Los Angeles County Public Works
Project Management Division III
Progress Payment 4
Project Name: Hacienda Channel - La Plata Avenue Drain
Contractor: Mladen Buntich Construction Company, Inc.
1500 West Ninth Street
Upland, CA 91786-5636
Project ID: FCC0001332
Federal Number(s): None
Original Contract: $2,292,502.00
Awarded: 5/17/2021
Period Ending: 9/6/2022
Board Accepted: 7/11/2023
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)6.00MTH 3.00 2.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.75 0.500.25$5,000.00$1,250.00
5IMPLEMENTATION OF BMPS1.00LS 0.70 0.500.20$10,000.00$2,000.00
7SHORING OF OPEN EXCAVATIONS1.00LS 0.60 0.400.20$30,000.00$6,000.00
8OFFICE FACILITIES7.00MTH 4.00 3.001.00$4,500.00$4,500.00
10TRENCH BACKFILL SLURRY (CLASS 100-E-100)1,541.00CY 630.00 410.00220.00$150.00$33,000.00
13TRANSITION STRUCTURE PER STD PLAN 340 (MOD)2.00EA 0.50 0.000.50$9,000.00$4,500.00
17MANHOLE PER STD PLAN 321 (MOD)4.00EA 3.00 1.002.00$10,000.00$20,000.00
2024" DUAL WALL POLYPROPYLENE PIPE28.00LF 28.00 0.0028.00$600.00$16,800.00
2130" DUAL WALL POLYPROPYLENE PIPE2,075.00LF 1,170.00 807.00363.00$265.00$96,195.00
2348" DUAL WALL POLYPROPYLENE PIPE804.00LF 710.00 500.00210.00$438.00$91,980.00
24SUPPORT FOR 15" OR LESS WATERLINE4.00EA 1.00 0.001.00$3,000.00$3,000.00
25SUPPORT FOR 8" OR LESS WATERLINE7.00EA 5.00 4.001.00$3,000.00$3,000.00
27REMODEL SEWER HOUSE CONNECTION57.00LF 13.00 0.0013.00$400.00$5,200.00
28PCC BLANKET PROTECTION FOR SEWER15.00CY 8.00 5.003.00$500.00$1,500.00
3024" CONCRETE COLLAR2.00EA 1.00 0.001.00$3,500.00$3,500.00
3130" CONCRETE COLLAR3.00EA 2.00 1.001.00$3,500.00$3,500.00
32RESTORATION OF PERMANENT SURFACING1.00LS 0.20 0.000.20$200,000.00$40,000.00
34TRAFFIC CONTROL1.00LS 0.75 0.550.20$30,000.00$6,000.00
S-1EXTEND PART 1 NTP DURATION & PLAN REVISIONS DUE TO UTILITY CONFLICTS LS 0.5714 0.430.1414$700,000.00$98,980.00
S-3REMOVE EXTRA PCC CRADLE STA 11+45 LS 1.00 0.001.00$7,500.00$7,500.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,519,271.00 $1,070,366.00 $448,905.00
Retained $75,963.55 $53,518.30 $22,445.25
Deducted $0.00 $0.00 $0.00
Due $1,443,307.45 $1,016,847.70 $426,459.75



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