Los Angeles County Public Works
Project Management Division III
Progress Payment 40
Project Name: Pacoima Spreading Grounds Basin Enhancement Project
Contractor: AMES CONSTRUCTION INC
2500 County Road 42 West
Burnsville , MN 55337
Project ID: FCC0001207
Federal Number(s): None
Original Contract: $54,483,460.00
Awarded: 5/6/2021
Period Ending: 12/20/2024
Board Accepted: 6/10/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
125ELECTRIC MOTOR OPERATOR AND APPURTENANCES24.00EA 25.00 24.001.00$7,800.00$7,800.00
S-24RADIAL GATE CONTROL REPAIRS T&M 15,445.29 13,113.662,331.63$1.00$2,331.63
S-26SITE HARDENING LS 1.00 0.500.50$110,629.00$55,314.50
S-30AADDITIONAL PANIC EXIT LATCHES AND LOCKS LS 1.00 0.001.00$18,440.00$18,440.00
S-36BUILDING AND SAFETY POLE PERMIT FEES T&M 1,154.46 0.001,154.46$1.00$1,154.46
S-37PURCHASE AND INSTALL MAP SIGNS T&M 2,435.72 0.002,435.72$1.00$2,435.72

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $58,408,520.51 $58,321,044.20 $87,476.31
Retained $1,460,213.05 $2,916,052.23 ($1,455,839.18)
Deducted $0.00 $0.00 $0.00
Due $56,948,307.46 $55,404,991.97 $1,543,315.49



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