Los Angeles County Public Works
Project Management Division III
Progress Payment 2
Project Name: Firestone Boulevard - Central Avenue/Graham Avenue, et al.
Contractor: All American Asphalt
P.O. Box 2229
Corona, CA 92878-2229
Project ID: RDC0014915
Federal Number(s): None
Original Contract: $2,346,000.00
Awarded: 4/7/2016
Period Ending: 12/31/2016
Board Accepted: 9/19/2017
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MTH)3.00MTH 1.00 0.001.00$500.00$500.00
4IMPLEMENTATION OF BMPS1.00LS 0.50 0.250.25$5,000.00$1,250.00
5TRAFFIC CONTROL1.00LS 0.50 0.300.20$60,000.00$12,000.00
10OFFICE FACILITIES1.00LS 0.50 0.250.25$10,000.00$2,500.00
11MOBILIZATION1.00LS 0.50 0.250.25$70,680.44$17,670.11
13CONCRETE REMOVAL (NON-REINFORCED)347.00CY 347.00 199.61147.39$200.00$29,478.00
15UNCLASSIFIED EXCAVATION1,095.00CY 703.01 236.06466.95$92.00$42,959.40
16IMPORTED BORROW30.00CY 8.00 0.008.00$70.00$560.00
18CRUSHED MISCELLANEOUS BASE522.00CY 470.63 193.55277.08$95.00$26,322.60
19TRENCH BACKFILL SLURRY (CLASS 270-E-500)35.00CY 35.00 16.9218.08$110.00$1,988.80
21AC PAVEMENT(PATCH BACK)129.00TON 129.00 0.00129.00$165.00$21,285.00
22AC PAVEMENT(DIGOUTS)271.00TON 221.00 0.00221.00$85.00$18,785.00
26PCC PAVEMENT (BUS PAD)98.00CY 98.00 66.8531.15$350.00$10,902.50
31PCC CURB & GUTTER, TYPE A2-6314.00LF 300.00 0.00300.00$25.00$7,500.00
32PCC CURB & GUTTER, TYPE A2-81,455.00LF 1,417.83 569.33848.50$27.00$22,909.50
33PCC CURB & GUTTER, TYPE A3-6314.00LF 300.00 0.00300.00$25.00$7,500.00
34PCC WALK, DRIVES & CURB RAMPS, 4" THICK15,767.00SF 12,570.82 5,927.466,643.36$5.60$37,202.82
35DETECTABLE WARNING SURFACE1,110.00SF 372.00 0.00372.00$28.50$10,602.00
36CROSS GUTTER49.00CY 48.90 32.3316.57$345.00$5,716.65
41RECONSTRUCT LOCAL DEPRESSION PER STD PLAN 313-3 CASE E3.00EA 3.00 0.003.00$1,200.00$3,600.00
482" CONDUIT (SCH 80 PVC)1,345.00LF 780.00 0.00780.00$31.30$24,414.00
493" CONDUIT (SCH 80 PVC)555.00LF 125.00 0.00125.00$70.00$8,750.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LIQUIDATED DAMAGESDAY 61.00 0.0061.00$1,000.00 $61,000.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $534,890.94 $220,494.56 $314,396.38
Retained* $26,744.55 $11,024.74 $15,719.81
Deducted $61,000.00 $0.00 $61,000.00
Due $447,146.39 $209,469.82 $237,676.57



*This project has an escrow account.

Contact Office Engineer
Robert Eisenhamer (626) 458-3155
Contractor Copy  
P Please consider the environment before printing this report.