Los Angeles County Public Works
Project Management Division III
Progress Payment 4
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: 3/6/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)9.00MTH 4.00 3.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.40 0.300.10$8,000.00$800.00
8IMPLEMENTATION OF THE NOISE MITIGATION PLAN1.00LS 0.70 0.200.50$16,500.00$8,250.00
9TEMPORARY SOUND WALLS1.00LS 0.75 0.500.25$93,500.00$23,375.00
10IMPLEMENTATION OF BMPS1.00LS 0.40 0.300.10$35,000.00$3,500.00
15OFFICE FACILITIES10.00MTH 4.00 3.001.00$3,000.00$3,000.00
16MOBILIZATION1.00LS 0.95 0.750.20$624,020.00$124,804.00
19PREPARATION OF WELL DEVELOPMENT AND TESTING DISCHARGE PLAN (STIPULATED UNIT PRICE OF $ 12,000)1.00LS 1.00 0.001.00$12,000.00$12,000.00
20IMPLEMENTATION OF WELL DEVELOPMENT AND TESTING DISCHARGE PLAN1.00LS 0.50 0.000.50$82,500.00$41,250.00
21REAM BOREHOLE500.00LF 420.00 0.00420.00$110.00$46,200.00
22GRAVEL CHUTE107.00LF 107.00 0.00107.00$172.00$18,404.00
27WELL CASING350.00LF 350.00 0.00350.00$717.00$250,950.00
28LOUVERED WELL SCREENS150.00LF 130.00 0.00130.00$935.00$121,550.00
30SOUNDING TUBE704.00LF 670.00 0.00670.00$39.00$26,130.00
31CEMENT GROUT SEAL100.00LF 100.00 0.00100.00$165.00$16,500.00
35GRAVEL PACK400.00LF 400.00 0.00400.00$110.00$44,000.00
42REMOVE AND REPLACE PORTION OF FENCE 4-27 AND APPURTENANCES1.00LS 0.50 0.000.50$2,250.00$1,125.00
46INITIAL DEVELOPMENT BY SWABBING AND AIRLIFTING1.00LS 1.00 0.001.00$33,000.00$33,000.00
48CALIPER LOGS1.00EA 1.00 0.001.00$5,390.00$5,390.00
588" FLG'D GATE VALVE, CL 125, 200 PSI, WWP, NRS, WITH VALVE BOX PER LACWD STD PLAN W-156.00EA 3.00 1.002.00$7,720.00$15,440.00
73ELECTRICAL WORK1.00LS 0.0364 0.000.0364$1,049,721.00$38,170.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,199,056.00 $1,364,718.00 $834,338.00
Retained* $109,952.80 $68,235.90 $41,716.90
Deducted $0.00 $0.00 $0.00
Due $2,089,103.20 $1,296,482.10 $792,621.10



*This project has an escrow account.

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