Payment Report

Los Angeles County Public Works
Project Management Division III
As-Built 14

Project Name:	Olympic Boulevard TSSP - Indiana Street to Montebello Boulevard
Contractor:	California Professional Engineering, Inc.
	19062 San Jose Avenue
	La Puente, CA 91748

Project ID:	TSM0010287
Federal Number(s):	None
Original Contract:	$2,514,601.72
Awarded:	6/22/2023
Period Ending:	5/20/2026

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)	11.00	MTH	11.00	11.00	0.00	$500.00	$0.00
3	CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)	1.00	LS	0.00	0.00	0.00	$1,000.00	$0.00
4	MOBILIZATION	1.00	LS	1.00	0.95	0.05	$141,250.00	$7,062.50
5	IMPLEMENTATION OF BMPS	1.00	LS	1.00	1.00	0.00	$10,000.00	$0.00
6	IMPLEMENTATION OF THE LTWHP	1.00	LS	1.00	1.00	0.00	$5,000.00	$0.00
7	EXPLORATORY EXCAVATION OF UTILITIES (ALLOWANCE OF $18,750)	18,750.00	AL	18,750.00	18,750.00	0.00	$1.00	$0.00
8	CONCRETE REMOVAL (NON-REINFORCED)	27.00	CY	27.00	27.00	0.00	$420.00	$0.00
9	UNCLASSIFIED EXCAVATION	10.00	CY	0.00	0.00	0.00	$480.00	$0.00
10	CRUSHED MISCELLANEOUS BASE	9.00	CY	0.00	0.00	0.00	$300.00	$0.00
11	TRENCH BACKFILL SLURRY (CLASS 270-E-500)	9.00	CY	0.00	0.00	0.00	$600.00	$0.00
12	AC PAVEMENT	7.00	TON	7.00	7.00	0.00	$2,400.00	$0.00
13	AC PAVEMENT(PATCH BACK)	7.00	TON	7.00	7.00	0.00	$2,400.00	$0.00
14	PCC PAVEMENT	2.00	CY	2.00	0.00	2.00	$3,000.00	$6,000.00
15	PCC CURB & GUTTER, TYPE A2-VAR	198.00	LF	198.00	198.00	0.00	$180.00	$0.00
16	PCC WALK, 4" THICK	80.00	SF	80.00	80.00	0.00	$14.40	$0.00
17	PCC WALK & CURB RAMPS, 4" THICK	1,296.00	SF	1,296.00	1,296.00	0.00	$21.60	$0.00
18	DETECTABLE WARNING SURFACE	139.00	SF	117.00	117.00	0.00	$210.00	$0.00
19	METAL HAND RAILINGS PER STD PLAN 606	65.00	LF	65.00	35.00	30.00	$300.00	$9,000.00
20	1-1/2" CONDUIT (SCH 80 PVC)	10.00	LF	10.00	10.00	0.00	$200.00	$0.00
21	2" CONDUIT (SCH 80 PVC)	140.00	LF	140.00	140.00	0.00	$100.00	$0.00
22	3" CONDUIT (SCH 80 PVC)	1,115.00	LF	1,115.00	1,115.00	0.00	$95.00	$0.00
23	4" CONDUIT (SCH 80 PVC)	270.00	LF	270.00	270.00	0.00	$110.00	$0.00
24	2-PAIR DETECTOR LEAD-IN CABLE	1,055.00	LF	1,055.00	1,055.00	0.00	$3.75	$0.00
25	3-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)	10,710.00	LF	10,710.00	10,710.00	0.00	$4.25	$0.00
