Los Angeles County Public Works
Project Management Division III
Progress Payment 11
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: 10/20/2024
Board Accepted: 4/15/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
4IMPLEMENTATION OF THE LTWHP1.00LS 1.00 0.970.03$6,000.00$180.00
6IMPLEMENTATION OF THE SWPPP1.00LS 1.00 0.970.03$32,000.00$960.00
7OFFICE FACILITIES9.00MTH 11.50 9.002.50$3,000.00$7,500.00
22COLD MILL AC PAVEMENT (> 1-1/2 - 3")1,085,013.00SF 1,070,976.00 1,076,956.00-5,980.00$0.32($1,913.60)
25AC PAVEMENT (SPEED CUSHION)91.00TON 137.09 101.0036.09$650.00$23,458.50
26RECONSTRUCT MANHOLE119.00EA 119.00 86.2032.80$2,000.00$65,600.00
28ASPHALT RUBBER HOT MIX10,446.00TON 10,446.00 10,036.00410.00$139.00$56,990.00
30CCPR AC PAVEMENT, 2.5" THICK129,630.00SY 128,702.00 118,996.009,706.00$7.40$71,824.40
31CCPRACP MIX DESIGN, SAMPLING, AND TESTING (STIPULATED UNIT PRICE OF $10000)1.00LS 1.00 0.900.10$10,000.00$1,000.00
32EMULSIFIED RECYCLING AGENT562.00TON 393.18 362.1031.08$710.00$22,066.80
33PORTLAND CEMENT FOR CCPRACP168.00TON 79.18 72.786.40$280.00$1,792.00
49TRAFFIC CONTROL1.00LS 1.00 0.900.10$473,000.00$47,300.00
S-4CRUSHED MISCELLANEOUS BASE CY 2,200.00 148.002,052.00$51.20$105,062.40

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $7,288,974.64 $6,887,154.14 $401,820.50
Retained $364,448.74 $344,357.71 $20,091.03
Deducted $5,648.47 $5,648.47 $0.00
Due $6,918,877.43 $6,537,147.96 $381,729.47



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