Los Angeles County Public Works
Project Management Division III
Progress Payment 7
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: 11/20/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
3IMPLEMENTATION OF BMPS1.00LS 0.98 0.940.04$10,000.00$400.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.98 0.940.04$25,000.00$1,000.00
15PCC CURB, TYPE A1-6877.00LF 877.00 864.5012.50$65.00$812.50
17PERVIOUS CONCRETE, 6" THICK2,216.00SF 2,216.00 2,210.5375.463$30.50$166.62
26ELECTRICAL WORK1.00LS 0.98 0.900.08$350,000.00$28,000.00
28PREFAB GUARD BOOTH1.00LS 1.00 0.600.40$150,000.00$60,000.00
43PLANT ESTABLISHMENT PERIOD1.00LS 0.75 0.250.50$15,000.00$7,500.00
S-12TEMPORARY LIGHTING (COP12R1) LS 0.90 0.800.10$19,709.00$1,970.90
S-13TEMPORARY FENCE AND ADDITIONAL MOBILIZATION (COP13) LS 0.90 0.750.15$29,573.00$4,435.95

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,803,138.80 $1,698,852.83 $104,285.97
Retained $90,156.95 $84,942.65 $5,214.30
Deducted $225.00 $225.00 $0.00
Due $1,712,756.85 $1,613,685.18 $99,071.67



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