Los Angeles County Public Works
Project Management Division III
Progress Payment 2
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: 2/20/2024
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)6.00MTH 2.00 1.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.24 0.090.15$10,000.00$1,500.00
5IMPLEMENTATION OF BMPS1.00LS 0.24 0.090.15$35,000.00$5,250.00
6OFFICE FACILITIES6.00MTH 2.00 1.001.00$3,000.00$3,000.00
7MOBILIZATION1.00LS 0.75 0.500.25$274,384.00$68,596.00
8CLEARING AND GRUBBING1.00LS 0.96 0.480.48$356,852.00$171,288.96
11ROOT PRUNE TREE (INCL ROOT CONTROL BARRIER)6.00EA 4.00 0.004.00$1,100.00$4,400.00
13TREE REMOVAL (13"-24" DIAMETER)20.00EA 19.00 16.003.00$2,000.00$6,000.00
15CONCRETE REMOVAL (NON-REINFORCED)472.00CY 62.75 11.0051.75$404.00$20,907.00
16UNCLASSIFIED EXCAVATION3,962.00CY 233.10 121.00112.10$100.00$11,210.00
17CRUSHED MISCELLANEOUS BASE2,581.00CY 153.00 74.0079.00$48.00$3,792.00
28PCC CURB & GUTTER, TYPE A2-6, W=1'80.00LF 52.20 0.0052.20$32.00$1,670.40
30PCC CURB & GUTTER, TYPE A2-8883.00LF 41.50 6.0035.50$36.00$1,278.00
34PCC WALK & DRIVEWAYS, 4" THICK17,446.00SF 9,120.25 3,827.005,293.25$10.00$52,932.50
139TRAFFIC CONTROL1.00LS 0.24 0.090.15$419,835.00$62,975.25
141CHANGEABLE MESSAGE SIGN6.00EA 2.00 0.002.00$13,000.00$26,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $894,628.22 $453,328.11 $441,300.11
Retained* $44,731.42 $22,666.41 $22,065.01
Deducted $0.00 $0.00 $0.00
Due $849,896.80 $430,661.70 $419,235.10



*This project has an escrow account.

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