Los Angeles County Public Works
Project Management Division III
Progress Payment 2
Project Name: Puddingstone and Marshall Canyon Channels Trench Settlement Repair
Contractor: M K Construction
1040 W. HOOVER AVE
ORANGE, CA 92867
Project ID: FCC0001267
Federal Number(s): None
Original Contract: $326,025.00
Awarded: 7/11/2017
Period Ending: 1/23/2018
Board Accepted: 3/22/2018
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
4IMPLEMENTATION OF BMPS1.00LS 1.00 0.900.10$20,000.00$2,000.00
5ROOT PRUNE TREE (INCL ROOT CONTROL BARRIER)3.00EA 1.00 0.001.00$500.00$500.00
8CONCRETE REMOVAL (NON-REINFORCED)52.00CY 55.50 52.003.50$177.00$619.50
9UNCLASSIFIED EXCAVATION880.00CY 888.00 880.008.00$64.00$512.00
10CRUSHED MISCELLANEOUS BASE586.00CY 592.00 586.006.00$40.00$240.00
11AC PAVEMENT530.00TON 544.24 530.0014.24$97.00$1,381.28
13PCC CURB & GUTTER, TYPE A3-8440.00LF 444.50 440.004.50$25.60$115.20
14PCC WALK, 4" THICK240.00SF 410.00 240.00170.00$12.00$2,040.00
23MULTI-AXIAL GEOGRID3,600.00SY 3,554.00 3,560.00-6.00$5.35($32.10)
S-3RESURFACE PAVEMENT LS 1.00 0.001.00$25,000.00$25,000.00
S-4RECONSTRUCT C&G AND SIDEWALK LS 1.00 0.001.00$4,000.00$4,000.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
SCHEDULE UPDATEMONTHLY 0.00 1.00-1.00$250.00 ($250.00)

FINANCIAL SUMMARY

  Total Previous Current
Earned $353,101.28 $316,725.40 $36,375.88
Retained $17,655.07 $15,836.27 $1,818.80
Deducted $0.00 $250.00 ($250.00)
Due $335,446.21 $300,639.13 $34,807.08



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