Los Angeles County Public Works
Project Management Division III
Progress Payment 3
Project Name: Del Mar Avenue Bridge Replacement Over Alhambra Wash
Contractor: Shimmick Construction Company, Inc.
8201 Edgewater Drive, Suite 202
Oakland, CA 94621
Project ID: RDC0012721
Federal Number(s): BRLS-5217 (001)
Original Contract: $5,000,591.90
Awarded: 10/31/2017
Period Ending: 3/20/2018
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
5IMPLEMENTATION OF THE SWPPP1.00LS 0.12 0.060.06$112,000.00$6,720.00
18IMPLEMENTATION OF THE SSHSP9.00MTH 2.00 1.001.00$35.00$35.00
19OFFICE FACILITIES9.00MTH 2.00 1.001.00$5,000.00$5,000.00
20MOBILIZATION1.00LS 0.50 0.000.50$500,000.00$250,000.00
21CLEARING AND GRUBBING1.00LS 0.50 0.000.50$8,000.00$4,000.00
22RELOCATE EXISTING BUS SHELTER1.00EA 0.50 0.000.50$6,000.00$3,000.00
23CONCRETE REMOVAL (NON-REINFORCED)760.00CY 87.00 0.0087.00$60.00$5,220.00
28BRIDGE REMOVAL (STAGE ONE)1.00LS 0.07 0.000.07$150,000.00$10,500.00
29BRIDGE REMOVAL (STAGE TWO)1.00LS 0.10 0.000.10$100,000.00$10,000.00
30TEMPORARY VERTICAL SHORING (STAGE ONE)1.00LS 0.04 0.000.04$225,000.00$9,000.00
31TEMPORARY VERTICAL SHORING (STAGE TWO)1.00LS 0.05 0.000.05$200,000.00$10,000.00
32TEMPORARY BALLAST (STAGE ONE)1.00LS 0.17 0.000.17$30,000.00$5,100.00
33TEMPORARY BALLAST (STAGE TWO)1.00LS 0.50 0.000.50$10,000.00$5,000.00
34TEMPORARY UTILITY SUPPORT (AT&T CONDUITS)1.00LS 0.08 0.000.08$60,000.00$4,800.00
35UNCLASSIFIED EXCAVATION1,299.00CY 62.00 0.0062.00$35.00$2,170.00
44RECONSTRUCT MANHOLE3.00EA 1.00 0.001.00$2,400.00$2,400.00
77CONSTRUCT BENCAMP STREET DETOUR RAMP (PLAN RD, SHEET 4)1.00LS 0.70 0.500.20$104,000.00$20,800.00
92TRAFFIC CONTROL (STAGE 1)1.00LS 0.67 0.000.67$11,000.00$7,370.00
99FLASHING ARROW SIGN2.00EA 1.00 0.001.00$5,300.00$5,300.00
100CHANGEABLE MESSAGE SIGN3.00EA 1.07 1.000.07$15,500.00$1,085.00
101HEIGHT RESTRICTION BARRIER1.00LS 0.75 0.000.75$10,000.00$7,500.00
1033" CONDUIT (SCH 80 PVC)80.00LF 80.00 0.0080.00$93.00$7,440.00
122TYPE 332 CABINET FOUNDATION1.00EA 1.00 0.001.00$1,750.00$1,750.00
150DETAIL 27B (ONE-COAT PAINT)5,418.00LF 751.00 0.00751.00$0.25$187.75
174FURNISH AND INSTALL UNDERGROUND ELECTRICAL SERVICE CONDUITS AND PULLBOX1.00LS 1.00 0.001.00$17,000.00$17,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $508,132.75 $106,755.00 $401,377.75
Retained $24,031.64 $3,962.75 $20,068.89
Deducted $0.00 $0.00 $0.00
Due $484,101.11 $102,792.25 $381,308.86



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