Los Angeles County Public Works
Project Management Division III
As-Built 3
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: 3/8/2018
Board Accepted: 3/22/2018
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
1CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $1,000)1.00LS 0.00 0.000.00$1,000.00$0.00
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MTH)1.00MTH 0.00 0.000.00$500.00$0.00
3CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)1.00LS 0.00 0.000.00$1,000.00$0.00
4IMPLEMENTATION OF BMPS1.00LS 1.00 1.000.00$20,000.00$0.00
5ROOT PRUNE TREE (INCL ROOT CONTROL BARRIER)3.00EA 1.00 1.000.00$500.00$0.00
6TREE REMOVAL (25"+ DIAMETER)2.00EA 2.00 2.000.00$1,100.00$0.00
7CROWN REDUCTION, TREE (25" + DIAMETER)3.00EA 1.00 1.000.00$1,300.00$0.00
8CONCRETE REMOVAL (NON-REINFORCED)52.00CY 55.50 55.500.00$177.00$0.00
9UNCLASSIFIED EXCAVATION880.00CY 888.00 888.000.00$64.00$0.00
10CRUSHED MISCELLANEOUS BASE586.00CY 592.00 592.000.00$40.00$0.00
11AC PAVEMENT530.00TON 544.24 544.240.00$97.00$0.00
12PCC CURB & GUTTER, TYPE A2-8440.00LF 414.00 414.000.00$25.60$0.00
13PCC CURB & GUTTER, TYPE A3-8440.00LF 444.50 444.500.00$25.60$0.00
14PCC WALK, 4" THICK240.00SF 410.00 410.000.00$12.00$0.00
15DELETED EA 0.00 0.000.00$0.00$0.00
16TRAFFIC CONTROL1.00LS 1.00 1.000.00$61,083.00$0.00
17TEMPORARY CRASH CUSHION ARRAY3.00EA 3.00 3.000.00$1,200.00$0.00
18TEMPORARY RAILING (TYPE K)1,160.00LF 800.00 800.000.00$30.00$0.00
19FLASHING ARROW SIGN4.00EA 4.00 4.000.00$600.00$0.00
20CHANGEABLE MESSAGE SIGN2.00EA 2.00 2.000.00$1,200.00$0.00
21LOCAL DEPRESSION PER STD PLAN 313, CASE E, & DETAIL "A"1.00EA 1.00 1.000.00$2,600.00$0.00
22LOCAL DEPRESSION PER STD PLAN 313, CASE E, & DETAIL "B"1.00EA 1.00 1.000.00$2,600.00$0.00
23MULTI-AXIAL GEOGRID3,600.00SY 3,554.00 3,554.000.00$5.35$0.00
24FURNISH AND PLANT 15 GALLON TREE PER STD PLAN 520-42.00EA 0.00 0.000.00$700.00$0.00
S-1REGRADE BASE LS 1.00 1.000.00$1,880.00$0.00
S-2REMOVE THICKER ASPHALT SECTION LS 1.00 1.000.00$10,500.00$0.00
S-3RESURFACE PAVEMENT LS 1.00 1.000.00$25,000.00$0.00
S-4RECONSTRUCT C&G AND SIDEWALK LS 1.00 1.000.00$4,000.00$0.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
OVERTIME INSPECTIONHOUR 0.00 0.000.00$100.00 $0.00
LIQUIDATED DAMAGESDAY 0.00 0.000.00$500.00 $0.00
LABOR COMPLIANCEVIOLATION 0.00 0.000.00$25.00 $0.00
AFFIRMATIVE ACTIONVIOLATION 0.00 0.000.00$200.00 $0.00
BEST MANAGEMENT PRACTICEVIOLATION 0.00 0.000.00$1,000.00 $0.00
SCHEDULE UPDATEMONTHLY 0.00 0.000.00$250.00 $0.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $353,101.28 $353,101.28 $0.00
Retained $17,655.07 $17,655.07 $0.00
Deducted $0.00 $0.00 $0.00
Due $335,446.21 $335,446.21 $0.00



*The term "As-Built" used by the Department of Public Works in combination with the Engineer's Monthly Estimate process indicates that the project has been field accepted and that the pay quantities and deductions as detailed above are FINAL. Unless a certified letter is received by this office within 14 calendar days disputing the amounts shown, an acceptance letter will be filed with the Board of Supervisors authorizing the release of retention.

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