Los Angeles County Public Works
Project Management Division III
Progress Payment 9
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: 9/6/2019
Board Accepted: 4/16/2020
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
15AC DIKE, TYPE A PER CALTRANS STD PLAN A87B40.00LF 20.00 0.0020.00$8.00$160.00
16AC DIKE, TYPE C PER CALTRANS STD PLAN A87B433.00LF 28.00 0.0028.00$6.00$168.00
21AC DIKE, TYPE F PER CALTRANS STD PLAN A87B446.00LF 426.00 0.00426.00$7.00$2,982.00
32ADJUST GUARDRAIL AT BURIED END POST4.00EA 2.00 4.00-2.00$900.00($1,800.00)
S-2REPAIR FIRE-DAMAGED GUARDRAILS (ADDENDUM V2.1) LS 1.00 0.001.00$176,125.75$176,125.75
S-3PROCURE MATERIALS (ADDENDUM V2.1) LS 1.00 0.500.50$105,174.25$52,587.13
S-8PROCURED/DELIVERED GUARDRAIL MATERIALS T&M 22,258.95 10,450.9511,808.00$1.00$11,808.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $5,045,472.33 $4,803,441.45 $242,030.88
Retained $126,136.83 $120,086.06 $6,050.77
Deducted $3,000.00 $3,000.00 $0.00
Due $4,916,335.50 $4,680,355.39 $235,980.11



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