Los Angeles County Public Works
Project Management Division III
Progress Payment 2
Project Name: San Gabriel Valley Airport Apron Pavement Rehabilitation - Phase 2
Contractor: Griffith Company
3050 East Birch Street
Brea, CA 92821
Project ID: APT5080452
Federal Number(s): None
Original Contract: $5,262,778.28
Awarded: 7/25/2017
Period Ending: 1/24/2018
Board Accepted: 2/20/2019
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MTH)10.00MTH 2.00 1.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.20 0.100.10$20,000.00$2,000.00
6OFFICE FACILITIES10.00MTH 2.00 1.001.00$1,500.00$1,500.00
7MOBILIZATION1.00LS 0.50 0.000.50$375,000.00$187,500.00
11S-101 GATE GUARDS / FLAG PERSONS190.00DAYS 10.00 5.005.00$475.00$2,375.00
12P-101 ASPHALT CONCRETE PAVEMENT REMOVAL120,654.00SY 60,000.00 50,000.0010,000.00$1.59$15,900.00
16P-101 SAWCUT AC PAVEMENT6,702.00LF 1,000.00 0.001,000.00$2.50$2,500.00
29P-151 CLEARING AND GRUBBING1,640.00SY 820.00 0.00820.00$8.00$6,560.00
30P-152 UNCLASSIFIED EXCAVATION & EXPORT14,952.00CY 1,400.00 0.001,400.00$25.00$35,000.00
31P-152 SUBGRADE GRADING AND RECOMPACTION120,557.00SY 30,000.00 0.0030,000.00$1.22$36,600.00
34P-208 AGGREGATE BASE COURSE21,000.00CY 1,200.00 0.001,200.00$50.00$60,000.00
50D-701 12" RCP 2500D133.00LF 133.00 0.00133.00$180.00$23,940.00
51D-701 18" RCP, 2500D352.00LF 197.00 0.00197.00$144.00$28,368.00
55D-751 CATCH BASIN PER STD PLAN 304, 1 GRATE1.00EA 1.00 0.001.00$7,500.00$7,500.00
56D-751 CATCH BASIN PER STD PLAN 304, 1 GRATE (INCLUDING CONCRETE APRON)11.00EA 4.00 0.004.00$9,700.00$38,800.00
58D-751 CONNECT TO EXISTING INLET PER STD PLAN 3354.00EA 2.00 0.002.00$2,900.00$5,800.00
59D-751 JUNCTION STRUCTURE AT EXISTING STORM DRAIN PER STD PLAN 3402.00EA 2.00 0.002.00$5,000.00$10,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $648,091.60 $183,248.60 $464,843.00
Retained $32,404.58 $9,162.43 $23,242.15
Deducted $0.00 $0.00 $0.00
Due $615,687.02 $174,086.17 $441,600.85



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