Los Angeles County Public Works
Project Management Division III
Progress Payment 3
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: 2/22/2018
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 3.00 2.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.50 0.200.30$20,000.00$6,000.00
6OFFICE FACILITIES10.00MTH 3.00 2.001.00$1,500.00$1,500.00
7MOBILIZATION1.00LS 0.75 0.500.25$375,000.00$93,750.00
11S-101 GATE GUARDS / FLAG PERSONS190.00DAYS 17.00 10.007.00$475.00$3,325.00
12P-101 ASPHALT CONCRETE PAVEMENT REMOVAL120,654.00SY 69,850.00 60,000.009,850.00$1.59$15,661.50
13P-101 CONCRETE PAVEMENT REMOVAL90.00SY 90.00 88.901.10$24.00$26.40
16P-101 SAWCUT AC PAVEMENT6,702.00LF 1,500.00 1,000.00500.00$2.50$1,250.00
29P-151 CLEARING AND GRUBBING1,640.00SY 900.00 820.0080.00$8.00$640.00
30P-152 UNCLASSIFIED EXCAVATION & EXPORT14,952.00CY 4,961.00 1,400.003,561.00$25.00$89,025.00
31P-152 SUBGRADE GRADING AND RECOMPACTION120,557.00SY 69,850.00 30,000.0039,850.00$1.22$48,617.00
34P-208 AGGREGATE BASE COURSE21,000.00CY 7,700.00 1,200.006,500.00$50.00$325,000.00
40P-602 BITUMINOUS PRIME COAT29,302.00GAL 257.00 0.00257.00$2.00$514.00
60D-754 LONGITUDINAL GUTTER2,594.00LF 1,622.00 0.001,622.00$49.00$79,478.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,313,378.50 $648,091.60 $665,286.90
Retained $65,668.93 $32,404.58 $33,264.35
Deducted $0.00 $0.00 $0.00
Due $1,247,709.57 $615,687.02 $632,022.55



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