Los Angeles County Public Works
Project Management Division III
Progress Payment 13
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: 6/30/2023
Board Accepted: 12/21/2023
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
13NOISE CONTROL (ALLOWANCE OF $70,000)70,000.00AL 178,540.00 140,000.0038,540.00$1.00$38,540.00
14NPDES MONITORING AND REPORTING9.00MTH 6.00 0.006.00$10,656.00$63,936.00
23CONST & REMOVE TEMP CHAIN LINK FENCE1,298.00LF 1,298.00 974.00324.00$10.00$3,240.00
30SYSTEM INTEGRATION1.00LS 0.75 0.000.75$80,285.00$60,213.75
31ELECTRICAL WORK1.00LS 0.75 0.510.24$181,019.00$43,444.56
S-3UNFORESEEN SOIL CONDITION DELAY COSTS LS 1.00 0.001.00$135,000.00$135,000.00
S-4UPGRADE EXISTING UG CONDUIT TO 2.5" LS 1.00 0.001.00$74,000.00$74,000.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LOCAL TARGATED WORKER HIRING PROGRAMSTIP 13,949.31 13,319.63629.68$1.00 $629.68

FINANCIAL SUMMARY

  Total Previous Current
Earned $7,309,561.00 $6,891,186.69 $418,374.31
Retained* $365,478.05 $344,559.33 $20,918.72
Deducted $14,049.31 $13,419.63 $629.68
Due $6,930,033.64 $6,533,207.73 $396,825.91



*This project has an escrow account.

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