Los Angeles County Public Works
Project Management Division III
As-Built 9
Project Name: Altadena Monument Signs
Contractor: PK Construction
1227 Jacaranda place
Upland, CA 91784
Project ID: RDC0016115
Federal Number(s): None
Original Contract: $195,125.50
Awarded: 11/21/2017
Period Ending: 2/7/2019
Board Accepted: 3/29/2019
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
1CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $1,000)1.00LS 1.00 1.000.00$1,000.00$0.00
2CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)1.00LS 0.00 0.000.00$1,000.00$0.00
3CLEARING AND GRUBBING1.00LS 1.00 1.000.00$10,000.00$0.00
4CONCRETE REMOVAL (NON-REINFORCED)1.00CY 1.21 1.210.00$400.00$0.00
5UNCLASSIFIED EXCAVATION50.00CY 96.88 96.880.00$20.00$0.00
6STABILIZATION GEOTEXTILE349.00SY 324.00 324.000.00$6.50$0.00
7AC PAVEMENT(PATCH BACK)6.00TON 1.00 1.000.00$220.00$0.00
8STRUCTURE CONCRETE (FOOTING)20.00CY 20.00 20.000.00$325.00$0.00
9BAR REINFORCING STEEL506.00LB 506.00 506.000.00$5.00$0.00
10SOLAR ELECTRIC POWER ASSEMBLY2.00EA 2.00 2.000.00$16,500.00$0.00
11SOLAR LIGHTING8.00EA. 8.00 8.000.00$600.00$0.00
12GROUND ROD AND WELL2.00EA 2.00 2.000.00$950.00$0.00
13TRENCHING AND SLEEVES FOR ELECTRICAL CONDUIT60.00LF 110.00 110.000.00$18.00$0.00
143/4" ELECTROLIER LIGHTING CONDUIT130.00LF 163.00 163.000.00$22.00$0.00
151" ELECTROLIER LIGHTING CONDUIT70.00LF 70.00 70.000.00$40.00$0.00
16CONCRETE PULL BOX4.00EA 5.00 5.000.00$400.00$0.00
17TRAFFIC CONTROL1.00LS 1.00 1.000.00$9,400.00$0.00
18FLASHING ARROW SIGN1.00EA 1.00 1.000.00$1,600.00$0.00
19CHANGEABLE MESSAGE SIGN1.00EA 1.00 1.000.00$2,900.00$0.00
20INTERPRETIVE SIGN11.00EA 11.00 11.000.00$1,600.00$0.00
21FURNISH AND INSTALL SIGN8.00EA 11.00 11.000.00$1,500.00$0.00
22MONUMENT SIGN AND FOOTING2.00EA 2.00 2.000.00$10,500.00$0.00
23MONUMENT SIGN AND FOOTING AT FONTANET WAY1.00LS 1.00 1.000.00$5,000.00$0.00
24BARRICADE POSTS, STD PLAN W-144.00EA 4.00 4.000.00$290.00$0.00
25CMU BLOCK PILASTER W/ CAP2.00EA 4.00 4.000.00$1,200.00$0.00
26ROCK VENEER ON MORTAR BED299.00SF 409.00 409.000.00$18.00$0.00
27GALVANIZED POST W/ BASE PLATE, 3" O.D.1,710.00LB 1,716.00 1,716.000.00$7.50$0.00
28BOULDER6.00EA 9.00 9.000.00$400.00$0.00
29EDGING (RECYCLED BENDER BOARD)55.00LF 55.00 55.000.00$10.00$0.00
30RIVER ROCK PAVING - UNGROUTED2,800.00SF 2,790.00 2,790.000.00$8.50$0.00
31DECOMPOSED GRANITE WITH BINDER100.00SF 100.00 100.000.00$10.50$0.00
32ADJUST/RESTORE LANDSCAPING & IRRIGATION SYSTEM1.00LS 1.00 1.000.00$2,000.00$0.00
S-1FURNISH & INSTALL 5 "THANK YOU FOR VISITING ALTADENA" SIGNS AND 6 "WELCOME TO ALTADENA" SIGNS LS 1.00 1.000.00$3,525.00$0.00
S-2FURNISH ONE EXTRA SIGN EACH LS 1.00 1.000.00$475.00$0.00
S-3REMOVE ROCK VENEER AND CMU PILSTER LS 1.00 1.000.00$2,500.00$0.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
OVERTIME INSPECTIONHOUR 0.00 0.000.00$100.00 $0.00
LIQUIDATED DAMAGESDAY 0.00 0.000.00$500.00 $0.00
LABOR COMPLIANCEVIOLATION 0.00 0.000.00$25.00 $0.00
AFFIRMATIVE ACTIONVIOLATION 0.00 0.000.00$200.00 $0.00
BEST MANAGEMENT PRACTICEVIOLATION 0.00 0.000.00$1,000.00 $0.00
SCHEDULE UPDATEMONTHLY 0.00 0.000.00$250.00 $0.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $212,450.60 $212,450.60 $0.00
Retained $10,622.53 $10,622.53 $0.00
Deducted $0.00 $0.00 $0.00
Due $201,828.07 $201,828.07 $0.00



*The term "As-Built" used by the Department of Public Works in combination with the Engineer's Monthly Estimate process indicates that the project has been field accepted and that the pay quantities and deductions as detailed above are FINAL. Unless a certified letter is received by this office within 14 calendar days disputing the amounts shown, an acceptance letter will be filed with the Board of Supervisors authorizing the release of retention.

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