Los Angeles County Public Works
Project Management Division III
Progress Payment 12
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: 12/20/2024
Board Accepted: 2/10/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
18TRENCH BACKFILL SLURRY (CLASS 270-E-500)5.00CY 6.00 5.001.00$500.00$500.00
31PCC CURB & GUTTER, TYPE A2-8, W=VAR30.00LF 45.66 30.0015.66$37.00$579.42
32PCC CURB & GUTTER, TYPE A2-VAR387.00LF 584.73 452.00132.73$36.00$4,778.28
52IRRIGATION REPAIR WORK ALLOWANCE10,000.00AL 9,975.00 25.009,950.00$1.00$9,950.00
100PEDESTRIAN PUSH BUTTON35.00EA 35.00 21.0014.00$1,128.00$15,792.00
101PEDESTRIAN PUSH BUTTON PLATE35.00EA 35.00 21.0014.00$22.00$308.00
137RELOCATE SIGN POST15.00EA 13.00 5.008.00$385.00$3,080.00
S-8117TH PL & COMPTON AVE BASE PREP LS 1.00 0.001.00$7,893.00$7,893.00
S-10TRANSIT SCOPE ADDITIONS LS 1.00 0.001.00$35,100.00$35,100.00
S-11TREE REMOVAL AND PCC COVER AT 119TH ST (CO #23) LS 1.00 0.001.00$2,500.00$2,500.00
S-12ADDITIONAL SCOPE TO RECONSTRUCT BUS SHELTER (CO #24) LS 1.00 0.001.00$12,100.00$12,100.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $4,184,380.69 $4,091,799.99 $92,580.70
Retained* $209,219.07 $204,590.04 $4,629.03
Deducted $133.82 $133.82 $0.00
Due $3,975,027.80 $3,887,076.13 $87,951.67



*This project has an escrow account.

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