Los Angeles County Public Works
Project Management Division III
Progress Payment 1
Project Name: Walnut Park - Walnut Street et al
Contractor: Excel Paving Company
2230 Lemon Avenue
Long Beach, CA 90806-5195
Project ID: RMD4108001
Federal Number(s): None
Original Contract: $8,778,827.38
Awarded: 8/4/2023
Period Ending: 12/20/2023
Board Accepted: 4/15/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
1CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $2,500)1.00LS 1.00 0.001.00$2,500.00$2,500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.12 0.000.12$6,000.00$720.00
5PREPARATION OF THE SWPPP (STIPULATED UNIT PRICE OF $5,000)1.00LS 1.00 0.001.00$5,000.00$5,000.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.12 0.000.12$32,000.00$3,840.00
7OFFICE FACILITIES9.00MTH 1.50 0.001.50$3,000.00$4,500.00
8MOBILIZATION1.00LS 0.50 0.000.50$846,000.00$423,000.00
15CONCRETE REMOVAL (NON-REINFORCED)574.00CY 100.75 0.00100.75$300.00$30,225.00
16UNCLASSIFIED EXCAVATION825.00CY 452.75 0.00452.75$240.00$108,660.00
17UNCLASSIFIED EXCAVATION (ROADWAY)9,513.00CY 95.00 0.0095.00$80.00$7,600.00
18CRUSHED MISCELLANEOUS BASE874.00CY 283.00 0.00283.00$200.00$56,600.00
19CSPB MIX DESIGN (STIPULATED UNIT PRICE OF $15,000)1.00LS 0.38 0.000.38$15,000.00$5,700.00
27PCC PAVEMENT213.00CY 57.00 0.0057.00$600.00$34,200.00
31CCPRACP MIX DESIGN, SAMPLING, AND TESTING (STIPULATED UNIT PRICE OF $10000)1.00LS 0.45 0.000.45$10,000.00$4,500.00
37PCC CURB & GUTTER, TYPE A2-6617.00LF 25.50 0.0025.50$72.00$1,836.00
39PCC CURB & GUTTER, TYPE A2-VAR1,639.00LF 108.50 0.00108.50$72.00$7,812.00
40LONGITUDINAL GUTTER30.00CY 10.00 0.0010.00$890.00$8,900.00
41PCC WALK & DRIVEWAYS, 4" THICK16,152.00SF 1,149.00 0.001,149.00$15.00$17,235.00
42PCC CURB RAMPS98.00CY 4.50 0.004.50$1,800.00$8,100.00
44DETECTABLE WARNING SURFACE1,050.00SF 78.00 0.0078.00$56.00$4,368.00
45CROSS GUTTER41.00CY 14.25 0.0014.25$850.00$12,112.50
46ALLEY INTERSECTION21.00CY 10.00 0.0010.00$900.00$9,000.00
49TRAFFIC CONTROL1.00LS 0.24 0.000.24$473,000.00$113,520.00
S-1EXTENSION OF TIME (NTP 1) DAY 32.00 0.0032.00$0.00$0.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $869,928.50 $0.00 $869,928.50
Retained $43,496.43 $0.00 $43,496.43
Deducted $0.00 $0.00 $0.00
Due $826,432.07 $0.00 $826,432.07



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