Los Angeles County Public Works
Project Management Division III
Progress Payment 7
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: 7/13/2019
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 6.00 5.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.44 0.330.11$41,600.00$4,576.00
6OFFICE FACILITIES12.00MTH 6.00 5.001.00$4,200.00$4,200.00
9CLEARING AND GRUBBING1.00LS 0.44 0.330.11$58,000.00$6,380.00
10TRAFFIC CONTROL1.00LS 0.44 0.330.11$275,000.00$30,250.00
12CHANGEABLE MESSAGE SIGN8.00EA 6.00 5.001.00$13,000.00$13,000.00
14STUMP REMOVAL ONLY (6"-12" DIAMETER)2.00EA 2.00 1.001.00$570.00$570.00
19CONCRETE REMOVAL (NON-REINFORCED)1,724.00CY 471.88 281.88190.00$166.00$31,540.00
21UNCLASSIFIED EXCAVATION1,848.00CY 1,386.00 866.00520.00$105.00$54,600.00
34RECONSTRUCT MANHOLE62.00EA 25.00 0.0025.00$1,860.00$46,500.00
35DOUBLE ADJUST WATER VALVE FRAME AND COVER30.00EA 19.00 10.009.00$800.00$7,200.00
55PCC CURB & GUTTER, TYPE A2-610,356.00LF 4,144.00 3,644.00500.00$28.00$14,000.00
56PCC CURB & GUTTER, TYPE A2-84,136.00LF 2,316.00 450.001,866.00$30.00$55,980.00
59LONGITUDINAL GUTTER140.00CY 92.25 0.0092.25$400.00$36,900.00
60PCC WALK & DRIVEWAYS, 4" THICK82,924.00SF 28,135.00 25,000.003,135.00$5.50$17,242.50
852" CONDUIT (SCH 80 PVC)535.00LF 131.00 70.0061.00$49.00$2,989.00
863" CONDUIT (SCH 80 PVC)1,250.00LF 430.00 90.00340.00$51.00$17,340.00
99REMOVE PULL BOX8.00EA 1.00 0.001.00$78.00$78.00
114RELOCATE STREET LIGHT WITH NEW FOUNDATION7.00EA 3.10 0.103.00$2,780.00$8,340.00
149DETAIL 26,340.00LF 1,893.00 0.001,893.00$0.90$1,703.70
151DETAIL 223,720.00LF 1,452.00 0.001,452.00$3.05$4,428.60
152DETAIL 27B16,780.00LF 7,135.00 0.007,135.00$1.10$7,848.50
154DETAIL 38565.00LF 410.00 0.00410.00$2.35$963.50
156PAVEMENT MARKINGS (THERMOPLASTIC)1,089.00SF 282.00 0.00282.00$14.50$4,089.00
15912" STRIPING (THERMOPLASTIC)825.00LF 95.00 0.0095.00$3.50$332.50
164REMOVE DETAIL 37B145.00LF 52.00 0.0052.00$3.45$179.40
165REMOVE DETAIL 38135.00LF 135.00 0.00135.00$3.45$465.75
166REMOVE PAVEMENT MARKINGS (PAINT)305.00SF 98.00 0.0098.00$3.45$338.10
168REMOVE 12" STRIPING (PAINT)450.00LF 66.00 0.0066.00$3.45$227.70
169INSTALL FIRE HYDRANT LOCATION RPM24.00EA 4.00 0.004.00$20.75$83.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LOCAL TARGATED WORKER HIRING PROGRAMSTIP 5,384.75 4,615.50769.25$1.00 $769.25

FINANCIAL SUMMARY

  Total Previous Current
Earned $3,278,620.09 $2,905,774.84 $372,845.25
Retained* $163,931.09 $145,288.79 $18,642.30
Deducted $5,384.75 $4,615.50 $769.25
Due $3,109,304.25 $2,755,870.55 $353,433.70



*This project has an escrow account.

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