Los Angeles County Public Works
Project Management Division III
Progress Payment 4
Project Name: Mulholland Highway at 300' S/O MM 3.71 Retaining Wall Off-Sys (2019FEBSTM1)
Contractor: Clarke Contracting Corporation
4646 Manhattan Beach Boulevard
Lawndale, CA 90260
Project ID: RDC0016408
Federal Number(s): None
Original Contract: $858,828.00
Awarded: 4/27/2021
Period Ending: 2/9/2022
Board Accepted: 4/20/2022
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
3CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)1.00LS 1.00 0.001.00$1,000.00$1,000.00
4IMPLEMENTATION OF BMPS1.00LS 1.00 0.750.25$5,000.00$1,250.00
5OFFICE FACILITIES4.00MTH 4.00 3.001.00$1,000.00$1,000.00
7TRAFFIC CONTROL1.00LS 1.00 0.750.25$20,000.00$5,000.00
11UNCLASSIFIED EXCAVATION (INVERTED SHOULDERS)12.00CY 12.00 0.0012.00$200.00$2,400.00
16AC PAVEMENT24.00TON 27.45 0.0027.45$500.00$13,725.00
20CONST & REMOVE TEMP CHAIN LINK FENCE160.00LF 160.00 80.0080.00$80.00$6,400.00
23DRILL PILE HOLES, 36" DIA561.00LF 492.00 470.0022.00$98.00$2,156.00
31MIDWEST GUARDRAIL SYSTEM (STEEL POST W/ PLASTIC BLOCK)163.00LF 163.00 0.00163.00$70.00$11,410.00
32IN-LINE TERMINAL SYSTEM (TYPE MSKT-SP-MGS)2.00EA 2.00 0.002.00$3,500.00$7,000.00
33SHOULDER GRADING333.00LF 333.00 0.00333.00$27.00$8,991.00
34CONCRETE VEGETATION CONTROL (PER CALTRANS STD PLAN A77N5)15.00EA 15.00 0.0015.00$475.00$7,125.00
35HMA DIKE PER CALTRANS STD PLAN A87B333.00LF 335.00 0.00335.00$30.00$10,050.00
36DELINEATOR PER CALTRANS STD PLAN A77N411.00EA 10.00 0.0010.00$59.00$590.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $853,152.00 $775,055.00 $78,097.00
Retained $42,657.60 $38,752.75 $3,904.85
Deducted $0.00 $0.00 $0.00
Due $810,494.40 $736,302.25 $74,192.15



Contact Office Engineer
Mercedes Passanisi (626) 458-3142
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