Los Angeles County Public Works
Project Management Division III
Progress Payment 1
Project Name: Hacienda Heights Community - Leticia Drive et al Phase I
Contractor: Excel Paving Company
2230 Lemon Avenue
Long Beach, CA 90806-5195
Project ID: RMD1106809
Federal Number(s): None
Original Contract: $1,847,340.05
Awarded: 5/23/2023
Period Ending: 10/6/2023
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)3.00MTH 1.00 0.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.30 0.000.30$6,000.00$1,800.00
5IMPLEMENTATION OF BMPS1.00LS 0.30 0.000.30$19,000.00$5,700.00
6OFFICE FACILITIES4.00MTH 1.00 0.001.00$3,600.00$3,600.00
7MOBILIZATION1.00LS 0.30 0.000.30$178,000.00$53,400.00
8CLEARING AND GRUBBING1.00LS 1.00 0.001.00$4,000.00$4,000.00
9ROOT PRUNE TREE (INCL ROOT CONTROL BARRIER)33.00EA 25.00 0.0025.00$630.00$15,750.00
10TREE REMOVAL (6"-12" DIAMETER)1.00EA 1.00 0.001.00$950.00$950.00
11TREE REMOVAL (13"-24" DIAMETER)5.00EA 5.00 0.005.00$950.00$4,750.00
12CROWN REDUCTION, TREE (1" - 12" DIAMETER)6.00EA 1.00 0.001.00$360.00$360.00
13CROWN REDUCTION, TREE (13" - 24" DIAMETER)24.00EA 24.00 0.0024.00$360.00$8,640.00
15CONCRETE REMOVAL (NON-REINFORCED)332.00CY 132.43 0.00132.43$320.00$42,377.60
16UNCLASSIFIED EXCAVATION779.00CY 190.27 0.00190.27$200.00$38,054.00
17CRUSHED MISCELLANEOUS BASE587.00CY 190.27 0.00190.27$210.00$39,956.70
21AC PAVEMENT(PATCH BACK)7.00TON 1.00 0.001.00$300.00$300.00
25REMOVE AND RECONSTRUCT EXISTING CURB DRAIN PER STD PLAN 150, N=116.00EA 8.00 0.008.00$500.00$4,000.00
26PCC CURB, TYPE A1-VAR440.00LF 21.00 0.0021.00$49.00$1,029.00
28PCC CURB & GUTTER, TYPE A2-VAR487.00LF 264.50 0.00264.50$65.00$17,192.50
31PCC WALK & DRIVEWAYS, 4" THICK12,041.00SF 9,214.00 0.009,214.00$13.00$119,782.00
37TRAFFIC CONTROL1.00LS 0.30 0.000.30$129,000.00$38,700.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $403,341.80 $0.00 $403,341.80
Retained $20,167.10 $0.00 $20,167.10
Deducted $0.00 $0.00 $0.00
Due $383,174.70 $0.00 $383,174.70



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