Los Angeles County Public Works
Project Management Division III
Progress Payment 4
Project Name: Pacoima Spreading Grounds Basin Enhancement Project
Contractor: AMES CONSTRUCTION INC
2500 County Road 42 West
Burnsville , MN 55337
Project ID: FCC0001207
Federal Number(s): None
Original Contract: $54,483,460.00
Awarded: 5/6/2021
Period Ending: 11/20/2021
Board Accepted: 6/10/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)34.00MTH 2.00 1.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.06 0.030.03$115,000.00$3,450.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.06 0.030.03$300,000.00$9,000.00
9IMPLEMENTATION OF THE SITE-SPECIFIC LEAD COMPLIANCE PLAN1.00LS 1.00 0.750.25$75,000.00$18,750.00
10DISPOSAL OF LEAD CONTAINING PAINT WASTE1.00LS 1.00 0.001.00$5,000.00$5,000.00
12IMPLEMENTATION OF THE FUGITIVE DUST CONTROL PLAN34.00MTH 2.00 1.001.00$8,000.00$8,000.00
15VEHICLES AND EQUIPMENT EMISSIONS REPORTING34.00MTH 2.00 1.001.00$8,000.00$8,000.00
18NOISE MONITORING AND REPORTING34.00MTH 2.00 1.001.00$6,000.00$6,000.00
20IMPLEMENTATION OF THE QUALITY CONTROL PROGRAM FOR MOISTURE CONTENT682.00DAY 22.00 3.0019.00$1,000.00$19,000.00
22OFFICE FACILITIES34.00MTH 2.00 1.001.00$5,000.00$5,000.00
25MAINTENANCE OF TIRE WASHES90.00MTH 2.00 1.001.00$3,500.00$3,500.00
26WATER TRUCKS682.00DAY 39.00 20.0019.00$1,500.00$28,500.00
27STREET SWEEPING682.00DAYS 35.00 16.0019.00$1,500.00$28,500.00
30MAINTENANCE OF TEMPORARY SOUND BARRIER5,800.00LF 342.00 171.00171.00$23.00$3,933.00
46AGENCY EXCLUDES 2013 MODEL YEAR ENGINE TRUCK2,115,914.00TON 57,530.00 0.0057,530.00$0.01$575.30
47AGENCY EXCLUDES 2014 MODEL YEAR ENGINE TRUCK2,115,914.00TON 43,297.00 0.0043,297.00$0.01$432.97
48AGENCY EXCLUDES 2015 MODEL YEAR ENGINE TRUCK2,115,914.00TON 31,073.00 0.0031,073.00$0.01$310.73
49EXCAVATION, TRANSPORTATION AND DISPOSAL OF EXCESS BASIN MATERIAL1,343,403.00CY 44,048.00 7,903.0036,145.00$15.00$542,175.00
72AC PAVEMENT (TEMPORARY ACCESS ROAD MAINTENANCE)1,500.00TON 90.00 0.0090.00$25.00$2,250.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LOCAL TARGATED WORKER HIRING PROGRAMSTIP 5,055.83 2,251.452,804.38$1.00 $2,804.38

FINANCIAL SUMMARY

  Total Previous Current
Earned $5,204,464.26 $4,511,587.26 $692,877.00
Retained $260,223.22 $225,579.36 $34,643.86
Deducted $5,055.83 $2,251.45 $2,804.38
Due $4,939,185.21 $4,283,756.45 $655,428.76



Contact Office Engineer
Contractor Copy  
P Please consider the environment before printing this report.