| Subcontractor Name | STERNDAHL ENTERPRISES, INC. | |
| Project Title | 24TH ST - TOMERMAN ST TO HOOVER ST | |
| Work Order | E6000030 | |
| Prime Contractor Name | BORAL RESOURCES,INC. | |
| Work Value | $2,844.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | COMPTON AV - FR WASHINGTON BL - 41ST ST | |
| Work Order | E6000044 | |
| Prime Contractor Name | SULLY-MILLER CONTRACTING COMPANY | |
| Work Value | $5,430.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | ROSCOE BL - LAUREL CYN BL TO VENTURA CYN AV | |
| Work Order | E6000146 | |
| Prime Contractor Name | BORAL RESOURCES,INC. | |
| Work Value | $24,960.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | 190TH ST BRIDGE OVER DOMINGUEZ CHANNEL SEISMIC STRENGTHENING & PACIFIC AV BRIDGE OVER BALLONA CREEK SEISMIC RETROFIT | |
| Work Order | E6000306 | |
| Prime Contractor Name | J. MCLOUGHLIN ENGINEERING CO. | |
| Work Value | $2,035.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | CHANDLER BL-WOODMAN AV TO HAZELTINE AV & CHANDLER BL- HAZELTINE AV TO VAN NUYS BL | |
| Work Order | E6000147 | |
| Prime Contractor Name | SECURITY PAVING COMPANY, INC. | |
| Work Value | $28,000.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | BUNDY DR - 250' N/O SANTA MONICA BL TO 325' S/O LA GRANGE AV | |
| Work Order | EXX91491 | |
| Prime Contractor Name | SULLY-MILLER CONTRACTING COMPANY | |
| Work Value | $13,236.50 | |
| Approval Date | ||
| Comments | ||
| Project Title | AUTOMATED TRAFFIC SURVEILLANCE & CONTROL SYS (ATSAC) - CENTRAL CITY EAST STAGE 1 | |
| Work Order | L9502204 | |
| Prime Contractor Name | C.T. AND F., INC. | |
| Work Value | $11,056.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | 6TH STREET BETWEEN WALL STREET TO GRAND AVENUE | |
| Work Order | EXX71912 | |
| Prime Contractor Name | SECURITY PAVING COMPANY, INC. | |
| Work Value | $7,389.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | FOX STREET AT SIMI VALLEY FREEWAY | |
| Work Order | E6000351 | |
| Prime Contractor Name | EXCEL PAVING CO. - DO NOT USE | |
| Work Value | $1,556.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | 8TH ST (PH 3) BET CENTRAL AV & GLADYS AV & 8TH ST (PH 2) BET GLADYS AV & SAN PEDRO ST | |
| Work Order | EXX81187 | |
| Prime Contractor Name | SECURITY PAVING COMPANY, INC. | |
| Work Value | $6,409.50 | |
| Approval Date | ||
| Comments | ||
| Project Title | ATSAC SYS WILSHIRE EAST IMPROVEMENTS ATSAC SYS HOLLYWOOD FWY CORRIDOR STAGE I IMPROVEMENTS ATSAC SYS HOLLYWOOD FWY CORRID OR STAGE III IMPROVEMENTS | |
| Work Order | L9302166 | |
| Prime Contractor Name | C.T. AND F., INC. | |
| Work Value | $10,200.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | ATSAC - SANTA MONICA FWY SMART CORRIDOR SYS PHASE 2 | |
| Work Order | L9102147 | |
| Prime Contractor Name | MASS ELECTRIC CONSTRUCTION CO. | |
| Work Value | $17,028.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | BELLAGIO RD - CHALON RD TO SUNSET BL SURFACE TRANSPORTATION PROG (STP) | |
| Work Order | E6000290 | |
| Prime Contractor Name | SECURITY PAVING COMPANY, INC. | |
| Work Value | $2,461.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | SUNSET BL 650 FEET E/O EVANS RD TO 190 FEET W/O RUSTIC LANE | |
| Work Order | EXX71784 | |
| Prime Contractor Name | D.W. POWELL CONSTRUCTION INC. | |
| Work Value | $4,337.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | GENERAL IMP: WILSHIRE BL FR HOOVER ST TO WILTON PL (WILSHIRE CTR STREETSCAPE PROJ) | |
| Work Order | E6000438 | |
| Prime Contractor Name | VALLEY CREST LANDSCAPE INC. | |
| Work Value | $34,196.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | ATSAC SYS - MAR VISTA (STAGE I & II) & VENICE BL BET PENMAR AV TO NAPLES AV | |
| Work Order | L9502214 | |
| Prime Contractor Name | MUNICIPAL UNDERGROUND, INC. | |
| Work Value | $25,600.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | FIXED OBJECT ELIMINATION PROGRAM PH 2 - UNIT 3 | |
| Work Order | EXX71892 | |
| Prime Contractor Name | SEASAND CONSTRUCTION CO. | |
| Work Value | $2,330.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | 120TH ST - MAIN ST TO HOOVER ST | |
