Los Angeles County Public Works
Project Management Division III
Progress Payment 1
Project Name: East Los Angeles - Cesar E Chavez Avenue
Contractor: Excel Paving Company
2230 Lemon Avenue
Long Beach, CA 90806-5195
Project ID: RMD4102001
Federal Number(s): None
Original Contract: $4,278,695.60
Awarded: 8/16/2023
Period Ending: 4/6/2024
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)5.00MTH 1.00 0.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.20 0.000.20$8,000.00$1,600.00
5IMPLEMENTATION OF BMPS1.00LS 0.20 0.000.20$23,000.00$4,600.00
7MOBILIZATION1.00LS 0.50 0.000.50$398,000.00$199,000.00
8CONCRETE REMOVAL (NON-REINFORCED)282.00CY 55.06 0.0055.06$450.00$24,777.00
10UNCLASSIFIED EXCAVATION532.00CY 84.68 0.0084.68$350.00$29,638.00
11CRUSHED MISCELLANEOUS BASE482.00CY 84.68 0.0084.68$219.00$18,544.92
16AC PAVEMENT140.00TON 63.23 0.0063.23$380.00$24,027.40
17AC PAVEMENT(PATCH BACK)38.00TON 2.77 0.002.77$295.00$817.15
27PCC CURB & GUTTER, TYPE A2-843.00LF 6.25 0.006.25$96.00$600.00
28PCC CURB & GUTTER, TYPE A2-VAR586.00LF 93.17 0.0093.17$96.00$8,944.32
29PCC WALK, 4" THICK2,286.00SF 112.05 0.00112.05$15.00$1,680.75
30PCC CURB RAMPS38.00CY 3.08 0.003.08$1,400.00$4,312.00
32DETECTABLE WARNING SURFACE313.00SF 12.00 0.0012.00$63.00$756.00
33CROSS GUTTER (MOD, HIGH EARLY STRENGTH)46.00CY 0.50 0.000.50$1,300.00$650.00
36RECONSTRUCT EXISTING CATCH BASIN CURB FACE PER SHEET 41.00EA 1.00 0.001.00$6,700.00$6,700.00
42COMPOSITE TYPE 3 PULL BOX INCL COVER14.00EA 2.00 0.002.00$1,500.00$3,000.00
96TRAFFIC CONTROL1.00LS 0.20 0.000.20$562,000.00$112,400.00
97FLASHING ARROW SIGN7.00EA 3.00 0.003.00$3,600.00$10,800.00
98CHANGEABLE MESSAGE SIGN3.00EA 2.00 0.002.00$7,200.00$14,400.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $470,247.54 $0.00 $470,247.54
Retained $23,512.39 $0.00 $23,512.39
Deducted $0.00 $0.00 $0.00
Due $446,735.15 $0.00 $446,735.15



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