Los Angeles County Public Works
Project Management Division III
Progress Payment 7
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: 2/6/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)12.00MTH 7.00 6.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.56 0.480.08$25,000.00$2,000.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.56 0.480.08$45,000.00$3,600.00
12OFFICE FACILITIES12.00MTH 7.00 6.001.00$3,000.00$3,000.00
13MOBILIZATION1.00LS 1.00 0.750.25$827,000.00$206,750.00
14CLEARING AND GRUBBING1.00LS 0.66 0.330.33$30,000.00$9,900.00
15TREE REMOVAL (6"-12" DIAMETER)107.00EA 94.00 88.006.00$350.00$2,100.00
16CONCRETE REMOVAL (NON-REINFORCED)1,477.00CY 1,247.33 908.33339.00$120.00$40,680.00
17CONCRETE REMOVAL (REINFORCED)22.00CY 22.00 0.0022.00$150.00$3,300.00
18UNCLASSIFIED EXCAVATION3,925.00CY 1,956.33 1,466.33490.00$135.00$66,150.00
19CRUSHED MISCELLANEOUS BASE2,770.00CY 1,828.35 1,323.35505.00$110.00$55,550.00
21TRENCH BACKFILL SLURRY (CLASS 270-E-500)306.00CY 209.40 199.4010.00$400.00$4,000.00
24ADJUST MANHOLE7.00EA 7.00 0.007.00$500.00$3,500.00
29PCC CURB & GUTTER, TYPE A2-85,084.00LF 3,017.00 2,940.0077.00$40.00$3,080.00
30PCC CURB & GUTTER, TYPE A2-VAR20.00LF 25.00 20.005.00$150.00$750.00
32PCC WALK, 4" THICK52,563.00SF 27,984.00 21,246.006,738.00$8.00$53,904.00
37WATERMETER VAULT4.00EA 4.00 1.003.00$500.00$1,500.00
381-1/2" CONDUIT (SCH 80 PVC)498.00LF 350.00 115.00235.00$31.00$7,285.00
423" CONDUIT (SCH 80 PVC)15,544.00LF 12,062.00 9,946.002,116.00$45.00$95,220.00
107TRAFFIC CONTROL1.00LS 0.75 0.660.09$317,968.85$28,617.20
109IRRIGATION SYSTEM1.00LS 0.75 0.660.09$485,000.00$43,650.00
110LITTER RECEPTACLE26.00EA 26.00 0.0026.00$1,250.00$32,500.00
118RECONSTRUCT CATCH BASIN4.00EA 4.00 0.004.00$6,000.00$24,000.00
119PET WASTE STATION12.00EA 12.00 0.0012.00$480.00$5,760.00
122PCC LOCAL DEPRESSION4.00CY 4.00 0.004.00$2,000.00$8,000.00
124RECONSTRUCT DRAINAGE STRUCTURE1.00EA 1.00 0.001.00$5,000.00$5,000.00
146REMOVE TREE WELL127.00EA 110.00 77.0033.00$250.00$8,250.00
150LITTER RECEPTACLE INSTALLATION26.00EA 11.00 0.0011.00$250.00$2,750.00
151PET WASTE STATION INSTALLATION12.00EA 2.00 0.002.00$450.00$900.00
152SERVICE CONNECTION (SCE)8.00EA 8.00 1.007.00$1,000.00$7,000.00
153CONCRETE STREETLIGHT FOUNDATION (30"SQX48"DEEP)24.00EA 24.00 0.0024.00$1,500.00$36,000.00
158CONCRETE PEDESTRIAN LIGHT FOUNDATION74.00EA 46.00 23.0023.00$1,550.00$35,650.00
165REMOVE BUS SHELTER & REINSTALL AFTER CONSTRUCTION INCLUDING ELECTRICAL AND SIGNAGE1.00EA 0.50 0.000.50$7,400.00$3,700.00
174SURVEYING SERVICES1.00LS 0.75 0.660.09$75,000.00$6,750.00
S-3RUBBER WALKWAY PCC CURB STEP LS 1.00 0.001.00$49,990.00$49,990.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $4,866,401.74 $4,005,115.54 $861,286.20
Retained* $243,320.09 $0.00 $243,320.09
Deducted $0.00 $0.00 $0.00
Due $4,623,081.65 $4,005,115.54 $617,966.11



*This project has an escrow account.

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