Los Angeles County Public Works
Project Management Division III
Progress Payment 1
Project Name: Rory M. Shaw Fencing and Landscaping
Contractor: Martinez Landscape Co., Inc.
12357 San Fernando Road
Sylmar, CA 91342
Project ID: FCC0001410
Federal Number(s): None
Original Contract: $2,056,223.00
Awarded: 10/10/2024
Period Ending: 2/21/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
1CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $2,500)1.00LS 1.00 0.001.00$2,500.00$2,500.00
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)5.00MTH 1.00 0.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.20 0.000.20$5,000.00$1,000.00
5IMPLEMENTATION OF BMPS1.00LS 0.20 0.000.20$5,000.00$1,000.00
6OFFICE FACILITIES5.00MTH 0.25 0.000.25$7,500.00$1,875.00
7MOBILIZATION1.00LS 0.50 0.000.50$145,000.00$72,500.00
8CLEARING AND GRUBBING1.00LS 0.50 0.000.50$10,000.00$5,000.00
11CONCRETE REMOVAL (REINFORCED)15.00CY 2.25 0.002.25$500.00$1,125.00
13TRAFFIC CONTROL1.00LS 0.20 0.000.20$25,000.00$5,000.00
15IRRIGATION SYSTEM1.00LS 0.50 0.000.50$318,500.00$159,250.00
17TREE PROTECTION FENCING1.00LS 0.60 0.000.60$21,000.00$12,600.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $262,350.00 $0.00 $262,350.00
Retained $13,117.50 $0.00 $13,117.50
Deducted $0.00 $0.00 $0.00
Due $249,232.50 $0.00 $249,232.50



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