| Work Order | E6000057 | |
| Prime Contractor Name | PALP INC DBA EXCEL PAVING COMPANY | |
| Work Value | $13,771.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | 182ND ST W/O NORMANDIE AV TO WESTERN | |
| Work Order | EXX61722 | |
| Prime Contractor Name | PALP INC DBA EXCEL PAVING COMPANY | |
| Work Value | $6,519.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | FOOTHILL BL RELINQUISHMENT BETWEEN WHEATLAND AV TO LOWELL AV | |
| Work Order | E8000082 | |
| Prime Contractor Name | SULLY-MILLER CONTRACTING COMPANY | |
| Work Value | $69,015.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | SUNSET BL PUMPING PLT & FORCE MAIN IN PACIFIC COAST HWY & CHAUTAUQUA PUMPING PLT | |
| Work Order | E2000245 | |
| Prime Contractor Name | STEVE P RADOS INC | |
| Work Value | $1,000.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | WASHINGTON BL BRDG OVER L.A. RIVER SEISMIC RETROFIT | |
| Work Order | E6000375 | |
| Prime Contractor Name | SUPERIOR GUNITE | |
| Work Value | $7,900.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | NORMANDIE AV BET OLYMPIC BL TO PICO BL | |
| Work Order | EXX81264 | |
| Prime Contractor Name | PALP INC DBA EXCEL PAVING COMPANY | |
| Work Value | $6,954.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | HAUSER BL-WASHINGTON BL TO ALY N/O ADAMS BL & HAUSER BL SWR REPL-WASHINGTON BL TO ADAMS BL | |
| Work Order | E2000418 | |
| Prime Contractor Name | SECURITY PAVING COMPANY, INC. | |
| Work Value | $3,965.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | SHOSHONE AV W/S-N/O RINALDI ST | |
| Work Order | E6000492 | |
| Prime Contractor Name | SECURITY PAVING COMPANY, INC. | |
| Work Value | $2,045.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | MAGNOLIA BL - LANKERSHIM BL - TUJUNGA AV | |
| Work Order | EXX81132 | |
| Prime Contractor Name | SECURITY PAVING COMPANY, INC. | |
| Work Value | $6,523.95 | |
| Approval Date | ||
| Comments | ||
| Project Title | AUTOMATED TRAFFIC SURVEILLANCE & CONTROL (ATSAC) SYSTEM CENTRAL CITY-EAST STAGE 2 | |
| Work Order | L9702297 | |
| Prime Contractor Name | C.T. AND F., INC. | |
| Work Value | $9,450.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | OLYMPIC BL BRIDGE OVER L.A. RIVER (HISTORICAL) SEIS STRENGTHENING OF CITY BRIDGES, PROP "G" | |
| Work Order | E6000401 | |
| Prime Contractor Name | SHIMMICK CONSTRUCTION COMPANY INC | |
| Work Value | $17,900.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | ARMINTA ST EXTENSION PROJ - ST IMP, STORM DRAIN & SEWER | |
| Work Order | E6000537 | |
| Prime Contractor Name | SECURITY PAVING COMPANY, INC. | |
| Work Value | $32,115.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | ATSAC SYSTEM - LOS FELIZ/SILVER LAKE | |
| Work Order | L9702276 | |
| Prime Contractor Name | C.T. AND F., INC. | |
| Work Value | $62,100.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | 5TH ST & 6TH ST BRIDGE OVER HARBOR FWY PED TRAFFIC ENHANCEMENT | |
| Work Order | E6000477 | |
| Prime Contractor Name | PALP INC DBA EXCEL PAVING COMPANY | |
| Work Value | $6,515.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | ATSAC SYS WEST ADAMS | |
| Work Order | L9802307 | |
| Prime Contractor Name | KDC INC | |
| Work Value | $64,000.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | TEMESCAL CYN RD BIKEWAY SUNSET BL TO BOWDOIN ST | |
| Work Order | E6000298 | |
| Prime Contractor Name | PALP INC DBA EXCEL PAVING COMPANY | |
| Work Value | $47,514.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | WILSHIRE BLVD - FEDERAL AVE TO CENTINELA AVE CIP/ISTEA | |
| Work Order | L9050020 | |
| Prime Contractor Name | C.T. AND F., INC. | |
| Work Value | $2,200.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | CENTRAL-41ST TO SLAUSON | |
| Work Order | L9250032 | |
| Prime Contractor Name | KDC INC | |
| Work Value | $4,400.00 | |
| Approval Date | 01/29/2001 | |
| Comments | ||
| Project Title | FIGUEROA ST REALIGNMENT AT AVE 62 | |
| Work Order | EXX61785 | |
| Prime Contractor Name | SECURITY PAVING COMPANY, INC. | |
| Work Value | $5,697.00 | |
| Approval Date | 05/08/2001 | |
| Comments | ||
