Los Angeles County Public Works
Project Management Division III
Progress Payment 17
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: 1/20/2022
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)9.00MTH 17.00 16.001.00$500.00$500.00
13OFFICE FACILITIES9.00MTH 17.00 15.501.50$2,500.00$3,750.00
19ROOT PRUNE TREE (INCL ROOT CONTROL BARRIER)7.00EA 7.00 2.504.50$250.00$1,125.00
20CROWN REDUCTION, TREE (13" - 24" DIAMETER)3.00EA 3.00 0.003.00$100.00$300.00
36PCC PAVEMENT480.00CY 501.50 480.0021.50$1,000.00$21,500.00
47JOINT SEAL, TYPE B64.00LF 64.00 9.4554.55$150.00$8,182.50
65GALVANIZED STEEL PICKET DOUBLE SWING GATE, 8' HIGH35.00LF 35.00 30.005.00$501.40$2,507.00
S-19ADDITIONAL PICKET FENCE LS 1.00 0.950.05$75,000.00$3,750.00
S-23COMPENSABLE DELAY COSTS WD 29.00 0.0029.00$1,500.00$43,500.00
S-26UNCLASSIFIED EXCAVATION UNDER BRIDGE LS 1.00 0.001.00$20,000.00$20,000.00
S-27FURNISH BRIDGE DECK TREATMENT MATERIALS LS 1.00 0.001.00$9,000.00$9,000.00
S-28CLEAN CONCRETE DECK SURFACE  LS 1.00 0.001.00$32,000.00$32,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $4,253,253.64 $4,107,139.14 $146,114.50
Retained $106,331.38 $102,678.52 $3,652.86
Deducted $0.00 $0.00 $0.00
Due $4,146,922.26 $4,004,460.62 $142,461.64



Contact Office Engineer
Mercedes Passanisi (626) 458-3142
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