14-May-24
Honorable Mayor and City Council Council Date
City of Hawthorne
Hawthorne, CA 90250
RE: PROGRESS PAYMENT NO. 3 FOR NORTH EAST HAWTHORNE MOBILITY IMPROVEMENT PROJECT The following is a detailed breakdown of Progress Payment No.3 due to SEQUEL CONTRACTORS, Inc., 13546 Imperial Hwy.. Santa Fe Springs, CA 90670 for work done on the subject project through April, 2024.
Contract Unit Unit Contract Qty or % Qty or % Amount Total Qty Total Amount Description Quantity Price Amount Previous This Estimate This Estimate or % to Date to Date Surveying 1 LS $75,000.00 $ 75,000.00 0.50 25% $ 18,750.00 75% $ 56,250.00 Excavation (Unclassified) for soft subgrade only when occurs 1,000 $65.00 $ 65,000.00 0.00 0.00 $ 0.00 $ - 3 Cold Milling Asphalt Paverent (0" to 2") 510000 SF $0.45 $ 229,500.00 0.00 0.00 $ 0.00 $ - 4 Asphalt Concrete (Cor D mix, PG 64-10) 3,200 TON $128.00 $ 409,600.00 0.00 0.00 $ - 0.00 $ cavate, Remove and Reconstruct pavement structural section p tail 2, sheet 18 at various locations shown on plans or City engineer 11,000 SF $4.50 $ 49,500.00 0.00 0.00 $ 0.00 $ -
directed tocations including Beid AC (2' dick. ARM cap is nor Asphalt Rubber Hot Mix(ARHM) 6,500 TON $132.00 $ 858,000.00 0.00 0.00 $ 0.00 $ 7 Remove and Reconstruct 4" PCC sidewalk with 4" CMB 1,200 SF $19.00 $ 22,800.00 2681.50 1,209.25 $ 22,975.75 3,890.75 73,924.25 8 22,000 SF $19.25 $ 423,500.00 9677.15 3,182.25 $ 61,258.31| 12,859.40 $ 247,543.45 Renove eising i per calend an AC divery over 6'" 2,400 SF $28.00 $ 67,200.00 1871.25 514.00 $ 14,392.00 2,385.25 $ 66,787.00 10 Crusted Misclaneous Base (COB or Exces Backfil only when 1,000 CY $45.00 $ 45,000.00 0.00 0.00 $ 0.00 $ - 11 Adjust Utility cover to grade 50 EA $450.00 $ 22,500.00 0.00 0.00 $ 0.00 $ - 12 Adjust Manhole Frame and Cover to grade 64 EA $600.00 $ 38,400.00 0.00 0.00 0.00 $ - 13 Traffic Control 1 LS $313,000.00 $ 313,000.00 0.50 25% $ 78,250.00 0.75 $ 234,750.00 14 Project Construction Signs 6 EA $2,500.00 $ 15,000.00 4.00 0.00 $ 4.00 $ 10,000.00 Traffic Signal Detectors Loop (Type "D") 3 EA $1,000.00 $ 3,000.00 0.00 0.00 $ 0.00 $ - 16 Traffic Signal Detectors Bicycle Loop (Type "E") 3 EA $1,000.00 $ 3,000.00 0.00 0.00 0.00 $ K:lEngineering INPDOCS|PROJECTSISPECS/21-05 North East Hinithorne Mobilty ImprovemenfPaymen/s PP#3VPP#3 (21-05) Paget 17 Speed Hump per City Detail 3 EA $6,000.00 18,000.00 0.00 0.00 0.00 $ 18 Remove and reconsince C cub and sic per SPIN Sid. 120-2 4,900 LF $90.00 $ 441,000.00 1687.00 1,131.00 $ 101,790.00 2,818.00 $ 253,620.00 19 Remove and excavate Hardscape or Landscape