Los Angeles County Public Works
Project Management Division III
Progress Payment 4
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: 2/28/2017
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 3.00 2.001.00$500.00$500.00
4IMPLEMENTATION OF BMPS1.00LS 0.90 0.750.15$5,000.00$750.00
5TRAFFIC CONTROL1.00LS 0.90 0.750.15$60,000.00$9,000.00
10OFFICE FACILITIES1.00LS 0.90 0.750.15$10,000.00$1,500.00
11MOBILIZATION1.00LS 0.90 0.750.15$70,680.44$10,602.07
15UNCLASSIFIED EXCAVATION1,095.00CY 897.06 703.01194.05$92.00$17,852.60
17STABILIZATION GEOTEXTILE725.00SY 720.00 0.00720.00$3.00$2,160.00
18CRUSHED MISCELLANEOUS BASE522.00CY 519.55 470.6348.92$95.00$4,647.40
20COLD MILL AC PAVEMENT (> 1-1/2 - 3")681,000.00SF 262,216.00 98,190.00164,026.00$0.15$24,603.90
23AC PAVEMENT(LEVELING COURSE)169.00TON 469.04 142.15326.89$82.00$26,804.98
27ASPHALT RUBBER HOT MIX5,879.00TON 1,844.47 0.001,844.47$80.00$147,557.60
28ASPHALT RUBBER HOT MIX (TEST STRIP)500.00TON 500.00 0.00500.00$94.00$47,000.00
29ASPHALT RUBBER AND AGGREGATE MEMBRANE75,602.00SY 22,095.00 0.0022,095.00$4.37$96,555.15
32PCC CURB & GUTTER, TYPE A2-81,455.00LF 1,455.00 1,417.8337.17$27.00$1,003.59
34PCC WALK, DRIVES & CURB RAMPS, 4" THICK15,767.00SF 15,157.62 12,570.822,586.80$5.60$14,486.08
38FURNISH AND PLANT 15 GALLON TREE13.00EA 8.00 0.008.00$415.00$3,320.00
43STORM WATER FILTRATION BASIN10.00EA 10.00 0.0010.00$3,400.00$34,000.00
44COMPACTED FILL62.00CY 50.00 0.0050.00$48.00$2,400.00
45NO. 3 CONCRETE AGGREGATE98.00CY 93.30 0.0093.30$50.00$4,665.00
466" SCH 80 PVC PIPE652.00LF 652.00 0.00652.00$75.00$48,900.00
4760 MIL HDPE LINER309.00SY 309.00 0.00309.00$10.00$3,090.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LIQUIDATED DAMAGESDAY 131.00 106.0025.00$1,000.00 $25,000.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,139,258.72 $637,860.35 $501,398.37
Retained* $56,962.94 $31,893.04 $25,069.90
Deducted $131,000.00 $106,000.00 $25,000.00
Due $951,295.78 $499,967.31 $451,328.47



*This project has an escrow account.

Contact Office Engineer
Robert Eisenhamer (626) 458-3155
Contractor Copy  
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