| Subcontractor Name | KDC INC | |
| Project Title | HYPERION TREATMENT PLT (HTP) C-356 - HAZARDOUS WASTE STORAGE FACILITY | |
| Work Order | E2000509 | |
| Prime Contractor Name | ADVANCO CONSTRUCTORS, INC. | |
| Work Value | $380,500.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | HYPERION FULL SECONDARY (HFS) C112 PRIMARY BATTERIES MODERNIZATION UNIT 2 & TECHNICAL SUPPORT FACILITY UNIT 1 | |
| Work Order | EXX31712 | |
| Prime Contractor Name | M. A. MORTENSON COMPANY | |
| Work Value | $100,000.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | HSH (HSH) C-741 DIGESTER EXPANSION PH 1 | |
| Work Order | EXX31522 | |
| Prime Contractor Name | DILLINGHAM-RAY WILSON, JV | |
| Work Value | $11,645,000.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | ARLINGTON AV - SANTA MONICA FWY - 27TH ST | |
| Work Order | E6000074 | |
| Prime Contractor Name | SECURITY PAVING COMPANY, INC. | |
| Work Value | $212,000.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | BROADWAY BET 5TH ST & OLYMPIC BL & BROADWAY SWR REHAB PH 2, 5TH ST - OLYMPIC BL | |
| Work Order | E6000515 | |
| Prime Contractor Name | VALLEY CREST LANDSCAPE INC. | |
| Work Value | $579,250.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | ATSAC SYS WEST ADAMS | |
| Work Order | L9802307 | |
| Prime Contractor Name | KDC INC | |
| Work Value | $650,494.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | BROADWAY BET TEMPLE ST & 5TH ST (ST IMP PROJ) AND BROADWAY SEWER REHAB PHASE 1 | |
| Work Order | E6000514 | |
| Prime Contractor Name | VALLEY CREST LANDSCAPE INC. | |
| Work Value | $1,992,400.00 | |
| Approval Date | ||
| Comments | ||
| Project Title | OVERLAND BT REGENT WASHINGTON | |
| Work Order | EXX91487 | |
| Prime Contractor Name | SECURITY PAVING COMPANY, INC. | |
| Work Value | $305,950.00 | |
| Approval Date | 12/30/1899 | |
| Comments | Release Stop Notice - 08/26/02 ($35,799.98) | |
| Project Title | NOS - EAST CENTRAL INTERCEPTOR SEWER (NOS-ECIS) | |
| Work Order | E2001434 | |
| Prime Contractor Name | KENNY/SHEA/TRAYLOR/FRONTIER-KEMPER,A JOINT VENTURE | |
| Work Value | $7,000.00 | |
| Approval Date | 08/20/2001 | |
| Comments | ||
| Project Title | IMPERIAL HWY S/S MONA BL - CROESUS AV | |
| Work Order | E6000096 | |
| Prime Contractor Name | GUENO DEVELOPMENT CO., INC. | |
| Work Value | $105,350.00 | |
| Approval Date | 03/01/2001 | |
| Comments | ||
| Project Title | FIGUEROA ST REALIGNMENT AT AVE 62 | |
| Work Order | EXX61785 | |
| Prime Contractor Name | SECURITY PAVING COMPANY, INC. | |
| Work Value | $36,527.00 | |
| Approval Date | 06/25/2001 | |
| Comments | ||
| Project Title | EAGLE ROCK INTERCEPTOR SEWER | |
| Work Order | SZC11194 | |
| Prime Contractor Name | COLICH CONSTRUCTION COMPANY, L.P. | |
| Work Value | $23,670.00 | |
| Approval Date | 05/24/2004 | |
| Comments | ||
| Project Title | VALLEY BL GRADE SEP NEAR EASTERN AVE | |
| Work Order | E6000871 | |
| Prime Contractor Name | SEMA CONSTRUCTION, INC | |
