14-May-24
Honorable Mayor and City Council Council Date
City of Hawthorne
Hawthorne, CA 90250
RE: PROGRESS PAYMENT NO. 7 FOR Hawthorne Blvd Mobility Improvement Project - Phase II (Project #: 23-01) The following is a detailed breakdown of Progress Payment No.Z 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 % Qty or % Amount Total Qty Total Amount Description Quantity Unit Price Amount Previous This estimate This Estimate or % to Date to Date Clearing and grubbing / BMP LS $58,260.00 $56,260.00 1.0000 0.0000 58,260.00 Excavation (uncasies). Note. PC Pavement may be buried $11,606.00 $11,606.00 0.8500 9,865.10 1,500 CY $51.21| $76,815.00 673.7300 0.0000 673.73 34,501.71 Remove and excavate existing curb and gutter and construct new curb and gutter per SPPWC Std. 120-3 type A2-8(200) over 600 $96.00 $57,600.00 314.0000 0.0000 314.00 30,144.00 3,000 SF $17.10 $51,300.00 1,592.0000 0.0000 1,592.00 27,223.20 system and curb drain restoration
Remove and excavate existing ADA curb ramp and construct new ADA curb ramp over 4° CMB per SPPWC Std. 111-5 and 3,000 $34.20 S102,600.00 632.0000 0.0000 • 632.00 21,614.40 Caltrans Std. Plan A88A
8* PCC curb per SPPWC Std. 120-3 100 $92.00 $9,200.00 0.0000 0.0000 0.00 Construct localized AC pavement with 2° C-2 Mix Cap with 6" B- 5,000 SF $13.70| $68,500.00 7,018.0000 0.0000 7018.00 96,146.60 Mix base course and 8" CMB
Construct new 6' wide PCC cross gutter and spandrel per 550 $45.60| $25,080.00 551.0000 0.0000 551.00 25,125.60 SPPWC Sta. 121-3 with 6" CMB, including AC stot patch
Traffic Signing, Striping, Markings and Pavement Markers 10 including labor and material complete in place per Plan and LS $41,511.00 $41,511.00 0.7500 0.0000 0.75 31,133.25 Specification
Remove existing driveway and construct 6* thick PC driveway with 6° CMB, including reconstruction of AC pavement, trench 1,500 SF $28.50 $42,750.00 670.0000 0.0000 670.00 19,095.00 drain, catch basin, PC curb and utility box adjustment in the private property area
Traffic Signal construction at the intersection of Hawhore Bid and Imperial Hwy, including labor, potholing, and materials LS $338,588.00 $338,588.00 0.8500 0.0500 16,929.40 0,90 304,729.20 Traffic Signal consie per Plane and secific atone Bid
and 116th St including labor, potholing, and materials complete LS $564,888.00 $564,888.00 0.8500 0.0500 28,244.40 0.90 508,399.20 per Plan and Specification
Traffic Signal construction at the intersection of Hawthorne Bivd and Sending labor, potholing, and materials complete LS $398,888.00 $398,888.00 0.8500 0.0500 19,944.40 0.90 358,999.20 per Plan and Specification
Traffic Signal construction at the intersection of Hawthorne Bivd 15 and 119th St including labor, potholing, and materials complete LS $353,888.00 $353,888.00 0.8500 0.0500 17,694,40 0.90 318,499.20 per Plan and Specification
16 Traffic Control - LS $74,742.00 $74,742.00 0.8500 0.0500 3,737.10 0.90 67,267.80 17 Traffic Signal Loop Detectors Type "E" EA $387.00 $19,350.00 0.0000 0.00 Traffic Signal Bicycle Loop Detectors Type "D" EA $416.00 $10,400.00 0.0000 0.0000 0.00 KEnnect WIPDOCS PROJECTSISPECS 2301 Hather Bolerad Mally Projot Phase I Peymerty/Progres Peymact Progress Paymart 87 19 Furnish and install 3" PVC conduit in addition to what is called LF for in each TS plan 500 $72.00 $36,000.00 500.0000 0.0000 500.00 36,000.00 20 Furnish and install No. 6 pull box in addition to what is called for 10 LS $1,150.00 $11,500.00 12.0000 0.0000 in each TS plan 12.00 13,800.00
Total Contract Price $ 2,353,466.00
TOTAL 86,549.70 1,960,803.46
LESS RETENTION 4,327.49 98,040.17
LESS PREVIOUSLY PAID $0.00 1,780,541.08
TOTAL AMOUNT DUE 82,222.21 82,222.21
TOTAL AMOUNT DUE THIS 7th PROGRESS PAYMENT:
Account # 285-3400-000-0-0-44504 82,222.21
This Seventh Progress Payment is hereby submitted for your review and approval.
