Los Angeles County Public Works
Project Management Division III
Progress Payment 3
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: 3/20/2024
Board Accepted: 2/10/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)6.00MTH 3.00 2.001.00$500.00$500.00
5IMPLEMENTATION OF BMPS1.00LS 0.38 0.240.14$35,000.00$4,900.00
6OFFICE FACILITIES6.00MTH 3.00 2.001.00$3,000.00$3,000.00
15CONCRETE REMOVAL (NON-REINFORCED)472.00CY 127.00 62.7564.25$404.00$25,957.00
16UNCLASSIFIED EXCAVATION3,962.00CY 425.10 233.10192.00$100.00$19,200.00
17CRUSHED MISCELLANEOUS BASE2,581.00CY 225.60 153.0072.60$48.00$3,484.80
21RECONSTRUCT MANHOLE11.00EA 3.00 0.003.00$2,600.00$7,800.00
22PARTIAL LOCAL DEPRESSION PER STD PLAN 313, CASE E (MOD)5.00EA 1.00 0.001.00$600.00$600.00
27PCC CURB & GUTTER, TYPE A2-6627.00LF 12.50 0.0012.50$35.00$437.50
30PCC CURB & GUTTER, TYPE A2-8883.00LF 414.00 41.50372.50$36.00$13,410.00
32PCC CURB & GUTTER, TYPE A2-VAR387.00LF 220.00 67.50152.50$36.00$5,490.00
34PCC WALK & DRIVEWAYS, 4" THICK17,446.00SF 10,420.25 9,120.251,300.00$10.00$13,000.00
35COLORED PCC WALK & DRIVEWAYS, 4" THICK1,121.00SF 353.00 0.00353.00$13.00$4,589.00
36PCC CURB RAMPS78.00CY 18.15 0.0018.15$1,236.00$22,433.40
37COLORED PCC CURB RAMPS, 4" THICK9.00CY 2.50 0.002.50$1,645.00$4,112.50
38DETECTABLE WARNING SURFACE448.00SF 90.00 0.0090.00$45.00$4,050.00
56COMPOSITE TYPE 3 PULL BOX INCL COVER11.00EA 9.00 0.009.00$2,613.00$23,517.00
571" CONDUIT (SCH 80 PVC)30.00LF 20.00 0.0020.00$99.00$1,980.00
582" CONDUIT (SCH 80 PVC)500.00LF 15.00 0.0015.00$88.00$1,320.00
593" CONDUIT (SCH 80 PVC)419.00LF 315.00 0.00315.00$154.00$48,510.00
604" CONDUIT (SCH 80 PVC)82.00LF 50.00 0.0050.00$88.00$4,400.00
70REMOVE PULL BOX AND RESURFACE SIDEWALK6.00EA 2.00 0.002.00$687.50$1,375.00
71REMOVE TYPE 1 STANDARD (COMPLETE) (EXCL. FOUND.)3.00EA 2.00 0.002.00$1,716.00$3,432.00
76REMOVE TYPE 1 FOUNDATION4.00EA 2.00 0.002.00$1,914.00$3,828.00
139TRAFFIC CONTROL1.00LS 0.38 0.240.14$419,835.00$58,776.90
140FLASHING ARROW SIGN3.00EA 2.00 0.002.00$4,000.00$8,000.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LOCAL TARGETED WORKER HIRING PROGRAMSTIP 133.82 0.00133.82$1.00 $133.82

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,182,731.32 $894,628.22 $288,103.10
Retained* $59,136.59 $44,731.42 $14,405.17
Deducted $133.82 $0.00 $133.82
Due $1,123,460.91 $849,896.80 $273,564.11



*This project has an escrow account.

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