Los Angeles County Public Works
Project Management Division III
Progress Payment 2
Project Name: Project No. 5241 - Reinforced Concrete Box Reconstruction
Contractor: GMZ Engineering, Inc.
5655 Lindero Canyon Road #430
Westlake Village, CA 91362
Project ID: FCC0001319
Federal Number(s): None
Original Contract: $8,032,540.00
Awarded: 4/17/2023
Period Ending: 8/20/2023
Board Accepted: 5/13/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)5.00MTH 2.00 1.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.40 0.200.20$35,000.00$7,000.00
5IMPLEMENTATION OF BMPS1.00LS 0.40 0.200.20$35,000.00$7,000.00
7IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN 1.00LS 0.40 0.200.20$35,000.00$7,000.00
9IMPLEMENTATION OF THE SURFACE WATER DIVERSION PLAN1.00LS 0.25 0.000.25$150,000.00$37,500.00
11IMPLEMENTATION OF THE COFFERDAM DEWATERING PLAN1.00LS 0.25 0.000.25$250,000.00$62,500.00
14MAINTENANCE OF WILDLIFE EXCLUSIONARY FENCING925.00LF 460.00 230.00230.00$20.00$4,600.00
15OFFICE FACILITIES6.00MTH 2.00 1.001.00$3,500.00$3,500.00
16MOBILIZATION1.00LS 0.95 0.500.45$432,750.00$194,737.50
17CONCRETE REMOVAL (REINFORCED)525.00CY 504.20 20.80483.40$1,000.00$483,400.00
18UNCLASSIFIED EXCAVATION9,200.00CY 7,519.20 2,222.205,297.00$85.00$450,245.00
24CONCRETE PILES, 45 TONS1,728.00LF 428.00 0.00428.00$250.00$107,000.00
32CONSTRUCT AND REMOVE SHEET PILE COFFERDAM, H=30'720.00LF 504.00 391.00113.00$1,350.00$152,550.00
33CONSTRUCT AND REMOVE SHEET PILE COFFERDAM, H=40'210.00LF 147.00 123.0024.00$1,800.00$43,200.00
40TRAFFIC CONTROL1.00LS 0.40 0.200.20$50,000.00$10,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $3,140,030.50 $1,569,298.00 $1,570,732.50
Retained $157,001.53 $78,464.90 $78,536.63
Deducted $0.00 $0.00 $0.00
Due $2,983,028.97 $1,490,833.10 $1,492,195.87



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