Los Angeles County Public Works
Project Management Division III
Progress Payment 7
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: 10/10/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
3CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)1.00LS 1.00 0.001.00$1,000.00$1,000.00
16PLANT ESTABLISHMENT PERIOD1.00LS 1.00 0.750.25$10,800.00$2,700.00
19TUBULAR STEEL FENCE, 8' HIGH3,734.00LF 3,770.00 3,734.0036.00$270.00$9,720.00
20TUBULAR STEEL FENCE, 6' HIGH249.00LF 250.00 249.001.00$247.00$247.00
22TUBULAR STEEL FENCE, 4' HIGH313.00LF 318.00 313.005.00$220.00$1,100.00
S-5EXTEND PLANT ESTABLISHMENT PERIOD 30 DAYS LS 1.00 0.001.00$3,600.00$3,600.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,100,520.80 $2,082,153.80 $18,367.00
Retained $105,026.05 $104,107.70 $918.35
Deducted $734.37 $734.37 $0.00
Due $1,994,760.38 $1,977,311.73 $17,448.65



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