Payment Report

Los Angeles County Public Works
Project Management Division III
As-Built 18

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:	4/14/2026

Item No.	Description	Bid Qty	Units	Total Qty.	Previous Qty.	Unit Price	Current Amount
1	CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $2,000)	1.00	LS	1.00	1.00	$2,000.00	$0.00
2	CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)	12.00	MTH	18.00	18.00	$500.00	$0.00
3	CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)	1.00	LS	1.00	1.00	$1,000.00	$0.00
4	IMPLEMENTATION OF THE LTWHP	1.00	LS	1.00	1.00	$24,000.00	$0.00
5	IMPLEMENTATION OF BMPS	1.00	LS	1.00	1.00	$48,000.00	$0.00
6	OFFICE FACILITIES	12.00	MTH	19.00	19.00	$5,000.00	$0.00
7	MOBILIZATION	1.00	LS	1.00	1.00	$879,000.00	$0.00
8	CITY PERMIT AND INSPECTION FEES (ALLOWANCE OF $1,500)	1,500.00	AL	0.00	0.00	$1.00	$0.00
9	SCE WORK (ALLOWANCE OF $40,000)	40,000.00	AL	9,858.15	9,858.15	$1.00	$0.00
10	EXPLORATORY EXCAVATION OF UTILITIES (ALLOWANCE OF $45,000)	45,000.00	AL	3,600.00	3,600.00	$1.00	$0.00
11	TRAFFIC CONTROL	1.00	LS	1.00	1.00	$329,000.00	$0.00
12	CLEARING AND GRUBBING	1.00	LS	1.00	1.00	$14,000.00	$0.00
13	ROOT PRUNE TREE (INCL ROOT CONTROL BARRIER)	69.00	EA	67.00	67.00	$660.00	$0.00
14	TREE REMOVAL (6"-12" DIAMETER)	1.00	EA	3.00	3.00	$700.00	$0.00
15	CROWN REDUCTION, TREE (1" - 12" DIAMETER)	6.00	EA	6.00	6.00	$210.00	$0.00
16	CROWN REDUCTION, TREE (13" - 24" DIAMETER)	50.00	EA	48.00	48.00	$580.00	$0.00
17	CROWN REDUCTION, TREE (25" + DIAMETER)	13.00	EA	13.00	13.00	$980.00	$0.00
18	CONCRETE REMOVAL (NON-REINFORCED)	1,058.00	CY	1,058.00	1,058.00	$250.00	$0.00
19	UNCLASSIFIED EXCAVATION	8,399.00	CY	7,758.00	7,758.00	$165.00	$0.00
20	CRUSHED MISCELLANEOUS BASE	6,963.00	CY	5,838.00	5,838.00	$85.00	$0.00
21	TRENCH BACKFILL SLURRY (CLASS 270-E-500)	98.00	CY	94.50	94.50	$234.00	$0.00
22	COLD MILL AC PAVEMENT (0 - 1-1/2")	646,644.00	SF	646,644.00	646,644.00	$0.27	$0.00
23	COLD MILL AC PAVEMENT (> 1-1/2 - 3")	171,376.00	SF	171,376.00	171,376.00	$0.42	$0.00
24	AC PAVEMENT	2,197.00	TON	2,197.00	2,197.00	$200.00	$0.00
25	AC PAVEMENT(PATCH BACK)	143.00	TON	173.00	173.00	$214.00	$0.00
26	AC PAVEMENT(LEVELING COURSE)	3,834.00	TON	3,653.00	3,653.00	$152.00	$0.00
27	RECONSTRUCT MANHOLE	10.00	EA	2.00	2.00	$4,300.00	$0.00
