Los Angeles County Public Works
Project Management Division III
As-Built 7
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: 4/15/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
1CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $2,500)1.00LS 1.00 1.000.00$2,500.00$0.00
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)4.00MTH 4.00 4.000.00$500.00$0.00
3CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)1.00LS 1.00 1.000.00$1,000.00$0.00
4IMPLEMENTATION OF BMPS1.00LS 1.00 1.000.00$66,650.00$0.00
5OFFICE FACILITIES5.00MTH 6.00 5.001.00$12,700.00$12,700.00
6MOBILIZATION1.00LS 1.00 1.000.00$193,000.00$0.00
7CLEARING AND GRUBBING1.00LS 1.00 1.000.00$10,000.00$0.00
8CONCRETE REMOVAL (NON-REINFORCED)164.00CY 172.00 172.000.00$259.50$0.00
9UNCLASSIFIED EXCAVATION403.00CY 529.00 241.00288.00$115.00$33,120.00
10UNCLASSIFIED EXCAVATION (CHANNEL)7,226.00CY 6,945.40 6,945.400.00$27.00$0.00
11UNCLASSIFIED FILL337.00CY 593.00 565.0028.00$67.00$1,876.00
12UNCLASSIFIED FILL (CHANNEL)7,472.00CY 6,827.40 6,113.40714.00$32.00$22,848.00
13STRUCTURE EXCAVATION29.00CY 29.00 29.000.00$275.00$0.00
14STRUCTURE BACKFILL29.00CY 29.00 29.000.00$340.00$0.00
15CRUSHED MISCELLANEOUS BASE111.00CY 116.00 116.000.00$220.00$0.00
16PCC PAVEMENT164.00CY 171.00 171.000.00$954.00$0.00
17CONSTRUCT SHEET PILE WALL127.00LF 127.00 127.000.00$4,869.00$0.00
18STRUCTURE CONCRETE43.00CY 43.00 43.000.00$2,400.00$0.00
19BAR REINFORCING STEEL (EPOXY-COATED)3,709.00LB 3,991.00 3,709.00282.00$9.00$2,538.00
20REMOVE STEEL PLATE5.00EA 3.00 3.000.00$1,900.00$0.00
21STAINLESS STEEL COVER PLATE2.00EA 2.00 2.000.00$12,420.00$0.00
22CABLE RAILING (CALTRANS STD PLAN B11-47)127.00LF 127.00 127.000.00$259.00$0.00
23DETAIL 1 (THERMOPLASTIC)340.00LF 340.00 340.000.00$15.00$0.00
24DETAIL 39 (THERMOPLASTIC)679.00LF 679.00 679.000.00$12.50$0.00
25PAVEMENT MARKINGS (THERMOPLASTIC)385.00SF 385.00 385.000.00$42.40$0.00
26REMOVE PAVEMENT MARKINGS (THERMOPLASTIC)11.00SF 11.00 11.000.00$147.00$0.00
27SIGN PANEL6.00EA 6.00 6.000.00$625.00$0.00
28SIGN POST (ROADSIDE SIGN)3.00EA 3.00 3.000.00$825.00$0.00
29RELOCATE SIGN2.00EA 2.00 2.000.00$980.00$0.00
30REMOVE SIGN3.00EA 3.00 3.000.00$420.00$0.00
31REMOVE SIGN POST2.00EA 2.00 2.000.00$700.00$0.00
32RELOCATE SIGN POST1.00EA 1.00 1.000.00$1,000.00$0.00
33IMPLEMENTATION OF THE LTWHP1.00LS 1.00 1.000.00$12,420.00$0.00
34CONCRETE REMOVAL (REINFORCED)8.00CY 8.00 8.000.00$960.00$0.00
35CONST & REMOVE TEMP CHAIN LINK FENCE1,230.00LF 1,230.00 1,230.000.00$16.50$0.00
S-1REMOVE EXISTING INTERFERING PILES T&M 10,795.57 10,795.570.00$1.00$0.00
S-2FLAGGING & TRAFFIC CONTROL ALONG BIKE PATH T&M 38,983.96 0.0038,983.96$1.00$38,983.96
S-3APRE-/SIDE-DRILLING AND ADJUSTMENT OF PILE EDGES DAMAGED DURING SHEET PILING LS 1.00 0.001.00$110,000.00$110,000.00
S-4CREATE KEYWAY IN LEVEE AND SUBSEQUENTLY REBUILD T&M 6,005.89 6,005.890.00$1.00$0.00
S-5FILL VOID UNDER NORTH SIDE ABUTMENT AND NEXT TO CHANNEL WALL T&M 9,666.75 9,666.750.00$1.00$0.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
OVERTIME INSPECTIONHOUR 0.00 0.000.00$100.00 $0.00
LIQUIDATED DAMAGESDAY 0.00 0.000.00$2,000.00 $0.00
LABOR COMPLIANCEVIOLATION 0.00 0.000.00$250.00 $0.00
AFFIRMATIVE ACTIONVIOLATION 0.00 0.000.00$200.00 $0.00
BEST MANAGEMENT PRACTICEVIOLATION 0.00 0.000.00$1,000.00 $0.00
SCHEDULE UPDATEMONTHLY 0.00 0.000.00$250.00 $0.00
LOCAL TARGATED WORKER HIRING PROGRAMSTIP 0.00 0.000.00$1.00 $0.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,189,177.27 $1,967,111.31 $222,065.96
Retained $109,458.86 $98,355.57 $11,103.29
Deducted $0.00 $0.00 $0.00
Due $2,079,718.41 $1,868,755.74 $210,962.67



*The term "As-Built" used by the Department of Public Works in combination with the Engineer's Monthly Estimate process indicates that the project has been field accepted and that the pay quantities and deductions as detailed above are FINAL. Unless a certified letter is received by this office within 14 calendar days disputing the amounts shown, an acceptance letter will be filed with the Board of Supervisors authorizing the release of retention.

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