Los Angeles County Public Works
Project Management Division III
Progress Payment 6
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: 6/20/2024
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 5.00 4.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.68 0.530.15$10,000.00$1,500.00
5IMPLEMENTATION OF BMPS1.00LS 0.80 0.670.13$35,000.00$4,550.00
6OFFICE FACILITIES6.00MTH 5.20 5.000.20$3,000.00$600.00
10TREE ESTABLISHMENT BY TRUCK WATERING1.00LS 0.30 0.000.30$8,000.00$2,400.00
15CONCRETE REMOVAL (NON-REINFORCED)472.00CY 404.01 347.1956.82$404.00$22,955.28
16UNCLASSIFIED EXCAVATION3,962.00CY 2,035.98 1,326.29709.69$100.00$70,969.00
17CRUSHED MISCELLANEOUS BASE2,581.00CY 1,698.74 1,250.95447.79$48.00$21,493.92
18TRENCH BACKFILL SLURRY (CLASS 270-E-500)5.00CY 5.00 0.005.00$500.00$2,500.00
19AC PAVEMENT1,705.00TON 283.85 231.0052.85$219.00$11,574.15
20AC PAVEMENT(PATCH BACK)27.00TON 19.00 0.0019.00$219.00$4,161.00
21RECONSTRUCT MANHOLE11.00EA 7.00 5.002.00$2,600.00$5,200.00
22PARTIAL LOCAL DEPRESSION PER STD PLAN 313, CASE E (MOD)5.00EA 3.00 1.002.00$600.00$1,200.00
23MODIFICATION FOR SIDE OPENING CB PER STD PLAN 314-31.00EA 1.00 0.001.00$11,500.00$11,500.00
24PCC CURB, TYPE A1-681.00LF 44.00 36.507.50$24.00$180.00
26PCC CURB, TYPE A1-VAR4.00LF 4.00 0.004.00$50.00$200.00
27PCC CURB & GUTTER, TYPE A2-6627.00LF 448.93 381.5067.43$35.00$2,360.05
28PCC CURB & GUTTER, TYPE A2-6, W=1'80.00LF 129.00 84.0045.00$32.00$1,440.00
30PCC CURB & GUTTER, TYPE A2-8883.00LF 838.25 702.74135.51$36.00$4,878.36
31PCC CURB & GUTTER, TYPE A2-8, W=VAR30.00LF 30.00 0.0030.00$37.00$1,110.00
32PCC CURB & GUTTER, TYPE A2-VAR387.00LF 452.00 332.66119.34$36.00$4,296.24
34PCC WALK & DRIVEWAYS, 4" THICK17,446.00SF 16,940.42 15,761.591,178.83$10.00$11,788.30
35COLORED PCC WALK & DRIVEWAYS, 4" THICK1,121.00SF 856.56 353.00503.56$13.00$6,546.28
36PCC CURB RAMPS78.00CY 62.95 48.9613.99$1,236.00$17,291.64
37COLORED PCC CURB RAMPS, 4" THICK9.00CY 6.63 2.504.13$1,645.00$6,793.85
38DETECTABLE WARNING SURFACE448.00SF 399.15 298.65100.50$45.00$4,522.50
39CROSS GUTTER (MOD)83.00CY 43.25 31.1012.15$1,015.00$12,332.25
43FILTER FABRIC UNDER CONCRETE UNIT PAVERS798.00SF 116.50 0.00116.50$1.00$116.50
48FURNISH AND PLANT 24" BOX TREE132.00EA 131.00 100.0031.00$610.00$18,910.00
50SOD558.00SY 511.00 0.00511.00$18.00$9,198.00
51DECOMPOSED GRANITE, 4" THICK384.00SF 384.00 0.00384.00$3.00$1,152.00
139TRAFFIC CONTROL1.00LS 0.78 0.680.10$419,835.00$41,983.50
S-3REMOVE CEMENT STABILIZED BASE (NEGOTIATED) CY 501.00 236.00265.00$310.00$82,150.00
S-43 TREE RELOCATIONS LS 1.00 0.001.00$2,056.00$2,056.00
S-5JUNCTION BOX RECONSTRUCTION LS 1.00 0.001.00$1,346.00$1,346.00
S-6TREE RELOCATION AT 1410 120TH STREET LS 1.00 0.001.00$613.00$613.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,608,981.61 $2,216,613.79 $392,367.82
Retained* $130,449.11 $110,830.72 $19,618.39
Deducted $133.82 $133.82 $0.00
Due $2,478,398.68 $2,105,649.25 $372,749.43



*This project has an escrow account.

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