Los Angeles County Public Works
Project Management Division III
Progress Payment 10
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: 9/21/2018
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 10.00 9.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 1.00 0.900.10$20,000.00$2,000.00
6OFFICE FACILITIES10.00MTH 10.00 9.001.00$1,500.00$1,500.00
11S-101 GATE GUARDS / FLAG PERSONS190.00DAYS 90.00 62.0028.00$475.00$13,300.00
20P-101 REMOVE ABANDONED PULLBOX 10"X17"1.00EA 1.00 0.001.00$600.00$600.00
24P-102 ADJUST ELECTRICAL/COMM HANDHOLE TO GRADE14.00EA 14.00 11.003.00$2,700.00$8,100.00
26P-102 ADJUST SEWER MANHOLE TO GRADE9.00EA 9.00 5.004.00$800.00$3,200.00
27P-102 ADJUST UTILITY BOX TO GRADE5.00EA 5.00 2.003.00$1,800.00$5,400.00
33P-154 SUBBASE COURSE199.00CY 60.00 50.0010.00$131.00$1,310.00
37P-403 BITUMINOUS SURFACE COURSE20,000.00TON 18,893.45 11,800.007,093.45$66.76$473,558.72
40P-602 BITUMINOUS PRIME COAT29,302.00GAL 19,759.70 12,000.007,759.70$2.00$15,519.40
41P-608 EMULSIFIED ASPHALT SEAL COAT85.00SY 85.00 0.0085.00$35.00$2,975.00
43P-610 AIRCRAFT TIE DOWN ANCHOR441.00EA 398.00 386.0012.00$330.00$3,960.00
44P-620 YELLOW MARKINGS (2 COATS)8,367.00SF 2,902.00 2,941.00-39.00$1.46($56.94)
46P-620 BLACK MARKINGS (1 COAT)31,784.00SF 33,100.00 9,000.0024,100.00$1.10$26,510.00
48P-620 BLUE MARKINGS (1 COAT)14.00SF 14.00 6.008.00$10.00$80.00
49P-620 REPAINT EXISTING MARKINGS13,277.00SF 13,277.00 379.0012,898.00$1.15$14,832.70
S-2AUNKNOWN UTILITY LINE INIVESTIGATION T&M 2,074.13 1,275.93798.20$1.00$798.20

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $4,902,742.85 $4,328,655.77 $574,087.08
Retained $245,137.17 $216,432.80 $28,704.37
Deducted $0.00 $0.00 $0.00
Due $4,657,605.68 $4,112,222.97 $545,382.71



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