Los Angeles County Public Works
Project Management Division III
Progress Payment 22
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: 5/20/2023
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 20.00 19.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.60 0.570.03$115,000.00$3,450.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.60 0.570.03$300,000.00$9,000.00
12IMPLEMENTATION OF THE FUGITIVE DUST CONTROL PLAN34.00MTH 20.00 19.001.00$8,000.00$8,000.00
15VEHICLES AND EQUIPMENT EMISSIONS REPORTING34.00MTH 20.00 19.001.00$8,000.00$8,000.00
18NOISE MONITORING AND REPORTING34.00MTH 20.00 19.001.00$6,000.00$6,000.00
20IMPLEMENTATION OF THE QUALITY CONTROL PROGRAM FOR MOISTURE CONTENT682.00DAY 348.00 329.0019.00$1,000.00$19,000.00
22OFFICE FACILITIES34.00MTH 20.00 19.001.00$5,000.00$5,000.00
25MAINTENANCE OF TIRE WASHES90.00MTH 43.00 40.003.00$3,500.00$10,500.00
26WATER TRUCKS682.00DAY 381.00 362.0019.00$1,500.00$28,500.00
27STREET SWEEPING682.00DAYS 371.00 351.0020.00$1,500.00$30,000.00
30MAINTENANCE OF TEMPORARY SOUND BARRIER5,800.00LF 3,420.00 3,249.00171.00$23.00$3,933.00
45BASIN EXCAVATION2,085,952.00CY 893,000.00 808,439.0084,561.00$2.30$194,490.30
49EXCAVATION, TRANSPORTATION AND DISPOSAL OF EXCESS BASIN MATERIAL1,343,403.00CY 867,294.88 822,627.9844,666.90$15.00$670,003.50
67CRUSHED MISCELLANEOUS BASE9,805.00CY 6,590.00 1,960.004,630.00$50.00$231,500.00
72AC PAVEMENT (TEMPORARY ACCESS ROAD MAINTENANCE)1,500.00TON 900.00 855.0045.00$25.00$1,125.00
107EXPANDED METAL CAGE ENCLOSURE FOR WEIR2.00EA 1.79 0.001.79$105,000.00$187,950.00
116JACK 72" RUBBER GASKETED RCP, 3000 D427.00LF 304.00 192.00112.00$1,300.00$145,600.00
1294" WATERMAIN, .14" THICK STL130.00LF 81.00 65.0016.00$500.00$8,000.00
137ELECTRICAL WORK1.00LS 0.65 0.600.05$920,000.00$46,000.00
138TRAFFIC CONTROL1.00LS 0.54 0.510.03$100,000.00$3,000.00
139FLASHING ARROW SIGN2.00EA 2.00 1.001.00$1,000.00$1,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $34,042,632.34 $32,422,080.54 $1,620,551.80
Retained $1,702,131.63 $1,621,104.05 $81,027.58
Deducted $0.00 $0.00 $0.00
Due $32,340,500.71 $30,800,976.49 $1,539,524.22



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