Los Angeles County Public Works
Project Management Division III
Progress Payment 13
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: 9/7/2024
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
5IMPLEMENTATION OF THE SWPPP1.00LS 0.97 0.960.01$23,000.00$230.00
19COLD MILL AC PAVEMENT (0 - 2")131,437.00SF 104,176.00 0.00104,176.00$0.31$32,294.56
20COLD MILL AC PAVEMENT (2" - 3")1,422,410.00SF 1,422,410.00 831,323.00591,087.00$0.43$254,167.41
21GRIND PCC PAVEMENT77,302.00SF 69,000.00 0.0069,000.00$1.00$69,000.00
26DOUBLE ADJUST MANHOLE70.00EA 60.00 35.0025.00$780.00$19,500.00
29ASPHALT RUBBER AND AGGREGATE MEMBRANE61,643.00SY 61,643.00 0.0061,643.00$7.00$431,501.00
30PMAC PAVEMENT18,979.00TON 18,979.00 10,005.758,973.25$112.00$1,005,004.00
31PMAC PAVEMENT (TEST STRIP)1,000.00TON 832.23 570.62261.61$120.00$31,393.20
47DETECTABLE WARNING SURFACE3,742.00SF 3,549.70 3,408.96140.74$40.00$5,629.60
51METAL HAND RAILINGS PER STD PLAN 606, TYPE C270.00LF 98.00 54.0044.00$420.00$18,480.00
63INDUCTIVE LOOP DETECTOR AND LEADS SAW CUT19,248.00LF 7,951.26 0.007,951.26$11.00$87,463.86
93TRAFFIC CONTROL1.00LS 0.97 0.960.01$211,000.00$2,110.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $9,203,184.62 $7,246,410.99 $1,956,773.63
Retained $460,159.24 $362,320.55 $97,838.69
Deducted $26,000.00 $26,000.00 $0.00
Due $8,717,025.38 $6,858,090.44 $1,858,934.94



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