Los Angeles County Public Works
Project Management Division III
Progress Payment 8
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: 7/20/2024
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 6.00 5.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.83 0.770.06$6,000.00$360.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.83 0.770.06$32,000.00$1,920.00
7OFFICE FACILITIES9.00MTH 8.50 7.501.00$3,000.00$3,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,593,338.60 $2,587,558.60 $5,780.00
Retained $129,666.93 $129,377.93 $289.00
Deducted $3,709.06 $3,709.06 $0.00
Due $2,459,962.61 $2,454,471.61 $5,491.00



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