Los Angeles County Public Works
Project Management Division III
Progress Payment 31
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:
11/6/2021
Board Accepted:
12/23/2019
Item No.
Description
Bid Qty
Units
Total Qty.
Previous Qty.
Current Qty.
Unit Price
Current Amount
S-16
EXTENDED OFFICE FACILITY
MTH
9.00
8.00
1.00
$2,910.00
$2,910.00
S-17
EXTRA HANDLING COSTS
T&M
16,818.34
0.00
16,818.34
$1.00
$16,818.34
DEDUCTION DETAIL
There are NO deductions this period
FINANCIAL SUMMARY
Total
Previous
Current
Earned
$3,086,720.50
$3,066,992.16
$19,728.34
Retained
$154,336.05
$153,349.63
$986.42
Deducted
$0.00
$0.00
$0.00
Due
$2,932,384.45
$2,913,642.53
$18,741.92
Contact Office Engineer
Chandra McLoud
(626) 458-3165
Contractor Copy
P
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