Los Angeles County Public Works
Project Management Division III
Progress Payment 5
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: 10/10/2024
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 5.00 4.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.94 0.870.07$15,000.00$1,050.00
5IMPLEMENTATION OF BMPS1.00LS 0.94 0.870.07$45,000.00$3,150.00
14IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN1.00LS 0.94 0.870.07$15,000.00$1,050.00
18IMPLEMENTATION OF THE SITE-SPECIFIC LEAD COMPLIANCE PLAN1.00LS 0.94 0.870.07$6,000.00$420.00
21IMPLEMENTATION OF THE SITE-SPECIFIC ASBESTOS ABATEMENT PLAN1.00LS 0.94 0.870.07$5,500.00$385.00
23SHORING OF OPEN EXCAVATIONS1.00LS 0.90 0.000.90$20,000.00$18,000.00
24OFFICE FACILITIES4.00MTH 5.00 4.001.00$3,500.00$3,500.00
25MOBILIZATION1.00LS 1.00 0.950.05$323,600.00$16,180.00
26FRP GRATING1.00LS 1.00 0.500.50$3,600.00$1,800.00
27TOILET, WALL MOUNTED CORNER SINK, AND ACCESSORIES1.00LS 0.95 0.000.95$41,000.00$38,950.00
33STRUCTURE CONCRETE23.00CY 19.00 0.0019.00$6,722.00$127,718.00
34BAR REINFORCING STEEL (EPOXY-COATED)6,210.00LB 6,077.00 0.006,077.00$8.50$51,654.50
35DRILL AND BOND DOWEL (EPOXY CARTRIDGE)88.00LF 67.33 53.3314.00$150.00$2,100.00
37STRUCTURAL STEEL13,588.00LB 13,588.00 12,500.001,088.00$16.50$17,952.00
39MISCELLANEOUS METAL136.00LB 136.00 0.00136.00$272.00$36,992.00
43EQUIPMENT ROOF HATCH3.00EA 3.00 0.003.00$15,000.00$45,000.00
44STEEL ROOF DECK1.00LS 1.00 0.001.00$85,781.00$85,781.00
45STEEL ROOF PANEL1.00LS 0.75 0.000.75$107,549.00$80,661.75
46NON-STRUCTURAL FINISHING1.00LS 1.00 0.500.50$30,360.00$15,180.00
47TEMPORARY BOATYARD1.00LS 0.66 0.620.04$67,580.00$2,703.20
48METAL BAR GRATING1.00LS 1.00 0.001.00$10,240.00$10,240.00
49ROOF EXHAUST FAN1.00LS 0.15 0.000.15$35,200.00$5,280.00
51HDPE PIPES1.00LS 0.59 0.370.22$248,271.00$54,619.62
52STEEL PIPE MANIFOLD1.00LS 1.00 0.280.72$134,000.00$96,480.00
53RUBBER FLAPPER SWING CHECK VALVES1.00LS 0.10 0.000.10$316,000.00$31,600.00
54RESTRAINED FLANGE COUPLING ADAPTERS1.00LS 0.50 0.000.50$56,400.00$28,200.00
556-INCH DIAMETER KNIFE GATE VALVE1.00LS 0.75 0.000.75$8,163.00$6,122.25
63ELECTRICAL WORK1.00LS 0.47 0.320.15$527,783.00$79,167.45
64TRAFFIC CONTROL1.00LS 0.88 0.750.13$196,500.00$25,545.00
S-7CHECK VALVE AND MANIFOLD PAD SUBGRADE LS 1.00 0.001.00$11,400.00$11,400.00
S-10GROUT CMU BLOCKS AROUND DOOR #1 LS 1.00 0.001.00$2,500.00$2,500.00
S-11ROOF SUBSTRATE LS 1.00 0.001.00$8,100.00$8,100.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
BEST MANAGEMENT PRACTICEVIOLATION 4.00 3.001.00$1,000.00 $1,000.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $3,640,069.33 $2,730,087.56 $909,981.77
Retained* $182,003.48 $136,504.39 $45,499.09
Deducted $7,400.00 $6,400.00 $1,000.00
Due $3,450,665.85 $2,587,183.17 $863,482.68



*This project has an escrow account.

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