Los Angeles County Public Works
Project Management Division III
Progress Payment 4
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: 12/6/2024
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
23RIPRAP (CLASS V) (2024)150.00CY 798.61 150.00648.61$170.00$110,263.70
S-6ENTRANCE GATE AND FENCE REPAIR LS 1.00 0.001.00$6,468.00$6,468.00
S-7QUANTITY DISCREPANCY ADJUSTMENT 2024 LS 1.00 0.001.00$50,000.00$50,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $3,572,019.94 $3,405,288.24 $166,731.70
Retained $178,600.99 $170,264.40 $8,336.59
Deducted $0.00 $0.00 $0.00
Due $3,393,418.95 $3,235,023.84 $158,395.11



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