Los Angeles County Public Works
Project Management Division III
Progress Payment 1
Project Name: Lark Ellen Av Median Improvements, et al., Phase I
Contractor: CT & T Concrete Paving, Inc.
324 South Diamond Bar Boulevard, PMB #275
Diamond Bar, CA 91765
Project ID: RDC0016556
Federal Number(s): None
Original Contract: $1,164,030.90
Awarded: 4/20/2026
Period Ending: 8/20/2026
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)2.00MTH 1.00 0.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.33 0.000.33$9,150.00$3,019.50
5IMPLEMENTATION OF BMPS1.00LS 0.33 0.000.33$21,800.00$7,194.00
6FIRST MOBILIZATION1.00LS 0.95 0.000.95$64,900.00$61,655.00
9CONCRETE REMOVAL (NON-REINFORCED)32.00CY 24.00 0.0024.00$358.00$8,592.00
10UNCLASSIFIED EXCAVATION719.00CY 539.25 0.00539.25$116.00$62,553.00
12CRUSHED MISCELLANEOUS BASE184.00CY 129.00 0.00129.00$174.00$22,446.00
16STRUCTURE CONCRETE (FOOTING)9.00CY 9.00 0.009.00$1,974.00$17,766.00
17BAR REINFORCING STEEL1,640.00LB 1,172.33 0.001,172.33$3.66$4,290.73
18PCC CURB, TYPE A1-VAR12.00LF 12.00 0.0012.00$69.00$828.00
19PCC CURB & GUTTER, TYPE A2-616.00LF 16.00 0.0016.00$59.00$944.00
20PCC CURB & GUTTER, TYPE A2-VAR41.00LF 38.17 0.0038.17$51.00$1,946.67
21PCC WALK, 4" THICK7,547.00SF 6,115.00 0.006,115.00$9.50$58,092.50
23PCC CURB RAMPS2.00CY 1.00 0.001.00$600.00$600.00
24DETECTABLE WARNING SURFACE26.00SF 12.00 0.0012.00$31.00$372.00
27NO. 5 PULL BOX INCL PCC COVER6.00EA 3.00 0.003.00$1,017.50$3,052.50
32CONDUIT (2 INCH SCHD 80, FITTINGS, SUPPORT)680.00LF 530.00 0.00530.00$82.50$43,725.00
34COMPOSITE TYPE 2 PULL BOX INCL COVER2.00EA 1.00 0.001.00$1,430.00$1,430.00
40RELOCATE SIGN13.00EA 13.00 0.0013.00$1,430.00$18,590.00
41RELOCATE SIGN POST10.00EA 10.00 0.0010.00$3,850.00$38,500.00
42TRAFFIC CONTROL1.00LS 0.30 0.000.30$43,000.00$12,900.00
44WELDED WIRE VINE TRELLIS900.00LF 450.00 0.00450.00$100.00$45,000.00
45FURNISH AND INSTALL BICYCLE RACK2.00EA 2.00 0.002.00$1,900.00$3,800.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $420,296.90 $0.00 $420,296.90
Retained $21,014.84 $0.00 $21,014.84
Deducted $0.00 $0.00 $0.00
Due $399,282.06 $0.00 $399,282.06



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