Payment Report

Los Angeles County Public Works
Project Management Division III
As-Built 6

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:	5/8/2024
Board Accepted:	6/5/2024

Item No.	Description	Bid Qty	Units	Total Qty.	Previous Qty.	Unit Price	Current Amount
1	CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $2,500)	1.00	LS	1.00	1.00	$2,500.00	$0.00
2	CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)	3.00	MTH	3.00	3.00	$1,500.00	$0.00
3	CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)	1.00	LS	1.00	1.00	$1,000.00	$0.00
4	IMPLEMENTATION OF THE LTWHP	1.00	LS	1.00	1.00	$15,000.00	$0.00
5	PREPARATION OF THE SWPPP (STIPULATED UNIT PRICE OF $5,000)	1.00	LS	1.00	1.00	$5,000.00	$0.00
6	IMPLEMENTATION OF THE SWPPP	1.00	LS	1.00	1.00	$25,000.00	$0.00
7	PREPARATION OF THE DIVERSION OF WATER PLAN (STIPULATED UNIT PRICE OF $5,000)	1.00	LS	1.00	1.00	$5,000.00	$0.00
8	IMPLEMENTATION OF THE DIVERSION OF WATER PLAN	1.00	LS	1.00	1.00	$75,000.00	$0.00
9	SHORING OF OPEN EXCAVATIONS	1.00	LS	1.00	1.00	$284,711.00	$0.00
10	OFFICE FACILITIES	4.00	MTH	4.00	4.00	$3,000.00	$0.00
11	MOBILIZATION	1.00	LS	1.00	1.00	$270,000.00	$0.00
12	CLEARING AND GRUBBING	1.00	LS	1.00	1.00	$74,500.00	$0.00
13	TREE REMOVAL (13"-24" DIAMETER)	1.00	EA	1.00	1.00	$4,000.00	$0.00
14	TREE REMOVAL (25"+ DIAMETER)	1.00	EA	2.00	2.00	$8,000.00	$0.00
15	REMOVE EXISTING CHAIN LINK FENCE	1,730.00	LF	1,590.00	1,590.00	$15.00	$0.00
16	REMOVE AND DISPOSE CHAIN LINK GATE	2.00	EA	2.00	2.00	$900.00	$0.00
17	CONCRETE REMOVAL (NON-REINFORCED)	96.00	CY	142.00	142.00	$125.00	$0.00
18	CONCRETE REMOVAL (REINFORCED)	1.00	CY	11.00	11.00	$1,500.00	$0.00
19	REMOVE AND DISPOSE BOLLARD	1.00	EA	1.00	1.00	$250.00	$0.00
20	REMOVE 18 " CSP	58.00	LF	58.00	58.00	$50.00	$0.00
21	UNCLASSIFIED EXCAVATION	1,881.00	CY	1,881.00	1,881.00	$160.00	$0.00
22	STRUCTURE EXCAVATION (RETAINING WALL)	1,706.00	CY	1,706.00	1,706.00	$85.00	$0.00
23	STRUCTURE BACKFILL (RETAINING WALL)	1,457.00	CY	1,457.00	1,457.00	$75.00	$0.00
24	CRUSHED MISCELLANEOUS BASE	135.00	CY	135.00	135.00	$160.00	$0.00
25	COLD MILL AC PAVEMENT (0 - 1-1/2")	13,133.00	SF	13,133.00	13,133.00	$2.00	$0.00
26	AC CURB, TYPE D1-8	58.00	LF	58.00	58.00	$60.00	$0.00
27	AC CURB, TYPE D1-VAR	28.00	LF	28.00	28.00	$60.00	$0.00
28	AC PAVEMENT	1,175.00	TON	1,265.00	1,265.00	$150.00	$0.00
29	AC PAVEMENT(PATCH BACK)	69.00	TON	69.00	69.00	$350.00	$0.00
30	AC PAVEMENT(DRIVEWAYS)	24.00	TON	24.00	24.00	$400.00	$0.00
31	PCC PAVEMENT	20.00	CY	36.00	36.00	$650.00	$0.00
32	REINFORCED CONCRETE RETAINING WALL TYPE 6 - CALTRANS	294.00	CY	296.00	296.00	$1,450.00	$0.00
33	PCC CURB, TYPE A1-6	35.00	LF	35.00	35.00	$130.00	$0.00
34	PCC CURB, TYPE A1-8	3,076.00	LF	3,467.00	3,467.00	$25.00	$0.00
35	PCC CURB, TYPE A1-MOD	2,247.00	LF	2,247.00	2,247.00	$17.00	$0.00
36	PCC WALK, 4" THICK	919.00	SF	919.00	919.00	$9.00	$0.00
37	PCC CURB RAMPS	7.00	CY	7.00	7.00	$2,200.00	$0.00
38	CASE CM CURB RAMP	1.00	EA	1.00	1.00	$5,500.00	$0.00
39	DETECTABLE WARNING SURFACE	140.00	SF	140.00	140.00	$40.00	$0.00
40	METAL HAND RAILINGS PER STD PLAN 606	169.00	LF	170.00	170.00	$175.00	$0.00
41	CHAIN LINK FENCE, 5' HIGH	1,284.00	LF	1,284.00	1,284.00	$50.00	$0.00
42	CHAIN LINK FENCE, 5' HIGH ON TOP OF WALL	456.00	LF	556.00	556.00	$50.00	$0.00
43	ROLLING CHAIN LINK GATE	2.00	EA	2.00	2.00	$10,000.00	$0.00
44	TRANSPORTATION AND DISPOSAL OF TREATED WOOD WASTE	9,370.00	LB	9,370.00	9,370.00	$1.00	$0.00
45	18" RCP, 2500 D	65.00	LF	65.00	65.00	$300.00	$0.00
46	FILTRATION TRENCH	1,856.00	LF	2,247.00	2,247.00	$78.00	$0.00
47	INDUCTIVE LOOP DETECTOR AND LEADS SAW CUT	1,239.00	LF	1,239.00	1,239.00	$15.00	$0.00
48	DETAIL 1 (MODIFIED) (THERMOPLASTIC)	3,180.00	LF	3,197.00	3,197.00	$1.00	$0.00
49	DETAIL 9 (THERMOPLASTIC)	880.00	LF	496.00	496.00	$0.80	$0.00
50	DETAIL 27 (THERMOPLASTIC)	645.00	LF	655.00	655.00	$1.50	$0.00
51	DETAIL 27B (THERMOPLASTIC)	7,100.00	LF	10,127.00	10,127.00	$1.00	$0.00
52	DETAIL 38 (THERMOPLASTIC)	350.00	LF	354.00	354.00	$1.30	$0.00
53	PAVEMENT MARKINGS (THERMOPLASTIC)	177.00	SF	45.00	45.00	$9.00	$0.00
54	4" STRIPING (THERMOPLASTIC)	105.00	LF	0.00	0.00	$0.60	$0.00
55	8" STRIPING (THERMOPLASTIC)	635.00	LF	622.00	622.00	$1.20	$0.00
56	12" STRIPING (THERMOPLASTIC)	200.00	LF	192.00	192.00	$4.00	$0.00
57	24" STRIPING (THERMOPLASTIC)	1,320.00	LF	1,205.00	1,205.00	$8.00	$0.00
58	CURB MARKINGS (ONE-COAT PAINT)	130.00	LF	140.00	140.00	$4.50	$0.00
59	REMOVE PAVEMENT MARKINGS (THERMOPLASTIC)	45.00	SF	45.00	45.00	$2.20	$0.00
60	REMOVE STRIPING (THERMOPLASTIC)	4,401.00	LF	2,156.00	2,156.00	$1.50	$0.00
61	SIGN PANEL	23.00	EA	28.00	28.00	$120.00	$0.00
62	RELOCATE SIGN	10.00	EA	9.00	9.00	$100.00	$0.00
63	REMOVE SIGN	4.00	EA	2.00	2.00	$60.00	$0.00
64	RELOCATE SIGN POST	9.00	EA	9.00	9.00	$220.00	$0.00
65	SIGN POST (ROADSIDE SIGN)	9.00	EA	9.00	9.00	$350.00	$0.00
66	TRAFFIC CONTROL	1.00	LS	1.00	1.00	$75,000.00	$0.00
67	NON-SLIP MATERIAL ON METAL VAULT COVER	3.00	EA	3.00	3.00	$3,500.00	$0.00
S-1	EXTENSION OF TIME, PART 1 NTP		DAYS	15.00	15.00	$0.00	$0.00
S-2	ADD ADDITIONAL REBARS		LS	1.00	1.00	$4,000.00	$0.00
S-4	CURB MODIFICATIONS		LS	1.00	1.00	$31,635.00	$0.00
S-5	CABLE RAILING AND BOLLARDS		LS	1.00	1.00	$28,700.00	$0.00

