Los Angeles County Public Works
Project Management Division III
Progress Payment 1
Project Name: New York Drive - Lake Avenue/120 feet W/o Altadena Drive
Contractor: Sully-Miller Contracting Company
135 South State College Boulevard, Suite 400
Brea, CA 92821
Project ID: RDC0015777
Federal Number(s): None
Original Contract: $7,593,000.00
Awarded:
Period Ending: 2/7/2019
Board Accepted: 6/23/2021
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 0.001.00$2,000.00$2,000.00
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)12.00MTH 1.00 0.001.00$500.00$500.00
4PREPARATION OF THE SWPPP (STIPULATED UNIT PRICE OF $5,000)1.00LS 1.00 0.001.00$5,000.00$5,000.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.09 0.000.09$41,600.00$3,744.00
8CITY PERMIT AND INSPECTION FEES (ALLOWANCE OF $5,000)5,000.00AL 1,923.00 0.001,923.00$1.00$1,923.00
9CLEARING AND GRUBBING1.00LS 0.09 0.000.09$58,000.00$5,220.00
10TRAFFIC CONTROL1.00LS 0.09 0.000.09$275,000.00$24,750.00
12CHANGEABLE MESSAGE SIGN8.00EA 1.00 0.001.00$13,000.00$13,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $56,137.00 $0.00 $56,137.00
Retained* $2,806.85 $0.00 $2,806.85
Deducted $0.00 $0.00 $0.00
Due $53,330.15 $0.00 $53,330.15



*This project has an escrow account.

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