Los Angeles County Public Works
Project Management Division III
Progress Payment 2
Project Name: Lower Encinal Pump Station Improvements
Contractor: GMZ Engineering, Inc.
5655 Lindero Canyon Road #430
Westlake Village, CA 91362
Project ID: WWD2900091
Federal Number(s): None
Original Contract: $2,914,500.00
Awarded: 10/9/2025
Period Ending: 10/6/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)8.00MTH 2.00 1.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.22 0.100.12$25,000.00$3,000.00
5IMPLEMENTATION OF BMPS1.00LS 0.22 0.100.12$25,000.00$3,000.00
7IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN 1.00LS 0.22 0.100.12$25,000.00$3,000.00
8REMOVAL AND DISPOSAL OF LBP/LCP1.00LS 1.00 0.001.00$25,000.00$25,000.00
10IMPLEMENTATION OF THE SITE-SPECIFIC LEAD COMPLIANCE PLAN1.00LS 1.00 0.001.00$25,000.00$25,000.00
12IMPLEMENTATION OF THE SITE-SPECIFIC ASBESTOS ABATEMENT PLAN1.00LS 0.30 0.000.30$25,000.00$7,500.00
13REMOVAL AND DISPOSAL OF NON-HAZARDOUS ASBESTOS WASTE1.00LS 0.30 0.000.30$25,000.00$7,500.00
14OFFICE FACILITIES9.00MTH 2.00 1.001.00$10,000.00$10,000.00
21TEMPORARY BYPASS1.00LS 0.30 0.000.30$50,000.00$15,000.00
22EXISTING PUMP STATION BUILDING & SITE DEMOLITION AND REMOVAL1.00LS 0.10 0.000.10$200,000.00$20,000.00
23PUMP STATION BUILDING & ASSOCIATED COMPONENTS1.00LS 0.08 0.040.04$500,000.00$20,000.00
31PORTABLE GENERATOR1.00LS 0.83 0.000.83$100,000.00$83,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $350,401.00 $127,901.00 $222,500.00
Retained $17,520.05 $6,395.05 $11,125.00
Deducted $0.00 $0.00 $0.00
Due $332,880.95 $121,505.95 $211,375.00



Contact Office Engineer
Contractor Copy  
P Please consider the environment before printing this report.