Los Angeles County Public Works
Project Management Division III
Progress Payment 4
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: 6/20/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
1MOBILIZATION1.00LS 1.00 0.950.05$60,000.00$3,000.00
2OFFICE FACILITIES6.00MO 6.00 4.002.00$5,000.00$10,000.00
3IMPLEMENTATION OF BMPS1.00LS 0.90 0.600.30$10,000.00$3,000.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.90 0.600.30$25,000.00$7,500.00
5CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)5.00MO 5.00 3.002.00$500.00$1,000.00
9AC PAVEMENT(PATCH BACK)44.00TON 44.00 0.0044.00$350.00$15,400.00
11CRUSHED MISCELLANEOUS BASE54.00CY 53.63 34.5019.13$100.00$1,913.00
12AC PAVEMENT4.00TON 4.00 0.004.00$500.00$2,000.00
13STRUCTURE CONCRETE13.00CY 10.00 0.0010.00$700.00$7,000.00
14BAR REINFORCING STEEL1,080.00LB 1,080.00 0.001,080.00$5.00$5,400.00
16STRUCTURAL STEEL5,150.00LB 5,150.00 1,483.703,666.30$20.00$73,326.00
17PERVIOUS CONCRETE, 6" THICK2,216.00SF 2,210.537 0.002,210.537$30.50$67,421.38
18CLEAN & PAINT STRUCTURAL STEEL1.00LS 1.00 0.001.00$10,000.00$10,000.00
26ELECTRICAL WORK1.00LS 0.589 0.4890.10$350,000.00$35,000.00
27WHEEL STOP186.00EA 143.00 0.00143.00$110.00$15,730.00
28PREFAB GUARD BOOTH1.00LS 0.30 0.09940.2006$150,000.00$30,090.00
31CLASS "D" BIOSWALE SOIL741.00CY 741.00 737.004.00$150.00$600.00
32CRUSHED AGGREGATE BASE (CAB)41.00CY 41.00 0.0041.00$120.00$4,920.00
33CONCRETE SEATWALL W/ANTI-SKATE BUMPS1.00LS 0.90 0.000.90$10,000.00$9,000.00
35BUS SHELTER1.00LS 0.91 0.4560.454$25,000.00$11,350.00
36DECORATIVE BOULDERS79.00EA 70.00 30.0040.00$450.00$18,000.00
37LID RIVER ROCK COBBLE SWALE46.00TON 46.00 25.0021.00$200.00$4,200.00
40IRRIGATION1.00LS 0.232 0.1920.04$80,000.00$3,200.00
S-1AFURNISH & INSTALL (11) 25' LIGHT POLES (NEGOTIATED) LS 0.55 0.000.55$128,598.00$70,728.90
S-2DRILL PILE HOLES (COP2) LF 96.00 0.0096.00$68.00$6,528.00
S-3TIE-IN TO EXISTING 200 AMP METER MAIN LS 0.80 0.000.80$26,910.00$21,528.00
S-4PERMIT WORK COMPENSATION LS 1.00 0.001.00$13,312.00$13,312.00
S-8SAW CUT, SLURRY FILL, AND AC TOP (RFI 024) LS 0.50 0.000.50$8,867.00$4,433.50
S-9REROUTE CONDUIT TO GUARD BOOTH (RFI 017) LS 1.00 0.001.00$6,397.00$6,397.00
S-12TEMPORARY LIGHTING (COP12R1) LS 0.80 0.000.80$19,709.00$15,767.20
S-13TEMPORARY FENCE AND ADDITIONAL MOBILIZATION (COP13) LS 0.75 0.000.75$29,573.00$22,179.75
S-15LADWP CRUSHED ROCK (RFI 031) LS 1.00 0.001.00$3,823.00$3,823.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,170,057.23 $666,309.50 $503,747.73
Retained $58,502.88 $33,315.48 $25,187.40
Deducted $0.00 $0.00 $0.00
Due $1,111,554.35 $632,994.02 $478,560.33



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