Los Angeles County Public Works
Project Management Division III
Progress Payment 18
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:
7/20/2020
Board Accepted:
6/23/2021
Item No.
Description
Bid Qty
Units
Total Qty.
Previous Qty.
Current Qty.
Unit Price
Current Amount
S-22
REPLACE 27 LUMINAIRES
LS
1.00
0.00
1.00
$18,800.00
$18,800.00
DEDUCTION DETAIL
There are NO deductions this period
FINANCIAL SUMMARY
Total
Previous
Current
Earned
$8,580,374.96
$8,561,574.96
$18,800.00
Retained
*
$429,018.84
$428,078.84
$940.00
Deducted
$7,200.00
$7,200.00
$0.00
Due
$8,144,156.12
$8,126,296.12
$17,860.00
*This project has an escrow account.
Contact Office Engineer
Contractor Copy
P
Please consider the environment before printing this report.