Payment Report

Los Angeles County Public Works
Project Management Division III
As-Built 9

Project Name:	Carmenita Rd and Imperial Hwy Intersection Improvements (MM5509_04)
Contractor:	Elecnor Belco Electric, Inc.
	14320 Albers Way
	Chino, CA 91710

Project ID:	RDC0016504
Federal Number(s):	None
Original Contract:	$746,593.00
Awarded:	11/20/2024
Period Ending:	4/3/2026

Item No.	Description	Bid Qty	Units	Total Qty.	Previous Qty.	Current Qty.	Unit Price	Current Amount
1	CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $2,500)	1.00	LS	1.00	1.00	0.00	$2,500.00	$0.00
2	CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)	2.00	MTH	2.00	2.00	0.00	$500.00	$0.00
3	CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)	1.00	LS	1.00	1.00	0.00	$1,000.00	$0.00
4	CITY PERMIT AND INSPECTION FEES (ALLOWANCE OF $10,000)	10,000.00	AL	0.00	0.00	0.00	$1.00	$0.00
5	EXPLORATORY EXCAVATION OF UTILITIES (ALLOWANCE OF $50,000)	50,000.00	AL	33,800.00	33,800.00	0.00	$1.00	$0.00
6	MOBILIZATION	1.00	LS	1.00	1.00	0.00	$101,000.00	$0.00
7	IMPLEMENTATION OF BMPS	1.00	LS	1.00	1.00	0.00	$1,500.00	$0.00
8	CONCRETE REMOVAL (NON-REINFORCED)	4.00	CY	7.07	7.07	0.00	$979.00	$0.00
9	UNCLASSIFIED EXCAVATION	5.00	CY	9.87	9.87	0.00	$769.00	$0.00
10	CRUSHED MISCELLANEOUS BASE	4.00	CY	9.87	9.87	0.00	$740.00	$0.00
11	TRENCH BACKFILL SLURRY (CLASS 270-E-500)	1.00	CY	0.00	0.00	0.00	$1,093.00	$0.00
12	AC PAVEMENT	1.00	TON	0.00	0.00	0.00	$4,780.00	$0.00
13	PCC CURB & GUTTER, TYPE A2-VAR	21.00	LF	44.00	44.00	0.00	$262.00	$0.00
14	PCC WALK, 4" THICK	175.00	SF	573.00	573.00	0.00	$34.20	$0.00
15	DETECTABLE WARNING SURFACE	15.00	SF	15.00	15.00	0.00	$47.00	$0.00
16	1" CONDUIT (SCH 80 PVC)	5.00	LF	16.00	5.00	11.00	$88.00	$968.00
17	2" CONDUIT (SCH 80 PVC)	7.00	LF	9.00	7.00	2.00	$90.00	$180.00
18	3" CONDUIT (SCH 80 PVC)	460.00	LF	487.00	460.00	27.00	$200.00	$5,400.00
19	4" CONDUIT (SCH 80 PVC)	14.00	LF	18.00	14.00	4.00	$102.00	$408.00
20	3-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)	895.00	LF	1,680.00	895.00	785.00	$4.00	$3,140.00
21	5-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)	400.00	LF	470.00	400.00	70.00	$5.00	$350.00
22	12-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)	1,920.00	LF	1,710.00	1,710.00	0.00	$7.40	$0.00
23	WIRE #6	240.00	LF	75.00	75.00	0.00	$3.30	$0.00
24	WIRE #10	2,480.00	LF	2,037.00	2,037.00	0.00	$2.10	$0.00
