Payment Report

Los Angeles County Public Works
Project Management Division III
As-Built 8

Project Name:	Foothill Boulevard - Rosemead Boulevard to Michillinda Avenue, et al.
Contractor:	Sequel Contractors, Inc.
	13546 Imperial Highway
	Santa Fe Springs, CA 90670

Project ID:	RDC0013674
Federal Number(s):	None
Original Contract:	$1,387,297.90
Awarded:	9/13/2016
Period Ending:	12/12/2017
Board Accepted:	1/4/2018

Item No.	Description	Bid Qty	Units	Total Qty.	Previous Qty.	Unit Price	Current Amount
1	CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $1,000)	1.00	LS	1.00	1.00	$1,000.00	$0.00
2	CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MTH)	4.00	MTH	4.00	4.00	$500.00	$0.00
3	CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)	1.00	LS	1.00	1.00	$1,000.00	$0.00
4	IMPLEMENTATION OF BMPS	1.00	LS	1.00	1.00	$6,000.00	$0.00
5	TRAFFIC CONTROL	1.00	LS	1.00	1.00	$60,000.00	$0.00
6	FLASHING ARROW SIGN	2.00	EA	2.00	2.00	$4,000.00	$0.00
7	CHANGEABLE MESSAGE SIGN	2.00	EA	2.00	2.00	$5,000.00	$0.00
8	SHORING OF OPEN EXCAVATIONS	1.00	LS	1.00	1.00	$3,000.00	$0.00
9	OFFICE FACILITIES	1.00	LS	1.00	1.00	$15,000.00	$0.00
10	MOBILIZATION	1.00	LS	1.00	1.00	$20,000.00	$0.00
11	ROOT PRUNE TREE (INCL ROOT CONTROL BARRIER)	5.00	EA	0.00	0.00	$500.00	$0.00
12	CONCRETE REMOVAL (NON-REINFORCED)	105.00	CY	131.00	131.00	$110.00	$0.00
13	CONCRETE REMOVAL (REINFORCED)	2.00	CY	2.00	2.00	$600.00	$0.00
14	UNCLASSIFIED EXCAVATION	331.00	CY	401.74	401.74	$65.00	$0.00
15	CRUSHED MISCELLANEOUS BASE	195.00	CY	211.07	211.07	$80.00	$0.00
16	TRENCH BACKFILL SLURRY (CLASS 270-E-500)	14.00	CY	11.57	11.57	$150.00	$0.00
17	COLD MILL AC PAVEMENT (> 1-1/2 - 3")	144,497.00	SF	144,400.00	144,400.00	$0.20	$0.00
18	AC PAVEMENT	30.00	TON	24.74	24.74	$150.00	$0.00
19	AC PAVEMENT(PATCH BACK)	14.00	TON	14.00	14.00	$150.00	$0.00
20	AC PAVEMENT(LEVELING COURSE)	713.00	TON	713.00	713.00	$80.00	$0.00
21	DOUBLE ADJUST MANHOLE	9.00	EA	9.00	9.00	$1,200.00	$0.00
22	TRMAC PAVEMENT	1,917.00	TON	1,699.56	1,699.56	$73.00	$0.00
23	CONSTRUCT SEAL FOR MANHOLE WALL	1.00	EA	1.00	1.00	$2,000.00	$0.00
24	18" RCP, 2000 D	32.00	LF	32.00	32.00	$400.00	$0.00
25	CATCH BASIN PER STD PLAN 300, W=3.5	1.00	EA	1.00	1.00	$8,000.00	$0.00
26	PIPE CONNECTION PER STD PLAN 335, CASE 1	1.00	EA	1.00	1.00	$2,000.00	$0.00
27	PCC CURB, TYPE A1-6	43.00	LF	35.00	35.00	$20.00	$0.00
28	PCC CURB, TYPE A1-8	50.00	LF	15.50	15.50	$20.00	$0.00
29	PCC CURB & GUTTER, TYPE A2-8	369.00	LF	553.00	553.00	$25.00	$0.00
30	PCC WALK & CURB RAMPS, 4" THICK	6,005.00	SF	5,451.19	5,451.19	$6.00	$0.00
