Los Angeles County Public Works
Project Management Division III
Progress Payment 2
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: 11/6/2023
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)3.00MTH 2.00 1.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.60 0.300.30$6,000.00$1,800.00
5IMPLEMENTATION OF BMPS1.00LS 0.60 0.300.30$19,000.00$5,700.00
6OFFICE FACILITIES4.00MTH 2.00 1.001.00$3,600.00$3,600.00
7MOBILIZATION1.00LS 0.60 0.300.30$178,000.00$53,400.00
11TREE REMOVAL (13"-24" DIAMETER)5.00EA 12.00 5.007.00$950.00$6,650.00
14CROWN REDUCTION, TREE (25" + DIAMETER)3.00EA 1.00 0.001.00$530.00$530.00
15CONCRETE REMOVAL (NON-REINFORCED)332.00CY 358.40 132.43225.97$320.00$72,310.40
16UNCLASSIFIED EXCAVATION779.00CY 656.15 190.27465.88$200.00$93,176.00
17CRUSHED MISCELLANEOUS BASE587.00CY 504.15 190.27313.88$210.00$65,914.80
18TRENCH BACKFILL SLURRY (CLASS 270-E-500)4.00CY 4.00 0.004.00$400.00$1,600.00
20AC PAVEMENT105.00TON 30.00 0.0030.00$300.00$9,000.00
21AC PAVEMENT(PATCH BACK)7.00TON 7.00 1.006.00$300.00$1,800.00
22RECONSTRUCT MANHOLE2.00EA 1.00 0.001.00$4,000.00$4,000.00
25REMOVE AND RECONSTRUCT EXISTING CURB DRAIN PER STD PLAN 150, N=116.00EA 9.00 8.001.00$500.00$500.00
26PCC CURB, TYPE A1-VAR440.00LF 440.00 21.00419.00$49.00$20,531.00
27PCC CURB & GUTTER, TYPE A2-868.00LF 68.00 0.0068.00$65.00$4,420.00
28PCC CURB & GUTTER, TYPE A2-VAR487.00LF 643.00 264.50378.50$65.00$24,602.50
29PCC CURB & GUTTER, TYPE A2-VAR, W=4'36.00LF 36.00 0.0036.00$65.00$2,340.00
30PCC CURB & GUTTER, TYPE A2-VAR, W=VAR86.00LF 86.00 0.0086.00$65.00$5,590.00
31PCC WALK & DRIVEWAYS, 4" THICK12,041.00SF 13,319.00 9,214.004,105.00$13.00$53,365.00
32PCC CURB RAMPS106.00CY 106.00 0.00106.00$1,500.00$159,000.00
33DETECTABLE WARNING SURFACE631.00SF 631.00 0.00631.00$49.00$30,919.00
34CROSS GUTTER46.00CY 46.00 0.0046.00$1,100.00$50,600.00
37TRAFFIC CONTROL1.00LS 0.60 0.300.30$129,000.00$38,700.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,113,890.50 $403,341.80 $710,548.70
Retained $55,694.53 $20,167.10 $35,527.43
Deducted $0.00 $0.00 $0.00
Due $1,058,195.97 $383,174.70 $675,021.27



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