parkway and install 1,200 LF $310.00 $ 372,000.00 226.00 915.00 $ 283,650.00 1,141.00 $ 353,710.00 rO 5 " Width Parkway Retention Bioswale per detail 1, sheet 1 20 Construct PC Inlet basin per detail 1, sheet 18 42 EA $2,500.00 $ 105,000.00 10.00 34.00 $ 85,000.00 44.00 $ 110,000.00 21 Striping, signs and markers per sheet 19 to 34 1 IS $145,000.00 $ 145,000.00 0.00 0% - 0.00 $ - 22 Plant 15 gallon Liquidambar Styraciflua (American sweetgum) includin 87 EA $500.00 $ 0.00 oot barrier per detail 4, sheet 1: 43,500.00 0.00 0.00 $ - $ - Total Contract Price $ 3,764,500.00
TOTAL $ 666,066.06 $ 1,406,584.70
LESS RETENTION $ 33,303.30 $ 70,329.24
LESS PREVIOUSLY PAID $0.00 $703,492.7
TOTAL AMOUNT DUE $ 632,762.76 $ 632,762.76
TOTAL AMOUNT DUE THIS 3rd PROGRESS PAYMENT:
Account#
283-5502-417-0-0-47734
284-5502-418-0-0-47734 $ 332,00.70 332,762.76
Heecheol Kwon, P.E.
Project Engineer
K-Enoineerine PDOCS PROJECTSISPECS|21-05 Morth East Hauthorne Moby Improvement Payments ppa31pPa3/21-05 Pagez
SEQUEL CONTRACTORS, INC. ENGINEERING CONTRACTORS
13546 Imperial Hwy Santa Fe Springs, Ca 90670 STATE LICENSE #610600A Office (562) 802-7227 Fax (562) 802-7499
DATE 1-May-24
City of Hawthorne PROGRESS Payment No. 3
4455 W. 126th Street WORK THRU Mar. 30, 2024 to Apr. 26, 2024 Hawthorne, CA 90250 JOB LOCATION North East Hawthorne Mobility Improvement Project
Attn: Heecheol Kwon - Project Engineer CITY P.O. NO.
CONTRACT NUMBER Project #21-05
ITEM DESCRIPTION CONTRACT QUANTITY OR QUANTITY OR AMOUNT TOTAL QUANTITY TOTAL AMOUNT
UNIT PRICE
NUMBER % PREVIOUS % THIS ESTIMATE THIS ESTIMATE OR % TO DATE TO DATE. 1 Survey 50% 25% $ 75,000.00 18,750.00 75% | $ 56,250.00 Excavation (unclassified) for soft subgrade 1,000 CY 0.00 0.00 $ 65.00 $ 0.00 $ Cold Milling Asphalt Pavement (0"to 2") 510,000 SF 0.00 0.00 $ 0.45 $ : 0.00 $ Asphalt Concrete (Cand D mix PG 64-10) 3,200 TON 0.00 0.00 128.00$ 0.00 $
0.00 4.50 :
5 Excavate, Remove and Re-construct 11,000 SF 0.00 $
existing pavement structural section per
Detail "2" Sheet 18 at Various locations
shown on plans or City Enginer's
Directed Locations Including B-mix AC
(2" Thick ARHM cap is not included)
Asphalt Rubber Hot Mix (ARHM) 6,500 TON 0.00 0.00 $ 132.00 $ 0.00 $ 7 Remove and Reconstruct 4" PCC Sidewalk 1,200 SF 2,681.50 1,209.25 $ 19.00$ 22,975.75 3,890.75 $ 73,924.25 with 4" CMB
8 Construct New or Retrofit or Remove and 22,000 SF 9,677.15 3,182.25 $ 19.25 61,258.31 12,859.40 $ 247,543.45 Reconstruct 4 " Thick PCC ADA curb ramp
over 4" CMB per Caltrans Std Plan A88A
