Los Angeles County Public Works
Project Management Division III
Progress Payment 12
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: 8/12/2024
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
5IMPLEMENTATION OF THE SWPPP1.00LS 0.96 0.950.01$23,000.00$230.00
15CONCRETE REMOVAL (NON-REINFORCED)3,146.00CY 2,550.89 2,527.8723.02$200.00$4,604.00
17UNCLASSIFIED EXCAVATION4,651.00CY 4,388.76 4,260.30128.46$135.00$17,342.10
20COLD MILL AC PAVEMENT (2" - 3")1,422,410.00SF 831,323.00 45,423.00785,900.00$0.43$337,937.00
23AC PAVEMENT(PATCH BACK)1,008.00TON 472.46 462.899.57$200.00$1,914.00
30PMAC PAVEMENT18,979.00TON 10,005.75 0.0010,005.75$112.00$1,120,644.00
44PCC WALK, 4" THICK40,585.00SF 41,146.45 40,653.60492.85$10.00$4,928.50
51METAL HAND RAILINGS PER STD PLAN 606, TYPE C270.00LF 54.00 0.0054.00$420.00$22,680.00
93TRAFFIC CONTROL1.00LS 0.96 0.950.01$211,000.00$2,110.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $7,246,410.99 $5,734,021.39 $1,512,389.60
Retained $362,320.55 $286,701.07 $75,619.48
Deducted $26,000.00 $26,000.00 $0.00
Due $6,858,090.44 $5,421,320.32 $1,436,770.12



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