Los Angeles County Public Works
Project Management Division III
Progress Payment 16
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: 7/20/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
16UNCLASSIFIED EXCAVATION3,962.00CY 2,970.00 2,910.0060.00$100.00$6,000.00
56COMPOSITE TYPE 3 PULL BOX INCL COVER11.00EA 13.00 12.001.00$2,613.00$2,613.00
73REMOVE VEHICLE HEAD (COMPLETE)81.00EA 81.00 37.0044.00$110.00$4,840.00
74REMOVE PEDESTRIAN HEAD (COMPLETE)16.00EA 16.00 4.0012.00$110.00$1,320.00
78REMOVE RCTB ANTENNA AND CABLE2.00EA 2.00 1.001.00$841.50$841.50
81GPS UTB UNIT AND ANTENNA3.00EA 3.00 1.002.00$2,217.00$4,434.00
1068' STRAIGHT ARM CLAMP-ON FOR STREET NAME SIGN3.00EA 3.00 2.001.00$3,163.00$3,163.00
107LED COUNTDOWN PEDESTRIAN HEAD (COMPLETE)23.00EA 23.00 11.0012.00$1,117.00$13,404.00
1083-12" LED VEHICLE HEAD (COMPLETE) 81.00EA 81.00 37.0044.00$1,458.00$64,152.00
1094-12" LED VEHICLE HEAD (COMPLETE) 4.00EA 4.00 0.004.00$1,732.50$6,930.00
1103-SECTION PV LED VEHICLE HEAD (COMPLETE) 4.00EA 4.00 0.004.00$5,362.50$21,450.00
S-14EMERGENCY SIGNAL GREEN ARROW REPLACEMENT LS 1.00 0.001.00$1,386.54$1,386.54
S-16TIA 02 CONTRACT TIME EXTENSION NON-COMPENSABLE  WD 128.00 0.00128.00$0.00$0.00
S-17REMOVALS OF "SCHOOL" MARKING LS 1.00 0.001.00$740.00$740.00
S-18SUCCESS AVE AT IMPERIAL HWY.INSTALLATION OF DLL-11 AND R81A (CA) SIGN AND POST  LS 1.00 0.001.00$1,500.00$1,500.00
S-19METRO PERMIT DELAY OVERHEAD LS 1.00 0.001.00$45,000.00$45,000.00
S-20METRO OT WORK LS 1.00 0.001.00$2,825.88$2,825.88

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LIQUIDATED DAMAGESDAY 0.00 143.00-143.00$2,000.00 ($286,000.00)
LOCAL TARGETED WORKER HIRING PROGRAMSTIP 0.00 133.82-133.82$1.00 ($133.82)

FINANCIAL SUMMARY

  Total Previous Current
Earned $4,418,231.81 $4,237,631.89 $180,599.92
Retained* $220,911.62 ($23,529.73) $244,441.35
Deducted $0.00 $286,133.82 ($286,133.82)
Due $4,197,320.19 $3,975,027.80 $222,292.39



*This project has an escrow account.

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