Los Angeles County Public Works
Project Management Division III
Progress Payment 1
Project Name: Leffingwell Road TSSP - Imperial Highway to Tigrina Avenue
Contractor: Crosstown Electrical & Data, Inc.
5454 Diaz Street
Irwindale, CA 91706
Project ID: TSM0010259
Federal Number(s): None
Original Contract: $1,320,987.00
Awarded: 9/27/2023
Period Ending: 8/6/2024
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
1CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $2,500)1.00LS 1.00 0.001.00$2,500.00$2,500.00
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)6.00MTH 1.00 0.001.00$500.00$500.00
5IMPLEMENTATION OF BMPS1.00LS 0.20 0.000.20$10,000.00$2,000.00
6MOBILIZATION1.00LS 0.50 0.000.50$75,000.00$37,500.00
7EXPLORATORY EXCAVATION OF UTILITIES (ALLOWANCE OF $12,500)12,500.00AL 12,500.00 0.0012,500.00$1.00$12,500.00
171-1/2" CONDUIT (SCH 80 PVC)40.00LF 8.00 0.008.00$295.00$2,360.00
182" CONDUIT (SCH 80 PVC)670.00LF 670.00 0.00670.00$85.00$56,950.00
193" CONDUIT (SCH 80 PVC)485.00LF 272.00 0.00272.00$200.00$54,400.00
27NO. 5 PULL BOX INCL PCC COVER4.00EA 4.00 0.004.00$2,210.00$8,840.00
29NO. 6 PULL BOX INCL PCC COVER8.00EA 4.00 0.004.00$2,225.00$8,900.00
30NO. 6E PULL BOX INCL PCC COVER1.00EA 1.00 0.001.00$2,520.00$2,520.00
109TRAFFIC CONTROL1.00LS 0.20 0.000.20$30,000.50$6,000.10
111CHANGEABLE MESSAGE SIGN2.00EA 2.00 0.002.00$5,000.00$10,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $204,970.10 $0.00 $204,970.10
Retained $10,248.51 $0.00 $10,248.51
Deducted $0.00 $0.00 $0.00
Due $194,721.59 $0.00 $194,721.59



Contact Office Engineer
Contractor Copy  
P Please consider the environment before printing this report.