Los Angeles County Public Works
Project Management Division III
Progress Payment 6
Project Name: Coastline Drive 12-Inch Waterline Improvements
Contractor: Dominguez General Engineering, Inc.
11096 Pipeline Avenue
Pomona, CA 91766
Project ID: WWD2900063
Federal Number(s): None
Original Contract: $3,138,480.00
Awarded: 8/5/2024
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)7.00MTH 6.00 5.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.70 0.600.10$30,000.00$3,000.00
5IMPLEMENTATION OF BMPS1.00LS 0.90 0.800.10$30,000.00$3,000.00
6SHORING OF OPEN EXCAVATIONS1.00LS 0.80 0.700.10$100,000.00$10,000.00
8IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN 1.00LS 0.90 0.800.10$5,000.00$500.00
16OFFICE FACILITIES8.00MTH 6.00 5.001.00$25,000.00$25,000.00
1912" WATERMAIN, .25" THICK STL, CML & CMC, WELDED2,146.00LF 2,069.00 1,967.00102.00$650.00$66,300.00
29BUTTERFLY VALVE, 250 PSI WWP, 12"9.00EA 7.00 6.001.00$10,000.00$10,000.00
32FIRE HYDRANT, STD PLAN W-108.00EA 5.00 3.002.00$20,000.00$40,000.00
33PUMP WELL ASSEMBLY, TOP DRAINING,STD PLAN W-53, STYLE A3.00EA 2.00 0.002.00$25,000.00$50,000.00
3520" STEEL CASING85.00LF 85.00 62.0023.00$1,000.00$23,000.00
36TRENCH BACKFILL SLURRY (CLASS 140-S-100)26.00CY 51.00 23.0028.00$500.00$14,000.00
39CATHODIC PROTECTION ANODE AND TEST STATION, STD PLAN W-391.00EA 0.90 0.000.90$15,000.00$13,500.00
40INITIAL VIDEO INSPECTION1.00LS 1.00 0.950.05$5,000.00$250.00
41VIDEO INSPECTION1.00LS 1.00 0.900.10$5,000.00$500.00
42TRAFFIC CONTROL1.00LS 0.90 0.800.10$100,000.00$10,000.00
S-10FIRE HYDRANT LATERAL OVER STORM DRAIN LS 1.00 0.001.00$18,421.48$18,421.48
S-11UNFORESEEN SLURRY T&M 5,367.65 0.005,367.65$1.00$5,367.65
S-12BREAKAWAY VALVE STA 13+25  LS 1.00 0.001.00$2,381.00$2,381.00
S-13FLOODED TRENCH T&M 15,601.59 0.0015,601.59$1.00$15,601.59

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,474,674.35 $2,163,352.63 $311,321.72
Retained $123,733.71 $108,167.63 $15,566.08
Deducted $675.00 $675.00 $0.00
Due $2,350,265.64 $2,054,510.00 $295,755.64



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