Los Angeles County Public Works
Project Management Division III
Progress Payment 5
Project Name: Dominguez Pump Station Rehabilitation
Contractor: Innovative Construction Solutions
575 Anton Blvd. Suite 850
Costa Mesa, CA 92626
Project ID: FCC0001393
Federal Number(s): None
Original Contract: $7,669,929.00
Awarded: 4/10/2025
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)5.00MTH 5.00 4.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.70 0.600.10$15,000.00$1,500.00
5IMPLEMENTATION OF BMPS1.00LS 0.70 0.600.10$5,000.00$500.00
7IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN 1.00LS 0.70 0.600.10$20,000.00$2,000.00
14OFFICE FACILITIES6.00MTH 4.80 3.801.00$11,000.00$11,000.00
15MOBILIZATION1.00LS 1.00 0.950.05$140,000.00$7,000.00
16DEMOLITION1.00LS 0.85 0.700.15$150,000.00$22,500.00
19MISCELLANEOUS MECHANICAL WORKS1.00LS 0.75 0.450.30$140,000.00$42,000.00
2048 INCHES VERTICAL AXIAL FLOW PROPELLER PUMP WITH ELECTRIC MOTOR3.00EA 0.80 0.200.60$830,000.00$498,000.00
2136 INCHES VERTICAL AXIAL FLOW PROPELLER PUMP WITH EXISTING RIGHT ANGLE GEAR DRIVE2.00EA 2.00 0.201.80$420,000.00$756,000.00
22ELECTRICAL WORK1.00LS 0.70 0.300.40$1,425,000.00$570,000.00
23SWITCHBOARD, MOTOR CONTROL CENTER, AND BUSDUCT1.00LS 0.60 0.000.60$1,150,000.00$690,000.00
25STRUCTURAL STEEL28,317.00LB 18,000.00 10,000.008,000.00$23.00$184,000.00
26STAIR TREADS1.00LS 0.50 0.100.40$35,000.00$14,000.00
27FIBERGLASS REINFORCED POLYMER GRATING1,002.00SF 487.00 100.00387.00$50.00$19,350.00
28FIBERGLASS REINFORCED POLYMER HANDRAIL296.00LF 103.00 30.0073.00$150.00$10,950.00
29DRILL AND BOND DOWEL (EPOXY CARTRIDGE)159.00LF 144.00 34.00110.00$50.00$5,500.00
31STRUCTURE CONCRETE2.00CY 1.50 0.001.50$11,000.00$16,500.00
32BAR REINFORCING STEEL474.00LB 474.00 100.00374.00$12.00$4,488.00
35TRAFFIC CONTROL1.00LS 0.85 0.700.15$5,000.00$750.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $4,557,148.00 $1,700,610.00 $2,856,538.00
Retained $227,857.40 $85,030.50 $142,826.90
Deducted $654.48 $654.48 $0.00
Due $4,328,636.12 $1,614,925.02 $2,713,711.10



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