Los Angeles County Public Works
Project Management Division III
Progress Payment 10
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: 6/18/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
3CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)1.00LS 1.00 0.001.00$1,000.00$1,000.00
20PLANT ESTABLISHMENT PERIOD1.00LS 1.00 0.500.50$10,500.00$5,250.00
24TREE PROTECTION FENCING1.00LS 1.00 0.500.50$4,000.00$2,000.00
25AGRONOMIC SOIL REPORTS4.00EA 3.00 0.003.00$950.00$2,850.00
26CLASS "A" TOPSOIL44.00CY 10.00 0.0010.00$150.00$1,500.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,301,597.88 $1,288,997.88 $12,600.00
Retained $65,079.89 $64,449.89 $630.00
Deducted $0.00 $0.00 $0.00
Due $1,236,517.99 $1,224,547.99 $11,970.00



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