Los Angeles County Public Works
Project Management Division III
Progress Payment 2
Project Name: Sierra Madre Dam Slope Protection And Basin Access Road Improvement Project
Contractor: GMZ Engineering, Inc.
5655 Lindero Canyon Road #430
Westlake Village, CA 91362
Project ID: FCC0001291
Federal Number(s): None
Original Contract: $4,071,119.00
Awarded: 6/18/2020
Period Ending: 11/20/2020
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)9.00MTH 3.00 0.003.00$500.00$1,500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.15 0.000.15$25,000.00$3,750.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.70 0.000.70$35,000.00$24,500.00
9IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN 1.00LS 0.30 0.000.30$25,000.00$7,500.00
11EXCLUSIONARY FENCING50.00LF 45.00 0.0045.00$200.00$9,000.00
12SILT FENCE (SLOPE PROTECTION)1.00LS 0.80 0.000.80$20,000.00$16,000.00
13OFFICE FACILITIES9.00MTH 2.50 0.002.50$2,500.00$6,250.00
14MOBILIZATION1.00LS 0.75 0.000.75$300,000.00$225,000.00
15CITY OF SIERRA MADRE PERMIT FEES (ALLOWANCE OF $10,000)10,000.00AL 394.91 0.00394.91$1.00$394.91
16ELECTRICAL WORK1.00LS 0.07 0.000.07$50,000.00$3,500.00
17MECHANICAL WORK1.00LS 0.13 0.000.13$100,000.00$13,000.00
18CLEARING AND GRUBBING1.00LS 0.35 0.000.35$250,000.00$87,500.00
21REMOVE EXISTING CHAIN LINK FENCE374.00LF 100.00 0.00100.00$10.00$1,000.00
25REMOVE EXISTING 4" PVC PIPE AND CATCH BASIN1.00LS 1.00 0.001.00$1,000.00$1,000.00
26REMOVE EXISTING METAL PIPE304.00LF 54.00 0.0054.00$10.00$540.00
27REMOVE TELECOMMUNICATIONS POLE1.00EA 0.25 0.000.25$1,000.00$250.00
28REMOVE GROUTED RIPRAP4.00CY 4.00 0.004.00$50.00$200.00
29CONCRETE REMOVAL (NON-REINFORCED)20.00CY 1.00 0.001.00$50.00$50.00
30UNCLASSIFIED EXCAVATION481.00CY 81.00 0.0081.00$50.00$4,050.00
51PCC FOOTING FOR REINFORCED CONCRETE STAIRWAY3.00CY 0.50 0.000.50$1,500.00$750.00
52REINFORCED CONCRETE WALL FOR STAIRWAY, 8" THICK48.00SF 5.00 0.005.00$100.00$500.00
6912" RCP, 2000 D18.00LF 18.00 0.0018.00$500.00$9,000.00
73ROCK BLOCK REMOVAL1.00LS 1.00 0.001.00$40,000.00$40,000.00
74ROCKFALL PROTECTION BARRIER SYSTEM1.00LS 0.43 0.000.43$235,000.00$101,050.00
75ANCHOR INSTALLATION1,305.00LF 60.00 0.0060.00$100.00$6,000.00
76ANCHOR RE-DRILL & RE-TEST (WATER TIGHTNESS)1,050.00LF 475.00 0.00475.00$51.00$24,225.00
77GROUT FOR ANCHOR RE-TESTING (WATER TIGHTNESS)4.00CY 4.00 0.004.00$4,400.00$17,600.00
78ANCHOR TESTING30.00EA 2.00 0.002.00$1,000.00$2,000.00
S-1MODIFY THICKNESS OF CAP BEAM LS 0.50 0.000.50$3,000.00$1,500.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LOCAL TARGATED WORKER HIRING PROGRAMSTIP 763.00 0.00763.00$1.00 $763.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $619,609.91 $12,000.00 $607,609.91
Retained $30,980.50 $600.00 $30,380.50
Deducted $763.00 $0.00 $763.00
Due $587,866.41 $11,400.00 $576,466.41



Contact Office Engineer
Mercedes Passanisi (626) 458-3142
Contractor Copy  
P Please consider the environment before printing this report.