Los Angeles County Public Works
Project Management Division III
Progress Payment 2
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: 10/20/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
4IMPLEMENTATION OF BMPS1.00LS 0.50 0.330.17$66,650.00$11,330.50
5OFFICE FACILITIES5.00MTH 3.00 2.001.00$12,700.00$12,700.00
6MOBILIZATION1.00LS 0.95 0.750.20$193,000.00$38,600.00
8CONCRETE REMOVAL (NON-REINFORCED)164.00CY 164.00 108.0056.00$259.50$14,532.00
10UNCLASSIFIED EXCAVATION (CHANNEL)7,226.00CY 5,031.00 3,691.001,340.00$27.00$36,180.00
11UNCLASSIFIED FILL337.00CY 505.00 337.00168.00$67.00$11,256.00
12UNCLASSIFIED FILL (CHANNEL)7,472.00CY 5,272.00 2,988.002,284.00$32.00$73,088.00
17CONSTRUCT SHEET PILE WALL127.00LF 40.00 0.0040.00$4,869.00$194,760.00
20REMOVE STEEL PLATE5.00EA 3.00 0.003.00$1,900.00$5,700.00
21STAINLESS STEEL COVER PLATE2.00EA 0.40 0.000.40$12,420.00$4,968.00
30REMOVE SIGN3.00EA 3.00 0.003.00$420.00$1,260.00
31REMOVE SIGN POST2.00EA 2.00 0.002.00$700.00$1,400.00
33IMPLEMENTATION OF THE LTWHP1.00LS 0.50 0.400.10$12,420.00$1,242.00
34CONCRETE REMOVAL (REINFORCED)8.00CY 8.00 0.008.00$960.00$7,680.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $887,659.50 $472,963.00 $414,696.50
Retained $44,382.98 $23,648.16 $20,734.82
Deducted $0.00 $0.00 $0.00
Due $843,276.52 $449,314.84 $393,961.68



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