Los Angeles County Public Works
Project Management Division III
Progress Payment 11
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: 7/6/2024
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
5IMPLEMENTATION OF THE SWPPP1.00LS 0.95 0.920.03$23,000.00$690.00
15CONCRETE REMOVAL (NON-REINFORCED)3,146.00CY 2,527.87 2,518.009.87$200.00$1,974.00
20COLD MILL AC PAVEMENT (2" - 3")1,422,410.00SF 45,423.00 0.0045,423.00$0.43$19,531.89
26DOUBLE ADJUST MANHOLE70.00EA 35.00 0.0035.00$780.00$27,300.00
31PMAC PAVEMENT (TEST STRIP)1,000.00TON 570.62 0.00570.62$120.00$68,474.40
44PCC WALK, 4" THICK40,585.00SF 40,653.60 40,481.60172.00$10.00$1,720.00
45PCC CURB RAMPS461.00CY 460.61 458.631.98$1,200.00$2,376.00
47DETECTABLE WARNING SURFACE3,742.00SF 3,408.96 2,784.96624.00$40.00$24,960.00
93TRAFFIC CONTROL1.00LS 0.95 0.920.03$211,000.00$6,330.00
94FLASHING ARROW SIGN2.00EA 2.00 1.001.00$6,000.00$6,000.00
96TREE WELL AND COVER PER STD PLAN 519, TYPE 38.00EA 8.00 0.008.00$600.00$4,800.00
97DECOMPOSED GRANITE, 3" THICK128.00SF 128.00 0.00128.00$5.00$640.00
98FURNISH AND PLANT 24" BOX TREE8.00EA 8.00 0.008.00$900.00$7,200.00
S-3TRAFFIC SIGNAL COMPONENTS T&M 621,792.86 555,082.0066,710.86$1.00$66,710.86
S-6REPLACEMENT OF CATCH BASIN GRATES T&M 5,000.00 0.005,000.00$1.00$5,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $5,734,021.39 $5,490,314.24 $243,707.15
Retained $286,701.07 $274,515.72 $12,185.35
Deducted $26,000.00 $26,000.00 $0.00
Due $5,421,320.32 $5,189,798.52 $231,521.80



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