Los Angeles County Public Works
Project Management Division III
Progress Payment 6
Project Name: Saybrook Medians Phase III
Contractor: Marina Landscape, Inc.
3707 West Garden Grove Boulevard
Orange, CA 92868
Project ID: RDC0016557
Federal Number(s): None
Original Contract: $1,501,240.70
Awarded: 2/2/2024
Period Ending: 11/6/2024
Board Accepted: 6/11/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)4.00MTH 4.00 3.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.90 0.250.65$24,000.00$15,600.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.90 0.750.15$25,000.00$3,750.00
7OFFICE FACILITIES5.00MTH 5.00 4.001.00$5,500.00$5,500.00
8MOBILIZATION1.00LS 1.00 0.750.25$120,000.00$30,000.00
9CLEARING AND GRUBBING123,451.00SF 123,451.00 71,272.0052,179.00$0.70$36,525.30
10UNCLASSIFIED EXCAVATION1,809.00CY 1,147.00 524.00623.00$72.00$44,856.00
11UTILITY POTHOLES6.00EA 6.00 4.002.00$1,000.00$2,000.00
12TRAFFIC CONTROL1.00LS 0.90 0.600.30$20,000.00$6,000.00
13RIVER ROCK COBBLE35.00TON 35.00 0.0035.00$135.00$4,725.00
15FURNISH AND PLANT 24" BOX TREE62.00EA 62.00 43.0019.00$275.00$5,225.00
16LANDSCAPING1.00LS 0.66 0.300.36$253,000.00$91,080.00
18IRRIGATION SYSTEM1.00LS 0.66 0.250.41$252,000.00$103,320.00
20TRENCH AND BACKFILL IN PLANTING AREA FOR NEW IRRIGATION WIRES2,152.00LF 2,098.00 1,500.00598.00$2.75$1,644.50
21FURNISH AND INSTALL NEW IRRIGATION WIRES15,000.00LF 11,257.00 10,000.001,257.00$0.25$314.25
25NO. 2 CONCRETE AGGREGATE81.00TON 77.69 0.0077.69$85.00$6,603.65
27ROUND CONCRETE PICNIC TABLE AND ROUND CONCRETE PICNIC TABLE ADA ACCESSIBLE16.00EA 8.00 0.008.00$3,900.00$31,200.00
28CONCRETE TRASH RECEPTACLE8.00EA 4.00 0.004.00$3,550.00$14,200.00
29DECORATIVE BOULDERS115.00EA 115.00 55.0060.00$185.00$11,100.00
S-1DG MODIFICATION LS 0.75 0.500.25$14,330.00$3,582.50
S-3NEW ADA RAMPS LS 1.00 0.001.00$82,500.00$82,500.00
S-5CRUSHED MISCELLANEOUS BASE CY 109.00 72.0037.00$168.00$6,216.00
S-6RELOCATION OF WATERLINE & DRIPLINE T&M 19,682.00 0.0019,682.00$1.00$19,682.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,138,974.85 $612,850.65 $526,124.20
Retained $56,948.75 $30,642.53 $26,306.22
Deducted $0.00 $0.00 $0.00
Due $1,082,026.10 $582,208.12 $499,817.98



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