Payment Report

Los Angeles County Public Works
Project Management Division III
Progress Payment 12

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:	1/2/2019
Board Accepted:	2/20/2019

There is NO item progress this period

DEDUCTION DETAIL

Description	Unit	Total Qty.	Previous Qty.	Current Qty.	Unit Price	Current Amount
LABOR COMPLIANCE	VIOLATION	110.00	0.00	110.00	$25.00	$2,750.00

FINANCIAL SUMMARY

	Total	Previous	Current
Earned	$4,927,016.87	$4,927,016.87	$0.00
Retained	$243,600.88	$246,350.88	($2,750.00)
Deducted	$2,750.00	$0.00	$2,750.00
Due	$4,680,665.99	$4,680,665.99	$0.00

During the initial processing of this Engineer's Monthly Estimate, the current earnings were found to be less than the combined total of the current retention and current deductions resulting in a "negative payment" condition. In order to resolve the condition, the total retention amount for this project has automatically been decreased by $2,750.00

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