Los Angeles County Public Works
Project Management Division III
Progress Payment 13
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: 1/20/2025
Board Accepted: 2/10/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
105RETROREFLECTIVE STREET NAME SIGN 2.00EA 2.00 1.001.00$1,969.00$1,969.00
S-13TIME IMPACT ANALYSIS WD 50.00 0.0050.00$0.00$0.00
S-15METRO OVERHEAD CROSSING APPLICATION ADDITIONAL FEES LS 1.00 0.001.00$33,054.20$33,054.20

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LIQUIDATED DAMAGESDAY 33.00 0.0033.00$2,000.00 $66,000.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $4,219,403.89 $4,184,380.69 $35,023.20
Retained* $178,242.27 $209,219.07 ($30,976.80)
Deducted $66,133.82 $133.82 $66,000.00
Due $3,975,027.80 $3,975,027.80 $0.00



During the initial processing of this Engineer's Monthly Estimate, the current earnings were found to be less than the combined total of the current retention and current deductions resulting in a "negative payment" condition. In order to resolve the condition, the total retention amount for this project has automatically been decreased by $30,976.80
*This project has an escrow account.

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