belco Invoice No: L 14-0823-010
elecnor
Month Ending: [ 3/31/2024
Elecnor Belco Electric, Inc. Billing Date: 3/27/2024
Client: City of Hawthorne
14320 Albers Way Address:
Chino, CA 91710 4455 West 126th Street
Hawthorne, CA 90250 Client Representative Jesus Velazquez (909) 993-5470 Fax (909) 993-5476 Project: Highway Safety Improvement Project Client Project No: 21-06 License No. 738518 Belco Project No: 14-0823
120th St Improvement Project (Prairie Ave to Felton Ave) Belco Manager: [ Olivia Chea
ITEM NO. DESCRIPTION OF WORK UNIT SCHEDULED TOTAL TO DATE PREVIOUS STORED MATERIAL THIS EST STORED MATERAL
BID QTY UNIT PRICE PREVIOUS ESTIMATES THIS ESTIMATE
AMOUNT QTY AMOUNT QTY AMOUNT BALANCE TO
CONTRACT BID ITEMS OTY AMOUNT QTY AMOUNT FINISH
QTY AMOUNT
CLEARING AND GRUBBING / BMP SI22,000.00
2 EXCAVATION (UNCLASSIFIED) 122,000.00 1.00 S122,000.00 0.00 $0.00 1000 26.00 $26,000.00 0.00 $0.00 1.00 $122,000.00 0.00
1000.00 $26,000.00 0.00 $0.00 0.00 150001 $0.00
$0.00 1000.00 $26,000.00 0.00 $0.00
REMOVE AND EXCAVATE EXISTING CURB AND GUTTER AND CONSTRUCT NEW CURB AND GUTTER PER SPPWC STD. 120-3 TYPE A2-8(200) OVER 6° CMB 640 LF s 137.00 $87,680.00 REMOVE EXISTING SIDEWALK AND CONSTRUCT NEW 4* THICK FCC SIDEWALK 25.00 $3.425.00 0.00 $0.00 0.00 50.00
25.00 $3.125.00 0.00 $0.00 S84,255.00
WITH 4° CMB 4800 SF 16.10
$77,280.00 3193.00 SSI. 407.30 0.00 50.00 0.00 $0.00 3193.00 S51.407.30 0.00
50.00 $25.872.70
REMOVE AND EXCAVATE EXISTING ADA CURB RAMP AND CONSTRUCT NEW ADA CURB RAMP OVER PER PER SPPWCSID. 1I1-5 AND CALTRANS SID. PLAN A88A 10800 24.20 $261,360.00 7810.00 $189,002.00 CURB DRAIN 0.00 $0.00 0,00 7810.00
5.690.00 $5,690.00 1.00 $5,690.00 0.00 $0,00 0.00 5000 3800200 $0.00 S72,358.00
1.00 $0.00 $0.00
TRAFFIC SIGNING, STRIPING, MARKINGS AND PAVEMENT MARKERS INCLUDING LABOR AND MATERIAL COMPLETE IN PLACE PER PLAN AND SPECIFICATION LS 37,836.00 $37,836.00 0.00 $0.00 TRAFFIC SIGNAL CONSTRUCTION AT THE INTERSECTION OF 120TH ST AND PRAIRIE 0.00 $0.00 0.00 $0.00 0.00 $0.00 LAVE 000 $0.00 $37,836.00
LS S 245,000.00S215,000.00 0.9500 $232,750.00 0.00
TRAFFIC SIGNAL CONSTRUCTION AT THE INTERSECTION OF 120TH STAND YORK $0.00 0.00 50.00 0.05 $12.250.00 0.90 $220.500.00 AVE S12.250.00
1 IS $ 327,000.00 $327,000.00 0.9500 $310,650.00 0.00 $0.00 TRAFFIC SIGNAL CONSTRUCTIONAT AT THE OF OF ST STAND 0.00 50.00 0.90 $294.300.00 0.05 $16.350.00 $16,350.00 FREEMAN AVE LS S413.000.00
TRAFFIC SIGNAL CONSTRUCTION AT THE INTERSECTION OF 120TH ST AND BIRCH 0.9500 $392.350.00 0.00 $0.00 0.00 $0.00 0.90 AVE $371.700.00 a.os $20,650.00 $20,650.00
11 LS Is 282,000.00 S282,000.00
TRAFFIC SIGNAL CONSTRUCTION AT THE INTERSECTION OF 120TH STAND 0.9500 $267.900.00 0.00 S0.00 0.00 S0.00
0.90 $253,800.00 0.05 $14,100.00 $14,100.0
12 GREVILLEA AVE
TRAFFIC SIGNAL CONSTRUCTION AT THE INTERSECTION OF 120TH ST AND RAMONA 1 LS $ 271,000.00$271.000.00 0.9500 $257.150.00 0.00 $0.00
0.00 50.00 $243,900.00 0.05 $13.550.00 $13,550.00
AVE LS
S 355,000.00 $355,000.00 0.9500 $337,250.00 0.00 $0.00
