Los Angeles County Public Works
Project Management Division III
Progress Payment 9
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: 5/29/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
S-11INSTALL WATER SERVICE TO SITE 2 ISLAND (CO #6) LS 1.00 0.001.00$38,336.00$38,336.00
S-12CORRECT TRIPPING HAZARD AT SITE 4 LS 1.00 0.001.00$630.00$630.00
S-13REPLACE DAMAGED BACKFLOW AT SITE 2 LS 1.00 0.001.00$2,490.00$2,490.00
S-14SKATE DETERRENT TO GFRC WALL AT SITE 2 LS 1.00 0.001.00$1,502.88$1,502.88

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,288,997.88 $1,246,039.00 $42,958.88
Retained $64,449.89 $62,301.95 $2,147.94
Deducted $0.00 $0.00 $0.00
Due $1,224,547.99 $1,183,737.05 $40,810.94



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