Los Angeles County Public Works
Project Management Division III
Progress Payment 10
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: 10/10/2019
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 9.00 8.001.00$500.00$500.00
6OFFICE FACILITIES12.00MTH 9.00 8.001.00$4,200.00$4,200.00
19CONCRETE REMOVAL (NON-REINFORCED)1,724.00CY 1,087.66 712.08375.58$166.00$62,346.28
20CONCRETE REMOVAL (REINFORCED)180.00CY 198.13 178.4519.68$210.00$4,132.80
55PCC CURB & GUTTER, TYPE A2-610,356.00LF 8,270.00 7,095.001,175.00$28.00$32,900.00
56PCC CURB & GUTTER, TYPE A2-84,136.00LF 4,136.00 3,032.001,104.00$30.00$33,120.00
60PCC WALK & DRIVEWAYS, 4" THICK82,924.00SF 53,405.60 48,806.004,599.60$5.50$25,297.80
61PCC CURB RAMPS94.00CY 67.49 59.827.67$870.00$6,672.90
863" CONDUIT (SCH 80 PVC)1,250.00LF 639.50 609.5030.00$51.00$1,530.00
93NO. 6 PULL BOX INCL PCC COVER34.00EA 11.00 10.001.00$450.00$450.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LOCAL TARGATED WORKER HIRING PROGRAMSTIP 7,387.50 6,599.25788.25$1.00 $788.25

FINANCIAL SUMMARY

  Total Previous Current
Earned $5,182,060.72 $5,010,910.94 $171,149.78
Retained* $259,103.14 $250,545.64 $8,557.50
Deducted $9,587.50 $8,799.25 $788.25
Due $4,913,370.08 $4,751,566.05 $161,804.03



*This project has an escrow account.

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