Los Angeles County Public Works
Project Management Division III
Progress Payment 14
Project Name: Del Mar Avenue Bridge Replacement Over Alhambra Wash
Contractor: Shimmick Construction Company, Inc.
8201 Edgewater Drive, Suite 202
Oakland, CA 94621
Project ID: RDC0012721
Federal Number(s): BRLS-5217 (001)
Original Contract: $5,000,591.90
Awarded: 10/31/2017
Period Ending: 5/20/2019
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500.00/MTH)9.00MTH 11.00 10.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.66 0.600.06$112,000.00$6,720.00
10SURFACE WATER DIVERSION STRUCTURE (STAGE TWO)1.00LS 0.95 0.000.95$65,000.00$61,750.00
14EXCAVATION, TRANSPORTATION, AND DISPOSAL OF LEAD CONTAMINATED SOIL78.00TON 95.00 78.0017.00$130.00$2,210.00
16REMOVAL AND DISPOSAL OF LBP/LCP1.00LS 0.95 0.400.55$54,000.00$29,700.00
18IMPLEMENTATION OF THE SSHSP9.00MTH 11.00 10.001.00$35.00$35.00
20MOBILIZATION1.00LS 1.00 0.950.05$500,000.00$25,000.00
21CLEARING AND GRUBBING1.00LS 0.75 0.500.25$8,000.00$2,000.00
23CONCRETE REMOVAL (NON-REINFORCED)760.00CY 171.00 170.001.00$60.00$60.00
29BRIDGE REMOVAL (STAGE TWO)1.00LS 0.60 0.350.25$100,000.00$25,000.00
31TEMPORARY VERTICAL SHORING (STAGE TWO)1.00LS 0.70 0.460.24$200,000.00$48,000.00
33TEMPORARY BALLAST (STAGE TWO)1.00LS 0.75 0.000.75$10,000.00$7,500.00
36STRUCTURE EXCAVATION (BRIDGE)2,170.00CY 1,538.50 907.00631.50$37.00$23,365.50
94TRAFFIC CONTROL (STAGE 2, PHASE 2)1.00LS 0.70 0.600.10$2,400.00$240.00
97TEMPORARY RAILING (TYPE K)500.00LF 525.00 500.0025.00$31.00$775.00
99FLASHING ARROW SIGN2.00EA 1.56 1.490.07$5,300.00$371.00
100CHANGEABLE MESSAGE SIGN3.00EA 1.70 1.630.07$15,500.00$1,085.00
162PAVEMENT MARKINGS (ONE-COAT PAINT)178.00SF 326.00 178.00148.00$4.00$592.00
16712" STRIPING (ONE-COAT PAINT)355.00LF 388.00 355.0033.00$3.00$99.00
S-143-12" LED VEHICLE HEAD EA 9.00 0.009.00$840.00$7,560.00
S-15LED COUNTDOWN PEDESTRIAN HEAD EA 4.00 0.004.00$787.50$3,150.00
S-16PEDESTRIAN PUSH BUTTON EA 4.00 0.004.00$388.50$1,554.00
S-17PEDESTRIAN PUSH BUTTON PLATE EA 4.00 0.004.00$42.00$168.00
S-18LED LUMINAIRES (200W HPS EQUIVALENT) EA 4.00 0.004.00$1,260.00$5,040.00
S-36MISSING TRAFFIC SIGNAL ITEMS LS 1.00 0.001.00$16,132.78$16,132.78
S-37CONDUIT MODIFICATION (COUPLING, GRC, J-BOXES LS 1.00 0.001.00$6,000.00$6,000.00
S-39OFFICE FACILITY MTH 0.50 0.000.50$2,500.00$1,250.00
S-40IMPLEMENTATION OF SURFACE WATER DIVERSION PLAN PHASE 2 MTH 1.00 0.001.00$1,342.42$1,342.42

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $3,366,792.01 $3,089,592.31 $277,199.70
Retained $166,964.60 $153,104.61 $13,859.99
Deducted $0.00 $0.00 $0.00
Due $3,199,827.41 $2,936,487.70 $263,339.71



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