28	DOUBLE ADJUST MANHOLE	47.00	EA	62.00	62.00	$1,200.00	$0.00
29	ASPHALT RUBBER HOT MIX	8,362.00	TON	8,211.00	8,211.00	$130.00	$0.00
30	ASPHALT RUBBER HOT MIX (TEST STRIP)	500.00	TON	500.00	500.00	$135.00	$0.00
31	PCC CURB, TYPE A1-6	411.00	LF	1,250.00	1,250.00	$64.00	$0.00
32	PCC CURB, TYPE A1-VAR	55.00	LF	55.00	55.00	$64.00	$0.00
33	PCC CURB & GUTTER, TYPE A2-6	612.00	LF	573.00	573.00	$72.00	$0.00
34	PCC CURB & GUTTER, TYPE A2-VAR	2,101.00	LF	2,626.25	2,626.25	$72.00	$0.00
35	PCC WALK & DRIVEWAYS, 4" THICK	42,626.00	SF	51,379.50	51,379.50	$14.00	$0.00
36	PCC CURB RAMPS	112.00	CY	112.00	112.00	$1,600.00	$0.00
37	DETECTABLE WARNING SURFACE	947.00	SF	934.00	934.00	$65.00	$0.00
38	CROSS GUTTER	285.00	CY	303.00	303.00	$740.00	$0.00
39	ALLEY INTERSECTION	22.00	CY	24.00	24.00	$825.00	$0.00
40	PCC CURB, TYPE B1-6	67.00	LF	0.00	0.00	$64.00	$0.00
41	NO. 6 PULL BOX INCL PCC COVER	6.00	EA	1.00	1.00	$1,400.00	$0.00
42	REMOVE PLASTIC DELINEATORS, RAISED MARKERS, AND TRUNCATED DOMES	18.00	EA	18.00	18.00	$46.00	$0.00
43	REMOVE EXISTING FENCE	55.00	LF	55.00	55.00	$15.00	$0.00
44	PCC PAVEMENT	52.00	CY	49.00	49.00	$560.00	$0.00
45	1" CONDUIT (SCH 80 PVC)	74.00	LF	74.00	74.00	$59.00	$0.00
46	1-1/2" CONDUIT (SCH 80 PVC)	50.00	LF	60.00	60.00	$87.00	$0.00
47	2" CONDUIT (SCH 80 PVC)	101.00	LF	270.00	270.00	$117.00	$0.00
48	3" CONDUIT (SCH 80 PVC)	960.00	LF	1,045.00	1,045.00	$140.00	$0.00
49	4" CONDUIT (SCH 80 PVC)	24.00	LF	24.00	24.00	$100.00	$0.00
50	2-PAIR DETECTOR LEAD-IN CABLE	3,959.00	LF	4,410.00	4,410.00	$3.00	$0.00
51	INDUCTIVE LOOP DETECTOR AND LEADS SAW CUT	110.00	LF	4,850.00	4,850.00	$16.00	$0.00
52	REMOVE TYPE 332 CABINET	1.00	EA	1.00	1.00	$1,000.00	$0.00
53	REMOVE TYPE 1 STANDARD (COMPLETE) (EXCL. FOUND.)	1.00	EA	1.00	1.00	$620.00	$0.00
54	REMOVE TYPE 15 STANDARD (COMPLETE) (EXCL. FOUND.)	3.00	EA	3.00	3.00	$1,500.00	$0.00
55	REMOVE TYPE 19 STANDARD (COMPLETE) (EXCL. FOUND.)	1.00	EA	1.00	1.00	$1,900.00	$0.00
56	REMOVE LUMINAIRE	15.00	EA	15.00	15.00	$210.00	$0.00
57	REMOVE VEHICLE HEAD (COMPLETE)	10.00	EA	10.00	10.00	$213.00	$0.00
58	REMOVE PEDESTRIAN HEAD (COMPLETE)	3.00	EA	3.00	3.00	$214.00	$0.00
59	REMOVE PEDESTRIAN PUSH BUTTON	6.00	EA	6.00	6.00	$100.00	$0.00
60	REMOVE STREET LIGHT	2.00	EA	2.00	2.00	$1,500.00	$0.00
61	REMOVE TYPE 1 FOUNDATION	1.00	EA	1.00	1.00	$1,100.00	$0.00
