Los Angeles County Public Works
Project Management Division III
Progress Payment 4
Project Name: Avenue K Transmission Main Phase IV 20th Street East to 30th Street East
Contractor: Christensen Brothers General Engineering, Inc.
P.O. Box 1286
Apple Valley, CA 92307
Project ID: WWD4004013
Federal Number(s): None
Original Contract: $2,427,548.60
Awarded: 11/13/2018
Period Ending: 11/6/2019
Board Accepted: 12/7/2020
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
5IMPLEMENTATION OF BMPS1.00LS 0.80 0.500.30$10,600.00$3,180.00
6SHORING OF OPEN EXCAVATIONS1.00LS 0.80 0.500.30$7,000.00$2,100.00
7OFFICE FACILITIES6.00MTH 3.00 2.001.00$4,000.00$4,000.00
8MOBILIZATION1.00LS 1.00 0.950.05$110,000.00$5,500.00
11TRENCH BACKFILL SLURRY (CLASS 140-S-100)2,113.00CY 2,113.00 1,290.00823.00$104.00$85,592.00
1324" WATERMAIN, 0.25" THICK STEEL, CML&C, WELDED5,331.00LF 4,766.00 2,549.002,217.00$274.00$607,458.00
1436" STEEL CASING83.00LF 51.00 0.0051.00$570.00$29,070.00
15AIR RELEASE AND VACUUM VALVE ASSEMBLY, 4"4.00EA 2.00 1.001.00$11,400.00$11,400.00
16BUTTERFLY VALVE, 150 PSI WWP, 24"4.00EA 2.00 1.001.00$9,400.00$9,400.00
18PUMP WELL ASSEMBLY, TOP DRAINING,STD PLAN W-53, STYLE A5.00EA 4.00 0.004.00$5,300.00$21,200.00
20CATHODIC PROTECTION ANODE AND TEST STATION4.00EA 3.00 0.003.00$5,200.00$15,600.00
21VIDEO INSPECTION1.00LS 0.80 0.500.30$5,000.00$1,500.00
25TRAFFIC CONTROL - STAGE 41.00LS 1.00 0.001.00$25,000.00$25,000.00
S-2UNMARKED UTILITY DELAY STA. 12+05 T&M 3,446.90 0.003,446.90$1.00$3,446.90
S-3DELAY - UNMARKED STORM DRAIN STA. 26+70 T&M 5,594.77 0.005,594.77$1.00$5,594.77
S-4UTILITY DELAY AT STA. 10+92 T&M 3,698.14 0.003,698.14$1.00$3,698.14
S-5MODIFY AIR VAC LATERAL - UTILITY INTERFERENCE STA. 10+92 LS 1.00 0.001.00$2,400.00$2,400.00
S-6DESIGN CHANGE AT STA. 36+75 DUE TO SCE LINE CONFLICT LS 1.00 0.001.00$22,000.00$22,000.00
S-7DELAY - UNMARKED STORM DRAIN STA. 38+81 T&M 4,884.03 0.004,884.03$1.00$4,884.03
S-8DELAY - UNMARKED STORM DRAIN STA. 38+81 T&M 5,294.96 0.005,294.96$1.00$5,294.96
S-10POTHOLE EXISTING SERVICE LINES LS 1.00 0.001.00$5,900.00$5,900.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
OVERTIME INSPECTIONHOUR 9.00 1.008.00$100.00 $800.00
LOCAL & TARGETED WORKER HIRE POLICYWITHHOLDING 12,136.00 6,068.006,068.00$1.00 $6,068.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,011,048.80 $1,136,830.00 $874,218.80
Retained $100,552.45 $56,841.50 $43,710.95
Deducted $13,036.00 $6,168.00 $6,868.00
Due $1,897,460.35 $1,073,820.50 $823,639.85



Contact Office Engineer
Gerardo Castillo Jaramillo (626) 458-3197
Contractor Copy  
P Please consider the environment before printing this report.