Los Angeles County Public Works
Project Management Division III
Progress Payment 3
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: 10/6/2023
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 2.00 1.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.75 0.500.25$20,815.80$5,203.95
6OFFICE FACILITIES4.00MTH 3.00 2.001.00$7,434.22$7,434.22
7MOBILIZATION1.00LS 1.00 0.750.25$81,776.37$20,444.09
8CLEARING AND GRUBBING1.00LS 1.00 0.500.50$20,000.00$10,000.00
10TREE REMOVAL (13"-24" DIAMETER)1.00EA 8.00 0.008.00$3,717.11$29,736.88
12CROWN REDUCTION, TREE (13" - 24" DIAMETER)2.00EA 2.00 0.002.00$1,263.82$2,527.64
15REMOVE EXISTING CHAIN LINK FENCE (INCL CONC CURB AND FOOTING)29.00LF 29.00 0.0029.00$148.68$4,311.72
16CONCRETE REMOVAL (NON-REINFORCED)282.00CY 282.00 206.0076.00$371.71$28,249.96
18UNCLASSIFIED EXCAVATION1,840.00CY 1,840.00 877.00963.00$133.82$128,868.66
19CRUSHED MISCELLANEOUS BASE1,247.00CY 1,247.00 600.00647.00$66.91$43,290.77
21AC PAVEMENT811.00TON 811.00 254.00557.00$178.42$99,379.94
23AC PAVEMENT(DRIVEWAYS)14.00TON 13.00 0.0013.00$297.37$3,865.81
24RECONSTRUCT MANHOLE5.00EA 5.00 3.002.00$5,203.95$10,407.90
27PCC CURB & GUTTER, TYPE A2-8112.00LF 112.00 0.00112.00$81.78$9,159.36
28PCC CURB & GUTTER, TYPE A2-VAR401.00LF 401.00 213.00188.00$81.78$15,374.64
29PCC CURB & GUTTER, TYPE A2-VAR, W=1'535.00LF 535.00 334.00201.00$81.78$16,437.78
30PCC WALK, 4" THICK10,545.00SF 10,100.00 5,839.004,261.00$13.38$57,012.18
32PCC CURB RAMPS73.00CY 73.00 44.0029.00$1,338.16$38,806.64
33PCC DRIVEWAYS, 6" THICK504.00SF 459.00 270.00189.00$17.84$3,371.76
34DETECTABLE WARNING SURFACE465.00SF 465.00 255.00210.00$74.34$15,611.40
35CROSS GUTTER101.00CY 101.00 73.0028.00$1,115.13$31,223.64
371" CONDUIT (SCH 80 PVC)115.00LF 81.00 0.0081.00$104.08$8,430.48
381-1/2" CONDUIT (SCH 80 PVC)10.00LF 10.00 0.0010.00$111.51$1,115.10
393" CONDUIT (SCH 80 PVC)50.00LF 30.00 0.0030.00$126.38$3,791.40
44NO. 6 PULL BOX INCL PCC COVER6.00EA 6.00 2.004.00$1,338.16$5,352.64
45COMPOSITE TYPE 3 PULL BOX INCL COVER10.00EA 9.00 0.009.00$1,115.13$10,036.17
47REMOVE PULL BOX10.00EA 9.00 0.009.00$743.42$6,690.78
48REMOVE PEDESTRIAN PUSH BUTTON POST1.00EA 1.00 0.001.00$446.05$446.05
52REMOVE PEDESTRIAN PUSH BUTTON POST FOUNDATION1.00EA 1.00 0.001.00$892.11$892.11
56PEDESTRIAN PUSH BUTTON POST FOUNDATION10.00EA 9.00 0.009.00$1,189.47$10,705.23
74REMOVE STRIPING733.00LF 200.00 0.00200.00$2.75$550.00
75REMOVE PAVEMENT MARKINGS (THERMOPLASTIC)3,495.00SF 500.00 0.00500.00$3.12$1,560.00
78SIGN PANEL37.00EA 37.00 0.0037.00$223.03$8,252.11
79SIGN POST (ROADSIDE SIGN)21.00EA 21.00 0.0021.00$297.37$6,244.77
80RELOCATE SIGN14.00EA 14.00 0.0014.00$111.51$1,561.14
81RELOCATE SIGN POST7.00EA 7.00 0.007.00$185.86$1,301.02
82REMOVE SIGN13.00EA 13.00 0.0013.00$74.34$966.42
83REMOVE SIGN POST6.00EA 6.00 0.006.00$111.51$669.06
84TRAFFIC CONTROL1.00LS 0.75 0.500.25$53,526.35$13,381.59
85FLASHING ARROW SIGN2.00EA 1.50 1.000.50$5,203.95$2,601.98
86CHANGEABLE MESSAGE SIGN2.00EA 1.50 1.000.50$5,203.95$2,601.98
S-4PREMIUM OVERTIME WEEKEND PAVING LS 1.00 0.330.67$30,000.00$20,100.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,461,118.61 $772,649.64 $688,468.97
Retained $73,055.93 $38,632.48 $34,423.45
Deducted $3,000.00 $3,000.00 $0.00
Due $1,385,062.68 $731,017.16 $654,045.52



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