Los Angeles County Public Works
Project Management Division III
Progress Payment 8
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: 4/8/2024
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)8.00MTH 8.00 7.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.80 0.700.10$23,000.00$2,300.00
6OFFICE FACILITIES9.00MTH 8.00 7.001.00$2,600.00$2,600.00
15CONCRETE REMOVAL (NON-REINFORCED)3,146.00CY 2,159.90 1,766.67393.23$200.00$78,646.00
17UNCLASSIFIED EXCAVATION4,651.00CY 3,596.00 3,054.36541.64$135.00$73,121.40
18CRUSHED MISCELLANEOUS BASE4,751.00CY 3,291.00 2,648.87642.13$120.00$77,055.60
22AC PAVEMENT643.00TON 495.87 437.5158.36$110.00$6,419.60
23AC PAVEMENT(PATCH BACK)1,008.00TON 349.35 307.1742.18$200.00$8,436.00
27PCC PAVEMENT310.00CY 204.62 179.4325.19$600.00$15,114.00
39PCC CURB & GUTTER, TYPE A2-6469.00LF 81.00 73.357.65$47.00$359.55
41PCC CURB & GUTTER, TYPE A2-VAR3,744.00LF 2,658.35 2,151.21507.14$49.00$24,849.86
44PCC WALK, 4" THICK40,585.00SF 35,794.00 29,488.276,305.73$10.00$63,057.30
45PCC CURB RAMPS461.00CY 397.30 317.7979.51$1,200.00$95,412.00
47DETECTABLE WARNING SURFACE3,742.00SF 2,360.18 1,835.43524.75$40.00$20,990.00
49CROSS GUTTER (MOD)143.00CY 134.17 66.5767.60$700.00$47,320.00
55ADJUST PULL BOX113.00EA 96.00 70.0026.00$500.00$13,000.00
93TRAFFIC CONTROL1.00LS 0.80 0.700.10$211,000.00$21,100.00
S-3TRAFFIC SIGNAL COMPONENTS T&M 551,880.50 529,142.9922,737.51$1.00$22,737.51
S-5PHOTOCOPIER RENTAL T&M 1,012.78 0.001,012.78$1.00$1,012.78

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $4,867,868.29 $4,293,836.69 $574,031.60
Retained $243,393.43 $214,691.84 $28,701.59
Deducted $26,000.00 $26,000.00 $0.00
Due $4,598,474.86 $4,053,144.85 $545,330.01



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