Los Angeles County Public Works
Project Management Division III
Progress Payment 3
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: 9/6/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)6.00MTH 2.00 1.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.45 0.300.15$3,300.00$495.00
5IMPLEMENTATION OF BMPS1.00LS 0.45 0.300.15$13,000.00$1,950.00
6PREPARATION OF THE TWW WORKPLAN (STIPULATED PRICE OF $2500)1.00LS 1.00 0.001.00$2,500.00$2,500.00
8OFFICE FACILITIES6.00MTH 2.00 1.001.00$3,500.00$3,500.00
9MOBILIZATION1.00LS 0.8448 0.6670.1778$275,000.00$48,895.00
10TRAFFIC CONTROL1.00LS 0.45 0.300.15$360,000.00$54,000.00
13UNCLASSIFIED EXCAVATION985.00CY 202.21 106.8395.38$205.00$19,552.90
14CRUSHED MISCELLANEOUS BASE309.00CY 131.32 55.0176.31$200.00$15,262.00
17AC CURB, TYPE D1-6270.00LF 270.00 0.00270.00$35.00$9,450.00
18AC CURB, TYPE D1-VAR18.00LF 18.00 0.0018.00$45.00$810.00
19AC PAVEMENT1,266.00TON 6.14 0.006.14$155.00$951.70
20AC PAVEMENT (SIDEWALK)49.00TON 48.14 0.0048.14$560.00$26,958.40
21AC PAVEMENT(PATCH BACK)57.00TON 53.95 25.7128.24$560.00$15,814.40
29PCC CURB, TYPE A1-6 (MOD)18.00LF 10.00 4.006.00$75.00$450.00
32PCC CURB, TYPE A1-VAR (MOD)12.00LF 12.00 10.002.00$105.00$210.00
37PCC WALK, 4" THICK2,316.00SF 2,051.80 1,597.25454.55$22.00$10,000.10
38PCC CURB RAMPS6.00CY 4.38 0.004.38$1,700.00$7,446.00
40DETECTABLE WARNING SURFACE105.00SF 105.00 0.00105.00$105.00$11,025.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
OVERTIME INSPECTIONHOUR 3.25 0.003.25$100.00 $325.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $773,986.75 $544,216.25 $229,770.50
Retained $38,699.34 $27,210.81 $11,488.53
Deducted $325.00 $0.00 $325.00
Due $734,962.41 $517,005.44 $217,956.97



Contact Office Engineer
Contractor Copy  
P Please consider the environment before printing this report.