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13. CAT 61.4__Lake Elsinore Progress Payment Request #13 - April 2023 (Approved)
7/10/2023 Billing Date Contractor:Griffith Company Period from 4/1/2023 to 4/30/2023 Address: 12200 Bloomfield Ave. Santa Fe Springs, CA 90670 13 Acct No.7,998,603.50$ Acct No.-$ 7,998,603.50$ Contract Unit Total Previous Previous Qty This Amount This Total Qty Total Amount Qty Price Price Qty Amount Estimate Estimate To Date To Date 1 Lead Compliance Plan 1 LS $2,800.00 $2,800.00 1.0000 2,800.00$ 0.0000 -$ 1.0000 LS 2,800.00$ 2 Develop Water Supply 1 LS $14,450.00 $14,450.00 0.9000 13,005.00$ 0.0143 206.43$ 0.9143 LS 13,211.44$ 3 Traffic Control System (Including Construction Area Signs and Flagging)1 LS $30,000.00 $30,000.00 0.9000 27,000.00$ 0.0143 428.58$ 0.9143 LS 27,428.58$ 4 Type III Barricade 15 EA $91.00 $1,365.00 7.0000 637.00$ 0.0000 -$ 7.0000 EA 637.00$ 5 Temporary Traffic Stripe (Paint)7,035 LF $1.10 $7,738.50 5,335.0000 5,868.50$ 0.0000 -$ 5,335.0000 LF 5,868.50$ 6 Channelizers (Surface Mounted)183 EA $33.50 $6,130.50 102.0000 3,417.00$ 0.0000 -$ 102.0000 EA 3,417.00$ 7 Temporary Pavement Markers 166 EA $14.00 $2,324.00 108.0000 1,512.00$ 0.0000 -$ 108.0000 EA 1,512.00$ 8 Temporary Pedestrian Access Route 1 LS $17,500.00 $17,500.00 0.9000 15,750.00$ 0.0143 250.01$ 0.9143 LS 16,000.01$ 9 Portable Changeable Message Sign 5 EA $9,100.00 $45,500.00 5.0000 45,500.00$ 0.0000 -$ 5.0000 EA 45,500.00$ 10 Temporary Railing (Type K)3,880 LF $31.75 $123,190.00 2,900.0000 92,075.00$ 0.0000 -$ 2,900.0000 LF 92,075.00$ 11 Temporary Crash Cushion Module 84 EA $230.00 $19,320.00 70.0000 16,100.00$ 0.0000 -$ 70.0000 EA 16,100.00$ 12 Job Site Management 1 LS $21,250.00 $21,250.00 0.9000 19,125.00$ 0.0143 303.58$ 0.9143 LS 19,428.58$ 13 Prepare Storm Water Pollution Prevention Plan 1 LS $2,600.00 $2,600.00 1.0000 2,600.00$ 0.0000 -$ 1.0000 LS 2,600.00$ 14 Rain Event Action Plan 10 EA $260.00 $2,600.00 13.0000 3,380.00$ 0.0000 -$ 13.0000 EA 3,380.00$ 15 Stormwater Sampling and Analysis Day 10 EA $150.00 $1,500.00 1.0000 150.00$ 0.0000 -$ 1.0000 EA 150.00$ 16 Storm Water Annual Report 2 EA $525.00 $1,050.00 1.0000 525.00$ 0.0000 -$ 1.0000 EA 525.00$ 17 Move-In/Move-Out (Erosion Control)1 EA $750.00 $750.00 0.0000 -$ 0.0000 -$ 0.0000 EA -$ 18 Temporary Soil Binder 4,300 SQ YD $0.25 $1,075.00 0.0000 -$ 0.0000 -$ 0.0000 SQ YD -$ 19 Temporary Check Dam 25 LF $38.50 $962.50 0.0000 -$ 0.0000 -$ 0.0000 LF -$ 20 Temporary Drainage Inlet Protection 15 EA $480.00 $7,200.00 11.0000 5,280.00$ 0.0000 -$ 11.0000 EA 5,280.00$ 21 Temporary Fiber Roll 4,280 LF $5.00 $21,400.00 600.0000 3,000.00$ 445.0000 2,225.00$ 1,045.0000 LF 5,225.00$ 22 Temporary Silt Fence 890 LF $9.00 $8,010.00 0.0000 -$ 0.0000 -$ 0.0000 LF -$ 23 Temporary Construction Entrance 8 EA $4,000.00 $32,000.00 2.0000 8,000.00$ 0.0000 -$ 2.0000 EA 8,000.00$ 24 Street Sweeping and Vacuuming 1 LS $35,000.00 $35,000.00 0.9000 31,500.00$ 0.0143 500.01$ 0.9143 LS 32,000.01$ 25 Temporary Concrete Washout 1 LS $750.00 $750.00 1.0000 750.00$ 0.0000 -$ 1.0000 LS 750.00$ 26 Remove Yellow Thermoplastic Traffic Stripe (Hazardous Waste)1 LS $3,545.00 $3,545.00 0.7400 2,623.30$ 0.0000 -$ 0.7400 LS 2,623.30$ 27 Treated Wood Waste 1 LS $5,700.00 $5,700.00 0.0000 -$ 0.0000 -$ 0.0000 LS -$ 28 Contractor-Supplied Biologist 1 LS $8,200.00 $8,200.00 1.0000 8,200.00$ 0.0000 -$ 1.0000 LS 8,200.00$ 29 Noise Monitoring System (Including System) 1 LS $7,900.00 $7,900.00 1.0000 7,900.00$ 0.0000 -$ 1.0000 LS 7,900.00$ 30 Temporary High-Visibility Fence (Type ESA) 2,050 LF $4.10 $8,405.00 0.0000 -$ 0.0000 -$ 0.0000 LF -$ 31 Clearing and Grubbing 1 LS $42,250.00 $42,250.00 1.0000 42,250.00$ 0.0000 -$ 1.0000 LS 42,250.00$ 32 Roadway Excavation 6,260 CY $54.00 $338,040.00 1,957.8000 105,721.20$ 361.6000 19,526.40$ 2,319.4000 CY 125,247.60$ 33 Structural Excavation (Retaining Wall)2,888 CY $115.00 $332,120.00 1,617.6000 186,024.00$ 1,271.8000 146,257.00$ 2,889.4000 CY 332,281.00$ 34 Structural Excavation (Ground Anchor Wall) 454 CY $45.00 $20,430.00 475.8600 21,413.70$ 94.7000 4,261.50$ 570.5600 CY 25,675.20$ 35 Structural Backfill (Retaining Wall)2,073 CY $55.00 $114,015.00 0.0000 -$ 0.0000 -$ 0.0000 CY -$ 36 Structural Backfill (Ground Anchor Wall)48 CY $324.00 $15,552.00 0.0000 -$ 0.0000 -$ 0.0000 CY -$ 37 Previous Backfill Material (Retaining Wall)86 CY $55.00 $4,730.00 0.0000 -$ 0.0000 -$ 0.0000 CY -$ 38 Roadside Clearing 1 LS $32,600.00 $32,600.00 0.9000 29,340.00$ 0.0143 465.72$ 0.9143 LS 29,805.72$ 39 Rock Blanket 8,000 SQ FT $17.75 $142,000.00 0.0000 -$ 0.0000 -$ 0.0000 SQ FT -$ 40 Weed Germination 8,265 SQ YD $1.00 $8,265.00 0.0000 -$ 0.0000 -$ 0.0000 SQ YD -$ 41 Cultivation 6,930 SQ YD $1.20 $8,316.00 0.0000 -$ 0.0000 -$ 0.0000 SQ YD -$ 42 Soil Amendment 3 CY $90.00 $270.00 0.0000 -$ 0.0000 -$ 0.0000 CY -$ CONTRACT PAYMENT REQUEST Street and Ramp Widening at I-15/Main Street Interchange Project - Project No. Z10017 unitunitContract Award Amount: Supp. Appropriation: Revised Contract Amount: Item No.Description Progress Estimate No: CO Lake Elsinore Progress Billing - April 2023 Final 1 of 4 7/10/2023 3/31/2023 Billing Date Contractor:Griffith Company Period from 4/1/2023 to 4/30/2023 Address: 12200 Bloomfield Ave. Santa Fe Springs, CA 90670 13 Acct No.7,998,603.50$ Acct No.