Los Angeles County Public Works
Project Management Division III
Progress Payment 2
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: 7/31/2022
Board Accepted: 12/21/2023
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 0.110.11$4,000.00$440.00
5IMPLEMENTATION OF BMPS1.00LS 0.22 0.110.11$15,000.00$1,650.00
7OFFICE FACILITIES9.00MTH 2.00 1.001.00$1,500.00$1,500.00
12EXPLORATORY EXCAVATIONS OF UTILITIES (ALLOWANCE OF $15,000)15,000.00AL 9,947.00 6,204.003,743.00$1.00$3,743.00
13NOISE CONTROL (ALLOWANCE OF $70,000)70,000.00AL 53,580.00 21,685.0031,895.00$1.00$31,895.00
42DRILL 42" DIAM HOLE125.00VF 25.00 0.0025.00$425.00$10,625.00
50GROUT 42" DIAM HOLE125.00VF 25.00 0.0025.00$293.00$7,325.00
6036" DIAMETER CONDUCTOR STEEL CASING125.00VF 25.00 0.0025.00$676.00$16,900.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $145,959.00 $71,381.00 $74,578.00
Retained* $7,297.95 $3,569.05 $3,728.90
Deducted $0.00 $0.00 $0.00
Due $138,661.05 $67,811.95 $70,849.10



*This project has an escrow account.

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