Los Angeles County Public Works
Project Management Division III
Progress Payment 19
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: 10/20/2019
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500.00/MTH)9.00MTH 15.00 14.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.96 0.900.06$112,000.00$6,720.00
10SURFACE WATER DIVERSION STRUCTURE (STAGE TWO)1.00LS 1.00 0.990.01$65,000.00$650.00
12REMOVE SURFACE WATER DIVERSION STRUCTURE (STAGE TWO)1.00LS 1.00 0.001.00$35,000.00$35,000.00
18IMPLEMENTATION OF THE SSHSP9.00MTH 16.00 15.001.00$35.00$35.00
33TEMPORARY BALLAST (STAGE TWO)1.00LS 1.00 0.790.21$10,000.00$2,100.00
50MINOR CONCRETE (BRIDGE CURB RAMP)2.00CY 2.00 1.001.00$3,000.00$3,000.00
52CONCRETE BARRIER (TYPE 26 MODIFIED W/ SIDEWALK)150.00LF 150.00 123.0027.00$350.00$9,450.00
53CONCRETE BARRIER (TYPE 26 MODIFIED W/O SIDEWALK)30.00LF 30.00 16.0014.00$275.00$3,850.00
56AESTHETIC TREATMENT FOR CONCRETE BARRIER238.00LF 238.00 186.0052.00$200.00$10,400.00
59JOINT SEAL364.00LF 364.00 145.60218.40$28.00$6,115.20
70PCC CURB & GUTTER, TYPE A2-81,066.00LF 887.50 269.50618.00$36.00$22,248.00
71PCC WALK, 4" THICK6,253.00SF 5,096.00 1,766.003,330.00$6.50$21,645.00
72PCC CURB RAMP, 4" THICK22.00SF 518.00 328.00190.00$18.00$3,420.00
73PCC DRIVEWAYS, 6" THICK886.00SF 886.00 78.00808.00$9.00$7,272.00
74DETECTABLE WARNING SURFACE90.00SF 39.00 24.0015.00$75.00$1,125.00
97TEMPORARY RAILING (TYPE K)500.00LF 540.00 537.003.00$31.00$93.00
99FLASHING ARROW SIGN2.00EA 1.91 1.840.07$5,300.00$371.00
100CHANGEABLE MESSAGE SIGN3.00EA 2.00 1.980.02$15,500.00$310.00
107REMOVE CONTROLLER1.00EA 1.00 0.001.00$230.00$230.00
108REMOVE TYPE 2 STANDARD (COMPLETE) (EXCL. FOUND.)1.00EA 1.00 0.001.00$600.00$600.00
109REMOVE TYPE 15 STANDARD (COMPLETE) (EXCL. FOUND.)1.00EA 1.00 0.001.00$1,000.00$1,000.00
110REMOVE TYPE 17 STANDARD (COMPLETE) (EXCL. FOUND.)1.00EA 1.00 0.001.00$1,000.00$1,000.00
111REMOVE TYPE 26 STANDARD (COMPLETE) (EXCL. FOUND.)1.00EA 1.00 0.001.00$4,500.00$4,500.00
112REMOVE TYPE 17 FOUNDATION1.00EA 1.00 0.001.00$1,100.00$1,100.00
113REMOVE TYPE 26 FOUNDATION1.00EA 1.00 0.001.00$2,000.00$2,000.00
123TYPE 15 STANDARD2.00EA 2.00 1.001.00$5,000.00$5,000.00
126TYPE 15 STANDARD FOUNDATION2.00EA 2.00 0.002.00$2,900.00$5,800.00
128TYPE 26 STANDARD FOUNDATION1.00EA 1.00 0.001.00$7,000.00$7,000.00
13115' LUMINAIRE MAST ARM4.00EA 3.00 2.001.00$1,100.00$1,100.00
1713" STREET LIGHT CONDUIT748.00LF 744.00 444.00300.00$40.00$12,000.00
173NO. 5 PULL BOX INCL PCC COVER (STREET LIGHT)10.00EA 10.00 6.004.00$500.00$2,000.00
178CONCRETE STREET LIGHT STANDARD WITH 150 W HPS AND 50 W HPS LUMINAIRES (COMPLETE)4.00EA 4.00 2.002.00$22,000.00$44,000.00
179CONCRETE PEDESTRIAN LIGHT STANDARD WITH 50 W HPS LUMINAIRE (COMPLETE)2.00EA 2.00 1.001.00$10,000.00$10,000.00
180CONCRETE STREET LIGHT FOUNDATION PER STD PLAN 4315.00EA 5.00 3.002.00$1,700.00$3,400.00
181CONCRETE STREET LIGHT FOUNDATION PER STD PLAN 4332.00EA 2.00 1.001.00$1,700.00$1,700.00
S-39OFFICE FACILITY MTH 5.50 4.501.00$2,500.00$2,500.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $4,880,808.08 $4,641,573.88 $239,234.20
Retained $242,665.40 $230,703.69 $11,961.71
Deducted $0.00 $0.00 $0.00
Due $4,638,142.68 $4,410,870.19 $227,272.49



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