Payment Report

Los Angeles County Public Works
Project Management Division III
As-Built 9

Project Name:	San Gabriel Valley Traffic Signal Safety Project Group I
Contractor:	Elecnor Belco Electric, Inc.
	14320 Albers Way
	Chino, CA 91710

Project ID:	TDS0001707
Federal Number(s):	HSIPL-5953 (752)
Original Contract:	$1,451,750.00
Awarded:	7/11/2023
Period Ending:	9/25/2025

Item No.	Description	Bid Qty	Units	Total Qty.	Previous Qty.	Unit Price	Current Amount
1	CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $2,500)	1.00	LS	1.00	1.00	$2,500.00	$0.00
2	CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)	5.00	MTH	5.00	5.00	$500.00	$0.00
3	CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)	1.00	LS	0.00	0.00	$1,000.00	$0.00
4	IMPLEMENTATION OF BMPS	1.00	LS	1.00	1.00	$3,000.00	$0.00
5	MOBILIZATION	1.00	LS	1.00	1.00	$98,000.00	$0.00
6	SALVAGE EQUIPMENT	1.00	LS	1.00	1.00	$10,000.00	$0.00
7	SCE WORK (ALLOWANCE OF $15,000)	15,000.00	AL	6,421.56	6,421.56	$1.00	$0.00
8	EXPLORATORY EXCAVATION OF UTILITIES (ALLOWANCE OF $60,000)	60,000.00	AL	1,600.00	1,600.00	$1.00	$0.00
9	CONCRETE REMOVAL (NON-REINFORCED)	29.00	CY	29.00	29.00	$399.00	$0.00
10	UNCLASSIFIED EXCAVATION	35.00	CY	35.00	35.00	$404.00	$0.00
11	CRUSHED MISCELLANEOUS BASE	30.00	CY	30.00	30.00	$239.00	$0.00
12	TRENCH BACKFILL SLURRY (CLASS 270-E-500)	5.00	CY	5.00	5.00	$1,645.00	$0.00
13	AC PAVEMENT(PATCH BACK)	5.00	TON	5.00	5.00	$1,497.00	$0.00
14	PCC CURB & GUTTER, TYPE A2-VAR	170.00	LF	170.00	170.00	$65.00	$0.00
15	PCC WALK, 4" THICK	149.00	SF	149.00	149.00	$44.00	$0.00
16	PCC CURB RAMPS	14.00	CY	14.00	14.00	$1,292.00	$0.00
17	DETECTABLE WARNING SURFACE	150.00	SF	90.00	90.00	$86.00	$0.00
18	1" CONDUIT (SCH 80 PVC)	40.00	LF	40.00	40.00	$85.00	$0.00
19	2" CONDUIT (SCH 80 PVC)	160.00	LF	200.00	200.00	$89.00	$0.00
20	3" CONDUIT (SCH 80 PVC)	815.00	LF	1,018.75	1,018.75	$76.00	$0.00
21	3" CONDUIT (SCH 80 PVC, OPEN TRENCH)	85.00	LF	85.00	85.00	$107.00	$0.00
22	2-PAIR DETECTOR LEAD-IN CABLE	950.00	LF	950.00	950.00	$3.00	$0.00
23	12-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)	3,715.00	LF	4,643.75	4,643.75	$7.20	$0.00
24	3-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)	3,662.00	LF	4,577.50	4,577.50	$5.00	$0.00
25	5-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)	599.00	LF	748.75	748.75	$8.00	$0.00
26	WIRE #6	775.00	LF	968.75	968.75	$4.00	$0.00
27	WIRE #10	6,250.00	LF	7,812.50	7,812.50	$2.00	$0.00
28	COMPOSITE TYPE 3 PULL BOX INCL COVER	22.00	EA	22.00	22.00	$1,100.00	$0.00
29	INDUCTIVE LOOP DETECTOR AND LEADS SAW CUT	80.00	LF	80.00	80.00	$19.00	$0.00
30	RETROREFLECTIVE STREET NAME SIGN	4.00	EA	4.00	4.00	$1,150.00	$0.00
31	RELOCATE LUMINAIRE	12.00	EA	12.00	12.00	$687.00	$0.00
32	REMOVE EXISTING DLC	785.00	LF	785.00	785.00	$2.00	$0.00
33	REMOVE PULL BOX	15.00	EA	15.00	15.00	$300.00	$0.00
34	REMOVE PULL BOX AND RESURFACE SIDEWALK	24.00	EA	24.00	24.00	$1,700.00	$0.00
35	REMOVE CONTROLLER CABINET COMPLETE	2.00	EA	2.00	2.00	$1,000.00	$0.00
36	REMOVE CONTROLLER CABINET FOUNDATION	2.00	EA	2.00	2.00	$1,000.00	$0.00
