Los Angeles County Public Works
Project Management Division III
Progress Payment 5
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: 9/4/2024
Board Accepted: 3/11/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
3CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)1.00LS 1.00 0.001.00$1,000.00$1,000.00
4IMPLEMENTATION OF THE LTWHP1.00LS 1.00 0.900.10$15,000.00$1,500.00
5IMPLEMENTATION OF BMPS1.00LS 1.00 0.900.10$25,000.00$2,500.00
19AC PAVEMENT(LEVELING COURSE)1,973.00TON 2,036.00 1,973.0063.00$150.00$9,450.00
21DOUBLE ADJUST MANHOLE5.00EA 1.00 0.001.00$1,500.00$1,500.00
28REINFORCED CONCRETE RETAINING WALL TYPE 715.00CY 16.50 15.001.50$2,500.00$3,750.00
35PCC WALK & DRIVEWAYS, 4" THICK2,071.00SF 2,247.00 2,071.00176.00$13.00$2,288.00
40COMPOSITE TYPE 2 PULL BOX INCL COVER1.00EA 1.00 0.001.00$2,300.00$2,300.00
422" CONDUIT (SCH 80 PVC)115.00LF 50.00 35.0015.00$120.00$1,800.00
442-PAIR DETECTOR LEAD-IN CABLE1,315.00LF 1,315.00 0.001,315.00$5.00$6,575.00
45INDUCTIVE LOOP DETECTOR AND LEADS SAW CUT2,014.00LF 2,014.00 0.002,014.00$21.00$42,294.00
46DETAIL 9 (THERMOPLASTIC)13,095.00LF 13,095.00 0.0013,095.00$0.85$11,130.75
47DETAIL 22 (THERMOPLASTIC)2,330.00LF 2,330.00 0.002,330.00$1.80$4,194.00
48DETAIL 29 (THERMOPLASTIC)1,712.00LF 1,712.00 0.001,712.00$3.15$5,392.80
49DETAIL 32 (THERMOPLASTIC)1,226.00LF 1,226.00 0.001,226.00$3.00$3,678.00
50DETAIL 37B (THERMOPLASTIC)1,443.00LF 1,443.00 0.001,443.00$2.15$3,102.45
51DETAIL 38 (THERMOPLASTIC)2,408.00LF 2,408.00 0.002,408.00$2.15$5,177.20
52DETAIL 40 (THERMOPLASTIC)656.00LF 656.00 0.00656.00$1.40$918.40
53DETAIL 41 (THERMOPLASTIC)126.00LF 126.00 0.00126.00$1.40$176.40
54PAVEMENT MARKINGS (THERMOPLASTIC)4,990.00SF 5,495.00 0.005,495.00$7.35$40,388.25
556" STRIPING (THERMOPLASTIC)3,013.00LF 3,013.00 0.003,013.00$0.85$2,561.05
5612" STRIPING (THERMOPLASTIC)620.00LF 683.00 0.00683.00$4.30$2,936.90
57REMOVE STRIPING AND MARKINGS (THERMOPLASTIC)381.00SF 407.00 0.00407.00$8.90$3,622.30
58INSTALL FIRE HYDRANT LOCATION RPM11.00EA 11.00 0.0011.00$30.00$330.00
59SIGN POST (ROADSIDE SIGN)2.00EA 3.00 0.003.00$400.00$1,200.00
60SIGN PANEL2.00EA 5.00 0.005.00$130.00$650.00
61TRAFFIC CONTROL1.00LS 1.00 0.900.10$200,000.00$20,000.00
68CONSTRUCT AND REMOVE SILT FENCE60.00LF 60.00 0.0060.00$30.00$1,800.00
75FURNISH AND PLANT 1 GALLON SHRUB42.00EA 46.00 42.004.00$70.00$280.00
7690 DAY PLANT ESTABLISHMENT PERIOD1.00LS 1.00 0.001.00$5,000.00$5,000.00
S-2RELOCATE TS PB AT ALVERN ST. T&M 29,807.43 0.0029,807.43$1.00$29,807.43
S-4PAVEMENT FABRIC REMOVAL LS 1.00 0.001.00$10,088.93$10,088.93
S-5HOMELESS ENCAMPMENT REMOVAL EFFORTS LS 1.00 0.001.00$19,975.27$19,975.27

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,594,038.17 $2,346,671.04 $247,367.13
Retained $129,701.92 $117,333.56 $12,368.36
Deducted $0.00 $0.00 $0.00
Due $2,464,336.25 $2,229,337.48 $234,998.77



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