14-May-24
Honorable Mayor and City Council Council Date
City of Hawthorne
Hawthorne, CA 90250
RE: PROGRESS PAYMENT NO. 2 FOR ALLEY IMPROVEMENT PROJECT (Project #24-06) The following is a detailed breakdown of Progress Payment No.2 due to Martinez Landscape Company, INC, 12357 San Fernando Road, Sylmar, CA 91342 for work done on the subject project through April, 2024.
Contract Unit Unit Contract Oty or % Oty or % Amount Total Qty Total Amount Description Quantity Price Amount Previous This estimate This Estimate or % to Date to Date Construction Survey $2,500.00 2,500.00 1.00 0.00 1.00 2,500.00 Clearing and Grubbing/Implementation of BMPs $3,000.00 3,000.00 1.00 0.00 1.00 3,000.00 Adjust Manhole (MH) Frames and Cover to Grade EA $350.00 1,400.00 0.00 2.00 700.00 2.00 700.00 Adjust Utility Covers to Grade EA $400.00 800.00 0.00 1.00 400.00 1.00 400.00 Excavation (unclassified) for Excess Excavation 200 CY $85.00 17,000.00 100.00 60.00 5,100.00 160.00 13,600.00 Asphalt Concrete (PG-64-16) $175.00 17,500.00 50.00 30.00 5,250.00 80.00 14,000.00 200 $52.00 10,400.00 100.00 60.00 3,120.00 160.00 8,320.00 Remove and ear is one on orate nor " tick 500 $9.00 4,500.00 100.00 300.00 2,700.00 400.00 3,600.00 Come and as material and rested now eid ce 24,000 $12.00 288,000.00 0.00 19,200.00 230,400.00 19200.00 230,400.00 Pavement over 8" CMB
Remove and excavate existing ADA Curb ramp and Construct new ADA curb ramp over 4" CMB per SPPWC Std. 111-4 and Cal-Trans Std. 2000 $20.00 40,000.00 0.00 1,600.00 32,000.00 1600.00 32,000.00 A88A
Crushed Miscellancous Base (CMB) for Excess Backfill $45.00 13,500.00 100.00 140.00 6,300.00 240.00 10,800.00 Total Contract Price 398,600.00
TOTAL $ 285,970.00 319,320.00
LESS RETENTION 14,298.50 15,966.00
LESS PREVIOUSLY PAID $0.00 $31.682.50
TOTAL AMOUNT DUE LS 271,671.50 271,671.50
TOTAL AMOUNT DUE THIS 2nd PROGRESS PAYMENT:
Account # 727-4830-717-0-0-47754 S 271.671.50
This 2nd Progress Payment is hereby submitted for your review and approval.
KINFOCENCAMN COUNCE 000461426Aley Projectorped 2024
MARTINEZ LANDSCAPE CO., INC.
12357 San Fernando Road Sylmar, CA 91342
Alley Reconstruction Project 24-06 5/1/2024
Invoice #2
CONTRACT PREVIOUS MONTH CURRENT MONTH TOTAL TO DATE
ITEM# QUANTITY UNIT ITEM DESCRIPTION Unit Price Total Price QUANTITY Total Price QUANTITY Total Price QUANTITY AMOUNT IS Construction Survey 2,500.00 $2,500.00 $2,500.00 $0.00 1.00
1.00 $2.500.00
- IS Clearing and Grubbing/Implementation of BMPS 3,000.00 $3,000.00 $3,000.00 $0.00
1.00 1.00 S3.000.00
Adjust Manhole (MH) Frames and Cover to Grade 350.00 $1,400.00 $0.00 2.00 $700.00 2.00l $700.00
EA Adjust Utility Covers to Grade 400.00 $800.00 $0.00 1.00 $400.00 1.00 $400.00 cY Excavation (unclassificd) for Potential Excess Excavation. 85.00 $17,000.00 $8,500.00 60.00 $5,100.00 100.00 160.00 $13.600.00
100 TONS Asphalt Concrete (PG-64-16) 175.00 $17,500.00 $8,750.00 30.00 $5,250.00
50.00 80.00 $14.000.00
Remove and excavate existing curb and gutter and
200 construct new curb and gutter per SPPWC Std. 120-2 type S 52.00 $10,400.00 $5,200.00 60.00 $3,120.00 A2-8(200) over 6" CMB 100.00 160.00 S8.320.00
Remove and excavate existing sidewalk and construct new
9.00 $4,500.00 $900.00 300.00 $2,700.00
4" thick. sidewalk over 4" CMB 100.00 400.00 $3.600.00
12.00 $288,000.00 $0.00 19,200.00 $230,400.00
dowelled 8" PCC pavement over 8" CMB. 19200.00 $230.400.00 Remove and excavate existing ADA curb ramp and
2,000 Construct new ADA Sa. 114 a 4 CMB per SPWC s 20.00 $40,000.00 50000 1,600.00 Cal-Trans Std. A88A. 1600.00 $32.000.00
CY Crushed Miscellaneous Base (CMB) for Potential Excess 45.00 $13,500.00 140.00 $6,300,00 100.00 240.00 $10,800.00
TOTAL= $398,600.00 $33,350.00 $285,970.00 $319,320.00
Total Amount Before Retention $285,970.00
$14,298.50
$271,671.50
oK/!
5/7/2024