Payment Report

Los Angeles County Public Works
Project Management Division III
As-Built 9

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:	9/12/2017
Board Accepted:	9/19/2017

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)	3.00	MTH	3.00	3.00	$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	$5,000.00	$0.00
5	TRAFFIC CONTROL	1.00	LS	1.00	1.00	$60,000.00	$0.00
6	PREPARATION OF TRAFFIC CONTROL PLANS (CITIES)	1.00	LS	1.00	1.00	$5,000.00	$0.00
7	CITY PERMIT AND INSPECTION FEES (ALLOWANCE OF $20,000)	20,000.00	AL	3,275.00	3,275.00	$1.00	$0.00
8	FLASHING ARROW SIGN	2.00	EA	2.00	2.00	$1,100.00	$0.00
9	CHANGEABLE MESSAGE SIGN	2.00	EA	2.00	2.00	$3,100.00	$0.00
10	OFFICE FACILITIES	1.00	LS	1.00	1.00	$10,000.00	$0.00
11	MOBILIZATION	1.00	LS	1.00	1.00	$70,680.44	$0.00
12	CLEARING AND GRUBBING	1.00	LS	0.75	0.75	$47,000.00	$0.00
13	CONCRETE REMOVAL (NON-REINFORCED)	347.00	CY	439.24	439.24	$200.00	$0.00
14	CONCRETE REMOVAL (REINFORCED)	5.00	CY	5.00	5.00	$500.00	$0.00
15	UNCLASSIFIED EXCAVATION	1,095.00	CY	922.51	922.51	$92.00	$0.00
16	IMPORTED BORROW	30.00	CY	8.00	8.00	$70.00	$0.00
17	STABILIZATION GEOTEXTILE	725.00	SY	720.00	720.00	$3.00	$0.00
18	CRUSHED MISCELLANEOUS BASE	522.00	CY	545.00	545.00	$95.00	$0.00
19	TRENCH BACKFILL SLURRY (CLASS 270-E-500)	35.00	CY	41.83	41.83	$110.00	$0.00
20	COLD MILL AC PAVEMENT (> 1-1/2 - 3")	681,000.00	SF	726,935.00	726,935.00	$0.15	$0.00
21	AC PAVEMENT(PATCH BACK)	129.00	TON	147.45	147.45	$165.00	$0.00
22	AC PAVEMENT(DIGOUTS)	271.00	TON	274.51	274.51	$85.00	$0.00
23	AC PAVEMENT(LEVELING COURSE)	169.00	TON	469.04	469.04	$82.00	$0.00
24	RECONSTRUCT MANHOLE	1.00	EA	0.00	0.00	$3,100.00	$0.00
25	DOUBLE ADJUST MANHOLE	23.00	EA	25.00	25.00	$675.00	$0.00
26	PCC PAVEMENT (BUS PAD)	98.00	CY	124.35	124.35	$350.00	$0.00
27	ASPHALT RUBBER HOT MIX	5,879.00	TON	6,086.36	6,086.36	$80.00	$0.00
28	ASPHALT RUBBER HOT MIX (TEST STRIP)	500.00	TON	500.00	500.00	$94.00	$0.00
29	ASPHALT RUBBER AND AGGREGATE MEMBRANE	75,602.00	SY	71,648.00	71,648.00	$4.37	$0.00
30	CATCH BASIN MANHOLE FRAME AND COVER	1.00	EA	1.00	1.00	$360.00	$0.00
31	PCC CURB & GUTTER, TYPE A2-6	314.00	LF	300.00	300.00	$25.00	$0.00
