Invoice No: [ 14-0823-011
belco
Month Ending: _ 4/30/2024
elecnor Billing Date:
4/25/2024
Elecnor Belco Electric, Inc. Client: | City of Hawthorne 14320 Albers Way Address: 4455 West 126th Street Client Representative Jesus Velazquez Chino, CA 91710 Hawthorne, CA 90250 Client Project No 21-06 (909) 993-5470 Fax (909) 993-5476 Project: Highway Safety Improvement Project Belco Project No: 14-0823 License No. 738518 120th St Improvement Project (Prairie Ave to Felton Ave) Belco Manager: [ Olivia Chea UNIT SCHEDULED TOTAL TO DATE PREVIOUS STORED MATERIAL. THIS EST STORED MATERIAL PREVIOUS ESTIMATES THIS ESTIMATE _ BALANCE TO ITEM NO. DESCRIPTION OF WORK BID QTY UNIT PRICE AMOUNT
QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT FINISH
CONTRACT BID ITEMS
CLEARING AND GRUBBING / BMP 122,000.00 S122,000.00 1.00 S122,000.00 0.00 $0.00 0.00 $0.00 1.00 S122,000.00 0.00 $0.00 S0.00 2 EXCAVATION (UNCLASSIFIED) 1000 CY 26.00 $26,000.00 1000.00 $26,000.00 0.00 $0.00 0.00 $0.00 1000.00 S26,000.00 0.00 $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 G10 LF Is 137.00$87,680.00 25.00 $3,125.00 0.00 $0.00 0.00 $0.00 25.00 $3.425.00 0.00 $0.00 $84.255.00 REMOVE EXISTING SIDEWALK AND CONSTRUCT NEW 4* THICK PCC SIDEWALK WITH 4° CMB 4800 SF 16.10 - $77,280.00 3193.00 S51,407.30 0.00 $0.00 0.00 $0.00 3193.00 S51.407.30 0.00 $0.00 $25.872.10
REMOVE AND EXCAVATE EXISTING ADA CURB RAMP AND CONSTRUCT NEW ADA CURB RAMP OVER 4* CMB PER SPPWC STD. 111-5 AND CALTRANS STD. PLAN ASSA 108000 SF 24.20 $261,360.00 7810.00 $182.002.00 $0.00 0.00 50.00 7810.00 $189,002.00 0.00 $0.00 S72,358.00 CURB DRAIN EA 3,620.00 $5,690.00 1.00 $5,690.00 $0.00 0.00 $0.00 1.00 $5.690.00 0.00 $0.00 50.00
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 0.98 $37,079.28 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.98 S37.079.28 $756.72 TRAFFIC SIGNAL CONSTRUCTION AT THE INTERSECTION OF 120TH ST AND PRAIRIE 8 AVE 1 LS S 245,000.00 $245,000.00 0.9800 $240.100.00 0.00 $0.00 0.00 S0.00 0.95 $232,750.00 0.03 $7.350.00 $4,900.0 TRAFFIC SIGNAL CONSTRUCTION AT THE INTERSECTION OF 120TH STAND YORK 9 AVE LS S 327,000.00 $327,000.00 0.9800 $320,460.00 0.00 $0.00 0.00 $0.00 0.95 $310,650.00 0.03 $9,810.00 $6.540.00 TRAFFIC SIGNAL CONSTRUCTION AT THE INTERSECTION OF 120TH STAND 10 FREEMAN AVE LS $ 413,000.00 $413,000.00 0.9800 $404,740.00 0.00 $0.00 0.00 $0.00 0.95 $392.350.00 0.03 S12,390.00 S8,260.00 TRAFFIC SIGNAL CONSTRUCTION AT THE INTERSECTION OF 120TH ST AND BIRCH AVE S 282,000.00$282,000.00 0.9800 $276,360.00 0.00 50.00 0.00 S0.00 0.95 $267,900.00 0.03 $8.460.00 S5.6-10.00 TRAFFIC SIGNAL CONSTRUCTION AT THE INTERSECTION OF 120TH ST AND 12 GREVILLEA AVE LS S 271,000.00 $271,000.00 0.9800 $265,580.00 0.00 $0.00 0.00 $0.00 0.95 $257,450.00 0.03 S8,130.00 $5.420.00 TRAFFIC SIGNAL CONSTRUCTION AT THE INTERSECTION OF 120TH ST AND RAMONA 13 AVE LS S 355,000.00 $355,000.00 0.9800 $347,900.00 0.00 $0.00 0.00 $0.00 0.95 $337.250.00 0.03 S10,650.00 $7,100.00 TRAC SIGNAL CONSTRUCTION AT THE INTERSECIION OF 120TH ST AND 14 EUCALYPTUS AVE LS S 401,000.00 $401,000.00 0.9800 $392,980.00 0.00 $0.00 0.00 50.00 0.95 $380,950.00 0.03 S12,030.00 $8.020.00 TRAFFIC SIGNAL CONSTRUCTION AT THE INTERSECTION OF 120TH ST AND
