Payment Report

Los Angeles County Public Works
Project Management Division III
As-Built 10

Project Name:	Bridge Preventive Maintenance Program - Group 16 Cities
Contractor:	Beador Construction Company, Inc.
	2900 Bristol Street, Suite D204
	Costa Mesa, CA 92626-5981

Project ID:	RDC0015922
Federal Number(s):	BPMPL-5953(726)
Original Contract:	$2,210,300.00
Awarded:	5/20/2024
Period Ending:	7/7/2026

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)	3.00	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	0.00	1.00	$1,000.00	$1,000.00
4	PREPARATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN (STIPULATED UNIT PRICE OF $5,000)	1.00	LS	1.00	1.00	0.00	$5,000.00	$0.00
5	IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN	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	$25,000.00	$0.00
7	ENVIRONMENTAL AIR MONITORING	1.00	LS	1.00	1.00	0.00	$15,000.00	$0.00
8	PREPARATION OF SITE-SPECIFIC LEAD COMPLIANCE PLAN (STIPULATED UNIT PRICE OF $2,500)	1.00	LS	1.00	1.00	0.00	$2,500.00	$0.00
9	IMPLEMENTATION OF THE SITE-SPECIFIC LEAD COMPLIANCE PLAN	1.00	LS	1.00	1.00	0.00	$10,000.00	$0.00
10	PREPARATION OF THE DEBRIS CONTAINMENT AND CONTROL PLAN (STIPULATED UNIT PRICE OF $2,500)	1.00	LS	1.00	1.00	0.00	$2,500.00	$0.00
11	IMPLEMENTATION OF THE DEBRIS CONTAINMENT AND CONTROL PLAN	1.00	LS	1.00	1.00	0.00	$30,000.00	$0.00
12	CITIES PERMIT AND INSPECTION FEES (ALLOWANCE OF $16,000)	16,000.00	AL	490.00	490.00	0.00	$1.00	$0.00
13	OFFICE FACILITIES	4.00	MTH	4.00	4.00	0.00	$15,000.00	$0.00
14	ADDITIONAL DECK AND SPALL REPAIRS (ALLOWANCE OF $48,000)	48,000.00	AL	19,205.18	19,205.18	0.00	$1.00	$0.00
15	SAWCUT GROOVES FOR JOINT SEAL (ALLOWANCE OF $8,000)	8,000.00	AL	0.00	0.00	0.00	$1.00	$0.00
16	TRAFFIC CONTROL	1.00	LS	1.00	1.00	0.00	$228,771.00	$0.00
17	FLASHING ARROW SIGN	1.00	LS	1.00	1.00	0.00	$5,000.00	$0.00
18	CHANGEABLE MESSAGE SIGN	1.00	LS	1.00	1.00	0.00	$50,000.00	$0.00
19	TEMPORARY RAILING (TYPE K)	430.00	LF	400.00	400.00	0.00	$65.00	$0.00
20	BRIDGE REMOVAL (PORTIONS)	1.00	LS	1.00	1.00	0.00	$175,000.00	$0.00
21	STRUCTURE CONCRETE	3.00	CY	3.00	3.00	0.00	$45,000.00	$0.00
22	BAR REINFORCING STEEL	157.00	LB	157.00	157.00	0.00	$35.00	$0.00
23	DECK DRAIN	3.00	EA	3.00	3.00	0.00	$12,000.00	$0.00
24	MISCELLANEOUS METAL (BRIDGE)	2,645.00	LB	2,912.00	2,912.00	0.00	$50.00	$0.00
25	CLEAN & PAINT STRUCTURAL STEEL	1.00	LS	1.00	1.00	0.00	$150,000.00	$0.00
26	CHAIN LINK FENCE, 5' HIGH	16.00	LF	16.00	16.00	0.00	$450.00	$0.00
27	REMOVE DETAIL 9 (PAINT)	1,933.00	LF	1,933.00	1,933.00	0.00	$1.00	$0.00
28	DETAIL 9 (THERMOPLASTIC)	1,933.00	LF	1,933.00	1,933.00	0.00	$2.00	$0.00
29	REMOVE DETAIL 21 (YELLOW PAINT)	204.00	LF	204.00	204.00	0.00	$7.00	$0.00
30	DETAIL 21 (THERMOPLASTIC)	204.00	LF	204.00	204.00	0.00	$6.00	$0.00
31	REMOVE DETAIL 22 (YELLOW PAINT)	674.00	LF	674.00	674.00	0.00	$7.00	$0.00
32	DETAIL 22 (THERMOPLASTIC)	674.00	LF	674.00	674.00	0.00	$3.00	$0.00
33	REMOVE DETAIL 27B (PAINT)	755.00	LF	755.00	755.00	0.00	$3.00	$0.00
34	DETAIL 27B (THERMOPLASTIC)	755.00	LF	755.00	755.00	0.00	$3.00	$0.00
35	REMOVE DETAIL 29 (YELLOW PAINT)	755.00	LF	380.00	380.00	0.00	$7.00	$0.00
36	DETAIL 29 (THERMOPLASTIC)	755.00	LF	380.00	380.00	0.00	$3.00	$0.00
37	REMOVE 12" STRIPING (PAINT)	415.00	LF	425.00	415.00	10.00	$7.00	$70.00
38	12" STRIPING (THERMOPLASTIC)	415.00	LF	382.00	382.00	0.00	$9.00	$0.00
39	REMOVE UNSOUND CONCRETE, MAX 4" DEPTH (DECK)	358.00	SF	320.00	320.00	0.00	$185.00	$0.00
40	REMOVE UNSOUND CONCRETE, MAX 4" DEPTH (SIDEWALK)	33.00	SF	26.00	26.00	0.00	$685.00	$0.00
