Los Angeles County Public Works
Project Management Division III
Progress Payment 16
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:
5/29/2020
Board Accepted:
6/23/2021
Item No.
Description
Bid Qty
Units
Total Qty.
Previous Qty.
Current Qty.
Unit Price
Current Amount
S-15
FOUR (4) NEW PEDESTRAIN PUSH BUTTONS
T&M
12,834.19
0.00
12,834.19
$1.00
$12,834.19
S-20
INSTALL SOD
T&M
54,228.62
0.00
54,228.62
$1.00
$54,228.62
DEDUCTION DETAIL
Description
Unit
Total Qty.
Previous Qty.
Current Qty.
Unit Price
Current Amount
LOCAL TARGATED WORKER HIRING PROGRAM
STIP
3,000.00
7,833.33
-4,833.33
$1.00
($4,833.33)
FINANCIAL SUMMARY
Total
Previous
Current
Earned
$8,552,079.96
$8,485,017.15
$67,062.81
Retained
*
$427,604.09
$424,250.95
$3,353.14
Deducted
$7,200.00
$12,033.33
($4,833.33)
Due
$8,117,275.87
$8,048,732.87
$68,543.00
*This project has an escrow account.
Contact Office Engineer
Contractor Copy
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