Payment Report

Los Angeles County Public Works
Project Management Division III
As-Built 17

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:	12/1/2025
Board Accepted:	2/10/2026

Item No.	Description	Bid Qty	Units	Total Qty.	Previous Qty.	Current Qty.	Unit Price	Current Amount
1	CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $2,000)	1.00	LS	1.00	1.00	0.00	$2,000.00	$0.00
2	CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)	6.00	MTH	10.00	10.00	0.00	$500.00	$0.00
3	CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $2,000)	1.00	LS	1.00	0.00	1.00	$2,000.00	$2,000.00
4	IMPLEMENTATION OF THE LTWHP	1.00	LS	1.00	1.00	0.00	$10,000.00	$0.00
5	IMPLEMENTATION OF BMPS	1.00	LS	1.00	1.00	0.00	$35,000.00	$0.00
6	OFFICE FACILITIES	6.00	MTH	9.00	9.00	0.00	$3,000.00	$0.00
7	MOBILIZATION	1.00	LS	1.00	1.00	0.00	$274,384.00	$0.00
8	CLEARING AND GRUBBING	1.00	LS	1.00	1.00	0.00	$356,852.00	$0.00
9	MAINTENANCE AND PLANT ESTABLISHMENT PERIOD	1.00	LS	1.00	1.00	0.00	$6,000.00	$0.00
10	TREE ESTABLISHMENT BY TRUCK WATERING	1.00	LS	1.00	1.00	0.00	$8,000.00	$0.00
11	ROOT PRUNE TREE (INCL ROOT CONTROL BARRIER)	6.00	EA	4.00	4.00	0.00	$1,100.00	$0.00
12	TREE REMOVAL (6"-12" DIAMETER)	1.00	EA	0.00	0.00	0.00	$1,000.00	$0.00
13	TREE REMOVAL (13"-24" DIAMETER)	20.00	EA	22.00	22.00	0.00	$2,000.00	$0.00
14	TREE REMOVAL (25"+ DIAMETER)	1.00	EA	2.00	2.00	0.00	$4,500.00	$0.00
15	CONCRETE REMOVAL (NON-REINFORCED)	472.00	CY	411.75	411.75	0.00	$404.00	$0.00
16	UNCLASSIFIED EXCAVATION	3,962.00	CY	2,970.00	2,970.00	0.00	$100.00	$0.00
17	CRUSHED MISCELLANEOUS BASE	2,581.00	CY	2,110.00	2,110.00	0.00	$48.00	$0.00
18	TRENCH BACKFILL SLURRY (CLASS 270-E-500)	5.00	CY	6.00	6.00	0.00	$500.00	$0.00
19	AC PAVEMENT	1,705.00	TON	1,885.10	1,885.10	0.00	$219.00	$0.00
20	AC PAVEMENT(PATCH BACK)	27.00	TON	27.00	27.00	0.00	$219.00	$0.00
21	RECONSTRUCT MANHOLE	11.00	EA	10.00	10.00	0.00	$2,600.00	$0.00
22	PARTIAL LOCAL DEPRESSION PER STD PLAN 313, CASE E (MOD)	5.00	EA	3.00	3.00	0.00	$600.00	$0.00
23	MODIFICATION FOR SIDE OPENING CB PER STD PLAN 314-3	1.00	EA	1.00	1.00	0.00	$11,500.00	$0.00
24	PCC CURB, TYPE A1-6	81.00	LF	44.00	44.00	0.00	$24.00	$0.00
25	PCC CURB, TYPE A1-8	45.00	LF	18.25	18.25	0.00	$26.00	$0.00
