Los Angeles County Public Works
Project Management Division III
Progress Payment 28
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: 11/20/2023
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 26.00 25.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.78 0.750.03$115,000.00$3,450.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.78 0.750.03$300,000.00$9,000.00
12IMPLEMENTATION OF THE FUGITIVE DUST CONTROL PLAN34.00MTH 26.00 25.001.00$8,000.00$8,000.00
15VEHICLES AND EQUIPMENT EMISSIONS REPORTING34.00MTH 26.00 25.001.00$8,000.00$8,000.00
18NOISE MONITORING AND REPORTING34.00MTH 26.00 25.001.00$6,000.00$6,000.00
20IMPLEMENTATION OF THE QUALITY CONTROL PROGRAM FOR MOISTURE CONTENT682.00DAY 471.00 451.0020.00$1,000.00$20,000.00
22OFFICE FACILITIES34.00MTH 26.00 25.001.00$5,000.00$5,000.00
25MAINTENANCE OF TIRE WASHES90.00MTH 61.00 58.003.00$3,500.00$10,500.00
26WATER TRUCKS682.00DAY 507.00 487.0020.00$1,500.00$30,000.00
27STREET SWEEPING682.00DAYS 495.00 475.0020.00$1,500.00$30,000.00
28PORTABLE SCALES3.00EA 3.00 2.001.00$180,000.00$180,000.00
30MAINTENANCE OF TEMPORARY SOUND BARRIER5,800.00LF 4,446.00 4,275.00171.00$23.00$3,933.00
41REMOVE EXISTING CHAIN LINK FENCE11,950.00LF 5,332.00 4,332.001,000.00$7.50$7,500.00
45BASIN EXCAVATION2,085,952.00CY 1,172,176.00 1,164,614.007,562.00$2.30$17,392.60
49EXCAVATION, TRANSPORTATION AND DISPOSAL OF EXCESS BASIN MATERIAL1,343,403.00CY 1,184,463.55 1,139,888.3244,575.23$15.00$668,628.45
50EXCAVATION, TRANSPORTATION AND DISPOSAL OF DELINEATED SOIL31,268.00CY 14,373.78 11,452.302,921.48$21.00$61,351.08
70AC PAVEMENT13,973.00TON 12,223.34 7,435.664,787.68$100.00$478,768.00
75GAUGE BOARD16.00EA 2.00 0.002.00$4,500.00$9,000.00
83REINFORCED CONCRETE OVERFLOW STRUCTURE EAST SETTLING BASIN1.00LS 0.95 0.900.05$246,000.00$12,300.00
84REINFORCED CONCRETE OVERFLOW STRUCTURE WEST SETTLING BASIN1.00LS 0.95 0.900.05$280,000.00$14,000.00
85REINFORCED CONCRETE OVERFLOW STRUCTURE NO. 11.00LS 0.95 0.900.05$295,000.00$14,750.00
86REINFORCED CONCRETE OVERFLOW STRUCTURE NO. 21.00LS 0.95 0.900.05$260,000.00$13,000.00
87REINFORCED CONCRETE OVERFLOW STRUCTURE NO. 31.00LS 0.95 0.900.05$293,000.00$14,650.00
89REINFORCED CONCRETE OVERFLOW STRUCTURE NO. 51.00LS 0.95 0.900.05$270,000.00$13,500.00
90REINFORCED CONCRETE OVERFLOW STRUCTURE NO. 61.00LS 0.95 0.900.05$285,000.00$14,250.00
137ELECTRICAL WORK1.00LS 0.90 0.850.05$920,000.00$46,000.00
138TRAFFIC CONTROL1.00LS 0.72 0.690.03$100,000.00$3,000.00
144PLANT ESTABLISHMENT PERIOD1.00LS 0.50 0.250.25$18,000.00$4,500.00
S-15FENCE MODIFICATION WORK LS 0.04 0.000.04$877,927.00$35,117.08

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $45,788,622.80 $44,046,532.59 $1,742,090.21
Retained $2,289,431.15 $2,202,326.65 $87,104.50
Deducted $0.00 $0.00 $0.00
Due $43,499,191.65 $41,844,205.94 $1,654,985.71



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