Los Angeles County Public Works
Project Management Division III
Progress Payment 1
Project Name: Santa Monica Canyon Channel Outlet Restoration and Marvin Braude Bike Trail Repair
Contractor: JILK Heavy Construction, Inc.
500 S. Kraemer Blvd., Suite 380
Brea, CA 92821-6779
Project ID: RDC0016628
Federal Number(s): None
Original Contract: $1,988,994.50
Awarded: 5/21/2025
Period Ending: 9/20/2025
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)4.00MTH 2.00 0.002.00$500.00$1,000.00
4IMPLEMENTATION OF BMPS1.00LS 0.33 0.000.33$66,650.00$21,994.50
5OFFICE FACILITIES5.00MTH 2.00 0.002.00$12,700.00$25,400.00
6MOBILIZATION1.00LS 0.75 0.000.75$193,000.00$144,750.00
7CLEARING AND GRUBBING1.00LS 1.00 0.001.00$10,000.00$10,000.00
8CONCRETE REMOVAL (NON-REINFORCED)164.00CY 108.00 0.00108.00$259.50$28,026.00
9UNCLASSIFIED EXCAVATION403.00CY 55.00 0.0055.00$115.00$6,325.00
10UNCLASSIFIED EXCAVATION (CHANNEL)7,226.00CY 3,691.00 0.003,691.00$27.00$99,657.00
11UNCLASSIFIED FILL337.00CY 337.00 0.00337.00$67.00$22,579.00
12UNCLASSIFIED FILL (CHANNEL)7,472.00CY 2,988.00 0.002,988.00$32.00$95,616.00
33IMPLEMENTATION OF THE LTWHP1.00LS 0.40 0.000.40$12,420.00$4,968.00
35CONST & REMOVE TEMP CHAIN LINK FENCE1,230.00LF 615.00 0.00615.00$16.50$10,147.50

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $472,963.00 $0.00 $472,963.00
Retained $23,648.16 $0.00 $23,648.16
Deducted $0.00 $0.00 $0.00
Due $449,314.84 $0.00 $449,314.84



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