Los Angeles County Public Works
Project Management Division III
Progress Payment 3
Project Name: Boone Olive Pump Station Upgrade Project
Contractor: Metro Builders & Engineers Group, LTD
2610 Avon Street
Newport Beach, CA 92663
Project ID: FCC0001386
Federal Number(s): None
Original Contract: $4,723,065.00
Awarded: 4/10/2024
Period Ending: 8/6/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)5.00MTH 4.00 3.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.50 0.350.15$18,750.00$2,812.50
5IMPLEMENTATION OF BMPS1.00LS 0.50 0.350.15$93,750.00$14,062.50
7IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN 1.00LS 0.50 0.350.15$37,500.00$5,625.00
9IMPLEMENTATION OF THE SITE-SPECIFIC LEAD COMPLIANCE PLAN1.00LS 0.60 0.500.10$14,950.00$1,495.00
11MOBILIZATION1.00LS 0.75 0.500.25$68,750.00$17,187.50
12DRILL AND BOND DOWEL (EPOXY CARTRIDGE)42.00LF 10.00 0.0010.00$81.00$810.00
14TRAFFIC CONTROL1.00LS 0.15 0.000.15$9,375.00$1,406.25
15OFFICE FACILITIES6.00MTH 2.50 1.501.00$4,375.00$4,375.00
18FIBERGLASS REINFORCED POLYMER HANDRAIL130.00LF 38.00 0.0038.00$250.00$9,500.00
20ELECTRICAL1.00LS 0.45 0.360.09$487,566.00$43,880.94
22MECHANICAL DEMOLITION1.00LS 0.65 0.500.15$29,875.00$4,481.25
28PIPE WALL ADAPTER PLATES1.00LS 0.24 0.000.24$26,400.00$6,336.00
30FIBERGLASS REINFORCED POLYMER GRATING336.00SF 114.00 0.00114.00$80.00$9,120.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $538,460.70 $416,868.76 $121,591.94
Retained $26,923.04 $20,843.44 $6,079.60
Deducted $0.00 $0.00 $0.00
Due $511,537.66 $396,025.32 $115,512.34



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