Los Angeles County Public Works
Project Management Division III
Progress Payment 7
Project Name:
Los Nietos Safe Routes to School - Phase 2
Contractor:
Access Pacific, Inc.
2835 Sierra Grande Street
Pasadena
,
CA
91107
Project ID:
RDC0016316
Federal Number(s):
ATPL-5953(763)
Original Contract:
$1,684,238.15
Awarded:
2/28/2023
Period Ending:
9/6/2024
Board Accepted:
3/11/2025
Item No.
Description
Bid Qty
Units
Total Qty.
Previous Qty.
Current Qty.
Unit Price
Current Amount
3
CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)
1.00
LS
1.00
0.00
1.00
$1,000.00
$1,000.00
DEDUCTION DETAIL
There are NO deductions this period
FINANCIAL SUMMARY
Total
Previous
Current
Earned
$1,810,566.75
$1,809,566.75
$1,000.00
Retained
$90,528.33
$90,478.33
$50.00
Deducted
$0.00
$0.00
$0.00
Due
$1,720,038.42
$1,719,088.42
$950.00
Contact Office Engineer
Contractor Copy
P
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