Los Angeles County Public Works
Project Management Division III
Progress Payment 2
Project Name: Rosecrans Av (East) TSSP - Ocean Gate Avenue to Vermont Avenue
Contractor: Elecnor Belco Electric, Inc.
14320 Albers Way
Chino, CA 91710
Project ID: TSM0010255
Federal Number(s): None
Original Contract: $1,231,697.00
Awarded: 11/19/2025
Period Ending: 10/20/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)7.00MTH 2.00 1.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.32 0.160.16$5,000.00$800.00
5IMPLEMENTATION OF BMPS1.00LS 0.32 0.160.16$1,138.00$182.08
6MOBILIZATION1.00LS 1.00 0.500.50$38,000.00$19,000.00
7EXPLORATORY EXCAVATION OF UTILITIES (ALLOWANCE OF $75,000)75,000.00AL 7,600.00 0.007,600.00$1.00$7,600.00
152" CONDUIT (SCH 80 PVC)710.00LF 710.00 692.0018.00$56.00$1,008.00
163" CONDUIT (SCH 80 PVC)75.00LF 45.00 0.0045.00$140.00$6,300.00
24COMPOSITE TYPE 2 PULL BOX INCL COVER20.00EA 19.00 16.003.00$1,952.00$5,856.00
25COMPOSITE TYPE 3 PULL BOX INCL COVER9.00EA 4.00 0.004.00$2,558.00$10,232.00
56TYPE 332 CABINET2.00EA 1.00 0.001.00$26,484.00$26,484.00
61TYPE 19 STANDARD3.00EA 2.00 0.002.00$15,005.00$30,010.00
62TYPE 24 STANDARD2.00EA 1.00 0.001.00$16,530.00$16,530.00
68TYPE 19 STANDARD FOUNDATION3.00EA 2.00 0.002.00$6,965.00$13,930.00
69TYPE 24 STANDARD FOUNDATION4.00EA 2.00 0.002.00$7,095.00$14,190.00
70TYPE 26 STANDARD FOUNDATION3.00EA 1.00 0.001.00$7,775.00$7,775.00
71TYPE 29 STANDARD FOUNDATION2.00EA 2.00 0.002.00$8,120.00$16,240.00
97TRAFFIC CONTROL1.00LS 0.32 0.160.16$23,000.00$3,680.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $278,135.16 $97,818.08 $180,317.08
Retained $13,906.76 $4,890.90 $9,015.86
Deducted $0.00 $0.00 $0.00
Due $264,228.40 $92,927.18 $171,301.22



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