Los Angeles County Public Works
Project Management Division III
Progress Payment 7
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: 6/20/2024
Board Accepted: 4/15/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
4IMPLEMENTATION OF THE LTWHP1.00LS 0.77 0.660.11$6,000.00$660.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.77 0.660.11$32,000.00$3,520.00
7OFFICE FACILITIES9.00MTH 7.50 6.501.00$3,000.00$3,000.00
43PCC DRIVEWAYS, 6" THICK148.00SF 335.00 333.002.00$19.00$38.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,587,558.60 $2,580,340.60 $7,218.00
Retained $129,377.93 $129,017.03 $360.90
Deducted $3,709.06 $3,709.06 $0.00
Due $2,454,471.61 $2,447,614.51 $6,857.10



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