Los Angeles County Public Works
Project Management Division III
Progress Payment 5
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: 6/20/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
4IMPLEMENTATION OF THE LTWHP1.00LS 1.00 0.750.25$5,000.00$1,250.00
5IMPLEMENTATION OF BMPS1.00LS 1.00 0.750.25$5,000.00$1,250.00
6OFFICE FACILITIES5.00MTH 4.25 3.251.00$7,500.00$7,500.00
8CLEARING AND GRUBBING1.00LS 1.00 0.800.20$10,000.00$2,000.00
13TRAFFIC CONTROL1.00LS 1.00 0.750.25$25,000.00$6,250.00
14LANDSCAPING1.00LS 1.00 0.750.25$165,000.00$41,250.00
15IRRIGATION SYSTEM1.00LS 1.00 0.800.20$318,500.00$63,700.00
17TREE PROTECTION FENCING1.00LS 1.00 0.900.10$21,000.00$2,100.00
19TUBULAR STEEL FENCE, 8' HIGH3,734.00LF 3,734.00 3,671.5062.50$270.00$16,875.00
24TUBULAR STEEL VEHICULAR DOUBLE SWING GATE, 8' HIGH1.00EA 1.00 0.500.50$30,000.00$15,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,018,085.80 $1,860,910.80 $157,175.00
Retained $100,904.30 $93,045.55 $7,858.75
Deducted $734.37 $734.37 $0.00
Due $1,916,447.13 $1,767,130.88 $149,316.25



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