Los Angeles County Public Works
Project Management Division III
Progress Payment 19
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: 2/20/2023
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 17.00 16.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.51 0.480.03$115,000.00$3,450.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.51 0.480.03$300,000.00$9,000.00
7SHORING OF OPEN EXCAVATIONS1.00LS 0.75 0.500.25$200,000.00$50,000.00
12IMPLEMENTATION OF THE FUGITIVE DUST CONTROL PLAN34.00MTH 17.00 16.001.00$8,000.00$8,000.00
15VEHICLES AND EQUIPMENT EMISSIONS REPORTING34.00MTH 17.00 16.001.00$8,000.00$8,000.00
18NOISE MONITORING AND REPORTING34.00MTH 17.00 16.001.00$6,000.00$6,000.00
20IMPLEMENTATION OF THE QUALITY CONTROL PROGRAM FOR MOISTURE CONTENT682.00DAY 298.00 280.0018.00$1,000.00$18,000.00
22OFFICE FACILITIES34.00MTH 17.00 16.001.00$5,000.00$5,000.00
25MAINTENANCE OF TIRE WASHES90.00MTH 34.00 32.002.00$3,500.00$7,000.00
26WATER TRUCKS682.00DAY 330.00 310.0020.00$1,500.00$30,000.00
27STREET SWEEPING682.00DAYS 320.00 300.0020.00$1,500.00$30,000.00
29CONSTRUCTION OF TEMPORARY SOUND BARRIER5,800.00LF 5,790.81 5,766.8124.00$210.00$5,040.00
30MAINTENANCE OF TEMPORARY SOUND BARRIER5,800.00LF 2,907.00 2,736.00171.00$23.00$3,933.00
45BASIN EXCAVATION2,085,952.00CY 725,265.00 627,996.0097,269.00$2.30$223,718.70
49EXCAVATION, TRANSPORTATION AND DISPOSAL OF EXCESS BASIN MATERIAL1,343,403.00CY 746,434.51 695,144.5651,289.95$15.00$769,349.25
72AC PAVEMENT (TEMPORARY ACCESS ROAD MAINTENANCE)1,500.00TON 765.00 720.0045.00$25.00$1,125.00
74CONCRETE DOWN DRAIN INLET30.00CY 9.00 0.009.00$3,000.00$27,000.00
81REINFORCED CONCRETE OUTLET STRUCTURE FOR EAST SETTLING BASIN1.00LS 0.75 0.500.25$61,000.00$15,250.00
82REINFORCED CONCRETE OUTLET STRUCTURE FOR WEST SETTLING BASIN1.00LS 0.75 0.500.25$62,000.00$15,500.00
84REINFORCED CONCRETE OVERFLOW STRUCTURE WEST SETTLING BASIN1.00LS 0.80 0.750.05$280,000.00$14,000.00
106EXPANDED METAL CAGE ENCLOSURE FOR REINFORCED CONCRETE OVERFLOW STRUCTURE8.00EA 6.00 4.002.00$25,000.00$50,000.00
1098' - 6" W X 3' - 0" H DBL RCB128.00LF 128.00 45.0083.00$2,100.00$174,300.00
12036" X 36" CAST-IRON SLIDE GATE ASSEMBLY8.00EA 6.00 5.001.00$16,000.00$16,000.00
123BEVEL GEAR OPERATOR24.00EA 18.00 12.006.00$850.00$5,100.00
125ELECTRIC MOTOR OPERATOR AND APPURTENANCES24.00EA 18.00 12.006.00$7,800.00$46,800.00
138TRAFFIC CONTROL1.00LS 0.45 0.420.03$100,000.00$3,000.00
S-8REMOVE 3 ADDITIONAL TREES (DIAM > 16") LS 1.00 0.001.00$12,600.00$12,600.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $28,980,895.29 $27,423,229.34 $1,557,665.95
Retained $1,449,044.78 $1,371,161.48 $77,883.30
Deducted $0.00 $0.00 $0.00
Due $27,531,850.51 $26,052,067.86 $1,479,782.65



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