Los Angeles County Public Works
Project Management Division III
Progress Payment 5
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: 1/20/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
4IMPLEMENTATION OF BMPS1.00LS 0.95 0.850.10$66,650.00$6,665.00
12UNCLASSIFIED FILL (CHANNEL)7,472.00CY 5,500.00 5,272.00228.00$32.00$7,296.00
14STRUCTURE BACKFILL29.00CY 29.00 0.0029.00$340.00$9,860.00
16PCC PAVEMENT164.00CY 164.00 0.00164.00$954.00$156,456.00
22CABLE RAILING (CALTRANS STD PLAN B11-47)127.00LF 127.00 0.00127.00$259.00$32,893.00
33IMPLEMENTATION OF THE LTWHP1.00LS 0.80 0.650.15$12,420.00$1,863.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,808,504.89 $1,593,471.89 $215,033.00
Retained $90,425.24 $79,673.60 $10,751.64
Deducted $0.00 $0.00 $0.00
Due $1,718,079.65 $1,513,798.29 $204,281.36



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