Los Angeles County Public Works
Project Management Division III
Progress Payment 2
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: 10/6/2023
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
5IMPLEMENTATION OF THE SWPPP1.00LS 0.20 0.100.10$23,000.00$2,300.00
6OFFICE FACILITIES9.00MTH 2.00 1.001.00$2,600.00$2,600.00
8MOBILIZATION1.00LS 0.50 0.000.50$945,000.00$472,500.00
9TREE REMOVAL (13"-24" DIAMETER)4.00EA 4.00 0.004.00$3,000.00$12,000.00
10TREE REMOVAL (25"+ DIAMETER)4.00EA 4.00 0.004.00$6,000.00$24,000.00
15CONCRETE REMOVAL (NON-REINFORCED)3,146.00CY 585.02 233.34351.68$200.00$70,336.00
17UNCLASSIFIED EXCAVATION4,651.00CY 1,092.84 354.02738.82$135.00$99,740.70
18CRUSHED MISCELLANEOUS BASE4,751.00CY 424.74 126.00298.74$120.00$35,848.80
22AC PAVEMENT643.00TON 94.00 0.0094.00$110.00$10,340.00
23AC PAVEMENT(PATCH BACK)1,008.00TON 27.56 0.0027.56$200.00$5,512.00
27PCC PAVEMENT310.00CY 27.00 4.8122.19$600.00$13,314.00
38PCC CURB, TYPE A1-VAR516.00LF 41.00 0.0041.00$36.00$1,476.00
40PCC CURB & GUTTER, TYPE A2-82,158.00LF 716.30 177.40538.90$48.00$25,867.20
41PCC CURB & GUTTER, TYPE A2-VAR3,744.00LF 378.73 188.40190.33$49.00$9,326.17
42PCC CURB & GUTTER, TYPE A2-VAR, W=VAR25.00LF 21.00 0.0021.00$65.00$1,365.00
44PCC WALK, 4" THICK40,585.00SF 5,630.57 1,492.504,138.07$10.00$41,380.70
45PCC CURB RAMPS461.00CY 67.30 12.6354.67$1,200.00$65,604.00
46PCC DRIVEWAYS, 6" THICK1,697.00SF 348.00 54.00294.00$13.00$3,822.00
47DETECTABLE WARNING SURFACE3,742.00SF 442.00 108.50333.50$40.00$13,340.00
48CROSS GUTTER121.00CY 94.00 32.2061.80$700.00$43,260.00
55ADJUST PULL BOX113.00EA 5.00 0.005.00$500.00$2,500.00
93TRAFFIC CONTROL1.00LS 0.20 0.100.10$211,000.00$21,100.00
S-3TRAFFIC SIGNAL COMPONENTS T&M 387,170.59 239,840.28147,330.31$1.00$147,330.31

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,617,372.07 $492,509.19 $1,124,862.88
Retained $80,868.61 $24,625.46 $56,243.15
Deducted $0.00 $0.00 $0.00
Due $1,536,503.46 $467,883.73 $1,068,619.73



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