-$ 7,998,603.50$ CONTRACT PAYMENT REQUEST Street and Ramp Widening at I-15/Main Street Interchange Project - Project No. Z10017 Contract Award Amount: Supp. Appropriation: Revised Contract Amount: Progress Estimate No: 43 Slow-Release Fertilizer 30 LB $2.40 $72.00 0.0000 -$ 0.0000 -$ 0.0000 LB -$ 44 Soil Testing 4 EA $113.00 $452.00 0.0000 -$ 0.0000 -$ 0.0000 EA -$ 45 Plant (Group A)15 EA $17.80 $267.00 0.0000 -$ 0.0000 -$ 0.0000 EA -$ 46 Plant (Group B)30 EA $30.70 $921.00 0.0000 -$ 0.0000 -$ 0.0000 EA -$ 47 Plant (Group U)17 EA $162.50 $2,762.50 0.0000 -$ 0.0000 -$ 0.0000 EA -$ 48 Maintain Existing Planted areas 1 LS $38,560.00 $38,560.00 0.0000 -$ 0.0000 -$ 0.0000 LS -$ 49 Plant Establishment Work (Minimum Bid) 1 LS $53,025.00 $53,025.00 0.0000 -$ 0.0000 -$ 0.0000 LS -$ 50 Decomposed Granite 4,050 SQ FT $5.35 $21,667.50 0.0000 -$ 0.0000 -$ 0.0000 SQ FT -$ 51 Wood Mulch 745 CY $151.00 $112,495.00 0.0000 -$ 0.0000 -$ 0.0000 CY -$ 52 Check and Test Existing Irrigation Facilities 1 LS $10,845.00 $10,845.00 1.0000 10,845.00$ 0.0000 -$ 1.0000 LS 10,845.00$ 53 Operate Existing Irrigation Facilities 1 LS $21,690.00 $21,690.00 0.0000 -$ 0.0000 -$ 0.0000 LS -$ 54 Control and Neutral Conductors 1 LS $4,200.00 $4,200.00 0.0000 -$ 0.0000 -$ 0.0000 LS -$ 55 1" Remote Control Valve 5 EA $711.00 $3,555.00 0.0000 -$ 0.0000 -$ 0.0000 EA -$ 56 1 1/2" Remote Control Valve 15 EA $783.00 $11,745.00 0.0000 -$ 0.0000 -$ 0.0000 EA -$ 57 2" Remote Control Valve 1 EA $1,200.00 $1,200.00 0.0000 -$ 0.0000 -$ 0.0000 EA -$ 58 Riser Sprinkler Assembly (Gear Driven) 4 EA $66.00 $264.00 0.0000 -$ 0.0000 -$ 0.0000 EA -$ 59 Pop-Up Sprinkler Assembly (Gear Driven) 81 EA $63.00 $5,103.00 0.0000 -$ 0.0000 -$ 0.0000 EA -$ 60 Riser Sprinkler Assembly 30 EA $60.00 $1,800.00 0.0000 -$ 0.0000 -$ 0.0000 EA -$ 61 3" Gate Valve 5 EA $1,800.00 $9,000.00 0.0000 -$ 0.0000 -$ 0.0000 EA -$ 62 3/4" Plastic Pipe (Schedule 40) (Supply Line) 1,090 LF $5.40 $5,886.00 0.0000 -$ 0.0000 -$ 0.0000 LF -$ 63 1" Plastic Pipe (Schedule 40) (Supply Line) 1,235 LF $5.90 $7,286.50 0.0000 -$ 0.0000 -$ 0.0000 LF -$ 64 1 1/4" Plastic Pipe (Schedule 40) (Supply Line) 830 LF $6.70 $5,561.00 0.0000 -$ 0.0000 -$ 0.0000 LF -$ 65 1 1/2" Plastic Pipe (Schedule 40) (Supply Line) 275 LF $7.30 $2,007.50 0.0000 -$ 0.0000 -$ 0.0000 LF -$ 66 2" Plastic Pipe (Schedule 40) (Supply Line) 335 LF $8.10 $2,713.50 0.0000 -$ 0.0000 -$ 0.0000 LF -$ 67 2 1/2" Plastic Pipe (Schedule 40) (Supply Line) 1,490 LF $9.30 $13,857.00 0.0000 -$ 0.0000 -$ 0.0000 LF -$ 68 3" Plastic Pipe (Class 315) (Supply Line) 650 LF $13.50 $8,775.00 0.0000 -$ 0.0000 -$ 0.0000 LF -$ 69 Finishing Roadway 1 LS $6,000.00 $6,000.00 0.0000 -$ 0.0000 -$ 0.0000 LS -$ 70 Class 2 Aggregate Base 2,460 CY $105.00 $258,300.00 0.0000 -$ 0.0000 -$ 0.0000 CY -$ 71 Remove Asphalt Concrete Pavement 700 SQ FT $8.00 $5,600.00 0.0000 -$ 0.0000 -$ 0.0000 SQ FT -$ 72 Replace Asphalt Concrete Surfacing 