| Work Value | $5,200.00 | |
| Approval Date | 05/25/2011 | |
| Comments | ||
| Project Title | DELANO & BECK LIGHTING IMPROVEMENT PH 1- ST LIGHTING PROJECT | |
| Work Order | L0519598 | |
| Prime Contractor Name | KDC INC | |
| Work Value | $10,000.00 | |
| Approval Date | 06/19/2007 | |
| Comments | ||
| Project Title | SEPULVEDA BL WIDENING BETWEEN CENTINELA AVE & LINCOLN BL | |
| Work Order | E6000756 | |
| Prime Contractor Name | GRIFFITH COMPANY | |
| Work Value | $50,000.00 | |
| Approval Date | 09/04/2007 | |
| Comments | ||
| Project Title | TEMPLE ST WIDENING -@ VIGNES ST & GAREY ST | |
| Work Order | E170906F | |
| Prime Contractor Name | GRIFFITH COMPANY | |
| Work Value | $17,000.00 | |
| Approval Date | 01/17/2008 | |
| Comments | ||
| Project Title | VERMONT AVENUE - MARTIN LUTHER KING JR. BOULEVARD TO VERNON AVENUE CIP/STP STREET LIGHTING PROJECT - FED. PROJ. NO. STPLG 5006(489) | |
| Work Order | L0350063 | |
| Prime Contractor Name | CSI ELECTRICAL CONTRACTORS, INC. | |
| Work Value | $30,000.00 | |
| Approval Date | 03/10/2008 | |
| Comments | BID-LISTED FOR $29,100 | |
| 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 | $150,930.00 | |
| Approval Date | 09/25/2008 | |
| Comments | 09/25/08 - APPROVED PER H.R. STRAZZELLA | |
| Project Title | NORTH CENTRAL SEWER (NCOS) AIR TREATMENT FACILITY (ATF) | |
| Work Order | SZC11286 | |
| Prime Contractor Name | STEVE P. RADOS, INC. - DO NOT USE | |
| Work Value | $1,422,000.00 | |
| Approval Date | 12/23/2008 | |
| Comments | FORMERLY 2ND TIER TO RIVERLAND | |
| Project Title | ATSAC - HARBOR GATEWAY 1B | |
| Work Order | E1907204 | |
| Prime Contractor Name | J. FLETCHER CREAMER & SON, INC. | |
| Work Value | $326,675.00 | |
| Approval Date | 11/06/2008 | |
| Comments | ||
| Project Title | BALBOA BL & VICTORY BL INTERSECTION IMPROVEMENT | |
| Work Order | E1906406 | |
| Prime Contractor Name | PALP INC DBA EXCEL PAVING COMPANY | |
| Work Value | $2,600.00 | |
| Approval Date | 09/22/2009 | |
| Comments | ||
| Project Title | EAST DOWNTOWN TRUCK ACCESS IMPROVEMENT | |
| Work Order | E6000876 | |
| Prime Contractor Name | LOS ANGELES ENGINEERING INC | |
| Work Value | $459,222.00 | |
| Approval Date | 04/07/2009 | |
| Comments | ||
| Project Title | DOWNTOWN ORNAMENTAL PHASE III: MAIN STREET - 2ND STREET TO 5TH SREET REHABILITATION STREET LIGHTING PROJECT | |
| Work Order | L0349161 | |
| Prime Contractor Name | CSI ELECTRICAL CONTRACTORS, INC. | |
| Work Value | $2,400.00 | |
| Approval Date | 04/23/2009 | |
| Comments | ||
| Project Title | PACIFIC AVENUE - 4TH STREET TO 9TH STREET CIP/STP STREET LIGHTING PROJECT - FED. PROJ. NO. 5006(543) | |
| Work Order | L0650067 | |
| Prime Contractor Name | CSI ELECTRICAL CONTRACTORS, INC. | |
| Work Value | $2,400.00 | |
| Approval Date | 04/23/2009 | |
| Comments | ||
| Project Title | NORTH HOLLYWOOD AUTOMATED TRAFFIC SURVEILLANCE AND CONTROL (ATSAC) SYSTEM PHASE 2 | |
| Work Order | E1907197 | |
