Los Angeles County Public Works
Project Management Division III
Progress Payment 14
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: 9/20/2022
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 12.00 11.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.36 0.330.03$115,000.00$3,450.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.36 0.330.03$300,000.00$9,000.00
12IMPLEMENTATION OF THE FUGITIVE DUST CONTROL PLAN34.00MTH 12.00 11.001.00$8,000.00$8,000.00
15VEHICLES AND EQUIPMENT EMISSIONS REPORTING34.00MTH 12.00 11.001.00$8,000.00$8,000.00
18NOISE MONITORING AND REPORTING34.00MTH 12.00 11.001.00$6,000.00$6,000.00
20IMPLEMENTATION OF THE QUALITY CONTROL PROGRAM FOR MOISTURE CONTENT682.00DAY 214.00 193.0021.00$1,000.00$21,000.00
22OFFICE FACILITIES34.00MTH 12.00 11.001.00$5,000.00$5,000.00
25MAINTENANCE OF TIRE WASHES90.00MTH 24.00 22.002.00$3,500.00$7,000.00
26WATER TRUCKS682.00DAY 238.00 217.0021.00$1,500.00$31,500.00
27STREET SWEEPING682.00DAYS 231.00 210.0021.00$1,500.00$31,500.00
29CONSTRUCTION OF TEMPORARY SOUND BARRIER5,800.00LF 5,670.81 5,646.8124.00$210.00$5,040.00
30MAINTENANCE OF TEMPORARY SOUND BARRIER5,800.00LF 2,052.00 1,881.00171.00$23.00$3,933.00
43CONCRETE REMOVAL (REINFORCED)523.00CY 523.00 500.0023.00$80.00$1,840.00
45BASIN EXCAVATION2,085,952.00CY 409,114.00 369,127.0039,987.00$2.30$91,970.10
49EXCAVATION, TRANSPORTATION AND DISPOSAL OF EXCESS BASIN MATERIAL1,343,403.00CY 528,624.76 474,468.3754,156.39$15.00$812,345.85
55STRUCTURE EXCAVATION (INTAKE CANAL)3,768.00CY 3,768.00 2,826.00942.00$18.00$16,956.00
60STRUCTURE EXCAVATION (WEIR STRUCTURE EAST)65.00CY 65.00 0.0065.00$150.00$9,750.00
61STRUCTURE EXCAVATION (WEIR STRUCTURE WEST)65.00CY 65.00 0.0065.00$150.00$9,750.00
71AC PAVEMENT (TEMPORARY ACCESS ROAD AND RAMP)1,500.00TON 1,399.48 1,355.4844.00$115.00$5,060.00
72AC PAVEMENT (TEMPORARY ACCESS ROAD MAINTENANCE)1,500.00TON 540.00 495.0045.00$25.00$1,125.00
77REINFORCED CONCRETE BASIN EAST1.00LS 0.50 0.000.50$400,000.00$200,000.00
78REINFORCED CONCRETE BASIN WEST1.00LS 0.50 0.000.50$400,000.00$200,000.00
80REINFORCED CONCRETE OUTLET STRUCTURE7.00EA 5.00 4.001.00$95,000.00$95,000.00
84REINFORCED CONCRETE OVERFLOW STRUCTURE WEST SETTLING BASIN1.00LS 0.75 0.250.50$280,000.00$140,000.00
87REINFORCED CONCRETE OVERFLOW STRUCTURE NO. 31.00LS 0.75 0.250.50$293,000.00$146,500.00
11918" X 18" CAST-IRON SLIDE GATE ASSEMBLY2.00EA 1.00 0.001.00$9,300.00$9,300.00
12036" X 36" CAST-IRON SLIDE GATE ASSEMBLY8.00EA 4.00 0.004.00$16,000.00$64,000.00
12154" X 54" CAST-IRON SLIDE GATE ASSEMBLY4.00EA 2.00 0.002.00$23,000.00$46,000.00
12272" X 48" FABRICATED STAINLESS STEEL SLIDE GATE ASSEMBLY14.00EA 7.00 0.007.00$20,000.00$140,000.00
123BEVEL GEAR OPERATOR24.00EA 12.00 0.0012.00$850.00$10,200.00
124MANUALLY OPERATED LIFT4.00EA 2.00 0.002.00$1,500.00$3,000.00
125ELECTRIC MOTOR OPERATOR AND APPURTENANCES24.00EA 12.00 0.0012.00$7,800.00$93,600.00
138TRAFFIC CONTROL1.00LS 0.30 0.270.03$100,000.00$3,000.00
S-2CONCRETE REMOVAL (MESH REINFORCED) LS 0.80 0.600.20$251,144.00$50,228.80

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $20,206,862.83 $17,917,314.08 $2,289,548.75
Retained $1,010,343.15 $895,865.72 $114,477.43
Deducted $0.00 $0.00 $0.00
Due $19,196,519.68 $17,021,448.36 $2,175,071.32



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