Los Angeles County Public Works
Project Management Division III
Progress Payment 6
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: 4/6/2024
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
3CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)1.00LS 1.00 0.001.00$1,000.00$1,000.00
40PLANT ESTABLISHMENT PERIOD1.00LS 1.00 0.600.40$12,000.00$4,800.00
41WATER TRUCK AND WATERING BAG REFILLING TREE ESTABLISHMENT1.00LS 1.00 0.600.40$60,000.00$24,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,802,069.55 $1,772,269.55 $29,800.00
Retained $90,103.48 $88,613.48 $1,490.00
Deducted $0.00 $0.00 $0.00
Due $1,711,966.07 $1,683,656.07 $28,310.00



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