Los Angeles County Public Works
Project Management Division III
As-Built 12
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: 4/2/2020
Board Accepted: 4/16/2020
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
1CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $2,000)1.00LS 1.00 1.000.00$2,000.00$0.00
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)3.00MTH 3.00 3.000.00$500.00$0.00
3CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)1.00LS 1.00 0.001.00$1,000.00$1,000.00
4PREPARATION OF THE SWPPP (STIPULATED UNIT PRICE OF $5,000)1.00LS 1.00 1.000.00$5,000.00$0.00
5IMPLEMENTATION OF THE SWPPP1.00LS 1.00 1.000.00$162,600.00$0.00
6MOBILIZATION1.00LS 1.00 1.000.00$317,184.54$0.00
7CLEARING AND GRUBBING1.00LS 1.00 1.000.00$42,000.00$0.00
8CONCRETE REMOVAL (NON-REINFORCED)2.00CY 4.68 4.680.00$850.00$0.00
9UNCLASSIFIED EXCAVATION940.00CY 940.46 940.000.46$150.00$69.00
10SHOULDER GRADING3.00MI 3.00 3.000.00$4,300.00$0.00
11IMPORTED BORROW505.00CY 521.00 521.000.00$80.00$0.00
12CRUSHED MISCELLANEOUS BASE46.00CY 45.00 45.000.00$88.00$0.00
13COLD MILL AC PAVEMENT (0 - 1-1/2")7,805.00SF 8,689.00 8,689.000.00$1.60$0.00
14COLD MILL AC PAVEMENT (> 1-1/2 - 3")241,863.00SF 243,380.00 243,380.000.00$0.42$0.00
15AC DIKE, TYPE A PER CALTRANS STD PLAN A87B40.00LF 20.00 20.000.00$8.00$0.00
16AC DIKE, TYPE C PER CALTRANS STD PLAN A87B433.00LF 360.00 360.000.00$6.00$0.00
17AC PAVEMENT1,066.00TON 1,066.00 1,066.000.00$100.00$0.00
18AC PAVEMENT(DRIVEWAYS)137.00TON 151.85 151.850.00$187.00$0.00
19AC PAVEMENT(INVERTED SHOULDERS)534.00TON 382.00 382.000.00$143.00$0.00
20AC PAVEMENT(DIGOUTS)42.00TON 42.00 42.000.00$135.00$0.00
21AC DIKE, TYPE F PER CALTRANS STD PLAN A87B446.00LF 426.00 426.000.00$7.00$0.00
22DOUBLE ADJUST MANHOLE12.00EA 13.00 13.000.00$1,100.00$0.00
23ASPHALT RUBBER HOT MIX14,201.00TON 12,841.00 12,841.000.00$105.00$0.00
24ASPHALT RUBBER HOT MIX (TEST STRIP)500.00TON 500.00 500.000.00$112.00$0.00
25ASPHALT RUBBER AND AGGREGATE MEMBRANE26,333.00SY 26,868.00 26,868.000.00$6.00$0.00
26CIR AC PAVEMENT, 3" THICK116,830.00SY 119,628.61 119,628.610.00$8.00$0.00
27EMULSIFIED RECYCLING AGENT698.00TON 584.15 584.150.00$650.00$0.00
28CIRACP MIX DESIGN (STIPULATED UNIT PRICE OF $10,000)1.00LS 1.00 1.000.00$10,000.00$0.00
29REMOVE AND DISPOSE OF EXISTING GUARDRAIL (INCLUDING POSTS)2,565.00LF 2,465.00 2,465.000.00$15.00$0.00
30TRANSPORTATION AND DISPOSAL OF TREATED WOOD WASTE42,640.00LB 26,560.00 26,560.000.00$0.25$0.00
31ADJUST GUARDRAIL3,208.00LF 2,883.00 2,883.000.00$9.50$0.00
32ADJUST GUARDRAIL AT BURIED END POST4.00EA 2.00 2.000.00$900.00$0.00
33METAL BEAM GUARD RAILING (STEEL POST W/ PLASTIC BLOCK)414.00LF 389.00 389.000.00$63.00$0.00
34MIDWEST GUARDRAIL SYSTEM (STEEL POST W/ PLASTIC BLOCK)620.00LF 620.00 620.000.00$61.00$0.00
35FLARED TERMINAL SYSTEM (TYPE X-TENSION- W/ STEEL POSTS)3.00EA 3.00 3.000.00$7,000.00$0.00
36IN-LINE TERMINAL SYSTEM (TYPE X-TENSION - W/ STEEL POST)51.00EA 48.00 48.000.00$7,000.00$0.00
