Los Angeles County Public Works
Project Management Division III
Progress Payment 1
Project Name: Willowbrook 2 Project (AHSC)
Contractor: Environmental Construction, Inc.
21550 Oxnard Street, Suite 1060
Woodland Hills, CA 91367
Project ID: RDC0016424
Federal Number(s): None
Original Contract: $4,219,985.00
Awarded: 6/27/2023
Period Ending: 1/20/2024
Board Accepted: 2/10/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
1CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $2,000)1.00LS 1.00 0.001.00$2,000.00$2,000.00
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)6.00MTH 1.00 0.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.09 0.000.09$10,000.00$900.00
5IMPLEMENTATION OF BMPS1.00LS 0.09 0.000.09$35,000.00$3,150.00
6OFFICE FACILITIES6.00MTH 1.00 0.001.00$3,000.00$3,000.00
7MOBILIZATION1.00LS 0.50 0.000.50$274,384.00$137,192.00
8CLEARING AND GRUBBING1.00LS 0.48 0.000.48$356,852.00$171,288.96
13TREE REMOVAL (13"-24" DIAMETER)20.00EA 16.00 0.0016.00$2,000.00$32,000.00
14TREE REMOVAL (25"+ DIAMETER)1.00EA 1.00 0.001.00$4,500.00$4,500.00
15CONCRETE REMOVAL (NON-REINFORCED)472.00CY 11.00 0.0011.00$404.00$4,444.00
16UNCLASSIFIED EXCAVATION3,962.00CY 121.00 0.00121.00$100.00$12,100.00
17CRUSHED MISCELLANEOUS BASE2,581.00CY 74.00 0.0074.00$48.00$3,552.00
30PCC CURB & GUTTER, TYPE A2-8883.00LF 6.00 0.006.00$36.00$216.00
32PCC CURB & GUTTER, TYPE A2-VAR387.00LF 67.50 0.0067.50$36.00$2,430.00
34PCC WALK & DRIVEWAYS, 4" THICK17,446.00SF 3,827.00 0.003,827.00$10.00$38,270.00
139TRAFFIC CONTROL1.00LS 0.09 0.000.09$419,835.00$37,785.15
S-1EXTENSION OF TIME DAY 23.00 0.0023.00$0.00$0.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $453,328.11 $0.00 $453,328.11
Retained* $22,666.41 $0.00 $22,666.41
Deducted $0.00 $0.00 $0.00
Due $430,661.70 $0.00 $430,661.70



*This project has an escrow account.

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