Los Angeles County Public Works
Project Management Division III
Progress Payment 21
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: 4/20/2023
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 19.00 18.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.57 0.540.03$115,000.00$3,450.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.57 0.540.03$300,000.00$9,000.00
12IMPLEMENTATION OF THE FUGITIVE DUST CONTROL PLAN34.00MTH 19.00 18.001.00$8,000.00$8,000.00
15VEHICLES AND EQUIPMENT EMISSIONS REPORTING34.00MTH 19.00 18.001.00$8,000.00$8,000.00
18NOISE MONITORING AND REPORTING34.00MTH 19.00 18.001.00$6,000.00$6,000.00
20IMPLEMENTATION OF THE QUALITY CONTROL PROGRAM FOR MOISTURE CONTENT682.00DAY 329.00 310.0019.00$1,000.00$19,000.00
22OFFICE FACILITIES34.00MTH 19.00 18.001.00$5,000.00$5,000.00
25MAINTENANCE OF TIRE WASHES90.00MTH 40.00 37.003.00$3,500.00$10,500.00
26WATER TRUCKS682.00DAY 362.00 342.0020.00$1,500.00$30,000.00
27STREET SWEEPING682.00DAYS 351.00 332.0019.00$1,500.00$28,500.00
30MAINTENANCE OF TEMPORARY SOUND BARRIER5,800.00LF 3,249.00 3,078.00171.00$23.00$3,933.00
32CLEARING AND GRUBBING1.00LS 0.90 0.550.35$150,000.00$52,500.00
45BASIN EXCAVATION2,085,952.00CY 808,439.00 757,373.0051,066.00$2.30$117,451.80
49EXCAVATION, TRANSPORTATION AND DISPOSAL OF EXCESS BASIN MATERIAL1,343,403.00CY 822,627.98 775,463.6847,164.30$15.00$707,464.50
56STRUCTURE EXCAVATION (OUTLET STRUCTURE)2,602.00CY 2,322.50 1,951.50371.00$23.00$8,533.00
59STRUCTURE EXCAVATION (OVERFLOW STRUCTURE)7,761.00CY 6,790.75 5,820.75970.00$12.00$11,640.00
67CRUSHED MISCELLANEOUS BASE9,805.00CY 1,960.00 0.001,960.00$50.00$98,000.00
72AC PAVEMENT (TEMPORARY ACCESS ROAD MAINTENANCE)1,500.00TON 855.00 810.0045.00$25.00$1,125.00
84REINFORCED CONCRETE OVERFLOW STRUCTURE WEST SETTLING BASIN1.00LS 0.90 0.800.10$280,000.00$28,000.00
85REINFORCED CONCRETE OVERFLOW STRUCTURE NO. 11.00LS 0.90 0.800.10$295,000.00$29,500.00
86REINFORCED CONCRETE OVERFLOW STRUCTURE NO. 21.00LS 0.90 0.800.10$260,000.00$26,000.00
87REINFORCED CONCRETE OVERFLOW STRUCTURE NO. 31.00LS 0.90 0.800.10$293,000.00$29,300.00
89REINFORCED CONCRETE OVERFLOW STRUCTURE NO. 51.00LS 0.90 0.800.10$270,000.00$27,000.00
90REINFORCED CONCRETE OVERFLOW STRUCTURE NO. 61.00LS 0.90 0.800.10$285,000.00$28,500.00
103CHAIN LINK FENCE, 5' HIGH (INTAKE CANAL)1,403.00LF 1,403.00 701.50701.50$48.00$33,672.00
1045' HIGH WALK GATE2.00EA 2.00 1.001.00$525.00$525.00
116JACK 72" RUBBER GASKETED RCP, 3000 D427.00LF 192.00 96.0096.00$1,300.00$124,800.00
12272" X 48" FABRICATED STAINLESS STEEL SLIDE GATE ASSEMBLY14.00EA 14.00 7.007.00$20,000.00$140,000.00
123BEVEL GEAR OPERATOR24.00EA 20.00 18.002.00$850.00$1,700.00
125ELECTRIC MOTOR OPERATOR AND APPURTENANCES24.00EA 20.00 18.002.00$7,800.00$15,600.00
137ELECTRICAL WORK1.00LS 0.60 0.200.40$920,000.00$368,000.00
138TRAFFIC CONTROL1.00LS 0.51 0.480.03$100,000.00$3,000.00
139FLASHING ARROW SIGN2.00EA 1.00 0.001.00$1,000.00$1,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $32,422,080.54 $30,436,886.24 $1,985,194.30
Retained $1,621,104.05 $1,521,844.33 $99,259.72
Deducted $0.00 $0.00 $0.00
Due $30,800,976.49 $28,915,041.91 $1,885,934.58



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