26	5-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)	1,400.00	LF	1,400.00	1,400.00	0.00	$5.50	$0.00
27	12-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)	10,820.00	LF	10,700.00	10,700.00	0.00	$7.00	$0.00
28	#6 WIRE	3,030.00	LF	3,030.00	3,030.00	0.00	$2.80	$0.00
29	#10 WIRE	18,430.00	LF	11,093.00	11,093.00	0.00	$2.50	$0.00
30	#12 WIRE	1,900.00	LF	1,862.00	1,862.00	0.00	$2.40	$0.00
31	REMOVE PULL BOX AND RESURFACE SIDEWALK	10.00	EA	10.00	10.00	0.00	$2,400.00	$0.00
32	TYPE II PULL BOX	1.00	EA	1.00	1.00	0.00	$900.00	$0.00
33	TYPE III PULL BOX	37.00	EA	37.00	37.00	0.00	$1,100.00	$0.00
34	INDUCTIVE LOOP DETECTOR AND LEADS SAW CUT	1,800.00	LF	1,738.00	1,738.00	0.00	$15.00	$0.00
35	REMOVE TYPE 332 CABINET	5.00	EA	5.00	5.00	0.00	$500.00	$0.00
36	REMOVE TYPE 337 CABINET	5.00	EA	5.00	5.00	0.00	$500.00	$0.00
37	REMOVE PPB POST (COMPLETE) (EXCL. FOUND.)	1.00	EA	1.00	1.00	0.00	$150.00	$0.00
38	REMOVE TYPE 1 STANDARD (COMPLETE) (EXCL. FOUND.)	7.00	EA	7.00	7.00	0.00	$800.00	$0.00
39	REMOVE TYPE 3 STANDARD (COMPLETE) (EXCL. FOUND.)	2.00	EA	2.00	2.00	0.00	$600.00	$0.00
40	REMOVE TYPE 15 STANDARD (COMPLETE) (EXCL. FOUND.)	1.00	EA	1.00	1.00	0.00	$900.00	$0.00
41	REMOVE TYPE 17 STANDARD (COMPLETE) (EXCL. FOUND.)	3.00	EA	3.00	3.00	0.00	$950.00	$0.00
42	REMOVE TYPE 19 STANDARD (COMPLETE) (EXCL. FOUND.)	1.00	EA	1.00	1.00	0.00	$1,100.00	$0.00
43	REMOVE STREET LIGHT POLE AND FOUNDATION	3.00	EA	0.00	0.00	0.00	$1,600.00	$0.00
44	REMOVE LUMINAIRE	12.00	EA	12.00	12.00	0.00	$100.00	$0.00
45	REMOVE VEHICLE HEAD (COMPLETE)	117.00	EA	117.00	117.00	0.00	$150.00	$0.00
46	REMOVE PEDESTRIAN HEAD (COMPLETE)	1.00	EA	1.00	1.00	0.00	$150.00	$0.00
47	REMOVE PEDESTRIAN PUSH BUTTON	28.00	EA	23.00	21.00	2.00	$75.00	$150.00
48	REMOVE PEDESTRIAN PUSH BUTTON AND COLD WELD HOLE TO SMOOTH FINISH	4.00	EA	4.00	3.00	1.00	$300.00	$300.00
49	REMOVE PEDESTRIAN PUSH BUTTON PLATE	31.00	EA	31.00	31.00	0.00	$10.00	$0.00
50	REMOVE TYPE 332 CABINET FOUNDATION	5.00	EA	4.00	4.00	0.00	$2,200.00	$0.00
51	REMOVE TYPE 337 CABINET FOUNDATION	5.00	EA	5.00	5.00	0.00	$2,200.00	$0.00
52	REMOVE PPB POST FOUNDATION	1.00	EA	1.00	1.00	0.00	$500.00	$0.00
53	REMOVE TYPE 1 FOUNDATION	3.00	EA	3.00	3.00	0.00	$1,300.00	$0.00
54	REMOVE TYPE 3 FOUNDATION	2.00	EA	2.00	2.00	0.00	$1,100.00	$0.00
55	REMOVE TYPE 15 FOUNDATION	1.00	EA	1.00	1.00	0.00	$1,500.00	$0.00
