Los Angeles County Public Works
Project Management Division III
Progress Payment 4
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: 11/6/2023
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 3.00 2.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 1.00 0.750.25$20,815.80$5,203.95
6OFFICE FACILITIES4.00MTH 4.00 3.001.00$7,434.22$7,434.22
14RELOCATE EXISTING CHAIN LINK FENCE20.00LF 20.00 0.0020.00$148.68$2,973.60
16CONCRETE REMOVAL (NON-REINFORCED)282.00CY 293.00 282.0011.00$371.71$4,088.81
18UNCLASSIFIED EXCAVATION1,840.00CY 1,856.00 1,840.0016.00$133.82$2,141.12
19CRUSHED MISCELLANEOUS BASE1,247.00CY 1,263.00 1,247.0016.00$66.91$1,070.56
23AC PAVEMENT(DRIVEWAYS)14.00TON 14.00 13.001.00$297.37$297.37
26PCC CURB & GUTTER, TYPE A2-621.00LF 21.00 20.001.00$81.78$81.78
30PCC WALK, 4" THICK10,545.00SF 10,309.00 10,100.00209.00$13.38$2,796.42
36CHAIN LINK FENCE, 5' HIGH27.00LF 27.00 0.0027.00$111.51$3,010.77
393" CONDUIT (SCH 80 PVC)50.00LF 50.00 30.0020.00$126.38$2,527.60
413-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)1,559.00LF 1,000.00 0.001,000.00$10.41$10,410.00
4212-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)75.00LF 75.00 0.0075.00$11.89$891.75
43WIRE #1052.00LF 52.00 0.0052.00$4.46$231.92
45COMPOSITE TYPE 3 PULL BOX INCL COVER10.00EA 10.00 9.001.00$1,115.13$1,115.13
47REMOVE PULL BOX10.00EA 10.00 9.001.00$743.42$743.42
49REMOVE TYPE 15 STANDARD (COMPLETE) (EXCL. FOUND.)1.00EA 1.00 0.001.00$743.42$743.42
50REMOVE VEHICLE HEAD (COMPLETE)23.00EA 23.00 0.0023.00$223.03$5,129.69
51REMOVE PEDESTRIAN PUSH BUTTON16.00EA 15.00 0.0015.00$44.61$669.15
53REMOVE TYPE 15 FOUNDATION1.00EA 1.00 0.001.00$1,784.21$1,784.21
54PEDESTRIAN PUSH BUTTON POST9.00EA 9.00 0.009.00$1,085.40$9,768.60
55TYPE 15 STANDARD1.00EA 1.00 0.001.00$6,968.83$6,968.83
57TYPE 15 STANDARD FOUNDATION1.00EA 1.00 0.001.00$4,460.53$4,460.53
5810' LUMINAIRE MAST ARM1.00EA 1.00 0.001.00$2,973.69$2,973.69
59150 W HPS LUMINAIRE1.00EA 1.00 0.001.00$1,174.61$1,174.61
60PEDESTRIAN PUSH BUTTON16.00EA 16.00 0.0016.00$447.54$7,160.64
61PEDESTRIAN PUSH BUTTON PLATE17.00EA 16.00 0.0016.00$96.64$1,546.24
633-12" LED VEHICLE HEAD (COMPLETE) 23.00EA 23.00 0.0023.00$1,639.99$37,719.77
64LED PEDESTRIAN HEAD (COMPLETE) 1.00EA 1.00 0.001.00$1,761.91$1,761.91
66DETAIL 22 (THERMOPLASTIC)50.00LF 50.00 0.0050.00$3.72$186.00
67DETAIL 29 (THERMOPLASTIC)125.00LF 125.00 0.00125.00$7.43$928.75
68DETAIL 38 (THERMOPLASTIC)12.00LF 12.00 0.0012.00$2.97$35.64
704" STRIPING (THERMOPLASTIC)92.00LF 92.00 0.0092.00$1.86$171.12
7112" STRIPING (THERMOPLASTIC)595.00LF 459.00 0.00459.00$5.20$2,386.80
7224" STRIPING (THERMOPLASTIC)3,510.00LF 3,510.00 0.003,510.00$10.41$36,539.10
73PAVEMENT MARKINGS (THERMOPLASTIC)549.00SF 480.00 0.00480.00$8.55$4,104.00
74REMOVE STRIPING733.00LF 545.00 200.00345.00$2.75$948.75
75REMOVE PAVEMENT MARKINGS (THERMOPLASTIC)3,495.00SF 1,524.00 500.001,024.00$3.12$3,194.88
76CURB MARKINGS (ONE-COAT PAINT)1,219.00LF 1,190.00 0.001,190.00$2.97$3,534.30
77INSTALL FIRE HYDRANT LOCATION RPM10.00EA 10.00 0.0010.00$14.87$148.70
84TRAFFIC CONTROL1.00LS 1.00 0.750.25$53,526.35$13,381.59
85FLASHING ARROW SIGN2.00EA 2.00 1.500.50$5,203.95$2,601.98
86CHANGEABLE MESSAGE SIGN2.00EA 2.00 1.500.50$5,203.95$2,601.98

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
EXHIBIT 16-ZLUMP SUM 3.00 2.001.00$1,000.00 $1,000.00
EXHIBIT 9-FLUMP SUM 2.00 1.001.00$1,000.00 $1,000.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,659,261.91 $1,461,118.61 $198,143.30
Retained $82,963.10 $73,055.93 $9,907.17
Deducted $5,000.00 $3,000.00 $2,000.00
Due $1,571,298.81 $1,385,062.68 $186,236.13



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