Los Angeles County Public Works
Project Management Division III
Progress Payment 6
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:
6/27/2019
Board Accepted:
6/23/2021
Item No.
Description
Bid Qty
Units
Total Qty.
Previous Qty.
Current Qty.
Unit Price
Current Amount
63
CHANNEL SUPPORT SLAB (PER DETAILS ON SHEET 27)
89.00
CY
133.00
89.00
44.00
$1,900.00
$83,600.00
DEDUCTION DETAIL
There are NO deductions this period
FINANCIAL SUMMARY
Total
Previous
Current
Earned
$2,905,774.84
$2,822,174.84
$83,600.00
Retained
*
$145,288.79
$141,108.79
$4,180.00
Deducted
$4,615.50
$4,615.50
$0.00
Due
$2,755,870.55
$2,676,450.55
$79,420.00
*This project has an escrow account.
Contact Office Engineer
Contractor Copy
P
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