Los Angeles County Public Works
Project Management Division III
Progress Payment 8
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: 1/10/2025
Board Accepted: 5/13/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
4IMPLEMENTATION OF THE LTWHP1.00LS 1.00 0.9850.015$15,000.00$225.00
5IMPLEMENTATION OF BMPS1.00LS 1.00 0.9850.015$45,000.00$675.00
14IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN1.00LS 1.00 0.9850.015$15,000.00$225.00
18IMPLEMENTATION OF THE SITE-SPECIFIC LEAD COMPLIANCE PLAN1.00LS 1.00 0.9850.015$6,000.00$90.00
27TOILET, WALL MOUNTED CORNER SINK, AND ACCESSORIES1.00LS 1.00 0.950.05$41,000.00$2,050.00
29UNCLASSIFIED FILL169.00CY 169.00 127.0042.00$75.00$3,150.00
42CEILING MOUNTED BRIDGE CRANE1.00LS 0.50 0.000.50$74,344.00$37,172.00
47TEMPORARY BOATYARD1.00LS 1.00 0.900.10$67,580.00$6,758.00
63ELECTRICAL WORK1.00LS 0.93 0.780.15$527,783.00$79,167.45
64TRAFFIC CONTROL1.00LS 1.00 0.970.03$196,500.00$5,895.00
S-2OVERHEAD CRANE CHANGES LS 1.00 0.001.00$12,202.00$12,202.00
S-12OVERHEAD CRANE CHAIN EXTENSION LS 1.00 0.001.00$2,000.00$2,000.00
S-15INTERIOR COATING OF 30-INCH DISCHARGE SPOOLS LS 1.00 0.001.00$12,000.00$12,000.00
S-16COFFERDAM REMOVAL STANDBY AND OVERTIME LS 1.00 0.001.00$8,400.00$8,400.00
S-17CHAIN LINK GATE AND POST REPLACEMENT LS 1.00 0.001.00$4,240.00$4,240.00
S-18OUTLET STRUCTURE GRATING ANCHORS LS 1.00 0.001.00$2,000.00$2,000.00
S-19CHECK VALVE STRAPS LS 1.00 0.001.00$870.00$870.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LIQUIDATED DAMAGESDAY 93.00 62.0031.00$2,000.00 $62,000.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $5,459,775.62 $5,282,656.17 $177,119.45
Retained* $272,988.79 $264,132.82 $8,855.97
Deducted $193,400.00 $131,400.00 $62,000.00
Due $4,993,386.83 $4,887,123.35 $106,263.48



*This project has an escrow account.

Contact Office Engineer
Contractor Copy  
P Please consider the environment before printing this report.