26	PCC CURB, TYPE A1-VAR	4.00	LF	4.00	4.00	0.00	$50.00	$0.00
27	PCC CURB & GUTTER, TYPE A2-6	627.00	LF	448.93	448.93	0.00	$35.00	$0.00
28	PCC CURB & GUTTER, TYPE A2-6, W=1'	80.00	LF	129.00	129.00	0.00	$32.00	$0.00
29	PCC CURB & GUTTER, TYPE A2-6, W = VAR	151.00	LF	126.80	126.80	0.00	$35.00	$0.00
30	PCC CURB & GUTTER, TYPE A2-8	883.00	LF	871.41	871.41	0.00	$36.00	$0.00
31	PCC CURB & GUTTER, TYPE A2-8, W=VAR	30.00	LF	45.66	45.66	0.00	$37.00	$0.00
32	PCC CURB & GUTTER, TYPE A2-VAR	387.00	LF	584.73	584.73	0.00	$36.00	$0.00
33	PCC CURB & GUTTER, TYPE A2-VAR, W=1'	15.00	LF	0.00	0.00	0.00	$35.00	$0.00
34	PCC WALK & DRIVEWAYS, 4" THICK	17,446.00	SF	16,994.17	16,994.17	0.00	$10.00	$0.00
35	COLORED PCC WALK & DRIVEWAYS, 4" THICK	1,121.00	SF	870.81	870.81	0.00	$13.00	$0.00
36	PCC CURB RAMPS	78.00	CY	66.00	66.00	0.00	$1,236.00	$0.00
37	COLORED PCC CURB RAMPS, 4" THICK	9.00	CY	7.00	7.00	0.00	$1,645.00	$0.00
38	DETECTABLE WARNING SURFACE	448.00	SF	437.65	437.65	0.00	$45.00	$0.00
39	CROSS GUTTER (MOD)	83.00	CY	64.25	64.25	0.00	$1,015.00	$0.00
40	METAL HAND RAILINGS PER STD PLAN 606	24.00	LF	24.00	24.00	0.00	$300.00	$0.00
41	SALVAGE AND RECONSTRUCT EXISTING CONCRETE PAVERS	1.00	LS	1.00	1.00	0.00	$6,965.00	$0.00
42	CONCRETE UNIT PAVER	200.00	SF	200.00	200.00	0.00	$30.00	$0.00
43	FILTER FABRIC UNDER CONCRETE UNIT PAVERS	798.00	SF	795.00	795.00	0.00	$1.00	$0.00
44	4" PVC SCH 80 PERFORATED PIPE	488.00	LF	312.00	312.00	0.00	$20.00	$0.00
45	1/4" CRUSHED ROCK	4.00	CY	4.00	4.00	0.00	$275.00	$0.00
46	NO. 3 CONCRETE AGGREGATE	15.00	CY	10.00	10.00	0.00	$128.00	$0.00
47	WASHED CONCRETE SAND	4.00	CY	4.00	4.00	0.00	$310.00	$0.00
48	FURNISH AND PLANT 24" BOX TREE	132.00	EA	131.00	131.00	0.00	$610.00	$0.00
49	LANDSCAPING	1.00	LS	1.00	1.00	0.00	$30,100.00	$0.00
50	SOD	558.00	SY	511.00	511.00	0.00	$18.00	$0.00
51	DECOMPOSED GRANITE, 4" THICK	384.00	SF	384.00	384.00	0.00	$3.00	$0.00
52	IRRIGATION REPAIR WORK ALLOWANCE	10,000.00	AL	9,975.00	9,975.00	0.00	$1.00	$0.00
53	IRRIGATION SYSTEM	1.00	LS	0.00	0.00	0.00	$11,535.00	$0.00
54	DECOMPOSED GRANITE, 3" THICK	1,446.00	SF	1,170.00	1,170.00	0.00	$2.50	$0.00
55	NO.2 GRAVEL	10.00	TON	10.00	10.00	0.00	$130.00	$0.00
56	COMPOSITE TYPE 3 PULL BOX INCL COVER	11.00	EA	13.00	13.00	0.00	$2,613.00	$0.00
