Los Angeles County Public Works
Project Management Division III
Progress Payment 6
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: 5/24/2018
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 6.00 5.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.75 0.700.05$20,000.00$1,000.00
6OFFICE FACILITIES10.00MTH 6.00 5.001.00$1,500.00$1,500.00
7MOBILIZATION1.00LS 1.00 0.950.05$375,000.00$18,750.00
9S-101 LOW PROFILE BARRICADES PHASE 2553.00LF 553.00 0.00553.00$9.00$4,977.00
10S-101 LOW PROFILE BARRICADES PHASE 3891.00LF 891.00 0.00891.00$2.20$1,960.20
11S-101 GATE GUARDS / FLAG PERSONS190.00DAYS 36.00 34.002.00$475.00$950.00
12P-101 ASPHALT CONCRETE PAVEMENT REMOVAL120,654.00SY 87,850.00 69,850.0018,000.00$1.59$28,620.00
14P-101 TIE-DOWN ANCHOR REMOVAL1,107.00EA 1,018.00 800.00218.00$40.00$8,720.00
16P-101 SAWCUT AC PAVEMENT6,702.00LF 3,976.00 3,400.00576.00$2.50$1,440.00
18P-101 REMOVE EDGE LIGHT6.00EA 6.00 0.006.00$700.00$4,200.00
22P-102 ADJUST WATER METER TO GRADE2.00EA 1.00 0.001.00$600.00$600.00
24P-102 ADJUST ELECTRICAL/COMM HANDHOLE TO GRADE14.00EA 11.00 7.004.00$2,700.00$10,800.00
29P-151 CLEARING AND GRUBBING1,640.00SY 1,640.00 900.00740.00$8.00$5,920.00
42P-608 FUEL RESISTANT SEALER18,030.00SY 13,855.00 12,800.001,055.00$3.65$3,850.75
43P-610 AIRCRAFT TIE DOWN ANCHOR441.00EA 386.00 324.0062.00$330.00$20,460.00
44P-620 YELLOW MARKINGS (2 COATS)8,367.00SF 2,941.00 2,000.00941.00$1.46$1,373.86
49P-620 REPAINT EXISTING MARKINGS13,277.00SF 379.00 0.00379.00$1.15$435.85
51D-701 18" RCP, 2500D352.00LF 298.00 197.00101.00$144.00$14,544.00
52D-702 12" SLOTTED DRAIN WITH CONCRETE GUTTER409.00LF 117.00 0.00117.00$280.00$32,760.00
53D-702 18" SLOTTED DRAIN WITH CONCRETE GUTTER644.00LF 198.00 0.00198.00$310.00$61,380.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,856,860.95 $2,632,119.29 $224,741.66
Retained $142,843.05 $131,605.97 $11,237.08
Deducted $0.00 $0.00 $0.00
Due $2,714,017.90 $2,500,513.32 $213,504.58



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