Los Angeles County Public Works
Project Management Division III
Progress Payment 5
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: 12/24/2018
Board Accepted: 4/16/2020
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
5IMPLEMENTATION OF THE SWPPP1.00LS 1.00 0.900.10$162,600.00$16,260.00
9UNCLASSIFIED EXCAVATION940.00CY 940.00 935.005.00$150.00$750.00
11IMPORTED BORROW505.00CY 505.00 500.005.00$80.00$400.00
24ASPHALT RUBBER HOT MIX (TEST STRIP)500.00TON 500.00 489.0011.00$112.00$1,232.00
29REMOVE AND DISPOSE OF EXISTING GUARDRAIL (INCLUDING POSTS)2,565.00LF 2,228.00 2,065.00163.00$15.00$2,445.00
31ADJUST GUARDRAIL3,208.00LF 2,545.00 2,437.00108.00$9.50$1,026.00
33METAL BEAM GUARD RAILING (STEEL POST W/ PLASTIC BLOCK)414.00LF 376.00 362.0014.00$63.00$882.00
34MIDWEST GUARDRAIL SYSTEM (STEEL POST W/ PLASTIC BLOCK)620.00LF 570.00 556.0014.00$61.00$854.00
36IN-LINE TERMINAL SYSTEM (TYPE X-TENSION - W/ STEEL POST)51.00EA 43.00 39.004.00$7,000.00$28,000.00
37IN-LINE TERMINAL SYSTEM (TYPE SKT-SP-MGS)4.00EA 4.00 0.004.00$5,300.00$21,200.00
43TRAFFIC CONTROL1.00LS 1.00 0.950.05$193,000.00$9,650.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
MONTHLY LOCAL HIRE PARTICIPATION CONTRACT COMPLIANCE VALUEEA 3.00 4.00-1.00$1,000.00 ($1,000.00)

FINANCIAL SUMMARY

  Total Previous Current
Earned $4,619,178.50 $4,536,479.50 $82,699.00
Retained $230,958.93 $226,823.98 $4,134.95
Deducted $3,000.00 $4,000.00 ($1,000.00)
Due $4,385,219.57 $4,305,655.52 $79,564.05



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