Los Angeles County Public Works
Project Management Division III
Progress Payment 4
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: 5/20/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)5.00MTH 4.00 3.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.75 0.500.25$5,000.00$1,250.00
5IMPLEMENTATION OF BMPS1.00LS 0.75 0.500.25$5,000.00$1,250.00
6OFFICE FACILITIES5.00MTH 3.25 2.251.00$7,500.00$7,500.00
8CLEARING AND GRUBBING1.00LS 0.80 0.700.10$10,000.00$1,000.00
10REMOVE EXISTING CHAIN LINK FENCE4,200.00LF 3,873.00 3,119.00754.00$6.50$4,901.00
13TRAFFIC CONTROL1.00LS 0.75 0.500.25$25,000.00$6,250.00
14LANDSCAPING1.00LS 0.75 0.300.45$165,000.00$74,250.00
15IRRIGATION SYSTEM1.00LS 0.80 0.700.10$318,500.00$31,850.00
17TREE PROTECTION FENCING1.00LS 0.90 0.800.10$21,000.00$2,100.00
18REMOVE EXISTING CORRUGATED METAL FENCE AND GATES1.00LS 1.00 0.001.00$5,000.00$5,000.00
19TUBULAR STEEL FENCE, 8' HIGH3,734.00LF 3,671.50 2,812.00859.50$270.00$232,065.00
20TUBULAR STEEL FENCE, 6' HIGH249.00LF 249.00 0.00249.00$247.00$61,503.00
21TUBULAR STEEL FENCE, 4' HIGH STEPPED34.00LF 34.00 0.0034.00$220.00$7,480.00
22TUBULAR STEEL FENCE, 4' HIGH313.00LF 313.00 0.00313.00$220.00$68,860.00
23TUBULAR STEEL VEHICULAR SLIDING GATE, 8' HIGH2.00EA 2.00 1.001.00$32,000.00$32,000.00
24TUBULAR STEEL VEHICULAR DOUBLE SWING GATE, 8' HIGH1.00EA 0.50 0.000.50$30,000.00$15,000.00
S-3FURNISH AND INSTALL MARLEX FITTINGS (RFI 7 R1) LS 1.00 0.001.00$3,504.00$3,504.00
S-4TEMPORARY NO PARKING SIGN POSTING FEES LS 1.00 0.001.00$308.00$308.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,860,910.80 $1,304,339.80 $556,571.00
Retained $93,045.55 $65,217.00 $27,828.55
Deducted $734.37 $734.37 $0.00
Due $1,767,130.88 $1,238,388.43 $528,742.45



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