Los Angeles County Public Works
Project Management Division III
Progress Payment 5
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: 1/7/2024
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)8.00MTH 5.00 4.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.50 0.400.10$23,000.00$2,300.00
6OFFICE FACILITIES9.00MTH 5.00 4.001.00$2,600.00$2,600.00
15CONCRETE REMOVAL (NON-REINFORCED)3,146.00CY 1,276.98 1,028.37248.61$200.00$49,722.00
17UNCLASSIFIED EXCAVATION4,651.00CY 2,111.73 1,740.38371.35$135.00$50,132.25
18CRUSHED MISCELLANEOUS BASE4,751.00CY 1,840.75 1,437.16403.59$120.00$48,430.80
22AC PAVEMENT643.00TON 384.00 324.0060.00$110.00$6,600.00
23AC PAVEMENT(PATCH BACK)1,008.00TON 167.52 159.767.76$200.00$1,552.00
27PCC PAVEMENT310.00CY 179.43 189.05-9.62$600.00($5,772.00)
34CURB DRAIN PER STD PLAN 150, N=1, CASE 3 INLET16.00EA 9.00 7.002.00$500.00$1,000.00
38PCC CURB, TYPE A1-VAR516.00LF 516.00 466.1149.89$36.00$1,796.04
40PCC CURB & GUTTER, TYPE A2-82,158.00LF 1,898.75 1,308.63590.12$48.00$28,325.76
41PCC CURB & GUTTER, TYPE A2-VAR3,744.00LF 982.75 1,229.61-246.86$49.00($12,096.14)
42PCC CURB & GUTTER, TYPE A2-VAR, W=VAR25.00LF 25.00 21.004.00$65.00$260.00
44PCC WALK, 4" THICK40,585.00SF 18,559.83 16,416.002,143.83$10.00$21,438.30
45PCC CURB RAMPS461.00CY 206.78 188.2218.56$1,200.00$22,272.00
46PCC DRIVEWAYS, 6" THICK1,697.00SF 1,524.50 1,097.28427.22$13.00$5,553.86
47DETECTABLE WARNING SURFACE3,742.00SF 1,159.50 1,069.5090.00$40.00$3,600.00
49CROSS GUTTER (MOD)143.00CY 43.49 51.49-8.00$700.00($5,600.00)
55ADJUST PULL BOX113.00EA 40.00 33.007.00$500.00$3,500.00
93TRAFFIC CONTROL1.00LS 0.50 0.400.10$211,000.00$21,100.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $3,452,192.26 $3,204,977.39 $247,214.87
Retained $172,609.63 $160,248.87 $12,360.76
Deducted $26,000.00 $26,000.00 $0.00
Due $3,253,582.63 $3,018,728.52 $234,854.11



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