Los Angeles County Public Works
Project Management Division III
Progress Payment 5
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: 11/20/2023
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 5.00 4.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.90 0.800.10$35,000.00$3,500.00
5IMPLEMENTATION OF BMPS1.00LS 0.90 0.800.10$35,000.00$3,500.00
7IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN 1.00LS 0.90 0.800.10$35,000.00$3,500.00
9IMPLEMENTATION OF THE SURFACE WATER DIVERSION PLAN1.00LS 0.90 0.750.15$150,000.00$22,500.00
11IMPLEMENTATION OF THE COFFERDAM DEWATERING PLAN1.00LS 0.90 0.750.15$250,000.00$37,500.00
14MAINTENANCE OF WILDLIFE EXCLUSIONARY FENCING925.00LF 1,032.00 920.00112.00$20.00$2,240.00
15OFFICE FACILITIES6.00MTH 5.00 4.001.00$3,500.00$3,500.00
21TRANSITION STRUCTURE PER STD PLAN 3411.00EA 1.00 0.001.00$70,000.00$70,000.00
22PRESSURE MANHOLE PER STD PLAN 3231.00EA 1.00 0.001.00$25,000.00$25,000.00
2511' - 0" W X 9' - 2" H RCB PER SECTION B1-A, SHEET 4292.00CY 298.00 208.0090.00$3,600.00$324,000.00
27DEBRIS REMOVAL1.00LS 0.75 0.500.25$50,000.00$12,500.00
32CONSTRUCT AND REMOVE SHEET PILE COFFERDAM, H=30'720.00LF 627.00 504.00123.00$1,350.00$166,050.00
33CONSTRUCT AND REMOVE SHEET PILE COFFERDAM, H=40'210.00LF 157.00 147.0010.00$1,800.00$18,000.00
36RESTORATION OF BEACH GROUND SURFACE1.00LS 0.50 0.000.50$35,000.00$17,500.00
40TRAFFIC CONTROL1.00LS 0.90 0.800.10$50,000.00$5,000.00
S-3ACOFFERDAM WATER INTRUSION LS 1.00 0.001.00$139,000.00$139,000.00
S-4CONCRETE PILE EXPOSED REBAR COATING LS 1.00 0.001.00$20,000.00$20,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $6,639,936.00 $5,766,146.00 $873,790.00
Retained $331,996.80 $288,307.30 $43,689.50
Deducted $0.00 $0.00 $0.00
Due $6,307,939.20 $5,477,838.70 $830,100.50



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