Los Angeles County Public Works
Project Management Division III
Progress Payment 14
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: 12/20/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)12.00MTH 14.00 12.002.00$500.00$1,000.00
6OFFICE FACILITIES12.00MTH 14.00 12.002.00$5,000.00$10,000.00
21TRENCH BACKFILL SLURRY (CLASS 270-E-500)98.00CY 94.50 71.5023.00$234.00$5,382.00
22COLD MILL AC PAVEMENT (0 - 1-1/2")646,644.00SF 646,644.00 0.00646,644.00$0.27$174,593.88
23COLD MILL AC PAVEMENT (> 1-1/2 - 3")171,376.00SF 171,376.00 55,000.00116,376.00$0.42$48,877.92
25AC PAVEMENT(PATCH BACK)143.00TON 174.00 130.0044.00$214.00$9,416.00
26AC PAVEMENT(LEVELING COURSE)3,834.00TON 3,653.00 220.003,433.00$152.00$521,816.00
28DOUBLE ADJUST MANHOLE47.00EA 52.00 26.0026.00$1,200.00$31,200.00
29ASPHALT RUBBER HOT MIX8,362.00TON 8,211.00 0.008,211.00$130.00$1,067,430.00
34PCC CURB & GUTTER, TYPE A2-VAR2,101.00LF 2,626.25 2,101.00525.25$72.00$37,818.00
35PCC WALK & DRIVEWAYS, 4" THICK42,626.00SF 51,379.50 40,723.0010,656.50$14.00$149,191.00
472" CONDUIT (SCH 80 PVC)101.00LF 260.00 101.00159.00$117.00$18,603.00
122ELECTRICAL WORK1.00LS 1.00 0.750.25$73,000.00$18,250.00
S-9TREE REMOVAL (13"-24" DIAMETER) EA 67.00 0.0067.00$1,600.00$107,200.00
S-10TREE REMOVAL (25 " + DIAMETER EA 32.00 0.0032.00$3,200.00$102,400.00
S-11FURNISH AND PLANT 24 " BOX TREE EA 104.00 0.00104.00$710.00$73,840.00
S-13TREE MAINTENANCE (90 DAY PERIOD) LS 1.00 0.001.00$23,000.00$23,000.00
S-14IMPLEMENTATION OF BMPS  LS 1.00 0.001.00$9,000.00$9,000.00
S-15ADDITIONAL MOBILIZATION, CLEAN UP, ETC. LS 1.00 0.001.00$116,574.00$116,574.00
S-16 ADDITIONAL TRAFFIC CONTROL (CONCRETE AND LANDSCAPE) LS 1.00 0.001.00$97,000.00$97,000.00
S-17CLEARING AND GRUBBING  LS 1.00 0.001.00$2,500.00$2,500.00
S-18CONCRETE REMOVAL (NON-REINFORCED  CY 309.00 0.00309.00$410.00$126,690.00
S-19UNCLASSIFIED EXCAVATION  CY 232.00 0.00232.00$300.00$69,600.00
S-20CRUSHED MISCELLANEOUS BASE CY 188.00 0.00188.00$350.00$65,800.00
S-21PCC WALK AND DRIVEWAYS, 4" THICK SF 3,520.00 0.003,520.00$32.00$112,640.00
S-22PCC CURB AND GUTTER, TYPE A2-VAR LF 1,295.75 0.001,295.75$142.00$183,996.50

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $9,676,994.45 $6,493,176.15 $3,183,818.30
Retained $483,849.72 $324,658.81 $159,190.91
Deducted $0.00 $0.00 $0.00
Due $9,193,144.73 $6,168,517.34 $3,024,627.39



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