Los Angeles County Public Works
Project Management Division III
Progress Payment 6
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: 9/23/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
3IMPLEMENTATION OF BMPS1.00LS 0.94 0.920.02$10,000.00$200.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.94 0.920.02$25,000.00$500.00
11CRUSHED MISCELLANEOUS BASE54.00CY 54.00 53.630.37$100.00$37.00
13STRUCTURE CONCRETE13.00CY 13.00 10.003.00$700.00$2,100.00
15PCC CURB, TYPE A1-6877.00LF 864.50 822.5042.00$65.00$2,730.00
26ELECTRICAL WORK1.00LS 0.90 0.650.25$350,000.00$87,500.00
28PREFAB GUARD BOOTH1.00LS 0.60 0.300.30$150,000.00$45,000.00
33CONCRETE SEATWALL W/ANTI-SKATE BUMPS1.00LS 1.00 0.900.10$10,000.00$1,000.00
34TRASH RECEPTACLE (W/ NEW 6" THICK PERVIOUS CONCRETE PAD)10.00EA 10.00 7.003.00$2,300.00$6,900.00
35BUS SHELTER1.00LS 1.00 0.910.09$25,000.00$2,250.00
36DECORATIVE BOULDERS79.00EA 79.00 70.009.00$450.00$4,050.00
38INTERPRETIVE SIGNAGE1.00EA 1.00 0.001.00$5,000.00$5,000.00
40IRRIGATION1.00LS 1.00 0.480.52$80,000.00$41,600.00
41FURNISH AND PLANT 24 INCH BOX TREE55.00EA 55.00 0.0055.00$400.00$22,000.00
42LANDSCAPING1.00LS 1.00 0.200.80$80,000.00$64,000.00
43PLANT ESTABLISHMENT PERIOD1.00LS 0.25 0.000.25$15,000.00$3,750.00
S-1AFURNISH & INSTALL (11) 25' LIGHT POLES (NEGOTIATED) LS 1.00 0.700.30$128,598.00$38,579.40
S-8SAW CUT, SLURRY FILL, AND AC TOP (RFI 024) LS 1.00 0.500.50$8,867.00$4,433.50
S-18LAYOUT RECONFIGURATION AT WALK 3 (RFI 032) LS 1.00 0.001.00$20,452.00$20,452.00
S-19ADDITIONAL SOIL WORK LS 1.00 0.001.00$5,679.00$5,679.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
OVERTIME INSPECTIONHOUR 2.25 0.002.25$100.00 $225.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,698,852.83 $1,341,091.93 $357,760.90
Retained $84,942.65 $67,054.61 $17,888.04
Deducted $225.00 $0.00 $225.00
Due $1,613,685.18 $1,274,037.32 $339,647.86



Contact Office Engineer
Contractor Copy  
P Please consider the environment before printing this report.