Los Angeles County Public Works
Project Management Division III
Progress Payment 5
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: 7/20/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
3IMPLEMENTATION OF BMPS1.00LS 0.92 0.900.02$10,000.00$200.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.92 0.900.02$25,000.00$500.00
26ELECTRICAL WORK1.00LS 0.65 0.5890.061$350,000.00$21,350.00
34TRASH RECEPTACLE (W/ NEW 6" THICK PERVIOUS CONCRETE PAD)10.00EA 7.00 0.007.00$2,300.00$16,100.00
40IRRIGATION1.00LS 0.48 0.2320.248$80,000.00$19,840.00
42LANDSCAPING1.00LS 0.20 0.000.20$80,000.00$16,000.00
S-1AFURNISH & INSTALL (11) 25' LIGHT POLES (NEGOTIATED) LS 0.70 0.550.15$128,598.00$19,289.70
S-6FENCE MODIFICATIONS AND CONDUIT REROUTE (LADWP REQ) LS 1.00 0.001.00$38,418.00$38,418.00
S-7GATE STOPS (RFI 033) LS 1.00 0.001.00$10,402.00$10,402.00
S-10FURNISH AND INSTALL (10) BARRIER POSTS (RFI 021) LS 1.00 0.001.00$9,915.00$9,915.00
S-14P2 SHALLOW FOOTING (RFI 030) LS 1.00 0.001.00$9,510.00$9,510.00
S-20P1 SHALLOW FOOTING (RFI 034) LS 1.00 0.001.00$9,510.00$9,510.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,341,091.93 $1,170,057.23 $171,034.70
Retained $67,054.61 $58,502.88 $8,551.73
Deducted $0.00 $0.00 $0.00
Due $1,274,037.32 $1,111,554.35 $162,482.97



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