32	PCC CURB & GUTTER, TYPE A2-8	1,455.00	LF	1,662.83	1,662.83	$27.00	$0.00
33	PCC CURB & GUTTER, TYPE A3-6	314.00	LF	300.00	300.00	$25.00	$0.00
34	PCC WALK, DRIVES & CURB RAMPS, 4" THICK	15,767.00	SF	16,864.12	16,864.12	$5.60	$0.00
35	DETECTABLE WARNING SURFACE	1,110.00	SF	372.00	372.00	$28.50	$0.00
36	CROSS GUTTER	49.00	CY	48.90	48.90	$345.00	$0.00
37	ALLEY INTERSECTION	6.00	CY	4.44	4.44	$376.00	$0.00
38	FURNISH AND PLANT 15 GALLON TREE	13.00	EA	12.00	12.00	$415.00	$0.00
39	RECONSTRUCT PARKWAY CULVERT PER SECTION K-K ON SHEET 8	1.00	LS	1.00	1.00	$4,400.00	$0.00
40	RECONSTRUCT RAIL TOP BOX CULVERT PER SECTION L-L ON SHEET 8	1.00	LS	1.00	1.00	$13,000.00	$0.00
41	RECONSTRUCT LOCAL DEPRESSION PER STD PLAN 313-3 CASE E	3.00	EA	3.00	3.00	$1,200.00	$0.00
42	CLASS "A" TOP SOIL	4.00	CY	0.00	0.00	$155.00	$0.00
43	STORM WATER FILTRATION BASIN	10.00	EA	10.00	10.00	$3,400.00	$0.00
44	COMPACTED FILL	62.00	CY	50.00	50.00	$48.00	$0.00
45	NO. 3 CONCRETE AGGREGATE	98.00	CY	93.30	93.30	$50.00	$0.00
46	6" SCH 80 PVC PIPE	652.00	LF	700.00	700.00	$75.00	$0.00
47	60 MIL HDPE LINER	309.00	SY	309.00	309.00	$10.00	$0.00
48	2" CONDUIT (SCH 80 PVC)	1,345.00	LF	1,274.00	1,274.00	$31.30	$0.00
49	3" CONDUIT (SCH 80 PVC)	555.00	LF	705.00	705.00	$70.00	$0.00
50	2-PAIR DETECTOR LEAD-IN CABLE	4,900.00	LF	4,178.00	4,178.00	$0.91	$0.00
51	NO. 5 PULL BOX INCL PCC COVER	5.00	EA	5.00	5.00	$303.00	$0.00
52	NO. 6 PULL BOX INCL PCC COVER	11.00	EA	11.00	11.00	$606.00	$0.00
53	INDUCTIVE LOOP DETECTOR AND LEADS SAW CUT	13,805.00	LF	11,427.00	11,427.00	$9.29	$0.00
54	2-CAMERA VIDEO DETECTION SYSTEM (COMPLETE)	1.00	LS	1.00	1.00	$25,500.00	$0.00
55	3-CAMERA VIDEO DETECTION SYSTEM (COMPLETE)	1.00	LS	1.00	1.00	$37,700.00	$0.00
56	REMOVE TYPE 15 STANDARD (COMPLETE) (EXCL. FOUND.)	1.00	EA	0.00	0.00	$606.00	$0.00
57	REMOVE VEHICLE HEAD (COMPLETE)	25.00	EA	23.00	23.00	$152.00	$0.00
58	REMOVE PEDESTRIAN HEAD (COMPLETE)	31.00	EA	31.00	31.00	$101.00	$0.00
59	REMOVE PEDESTRIAN PUSH BUTTON	31.00	EA	31.00	31.00	$51.00	$0.00
60	REMOVE TYPE 15 FOUNDATION	1.00	EA	0.00	0.00	$1,220.00	$0.00
61	RELOCATE RETRO REFLECTIVE STREET NAME SIGN	6.00	EA	0.00	0.00	$260.00	$0.00
62	TYPE 15 STANDARD	1.00	EA	0.00	0.00	$2,500.00	$0.00
