Payment Report

Los Angeles County Public Works
Project Management Division III
As-Built 7

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:	1/13/2025
Board Accepted:	3/11/2025

Item No.	Description	Bid Qty	Units	Total Qty.	Previous Qty.	Current Qty.	Unit Price	Current Amount
1	CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $2,500)	1.00	LS	1.00	1.00	0.00	$2,500.00	$0.00
2	CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)	3.00	MTH	3.00	3.00	0.00	$500.00	$0.00
3	CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)	1.00	LS	1.00	1.00	0.00	$1,000.00	$0.00
4	IMPLEMENTATION OF THE LTWHP	1.00	LS	1.00	1.00	0.00	$15,000.00	$0.00
5	IMPLEMENTATION OF BMPS	1.00	LS	1.00	1.00	0.00	$25,000.00	$0.00
6	SHORING OF OPEN EXCAVATIONS	1.00	LS	1.00	1.00	0.00	$10,000.00	$0.00
7	OFFICE FACILITIES	4.00	MTH	4.00	4.00	0.00	$5,000.00	$0.00
8	MOBILIZATION	1.00	LS	1.00	1.00	0.00	$220,000.00	$0.00
9	CLEARING AND GRUBBING	1.00	LS	1.00	1.00	0.00	$20,000.00	$0.00
10	CONCRETE REMOVAL (NON-REINFORCED)	100.00	CY	99.98	99.98	0.00	$450.00	$0.00
11	UNCLASSIFIED EXCAVATION	549.00	CY	551.91	551.91	0.00	$180.00	$0.00
12	DRAINAGE GEOTEXTILE	1.00	SY	1.00	1.00	0.00	$1,200.00	$0.00
13	CRUSHED MISCELLANEOUS BASE	319.00	CY	360.81	360.81	0.00	$160.00	$0.00
14	TRENCH BACKFILL SLURRY (CLASS 270-E-500)	17.00	CY	18.94	18.94	0.00	$400.00	$0.00
15	COLD MILL AC PAVEMENT (> 1-1/2 - 3")	425,462.00	SF	425,462.00	425,462.00	0.00	$0.77	$0.00
16	COLD MILL AC PAVEMENT (> 3")	1,240.00	SF	1,240.00	1,240.00	0.00	$2.87	$0.00
17	AC PAVEMENT	107.00	TON	63.70	63.70	0.00	$150.00	$0.00
18	AC PAVEMENT(PATCH BACK)	34.00	TON	37.88	37.88	0.00	$300.00	$0.00
19	AC PAVEMENT(LEVELING COURSE)	1,973.00	TON	2,036.00	2,036.00	0.00	$150.00	$0.00
20	RECONSTRUCT MANHOLE	1.00	EA	1.00	1.00	0.00	$3,500.00	$0.00
21	DOUBLE ADJUST MANHOLE	5.00	EA	1.00	1.00	0.00	$1,500.00	$0.00
22	CLEAN AND PAINT EXISTING MANHOLE	1.00	LS	1.00	1.00	0.00	$1,500.00	$0.00
23	PCC PAVEMENT	48.00	CY	48.00	48.00	0.00	$700.00	$0.00
24	ASPHALT RUBBER HOT MIX	3,454.00	TON	3,167.00	3,167.00	0.00	$160.00	$0.00
25	ASPHALT RUBBER HOT MIX (TEST STRIP)	500.00	TON	500.00	500.00	0.00	$170.00	$0.00
26	DRILL AND BOND DOWEL	190.00	LF	170.00	170.00	0.00	$30.00	$0.00
27	CONNECTION TO EXISTING CATCH BASIN	1.00	EA	1.00	1.00	0.00	$2,500.00	$0.00
28	REINFORCED CONCRETE RETAINING WALL TYPE 7	15.00	CY	16.50	16.50	0.00	$2,500.00	$0.00
