Los Angeles County Public Works
Project Management Division III
Progress Payment 2
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: 10/6/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)5.00MTH 1.00 0.001.00$500.00$500.00
5CITY PERMIT AND INSPECTION FEES (ALLOWANCE OF $3,000)3,000.00AL 3,000.00 2,000.001,000.00$1.00$1,000.00
6OFFICE FACILITIES6.00MTH 3.00 2.001.00$5,333.00$5,333.00
7MOBILIZATION1.00LS 0.75 0.200.55$52,000.00$28,600.00
8CLEARING AND GRUBBING1.00LS 1.00 0.500.50$8,500.00$4,250.00
12UNCLASSIFIED EXCAVATION42.00CY 22.00 10.0012.00$250.00$3,000.00
13STRUCTURE EXCAVATION27.00CY 24.00 0.0024.00$300.00$7,200.00
14STRUCTURE BACKFILL9.00CY 6.00 0.006.00$500.00$3,000.00
15STRUCTURE CONCRETE18.00CY 18.00 0.0018.00$2,500.00$45,000.00
16BAR REINFORCING STEEL1,500.00LB 1,500.00 0.001,500.00$20.00$30,000.00
17TRAFFIC CONTROL1.00LS 0.30 0.200.10$45,000.00$4,500.00
19IRRIGATION SYSTEM1.00LS 0.15 0.000.15$15,000.00$2,250.00
22ELECTRICAL WORK1.00LS 0.40 0.000.40$12,500.00$5,000.00
33COMPOSITE DECK1.00LS 0.20 0.000.20$189,000.00$37,800.00
S-4CONCRETE SIDEWALK, SITE 4 (CO #1) SF 350.00 0.00350.00$13.00$4,550.00
S-4ACONCRETE SIDEWALK, SITE 4 (CO #1A) SF 175.00 0.00175.00$13.00$2,275.00
S-7TREE AND STUMP REMOVAL (CO #2) LS 1.00 0.001.00$3,857.00$3,857.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $249,181.00 $61,066.00 $188,115.00
Retained $12,459.05 $3,053.30 $9,405.75
Deducted $0.00 $0.00 $0.00
Due $236,721.95 $58,012.70 $178,709.25



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