Los Angeles County Public Works
Project Management Division III
Progress Payment 2
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: 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 3.00 1.002.00$500.00$1,000.00
5IMPLEMENTATION OF THE LTWHP1.00LS 0.35 0.200.15$5,000.00$750.00
6IMPLEMENTATION OF BMPS1.00LS 0.35 0.200.15$15,000.00$2,250.00
8MAINTENANCE AND REMOVAL OF ESA FENCING890.00LF 278.00 178.00100.00$10.00$1,000.00
10OFFICE FACILITIES6.00MTH 2.33 1.331.00$5,000.00$5,000.00
1318" STEEL WATERMAIN, .375" THICK, CML&C, FLANGED JOINTS300.00LF 22.80 0.0022.80$1,200.00$27,360.00
1516" STEEL WATERMAIN, .375" THICK, CML&C10.00LF 3.80 0.003.80$1,000.00$3,800.00
27TRAFFIC CONTROL1.00LS 0.50 0.400.10$35,000.00$3,500.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $308,840.00 $264,180.00 $44,660.00
Retained $15,442.00 $13,209.00 $2,233.00
Deducted $0.00 $0.00 $0.00
Due $293,398.00 $250,971.00 $42,427.00



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