Los Angeles County Public Works
Project Management Division III
Progress Payment 17
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:
6/10/2020
Board Accepted:
6/23/2021
Item No.
Description
Bid Qty
Units
Total Qty.
Previous Qty.
Current Qty.
Unit Price
Current Amount
S-16A
RECONSTURCTION OF MANHOLE
T&M
10,550.73
1,055.73
9,495.00
$1.00
$9,495.00
DEDUCTION DETAIL
There are NO deductions this period
FINANCIAL SUMMARY
Total
Previous
Current
Earned
$8,561,574.96
$8,552,079.96
$9,495.00
Retained
*
$428,078.84
$427,604.09
$474.75
Deducted
$7,200.00
$7,200.00
$0.00
Due
$8,126,296.12
$8,117,275.87
$9,020.25
*This project has an escrow account.
Contact Office Engineer
Contractor Copy
P
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