Los Angeles County Public Works
Project Management Division III
Progress Payment 14
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: 11/20/2021
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)9.00MTH 15.00 14.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 1.00 0.9920.008$25,000.00$200.00
6IMPLEMENTATION OF THE SWPPP1.00LS 1.00 0.990.01$35,000.00$350.00
9IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN 1.00LS 1.00 0.9850.015$25,000.00$375.00
11EXCLUSIONARY FENCING50.00LF 50.00 49.850.15$200.00$30.00
12SILT FENCE (SLOPE PROTECTION)1.00LS 1.00 0.9930.007$20,000.00$140.00
13OFFICE FACILITIES9.00MTH 14.50 13.501.00$2,500.00$2,500.00
18CLEARING AND GRUBBING1.00LS 1.00 0.970.03$250,000.00$7,500.00
29CONCRETE REMOVAL (NON-REINFORCED)20.00CY 7.00 1.006.00$50.00$300.00
30UNCLASSIFIED EXCAVATION481.00CY 501.00 326.00175.00$50.00$8,750.00
36PCC PAVEMENT480.00CY 424.00 114.00310.00$1,000.00$310,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $3,937,999.74 $3,607,354.74 $330,645.00
Retained $196,900.01 $180,367.76 $16,532.25
Deducted $0.00 $0.00 $0.00
Due $3,741,099.73 $3,426,986.98 $314,112.75



Contact Office Engineer
Mercedes Passanisi (626) 458-3142
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