Los Angeles County Public Works
Project Management Division III
Progress Payment 2
Project Name: Los Nietos Safe Routes to School - Phase 2
Contractor: Access Pacific, Inc.
2835 Sierra Grande Street
Pasadena, CA 91107
Project ID: RDC0016316
Federal Number(s): ATPL-5953(763)
Original Contract: $1,684,238.15
Awarded: 2/28/2023
Period Ending: 9/6/2023
Board Accepted: 3/11/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)3.00MTH 1.00 0.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.50 0.250.25$20,815.80$5,203.95
6OFFICE FACILITIES4.00MTH 2.00 1.001.00$7,434.22$7,434.22
7MOBILIZATION1.00LS 0.75 0.500.25$81,776.37$20,444.09
8CLEARING AND GRUBBING1.00LS 0.50 0.250.25$20,000.00$5,000.00
13CROWN REDUCTION, TREE (25" + DIAMETER)5.00EA 5.00 0.005.00$1,784.21$8,921.05
16CONCRETE REMOVAL (NON-REINFORCED)282.00CY 206.00 59.00147.00$371.71$54,641.37
17REMOVE AND RECONSTRUCT EXISTING BOLLARD4.00EA 4.00 0.004.00$1,263.82$5,055.28
18UNCLASSIFIED EXCAVATION1,840.00CY 877.00 300.00577.00$133.82$77,214.14
19CRUSHED MISCELLANEOUS BASE1,247.00CY 600.00 162.00438.00$66.91$29,306.58
21AC PAVEMENT811.00TON 254.00 0.00254.00$178.42$45,318.68
22AC PAVEMENT(PATCH BACK)9.00TON 9.00 0.009.00$371.71$3,345.39
24RECONSTRUCT MANHOLE5.00EA 3.00 0.003.00$5,203.95$15,611.85
25PCC CURB, TYPE A1-VAR132.00LF 124.00 50.0074.00$59.47$4,400.78
26PCC CURB & GUTTER, TYPE A2-621.00LF 20.00 0.0020.00$81.78$1,635.60
28PCC CURB & GUTTER, TYPE A2-VAR401.00LF 213.00 0.00213.00$81.78$17,419.14
29PCC CURB & GUTTER, TYPE A2-VAR, W=1'535.00LF 334.00 106.00228.00$81.78$18,645.84
30PCC WALK, 4" THICK10,545.00SF 5,839.00 747.005,092.00$13.38$68,130.96
31PCC DRIVEWAYS, 4" THICK159.00SF 159.00 0.00159.00$17.84$2,836.56
32PCC CURB RAMPS73.00CY 44.00 17.0027.00$1,338.16$36,130.32
34DETECTABLE WARNING SURFACE465.00SF 255.00 90.00165.00$74.34$12,266.10
35CROSS GUTTER101.00CY 73.00 0.0073.00$1,115.13$81,404.49
44NO. 6 PULL BOX INCL PCC COVER6.00EA 2.00 0.002.00$1,338.16$2,676.32
84TRAFFIC CONTROL1.00LS 0.50 0.250.25$53,526.35$13,381.59
85FLASHING ARROW SIGN2.00EA 1.00 0.500.50$5,203.95$2,601.98
86CHANGEABLE MESSAGE SIGN2.00EA 1.00 0.500.50$5,203.95$2,601.98
S-2CONDUIT EXTENSION LS 1.00 0.001.00$7,200.00$7,200.00
S-3PREMIUM RATES LS 1.00 0.001.00$2,500.00$2,500.00
S-4PREMIUM OVERTIME WEEKEND PAVING LS 0.33 0.000.33$30,000.00$9,900.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
EXHIBIT 16-ZLUMP SUM 2.00 0.002.00$1,000.00 $2,000.00
EXHIBIT 9-FLUMP SUM 1.00 0.001.00$1,000.00 $1,000.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $772,649.64 $210,921.38 $561,728.26
Retained $38,632.48 $10,546.07 $28,086.41
Deducted $3,000.00 $0.00 $3,000.00
Due $731,017.16 $200,375.31 $530,641.85



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