Los Angeles County Public Works
Project Management Division III
Progress Payment 2
Project Name: Ladera Heights - Centinela Avenue et al
Contractor: Access Pacific, Inc.
2835 Sierra Grande Street
Pasadena, CA 91107
Project ID: RDC0012971
Federal Number(s): None
Original Contract: $2,586,110.99
Awarded: 11/8/2023
Period Ending: 5/30/2024
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 1.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.50 0.250.25$15,000.00$3,750.00
5IMPLEMENTATION OF BMPS1.00LS 0.50 0.250.25$25,000.00$6,250.00
7OFFICE FACILITIES4.00MTH 2.00 1.001.00$5,000.00$5,000.00
8MOBILIZATION1.00LS 0.95 0.500.45$220,000.00$99,000.00
9CLEARING AND GRUBBING1.00LS 1.00 0.001.00$20,000.00$20,000.00
10CONCRETE REMOVAL (NON-REINFORCED)100.00CY 92.40 61.5030.90$450.00$13,905.00
11UNCLASSIFIED EXCAVATION549.00CY 489.90 114.50375.40$180.00$67,572.00
13CRUSHED MISCELLANEOUS BASE319.00CY 319.00 91.00228.00$160.00$36,480.00
14TRENCH BACKFILL SLURRY (CLASS 270-E-500)17.00CY 17.00 11.605.40$400.00$2,160.00
17AC PAVEMENT107.00TON 63.70 0.0063.70$150.00$9,555.00
18AC PAVEMENT(PATCH BACK)34.00TON 34.00 22.6011.40$300.00$3,420.00
20RECONSTRUCT MANHOLE1.00EA 1.00 0.001.00$3,500.00$3,500.00
23PCC PAVEMENT48.00CY 48.00 0.0048.00$700.00$33,600.00
26DRILL AND BOND DOWEL190.00LF 170.00 0.00170.00$30.00$5,100.00
30PCC CURB, TYPE A1-826.00LF 26.00 0.0026.00$50.00$1,300.00
31PCC CURB, TYPE A1-VAR138.00LF 101.00 0.00101.00$50.00$5,050.00
32PCC CURB & GUTTER, TYPE A2-615.00LF 15.00 0.0015.00$75.00$1,125.00
33PCC CURB & GUTTER, TYPE A2-846.00LF 46.00 0.0046.00$75.00$3,450.00
35PCC WALK & DRIVEWAYS, 4" THICK2,071.00SF 1,873.00 1,477.00396.00$13.00$5,148.00
36PCC CURB RAMPS30.00CY 23.30 19.304.00$1,400.00$5,600.00
37DETECTABLE WARNING SURFACE187.00SF 152.00 135.0017.00$55.00$935.00
38DETECTABLE WARNING SURFACE (CULVER CITY)15.00SF 15.00 0.0015.00$70.00$1,050.00
39CROSS GUTTER77.00CY 60.80 6.9053.90$700.00$37,730.00
41COMPOSITE TYPE 3 PULL BOX INCL COVER8.00EA 2.00 0.002.00$2,300.00$4,600.00
422" CONDUIT (SCH 80 PVC)115.00LF 35.00 0.0035.00$120.00$4,200.00
433" CONDUIT (SCH 80 PVC)50.00LF 40.00 0.0040.00$140.00$5,600.00
61TRAFFIC CONTROL1.00LS 0.50 0.250.25$200,000.00$50,000.00
62FLASHING ARROW SIGN6.00EA 3.00 1.002.00$5,000.00$10,000.00
63CHANGEABLE MESSAGE SIGN7.00EA 7.00 4.003.00$10,000.00$30,000.00
65TEMPORARY FENCING80.00LF 80.00 0.0080.00$20.00$1,600.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $848,221.00 $371,041.00 $477,180.00
Retained $42,411.05 $18,552.05 $23,859.00
Deducted $0.00 $0.00 $0.00
Due $805,809.95 $352,488.95 $453,321.00



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