| Prime Contractor Name | KDC INC | |
| Work Value | $18,800.00 | |
| Approval Date | 06/18/2009 | |
| Comments | ||
| Project Title | ARBOR VITAE ST WIDENING LA CIENEGA BL TO AIRPORT BL | |
| Work Order | E6000885 | |
| Prime Contractor Name | PALP INC DBA EXCEL PAVING COMPANY | |
| Work Value | $15,000.00 | |
| Approval Date | 12/22/2009 | |
| Comments | ||
| Project Title | ATSAC - SAN PEDRO | |
| Work Order | E1907252 | |
| Prime Contractor Name | KDC INC | |
| Work Value | $5,000.00 | |
| Approval Date | 09/21/2011 | |
| Comments | (ORIGINAL REQUEST DATED 08/26/09) | |
| Project Title | LEMON GROVE LIGHTING IMPROVEMENT (AKA LEMON GROVE AND VARIOUS STREETS) STREET LIGHTING PROJECT - FAUP #TCSP06-5006 (502) | |
| Work Order | L0519596 | |
| Prime Contractor Name | LINCOLN PACIFIC BUILDERS, INC. | |
| Work Value | $15,000.00 | |
| Approval Date | 01/04/2010 | |
| 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 | $338,368.00 | |
| Approval Date | 02/17/2010 | |
| Comments | ||
| Project Title | BRENTWOOD SERIES TO MULTIPLE CONVERSION STREET LIGHTING PROJECT | |
| Work Order | L0449465 | |
| Prime Contractor Name | LINCOLN PACIFIC BUILDERS, INC. | |
| Work Value | $120,000.00 | |
| Approval Date | 09/28/2010 | |
| Comments | ||
| Project Title | GRAND AVE VIADUCT SEISMIC RETRO AND REHAB | |
| Work Order | E700225F | |
| Prime Contractor Name | POWELL CONSTRUCTION | |
| Work Value | $15,038.00 | |
| Approval Date | 12/15/2010 | |
| Comments | ||
| Project Title | ARRA HIGHWAY RAIL GRADE CROSSING IMPROVEMENT SYST PROJ 2 - AAR10001 & AAR10002 | |
| Work Order | ARR10001 | |
| Prime Contractor Name | KDC INC | |
| Work Value | $98,479.00 | |
| Approval Date | 04/29/2011 | |
| Comments | SUBSTITUTE FOR AUTOMATED SWITCHING & CONTROLS, INC. | |
| Project Title | VANOWEN ST BRIDGE WIDENING OVER THE LOS ANGELES RIVER | |
| Work Order | E700026F | |
| Prime Contractor Name | LOS ANGELES ENGINEERING INC | |
| Work Value | $189,212.69 | |
| Approval Date | 03/25/2011 | |
| Comments | ||
| Project Title | ATSAC - WILMINGTON ATSAC PROJECT | |
| Work Order | E1907400 | |
| Prime Contractor Name | KDC INC | |
| Work Value | $4,800.00 | |
| 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 | $4,800.00 | |
| Approval Date | 05/25/2011 | |
| Comments | ||
| Project Title | CANYONS & PACIFIC PALISADES ATSAC SYSTEMS | |
| Work Order | L0902757 | |
| Prime Contractor Name | MANUEL BROS, INC | |
| Work Value | $99,000.00 | |
| Approval Date | 06/24/2011 | |
| Comments | ||
| Project Title | ATSAC - COLISEUM -FLORENCE PH II | |
| Work Order | E1907448 | |
| Prime Contractor Name | KDC INC | |
| Work Value | $2,700.00 | |
| Approval Date | 08/08/2012 | |
| Comments | ||
| Project Title | MAGNOLIA BL WIDENING CAHUENGA BL TO VINELAND AVE | |
| Work Order | E1906349 | |
| Prime Contractor Name | GRIFFITH COMPANY | |
| Work Value | $15,000.00 | |
| Approval Date | 03/22/2013 | |
| Comments | (2ND TIER TO LINCOLN PACIFIC) | |