TRAFFIC SIGNAL CONSTRUCTION AT THE INTERSECTION OF 120TH STAND 0.00 50.00 0.90 $319.500.00 0.05 $11.750.00 S17.750.00 EUCALYPTUS AVE S 401,000.00
LS $401,000.00 0.9500 $380,950.00 0.00 $0.00
TRAFFIC SIGNAL CONSTRUCTION AT THE INTERSECTION OF 120TH ST AND 0.00 $0.00 0.90 5360.900.00 0.0S S20,050.00 $20,050.00
INGLEWOOD AVE
1 LS S 211.00.00 $211.000.00 0.9500 S200,450.00 0.00 $0.00 RAFFIC SIGNAL CONSTRUCTION AT THE INTERSECTION OF 120TH ST AND FELTON 0.00 50.00 0.90 $189.900.00 0.05 S10.550.00 S10.550.00 AVE
SURVEYING AND TRAFFIC CONTROL : 221,000.00 S221.000.0 0.9500 5209.950.04 $0.00 120,000.00 120,000.0 1.0000 120.000.00 15000 0.90 $198.900.00 S11,050.00 S11.050.00 PERFORM POTHOLE AND RESTORE IN-KIND IN ADDITION TO CALLED IN EACH $0.00 1.00 S120,000.00 $0.00 $0.00
TRAFFIC SIGNAL AND COMMUNICATION PLAN UNDER LINE ITEM EA 1,180.00 $59,000.00 $0.00 TRAFFIC SIGNAL LOOP DETECTORS TYPE ®E $59,000.00 0.00 $0.00 0.00 $0.00 EA 342.00 S19,590.00 145.00 $59,000.00 0.00 $0.00 $0.00 TRAFFIC SIGNAL BICYCLE LOOP DETECTORS TYPE "D* S19.590.00 0,00 50.00 0.00 $0.00 S0.00 EA 370.00 $20,350.00 55.00 $20,350.00 0.00 $0.00 145.00 S49.590.00 $0.00 FURNISH AND INSTALL 3 PVC CONDUIT INCLUDING LABOR, POTHOLING AND 0.00 S0.00 0.00 50.000 55.00 S20.350.00 $0.00
MATERIALS COMPLETE IN PLACE PER COMMUNICATION PLAN SHEETS 11 TO 13. 21 WITH PULL ROPE ALONG ENTIRE LENGTH 8200 LE
FURNISH AND INSTALL NO. 6 PULL BOX WITH EXTENSION ("6E PULL BOX) PER 80.00 656.000.00 8200.00 S656,000.00 0.00 $0.00 0.00 $0.00 8200.00 0.00 COMMUNICATION PLAN SHEETS I1 TO 13 S656,000.00 50.00 $0.00 22 42 EA 1,200.00 $50,100.00
25.00 S30.000.00 0.00 $0.00 0.00 $0.00 25.00 $30.000.00 0.00 $0.00 $20,400.00
SUB TOTALS FOR ALL ORIGINAL CONTRACT ITEMS S4,299,186.00 21%
53.922,164.30 0% 50.00 0% $0.00 82% S3,507,674.30 10%
CHANGE ORDERS S41-,190.00 $377,021.70
SUXU 30.00 0.00 $0.00
SUB TOTALS FOR ALL CHANGE ORDER ITEMS 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 S0.00 S0.00 S0.00 S0.00 S0.00
S0.00 S0.00 S0.00 S0.00
TOTALS
S1,299,186.00 S3.922,161.30 $0.00 50.00 S3.507.67-.30
$114,$90.00 5377,021.70
CONTRACT TO DATE INCLUDING CHANGE ORDERS
$4,299,186.00 RETENTION PERCENTAGE 5%
TOTAL COMPLETED TO DATE
S3,922,161.30 RETENTION ON HOLD S196,108.22
LESS PREVIOUS GROSS BILLED
$3,507,674.301
CURRENT GROSS PAYMENT
$414,490.00
3/25/27
Invoice No: 14-0823-010
belco
elecnor Month Ending: 3/31/2024
Elecnor Belco Electric, Inc. Client: City of Hawthorne Billing Date: 3/27/2024 14320 Albers Way Address: 4455 West 126th Street
Chino, CA 91710 Client Representative: Jesus Velazquez
Hawthorne, CA 90250 Client Project No:
(909) 993-5470 Fax (909) 993-5476 Project: Highway Safety Improvement Project 21-06 License No. 738518 Belco Project No: 14-0823
120th St Improvement Project (Prairie Ave to Felton Ave) Belco Manager: Olivin Chea
ITEM NO. DESCRIPTION OF WORK SCHEDULED TOTAL TO DATE PREVIOUS STORED MATERIAL THIS EST STORED MATERIAL. PREVIOUS ESTIMATES THIS ESTIMATE BID QTY UNIT PRICE _ BALANCE TO
OTY — AMOUNT QTY AMOUNT OTY I AMOUNT QTY AMOUNT
LESS RETENTION OTY AMOUNT FINISH
$20,724.50
TOTAL AMOUNT DUE
S393,765.50
D..
