Los Angeles County Public Works
Project Management Division III
Progress Payment 12
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: 12/6/2019
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 11.00 10.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.89 0.780.11$41,600.00$4,576.00
6OFFICE FACILITIES12.00MTH 11.00 10.001.00$4,200.00$4,200.00
9CLEARING AND GRUBBING1.00LS 0.89 0.780.11$58,000.00$6,380.00
10TRAFFIC CONTROL1.00LS 0.89 0.780.11$275,000.00$30,250.00
18REMOVE AND DISPOSE OF 12" CMP110.00LF 110.00 0.00110.00$49.00$5,390.00
19CONCRETE REMOVAL (NON-REINFORCED)1,724.00CY 1,591.61 1,551.3240.29$166.00$6,688.14
20CONCRETE REMOVAL (REINFORCED)180.00CY 223.61 210.3513.26$210.00$2,784.60
24CRUSHED MISCELLANEOUS BASE203.00CY 153.23 151.232.00$117.00$234.00
55PCC CURB & GUTTER, TYPE A2-610,356.00LF 10,786.00 8,832.001,954.00$28.00$54,712.00
60PCC WALK & DRIVEWAYS, 4" THICK82,924.00SF 81,846.00 69,969.0011,877.00$5.50$65,323.50
61PCC CURB RAMPS94.00CY 79.82 75.054.77$870.00$4,149.90
67CROSS GUTTER82.00CY 79.36 71.767.60$500.00$3,800.00
763' - 0" W X 1' - 0" H RCB106.00LF 26.00 0.0026.00$400.00$10,400.00
77PARKWAY CULVERT PER STD PLAN 3055-1109.00LF 15.50 0.0015.50$320.00$4,960.00
78RAIL TOP BOX CULVERT PER STD PLAN 60-13321.00LF 214.00 157.0057.00$540.00$30,780.00
852" CONDUIT (SCH 80 PVC)535.00LF 208.00 188.0020.00$49.00$980.00
863" CONDUIT (SCH 80 PVC)1,250.00LF 1,000.50 976.5024.00$51.00$1,224.00
903-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)4,155.00LF 2,500.00 2,151.00349.00$1.40$488.60
9112-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)4,080.00LF 2,500.00 2,181.00319.00$5.40$1,722.60
92NO. 5 PULL BOX INCL PCC COVER10.00EA 8.00 7.001.00$310.00$310.00
93NO. 6 PULL BOX INCL PCC COVER34.00EA 20.00 12.008.00$450.00$3,600.00
94NO. 6 PULL BOX EXTENSION5.00EA 3.00 2.001.00$390.00$390.00
9511"X21"X12" POLYMER CONCRETE PULL BOX & COVER ASSEMBLY - TYPE 27.00EA 6.00 4.002.00$440.00$880.00
9618"X30"X12" POLYMER CONCRETE PULL BOX & COVER ASSEMBLY - TYPE 31.00EA 1.00 0.001.00$590.00$590.00
974-CAMERA VIDEO/RADAR DETECTION SYSTEM (COMPLETE)5.00EA 4.00 0.004.00$48,140.00$192,560.00
98REMOVE PULL BOX AND RESURFACE SIDEWALK36.00EA 10.00 0.0010.00$78.00$780.00
99REMOVE PULL BOX8.00EA 8.00 1.007.00$78.00$546.00
117TYPE III-B SERVICE CABINET FOUNDATION3.00EA 3.00 2.001.00$630.00$630.00
122TYPE 332 CABINET2.00EA 2.00 1.310.69$20,120.00$13,882.80
123TYPE 332 CABINET FOUNDATION2.00EA 2.00 0.061.94$1,110.00$2,153.40
124TYPE 1 STANDARD12.00EA 5.00 4.001.00$1,120.00$1,120.00
125TYPE 15 STANDARD6.00EA 5.00 4.001.00$2,980.00$2,980.00
127TYPE 19 STANDARD7.00EA 5.00 4.001.00$10,800.00$10,800.00
130TYPE 1 STANDARD FOUNDATION12.00EA 5.00 4.001.00$1,000.00$1,000.00
131TYPE 15 STANDARD FOUNDATION6.00EA 5.00 4.001.00$1,800.00$1,800.00
133TYPE 19 STANDARD FOUNDATION7.00EA 5.00 4.001.00$5,100.00$5,100.00
13615' SIGNAL MAST ARM12.00EA 6.00 4.002.00$1,880.00$3,760.00
13825' SIGNAL MAST ARM4.00EA 2.00 1.001.00$2,480.00$2,480.00
13930' SIGNAL MAST ARM1.00EA 1.00 0.001.00$3,310.00$3,310.00
14012' LUMINAIRE MAST ARM27.00EA 15.00 12.003.00$470.00$1,410.00
141150 W(EQ) LUMINAIRE14.00EA 8.00 6.002.00$760.00$1,520.00
142200 W(EQ) LUMINAIRE13.00EA 8.00 6.002.00$790.00$1,580.00
143PEDESTRIAN PUSH BUTTON40.00EA 20.00 16.004.00$195.00$780.00
144PEDESTRIAN PUSH BUTTON PLATE40.00EA 20.00 16.004.00$40.25$161.00
1473-12" LED VEHICLE HEAD (COMPLETE) 63.00EA 35.00 34.530.47$830.00$390.10
148INSTALL LED COUNTDOWN PEDESTRIAN HEAD (COMPLETE)40.00EA 25.00 24.400.60$690.00$414.00
174CLASS D TOPSOIL130.00CY 56.00 42.5013.50$57.50$776.25

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LOCAL TARGATED WORKER HIRING PROGRAMSTIP 9,405.00 7,900.001,505.00$1.00 $1,505.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $6,466,519.85 $5,971,272.96 $495,246.89
Retained* $323,326.09 $298,563.77 $24,762.32
Deducted $11,605.00 $10,100.00 $1,505.00
Due $6,131,588.76 $5,662,609.19 $468,979.57



*This project has an escrow account.

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