Los Angeles County Public Works
Project Management Division III
Progress Payment 3
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: 4/1/2019
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 3.00 2.001.00$500.00$500.00
6OFFICE FACILITIES12.00MTH 3.00 2.001.00$4,200.00$4,200.00
7MOBILIZATION1.00LS 0.75 0.500.25$361,451.60$90,362.90
12CHANGEABLE MESSAGE SIGN8.00EA 3.00 2.001.00$13,000.00$13,000.00
13ROOT PRUNE TREE (INCL ROOT CONTROL BARRIER)4.00EA 0.00 4.00-4.00$1,700.00($6,800.00)
19CONCRETE REMOVAL (NON-REINFORCED)1,724.00CY 65.38 32.0033.38$166.00$5,541.08
20CONCRETE REMOVAL (REINFORCED)180.00CY 166.55 149.0017.55$210.00$3,685.50
21UNCLASSIFIED EXCAVATION1,848.00CY 376.00 328.0048.00$105.00$5,040.00
23STRUCTURE EXCAVATION81.00CY 12.03 46.00-33.97$88.00($2,989.36)
49CURB DRAIN PER STD PLAN 150, N=1, CASE 3 INLET13.00EA 1.00 0.001.00$300.00$300.00
55PCC CURB & GUTTER, TYPE A2-610,356.00LF 460.60 208.00252.60$28.00$7,072.80
61PCC CURB RAMPS94.00CY 24.09 3.6520.44$870.00$17,782.80
63CHANNEL SUPPORT SLAB (PER DETAILS ON SHEET 27)89.00CY 89.00 73.0016.00$1,900.00$30,400.00
66DETECTABLE WARNING SURFACE915.00SF 270.00 60.00210.00$41.00$8,610.00
67CROSS GUTTER82.00CY 42.45 0.0042.45$500.00$21,225.00
70REMOVE AND DISPOSE OF EXISTING GUARDRAIL (INCLUDING POSTS)2,178.00LF 2,177.00 624.501,552.50$11.00$17,077.50
72METAL BEAM GUARD RAILING (STEEL POST W/ PLASTIC BLOCK)13.00LF 13.00 0.0013.00$220.00$2,860.00
73MIDWEST GUARDRAIL SYSTEM (STEEL POST W/ PLASTIC BLOCK)1,846.00LF 1,800.00 922.50877.50$40.00$35,100.00
74IN-LINE TERMINAL SYSTEM (TYPE MSKT-SP-MGS)29.00EA 29.00 25.004.00$5,300.00$21,200.00
S-29 INCH CHANNEL SUPPORT SLAB (PER REVISED SHEET #27) LF 44.54 0.0044.54$1,500.00$66,810.00
S-39 INCH CHANNEL SUPPORT SLAB (PER REVISED SHEET #27) REMOVAL CY 31.72 0.0031.72$1,500.00$47,580.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LOCAL TARGATED WORKER HIRING PROGRAMSTIP 0.00 991.33-991.33$1.00 ($991.33)

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,091,678.93 $703,120.71 $388,558.22
Retained* $54,583.96 $35,156.05 $19,427.91
Deducted $0.00 $991.33 ($991.33)
Due $1,037,094.97 $666,973.33 $370,121.64



*This project has an escrow account.

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