Los Angeles County Public Works
Project Management Division III
Progress Payment 10
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: 6/7/2024
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
5IMPLEMENTATION OF THE SWPPP1.00LS 0.92 0.900.02$23,000.00$460.00
15CONCRETE REMOVAL (NON-REINFORCED)3,146.00CY 2,518.00 2,407.78110.22$200.00$22,044.00
16CONCRETE REMOVAL (REINFORCED)8.00CY 8.00 0.008.00$400.00$3,200.00
17UNCLASSIFIED EXCAVATION4,651.00CY 4,260.30 4,093.58166.72$135.00$22,507.20
18CRUSHED MISCELLANEOUS BASE4,751.00CY 3,981.00 3,887.4993.51$120.00$11,221.20
23AC PAVEMENT(PATCH BACK)1,008.00TON 462.89 444.1818.71$200.00$3,742.00
27PCC PAVEMENT310.00CY 310.00 242.4867.52$600.00$40,512.00
28PCC CROSSWALK PER DETAIL G, SHEET 118.00CY 8.00 4.004.00$1,200.00$4,800.00
327/8" NOMINAL BEDDING SAND56.00SF 56.00 0.0056.00$5.00$280.00
334" CONCRETE BASE UNDER PAVERS60.00SF 60.00 0.0060.00$14.00$840.00
37PCC CURB, TYPE A1-8437.00LF 437.00 0.00437.00$36.00$15,732.00
39PCC CURB & GUTTER, TYPE A2-6469.00LF 469.00 96.90372.10$47.00$17,488.70
41PCC CURB & GUTTER, TYPE A2-VAR3,744.00LF 3,744.00 3,214.99529.01$49.00$25,921.49
44PCC WALK, 4" THICK40,585.00SF 40,481.60 39,898.00583.60$10.00$5,836.00
45PCC CURB RAMPS461.00CY 458.63 451.956.68$1,200.00$8,016.00
47DETECTABLE WARNING SURFACE3,742.00SF 2,784.96 2,754.9630.00$40.00$1,200.00
93TRAFFIC CONTROL1.00LS 0.92 0.900.02$211,000.00$4,220.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $5,490,314.24 $5,302,293.65 $188,020.59
Retained $274,515.72 $265,114.70 $9,401.02
Deducted $26,000.00 $26,000.00 $0.00
Due $5,189,798.52 $5,011,178.95 $178,619.57



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