Los Angeles County Public Works
Project Management Division III
Progress Payment 3
Project Name: Coastline Drive 12-Inch Waterline Improvements
Contractor: Dominguez General Engineering, Inc.
11096 Pipeline Avenue
Pomona, CA 91766
Project ID: WWD2900063
Federal Number(s): None
Original Contract: $3,138,480.00
Awarded: 8/5/2024
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)7.00MTH 3.00 2.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.40 0.300.10$30,000.00$3,000.00
5IMPLEMENTATION OF BMPS1.00LS 0.60 0.400.20$30,000.00$6,000.00
6SHORING OF OPEN EXCAVATIONS1.00LS 0.50 0.400.10$100,000.00$10,000.00
8IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN 1.00LS 0.60 0.400.20$5,000.00$1,000.00
16OFFICE FACILITIES8.00MTH 3.00 2.001.00$25,000.00$25,000.00
17MOBILIZATION1.00LS 1.00 0.950.05$100,000.00$5,000.00
1912" WATERMAIN, .25" THICK STL, CML & CMC, WELDED2,146.00LF 1,708.00 888.00820.00$650.00$533,000.00
22WATER SERVICE, 1.0", STD PLAN W-711.00EA 7.00 0.007.00$6,000.00$42,000.00
24RECONNECT EXISTING WATER SERVICE6.00EA 5.00 2.003.00$7,000.00$21,000.00
25RECONNECT EXISTING WATER SERVICE WITH NEW METER BOX AND LID17.00EA 13.00 11.002.00$8,000.00$16,000.00
27BUTTERFLY VALVE, 250 PSI WWP, 8"1.00EA 1.00 0.001.00$6,000.00$6,000.00
29BUTTERFLY VALVE, 250 PSI WWP, 12"9.00EA 3.00 1.002.00$10,000.00$20,000.00
3520" STEEL CASING85.00LF 17.40 0.0017.40$1,000.00$17,400.00
36TRENCH BACKFILL SLURRY (CLASS 140-S-100)26.00CY 6.00 0.006.00$500.00$3,000.00
38RECONNECT EXISTING SAMPLING STATION1.00EA 0.75 0.000.75$5,000.00$3,750.00
40INITIAL VIDEO INSPECTION1.00LS 0.90 0.500.40$5,000.00$2,000.00
41VIDEO INSPECTION1.00LS 0.80 0.000.80$5,000.00$4,000.00
42TRAFFIC CONTROL1.00LS 0.60 0.400.20$100,000.00$20,000.00
S-3USACE SCHEDULE IMPACT WD 5.00 0.005.00$0.00$0.00
S-7WATER INTRUSION STA 22+51 T&M 3,304.45 0.003,304.45$1.00$3,304.45

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
OVERTIME INSPECTIONHOUR 5.00 4.500.50$100.00 $50.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,699,058.42 $957,103.97 $741,954.45
Retained $0.00 $47,855.20 ($47,855.20)
Deducted $500.00 $450.00 $50.00
Due $1,698,558.42 $908,798.77 $789,759.65



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