Los Angeles County Public Works
Project Management Division III
Progress Payment 12
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: 11/20/2024
Board Accepted: 4/15/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
3CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)1.00LS 1.00 0.001.00$1,000.00$1,000.00
14REMOVE EXISTING CHAIN LINK FENCE30.00LF 0.00 30.00-30.00$50.00($1,500.00)
17UNCLASSIFIED EXCAVATION (ROADWAY)9,513.00CY 10,072.00 9,513.00559.00$80.00$44,720.00
23COLD MILL AC PAVEMENT (> 3")81,043.00SF 87,360.00 81,043.006,317.00$0.54$3,411.18
28ASPHALT RUBBER HOT MIX10,446.00TON 10,794.00 10,446.00348.00$139.00$48,372.00
S-7EXTENSION OF TIME (NTP 2) DAY 10.00 0.0010.00$0.00$0.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $7,384,977.82 $7,288,974.64 $96,003.18
Retained $369,248.90 $364,448.74 $4,800.16
Deducted $5,648.47 $5,648.47 $0.00
Due $7,010,080.45 $6,918,877.43 $91,203.02



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