Los Angeles County Public Works
Project Management Division III
Progress Payment 7
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: 12/6/2024
Board Accepted: 6/11/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
4IMPLEMENTATION OF THE LTWHP1.00LS 1.00 0.900.10$24,000.00$2,400.00
6IMPLEMENTATION OF THE SWPPP1.00LS 1.00 0.900.10$25,000.00$2,500.00
12TRAFFIC CONTROL1.00LS 1.00 0.900.10$20,000.00$2,000.00
144"X8" CONCRETE HEADER6,600.00LF 6,454.00 3,108.003,346.00$33.00$110,418.00
16LANDSCAPING1.00LS 1.00 0.660.34$253,000.00$86,020.00
18IRRIGATION SYSTEM1.00LS 1.00 0.660.34$252,000.00$85,680.00
20TRENCH AND BACKFILL IN PLANTING AREA FOR NEW IRRIGATION WIRES2,152.00LF 2,152.00 2,098.0054.00$2.75$148.50
21FURNISH AND INSTALL NEW IRRIGATION WIRES15,000.00LF 15,000.00 11,257.003,743.00$0.25$935.75
24DECOMPOSED GRANITE, 4" THICK22,696.00SF 18,767.00 9,069.009,698.00$5.25$50,914.50
26PET WASTE STATION4.00EA 4.00 0.004.00$825.00$3,300.00
27ROUND CONCRETE PICNIC TABLE AND ROUND CONCRETE PICNIC TABLE ADA ACCESSIBLE16.00EA 16.00 8.008.00$3,900.00$31,200.00
28CONCRETE TRASH RECEPTACLE8.00EA 8.00 4.004.00$3,550.00$14,200.00
S-1DG MODIFICATION LS 1.00 0.750.25$14,330.00$3,582.50
S-5CRUSHED MISCELLANEOUS BASE CY 231.00 109.00122.00$168.00$20,496.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,552,770.10 $1,138,974.85 $413,795.25
Retained $77,638.51 $56,948.75 $20,689.76
Deducted $0.00 $0.00 $0.00
Due $1,475,131.59 $1,082,026.10 $393,105.49



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