31	PCC DRIVEWAYS, 6" THICK	355.00	SF	526.50	526.50	$6.00	$0.00
32	PCC PAVEMENT (BUS PADS)	41.00	CY	38.20	38.20	$250.00	$0.00
33	DETECTABLE WARNING SURFACE	113.00	SF	125.00	125.00	$35.00	$0.00
34	METAL HAND RAILINGS PER STD PLAN 606	18.00	LF	18.00	18.00	$400.00	$0.00
35	1-1/2" CONDUIT (SCH 80 PVC)	60.00	LF	0.00	0.00	$70.00	$0.00
36	2" CONDUIT (SCH 80 PVC)	750.00	LF	521.00	521.00	$25.00	$0.00
37	3" CONDUIT (SCH 80 PVC)	1,325.00	LF	1,301.00	1,301.00	$35.00	$0.00
38	DETECTOR LEAD-IN CABLE	3,700.00	LF	1,482.00	1,482.00	$1.20	$0.00
39	2-PAIR DETECTOR LEAD-IN CABLE	2,100.00	LF	4,546.00	4,546.00	$1.20	$0.00
40	12-PAIR #19 INTERCONNECT CABLE	900.00	LF	2,200.00	2,200.00	$4.00	$0.00
41	NO. 5 PULL BOX INCL PCC COVER	8.00	EA	5.00	5.00	$300.00	$0.00
42	NO. 6 PULL BOX INCL PCC COVER	24.00	EA	23.00	23.00	$400.00	$0.00
43	INDUCTIVE LOOP DETECTOR AND LEADS SAW CUT	1,040.00	LF	1,064.00	1,064.00	$11.00	$0.00
44	REMOVE CONTROLLER	2.00	EA	2.00	2.00	$600.00	$0.00
45	REMOVE PULL BOX	9.00	EA	0.00	0.00	$100.00	$0.00
46	REMOVE TYPE 1 STANDARD (COMPLETE) (EXCL. FOUND.)	17.00	EA	20.00	20.00	$400.00	$0.00
47	REMOVE TYPE 16 STANDARD (COMPLETE) (EXCL. FOUND.)	1.00	EA	1.00	1.00	$400.00	$0.00
48	REMOVE TYPE 17 STANDARD (COMPLETE) (EXCL. FOUND.)	7.00	EA	7.00	7.00	$800.00	$0.00
49	REMOVE TYPE 3 STANDARD (COMPLETE) (EXCL. FOUND.)	4.00	EA	4.00	4.00	$900.00	$0.00
50	REMOVE PEDESTRIAN HEAD (COMPLETE)	3.00	EA	3.00	3.00	$100.00	$0.00
51	REMOVE WIRING	1.00	LS	1.00	1.00	$7,000.00	$0.00
52	REMOVE EXISTING DLC	3,600.00	LF	3,600.00	3,600.00	$1.00	$0.00
53	REMOVE 12PR #19 INTERCONNECT CABLE	900.00	LF	900.00	900.00	$1.00	$0.00
54	REMOVE TYPE 1 FOUNDATION	18.00	EA	20.00	20.00	$300.00	$0.00
55	REMOVE TYPE 3 FOUNDATION	4.00	EA	4.00	4.00	$600.00	$0.00
56	REMOVE TYPE 16 FOUNDATION	1.00	EA	1.00	1.00	$600.00	$0.00
57	REMOVE TYPE 17 FOUNDATION	7.00	EA	7.00	7.00	$600.00	$0.00
58	REMOVE TYPE 332 CABINET FOUNDATION	1.00	EA	2.00	2.00	$600.00	$0.00
59	REMOVE TYPE 332 CABINET COMPLETE	2.00	EA	2.00	2.00	$600.00	$0.00
60	RELOCATE LUMINAIRE	1.00	EA	1.00	1.00	$600.00	$0.00
61	RELOCATE RETRO REFLECTIVE STREET NAME SIGN	4.00	EA	4.00	4.00	$400.00	$0.00
62	TYPE 170 ATC/HC-11 CONTROLLER	1.00	EA	1.00	1.00	$3,000.00	$0.00
63	TYPE 2070E CONTROLLER	2.00	EA	2.00	2.00	$3,500.00	$0.00
64	GPS UTB UNIT AND ANTENNA	1.00	EA	3.00	3.00	$3,000.00	$0.00
65	SWITCH PACK	24.00	EA	33.00	33.00	$60.00	$0.00
66	PED ISOLATION MODULE	4.00	EA	9.00	9.00	$60.00	$0.00
67	2-CHANNEL ILD SENSOR UNIT	11.00	EA	16.00	16.00	$140.00	$0.00
68	PUNCH DOWN 25-PAIR INTERCONNECT CABLE INSIDE CABINET	1.00	EA	3.00	3.00	$600.00	$0.00