Queepieters
KNErg/nseding WPDOCS PROJECTSISPEC512301 Hewhere Boulevard Meblity Project-Phase INPaymarts|Progress Payment 7Progress Paymart 57 Invoice No: 14-0841-007
belco PROGRESS PAYMENT Month Ending: 4/30/2024
elecnor Billing Date: 4/26/2024
Elecnor Belco Electric, Inc. Client: City Of Hawthorne
14320 Albers Way Address: 4455 West 126th Street Client Representative: Dweejal (DJ) Torado Chino, CA 91710 Hawthorne, CA 90250 Client Project No: 23-01 (909) 993-5470 Fax (909) 993-5476 Project: Hawthorne Blyd Mobility Project - Phase IT Belco Project No: 14-0841 License No. 738518 Belco Manager: Olivia Chea
UNIT SCHEDULED TOTAL TO DATE PREVIOUS ESTIMATE THIS ESTIMATE BALANCE TO ITEM NO. DESCRIPTION OF WORK BID QTY UNIT PRICE AMOUNT FINISH
OTY AMOUNT OTY AMOUNT OTY AMOUNT
CONTRACT BID ITEMS
(CLEARING AND GRUBBING / BMP 58.260.00 S 58.260.001 1.00 S58.260.00 $58,260.00 0.00 $0.00 S0.00 SURVEYING 11.606.00 S 11.606.00 0.85 $9.865.10 0.85 $9,865.10 0.00 $0.00 $1.740.90 EXCAVATION (UNCLASSIFIED) NOTE: PCC PAVEMENT MAY BE BURIED UNDER AC PAVEMENT 1500 CY 51.21 S 76.815.00 673.73 S34.501.71 673.73 S34.501.71 0.00 $0.00 S42.313.29
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 600 LF 96.00 s 57.600.00 314.00 $30.144.00 314.00 $30.144.00 0.00 $0.00 S27.456.00 REMOVE EXISTING SIDEWALK AND CONSTRUCT NEW 4° THICK PCC SIDEWALK WITH 4" CMB, INCLUDING UTILITY BOX ADJUSTMENTS, IRRIGATION SYSTEM AND CURB DRAIN RESTORATION 3000 17.10 $ 51.300.00 1592.00 $27.223.20 1592.00 527.223.20 0.00 $0.00 S24.076.80 CURE RAMP OVER MEANTAN STD, PLAIN CONSTRUCT NEW ADA 3000 34.20 S 102.600.00 632.00 $21.614.40 632.00 $21.614.40 0.00 $0.00 $80.985.60 8" PCC CURB PER SPPWC STD. 120-3 92.00 $ 2.200.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 $9,200.00 CONSTRUCT LOCALIZED AC PAVEMENT WITH 2" C-2 MIX CAP WITH 6" B-MIX BASE COURSE AND 8" CMB 5000 13.70 $ 68.500.00 7018.00 $96.146.60 7018.00 $96,146.60 0.00 $0.00 -S27.646.60 CONSTRUCT NEW 6' WIDE PCC CROSS GUTTER AND SPANDREL PER SPPWC STD. 121-3 WITH 6" CMB, INCLUDING AC SLOT PATCH 550 45.60$ 25.080.00 551.00 $25.125.60 551.00 $25.125.60 0.00 -S45.60 TRAFFIC SIGNING. STRIPING, MARKINGS AND PAVEMENT MARKERS INCLUDING LABOR AND MATERIAL COMPLETE IN PLACE PER PLAN AND SPECIFICATION 41,511.00 S 41.511.00| 0.75 $31.133.25 0.75 $31.133.25 0.00 $0.00 S10.377.75 REMOVE EXISTING DRIVEWAY AND CONSTRUCT 6" THICK PCC DRIVEWAY WITH 6" CMB PER CALTRANS STD. PLAN A87A, INCLUDING RECONSTRUCTION OF AC PAVEMENT. TRENCH DRAIN. CATCH BASIN, PCC CURB AND UTILITY BOX ADJUSTMENT IN THE PRIVATE PROPERTY AREA 1500 28.50S 42.750.00| 670.00 $19.095.00 670.00 $19.095.00 0.00 $0.00 S23.655.00
TRAFFIC SIGNAL CONSTRUCTION AT THE INTERSECTION OF HAWTHORNE BLVD AND
