Los Angeles County Public Works
Project Management Division III
Progress Payment 13
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: 10/26/2021
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)9.00MTH 14.00 13.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.992 0.9320.06$25,000.00$1,500.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.99 0.9750.015$35,000.00$525.00
9IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN 1.00LS 0.985 0.9550.03$25,000.00$750.00
11EXCLUSIONARY FENCING50.00LF 49.85 49.680.17$200.00$34.00
12SILT FENCE (SLOPE PROTECTION)1.00LS 0.993 0.9850.008$20,000.00$160.00
13OFFICE FACILITIES9.00MTH 13.50 12.501.00$2,500.00$2,500.00
18CLEARING AND GRUBBING1.00LS 0.97 0.900.07$250,000.00$17,500.00
30UNCLASSIFIED EXCAVATION481.00CY 326.00 151.00175.00$50.00$8,750.00
31STRUCTURE EXCAVATION (BRIDGE)257.00CY 257.00 249.507.50$100.00$750.00
33STRUCTURE BACKFILL (BRIDGE)150.00CY 150.00 110.0040.00$50.00$2,000.00
34TRENCH BACKFILL SLURRY (CLASS 270-E-500)127.00CY 158.75 0.00158.75$200.00$31,750.00
36PCC PAVEMENT480.00CY 114.00 109.005.00$1,000.00$5,000.00
38STRUCTURE CONCRETE (BRIDGE)452.00CY 452.00 442.0010.00$1,250.00$12,500.00
40TEMPORARY FALSEWORK1.00LS 1.00 0.990.01$35,000.00$350.00
45BAR REINFORCING STEEL (BRIDGE)139,000.00LB 139,000.00 138,000.001,000.00$1.25$1,250.00
60CABLE RAILING (CALTRANS STD PLAN B11-47) (MODIFIED)400.00LF 360.00 100.00260.00$63.80$16,588.00
S-19ADDITIONAL PICKET FENCE LS 0.70 0.550.15$75,000.00$11,250.00
S-21 TWW DISPOSAL  LS 1.00 0.001.00$6,500.00$6,500.00
S-22INSTALL SILT FENCE AND OTHER WORK LS 1.00 0.001.00$9,700.00$9,700.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $3,607,354.74 $3,477,497.74 $129,857.00
Retained $180,367.76 $173,874.91 $6,492.85
Deducted $0.00 $0.00 $0.00
Due $3,426,986.98 $3,303,622.83 $123,364.15



Contact Office Engineer
Mercedes Passanisi (626) 458-3142
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