Los Angeles County Public Works
Project Management Division III
Progress Payment 5
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: 2/20/2021
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)9.00MTH 6.00 5.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.405 0.320.085$25,000.00$2,125.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.785 0.7550.03$35,000.00$1,050.00
9IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN 1.00LS 0.571 0.0440.527$25,000.00$13,175.00
11EXCLUSIONARY FENCING50.00LF 47.00 46.001.00$200.00$200.00
12SILT FENCE (SLOPE PROTECTION)1.00LS 0.8425 0.820.0225$20,000.00$450.00
13OFFICE FACILITIES9.00MTH 5.50 4.501.00$2,500.00$2,500.00
16ELECTRICAL WORK1.00LS 0.98 0.950.03$50,000.00$1,500.00
18CLEARING AND GRUBBING1.00LS 0.65 0.500.15$250,000.00$37,500.00
26REMOVE EXISTING METAL PIPE304.00LF 290.00 250.0040.00$10.00$400.00
30UNCLASSIFIED EXCAVATION481.00CY 91.00 81.0010.00$50.00$500.00
36PCC PAVEMENT480.00CY 109.00 97.5011.50$1,000.00$11,500.00
38STRUCTURE CONCRETE (BRIDGE)452.00CY 4.00 0.004.00$1,250.00$5,000.00
39STRUCTURE CONCRETE (ROCKFALL PROTECTION)18.00CY 7.75 0.007.75$2,000.00$15,500.00
46BAR REINFORCING STEEL (ROCKFALL PROTECTION)4,806.00LB 3,351.00 0.003,351.00$3.50$11,728.50
702" COPPER PIPE, TYPE K250.00LF 200.00 25.00175.00$75.00$13,125.00
75ANCHOR INSTALLATION1,305.00LF 1,259.00 884.00375.00$100.00$37,500.00
78ANCHOR TESTING30.00EA 20.00 15.005.00$1,000.00$5,000.00
S-3THIS CHANGE ORDER SERVES AS A SUPPLEMENT TO CIWR #3 FOR ADDITIONAL QUANTITIES REQUIRED TO RE-GROUT HOLES FOR EACH ROCK ANCHOR CY 18.14 9.618.53$2,200.00$18,766.00
S-6ANCHOR RE-DRILL & RE-TEST (WATER TIGHTNESS) LF 1,989.50 1,021.50968.00$44.54$43,114.72
S-7ADDITIONAL STRUCTURE EXCAVATION-ROCKFALL PROTECTION CY 15.00 10.254.75$1,226.50$5,825.88
S-11PCC V DITCH LS 1.00 0.001.00$10,000.00$10,000.00
S-12REPAIR AC PAVEMENT LS 1.00 0.001.00$6,500.00$6,500.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,446,131.38 $1,202,671.28 $243,460.10
Retained $72,306.59 $60,133.57 $12,173.02
Deducted $0.00 $0.00 $0.00
Due $1,373,824.79 $1,142,537.71 $231,287.08



Contact Office Engineer
Mercedes Passanisi (626) 458-3142
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