Los Angeles County Public Works
Project Management Division III
Progress Payment 2
Project Name: Ventura Park and Ride Lot Improvements
Contractor: F S Contractors, Inc.
14838 Bledsoe Street
Sylmar, CA 91342
Project ID: TRN0000027
Federal Number(s): None
Original Contract: $1,653,548.00
Awarded: 10/17/2024
Period Ending: 3/20/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2OFFICE FACILITIES6.00MO 3.00 2.001.00$5,000.00$5,000.00
3IMPLEMENTATION OF BMPS1.00LS 0.45 0.300.15$10,000.00$1,500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.45 0.300.15$25,000.00$3,750.00
5CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)5.00MO 2.00 1.001.00$500.00$500.00
26ELECTRICAL WORK1.00LS 0.339 0.1250.214$350,000.00$74,900.00
30UNCLASSIFIED EXCAVATION LANDSCAPE1,207.00CY 1,126.00 977.00149.00$100.00$14,900.00
40IRRIGATION1.00LS 0.152 0.1120.04$80,000.00$3,200.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $499,054.50 $395,304.50 $103,750.00
Retained $24,952.73 $19,765.23 $5,187.50
Deducted $0.00 $0.00 $0.00
Due $474,101.77 $375,539.27 $98,562.50



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