Los Angeles County Public Works
Project Management Division III
Progress Payment 3
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: 11/6/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
6OFFICE FACILITIES6.00MTH 4.00 3.001.00$5,333.00$5,333.00
7MOBILIZATION1.00LS 1.00 0.750.25$52,000.00$13,000.00
11CONCRETE REMOVAL (NON-REINFORCED)8.00CY 7.00 0.007.00$400.00$2,800.00
12UNCLASSIFIED EXCAVATION42.00CY 37.00 22.0015.00$250.00$3,750.00
17TRAFFIC CONTROL1.00LS 0.40 0.300.10$45,000.00$4,500.00
19IRRIGATION SYSTEM1.00LS 0.30 0.150.15$15,000.00$2,250.00
21CONCRETE UNIT PAVER504.00SF 406.00 0.00406.00$17.00$6,902.00
24TREE PROTECTION FENCING1.00LS 0.50 0.000.50$4,000.00$2,000.00
27CONCRETE HEADER, 6" X 6"93.00LF 89.00 0.0089.00$80.00$7,120.00
33COMPOSITE DECK1.00LS 0.60 0.200.40$189,000.00$75,600.00
S-2TYPE A3 CURB &GUTTER, SITE 2 (CO #1) LF 42.00 0.0042.00$54.00$2,268.00
S-8REMOVAL OF PAVEMENT AND BASE, AND BACKFILL WITH SOIL (CO 3) LS 1.00 0.001.00$11,975.00$11,975.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $386,679.00 $249,181.00 $137,498.00
Retained $19,333.95 $12,459.05 $6,874.90
Deducted $0.00 $0.00 $0.00
Due $367,345.05 $236,721.95 $130,623.10



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