3.7 CY $850.00 $3,145.00 0.0000 -$ 0.0000 -$ 0.0000 CY -$ 73 Prime Coat 21.65 TON $1,250.00 $27,062.50 0.0000 -$ 0.0000 -$ 0.0000 TON -$ 74 Hot Mix Asphalt - Type A 1,490 TON $152.00 $226,480.00 0.0000 -$ 0.0000 -$ 0.0000 TON -$ 75 Rubberized Hot Mix Asphalt (Gap Graded) 2,370 TON $123.00 $291,510.00 0.0000 -$ 0.0000 -$ 0.0000 TON -$ 76 Place Hot Mix Asphalt (Miscellaneou Area) 52.7 SF $25.00 $1,317.50 0.0000 -$ 0.0000 -$ 0.0000 SF -$ 77 Tack Coat 13.9 TON $965.00 $13,413.50 0.0000 -$ 0.0000 -$ 0.0000 TON -$ 78 Cold Plane Asphalt Concrete Pavement (0.15' Maximum)17,650 SQ YD $3.50 $61,775.00 0.0000 -$ 0.0000 -$ 0.0000 SQ YD -$ 79 Ground Anchor (Vertical) 18 EA $2,800.00 $50,400.00 0.0000 -$ 0.0000 -$ 0.0000 EA -$ 80 Ground Anchor (Subhorizontal) 102 EA $3,800.00 $387,600.00 68.0000 258,400.00$ 17.0000 64,600.00$ 85.0000 EA 323,000.00$ 81 Structural Concrete, Retaining Wall 991 CY $1,025.00 $1,015,775.00 0.0000 -$ 105.7000 108,342.50$ 105.7000 CY 108,342.50$ 82 Minor Concrete (Minor Structure) 22.83 CY $3,480.07 $79,450.00 0.0000 -$ 0.0000 -$ 0.0000 CY -$ 83 Architectural Treatment 4,495 SQ FT $36.50 $164,067.50 0.0000 -$ 0.0000 -$ 0.0000 SQ FT -$ 84 Bar Reinforcing Steel (Retaining Wall) 160,863 LB $2.00 $321,726.00 47,280.6600 94,561.32$ 17,159.16 34,318.32$ 64,439.8200 LB 128,879.64$ 85 Shotcrete (Structural) 220 CY $2,400.00 $528,000.00 147.2000 353,280.00$ 36.8000 88,320.00$ 184.0000 CY 441,600.00$ 86 18" Reinforced Concrete Pipe 119 LF $670.00 $79,730.00 68.0000 45,560.00$ 0.0000 -$ 68.0000 LF 45,560.00$ 87 24" Reinforced Concrete Pipe 16 LF $1,180.00 $18,880.00 0.0000 -$ 0.0000 -$ 0.0000 LF -$ 88 8" Corrugated Steel Pipe (0.079" Thick) Irrigation Crossover 60 LF $256.00 $15,360.00 0.0000 -$ 0.0000 -$ 0.0000 LF -$ 89 18" Corrugated Steel Pipe (0.079" Thick) 242 LF $237.00 $57,354.00 119.1000 28,226.70$ 0.0000 -$ 119.1000 LF 28,226.70$ 90 24" Corrugated Steel Pipe (0.079" Thick) 15 LF $840.00 $12,600.00 15.0000 12,600.00$ 0.0000 -$ 15.0000 LF 12,600.00$ 91 Drainage Inlet Marker 14 EA $617.00 $8,638.00 0.0000 -$ 0.0000 -$ 0.0000 EA -$ CO Lake Elsinore Progress Billing - April 2023 Final 2 of 4 7/10/2023 3/31/2023 Billing Date Contractor:Griffith Company Period from 4/1/2023 to 4/30/2023 Address: 12200 Bloomfield Ave. Santa Fe Springs, CA 90670 13 Acct No.7,998,603.50$ Acct No.-$ 7,998,603.50$ CONTRACT PAYMENT REQUEST Street and Ramp Widening at I-15/Main Street Interchange Project - Project No. Z10017 Contract Award Amount: Supp. Appropriation: Revised Contract Amount: Progress Estimate No: 92 36" Corrugated Steel Pipe Inlet (0.109" Thick)16.45 LF $1,700.00 $27,965.00 10.0000 17,000.00$ 0.0000 -$ 10.0000 LF 17,000.00$ 93 Drainage Inlet (Type OL-14) 1 EA $21,000.00 $21,000.00 0.0000 -$ 0.0000 -$ 