INGLEWOOD AVE
15 LS S 211,000.00$211,000.00 0,9800 $206,780.00 0,00 $0.00 0.00 $0.00 0.95 $200,450.00 0.03 $6.330.00 $4.220.00 TRAFFIC SIGNAL CONSTRUCTION AT THE INTERSECTION OF 120TH STAND FELTON AVE S221,000.g $216,580.00 $0.00 $0.00 0.95 $209,950.00 0.03 S6.630.00 S-1.120.00 17 SURVEYING AND TRAFFIC CONTROL 120,000.00 | S120,000.0 10000 S120.000.00 $0.00 $0.00 1.00 $120,000.00 0.00 $0.00 $0.00
PERFORM POTHOLE AND RESTORE IN-KIND IN ADDITION TO CALLED IN EACH TRAFFIC SIGNAL AND COMMUNICATION PLAN UNDER LINE ITEM 1,180.00 $59,000.00 50.00 $59,000.00 $0.00 0.00 $0.00 50.00 $59,000.00 0.00 $0,00 $0.00 TRAFFIC SIGNAL LOOP DETECTORS TYPE "E* EA 342.00 S$19,590.00 145.00 $49,590.00 50.00 0.00 $0.00 145.00 S19.590.00 0.00 S0.00 50.00 TRAFFIC SIGNAL BICYCLE LOOP DETECTORS TYPE D EA 370.00 $200350.00 55.00 S20,350.00 0.00 50.00 0.00 $0.00 55.00 S20,350.00 0.00 $0.00 $0.00 FURNISH AND INSTALL. 3* PVC CONDUIT INCLUDING LABOR, POTHOLING ANI MATERIALS COMPLETE IN PLACE PER COMMUNICATION PLAN SHEETS 11 TO 13 21 WITH PULL ROPE ALONG ENTIRE LENGTH 8200 LF 80.00 $656,000.00 8200.00 $656.000.00 0.00 $0.00 0.00 $0,00 8200,00 $656,000.00 0.00 $0.00 $0.00 FURNISH AND INSTALL NO. 6 PULL BOX WITH EXTENSION (6E PULL BOX) PER 22 COMMUNICATION PLAN SHEETS I1 TO 13 42 EA 1.200.00 $50.400.00 25.00 $30,000.00 0.00 $0.00 0.00 50.00 25.00 $30.000.00 0.00 $0.00 S20,400.00 SUB TOTALS FOR ALL ORIGINAL CONTRACT ITEMS S4,299,186.00 24% 54,041.023.58 0% 50.00 0% 50.00 21% $3.922,161.30 3% S118,859.28S258,16212
CHANGE ORDERS
30.00 $0:00 0.00 0.00 $0.00 0.00 $0.00 0.00 $0,00 0.00 $0,00) S000 SUB TOTALS FOR ALL CHANGE ORDER TEMS S0.00 $0.00 $0.00 S0.00 $0.00 S0.00 [TOTALS S4,299,186.00 S4,.011,023.58 $0.00 S0.00 S0922,161.30 S118,N59.28 S258,162-2 CONTRACT TO DATE INCLUDING CHANGE ORDERS $4,299,186.00 RETENTION PERCENTAGE 5% TOTAL COMPLETED TO DATE 51,041,023.58 RETENTION ON HOLD $202,051.18 LESS PREVIOUS GROSS BILLED 53.922,14.30
CURRENT GROSS PAYMENT S118,859.28
-
Invoice No: [ 14-0823-011
belco
Month Ending: 4/30/2024
elecnor Billing Date: 4/25/2024
Elecnor Belce Electric, Inc. Client: City of Hawthorne
14320 Albers Way Address: 4455 West 126th Street Client Representative: Jesus Velazquez Chino, CA 91710 Hawthorne, CA 90250 Client Project No: 21-06 (909) 993-5470 Fax (909) 993-5476 Projecti Highway Safety Improvement Project elco Project N 14-0823 License No. 738518 120th St Improvement Project (Prairie Ave to Felton Ave) elco Manager Olivia Chea UNIT SCHEDULED TOTAL TO DATE PREVIOUS STORED MATERIAL. THIS EST STORED MATERIAL. PREVIOUS ESTIMATES THIS ESTIMATE BALANCE TO ITEM NO. DESCRIPTION OF WORK DID OTY UNIT PRICE
AMOUNT QTY AMOUNT QTY AMOUNT OTY AMOUNT QTY AMOUNT OTY AMOUNT FINISH LESS RETENTION $5,942.96
TOTAL AMOUNT DUE S112,916.32
D.C
4/29/24
14-May-24
Honorable Mayor and City Council Council Date
City of Hawthorne
Hawthorne, CA 90250
RE: PROGRESS PAYMENT NO. 11 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. 11 due to Elecnor Belco Electric, ING., 14320 Albers Way, Chino, CA 91710 for work done on the subject project through April, 2024.
