Los Angeles County Public Works
Project Management Division III
Progress Payment 2
Project Name: Chatsworth - Lake Manor Drive et al
Contractor: All American Asphalt
P.O. Box 2229
Corona, CA 92878-2229
Project ID: RMD3508001
Federal Number(s): None
Original Contract: $2,445,363.52
Awarded: 12/8/2025
Period Ending: 8/6/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)6.00MTH 1.00 0.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.30 0.150.15$3,300.00$495.00
5IMPLEMENTATION OF BMPS1.00LS 0.30 0.150.15$13,000.00$1,950.00
8OFFICE FACILITIES6.00MTH 1.00 0.001.00$3,500.00$3,500.00
9MOBILIZATION1.00LS 0.667 0.4450.222$275,000.00$61,050.00
10TRAFFIC CONTROL1.00LS 0.30 0.150.15$360,000.00$54,000.00
12CONCRETE REMOVAL (NON-REINFORCED)49.00CY 36.92 25.1611.76$850.00$9,996.00
13UNCLASSIFIED EXCAVATION985.00CY 106.83 81.0825.75$205.00$5,278.75
14CRUSHED MISCELLANEOUS BASE309.00CY 55.01 22.7432.27$200.00$6,454.00
21AC PAVEMENT(PATCH BACK)57.00TON 25.71 0.0025.71$560.00$14,397.60
27PCC PAVEMENT15.00CY 9.10 3.855.25$1,250.00$6,562.50
28PCC CURB, TYPE A1-660.00LF 60.00 23.0037.00$70.00$2,590.00
30PCC CURB, TYPE A1-810.00LF 10.00 0.0010.00$80.00$800.00
31PCC CURB, TYPE A1-VAR111.00LF 111.00 41.0070.00$85.00$5,950.00
32PCC CURB, TYPE A1-VAR (MOD)12.00LF 10.00 0.0010.00$105.00$1,050.00
34PCC CURB & GUTTER, TYPE A2-810.00LF 10.00 0.0010.00$130.00$1,300.00
36PCC CURB, TYPE C1-654.00LF 54.00 0.0054.00$60.00$3,240.00
37PCC WALK, 4" THICK2,316.00SF 1,597.25 0.001,597.25$22.00$35,139.50
39PCC DRIVEWAYS, 6" THICK244.00SF 244.00 0.00244.00$40.00$9,760.00
513" CONDUIT (SCH 80 PVC)142.00LF 59.00 27.0032.00$125.00$4,000.00
53REMOVE TYPE 15 FOUNDATION2.00EA 1.00 0.001.00$3,400.00$3,400.00
55TYPE 15 STANDARD FOUNDATION2.00EA 1.00 0.001.00$5,400.00$5,400.00
58PEDESTRIAN PUSH BUTTON POST FOUNDATION4.00EA 4.00 0.004.00$950.00$3,800.00
688' STRAIGHT LUMINAIRE MAST ARM3.00EA 3.00 0.003.00$2,450.00$7,350.00
69REMOVE PEDESTRIAN PUSH BUTTON POST (COMPLETE)(EXCL. FOUND.)1.00EA 1.00 0.001.00$285.00$285.00
70REMOVE PEDESTRIAN PUSH BUTTON POST FOUNDATION1.00EA 1.00 0.001.00$650.00$650.00
89TYPE 3 COMPOSITE PULL BOX WITH EXTENSION AND CRUSHED AGGREGATE BASE INCLUDING COVER5.00EA 5.00 0.005.00$2,400.00$12,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $544,216.25 $283,317.90 $260,898.35
Retained $27,210.81 $14,165.90 $13,044.91
Deducted $0.00 $0.00 $0.00
Due $517,005.44 $269,152.00 $247,853.44



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