Los Angeles County Public Works
Project Management Division III
Progress Payment 15
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: 5/16/2025
Board Accepted: 2/10/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
70REMOVE PULL BOX AND RESURFACE SIDEWALK6.00EA 6.00 4.002.00$687.50$1,375.00
75REMOVE PEDESTRIAN PUSH BUTTON32.00EA 32.00 19.0013.00$429.00$5,577.00
81GPS UTB UNIT AND ANTENNA3.00EA 1.00 0.001.00$2,217.00$2,217.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LIQUIDATED DAMAGESDAY 143.00 92.0051.00$2,000.00 $102,000.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $4,237,631.89 $4,228,462.89 $9,169.00
Retained* ($23,529.73) $69,301.27 ($92,831.00)
Deducted $286,133.82 $184,133.82 $102,000.00
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 $92,831.00
*This project has an escrow account.

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