Los Angeles County Public Works
Project Management Division III
Progress Payment 1
Project Name: Metro Gold Line Eastside Access Phase II Calvary Cemetery Pedestrian Path
Contractor: Los Angeles Engineering, Inc.
633 North Barranca Avenue
Covina, CA 91723
Project ID: RDC0016013
Federal Number(s): None
Original Contract: $8,533,000.00
Awarded: 4/4/2025
Period Ending: 8/6/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
1CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $2,500)1.00LS 1.00 0.001.00$2,500.00$2,500.00
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)12.00MTH 1.00 0.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.08 0.000.08$25,000.00$2,000.00
5PREPARATION OF THE SWPPP (STIPULATED UNIT PRICE OF $2,500)1.00LS 1.00 0.001.00$2,500.00$2,500.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.08 0.000.08$45,000.00$3,600.00
8PREPARATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN (STIPULATED UNIT PRICE OF $7000)1.00LS 1.00 0.001.00$7,000.00$7,000.00
12OFFICE FACILITIES12.00MTH 1.00 0.001.00$3,000.00$3,000.00
15TREE REMOVAL (6"-12" DIAMETER)107.00EA 76.00 0.0076.00$350.00$26,600.00
16CONCRETE REMOVAL (NON-REINFORCED)1,477.00CY 228.00 0.00228.00$120.00$27,360.00
18UNCLASSIFIED EXCAVATION3,925.00CY 622.00 0.00622.00$135.00$83,970.00
62DETAIL 21 (ONE-COAT PAINT)315.00LF 315.00 0.00315.00$0.35$110.25
63DETAIL 28 (ONE-COAT PAINT)103.00LF 103.00 0.00103.00$0.70$72.10
64DETAIL 31 (ONE-COAT PAINT)2,788.00LF 2,784.00 0.002,784.00$0.70$1,948.80
65DETAIL 8 (ONE-COAT PAINT)90.00LF 74.00 0.0074.00$0.40$29.60
75DETAIL 27B (ONE-COAT PAINT)12,283.00LF 4,064.00 0.004,064.00$0.35$1,422.40
87REMOVE DETAIL 22 (THERMOPLASTIC)3,827.00LF 3,361.00 0.003,361.00$1.00$3,361.00
93REMOVE DETAIL 9 (THERMOPLASTIC)11,441.00LF 5,705.00 0.005,705.00$0.90$5,134.50
97REMOVE PAVEMENT MARKINGS (THERMOPLASTIC)838.00SF 211.00 0.00211.00$3.00$633.00
98REMOVE 12" STRIPING (THERMOPLASTIC)1,755.00LF 49.00 0.0049.00$3.00$147.00
99REMOVE 4" STRIPING (THERMOPLASTIC)2,028.00LF 734.00 0.00734.00$0.90$660.60
107TRAFFIC CONTROL1.00LS 0.10 0.000.10$317,968.85$31,796.89
108CHANGEABLE MESSAGE SIGN2.00EA 2.00 0.002.00$20,000.00$40,000.00
174SURVEYING SERVICES1.00LS 0.20 0.000.20$75,000.00$15,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $259,346.14 $0.00 $259,346.14
Retained* $12,967.31 $0.00 $12,967.31
Deducted $0.00 $0.00 $0.00
Due $246,378.83 $0.00 $246,378.83



*This project has an escrow account.

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