57	1" CONDUIT (SCH 80 PVC)	30.00	LF	30.00	30.00	0.00	$99.00	$0.00
58	2" CONDUIT (SCH 80 PVC)	500.00	LF	500.00	500.00	0.00	$88.00	$0.00
59	3" CONDUIT (SCH 80 PVC)	419.00	LF	419.00	419.00	0.00	$154.00	$0.00
60	4" CONDUIT (SCH 80 PVC)	82.00	LF	82.00	82.00	0.00	$88.00	$0.00
61	WIRE #6	185.00	LF	185.00	185.00	0.00	$6.60	$0.00
62	WIRE #10	772.00	LF	772.00	772.00	0.00	$4.50	$0.00
63	2-PAIR DETECTOR LEAD-IN CABLE	732.00	LF	366.00	366.00	0.00	$3.50	$0.00
64	3-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)	633.00	LF	633.00	633.00	0.00	$5.00	$0.00
65	5-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)	58.00	LF	58.00	58.00	0.00	$5.50	$0.00
66	12-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)	1,218.00	LF	1,218.00	1,218.00	0.00	$9.00	$0.00
67	INDUCTIVE LOOP DETECTOR AND LEADS SAW CUT	2,887.00	LF	2,887.00	2,887.00	0.00	$26.00	$0.00
68	REMOVE TYPE 337 CABINET	1.00	EA	1.00	1.00	0.00	$858.00	$0.00
69	REMOVE TYPE 337 CABINET FOUNDATION	1.00	EA	1.00	1.00	0.00	$1,056.00	$0.00
70	REMOVE PULL BOX AND RESURFACE SIDEWALK	6.00	EA	6.00	6.00	0.00	$687.50	$0.00
71	REMOVE TYPE 1 STANDARD (COMPLETE) (EXCL. FOUND.)	3.00	EA	3.00	3.00	0.00	$1,716.00	$0.00
72	REMOVE TYPE 17 STANDARD (COMPLETE) (EXCL. FOUND.)	1.00	EA	1.00	1.00	0.00	$3,256.00	$0.00
73	REMOVE VEHICLE HEAD (COMPLETE)	81.00	EA	81.00	81.00	0.00	$110.00	$0.00
74	REMOVE PEDESTRIAN HEAD (COMPLETE)	16.00	EA	16.00	16.00	0.00	$110.00	$0.00
75	REMOVE PEDESTRIAN PUSH BUTTON	32.00	EA	32.00	32.00	0.00	$429.00	$0.00
76	REMOVE TYPE 1 FOUNDATION	4.00	EA	4.00	4.00	0.00	$1,914.00	$0.00
77	REMOVE TYPE 17 FOUNDATION	1.00	EA	1.00	1.00	0.00	$3,685.00	$0.00
78	REMOVE RCTB ANTENNA AND CABLE	2.00	EA	2.00	2.00	0.00	$841.50	$0.00
79	4-CAMERA VIDEO DETECTION SYSTEM (COMPLETE)	1.00	EA	1.00	1.00	0.00	$57,527.00	$0.00
80	TYPE 2070 CONTROLLER	1.00	EA	1.00	1.00	0.00	$10,852.00	$0.00
81	GPS UTB UNIT AND ANTENNA	3.00	EA	3.00	3.00	0.00	$2,217.00	$0.00
82	SWITCH PACK	8.00	EA	8.00	8.00	0.00	$110.00	$0.00
83	PED ISOLATION MODULE	2.00	EA	2.00	2.00	0.00	$176.00	$0.00
84	CONFLICT MONITOR	1.00	EA	1.00	1.00	0.00	$1,925.00	$0.00
85	2-CHANNEL ILD SENSOR UNIT	1.00	EA	1.00	1.00	0.00	$429.00	$0.00
86	TYPE 332 CABINET	1.00	EA	1.00	1.00	0.00	$28,545.00	$0.00