29	CONCRETE SLOUGH WALL	1.00	CY	1.00	1.00	0.00	$2,500.00	$0.00
30	PCC CURB, TYPE A1-8	26.00	LF	26.00	26.00	0.00	$50.00	$0.00
31	PCC CURB, TYPE A1-VAR	138.00	LF	101.00	101.00	0.00	$50.00	$0.00
32	PCC CURB & GUTTER, TYPE A2-6	15.00	LF	15.00	15.00	0.00	$75.00	$0.00
33	PCC CURB & GUTTER, TYPE A2-8	46.00	LF	124.50	124.50	0.00	$75.00	$0.00
34	PCC CURB & GUTTER, TYPE A2-VAR	204.00	LF	331.00	331.00	0.00	$75.00	$0.00
35	PCC WALK & DRIVEWAYS, 4" THICK	2,071.00	SF	2,247.00	2,247.00	0.00	$13.00	$0.00
36	PCC CURB RAMPS	30.00	CY	25.40	25.40	0.00	$1,400.00	$0.00
37	DETECTABLE WARNING SURFACE	187.00	SF	187.00	187.00	0.00	$55.00	$0.00
38	DETECTABLE WARNING SURFACE (CULVER CITY)	15.00	SF	15.00	15.00	0.00	$70.00	$0.00
39	CROSS GUTTER	77.00	CY	60.80	60.80	0.00	$700.00	$0.00
40	COMPOSITE TYPE 2 PULL BOX INCL COVER	1.00	EA	1.00	1.00	0.00	$2,300.00	$0.00
41	COMPOSITE TYPE 3 PULL BOX INCL COVER	8.00	EA	2.00	2.00	0.00	$2,300.00	$0.00
42	2" CONDUIT (SCH 80 PVC)	115.00	LF	50.00	50.00	0.00	$120.00	$0.00
43	3" CONDUIT (SCH 80 PVC)	50.00	LF	40.00	40.00	0.00	$140.00	$0.00
44	2-PAIR DETECTOR LEAD-IN CABLE	1,315.00	LF	1,315.00	1,315.00	0.00	$5.00	$0.00
45	INDUCTIVE LOOP DETECTOR AND LEADS SAW CUT	2,014.00	LF	2,014.00	2,014.00	0.00	$21.00	$0.00
46	DETAIL 9 (THERMOPLASTIC)	13,095.00	LF	13,095.00	13,095.00	0.00	$0.85	$0.00
47	DETAIL 22 (THERMOPLASTIC)	2,330.00	LF	2,330.00	2,330.00	0.00	$1.80	$0.00
48	DETAIL 29 (THERMOPLASTIC)	1,712.00	LF	1,712.00	1,712.00	0.00	$3.15	$0.00
49	DETAIL 32 (THERMOPLASTIC)	1,226.00	LF	1,226.00	1,226.00	0.00	$3.00	$0.00
50	DETAIL 37B (THERMOPLASTIC)	1,443.00	LF	1,443.00	1,443.00	0.00	$2.15	$0.00
51	DETAIL 38 (THERMOPLASTIC)	2,408.00	LF	2,408.00	2,408.00	0.00	$2.15	$0.00
52	DETAIL 40 (THERMOPLASTIC)	656.00	LF	656.00	656.00	0.00	$1.40	$0.00
53	DETAIL 41 (THERMOPLASTIC)	126.00	LF	126.00	126.00	0.00	$1.40	$0.00
54	PAVEMENT MARKINGS (THERMOPLASTIC)	4,990.00	SF	5,495.00	5,495.00	0.00	$7.35	$0.00
55	6" STRIPING (THERMOPLASTIC)	3,013.00	LF	3,013.00	3,013.00	0.00	$0.85	$0.00
56	12" STRIPING (THERMOPLASTIC)	620.00	LF	683.00	683.00	0.00	$4.30	$0.00
57	REMOVE STRIPING AND MARKINGS (THERMOPLASTIC)	381.00	SF	407.00	407.00	0.00	$8.90	$0.00
58	INSTALL FIRE HYDRANT LOCATION RPM	11.00	EA	11.00	11.00	0.00	$30.00	$0.00
59	SIGN POST (ROADSIDE SIGN)	2.00	EA	3.00	3.00	0.00	$400.00	$0.00
60	SIGN PANEL	2.00	EA	5.00	5.00	0.00	$130.00	$0.00
