Los Angeles County Public Works
Project Management Division III
Progress Payment 17
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: 4/2/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)12.00MTH 18.00 14.004.00$500.00$2,000.00
3CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)1.00LS 1.00 0.001.00$1,000.00$1,000.00
6OFFICE FACILITIES12.00MTH 19.00 14.005.00$5,000.00$25,000.00
20CRUSHED MISCELLANEOUS BASE6,963.00CY 5,838.00 5,844.00-6.00$85.00($510.00)
25AC PAVEMENT(PATCH BACK)143.00TON 173.00 174.00-1.00$214.00($214.00)
27RECONSTRUCT MANHOLE10.00EA 2.00 1.001.00$4,300.00$4,300.00
28DOUBLE ADJUST MANHOLE47.00EA 62.00 52.0010.00$1,200.00$12,000.00
38CROSS GUTTER285.00CY 303.00 285.0018.00$740.00$13,320.00
39ALLEY INTERSECTION22.00CY 24.00 22.002.00$825.00$1,650.00
502-PAIR DETECTOR LEAD-IN CABLE3,959.00LF 4,410.00 4,174.00236.00$3.00$708.00
51INDUCTIVE LOOP DETECTOR AND LEADS SAW CUT110.00LF 4,850.00 4,512.00338.00$16.00$5,408.00
92DETAIL 38 (THERMOPLASTIC)1,758.00LF 1,888.00 1,758.00130.00$2.00$260.00
93DETAIL 39 (THERMOPLASTIC)7,728.00LF 8,252.00 7,728.00524.00$1.00$524.00
94DETAIL 40 (THERMOPLASTIC)208.00LF 220.00 208.0012.00$1.00$12.00
95DETAIL 9 (THERMOPLASTIC)12,030.00LF 13,337.00 12,030.001,307.00$1.00$1,307.00
98DETAIL 27B (THERMOPLASTIC)6,781.00LF 7,034.00 6,826.00208.00$1.00$208.00
103CURB MARKINGS (ONE-COAT PAINT)854.00LF 1,000.00 884.00116.00$2.00$232.00
105INSTALL FIRE HYDRANT LOCATION RPM40.00EA 22.00 20.002.00$15.00$30.00
106SIGN PANEL88.00EA 51.00 48.003.00$125.00$375.00
128REMOVE EXISTING SERVICE METER2.00EA 2.00 1.001.00$1,200.00$1,200.00
131SIGN POST (ROADSIDE SIGN)35.00EA 48.00 37.0011.00$150.00$1,650.00
145PVC SCHEDULE 40 MAINLINE LINE 1-1/2"300.00LF 380.00 217.00163.00$8.00$1,304.00
147PVC CLASS 200 PIPE SLEEVE 4"538.00LF 538.00 502.0036.00$26.00$936.00
155RIVER ROCK PAVING2,854.00SF 3,134.00 2,854.00280.00$17.00$4,760.00
158STEEL LANDSCAPE EDGING140.00LF 150.00 140.0010.00$17.00$170.00
159DECOMPOSED GRANITE, 3" THICK115.00SF 265.00 115.00150.00$5.00$750.00
S-11FURNISH AND PLANT 24 " BOX TREE EA 109.00 104.005.00$710.00$3,550.00
S-18CONCRETE REMOVAL (NON-REINFORCED  CY 310.00 309.001.00$410.00$410.00
S-19UNCLASSIFIED EXCAVATION  CY 232.50 232.000.50$300.00$150.00
S-21PCC WALK AND DRIVEWAYS, 4" THICK SF 3,609.00 3,520.0089.00$32.00$2,848.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $10,046,707.45 $9,961,369.45 $85,338.00
Retained $502,335.37 $498,068.47 $4,266.90
Deducted $0.00 $0.00 $0.00
Due $9,544,372.08 $9,463,300.98 $81,071.10



Contact Office Engineer
Contractor Copy  
P Please consider the environment before printing this report.