37	REMOVE PPB POST (COMPLETE) (EXCL. FOUND.)	1.00	EA	1.00	1.00	$400.00	$0.00
38	REMOVE SERVICE CABINET FOUNDATION	1.00	EA	1.00	1.00	$1,000.00	$0.00
39	REMOVE SERVICE CABINET (COMPLETE)	1.00	EA	1.00	1.00	$1,000.00	$0.00
40	REMOVE TYPE 1 STANDARD (COMPLETE) (EXCL. FOUND.)	5.00	EA	5.00	5.00	$1,000.00	$0.00
41	REMOVE TYPE 17 STANDARD (COMPLETE) (EXCL. FOUND.)	8.00	EA	8.00	8.00	$1,500.00	$0.00
42	REMOVE TYPE 19 STANDARD (COMPLETE) (EXCL. FOUND.)	2.00	EA	2.00	2.00	$2,000.00	$0.00
43	REMOVE PPB FOUNDATION	1.00	EA	1.00	1.00	$500.00	$0.00
44	REMOVE TYPE 1 FOUNDATION	5.00	EA	5.00	5.00	$1,000.00	$0.00
45	REMOVE TYPE 17 FOUNDATION	8.00	EA	8.00	8.00	$1,500.00	$0.00
46	REMOVE TYPE 19 FOUNDATION	2.00	EA	2.00	2.00	$2,500.00	$0.00
47	RELOCATE PEDESTRIAN HEAD (COMPLETE)	7.00	EA	7.00	7.00	$300.00	$0.00
48	RELOCATE RETRO REFLECTIVE STREET NAME SIGN	6.00	EA	6.00	6.00	$300.00	$0.00
49	TEMPORARY TYPE 1 STANDARD	3.00	EA	3.00	3.00	$1,500.00	$0.00
50	TEMPORARY TYPE 17 STANDARD	1.00	EA	1.00	1.00	$2,500.00	$0.00
51	TYPE 170 ATC/HC-11 CONTROLLER	3.00	EA	3.00	3.00	$4,300.00	$0.00
52	SWITCH PACK	22.00	EA	22.00	22.00	$219.00	$0.00
53	PED ISOLATION MODULE	6.00	EA	6.00	6.00	$277.00	$0.00
54	2-CHANNEL ILD SENSOR UNIT	6.00	EA	6.00	6.00	$452.00	$0.00
55	GPS UTB UNIT AND ANTENNA	3.00	EA	3.00	3.00	$1,800.00	$0.00
56	TYPE 332 CABINET	2.00	EA	2.00	2.00	$19,400.00	$0.00
57	TYPE 332 CABINET FOUNDATION	2.00	EA	2.00	2.00	$3,500.00	$0.00
58	TYPE III-BF SERVICE CABINET	2.00	EA	2.00	2.00	$6,700.00	$0.00
59	TYPE III-BF SERVICE CABINET FOUNDATION	2.00	EA	2.00	2.00	$3,500.00	$0.00
60	TYPE III-BF SERVICE WITH BBS SERVICE CABINET	1.00	EA	1.00	1.00	$16,900.00	$0.00
61	TYPE III-BF SERVICE CABINET WITH BBS FOUNDATION	1.00	EA	1.00	1.00	$3,500.00	$0.00
62	PEDESTRIAN PUSH BUTTON POST	3.00	EA	3.00	3.00	$900.00	$0.00
63	TYPE 1 STANDARD	2.00	EA	2.00	2.00	$2,500.00	$0.00
64	TYPE 15 STANDARD	3.00	EA	3.00	3.00	$5,000.00	$0.00
65	TYPE 15 STANDARD WITH MODIFIED 24' HIGH POLE	2.00	EA	2.00	2.00	$5,300.00	$0.00
66	TYPE 24 STANDARD	5.00	EA	5.00	5.00	$11,000.00	$0.00
67	TYPE 26 STANDARD	3.00	EA	3.00	3.00	$12,800.00	$0.00
68	TYPE 26 STANDARD WITH MODIFIED 24' HIGH POLE	2.00	EA	2.00	2.00	$13,000.00	$0.00
69	PEDESTRIAN PUSH BUTTON POST FOUNDATION	3.00	EA	3.00	3.00	$1,500.00	$0.00
70	TYPE 1 STANDARD FOUNDATION	2.00	EA	2.00	2.00	$2,700.00	$0.00
71	TYPE 15 STANDARD FOUNDATION	5.00	EA	5.00	5.00	$3,600.00	$0.00
72	TYPE 24 STANDARD FOUNDATION	5.00	EA	5.00	5.00	$6,600.00	$0.00
73	TYPE 26 STANDARD FOUNDATION	5.00	EA	5.00	5.00	$8,100.00	$0.00
74	25' SIGNAL MAST ARM	5.00	EA	5.00	5.00	$5,000.00	$0.00
75	30' SIGNAL MAST ARM	1.00	EA	1.00	1.00	$5,200.00	$0.00
76	35' SIGNAL MAST ARM	4.00	EA	4.00	4.00	$5,700.00	$0.00
77	12' HORIZONTAL LUMINAIRE MAST ARM	5.00	EA	5.00	5.00	$1,900.00	$0.00
78	12' LUMINAIRE MAST ARM	18.00	EA	18.00	18.00	$1,800.00	$0.00
79	LED LUMINAIRES (150W HPS EQUIVALENT)	11.00	EA	11.00	11.00	$936.00	$0.00
80	PEDESTRIAN PUSH BUTTON	15.00	EA	15.00	15.00	$296.00	$0.00
81	PEDESTRIAN PUSH BUTTON PLATE	15.00	EA	15.00	15.00	$193.00	$0.00
