Payment Report

Los Angeles County Public Works
Project Management Division III
As-Built 15

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:	4/2/2019
Board Accepted:	2/20/2019

Item No.	Description	Bid Qty	Units	Total Qty.	Previous Qty.	Unit Price	Current Amount
1	CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $5,000)	1.00	LS	1.00	1.00	$5,000.00	$0.00
2	CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MTH)	10.00	MTH	2.00	2.00	$500.00	$0.00
3	CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)	1.00	LS	1.00	1.00	$1,000.00	$0.00
4	PREPARATION OF THE SWPPP (STIPULATED UNIT PRICE OF $5,000)	1.00	LS	1.00	1.00	$5,000.00	$0.00
5	IMPLEMENTATION OF THE SWPPP	1.00	LS	1.00	1.00	$20,000.00	$0.00
6	OFFICE FACILITIES	10.00	MTH	10.00	10.00	$1,500.00	$0.00
7	MOBILIZATION	1.00	LS	1.00	1.00	$375,000.00	$0.00
8	S-101 LOW PROFILE BARRICADES PHASE 1	2,836.00	LF	2,836.00	2,836.00	$22.00	$0.00
9	S-101 LOW PROFILE BARRICADES PHASE 2	553.00	LF	553.00	553.00	$9.00	$0.00
10	S-101 LOW PROFILE BARRICADES PHASE 3	891.00	LF	891.00	891.00	$2.20	$0.00
11	S-101 GATE GUARDS / FLAG PERSONS	190.00	DAYS	96.00	96.00	$475.00	$0.00
12	P-101 ASPHALT CONCRETE PAVEMENT REMOVAL	120,654.00	SY	108,129.00	108,129.00	$1.59	$0.00
13	P-101 CONCRETE PAVEMENT REMOVAL	90.00	SY	90.00	90.00	$24.00	$0.00
14	P-101 TIE-DOWN ANCHOR REMOVAL	1,107.00	EA	1,018.00	1,018.00	$40.00	$0.00
15	P-101 CONCRETE DIAMOND GRINDING	2,023.00	SF	2,023.00	2,023.00	$3.33	$0.00
16	P-101 SAWCUT AC PAVEMENT	6,702.00	LF	6,078.00	6,078.00	$2.50	$0.00
17	P-101 COLD MILL AC PAVEMENT	1,042.00	SY	1,042.00	1,042.00	$18.00	$0.00
18	P-101 REMOVE EDGE LIGHT	6.00	EA	6.00	6.00	$700.00	$0.00
19	P-101 REMOVE ABANDONED PULLBOX 2'X3' ON PALLETT	2.00	EA	2.00	2.00	$600.00	$0.00
20	P-101 REMOVE ABANDONED PULLBOX 10"X17"	1.00	EA	1.00	1.00	$600.00	$0.00
21	P-102 ADJUST WATER VALVE TO GRADE	6.00	EA	9.00	9.00	$600.00	$0.00
22	P-102 ADJUST WATER METER TO GRADE	2.00	EA	1.00	1.00	$600.00	$0.00
23	P-102 ADJUST MONITORING WELL TO GRADE	2.00	EA	4.00	4.00	$2,000.00	$0.00
24	P-102 ADJUST ELECTRICAL/COMM HANDHOLE TO GRADE	14.00	EA	15.00	15.00	$2,700.00	$0.00
25	P-102 ADJUST SEWER CLEANOUT TO GRADE	2.00	EA	4.00	4.00	$800.00	$0.00
26	P-102 ADJUST SEWER MANHOLE TO GRADE	9.00	EA	9.00	9.00	$800.00	$0.00