62	REMOVE TYPE 15 FOUNDATION	3.00	EA	3.00	3.00	$2,100.00	$0.00
63	REMOVE TYPE 19 FOUNDATION	1.00	EA	1.00	1.00	$2,200.00	$0.00
64	REMOVE RCTB ANTENNA AND CABLE	1.00	EA	1.00	1.00	$600.00	$0.00
65	TYPE 2070 CONTROLLER	2.00	EA	2.00	2.00	$15,000.00	$0.00
66	GPS UTB UNIT AND ANTENNA	2.00	EA	2.00	2.00	$2,000.00	$0.00
67	2-CHANNEL ILD SENSOR UNIT	4.00	EA	4.00	4.00	$300.00	$0.00
68	TYPE 332 CABINET	1.00	EA	1.00	1.00	$37,000.00	$0.00
69	TYPE III-BF SERVICE CABINET	2.00	EA	2.00	2.00	$12,000.00	$0.00
70	TYPE 1 STANDARD	1.00	EA	1.00	1.00	$2,200.00	$0.00
71	TYPE 15 STANDARD	3.00	EA	3.00	3.00	$7,000.00	$0.00
72	TYPE 19 STANDARD	1.00	EA	1.00	1.00	$15,000.00	$0.00
73	INSTALL TYPE 15 STANDARD	1.00	EA	1.00	1.00	$3,000.00	$0.00
74	TYPE 1 STANDARD FOUNDATION	1.00	EA	1.00	1.00	$2,200.00	$0.00
75	TYPE 15 STANDARD FOUNDATION	3.00	EA	4.00	4.00	$3,100.00	$0.00
76	TYPE 19 STANDARD FOUNDATION	1.00	EA	1.00	1.00	$7,000.00	$0.00
77	30' SIGNAL MAST ARM	1.00	EA	1.00	1.00	$5,100.00	$0.00
78	12' LUMINAIRE MAST ARM	4.00	EA	4.00	4.00	$1,900.00	$0.00
79	8' LUMINAIRE MAST ARM	1.00	EA	1.00	1.00	$1,400.00	$0.00
80	PEDESTRIAN PUSH BUTTON	10.00	EA	10.00	10.00	$2,800.00	$0.00
81	PEDESTRIAN PUSH BUTTON POST	4.00	EA	4.00	4.00	$2,900.00	$0.00
82	DOUBLE FACE RETROREFLECTIVE STREET NAME SIGN	2.00	EA	2.00	2.00	$1,500.00	$0.00
83	3-12" LED VEHICLE HEAD (COMPLETE)	12.00	EA	12.00	12.00	$1,600.00	$0.00
84	5-12" LED VEHICLE HEAD (COMPLETE)	1.00	EA	1.00	1.00	$2,500.00	$0.00
85	3-SECTION PV LED VEHICLE HEAD (COMPLETE)	1.00	EA	1.00	1.00	$5,300.00	$0.00
86	4-SECTION PV LED VEHICLE HEAD (COMPLETE)	2.00	EA	2.00	2.00	$6,000.00	$0.00
87	LED PEDESTRIAN HEAD (COMPLETE)	2.00	EA	2.00	2.00	$1,700.00	$0.00
88	DETAIL 22 (THERMOPLASTIC)	8,984.00	LF	8,329.00	8,329.00	$2.00	$0.00
89	DETAIL 25 (THERMOPLASTIC)	541.00	LF	520.00	520.00	$1.00	$0.00
90	DETAIL 29 (THERMOPLASTIC)	1,181.00	LF	541.00	541.00	$2.00	$0.00
91	DETAIL 32 (THERMOPLASTIC)	8,127.00	LF	3,576.00	3,576.00	$2.00	$0.00
92	DETAIL 38 (THERMOPLASTIC)	1,758.00	LF	1,888.00	1,888.00	$2.00	$0.00
93	DETAIL 39 (THERMOPLASTIC)	7,728.00	LF	8,252.00	8,252.00	$1.00	$0.00
94	DETAIL 40 (THERMOPLASTIC)	208.00	LF	220.00	220.00	$1.00	$0.00
95	DETAIL 9 (THERMOPLASTIC)	12,030.00	LF	13,337.00	13,337.00	$1.00	$0.00
96	DETAIL 38A (THERMOPLASTIC)	770.00	LF	742.00	742.00	$2.00	$0.00
