Los Angeles County Public Works
Project Management Division III
Progress Payment 8
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: 8/20/2018
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500.00/MTH)9.00MTH 7.00 6.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.42 0.360.06$112,000.00$6,720.00
8IMPLEMENTATION OF THE SURFACE WATER DIVERSION PLAN6.00MTH 5.00 4.001.00$320.00$320.00
9SURFACE WATER DIVERSION STRUCTURE (STAGE ONE)1.00LS 0.98 0.970.01$100,000.00$1,000.00
18IMPLEMENTATION OF THE SSHSP9.00MTH 7.00 6.001.00$35.00$35.00
19OFFICE FACILITIES9.00MTH 7.00 6.001.00$5,000.00$5,000.00
30TEMPORARY VERTICAL SHORING (STAGE ONE)1.00LS 0.97 0.800.17$225,000.00$38,250.00
32TEMPORARY BALLAST (STAGE ONE)1.00LS 0.78 0.770.01$30,000.00$300.00
34TEMPORARY UTILITY SUPPORT (AT&T CONDUITS)1.00LS 1.00 0.750.25$60,000.00$15,000.00
37STRUCTURE BACKFILL (BRIDGE)2,000.00CY 666.00 229.00437.00$50.00$21,850.00
38FILTER MATERIAL (CEMENT TREATED PERMEABLE BASE)8.00CY 3.00 0.003.00$330.00$990.00
39FILTER FABRIC76.00SY 31.00 0.0031.00$23.00$713.00
40GEOCOMPOSITE WALL DRAIN4,860.00SF 1,601.00 0.001,601.00$6.00$9,606.00
47STRUCTURE CONCRETE (BRIDGE)734.00CY 165.00 0.00165.00$895.00$147,675.00
57BAR REINFORCING STEEL (BRIDGE)196,000.00LB 60,058.00 45,558.0014,500.00$1.18$17,110.00
65ERECT PRESTRESSED GIRDERS17.00EA 7.00 0.007.00$2,000.00$14,000.00
66FURNISH PRESTRESSED I GIRDERS, 80' LONG17.00EA 7.00 0.007.00$17,600.00$123,200.00
883" PVC SCH 80 DRAIN PIPE371.00LF 152.00 0.00152.00$12.00$1,824.00
894" PVC SCH 80 DRAIN PIPE64.00LF 26.00 0.0026.00$30.00$780.00
93TRAFFIC CONTROL (STAGE 2, PHASE 1)1.00LS 0.80 0.700.10$2,100.00$210.00
97TEMPORARY RAILING (TYPE K)500.00LF 333.00 324.009.00$31.00$279.00
99FLASHING ARROW SIGN2.00EA 1.28 1.210.07$5,300.00$371.00
100CHANGEABLE MESSAGE SIGN3.00EA 1.42 1.350.07$15,500.00$1,085.00
S-2REPLACE 33"X54" SEWER MANHOLE COVER AT COMMERCAIL CENTER T&M 3,975.78 0.003,975.78$1.00$3,975.78
S-20HANDICAP RAMPS AT PARK & RIDE T&M 12,060.35 8,325.393,734.96$1.00$3,734.96
S-23REMOVAL OF EXISTING WINGWALL T&M 7,915.63 0.007,915.63$1.00$7,915.63
S-24AREPLACE EXISTING RESTRICTION BARRIER AT BENCAMP LS 1.00 0.001.00$13,500.00$13,500.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,307,375.50 $1,871,431.13 $435,944.37
Retained $113,993.77 $92,196.55 $21,797.22
Deducted $0.00 $0.00 $0.00
Due $2,193,381.73 $1,779,234.58 $414,147.15



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