Los Angeles County Public Works
Project Management Division III
Progress Payment 6
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: 2/20/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
3CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)1.00LS 1.00 0.001.00$1,000.00$1,000.00
4IMPLEMENTATION OF BMPS1.00LS 1.00 0.950.05$66,650.00$3,332.50
8CONCRETE REMOVAL (NON-REINFORCED)164.00CY 172.00 164.008.00$259.50$2,076.00
10UNCLASSIFIED EXCAVATION (CHANNEL)7,226.00CY 6,945.40 5,206.001,739.40$27.00$46,963.80
11UNCLASSIFIED FILL337.00CY 565.00 505.0060.00$67.00$4,020.00
12UNCLASSIFIED FILL (CHANNEL)7,472.00CY 6,113.40 5,500.00613.40$32.00$19,628.80
15CRUSHED MISCELLANEOUS BASE111.00CY 116.00 111.005.00$220.00$1,100.00
16PCC PAVEMENT164.00CY 171.00 164.007.00$954.00$6,678.00
23DETAIL 1 (THERMOPLASTIC)340.00LF 340.00 0.00340.00$15.00$5,100.00
24DETAIL 39 (THERMOPLASTIC)679.00LF 679.00 0.00679.00$12.50$8,487.50
25PAVEMENT MARKINGS (THERMOPLASTIC)385.00SF 385.00 0.00385.00$42.40$16,324.00
26REMOVE PAVEMENT MARKINGS (THERMOPLASTIC)11.00SF 11.00 0.0011.00$147.00$1,617.00
27SIGN PANEL6.00EA 6.00 0.006.00$625.00$3,750.00
28SIGN POST (ROADSIDE SIGN)3.00EA 3.00 0.003.00$825.00$2,475.00
29RELOCATE SIGN2.00EA 2.00 0.002.00$980.00$1,960.00
32RELOCATE SIGN POST1.00EA 1.00 0.001.00$1,000.00$1,000.00
33IMPLEMENTATION OF THE LTWHP1.00LS 1.00 0.800.20$12,420.00$2,484.00
35CONST & REMOVE TEMP CHAIN LINK FENCE1,230.00LF 1,230.00 615.00615.00$16.50$10,147.50
S-1REMOVE EXISTING INTERFERING PILES T&M 10,795.57 0.0010,795.57$1.00$10,795.57
S-5FILL VOID UNDER NORTH SIDE ABUTMENT AND NEXT TO CHANNEL WALL T&M 9,666.75 0.009,666.75$1.00$9,666.75

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,967,111.31 $1,808,504.89 $158,606.42
Retained $0.00 $90,425.24 ($90,425.24)
Deducted $0.00 $0.00 $0.00
Due $1,967,111.31 $1,718,079.65 $249,031.66



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