Los Angeles County Public Works
Project Management Division III
Progress Payment 2
Project Name: Naples Island Pump Stations Rehabilitation - Phase II
Contractor: GMZ Engineering, Inc.
5655 Lindero Canyon Road #430
Westlake Village, CA 91362
Project ID: FCC0001388
Federal Number(s): None
Original Contract: $5,297,000.00
Awarded: 4/22/2025
Period Ending: 7/20/2026
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
4IMPLEMENTATION OF THE LTWHP1.00LS 0.40 0.200.20$35,000.00$7,000.00
5IMPLEMENTATION OF BMPS1.00LS 0.40 0.200.20$35,000.00$7,000.00
7IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN 1.00LS 0.40 0.200.20$35,000.00$7,000.00
8REMOVAL AND DISPOSAL OF LBP/LCP WASTE1.00LS 0.50 0.000.50$18,200.00$9,100.00
10IMPLEMENTATION OF THE SITE-SPECIFIC LEAD COMPLIANCE PLAN1.00LS 0.40 0.200.20$20,000.00$4,000.00
12OFFICE FACILITIES6.00MTH 2.00 1.001.00$5,000.00$5,000.00
13MOBILIZATION1.00LS 0.95 0.750.20$300,000.00$60,000.00
14DEMOLITION1.00LS 0.80 0.500.30$150,000.00$45,000.00
36CLEARING AND GRUBBING1.00LS 0.025 0.000.025$200,000.00$5,000.00
38AGRONOMIC SOIL REPORT1.00LS 1.00 0.001.00$2,500.00$2,500.00
40TRAFFIC CONTROL1.00LS 0.40 0.200.20$35,000.00$7,000.00
434-INCH PVC SCHEDULE 80 CONDUIT FOR CORDOVA WALK PUMP STATION85.00LF 14.00 0.0014.00$200.00$2,800.00
44MANUAL TRANSFER SWITCH2.00EA 0.10 0.000.10$50,000.00$5,000.00
46METERED MAIN SERVICE PANEL AND CONDUIT/WIRE1.00LS 0.24 0.000.24$50,000.00$12,000.00
47DISTRIBUTION PANEL AND WIRE/CONDUIT2.00EA 0.238 0.000.238$100,000.00$23,800.00
53BUBBLER PANEL AND WIRE/CONDUIT2.00EA 0.5184 0.000.5184$25,000.00$12,960.00
59LIGHTING AND WIRE/CONDUIT FOR CORDOVA WALK PUMP STATION1.00LS 0.559 0.000.559$50,000.00$27,950.00
60LIGHTING AND WIRE/CONDUIT FOR NAPLES PUMP STATION1.00LS 0.559 0.000.559$50,000.00$27,950.00
68PORTABLE GENERATOR RENTAL FOR CORDOVA WALK PUMP STATION6.00MO 2.00 1.001.00$5,000.00$5,000.00
76SHORING OF OPEN EXCAVATIONS FOR CORDOVA WALK PUMP STATION1.00LS 0.40 0.000.40$120,000.00$48,000.00
77SHORING OF OPEN EXCAVATIONS FOR NAPLES PUMP STATION1.00LS 0.65 0.000.65$150,000.00$97,500.00
794-INCH PVC SCHEDULE 80 CONDUIT FOR NAPLES PUMP STATION160.00LF 151.00 0.00151.00$200.00$30,200.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,556,698.56 $1,104,438.56 $452,260.00
Retained $77,834.93 $55,221.93 $22,613.00
Deducted $0.00 $0.00 $0.00
Due $1,478,863.63 $1,049,216.63 $429,647.00



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