Los Angeles County Public Works
Project Management Division III
Progress Payment 35
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:
3/6/2022
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
13.00
12.00
1.00
$2,910.00
$2,910.00
S-18
MONTHLY OH COST TO KEEP JOB OPEN
MTH
1.00
0.00
1.00
$2,458.12
$2,458.12
DEDUCTION DETAIL
There are NO deductions this period
FINANCIAL SUMMARY
Total
Previous
Current
Earned
$3,100,818.62
$3,095,450.50
$5,368.12
Retained
$155,040.96
$154,772.55
$268.41
Deducted
$0.00
$0.00
$0.00
Due
$2,945,777.66
$2,940,677.95
$5,099.71
Contact Office Engineer
Chandra McLoud
(626) 458-3165
Contractor Copy
P
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