87	TYPE 332 CABINET FOUNDATION	1.00	EA	1.00	1.00	0.00	$3,069.00	$0.00
88	TYPE 1 STANDARD	2.00	EA	2.00	2.00	0.00	$1,716.00	$0.00
89	TYPE 15 STANDARD	4.00	EA	4.00	4.00	0.00	$4,856.50	$0.00
90	TYPE 19 STANDARD	1.00	EA	1.00	1.00	0.00	$17,127.00	$0.00
91	TEMPORARY TYPE 17 STANDARD	1.00	EA	1.00	1.00	0.00	$9,763.00	$0.00
92	TYPE 1 STANDARD FOUNDATION	2.00	EA	2.00	2.00	0.00	$6,622.00	$0.00
93	TYPE 15 STANDARD FOUNDATION	4.00	EA	4.00	4.00	0.00	$5,709.00	$0.00
94	TYPE 19 STANDARD FOUNDATION	1.00	EA	1.00	1.00	0.00	$14,845.00	$0.00
95	25' SIGNAL MAST ARM	1.00	EA	1.00	1.00	0.00	$4,857.00	$0.00
96	12' LUMINAIRE MAST ARM	4.00	EA	4.00	4.00	0.00	$1,006.50	$0.00
97	12' LUMINAIRE MAST ARM (STRAIGHT)	1.00	EA	1.00	1.00	0.00	$1,007.00	$0.00
98	LED LUMINAIRES (100W HPS EQUIVALENT)	2.00	EA	2.00	2.00	0.00	$1,314.50	$0.00
99	LED LUMINAIRES (250W HPS EQUIVALENT)	3.00	EA	3.00	3.00	0.00	$1,540.00	$0.00
100	PEDESTRIAN PUSH BUTTON	35.00	EA	35.00	35.00	0.00	$1,128.00	$0.00
101	PEDESTRIAN PUSH BUTTON PLATE	35.00	EA	35.00	35.00	0.00	$22.00	$0.00
102	PEDESTRIAN PUSH BUTTON POST	2.00	EA	2.00	2.00	0.00	$973.50	$0.00
103	PEDESTRIAN PUSH BUTTON POST FOUNDATION	2.00	EA	2.00	2.00	0.00	$1,160.50	$0.00
104	RELOCATE RETRO REFLECTIVE STREET NAME SIGN	1.00	EA	1.00	1.00	0.00	$858.00	$0.00
105	RETROREFLECTIVE STREET NAME SIGN	2.00	EA	2.00	2.00	0.00	$1,969.00	$0.00
106	8' STRAIGHT ARM CLAMP-ON FOR STREET NAME SIGN	3.00	EA	3.00	3.00	0.00	$3,163.00	$0.00
107	LED COUNTDOWN PEDESTRIAN HEAD (COMPLETE)	23.00	EA	23.00	23.00	0.00	$1,117.00	$0.00
108	3-12" LED VEHICLE HEAD (COMPLETE)	81.00	EA	81.00	81.00	0.00	$1,458.00	$0.00
109	4-12" LED VEHICLE HEAD (COMPLETE)	4.00	EA	4.00	4.00	0.00	$1,732.50	$0.00
110	3-SECTION PV LED VEHICLE HEAD (COMPLETE)	4.00	EA	4.00	4.00	0.00	$5,362.50	$0.00
111	REMOVE STRIPING	13,680.00	LF	7,449.00	7,449.00	0.00	$1.70	$0.00
112	REMOVE PAVEMENT MARKINGS (THERMOPLASTIC)	1,887.00	SF	7,285.00	7,285.00	0.00	$3.00	$0.00
113	DETAIL 1 (THERMOPLASTIC)	154.00	LF	221.00	221.00	0.00	$4.00	$0.00
114	DETAIL 21 (THERMOPLASTIC)	514.00	LF	745.00	745.00	0.00	$4.50	$0.00
115	DETAIL 22 (THERMOPLASTIC)	545.00	LF	220.00	220.00	0.00	$5.00	$0.00
116	DETAIL 27B (THERMOPLASTIC)	1,708.00	LF	1,682.00	1,682.00	0.00	$1.50	$0.00
117	DETAIL 29 (THERMOPLASTIC)	493.00	LF	530.00	530.00	0.00	$5.00	$0.00
