Los Angeles County Public Works
Project Management Division III
Progress Payment 15
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: 11/13/2024
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
5IMPLEMENTATION OF THE SWPPP1.00LS 0.99 0.980.01$23,000.00$230.00
17UNCLASSIFIED EXCAVATION4,651.00CY 4,408.76 4,388.7620.00$135.00$2,700.00
31PMAC PAVEMENT (TEST STRIP)1,000.00TON 852.59 832.2320.36$120.00$2,443.20
35CURB DRAIN PER STD PLAN 150, N=2, CASE 3 INLET2.00EA 2.00 1.001.00$600.00$600.00
63INDUCTIVE LOOP DETECTOR AND LEADS SAW CUT19,248.00LF 18,245.76 7,951.2610,294.50$11.00$113,239.50
65RECONFIG VIDEO DETECTION ZONE - 1 CAMERA4.00EA 4.00 0.004.00$1,300.00$5,200.00
90SIGN PANEL108.00EA 108.00 0.00108.00$115.00$12,420.00
91SIGN POST (ROADSIDE SIGN)40.00EA 30.00 0.0030.00$165.00$4,950.00
92RELOCATE SIGN23.00EA 9.00 0.009.00$44.00$396.00
93TRAFFIC CONTROL1.00LS 0.99 0.980.01$211,000.00$2,110.00
S-3TRAFFIC SIGNAL COMPONENTS T&M 653,142.73 621,792.8631,349.87$1.00$31,349.87
S-5PHOTOCOPIER RENTAL T&M 5,000.00 3,731.691,268.31$1.00$1,268.31

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $9,510,724.81 $9,333,817.93 $176,906.88
Retained $475,536.27 $466,690.91 $8,845.36
Deducted $26,000.00 $26,000.00 $0.00
Due $9,009,188.54 $8,841,127.02 $168,061.52



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