| Project Title | LOS ANGELES RIVER BIKEWAY PH 1-B (BRIDGE OVER LOS FELIZ BL) | |
| Work Order | E6000455 | |
| Prime Contractor Name | MITCHELL PACIFIC CONSTRUCTORS, INC. | |
| Work Value | $7,425.00 | |
| Approval Date | 05/23/2001 | |
| Comments | ||
| Project Title | RESEDA BL BRIDGE WIDENING OVER LOS ANGELES RIVER & DESOTO AV BRIDGE WIDENING OVER LOS ANGELES RIVER STPL 5006 (173) | |
| Work Order | E6000311 | |
| Prime Contractor Name | T. T. POLICH & ASSOCIATES | |
| Work Value | $23,985.00 | |
| Approval Date | 06/20/2001 | |
| Comments | ||
| Project Title | HIGHLAND PARK AUTOMATED TRAFIC SURVEILLANCE AND CONTROL (ATSAC) SYSTEM | |
| Work Order | L0002430 | |
| Prime Contractor Name | KDC INC | |
| Work Value | $24,485.00 | |
| Approval Date | 07/09/2001 | |
| Comments | ||
| Project Title | MAGNOLIA BL- HOLLYWOOD FWY TO COLFAX ST | |
| Work Order | EXX81127 | |
| Prime Contractor Name | SECURITY PAVING COMPANY, INC. | |
| Work Value | $10,115.00 | |
| Approval Date | 10/17/2001 | |
| Comments | ||
| Project Title | AUTOMATED TRAFFIC SURVEILLANCE & CONTROL (ATSAC) SYSTEM HOLLYWOOD ADAPTIVE TRAFFIC CONTROL SYSTEM PH I | |
| Work Order | E1904039 | |
| Prime Contractor Name | AMELCO ELECTRIC DIVISION OF AMELCO INDUSTRIES | |
| Work Value | $2,000.00 | |
| Approval Date | 01/28/2002 | |
| Comments | ||
| Project Title | AUTOMATED TRAFFIC SURVEILLANCE AND CONTROL (ATSAC) SYSTEM - SAN DIEGO FWY CORR PH I & SAFETY & OPERATIONAL IMP PROG | |
| Work Order | L0002406 | |
| Prime Contractor Name | STEINY AND COMPANY, INC. | |
| Work Value | $66,775.00 | |
| Approval Date | 02/04/2002 | |
| Comments | ||
| Project Title | ATSAC VICTORY CORRIDOR ADAPTIVE TRAFFIC CONTROL SYSTEM | |
| Work Order | E1904181 | |
| Prime Contractor Name | C.T. AND F., INC. | |
| Work Value | $3,500.00 | |
| Approval Date | 02/12/2003 | |
| Comments | ||
| Project Title | ATSAC CENTURY CITY ADAPTIVE TRAFFIC CONTROL SYS | |
| Work Order | L0102481 | |
| Prime Contractor Name | C.T. AND F., INC. | |
| Work Value | $4,500.00 | |
| Approval Date | 06/21/2002 | |
| Comments | ||
| Project Title | MAPLE/JEFFERSON EMERG SD | |
| Work Order | SZS11208 | |
| Prime Contractor Name | CLARKE CONTRACTING CORPORATION | |
| Work Value | $2,000.00 | |
| Approval Date | 07/19/2005 | |
| Comments | ||
| Project Title | AUTOMATED TRAFFIC SURVEILLANCE & CONTROL SYS (ATSAC) VENTURA CORRIDOR ADAPTIVE CONTROL SYS | |
| Work Order | E6000884 | |
| Prime Contractor Name | AMELCO ELECTRIC S.F., INC. | |
| Work Value | $6,000.00 | |
| Approval Date | 03/18/2003 | |
| Comments | RELEASE OF STOP NOTICE 8/18/03 | |
| Project Title | EXPOSITION BL SO BRIDGE OVER BALLONA CREEK EXPOSITION BL NO BRIDGE OVER BALLONA CREEK | |
| Work Order | E700057F | |
| Prime Contractor Name | T. T. POLICH & ASSOCIATES | |
| Work Value | $10,100.00 | |
| Approval Date | 10/15/2002 | |
| Comments | ||
| Project Title | VAN NUYS BLVD TRANSIT PRIORITY SYSTEM | |
| Work Order | E1904256 | |
| Prime Contractor Name | AMELCO ELECTRIC S.F., INC. | |
| Work Value | $9,150.00 | |
| Approval Date | 05/15/2003 | |
| Comments | ||
| Project Title | MASON AVE GRADE CROSSING @ MTA/UPRR RPSTPL- 5006(324) | |
| Work Order | E6000174 | |
| Prime Contractor Name | GRIFFITH COMPANY | |
| Work Value | $7,000.00 | |
| Approval Date | 05/28/2003 | |
| Comments | ||
| Project Title | SEPULVEDA CORRIDOR ATSAC SYSTEM | |
| Work Order | L0202538 | |
| Prime Contractor Name | KDC INC | |
| Work Value | $11,750.00 | |
| Approval Date | 10/16/2003 | |
| Comments | ||
| Project Title | SOUTH LOS ANGELES CEMENT SWR RPR PROG (CSRP) UNIT 6 | |
| Work Order | SZC11154 | |
| Prime Contractor Name | TOMOVICH & ASSOCIATES | |
| Work Value | $10,225.00 | |
| Approval Date | 10/13/2004 | |
| Comments | CHANGE ORDER WORK | |
| Project Title | VANOWEN ST BRIDGE WIDENING OVER ALISO CREEK FAUP NO BHLS-5006 (178) | |
| Work Order | E700024F | |
| Prime Contractor Name | T. T. POLICH & ASSOCIATES | |
| Work Value | $12,500.00 | |
| Approval Date | 06/08/2004 | |
| Comments | ||
| Project Title | RONALD REAGAN FWY CORRIDOR ATSAC SYSTEM | |
| Work Order | L0302543 | |
