Los Angeles County Public Works
Project Management Division III
Progress Payment 6
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: 2/2/2024
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)8.00MTH 6.00 5.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.60 0.500.10$23,000.00$2,300.00
6OFFICE FACILITIES9.00MTH 6.00 5.001.00$2,600.00$2,600.00
15CONCRETE REMOVAL (NON-REINFORCED)3,146.00CY 1,664.01 1,276.98387.03$200.00$77,406.00
17UNCLASSIFIED EXCAVATION4,651.00CY 2,597.74 2,111.73486.01$135.00$65,611.35
18CRUSHED MISCELLANEOUS BASE4,751.00CY 2,246.89 1,840.75406.14$120.00$48,736.80
22AC PAVEMENT643.00TON 437.51 384.0053.51$110.00$5,886.10
23AC PAVEMENT(PATCH BACK)1,008.00TON 205.80 167.5238.28$200.00$7,656.00
34CURB DRAIN PER STD PLAN 150, N=1, CASE 3 INLET16.00EA 16.00 9.007.00$500.00$3,500.00
39PCC CURB & GUTTER, TYPE A2-6469.00LF 20.50 0.0020.50$47.00$963.50
40PCC CURB & GUTTER, TYPE A2-82,158.00LF 2,498.00 1,898.75599.25$48.00$28,764.00
41PCC CURB & GUTTER, TYPE A2-VAR3,744.00LF 1,448.57 982.75465.82$49.00$22,825.18
43RECONSTRUCT LOCAL DEPRESSION PER STD PLAN 313-3 CASE E3.00EA 2.00 1.001.00$3,000.00$3,000.00
44PCC WALK, 4" THICK40,585.00SF 24,365.21 18,559.835,805.38$10.00$58,053.80
45PCC CURB RAMPS461.00CY 274.35 206.7867.57$1,200.00$81,084.00
46PCC DRIVEWAYS, 6" THICK1,697.00SF 1,647.55 1,524.50123.05$13.00$1,599.65
47DETECTABLE WARNING SURFACE3,742.00SF 1,540.43 1,159.50380.93$40.00$15,237.20
49CROSS GUTTER (MOD)143.00CY 66.57 43.4923.08$700.00$16,156.00
55ADJUST PULL BOX113.00EA 53.00 40.0013.00$500.00$6,500.00
93TRAFFIC CONTROL1.00LS 0.60 0.500.10$211,000.00$21,100.00
S-3TRAFFIC SIGNAL COMPONENTS T&M 498,484.14 495,380.203,103.94$1.00$3,103.94

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $3,924,775.78 $3,452,192.26 $472,583.52
Retained $196,238.82 $172,609.63 $23,629.19
Deducted $26,000.00 $26,000.00 $0.00
Due $3,702,536.96 $3,253,582.63 $448,954.33



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