Los Angeles County Public Works
Project Management Division III
Progress Payment 4
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: 12/6/2023
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)8.00MTH 4.00 3.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.40 0.300.10$23,000.00$2,300.00
6OFFICE FACILITIES9.00MTH 4.00 3.001.00$2,600.00$2,600.00
8MOBILIZATION1.00LS 1.00 0.750.25$945,000.00$236,250.00
9TREE REMOVAL (13"-24" DIAMETER)4.00EA 5.00 4.001.00$3,000.00$3,000.00
10TREE REMOVAL (25"+ DIAMETER)4.00EA 7.00 4.003.00$6,000.00$18,000.00
12RELOCATE EXISTING CHAIN LINK FENCE73.00LF 64.00 0.0064.00$150.00$9,600.00
15CONCRETE REMOVAL (NON-REINFORCED)3,146.00CY 1,028.37 887.57140.80$200.00$28,160.00
17UNCLASSIFIED EXCAVATION4,651.00CY 1,740.38 1,312.64427.74$135.00$57,744.90
18CRUSHED MISCELLANEOUS BASE4,751.00CY 1,437.16 1,132.87304.29$120.00$36,514.80
22AC PAVEMENT643.00TON 324.00 264.0060.00$110.00$6,600.00
23AC PAVEMENT(PATCH BACK)1,008.00TON 159.76 84.1275.64$200.00$15,128.00
24AC PAVEMENT(DRIVEWAYS)4.00TON 3.00 0.003.00$400.00$1,200.00
27PCC PAVEMENT310.00CY 189.05 130.1058.95$600.00$35,370.00
34CURB DRAIN PER STD PLAN 150, N=1, CASE 3 INLET16.00EA 7.00 5.002.00$500.00$1,000.00
38PCC CURB, TYPE A1-VAR516.00LF 466.11 363.86102.25$36.00$3,681.00
40PCC CURB & GUTTER, TYPE A2-82,158.00LF 1,308.63 1,077.30231.33$48.00$11,103.84
41PCC CURB & GUTTER, TYPE A2-VAR3,744.00LF 1,229.61 652.23577.38$49.00$28,291.62
44PCC WALK, 4" THICK40,585.00SF 16,416.00 14,295.542,120.46$10.00$21,204.60
45PCC CURB RAMPS461.00CY 188.22 123.0965.13$1,200.00$78,156.00
46PCC DRIVEWAYS, 6" THICK1,697.00SF 1,097.28 978.00119.28$13.00$1,550.64
47DETECTABLE WARNING SURFACE3,742.00SF 1,069.50 715.50354.00$40.00$14,160.00
49CROSS GUTTER (MOD)143.00CY 51.49 30.1721.32$700.00$14,924.00
55ADJUST PULL BOX113.00EA 33.00 26.007.00$500.00$3,500.00
583" CONDUIT (SCH 80 PVC)82.00LF 78.00 0.0078.00$90.00$7,020.00
93TRAFFIC CONTROL1.00LS 0.40 0.300.10$211,000.00$21,100.00
S-3TRAFFIC SIGNAL COMPONENTS T&M 495,380.20 470,142.4225,237.78$1.00$25,237.78

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
BEST MANAGEMENT PRACTICEVIOLATION 26.00 0.0026.00$1,000.00 $26,000.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $3,204,977.39 $2,521,080.21 $683,897.18
Retained $160,248.87 $126,054.01 $34,194.86
Deducted $26,000.00 $0.00 $26,000.00
Due $3,018,728.52 $2,395,026.20 $623,702.32



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