Los Angeles County Public Works
Project Management Division III
Progress Payment 9
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: 4/6/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)12.00MTH 9.00 8.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.72 0.640.08$25,000.00$2,000.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.72 0.640.08$45,000.00$3,600.00
12OFFICE FACILITIES12.00MTH 9.00 8.001.00$3,000.00$3,000.00
14CLEARING AND GRUBBING1.00LS 1.00 0.660.34$30,000.00$10,200.00
15TREE REMOVAL (6"-12" DIAMETER)107.00EA 105.00 94.0011.00$350.00$3,850.00
16CONCRETE REMOVAL (NON-REINFORCED)1,477.00CY 1,477.00 1,257.33219.67$120.00$26,360.40
18UNCLASSIFIED EXCAVATION3,925.00CY 2,130.33 1,956.33174.00$135.00$23,490.00
19CRUSHED MISCELLANEOUS BASE2,770.00CY 2,116.35 1,828.35288.00$110.00$31,680.00
21TRENCH BACKFILL SLURRY (CLASS 270-E-500)306.00CY 249.40 209.4040.00$400.00$16,000.00
23AC PAVEMENT(PATCH BACK)619.00TON 487.83 470.8317.00$200.00$3,400.00
25PCC PAVEMENT9.00CY 9.00 0.009.00$800.00$7,200.00
27PCC CURB, TYPE A1-VAR155.00LF 155.00 144.0011.00$50.00$550.00
29PCC CURB & GUTTER, TYPE A2-85,084.00LF 4,648.83 3,017.001,631.83$40.00$65,273.20
32PCC WALK, 4" THICK52,563.00SF 40,422.50 35,012.505,410.00$8.00$43,280.00
35PCC DRIVEWAYS, 6" THICK1,410.00SF 1,405.69 837.83567.86$16.00$9,085.76
75DETAIL 27B (ONE-COAT PAINT)12,283.00LF 10,564.00 8,736.001,828.00$0.35$639.80
92REMOVE DETAIL 38 (THERMOPLASTIC)657.00LF 200.00 0.00200.00$1.00$200.00
97REMOVE PAVEMENT MARKINGS (THERMOPLASTIC)838.00SF 548.50 392.50156.00$3.00$468.00
111DECOMPOSED GRANITE, 3" THICK1,997.00SF 686.34 0.00686.34$15.00$10,295.10
1133" CONDUIT572.00LF 180.00 20.00160.00$265.00$42,400.00
121ADJUST PULL BOX15.00EA 15.00 0.0015.00$440.00$6,600.00
125RUBBER WALKWAY47,489.00SF 28,960.50 14,150.0014,810.50$33.00$488,746.50
146REMOVE TREE WELL127.00EA 125.00 110.0015.00$250.00$3,750.00
154PULL BOX TYPE 2 WITH COVER125.00EA 89.00 73.0016.00$750.00$12,000.00
155PULL BOX TYPE 3 WITH COVER13.00EA 13.00 11.002.00$1,300.00$2,600.00
156NO. 8 CONDUCTORS77,600.00LF 2,246.00 1,882.00364.00$2.20$800.80
158CONCRETE PEDESTRIAN LIGHT FOUNDATION74.00EA 60.00 46.0014.00$1,550.00$21,700.00
159INSTALL PEDESTRIAN LIGHT POLE74.00EA 60.00 46.0014.00$1,900.00$26,600.00
S-2PCC CURB AND GUTTER, TYPE A2-VAR LF 313.00 274.0039.00$120.00$4,680.00
S-5INVESTIGATE CONDUIT AT WHITTIER BLVD. T&M 8,063.25 0.008,063.25$1.00$8,063.25
S-10DE-CODER CORRECTION LS 1.00 0.001.00$6,950.00$6,950.00
S-11FOOTING CONFLICT ALONG WHITTIER LS 1.00 0.001.00$57,100.00$57,100.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $6,405,771.60 $5,462,708.79 $943,062.81
Retained* $320,288.58 $273,135.44 $47,153.14
Deducted $0.00 $0.00 $0.00
Due $6,085,483.02 $5,189,573.35 $895,909.67



*This project has an escrow account.

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