Los Angeles County Public Works
Project Management Division III
Progress Payment 2
Project Name: Baldwin Lake and Tule Pond Restoration Project
Contractor: AMES CONSTRUCTION INC
2500 County Road 42 West
Burnsville , MN 55337
Project ID: FCC0001341
Federal Number(s): None
Original Contract: $24,672,345.00
Awarded: 6/9/2026
Period Ending: 10/6/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)18.00MTH 1.00 0.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.08 0.000.08$50,000.00$4,000.00
5IMPLEMENTATION OF BMPS1.00LS 0.08 0.000.08$625,000.00$50,000.00
7IMPLEMENTATION OF THE SOIL MANAGEMENT PLAN1.00LS 0.08 0.000.08$15,000.00$1,200.00
9AIR MONITORING (RULE 1466)240.00DAYS 21.00 3.0018.00$250.00$4,500.00
10NPDES MONITORING AND REPORTING12.00MTH 1.00 0.001.00$4,500.00$4,500.00
12IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN 1.00LS 0.08 0.000.08$100,000.00$8,000.00
15MAINTENANCE AND REMOVAL OF TEMPORARY SOUND BARRIER1.00LS 0.08 0.000.08$5,000.00$400.00
16SHORING OF OPEN EXCAVATIONS5,050.00LF 171.00 0.00171.00$1.00$171.00
17OFFICE FACILITIES18.00MTH 2.00 1.001.00$4,500.00$4,500.00
23IMPLEMENTATION OF THE DEWATERING PLAN1.00LS 0.45 0.400.05$1,275,000.00$63,750.00
26WATER TRUCK100.00DAY 6.00 0.006.00$1,350.00$8,100.00
27PARTNERING (ALLOWANCE OF $30,000)30,000.00AL 8,900.00 0.008,900.00$1.00$8,900.00
28TREE PROTECTION FENCING1.00LS 0.55 0.500.05$75,000.00$3,750.00
33REMOVE EXISTING CHAIN LINK FENCE51.00LF 51.00 0.0051.00$50.00$2,550.00
34CONCRETE REMOVAL (REINFORCED)16.00CY 11.00 0.0011.00$650.00$7,150.00
35EXCAVATION OF SEDIMENT FROM TULE POND8,755.00TON 1,350.00 0.001,350.00$25.00$33,750.00
36TRANSPORTATION OF SEDIMENT FROM TULE POND (CALIFORNIA HAZARDOUS WASTE)8,755.00TON 1,350.00 0.001,350.00$110.00$148,500.00
38CATCH BASIN PER STD PLAN 300, W=211.00EA 0.40 0.000.40$30,000.00$12,000.00
4636" RCP, 2000 D313.00LF 171.00 0.00171.00$350.00$59,850.00
54CLEARING AND GRUBBING1.00LS 0.90 0.400.50$35,000.00$17,500.00
55ROOT PRUNE TREE (INCL ROOT CONTROL BARRIER)35.00EA 1.00 0.001.00$1,400.00$1,400.00
56TREE REMOVAL (13"-24" DIAMETER)48.00EA 34.00 20.0014.00$2,575.00$36,050.00
89TREE REMOVAL (13"-24" DIAMETER)128.00EA 77.00 50.0027.00$4,000.00$108,000.00
111GENERAL CONDITIONS1.00LS 0.08 0.000.08$60,000.00$4,800.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
BEST MANAGEMENT PRACTICEVIOLATION 1.00 0.001.00$1,000.00 $1,000.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,123,458.00 $1,529,637.00 $593,821.00
Retained $106,172.90 $76,481.85 $29,691.05
Deducted $1,000.00 $0.00 $1,000.00
Due $2,016,285.10 $1,453,155.15 $563,129.95



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