27	P-102 ADJUST UTILITY BOX TO GRADE	5.00	EA	5.00	5.00	$1,800.00	$0.00
28	P-102 CONSTRUCT GATE SENSOR LOOPS	1.00	LS	1.00	1.00	$2,200.00	$0.00
29	P-151 CLEARING AND GRUBBING	1,640.00	SY	1,640.00	1,640.00	$8.00	$0.00
30	P-152 UNCLASSIFIED EXCAVATION & EXPORT	14,952.00	CY	13,000.00	13,000.00	$25.00	$0.00
31	P-152 SUBGRADE GRADING AND RECOMPACTION	120,557.00	SY	108,129.00	108,129.00	$1.22	$0.00
32	P-152 GEOGRID	16,000.00	SY	0.00	0.00	$1.53	$0.00
33	P-154 SUBBASE COURSE	199.00	CY	60.00	60.00	$131.00	$0.00
34	P-208 AGGREGATE BASE COURSE	21,000.00	CY	15,240.00	15,240.00	$50.00	$0.00
35	P-208 GRANULAR SHOULDER, 4" THICK	786.00	SY	786.00	786.00	$17.00	$0.00
36	P-208 SERVICE ROAD CONNECTOR, 6" THICK	34.00	SY	34.00	34.00	$37.00	$0.00
37	P-403 BITUMINOUS SURFACE COURSE	20,000.00	TON	18,913.45	18,913.45	$66.76	$0.00
38	P-501 PORTLAND CEMENT CONCRETE PAVEMENT (6")	1,561.00	SY	1,539.00	1,539.00	$77.00	$0.00
39	P-501 PORTLAND CEMENT CONCRETE PAVEMENT (4")	230.00	SY	204.00	204.00	$77.00	$0.00
40	P-602 BITUMINOUS PRIME COAT	29,302.00	GAL	19,759.70	19,759.70	$2.00	$0.00
41	P-608 EMULSIFIED ASPHALT SEAL COAT	85.00	SY	85.00	85.00	$35.00	$0.00
42	P-608 FUEL RESISTANT SEALER	18,030.00	SY	13,855.00	13,855.00	$3.65	$0.00
43	P-610 AIRCRAFT TIE DOWN ANCHOR	441.00	EA	398.00	398.00	$330.00	$0.00
44	P-620 YELLOW MARKINGS (2 COATS)	8,367.00	SF	8,452.00	8,452.00	$1.46	$0.00
45	P-620 WHITE MARKINGS (2 COATS)	2,902.00	SF	4,502.00	4,502.00	$1.46	$0.00
46	P-620 BLACK MARKINGS (1 COAT)	31,784.00	SF	32,715.00	32,715.00	$1.10	$0.00
47	P-620 ORANGE MARKINGS (2 COATS)	126.00	SF	0.00	0.00	$3.65	$0.00
48	P-620 BLUE MARKINGS (1 COAT)	14.00	SF	14.00	14.00	$10.00	$0.00
49	P-620 REPAINT EXISTING MARKINGS	13,277.00	SF	13,277.00	13,277.00	$1.15	$0.00
50	D-701 12" RCP 2500D	133.00	LF	133.00	133.00	$180.00	$0.00
51	D-701 18" RCP, 2500D	352.00	LF	352.00	352.00	$144.00	$0.00
52	D-702 12" SLOTTED DRAIN WITH CONCRETE GUTTER	409.00	LF	409.00	409.00	$280.00	$0.00
53	D-702 18" SLOTTED DRAIN WITH CONCRETE GUTTER	644.00	LF	651.00	651.00	$310.00	$0.00
54	D-702 CONNECT CSPTO EXISTING CSP (DETAIL 8)	1.00	LS	1.00	1.00	$4,000.00	$0.00
55	D-751 CATCH BASIN PER STD PLAN 304, 1 GRATE	1.00	EA	1.00	1.00	$7,500.00	$0.00
56	D-751 CATCH BASIN PER STD PLAN 304, 1 GRATE (INCLUDING CONCRETE APRON)	11.00	EA	11.00	11.00	$9,700.00	$0.00
