Los Angeles County Public Works
Project Management Division III
Progress Payment 3
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: 11/20/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)4.00MTH 4.00 2.002.00$500.00$1,000.00
4IMPLEMENTATION OF BMPS1.00LS 0.65 0.500.15$66,650.00$9,997.50
5OFFICE FACILITIES5.00MTH 4.00 3.001.00$12,700.00$12,700.00
6MOBILIZATION1.00LS 1.00 0.950.05$193,000.00$9,650.00
9UNCLASSIFIED EXCAVATION403.00CY 241.00 55.00186.00$115.00$21,390.00
13STRUCTURE EXCAVATION29.00CY 29.00 0.0029.00$275.00$7,975.00
17CONSTRUCT SHEET PILE WALL127.00LF 127.00 40.0087.00$4,869.00$423,603.00
21STAINLESS STEEL COVER PLATE2.00EA 2.00 0.401.60$12,420.00$19,872.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,393,847.00 $887,659.50 $506,187.50
Retained $69,692.36 $44,382.98 $25,309.38
Deducted $0.00 $0.00 $0.00
Due $1,324,154.64 $843,276.52 $480,878.12



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