Los Angeles County Public Works
Project Management Division III
Progress Payment 3
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: 4/20/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)5.00MTH 3.00 2.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.50 0.400.10$5,000.00$500.00
5IMPLEMENTATION OF BMPS1.00LS 0.50 0.400.10$5,000.00$500.00
6OFFICE FACILITIES5.00MTH 2.25 1.251.00$7,500.00$7,500.00
7MOBILIZATION1.00LS 1.00 0.950.05$145,000.00$7,250.00
8CLEARING AND GRUBBING1.00LS 0.70 0.600.10$10,000.00$1,000.00
9CROWN REDUCTION W/ROOT PRUNING, TREE (13" - 24" DIAMETER)10.00EA 2.00 1.001.00$800.00$800.00
10REMOVE EXISTING CHAIN LINK FENCE4,200.00LF 3,119.00 1,000.002,119.00$6.50$13,773.50
11CONCRETE REMOVAL (REINFORCED)15.00CY 3.75 2.251.50$500.00$750.00
13TRAFFIC CONTROL1.00LS 0.50 0.400.10$25,000.00$2,500.00
14LANDSCAPING1.00LS 0.30 0.200.10$165,000.00$16,500.00
15IRRIGATION SYSTEM1.00LS 0.70 0.600.10$318,500.00$31,850.00
17TREE PROTECTION FENCING1.00LS 0.80 0.700.10$21,000.00$2,100.00
19TUBULAR STEEL FENCE, 8' HIGH3,734.00LF 2,812.00 500.002,312.00$270.00$624,240.00
23TUBULAR STEEL VEHICULAR SLIDING GATE, 8' HIGH2.00EA 1.00 0.001.00$32,000.00$32,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,304,339.80 $562,576.30 $741,763.50
Retained $65,217.00 $28,128.82 $37,088.18
Deducted $734.37 $734.37 $0.00
Due $1,238,388.43 $533,713.11 $704,675.32



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