25	COMPOSITE TYPE 3 PULL BOX INCL COVER	8.00	EA	8.00	8.00	0.00	$2,587.00	$0.00
26	REMOVE PULL BOX	7.00	EA	7.00	7.00	0.00	$400.00	$0.00
27	REMOVE PULL BOX AND RESURFACE SIDEWALK	7.00	EA	7.00	7.00	0.00	$1,100.00	$0.00
28	CAMERA MOUNT EXTENSION	8.00	EA	0.00	0.00	0.00	$745.00	$0.00
29	RELOCATE CAMERA (VIDEO DETECTION)	8.00	EA	8.00	8.00	0.00	$830.00	$0.00
30	RECONFIG VIDEO DETECTION ZONE - 1 CAMERA	8.00	EA	8.00	8.00	0.00	$794.00	$0.00
31	REMOVE TYPE 15 STANDARD (COMPLETE) (EXCL. FOUND.)	1.00	EA	1.00	1.00	0.00	$1,500.00	$0.00
32	REMOVE TYPE 26 STANDARD (COMPLETE) (EXCL. FOUND.)	4.00	EA	4.00	4.00	0.00	$2,000.00	$0.00
33	REMOVE TYPE 15 FOUNDATION	1.00	EA	1.00	1.00	0.00	$2,000.00	$0.00
34	REMOVE TYPE 26 FOUNDATION	4.00	EA	4.00	4.00	0.00	$2,000.00	$0.00
35	TYPE 15 STANDARD	1.00	EA	1.00	1.00	0.00	$5,800.00	$0.00
36	TYPE 29 STANDARD	4.00	EA	4.00	4.00	0.00	$25,245.00	$0.00
37	TYPE 15 STANDARD FOUNDATION	1.00	EA	1.00	1.00	0.00	$3,448.00	$0.00
38	TYPE 29 STANDARD FOUNDATION	4.00	EA	4.00	4.00	0.00	$7,814.00	$0.00
39	40' SIGNAL MAST ARM	3.00	EA	3.00	3.00	0.00	$6,924.00	$0.00
40	45' SIGNAL MAST ARM	1.00	EA	1.00	1.00	0.00	$7,056.00	$0.00
41	8' LUMINAIRE MAST ARM	1.00	EA	1.00	1.00	0.00	$1,574.00	$0.00
42	12' LUMINAIRE MAST ARM	3.00	EA	3.00	3.00	0.00	$1,706.00	$0.00
43	12' HORIZONTAL LUMINAIRE MAST ARM	1.00	EA	1.00	1.00	0.00	$1,706.00	$0.00
44	RELOCATE LUMINAIRE	5.00	EA	5.00	5.00	0.00	$500.00	$0.00
45	REMOVE VEHICLE HEAD (COMPLETE)	2.00	EA	2.00	2.00	0.00	$150.00	$0.00
46	RELOCATE VEHICLE HEAD (COMPLETE)	2.00	EA	2.00	2.00	0.00	$300.00	$0.00
47	3-12" LED VEHICLE HEAD (COMPLETE)	14.00	EA	14.00	14.00	0.00	$1,348.00	$0.00
48	5-12" LED VEHICLE HEAD (COMPLETE)	2.00	EA	2.00	2.00	0.00	$1,723.00	$0.00
49	LED COUNTDOWN PEDESTRIAN HEAD (COMPLETE)	4.00	EA	4.00	4.00	0.00	$1,322.00	$0.00
50	RELOCATE PEDESTRIAN HEAD (COMPLETE)	1.00	EA	1.00	1.00	0.00	$300.00	$0.00
51	8' STRAIGHT ARM CLAMP-ON FOR STREET NAME SIGN	4.00	EA	4.00	4.00	0.00	$2,978.00	$0.00
52	DOUBLE FACE RETROREFLECTIVE STREET NAME SIGN	4.00	EA	4.00	4.00	0.00	$1,144.00	$0.00
53	PEDESTRIAN PUSH BUTTON POST	2.00	EA	3.00	3.00	0.00	$1,152.00	$0.00
54	PEDESTRIAN PUSH BUTTON POST FOUNDATION	2.00	EA	3.00	3.00	0.00	$1,500.00	$0.00
55	REMOVE PEDESTRIAN PUSH BUTTON	4.00	EA	4.00	4.00	0.00	$100.00	$0.00
56	PEDESTRIAN PUSH BUTTON PLATE	8.00	EA	8.00	8.00	0.00	$125.00	$0.00
57	APS PPB WITH SPECIAL VOICE MESSAGE	8.00	EA	8.00	8.00	0.00	$1,723.00	$0.00
