Los Angeles County Public Works
Project Management Division III
Progress Payment 11
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: 11/8/2019
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 10.00 9.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.78 0.670.11$41,600.00$4,576.00
6OFFICE FACILITIES12.00MTH 10.00 9.001.00$4,200.00$4,200.00
9CLEARING AND GRUBBING1.00LS 0.78 0.670.11$58,000.00$6,380.00
10TRAFFIC CONTROL1.00LS 0.78 0.670.11$275,000.00$30,250.00
11FLASHING ARROW SIGN3.00EA 3.00 2.001.00$10,000.00$10,000.00
19CONCRETE REMOVAL (NON-REINFORCED)1,724.00CY 1,551.32 1,087.66463.66$166.00$76,967.56
20CONCRETE REMOVAL (REINFORCED)180.00CY 210.35 198.1312.22$210.00$2,566.20
22UNCLASSIFIED EXCAVATION (ROADWAY)9,901.00CY 7,500.00 6,927.00573.00$57.00$32,661.00
24CRUSHED MISCELLANEOUS BASE203.00CY 151.23 139.9011.33$117.00$1,325.61
26CEMENT STABILIZED PULVERIZED BASE, 10" THICK39,813.00SY 30,015.00 26,785.003,230.00$6.50$20,995.00
27PORTLAND CEMENT FOR CSPB1,165.00TON 813.83 749.5264.31$150.00$9,646.50
54PCC CURB, TYPE A1-VAR726.00LF 726.00 0.00726.00$27.00$19,602.00
55PCC CURB & GUTTER, TYPE A2-610,356.00LF 8,832.00 8,270.00562.00$28.00$15,736.00
56PCC CURB & GUTTER, TYPE A2-84,136.00LF 4,446.00 4,136.00310.00$30.00$9,300.00
57PCC CURB & GUTTER, TYPE A2-8, W=3'33.00LF 33.00 0.0033.00$50.00$1,650.00
59LONGITUDINAL GUTTER140.00CY 140.00 104.1035.90$400.00$14,360.00
60PCC WALK & DRIVEWAYS, 4" THICK82,924.00SF 69,969.00 53,405.6016,563.40$5.50$91,098.70
61PCC CURB RAMPS94.00CY 75.05 67.497.56$870.00$6,577.20
62PCC DRIVEWAYS, 6" THICK605.00SF 1,585.00 605.00980.00$8.00$7,840.00
67CROSS GUTTER82.00CY 71.76 56.6615.10$500.00$7,550.00
78RAIL TOP BOX CULVERT PER STD PLAN 60-13321.00LF 157.00 0.00157.00$540.00$84,780.00
852" CONDUIT (SCH 80 PVC)535.00LF 188.00 169.0019.00$49.00$931.00
863" CONDUIT (SCH 80 PVC)1,250.00LF 976.50 639.50337.00$51.00$17,187.00
88#10 WIRE3,190.00LF 2,622.00 2,022.00600.00$1.10$660.00
903-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)4,155.00LF 2,151.00 1,285.00866.00$1.40$1,212.40
9112-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)4,080.00LF 2,181.00 1,300.00881.00$5.40$4,757.40
93NO. 6 PULL BOX INCL PCC COVER34.00EA 12.00 11.001.00$450.00$450.00
94NO. 6 PULL BOX EXTENSION5.00EA 2.00 1.001.00$390.00$390.00
101REMOVE TYPE 1 STANDARD (COMPLETE) (EXCL. FOUND.)16.00EA 6.00 4.002.00$171.00$342.00
102REMOVE TYPE 15 STANDARD (COMPLETE) (EXCL. FOUND.)8.00EA 3.00 1.002.00$550.00$1,100.00
107REMOVE TYPE 1 FOUNDATION16.00EA 8.00 7.001.00$1,000.00$1,000.00
116TYPE III-BF SERVICE CABINET 3.00EA 2.00 1.240.76$3,840.00$2,918.40
117TYPE III-B SERVICE CABINET FOUNDATION3.00EA 2.00 0.151.85$630.00$1,165.50
124TYPE 1 STANDARD12.00EA 4.00 0.004.00$1,120.00$4,480.00
125TYPE 15 STANDARD6.00EA 4.00 0.004.00$2,980.00$11,920.00
126TYPE 17 STANDARD11.00EA 4.00 0.004.00$9,990.00$39,960.00
127TYPE 19 STANDARD7.00EA 4.00 0.004.00$10,800.00$43,200.00
130TYPE 1 STANDARD FOUNDATION12.00EA 4.00 1.202.80$1,000.00$2,800.00
132TYPE 17 STANDARD FOUNDATION11.00EA 4.00 3.390.61$5,100.00$3,111.00
13615' SIGNAL MAST ARM12.00EA 4.00 1.003.00$1,880.00$5,640.00
13720' SIGNAL MAST ARM3.00EA 3.00 2.001.00$2,250.00$2,250.00
14012' LUMINAIRE MAST ARM27.00EA 12.00 8.004.00$470.00$1,880.00
141150 W(EQ) LUMINAIRE14.00EA 6.00 2.004.00$760.00$3,040.00
143PEDESTRIAN PUSH BUTTON40.00EA 16.00 11.484.52$195.00$881.40
144PEDESTRIAN PUSH BUTTON PLATE40.00EA 16.00 10.935.07$40.25$204.07
S-6CATCH BASIN PER STD PLAN 301, 1 GRATE, W=7 EA 2.00 0.002.00$9,122.15$18,244.30
S-7CATCH BASIN PER STD PLAN 301, 3 GRATE, W=14 EA 2.00 0.002.00$14,566.45$29,132.90
S-9CATCH BASIN PER STD PLAN 303, GRATE EA 1.00 0.001.00$4,922.15$4,922.15
S-10MODIFICATION TO THREE DRIVEWAYS  LS 0.90 0.000.90$80,000.00$72,000.00
S-11MODIFICATION TO DRIVEWAYS  T&M 54,870.95 0.0054,870.95$1.00$54,870.95

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LOCAL TARGATED WORKER HIRING PROGRAMSTIP 7,900.00 7,387.50512.50$1.00 $512.50

FINANCIAL SUMMARY

  Total Previous Current
Earned $5,971,272.96 $5,182,060.72 $789,212.24
Retained* $298,563.77 $259,103.14 $39,460.63
Deducted $10,100.00 $9,587.50 $512.50
Due $5,662,609.19 $4,913,370.08 $749,239.11



*This project has an escrow account.

Contact Office Engineer
Contractor Copy  
P Please consider the environment before printing this report.