118	DETAIL 32 (THERMOPLASTIC)	2,653.00	LF	2,780.00	2,780.00	0.00	$6.00	$0.00
119	DETAIL 38 (THERMOPLASTIC)	502.00	LF	787.00	787.00	0.00	$3.00	$0.00
120	DETAIL 39 (THERMOPLASTIC)	3,499.00	LF	3,794.00	3,794.00	0.00	$1.00	$0.00
121	DETAIL 39A (THERMOPLASTIC)	2,210.00	LF	2,060.00	2,060.00	0.00	$1.00	$0.00
122	PAVEMENT MARKINGS (THERMOPLASTIC)	2,641.00	SF	2,365.00	2,365.00	0.00	$14.00	$0.00
123	4" STRIPING (THERMOPLASTIC)	248.00	LF	210.00	210.00	0.00	$1.50	$0.00
124	6" STRIPING (THERMOPLASTIC)	58.00	LF	60.00	60.00	0.00	$4.50	$0.00
125	8" STRIPING (THERMOPLASTIC)	404.00	LF	404.00	404.00	0.00	$3.50	$0.00
126	12" STRIPING (THERMOPLASTIC)	1,101.00	LF	1,271.00	1,271.00	0.00	$5.00	$0.00
127	24" STRIPING (THERMOPLASTIC)	6,053.00	LF	7,924.00	7,924.00	0.00	$8.00	$0.00
128	CURB MARKINGS (ONE-COAT PAINT)	1,022.00	LF	800.00	800.00	0.00	$2.00	$0.00
129	INSTALL FIRE HYDRANT LOCATION RPM	6.00	EA	6.00	6.00	0.00	$17.00	$0.00
130	PEDESTRIAN DIRECTIONAL SIGN PANELS	32.00	EA	32.00	32.00	0.00	$3,300.00	$0.00
131	PEDESTRIAN DIRECTIONAL SIGN POSTS	13.00	EA	13.00	13.00	0.00	$2,750.00	$0.00
132	PEDESTRIAN DIRECTIONAL SIGN FOUNDATION	13.00	EA	13.00	13.00	0.00	$2,530.00	$0.00
133	SIGN PANEL	109.00	EA	109.00	109.00	0.00	$215.00	$0.00
134	RELOCATE SIGN	46.00	EA	34.00	34.00	0.00	$138.00	$0.00
135	REMOVE SIGN	51.00	EA	51.00	51.00	0.00	$72.00	$0.00
136	REMOVE SIGN POST	3.00	EA	3.00	3.00	0.00	$275.00	$0.00
137	RELOCATE SIGN POST	15.00	EA	13.00	13.00	0.00	$385.00	$0.00
138	SIGN POST (ROADSIDE SIGN)	35.00	EA	28.00	28.00	0.00	$330.00	$0.00
139	TRAFFIC CONTROL	1.00	LS	1.00	1.00	0.00	$419,835.00	$0.00
140	FLASHING ARROW SIGN	3.00	EA	3.00	3.00	0.00	$4,000.00	$0.00
141	CHANGEABLE MESSAGE SIGN	6.00	EA	6.00	6.00	0.00	$13,000.00	$0.00
S-1	EXTENSION OF TIME		DAY	23.00	23.00	0.00	$0.00	$0.00
S-2	REMOVE CEMENT STABILIZED BASE		CY	110.00	110.00	0.00	$404.00	$0.00
S-3	REMOVE CEMENT STABILIZED BASE (NEGOTIATED)		CY	501.00	501.00	0.00	$310.00	$0.00
S-4	3 TREE RELOCATIONS		LS	1.00	1.00	0.00	$2,056.00	$0.00
S-5	JUNCTION BOX RECONSTRUCTION		LS	1.00	1.00	0.00	$1,346.00	$0.00
S-6	TREE RELOCATION AT 1410 120TH STREET		LS	1.00	1.00	0.00	$613.00	$0.00
S-7	METRO OVERHEAD CROSSING APPLICATION ENGINEERING REVIEW FEES		LS	1.00	1.00	0.00	$7,024.75	$0.00
