Los Angeles County Public Works
Project Management Division III
Progress Payment 23
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: 2/20/2020
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500.00/MTH)9.00MTH 20.00 19.001.00$500.00$500.00
18IMPLEMENTATION OF THE SSHSP9.00MTH 20.00 19.001.00$35.00$35.00
35UNCLASSIFIED EXCAVATION1,299.00CY 1,623.75 1,345.00278.75$35.00$9,756.25
41CRUSHED MISCELLANEOUS BASE898.00CY 1,014.00 934.0080.00$40.00$3,200.00
42AC PAVEMENT1,343.00TON 1,473.00 1,343.00130.00$106.00$13,780.00
43AC PAVEMENT(DRIVEWAYS)6.00TON 16.00 6.0010.00$450.00$4,500.00
175SERVICE PEDESTAL WITH FOUNDATION1.00EA 1.00 0.001.00$1,100.00$1,100.00
S-39OFFICE FACILITY MTH 9.00 7.002.00$2,500.00$5,000.00
S-47REPLACE EXISTING 36" CMP WITH RCP AT SE CORNER OF ABUTMENT 2 T&M 25,747.89 0.0025,747.89$1.00$25,747.89
S-51REPLACE EXISTING 36" CMP WITH RCP NORTH SIDE T&M 39,459.82 0.0039,459.82$1.00$39,459.82
S-57MODIFY RETAINING WALL AT BENCAMP LS 1.00 0.001.00$5,000.00$5,000.00
S-58FENCE AT COMMERCIAL CENTER LS 0.25 0.000.25$35,000.00$8,750.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $5,438,676.96 $5,321,848.00 $116,828.96
Retained $136,904.41 $264,717.39 ($127,812.98)
Deducted $0.00 $0.00 $0.00
Due $5,301,772.55 $5,057,130.61 $244,641.94



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