9 Remove Existing Driveway and Construct 2,400 SF 1,871.25 514.00$ 28.00 $ 14,392.00 2,385.25 $ 66,787.00 New Driveway over 6" CMB per Caltrans
Std Plan A87A
10 Crushed Misellaneous Base (CMB) for 1,000 CY 0.00 0.00 $ 45.00 $ 0.00 $ - Excess Backfill only when occurs
11 Adjust Utility Cover to Grade 50 EA 0.00 0.00 $ 450.00 $ : 0.00 $ 12 Adjust Manhole Frame and Cover to Grade 64 EA 0.00 0.00$ 600.00 0.00 $ 13 Traffic Control 1 LS 50% 25% $313,000.00 $ 78,250.00 75% $ 234,750.00 ACCOUNT NUMBER JOB NUMBER 625 SUBTOTAL
TERMS: NET DUE IN 20 DAYS INVOICE NUMBER 625-3 LESS RETENTION NO DISCOUNT Mike Mahler LESS BILLING(S)
Sequel Approval _ TOTAL AMOUNT DUE
Inspector Approval Page 1 of 2
SEQUEL CONTRACTORS, INC. ENGINEERING CONTRACTORS
13546 Imperial Hwy Santa Fe Springs, Ca 90670 STATE LICENSE #610600A Office (562) 802-7227 Fax (562) 802-7499
1-May-24
City of Hawthorne PROGRESS Payment No. 3
4455 W. 126th Street WORK THRU Mar. 30, 2024 to Apr. 26, 2024 Hawthorne, CA 90250 JOB LOCATION North East Hawthorne Mobility Improvement Project
Attn: Heecheol Kwon - Project Engineer CITY P.O. NO.
CONTRACT NUMBER Project #21-05
-TEM "DESCRIPTION CONTRACT QUANTITY OR QUAHTITY OR AMOUNT TOTAL QUANTITY TOTAL AMOUNT
UNIT PRICE
NUMBER QUANTITY % PREVIOUS % THIS ESTIMATE THIS ESTIMATE OR % TO DATE TO DATE 14 Project Construction Signs 6 EA 4.00 0.00 $ 2,500.00 $ - 4.00 $ 10,000.00 15 Traffic Signal Detector Loops (Type "D") 3 EA 0.00 0.00 $ 1,000.00 $ 0.00 $ 16 Traffic Signal Detector Bicycle Loops 0.00 $ :
3 EA 0.00 1,000.00 $ 0.00 $
(Type "E")
Speed Humps per City Detail 3 EA 0.00 0.00 $ 6,000.00 0.00 $ 18 Remove and Reconstruct PCC Curb and 4,900 LF 1,687.00 1,131.009 90.00 $ 101,790.00 2,818.00 $ 253,620.00 Gutter per SPPWC Std 120-3 Type A2-
8(200) over 8" CMB
19 Remove and Excavate Hardscape or 1,200 LF 226.00 915.00 $ 310.00 $ 283,650.00 1,141.00 $ 353,710.00 Landscape parkway and install 3' to 5'
Width Parkway Retention Bioswale per
Detail 1, Sheet 18
20 Constuct PCC Inet Basin per Detail 1, 42 EA 10.00 34.00 $ 2,500.00 $ 85,000.00 44.00 $ 110,000.00 Sheet 18
21 Striping, Signs and Markers per Sheet 19 1 LS 0% 0% $145,000.00$ - 0% $ - to 34
22 Plant 15 Gallon Liquidambar Styraciflua 87 EA 0.00 0.00$ 500.00 $ - 0.00$ - (American Sweetgum) including root
barrier per detail 4 on sheet 18
ACCOUNT NUMBER JOB NUMBER 625 2.0 SUBTOTAL $ 666,066.06 $ 1,406,584.70 TERMS: NET DUE IN 20 DAYS INVOICE NUMBER 625-3 LESS RETENTION $ (33,303.30) $ (70,329.24) NO DISCOUNT Mike Mahler LESS BILLING(S) $ (703,492.71)
Sequel Approval TOTAL AMOUNT DUE $ 632,762.76 $ 632,762.76 Inspector Approval Page 2 of 2
1/23/24