56	REMOVE TYPE 17 FOUNDATION	3.00	EA	3.00	3.00	0.00	$1,500.00	$0.00
57	REMOVE TYPE 19 FOUNDATION	1.00	EA	1.00	1.00	0.00	$1,800.00	$0.00
58	REMOVE AC ISOLATION MODULE	3.00	EA	3.00	3.00	0.00	$50.00	$0.00
59	REMOVE RADIO CORRECTED TIME BASE UNIT	1.00	EA	1.00	1.00	0.00	$250.00	$0.00
60	REMOVE RCTB ANTENNA AND CABLE	4.00	EA	4.00	4.00	0.00	$70.00	$0.00
61	SALVAGE EQUIPMENT	1.00	LS	1.00	1.00	0.00	$23,200.00	$0.00
62	RELOCATE CONTROLLER	6.00	EA	6.00	6.00	0.00	$750.00	$0.00
63	RELOCATE EV PREEMPTION MODULE	2.00	EA	2.00	2.00	0.00	$2,000.00	$0.00
64	RELOCATE BATTERY BACKUP SYSTEM	1.00	EA	0.00	0.00	0.00	$2,000.00	$0.00
65	RELOCATE RETRO REFLECTIVE STREET NAME SIGN	4.00	EA	4.00	4.00	0.00	$900.00	$0.00
66	TYPE 170 ATC/HC-11 CONTROLLER	3.00	EA	3.00	3.00	0.00	$4,124.00	$0.00
67	TYPE 170 PROGRAM - BITRANS	2.00	EA	2.00	2.00	0.00	$2,130.00	$0.00
68	TYPE 2070 CONTROLLER	1.00	EA	1.00	1.00	0.00	$5,053.00	$0.00
69	D4 PROGRAM	1.00	EA	1.00	1.00	0.00	$2,130.00	$0.00
70	GPS UTB UNIT AND ANTENNA	11.00	EA	11.00	11.00	0.00	$1,572.00	$0.00
71	2070 7G GPS MODULE AND ANTENNA	1.00	EA	1.00	1.00	0.00	$1,572.00	$0.00
72	CONFLICT MONITOR	1.00	EA	1.00	1.00	0.00	$1,616.00	$0.00
73	SWITCH PACK	76.00	EA	76.00	76.00	0.00	$60.00	$0.00
74	PED ISOLATION MODULE	19.00	EA	19.00	19.00	0.00	$115.00	$0.00
75	2-CHANNEL ILD SENSOR UNIT	29.00	EA	29.00	29.00	0.00	$283.00	$0.00
76	TYPE 332 CABINET	10.00	EA	10.00	10.00	0.00	$19,865.00	$0.00
77	BATTERY BACKUP SYSTEM (COMPLETE)	1.00	EA	1.00	1.00	0.00	$12,000.00	$0.00
78	REWIRE CONTROLLER CABINET	2.00	EA	2.00	2.00	0.00	$3,000.00	$0.00
79	TEMPORARY CONTROLLER	1.00	EA	1.00	1.00	0.00	$5,000.00	$0.00
80	PEDESTRIAN PUSH BUTTON POST	3.00	EA	3.00	3.00	0.00	$1,068.00	$0.00
81	TYPE 1 STANDARD	4.00	EA	4.00	4.00	0.00	$2,593.00	$0.00
82	TYPE 1 STANDARD (7')	1.00	EA	1.00	1.00	0.00	$2,593.00	$0.00
83	TYPE 15 STANDARD	4.00	EA	4.00	4.00	0.00	$5,420.00	$0.00
84	TYPE 16 STANDARD	1.00	EA	1.00	1.00	0.00	$10,352.00	$0.00
85	TYPE 17 STANDARD	2.00	EA	2.00	2.00	0.00	$11,106.00	$0.00
86	TYPE 19 STANDARD	5.00	EA	5.00	5.00	0.00	$11,740.00	$0.00
87	TYPE 24 STANDARD	1.00	EA	1.00	1.00	0.00	$13,083.00	$0.00
88	TEMPORARY TYPE 15 STANDARD	1.00	EA	1.00	1.00	0.00	$4,500.00	$0.00
89	TYPE 332 CABINET FOUNDATION	10.00	EA	9.00	9.00	0.00	$2,500.00	$0.00
