Los Angeles County Public Works
Project Management Division III
Progress Payment 4
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: 9/10/2024
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 4.00 3.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.87 0.750.12$15,000.00$1,800.00
5IMPLEMENTATION OF BMPS1.00LS 0.87 0.750.12$45,000.00$5,400.00
8MAINTENANCE OF TEMPORARY SOUND BARRIER60.00LF 60.00 45.0015.00$30.00$450.00
11CITY PERMIT AND INSPECTION FEES (ALLOWANCE OF $25,000)25,000.00AL 29,283.34 0.0029,283.34$1.00$29,283.34
14IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN1.00LS 0.87 0.750.12$15,000.00$1,800.00
18IMPLEMENTATION OF THE SITE-SPECIFIC LEAD COMPLIANCE PLAN1.00LS 0.87 0.750.12$6,000.00$720.00
21IMPLEMENTATION OF THE SITE-SPECIFIC ASBESTOS ABATEMENT PLAN1.00LS 0.87 0.750.12$5,500.00$660.00
24OFFICE FACILITIES4.00MTH 4.00 3.001.00$3,500.00$3,500.00
30STRUCTURE EXCAVATION54.00CY 54.00 42.9311.07$265.00$2,933.55
35DRILL AND BOND DOWEL (EPOXY CARTRIDGE)88.00LF 53.33 41.6511.68$150.00$1,752.00
36MASONRY GROUT1.00LS 1.00 0.001.00$500.00$500.00
37STRUCTURAL STEEL13,588.00LB 12,500.00 2,718.009,782.00$16.50$161,403.00
41DOORS, WINDOWS AND LOUVERS1.00LS 0.86 0.000.86$114,955.00$98,861.30
47TEMPORARY BOATYARD1.00LS 0.62 0.550.07$67,580.00$4,730.60
50STEEL PILES36,360.00LB 36,360.00 0.0036,360.00$4.50$163,620.00
51HDPE PIPES1.00LS 0.37 0.280.09$248,271.00$22,344.39
57REFURBISH EXISTING LOUVERS AND ENCLOSURES1.00LS 1.00 0.250.75$25,000.00$18,750.00
61PUMP STATION REMOVAL (PORTION)1.00LS 1.00 0.750.25$43,000.00$10,750.00
62PUMP STATION FLOOR REMOVAL (PORTION)1.00LS 1.00 0.001.00$4,500.00$4,500.00
63ELECTRICAL WORK1.00LS 0.32 0.130.19$527,783.00$100,278.77
64TRAFFIC CONTROL1.00LS 0.75 0.500.25$196,500.00$49,125.00
S-1POWDER-COATED FINISH FOR ROLL-UP DOORS LS 1.00 0.001.00$3,616.59$3,616.59
S-6LIFEGUARD TOWER FOUNDATION REPAIR LS 1.00 0.001.00$4,000.00$4,000.00
S-8COLUMN 8B CONCRETE BLOCK LS 1.00 0.001.00$1,300.00$1,300.00
S-9STORAGE ROOM MODIFICATIONS LS 1.00 0.001.00$12,000.00$12,000.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
OVERTIME INSPECTIONHOUR 34.00 32.002.00$100.00 $200.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,730,087.56 $2,025,509.02 $704,578.54
Retained* $136,504.39 $101,275.45 $35,228.94
Deducted $6,400.00 $6,200.00 $200.00
Due $2,587,183.17 $1,918,033.57 $669,149.60



*This project has an escrow account.

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