Los Angeles County Public Works
Project Management Division III
Progress Payment 2
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: 9/28/2018
Board Accepted: 4/16/2020
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)3.00MTH 2.00 1.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.85 0.300.55$162,600.00$89,430.00
6MOBILIZATION1.00LS 1.00 0.950.05$317,184.54$15,859.23
7CLEARING AND GRUBBING1.00LS 0.90 0.500.40$42,000.00$16,800.00
8CONCRETE REMOVAL (NON-REINFORCED)2.00CY 2.00 0.002.00$850.00$1,700.00
9UNCLASSIFIED EXCAVATION940.00CY 565.00 500.0065.00$150.00$9,750.00
13COLD MILL AC PAVEMENT (0 - 1-1/2")7,805.00SF 7,805.00 0.007,805.00$1.60$12,488.00
14COLD MILL AC PAVEMENT (> 1-1/2 - 3")241,863.00SF 241,863.00 0.00241,863.00$0.42$101,582.46
17AC PAVEMENT1,066.00TON 1,066.00 956.00110.00$100.00$11,000.00
18AC PAVEMENT(DRIVEWAYS)137.00TON 137.00 0.00137.00$187.00$25,619.00
22DOUBLE ADJUST MANHOLE12.00EA 12.00 0.0012.00$1,100.00$13,200.00
23ASPHALT RUBBER HOT MIX14,201.00TON 12,841.00 0.0012,841.00$105.00$1,348,305.00
24ASPHALT RUBBER HOT MIX (TEST STRIP)500.00TON 489.00 450.0039.00$112.00$4,368.00
25ASPHALT RUBBER AND AGGREGATE MEMBRANE26,333.00SY 26,333.00 0.0026,333.00$6.00$157,998.00
26CIR AC PAVEMENT, 3" THICK116,830.00SY 116,830.00 56,773.0060,057.00$8.00$480,456.00
27EMULSIFIED RECYCLING AGENT698.00TON 584.00 273.00311.00$650.00$202,150.00
41ANCHOR BLOCK FOR TRANSITION RAILING CONNECTION PER STD PLAN A77U34.00EA 4.00 0.004.00$3,425.00$13,700.00
43TRAFFIC CONTROL1.00LS 0.85 0.300.55$193,000.00$106,150.00
45CHANGEABLE MESSAGE SIGN2.00EA 2.00 0.002.00$2,500.00$5,000.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
MONTHLY LOCAL HIRE PARTICIPATION CONTRACT COMPLIANCE VALUEEA 2.00 1.001.00$1,000.00 $1,000.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $3,922,015.00 $1,305,959.31 $2,616,055.69
Retained $196,100.75 $65,297.97 $130,802.78
Deducted $2,000.00 $1,000.00 $1,000.00
Due $3,723,914.25 $1,239,661.34 $2,484,252.91



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