Los Angeles County Public Works
Project Management Division III
Progress Payment 15
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: 4/23/2020
Board Accepted: 6/23/2021
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
6OFFICE FACILITIES12.00MTH 15.00 12.003.00$4,200.00$12,600.00
19CONCRETE REMOVAL (NON-REINFORCED)1,724.00CY 1,869.99 1,608.30261.69$166.00$43,440.54
20CONCRETE REMOVAL (REINFORCED)180.00CY 231.00 225.006.00$210.00$1,260.00
26CEMENT STABILIZED PULVERIZED BASE, 10" THICK39,813.00SY 42,751.22 39,813.002,938.22$6.50$19,098.43
27PORTLAND CEMENT FOR CSPB1,165.00TON 1,170.83 1,165.005.83$150.00$874.50
29AC PAVEMENT5,601.00TON 6,209.06 6,056.00153.06$82.00$12,550.92
30AC PAVEMENT(PATCH BACK)41.00TON 51.00 41.0010.00$193.00$1,930.00
31AC PAVEMENT(DRIVEWAYS)20.00TON 40.00 20.0020.00$196.00$3,920.00
32AC DIKE, TYPE A PER CALTRANS STD PLAN A87B1,907.00LF 1,952.00 1,907.0045.00$5.50$247.50
33AC DIKE, TYPE C PER CALTRANS STD PLAN A87B712.00LF 920.00 712.00208.00$4.50$936.00
34RECONSTRUCT MANHOLE62.00EA 68.00 61.007.00$1,860.00$13,020.00
35DOUBLE ADJUST WATER VALVE FRAME AND COVER30.00EA 38.00 30.008.00$800.00$6,400.00
36RELOCATE INTERFERING PORTION OF 1" UNIDENTIFIED LINE10.00LF 10.00 0.0010.00$730.00$7,300.00
37PCC PAVEMENT172.00CY 159.21 133.2126.00$330.00$8,580.00
38ASPHALT RUBBER HOT MIX2,886.00TON 3,187.18 3,134.0053.18$101.00$5,371.18
49CURB DRAIN PER STD PLAN 150, N=1, CASE 3 INLET13.00EA 18.00 13.005.00$300.00$1,500.00
53PCC CURB, TYPE A1-6817.00LF 988.00 817.00171.00$25.00$4,275.00
55PCC CURB & GUTTER, TYPE A2-610,356.00LF 11,426.00 11,296.00130.00$28.00$3,640.00
56PCC CURB & GUTTER, TYPE A2-84,136.00LF 5,029.00 4,549.00480.00$30.00$14,400.00
60PCC WALK & DRIVEWAYS, 4" THICK82,924.00SF 89,743.00 88,190.501,552.50$5.50$8,538.75
61PCC CURB RAMPS94.00CY 97.78 96.331.45$870.00$1,261.50
62PCC DRIVEWAYS, 6" THICK605.00SF 4,167.11 2,871.501,295.61$8.00$10,364.88
66DETECTABLE WARNING SURFACE915.00SF 1,350.00 1,020.00330.00$41.00$13,530.00
67CROSS GUTTER82.00CY 85.11 82.003.11$500.00$1,555.00
70REMOVE AND DISPOSE OF EXISTING GUARDRAIL (INCLUDING POSTS)2,178.00LF 2,204.00 2,178.0026.00$11.00$286.00
72METAL BEAM GUARD RAILING (STEEL POST W/ PLASTIC BLOCK)13.00LF 25.00 13.0012.00$220.00$2,640.00
73MIDWEST GUARDRAIL SYSTEM (STEEL POST W/ PLASTIC BLOCK)1,846.00LF 1,869.00 1,846.0023.00$40.00$920.00
763' - 0" W X 1' - 0" H RCB106.00LF 101.00 96.604.40$400.00$1,760.00
77PARKWAY CULVERT PER STD PLAN 3055-1109.00LF 95.00 85.509.50$320.00$3,040.00
78RAIL TOP BOX CULVERT PER STD PLAN 60-13321.00LF 311.00 300.8010.20$540.00$5,508.00
841-1/2" CONDUIT (SCH 80 PVC)50.00LF 25.00 15.0010.00$46.00$460.00
852" CONDUIT (SCH 80 PVC)535.00LF 547.00 250.00297.00$49.00$14,553.00
863" CONDUIT (SCH 80 PVC)1,250.00LF 1,359.00 1,000.50358.50$51.00$18,283.50
87#6 WIRE2,065.00LF 2,298.00 2,065.00233.00$2.00$466.00
88#10 WIRE3,190.00LF 12,698.00 3,190.009,508.00$1.10$10,458.80
903-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)4,155.00LF 6,699.00 4,155.002,544.00$1.40$3,561.60
9112-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)4,080.00LF 7,497.00 4,080.003,417.00$5.40$18,451.80
