Los Angeles County Public Works
Project Management Division III
Progress Payment 10
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: 9/20/2024
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 8.00 7.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.97 0.930.04$6,000.00$240.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.97 0.930.04$32,000.00$1,280.00
14REMOVE EXISTING CHAIN LINK FENCE30.00LF 30.00 0.0030.00$50.00$1,500.00
16UNCLASSIFIED EXCAVATION825.00CY 900.00 893.007.00$240.00$1,680.00
17UNCLASSIFIED EXCAVATION (ROADWAY)9,513.00CY 9,513.00 7,308.002,205.00$80.00$176,400.00
22COLD MILL AC PAVEMENT (> 1-1/2 - 3")1,085,013.00SF 1,076,956.00 1,070,976.005,980.00$0.32$1,913.60
23COLD MILL AC PAVEMENT (> 3")81,043.00SF 81,043.00 0.0081,043.00$0.54$43,763.22
25AC PAVEMENT (SPEED CUSHION)91.00TON 101.00 0.00101.00$650.00$65,650.00
26RECONSTRUCT MANHOLE119.00EA 86.20 32.7053.50$2,000.00$107,000.00
28ASPHALT RUBBER HOT MIX10,446.00TON 10,036.00 3,409.086,626.92$139.00$921,141.88
30CCPR AC PAVEMENT, 2.5" THICK129,630.00SY 118,996.00 116,042.002,954.00$7.40$21,859.60
31CCPRACP MIX DESIGN, SAMPLING, AND TESTING (STIPULATED UNIT PRICE OF $10000)1.00LS 0.90 0.850.05$10,000.00$500.00
49TRAFFIC CONTROL1.00LS 0.90 0.770.13$473,000.00$61,490.00
S-4CRUSHED MISCELLANEOUS BASE CY 148.00 0.00148.00$51.20$7,577.60
S-5SUBGRADE PREPARATION (EAST/WEST) SF 1,079,000.00 1,070,752.008,248.00$0.11$907.28
S-6SUBGRADE PREPARATION (NORTH/SOUTH) SF 87,500.00 0.0087,500.00$0.27$23,625.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LOCAL TARGATED WORKER HIRING PROGRAMSTIP 5,048.47 4,875.91172.56$1.00 $172.56
OVERTIME INSPECTIONHOUR 6.00 0.006.00$100.00 $600.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $6,887,154.14 $5,450,125.96 $1,437,028.18
Retained $344,357.71 $272,506.31 $71,851.40
Deducted $5,648.47 $4,875.91 $772.56
Due $6,537,147.96 $5,172,743.74 $1,364,404.22



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