41	REMOVE UNSOUND CONCRETE, MAX 4" DEPTH (BARRIER)	73.00	SF	87.00	73.00	14.00	$330.00	$4,620.00
42	REMOVE UNSOUND CONCRETE, MAX 4" DEPTH (SOFFIT)	7.00	SF	7.00	7.00	0.00	$1,650.00	$0.00
43	REMOVE UNSOUND CONCRETE, MAX 4" DEPTH (ABUTMENT)	66.00	SF	63.00	63.00	0.00	$310.00	$0.00
44	REMOVE UNSOUND CONCRETE, MAX 4" DEPTH (PIER)	33.00	SF	33.00	33.00	0.00	$1,080.00	$0.00
45	REMOVE UNSOUND CONCRETE, MAX 4" DEPTH (DIAPHRAGM)	22.00	SF	22.00	22.00	0.00	$1,350.00	$0.00
46	REMOVE UNSOUND CONCRETE, MAX 4" DEPTH (GIRDER)	467.00	SF	467.00	467.00	0.00	$235.00	$0.00
47	RAPID SETTING CONCRETE PATCH (DECK)	358.00	SF	320.00	320.00	0.00	$235.00	$0.00
48	REPAIR SPALLED CONCRETE (SIDEWALK)	33.00	SF	26.00	26.00	0.00	$715.00	$0.00
49	REPAIR SPALLED CONCRETE (BARRIER)	73.00	SF	87.00	73.00	14.00	$360.00	$5,040.00
50	REPAIR SPALLED CONCRETE (SOFFIT)	7.00	SF	7.00	7.00	0.00	$1,325.00	$0.00
51	REPAIR SPALLED CONCRETE (ABUTMENT)	66.00	SF	63.00	63.00	0.00	$360.00	$0.00
52	REPAIR SPALLED CONCRETE (PIER)	33.00	SF	33.00	33.00	0.00	$1,115.00	$0.00
53	REPAIR SPALLED CONCRETE (DIAPHRAGM)	22.00	SF	22.00	22.00	0.00	$1,365.00	$0.00
54	REPAIR SPALLED CONCRETE (GIRDER)	467.00	SF	467.00	467.00	0.00	$280.00	$0.00
55	PREPARE CONCRETE DECK SURFACE	66,907.00	SF	66,907.00	66,907.00	0.00	$1.00	$0.00
56	TREAT BRIDGE DECK	66,907.00	SF	66,907.00	66,907.00	0.00	$1.00	$0.00
57	BRIDGE DECK TREATMENT MATERIAL	836.00	GAL	677.00	677.00	0.00	$70.00	$0.00
58	CLEAN EXPANSION JOINT	874.00	LF	868.00	868.00	0.00	$30.00	$0.00
59	JOINT SEAL (MR 1/2")	185.00	LF	197.00	185.00	12.00	$120.00	$1,440.00
60	JOINT SEAL (MR 1")	105.00	LF	0.00	0.00	0.00	$140.00	$0.00
61	JOINT SEAL (MR 1-1/2")	80.00	LF	74.00	74.00	0.00	$230.00	$0.00
62	JOINT SEAL, TYPE AL	504.00	LF	504.00	504.00	0.00	$56.00	$0.00
S-1	TC ON ROSECRANS/SGR BIKE PATH		T&M	4,172.20	4,172.20	0.00	$1.00	$0.00
S-2	INSTALLATION OF SLED TYPE 2 ATTENUATOR AND TEMPORARY FENCING ON ARTESIA BLVD		LS	1.00	1.00	0.00	$17,821.25	$0.00
S-3	TYPE B JOINT SEAL PIER 3 AT WHITTIER BLVD		LS	1.00	1.00	0.00	$7,839.22	$0.00
S-4	REMOVE UNSOUND CONCRETE (CO #5)		SF	70.00	70.00	0.00	$330.00	$0.00
S-5	SPALL REPAIR BARRIER RAIL N/SIDE (CO #5)		SF	70.00	70.00	0.00	$360.00	$0.00
S-6	TRAFFIC CONTROL/MOBILIZATION (CO #6)		LS	1.00	1.00	0.00	$20,000.00	$0.00
S-7	CHANGEABLE MESSAGE SIGN (CO #6)		LS	1.00	1.00	0.00	$5,000.00	$0.00
S-8	STRUCTURE CONCRETE REPAIR ADJACENT DIAPHRAGM (CO #6)		LS	1.00	1.00	0.00	$15,000.00	$0.00
S-9	MISCELLANEOUS METAL - BRIDGE (CO #6)		LB	1,250.00	1,250.00	0.00	$50.00	$0.00
S-10	CLEAN AND PAINT STRUCTURAL STEEL (CO #6)		LS	1.00	1.00	0.00	$18,000.00	$0.00
S-11	STRUCTURE CONCRETE (CO #7)		CY	7.50	7.50	0.00	$10,000.00	$0.00
S-12	BAR REINFORCING STEEL (CO #7)		LB	1,320.00	1,320.00	0.00	$15.00	$0.00
S-13	DRILL AND BOND DOWELS (CO #7)		LB	40.00	40.00	0.00	$100.00	$0.00
S-14	JOINT SEAL - MR 1-1/2" (CO #7)		LF	60.00	60.00	0.00	$280.00	$0.00
S-15	EPOXY INJECTION AND SPALL REPAIR PIER 2 (CO #8)		LS	0.00	0.00	0.00	$50,000.00	$0.00
S-16	DRILL AND BOND DOWELS (CO #8)		LF	0.00	0.00	0.00	$100.00	$0.00
S-17	BRIDGE REMOVAL (PORTIONS) - CONCRETE REMOVAL (CO #8)		LS	0.00	0.00	0.00	$43,000.00	$0.00
S-18	REINFORCING BARS (CO #9)		LF	0.00	0.00	0.00	$30.00	$0.00
S-19	CONCRETE REMOVAL (CO #9)		CY	0.00	0.00	0.00	$15,000.00	$0.00
S-20	THREADED RODS, BOLTS, NUTS (CO #9)		LB	0.00	0.00	0.00	$300.00	$0.00
S-21	STRUCTURE CONCRETE (CO #9)		CY	0.00	0.00	0.00	$40,000.00	$0.00
S-22	CONTRACT TIME EXTENSION (CO #10)		WD	273.00	0.00	273.00	$0.00	$0.00
S-23	SPALL REPAIR & UNSOUND CONCRETE REMOVAL (DIFFERENCE IN UNIT PRICE CORRECTION PER CO #5)		LS	1.00	0.00	1.00	($7,700.00)	($7,700.00)

