Los Angeles County Public Works
Project Management Division III
Progress Payment 4
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: 9/10/2018
Period Ending: 5/8/2019
Board Accepted: 6/23/2021
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
6OFFICE FACILITIES12.00MTH 4.00 3.001.00$4,200.00$4,200.00
7MOBILIZATION1.00LS 1.00 0.750.25$361,451.60$90,362.90
10TRAFFIC CONTROL1.00LS 0.22 0.110.11$275,000.00$30,250.00
12CHANGEABLE MESSAGE SIGN8.00EA 4.00 3.001.00$13,000.00$13,000.00
14STUMP REMOVAL ONLY (6"-12" DIAMETER)2.00EA 1.00 0.001.00$570.00$570.00
15STUMP REMOVAL ONLY (13"-24" DIAMETER)1.00EA 1.00 0.001.00$860.00$860.00
16REMOVE EXISTING WOOD FENCE16.00LF 16.00 0.0016.00$25.00$400.00
17REMOVE EXISTING WOOD RAIL81.00LF 33.00 0.0033.00$17.00$561.00
19CONCRETE REMOVAL (NON-REINFORCED)1,724.00CY 281.88 65.38216.50$166.00$35,939.00
20CONCRETE REMOVAL (REINFORCED)180.00CY 168.45 166.551.90$210.00$399.00
21UNCLASSIFIED EXCAVATION1,848.00CY 866.00 376.00490.00$105.00$51,450.00
22UNCLASSIFIED EXCAVATION (ROADWAY)9,901.00CY 97.00 0.0097.00$57.00$5,529.00
23STRUCTURE EXCAVATION81.00CY 34.00 12.0321.97$88.00$1,933.36
24CRUSHED MISCELLANEOUS BASE203.00CY 30.68 0.0030.68$117.00$3,589.56
35DOUBLE ADJUST WATER VALVE FRAME AND COVER30.00EA 4.00 1.003.00$800.00$2,400.00
50PARKWAY DRAIN PER STD PLAN 151, S=18", INLET TYPE 12.00EA 2.00 0.002.00$5,500.00$11,000.00
55PCC CURB & GUTTER, TYPE A2-610,356.00LF 3,000.00 460.602,539.40$28.00$71,103.20
56PCC CURB & GUTTER, TYPE A2-84,136.00LF 450.00 212.00238.00$30.00$7,140.00
60PCC WALK & DRIVEWAYS, 4" THICK82,924.00SF 12,090.00 912.0011,178.00$5.50$61,479.00
61PCC CURB RAMPS94.00CY 40.32 24.0916.23$870.00$14,120.10
66DETECTABLE WARNING SURFACE915.00SF 465.00 270.00195.00$41.00$7,995.00
67CROSS GUTTER82.00CY 67.43 42.4524.98$500.00$12,490.00
70REMOVE AND DISPOSE OF EXISTING GUARDRAIL (INCLUDING POSTS)2,178.00LF 2,178.00 2,177.001.00$11.00$11.00
73MIDWEST GUARDRAIL SYSTEM (STEEL POST W/ PLASTIC BLOCK)1,846.00LF 1,846.00 1,800.0046.00$40.00$1,840.00
174CLASS D TOPSOIL130.00CY 42.50 0.0042.50$57.50$2,443.75
198PCC CURB RAMPS4.00CY 4.00 0.004.00$970.00$3,880.00
S-29 INCH CHANNEL SUPPORT SLAB (PER REVISED SHEET #27) LF 63.65 44.5419.11$1,500.00$28,665.00
S-4FLAGGING OPERATION  T&M 5,856.26 0.005,856.26$1.00$5,856.26

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LOCAL TARGATED WORKER HIRING PROGRAMSTIP 2,187.50 0.002,187.50$1.00 $2,187.50

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,561,146.06 $1,091,678.93 $469,467.13
Retained* $78,057.31 $54,583.96 $23,473.35
Deducted $2,187.50 $0.00 $2,187.50
Due $1,480,901.25 $1,037,094.97 $443,806.28



*This project has an escrow account.

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