Los Angeles County Public Works
Project Management Division III
Progress Payment 16
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: 5/21/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)8.00MTH 15.00 8.007.00$500.00$3,500.00
3CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)1.00LS 1.00 0.001.00$1,000.00$1,000.00
5IMPLEMENTATION OF THE SWPPP1.00LS 1.00 0.990.01$23,000.00$230.00
6OFFICE FACILITIES9.00MTH 15.00 9.006.00$2,600.00$15,600.00
9TREE REMOVAL (13"-24" DIAMETER)4.00EA 8.00 5.003.00$3,000.00$9,000.00
10TREE REMOVAL (25"+ DIAMETER)4.00EA 8.00 7.001.00$6,000.00$6,000.00
15CONCRETE REMOVAL (NON-REINFORCED)3,141.00CY 2,702.00 2,550.89151.11$200.00$30,222.00
20COLD MILL AC PAVEMENT (2" - 3")1,422,410.00SF 1,448,115.00 1,422,410.0025,705.00$0.43$11,053.15
23AC PAVEMENT(PATCH BACK)1,008.00TON 815.00 472.46342.54$200.00$68,508.00
27PCC PAVEMENT310.00CY 349.82 310.0039.82$600.00$23,892.00
28PCC CROSSWALK PER DETAIL G, SHEET 118.00CY 12.11 8.004.11$1,200.00$4,932.00
29ASPHALT RUBBER AND AGGREGATE MEMBRANE61,643.00SY 62,940.00 61,643.001,297.00$7.00$9,079.00
34CURB DRAIN PER STD PLAN 150, N=1, CASE 3 INLET16.00EA 29.00 16.0013.00$500.00$6,500.00
35CURB DRAIN PER STD PLAN 150, N=2, CASE 3 INLET2.00EA 6.00 2.004.00$600.00$2,400.00
36CONCRETE SLOUGH WALL1.00CY 1.15 1.000.15$6,000.00$900.00
42PCC CURB & GUTTER, TYPE A2-VAR, W=VAR25.00LF 223.50 25.00198.50$65.00$12,902.50
45PCC CURB RAMPS461.00CY 416.83 460.61-43.78$1,200.00($52,536.00)
46PCC DRIVEWAYS, 6" THICK1,697.00SF 2,261.68 1,697.00564.68$13.00$7,340.84
49CROSS GUTTER (MOD)143.00CY 151.20 143.008.20$700.00$5,740.00
55ADJUST PULL BOX113.00EA 137.00 113.0024.00$500.00$12,000.00
65RECONFIG VIDEO DETECTION ZONE - 1 CAMERA4.00EA 6.00 4.002.00$1,300.00$2,600.00
66SALVAGE EQUIPMENT1.00LS 1.00 0.001.00$1,000.00$1,000.00
67INSTALL FIRE HYDRANT LOCATION RPM19.00EA 47.00 10.0037.00$15.00$555.00
68DETAIL 9 (THERMOPLASTIC)22,402.00LF 22,248.00 12,000.0010,248.00$0.42$4,304.16
69DETAIL 22 (THERMOPLASTIC)12,632.00LF 12,632.00 6,000.006,632.00$0.95$6,300.40
70DETAIL 24 (THERMOPLASTIC)200.00LF 206.00 100.00106.00$0.55$58.30
71DETAIL 27B (THERMOPLASTIC)338.00LF 313.00 150.00163.00$0.55$89.65
72DETAIL 29 (THERMOPLASTIC)2,605.00LF 1,968.00 1,300.00668.00$1.90$1,269.20
73DETAIL 32 (THERMOPLASTIC)3,606.00LF 4,502.00 1,800.002,702.00$1.90$5,133.80
74DETAIL 38A (THERMOPLASTIC)7,249.00LF 8,094.00 3,500.004,594.00$2.17$9,968.98
75INSTALL DETAIL 39A MODIFIED (4' LINE WITH 4' SKIP) (THERMOPLASTIC)390.00LF 370.00 200.00170.00$3.00$510.00
76DETAIL 40 (THERMOPLASTIC)55.00LF 0.00 25.00-25.00$3.00($75.00)
774" STRIPING (THERMOPLASTIC)14,266.00LF 14,000.00 7,000.007,000.00$0.55$3,850.00
784" YELLOW STRIPING (THERMOPLASTIC)16.00LF 0.00 8.00-8.00$0.55($4.40)
7912" STRIPING (THERMOPLASTIC)7,698.00LF 9,165.00 4,000.005,165.00$2.05$10,588.25
8012" WHITE CHEVRON STRIPING (THERMOPLASTIC)44.00LF 0.00 20.00-20.00$3.00($60.00)
8112" YELLOW DIAGONAL STRIPING (THERMOPLASTIC)247.00LF 227.00 175.0052.00$3.00$156.00
8224" STRIPING (THERMOPLASTIC)17,434.00LF 19,074.87 8,000.0011,074.87$4.10$45,406.97
8324" YELLOW STRIPING (THERMOPLASTIC)1,293.00LF 3,160.00 600.002,560.00$4.10$10,496.00
84PARKING STRIPING (THERMOPLASTIC)1,921.00LF 822.00 1,000.00-178.00$2.40($427.20)
85PAVEMENT MARKINGS (THERMOPLASTIC)4,704.00SF 3,928.00 2,200.001,728.00$5.90$10,195.20
86BICYCLE PAVEMENT MARKING ON GREEN BACKGROUND21.00SF 42.00 10.0032.00$25.00$800.00
87CURB MARKINGS (ONE-COAT PAINT)16.00LF 0.00 8.00-8.00$5.00($40.00)
88REMOVE STRIPING (THERMOPLASTIC)1,704.00LF 1,933.00 1,000.00933.00$2.05$1,912.65
89REMOVE PAVEMENT MARKINGS (THERMOPLASTIC)338.00SF 3,549.50 150.003,399.50$3.65$12,408.18
90SIGN PANEL108.00EA 180.00 108.0072.00$115.00$8,280.00
91SIGN POST (ROADSIDE SIGN)40.00EA 35.00 30.005.00$165.00$825.00
92RELOCATE SIGN23.00EA 23.00 9.0014.00$44.00$616.00
93TRAFFIC CONTROL1.00LS 1.00 0.990.01$211,000.00$2,110.00
98FURNISH AND PLANT 24" BOX TREE8.00EA 11.00 8.003.00$900.00$2,700.00
S-3TRAFFIC SIGNAL COMPONENTS T&M 660,938.85 653,142.737,796.12$1.00$7,796.12
S-4WHEELCHAIR RAMPS NEG 0.00 0.20-0.20$38,332.75($7,666.55)
S-4ARECONSTRUCT RESTAURANT COUNTER LS 1.00 0.001.00$7,666.55$7,666.55
S-7WATER VALVE ADJUSTMENTS LS 1.00 0.001.00$32,900.00$32,900.00
S-8PROJECT DELAY ADJUSTMENT LS 1.00 0.001.00$42,000.00$42,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $9,913,211.56 $9,510,724.81 $402,486.75
Retained $495,660.59 $475,536.27 $20,124.32
Deducted $26,000.00 $26,000.00 $0.00
Due $9,391,550.97 $9,009,188.54 $382,362.43



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