Los Angeles County Public Works
Project Management Division III
Progress Payment 2
Project Name: Bridge Preventive Maintenance Program - Group 16 Cities
Contractor: Beador Construction Company, Inc.
2900 Bristol Street, Suite D204
Costa Mesa, CA 92626-5981
Project ID: RDC0015922
Federal Number(s): BPMPL-5953(726)
Original Contract: $2,210,300.00
Awarded: 5/20/2024
Period Ending: 12/6/2024
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)3.00MTH 1.00 0.001.00$500.00$500.00
5IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN 1.00LS 0.50 0.000.50$10,000.00$5,000.00
7ENVIRONMENTAL AIR MONITORING1.00LS 1.00 0.001.00$15,000.00$15,000.00
8PREPARATION OF SITE-SPECIFIC LEAD COMPLIANCE PLAN (STIPULATED UNIT PRICE OF $2,500)1.00LS 1.00 0.001.00$2,500.00$2,500.00
13OFFICE FACILITIES4.00MTH 2.00 1.001.00$15,000.00$15,000.00
16TRAFFIC CONTROL1.00LS 0.50 0.250.25$228,771.00$57,192.75
17FLASHING ARROW SIGN1.00LS 0.50 0.250.25$5,000.00$1,250.00
18CHANGEABLE MESSAGE SIGN1.00LS 0.50 0.250.25$50,000.00$12,500.00
27REMOVE DETAIL 9 (PAINT)1,933.00LF 1,933.00 0.001,933.00$1.00$1,933.00
29REMOVE DETAIL 21 (YELLOW PAINT)204.00LF 204.00 0.00204.00$7.00$1,428.00
31REMOVE DETAIL 22 (YELLOW PAINT)674.00LF 674.00 0.00674.00$7.00$4,718.00
33REMOVE DETAIL 27B (PAINT)755.00LF 755.00 0.00755.00$3.00$2,265.00
35REMOVE DETAIL 29 (YELLOW PAINT)755.00LF 380.00 0.00380.00$7.00$2,660.00
37REMOVE 12" STRIPING (PAINT)415.00LF 415.00 0.00415.00$7.00$2,905.00
39REMOVE UNSOUND CONCRETE, MAX 4" DEPTH (DECK)358.00SF 320.00 107.50212.50$185.00$39,312.50
40REMOVE UNSOUND CONCRETE, MAX 4" DEPTH (SIDEWALK)33.00SF 26.00 13.0013.00$685.00$8,905.00
41REMOVE UNSOUND CONCRETE, MAX 4" DEPTH (BARRIER)73.00SF 73.00 20.0053.00$330.00$17,490.00
45REMOVE UNSOUND CONCRETE, MAX 4" DEPTH (DIAPHRAGM)22.00SF 22.00 20.002.00$1,350.00$2,700.00
46REMOVE UNSOUND CONCRETE, MAX 4" DEPTH (GIRDER)467.00SF 467.00 395.0072.00$235.00$16,920.00
47RAPID SETTING CONCRETE PATCH (DECK)358.00SF 320.00 107.50212.50$235.00$49,937.50
48REPAIR SPALLED CONCRETE (SIDEWALK)33.00SF 26.00 13.0013.00$715.00$9,295.00
49REPAIR SPALLED CONCRETE (BARRIER)73.00SF 73.00 20.0053.00$360.00$19,080.00
53REPAIR SPALLED CONCRETE (DIAPHRAGM)22.00SF 22.00 20.002.00$1,365.00$2,730.00
54REPAIR SPALLED CONCRETE (GIRDER)467.00SF 467.00 395.0072.00$280.00$20,160.00
55PREPARE CONCRETE DECK SURFACE66,907.00SF 66,907.00 0.0066,907.00$1.00$66,907.00
56TREAT BRIDGE DECK66,907.00SF 66,907.00 0.0066,907.00$1.00$66,907.00
57BRIDGE DECK TREATMENT MATERIAL836.00GAL 677.00 0.00677.00$70.00$47,390.00
58CLEAN EXPANSION JOINT874.00LF 584.00 0.00584.00$30.00$17,520.00
59JOINT SEAL (MR 1/2")185.00LF 80.00 0.0080.00$120.00$9,600.00
62JOINT SEAL, TYPE AL504.00LF 504.00 0.00504.00$56.00$28,224.00
S-1TC ON ROSECRANS/SGR BIKE PATH T&M 4,172.20 0.004,172.20$1.00$4,172.20

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
EXHIBIT 16-Z11 2.00 1.001.00$1,000.00 $1,000.00
EXHIBIT 9-P1 2.00 1.001.00$1,000.00 $1,000.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,335,200.95 $783,099.00 $552,101.95
Retained $66,760.05 $39,154.96 $27,605.09
Deducted $4,000.00 $2,000.00 $2,000.00
Due $1,264,440.90 $741,944.04 $522,496.86



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