Los Angeles County Public Works
Project Management Division III
Progress Payment 2
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: 1/20/2024
Board Accepted: 4/15/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)8.00MTH 3.00 0.003.00$500.00$1,500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.23 0.120.11$6,000.00$660.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.23 0.120.11$32,000.00$3,520.00
7OFFICE FACILITIES9.00MTH 2.50 1.501.00$3,000.00$3,000.00
8MOBILIZATION1.00LS 0.75 0.500.25$846,000.00$211,500.00
9ROOT PRUNE TREE (INCL ROOT CONTROL BARRIER)31.00EA 30.00 0.0030.00$900.00$27,000.00
10TREE REMOVAL (13"-24" DIAMETER)5.00EA 5.00 0.005.00$2,300.00$11,500.00
15CONCRETE REMOVAL (NON-REINFORCED)574.00CY 209.20 100.75108.45$300.00$32,535.00
16UNCLASSIFIED EXCAVATION825.00CY 581.50 452.75128.75$240.00$30,900.00
17UNCLASSIFIED EXCAVATION (ROADWAY)9,513.00CY 190.26 95.0095.26$80.00$7,620.80
18CRUSHED MISCELLANEOUS BASE874.00CY 409.55 283.00126.55$200.00$25,310.00
24TEMPORARY AC PAVEMENT (PATCH BACK)241.00TON 74.50 0.0074.50$230.00$17,135.00
27PCC PAVEMENT213.00CY 146.00 57.0089.00$600.00$53,400.00
35LOCAL DEPRESSION PER STD PLAN 313, CASE B2.00EA 1.00 0.001.00$2,700.00$2,700.00
37PCC CURB & GUTTER, TYPE A2-6617.00LF 586.50 25.50561.00$72.00$40,392.00
39PCC CURB & GUTTER, TYPE A2-VAR1,639.00LF 774.00 108.50665.50$72.00$47,916.00
40LONGITUDINAL GUTTER30.00CY 30.00 10.0020.00$890.00$17,800.00
41PCC WALK & DRIVEWAYS, 4" THICK16,152.00SF 5,387.75 1,149.004,238.75$15.00$63,581.25
42PCC CURB RAMPS98.00CY 26.60 4.5022.10$1,800.00$39,780.00
43PCC DRIVEWAYS, 6" THICK148.00SF 148.00 0.00148.00$19.00$2,812.00
44DETECTABLE WARNING SURFACE1,050.00SF 318.00 78.00240.00$56.00$13,440.00
49TRAFFIC CONTROL1.00LS 0.32 0.240.08$473,000.00$37,840.00
50REMOVE EXISTING CONCRETE BLOCK WALL (INCL CONCRETE FOOTING)35.00LF 10.00 0.0010.00$83.00$830.00
S-2NORTH ALLEY REWORK LS 1.00 0.001.00$29,162.00$29,162.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,591,762.55 $869,928.50 $721,834.05
Retained $79,588.13 $43,496.43 $36,091.70
Deducted $0.00 $0.00 $0.00
Due $1,512,174.42 $826,432.07 $685,742.35



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