Los Angeles County Public Works
Project Management Division III
Progress Payment 2
Project Name: Santa Anita Canyon Rd S/o MM 1.20 Culvert Repair Off-Sys (EM2501)
Contractor: MARJANI BUILDERS
P.O. Box 3840
MISSION VIEJO, CA 92690
Project ID: RDC0016668
Federal Number(s): None
Original Contract: $638,455.00
Awarded: 3/9/2026
Period Ending: 8/20/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)3.00MTH 2.00 1.001.00$500.00$500.00
4IMPLEMENTATION OF BMPS1.00LS 0.66 0.330.33$15,000.00$4,950.00
7PREPARATION OF THE EMERGENCY EVACUATION PLAN (STIPULATED UNIT PRICE OF $1,500)1.00LS 1.00 0.500.50$1,500.00$750.00
8PREPARATION OF THE FIRE PREVENTION PLAN (STIPULATED UNIT PRICE OF $1,500)1.00LS 1.00 0.500.50$1,500.00$750.00
9SHORING OF OPEN EXCAVATIONS1.00LS 1.00 0.800.20$35,000.00$7,000.00
11CLEARING AND GRUBBING1.00LS 1.00 0.500.50$50,000.00$25,000.00
17STRUCTURE CONCRETE7.00CY 7.00 0.007.00$2,000.00$14,000.00
22BAR REINFORCING STEEL4,500.00LB 2,250.00 0.002,250.00$3.50$7,875.00
23DRILL AND BOND DOWEL (EPOXY CARTRIDGE)31.00LF 31.00 0.0031.00$300.00$9,300.00
2536" MANHOLE FRAME AND COVER1.00EA 0.47 0.000.47$8,500.00$3,995.00
26MANHOLE STRUCTURE WITH 36" MH SHAFT1.00EA 0.70 0.000.70$22,000.00$15,400.00
27DRAINAGE INLET PER CALTRANS STD PLAN D72, MODIFIED TYPE G11.00EA 0.70 0.000.70$12,500.00$8,750.00
2930" CSP, 16 GAGE116.00LF 58.00 0.0058.00$750.00$43,500.00
3030" RCP, 2000 D109.00LF 109.00 0.00109.00$550.00$59,950.00
32CONCRETE BACKFILL4.00CY 4.00 0.004.00$800.00$3,200.00
34TRAFFIC CONTROL1.00LS 0.75 0.500.25$16,500.00$4,125.00
35EROSION CONTROL BLANKET979.00SY 489.50 0.00489.50$12.00$5,874.00
36HYDROSEED ESTABLISHMENT1.00LS 0.48 0.000.48$12,500.00$6,000.00
40REMOVE AND DISPOSE OF EXISTING 30" HDPE PIPE1.00LS 1.00 0.500.50$8,000.00$4,000.00
42STEEL STEPS PER STD. PLAN 635-310.00EA 10.00 0.0010.00$700.00$7,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $420,264.00 $188,345.00 $231,919.00
Retained $21,013.20 $9,417.25 $11,595.95
Deducted $0.00 $0.00 $0.00
Due $399,250.80 $178,927.75 $220,323.05



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