Los Angeles County Public Works
Project Management Division III
Progress Payment 6
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: 11/6/2022
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 5.00 4.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.90 0.850.05$5,000.00$250.00
5IMPLEMENTATION OF BMPS1.00LS 0.90 0.800.10$10,000.00$1,000.00
7SHORING OF OPEN EXCAVATIONS1.00LS 0.85 0.750.10$30,000.00$3,000.00
8OFFICE FACILITIES7.00MTH 6.00 5.001.00$4,500.00$4,500.00
10TRENCH BACKFILL SLURRY (CLASS 100-E-100)1,541.00CY 1,207.00 1,020.00187.00$150.00$28,050.00
13TRANSITION STRUCTURE PER STD PLAN 340 (MOD)2.00EA 2.00 1.001.00$9,000.00$9,000.00
14JUNCTION STRUCTURE PER DETAIL E8.00EA 4.00 2.002.00$6,000.00$12,000.00
15JUNCTION STRUCTURE PER DETAIL F4.00EA 2.00 1.001.00$6,000.00$6,000.00
17MANHOLE PER STD PLAN 321 (MOD)4.00EA 4.00 3.001.00$10,000.00$10,000.00
18MANHOLE PER STD PLAN 322 (MOD)8.00EA 5.00 4.001.00$11,000.00$11,000.00
2130" DUAL WALL POLYPROPYLENE PIPE2,075.00LF 1,396.00 1,176.00220.00$265.00$58,300.00
2236" DUAL WALL POLYPROPYLENE PIPE603.00LF 533.00 350.00183.00$275.00$50,325.00
25SUPPORT FOR 8" OR LESS WATERLINE7.00EA 7.00 6.001.00$3,000.00$3,000.00
28PCC BLANKET PROTECTION FOR SEWER15.00CY 15.00 12.003.00$500.00$1,500.00
2918" CONCRETE COLLAR15.00EA 6.00 4.002.00$2,000.00$4,000.00
32RESTORATION OF PERMANENT SURFACING1.00LS 0.30 0.250.05$200,000.00$10,000.00
34TRAFFIC CONTROL1.00LS 0.85 0.800.05$30,000.00$1,500.00
S-1EXTEND PART 1 NTP DURATION & PLAN REVISIONS DUE TO UTILITY CONFLICTS LS 0.8571 0.71430.1428$700,000.00$99,960.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,206,548.00 $1,892,663.00 $313,885.00
Retained $110,327.40 $94,633.15 $15,694.25
Deducted $0.00 $0.00 $0.00
Due $2,096,220.60 $1,798,029.85 $298,190.75



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