Los Angeles County Public Works
Project Management Division III
As-Built 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
1CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $2,500)1.00LS 1.00 1.000.00$2,500.00$0.00
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)5.00MTH 4.00 4.000.00$500.00$0.00
3CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)1.00LS 1.00 0.001.00$1,000.00$1,000.00
4IMPLEMENTATION OF THE LTWHP1.00LS 1.00 1.000.00$5,000.00$0.00
5IMPLEMENTATION OF BMPS1.00LS 1.00 1.000.00$5,000.00$0.00
6OFFICE FACILITIES5.00MTH 4.25 4.250.00$7,500.00$0.00
7MOBILIZATION1.00LS 1.00 1.000.00$145,000.00$0.00
8CLEARING AND GRUBBING1.00LS 1.00 1.000.00$10,000.00$0.00
9CROWN REDUCTION W/ROOT PRUNING, TREE (13" - 24" DIAMETER)10.00EA 2.00 2.000.00$800.00$0.00
10REMOVE EXISTING CHAIN LINK FENCE4,200.00LF 3,873.00 3,873.000.00$6.50$0.00
11CONCRETE REMOVAL (REINFORCED)15.00CY 3.75 3.750.00$500.00$0.00
12UNCLASSIFIED EXCAVATION112.00CY 0.00 0.000.00$175.00$0.00
13TRAFFIC CONTROL1.00LS 1.00 1.000.00$25,000.00$0.00
14LANDSCAPING1.00LS 1.00 1.000.00$165,000.00$0.00
15IRRIGATION SYSTEM1.00LS 1.00 1.000.00$318,500.00$0.00
16PLANT ESTABLISHMENT PERIOD1.00LS 1.00 0.750.25$10,800.00$2,700.00
17TREE PROTECTION FENCING1.00LS 1.00 1.000.00$21,000.00$0.00
18REMOVE EXISTING CORRUGATED METAL FENCE AND GATES1.00LS 1.00 1.000.00$5,000.00$0.00
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
21TUBULAR STEEL FENCE, 4' HIGH STEPPED34.00LF 34.00 34.000.00$220.00$0.00
22TUBULAR STEEL FENCE, 4' HIGH313.00LF 318.00 313.005.00$220.00$1,100.00
23TUBULAR STEEL VEHICULAR SLIDING GATE, 8' HIGH2.00EA 2.00 2.000.00$32,000.00$0.00
24TUBULAR STEEL VEHICULAR DOUBLE SWING GATE, 8' HIGH1.00EA 1.00 1.000.00$30,000.00$0.00
S-1EXTEND NTP PART 1 DURATION WD 14.00 14.000.00$0.00$0.00
S-2CITY OF LA PERMIT FEES T&M 9,726.30 9,726.300.00$1.00$0.00
S-3FURNISH AND INSTALL MARLEX FITTINGS (RFI 7 R1) LS 1.00 1.000.00$3,504.00$0.00
S-4TEMPORARY NO PARKING SIGN POSTING FEES LS 1.00 1.000.00$308.00$0.00
S-5EXTEND PLANT ESTABLISHMENT PERIOD 30 DAYS LS 1.00 0.001.00$3,600.00$3,600.00
S-6ADD MULCH AT PINE TREES AND SLOPE STABILIZATION LS 1.00 1.000.00$16,184.00$0.00
S-7FENCE AND SLIDING GATE IMPROVEMENTS LS 1.00 1.000.00$39,784.00$0.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
OVERTIME INSPECTIONHOUR 0.00 0.000.00$100.00 $0.00
LIQUIDATED DAMAGESDAY 0.00 0.000.00$2,000.00 $0.00
LABOR COMPLIANCEVIOLATION 0.00 0.000.00$250.00 $0.00
AFFIRMATIVE ACTIONVIOLATION 0.00 0.000.00$200.00 $0.00
BEST MANAGEMENT PRACTICEVIOLATION 0.00 0.000.00$1,000.00 $0.00
SCHEDULE UPDATEMONTHLY 0.00 0.000.00$250.00 $0.00
LOCAL TARGATED WORKER HIRING PROGRAMSTIP 0.00 0.000.00$1.00 $0.00
20250320 NON-COMPLIANCE OF THE LOCAL WORKER PARTICIPATION1.0 734.37 734.370.00$1.00 $0.00

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



*The term "As-Built" used by the Department of Public Works in combination with the Engineer's Monthly Estimate process indicates that the project has been field accepted and that the pay quantities and deductions as detailed above are FINAL. Unless a certified letter is received by this office within 14 calendar days disputing the amounts shown, an acceptance letter will be filed with the Board of Supervisors authorizing the release of retention.

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