Los Angeles County Public Works
Project Management Division III
Progress Payment 7
Project Name: Hacienda Heights Community - Leticia Drive et al Phase I
Contractor: Excel Paving Company
2230 Lemon Avenue
Long Beach, CA 90806-5195
Project ID: RMD1106809
Federal Number(s): None
Original Contract: $1,847,340.05
Awarded: 5/23/2023
Period Ending: 5/23/2024
Board Accepted: 2/24/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
S-1RAMP RECONSTRUCTION  LS 1.00 0.001.00$35,000.00$35,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,837,069.55 $1,802,069.55 $35,000.00
Retained $91,853.48 $90,103.48 $1,750.00
Deducted $0.00 $0.00 $0.00
Due $1,745,216.07 $1,711,966.07 $33,250.00



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