Los Angeles County Public Works
Project Management Division III
Progress Payment 6
Project Name: Devil's Gate Reservoir Annual Cleanout '24 & '25
Contractor: AMES CONSTRUCTION INC
2500 County Road 42 West
Burnsville , MN 55337
Project ID: WRDM000063
Federal Number(s): None
Original Contract: $9,145,350.00
Awarded: 4/16/2024
Period Ending: 9/6/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
4TRAFFIC CONTROL1.00LS 1.00 0.800.20$365,000.00$73,000.00
5IMPLEMENTATION OF THE LTWHP1.00LS 0.95 0.850.10$30,000.00$3,000.00
31CONSTRUCTION SCHEDULE (UPDATE) (2025) (STIPULATED UNIT PRICE OF $500/MTH)5.00MTH 2.00 1.001.00$500.00$500.00
32IMPLEMENTATION OF BMPS (2025)5.00MTH 2.00 1.001.00$20,000.00$20,000.00
33IMPLEMENTATION OF THE SURFACE WATER DIVERSION PLAN (2025)1.00LS 1.00 0.750.25$85,000.00$21,250.00
34IMPLEMENTATION OF THE FUGITIVE DUST CONTROL PLAN (2025)5.00MTH 2.00 1.001.00$10,000.00$10,000.00
35OFFICE FACILITIES (2025)6.00MTH 2.00 1.001.00$12,000.00$12,000.00
36CLEARING AND GRUBBING (2025)34.00AC 34.00 28.006.00$5,000.00$30,000.00
37WATER TRUCKS (2025)100.00DAYS 73.00 31.0042.00$1,200.00$50,400.00
38MOBILIZATION (2025)1.00LS 0.95 0.750.20$200,000.00$40,000.00
40MAINTENANCE OF EXCLUSIONARY FENCE (2025)9,100.00LF 9,100.00 2,000.007,100.00$2.50$17,750.00
42SEPARATION OF ORGANIC MATERIAL AND TRASH (2025)1,400.00TON 7.77 0.007.77$10.00$77.70
45TRANSPORTATION AND DISPOSAL OF SEDIMENT TO [SHELDON] (2025)120,000.00TON 69,263.27 0.0069,263.27$9.70$671,853.72
46RIPRAP (CLASS V) (2025)150.00CY 150.00 0.00150.00$170.00$25,500.00
47PORTABLE SCALES (2025)100.00DAYS 60.00 18.0042.00$1,000.00$42,000.00
48RESERVOIR EXCAVATION (2025)135,000.00TON 69,263.27 0.0069,263.27$4.00$277,053.08
49STREET SWEEPING (2025)100.00DAYS 61.50 13.0048.50$2,800.00$135,800.00
51MAINTENANCE OF TIRE WASH (2025)5.00MTH 1.00 0.001.00$8,000.00$8,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $5,682,904.44 $4,244,719.94 $1,438,184.50
Retained $284,145.23 $212,236.00 $71,909.23
Deducted $0.00 $0.00 $0.00
Due $5,398,759.21 $4,032,483.94 $1,366,275.27



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