Los Angeles County Public Works
Project Management Division III
Progress Payment 8
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: 6/29/2017
Board Accepted: 9/19/2017
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
3CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)1.00LS 1.00 0.001.00$1,000.00$1,000.00
7CITY PERMIT AND INSPECTION FEES (ALLOWANCE OF $20,000)20,000.00AL 3,275.00 0.003,275.00$1.00$3,275.00
13CONCRETE REMOVAL (NON-REINFORCED)347.00CY 439.24 347.0092.24$200.00$18,448.00
18CRUSHED MISCELLANEOUS BASE522.00CY 545.00 522.0023.00$95.00$2,185.00
19TRENCH BACKFILL SLURRY (CLASS 270-E-500)35.00CY 41.83 35.006.83$110.00$751.30
21AC PAVEMENT(PATCH BACK)129.00TON 147.45 129.0018.45$165.00$3,044.25
22AC PAVEMENT(DIGOUTS)271.00TON 274.51 271.003.51$85.00$298.35
25DOUBLE ADJUST MANHOLE23.00EA 25.00 23.002.00$675.00$1,350.00
26PCC PAVEMENT (BUS PAD)98.00CY 124.35 98.0026.35$350.00$9,222.50
27ASPHALT RUBBER HOT MIX5,879.00TON 6,086.36 5,879.00207.36$80.00$16,588.80
32PCC CURB & GUTTER, TYPE A2-81,455.00LF 1,662.83 1,455.00207.83$27.00$5,611.41
34PCC WALK, DRIVES & CURB RAMPS, 4" THICK15,767.00SF 16,864.12 15,767.001,097.12$5.60$6,143.87
466" SCH 80 PVC PIPE652.00LF 700.00 652.0048.00$75.00$3,600.00
493" CONDUIT (SCH 80 PVC)555.00LF 705.00 555.00150.00$70.00$10,500.00
71DETAIL 22 (THERMOPLASTIC)6,967.00LF 7,579.00 6,967.00612.00$1.21$740.52
74DETAIL 32 (THERMOPLASTIC)8,275.00LF 8,413.00 8,275.00138.00$1.62$223.56
75DETAIL 37B (THERMOPLASTIC)1,855.00LF 2,398.00 1,855.00543.00$1.16$629.88
79DETAIL 39A (THERMOPLASTIC)22,915.00LF 23,358.00 22,915.00443.00$0.61$270.23
82PAVEMENT MARKINGS (THERMOPLASTIC)6,275.00SF 6,720.00 6,275.00445.00$5.05$2,247.25
98INSTALL FIRE HYDRANT LOCATION RPM24.00EA 54.00 24.0030.00$25.25$757.50
S-4REMOVE DETAIL 9 (THERMO) LF 23,493.00 22,370.001,123.00$0.47$527.81
S-6REMOVE DETAIL 22 (THERMO) LF 8,686.00 5,555.003,131.00$1.34$4,195.54
S-8REMOVE DETAIL 38 (THERMO) LF 1,076.00 220.00856.00$1.30$1,112.80
S-10REMOVE DETAIL 40 (THERMO) LF 682.00 645.0037.00$2.33$86.21
S-11REMOVE PAVEMENT MARKINGS (THERMO) SF 3,312.00 1,665.001,647.00$5.82$9,585.54
S-16EXPLORATORY EXCAVATIONS T&M 32,772.24 0.0032,772.24$1.00$32,772.24
S-17INSTALL TENONS - CENTURY @ NORMANDIE LS 1.00 0.001.00$5,060.00$5,060.00
S-18EXTEND NTP 1 WD 62.00 0.0062.00$0.00$0.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LIQUIDATED DAMAGESDAY 43.00 184.00-141.00$1,000.00 ($141,000.00)

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,424,804.04 $2,284,576.48 $140,227.56
Retained* $121,240.21 $114,228.85 $7,011.36
Deducted $43,000.00 $184,000.00 ($141,000.00)
Due $2,260,563.83 $1,986,347.63 $274,216.20



*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.