63	TYPE 15 STANDARD FOUNDATION	1.00	EA	0.00	0.00	$2,300.00	$0.00
64	PEDESTRIAN PUSH BUTTON	32.00	EA	32.00	32.00	$76.00	$0.00
65	PEDESTRIAN PUSH BUTTON PLATE	32.00	EA	32.00	32.00	$16.00	$0.00
66	3-12" LED VEHICLE HEAD (COMPLETE)	29.00	EA	27.00	27.00	$780.00	$0.00
67	LED PEDESTRIAN HEAD (COMPLETE)	32.00	EA	32.00	32.00	$505.00	$0.00
68	DETAIL 8 (THERMOPLASTIC)	240.00	LF	174.00	174.00	$1.01	$0.00
69	DETAIL 9 (THERMOPLASTIC)	21,515.00	LF	19,722.00	19,722.00	$0.45	$0.00
70	DETAIL 21 (THERMOPLASTIC)	150.00	LF	128.00	128.00	$4.04	$0.00
71	DETAIL 22 (THERMOPLASTIC)	6,967.00	LF	7,579.00	7,579.00	$1.21	$0.00
72	DETAIL 27B (THERMOPLASTIC)	29,320.00	LF	26,214.00	26,214.00	$0.30	$0.00
73	DETAIL 29 (THERMOPLASTIC)	1,725.00	LF	728.00	728.00	$1.62	$0.00
74	DETAIL 32 (THERMOPLASTIC)	8,275.00	LF	8,413.00	8,413.00	$1.62	$0.00
75	DETAIL 37B (THERMOPLASTIC)	1,855.00	LF	2,398.00	2,398.00	$1.16	$0.00
76	DETAIL 38 (THERMOPLASTIC)	6,215.00	LF	5,305.00	5,305.00	$1.11	$0.00
77	DETAIL 38A (THERMOPLASTIC)	525.00	LF	523.00	523.00	$1.31	$0.00
78	DETAIL 39 (THERMOPLASTIC)	29,390.00	LF	26,668.00	26,668.00	$0.40	$0.00
79	DETAIL 39A (THERMOPLASTIC)	22,915.00	LF	23,358.00	23,358.00	$0.61	$0.00
80	DETAIL 40 (THERMOPLASTIC)	685.00	LF	287.00	287.00	$1.62	$0.00
81	DETAIL 41 (THERMOPLASTIC)	430.00	LF	203.00	203.00	$1.62	$0.00
82	PAVEMENT MARKINGS (THERMOPLASTIC)	6,275.00	SF	6,720.00	6,720.00	$5.05	$0.00
83	6" STRIPING (THERMOPLASTIC)	825.00	LF	328.00	328.00	$1.01	$0.00
84	8" STRIPING (THERMOPLASTIC)	3,320.00	LF	1,358.00	1,358.00	$0.96	$0.00
85	12" STRIPING (THERMOPLASTIC)	5,135.00	LF	4,550.00	4,550.00	$2.52	$0.00
86	24" STRIPING (THERMOPLASTIC)	595.00	LF	360.00	360.00	$4.75	$0.00
87	CURB MARKINGS (ONE-COAT PAINT)	1,375.00	LF	1,183.00	1,183.00	$0.81	$0.00
88	REMOVE DETAIL 8 (PAINT)	13,405.00	LF	0.00	0.00	$0.30	$0.00
89	REMOVE DETAIL 9 (PAINT)	22,370.00	LF	0.00	0.00	$0.30	$0.00
90	REMOVE DETAIL 21 (PAINT)	4,210.00	LF	0.00	0.00	$1.21	$0.00
91	REMOVE DETAIL 22 (PAINT)	5,555.00	LF	0.00	0.00	$1.21	$0.00
92	REMOVE DETAIL 37B (PAINT)	3,950.00	LF	0.00	0.00	$0.61	$0.00
93	REMOVE DETAIL 38 (PAINT)	220.00	LF	0.00	0.00	$4.04	$0.00
94	REMOVE DETAIL 38A (PAINT)	920.00	LF	0.00	0.00	$1.31	$0.00
