Los Angeles County Public Works
Project Management Division III
Progress Payment 13
Project Name: West Coast Basin Barrier Project Unit 13
Contractor: Environmental Construction, Inc.
21550 Oxnard Street, Suite 1060
Woodland Hills, CA 91367
Project ID: FCC0001322
Federal Number(s): None
Original Contract: $10,182,790.00
Awarded: 10/26/2020
Period Ending: 5/31/2022
Board Accepted: 2/13/2023
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)13.00MTH 13.00 12.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 1.00 0.960.04$2,000.00$80.00
5IMPLEMENTATION OF BMPS1.00LS 1.00 0.960.04$20,000.00$800.00
6RESTORATION OF EXISTING IMPROVEMENTS1.00LS 1.00 0.880.12$72,300.00$8,676.00
7SHORING OF OPEN EXCAVATIONS1.00LS 1.00 0.960.04$3,110.00$124.40
9IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN 1.00LS 1.00 0.960.04$5,000.00$200.00
12OFFICE FACILITIES13.00MTH 13.00 12.001.00$2,000.00$2,000.00
23AC PAVEMENT27.00TON 27.00 0.0027.00$220.00$5,940.00
35LANDSCAPING1.00LS 1.00 0.920.08$81,355.00$6,508.40
36IRRIGATION SYSTEM1.00LS 1.00 0.920.08$8,100.00$648.00
80ELECTRICAL WORK1.00LS 1.00 0.860.14$751,723.00$105,241.22
82SYSTEM INTEGRATION1.00LS 1.00 0.890.11$152,215.00$16,743.65

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $9,453,576.00 $9,306,114.33 $147,461.67
Retained* $472,678.80 $465,305.72 $7,373.08
Deducted $10,250.00 $10,250.00 $0.00
Due $8,970,647.20 $8,830,558.61 $140,088.59



*This project has an escrow account.

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