Los Angeles County Public Works
Project Management Division III
Progress Payment 8
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: 3/20/2022
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 6.00 5.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.18 0.150.03$115,000.00$3,450.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.18 0.150.03$300,000.00$9,000.00
12IMPLEMENTATION OF THE FUGITIVE DUST CONTROL PLAN34.00MTH 6.00 5.001.00$8,000.00$8,000.00
15VEHICLES AND EQUIPMENT EMISSIONS REPORTING34.00MTH 6.00 5.001.00$8,000.00$8,000.00
18NOISE MONITORING AND REPORTING34.00MTH 6.00 5.001.00$6,000.00$6,000.00
20IMPLEMENTATION OF THE QUALITY CONTROL PROGRAM FOR MOISTURE CONTENT682.00DAY 89.00 71.0018.00$1,000.00$18,000.00
22OFFICE FACILITIES34.00MTH 6.00 5.001.00$5,000.00$5,000.00
25MAINTENANCE OF TIRE WASHES90.00MTH 12.00 10.002.00$3,500.00$7,000.00
26WATER TRUCKS682.00DAY 112.00 93.0019.00$1,500.00$28,500.00
27STREET SWEEPING682.00DAYS 106.00 88.0018.00$1,500.00$27,000.00
30MAINTENANCE OF TEMPORARY SOUND BARRIER5,800.00LF 1,026.00 855.00171.00$23.00$3,933.00
43CONCRETE REMOVAL (REINFORCED)523.00CY 376.32 268.00108.32$80.00$8,665.60
45BASIN EXCAVATION2,085,952.00CY 74,038.00 41,597.0032,441.00$2.30$74,614.30
46AGENCY EXCLUDES 2013 MODEL YEAR ENGINE TRUCK2,115,914.00TON 320,058.48 249,343.7370,714.75$0.01$707.15
47AGENCY EXCLUDES 2014 MODEL YEAR ENGINE TRUCK2,115,914.00TON 273,505.57 208,762.7264,742.85$0.01$647.43
48AGENCY EXCLUDES 2015 MODEL YEAR ENGINE TRUCK2,115,914.00TON 201,456.80 153,948.6247,508.18$0.01$475.08
49EXCAVATION, TRANSPORTATION AND DISPOSAL OF EXCESS BASIN MATERIAL1,343,403.00CY 208,381.20 159,634.6848,746.52$15.00$731,197.80
59STRUCTURE EXCAVATION (OVERFLOW STRUCTURE)7,761.00CY 382.72 132.72250.00$12.00$3,000.00
85REINFORCED CONCRETE OVERFLOW STRUCTURE NO. 11.00LS 0.10 0.000.10$295,000.00$29,500.00
90REINFORCED CONCRETE OVERFLOW STRUCTURE NO. 61.00LS 0.10 0.000.10$285,000.00$28,500.00
138TRAFFIC CONTROL1.00LS 0.12 0.090.03$100,000.00$3,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $9,526,631.74 $8,521,941.38 $1,004,690.36
Retained $476,331.58 $426,097.06 $50,234.52
Deducted $0.00 $0.00 $0.00
Due $9,050,300.16 $8,095,844.32 $954,455.84



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