Los Angeles County Public Works
Project Management Division III
Progress Payment 1
Project Name: East Los Angeles Community Roadway Improvement
Contractor: Excel Paving Company
2230 Lemon Avenue
Long Beach, CA 90806-5195
Project ID: RDC0016147
Federal Number(s): STPL-5953(762)
Original Contract: $9,634,240.74
Awarded: 9/13/2022
Period Ending: 9/6/2023
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
1CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $2,500)1.00LS 1.00 0.001.00$2,500.00$2,500.00
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)8.00MTH 1.00 0.001.00$500.00$500.00
4PREPARATION OF THE SWPPP (STIPULATED UNIT PRICE OF $2,500)1.00LS 1.00 0.001.00$2,500.00$2,500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.10 0.000.10$23,000.00$2,300.00
6OFFICE FACILITIES9.00MTH 1.00 0.001.00$2,600.00$2,600.00
14REMOVE EXISTING TUBULAR STEEL FENCE156.00LF 45.00 0.0045.00$22.00$990.00
15CONCRETE REMOVAL (NON-REINFORCED)3,146.00CY 233.34 0.00233.34$200.00$46,668.00
17UNCLASSIFIED EXCAVATION4,651.00CY 354.02 0.00354.02$135.00$47,792.70
18CRUSHED MISCELLANEOUS BASE4,751.00CY 126.00 0.00126.00$120.00$15,120.00
27PCC PAVEMENT310.00CY 4.81 0.004.81$600.00$2,886.00
40PCC CURB & GUTTER, TYPE A2-82,158.00LF 177.40 0.00177.40$48.00$8,515.20
41PCC CURB & GUTTER, TYPE A2-VAR3,744.00LF 188.40 0.00188.40$49.00$9,231.60
43RECONSTRUCT LOCAL DEPRESSION PER STD PLAN 313-3 CASE E3.00EA 1.00 0.001.00$3,000.00$3,000.00
44PCC WALK, 4" THICK40,585.00SF 1,492.50 0.001,492.50$10.00$14,925.00
45PCC CURB RAMPS461.00CY 12.63 0.0012.63$1,200.00$15,156.00
46PCC DRIVEWAYS, 6" THICK1,697.00SF 54.00 0.0054.00$13.00$702.00
47DETECTABLE WARNING SURFACE3,742.00SF 108.50 0.00108.50$40.00$4,340.00
48CROSS GUTTER121.00CY 32.20 0.0032.20$700.00$22,540.00
93TRAFFIC CONTROL1.00LS 0.10 0.000.10$211,000.00$21,100.00
94FLASHING ARROW SIGN2.00EA 1.00 0.001.00$6,000.00$6,000.00
95CHANGEABLE MESSAGE SIGN2.00EA 1.00 0.001.00$9,000.00$9,000.00
S-2PULL BOXES EXPLORATION T&M 14,302.41 0.0014,302.41$1.00$14,302.41
S-3TRAFFIC SIGNAL COMPONENTS T&M 239,840.28 0.00239,840.28$1.00$239,840.28

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $492,509.19 $0.00 $492,509.19
Retained $24,625.46 $0.00 $24,625.46
Deducted $0.00 $0.00 $0.00
Due $467,883.73 $0.00 $467,883.73



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