Los Angeles County Public Works
Project Management Division III
Progress Payment 1
Project Name: Ivy Street Pump Station Rehabilitation
Contractor: Leed Electric, Inc.
13138 Arctic Circle
Santa Fe Springs, CA 90670
Project ID: FCC0001403
Federal Number(s): None
Original Contract: $1,287,705.80
Awarded: 7/16/2025
Period Ending: 8/6/2026
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)5.00MTH 1.00 0.001.00$500.00$500.00
5IMPLEMENTATION OF BMPS1.00LS 0.25 0.000.25$9,676.00$2,419.00
6PREPARATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN (STIPULATED UNIT PRICE OF $3000)1.00LS 1.00 0.001.00$3,000.00$3,000.00
7IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN 1.00LS 0.25 0.000.25$8,567.00$2,141.75
8OFFICE FACILITIES6.00MTH 0.50 0.000.50$5,480.67$2,740.34
9MOBILIZATION1.00LS 0.75 0.000.75$73,653.00$55,239.75
11DEMOLITION1.00LS 0.50 0.000.50$24,261.00$12,130.50
13FENCES1.00LS 0.10 0.000.10$270,406.00$27,040.60
14MISCELLANEOUS MECHANICAL WORKS1.00LS 0.10 0.000.10$67,397.00$6,739.70
18ELECTRICAL WORK1.00LS 0.30 0.000.30$607,095.00$182,128.50

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $296,580.14 $0.00 $296,580.14
Retained $14,829.01 $0.00 $14,829.01
Deducted $0.00 $0.00 $0.00
Due $281,751.13 $0.00 $281,751.13



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