58	CENTRAL CONTROLLER UNIT APS	1.00	EA	1.00	1.00	0.00	$5,744.00	$0.00
59	REMOVE CONTROLLER FOUNDATION	1.00	EA	1.00	1.00	0.00	$1,500.00	$0.00
60	TYPE 332 CABINET FOUNDATION	1.00	EA	1.00	1.00	0.00	$2,500.00	$0.00
61	RELOCATE TYPE 332 CABINET (COMPLETE)	1.00	EA	1.00	1.00	0.00	$5,215.00	$0.00
62	REMOVE CONTROLLER	1.00	EA	1.00	1.00	0.00	$250.00	$0.00
63	TYPE 2070 CONTROLLER	1.00	EA	1.00	1.00	0.00	$8,580.00	$0.00
64	REMOVE ILD SENSOR UNIT	10.00	EA	10.00	10.00	0.00	$50.00	$0.00
65	CONFLICT MONITOR	1.00	EA	1.00	1.00	0.00	$2,638.00	$0.00
66	REMOVE GPS UTB UNIT & ANTENNA	1.00	EA	1.00	1.00	0.00	$400.00	$0.00
67	RELOCATE WIRELESS RADIO ANTENNA	2.00	EA	2.00	2.00	0.00	$800.00	$0.00
68	RELOCATE EV PREEMPTION UNIT	4.00	EA	4.00	4.00	0.00	$1,038.00	$0.00
69	RELOCATE CCTV CAMERA	1.00	EA	1.00	1.00	0.00	$2,500.00	$0.00
70	UPGRADE FIBER OPTIC SWITCH	1.00	EA	1.00	1.00	0.00	$7,000.00	$0.00
71	12" STRIPING (THERMOPLASTIC)	180.00	LF	180.00	180.00	0.00	$3.05	$0.00
72	24" STRIPING (THERMOPLASTIC)	1,170.00	LF	1,222.00	1,170.00	52.00	$6.10	$317.20
73	PAVEMENT MARKINGS (THERMOPLASTIC)	45.00	SF	45.00	45.00	0.00	$8.00	$0.00
74	REMOVE STRIPING	840.00	LF	770.00	770.00	0.00	$7.20	$0.00
75	REMOVE PAVEMENT MARKINGS (THERMOPLASTIC)	45.00	SF	45.00	45.00	0.00	$7.20	$0.00
76	CURB MARKINGS (ONE-COAT PAINT)	30.00	LF	86.00	30.00	56.00	$29.00	$1,624.00
77	SIGN PANEL	9.00	EA	9.00	9.00	0.00	$211.00	$0.00
78	REMOVE SIGN	1.00	EA	0.00	0.00	0.00	$29.00	$0.00
79	RELOCATE SIGN	1.00	EA	0.00	0.00	0.00	$86.00	$0.00
80	TRAFFIC CONTROL	1.00	LS	1.00	1.00	0.00	$33,600.00	$0.00
81	SALVAGE EQUIPMENT	1.00	LS	1.00	1.00	0.00	$14,000.00	$0.00
82	FLASHING ARROW SIGN	2.00	EA	2.00	2.00	0.00	$1,000.00	$0.00
83	CHANGEABLE MESSAGE SIGN	2.00	EA	2.00	2.00	0.00	$2,700.00	$0.00
S-1	TYPE 17 TEMP POLE		EA	2.00	2.00	0.00	$8,000.00	$0.00
S-2	TYPE 1 TEMP POLE		EA	2.00	2.00	0.00	$6,000.00	$0.00
S-3	1 SACK SLURRY		CY	18.00	18.00	0.00	$161.00	$0.00
S-4	TENON WELDING		EA	3.00	3.00	0.00	$2,415.00	$0.00
S-5	NON-WORKING DAYS		NWD	25.00	25.00	0.00	$0.00	$0.00

DEDUCTION DETAIL

There are NO deductions this period

There are NO deductions this period

FINANCIAL SUMMARY

	Total	Previous	Current
Earned	$788,826.36	$776,439.16	$12,387.20
Retained	$39,441.32	$38,821.96	$619.36
Deducted	$0.00	$0.00	$0.00
Due	$749,385.04	$737,617.20	$11,767.84

*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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