.00CY 1,282.00 0.001,282.00$48.00$61,536.00
16CEMENT STABILIZED PULVERIZED BASE, 8" THICK65,327.00SY 15,439.00 0.0015,439.00$9.50$146,670.50
17PORTLAND CEMENT FOR CSPB1,538.00TON 361.23 0.00361.23$210.00$75,858.30
18COLD MILL AC PAVEMENT (0 - 1-1/2")438,548.00SF 3,613.00 0.003,613.00$0.23$830.99
19COLD MILL AC PAVEMENT (> 1-1/2 - 3")578,642.00SF 138,950.00 0.00138,950.00$0.21$29,179.50
21AC PAVEMENT(PATCH BACK)370.00TON 370.00 343.1026.90$220.00$5,918.00
22AC PAVEMENT(DIGOUTS)92.00TON 90.00 0.0090.00$155.00$13,950.00
27CCPRACP MIX DESIGN, SAMPLING, AND TESTING (STIPULATED UNIT PRICE OF $10000)1.00LS 0.75 0.000.75$10,000.00$7,500.00
28CCPR AC PAVEMENT, 3" THICK65,327.00SY 15,439.00 0.0015,439.00$13.50$208,426.50
29EMULSIFIED RECYCLING AGENT345.00TON 67.02 0.0067.02$950.00$63,669.00
30IMPORTED RECLAIMED ASPHALT PAVEMENT (RAP)3,207.00TON 2,421.00 0.002,421.00$40.00$96,840.00
39TRAFFIC CONTROL1.00LS 0.65 0.500.15$42,000.00$6,300.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LOCAL TARGATED WORKER HIRING PROGRAMSTIP 10,018.62 7,732.332,286.29$1.00 $2,286.29

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,741,045.44 $1,992,116.65 $748,928.79
Retained* $137,052.30 $99,605.84 $37,446.46
Deducted $10,018.62 $7,732.33 $2,286.29
Due $2,593,974.52 $1,884,778.48 $709,196.04



*This project has an escrow account.

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