Los Angeles County Public Works
Project Management Division III
Progress Payment 1
Project Name: Mulholland Highway and Stokes Canyon Road, et al.
Contractor: Sully-Miller Contracting Company
135 South State College Boulevard, Suite 400
Brea, CA 92821
Project ID: RDC0015701
Federal Number(s): None
Original Contract: $4,970,000.00
Awarded: 3/6/2018
Period Ending: 8/28/2018
Board Accepted: 4/16/2020
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
1CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $2,000)1.00LS 1.00 0.001.00$2,000.00$2,000.00
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)3.00MTH 1.00 0.001.00$500.00$500.00
4PREPARATION OF THE SWPPP (STIPULATED UNIT PRICE OF $5,000)1.00LS 1.00 0.001.00$5,000.00$5,000.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.30 0.000.30$162,600.00$48,780.00
6MOBILIZATION1.00LS 0.95 0.000.95$317,184.54$301,325.31
7CLEARING AND GRUBBING1.00LS 0.50 0.000.50$42,000.00$21,000.00
9UNCLASSIFIED EXCAVATION940.00CY 500.00 0.00500.00$150.00$75,000.00
17AC PAVEMENT1,066.00TON 956.00 0.00956.00$100.00$95,600.00
20AC PAVEMENT(DIGOUTS)42.00TON 42.00 0.0042.00$135.00$5,670.00
24ASPHALT RUBBER HOT MIX (TEST STRIP)500.00TON 450.00 0.00450.00$112.00$50,400.00
26CIR AC PAVEMENT, 3" THICK116,830.00SY 56,773.00 0.0056,773.00$8.00$454,184.00
27EMULSIFIED RECYCLING AGENT698.00TON 273.00 0.00273.00$650.00$177,450.00
28CIRACP MIX DESIGN (STIPULATED UNIT PRICE OF $10,000)1.00LS 1.00 0.001.00$10,000.00$10,000.00
43TRAFFIC CONTROL1.00LS 0.30 0.000.30$193,000.00$57,900.00
44FLASHING ARROW SIGN1.00EA 1.00 0.001.00$1,150.00$1,150.00
S-1EXTEND NTP1 PERIOD 18 WD LS 1.00 0.001.00$0.00$0.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
MONTHLY LOCAL HIRE PARTICIPATION CONTRACT COMPLIANCE VALUEEA 1.00 0.001.00$1,000.00 $1,000.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,305,959.31 $0.00 $1,305,959.31
Retained $65,297.97 $0.00 $65,297.97
Deducted $1,000.00 $0.00 $1,000.00
Due $1,239,661.34 $0.00 $1,239,661.34



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