Los Angeles County Public Works
Project Management Division III
Progress Payment 10
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: 8/28/2023
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)6.00MTH 9.00 8.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 1.00 0.950.05$15,000.00$750.00
6IMPLEMENTATION OF THE SWPPP1.00LS 1.00 0.950.05$35,000.00$1,750.00
7OFFICE FACILITIES7.00MTH 10.00 9.001.00$5,000.00$5,000.00
8MOBILIZATION1.00LS 1.00 0.950.05$600,000.00$30,000.00
9CLEARING AND GRUBBING1.00LS 1.00 0.950.05$150,000.00$7,500.00
12CONCRETE REMOVAL (NON-REINFORCED)919.00CY 974.64 861.64113.00$195.00$22,035.00
13UNCLASSIFIED EXCAVATION2,587.00CY 1,780.40 1,690.4090.00$195.00$17,550.00
15CRUSHED MISCELLANEOUS BASE2,077.00CY 1,435.80 1,293.80142.00$84.00$11,928.00
18COLD MILL AC PAVEMENT (0 - 1-1/2")438,548.00SF 407,779.00 3,613.00404,166.00$0.23$92,958.18
20AC PAVEMENT338.00TON 382.35 321.3561.00$172.00$10,492.00
23RECONSTRUCT MANHOLE68.00EA 56.00 0.0056.00$2,500.00$140,000.00
24DOUBLE ADJUST MANHOLE49.00EA 49.00 0.0049.00$1,800.00$88,200.00
25ASPHALT RUBBER HOT MIX9,173.00TON 9,173.00 81.829,091.18$115.00$1,045,485.70
33PCC CURB & GUTTER, TYPE A2-82,794.00LF 3,483.00 2,794.00689.00$45.00$31,005.00
34PCC WALK & DRIVEWAYS, 4" THICK17,616.00SF 17,616.00 16,133.501,482.50$6.75$10,006.88
38INSTALL FIRE HYDRANT LOCATION RPM47.00EA 47.00 0.0047.00$30.00$1,410.00
39TRAFFIC CONTROL1.00LS 1.00 0.950.05$42,000.00$2,100.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LOCAL TARGATED WORKER HIRING PROGRAMSTIP 17,758.12 13,982.643,775.48$1.00 $3,775.48

FINANCIAL SUMMARY

  Total Previous Current
Earned $6,400,020.35 $4,881,349.59 $1,518,670.76
Retained* $320,001.02 $244,067.49 $75,933.53
Deducted $17,758.12 $13,982.64 $3,775.48
Due $6,062,261.21 $4,623,299.46 $1,438,961.75



*This project has an escrow account.

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