95	REMOVE DETAIL 40 (PAINT)	645.00	LF	0.00	0.00	$1.01	$0.00
96	REMOVE PAVEMENT MARKINGS (PAINT)	1,665.00	SF	0.00	0.00	$2.22	$0.00
97	REMOVE 12" STRIPING (PAINT)	125.00	LF	0.00	0.00	$4.04	$0.00
98	INSTALL FIRE HYDRANT LOCATION RPM	24.00	EA	54.00	54.00	$25.25	$0.00
S-01	REPLACE SPEC SECTION 7-2.7		LS	1.00	1.00	$0.00	$0.00
S-02	REMOVE AND REINSTALL TRAFFIC SENSORS		LS	1.00	1.00	$21,275.00	$0.00
S-3	REMOVE DETAIL 8 (THERMO)		LF	10,100.00	10,100.00	$0.41	$0.00
S-4	REMOVE DETAIL 9 (THERMO)		LF	23,493.00	23,493.00	$0.47	$0.00
S-5	REMOVE DETAIL 21 (THERMO)		LF	0.00	0.00	$1.22	$0.00
S-6	REMOVE DETAIL 22 (THERMO)		LF	8,686.00	8,686.00	$1.34	$0.00
S-7	REMOVE DETAIL 37B (THERMO)		LF	449.00	449.00	$1.22	$0.00
S-8	REMOVE DETAIL 38 (THERMO)		LF	1,076.00	1,076.00	$1.30	$0.00
S-9	REMOVE DETAIL 38A (THERMO)		LF	0.00	0.00	$1.16	$0.00
S-10	REMOVE DETAIL 40 (THERMO)		LF	682.00	682.00	$2.33	$0.00
S-11	REMOVE PAVEMENT MARKINGS (THERMO)		SF	3,312.00	3,312.00	$5.82	$0.00
S-12	REMOVE 12" STRIPING (THERMO)		LF	118.00	118.00	$3.49	$0.00
S-13	ADD PUSH BUTTON PEDESTAL		LS	1.00	1.00	$4,743.00	$0.00
S-14	INSTALL 12 & 3 CONDUCTOR WIRING @ FIRESTONE AND COMPTON		T&M	9,043.25	9,043.25	$1.00	$0.00
S-15	INSTALL 12 & 3 CONDUCTOR WIRING AT LA CIENEGA AND 120TH		T&M	10,917.61	10,917.61	$1.00	$0.00
S-16	EXPLORATORY EXCAVATIONS		T&M	32,772.24	32,772.24	$1.00	$0.00
S-17	INSTALL TENONS - CENTURY @ NORMANDIE		LS	1.00	1.00	$5,060.00	$0.00
S-18	EXTEND NTP 1		WD	62.00	62.00	$0.00	$0.00

DEDUCTION DETAIL

Description	Unit	Total Qty.	Previous Qty.	Unit Price	Current Amount
OVERTIME INSPECTION	HOUR	0.00	0.00	$100.00	$0.00
LIQUIDATED DAMAGES	DAY	43.00	43.00	$1,000.00	$0.00
LABOR COMPLIANCE	VIOLATION	0.00	0.00	$25.00	$0.00
AFFIRMATIVE ACTION	VIOLATION	0.00	0.00	$200.00	$0.00
BEST MANAGEMENT PRACTICE	VIOLATION	0.00	0.00	$1,000.00	$0.00
SCHEDULE UPDATE	MONTHLY	0.00	0.00	$250.00	$0.00

FINANCIAL SUMMARY

	Total	Previous	Current
Earned	$2,424,804.04	$2,424,804.04	$0.00
Retained*	$121,240.21	$121,240.21	$0.00
Deducted	$43,000.00	$43,000.00	$0.00
Due	$2,260,563.83	$2,260,563.83	$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.

*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.