| Prime Contractor Name | KDC INC | |
| Work Value | $32,025.00 | |
| Approval Date | 07/12/2004 | |
| Comments | ||
| Project Title | TPS/ATSAC INSTAQLLATION OF SOTO ST /VERNON AVE TRANSIT PRIORITY SYSTEMS | |
| Work Order | L0402606 | |
| Prime Contractor Name | MOORE ELECTRICAL CONTRACTING INC. | |
| Work Value | $4,500.00 | |
| Approval Date | 08/10/2004 | |
| Comments | ||
| Project Title | SAN FERNANDO RD BIKEPATH PH1 | |
| Work Order | E6000491 | |
| Prime Contractor Name | PADILLA PAVING CO. | |
| Work Value | $12,950.00 | |
| Approval Date | 08/30/2005 | |
| Comments | ||
| Project Title | MULHOLLAND DR RPR N/O SKYLINE DR EMERG BULKHEAD | |
| Work Order | E1904321 | |
| Prime Contractor Name | CALEX ENGINEERING COMPANY | |
| Work Value | $9,000.00 | |
| Approval Date | 09/20/2005 | |
| Comments | ||
| Project Title | TRANSIT PRIORITY SYSTEMS/AUTOMATED TRAFFIC SURVEILLANCE AND CONTROL (TPS/ATSAC) INSTL OF BEVERLY /LONG BEACH/SEPULVEDA TRANSIT PRIORITY SYS | |
| Work Order | E6000909 | |
| Prime Contractor Name | COMET ELECTRIC INC | |
| Work Value | $10,800.00 | |
| Approval Date | 08/19/2005 | |
| Comments | ||
| Project Title | (ATSAC) SAN DIEGO FWY CORRIDOR PH II A | |
| Work Order | L0402618 | |
| Prime Contractor Name | MOORE ELECTRICAL CONTRACTING INC. | |
| Work Value | $20,250.00 | |
| Approval Date | 04/07/2005 | |
| Comments | ||
| Project Title | BURBANK FULTON SD | |
| Work Order | E4000199 | |
| Prime Contractor Name | ANDREW PAPAC & SONS | |
| Work Value | $5,000.00 | |
| Approval Date | 11/10/2005 | |
| Comments | ||
| Project Title | ENCINO AV OXNARD ST TO RHODA ST SD | |
| Work Order | SZS11280 | |
| Prime Contractor Name | ANDREW PAPAC & SONS | |
| Work Value | $2,000.00 | |
| Approval Date | 11/22/2005 | |
| Comments | ||
| Project Title | EXPOSITION PARK (ATSAC) SYSTEM | |
| Work Order | L0402616 | |
| Prime Contractor Name | KDC INC | |
| Work Value | $73,400.00 | |
| Approval Date | 08/09/2005 | |
| Comments | ||
| Project Title | TPS/ATSAC INSTALLATION OF WESTERN AV/SANTA MONICA BL/LONG BEACH BL | |
| Work Order | E1904485 | |
| Prime Contractor Name | MANUEL BROS., BY JOHN L. WORTHAM & SON, L.P. | |
| Work Value | $3,750.00 | |
| Approval Date | 09/19/2005 | |
| Comments | ||
| Project Title | AVE 19 EAST & WEST BRIDGE OVER THE ARROYO SECO CHANNEL | |
| Work Order | E700004F | |
| Prime Contractor Name | T. T. POLICH & ASSOCIATES | |
| Work Value | $60,900.00 | |
| Approval Date | 09/21/2005 | |
| Comments | ||
| Project Title | MULHOLLAND DR @ ALLENWOOD RD | |
| Work Order | SZS11279 | |
| Prime Contractor Name | JILK HEAVY CONSTRUCTION INC | |
| Work Value | $5,900.00 | |
| Approval Date | 02/05/2007 | |
| Comments | ||
| Project Title | CORBIN AVE BRIDGE OVER LOS ANGELES RIVER, MASON AVE BRIDGE OVER LA RIVER | |
| Work Order | E700019F | |
| Prime Contractor Name | T. T. POLICH & ASSOCIATES | |
| Work Value | $27,500.00 | |
| Approval Date | 03/01/2006 | |
| Comments | ||
| Project Title | CANOGA AVE BRIDGE OVER LA RIVER IMPROV | |
| Work Order | E700018F | |
| Prime Contractor Name | NEW CREATION ENGINEERING & BUILDERS, INC. DBA | |
| Work Value | $10,000.00 | |
| Approval Date | 10/18/2006 | |
| Comments | ||
| Project Title | SLAUSON/VAN NESS COS EXTERNAL BYPASS & DIVERSION TO N OUTFALL SWR FROM VAN NESS TO SLAUSON | |
| Work Order | SZC11353 | |
| Prime Contractor Name | MLADEN BUNTICH CONSTRUCTION CO INC | |
| Work Value | $13,500.00 | |
| Approval Date | 08/17/2006 | |
| Comments | ||
| Project Title | VAN NUYS BLVD BRIDGE WIDENING OVER THE PACOIMA DIVERSION CHANNEL | |
| Work Order | E700047F | |
| Prime Contractor Name | A.M. CLASSIC CONSTRUCTION, INC. | |
| Work Value | $47,000.00 | |
| Approval Date | 08/10/2006 | |
| Comments | ||
| Project Title | TUJUNGA AVE BRIDGE OVER THE LOS ANGELES RIVER | |
| Work Order | E700031F | |
| Prime Contractor Name | C.C. MYERS, INC | |
| Work Value | $55,500.00 | |
| Approval Date | 01/03/2007 | |
| Comments | ||
| Project Title | MID WILSHIRE ADAPTIVE TRAFFIC CONTROL SYSTEM (ATCS) | |
| Work Order | L0502672 | |
| Prime Contractor Name | MANUEL BROS., BY JOHN L. WORTHAM & SON, L.P. | |
