Los Angeles County Public Works
Project Management Division III
Progress Payment 13
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: 1/9/2020
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 12.00 11.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.94 0.890.05$41,600.00$2,080.00
6OFFICE FACILITIES12.00MTH 12.00 11.001.00$4,200.00$4,200.00
9CLEARING AND GRUBBING1.00LS 1.00 0.890.11$58,000.00$6,380.00
10TRAFFIC CONTROL1.00LS 1.00 0.890.11$275,000.00$30,250.00
19CONCRETE REMOVAL (NON-REINFORCED)1,724.00CY 1,608.30 1,591.6116.69$166.00$2,770.54
20CONCRETE REMOVAL (REINFORCED)180.00CY 225.00 223.611.39$210.00$291.90
22UNCLASSIFIED EXCAVATION (ROADWAY)9,901.00CY 9,901.00 7,500.002,401.00$57.00$136,857.00
24CRUSHED MISCELLANEOUS BASE203.00CY 157.29 153.234.06$117.00$475.02
47RECONSTRUCT LOCAL DEPRESSION PER STD PLAN 313-3 CASE E4.00EA 4.00 0.004.00$2,250.00$9,000.00
60PCC WALK & DRIVEWAYS, 4" THICK82,924.00SF 82,924.00 81,846.001,078.00$5.50$5,929.00
61PCC CURB RAMPS94.00CY 91.60 79.8211.78$870.00$10,248.60
65RED BRICK WITH MORTAR45.00SF 35.25 0.0035.25$75.00$2,643.75
67CROSS GUTTER82.00CY 82.00 79.362.64$500.00$1,320.00
763' - 0" W X 1' - 0" H RCB106.00LF 96.60 26.0070.60$400.00$28,240.00
77PARKWAY CULVERT PER STD PLAN 3055-1109.00LF 67.50 15.5052.00$320.00$16,640.00
78RAIL TOP BOX CULVERT PER STD PLAN 60-13321.00LF 300.80 214.0086.80$540.00$46,872.00
841-1/2" CONDUIT (SCH 80 PVC)50.00LF 15.00 0.0015.00$46.00$690.00
88#10 WIRE3,190.00LF 3,190.00 2,622.00568.00$1.10$624.80
89STREET LIGHT WIRING1.00LS 1.00 0.001.00$12,300.00$12,300.00
903-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)4,155.00LF 4,155.00 2,500.001,655.00$1.40$2,317.00
9112-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)4,080.00LF 4,080.00 2,500.001,580.00$5.40$8,532.00
92NO. 5 PULL BOX INCL PCC COVER10.00EA 10.00 8.002.00$310.00$620.00
93NO. 6 PULL BOX INCL PCC COVER34.00EA 22.00 20.002.00$450.00$900.00
94NO. 6 PULL BOX EXTENSION5.00EA 2.00 3.00-1.00$390.00($390.00)
101REMOVE TYPE 1 STANDARD (COMPLETE) (EXCL. FOUND.)16.00EA 16.00 6.0010.00$171.00$1,710.00
102REMOVE TYPE 15 STANDARD (COMPLETE) (EXCL. FOUND.)8.00EA 8.00 3.005.00$550.00$2,750.00
103REMOVE TYPE 15 STANDARD NEAR OVERHEAD HIGH VOLTAGE (COMPLETE) (EXCL. FOUND.)2.00EA 2.00 0.002.00$1,770.00$3,540.00
104REMOVE TYPE 17 STANDARD (COMPLETE) (EXCL. FOUND.)5.00EA 5.00 3.002.00$740.00$1,480.00
106REMOVE STREET LIGHT FOUNDATION7.00EA 7.00 3.004.00$2,000.00$8,000.00
107REMOVE TYPE 1 FOUNDATION16.00EA 16.00 8.008.00$1,000.00$8,000.00
