Los Angeles County Public Works
Project Management Division III
Progress Payment 8
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: 12/20/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
3IMPLEMENTATION OF BMPS1.00LS 1.00 0.980.02$10,000.00$200.00
4IMPLEMENTATION OF THE LTWHP1.00LS 1.00 0.980.02$25,000.00$500.00
39BIKE RACK8.00EA 8.00 0.008.00$1,200.00$9,600.00
43PLANT ESTABLISHMENT PERIOD1.00LS 1.00 0.750.25$15,000.00$3,750.00
S-12TEMPORARY LIGHTING (COP12R1) LS 1.00 0.900.10$19,709.00$1,970.90
S-13TEMPORARY FENCE AND ADDITIONAL MOBILIZATION (COP13) LS 1.00 0.900.10$29,573.00$2,957.30

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,822,117.00 $1,803,138.80 $18,978.20
Retained $91,105.85 $90,156.95 $948.90
Deducted $225.00 $225.00 $0.00
Due $1,730,786.15 $1,712,756.85 $18,029.30



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