Los Angeles County Public Works
Project Management Division III
Progress Payment 16
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: 11/20/2022
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 14.00 13.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.42 0.390.03$115,000.00$3,450.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.42 0.390.03$300,000.00$9,000.00
12IMPLEMENTATION OF THE FUGITIVE DUST CONTROL PLAN34.00MTH 14.00 13.001.00$8,000.00$8,000.00
15VEHICLES AND EQUIPMENT EMISSIONS REPORTING34.00MTH 14.00 13.001.00$8,000.00$8,000.00
18NOISE MONITORING AND REPORTING34.00MTH 14.00 13.001.00$6,000.00$6,000.00
20IMPLEMENTATION OF THE QUALITY CONTROL PROGRAM FOR MOISTURE CONTENT682.00DAY 252.00 235.0017.00$1,000.00$17,000.00
22OFFICE FACILITIES34.00MTH 14.00 13.001.00$5,000.00$5,000.00
25MAINTENANCE OF TIRE WASHES90.00MTH 28.00 26.002.00$3,500.00$7,000.00
26WATER TRUCKS682.00DAY 277.00 260.0017.00$1,500.00$25,500.00
27STREET SWEEPING682.00DAYS 269.00 252.0017.00$1,500.00$25,500.00
29CONSTRUCTION OF TEMPORARY SOUND BARRIER5,800.00LF 5,718.81 5,694.8124.00$210.00$5,040.00
30MAINTENANCE OF TEMPORARY SOUND BARRIER5,800.00LF 2,394.00 2,223.00171.00$23.00$3,933.00
44UNCLASSIFIED EXCAVATION13,881.00CY 5,341.00 1,529.003,812.00$9.00$34,308.00
45BASIN EXCAVATION2,085,952.00CY 515,801.00 476,896.0038,905.00$2.30$89,481.50
49EXCAVATION, TRANSPORTATION AND DISPOSAL OF EXCESS BASIN MATERIAL1,343,403.00CY 626,577.18 582,899.6743,677.51$15.00$655,162.65
71AC PAVEMENT (TEMPORARY ACCESS ROAD AND RAMP)1,500.00TON 1,487.48 1,443.4844.00$115.00$5,060.00
72AC PAVEMENT (TEMPORARY ACCESS ROAD MAINTENANCE)1,500.00TON 630.00 585.0045.00$25.00$1,125.00
76REINFORCED CONCRETE ACCESS RAMP160.00CY 148.50 0.00148.50$1,600.00$237,600.00
79REINFORCED CONCRETE INTAKE CANAL2,190.00CY 2,190.00 1,672.00518.00$900.00$466,200.00
85REINFORCED CONCRETE OVERFLOW STRUCTURE NO. 11.00LS 0.80 0.750.05$295,000.00$14,750.00
86REINFORCED CONCRETE OVERFLOW STRUCTURE NO. 21.00LS 0.80 0.750.05$260,000.00$13,000.00
89REINFORCED CONCRETE OVERFLOW STRUCTURE NO. 51.00LS 0.80 0.750.05$270,000.00$13,500.00
90REINFORCED CONCRETE OVERFLOW STRUCTURE NO. 61.00LS 0.80 0.750.05$285,000.00$14,250.00
126SUBMERSIBLE LEVEL TRANSMITTER AND APPURTENANCES8.00EA 4.00 0.004.00$4,000.00$16,000.00
127VENT STACK4.00EA 2.00 0.002.00$6,000.00$12,000.00
138TRAFFIC CONTROL1.00LS 0.36 0.330.03$100,000.00$3,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $24,870,208.71 $23,170,848.56 $1,699,360.15
Retained $1,243,510.45 $1,158,542.43 $84,968.02
Deducted $0.00 $0.00 $0.00
Due $23,626,698.26 $22,012,306.13 $1,614,392.13



Contact Office Engineer
Contractor Copy  
P Please consider the environment before printing this report.