Los Angeles County Public Works
Project Management Division III
Progress Payment 5
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: 12/6/2019
Board Accepted: 12/7/2020
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)6.00MTH 2.00 1.001.00$500.00$500.00
5IMPLEMENTATION OF BMPS1.00LS 0.85 0.800.05$10,600.00$530.00
6SHORING OF OPEN EXCAVATIONS1.00LS 0.90 0.800.10$7,000.00$700.00
7OFFICE FACILITIES6.00MTH 4.00 3.001.00$4,000.00$4,000.00
1324" WATERMAIN, 0.25" THICK STEEL, CML&C, WELDED5,331.00LF 5,321.00 4,766.00555.00$274.00$152,070.00
1436" STEEL CASING83.00LF 79.00 51.0028.00$570.00$15,960.00
15AIR RELEASE AND VACUUM VALVE ASSEMBLY, 4"4.00EA 4.00 2.002.00$11,400.00$22,800.00
16BUTTERFLY VALVE, 150 PSI WWP, 24"4.00EA 4.00 2.002.00$9,400.00$18,800.00
18PUMP WELL ASSEMBLY, TOP DRAINING,STD PLAN W-53, STYLE A5.00EA 5.00 4.001.00$5,300.00$5,300.00
20CATHODIC PROTECTION ANODE AND TEST STATION4.00EA 4.00 3.001.00$5,200.00$5,200.00
21VIDEO INSPECTION1.00LS 1.00 0.800.20$5,000.00$1,000.00
S-9DELAY - MIS-MARKED UTILITIY STA. 52+00 LS 1.00 0.001.00$12,000.00$12,000.00
S-12MODIFY AIR/VAC LATERAL AT STA. 37+50 LS 1.00 0.001.00$2,400.00$2,400.00
S-13DELAY - CONFLICTING WATER & GAS LINES STA. 24+87 T&M 2,609.23 0.002,609.23$1.00$2,609.23
S-14MODIFY AIR/VAC LATERAL AT STA. 24+87 LS 1.00 0.001.00$2,400.00$2,400.00
S-17MODIFY AIR/VAC LATERAL AT STA. 62+01 LS 1.00 0.001.00$2,400.00$2,400.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LOCAL & TARGETED WORKER HIRE POLICYWITHHOLDING 18,204.00 12,136.006,068.00$1.00 $6,068.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,259,718.03 $2,011,048.80 $248,669.23
Retained $112,985.91 $100,552.45 $12,433.46
Deducted $19,104.00 $13,036.00 $6,068.00
Due $2,127,628.12 $1,897,460.35 $230,167.77



Contact Office Engineer
Gerardo Castillo Jaramillo (626) 458-3197
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