Los Angeles County Public Works
Project Management Division III
As-Built 9
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: 3/6/2025
Board Accepted: 6/11/2025
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 1.000.00$2,500.00$0.00
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)4.00MTH 4.00 4.000.00$500.00$0.00
3CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)1.00LS 1.00 1.000.00$1,000.00$0.00
4IMPLEMENTATION OF THE LTWHP1.00LS 1.00 1.000.00$24,000.00$0.00
5PREPARATION OF THE SWPPP (STIPULATED UNIT PRICE OF $5,000)1.00LS 1.00 1.000.00$5,000.00$0.00
6IMPLEMENTATION OF THE SWPPP1.00LS 1.00 1.000.00$25,000.00$0.00
7OFFICE FACILITIES5.00MTH 5.00 5.000.00$5,500.00$0.00
8MOBILIZATION1.00LS 1.00 1.000.00$120,000.00$0.00
9CLEARING AND GRUBBING123,451.00SF 123,451.00 123,451.000.00$0.70$0.00
10UNCLASSIFIED EXCAVATION1,809.00CY 1,600.00 1,600.000.00$72.00$0.00
11UTILITY POTHOLES6.00EA 6.00 6.000.00$1,000.00$0.00
12TRAFFIC CONTROL1.00LS 1.00 1.000.00$20,000.00$0.00
13RIVER ROCK COBBLE35.00TON 62.00 35.0027.00$135.00$3,645.00
144"X8" CONCRETE HEADER6,600.00LF 6,553.00 6,553.000.00$33.00$0.00
15FURNISH AND PLANT 24" BOX TREE62.00EA 64.00 62.002.00$275.00$550.00
16LANDSCAPING1.00LS 1.00 1.000.00$253,000.00$0.00
17AGRONOMIC SOIL REPORTS6.00EA 6.00 6.000.00$120.00$0.00
18IRRIGATION SYSTEM1.00LS 1.00 1.000.00$252,000.00$0.00
19FURNISH AND INSTALL CONDUIT FOR IRRIGATION WIRES IN ROADWAY400.00LF 0.00 0.000.00$78.00$0.00
20TRENCH AND BACKFILL IN PLANTING AREA FOR NEW IRRIGATION WIRES2,152.00LF 2,152.00 2,152.000.00$2.75$0.00
21FURNISH AND INSTALL NEW IRRIGATION WIRES15,000.00LF 15,000.00 15,000.000.00$0.25$0.00
22IRRIGATION CONTROLLER CERTIFICATION AND SYSTEM TRAINING SESSION1.00LS 1.00 0.500.50$6,000.00$3,000.00
23PLANT ESTABLISHMENT PERIOD1.00LS 1.00 0.330.67$18,000.00$12,060.00
24DECOMPOSED GRANITE, 4" THICK22,696.00SF 18,767.00 18,767.000.00$5.25$0.00
25NO. 2 CONCRETE AGGREGATE81.00TON 77.69 77.690.00$85.00$0.00
26PET WASTE STATION4.00EA 4.00 4.000.00$825.00$0.00
27ROUND CONCRETE PICNIC TABLE AND ROUND CONCRETE PICNIC TABLE ADA ACCESSIBLE16.00EA 16.00 16.000.00$3,900.00$0.00
28CONCRETE TRASH RECEPTACLE8.00EA 8.00 8.000.00$3,550.00$0.00
29DECORATIVE BOULDERS115.00EA 115.00 115.000.00$185.00$0.00
S-1DG MODIFICATION LS 1.00 1.000.00$14,330.00$0.00
S-2TEST 20 SOIL SAMPLES LS 1.00 1.000.00$10,800.00$0.00
S-3NEW ADA RAMPS LS 1.00 1.000.00$82,500.00$0.00
S-4BEST MANAGEMENT PRACTICES T&M 15,000.00 15,000.000.00$1.00$0.00
S-5CRUSHED MISCELLANEOUS BASE CY 231.00 231.000.00$168.00$0.00
S-6RELOCATION OF WATERLINE & DRIPLINE T&M 19,682.00 19,682.000.00$1.00$0.00
S-7SWMD PCC MAINTENANCE PAD T&M 31,160.00 31,160.000.00$1.00$0.00
S-8CONNECTION OF EXISTING MV & FS LS 0.9864 0.98640.00$15,000.00$0.00
S-9ADDITIONAL TREES T&M 27,678.00 27,678.000.00$1.00$0.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
BRDC FINAL WITHHOLDINGSLS 0.00 0.000.00$1.00 $0.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,691,482.10 $1,672,227.10 $19,255.00
Retained $84,574.11 $83,611.36 $962.75
Deducted $0.00 $0.00 $0.00
Due $1,606,907.99 $1,588,615.74 $18,292.25



*The term "As-Built" used by the Department of Public Works in combination with the Engineer's Monthly Estimate process indicates that the project has been field accepted and that the pay quantities and deductions as detailed above are FINAL. Unless a certified letter is received by this office within 14 calendar days disputing the amounts shown, an acceptance letter will be filed with the Board of Supervisors authorizing the release of retention.

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