Los Angeles County Public Works
Project Management Division III
Progress Payment 10
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: 5/6/2020
Board Accepted: 12/7/2020
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
10AC PAVEMENT(SURFACE COURSE)790.00TON 1,075.26 1,176.12-100.86$147.00($14,826.42)
28JOBS COORDINATOR (ALLOWANCE OF $10,000)10,000.00AL 0.00 10,000.00-10,000.00$1.00($10,000.00)

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,577,051.51 $2,601,877.93 ($24,826.42)
Retained $105,267.48 $130,093.90 ($24,826.42)
Deducted $25,175.00 $25,175.00 $0.00
Due $2,446,609.03 $2,446,609.03 $0.00



During the initial processing of this Engineer's Monthly Estimate, the current earnings were found to be less than the combined total of the current retention and current deductions resulting in a "negative payment" condition. In order to resolve the condition, the total retention amount for this project has automatically been decreased by $24,826.42

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