97	DETAIL 39A (THERMOPLASTIC)	10,340.00	LF	9,650.00	9,650.00	$1.00	$0.00
98	DETAIL 27B (THERMOPLASTIC)	6,781.00	LF	7,034.00	7,034.00	$1.00	$0.00
99	DETAIL 37B (THERMOPLASTIC)	1,076.00	LF	802.00	802.00	$2.00	$0.00
100	PAVEMENT MARKINGS (THERMOPLASTIC)	26,125.00	SF	17,488.00	17,488.00	$4.00	$0.00
101	12" STRIPING (THERMOPLASTIC)	1,133.00	LF	1,097.00	1,097.00	$3.00	$0.00
102	8" STRIPING (THERMOPLASTIC)	3,093.00	LF	2,978.00	2,978.00	$3.00	$0.00
103	CURB MARKINGS (ONE-COAT PAINT)	854.00	LF	1,000.00	1,000.00	$2.00	$0.00
104	REMOVE STRIPING AND MARKINGS (THERMOPLASTIC)	705.00	SF	705.00	705.00	$5.00	$0.00
105	INSTALL FIRE HYDRANT LOCATION RPM	40.00	EA	22.00	22.00	$15.00	$0.00
106	SIGN PANEL	88.00	EA	51.00	51.00	$125.00	$0.00
107	RELOCATE SIGN	99.00	EA	20.00	20.00	$75.00	$0.00
108	REMOVE SIGN	10.00	EA	3.00	3.00	$75.00	$0.00
109	REMOVE SIGN POST	7.00	EA	7.00	7.00	$75.00	$0.00
110	RELOCATE SIGN POST	59.00	EA	18.00	18.00	$150.00	$0.00
111	REMOVE PULL BOX	12.00	EA	13.00	13.00	$300.00	$0.00
112	INSTALL STREET LIGHT AND FOUNDATION	8.00	EA	8.00	8.00	$5,200.00	$0.00
113	REMOVE STREET LIGHT FOUNDATION	2.00	EA	2.00	2.00	$2,500.00	$0.00
114	STREET LIGHTING STANDARD (COMPLETE)	8.00	EA	8.00	8.00	$6,300.00	$0.00
115	CONCRETE STREET LIGHT FOUNDATION (30" SQ X 48" DEEP)	8.00	EA	8.00	8.00	$2,300.00	$0.00
116	100 W EQ LED LUMINAIRE	8.00	EA	8.00	8.00	$700.00	$0.00
117	LED LUMINAIRES (100W HPS EQUIVALENT)	2.00	EA	2.00	2.00	$810.00	$0.00
118	LED LUMINAIRES (150W HPS EQUIVALENT)	12.00	EA	12.00	12.00	$940.00	$0.00
119	LED LUMINAIRES (200W HPS EQUIVALENT)	2.00	EA	2.00	2.00	$1,300.00	$0.00
120	LED LUMINAIRES (250W HPS EQUIVALENT)	2.00	EA	2.00	2.00	$1,400.00	$0.00
121	LED LUMINAIRE (200W HPS EQUIVALENT)	2.00	EA	2.00	2.00	$1,500.00	$0.00
122	ELECTRICAL WORK	1.00	LS	1.00	1.00	$73,000.00	$0.00
123	SERVICE PEDESTAL AND CONCRETE FOUNDATION	1.00	EA	1.00	1.00	$12,000.00	$0.00
124	REWIRE INTERSECTION	1.00	LS	1.00	1.00	$25,000.00	$0.00
125	TYPE 2 COMPOSITE PULL BOX INCLUDING COVER	3.00	EA	4.00	4.00	$2,100.00	$0.00
126	TYPE 3 COMPOSITE PULL BOX INCLUDING COVER	12.00	EA	14.00	14.00	$2,400.00	$0.00
127	GREEN COLORED PAVEMENT MARKING	9,684.00	SF	2,952.00	2,952.00	$9.00	$0.00
128	REMOVE EXISTING SERVICE METER	2.00	EA	2.00	2.00	$1,200.00	$0.00
129	LONGITUDINAL GUTTER	324.00	LF	284.00	284.00	$98.00	$0.00
130	PARKWAY DRAIN	20.00	LF	20.00	20.00	$1,300.00	$0.00
