Los Angeles County Public Works
Project Management Division III
Progress Payment 6
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: 8/20/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
16PLANT ESTABLISHMENT PERIOD1.00LS 0.75 0.000.75$10,800.00$8,100.00
S-6ADD MULCH AT PINE TREES AND SLOPE STABILIZATION LS 1.00 0.001.00$16,184.00$16,184.00
S-7FENCE AND SLIDING GATE IMPROVEMENTS LS 1.00 0.001.00$39,784.00$39,784.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,082,153.80 $2,018,085.80 $64,068.00
Retained $104,107.70 $100,904.30 $3,203.40
Deducted $734.37 $734.37 $0.00
Due $1,977,311.73 $1,916,447.13 $60,864.60



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