DEDUCTION DETAIL

Description	Unit	Unit Price	Current Amount
OVERTIME INSPECTION	HOUR	$100.00	$0.00
LIQUIDATED DAMAGES	DAY	$2,000.00	$0.00
LABOR COMPLIANCE	VIOLATION	$250.00	$0.00
AFFIRMATIVE ACTION	VIOLATION	$200.00	$0.00
BEST MANAGEMENT PRACTICE	VIOLATION	$1,000.00	$0.00
SCHEDULE UPDATE	MONTHLY	$250.00	$0.00
LOCAL TARGATED WORKER HIRING PROGRAM	STIP	$1.00	$0.00

FINANCIAL SUMMARY

	Total	Previous	Current
Earned	$2,860,328.90	$2,860,328.90	$0.00
Retained*	$93,923.47	$93,923.47	$0.00
Deducted	$0.00	$0.00	$0.00
Due	$2,766,405.43	$2,766,405.43	$0.00

*The term "As-Built" used by the Department of Public Works in combination with the Engineer's Monthly Estimate process indicates that the project has been field accepted and that the pay quantities and deductions as detailed above are FINAL. Unless a certified letter is received by this office within 14 calendar days disputing the amounts shown, an acceptance letter will be filed with the Board of Supervisors authorizing the release of retention.

*This project has an escrow account.

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