Los Angeles County Public Works
Project Management Division III
Progress Payment 3
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: 2/6/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)9.00MTH 3.00 2.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.30 0.200.10$8,000.00$800.00
6LANCASTER CITY PERMITS (ALLOWANCE OF $25,000)25,000.00AL 5,962.00 0.005,962.00$1.00$5,962.00
7WELL DRILLING PERMITS (ALLOWANCE OF $25,000)25,000.00AL 4,970.00 0.004,970.00$1.00$4,970.00
10IMPLEMENTATION OF BMPS1.00LS 0.30 0.200.10$35,000.00$3,500.00
11SHORING OF OPEN EXCAVATIONS1.00LS 0.80 0.250.55$2,000.00$1,100.00
15OFFICE FACILITIES10.00MTH 3.00 2.001.00$3,000.00$3,000.00
16MOBILIZATION1.00LS 0.75 0.55140.1986$624,020.00$123,930.37
37ISOLATED AQUIFER ZONE TESTING1.00EA 1.00 0.001.00$66,000.00$66,000.00
38ANALYSIS OF GROUNDWATER SAMPLES3.00EA 3.00 0.003.00$8,250.00$24,750.00
588" FLG'D GATE VALVE, CL 125, 200 PSI, WWP, NRS, WITH VALVE BOX PER LACWD STD PLAN W-156.00EA 1.00 0.001.00$7,720.00$7,720.00
618" WATERMAIN, D.I.1,016.00LF 855.00 0.00855.00$216.00$184,680.00
70VIDEO INSPECTION1.00LS 0.50 0.000.50$3,500.00$1,750.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,364,718.00 $936,055.63 $428,662.37
Retained* $68,235.90 $46,802.78 $21,433.12
Deducted $0.00 $0.00 $0.00
Due $1,296,482.10 $889,252.85 $407,229.25



*This project has an escrow account.

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