69	RELOCATE COMMUNICATION PANEL TO NEW CONTROLLER CABINET	1.00	EA	1.00	1.00	$2,500.00	$0.00
70	RELOCATE BBS TO EXTERNAL CABINET	2.00	EA	2.00	2.00	$600.00	$0.00
71	TYPE 332 CABINET	2.00	EA	3.00	3.00	$10,000.00	$0.00
72	TYPE 332 CABINET FOUNDATION	2.00	EA	2.00	2.00	$1,500.00	$0.00
73	TYPE 1 STANDARD	3.00	EA	3.00	3.00	$800.00	$0.00
74	TYPE 15 STANDARD	4.00	EA	4.00	4.00	$1,600.00	$0.00
75	TYPE 19 STANDARD	2.00	EA	2.00	2.00	$5,000.00	$0.00
76	TYPE 24 STANDARD	2.00	EA	2.00	2.00	$5,500.00	$0.00
77	TYPE 26 STANDARD	7.00	EA	7.00	7.00	$5,000.00	$0.00
78	TYPE 29 STANDARD	1.00	EA	1.00	1.00	$6,000.00	$0.00
79	TYPE 1 STANDARD FOUNDATION	4.00	EA	6.00	6.00	$800.00	$0.00
80	TYPE 15 STANDARD FOUNDATION	4.00	EA	4.00	4.00	$2,000.00	$0.00
81	TYPE 19 STANDARD FOUNDATION	2.00	EA	2.00	2.00	$2,500.00	$0.00
82	TYPE 24 STANDARD FOUNDATION	2.00	EA	2.00	2.00	$2,800.00	$0.00
83	TYPE 26 STANDARD FOUNDATION	7.00	EA	7.00	7.00	$5,000.00	$0.00
84	TYPE 29 STANDARD FOUNDATION	1.00	EA	1.00	1.00	$6,000.00	$0.00
85	25' SIGNAL MAST ARM	1.00	EA	1.00	1.00	$2,500.00	$0.00
86	30' SIGNAL MAST ARM	1.00	EA	1.00	1.00	$2,600.00	$0.00
87	35' SIGNAL MAST ARM	2.00	EA	2.00	2.00	$2,700.00	$0.00
88	40' SIGNAL MAST ARM	1.00	EA	1.00	1.00	$3,000.00	$0.00
89	45' SIGNAL MAST ARM	7.00	EA	7.00	7.00	$3,700.00	$0.00
90	12' LUMINAIRE MAST ARM	16.00	EA	16.00	16.00	$700.00	$0.00
91	137 W LED LUMINAIRE	3.00	EA	11.00	11.00	$800.00	$0.00
92	200 W HPS LUMINAIRE	8.00	EA	0.00	0.00	$900.00	$0.00
93	PEDESTRIAN PUSH BUTTON	23.00	EA	23.00	23.00	$1,000.00	$0.00
94	PEDESTRIAN PUSH BUTTON PLATE	23.00	EA	23.00	23.00	$50.00	$0.00
95	PEDESTRIAN PUSH BUTTON POST	1.00	EA	1.00	1.00	$400.00	$0.00
96	PEDESTRIAN PUSH BUTTON POST FOUNDATION	1.00	EA	1.00	1.00	$600.00	$0.00
97	RETROREFLECTIVE STREET NAME SIGN	6.00	EA	6.00	6.00	$900.00	$0.00
98	DOUBLE FACE RETROREFLECTIVE STREET NAME SIGN	2.00	EA	2.00	2.00	$1,000.00	$0.00
99	3-12" LED VEHICLE HEAD (COMPLETE)	46.00	EA	46.00	46.00	$600.00	$0.00
100	4-12" LED VEHICLE HEAD (COMPLETE)	4.00	EA	4.00	4.00	$700.00	$0.00
101	5-12" LED VEHICLE HEAD (COMPLETE)	10.00	EA	10.00	10.00	$750.00	$0.00
102	LED PEDESTRIAN HEAD (COMPLETE)	22.00	EA	22.00	22.00	$650.00	$0.00
103	SALVAGE EQUIPMENT	1.00	LS	1.00	1.00	$10,000.00	$0.00
104	#6 WIRE	950.00	LF	1,068.00	1,068.00	$2.00	$0.00
105	#8 WIRE	1,450.00	LF	0.00	0.00	$1.40	$0.00
106	#10 WIRE	2,150.00	LF	5,517.00	5,517.00	$1.00	$0.00
107	3- CONDUCTOR SIGNAL CABLE (3CSC)	3,450.00	LF	4,522.00	4,522.00	$1.00	$0.00
108	5-CONDUCTOR SIGNAL CABLE (5CSC)	1,030.00	LF	1,748.00	1,748.00	$1.50	$0.00
