Los Angeles County Public Works
Project Management Division III
As-Built 2
Project Name: Bouquet Canyon Road - 638 Feet North of MM 16.43 to 1145 Feet North of MM 3.52
Contractor: Sterndahl Enterprises, LLC
11861 Branford Street
Sun Valley, CA 91352-1032
Project ID: TDS0001635
Federal Number(s): 5953 (779)
Original Contract: $614,050.00
Awarded: 9/27/2024
Period Ending: 11/17/2025
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 1.000.00$2,500.00$0.00
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)2.00MTH 1.00 1.000.00$500.00$0.00
3CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)1.00LS 1.00 0.001.00$1,000.00$1,000.00
4IMPLEMENTATION OF BMPS1.00LS 1.00 0.750.25$5,000.00$1,250.00
5MOBILIZATION1.00LS 1.00 1.000.00$60,000.00$0.00
6EXPLORATORY EXCAVATION OF UTILITIES (ALLOWANCE OF $15,000)15,000.00AL 16,800.00 15,000.001,800.00$1.00$1,800.00
7CLEARING AND GRUBBING1.00LS 1.00 1.000.00$5,000.00$0.00
8SIGN PANEL625.00EA 630.00 615.0015.00$240.00$3,600.00
9REMOVE SIGN POST63.00EA 78.00 63.0015.00$150.00$2,250.00
10REMOVE SIGN PANEL112.00EA 119.00 112.007.00$100.00$700.00
11SIGN POST (ROADSIDE SIGN)514.00EA 536.00 514.0022.00$350.00$7,700.00
12VEHICLE SPEED FEEDBACK SIGN (COMPLETE)4.00EA 4.00 3.001.00$18,500.00$18,500.00
13TRAFFIC CONTROL1.00LS 1.00 0.900.10$88,000.00$8,800.00
14CHANGEABLE MESSAGE SIGN2.00EA 2.00 2.000.00$6,000.00$0.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
OVERTIME INSPECTIONHOUR 0.00 0.000.00$100.00 $0.00
LIQUIDATED DAMAGESDAY 0.00 0.000.00$2,000.00 $0.00
LABOR COMPLIANCEVIOLATION 0.00 0.000.00$250.00 $0.00
AFFIRMATIVE ACTIONVIOLATION 0.00 0.000.00$200.00 $0.00
BEST MANAGEMENT PRACTICEVIOLATION 0.00 0.000.00$1,000.00 $0.00
SCHEDULE UPDATEMONTHLY 0.00 0.000.00$250.00 $0.00
LOCAL TARGATED WORKER HIRING PROGRAMSTIP 0.00 0.000.00$1.00 $0.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $627,200.00 $581,600.00 $45,600.00
Retained $31,360.00 $29,080.00 $2,280.00
Deducted $0.00 $0.00 $0.00
Due $595,840.00 $552,520.00 $43,320.00



*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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