108REMOVE TYPE 15 FOUNDATION10.00EA 10.00 1.009.00$2,600.00$23,400.00
109REMOVE TYPE 17 FOUNDATION5.00EA 5.00 3.002.00$3,100.00$6,200.00
114RELOCATE STREET LIGHT WITH NEW FOUNDATION7.00EA 7.00 6.001.00$2,780.00$2,780.00
116TYPE III-BF SERVICE CABINET 3.00EA 3.00 2.001.00$3,840.00$3,840.00
118PEDESTRIAN PUSH BUTTON POST FOUNDATION1.00EA 0.00 0.07-0.07$480.00($33.60)
119TYPE 170 ATC/HC-11 CONTROLLER2.00EA 2.00 1.001.00$3,420.00$3,420.00
124TYPE 1 STANDARD12.00EA 12.00 5.007.00$1,120.00$7,840.00
125TYPE 15 STANDARD6.00EA 6.00 5.001.00$2,980.00$2,980.00
126TYPE 17 STANDARD11.00EA 11.00 4.007.00$9,990.00$69,930.00
127TYPE 19 STANDARD7.00EA 7.00 5.002.00$10,800.00$21,600.00
128TYPE 24 STANDARD1.00EA 1.00 0.001.00$11,600.00$11,600.00
129TYPE 26 STANDARD1.00EA 1.00 0.001.00$13,000.00$13,000.00
130TYPE 1 STANDARD FOUNDATION12.00EA 12.00 5.007.00$1,000.00$7,000.00
131TYPE 15 STANDARD FOUNDATION6.00EA 6.00 5.001.00$1,800.00$1,800.00
132TYPE 17 STANDARD FOUNDATION11.00EA 11.00 4.007.00$5,100.00$35,700.00
133TYPE 19 STANDARD FOUNDATION7.00EA 7.00 5.002.00$5,100.00$10,200.00
134TYPE 24 STANDARD FOUNDATION1.00EA 1.00 0.120.88$4,760.00$4,188.80
135TYPE 26 STANDARD FOUNDATION1.00EA 1.00 0.200.80$5,060.00$4,048.00
13615' SIGNAL MAST ARM12.00EA 12.00 6.006.00$1,880.00$11,280.00
13825' SIGNAL MAST ARM4.00EA 4.00 2.002.00$2,480.00$4,960.00
14012' LUMINAIRE MAST ARM27.00EA 27.00 15.0012.00$470.00$5,640.00
141150 W(EQ) LUMINAIRE14.00EA 14.00 8.006.00$760.00$4,560.00
142200 W(EQ) LUMINAIRE13.00EA 13.00 8.005.00$790.00$3,950.00
143PEDESTRIAN PUSH BUTTON40.00EA 38.00 20.0018.00$195.00$3,510.00
144PEDESTRIAN PUSH BUTTON PLATE40.00EA 38.00 20.0018.00$40.25$724.50
1473-12" LED VEHICLE HEAD (COMPLETE) 63.00EA 59.00 35.0024.00$830.00$19,920.00
148INSTALL LED COUNTDOWN PEDESTRIAN HEAD (COMPLETE)40.00EA 39.00 25.0014.00$690.00$9,660.00
S-9CATCH BASIN PER STD PLAN 303, GRATE EA 6.00 1.005.00$4,922.15$24,610.75
S-10MODIFICATION TO THREE DRIVEWAYS  LS 1.00 0.900.10$80,000.00$8,000.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
BEST MANAGEMENT PRACTICEVIOLATION 2.00 0.002.00$1,000.00 $2,000.00
LOCAL TARGATED WORKER HIRING PROGRAMSTIP 9,625.00 9,405.00220.00$1.00 $220.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $7,148,599.91 $6,466,519.85 $682,080.06
Retained* $357,430.10 $323,326.09 $34,104.01
Deducted $13,825.00 $11,605.00 $2,220.00
Due $6,777,344.81 $6,131,588.76 $645,756.05



*This project has an escrow account.

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