Los Angeles County Public Works
Project Management Division III
Progress Payment 23
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:
12/8/2020
Board Accepted:
6/23/2021
Item No.
Description
Bid Qty
Units
Total Qty.
Previous Qty.
Current Qty.
Unit Price
Current Amount
S-21
MODIFY TRAFFIC SIGNALS
LS
1.00
0.90
0.10
$175,000.00
$17,500.00
DEDUCTION DETAIL
There are NO deductions this period
FINANCIAL SUMMARY
Total
Previous
Current
Earned
$8,896,696.41
$8,879,196.41
$17,500.00
Retained
*
$444,834.91
$443,959.91
$875.00
Deducted
$4,200.00
$4,200.00
$0.00
Due
$8,447,661.50
$8,431,036.50
$16,625.00
*This project has an escrow account.
Contact Office Engineer
Contractor Copy
P
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