Los Angeles County Public Works
Project Management Division III
Progress Payment 7
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: 7/20/2024
Board Accepted: 2/10/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
4IMPLEMENTATION OF THE LTWHP1.00LS 0.83 0.680.15$10,000.00$1,500.00
5IMPLEMENTATION OF BMPS1.00LS 0.90 0.800.10$35,000.00$3,500.00
6OFFICE FACILITIES6.00MTH 5.50 5.200.30$3,000.00$900.00
9MAINTENANCE AND PLANT ESTABLISHMENT PERIOD1.00LS 0.33 0.000.33$6,000.00$1,980.00
10TREE ESTABLISHMENT BY TRUCK WATERING1.00LS 0.60 0.300.30$8,000.00$2,400.00
15CONCRETE REMOVAL (NON-REINFORCED)472.00CY 406.75 404.012.74$404.00$1,106.96
16UNCLASSIFIED EXCAVATION3,962.00CY 2,247.55 2,035.98211.57$100.00$21,157.00
17CRUSHED MISCELLANEOUS BASE2,581.00CY 1,816.60 1,698.74117.86$48.00$5,657.28
19AC PAVEMENT1,705.00TON 890.35 283.85606.50$219.00$132,823.50
20AC PAVEMENT(PATCH BACK)27.00TON 24.25 19.005.25$219.00$1,149.75
25PCC CURB, TYPE A1-845.00LF 18.25 0.0018.25$26.00$474.50
29PCC CURB & GUTTER, TYPE A2-6, W = VAR151.00LF 126.80 105.0821.72$35.00$760.20
30PCC CURB & GUTTER, TYPE A2-8883.00LF 871.41 838.2533.16$36.00$1,193.76
34PCC WALK & DRIVEWAYS, 4" THICK17,446.00SF 16,994.17 16,940.4253.75$10.00$537.50
35COLORED PCC WALK & DRIVEWAYS, 4" THICK1,121.00SF 870.81 856.5614.25$13.00$185.25
36PCC CURB RAMPS78.00CY 66.00 62.953.05$1,236.00$3,769.80
38DETECTABLE WARNING SURFACE448.00SF 437.65 399.1538.50$45.00$1,732.50
39CROSS GUTTER (MOD)83.00CY 50.00 43.256.75$1,015.00$6,851.25
41SALVAGE AND RECONSTRUCT EXISTING CONCRETE PAVERS1.00LS 0.40 0.000.40$6,965.00$2,786.00
42CONCRETE UNIT PAVER200.00SF 135.00 0.00135.00$30.00$4,050.00
43FILTER FABRIC UNDER CONCRETE UNIT PAVERS798.00SF 340.00 116.50223.50$1.00$223.50
46NO. 3 CONCRETE AGGREGATE15.00CY 4.25 0.004.25$128.00$544.00
47WASHED CONCRETE SAND4.00CY 1.50 0.001.50$310.00$465.00
49LANDSCAPING1.00LS 0.65 0.500.15$30,100.00$4,515.00
52IRRIGATION REPAIR WORK ALLOWANCE10,000.00AL 25.00 15.0010.00$1.00$10.00
139TRAFFIC CONTROL1.00LS 0.88 0.780.10$419,835.00$41,983.50
141CHANGEABLE MESSAGE SIGN6.00EA 6.00 4.002.00$13,000.00$26,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,877,237.86 $2,608,981.61 $268,256.25
Retained* $143,861.92 $130,449.11 $13,412.81
Deducted $133.82 $133.82 $0.00
Due $2,733,242.12 $2,478,398.68 $254,843.44



*This project has an escrow account.

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