82	LED COUNTDOWN PEDESTRIAN HEAD (COMPLETE)	8.00	EA	8.00	8.00	$1,132.00	$0.00
83	3-12" LED VEHICLE HEAD (COMPLETE)	38.00	EA	38.00	38.00	$1,410.00	$0.00
84	8' STRAIGHT ARM CLAMP-ON FOR STREET NAME SIGN	11.00	EA	11.00	11.00	$2,500.00	$0.00
85	4-CAMERA VIDEO DETECTION SYSTEM (COMPLETE)	1.00	EA	1.00	1.00	$50,100.00	$0.00
86	4-CAMERA VIDEO/RADAR DETECTION SYSTEM (COMPLETE)	2.00	EA	2.00	2.00	$48,200.00	$0.00
87	CAMERA MOUNT EXTENSION	11.00	EA	11.00	11.00	$174.00	$0.00
88	DETAIL 21 (THERMOPLASTIC)	10.00	LF	0.00	0.00	$3.00	$0.00
89	DETAIL 22 (THERMOPLASTIC)	7.00	LF	0.00	0.00	$3.00	$0.00
90	DETAIL 38 (THERMOPLASTIC)	410.00	LF	410.00	410.00	$3.00	$0.00
91	DETAIL 38A (THERMOPLASTIC)	50.00	LF	50.00	50.00	$3.00	$0.00
92	DETAIL 39 (THERMOPLASTIC)	10.00	LF	10.00	10.00	$3.00	$0.00
93	4" STRIPING (THERMOPLASTIC)	400.00	LF	400.00	400.00	$2.60	$0.00
94	12" STRIPING (THERMOPLASTIC)	420.00	LF	395.00	395.00	$5.70	$0.00
95	24" STRIPING (THERMOPLASTIC)	728.00	LF	728.00	728.00	$11.00	$0.00
96	24" STRIPING (THERMOPLASTIC)	1,618.00	LF	1,618.00	1,618.00	$11.00	$0.00
97	PAVEMENT MARKINGS (THERMOPLASTIC)	162.00	SF	162.00	162.00	$8.50	$0.00
98	REMOVE PAVEMENT MARKINGS (THERMOPLASTIC)	165.00	SF	105.00	105.00	$10.00	$0.00
99	REMOVE STRIPING	2,772.00	LF	1,759.00	1,759.00	$6.00	$0.00
100	SIGN PANEL	4.00	EA	4.00	4.00	$390.00	$0.00
101	SIGN POST (ROADSIDE SIGN)	1.00	EA	0.00	0.00	$325.00	$0.00
102	RELOCATE SIGN	6.00	EA	0.00	0.00	$143.00	$0.00
103	CURB MARKINGS (ONE-COAT PAINT)	30.00	LF	0.00	0.00	$6.00	$0.00
104	TRAFFIC CONTROL	1.00	LS	1.00	1.00	$70,000.00	$0.00
105	CHANGEABLE MESSAGE SIGN (EACH)	6.00	MTH	6.00	6.00	$2,800.00	$0.00
S-2	SUSPENSION OF CONSTRUCTION WORK		0	68.00	68.00	$0.00	$0.00
S-3	2" PVC CONDUIT (SCHEDULE 80)		LF	75.00	75.00	$82.00	$0.00
S-4	3" PVC CONDUIT (SCHEDULE 80)		LF	496.25	496.25	$72.00	$0.00
S-5	3" CONDUIT (SCHEDULE 80)		LF	1,876.25	1,876.25	$7.15	$0.00
S-6	3 CONDUCTOR SIGNAL CABLE		LF	1,702.50	1,702.50	$4.90	$0.00
S-7	5 CONDUCTOR SIGNAL CABLE		LF	121.25	121.25	$7.90	$0.00
S-8	WIRE #6		LF	1,041.25	1,041.25	$3.90	$0.00
S-9	WIRE #10		LF	1,387.50	1,387.50	$1.95	$0.00
S-10	MODIFY TRAFFIC SIGNAL POLE		LS	1.00	1.00	$5,900.00	$0.00
S-11	ADDITIONAL ADA CURB RAMP WORK		LS	1.00	1.00	$40,000.00	$0.00

DEDUCTION DETAIL

There are NO deductions this period

There are NO deductions this period

FINANCIAL SUMMARY

	Total	Previous	Current
Earned	$1,523,046.39	$1,523,046.39	$0.00
Retained	$76,152.32	$76,152.32	$0.00
Deducted	$0.00	$0.00	$0.00
Due	$1,446,894.07	$1,446,894.07	$0.00

*The term "As-Built" used by the Department of Public Works in combination with the Engineer's Monthly Estimate process indicates that the project has been field accepted and that the pay quantities and deductions as detailed above are FINAL. Unless a certified letter is received by this office within 14 calendar days disputing the amounts shown, an acceptance letter will be filed with the Board of Supervisors authorizing the release of retention.

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