Los Angeles County Public Works
Project Management Division III
Progress Payment 1
Project Name: BI 0107 Channel Invert Repair and East Canyon Channel Wall Replacement
Contractor: PK Construction
1227 Jacaranda place
Upland, CA 91784
Project ID: FCC0001401
Federal Number(s): None
Original Contract: $594,105.02
Awarded: 2/26/2026
Period Ending: 7/6/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
1CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $2,500)1.00LS 1.00 0.001.00$2,500.00$2,500.00
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)4.00MTH 1.00 0.001.00$500.00$500.00
4IMPLEMENTATION OF BMPS1.00LS 0.50 0.000.50$24,310.22$12,155.11
5PREPARATION OF SURFACE WATER DIVERSION PLAN (STIPULATED UNIT PRICE OF $5,000)1.00LS 1.00 0.001.00$5,000.00$5,000.00
6IMPLEMENTAION OF THE SURFACE WATER DIVERSION PLAN1.00LS 0.78 0.000.78$22,602.25$17,629.76
7SHORING OF OPEN EXCAVATIONS1.00LS 0.50 0.000.50$55,600.00$27,800.00
9MOBILIZATION1.00LS 1.00 0.001.00$42,562.20$42,562.20
10RELOCATE EXISTING CHAIN LINK FENCE65.00LF 60.00 0.0060.00$95.00$5,700.00
11CONCRETE REMOVAL (REINFORCED)50.00CY 50.00 0.0050.00$1,675.36$83,768.00
13STRUCTURE CONCRETE50.00CY 40.50 0.0040.50$2,900.45$117,468.23
14BAR REINFORCING STEEL4,300.00LB 4,300.00 0.004,300.00$18.10$77,830.00
15DRILL AND BOND DOWEL45.00LF 28.00 0.0028.00$222.90$6,241.20
16STRUCTURAL STEEL830.00LB 830.00 0.00830.00$45.00$37,350.00
17TRAFFIC CONTROL1.00LS 0.50 0.000.50$25,988.10$12,994.05

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $449,498.55 $0.00 $449,498.55
Retained $22,474.93 $0.00 $22,474.93
Deducted $0.00 $0.00 $0.00
Due $427,023.62 $0.00 $427,023.62



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