Los Angeles County Public Works
Project Management Division III
Progress Payment 5
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: 1/6/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)5.00MTH 5.00 2.003.00$500.00$1,500.00
4IMPLEMENTATION OF BMPS1.00LS 1.00 0.500.50$3,500.00$1,750.00
6OFFICE FACILITIES6.00MTH 6.00 5.001.00$5,333.00$5,333.00
17TRAFFIC CONTROL1.00LS 0.60 0.500.10$45,000.00$4,500.00
18LANDSCAPING1.00LS 0.75 0.000.75$27,000.00$20,250.00
22ELECTRICAL WORK1.00LS 1.00 0.400.60$12,500.00$7,500.00
23DECORATIVE METAL PANEL6.00EA 6.00 0.006.00$18,000.00$108,000.00
30MONUMENT DECORATIVE TILES1.00LS 1.00 0.250.75$12,000.00$9,000.00
31ALUMINUM GRAPHIC PANEL LOS ANGELES COUNTY SEAL1.00LS 1.00 0.001.00$5,000.00$5,000.00
33COMPOSITE DECK1.00LS 1.00 0.800.20$189,000.00$37,800.00
34PET WASTE STATION1.00LS 1.00 0.001.00$4,200.00$4,200.00
35GFRC DECORATIVE WALL1.00LS 1.00 0.300.70$250,000.00$175,000.00
36GFRC PLANTER3.00EA 3.00 1.002.00$38,835.00$77,670.00
37GFRC BENCH2.00EA 2.00 0.601.40$38,000.00$53,200.00
39MONUMENT SIGN1.00LS 1.00 0.001.00$35,000.00$35,000.00
S-1TYPE A1 CURB, SITE 1 (CO #1) LF 54.00 0.0054.00$50.00$2,700.00
S-5LANDSCAPING - 24-INCH BOX JACARANDA (CO #2) EA 1.00 0.001.00$1,200.00$1,200.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,159,425.00 $609,822.00 $549,603.00
Retained $57,971.25 $30,491.10 $27,480.15
Deducted $0.00 $0.00 $0.00
Due $1,101,453.75 $579,330.90 $522,122.85



Contact Office Engineer
Contractor Copy  
P Please consider the environment before printing this report.