Los Angeles County Public Works
Project Management Division III
Progress Payment 3
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: 9/20/2023
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 3.00 2.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.60 0.400.20$35,000.00$7,000.00
5IMPLEMENTATION OF BMPS1.00LS 0.60 0.400.20$35,000.00$7,000.00
7IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN 1.00LS 0.60 0.400.20$35,000.00$7,000.00
9IMPLEMENTATION OF THE SURFACE WATER DIVERSION PLAN1.00LS 0.50 0.250.25$150,000.00$37,500.00
11IMPLEMENTATION OF THE COFFERDAM DEWATERING PLAN1.00LS 0.50 0.250.25$250,000.00$62,500.00
14MAINTENANCE OF WILDLIFE EXCLUSIONARY FENCING925.00LF 690.00 460.00230.00$20.00$4,600.00
15OFFICE FACILITIES6.00MTH 3.00 2.001.00$3,500.00$3,500.00
16MOBILIZATION1.00LS 1.00 0.950.05$432,750.00$21,637.50
17CONCRETE REMOVAL (REINFORCED)525.00CY 505.00 504.200.80$1,000.00$800.00
18UNCLASSIFIED EXCAVATION9,200.00CY 7,625.50 7,519.20106.30$85.00$9,035.50
19CRUSHED MISCELLANEOUS BASE200.00CY 74.00 0.0074.00$120.00$8,880.00
24CONCRETE PILES, 45 TONS1,728.00LF 563.40 428.00135.40$250.00$33,850.00
2611' - 0" W X 9' - 2" H RCB PER SECTION B1-B, SHEET 5340.00CY 322.00 0.00322.00$3,300.00$1,062,600.00
27DEBRIS REMOVAL1.00LS 0.50 0.000.50$50,000.00$25,000.00
35PRESTRESSED CONCRETE PILE DRIVING TEST4.00EACH 4.00 0.004.00$5,000.00$20,000.00
40TRAFFIC CONTROL1.00LS 0.60 0.400.20$50,000.00$10,000.00
S-2APILE FREIGHT LS 1.00 0.001.00$10,400.00$10,400.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $4,471,833.50 $3,140,030.50 $1,331,803.00
Retained $223,591.68 $157,001.53 $66,590.15
Deducted $0.00 $0.00 $0.00
Due $4,248,241.82 $2,983,028.97 $1,265,212.85



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