Los Angeles County Public Works
Project Management Division III
Progress Payment 4
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: 9/6/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)7.00MTH 4.00 3.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.50 0.400.10$30,000.00$3,000.00
5IMPLEMENTATION OF BMPS1.00LS 0.70 0.600.10$30,000.00$3,000.00
6SHORING OF OPEN EXCAVATIONS1.00LS 0.60 0.500.10$100,000.00$10,000.00
8IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN 1.00LS 0.70 0.600.10$5,000.00$500.00
16OFFICE FACILITIES8.00MTH 4.00 3.001.00$25,000.00$25,000.00
1912" WATERMAIN, .25" THICK STL, CML & CMC, WELDED2,146.00LF 1,739.00 1,708.0031.00$650.00$20,150.00
20WATER SERVICE, 1.0", STD PLAN W-51.00EA 0.80 0.000.80$10,000.00$8,000.00
21WATER SERVICE, 1.5", STD PLAN W-51.00EA 0.80 0.000.80$12,000.00$9,600.00
25RECONNECT EXISTING WATER SERVICE WITH NEW METER BOX AND LID17.00EA 14.00 13.001.00$8,000.00$8,000.00
32FIRE HYDRANT, STD PLAN W-108.00EA 1.00 0.001.00$20,000.00$20,000.00
36TRENCH BACKFILL SLURRY (CLASS 140-S-100)26.00CY 16.00 6.0010.00$500.00$5,000.00
42TRAFFIC CONTROL1.00LS 0.70 0.600.10$100,000.00$10,000.00
S-9DAMAGED UNMARKED SERVICE STA 26+80 T&M 5,494.21 0.005,494.21$1.00$5,494.21

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,827,302.63 $1,699,058.42 $128,244.21
Retained $91,365.13 $0.00 $91,365.13
Deducted $500.00 $500.00 $0.00
Due $1,735,437.50 $1,698,558.42 $36,879.08



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