Los Angeles County Public Works
Project Management Division III
Progress Payment 35
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: 6/20/2024
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 33.00 32.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.99 0.960.03$115,000.00$3,450.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.99 0.960.03$300,000.00$9,000.00
12IMPLEMENTATION OF THE FUGITIVE DUST CONTROL PLAN34.00MTH 33.00 32.001.00$8,000.00$8,000.00
15VEHICLES AND EQUIPMENT EMISSIONS REPORTING34.00MTH 33.00 32.001.00$8,000.00$8,000.00
18NOISE MONITORING AND REPORTING34.00MTH 33.00 32.001.00$6,000.00$6,000.00
20IMPLEMENTATION OF THE QUALITY CONTROL PROGRAM FOR MOISTURE CONTENT682.00DAY 594.00 573.0021.00$1,000.00$21,000.00
22OFFICE FACILITIES34.00MTH 33.00 32.001.00$5,000.00$5,000.00
25MAINTENANCE OF TIRE WASHES90.00MTH 82.00 79.003.00$3,500.00$10,500.00
26WATER TRUCKS682.00DAY 635.00 613.0022.00$1,500.00$33,000.00
27STREET SWEEPING682.00DAYS 622.00 600.0022.00$1,500.00$33,000.00
30MAINTENANCE OF TEMPORARY SOUND BARRIER5,800.00LF 5,643.00 5,472.00171.00$23.00$3,933.00
31REMOVAL OF TEMPORARY SOUND BARRIER5,800.00LF 2,900.00 0.002,900.00$7.00$20,300.00
32CLEARING AND GRUBBING1.00LS 1.00 0.950.05$150,000.00$7,500.00
41REMOVE EXISTING CHAIN LINK FENCE11,950.00LF 11,901.00 11,711.00190.00$7.50$1,425.00
45BASIN EXCAVATION2,085,952.00CY 1,454,126.00 1,418,076.0036,050.00$2.30$82,915.00
62RIPRAP (LIGHT CLASS)160.00CY 120.00 81.8638.14$150.00$5,721.00
63RIPRAP (QUARTER TON CLASS)1,817.00CY 1,362.75 945.28417.47$140.00$58,445.80
66REMOVE AND RELOCATE EXISTING RIPRAP PER SH.122,110.00CY 2,110.00 1,582.50527.50$20.00$10,550.00
72AC PAVEMENT (TEMPORARY ACCESS ROAD MAINTENANCE)1,500.00TON 1,485.00 1,440.0045.00$25.00$1,125.00
138TRAFFIC CONTROL1.00LS 1.00 0.960.04$100,000.00$4,000.00
S-9AALL COSTS DUE TO ADDITIONAL BASIN EXCAVATION LS 1.00 0.500.50$2,720,000.00$1,360,000.00
S-21CONSTRUCT & INSTALL 4 ADDITIONAL PILASTERS LS 0.90 0.500.40$95,150.00$38,060.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $55,916,866.27 $54,185,441.47 $1,731,424.80
Retained $2,795,843.34 $2,709,272.10 $86,571.24
Deducted $0.00 $0.00 $0.00
Due $53,121,022.93 $51,476,169.37 $1,644,853.56



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