90	PEDESTRIAN PUSH BUTTON POST FOUNDATION	3.00	EA	3.00	3.00	0.00	$1,500.00	$0.00
91	TYPE 1 STANDARD FOUNDATION	5.00	EA	5.00	5.00	0.00	$2,500.00	$0.00
92	TYPE 15 STANDARD FOUNDATION	4.00	EA	4.00	4.00	0.00	$4,500.00	$0.00
93	TYPE 16 STANDARD FOUNDATION	1.00	EA	1.00	1.00	0.00	$4,500.00	$0.00
94	TYPE 17 STANDARD FOUNDATION	2.00	EA	2.00	2.00	0.00	$5,000.00	$0.00
95	TYPE 19 STANDARD FOUNDATION	5.00	EA	5.00	5.00	0.00	$5,000.00	$0.00
96	TYPE 24 STANDARD FOUNDATION	1.00	EA	1.00	1.00	0.00	$6,000.00	$0.00
97	20' SIGNAL MAST ARM	3.00	EA	3.00	3.00	0.00	$4,828.00	$0.00
98	25' SIGNAL MAST ARM	4.00	EA	4.00	4.00	0.00	$5,007.00	$0.00
99	30' SIGNAL MAST ARM	1.00	EA	1.00	1.00	0.00	$5,263.00	$0.00
100	35' SIGNAL MAST ARM	1.00	EA	1.00	1.00	0.00	$5,790.00	$0.00
101	12' LUMINAIRE MAST ARM	12.00	EA	12.00	12.00	0.00	$1,537.00	$0.00
102	150 W HPS LUMINAIRE	2.00	EA	2.00	2.00	0.00	$555.00	$0.00
103	200 W HPS LUMINAIRE	13.00	EA	13.00	13.00	0.00	$575.00	$0.00
104	250 W HPS LUMINAIRE	9.00	EA	9.00	9.00	0.00	$575.00	$0.00
105	PEDESTRIAN PUSH BUTTON	65.00	EA	64.00	63.00	1.00	$3,658.00	$3,658.00
106	PEDESTRIAN PUSH BUTTON PLATE	96.00	EA	86.00	80.00	6.00	$25.00	$150.00
107	COUNTDOWN PEDESTRIAN MODULE (COMPLETE)	17.00	EA	17.00	17.00	0.00	$1,343.00	$0.00
108	LED COUNTDOWN PEDESTRIAN HEAD (COMPLETE)	12.00	EA	12.00	12.00	0.00	$1,343.00	$0.00
109	LED BLANK-OUT SIGN (COMPLETE)	2.00	EA	2.00	2.00	0.00	$7,225.00	$0.00
110	DOUBLE FACE RETROREFLECTIVE STREET NAME SIGN	5.00	EA	5.00	5.00	0.00	$1,460.00	$0.00
111	3-12" LED VEHICLE HEAD (COMPLETE)	139.00	EA	139.00	139.00	0.00	$1,488.00	$0.00
112	4-12" LED VEHICLE HEAD (COMPLETE)	6.00	EA	6.00	6.00	0.00	$1,746.00	$0.00
113	5-12" LED VEHICLE HEAD (COMPLETE)	3.00	EA	3.00	3.00	0.00	$1,930.00	$0.00
114	VIDEO/RADAR DETECTION SYSTEM WITH 17" LCD MONITOR DRAWER (COMPLETE) - OLYMPIC BL @ TELEGRAPH RD/AGUSTA AV	1.00	EA	1.00	1.00	0.00	$70,000.00	$0.00
115	VIDEO/RADAR DETECTION SYSTEM WITH 17" LCD MONITOR DRAWER (COMPLETE) - OLYMPIC BL @ GERHART AV	1.00	EA	1.00	1.00	0.00	$52,000.00	$0.00
116	RADAR DETECTION SYSTEM (COMPLETE) - OLYMPIC BL @ VAIL AV	1.00	EA	1.00	1.00	0.00	$52,600.00	$0.00
117	RADAR DETECTION SYSTEM (COMPLETE) - OLYMPIC BL @ MAPLE AV	1.00	EA	1.00	1.00	0.00	$53,400.00	$0.00
118	RADAR DETECTION SYSTEM (COMPLETE) - OLYMPIC BL @ GREENWOOD AV	1.00	EA	1.00	1.00	0.00	$52,000.00	$0.00