S-8	117TH PL & COMPTON AVE BASE PREP		LS	1.00	1.00	0.00	$7,893.00	$0.00
S-9	PEDESTRIAN DIRECTION PANELS - CREDIT		EA	11.00	11.00	0.00	($1,200.00)	$0.00
S-10	TRANSIT SCOPE ADDITIONS		LS	1.00	1.00	0.00	$35,100.00	$0.00
S-11	TREE REMOVAL AND PCC COVER AT 119TH ST (CO #23)		LS	1.00	1.00	0.00	$2,500.00	$0.00
S-12	ADDITIONAL SCOPE TO RECONSTRUCT BUS SHELTER (CO #24)		LS	1.00	1.00	0.00	$12,100.00	$0.00
S-13	TIME IMPACT ANALYSIS		WD	50.00	50.00	0.00	$0.00	$0.00
S-14	EMERGENCY SIGNAL GREEN ARROW REPLACEMENT		LS	1.00	1.00	0.00	$1,386.54	$0.00
S-15	METRO OVERHEAD CROSSING APPLICATION ADDITIONAL FEES		LS	1.00	1.00	0.00	$33,054.20	$0.00
S-16	TIA 02 CONTRACT TIME EXTENSION NON-COMPENSABLE		WD	128.00	128.00	0.00	$0.00	$0.00
S-17	REMOVALS OF "SCHOOL" MARKING		LS	1.00	1.00	0.00	$740.00	$0.00
S-18	SUCCESS AVE AT IMPERIAL HWY.INSTALLATION OF DLL-11 AND R81A (CA) SIGN AND POST		LS	1.00	1.00	0.00	$1,500.00	$0.00
S-19	METRO PERMIT DELAY OVERHEAD		LS	1.00	1.00	0.00	$45,000.00	$0.00
S-20	METRO OT WORK		LS	1.00	1.00	0.00	$2,825.88	$0.00

DEDUCTION DETAIL

Description	Unit	Unit Price	Current Amount
OVERTIME INSPECTION	HOUR	$100.00	$0.00
LIQUIDATED DAMAGES	DAY	$2,000.00	$0.00
LABOR COMPLIANCE	VIOLATION	$250.00	$0.00
AFFIRMATIVE ACTION	VIOLATION	$250.00	$0.00
BEST MANAGEMENT PRACTICE	VIOLATION	$1,000.00	$0.00
SCHEDULE UPDATE	MONTHLY	$0.00	$0.00
LOCAL TARGATED WORKER HIRING PROGRAM	STIP	$0.00	$0.00
LOCAL TARGETED WORKER HIRING PROGRAM	STIP	$1.00	$0.00

FINANCIAL SUMMARY

	Total	Previous	Current
Earned	$4,420,231.81	$4,418,231.81	$2,000.00
Retained*	$221,011.62	$220,911.62	$100.00
Deducted	$0.00	$0.00	$0.00
Due	$4,199,220.19	$4,197,320.19	$1,900.00

*The term "As-Built" used by the Department of Public Works in combination with the Engineer's Monthly Estimate process indicates that the project has been field accepted and that the pay quantities and deductions as detailed above are FINAL. Unless a certified letter is received by this office within 14 calendar days disputing the amounts shown, an acceptance letter will be filed with the Board of Supervisors authorizing the release of retention.

*This project has an escrow account.

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