Los Angeles County Public Works
Project Management Division III
Progress Payment 9
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: 5/10/2024
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
5IMPLEMENTATION OF THE SWPPP1.00LS 0.90 0.800.10$23,000.00$2,300.00
6OFFICE FACILITIES9.00MTH 9.00 8.001.00$2,600.00$2,600.00
15CONCRETE REMOVAL (NON-REINFORCED)3,146.00CY 2,407.78 2,159.90247.88$200.00$49,576.00
17UNCLASSIFIED EXCAVATION4,651.00CY 4,093.58 3,596.00497.58$135.00$67,173.30
18CRUSHED MISCELLANEOUS BASE4,751.00CY 3,887.49 3,291.00596.49$120.00$71,578.80
22AC PAVEMENT643.00TON 505.86 495.879.99$110.00$1,098.90
23AC PAVEMENT(PATCH BACK)1,008.00TON 444.18 349.3594.83$200.00$18,966.00
27PCC PAVEMENT310.00CY 242.48 204.6237.86$600.00$22,716.00
36CONCRETE SLOUGH WALL1.00CY 1.00 0.001.00$6,000.00$6,000.00
39PCC CURB & GUTTER, TYPE A2-6469.00LF 96.90 81.0015.90$47.00$747.30
41PCC CURB & GUTTER, TYPE A2-VAR3,744.00LF 3,214.99 2,658.35556.64$49.00$27,275.36
43RECONSTRUCT LOCAL DEPRESSION PER STD PLAN 313-3 CASE E3.00EA 3.00 2.001.00$3,000.00$3,000.00
44PCC WALK, 4" THICK40,585.00SF 39,898.00 35,794.004,104.00$10.00$41,040.00
45PCC CURB RAMPS461.00CY 451.95 397.3054.65$1,200.00$65,580.00
47DETECTABLE WARNING SURFACE3,742.00SF 2,754.96 2,360.18394.78$40.00$15,791.20
49CROSS GUTTER (MOD)143.00CY 143.00 134.178.83$700.00$6,181.00
55ADJUST PULL BOX113.00EA 113.00 96.0017.00$500.00$8,500.00
93TRAFFIC CONTROL1.00LS 0.90 0.800.10$211,000.00$21,100.00
S-3TRAFFIC SIGNAL COMPONENTS T&M 555,082.00 551,880.503,201.50$1.00$3,201.50

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $5,302,293.65 $4,867,868.29 $434,425.36
Retained $265,114.70 $243,393.43 $21,721.27
Deducted $26,000.00 $26,000.00 $0.00
Due $5,011,178.95 $4,598,474.86 $412,704.09



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