Los Angeles County Public Works
Project Management Division III
Progress Payment 9
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: 7/31/2023
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)6.00MTH 8.00 7.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.95 0.900.05$15,000.00$750.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.95 0.900.05$35,000.00$1,750.00
7OFFICE FACILITIES7.00MTH 9.00 8.001.00$5,000.00$5,000.00
9CLEARING AND GRUBBING1.00LS 0.95 0.850.10$150,000.00$15,000.00
12CONCRETE REMOVAL (NON-REINFORCED)919.00CY 861.64 856.704.94$195.00$963.30
13UNCLASSIFIED EXCAVATION2,587.00CY 1,690.40 1,550.40140.00$195.00$27,300.00
14UNCLASSIFIED EXCAVATION (ROADWAY)5,774.00CY 5,774.00 3,386.002,388.00$48.00$114,624.00
15CRUSHED MISCELLANEOUS BASE2,077.00CY 1,293.80 1,010.80283.00$84.00$23,772.00
16CEMENT STABILIZED PULVERIZED BASE, 8" THICK65,327.00SY 64,324.00 40,692.0023,632.00$9.50$224,504.00
17PORTLAND CEMENT FOR CSPB1,538.00TON 1,506.80 952.25554.55$210.00$116,455.50
20AC PAVEMENT338.00TON 321.35 0.00321.35$172.00$55,272.20
22AC PAVEMENT(DIGOUTS)92.00TON 235.00 90.00145.00$155.00$22,475.00
25ASPHALT RUBBER HOT MIX9,173.00TON 81.82 0.0081.82$115.00$9,409.30
26ASPHALT RUBBER HOT MIX (TEST STRIP)500.00TON 500.00 0.00500.00$134.00$67,000.00
27CCPRACP MIX DESIGN, SAMPLING, AND TESTING (STIPULATED UNIT PRICE OF $10000)1.00LS 1.00 0.950.05$10,000.00$500.00
28CCPR AC PAVEMENT, 3" THICK65,327.00SY 63,982.00 40,692.0023,290.00$13.50$314,415.00
29EMULSIFIED RECYCLING AGENT345.00TON 266.22 172.3093.92$950.00$89,224.00
39TRAFFIC CONTROL1.00LS 0.95 0.800.15$42,000.00$6,300.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $4,881,349.59 $3,786,135.29 $1,095,214.30
Retained* $244,067.49 $189,306.78 $54,760.71
Deducted $13,982.64 $13,982.64 $0.00
Due $4,623,299.46 $3,582,845.87 $1,040,453.59



*This project has an escrow account.

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