Los Angeles County Public Works
Project Management Division III
Progress Payment 8
Project Name: Vincent Community Bikeways
Contractor: Excel Paving Company
2230 Lemon Avenue
Long Beach, CA 90806-5195
Project ID: RDC0016225
Federal Number(s): ATPL-5953(741)
Original Contract: $6,458,221.98
Awarded: 2/28/2023
Period Ending: 4/20/2024
Board Accepted: 8/8/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
5IMPLEMENTATION OF THE SWPPP1.00LS 0.75 0.700.05$124,000.00$6,200.00
6OFFICE FACILITIES7.00MTH 6.00 5.001.00$3,000.00$3,000.00
7MOBILIZATION1.00LS 1.00 0.950.05$624,000.00$31,200.00
8CLEARING AND GRUBBING1.00LS 0.90 0.850.05$172,000.00$8,600.00
10REMOVE EXISTING CHAIN LINK FENCE13,900.00LF 10,082.00 6,962.003,120.00$10.00$31,200.00
32TYPE III-B SERVICE CABINET FOUNDATION1.00EA 1.00 0.001.00$1,000.00$1,000.00
71TRAFFIC CONTROL1.00LS 0.70 0.600.10$479,000.00$47,900.00
75IRRIGATION SYSTEM1.00LS 0.40 0.350.05$485,000.00$24,250.00
84BOLLARD15.00EA 15.00 0.0015.00$1,800.00$27,000.00
86REFURBISH EXISTING 10' HIGH CHAIN LINK FENCE1.00LS 1.00 0.001.00$16,000.00$16,000.00
87CHAIN LINK FENCE, 10' HIGH, 3-STRAND BARBED WIRE42.00LF 42.00 0.0042.00$300.00$12,600.00
89WELDED WIRE FENCE, 6' HIGH10,800.00LF 10,307.00 9,962.00345.00$76.00$26,220.00
98ELECTRICAL WORK1.00LS 0.10 0.000.10$174,000.00$17,400.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LABOR COMPLIANCE CERTIFIED REVIEW REPORT DATED 2/19/2024WEEK 12.00 4.008.00$250.00 $2,000.00
DBE (NON-COMPLIANCE)LS 3.00 1.002.00$1,000.00 $2,000.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $3,695,410.40 $3,442,840.40 $252,570.00
Retained $184,770.52 $172,142.02 $12,628.50
Deducted $6,000.00 $2,000.00 $4,000.00
Due $3,504,639.88 $3,268,698.38 $235,941.50



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