109	12-CONDUCTOR SIGNAL CABLE (12CSC)	3,980.00	LF	4,676.00	4,676.00	$3.00	$0.00
110	REROUTE EXISTING INTERCONNECT CABLE	1.00	LS	1.00	1.00	$3,000.00	$0.00
111	RELOCATE LED SAFETY LIGHT	4.00	EA	4.00	4.00	$400.00	$0.00
112	RELOCATE RAMP METER & TYPE 1 POLE COMPLETE	1.00	EA	0.00	0.00	$4,000.00	$0.00
113	REMOVE STREET LIGHT POLE	1.00	EA	0.00	0.00	$600.00	$0.00
114	REMOVE STREET LIGHT FOUNDATION	1.00	EA	0.00	0.00	$600.00	$0.00
115	TEMPORARY POLE WITH MAST ARM	8.00	EA	3.00	3.00	$1,500.00	$0.00
116	TEMPORARY POLE WITHOUT MAST ARM	5.00	EA	4.00	4.00	$1,500.00	$0.00
117	2-CAMERA VIDEO DETECTION SYSTEM (COMPLETE), RACK MOUNT 17" LCD MONITOR, EDGE CONNECT MODULE	1.00	LS	1.00	1.00	$25,000.00	$0.00
118	4-CAMERA VIDEO DETECTION SYSTEM (COMPLETE), RACK MOUNT 17" LCD MONITOR, EDGE CONNECT MODULE (FOOTHILL BLVD @ ROSEMEAD BLVD)	1.00	LS	1.00	1.00	$28,000.00	$0.00
119	4-CAMERA VIDEO DETECTION SYSTEM (COMPLETE), RACK MOUNT 17" LCD MONITOR, EDGE CONNECT MODULE (FOOTHILL BLVD @ MICHILLINDA AVE)	1.00	LS	1.00	1.00	$28,000.00	$0.00
120	RIVER ROCK PAVING	4,803.00	SF	4,992.30	4,992.30	$10.00	$0.00
121	DETAIL 8 (TWO-COAT PAINT)	25.00	LF	20.00	20.00	$1.00	$0.00
122	DETAIL 9 (TWO-COAT PAINT)	4,195.00	LF	4,195.00	4,195.00	$0.30	$0.00
123	DETAIL 10	40.00	LF	40.00	40.00	$0.50	$0.00
124	DETAIL 24 (TWO-COAT PAINT)	1,475.00	LF	1,475.00	1,475.00	$0.60	$0.00
125	DETAIL 26	120.00	LF	0.00	0.00	$0.20	$0.00
126	DETAIL 40 (ONE-COAT PAINT)	100.00	LF	100.00	100.00	$1.00	$0.00
127	DETAIL 38 (TWO-COAT PAINT)	1,630.00	LF	1,630.00	1,630.00	$0.70	$0.00
128	DETAIL 40 (TWO-COAT PAINT)	145.00	LF	145.00	145.00	$1.00	$0.00
129	DETAIL 38A (TWO-COAT PAINT)	50.00	LF	50.00	50.00	$1.00	$0.00
130	DETAIL 37B (TWO-COAT PAINT)	545.00	LF	510.00	510.00	$1.00	$0.00
131	DETAIL 38C	30.00	LF	30.00	30.00	$1.00	$0.00
132	PAVEMENT MARKINGS (TWO-COAT PAINT)	425.00	SF	425.00	425.00	$3.00	$0.00
133	12" STRIPING (TWO-COAT PAINT)	1,535.00	LF	194.00	194.00	$2.00	$0.00
134	CURB MARKINGS (ONE-COAT PAINT)	555.00	LF	555.00	555.00	$1.00	$0.00
135	REMOVE DETAIL 9	2.00	LF	0.00	0.00	$10.00	$0.00
136	REMOVE DETAIL 38	245.00	LF	0.00	0.00	$4.00	$0.00
137	REMOVE DETAIL 38C	2.00	LF	0.00	0.00	$25.00	$0.00
138	REMOVE PAVEMENT MARKINGS (PAINT)	35.00	SF	0.00	0.00	$7.00	$0.00
139	REMOVE STRIPING AND MARKINGS (PAINT)	45.00	SF	0.00	0.00	$7.00	$0.00
140	REMOVE 12" STRIPING (PAINT)	240.00	LF	177.00	177.00	$7.00	$0.00
141	IMPLEMENTATION OF BMPS	1.00	LS	1.00	1.00	$4,000.00	$0.00
142	CLEARING AND GRUBBING	1.00	LS	1.00	1.00	$6,000.00	$0.00
143	CONCRETE REMOVAL (NON-REINFORCED)	30.00	CY	18.50	18.50	$110.00	$0.00
144	UNCLASSIFIED EXCAVATION	630.00	CY	613.76	613.76	$70.00	$0.00
