Los Angeles County Public Works
Project Management Division III
Progress Payment 8
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: 5/14/2019
Board Accepted: 4/16/2020
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
8CONCRETE REMOVAL (NON-REINFORCED)2.00CY 4.68 2.002.68$850.00$2,278.00
11IMPORTED BORROW505.00CY 521.00 505.0016.00$80.00$1,280.00
13COLD MILL AC PAVEMENT (0 - 1-1/2")7,805.00SF 8,689.00 7,805.00884.00$1.60$1,414.40
14COLD MILL AC PAVEMENT (> 1-1/2 - 3")241,863.00SF 243,380.00 241,863.001,517.00$0.42$637.14
18AC PAVEMENT(DRIVEWAYS)137.00TON 151.85 137.0014.85$187.00$2,776.95
22DOUBLE ADJUST MANHOLE12.00EA 13.00 12.001.00$1,100.00$1,100.00
25ASPHALT RUBBER AND AGGREGATE MEMBRANE26,333.00SY 26,868.00 26,333.00535.00$6.00$3,210.00
26CIR AC PAVEMENT, 3" THICK116,830.00SY 119,628.61 116,830.002,798.61$8.00$22,388.88
27EMULSIFIED RECYCLING AGENT698.00TON 584.15 584.000.15$650.00$97.50
32ADJUST GUARDRAIL AT BURIED END POST4.00EA 4.00 3.001.00$900.00$900.00
33METAL BEAM GUARD RAILING (STEEL POST W/ PLASTIC BLOCK)414.00LF 376.00 388.00-12.00$63.00($756.00)
34MIDWEST GUARDRAIL SYSTEM (STEEL POST W/ PLASTIC BLOCK)620.00LF 620.00 608.0012.00$61.00$732.00
S-3PROCURE MATERIALS (ADDENDUM V2.1) LS 0.50 0.000.50$105,174.25$52,587.13
S-8PROCURED/DELIVERED GUARDRAIL MATERIALS T&M 10,450.95 0.0010,450.95$1.00$10,450.95
S-9REMOVE & RE-INSTALL CHAIN LINK FENCE LS 1.00 0.001.00$8,640.00$8,640.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $4,803,441.45 $4,695,704.50 $107,736.95
Retained $120,086.06 $117,392.64 $2,693.42
Deducted $3,000.00 $3,000.00 $0.00
Due $4,680,355.39 $4,575,311.86 $105,043.53



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