Los Angeles County Public Works
Project Management Division III
Progress Payment 4
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: 3/20/2024
Board Accepted: 4/15/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
4IMPLEMENTATION OF THE LTWHP1.00LS 0.44 0.330.11$6,000.00$660.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.44 0.330.11$32,000.00$3,520.00
7OFFICE FACILITIES9.00MTH 4.50 3.501.00$3,000.00$3,000.00
15CONCRETE REMOVAL (NON-REINFORCED)574.00CY 475.00 323.25151.75$300.00$45,525.00
16UNCLASSIFIED EXCAVATION825.00CY 891.00 742.75148.25$240.00$35,580.00
18CRUSHED MISCELLANEOUS BASE874.00CY 704.75 573.10131.65$200.00$26,330.00
24TEMPORARY AC PAVEMENT (PATCH BACK)241.00TON 102.42 90.5911.83$230.00$2,720.90
27PCC PAVEMENT213.00CY 234.55 146.0088.55$600.00$53,130.00
36LOCAL DEPRESSION PER STD PLAN 313, CASE E1.00EA 1.00 0.001.00$2,800.00$2,800.00
37PCC CURB & GUTTER, TYPE A2-6617.00LF 630.00 601.5028.50$72.00$2,052.00
38PCC CURB & GUTTER, TYPE A2-825.00LF 25.00 0.0025.00$72.00$1,800.00
39PCC CURB & GUTTER, TYPE A2-VAR1,639.00LF 1,369.75 1,296.5073.25$72.00$5,274.00
41PCC WALK & DRIVEWAYS, 4" THICK16,152.00SF 12,362.80 11,223.351,139.45$15.00$17,091.75
42PCC CURB RAMPS98.00CY 73.10 62.8510.25$1,800.00$18,450.00
43PCC DRIVEWAYS, 6" THICK148.00SF 333.00 148.00185.00$19.00$3,515.00
44DETECTABLE WARNING SURFACE1,050.00SF 843.00 663.00180.00$56.00$10,080.00
45CROSS GUTTER41.00CY 59.05 29.0530.00$850.00$25,500.00
49TRAFFIC CONTROL1.00LS 0.56 0.520.04$473,000.00$18,920.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LOCAL TARGATED WORKER HIRING PROGRAMSTIP 1,190.63 312.75877.88$1.00 $877.88

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,311,400.10 $2,035,451.45 $275,948.65
Retained $115,570.01 $101,772.58 $13,797.43
Deducted $1,190.63 $312.75 $877.88
Due $2,194,639.46 $1,933,366.12 $261,273.34



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