Los Angeles County Public Works
Project Management Division III
Progress Payment 5
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: 7/6/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)5.00MTH 5.00 4.001.00$500.00$500.00
4IMPLEMENTATION OF BMPS1.00LS 0.80 0.600.20$22,137.00$4,427.40
6IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN 1.00LS 0.80 0.600.20$7,379.00$1,475.80
9MOBILIZATION1.00LS 1.00 0.750.25$23,613.00$5,903.25
10TRAFFIC CONTROL1.00LS 0.80 0.600.20$29,517.00$5,903.40
11IMPLEMENTATION OF THE LTWHP1.00LS 0.80 0.600.20$11,069.00$2,213.80
12OFFICE FACILITIES6.00MTH 4.00 3.001.00$1,181.00$1,181.00
14MISCELLANEOUS MECHANICAL WORK1.00LS 0.52 0.000.52$66,707.00$34,687.64
15ELECTRICAL WORK1.00LS 0.55 0.1440.406$472,583.00$191,868.70
S-3GAC FILTRATION SYSTEM LS 0.80 0.000.80$701,614.00$561,291.20
S-5FIELD OFFICE CREDIT LS 1.00 0.001.00($1,500.00)($1,500.00)
S-7DRILLING AND SKID REMOVAL T&M 1.00 0.001.00$1.00$1.00
S-9K-RAIL CREDIT LS 1.00 0.001.00($1,800.00)($1,800.00)

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,201,063.51 $394,910.32 $806,153.19
Retained $60,053.18 $19,745.52 $40,307.66
Deducted $2,000.00 $2,000.00 $0.00
Due $1,139,010.33 $373,164.80 $765,845.53



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