Los Angeles County Public Works
Project Management Division III
Progress Payment 3
Project Name: Project No 450 - Alamitos Bay Pump Station - Discharge Line Replacement
Contractor: Environmental Construction, Inc.
21550 Oxnard Street, Suite 1060
Woodland Hills, CA 91367
Project ID: FCC0001218
Federal Number(s): None
Original Contract: $5,397,430.00
Awarded: 6/27/2023
Period Ending: 8/10/2024
Board Accepted: 5/13/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)4.00MTH 3.00 2.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.75 0.500.25$15,000.00$3,750.00
5IMPLEMENTATION OF BMPS1.00LS 0.75 0.500.25$45,000.00$11,250.00
8MAINTENANCE OF TEMPORARY SOUND BARRIER60.00LF 45.00 30.0015.00$30.00$450.00
14IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN1.00LS 0.75 0.500.25$15,000.00$3,750.00
18IMPLEMENTATION OF THE SITE-SPECIFIC LEAD COMPLIANCE PLAN1.00LS 0.75 0.500.25$6,000.00$1,500.00
21IMPLEMENTATION OF THE SITE-SPECIFIC ASBESTOS ABATEMENT PLAN1.00LS 0.75 0.500.25$5,500.00$1,375.00
24OFFICE FACILITIES4.00MTH 3.00 2.001.00$3,500.00$3,500.00
30STRUCTURE EXCAVATION54.00CY 42.93 27.0015.93$265.00$4,221.45
35DRILL AND BOND DOWEL (EPOXY CARTRIDGE)88.00LF 41.65 0.0041.65$150.00$6,247.50
37STRUCTURAL STEEL13,588.00LB 2,718.00 0.002,718.00$16.50$44,847.00
46NON-STRUCTURAL FINISHING1.00LS 0.50 0.000.50$30,360.00$15,180.00
47TEMPORARY BOATYARD1.00LS 0.55 0.500.05$67,580.00$3,379.00
57REFURBISH EXISTING LOUVERS AND ENCLOSURES1.00LS 0.25 0.000.25$25,000.00$6,250.00
59DISCHARGE STRUCTURE REMOVAL1.00LS 1.00 0.001.00$36,360.00$36,360.00
61PUMP STATION REMOVAL (PORTION)1.00LS 0.75 0.000.75$43,000.00$32,250.00
64TRAFFIC CONTROL1.00LS 0.50 0.250.25$196,500.00$49,125.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
BEST MANAGEMENT PRACTICEVIOLATION 3.00 0.003.00$1,000.00 $3,000.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,025,509.02 $1,801,574.07 $223,934.95
Retained* $101,275.45 $90,078.70 $11,196.75
Deducted $6,200.00 $3,200.00 $3,000.00
Due $1,918,033.57 $1,708,295.37 $209,738.20



*This project has an escrow account.

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