Los Angeles County Public Works
Project Management Division III
Progress Payment 1
Project Name: Alamitos Barrier Project Unit 15 Replacement Wells
Contractor: Environmental Construction, Inc.
21550 Oxnard Street, Suite 1060
Woodland Hills, CA 91367
Project ID: FCC0001353
Federal Number(s): None
Original Contract: $7,170,765.00
Awarded: 1/10/2022
Period Ending: 6/30/2022
Board Accepted: 12/21/2023
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
1CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $2,500)1.00LS 1.00 0.001.00$2,500.00$2,500.00
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)8.00MTH 1.00 0.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.11 0.000.11$4,000.00$440.00
5IMPLEMENTATION OF BMPS1.00LS 0.11 0.000.11$15,000.00$1,650.00
7OFFICE FACILITIES9.00MTH 1.00 0.001.00$1,500.00$1,500.00
11CALTRANS ENCROACHMENT PERMIT INSPECTION FEE (ALLOWANCE OF $5,000)5,000.00AL 4,762.00 0.004,762.00$1.00$4,762.00
12EXPLORATORY EXCAVATIONS OF UTILITIES (ALLOWANCE OF $15,000)15,000.00AL 6,204.00 0.006,204.00$1.00$6,204.00
13NOISE CONTROL (ALLOWANCE OF $70,000)70,000.00AL 21,685.00 0.0021,685.00$1.00$21,685.00
15PREPARATION OF THE GROUNDWATER MANAGEMENT PLAN (STIPULATED UNIT PRICE OF $5,000)1.00LS 1.00 0.001.00$5,000.00$5,000.00
17PREPARATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN (STIPULATED UNIT PRICE OF $5,000)1.00LS 1.00 0.001.00$5,000.00$5,000.00
18PREPARATION OF ADL INVESTIGATION WORK PLAN (STIPULATED UNIT PRICE OF $2,500)1.00LS 1.00 0.001.00$2,500.00$2,500.00
23CONST & REMOVE TEMP CHAIN LINK FENCE1,298.00LF 974.00 0.00974.00$10.00$9,740.00
24INSTALL SIGN3.00EA 3.00 0.003.00$2,500.00$7,500.00
25SIGN PANEL3.00EA 3.00 0.003.00$500.00$1,500.00
27SIGN POST (ROADSIDE SIGN)3.00EA 3.00 0.003.00$300.00$900.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $71,381.00 $0.00 $71,381.00
Retained* $3,569.05 $0.00 $3,569.05
Deducted $0.00 $0.00 $0.00
Due $67,811.95 $0.00 $67,811.95



*This project has an escrow account.

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