Los Angeles County Public Works
Project Management Division III
Progress Payment 10
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: 1/6/2020
Board Accepted: 12/23/2019
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
S-1RENTAL, INSTALLATION, AND MAINTENANCE OF THE TEMPORARY BRIDGE AND PICKET RAILING FOR 12 MONTHS LS 0.975 0.940.035$583,900.00$20,436.50
S-11EXTENDED OFFICE FACILITY MTH 5.00 4.001.00$1,625.00$1,625.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
HOLIDAY ROCK CERTIFIED PAYROLLSEA 0.00 2.00-2.00$1,000.00 ($2,000.00)
SELECT ELECTRIC CERTIFIED PAYROLLSEA 0.00 4.00-4.00$1,000.00 ($4,000.00)
TECHNO COATINGS CERTIFIED PAYROLLSEA 0.00 5.00-5.00$1,000.00 ($5,000.00)
VIKING READY MIX CERTIFIED PAYROLLSEA 0.00 9.00-9.00$1,000.00 ($9,000.00)
JILK HEAVY CONSTRUCTION TRUST FUND REPORTEA 0.00 2.00-2.00$1,000.00 ($2,000.00)
DEWOLFE CRANE SERVICE TRUST FUND REPORTEA 0.00 1.00-1.00$1,000.00 ($1,000.00)
SELECT ELECTRIC TRUST FUND REPORTEA 0.00 2.00-2.00$1,000.00 ($2,000.00)
TECHNO COATINGS TRUST FUND REPORTEA 0.00 3.00-3.00$1,000.00 ($3,000.00)
HARDY & HARPER TRUST FUND REPORTEA 0.00 1.00-1.00$1,000.00 ($1,000.00)

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,067,589.66 $2,045,528.16 $22,061.50
Retained $103,379.51 $102,276.43 $1,103.08
Deducted $1,000.00 $30,000.00 ($29,000.00)
Due $1,963,210.15 $1,913,251.73 $49,958.42



Contact Office Engineer
Chandra McLoud (626) 458-3165
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