Los Angeles County Public Works
Project Management Division III
Progress Payment 7
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: 6/8/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)9.00MTH 7.00 6.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.70 0.600.10$8,000.00$800.00
8IMPLEMENTATION OF THE NOISE MITIGATION PLAN1.00LS 1.00 0.700.30$16,500.00$4,950.00
10IMPLEMENTATION OF BMPS1.00LS 0.70 0.600.10$35,000.00$3,500.00
11SHORING OF OPEN EXCAVATIONS1.00LS 1.00 0.800.20$2,000.00$400.00
15OFFICE FACILITIES10.00MTH 7.00 6.001.00$3,000.00$3,000.00
43MASONRY BLOCK WALL804.00LF 786.00 777.009.00$303.00$2,727.00
53WELL SLAB AND PEDESTAL PER STD PLAN W-201.00LS 1.00 0.001.00$36,000.00$36,000.00
54DISINFECTION OF WELL1.00LS 1.00 0.001.00$2,750.00$2,750.00
588" FLG'D GATE VALVE, CL 125, 200 PSI, WWP, NRS, WITH VALVE BOX PER LACWD STD PLAN W-156.00EA 6.00 3.003.00$7,720.00$23,160.00
618" WATERMAIN, D.I.1,016.00LF 989.00 985.004.00$216.00$864.00
638" CML STL PIPE, 0.25" WALL THICKNESS (WELL 4-91)25.00LF 25.00 19.006.00$4,025.00$24,150.00
68ORNAMENTAL STEEL FENCE68.00LF 68.00 0.0068.00$605.00$41,140.00
70VIDEO INSPECTION1.00LS 1.00 0.500.50$3,500.00$1,750.00
71STRUCTURE CONCRETE121.00CY 121.00 56.0065.00$1,200.00$78,000.00
72GRAVEL PAVEMENT14,200.00SF 12,200.00 4,800.007,400.00$2.50$18,500.00
73ELECTRICAL WORK1.00LS 0.6028 0.36390.2389$1,049,721.00$250,778.35
75WELL PUMP AND MOTOR1.00LS 1.00 0.001.00$211,200.00$211,200.00
S-2STAINLESS STEEL AIRLINE W/ PRESSURE GAUGE LS 1.00 0.001.00$2,121.00$2,121.00
S-48 INCH WELL SURFACE PLATE LS 1.00 0.001.00$7,413.00$7,413.00
S-5GRAVEL PAVEMENT W/ HEADER LS 1.00 0.001.00$31,939.00$31,939.00
S-7WELL PUMP EXTENSION LS 1.00 0.001.00$30,663.00$30,663.00
S-8DISCHARGE PIPE RE-COATING LS 1.00 0.001.00$9,545.00$9,545.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $3,986,198.97 $3,200,348.62 $785,850.35
Retained* $199,309.95 $160,017.43 $39,292.52
Deducted $800.00 $800.00 $0.00
Due $3,786,089.02 $3,039,531.19 $746,557.83



*This project has an escrow account.

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