| Work Value | $36,500.00 | |
| Approval Date | 01/05/2007 | |
| Comments | ||
| Project Title | CHINATOWN STREETSCAPE UNIT 2 REPLACEMENT LIGHTING DISTRICT PROJECT | |
| Work Order | L0349159 | |
| Prime Contractor Name | COMET ELECTRIC INC | |
| Work Value | $3,200.00 | |
| Approval Date | 03/17/2009 | |
| Comments | ||
| Project Title | CENTRAL AVE INSTALLATION TPS/ATSAC | |
| Work Order | E1905802 | |
| Prime Contractor Name | COMET ELECTRIC INC | |
| Work Value | $19,600.00 | |
| Approval Date | 09/09/2008 | |
| Comments | ||
| Project Title | 101 FWY OVERCROSSING PEDESTRIAN IMPROV @ THE LOS ANGELES & NORTH MAIN STS | |
| Work Order | E700316F | |
| Prime Contractor Name | LOS ANGELES ENGINEERING INC | |
| Work Value | $28,735.15 | |
| Approval Date | 03/14/2007 | |
| Comments | ||
| Project Title | WESTCHESTER ATSAC SYSTEM | |
| Work Order | L0602682 | |
| Prime Contractor Name | KDC INC | |
| Work Value | $29,250.00 | |
| Approval Date | 04/18/2007 | |
| Comments | ||
| Project Title | VALLEY BL GRADE SEP NEAR EASTERN AVE | |
| Work Order | E6000871 | |
| Prime Contractor Name | SEMA CONSTRUCTION, INC | |
| Work Value | $213,000.00 | |
| Approval Date | 05/21/2007 | |
| Comments | ||
| Project Title | MOORPARK ST BRIDGE OVER THE TUJUNGA WASH | |
| Work Order | E700011F | |
| Prime Contractor Name | MCM CONSTRUCTION, INC. | |
| Work Value | $48,030.00 | |
| Approval Date | 10/29/2007 | |
| Comments | ||
| Project Title | AVENUE 45 & ARROYO DR RELIEF SEWER | |
| Work Order | E2000462 | |
| Prime Contractor Name | BUNTICH/PACIFIC JV | |
| Work Value | $15,000.00 | |
| Approval Date | 01/15/2008 | |
| Comments | ||
| Project Title | GOLDEN STATE FWY CORRIDOR AUTOMATED TRAFFIC SURVEILLANCE CONTROL (ATSAC) INCLUDING ATCS PH I | |
| Work Order | L0602697 | |
| Prime Contractor Name | KDC INC | |
| Work Value | $21,735.00 | |
| Approval Date | 11/12/2009 | |
| Comments | CHANGE ORDER WORK | |
| Project Title | OLYMPIC BL, GARVEY CHAVEZ & MANCHESTER AVE TRANSIT PRIORITY SYS | |
| Work Order | E1906701 | |
| Prime Contractor Name | C.T. AND F., INC. | |
| Work Value | $8,000.00 | |
| Approval Date | 06/04/2009 | |
| Comments | ||
| Project Title | FS #94 CRENSHAW @ 4470 W COLISEUM ST | |
| Work Order | E170062F | |
| Prime Contractor Name | MORILLO CONSTRUCTION, INC. | |
| Work Value | $7,475.00 | |
| Approval Date | 11/12/2009 | |
| Comments | ||
| Project Title | FOOTHILL BLVD- BRIDGE WIDENING OVER NORTH BRANCH OF BIG TUJUNGA WASH | |
| Work Order | E700016F | |
| Prime Contractor Name | MCM CONSTRUCTION, INC. | |
| Work Value | $79,600.00 | |
| Approval Date | 10/30/2007 | |
| Comments | ||
| Project Title | SAN FERNANDO RD (NEAR KESWICK) GROUNDWATER IMPROVEMENT DIST #4 | |
| Work Order | EXX31121 | |
| Prime Contractor Name | M.G. CONSTRUCTION | |
| Work Value | $3,300.00 | |
| Approval Date | 11/01/2007 | |
| Comments | ||
| Project Title | BLACKWELDER DIVERSION STRUCTURE EMERG PROJECT | |
| Work Order | SZC11884 | |
| Prime Contractor Name | M.G. CONSTRUCTION | |
| Work Value | $9,500.00 | |
| Approval Date | 05/22/2008 | |
| Comments | ||
| Project Title | EAGLE ROCK AUTOMATED TRAFFIC SURVEILLANCE AND CONTROL (ATSAC) INCLUDING ADAPTIVE TRAFFIC CONTROL SYSTEM (ATCS) | |
| Work Order | L0702718 | |
| Prime Contractor Name | COMET ELECTRIC INC | |
| Work Value | $27,000.00 | |
| Approval Date | 03/25/2008 | |
| Comments | ||
| Project Title | SSRP SECONDARY SEWER RENEWAL PROGRAM H32A CANYON DR & SPRING OAK DR | |
| Work Order | SZC11630 | |
| Prime Contractor Name | M N R CONSTRUCTION INC | |
| Work Value | $350.00 | |
| Approval Date | 04/21/2009 | |
| Comments | ||
| Project Title | GOLDEN STATE FWY CORRIDOR ATSAC INCLUDING ATCS SYSTEM PH II | |
| Work Order | E1906642 | |
| Prime Contractor Name | J. FLETCHER CREAMER & SON, INC. | |
| Work Value | $21,735.00 | |
| Approval Date | 11/12/2009 | |
| Comments | CHANGE ORDER WORK | |
| Project Title | OWENSMOUTH AVE BRIDGE WIDENING OVER SANTA SUSANA CREEK | |
| Work Order | E700065F | |
| Prime Contractor Name | PETERSON-CHASE GENERAL ENGINEERING CONSTRUCTION | |
