Los Angeles County Public Works
Project Management Division III
Progress Payment 1
Project Name: Trancas Creek Crossing Permanent Waterline (Phase II)
Contractor: GMZ Engineering, Inc.
5655 Lindero Canyon Road #430
Westlake Village, CA 91362
Project ID: WWD2900090
Federal Number(s): None
Original Contract: $1,497,830.00
Awarded: 11/5/2025
Period Ending: 6/20/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
1CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $2,500)1.00LS 1.00 0.001.00$2,500.00$2,500.00
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)5.00MTH 1.00 0.001.00$500.00$500.00
4PREPARATION OF THE WATERLINE DISCHARGE PLAN (STIPULATED PRICE OF $2,500)1.00LS 1.00 0.001.00$2,500.00$2,500.00
5IMPLEMENTATION OF THE LTWHP1.00LS 0.20 0.000.20$5,000.00$1,000.00
6IMPLEMENTATION OF BMPS1.00LS 0.20 0.000.20$15,000.00$3,000.00
7INSTALLATION OF ESA FENCING890.00LF 890.00 0.00890.00$25.00$22,250.00
8MAINTENANCE AND REMOVAL OF ESA FENCING890.00LF 178.00 0.00178.00$10.00$1,780.00
9SHORING OF OPEN EXCAVATIONS1.00LS 0.75 0.000.75$35,000.00$26,250.00
10OFFICE FACILITIES6.00MTH 1.33 0.001.33$5,000.00$6,650.00
11MOBILIZATION1.00LS 0.75 0.000.75$75,000.00$56,250.00
12CLEARING AND GRUBBING1.00LS 0.90 0.000.90$35,000.00$31,500.00
14INSTALL 18" STEEL WATERMAIN, CML&C, WELDED (DELIVER FROM POINT DUME YARD)100.00LF 33.00 0.0033.00$1,000.00$33,000.00
17FLEXIBLE EXPANSION JOINT, DOUBLE BALL, 18"2.00EA 1.20 0.001.20$50,000.00$60,000.00
26RELOCATE RIP RAP5.00CY 3.00 0.003.00$1,000.00$3,000.00
27TRAFFIC CONTROL1.00LS 0.40 0.000.40$35,000.00$14,000.00
S-1EXTEND NTP PART 1 DURATION WD 2.00 0.002.00$0.00$0.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $264,180.00 $0.00 $264,180.00
Retained $13,209.00 $0.00 $13,209.00
Deducted $0.00 $0.00 $0.00
Due $250,971.00 $0.00 $250,971.00



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