0.0000 EA -$ 94 Drainage Inlet (Type OL-21) (Modified) 1 EA $24,780.00 $24,780.00 0.0000 -$ 0.0000 -$ 0.0000 EA -$ 95 Drainage Inlet (Type G2) 1 EA $15,800.00 $15,800.00 0.0000 -$ 0.0000 -$ 0.0000 EA -$ 96 Remove Slope Paving (SQ YD) 2,117 SQ YD $9.50 $20,111.50 1,297.6100 12,327.30$ 0.0000 -$ 1,297.6100 SQ YD 12,327.30$ 97 Slope Paving (Concrete) 54 CY $807.00 $43,578.00 0.0000 -$ 0.0000 -$ 0.0000 CY -$ 98 Minor Concrete (Gutter) 676 LF $61.00 $41,236.00 0.0000 -$ 0.0000 -$ 0.0000 LF -$ 99 Minor Concrete (Sidewalk and Driveway) 109.3 CY $560.00 $61,208.00 0.0000 -$ 0.0000 -$ 0.0000 CY -$ 100 Minor Concrete (Curb Ramp) 12.4 CY $2,570.00 $31,868.00 0.0000 -$ 0.0000 -$ 0.0000 CY -$ 101 Minor Concrete (Curb and Gutter) 102 CY $660.00 $67,320.00 0.0000 -$ 0.0000 -$ 0.0000 CY -$ 102 Remove and Replace Monument 6 EA $2,050.00 $12,300.00 0.0000 -$ 0.0000 -$ 0.0000 EA -$ 103 Remove Chain Link Fence 100 LF $21.00 $2,100.00 0.0000 -$ 0.0000 -$ 0.0000 LF -$ 104 Reconstruct Chain Link Fence 20 LF $180.00 $3,600.00 0.0000 -$ 0.0000 -$ 0.0000 LF -$ 105 Remove Painted Traffic Stripe and Marking 4,700 LF $0.67 $3,149.00 2,623.0000 1,757.41$ 0.0000 -$ 2,623.0000 LF 1,757.41$ 106 Delineators (Class 1) 45 EA $60.00 $2,700.00 0.0000 -$ 0.0000 -$ 0.0000 EA -$ 107 Pavement Marker (Retroreflective) 485 EA $5.50 $2,667.50 0.0000 -$ 0.0000 -$ 0.0000 EA -$ 108 Remove Roadside Sign (One or Two Post) 10 EA $85.00 $850.00 0.0000 -$ 0.0000 -$ 0.0000 EA -$ 109 Relocate Roadside Sign (One Post) 18 EA $270.00 $4,860.00 0.0000 -$ 0.0000 -$ 0.0000 EA -$ 110 Relocate Roadside Sign (Two Post) 2 EA $540.00 $1,080.00 0.0000 -$ 0.0000 -$ 0.0000 EA -$ 111 Roadway Signs (One Post) 14 EA $535.00 $7,490.00 0.0000 -$ 0.0000 -$ 0.0000 EA -$ 112 Roadway Signs (Two Post) 4 EA $1,435.00 $5,740.00 0.0000 -$ 0.0000 -$ 0.0000 EA -$ 113 Midwest Guardrail System 888 LF $57.00 $50,616.00 0.0000 -$ 0.0000 -$ 0.0000 LF -$ 114 Vegetation Control (Minor Concrete) 530 SQ YD $76.00 $40,280.00 0.0000 -$ 0.0000 -$ 0.0000 SQ YD -$ 115 Cable Railing 660 LF $38.00 $25,080.00 0.0000 -$ 0.0000 -$ 0.0000 LF -$ 116 End Anchor Assembly (Type SFT) 3 EA $1,460.00 $4,380.00 0.0000 -$ 0.0000 -$ 0.0000 EA -$ 117 Alternative In-Line Terminal System 2 EA $5,110.00 $10,220.00 0.0000 -$ 0.0000 -$ 0.0000 EA -$ 118 Remove Guardrail (Including Anchor Assembly (SRT))588 LF $9.50 $5,586.00 0.0000 -$ 0.0000 -$ 0.0000 LF -$ 119 Thermoplastic Traffic Stripe (Enhanced Wet Night Visibility)11,100 LF $1.10 $12,210.00 0.0000 -$ 0.0000 -$ 0.0000 LF -$ 120 6" Thermoplastic Pavement Stripe 273 LF $1.00 $273.00 0.0000 -$ 0.0000 -$ 0.0000 LF -$ 121 8" Thermoplastic Pavement Stripe 3,523 LF $1.50 $5,284.50 0.0000 -$ 0.0000 -$ 0.0000 LF -$ 122 Thermoplastic Pavement Marking 1,830 SQ FT $5.10 $9,333.00 0.0000 -$ 0.0000 -$ 0.0000 SQ FT -$ 123 Modify Vehicle Detection System 1 LS $19,150.00 $19,150.00 0.0166 317.30$ 0.0000 -$ 0.0166 LS 317.30$ 124 Maintain Existing Traffic Management System Elements During Construction 1 LS $9,390.00 $9,390.00 0.5000 4,695.00$ 0.0000 -$ 0.5000 LS 4,695.00$ 125 Signal and Lighting (Location 1 - Southbound Ramps)1 LS $300,000.00 $300,000.00 0.2961 88,841.41$ 0.0220 6,600.00$ 0.3181 LS 95,441.41$ 126 Signal and Lighting (Location 2 - Northbound Ramps)1 LS $325,000.00 $325,000.00 0.2511 81,610.95$ 0.0000 -$ 0.2511 LS 81,610.95$ 127 Signal and Lighting (Location 3 - Camino Del Norte)1 LS $215,000.00 $215,000.00 0.2277 48,957.88$ 0.0000 -$ 0.2277 LS 48,957.88$ 128 Ramp Metering System (Location 1R - Northbound Entrance Ramp)1 LS $225,000.00 $225,000.00 0.0388 8,738.84$ 0.0000 -$ 0.0388 LS 8,738.84$ 129 Ramp Metering System (Location 2R - Southbound Entrance Ramp)1 LS $312,000.00 $312,000.00 0.0683 21,315.40$ 0.2100 65,520.00$ 0.2783 LS 86,835.40$ 130 Interconnection Conduit and Cable 1 LS $91,500.00 $91,500.00 0.0301 2,758.10$ 0.0000 -$ 0.0301 LS 2,758.10$ 131 Modify Lighting and Sign Illumination 1 LS $61,990.00 $61,990.00 0.0120 742.00$ 0.0000 -$ 0.0120 LS 742.00$ 132 Mobilization (+/-5%) 1 LS $380,000.00 $380,000.00 0.9000 342,000.00$ 0.0143 5,434.00$ 0.9143 LS 347,434.00$ 133 Additional Water Pollution Control Work 1 LS $500.00 $500.00 0.0000 -$ 0.0000 -$ 0.0000 LS -$ CO Lake Elsinore Progress Billing - April 2023 Final 3 of 4 7/10/2023 3/31/2023 Billing Date Contractor:Griffith Company Period from 4/1/2023 to 4/30/2023 Address: 12200 Bloomfield Ave. Santa Fe Springs, CA 90670 13 Acct No.7,998,603.50$ Acct No.-$ 7,998,603.50$ CONTRACT PAYMENT REQUEST Street and Ramp Widening at I-15/Main Street Interchange Project - Project No. Z10017 Contract Award Amount: Supp. Appropriation: Revised Contract Amount: Progress Estimate No: 134 Service Connection 1 LS $5,000.00 $5,000.00 0.0000 -$ 0.0000 -$ 0.0000 LS -$ 135 Repair Existing Irrigation Facilities 1 LS $8,920.00 $8,920.00 0.0000 -$ 0.0000 -$ 0.0000 LS -$ 136 Prepare WPCP Water Pollution Control Plan 1 LS $790.00 $790.00 0.0000 -$ 0.0000 -$ 0.0000 LS -$ 137 Cozeep 1 LS $100.00 $100.00 0.0000 -$ 0.0000 -$ 0.0000 LS -$ 138 Traffic Management Plan Public Information 1 LS $100.00 $100.00 0.0000 -$ 0.0000 -$ 0.0000 LS -$ 139 2070E Traffic Controller Assembly (Location 1R - NB Entrance Ramp)1 EA $100.00 $100.00 0.0000 -$ 0.0000 -$ 0.0000 EA -$ 140 2070E Traffic Controller Assembly (Location 2R - SB Entrance Ramp)1 EA $100.00 $100.00 0.0000 -$ 0.0000 -$ 0.0000 EA -$ 141 2070E Traffic Controller Assembly (Location 1 - SB Ramps)1 EA $100.00 $100.00 0.0000 -$ 0.0000 -$ 0.0000 EA -$ 142 2070E Traffic Controller Assembly (Location 