Los Angeles County Public Works
Project Management Division III
Progress Payment 9
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: 6/21/2021
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)9.00MTH 10.00 9.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.745 0.660.085$25,000.00$2,125.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.91 0.880.03$35,000.00$1,050.00
9IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN 1.00LS 0.82 0.760.06$25,000.00$1,500.00
10DISPOSAL OF CONTAMINATED SOIL, CLASS I LANDFILL45.00TON 51.00 45.006.00$150.00$900.00
11EXCLUSIONARY FENCING50.00LF 48.75 48.500.25$200.00$50.00
12SILT FENCE (SLOPE PROTECTION)1.00LS 0.932 0.910.022$20,000.00$440.00
13OFFICE FACILITIES9.00MTH 9.50 8.501.00$2,500.00$2,500.00
18CLEARING AND GRUBBING1.00LS 0.77 0.750.02$250,000.00$5,000.00
31STRUCTURE EXCAVATION (BRIDGE)257.00CY 124.25 64.2560.00$100.00$6,000.00
33STRUCTURE BACKFILL (BRIDGE)150.00CY 45.00 30.0015.00$50.00$750.00
38STRUCTURE CONCRETE (BRIDGE)452.00CY 171.00 36.00135.00$1,250.00$168,750.00
40TEMPORARY FALSEWORK1.00LS 0.52 0.400.12$35,000.00$4,200.00
44ELASTOMERIC BEARING PAD202.00EA 119.00 69.0050.00$200.00$10,000.00
45BAR REINFORCING STEEL (BRIDGE)139,000.00LB 90,961.40 50,111.0040,850.40$1.25$51,063.00
50REINFORCED CONCRETE STAIRWAY PER STD PLAN 6403.00CY 3.50 3.000.50$1,500.00$750.00
54AIR-PLACED CONCRETE, 3"28.00SY 64.00 62.261.74$625.00$1,087.50
55AIR-PLACED CONCRETE, 6"261.00SY 197.00 181.0016.00$625.00$10,000.00
59METAL HAND RAILINGS PER STD PLAN 60637.00LF 50.00 37.0013.00$122.00$1,586.00
60CABLE RAILING (CALTRANS STD PLAN B11-47) (MODIFIED)400.00LF 40.00 0.0040.00$63.80$2,552.00
61CHAIN LINK FENCE, 4' HIGH45.00LF 48.00 45.003.00$62.00$186.00
6724" DIA CIDH PILES108.00LF 98.00 48.4849.52$300.00$14,856.00
6836" DIA CIDH PILES422.00LF 422.00 369.7052.30$450.00$23,535.00
S-18ADDITIONAL TIMBER RAILING REMOVAL LS 0.30 0.000.30$11,000.00$3,300.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LOCAL TARGATED WORKER HIRING PROGRAMSTIP 104.33 0.00104.33$1.00 $104.33

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,730,039.58 $2,417,359.08 $312,680.50
Retained $136,502.01 $120,867.99 $15,634.02
Deducted $104.33 $0.00 $104.33
Due $2,593,433.24 $2,296,491.09 $296,942.15



Contact Office Engineer
Mercedes Passanisi (626) 458-3142
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