Los Angeles County Public Works
Project Management Division III
As-Built 12
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: 11/5/2020
Board Accepted: 12/7/2020
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
1CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $3,000)1.00LS 1.00 1.000.00$3,000.00$0.00
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)6.00MTH 6.00 6.000.00$500.00$0.00
3CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)1.00LS 1.00 1.000.00$1,000.00$0.00
4CITY PERMIT AND INSPECTION FEES (ALLOWANCE OF $35,000)35,000.00AL 32,504.00 32,504.000.00$1.00$0.00
5IMPLEMENTATION OF BMPS1.00LS 1.00 1.000.00$10,600.00$0.00
6SHORING OF OPEN EXCAVATIONS1.00LS 1.00 1.000.00$7,000.00$0.00
7OFFICE FACILITIES6.00MTH 6.00 6.000.00$4,000.00$0.00
8MOBILIZATION1.00LS 1.00 1.000.00$110,000.00$0.00
9COLD MILL AC PAVEMENT (> 1-1/2 - 3")65,340.00SF 70,807.00 70,807.000.00$0.39$0.00
10AC PAVEMENT(SURFACE COURSE)790.00TON 1,075.26 1,075.260.00$147.00$0.00
11TRENCH BACKFILL SLURRY (CLASS 140-S-100)2,113.00CY 2,113.00 2,113.000.00$104.00$0.00
1212" WATERMAIN, 0.25" THICK STEEL, CML&C35.00LF 37.00 37.000.00$184.00$0.00
1324" WATERMAIN, 0.25" THICK STEEL, CML&C, WELDED5,331.00LF 5,333.00 5,333.000.00$274.00$0.00
1436" STEEL CASING83.00LF 79.00 79.000.00$570.00$0.00
15AIR RELEASE AND VACUUM VALVE ASSEMBLY, 4"4.00EA 4.00 4.000.00$11,400.00$0.00
16BUTTERFLY VALVE, 150 PSI WWP, 24"4.00EA 4.00 4.000.00$9,400.00$0.00
17GATE VALVE, 200 PSI WWP, 12"5.00EA 5.00 5.000.00$3,500.00$0.00
18PUMP WELL ASSEMBLY, TOP DRAINING,STD PLAN W-53, STYLE A5.00EA 5.00 5.000.00$5,300.00$0.00
19INTERCONNECTION TO EXISTING WATERMAIN3.00EA 3.00 3.000.00$15,500.00$0.00
20CATHODIC PROTECTION ANODE AND TEST STATION4.00EA 4.00 4.000.00$5,200.00$0.00
21VIDEO INSPECTION1.00LS 1.00 1.000.00$5,000.00$0.00
22TRAFFIC CONTROL - STAGE 11.00LS 1.00 1.000.00$25,000.00$0.00
23TRAFFIC CONTROL - STAGE 21.00LS 1.00 1.000.00$25,000.00$0.00
24TRAFFIC CONTROL - STAGE 31.00LS 1.00 1.000.00$25,000.00$0.00
25TRAFFIC CONTROL - STAGE 41.00LS 1.00 1.000.00$25,000.00$0.00
26CHANGEABLE MESSAGE SIGN4.00EA 4.00 4.000.00$9,800.00$0.00
27FLASHING ARROW SIGN4.00EA 4.00 4.000.00$2,360.00$0.00
28JOBS COORDINATOR (ALLOWANCE OF $10,000)10,000.00AL 15,812.50 14,312.501,500.00$1.00$1,500.00
S-1EXTEND NTP 1 PERIOD LS 0.00 0.000.00$0.00$0.00
S-2UNMARKED UTILITY DELAY STA. 12+05 T&M 3,446.90 3,446.900.00$1.00$0.00
S-3DELAY - UNMARKED STORM DRAIN STA. 26+70 T&M 5,594.77 5,594.770.00$1.00$0.00
S-4UTILITY DELAY AT STA. 10+92 T&M 3,698.14 3,698.140.00$1.00$0.00
S-5MODIFY AIR VAC LATERAL - UTILITY INTERFERENCE STA. 10+92 LS 1.00 1.000.00$2,400.00$0.00
S-6DESIGN CHANGE AT STA. 36+75 DUE TO SCE LINE CONFLICT LS 1.00 1.000.00$22,000.00$0.00
S-7DELAY - UNMARKED STORM DRAIN STA. 38+81 T&M 4,884.03 4,884.030.00$1.00$0.00
S-8DELAY - UNMARKED STORM DRAIN STA. 38+81 T&M 5,294.96 5,294.960.00$1.00$0.00
S-9DELAY - MIS-MARKED UTILITIY STA. 52+00 LS 1.00 1.000.00$12,000.00$0.00
S-10POTHOLE EXISTING SERVICE LINES LS 1.00 1.000.00$5,900.00$0.00
S-11DELAY - CONFLICTING GAS LINE STA. 37+50 T&M 2,641.47 2,641.470.00$1.00$0.00
S-12MODIFY AIR/VAC LATERAL AT STA. 37+50 LS 1.00 1.000.00$2,400.00$0.00
S-13DELAY - CONFLICTING WATER & GAS LINES STA. 24+87 T&M 2,606.23 2,606.230.00$1.00$0.00
S-14MODIFY AIR/VAC LATERAL AT STA. 24+87 LS 1.00 1.000.00$2,400.00$0.00
S-15DELAY - UNMARKED STORM DRAIN STA. 63+00 T&M 10,227.22 10,227.220.00$1.00$0.00
S-16DELAY - UTILITY CONFLICT AT STA. 62+01 T&M 3,116.84 3,116.840.00$1.00$0.00
S-17MODIFY AIR/VAC LATERAL AT STA. 62+01 LS 1.00 1.000.00$2,400.00$0.00
S-18HOT TAP EXISTING 12" DUCTILE MAIN LS 1.00 1.000.00$10,000.00$0.00
S-19REPAIR 4" DAMAGED CONDUITS LS 1.00 1.000.00$1,200.00$0.00
S-20REMOVE & REINSTALL 24" WATER MAIN SECTION FOR INTERCONNECTION 1 LS 1.00 1.000.00$19,000.00$0.00
S-21NON-WORKING DAYS NWD 0.00 0.000.00$0.00$0.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
OVERTIME INSPECTIONHOUR 9.00 9.000.00$100.00 $0.00
LIQUIDATED DAMAGESDAY 0.00 0.000.00$2,000.00 $0.00
LABOR COMPLIANCEVIOLATION 0.00 0.000.00$1,000.00 $0.00
AFFIRMATIVE ACTIONVIOLATION 0.00 0.000.00$200.00 $0.00
BEST MANAGEMENT PRACTICEVIOLATION 0.00 0.000.00$1,000.00 $0.00
SCHEDULE UPDATEMONTHLY 0.00 0.000.00$500.00 $0.00
LOCAL TARGATED WORKER HIRING PROGRAMSTIP 0.00 0.000.00$6,000.00 $0.00
LOCAL & TARGETED WORKER HIRE POLICYWITHHOLDING 24,275.00 24,275.000.00$1.00 $0.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,594,777.01 $2,593,277.01 $1,500.00
Retained $122,992.98 $121,492.98 $1,500.00
Deducted $25,175.00 $25,175.00 $0.00
Due $2,446,609.03 $2,446,609.03 $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.

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