Los Angeles County Public Works
Project Management Division III
Progress Payment 17
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: 8/20/2019
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500.00/MTH)9.00MTH 13.00 12.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.84 0.780.06$112,000.00$6,720.00
6SHORING OF OPEN EXCAVATIONS1.00LS 0.50 0.000.50$5,000.00$2,500.00
10SURFACE WATER DIVERSION STRUCTURE (STAGE TWO)1.00LS 0.98 0.970.01$65,000.00$650.00
18IMPLEMENTATION OF THE SSHSP9.00MTH 14.00 13.001.00$35.00$35.00
23CONCRETE REMOVAL (NON-REINFORCED)760.00CY 219.00 171.0048.00$60.00$2,880.00
33TEMPORARY BALLAST (STAGE TWO)1.00LS 0.78 0.770.01$10,000.00$100.00
37STRUCTURE BACKFILL (BRIDGE)2,000.00CY 1,900.00 1,195.00705.00$50.00$35,250.00
38FILTER MATERIAL (CEMENT TREATED PERMEABLE BASE)8.00CY 8.00 3.504.50$330.00$1,485.00
39FILTER FABRIC76.00SY 76.00 31.0045.00$23.00$1,035.00
40GEOCOMPOSITE WALL DRAIN4,860.00SF 4,385.00 1,913.002,472.00$6.00$14,832.00
47STRUCTURE CONCRETE (BRIDGE)734.00CY 625.00 583.0042.00$895.00$37,590.00
57BAR REINFORCING STEEL (BRIDGE)196,000.00LB 171,301.00 164,201.007,100.00$1.18$8,378.00
65ERECT PRESTRESSED GIRDERS17.00EA 17.00 7.0010.00$2,000.00$20,000.00
66FURNISH PRESTRESSED I GIRDERS, 80' LONG17.00EA 17.00 7.0010.00$17,600.00$176,000.00
8236" RUBBER GASKETED RCP, 1500 D16.00LF 16.00 0.0016.00$365.00$5,840.00
8436" CONCRETE COLLAR1.00EA 1.00 0.001.00$2,000.00$2,000.00
883" PVC SCH 80 DRAIN PIPE371.00LF 371.00 168.00203.00$12.00$2,436.00
94TRAFFIC CONTROL (STAGE 2, PHASE 2)1.00LS 0.95 0.900.05$2,400.00$120.00
97TEMPORARY RAILING (TYPE K)500.00LF 534.00 531.003.00$31.00$93.00
99FLASHING ARROW SIGN2.00EA 1.77 1.700.07$5,300.00$371.00
100CHANGEABLE MESSAGE SIGN3.00EA 1.91 1.840.07$15,500.00$1,085.00
S-39OFFICE FACILITY MTH 3.50 2.501.00$2,500.00$2,500.00
S-40IMPLEMENTATION OF SURFACE WATER DIVERSION PLAN PHASE 2 MTH 4.00 3.001.00$1,342.42$1,342.42

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $4,262,700.31 $3,938,957.89 $323,742.42
Retained $211,760.01 $195,572.89 $16,187.12
Deducted $0.00 $0.00 $0.00
Due $4,050,940.30 $3,743,385.00 $307,555.30



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