Los Angeles County Public Works
Project Management Division III
Progress Payment 3
Project Name: Mulholland Highway Over Triunfo Creek Bridge 1180 On-System, et al. (2018WOOLSEYFIRE)
Contractor: John S. Meek Company, Inc.
14732 South Maple Avenue
Gardena, CA 90248
Project ID: RDC0016358
Federal Number(s): ER - TBD
Original Contract: $2,124,824.00
Awarded: 1/31/2019
Period Ending: 5/6/2019
Board Accepted: 12/23/2019
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
4IMPLEMENTATION OF BMPS1.00LS 1.00 0.660.34$26,350.00$8,959.00
7IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN 1.00LS 1.00 0.660.34$132,383.00$45,010.22
10IMPLEMENTATION OF THE SITE-SPECIFIC LEAD COMPLIANCE PLAN1.00LS 0.75 0.660.09$49,000.00$4,410.00
11OFFICE FACILITIES3.00MTH 2.00 1.001.00$9,500.00$9,500.00
15BRIDGE REMOVAL PORTIONS (LAS VIRGENES)1.00LS 1.00 0.001.00$20,685.00$20,685.00
21UNCLASSIFIED EXCAVATION5.00CY 5.00 0.005.00$208.00$1,040.00
22CRUSHED MISCELLANEOUS BASE41.00CY 41.00 0.0041.00$226.00$9,266.00
23AC PAVEMENT90.00TON 90.00 0.0090.00$215.00$19,350.00
35CONCRETE BARRIER TRANSITION5.00CY 5.00 4.001.00$2,800.00$2,800.00
36STANDARD BARRIER RAILING (MODIFIED)320.00LF 320.00 0.00320.00$77.00$24,640.00
37CHAIN LINK FENCE, 5' HIGH300.00LF 275.00 0.00275.00$115.00$31,625.00
38CHAIN LINK RAILING (MODIFIED)336.00LF 17.00 0.0017.00$203.75$3,463.75
42SWITCH PACK4.00EA 4.00 0.004.00$138.00$552.00
43TYPE 332 CABINET1.00EA 1.00 0.001.00$25,900.00$25,900.00
44TYPE 332 CABINET FOUNDATION1.00EA 1.00 0.001.00$5,800.00$5,800.00
45TYPE 170 ATC/HC-11 CONTROLLER1.00EA 1.00 0.001.00$3,560.00$3,560.00
46TYPE III-B SERVICE CABINET FOUNDATION1.00EA 1.00 0.001.00$1,074.00$1,074.00
47TYPE III-BF SERVICE WITH BBS SERVICE CABINET1.00EA 1.00 0.001.00$16,300.00$16,300.00
4923' WOODEN POLE11.00EA 11.00 0.0011.00$3,295.00$36,245.00
5012' LUMINAIRE MAST ARM3.00EA 3.00 0.003.00$3,745.00$11,235.00
51LED LUMINAIRES (100W HPS EQUIVALENT)3.00EA 3.00 0.003.00$770.00$2,310.00
523-12" LED VEHICLE HEAD (COMPLETE) 9.00EA 9.00 0.009.00$990.00$8,910.00
70CHANGEABLE MESSAGE SIGN2.00EA 2.00 0.002.00$5,300.00$10,600.00
71TRAFFIC CONTROL1.00LS 0.75 0.660.09$13,000.00$1,170.00
S-1RENTAL, INSTALLATION, AND MAINTENANCE OF THE TEMPORARY BRIDGE AND PICKET RAILING FOR 12 MONTHS LS 0.75 0.650.10$583,900.00$58,390.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,460,989.77 $1,098,194.80 $362,794.97
Retained $73,049.51 $54,909.74 $18,139.77
Deducted $0.00 $0.00 $0.00
Due $1,387,940.26 $1,043,285.06 $344,655.20



Contact Office Engineer
Chandra McLoud (626) 458-3165
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