| Work Value | $5,000.00 | |
| Approval Date | 08/27/2008 | |
| Comments | ||
| Project Title | ATSAC - HARBOR GATEWAY 1B | |
| Work Order | E1907204 | |
| Prime Contractor Name | J. FLETCHER CREAMER & SON, INC. | |
| Work Value | $54,500.00 | |
| Approval Date | 11/06/2008 | |
| Comments | ||
| Project Title | RESEDA AUTOMATED TRAFFIC SURVEILLANCE AND CONTROL (ATSAC) SYSTEM PHASE 1 | |
| Work Order | L0802743 | |
| Prime Contractor Name | J. FLETCHER CREAMER & SON, INC. | |
| Work Value | $17,500.00 | |
| Approval Date | 05/11/2009 | |
| Comments | ||
| Project Title | SSRP SECONDARY SEWER RENEWAL PROGRAM U18B VETERAN AVE & SUNSET BL; | |
| Work Order | SZC11766 | |
| Prime Contractor Name | M N R CONSTRUCTION INC | |
| Work Value | $3,500.00 | |
| Approval Date | 05/26/2009 | |
| Comments | ||
| Project Title | SKIRBALL CENTER DR WIDENING PHASE II | |
| Work Order | E6000932 | |
| Prime Contractor Name | LH ENGINEERING CO., INC. | |
| Work Value | $3,525.00 | |
| Approval Date | 02/18/2010 | |
| Comments | ||
| Project Title | 4TH ST BRIDGE OVER LORENA STREET EARTHQUAKE RETROFIT | |
| Work Order | E700201F | |
| Prime Contractor Name | OLIVAS VALDEZ, INC | |
| Work Value | $237,450.00 | |
| Approval Date | 01/22/2008 | |
| Comments | ||
| Project Title | AUTOMATED TRAFFIC SURVEILLANCE AND CONTROL (ATSAC) SYSTEM - COASTAL/WEST LOS ANGELES TRANSPORTATION IMPROVEMENT | |
| Work Order | L0820183 | |
| Prime Contractor Name | CSI ELECTRICAL CONTRACTORS, INC. | |
| Work Value | $8,850.00 | |
| Approval Date | 12/02/2009 | |
| Comments | ||
| Project Title | ATSAC - SAN PEDRO | |
| Work Order | E1907252 | |
| Prime Contractor Name | KDC INC | |
| Work Value | $49,300.00 | |
| Approval Date | 09/29/2009 | |
| Comments | ||
| Project Title | ATSAC - PLATT RANCH | |
| Work Order | E1907256 | |
| Prime Contractor Name | C.T. AND F., INC. | |
| Work Value | $7,250.00 | |
| Approval Date | 11/20/2009 | |
| Comments | ||
| Project Title | NORTH MAIN ST BRIDGE OVER L.A. RIVER EARTHQUAKE RETROFIT | |
| Work Order | E700203F | |
| Prime Contractor Name | T. T. POLICH & ASSOCIATES | |
| Work Value | $72,450.00 | |
| Approval Date | 02/17/2010 | |
| Comments | ||
| Project Title | ARRA TPS ATSAC PROJECT | |
| Work Order | ARR75407 | |
| Prime Contractor Name | CROSSTOWN ELECTRICAL & DATA INC | |
| Work Value | $8,000.00 | |
| Approval Date | 06/28/2010 | |
| Comments | ||
| Project Title | RESEDA AUTOMATED TRAFFIC SURVEILLANCE AND CONTROL (ATSAC) SYSTEM PHASE 2 | |
| Work Order | L0902747 | |
| Prime Contractor Name | KDC INC | |
| Work Value | $8,000.00 | |
| Approval Date | 07/21/2010 | |
| Comments | ||
| Project Title | ATSAC - HARBOR GATEWAY 2 | |
| Work Order | E1907328 | |
| Prime Contractor Name | COMET ELECTRIC INC | |
| Work Value | $68,250.00 | |
| Approval Date | 01/28/2011 | |
| Comments | ||
| Project Title | ARRA HIGHWAY RAIL GRADE CROSSING IMPROVEMENT SYST PROJ 2 - AAR10001 & AAR10002 | |
| Work Order | ARR10001 | |
| Prime Contractor Name | KDC INC | |
| Work Value | $17,477.00 | |
| Approval Date | 01/14/2011 | |
| Comments | ||
| Project Title | ATSAC - WILMINGTON ATSAC PROJECT | |
| Work Order | E1907400 | |
| Prime Contractor Name | KDC INC | |
| Work Value | $67,375.00 | |
| Approval Date | 06/09/2011 | |
| Comments | ||
| Project Title | CANOGA PARK PHASE 2 AUTOMATED TRAFFIC SURVEILLANCE AND CONTROL (ATSAC) SYSTEM | |
| Work Order | L1002765 | |
| Prime Contractor Name | KDC INC | |
| Work Value | $23,500.00 | |
| Approval Date | 05/25/2011 | |
| Comments | ||
| Project Title | CANYONS & PACIFIC PALISADES ATSAC SYSTEMS | |
| Work Order | L0902757 | |
| Prime Contractor Name | MANUEL BROS, INC | |
| Work Value | $14,750.00 | |
| Approval Date | 06/24/2011 | |
| Comments | ||
| Project Title | ATSAC - COLISEUM -FLORENCE PH II | |
| Work Order | E1907448 | |
| Prime Contractor Name | KDC INC | |
| Work Value | $55,850.00 | |
| Approval Date | 10/11/2011 | |
| Comments | ||
| Project Title | ATSAC - COLISEUM FLORENCE PH 1 | |
| Work Order | E1907443 | |
| Prime Contractor Name | COMET ELECTRIC INC | |
| Work Value | $30,200.00 | |
| Approval Date | 11/01/2011 | |