DEDUCTION DETAIL

Description	Unit	Total Qty.	Previous Qty.	Unit Price	Current Amount
OVERTIME INSPECTION	HOUR	0.00	0.00	$0.00	$0.00
LIQUIDATED DAMAGES	DAY	0.00	0.00	$2,000.00	$0.00
LABOR COMPLIANCE	VIOLATION	0.00	0.00	$0.00	$0.00
AFFIRMATIVE ACTION	VIOLATION	0.00	0.00	$0.00	$0.00
BEST MANAGEMENT PRACTICE	VIOLATION	0.00	0.00	$1,000.00	$0.00
SCHEDULE UPDATE	MONTHLY	0.00	0.00	$0.00	$0.00
LOCAL TARGATED WORKER HIRING PROGRAM	STIP	0.00	0.00	$0.00	$0.00
EXHIBIT 16-Z1	1	0.00	0.00	$1,000.00	$0.00
EXHIBIT 9-P	1	0.00	0.00	$1,000.00	$0.00
LABOR COMPLIANCE	1	0.00	0.00	$27,374.43	$0.00
LOCAL TARGETED WORKER HIRING PROGRAM	VIOLATION	3,436.75	3,436.75	$1.00	$0.00

FINANCIAL SUMMARY

	Total	Previous	Current
Earned	$2,427,390.85	$2,422,920.85	$4,470.00
Retained	$60,684.77	$60,573.02	$111.75
Deducted	$3,436.75	$3,436.75	$0.00
Due	$2,363,269.33	$2,358,911.08	$4,358.25

*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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