Los Angeles County Public Works
Project Management Division III
Progress Payment 5
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: 4/25/2018
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 5.00 4.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.70 0.650.05$20,000.00$1,000.00
6OFFICE FACILITIES10.00MTH 5.00 4.001.00$1,500.00$1,500.00
11S-101 GATE GUARDS / FLAG PERSONS190.00DAYS 34.00 29.005.00$475.00$2,375.00
15P-101 CONCRETE DIAMOND GRINDING2,023.00SF 2,023.00 1,000.001,023.00$3.33$3,406.59
16P-101 SAWCUT AC PAVEMENT6,702.00LF 3,400.00 1,500.001,900.00$2.50$4,750.00
21P-102 ADJUST WATER VALVE TO GRADE6.00EA 6.00 0.006.00$600.00$3,600.00
23P-102 ADJUST MONITORING WELL TO GRADE2.00EA 2.00 0.002.00$2,000.00$4,000.00
24P-102 ADJUST ELECTRICAL/COMM HANDHOLE TO GRADE14.00EA 7.00 0.007.00$2,700.00$18,900.00
25P-102 ADJUST SEWER CLEANOUT TO GRADE2.00EA 2.00 0.002.00$800.00$1,600.00
26P-102 ADJUST SEWER MANHOLE TO GRADE9.00EA 5.00 0.005.00$800.00$4,000.00
27P-102 ADJUST UTILITY BOX TO GRADE5.00EA 2.00 0.002.00$1,800.00$3,600.00
28P-102 CONSTRUCT GATE SENSOR LOOPS1.00LS 1.00 0.001.00$2,200.00$2,200.00
34P-208 AGGREGATE BASE COURSE21,000.00CY 7,762.00 7,700.0062.00$50.00$3,100.00
37P-403 BITUMINOUS SURFACE COURSE20,000.00TON 11,385.00 10,000.001,385.00$66.76$92,462.60
38P-501 PORTLAND CEMENT CONCRETE PAVEMENT (6")1,561.00SY 1,539.00 0.001,539.00$77.00$118,503.00
39P-501 PORTLAND CEMENT CONCRETE PAVEMENT (4")230.00SY 64.00 0.0064.00$77.00$4,928.00
42P-608 FUEL RESISTANT SEALER18,030.00SY 12,800.00 0.0012,800.00$3.65$46,720.00
43P-610 AIRCRAFT TIE DOWN ANCHOR441.00EA 324.00 0.00324.00$330.00$106,920.00
44P-620 YELLOW MARKINGS (2 COATS)8,367.00SF 2,000.00 0.002,000.00$1.46$2,920.00
45P-620 WHITE MARKINGS (2 COATS)2,902.00SF 660.00 0.00660.00$1.46$963.60
46P-620 BLACK MARKINGS (1 COAT)31,784.00SF 9,000.00 0.009,000.00$1.10$9,900.00
48P-620 BLUE MARKINGS (1 COAT)14.00SF 6.00 0.006.00$10.00$60.00
64H-100 REMOVE AND DISPOSE OF HANGAR ROW "T"1.00LS 0.50 0.300.20$12,000.00$2,400.00
S-1REPLACE EXISTING AC WITH PCC LS 1.00 0.001.00$70,000.00$70,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,632,119.29 $2,121,810.50 $510,308.79
Retained $131,605.97 $106,090.53 $25,515.44
Deducted $0.00 $0.00 $0.00
Due $2,500,513.32 $2,015,719.97 $484,793.35



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