Los Angeles County Public Works
Project Management Division III
Progress Payment 9
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: 8/20/2024
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 7.00 6.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.93 0.830.10$6,000.00$600.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.93 0.830.10$32,000.00$3,200.00
7OFFICE FACILITIES9.00MTH 9.00 8.500.50$3,000.00$1,500.00
8MOBILIZATION1.00LS 1.00 0.950.05$846,000.00$42,300.00
16UNCLASSIFIED EXCAVATION825.00CY 893.00 891.002.00$240.00$480.00
17UNCLASSIFIED EXCAVATION (ROADWAY)9,513.00CY 7,308.00 285.007,023.00$80.00$561,840.00
22COLD MILL AC PAVEMENT (> 1-1/2 - 3")1,085,013.00SF 1,070,976.00 0.001,070,976.00$0.32$342,712.32
28ASPHALT RUBBER HOT MIX10,446.00TON 3,409.08 0.003,409.08$139.00$473,862.12
29ASPHALT RUBBER HOT MIX (TEST STRIP)500.00TON 500.00 0.00500.00$145.00$72,500.00
30CCPR AC PAVEMENT, 2.5" THICK129,630.00SY 116,042.00 0.00116,042.00$7.40$858,710.80
31CCPRACP MIX DESIGN, SAMPLING, AND TESTING (STIPULATED UNIT PRICE OF $10000)1.00LS 0.85 0.450.40$10,000.00$4,000.00
32EMULSIFIED RECYCLING AGENT562.00TON 362.10 0.00362.10$710.00$257,091.00
33PORTLAND CEMENT FOR CCPRACP168.00TON 72.78 0.0072.78$280.00$20,378.40
49TRAFFIC CONTROL1.00LS 0.77 0.560.21$473,000.00$99,330.00
S-5SUBGRADE PREPARATION (EAST/WEST) SF 1,070,752.00 0.001,070,752.00$0.11$117,782.72

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LOCAL TARGATED WORKER HIRING PROGRAMSTIP 4,875.91 3,709.061,166.85$1.00 $1,166.85

FINANCIAL SUMMARY

  Total Previous Current
Earned $5,450,125.96 $2,593,338.60 $2,856,787.36
Retained $272,506.31 $129,666.93 $142,839.38
Deducted $4,875.91 $3,709.06 $1,166.85
Due $5,172,743.74 $2,459,962.61 $2,712,781.13



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