61	TRAFFIC CONTROL	1.00	LS	1.00	1.00	0.00	$200,000.00	$0.00
62	FLASHING ARROW SIGN	6.00	EA	6.00	6.00	0.00	$5,000.00	$0.00
63	CHANGEABLE MESSAGE SIGN	7.00	EA	7.00	7.00	0.00	$10,000.00	$0.00
64	#2 CONCRETE AGGREGATE	2.00	CY	2.00	2.00	0.00	$300.00	$0.00
65	TEMPORARY FENCING	80.00	LF	80.00	80.00	0.00	$20.00	$0.00
66	6" PVC PIPE (SCH 80)	8.00	LF	8.00	8.00	0.00	$250.00	$0.00
67	6" PVC SCH 80 PERFORATED PIPE	40.00	LF	40.00	40.00	0.00	$250.00	$0.00
68	CONSTRUCT AND REMOVE SILT FENCE	60.00	LF	60.00	60.00	0.00	$30.00	$0.00
69	CAST IN PLACE CONCRETE TROUGH	1.00	CY	1.00	1.00	0.00	$3,000.00	$0.00
70	GABION CHECK DAM WITH COBBLE INFILL	12.00	LF	12.00	12.00	0.00	$700.00	$0.00
71	FORMED STEEL TROUGH AND NARROW SLOT TRENCH GRATE WITH FRAME	1.00	EA	1.00	1.00	0.00	$5,300.00	$0.00
72	STAINLESS STEEL DEBRIS MESH AND FRAME	1.00	EA	1.00	1.00	0.00	$3,400.00	$0.00
73	CLASS D BIOSWALE MIX	18.00	CY	15.00	15.00	0.00	$275.00	$0.00
74	FURNISH AND PLANT 5 GALLON SHRUBS	6.00	EA	6.00	6.00	0.00	$150.00	$0.00
75	FURNISH AND PLANT 1 GALLON SHRUB	42.00	EA	46.00	46.00	0.00	$70.00	$0.00
76	90 DAY PLANT ESTABLISHMENT PERIOD	1.00	LS	1.00	1.00	0.00	$5,000.00	$0.00
S-1	MOBILIZATION AND TRAFFIC CONTROL (CO #1)		LS	1.00	1.00	0.00	$5,196.60	$0.00
S-2	RELOCATE TS PB AT ALVERN ST.		T&M	29,807.43	29,807.43	0.00	$1.00	$0.00
S-3	CONTRACT TIME EXTENSION		WD	10.00	0.00	10.00	$0.00	$0.00
S-4	PAVEMENT FABRIC REMOVAL		LS	1.00	1.00	0.00	$10,088.93	$0.00
S-5	HOMELESS ENCAMPMENT REMOVAL EFFORTS		LS	1.00	1.00	0.00	$19,975.27	$0.00
S-6	RV ENCAMPMENT CLEARING DELAY COST (CO #8)		LS	1.00	1.00	0.00	$19,819.62	$0.00

DEDUCTION DETAIL

There are NO deductions this period

There are NO deductions this period

FINANCIAL SUMMARY

	Total	Previous	Current
Earned	$2,613,857.79	$2,613,857.79	$0.00
Retained	$130,692.90	$130,692.90	$0.00
Deducted	$0.00	$0.00	$0.00
Due	$2,483,164.89	$2,483,164.89	$0.00

*The term "As-Built" used by the Department of Public Works in combination with the Engineer's Monthly Estimate process indicates that the project has been field accepted and that the pay quantities and deductions as detailed above are FINAL. Unless a certified letter is received by this office within 14 calendar days disputing the amounts shown, an acceptance letter will be filed with the Board of Supervisors authorizing the release of retention.

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