92NO. 5 PULL BOX INCL PCC COVER10.00EA 14.00 10.004.00$310.00$1,240.00
93NO. 6 PULL BOX INCL PCC COVER34.00EA 34.00 23.0011.00$450.00$4,950.00
94NO. 6 PULL BOX EXTENSION5.00EA 5.00 3.002.00$390.00$780.00
9511"X21"X12" POLYMER CONCRETE PULL BOX & COVER ASSEMBLY - TYPE 27.00EA 5.00 6.00-1.00$440.00($440.00)
98REMOVE PULL BOX AND RESURFACE SIDEWALK36.00EA 33.00 10.0023.00$78.00$1,794.00
99REMOVE PULL BOX8.00EA 6.00 8.00-2.00$78.00($156.00)
100REMOVE SERVICE METER3.00EA 3.00 0.003.00$950.00$2,850.00
107REMOVE TYPE 1 FOUNDATION16.00EA 22.00 16.006.00$1,000.00$6,000.00
108REMOVE TYPE 15 FOUNDATION10.00EA 12.00 10.002.00$2,600.00$5,200.00
109REMOVE TYPE 17 FOUNDATION5.00EA 7.00 5.002.00$3,100.00$6,200.00
111REMOVE PROGRAM1.00EA 1.00 0.001.00$570.00$570.00
112REMOVE ILD SENSOR UNIT15.00EA 15.00 0.0015.00$24.00$360.00
113REMOVE RADIO CORRECTED TIME BASE UNIT5.00EA 3.00 0.003.00$46.00$138.00
115GPS UTB UNIT AND ANTENNA5.00EA 5.00 2.872.13$1,650.00$3,514.50
118PEDESTRIAN PUSH BUTTON POST FOUNDATION1.00EA 1.00 0.001.00$480.00$480.00
120SWITCH PACK12.00EA 12.00 2.359.65$112.50$1,085.63
121PED ISOLATION MODULE4.00EA 4.00 1.192.81$144.50$406.05
143PEDESTRIAN PUSH BUTTON40.00EA 40.00 38.002.00$195.00$390.00
144PEDESTRIAN PUSH BUTTON PLATE40.00EA 40.00 38.002.00$40.25$80.50
145PEDESTRIAN PUSH BUTTON POST1.00EA 1.00 0.001.00$800.00$800.00
146RETROREFLECTIVE STREET NAME SIGN 20.00EA 20.00 0.0020.00$1,310.00$26,200.00
1473-12" LED VEHICLE HEAD (COMPLETE) 63.00EA 63.00 59.004.00$830.00$3,320.00
148INSTALL LED COUNTDOWN PEDESTRIAN HEAD (COMPLETE)40.00EA 40.00 39.001.00$690.00$690.00
150DETAIL 9155.00LF 435.00 155.00280.00$0.90$252.00
152DETAIL 27B16,780.00LF 17,247.00 16,780.00467.00$1.10$513.70
154DETAIL 38565.00LF 767.00 565.00202.00$2.35$474.70
15912" STRIPING (THERMOPLASTIC)825.00LF 942.00 825.00117.00$3.50$409.50
170TREE WELL AND COVER PER STD PLAN 519, TYPE 36.00EA 6.00 0.006.00$320.00$1,920.00
171FURNISH AND PLANT 24" BOX TREE18.00EA 18.00 0.0018.00$720.00$12,960.00
177PLANT ESTABLISHMENT PERIOD1.00LS 1.00 0.001.00$5,740.00$5,740.00
178DECOMPOSED GRANITE, 3" THICK6,936.00SF 8,533.00 6,936.001,597.00$3.65$5,829.05
184COLD MILL AC PAVEMENT (> 1-1/2 - 3")12,800.00SF 10,040.00 7,200.002,840.00$0.75$2,130.00
185AC PAVEMENT159.00TON 240.00 159.0081.00$120.00$9,720.00
S-14VAROIUS ELECTRICAL WORK  T&M 23,960.07 0.0023,960.07$1.00$23,960.07
S-16ARECONSTURCTION OF MANHOLE  T&M 1,055.73 0.001,055.73$1.00$1,055.73
S-17DOUBLE ADJUST WATER VALVE FRAME AND COVER EA 29.00 0.0029.00$700.00$20,300.00
S-18TRIPLE ADJUST UTILITIES LS 1.00 0.001.00$16,700.00$16,700.00
S-19ADDITIONAL REFLECTIVE DELINEATORS  T&M 13,069.53 0.0013,069.53$1.00$13,069.53

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LOCAL TARGATED WORKER HIRING PROGRAMSTIP 7,833.33 10,833.33-3,000.00$1.00 ($3,000.00)

FINANCIAL SUMMARY

  Total Previous Current
Earned $8,485,017.15 $8,026,547.29 $458,469.86
Retained* $424,250.95 $401,327.48 $22,923.47
Deducted $12,033.33 $15,033.33 ($3,000.00)
Due $8,048,732.87 $7,610,186.48 $438,546.39



*This project has an escrow account.

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