Los Angeles County Public Works
Project Management Division III
Progress Payment 2
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: 3/8/2019
Board Accepted: 6/23/2021
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)12.00MTH 2.00 1.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.18 0.090.09$41,600.00$3,744.00
6OFFICE FACILITIES12.00MTH 2.00 0.002.00$4,200.00$8,400.00
7MOBILIZATION1.00LS 0.50 0.000.50$361,451.60$180,725.80
8CITY PERMIT AND INSPECTION FEES (ALLOWANCE OF $5,000)5,000.00AL 2,009.91 1,923.0086.91$1.00$86.91
9CLEARING AND GRUBBING1.00LS 0.22 0.090.13$58,000.00$7,540.00
10TRAFFIC CONTROL1.00LS 0.11 0.090.02$275,000.00$5,500.00
12CHANGEABLE MESSAGE SIGN8.00EA 2.00 1.001.00$13,000.00$13,000.00
13ROOT PRUNE TREE (INCL ROOT CONTROL BARRIER)4.00EA 4.00 0.004.00$1,700.00$6,800.00
19CONCRETE REMOVAL (NON-REINFORCED)1,724.00CY 32.00 0.0032.00$166.00$5,312.00
20CONCRETE REMOVAL (REINFORCED)180.00CY 149.00 0.00149.00$210.00$31,290.00
21UNCLASSIFIED EXCAVATION1,848.00CY 328.00 0.00328.00$105.00$34,440.00
23STRUCTURE EXCAVATION81.00CY 46.00 0.0046.00$88.00$4,048.00
35DOUBLE ADJUST WATER VALVE FRAME AND COVER30.00EA 1.00 0.001.00$800.00$800.00
55PCC CURB & GUTTER, TYPE A2-610,356.00LF 208.00 0.00208.00$28.00$5,824.00
56PCC CURB & GUTTER, TYPE A2-84,136.00LF 212.00 0.00212.00$30.00$6,360.00
58PCC CURB & GUTTER, TYPE A3-8167.00LF 167.00 0.00167.00$36.00$6,012.00
60PCC WALK & DRIVEWAYS, 4" THICK82,924.00SF 912.00 0.00912.00$5.50$5,016.00
61PCC CURB RAMPS94.00CY 3.65 0.003.65$870.00$3,175.50
63CHANNEL SUPPORT SLAB (PER DETAILS ON SHEET 27)89.00CY 73.00 0.0073.00$1,900.00$138,700.00
66DETECTABLE WARNING SURFACE915.00SF 60.00 0.0060.00$41.00$2,460.00
70REMOVE AND DISPOSE OF EXISTING GUARDRAIL (INCLUDING POSTS)2,178.00LF 624.50 0.00624.50$11.00$6,869.50
73MIDWEST GUARDRAIL SYSTEM (STEEL POST W/ PLASTIC BLOCK)1,846.00LF 922.50 0.00922.50$40.00$36,900.00
74IN-LINE TERMINAL SYSTEM (TYPE MSKT-SP-MGS)29.00EA 25.00 0.0025.00$5,300.00$132,500.00
75MIDWEST GUARDRAIL SYSTEM END ANCHOR ASSEMBLY (TYPE SFT) PER STD PLAN A77S11.00EA 1.00 0.001.00$980.00$980.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LOCAL TARGATED WORKER HIRING PROGRAMSTIP 991.33 0.00991.33$1.00 $991.33

FINANCIAL SUMMARY

  Total Previous Current
Earned $703,120.71 $56,137.00 $646,983.71
Retained* $35,156.05 $2,806.85 $32,349.20
Deducted $991.33 $0.00 $991.33
Due $666,973.33 $53,330.15 $613,643.18



*This project has an escrow account.

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