Los Angeles County Public Works
Project Management Division III
Progress Payment 4
Project Name: 120th Street Traffic Signal Safety Project
Contractor: Comet Electric, Inc.
21625 Prairie Street
Chatsworth, CA 91311
Project ID: TDS0001708
Federal Number(s): HSIPL-5953 (755)
Original Contract: $1,446,159.27
Awarded: 6/30/2023
Period Ending: 9/20/2024
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 1.002.00$500.00$1,000.00
30REMOVE PULL BOX AND RESURFACE SIDEWALK19.00EA 19.00 14.005.00$500.00$2,500.00
32REMOVE CONTROLLER CABINET COMPLETE1.00EA 1.00 0.001.00$3,100.00$3,100.00
42SWITCH PACK14.00EA 14.00 0.0014.00$650.00$9,100.00
43PED ISOLATION MODULE3.00EA 3.00 0.003.00$1,100.00$3,300.00
442-CHANNEL ILD SENSOR UNIT6.00EA 6.00 0.006.00$750.00$4,500.00
45GPS UTB UNIT AND ANTENNA1.00EA 1.00 0.001.00$4,000.00$4,000.00
46TYPE 332 CABINET1.00EA 1.00 0.001.00$22,000.00$22,000.00
64PEDESTRIAN PUSH BUTTON16.00EA 16.00 0.0016.00$1,500.00$24,000.00
65PEDESTRIAN PUSH BUTTON PLATE16.00EA 16.00 0.0016.00$200.00$3,200.00
724" STRIPING (THERMOPLASTIC)200.00LF 198.00 0.00198.00$5.00$990.00
7312" STRIPING (THERMOPLASTIC)310.00LF 304.00 284.0020.00$15.00$300.00
7424" STRIPING (THERMOPLASTIC)1,379.00LF 1,361.00 1,081.00280.00$12.50$3,500.00
76REMOVE STRIPING1,262.00LF 1,209.00 959.00250.00$12.00$3,000.00
78RELOCATE SIGN6.00EA 6.00 4.002.00$130.00$260.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,268,838.58 $1,184,088.58 $84,750.00
Retained $63,441.94 $59,204.44 $4,237.50
Deducted $0.00 $0.00 $0.00
Due $1,205,396.64 $1,124,884.14 $80,512.50



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