Los Angeles County Public Works
Project Management Division III
Progress Payment 2
Project Name: Marie Canyon Stormwater Disinfection System Upgrade
Contractor: Metro Builders & Engineers Group, LTD
2610 Avon Street
Newport Beach, CA 92663
Project ID: FCC0001374
Federal Number(s): None
Original Contract: $1,646,300.00
Awarded: 4/15/2025
Period Ending: 4/6/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)5.00MTH 2.00 1.001.00$500.00$500.00
4IMPLEMENTATION OF BMPS1.00LS 0.20 0.000.20$22,137.00$4,427.40
6IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN 1.00LS 0.20 0.000.20$7,379.00$1,475.80
8IMPLEMENTATION OF THE DEBRIS CONTAINMENT AND COLLECTION PLAN1.00LS 0.50 0.000.50$11,069.00$5,534.50
9MOBILIZATION1.00LS 0.50 0.000.50$23,613.00$11,806.50
10TRAFFIC CONTROL1.00LS 0.05 0.000.05$29,517.00$1,475.85
11IMPLEMENTATION OF THE LTWHP1.00LS 0.20 0.000.20$11,069.00$2,213.80
12OFFICE FACILITIES6.00MTH 1.00 0.001.00$1,181.00$1,181.00
15ELECTRICAL WORK1.00LS 0.0821 0.000.0821$472,583.00$38,799.06
22MECHANICAL DEMOLITION1.00LS 0.1527 0.000.1527$82,499.00$12,597.60
24IMPLEMENTATION OF TEMPORARY BYPASS1.00LS 0.50 0.000.50$27,095.00$13,547.50

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
BEST MANAGEMENT PRACTICEVIOLATION 2.00 0.002.00$1,000.00 $2,000.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $110,414.01 $16,855.00 $93,559.01
Retained $5,520.70 $842.75 $4,677.95
Deducted $2,000.00 $0.00 $2,000.00
Due $102,893.31 $16,012.25 $86,881.06



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