Los Angeles County Public Works
Project Management Division III
Progress Payment 9
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: 4/20/2022
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 7.00 6.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.21 0.180.03$115,000.00$3,450.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.21 0.180.03$300,000.00$9,000.00
7SHORING OF OPEN EXCAVATIONS1.00LS 0.10 0.000.10$200,000.00$20,000.00
12IMPLEMENTATION OF THE FUGITIVE DUST CONTROL PLAN34.00MTH 7.00 6.001.00$8,000.00$8,000.00
15VEHICLES AND EQUIPMENT EMISSIONS REPORTING34.00MTH 7.00 6.001.00$8,000.00$8,000.00
18NOISE MONITORING AND REPORTING34.00MTH 7.00 6.001.00$6,000.00$6,000.00
20IMPLEMENTATION OF THE QUALITY CONTROL PROGRAM FOR MOISTURE CONTENT682.00DAY 110.00 89.0021.00$1,000.00$21,000.00
21CITY PERMIT AND INSPECTION FEES (ALLOWANCE OF $10,000)10,000.00AL 28,117.63 1,110.0227,007.61$1.00$27,007.61
22OFFICE FACILITIES34.00MTH 7.00 6.001.00$5,000.00$5,000.00
25MAINTENANCE OF TIRE WASHES90.00MTH 14.00 12.002.00$3,500.00$7,000.00
26WATER TRUCKS682.00DAY 133.00 112.0021.00$1,500.00$31,500.00
27STREET SWEEPING682.00DAYS 127.00 106.0021.00$1,500.00$31,500.00
30MAINTENANCE OF TEMPORARY SOUND BARRIER5,800.00LF 1,197.00 1,026.00171.00$23.00$3,933.00
35REMOVAL OF OIL PIPELINE1.00LS 0.75 0.000.75$60,000.00$45,000.00
43CONCRETE REMOVAL (REINFORCED)523.00CY 500.00 376.32123.68$80.00$9,894.40
45BASIN EXCAVATION2,085,952.00CY 134,226.00 74,038.0060,188.00$2.30$138,432.40
46AGENCY EXCLUDES 2013 MODEL YEAR ENGINE TRUCK2,115,914.00TON 401,314.73 320,058.4881,256.25$0.01$812.56
47AGENCY EXCLUDES 2014 MODEL YEAR ENGINE TRUCK2,115,914.00TON 345,535.97 273,505.5772,030.40$0.01$720.30
48AGENCY EXCLUDES 2015 MODEL YEAR ENGINE TRUCK2,115,914.00TON 253,785.11 201,456.8052,328.31$0.01$523.28
49EXCAVATION, TRANSPORTATION AND DISPOSAL OF EXCESS BASIN MATERIAL1,343,403.00CY 262,552.04 208,381.2054,170.84$15.00$812,562.60
59STRUCTURE EXCAVATION (OVERFLOW STRUCTURE)7,761.00CY 765.44 382.72382.72$12.00$4,592.64
90REINFORCED CONCRETE OVERFLOW STRUCTURE NO. 61.00LS 0.75 0.100.65$285,000.00$185,250.00
138TRAFFIC CONTROL1.00LS 0.15 0.120.03$100,000.00$3,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $10,909,310.53 $9,526,631.74 $1,382,678.79
Retained $545,465.52 $476,331.58 $69,133.94
Deducted $0.00 $0.00 $0.00
Due $10,363,845.01 $9,050,300.16 $1,313,544.85



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