Los Angeles County Public Works
Project Management Division III
Progress Payment 11
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:
1/21/2020
Board Accepted:
4/16/2020
Item No.
Description
Bid Qty
Units
Total Qty.
Previous Qty.
Current Qty.
Unit Price
Current Amount
16
AC DIKE, TYPE C PER CALTRANS STD PLAN A87B
433.00
LF
360.00
28.00
332.00
$6.00
$1,992.00
DEDUCTION DETAIL
There are NO deductions this period
FINANCIAL SUMMARY
Total
Previous
Current
Earned
$5,065,334.72
$5,063,342.72
$1,992.00
Retained
$126,633.39
$126,583.59
$49.80
Deducted
$3,000.00
$3,000.00
$0.00
Due
$4,935,701.33
$4,933,759.13
$1,942.20
Contact Office Engineer
Contractor Copy
P
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