Los Angeles County Public Works
Project Management Division III
Progress Payment 15
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: 12/20/2021
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)9.00MTH 16.00 15.001.00$500.00$500.00
13OFFICE FACILITIES9.00MTH 15.50 14.501.00$2,500.00$2,500.00
16ELECTRICAL WORK1.00LS 1.00 0.990.01$50,000.00$500.00
23REMOVE EXISTING PIPE GATE1.00EA 1.00 0.001.00$400.00$400.00
29CONCRETE REMOVAL (NON-REINFORCED)20.00CY 20.00 7.0013.00$50.00$650.00
35AC PAVEMENT(PATCH BACK)2.00TON 2.00 0.002.00$2,500.00$5,000.00
36PCC PAVEMENT480.00CY 480.00 424.0056.00$1,000.00$56,000.00
57PCC CURB, TYPE A1-VAR12.00LF 12.00 0.0012.00$50.00$600.00
58PCC CURB & GUTTER, TYPE A2-126.00LF 26.00 0.0026.00$50.00$1,300.00
60CABLE RAILING (CALTRANS STD PLAN B11-47) (MODIFIED)400.00LF 400.00 360.0040.00$63.80$2,552.00
63GALVANIZED STEEL PICKET FENCE, 8' HIGH225.00LF 225.00 75.00150.00$254.80$38,220.00
64GALVANIZED STEEL PICKET WALK GATE, 8' HIGH5.00LF 5.00 1.004.00$953.00$3,812.00
65GALVANIZED STEEL PICKET DOUBLE SWING GATE, 8' HIGH35.00LF 30.00 19.0011.00$501.40$5,515.40
66PIPE GATE PER STD PLAN 602, W=16'1.00EA 1.00 0.001.00$10,340.00$10,340.00
S-19ADDITIONAL PICKET FENCE LS 0.95 0.700.25$75,000.00$18,750.00
S-25ADDITIONAL BACKFILL SLURRY LS 1.00 0.001.00$22,500.00$22,500.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $4,107,139.14 $3,937,999.74 $169,139.40
Retained $205,356.98 $196,900.01 $8,456.97
Deducted $0.00 $0.00 $0.00
Due $3,901,782.16 $3,741,099.73 $160,682.43



Contact Office Engineer
Mercedes Passanisi (626) 458-3142
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