145	CRUSHED MISCELLANEOUS BASE	212.00	CY	216.72	216.72	$80.00	$0.00
146	TRENCH BACKFILL SLURRY (CLASS 270-E-500)	3.00	CY	3.00	3.00	$150.00	$0.00
147	AC PAVEMENT(PATCH BACK)	5.00	TON	5.00	5.00	$150.00	$0.00
148	ADJUST MANHOLE	1.00	EA	1.00	1.00	$1,000.00	$0.00
149	CONCRETE SLOUGH WALL	18.00	CY	17.66	17.66	$400.00	$0.00
150	TEMPORARY WALL SUPPORT PER DETAIL A	346.00	LF	346.00	346.00	$40.00	$0.00
151	PCC CURB, TYPE A1-10 (MOD)	172.00	LF	172.00	172.00	$22.00	$0.00
152	PCC CURB, TYPE A1-6 (MOD)	173.00	LF	173.00	173.00	$20.00	$0.00
153	PCC CURB, TYPE A1-8	180.00	LF	180.00	180.00	$21.00	$0.00
154	PCC CURB, TYPE A1-VAR	124.00	LF	124.00	124.00	$20.00	$0.00
155	PCC CURB, TYPE A1-4	230.00	LF	230.00	230.00	$18.00	$0.00
156	PCC CURB & GUTTER, TYPE A2-8	190.00	LF	190.00	190.00	$23.00	$0.00
157	PCC WALK & CURB RAMPS, 4" THICK	10,697.00	SF	10,684.90	10,684.90	$6.00	$0.00
158	PCC DRIVEWAYS, 6" THICK	729.00	SF	629.00	629.00	$7.00	$0.00
159	DETECTABLE WARNING SURFACE	90.00	SF	90.00	90.00	$35.00	$0.00
S-01	REPLACE LOCAL VETERAN HIRING POLICY		LS	0.00	0.00	$0.00	$0.00
S-2	PACE NEW RIVER ROCK PAVING PER CITY OF ARCADIA'S STANDARD		LS	1.00	1.00	$24,000.00	$0.00
S-3	CONCRETE REMOVAL OVER 125%		CY	64.83	64.83	$95.00	$0.00
S-4	RELOCATE PULL BOX		LS	1.00	1.00	$1,800.00	$0.00
S-5	EXTEND PAVEMENT LIMITS		LS	1.00	1.00	$54,400.00	$0.00
S-6	INSTALL 130' OF 1.5" RIGID CONDUIT		LS	1.00	1.00	$3,400.00	$0.00
S-7	MODIFY TRAFFIC SIGNAL MOUNTS		LS	1.00	1.00	$1,800.00	$0.00
S-8	PERFORM EXPLORATORY POTHOLES		LS	1.00	1.00	$3,545.00	$0.00

DEDUCTION DETAIL

Description	Unit	Unit Price	Current Amount
OVERTIME INSPECTION	HOUR	$100.00	$0.00
LIQUIDATED DAMAGES	DAY	$1,500.00	$0.00
LABOR COMPLIANCE	VIOLATION	$25.00	$0.00
AFFIRMATIVE ACTION	VIOLATION	$200.00	$0.00
BEST MANAGEMENT PRACTICE	VIOLATION	$1,000.00	$0.00
SCHEDULE UPDATE	MONTHLY	$250.00	$0.00

FINANCIAL SUMMARY

	Total	Previous	Current
Earned	$1,473,261.37	$1,473,261.37	$0.00
Retained	$73,663.08	$73,663.08	$0.00
Deducted	$0.00	$0.00	$0.00
Due	$1,399,598.29	$1,399,598.29	$0.00

*The term "As-Built" used by the Department of Public Works in combination with the Engineer's Monthly Estimate process indicates that the project has been field accepted and that the pay quantities and deductions as detailed above are FINAL. Unless a certified letter is received by this office within 14 calendar days disputing the amounts shown, an acceptance letter will be filed with the Board of Supervisors authorizing the release of retention.

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