Los Angeles County Public Works
Project Management Division III
Progress Payment 8
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: 8/20/2024
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 6.00 5.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.95 0.830.12$10,000.00$1,200.00
5IMPLEMENTATION OF BMPS1.00LS 0.95 0.900.05$35,000.00$1,750.00
6OFFICE FACILITIES6.00MTH 5.75 5.500.25$3,000.00$750.00
9MAINTENANCE AND PLANT ESTABLISHMENT PERIOD1.00LS 0.66 0.330.33$6,000.00$1,980.00
10TREE ESTABLISHMENT BY TRUCK WATERING1.00LS 0.90 0.600.30$8,000.00$2,400.00
15CONCRETE REMOVAL (NON-REINFORCED)472.00CY 411.75 406.755.00$404.00$2,020.00
16UNCLASSIFIED EXCAVATION3,962.00CY 2,722.00 2,247.55474.45$100.00$47,445.00
17CRUSHED MISCELLANEOUS BASE2,581.00CY 1,978.00 1,816.60161.40$48.00$7,747.20
19AC PAVEMENT1,705.00TON 1,471.25 890.35580.90$219.00$127,217.10
20AC PAVEMENT(PATCH BACK)27.00TON 26.50 24.252.25$219.00$492.75
21RECONSTRUCT MANHOLE11.00EA 9.00 7.002.00$2,600.00$5,200.00
39CROSS GUTTER (MOD)83.00CY 60.00 50.0010.00$1,015.00$10,150.00
40METAL HAND RAILINGS PER STD PLAN 60624.00LF 1.00 0.001.00$300.00$300.00
41SALVAGE AND RECONSTRUCT EXISTING CONCRETE PAVERS1.00LS 0.75 0.400.35$6,965.00$2,437.75
43FILTER FABRIC UNDER CONCRETE UNIT PAVERS798.00SF 540.00 340.00200.00$1.00$200.00
451/4" CRUSHED ROCK4.00CY 4.00 0.004.00$275.00$1,100.00
46NO. 3 CONCRETE AGGREGATE15.00CY 10.00 4.255.75$128.00$736.00
47WASHED CONCRETE SAND4.00CY 4.00 1.502.50$310.00$775.00
49LANDSCAPING1.00LS 0.80 0.650.15$30,100.00$4,515.00
55NO.2 GRAVEL10.00TON 8.75 1.257.50$130.00$975.00
67INDUCTIVE LOOP DETECTOR AND LEADS SAW CUT2,887.00LF 2,887.00 0.002,887.00$26.00$75,062.00
86TYPE 332 CABINET1.00EA 1.00 0.001.00$28,545.00$28,545.00
87TYPE 332 CABINET FOUNDATION1.00EA 1.00 0.001.00$3,069.00$3,069.00
88TYPE 1 STANDARD2.00EA 2.00 0.002.00$1,716.00$3,432.00
89TYPE 15 STANDARD4.00EA 4.00 0.004.00$4,856.50$19,426.00
90TYPE 19 STANDARD1.00EA 1.00 0.001.00$17,127.00$17,127.00
9525' SIGNAL MAST ARM1.00EA 1.00 0.001.00$4,857.00$4,857.00
102PEDESTRIAN PUSH BUTTON POST2.00EA 2.00 0.002.00$973.50$1,947.00
111REMOVE STRIPING13,680.00LF 3,000.00 0.003,000.00$1.70$5,100.00
112REMOVE PAVEMENT MARKINGS (THERMOPLASTIC)1,887.00SF 400.00 0.00400.00$3.00$1,200.00
122PAVEMENT MARKINGS (THERMOPLASTIC)2,641.00SF 500.00 0.00500.00$14.00$7,000.00
130PEDESTRIAN DIRECTIONAL SIGN PANELS32.00EA 32.00 0.0032.00$3,300.00$105,600.00
139TRAFFIC CONTROL1.00LS 0.94 0.880.06$419,835.00$25,190.10

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $3,394,683.76 $2,877,237.86 $517,445.90
Retained* $169,734.23 $143,861.92 $25,872.31
Deducted $133.82 $133.82 $0.00
Due $3,224,815.71 $2,733,242.12 $491,573.59



*This project has an escrow account.

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