Los Angeles County Public Works
Project Management Division III
Progress Payment 4
Project Name: 108th Street, et al.
Contractor: Los Angeles Engineering, Inc.
633 North Barranca Avenue
Covina, CA 91723
Project ID: RDC0014552
Federal Number(s): None
Original Contract: $4,171,497.35
Awarded: 3/31/2015
Period Ending: 11/10/2015
Board Accepted: 4/19/2016
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
3IMPLEMENTATION OF THE SWPPP1.00LS 0.75 0.200.55$11,000.00$6,050.00
4RESTORATION OF EXISTING IMPROVEMENTS1.00LS 0.60 0.250.35$10,000.00$3,500.00
5TRAFFIC CONTROL1.00LS 0.60 0.200.40$65,000.00$26,000.00
6FLASHING ARROW SIGN6.00EA 6.00 2.004.00$2,500.00$10,000.00
10OFFICE FACILITIES1.00LS 0.75 0.250.50$7,500.00$3,750.00
11MOBILIZATION1.00LS 0.95 0.750.20$130,000.00$26,000.00
12CLEARING AND GRUBBING1.00LS 0.75 0.300.45$100,000.00$45,000.00
13ROOT PRUNE TREE (INCL ROOT CONTROL BARRIER)38.00EA 25.00 0.0025.00$600.00$15,000.00
14CONCRETE REMOVAL (NON-REINFORCED)2,271.00CY 1,127.23 564.77562.46$65.00$36,559.90
16UNCLASSIFIED EXCAVATION6,509.00CY 4,514.63 1,467.193,047.44$46.00$140,182.24
18CRUSHED MISCELLANEOUS BASE5,465.00CY 2,654.58 1,244.191,410.39$55.00$77,571.45
19TRENCH BACKFILL SLURRY (CLASS 100-E-100)40.00CY 30.00 0.0030.00$150.00$4,500.00
20TRENCH BACKFILL SLURRY (CLASS 270-E-500)153.00CY 104.00 51.8552.15$220.00$11,473.00
22AC PAVEMENT1,037.00TON 500.00 0.00500.00$82.50$41,250.00
24AC PAVEMENT(DIGOUTS)128.00TON 128.00 0.00128.00$165.00$21,120.00
29PCC PAVEMENT (HIGH EARLY STRENGTH) OVER STORM DRAIN225.00CY 208.54 0.00208.54$290.00$60,476.60
32CATCH BASIN PER STD PLAN 303,1 GRATES1.00EA 1.00 0.001.00$3,600.00$3,600.00
33CATCH BASIN PER STD PLAN 303,2 GRATES1.00EA 1.00 0.001.00$4,800.00$4,800.00
39RECONSTRUCT LOCAL DEPRESSION PER STD PLAN 313-3, CASE F2.00EA 2.00 0.002.00$700.00$1,400.00
40JUNCTION STRUCTURE PER STD PLAN 3311.00EA 1.00 0.001.00$1,500.00$1,500.00
41MANHOLE PER STD PLAN 3211.00EA 1.00 0.001.00$5,400.00$5,400.00
46CONCRETE BLOCK SLOUGH WALL PER STD PLAN 622126.00SF 60.00 0.0060.00$50.00$3,000.00
47PCC FOOTING FOR CONCRETE BLOCK SLOUGH WALL3.00CY 2.00 0.002.00$750.00$1,500.00
50PCC CURB & GUTTER, TYPE A2-84,051.00LF 3,583.00 1,077.002,506.00$25.50$63,903.00
54PCC WALK, DRIVES & CURB RAMPS, 4" THICK100,163.00SF 62,570.51 36,805.9125,764.60$4.50$115,940.70
55PCC DRIVEWAYS, 6" THICK10,639.00SF 2,245.50 2,049.50196.00$6.00$1,176.00
56DETECTABLE WARNING SURFACE1,275.00SF 597.00 225.00372.00$25.00$9,300.00
57CROSS GUTTER200.00CY 200.00 122.9377.07$325.00$25,047.75
59ALLEY INTERSECTION40.00CY 11.32 5.955.37$325.00$1,745.25
6018" RCP, 2000 D4.00LF 4.00 0.004.00$300.00$1,200.00
6124" RCP, 2000 D383.00LF 383.00 0.00383.00$165.00$63,195.00
62CONCRETE BACKFILL20.00CY 20.00 0.0020.00$100.00$2,000.00
63PCC BLANKET PROTECTION FOR PIPES1.00CY 1.00 0.001.00$750.00$750.00
652" CONDUIT (SCH 80 PVC)2,625.00LF 1,832.00 1,018.00814.00$25.00$20,350.00
663" CONDUIT (SCH 80 PVC)765.00LF 765.00 411.00354.00$30.00$10,620.00
73NO. 5 PULL BOX INCL PCC COVER10.00EA 10.00 5.005.00$590.00$2,950.00
74NO. 6 PULL BOX INCL PCC COVER32.00EA 17.00 9.008.00$675.00$5,400.00
86TYPE 332 CABINET FOUNDATION1.00EA 1.00 0.001.00$1,000.00$1,000.00
S-04CONCRETE COLLARS EA 2.00 0.002.00$1,750.00$3,500.00
S-05AC PAVEMENT (PATCH BACK) OVER 125% TON 150.00 0.00150.00$165.00$24,750.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
OVERTIME INSPECTIONHOUR 3.00 0.003.00$100.00 $300.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,667,463.23 $765,002.34 $902,460.89
Retained* $82,873.16 $37,750.12 $45,123.04
Deducted $300.00 $0.00 $300.00
Due $1,584,290.07 $727,252.22 $857,037.85



*This project has an escrow account.

Contact Office Engineer
Colin S McCarter (626) 458-7892
Contractor Copy  
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