2 - NB Ramps)1 EA $100.00 $100.00 0.0000 -$ 0.0000 -$ 0.0000 EA -$ 143 2070E Traffic Controller Assembly (Location - 3 Camino Del Norte)1 EA $100.00 $100.00 0.0000 -$ 0.0000 -$ 0.0000 EA -$ 144 Type 334 Controller Cabinet (Location 1R - NB Entrance Ramps)1 EA $100.00 $100.00 0.0000 -$ 0.0000 -$ 0.0000 EA -$ 145 Type 334 Controller Cabinet (Location 2R - SB Entrance Ramps)1 EA $100.00 $100.00 0.0000 -$ 0.0000 -$ 0.0000 EA -$ 146 Construction General Permit Fee 1 LS $100.00 $100.00 1.0000 100.00$ 0.0000 -$ 1.0000 LS 100.00$ $7,998,603.50 2,136,081.31$ 547,559.05$ 2,683,640.36$ Contract Unit Total Previous Previous Qty This Amount This Total Qty Total Amount Qty Price Price Qty Amount Estimate Estimate To Date To Date CCO #001 Replace Pole F 1.0 LS 12,057.63$ 12,057.63$ 0.0000 -$ 0.0000 -$ 0.0000 LS -$ CCO #002 Electrical Circuit for Future Panels 1.0 LS 123,991.18$ 123,991.18$ 0.0000 -$ 0.0000 -$ 0.0000 LS -$ CCO #003 Quantity Increase to Bid Item #90 1.00 LS 32,545.46$ 32,545.46$ 1.0000 32,545.46$ 0.0000 -$ 1.0000 LS 32,545.46$ CCO #004 K-Rail Adjustment Claim 1.00 LS 35,000.00$ 35,000.00$ 0.0000 35,000.00$ 0.0000 -$ 1.0000 LS 35,000.00$ CCO #005 Quantity Decrease to Bid item #96 1.00 LS 2,756.33$ 2,756.33$ 0.0000 -$ 0.0000 -$ 0.0000 LS -$ CCO #006 Additional Electrical Box in Art Panels 1.00 LS 12,954.56$ 12,954.56$ 0.0000 -$ 0.0000 -$ 0.0000 LS -$ $219,305.16 67,545.46$ -$ 67,545.46$ 547,559.05$ 27,377.95$ 520,181.10$ Print Name:Marquis Johnson Submitted By: CONTRACTOR Print Name:Michael St. Jacques Quantities Approved By: INSPECTOR Print Name:Abdallah Fakhouri Costs Approved By: RESIDENT ENGINEER Print Name:Bradley Brophy Cost Approved By PROJECT MANAGER (City) Date Date Date Less Retention 5% Amount this Payment CERTIFICATION BY THE CONTRACTOR OR HIS DULY AUTHORIZED REPRESENTATIVE To the best of my knowledge and belief, I certify that all items, units, quantities and prices for work shown on this payment request are correct; that all work has been performed and materials supplied in full accordance with the terms and conditions of the construction contract for this project; that the above is a true and correct statement of the contract account up to and including the last day of the period covered by this statement and that no part of the "AMOUNT OF THIS PAYMENT" has been received. 7/10/2023 Totals Contract Change Orders Item No.Description DateSignature Signature Signature Signature CONTRACT PAYMENT CERTIFICATE This is to certify that the contractor is entitled to receive payment in the amount shown above as "AMOUNT OF THIS PAYMENT".unitunitTotals Total Amount this Payment (Including Change Orders) CO Lake Elsinore Progress Billing - April 2023 Final 4 of 4 7/10/2023 7/11/23 7/11/23 7/13/23