119	REMOVE STRIPING AND MARKINGS (THERMOPLASTIC)	3,350.00	SF	3,551.00	3,551.00	0.00	$5.67	$0.00
120	PAVEMENT MARKINGS (TWO-COAT PAINT)	15.00	SF	45.00	45.00	0.00	$6.72	$0.00
121	4" STRIPING (TWO-COAT PAINT)	70.00	LF	20.00	20.00	0.00	$4.09	$0.00
122	12" STRIPING (TWO-COAT PAINT)	510.00	LF	1,656.00	1,656.00	0.00	$3.33	$0.00
123	12" STRIPING (THERMOPLASTIC)	420.00	LF	420.00	420.00	0.00	$3.33	$0.00
124	24" STRIPING (TWO-COAT PAINT)	790.00	LF	702.00	702.00	0.00	$7.83	$0.00
125	24" STRIPING (THERMOPLASTIC)	3,250.00	LF	3,237.00	3,237.00	0.00	$7.83	$0.00
126	DETAIL 21 (TWO-COAT PAINT)	160.00	LF	207.00	207.00	0.00	$4.09	$0.00
127	RED CURB	171.00	LF	202.00	202.00	0.00	$6.82	$0.00
128	RELOCATE SIGN	4.00	EA	4.00	4.00	0.00	$500.00	$0.00
129	SIGN PANEL	3.00	EA	3.00	3.00	0.00	$140.40	$0.00
130	INSTALL SIGN ON POST	2.00	EA	2.00	2.00	0.00	$181.35	$0.00
131	INSTALL SIGN (STRAP AND SADDLE BRACKET)	1.00	EA	1.00	1.00	0.00	$111.15	$0.00
132	TRAFFIC CONTROL	1.00	LS	1.00	1.00	0.00	$88,884.00	$0.00
133	FLASHING ARROW SIGN	2.00	EA	2.00	2.00	0.00	$6,000.00	$0.00
134	CHANGEABLE MESSAGE SIGN	2.00	EA	0.00	0.00	0.00	$12,000.00	$0.00
S-1	TRENCH & RESTORATION		T&M	15,137.68	15,137.68	0.00	$1.00	$0.00
S-2	LUMINARIES 2 X 150W; 13 X 200W; 9 X 250W		LS	1.00	1.00	0.00	$4,501.16	$0.00
S-3	TROUBLESHOOT RED FAIL		T&M	2,947.86	2,947.86	0.00	$1.00	$0.00
S-4	WORK IN RESPONSE TO RFIS #6 AND #7		T&M	22,426.68	22,426.68	0.00	$1.00	$0.00
S-5	POLE RELOCATION & ADDITIONAL WORK		LS	1.00	1.00	0.00	$18,000.00	$0.00
S-6	TEMPORARY WIRING		T&M	13,757.16	13,757.16	0.00	$1.00	$0.00
S-7	NEW CONDUIT, CONDUCTOR, SERVICE WORK		T&M	1,288.07	1,288.07	0.00	$1.00	$0.00
S-8	ADDITIONAL MOBILIZATION		LS	0.00	0.00	0.00	$9,000.00	$0.00
S-9	RETROFIT EXISTING PED HEADS		LS	1.00	1.00	0.00	$1,100.00	$0.00
S-10	HANDRAIL REPAIRING		LS	0.00	0.00	0.00	$6,363.00	$0.00

DEDUCTION DETAIL

There are NO deductions this period

There are NO deductions this period

FINANCIAL SUMMARY

	Total	Previous	Current
Earned	$2,519,819.40	$2,493,498.90	$26,320.50
Retained	$125,990.97	$124,674.95	$1,316.02
Deducted	$0.00	$0.00	$0.00
Due	$2,393,828.43	$2,368,823.95	$25,004.48

*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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