| Project Title | CONSTRUCTION SERVICES CONTRACT (CISCO-8) | |
| Work Order | SZH11708 | |
| Prime Contractor Name | COLICH & SONS, L.P. | |
| Work Value | $15,000.00 | |
| Approval Date | 06/12/2014 | |
| Comments | (SUB TASK W.O SZC12800) | |
| Project Title | WILSHIRE BUS RAPID TRANSIT - CURB LANES & WILSHIRE BLVD MIDDLE LANES | |
| Work Order | E1907532 | |
| Prime Contractor Name | GRIFFITH COMPANY | |
| Work Value | $28,000.00 | |
| Approval Date | 05/20/2014 | |
| Comments | ||
| Project Title | 8TH ST - IROLO ST TO WESTERN AVE CIP / STP STREET LTG PROJECT | |
| Work Order | L0050053 | |
| Prime Contractor Name | SULLY-MILLER CONTRACTING COMPANY | |
| Work Value | $2,500.00 | |
| Approval Date | 01/15/2015 | |
| Comments | ||
| Project Title | TRAFFIC ISLAND IMPROVEMENTS JEFFERSON & RODEO AND MLK & RODEO | |
| Work Order | SZC12800 | |
| Prime Contractor Name | COLICH & SONS, L.P. | |
| Work Value | $15,000.00 | |
| Approval Date | 06/12/2014 | |
| Comments | (PART OF CISCO 8) | |
| Project Title | BALBOA BL @ KNOLLWOOD PLAZA DRIVEWAY & BALBOA BL & SAN FERNANDO RD INTERSECTION IMPV | |
| Work Order | E1907276 | |
| Prime Contractor Name | SULLY-MILLER CONTRACTING COMPANY | |
| Work Value | $238,066.00 | |
| Approval Date | 06/13/2014 | |
| Comments | ||
| Project Title | SLAUSON COMPTON SWR REHABILITATION | |
| Work Order | SZC11944 | |
| Prime Contractor Name | COLICH & SONS, L.P. | |
| Work Value | $1,000.00 | |
| Approval Date | 04/08/2016 | |
| Comments | (PLA APPROVED) | |
| Project Title | LA CIENEGA BLVD - OLYMPIC BLVD TO AIRDROME ST CIP/STP STREET LIGHTING PROJECT - FED.PROJ.NO. STPL-5006(678) | |
| Work Order | L1050072 | |
| Prime Contractor Name | ELECNOR BELCO ELECTRIC INC | |
| Work Value | $10,000.00 | |
| Approval Date | 02/10/2015 | |
| Comments | ||
| Project Title | MY FIG PROJECT - FIGUEROA CORRIDOR STREETSCAPE IMPV (11TH ST & FIGUEROA ST) | |
| Work Order | E1907719 | |
| Prime Contractor Name | ALL AMERICAN ASPHALT | |
| Work Value | $1,214,770.00 | |
| Approval Date | 01/18/2017 | |
| Comments | (PER C.O. 001) | |
| Project Title | SIDEWALK REPAIR PROGRAM - PACKAGE NO. 22 | |
| Work Order | E1907989 | |
| Prime Contractor Name | MIKE PRLICH & SONS, INC. | |
| Work Value | $2,620.00 | |
| Approval Date | 02/15/2017 | |
| Comments | ||
| Project Title | MACHADO LAKE PIPELINE PROJECT | |
| Work Order | SZC13025 | |
| Prime Contractor Name | MIKE BUBALO CONSTRUCTION CO INC | |
| Work Value | $48,000.00 | |
| Approval Date | 04/27/2018 | |
| Comments | (PER CHANGE ORDER #002) | |
| Project Title | CENTURY BLVD EXTENSION - GRAPE STREET TO ALAMEDA STREET | |
| Work Order | E1907358 | |
| Prime Contractor Name | PALP INC DBA EXCEL PAVING COMPANY | |
| Work Value | $1,859,386.00 | |
| Approval Date | 01/25/2017 | |
| Comments | ||
| Project Title | DIAMOND ST SUBSIDENCE / FIGUEROA BLDG STREET & SIDEWALK | |
| Work Order | E1908023 | |
| Prime Contractor Name | MIKE PRLICH & SONS, INC. | |
