Los Angeles County Public Works
Project Management Division III
Progress Payment 2
Project Name: Avenue J-12 and 50th Street West Site Improvements Well 4-91
Contractor: Environmental Construction, Inc.
21550 Oxnard Street, Suite 1060
Woodland Hills, CA 91367
Project ID: WWD4004057
Federal Number(s): XP-99T25001
Original Contract: $4,587,457.00
Awarded: 12/30/2024
Period Ending: 1/6/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)9.00MTH 2.00 1.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.20 0.100.10$8,000.00$800.00
8IMPLEMENTATION OF THE NOISE MITIGATION PLAN1.00LS 0.20 0.100.10$16,500.00$1,650.00
9TEMPORARY SOUND WALLS1.00LS 0.50 0.250.25$93,500.00$23,375.00
10IMPLEMENTATION OF BMPS1.00LS 0.20 0.100.10$35,000.00$3,500.00
13IMPLEMENTATION OF THE SITE-SPECIFIC ASBESTOS ABATEMENT PLAN1.00LS 1.00 0.001.00$8,965.00$8,965.00
14REMOVAL AND DISPOSAL OF NON-HAZARDOUS ASBESTOS WASTE1.00LS 1.00 0.001.00$19,860.00$19,860.00
15OFFICE FACILITIES10.00MTH 2.00 1.001.00$3,000.00$3,000.00
16MOBILIZATION1.00LS 0.5514 0.000.5514$624,020.00$344,084.63
17BARRICADE POSTS, STD PLAN W-144.00EA 2.00 0.002.00$1,250.00$2,500.00
18VIDEO CAMERA SURVEY1.00EA 1.00 0.001.00$2,750.00$2,750.00
23CONDUCTOR BOREHOLE100.00LF 100.00 0.00100.00$165.00$16,500.00
24CONDUCTOR CASING103.00LF 103.00 0.00103.00$550.00$56,650.00
25PILOT BOREHOLE500.00LF 500.00 0.00500.00$110.00$55,000.00
26GEOPHYSICAL BOREHOLE LOGS1.00EA 1.00 0.001.00$6,050.00$6,050.00
326" CRUSHED ROCK3.00CY 3.00 0.003.00$750.00$2,250.00
34SEEPAGE PIT1.00LS 1.00 0.001.00$5,900.00$5,900.00
40REINFORCED CONCRETE WINGWALL AND HEADWALL1.00LS 1.00 0.001.00$21,000.00$21,000.00
43MASONRY BLOCK WALL804.00LF 603.00 41.00562.00$303.00$170,286.00
4512" HDPE PIPE15.00LF 8.00 0.008.00$85.00$680.00
56UNCLASSIFIED EXCAVATION (RETENTION BASIN)226.00CY 226.00 208.0018.00$110.00$1,980.00
67CONCRETE CATCH BASIN PER SPPWC STD PLAN 305-3 & MISC. CONCRETE1.00LS 1.00 0.001.00$10,600.00$10,600.00
69INITIAL VIDEO INSPECTION1.00LS 1.00 0.001.00$1,500.00$1,500.00
74CONCRETE CURB PER SPPWC STD PLAN 120-2, A3-6184.00LF 160.00 0.00160.00$50.00$8,000.00
76TEMPORARY POWER (WELL 4-91)6.00MTH 1.20 0.600.60$21,560.00$12,936.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $936,055.63 $155,739.00 $780,316.63
Retained* $46,802.78 $7,786.95 $39,015.83
Deducted $0.00 $0.00 $0.00
Due $889,252.85 $147,952.05 $741,300.80



*This project has an escrow account.

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