Los Angeles County Public Works
Project Management Division III
Progress Payment 3
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: 4/20/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2OFFICE FACILITIES6.00MO 4.00 3.001.00$5,000.00$5,000.00
3IMPLEMENTATION OF BMPS1.00LS 0.60 0.450.15$10,000.00$1,500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.60 0.450.15$25,000.00$3,750.00
5CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)5.00MO 3.00 2.001.00$500.00$500.00
15PCC CURB, TYPE A1-6877.00LF 822.50 585.50237.00$65.00$15,405.00
26ELECTRICAL WORK1.00LS 0.489 0.3390.15$350,000.00$52,500.00
29AGRONOMIC SOIL REPORTS6.00EA 6.00 0.006.00$300.00$1,800.00
30UNCLASSIFIED EXCAVATION LANDSCAPE1,207.00CY 1,207.00 1,126.0081.00$100.00$8,100.00
31CLASS "D" BIOSWALE SOIL741.00CY 737.00 357.00380.00$150.00$57,000.00
36DECORATIVE BOULDERS79.00EA 30.00 0.0030.00$450.00$13,500.00
37LID RIVER ROCK COBBLE SWALE46.00TON 25.00 0.0025.00$200.00$5,000.00
40IRRIGATION1.00LS 0.192 0.1520.04$80,000.00$3,200.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $666,309.50 $499,054.50 $167,255.00
Retained $33,315.48 $24,952.73 $8,362.75
Deducted $0.00 $0.00 $0.00
Due $632,994.02 $474,101.77 $158,892.25



Contact Office Engineer
Contractor Copy  
P Please consider the environment before printing this report.