Los Angeles County Public Works
Project Management Division III
Progress Payment 2
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: 3/20/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)5.00MTH 2.00 1.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.40 0.200.20$5,000.00$1,000.00
5IMPLEMENTATION OF BMPS1.00LS 0.40 0.200.20$5,000.00$1,000.00
6OFFICE FACILITIES5.00MTH 1.25 0.251.00$7,500.00$7,500.00
7MOBILIZATION1.00LS 0.95 0.500.45$145,000.00$65,250.00
8CLEARING AND GRUBBING1.00LS 0.60 0.500.10$10,000.00$1,000.00
9CROWN REDUCTION W/ROOT PRUNING, TREE (13" - 24" DIAMETER)10.00EA 1.00 0.001.00$800.00$800.00
10REMOVE EXISTING CHAIN LINK FENCE4,200.00LF 1,000.00 0.001,000.00$6.50$6,500.00
13TRAFFIC CONTROL1.00LS 0.40 0.200.20$25,000.00$5,000.00
14LANDSCAPING1.00LS 0.20 0.000.20$165,000.00$33,000.00
15IRRIGATION SYSTEM1.00LS 0.60 0.500.10$318,500.00$31,850.00
17TREE PROTECTION FENCING1.00LS 0.70 0.600.10$21,000.00$2,100.00
19TUBULAR STEEL FENCE, 8' HIGH3,734.00LF 500.00 0.00500.00$270.00$135,000.00
S-1EXTEND NTP PART 1 DURATION WD 14.00 0.0014.00$0.00$0.00
S-2CITY OF LA PERMIT FEES T&M 9,726.30 0.009,726.30$1.00$9,726.30

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
20250320 NON-COMPLIANCE OF THE LOCAL WORKER PARTICIPATION1.0 734.37 0.00734.37$1.00 $734.37

FINANCIAL SUMMARY

  Total Previous Current
Earned $562,576.30 $262,350.00 $300,226.30
Retained $28,128.82 $13,117.50 $15,011.32
Deducted $734.37 $0.00 $734.37
Due $533,713.11 $249,232.50 $284,480.61



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