Los Angeles County Public Works
Project Management Division III
Progress Payment 11
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: 11/20/2024
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 10.00 6.004.00$500.00$2,000.00
6OFFICE FACILITIES6.00MTH 9.00 6.003.00$3,000.00$9,000.00
68REMOVE TYPE 337 CABINET1.00EA 1.00 0.001.00$858.00$858.00
69REMOVE TYPE 337 CABINET FOUNDATION1.00EA 1.00 0.001.00$1,056.00$1,056.00
78REMOVE RCTB ANTENNA AND CABLE2.00EA 1.00 0.001.00$841.50$841.50
794-CAMERA VIDEO DETECTION SYSTEM (COMPLETE)1.00EA 1.00 0.250.75$57,527.00$43,145.25
80TYPE 2070 CONTROLLER1.00EA 1.00 0.250.75$10,852.00$8,139.00
82SWITCH PACK8.00EA 8.00 0.008.00$110.00$880.00
83PED ISOLATION MODULE2.00EA 2.00 0.002.00$176.00$352.00
84CONFLICT MONITOR1.00EA 1.00 0.001.00$1,925.00$1,925.00
852-CHANNEL ILD SENSOR UNIT1.00EA 1.00 0.001.00$429.00$429.00
99LED LUMINAIRES (250W HPS EQUIVALENT)3.00EA 3.00 2.001.00$1,540.00$1,540.00
100PEDESTRIAN PUSH BUTTON35.00EA 21.00 19.002.00$1,128.00$2,256.00
101PEDESTRIAN PUSH BUTTON PLATE35.00EA 21.00 19.002.00$22.00$44.00
104RELOCATE RETRO REFLECTIVE STREET NAME SIGN 1.00EA 1.00 0.001.00$858.00$858.00
105RETROREFLECTIVE STREET NAME SIGN 2.00EA 1.00 0.001.00$1,969.00$1,969.00
1068' STRAIGHT ARM CLAMP-ON FOR STREET NAME SIGN3.00EA 2.00 0.002.00$3,163.00$6,326.00
107LED COUNTDOWN PEDESTRIAN HEAD (COMPLETE)23.00EA 11.00 7.004.00$1,117.00$4,468.00
112REMOVE PAVEMENT MARKINGS (THERMOPLASTIC)1,887.00SF 6,784.00 1,887.004,897.00$3.00$14,691.00
113DETAIL 1 (THERMOPLASTIC)154.00LF 221.00 154.0067.00$4.00$268.00
114DETAIL 21 (THERMOPLASTIC)514.00LF 745.00 514.00231.00$4.50$1,039.50
115DETAIL 22 (THERMOPLASTIC)545.00LF 220.00 170.0050.00$5.00$250.00
117DETAIL 29 (THERMOPLASTIC)493.00LF 493.00 480.0013.00$5.00$65.00
118DETAIL 32 (THERMOPLASTIC)2,653.00LF 2,653.00 2,580.0073.00$6.00$438.00
119DETAIL 38 (THERMOPLASTIC)502.00LF 762.00 502.00260.00$3.00$780.00
120DETAIL 39 (THERMOPLASTIC)3,499.00LF 3,794.00 3,499.00295.00$1.00$295.00
1246" STRIPING (THERMOPLASTIC)58.00LF 58.00 0.0058.00$4.50$261.00
12612" STRIPING (THERMOPLASTIC)1,101.00LF 1,213.00 1,101.00112.00$5.00$560.00
12724" STRIPING (THERMOPLASTIC)6,053.00LF 7,924.00 6,053.001,871.00$8.00$14,968.00
129INSTALL FIRE HYDRANT LOCATION RPM6.00EA 6.00 1.005.00$17.00$85.00
133SIGN PANEL109.00EA 80.00 60.0020.00$215.00$4,300.00
134RELOCATE SIGN46.00EA 34.00 20.0014.00$138.00$1,932.00
135REMOVE SIGN51.00EA 51.00 35.0016.00$72.00$1,152.00
137RELOCATE SIGN POST15.00EA 5.00 0.005.00$385.00$1,925.00
138SIGN POST (ROADSIDE SIGN)35.00EA 28.00 21.007.00$330.00$2,310.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $4,091,799.99 $3,960,393.74 $131,406.25
Retained* $204,590.04 $198,019.72 $6,570.32
Deducted $133.82 $133.82 $0.00
Due $3,887,076.13 $3,762,240.20 $124,835.93



*This project has an escrow account.

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