57	D-751 CONCRETE APRON AROUND EXISTING INLET	1.00	EA	1.00	1.00	$3,500.00	$0.00
58	D-751 CONNECT TO EXISTING INLET PER STD PLAN 335	4.00	EA	4.00	4.00	$2,900.00	$0.00
59	D-751 JUNCTION STRUCTURE AT EXISTING STORM DRAIN PER STD PLAN 340	2.00	EA	2.00	2.00	$5,000.00	$0.00
60	D-754 LONGITUDINAL GUTTER	2,594.00	LF	2,944.64	2,944.64	$49.00	$0.00
61	D-754 VARIABLE HEIGHT REINFORCED PCC CURB	144.00	LF	144.00	144.00	$100.00	$0.00
62	H-100 REMOVE AND DISPOSE OF HANGAR ROW "P"	1.00	LS	0.00	0.00	$30,000.00	$0.00
63	H-100 REMOVE AND DISPOSE OF HANGAR ROW "Q"	1.00	LS	0.00	0.00	$16,000.00	$0.00
64	H-100 REMOVE AND DISPOSE OF HANGAR ROW "T"	1.00	LS	0.75	0.75	$12,000.00	$0.00
65	H-100 REMOVE AND RE-INSTALL OF HANGAR ROW "N"	1.00	LS	0.00	0.00	$55,000.00	$0.00
66	H-100 REMOVE AND RE-INSTALL OF HANGAR ROW "O"	1.00	LS	0.00	0.00	$55,000.00	$0.00
67	H-100 INSTALL HANGAR TIE-DOWN ANCHORS (ALLOWANCE OF $20,000)	20,000.00	AL	0.00	0.00	$1.00	$0.00
S-1	REPLACE EXISTING AC WITH PCC		LS	1.00	1.00	$70,000.00	$0.00
S-2	UNKNOWN UTILITY LINE INVESTIGATION		T&M	2,500.00	2,500.00	$1.00	$0.00
S-2A	UNKNOWN UTILITY LINE INIVESTIGATION		T&M	2,074.13	2,074.13	$1.00	$0.00
S-3	D-754 LONGITUDINAL		LF	1,234.00	1,234.00	$97.50	$0.00
S-4	4" TRANSITION GUTTER		SF	207.00	207.00	$12.25	$0.00
S-5	4" CONCRETE PAVEMENT REINFORCED		SY	342.00	342.00	$77.00	$0.00
S-6	D-754 VARIABLE HIEGHT REINFORCED PCC CURB		LF	613.00	613.00	$100.00	$0.00
S-7	IMPACT TO WORK OPERATIONS AROUND EXISTING HANGARS DUE TO PLAN CHANGE		LS	1.00	1.00	$110,000.00	$0.00
S-8	P-101 SAW CUT AC PAVEMENT AROUND EXISTING HANGARS		LF	3,329.00	3,329.00	$2.91	$0.00

DEDUCTION DETAIL

Description	Unit	Total Qty.	Previous Qty.	Unit Price	Current Amount
OVERTIME INSPECTION	HOUR	0.00	0.00	$100.00	$0.00
LIQUIDATED DAMAGES	DAY	0.00	0.00	$1,500.00	$0.00
LABOR COMPLIANCE	VIOLATION	110.00	110.00	$25.00	$0.00
AFFIRMATIVE ACTION	VIOLATION	0.00	0.00	$200.00	$0.00
BEST MANAGEMENT PRACTICE	VIOLATION	0.00	0.00	$1,000.00	$0.00
SCHEDULE UPDATE	MONTHLY	0.00	0.00	$250.00	$0.00

FINANCIAL SUMMARY

	Total	Previous	Current
Earned	$4,927,316.87	$4,927,316.87	$0.00
Retained	$243,900.88	$243,900.88	$0.00
Deducted	$2,750.00	$2,750.00	$0.00
Due	$4,680,665.99	$4,680,665.99	$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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