Los Angeles County Public Works
Project Management Division III
As-Built 5
Project Name: Workman Mill Road Landscaping
Contractor: Yakar
689 East San Bernardino Road
Covina, CA 91723
Project ID: RDC0016340
Federal Number(s): None
Original Contract: $921,209.50
Awarded: 7/28/2020
Period Ending: 7/19/2021
Board Accepted: 11/8/2021
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
1CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $5,000)1.00LS 1.00 1.000.00$5,000.00$0.00
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $750/MONTH)3.00MTH 3.00 3.000.00$750.00$0.00
3CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $2,000)1.00LS 1.00 0.001.00$2,000.00$2,000.00
4IMPLEMENTATION OF BMPS1.00LS 1.00 1.000.00$5,000.00$0.00
5OFFICE FACILITIES3.00MTH 3.00 3.000.00$1,500.00$0.00
6MOBILIZATION1.00LS 1.00 1.000.00$47,500.00$0.00
7CLEARING AND GRUBBING1.00LS 1.00 1.000.00$27,500.00$0.00
8CONCRETE REMOVAL (NON-REINFORCED)86.00CY 86.00 86.000.00$265.00$0.00
9UNCLASSIFIED EXCAVATION595.00CY 595.00 595.000.00$105.00$0.00
10PCC WALK, 4" THICK3,179.00SF 3,511.00 3,511.000.00$13.00$0.00
11TRAFFIC CONTROL1.00LS 1.00 1.000.00$15,000.00$0.00
12FLASHING ARROW SIGN2.00EA 2.00 2.000.00$1,500.00$0.00
13LANDSCAPING1.00LS 1.00 1.000.00$45,000.00$0.00
14IRRIGATION SYSTEM1.00LS 1.00 1.000.00$255,000.00$0.00
15PLANT ESTABLISHMENT PERIOD1.00LS 1.00 0.330.67$4,500.00$3,015.00
16DECOMPOSED GRANITE, 4" THICK9,975.00SF 10,287.00 10,287.000.00$3.50$0.00
17WELDED WIRE VINE TRELLIS3,915.00LF 3,967.00 3,967.000.00$69.00$0.00
18ALUMINUM HEADER6,650.00LF 6,750.00 6,750.000.00$8.50$0.00
19REMOVE EXISTING WOOD HEADER6,650.00LF 6,650.00 6,650.000.00$0.50$0.00
20IMPORTED CLASS A TOPSOIL143.00CY 143.00 143.000.00$90.00$0.00
21AGRONOMIC SOIL REPORT6.00EA 6.00 6.000.00$100.00$0.00
S-1UPGRADE CONTROLLER AND INSTALL ADDITIONAL CONDUIT LS 1.00 1.000.00$20,000.00$0.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
BEST EFFORT -NOT UPLOADING PAYROLL CERT. LS 0.00 0.000.00$2,500.00 $0.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $951,055.50 $946,040.50 $5,015.00
Retained $47,552.78 $47,302.03 $250.75
Deducted $0.00 $0.00 $0.00
Due $903,502.72 $898,738.47 $4,764.25



*The term "As-Built" used by the Department of Public Works in combination with the Engineer's Monthly Estimate process indicates that the project has been field accepted and that the pay quantities and deductions as detailed above are FINAL. Unless a certified letter is received by this office within 14 calendar days disputing the amounts shown, an acceptance letter will be filed with the Board of Supervisors authorizing the release of retention.

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