Los Angeles County Public Works
Project Management Division III
Progress Payment 7
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: 4/20/2021
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)9.00MTH 8.00 7.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.575 0.490.085$25,000.00$2,125.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.846 0.8160.03$35,000.00$1,050.00
9IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN 1.00LS 0.696 0.6340.062$25,000.00$1,550.00
11EXCLUSIONARY FENCING50.00LF 48.00 47.500.50$200.00$100.00
12SILT FENCE (SLOPE PROTECTION)1.00LS 0.8875 0.86550.022$20,000.00$440.00
13OFFICE FACILITIES9.00MTH 7.50 6.501.00$2,500.00$2,500.00
14MOBILIZATION1.00LS 1.00 0.950.05$300,000.00$15,000.00
17MECHANICAL WORK1.00LS 0.95 0.650.30$100,000.00$30,000.00
18CLEARING AND GRUBBING1.00LS 0.75 0.700.05$250,000.00$12,500.00
31STRUCTURE EXCAVATION (BRIDGE)257.00CY 20.65 0.0020.65$100.00$2,065.00
38STRUCTURE CONCRETE (BRIDGE)452.00CY 11.00 4.007.00$1,250.00$8,750.00
40TEMPORARY FALSEWORK1.00LS 0.15 0.000.15$35,000.00$5,250.00
45BAR REINFORCING STEEL (BRIDGE)139,000.00LB 34,750.00 0.0034,750.00$1.25$43,437.50
49WEEP DRAIN129.00EA 11.00 0.0011.00$1,850.00$20,350.00
54AIR-PLACED CONCRETE, 3"28.00SY 19.00 1.0018.00$625.00$11,250.00
55AIR-PLACED CONCRETE, 6"261.00SY 155.00 5.00150.00$625.00$93,750.00
564 X 4 X W2.0 X W2.0 WELDED WIRE MESH261.00SY 150.00 0.00150.00$180.00$27,000.00
62CHAIN LINK FENCE, 8' HIGH30.00LF 30.00 0.0030.00$88.50$2,655.00
63GALVANIZED STEEL PICKET FENCE, 8' HIGH225.00LF 15.00 5.0010.00$254.80$2,548.00
65GALVANIZED STEEL PICKET DOUBLE SWING GATE, 8' HIGH35.00LF 10.00 3.007.00$501.40$3,509.80
6724" DIA CIDH PILES108.00LF 48.48 0.0048.48$300.00$14,544.00
6836" DIA CIDH PILES422.00LF 120.48 0.00120.48$450.00$54,216.00
72ROCK DOWEL (INCL NON-SHRINK GROUT)222.00EA 54.00 0.0054.00$625.00$33,750.00
74ROCKFALL PROTECTION BARRIER SYSTEM1.00LS 0.98 0.900.08$235,000.00$18,800.00
80TOILET AND ACCESSORIES1.00LS 0.40 0.200.20$2,500.00$500.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,097,420.32 $1,689,280.02 $408,140.30
Retained $104,871.05 $84,464.03 $20,407.02
Deducted $0.00 $0.00 $0.00
Due $1,992,549.27 $1,604,815.99 $387,733.28



Contact Office Engineer
Mercedes Passanisi (626) 458-3142
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