Los Angeles County Public Works
Project Management Division III
Progress Payment 7
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: 1/20/2024
Board Accepted: 5/13/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
4IMPLEMENTATION OF THE LTWHP1.00LS 0.97 0.950.02$35,000.00$700.00
5IMPLEMENTATION OF BMPS1.00LS 0.97 0.950.02$35,000.00$700.00
7IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN 1.00LS 0.97 0.950.02$35,000.00$700.00
13INSTALLATION OF WILDLIFE EXCLUSIONARY FENCING925.00LF 1,150.00 1,035.00115.00$20.00$2,300.00
14MAINTENANCE OF WILDLIFE EXCLUSIONARY FENCING925.00LF 1,150.00 1,091.0059.00$20.00$1,180.00
23CONST & REMOVE TEMP CHAIN LINK FENCE1,400.00LF 1,460.00 1,314.00146.00$55.00$8,030.00
27DEBRIS REMOVAL1.00LS 0.97 0.950.02$50,000.00$1,000.00
29PROTECTION FENCE, SIDE PANEL420.00LF 420.00 153.00267.00$810.00$216,270.00
36RESTORATION OF BEACH GROUND SURFACE1.00LS 0.97 0.750.22$35,000.00$7,700.00
375' X 10' X 1" THICK STEEL PLATE (STAGING AREA)13,840.00SF 13,840.00 12,456.001,384.00$22.00$30,448.00
38REINFORCED POLYETHYLENE GEOMEMBRANE11,400.00SF 11,400.00 10,260.001,140.00$5.00$5,700.00
39IMPORT AND REMOVE SAND180.00CY 193.00 173.7019.30$200.00$3,860.00
40TRAFFIC CONTROL1.00LS 0.97 0.950.02$50,000.00$1,000.00
41TEMPORARY RAILING (TYPE K)600.00LF 486.00 437.4048.60$100.00$4,860.00
S-3BSAND BERM, SEAL INSIDE RCB, AND ADDITIONAL DEWATERING WELLS LS 1.00 0.001.00$52,000.00$52,000.00
S-5FABRICATE AND INSTALL PRECAST RCB LS 1.00 0.001.00$210,000.00$210,000.00
S-8SURFACE WATER DIVERSION PUMP LS 1.00 0.001.00$34,000.00$34,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $8,173,440.00 $7,592,992.00 $580,448.00
Retained $408,672.00 $379,649.60 $29,022.40
Deducted $0.00 $0.00 $0.00
Due $7,764,768.00 $7,213,342.40 $551,425.60



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