131	SIGN POST (ROADSIDE SIGN)	35.00	EA	48.00	48.00	$150.00	$0.00
132	RED BRICK PAVING WITH MORTAR	9.00	SF	9.00	9.00	$84.00	$0.00
133	PULL BOX TYPE 2 POLYMER CONCRETE AND COVER ASSEMBLY	9.00	EA	9.00	9.00	$2,200.00	$0.00
134	#10 WIRE	1,320.00	LF	1,320.00	1,320.00	$1.00	$0.00
135	BALL VALVE, 40 PSI WWP, 1"	1.00	EA	1.00	1.00	$500.00	$0.00
136	WATER METER + IRRIGATION POC	1.00	EA	1.00	1.00	$9,000.00	$0.00
137	RAIN SENSOR	1.00	EA	1.00	1.00	$700.00	$0.00
138	QUICK COUPLER	1.00	EA	1.00	1.00	$710.00	$0.00
139	1.5" BACKFLOW PREVENTER DEVICE, INCLUDING CONCRETE PAD, ENCLOSURE, WYE STRAINER AND PRESSURE REGULATOR	1.00	EA	1.00	1.00	$7,000.00	$0.00
140	FLOW SENSOR ASSEMBLY, INCLUDING VALVE BOX AND WIRING TO CONTROLLER	1.00	EA	1.00	1.00	$2,000.00	$0.00
141	REMOTE CONTROL MASTER VALVE ASSEMBLY, LINE SIZE	1.00	EA	1.00	1.00	$900.00	$0.00
142	1/2" SUBSURFACE DRIP TUBING	1,254.00	LF	1,254.00	1,254.00	$2.00	$0.00
143	1-1/2" DRIP IRRIGATION REMOTE CONTROL VALVE	1.00	EA	1.00	1.00	$900.00	$0.00
144	CONTROLLER CABINET, PEDESTAL MOUNT, 8 STATION	1.00	EA	1.00	1.00	$13,000.00	$0.00
145	PVC SCHEDULE 40 MAINLINE LINE 1-1/2"	300.00	LF	380.00	380.00	$8.00	$0.00
146	PVC SCHEDULE 40 LATERAL LINE 3/4"	100.00	LF	100.00	100.00	$6.00	$0.00
147	PVC CLASS 200 PIPE SLEEVE 4"	538.00	LF	538.00	538.00	$26.00	$0.00
148	1 GALLON SHRUB MATERIAL	80.00	EA	80.00	80.00	$16.00	$0.00
149	FURNISH AND PLANT 5 GALLON SHRUBS	86.00	EA	86.00	86.00	$33.00	$0.00
150	3/4" DECORATIVE PEA GRAVEL	170.00	SF	170.00	170.00	$6.00	$0.00
151	3" LAYER WOOD BARK MULCH	780.00	SF	780.00	780.00	$1.00	$0.00
152	EXISTING TURF REPAIR/ REPLACE	3,618.00	SF	3,618.00	3,618.00	$2.00	$0.00
153	TREE PROTECTION FENCING	9.00	EA	0.00	0.00	$500.00	$0.00
154	TREE PROTECTION MATERIAL	9.00	EA	0.00	0.00	$300.00	$0.00
155	RIVER ROCK PAVING	2,854.00	SF	3,134.00	3,134.00	$17.00	$0.00
156	AGRONOMIC SOIL REPORT	1.00	EA	1.00	1.00	$510.00	$0.00
157	IMPORT CLASS A TOPSOIL	46.00	CY	46.00	46.00	$86.00	$0.00
158	STEEL LANDSCAPE EDGING	140.00	LF	150.00	150.00	$17.00	$0.00
159	DECOMPOSED GRANITE, 3" THICK	115.00	SF	265.00	265.00	$5.00	$0.00
S-1	FOUNDATIONS FOR CABINETS/PUSH BUTTONS		LS	1.00	1.00	$11,500.00	$0.00
S-2	ADDITIONAL TRAFFIC CONTROL (DIGOUT AREAS)		LS	1.00	1.00	$19,950.00	$0.00
S-3	PCC CURB & GUTTER; W-12", TYPE B3-4		LF	205.00	205.00	$72.00	$0.00
