Los Angeles County Public Works
Project Management Division III
Progress Payment 20
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: 9/20/2020
Board Accepted: 6/23/2021
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
6OFFICE FACILITIES12.00MTH 16.00 15.001.00$4,200.00$4,200.00
21UNCLASSIFIED EXCAVATION1,848.00CY 2,432.00 2,118.00314.00$105.00$32,970.00
154DETAIL 38565.00LF 800.00 767.0033.00$2.35$77.55
156PAVEMENT MARKINGS (THERMOPLASTIC)1,089.00SF 1,000.00 754.00246.00$14.50$3,567.00
168REMOVE 12" STRIPING (PAINT)450.00LF 428.00 426.002.00$3.45$6.90
169INSTALL FIRE HYDRANT LOCATION RPM24.00EA 24.00 4.0020.00$20.75$415.00
173SOD1,498.00SY 1,498.00 1,272.00226.00$22.50$5,085.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LOCAL TARGATED WORKER HIRING PROGRAMSTIP 0.00 3,000.00-3,000.00$1.00 ($3,000.00)

FINANCIAL SUMMARY

  Total Previous Current
Earned $8,721,696.41 $8,675,374.96 $46,321.45
Retained* $436,084.91 $433,768.84 $2,316.07
Deducted $4,200.00 $7,200.00 ($3,000.00)
Due $8,281,411.50 $8,234,406.12 $47,005.38



*This project has an escrow account.

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