Los Angeles County Public Works
Project Management Division III
Progress Payment 3
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: 5/6/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)5.00MTH 3.00 2.001.00$500.00$500.00
4IMPLEMENTATION OF BMPS1.00LS 0.40 0.200.20$22,137.00$4,427.40
6IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN 1.00LS 0.40 0.200.20$7,379.00$1,475.80
9MOBILIZATION1.00LS 0.75 0.500.25$23,613.00$5,903.25
10TRAFFIC CONTROL1.00LS 0.40 0.050.35$29,517.00$10,330.95
11IMPLEMENTATION OF THE LTWHP1.00LS 0.40 0.200.20$11,069.00$2,213.80
12OFFICE FACILITIES6.00MTH 2.00 1.001.00$1,181.00$1,181.00
15ELECTRICAL WORK1.00LS 0.144 0.08210.0619$472,583.00$29,252.89
18REMOVAL AND RECYCLING OF UNIVERSAL WASTE1.00LS 0.90 0.000.90$6,641.00$5,976.90
20STRUCTURAL WALL1.00LS 1.00 0.001.00$52,227.00$52,227.00
21SCREEN FILTERS1.00LS 0.90 0.000.90$76,448.00$68,803.20
22MECHANICAL DEMOLITION1.00LS 1.00 0.15270.8473$82,499.00$69,901.40
24IMPLEMENTATION OF TEMPORARY BYPASS1.00LS 0.75 0.500.25$27,095.00$6,773.75
S-6ANCHORAGE MATERIAL SUBSTITUTION LS 1.00 0.001.00$228.82$228.82

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $369,610.17 $110,414.01 $259,196.16
Retained $18,480.51 $5,520.70 $12,959.81
Deducted $2,000.00 $2,000.00 $0.00
Due $349,129.66 $102,893.31 $246,236.35



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