Contract Unit Unit Contract Oty or % Qty or % Amount Total Qty Total Amount Description Quantity Price Amount Previous This estimate This Estimate or % to Date to Date - Clearing and grubbing / BMP 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 3 Remove and excavate existing curb and gutter and construct new curb 640 LF $137.00 $87,680.00 25.00 0.00 25.00 3,425.00 and gutter per SPPWC Std. 120-3 type A2-8(200) over 6" CMB _Remove existing sidewalk and construct new 4" thick PCC sidewalk 4,800 SF $16.10 $77,280.00 3193.00 0.00 3,193.00 51,407.30 4 with 4" CMB
Remove and excavate existing ADA curb ramp and construct new ADA 10,800 SF $24.20 $261,360.00 7810.00 0.00 $ 7,810.00 189,002.00 curb ramp over 4" CMB per SPPWC Std. 111-4
6 Curb drain 1 EA $5,690.00 $5,690.00 1.00 0.00 $ 1.00 $ 5,690.00 1 LS $37,836.00 $37,836.00 0.00 0.98 $ 37,079.28 0.98 $ 37,079.28 $245,000.00 $245,000.00 0.95 0.03 $ 7,350.00 0.98 $ 240,100.00 Specification.
ffic Signal construction at the intersection of 120th St and York/ including labor, potholing, and materials complete per Plan a LS $327,000.00 $327,000.00 0.95 0.03 $ 9,810.00 0.98 $ 320,460.00 Specification
affic Signal construction at the intersection of 120th St and Freema Ave including labor, potholing, and materials complete per Plan al 1 LS $413,000.00 $413,000.00 0.95 0.03 $ 12,390.00 0.98 $ 404,740.00 Specification
Pret seal contrein at he traction cat spend in and 1 LS $282,000.00 $282,000.00 0.95 0.03 $ 8,460.00 0.98 $ 276,360.00 Specification
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 0.95 0.03 8,130.00 0.98 $ 265,580.00 Specification
raffic signal construction at the intersection of 120th St and Ramon 3 Ave. including labor, potholing, and materials complete per Plan an LS $355,000.00 $355,000.00 0.95 0.03 $ 10,650.00 0.98 $ 347,900.00 Specification
LS $401,000.00 $401,000.00 0.95 0.03 $ 12,030.00 0.98 $ 392,980.00 15 (natic so constructionar, pleine an or 20th 3 amplete per 1 LS $211,000.00 $211,000.00 0.95 0.03 $ 6,330.00 206,780.00
0.98 $
Plan and Specification
Traffic Signal construction at the intersection of 120th St and Felton 16 Ave. including labor, potholing, and materials complete per Plan and 1 LS $221,000.00 $221,000.00 0.95 0.03 $ 6,630.00 0.98 $ 216,580.00 Specification
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 $ $ 18 50 EA $1,180.00 $59,000.00 50.00 0.00 50.00 59,000.00 Traffic Signal and Communication Plan under line item
19 Traffic Signal Loop Detectors Type "E' 145 EA $342.00 $49,590.00 145.00 0.00 $ 145.00 $ 49,590.00 20 | Traffic Signal Bicycle Loop Detectors Type "D" 55 EA $370.00 $20,350.00 55.00 0.00 $ 55.00 $ 20,350.00 matera anomptal ar piace peritoimunabo Piansnes 12 fo 13, $80.00 $656,000.00 $ 8200.00 21 8,200 LF 8200.00 0.00 $ 656,000.00
with pull rope along the entire length
22 Euminu nind tonal ansel b to ith extension (te pul box) per 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 $ 118,859.28 $ 4,041,023.58
LESS RETENTION $ 5,942.96 $ 202,051.18
LESS PREVIOUSLY PAID $0.00 $3,726,056.08
TOTAL AMOUNT DUE $ 112,916.32 112,916.32
TOTAL AMOUNT DUE THIS 11th PROGRESS PAYMENT: $112,916.32 Account#410-4601-209-0-0-47304 $ 112,916.32
This Eleventh Progress Payment is hereby submitted for your review and approval.
Veaus Velazquez
JESUS VELAZQUEZ
Project Engineer
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