3/25/24
Honorable Mayor and City Council 9-Apr-24
City of Hawthorne Council Date
Hawthorne, CA 90250
RE: PROGRESS PAYMENT NO. 10 FOR Highway Safety Improvement Project Traffic Signal Upgrade and Reconstruction 120th St Improvement Project - Prairie Ave to Felton Ave (Project 21-06)
The following is a detailed breakdown of Progress Payment No. 10 due to Elecnor Belco Electric, INC., 14320 Albers Way, Chino, CA 91710 for work done on the subject project through March, 2024.
Contract Unit Contract Qty or % Oty or % Amount Total Qty Total Amount Description Unit
Quantity Price Amount Previous This estimate This Estimate or % to Date 1 clearing and grubbing / BMP to Date
1 LS $122,000.00 $122,000.00 1.00 0.00 $
1.00 122,000.00
2 Excavation (unclassified) 1,000 CY
$26.00 $26,000.00 1000.00 0.00 $ 1,000.00
26,000.00
640 LF $137.00 $87,680.00 25.00 0.00
25.00 $ 3,425.00
4 Remove existing sidewalk and construct new 4" thick PC sidewalk with 4" CMB 4,800 SF $16.10 $77,280.00 3193.00 0.00 $ 3,193.00 Remove and excavate existing ADA curb ramp and construct new ADA 51,407.30 curb ramp over 4" CMB per SPPWC Std. 111-4 10,800 SF $24.20 $261,360.00 7810.00 0.00 $ 7,810.00 $ 189,002.00
6 Curb drain 1 EA $5,690.00 $5,690.00 1.00
0.00 $ 1.00 $ 5,690.00
1 $37,836.00 $37,836.00
0.00 0.00 $ 0.00 $
1 LS $245,000.00 $245,000.00 0.05
[Specification. 0.90 $ 220,500.00 0.95 $ 232,750.00
9 1
LS $327,000.00 $327,000.00 0.90 0.05 $ 16,350.00 0.95
Specification $ 310,650.00
Traffic Signal construction at the intersection of 120th St and Freeman 10 Ave including labor, potholing, and materials complete per Plan and LS $413,000.00 $413,000.00 specification 0.90 0.05 $ 20,650.00 0.95 $ 392,350.00
11 1 $282,000.00
pecificatio LS $282,000.00 0.90 0.05 $ 14,100.00 0.95
$ 267,900.00
(Traffic Signal construction at the intersection of 120th St and Grevillea 12 Ave including labor, potholing, and materials complete per Plan and 1 LS $271,000.00 $271,000.00 0.90 0.05 specification $ 13,550.00 0.95 257,450.00
affic Signal construction at the intersection of 120th St and Ramon Ave. including labor, potholing, and materials complete per Plan an 1 $355,000.00 $355,000.00 0.90 Specification 0.05 $ 17,750.00 0.95 $ 337,250.00
Traffic Signal construction at the intersection of 120th St and 14 Eum and specificaturing labor, potholin, and materials complete per 1 LS $401,000.00 $401,000.00 0.90 0.05 $ 20,050.00 0.95 $ 380,950.00
1 LS $211,000.00 $211,000.00 0.90
lan and Specificatiol 0.05 $ 10,550.00 0.95 $
200,450.00
1 LS $221,000.00 $221,000.00 0.90
Specification 0.05 $ 11,050.00 0.95 $ 209,950.00
17 Surveying and Traffic Control 1 LS $120,000.00 $120,000.00 1.00
0.00 $ 1.00 $ 120,000.00
Perform Pothole and restore in-kind in addition to called in each EA $1,180.00 $59,000.00 50.00 0.00 $
50.00 $ 59,000.00
19 Traffic Signal Loop Detectors Type "E' 145 EA $342.00 $49,590.00 0.00 145.00 49,590.00 145.00 $ 49,590.00
20 Traffic Signal Bicycle Loop Detectors Type "D" 55 EA $370.00 $20,350.00 0.00
55.00 $ 20,350.00 55.00 $
20,350.00
8,200 LF $80.00 $656,000.00 8200.00 0.00
with pull rope along the entire length 8200.00 $ 656,000.00 42 EA $1,200.00 $50,400.00 25.00 0.00
$ 25.00 $
30,000.00
Total Contract Price
$ 4,299,186.00
TOTAL $ 414,490.00 $ 3.922,164.30
LESS RETENTION $ 20,724.50 $ 196,108.22
LESS PREVIOUSLY PAID $0.00 $3,332,290.57
TOTAL AMOUNT DUE $ 393,765.50 $ 393,765.50
TOTAL AMOUNT DUE THIS 10th PROGRESS PAYMENT: $393,765.50 Account # 291-5502-464-0-0-47814 $ 52,292.50
Account #410-4601-209-0-0-47304 $ 341,473.00
This Tenth Progress Payment is hereby submitted for your review and approval.
Vesus Velazquez
JESUS VELAZQUEZ
Project Engineer
Engineering/POCS PROJECTSISPECS21-05 12001 STREET IMPROVEMENT PROJECT Payments Progress Paymant 10 Progress Payment 810