Los Angeles County Public Works
Project Management Division III
Progress Payment 12
Project Name: West Whittier Los Nietos Mines Boulevard et al
Contractor: Excel Paving Company
2230 Lemon Avenue
Long Beach, CA 90806-5195
Project ID: RMD4403002
Federal Number(s): None
Original Contract: $8,974,979.80
Awarded: 7/15/2024
Period Ending: 10/20/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)12.00MTH 12.00 11.001.00$500.00$500.00
10EXPLORATORY EXCAVATION OF UTILITIES (ALLOWANCE OF $45,000)45,000.00AL 2,400.00 0.002,400.00$1.00$2,400.00
19UNCLASSIFIED EXCAVATION8,399.00CY 7,758.00 7,735.0023.00$165.00$3,795.00
20CRUSHED MISCELLANEOUS BASE6,963.00CY 5,844.00 5,832.0012.00$85.00$1,020.00
27RECONSTRUCT MANHOLE10.00EA 1.00 0.001.00$4,300.00$4,300.00
28DOUBLE ADJUST MANHOLE47.00EA 26.00 0.0026.00$1,200.00$31,200.00
35PCC WALK & DRIVEWAYS, 4" THICK42,626.00SF 40,723.00 39,800.00923.00$14.00$12,922.00
41NO. 6 PULL BOX INCL PCC COVER6.00EA 1.00 0.001.00$1,400.00$1,400.00
472" CONDUIT (SCH 80 PVC)101.00LF 101.00 60.0041.00$117.00$4,797.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $6,364,499.13 $6,302,165.13 $62,334.00
Retained $316,229.96 $314,110.76 $2,119.20
Deducted $0.00 $0.00 $0.00
Due $6,048,269.17 $5,988,054.37 $60,214.80



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