Los Angeles County Public Works
Project Management Division III
Progress Payment 10
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: 10/20/2024
Board Accepted: 2/10/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
19AC PAVEMENT1,705.00TON 1,885.10 1,705.00180.10$219.00$39,441.90
632-PAIR DETECTOR LEAD-IN CABLE732.00LF 366.00 0.00366.00$3.50$1,281.00
111REMOVE STRIPING13,680.00LF 7,449.00 3,000.004,449.00$1.70$7,563.30
112REMOVE PAVEMENT MARKINGS (THERMOPLASTIC)1,887.00SF 1,887.00 500.001,387.00$3.00$4,161.00
113DETAIL 1 (THERMOPLASTIC)154.00LF 154.00 0.00154.00$4.00$616.00
114DETAIL 21 (THERMOPLASTIC)514.00LF 514.00 0.00514.00$4.50$2,313.00
115DETAIL 22 (THERMOPLASTIC)545.00LF 170.00 0.00170.00$5.00$850.00
116DETAIL 27B (THERMOPLASTIC)1,708.00LF 1,682.00 0.001,682.00$1.50$2,523.00
117DETAIL 29 (THERMOPLASTIC)493.00LF 480.00 0.00480.00$5.00$2,400.00
118DETAIL 32 (THERMOPLASTIC)2,653.00LF 2,580.00 0.002,580.00$6.00$15,480.00
119DETAIL 38 (THERMOPLASTIC)502.00LF 502.00 0.00502.00$3.00$1,506.00
120DETAIL 39 (THERMOPLASTIC)3,499.00LF 3,499.00 0.003,499.00$1.00$3,499.00
121DETAIL 39A (THERMOPLASTIC)2,210.00LF 2,060.00 0.002,060.00$1.00$2,060.00
122PAVEMENT MARKINGS (THERMOPLASTIC)2,641.00SF 2,365.00 500.001,865.00$14.00$26,110.00
1234" STRIPING (THERMOPLASTIC)248.00LF 210.00 0.00210.00$1.50$315.00
1258" STRIPING (THERMOPLASTIC)404.00LF 404.00 0.00404.00$3.50$1,414.00
12612" STRIPING (THERMOPLASTIC)1,101.00LF 1,101.00 950.00151.00$5.00$755.00
12724" STRIPING (THERMOPLASTIC)6,053.00LF 6,053.00 4,500.001,553.00$8.00$12,424.00
128CURB MARKINGS (ONE-COAT PAINT)1,022.00LF 800.00 0.00800.00$2.00$1,600.00
129INSTALL FIRE HYDRANT LOCATION RPM6.00EA 1.00 0.001.00$17.00$17.00
133SIGN PANEL109.00EA 60.00 12.0048.00$215.00$10,320.00
134RELOCATE SIGN46.00EA 20.00 0.0020.00$138.00$2,760.00
135REMOVE SIGN51.00EA 35.00 24.0011.00$72.00$792.00
136REMOVE SIGN POST3.00EA 3.00 1.002.00$275.00$550.00
138SIGN POST (ROADSIDE SIGN)35.00EA 21.00 0.0021.00$330.00$6,930.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $3,960,393.74 $3,812,712.54 $147,681.20
Retained* $198,019.72 $190,635.65 $7,384.07
Deducted $133.82 $133.82 $0.00
Due $3,762,240.20 $3,621,943.07 $140,297.13



*This project has an escrow account.

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