Los Angeles County Public Works
Project Management Division III
Progress Payment 1
Project Name: East Los Angeles Monument Improvements
Contractor: Martinez Landscape Co., Inc.
12357 San Fernando Road
Sylmar, CA 91342
Project ID: RDC0016462
Federal Number(s): None
Original Contract: $1,229,311.00
Awarded: 2/5/2025
Period Ending: 9/6/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
1CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $2,500)1.00LS 1.00 0.001.00$2,500.00$2,500.00
4IMPLEMENTATION OF BMPS1.00LS 0.50 0.000.50$3,500.00$1,750.00
5CITY PERMIT AND INSPECTION FEES (ALLOWANCE OF $3,000)3,000.00AL 2,000.00 0.002,000.00$1.00$2,000.00
6OFFICE FACILITIES6.00MTH 2.00 0.002.00$5,333.00$10,666.00
7MOBILIZATION1.00LS 0.20 0.000.20$52,000.00$10,400.00
8CLEARING AND GRUBBING1.00LS 0.50 0.000.50$8,500.00$4,250.00
12UNCLASSIFIED EXCAVATION42.00CY 10.00 0.0010.00$250.00$2,500.00
17TRAFFIC CONTROL1.00LS 0.20 0.000.20$45,000.00$9,000.00
28MONUMENT SIGN RE-LOCATION1.00LS 1.00 0.001.00$18,000.00$18,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $61,066.00 $0.00 $61,066.00
Retained $3,053.30 $0.00 $3,053.30
Deducted $0.00 $0.00 $0.00
Due $58,012.70 $0.00 $58,012.70



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