Los Angeles County Public Works
Project Management Division III
Progress Payment 2
Project Name: Devil's Gate Reservoir Annual Cleanout '24 & '25
Contractor: AMES CONSTRUCTION INC
2500 County Road 42 West
Burnsville , MN 55337
Project ID: WRDM000063
Federal Number(s): None
Original Contract: $9,145,350.00
Awarded: 4/16/2024
Period Ending: 9/6/2024
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
4TRAFFIC CONTROL1.00LS 0.75 0.500.25$365,000.00$91,250.00
5IMPLEMENTATION OF THE LTWHP1.00LS 0.75 0.500.25$30,000.00$7,500.00
8CONSTRUCTION SCHEDULE (UPDATE) (2024) (STIPULATED UNIT PRICE OF $500/MTH)5.00MTH 2.00 1.001.00$500.00$500.00
9IMPLEMENTATION OF BMPS (2024)5.00MTH 2.00 1.001.00$20,000.00$20,000.00
11IMPLEMENTATION OF THE FUGITIVE DUST CONTROL PLAN (2024)5.00MTH 2.00 1.001.00$10,000.00$10,000.00
12OFFICE FACILITIES (2024)5.00MTH 3.00 2.001.00$12,000.00$12,000.00
13CLEARING AND GRUBBING (2024)34.00AC 34.00 17.0017.00$10,000.00$170,000.00
14WATER TRUCKS (2024)100.00DAYS 70.00 27.0043.00$1,100.00$47,300.00
15MOBILIZATION (2024)1.00LS 0.95 0.750.20$605,000.00$121,000.00
17MAINTENANCE OF EXCLUSIONARY FENCE (2024)9,100.00LF 9,100.00 1,820.007,280.00$2.50$18,200.00
18REMOVAL OF EXCLUSIONARY FENCE (2024)1.00LS 1.00 0.001.00$21,000.00$21,000.00
19SEPARATION OF ORGANIC MATERIAL AND TRASH (2024)1,400.00TON 19.46 0.0019.46$10.00$194.60
22TRANSPORTATION AND DISPOSAL OF SEDIMENT TO [SHELDON] (2024)187,500.00TON 52,079.06 0.0052,079.06$9.60$499,958.98
23RIPRAP (CLASS V) (2024)150.00CY 150.00 0.00150.00$170.00$25,500.00
24PORTABLE SCALES (2024)100.00DAYS 68.00 24.0044.00$1,500.00$66,000.00
25RESERVOIR EXCAVATION (2024)202,500.00TON 86,268.06 36,811.5049,456.56$4.50$222,554.52
26STREET SWEEPING (2024)100.00DAYS 48.00 7.0041.00$2,800.00$114,800.00
28MAINTENANCE OF TIRE WASH (2024)5.00MTH 2.00 0.002.00$8,000.00$16,000.00
29REMOVAL OF TIRE WASH (2024)2.00EA 2.00 0.002.00$5,000.00$10,000.00
S-4SOIL TESTING FOR VULCAN LS 1.00 0.001.00$21,387.66$21,387.66
S-52024 SIDE SLOPE REPAIR LS 1.00 0.001.00$30,327.29$30,327.29

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $3,279,684.80 $1,754,211.75 $1,525,473.05
Retained $163,984.23 $87,710.59 $76,273.64
Deducted $0.00 $0.00 $0.00
Due $3,115,700.57 $1,666,501.16 $1,449,199.41



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