37IN-LINE TERMINAL SYSTEM (TYPE SKT-SP-MGS)4.00EA 4.00 4.000.00$5,300.00$0.00
38MIDWEST GUARDRAIL SYSTEM END ANCHOR ASSEMBLY (TYPE SFT) PER STD PLAN A77S11.00EA 1.00 1.000.00$1,175.00$0.00
39MIDWEST GUARDRAIL SYSTEM BURIED POST END ANCHOR PER STD PLAN A77T21.00EA 1.00 1.000.00$6,000.00$0.00
40TRANSITION RAILING (TYPE WB)4.00EA 3.00 3.000.00$4,950.00$0.00
41ANCHOR BLOCK FOR TRANSITION RAILING CONNECTION PER STD PLAN A77U34.00EA 4.00 4.000.00$3,425.00$0.00
42INSTALL FIRE HYDRANT LOCATION RPM25.00EA 25.00 25.000.00$61.00$0.00
43TRAFFIC CONTROL1.00LS 1.00 1.000.00$193,000.00$0.00
44FLASHING ARROW SIGN1.00EA 1.00 1.000.00$1,150.00$0.00
45CHANGEABLE MESSAGE SIGN2.00EA 2.00 2.000.00$2,500.00$0.00
S-1EXTEND NTP1 PERIOD 18 WD LS 1.00 1.000.00$0.00$0.00
S-2REPAIR FIRE-DAMAGED GUARDRAILS (ADDENDUM V2.1) LS 1.00 1.000.00$176,125.75$0.00
S-3PROCURE MATERIALS (ADDENDUM V2.1) LS 1.00 1.000.00$105,174.25$0.00
S-4POTHOLE BURIED TELEPHONE CABLES (STA. 48+20 TO STA. 49+75) LS 1.00 1.000.00$4,072.00$0.00
S-5REMOVE & DISPOSE OF 6 CONCRETE ANCHOR FOOTINGS LS 1.00 1.000.00$6,519.00$0.00
S-6REIMBURSEMENT FOR CALTRANS PERMIT FEES T&M 1,148.00 1,148.000.00$1.00$0.00
S-7RELOCATE SPRINKLER SYSTEM @ GUARDRAIL DETAIL "G5" LS 1.00 1.000.00$1,138.00$0.00
S-8PROCURED/DELIVERED GUARDRAIL MATERIALS T&M 22,258.95 22,258.950.00$1.00$0.00
S-9REMOVE & RE-INSTALL CHAIN LINK FENCE LS 1.00 1.000.00$8,640.00$0.00
S-10POTHOLE AT&T ON MULHOLLAND HWY AT MM 0.8 & MM 6.71 T&M 9,310.39 9,310.390.00$1.00$0.00
S-11INSTALL DELINEATORS (STD PLAN A77N4) LS 1.00 1.000.00$4,160.00$0.00
S-12NONWORKING DAYS WD 0.00 0.000.00$0.00$0.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
OVERTIME INSPECTIONHOUR 0.00 0.000.00$100.00 $0.00
LIQUIDATED DAMAGESDAY 0.00 0.000.00$1,000.00 $0.00
LABOR COMPLIANCEVIOLATION 0.00 0.000.00$25.00 $0.00
AFFIRMATIVE ACTIONVIOLATION 0.00 0.000.00$200.00 $0.00
BEST MANAGEMENT PRACTICEVIOLATION 0.00 0.000.00$1,000.00 $0.00
SCHEDULE UPDATEMONTHLY 0.00 0.000.00$250.00 $0.00
LOCAL TARGATED WORKER HIRING PROGRAMSTIP 0.00 0.000.00$1.00 $0.00
TESTEA 0.00 0.000.00$12.00 $0.00
MONTHLY LOCAL HIRE PARTICIPATION CONTRACT COMPLIANCE VALUEEA 0.00 3.00-3.00$1,000.00 ($3,000.00)

FINANCIAL SUMMARY

  Total Previous Current
Earned $5,066,403.72 $5,065,334.72 $1,069.00
Retained $126,660.12 $126,633.39 $26.73
Deducted $0.00 $3,000.00 ($3,000.00)
Due $4,939,743.60 $4,935,701.33 $4,042.27



*The term "As-Built" used by the Department of Public Works in combination with the Engineer's Monthly Estimate process indicates that the project has been field accepted and that the pay quantities and deductions as detailed above are FINAL. Unless a certified letter is received by this office within 14 calendar days disputing the amounts shown, an acceptance letter will be filed with the Board of Supervisors authorizing the release of retention.

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