| Comments | ||
| Project Title | MAGNOLIA BL WIDENING CAHUENGA BL TO VINELAND AVE | |
| Work Order | E1906349 | |
| Prime Contractor Name | GRIFFITH COMPANY | |
| Work Value | $26,550.00 | |
| Approval Date | 11/18/2011 | |
| Comments | ||
| Project Title | HIGHWAY SAFETY IMP PROG INSTALL NEW TRAFF SIG @ 11TH AVE & SLAUSON AVE & LEFT TURN PHASING @ 6 INTERSECTIONS | |
| Work Order | E1907427 | |
| Prime Contractor Name | SULLY-MILLER CONTRACTING COMPANY | |
| Work Value | $10,350.00 | |
| Approval Date | 05/23/2012 | |
| Comments | ||
| Project Title | ATSAC TPS/ATSAC INTALLATION OF FIGUEROA TRANSIT PRIORITY SYST | |
| Work Order | E1907371 | |
| Prime Contractor Name | KDC INC | |
| Work Value | $3,700.00 | |
| Approval Date | 04/27/2013 | |
| Comments | ||
| Project Title | SAN FERNANDO ROAD BIKE PATH - PHASE 2 | |
| Work Order | M0000177 | |
| Prime Contractor Name | SULLY-MILLER CONTRACTING COMPANY | |
| Work Value | $19,575.00 | |
| Approval Date | 09/13/2012 | |
| Comments | ||
| Project Title | NORTH SPRING ST VIADUCT WIDENING AND REHAB PROJ PHASE 1 | |
| Work Order | E700003F | |
| Prime Contractor Name | GRIFFITH COMPANY | |
| Work Value | $49,750.00 | |
| Approval Date | 04/27/2013 | |
| Comments | (SBE-#23707) | |
| Project Title | WILSHIRE BUS RAPID TRANSIT - CURB LANES & WILSHIRE BLVD MIDDLE LANES | |
| Work Order | E1907532 | |
| Prime Contractor Name | GRIFFITH COMPANY | |
| Work Value | $244,800.00 | |
| Approval Date | 08/08/2013 | |
| Comments | (SBE#23707) | |
| Project Title | HIGHWAY SAFETY IMPV PROG - CYCLE 4 PROTECTED LEFT TURN PHASING UPGRADE @ NINE INTERSECTIONS | |
| Work Order | E1907578 | |
| Prime Contractor Name | SIEMENS INDUSTRY, INC. | |
| Work Value | $13,874.00 | |
| Approval Date | 06/05/2013 | |
| Comments | ||
| Project Title | SANTA MONICA FWY CORRIDOR ATCS-PHASE 1 ATSAC | |
| Work Order | E1907592 | |
| Prime Contractor Name | KDC INC | |
| Work Value | $26,600.00 | |
| Approval Date | 04/26/2013 | |
| Comments | ||
| Project Title | WESTWOOD (ATCS) - ATSAC | |
| Work Order | E1907593 | |
| Prime Contractor Name | KDC INC | |
| Work Value | $17,500.00 | |
| Approval Date | 04/26/2013 | |
| Comments | ||
| Project Title | HIGHWAY SAFETY IMPROVEMENT PROGRAM CYCLE - 4-48TH ST SAFETY IMPROVEMENTS AND BIKE LANES | |
| Work Order | E1907551 | |
| Prime Contractor Name | KDC INC | |
| Work Value | $92,740.50 | |
| Approval Date | 09/03/2013 | |
| Comments | ||
| Project Title | TERMINAL ISLAND WATER RECLAMATION PLANT (TIWRP) ADVANCED WATER PURIFICATION FACILITY (AWPF) ULTIMATE EXPANSION (CIP 5233) | |
| Work Order | SZT11341 | |
| Prime Contractor Name | WALSH CONSTRUCTION COMPANY II LLC | |
| Work Value | $3,900.00 | |
| Approval Date | 02/20/2017 | |
| Comments | (PLA APPROVED) | |
| Project Title | VENICE BOULEVARD TRANSIT PRIORITY SYSTEM (TPS) FED. PROJ. NO. CA-03-0796 | |
| Work Order | L1302794 | |
| Prime Contractor Name | STEINY AND COMPANY, INC. | |
| Work Value | $43,045.00 | |
| Approval Date | 05/23/2014 | |
| Comments | ||
| Project Title | CONSTRUCTION SERVICES CONTRACT (CISCO 9) - CIP-9909 | |
| Work Order | SZH11789 | |
| Prime Contractor Name | MURRAY PLUMBING & HEATING CORP DBA MURRAY COMPANY | |
| Work Value | $2,200.00 | |
| Approval Date | 05/02/2016 | |
| Comments | (SUB TASK W.O SZL11204) | |
| Project Title | SANTA MONICA FREEWAY CORRIDOR ADAPTIVE TRAFFIC CONTROL SYSTEM (ATCS) - PHASE 2 | |
| Work Order | L1302796 | |
| Prime Contractor Name | KDC INC | |
| Work Value | $55,450.00 | |
| Approval Date | 09/02/2014 | |
| Comments | ||
| Project Title | CENTRAL OUTFALL SEWER (COS) REHAB SLAUSON AVE TO VERNON AVE | |
| Work Order | SZC12534 | |
| Prime Contractor Name | MLADEN BUNTICH CONSTRUCTION CO INC | |
| Work Value | $70,950.00 | |
| Approval Date | 01/05/2015 | |
| Comments | (PLA APPROVED) | |
| Project Title | WEST ADAMS (ATCS) AND FISCAL YEAR 2014-2015 SIGNAL CONSTRUCTION IMPROVEMENT PROJECT | |
| Work Order | E1907811 | |
| Prime Contractor Name | SELECT ELECTRIC INC | |
| Work Value | $164,900.00 | |
| Approval Date | 05/12/2015 | |
| Comments | ||
