Los Angeles County Public Works
Project Management Division III
Progress Payment 5
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:
2/17/2022
Board Accepted:
4/20/2022
Item No.
Description
Bid Qty
Units
Total Qty.
Previous Qty.
Current Qty.
Unit Price
Current Amount
S-1
ADDITIONAL DRILLING COST
LS
1.00
0.00
1.00
$35,000.00
$35,000.00
DEDUCTION DETAIL
There are NO deductions this period
FINANCIAL SUMMARY
Total
Previous
Current
Earned
$888,152.00
$853,152.00
$35,000.00
Retained
$44,407.60
$42,657.60
$1,750.00
Deducted
$0.00
$0.00
$0.00
Due
$843,744.40
$810,494.40
$33,250.00
Contact Office Engineer
Mercedes Passanisi
(626) 458-3142
Contractor Copy
P
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