S-4	ADDITIONAL TRAFFIC CONTROL		LS	0.00	0.00	$11,950.00	$0.00
S-5	TYPE 15 STANDARD		EA	1.00	1.00	$6,850.00	$0.00
S-6	PEDESTRIAN PUSH BUTTON POST		EA	1.00	1.00	$2,850.00	$0.00
S-7	ADDITIONAL LANDSCAPE & CONCRETE WORK		T&M	0.00	0.00	$1.00	$0.00
S-8	ADDITIONAL DELAY COSTS		T&M	0.00	0.00	$1.00	$0.00
S-9	TREE REMOVAL (13"-24" DIAMETER)		EA	67.00	67.00	$1,600.00	$0.00
S-10	TREE REMOVAL (25 " + DIAMETER		EA	32.00	32.00	$3,200.00	$0.00
S-11	FURNISH AND PLANT 24 " BOX TREE		EA	109.00	109.00	$710.00	$0.00
S-12	FURNISH AND INSTALL TREE WATERING BAG		EA	0.00	0.00	$40.00	$0.00
S-13	TREE MAINTENANCE (90 DAY PERIOD)		LS	1.00	1.00	$23,000.00	$0.00
S-14	IMPLEMENTATION OF BMPS		LS	1.00	1.00	$9,000.00	$0.00
S-15	ADDITIONAL MOBILIZATION, CLEAN UP, ETC.		LS	1.00	1.00	$116,574.00	$0.00
S-16	ADDITIONAL TRAFFIC CONTROL (CONCRETE AND LANDSCAPE)		LS	1.00	1.00	$97,000.00	$0.00
S-17	CLEARING AND GRUBBING		LS	1.00	1.00	$2,500.00	$0.00
S-18	CONCRETE REMOVAL (NON-REINFORCED		CY	310.00	310.00	$410.00	$0.00
S-19	UNCLASSIFIED EXCAVATION		CY	232.50	232.50	$300.00	$0.00
S-20	CRUSHED MISCELLANEOUS BASE		CY	188.00	188.00	$350.00	$0.00
S-21	PCC WALK AND DRIVEWAYS, 4" THICK		SF	3,609.00	3,609.00	$32.00	$0.00
S-22	PCC CURB AND GUTTER, TYPE A2-VAR		LF	1,295.75	1,295.75	$142.00	$0.00
S-23	PETROMAT REMOVAL DISPOSAL FEE		LS	1.00	1.00	$4,242.00	$0.00
S-24	FURNISH AND INSTALL K71 BOLLARDS - WHITE		EA	10.00	10.00	$365.00	$0.00
S-25	LAYOUT ABD INSTALL 4" THERMOPLASTIC YELLOW STRIPE		LF	20.00	20.00	$1.25	$0.00

DEDUCTION DETAIL

There are NO deductions this period

There are NO deductions this period

FINANCIAL SUMMARY

	Total	Previous	Current
Earned	$10,046,707.45	$10,046,707.45	$0.00
Retained	$502,335.37	$502,335.37	$0.00
Deducted	$0.00	$0.00	$0.00
Due	$9,544,372.08	$9,544,372.08	$0.00

*The term "As-Built" used by the Department of Public Works in combination with the Engineer's Monthly Estimate process indicates that the project has been field accepted and that the pay quantities and deductions as detailed above are FINAL. Unless a certified letter is received by this office within 14 calendar days disputing the amounts shown, an acceptance letter will be filed with the Board of Supervisors authorizing the release of retention.

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