Los Angeles County Public Works
Project Management Division III
Progress Payment 2
Project Name: Rosemead Boulevard Interim Complete Streets
Contractor: Los Angeles Engineering, Inc.
633 North Barranca Avenue
Covina, CA 91723
Project ID: RDC0016284
Federal Number(s): None
Original Contract: $2,699,500.00
Awarded: 3/13/2023
Period Ending: 9/20/2023
Board Accepted: 6/5/2024
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)3.00MTH 2.00 0.331.67$1,500.00$2,505.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.66 0.330.33$25,000.00$8,250.00
8IMPLEMENTATION OF THE DIVERSION OF WATER PLAN1.00LS 1.00 0.500.50$75,000.00$37,500.00
9SHORING OF OPEN EXCAVATIONS1.00LS 0.75 0.500.25$284,711.00$71,177.75
10OFFICE FACILITIES4.00MTH 1.00 0.001.00$3,000.00$3,000.00
11MOBILIZATION1.00LS 1.00 0.950.05$270,000.00$13,500.00
18CONCRETE REMOVAL (REINFORCED)1.00CY 1.00 0.001.00$1,500.00$1,500.00
21UNCLASSIFIED EXCAVATION1,881.00CY 933.00 789.00144.00$160.00$23,040.00
22STRUCTURE EXCAVATION (RETAINING WALL)1,706.00CY 1,706.00 1,652.4053.60$85.00$4,556.00
23STRUCTURE BACKFILL (RETAINING WALL)1,457.00CY 730.00 0.00730.00$75.00$54,750.00
32REINFORCED CONCRETE RETAINING WALL TYPE 6 - CALTRANS294.00CY 265.12 35.50229.62$1,450.00$332,949.00
34PCC CURB, TYPE A1-83,076.00LF 866.00 0.00866.00$25.00$21,650.00
35PCC CURB, TYPE A1-MOD2,247.00LF 816.00 0.00816.00$17.00$13,872.00
46FILTRATION TRENCH1,856.00LF 612.00 0.00612.00$78.00$47,736.00
66TRAFFIC CONTROL1.00LS 0.75 0.500.25$75,000.00$18,750.00
S-2ADD ADDITIONAL REBARS LS 1.00 0.001.00$4,000.00$4,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,640,595.25 $981,859.50 $658,735.75
Retained* $32,936.78 $0.00 $32,936.78
Deducted $0.00 $0.00 $0.00
Due $1,607,658.47 $981,859.50 $625,798.97



*This project has an escrow account.

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