Los Angeles County Public Works
Project Management Division III
Progress Payment 4
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: 11/6/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)12.00MTH 4.00 3.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.32 0.240.08$25,000.00$2,000.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.32 0.240.08$45,000.00$3,600.00
12OFFICE FACILITIES12.00MTH 4.00 3.001.00$3,000.00$3,000.00
14CLEARING AND GRUBBING1.00LS 0.33 0.000.33$30,000.00$9,900.00
15TREE REMOVAL (6"-12" DIAMETER)107.00EA 88.00 76.0012.00$350.00$4,200.00
16CONCRETE REMOVAL (NON-REINFORCED)1,477.00CY 908.33 376.33532.00$120.00$63,840.00
18UNCLASSIFIED EXCAVATION3,925.00CY 1,466.33 868.83597.50$135.00$80,662.50
19CRUSHED MISCELLANEOUS BASE2,770.00CY 1,064.35 688.22376.13$110.00$41,374.30
21TRENCH BACKFILL SLURRY (CLASS 270-E-500)306.00CY 119.40 110.009.40$400.00$3,760.00
22AC PAVEMENT15.00TON 15.00 0.0015.00$300.00$4,500.00
23AC PAVEMENT(PATCH BACK)619.00TON 295.18 160.58134.60$200.00$26,920.00
27PCC CURB, TYPE A1-VAR155.00LF 144.00 0.00144.00$50.00$7,200.00
28PCC CURB & GUTTER, TYPE A2-64,853.00LF 3,222.00 3,152.0070.00$35.00$2,450.00
32PCC WALK, 4" THICK52,563.00SF 21,246.00 17,051.004,195.00$8.00$33,560.00
33PCC CURB RAMPS54.00CY 13.30 2.3011.00$680.00$7,480.00
35PCC DRIVEWAYS, 6" THICK1,410.00SF 837.83 271.00566.83$16.00$9,069.28
36DETECTABLE WARNING SURFACE205.00SF 105.00 15.0090.00$45.00$4,050.00
412-1/2" CONDUIT (GRC)20.00LF 20.00 0.0020.00$99.00$1,980.00
423" CONDUIT (SCH 80 PVC)15,544.00LF 3,587.00 3,467.00120.00$45.00$5,400.00
75DETAIL 27B (ONE-COAT PAINT)12,283.00LF 7,364.00 4,064.003,300.00$0.35$1,155.00
77PAVEMENT MARKINGS (ONE-COAT PAINT)214.00SF 45.00 0.0045.00$3.40$153.00
93REMOVE DETAIL 9 (THERMOPLASTIC)11,441.00LF 8,624.20 5,705.002,919.20$0.90$2,627.28
107TRAFFIC CONTROL1.00LS 0.50 0.300.20$317,968.85$63,593.77
109IRRIGATION SYSTEM1.00LS 0.33 0.200.13$485,000.00$63,050.00
1133" CONDUIT572.00LF 20.00 0.0020.00$265.00$5,300.00
126TREE BUBBLER236.00EA 82.00 0.0082.00$130.00$10,660.00
127INTERCEPT CONDUIT2.00EA 1.00 0.001.00$2,800.00$2,800.00
137REWIRE INTERSECTION1.00LS 0.33 0.000.33$27,000.00$8,910.00
141PED PUSH BUTTON POST FOUNDATION2.00EA 2.00 0.002.00$450.00$900.00
143COMPOSITE TYPE 3 PULL BOX2.00EA 2.00 0.002.00$2,200.00$4,400.00
146REMOVE TREE WELL127.00EA 77.00 0.0077.00$250.00$19,250.00
154PULL BOX TYPE 2 WITH COVER125.00EA 26.00 24.002.00$750.00$1,500.00
155PULL BOX TYPE 3 WITH COVER13.00EA 4.00 3.001.00$1,300.00$1,300.00
162TREE WITH TREE WELL PER MOD STD PLAN 519118.00EA 41.00 0.0041.00$720.00$29,520.00
174SURVEYING SERVICES1.00LS 0.50 0.200.30$75,000.00$22,500.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,086,569.90 $1,533,504.77 $553,065.13
Retained* $104,328.50 $76,675.24 $27,653.26
Deducted $0.00 $0.00 $0.00
Due $1,982,241.40 $1,456,829.53 $525,411.87



*This project has an escrow account.

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