Los Angeles County Public Works
Project Management Division III
Progress Payment 4
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: 12/20/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
4IMPLEMENTATION OF BMPS1.00LS 0.85 0.650.20$66,650.00$13,330.00
5OFFICE FACILITIES5.00MTH 5.00 4.001.00$12,700.00$12,700.00
10UNCLASSIFIED EXCAVATION (CHANNEL)7,226.00CY 5,206.00 5,031.00175.00$27.00$4,725.00
15CRUSHED MISCELLANEOUS BASE111.00CY 111.00 0.00111.00$220.00$24,420.00
18STRUCTURE CONCRETE43.00CY 43.00 0.0043.00$2,400.00$103,200.00
19BAR REINFORCING STEEL (EPOXY-COATED)3,709.00LB 3,709.00 0.003,709.00$9.00$33,381.00
33IMPLEMENTATION OF THE LTWHP1.00LS 0.65 0.500.15$12,420.00$1,863.00
S-4CREATE KEYWAY IN LEVEE AND SUBSEQUENTLY REBUILD T&M 6,005.89 0.006,005.89$1.00$6,005.89

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,593,471.89 $1,393,847.00 $199,624.89
Retained $79,673.60 $69,692.36 $9,981.24
Deducted $0.00 $0.00 $0.00
Due $1,513,798.29 $1,324,154.64 $189,643.65



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