Los Angeles County Public Works
Project Management Division III
Progress Payment 15
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:
11/8/2023
Board Accepted:
12/21/2023
Item No.
Description
Bid Qty
Units
Total Qty.
Previous Qty.
Current Qty.
Unit Price
Current Amount
14
NPDES MONITORING AND REPORTING
9.00
MTH
9.00
6.00
3.00
$10,656.00
$31,968.00
DEDUCTION DETAIL
Description
Unit
Total Qty.
Previous Qty.
Current Qty.
Unit Price
Current Amount
LOCAL TARGATED WORKER HIRING PROGRAM
STIP
3,083.43
13,949.31
-10,865.88
$1.00
($10,865.88)
FINANCIAL SUMMARY
Total
Previous
Current
Earned
$7,746,739.00
$7,714,771.00
$31,968.00
Retained
*
$387,336.95
$385,738.55
$1,598.40
Deducted
$3,183.43
$14,049.31
($10,865.88)
Due
$7,356,218.62
$7,314,983.14
$41,235.48
*This project has an escrow account.
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