IMPERIAL HWY, INCLUDING LABOR, POTHOLING, AND MATERIALS COMPLETE PER PLANS AND SPECIFICATIONS $ 338.588.00 S 338.588.00| 0.90 $304.729.20 0,85 $287,799.80 0.05 $16.929.40 S33.858.80
NEW TRAFFIC SIGNAL CONSTRUCTION AT THE INTERSECTION OF HAWTHORNE BLVD AND 116TH ST., INCLUDING LABOR, POTHOLING, AND MATERIALS COMPLETE PER PLANS AND SPECIFICATIONS $ 564.888.00 S 564.888.00 $508.399.20 0.85 $480,154.80 0.05 $28.244.40 $56,488.80
TRAFFIC SIGNAL CONSTRUCTION AT THE INTERSECTION OF HAWTHORNE BLVD AND 118TH ST., INCLUDING LABOR, POTHOLING. AND MATERIALS COMPLETE PER PLANS AND SPECIFICATIONS $ 398.888.00 S 398.888.00 0,90 $358.999.20 0,85 $339.054.80 0.05 $19.944.40 $39,888.80
TRAFFIC SIGNAL CONSTRUCTION AT THE INTERSECTION OF HAWTHORNE BLVD AND 119TH ST., INCLUDING LABOR, POTHOLING, AND MATERIALS COMPLETE PER PLANS AND SPECIFICATIONS 353.888.00 S 353.888.00 $318.499.20 0.85 $300.804.80 0.05 S17.694.40 $35.388.80 TRAFFIC CONTROL 74.742.00 S 74.742.00 $67,267.80 0.85 S63.530.70 0.05 $3.737.10 S7.474.20 TRAFFIC SIGNAL LOOP DETECTORS TYPE "E" 3150018 19.350.00 0.00 $0.00 0.00 $0.00 $19.350.00 TRAFFIC SIGNAL BICYCLE LOOP DETECTORS TYPE "D" 10,400.00 0.00 $0.00 0.00 S0.00 0,00 $0.00 S10,400.00 FURNISH AND INSTALL 3° PVC CONDUIT IN ADDITION TO WHAT IS CALLED FOR IN EACH TS PLAN LUMP SUM ITEM 500 72,00 S 36.000.00 500.00 $36.000.00 500.00 $36.000.00 0.00 50.00 $0.00 FURNISH AND INSTALL NO. 6 PULL BOX IN ADDITION TO WHAT IS CALLED FOR IN EACH TS PLAN LUMP SUM ITEM 1.150.00 S 11.500.00 12.00 $13.800.00 12.00 $13.800.00 $0.00 -$2.300.00 SUB TOTALS FOR ALL ORIGINAL CONTRACT ITEMS S2,353,466.00 83% S1,960,803.46 80% S1,874,253.76 4% S86,549.70 S392,662.54
CHANGE ORDERS
0,00 $0.00 $0.00 $0.00 0,00 $0,00 S0.00
SUB TOTALS FOR ALL CHANGE ORDER ITEMS S0.00 S0.00 $0.00 Invoice No: 14-0841-007
belco PROGRESS PAYMENT Month Ending: [ 4/30/2024
elecnor Billing Date: 4/26/2024
Elecnor Belco Electric, Inc. Client: City Of Hawthorne
14320 Albers Way Address: 4455 West 126th Street Client Representative: Dweejal (DJ) Torado Chino, CA 91710 Hawthorne, CA 90250 Client Project No: 23-01 (909) 993-5470 Fax (909) 993-5476 Project: Hawthorne Blyd Mobility Project - Phase II Belco Project No: 14-0841 License No. 738518 Belco Manager: Olivia Chea
SCHEDULED TOTAL TO DATE PREVIOUS ESTIMATE THIS ESTIMATE BALANCE TO ITEM NO. DESCRIPTION OF WORK BID QTY PRICE AMOUNT AMOUNT FINISH
QTY QTY AMOUNT QTY AMOUNT
TOTALS $2,353,466.00 83% TS1,260,503.46 80% I S1.874,253.76 S86,549.70 $392,662.54 CONTRACT TO DATE INCLUDING CHANGE ORDERS $2,353,466.00 RETENTION PERCENTAGE 5% TOTAL COMPLETED TO DATE S1,960,803.46 RETENTION ON HOLD $98,040.17 LESS PREVIOUS GROSS BILLED $1.874,253.76
CURRENT GROSS PAYMENT $86,549.70
LESS RETENTION $4,327.49
TOTAL AMOUNT DUE $82,222.21