| Project Title | (LADOT) BUS MAINTENANCE & CNG FUELING FACILITY, 454-518 E. COMMERCIAL ST | |
| Work Order | E1907447 | |
| Prime Contractor Name | SINANIAN DEVELOPMENT, INC. DBA SINANIAN | |
| Work Value | $10,000.00 | |
| Approval Date | 01/24/2019 | |
| Comments | ||
| Project Title | CISCO 9 - LAG TRAILER IMPROVEMENTS | |
| Work Order | SZL11204 | |
| Prime Contractor Name | MURRAY PLUMBING & HEATING CORP DBA MURRAY COMPANY | |
| Work Value | $2,200.00 | |
| Approval Date | 05/02/2016 | |
| Comments | (PART OF CISCO 9) | |
| Project Title | LA CIENEGA INTERCEPTOR SWR REHAB BLACKWELDER TO OLYMPIC | |
| Work Order | SZC12539 | |
| Prime Contractor Name | KIEWIT INFRASTRUCTURE WEST CO | |
| Work Value | $64,930.00 | |
| Approval Date | 06/20/2017 | |
| Comments | ||
| Project Title | CENTRAL BUSINESS DISTRICT (ATCS) | |
| Work Order | E1908089 | |
| Prime Contractor Name | KDC INC | |
| Work Value | $6,700.00 | |
| Approval Date | 05/09/2017 | |
| Comments | ||
| Project Title | VENICE DUAL FORCE MAIN & VENICE PP GENERATOR REPLACEMENT (PP 646) | |
| Work Order | SZC11631 | |
| Prime Contractor Name | VADNAIS TRENCHLESS SERVICES INC | |
| Work Value | $217,000.00 | |
| Approval Date | 03/13/2017 | |
| Comments | ||
| Project Title | WILSHIRE BOULEVARD BUS RAPID TRANSIT (BRT) COMMUNICATIONS UPGRADE PHASE II | |
| Work Order | L1302795 | |
| Prime Contractor Name | SELECT ELECTRIC INC | |
| Work Value | $20,000.00 | |
| Approval Date | 09/21/2018 | |
| Comments | ||
| Project Title | LOS ANGELES ADAPTIVE TRAFFIC CONTROL SYSTEM (ATCS) PHASE 2 | |
| Work Order | E1908163 | |
| Prime Contractor Name | STURGEON ELECTRIC CALIFORNIA LLC | |
| Work Value | $41,750.00 | |
| Approval Date | 01/16/2018 | |
| Comments | ||
| Project Title | ATP - (SRTS) - SHERIDAN ST, BREED ST & LITTLE TOKYO | |
| Work Order | E1907831 | |
| Prime Contractor Name | SULLY-MILLER CONTRACTING COMPANY | |
| Work Value | $599,500.00 | |
| Approval Date | 06/27/2018 | |
| Comments | ||
| Project Title | NORTH SPRING STREET BRIDGE - PHASE 2 | |
| Work Order | E700304F | |
| Prime Contractor Name | UNITED ENGINEERING & CONSTRUCTION INC | |
| Work Value | $83,000.00 | |
| Approval Date | 09/13/2018 | |
| Comments | ||
| Project Title | PROTECTED BIKE LANE - MAIN STREET & VISION ZERO - PHASE 2A | |
| Work Order | E1908327 | |
| Prime Contractor Name | KDC INC | |
| Work Value | $501,750.00 | |
| Approval Date | 08/02/2018 | |
| Comments | ||
| Project Title | LAX TERMINAL CORES & APM INTERFACE PROJECT | |
| Work Order | C0034724 | |
| Prime Contractor Name | AUSTIN COMMERCIAL LP | |
| Work Value | $0.00 | |
| Approval Date | 09/04/2024 | |
| Comments | ||
| Project Title | VISION ZERO - PHASE 2C | |
| Work Order | ECM0019D | |
| Prime Contractor Name | CROSSTOWN ELECTRICAL & DATA INC | |
| Work Value | $125,000.00 | |
| Approval Date | 02/07/2019 | |
| Comments | ||
| Project Title | VENICE BEACH OCEAN FRONT CRASH RAMPS AND BOLLARDS | |
| Work Order | E1908476 | |
| Prime Contractor Name | PERIMETER SECURITY GROUP LLC | |
| Work Value | $8,880.00 | |
| Approval Date | 12/21/2022 | |
| Comments | ||
| Project Title | BROADWAY HISTORIC THEATER DISTRICT PEDESTRAIN IMPROVEMENTS 4TH - 6TH STREET | |
| Work Order | E1907979 | |
| Prime Contractor Name | ACCESS PACIFIC INC | |
| Work Value | $140,000.00 | |
| Approval Date | 11/15/2023 | |
| Comments | ||
| Project Title | WALK/BIKE WATTS - TRANSFORMATIVE CLIMATE COMMUNITIES PROJECT | |
| Work Order | E1908903 | |
| Prime Contractor Name | KDC INC | |
| Work Value | $80,000.00 | |
| Approval Date | 05/23/2023 | |
| Comments | ||
| Project Title | LOS ANGELES RIVER BICYCLE PATH REPAIRS AT FERRARO ATHLETIC FIELD | |
| Work Order | E1908953 | |
| Prime Contractor Name | JILK HEAVY CONSTRUCTION INC | |
| Work Value | $22,000.00 | |
| Approval Date | 11/14/2023 | |
| Comments | ||
| Project Title | TRAFFIC SIGNAL BACKLOG REDUCTION - PHASE 1 & VISION ZERO SIGNAL IMPROVEMENTS (2ND RE-BID) | |
| Work Order | E1908997 | |
| Prime Contractor Name | INTERNATIONAL LINE BUILDERS INC | |
| Work Value | $556,240.00 | |
| Approval Date | 08/05/2024 | |
| Comments | ||