Los Angeles County Public Works
Project Management Division III
Progress Payment 3
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: 6/27/2024
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
4IMPLEMENTATION OF THE LTWHP1.00LS 0.75 0.500.25$15,000.00$3,750.00
5IMPLEMENTATION OF BMPS1.00LS 0.75 0.500.25$25,000.00$6,250.00
6SHORING OF OPEN EXCAVATIONS1.00LS 1.00 0.001.00$10,000.00$10,000.00
7OFFICE FACILITIES4.00MTH 3.00 2.001.00$5,000.00$5,000.00
8MOBILIZATION1.00LS 1.00 0.950.05$220,000.00$11,000.00
10CONCRETE REMOVAL (NON-REINFORCED)100.00CY 96.10 92.403.70$450.00$1,665.00
11UNCLASSIFIED EXCAVATION549.00CY 549.00 489.9059.10$180.00$10,638.00
12DRAINAGE GEOTEXTILE1.00SY 1.00 0.001.00$1,200.00$1,200.00
27CONNECTION TO EXISTING CATCH BASIN1.00EA 1.00 0.001.00$2,500.00$2,500.00
28REINFORCED CONCRETE RETAINING WALL TYPE 715.00CY 15.00 0.0015.00$2,500.00$37,500.00
29CONCRETE SLOUGH WALL1.00CY 1.00 0.001.00$2,500.00$2,500.00
35PCC WALK & DRIVEWAYS, 4" THICK2,071.00SF 2,071.00 1,873.00198.00$13.00$2,574.00
36PCC CURB RAMPS30.00CY 25.40 23.302.10$1,400.00$2,940.00
37DETECTABLE WARNING SURFACE187.00SF 187.00 152.0035.00$55.00$1,925.00
61TRAFFIC CONTROL1.00LS 0.75 0.500.25$200,000.00$50,000.00
64#2 CONCRETE AGGREGATE2.00CY 2.00 0.002.00$300.00$600.00
666" PVC PIPE (SCH 80)8.00LF 8.00 0.008.00$250.00$2,000.00
676" PVC SCH 80 PERFORATED PIPE40.00LF 40.00 0.0040.00$250.00$10,000.00
69CAST IN PLACE CONCRETE TROUGH1.00CY 1.00 0.001.00$3,000.00$3,000.00
70GABION CHECK DAM WITH COBBLE INFILL12.00LF 12.00 0.0012.00$700.00$8,400.00
73CLASS D BIOSWALE MIX18.00CY 15.00 0.0015.00$275.00$4,125.00
S-1MOBILIZATION AND TRAFFIC CONTROL (CO #1) LS 1.00 0.001.00$5,196.60$5,196.60

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,031,484.60 $848,221.00 $183,263.60
Retained $51,574.23 $42,411.05 $9,163.18
Deducted $0.00 $0.00 $0.00
Due $979,910.37 $805,809.95 $174,100.42



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