Los Angeles County Public Works
Project Management Division III
Progress Payment 4
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: 12/6/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)5.00MTH 2.00 1.001.00$500.00$500.00
6OFFICE FACILITIES6.00MTH 5.00 4.001.00$5,333.00$5,333.00
17TRAFFIC CONTROL1.00LS 0.50 0.400.10$45,000.00$4,500.00
19IRRIGATION SYSTEM1.00LS 1.00 0.300.70$15,000.00$10,500.00
29EXTERIOR PAINT1.00LS 1.00 0.001.00$4,500.00$4,500.00
30MONUMENT DECORATIVE TILES1.00LS 0.25 0.000.25$12,000.00$3,000.00
32DECORATIVE BOULDER37.00EA 37.00 0.0037.00$500.00$18,500.00
33COMPOSITE DECK1.00LS 0.80 0.600.20$189,000.00$37,800.00
35GFRC DECORATIVE WALL1.00LS 0.30 0.000.30$250,000.00$75,000.00
36GFRC PLANTER3.00EA 1.00 0.001.00$38,835.00$38,835.00
37GFRC BENCH2.00EA 0.60 0.000.60$38,000.00$22,800.00
S-3STAMPED / COLORED CONCRETE, SITE 3 (CO #1) SF 25.00 0.0025.00$75.00$1,875.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $609,822.00 $386,679.00 $223,143.00
Retained $30,491.10 $19,333.95 $11,157.15
Deducted $0.00 $0.00 $0.00
Due $579,330.90 $367,345.05 $211,985.85



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