| Work Value | $13,180.00 | |
| Approval Date | 11/21/2017 | |
| Comments | ||
| Project Title | BSS CESAR CHAVEZ CORRIDOR (CONCRETE CSONSTRUCTION) | |
| Work Order | C0034771 | |
| Prime Contractor Name | ALAMEDA CONSTRUCTION SERVICES INC | |
| Work Value | $429,721.00 | |
| Approval Date | 01/04/2019 | |
| Comments | ||
| Project Title | BERTHS 226-236 TERMINAL IMPROVEMENTS | |
| Work Order | C0034842 | |
| Prime Contractor Name | MANSON CONSTRUCTION CO | |
| Work Value | $0.00 | |
| Approval Date | 08/05/2021 | |
| Comments | ||
| Project Title | HOPE ON HYDE PARK | |
| Work Order | G126523 | |
| Prime Contractor Name | C. W. DRIVER LLC | |
| Work Value | $0.00 | |
| Approval Date | 10/03/2022 | |
| Comments | ||
| Project Title | BERTHS 167-169 MARINE OIL TERMINAL | |
| Work Order | C0035475 | |
| Prime Contractor Name | JILK HEAVY CONSTRUCTION INC | |
| Work Value | $0.00 | |
| Approval Date | 10/13/2021 | |
| Comments | ||
| Project Title | ARROYO SECO LOW FLOW DIVERSION PROJECT AS-15, AS-21, &VIA MARISOL STREET RECONSTRUCTION PROJECT | |
| Work Order | S33WFIGU | |
| Prime Contractor Name | MIKE PRLICH & SONS, INC. | |
| Work Value | $18,059.00 | |
| Approval Date | 09/27/2021 | |
| Comments | ||
| Project Title | LAWA (C) TERMINAL 4 - BAGGAGE HANDLING SYSTEM REFURBISHMENT PROJECT | |
| Work Order | C0035517 | |
| Prime Contractor Name | HENSEL PHELPS CONSTRUCTION CO | |
| Work Value | $0.00 | |
| Approval Date | 07/09/2024 | |
| Comments | ||
| Project Title | 7th STREET STREETSCAPE IMPROVEMENTS - PACKAGE 1 | |
| Work Order | E1908262 | |
| Prime Contractor Name | LOS ANGELES ENGINEERING INC | |
| Work Value | $484,250.00 | |
| Approval Date | 04/01/2022 | |
| Comments | ||
| Project Title | ESR: 6TH ST 91500 BLOCK) - PHASE II | |
| Work Order | SZC14062 | |
| Prime Contractor Name | MIKE PRLICH & SONS, INC. | |
| Work Value | $0.00 | |
| Approval Date | 03/10/2022 | |
| Comments | ||
| Project Title | CONSTRUCTION SERVICES CONTRACT 12 CIP 9912 (CISCO 12) | |
| Work Order | SZH12134 | |
| Prime Contractor Name | MURRAY PLUMBING & HEATING CORP DBA MURRAY COMPANY | |
| Work Value | $28,550.00 | |
| Approval Date | 05/05/2023 | |
| Comments | (TASK WO #SZH12136) | |
| Project Title | CISCO 12 HWRP HEADWORKS BAR SCREENS DCS INTEGRATION CIP 8179 | |
| Work Order | SZH12136 | |
| Prime Contractor Name | MURRAY PLUMBING & HEATING CORP DBA MURRAY COMPANY | |
| Work Value | $28,550.00 | |
| Approval Date | 05/05/2023 | |
| Comments | ||
| Project Title | SIDEWALK REPAIR PROGRAM PACKAGE NO. 60 | |
| Work Order | E1908793 | |
| Prime Contractor Name | AXIOM GROUP | |
| Work Value | $2,800.00 | |
| Approval Date | 03/21/2023 | |
| Comments | (2ND TIER SUB TO SMITHSON ELECTRIC) | |
| Project Title | WESTLAKE MACARTHUR PARK PEDESTRIAN IMPROVEMENT PROJECT | |
| Work Order | E1908032 | |
| Prime Contractor Name | C S LEGACY CONSTRUCTION INC | |
| Work Value | $212,607.00 | |
| Approval Date | 11/22/2022 | |
| Comments | ||