Los Angeles County Public Works
Project Management Division III
Progress Payment 3
Project Name: Metro Gold Line Eastside Access Phase II Calvary Cemetery Pedestrian Path
Contractor: Los Angeles Engineering, Inc.
633 North Barranca Avenue
Covina, CA 91723
Project ID: RDC0016013
Federal Number(s): None
Original Contract: $8,533,000.00
Awarded: 4/4/2025
Period Ending: 10/6/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)12.00MTH 3.00 2.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.24 0.160.08$25,000.00$2,000.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.24 0.160.08$45,000.00$3,600.00
12OFFICE FACILITIES12.00MTH 3.00 2.001.00$3,000.00$3,000.00
18UNCLASSIFIED EXCAVATION3,925.00CY 868.83 688.83180.00$135.00$24,300.00
19CRUSHED MISCELLANEOUS BASE2,770.00CY 688.22 305.42382.80$110.00$42,108.00
28PCC CURB & GUTTER, TYPE A2-64,853.00LF 3,152.00 3,130.0022.00$35.00$770.00
32PCC WALK, 4" THICK52,563.00SF 17,051.00 0.0017,051.00$8.00$136,408.00
33PCC CURB RAMPS54.00CY 2.30 0.002.30$680.00$1,564.00
35PCC DRIVEWAYS, 6" THICK1,410.00SF 271.00 0.00271.00$16.00$4,336.00
36DETECTABLE WARNING SURFACE205.00SF 15.00 0.0015.00$45.00$675.00
37WATERMETER VAULT4.00EA 1.00 0.001.00$500.00$500.00
381-1/2" CONDUIT (SCH 80 PVC)498.00LF 115.00 0.00115.00$31.00$3,565.00
423" CONDUIT (SCH 80 PVC)15,544.00LF 3,467.00 1,735.001,732.00$45.00$77,940.00
107TRAFFIC CONTROL1.00LS 0.30 0.200.10$317,968.85$31,796.89
109IRRIGATION SYSTEM1.00LS 0.20 0.100.10$485,000.00$48,500.00
152SERVICE CONNECTION (SCE)8.00EA 1.00 0.001.00$1,000.00$1,000.00
154PULL BOX TYPE 2 WITH COVER125.00EA 24.00 8.0016.00$750.00$12,000.00
155PULL BOX TYPE 3 WITH COVER13.00EA 3.00 0.003.00$1,300.00$3,900.00
158CONCRETE PEDESTRIAN LIGHT FOUNDATION74.00EA 23.00 0.0023.00$1,550.00$35,650.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,533,504.77 $1,099,391.88 $434,112.89
Retained* $76,675.24 $54,969.60 $21,705.64
Deducted $0.00 $0.00 $0.00
Due $1,456,829.53 $1,044,422.28 $412,407.25



*This project has an escrow account.

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