Los Angeles County Public Works
Project Management Division III
Progress Payment 7
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: 4/26/2019
Board Accepted: 4/16/2020
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
29REMOVE AND DISPOSE OF EXISTING GUARDRAIL (INCLUDING POSTS)2,565.00LF 2,377.00 2,228.00149.00$15.00$2,235.00
30TRANSPORTATION AND DISPOSAL OF TREATED WOOD WASTE42,640.00LB 26,560.00 0.0026,560.00$0.25$6,640.00
31ADJUST GUARDRAIL3,208.00LF 2,645.00 2,545.00100.00$9.50$950.00
32ADJUST GUARDRAIL AT BURIED END POST4.00EA 3.00 2.001.00$900.00$900.00
33METAL BEAM GUARD RAILING (STEEL POST W/ PLASTIC BLOCK)414.00LF 388.00 376.0012.00$63.00$756.00
34MIDWEST GUARDRAIL SYSTEM (STEEL POST W/ PLASTIC BLOCK)620.00LF 608.00 570.0038.00$61.00$2,318.00
36IN-LINE TERMINAL SYSTEM (TYPE X-TENSION - W/ STEEL POST)51.00EA 48.00 43.005.00$7,000.00$35,000.00
40TRANSITION RAILING (TYPE WB)4.00EA 3.00 0.003.00$4,950.00$14,850.00
S-4POTHOLE BURIED TELEPHONE CABLES (STA. 48+20 TO STA. 49+75) LS 1.00 0.001.00$4,072.00$4,072.00
S-5REMOVE & DISPOSE OF 6 CONCRETE ANCHOR FOOTINGS LS 1.00 0.001.00$6,519.00$6,519.00
S-6REIMBURSEMENT FOR CALTRANS PERMIT FEES T&M 1,148.00 0.001,148.00$1.00$1,148.00
S-7RELOCATE SPRINKLER SYSTEM @ GUARDRAIL DETAIL "G5" LS 1.00 0.001.00$1,138.00$1,138.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $4,695,704.50 $4,619,178.50 $76,526.00
Retained $117,392.64 $115,479.48 $1,913.16
Deducted $3,000.00 $3,000.00 $0.00
Due $4,575,311.86 $4,500,699.02 $74,612.84



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