Los Angeles County Public Works
Project Management Division III
Progress Payment 7
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: 3/8/2024
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)8.00MTH 7.00 6.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.70 0.600.10$23,000.00$2,300.00
6OFFICE FACILITIES9.00MTH 7.00 6.001.00$2,600.00$2,600.00
15CONCRETE REMOVAL (NON-REINFORCED)3,146.00CY 1,766.67 1,664.01102.66$200.00$20,532.00
17UNCLASSIFIED EXCAVATION4,651.00CY 3,054.36 2,597.74456.62$135.00$61,643.70
18CRUSHED MISCELLANEOUS BASE4,751.00CY 2,648.87 2,246.89401.98$120.00$48,237.60
23AC PAVEMENT(PATCH BACK)1,008.00TON 307.17 205.80101.37$200.00$20,274.00
39PCC CURB & GUTTER, TYPE A2-6469.00LF 73.35 20.5052.85$47.00$2,483.95
41PCC CURB & GUTTER, TYPE A2-VAR3,744.00LF 2,151.21 1,448.57702.64$49.00$34,429.36
44PCC WALK, 4" THICK40,585.00SF 29,488.27 24,365.215,123.06$10.00$51,230.60
45PCC CURB RAMPS461.00CY 317.79 274.3543.44$1,200.00$52,128.00
46PCC DRIVEWAYS, 6" THICK1,697.00SF 1,697.00 1,647.5549.45$13.00$642.85
47DETECTABLE WARNING SURFACE3,742.00SF 1,835.43 1,540.43295.00$40.00$11,800.00
55ADJUST PULL BOX113.00EA 70.00 53.0017.00$500.00$8,500.00
93TRAFFIC CONTROL1.00LS 0.70 0.600.10$211,000.00$21,100.00
S-3TRAFFIC SIGNAL COMPONENTS T&M 529,142.99 498,484.1430,658.85$1.00$30,658.85

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $4,293,836.69 $3,924,775.78 $369,060.91
Retained $214,691.84 $196,238.82 $18,453.02
Deducted $26,000.00 $26,000.00 $0.00
Due $4,053,144.85 $3,702,536.96 $350,607.89



Contact Office Engineer
Contractor Copy  
P Please consider the environment before printing this report.