Los Angeles County Public Works
Project Management Division III
Progress Payment 2
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: 9/6/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)5.00MTH 2.00 1.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.40 0.000.40$25,698.00$10,279.20
5IMPLEMENTATION OF BMPS1.00LS 0.40 0.250.15$9,676.00$1,451.40
7IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN 1.00LS 0.40 0.250.15$8,567.00$1,285.05
8OFFICE FACILITIES6.00MTH 1.50 0.501.00$5,480.67$5,480.67
9MOBILIZATION1.00LS 0.95 0.750.20$73,653.00$14,730.60
11DEMOLITION1.00LS 0.90 0.500.40$24,261.00$9,704.40
13FENCES1.00LS 0.50 0.100.40$270,406.00$108,162.40
14MISCELLANEOUS MECHANICAL WORKS1.00LS 0.60 0.100.50$67,397.00$33,698.50
18ELECTRICAL WORK1.00LS 0.45 0.300.15$607,095.00$91,064.25
S-2NTP 1 EXTENSION  NWD 16.00 0.0016.00$0.00$0.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $572,936.61 $296,580.14 $276,356.47
Retained $28,646.83 $14,829.01 $13,817.82
Deducted $0.00 $0.00 $0.00
Due $544,289.78 $281,751.13 $262,538.65



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