Los Angeles County Public Works
Project Management Division III
Progress Payment 1
Project Name: Castaic - Hasley Hills South
Contractor: Sully-Miller Contracting Company
135 South State College Boulevard, Suite 400
Brea, CA 92821
Project ID: RDC0015875
Federal Number(s): None
Original Contract: $8,172,645.00
Awarded: 8/16/2023
Period Ending: 3/31/2024
Board Accepted: 3/5/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
1CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $2,500)1.00LS 1.00 0.001.00$2,500.00$2,500.00
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)4.00MTH 1.00 0.001.00$2,000.00$2,000.00
4PREPARATION OF THE SWPPP (STIPULATED UNIT PRICE OF $5,000)1.00LS 1.00 0.001.00$5,000.00$5,000.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.20 0.000.20$28,000.00$5,600.00
6IMPLEMENTATION OF LTWHP1.00LS 0.20 0.000.20$7,700.00$1,540.00
7OFFICE FACILITIES5.00MTH 1.00 0.001.00$25,000.00$25,000.00
8MOBILIZATION1.00LS 0.50 0.000.50$750,000.00$375,000.00
9CLEARING AND GRUBBING1.00LS 0.20 0.000.20$300,000.00$60,000.00
10CONCRETE REMOVAL (NON-REINFORCED)345.00CY 167.17 0.00167.17$300.00$50,151.00
11UNCLASSIFIED EXCAVATION5,029.00CY 204.80 0.00204.80$80.00$16,384.00
18RECONSTRUCT MANHOLE100.00EA 9.00 0.009.00$2,525.00$22,725.00
23PCC CURB & GUTTER, TYPE A2-8426.00LF 202.00 0.00202.00$84.00$16,968.00
24PCC WALK, 4" THICK805.00SF 782.00 0.00782.00$20.00$15,640.00
25CROSS GUTTER147.00CY 147.00 0.00147.00$705.00$103,635.00
26CRUSHED MISCELLANEOUS BASE452.00CY 145.96 0.00145.96$122.00$17,807.12
32PCC WALK & DRIVEWAYS, 4" THICK12,180.00SF 2,620.25 0.002,620.25$13.00$34,063.25
33TRAFFIC CONTROL1.00LS 0.20 0.000.20$362,000.43$72,400.09

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
OVERTIME INSPECTIONHOURS 2.50 0.002.50$100.00 $250.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $826,413.46 $0.00 $826,413.46
Retained* $41,320.67 $0.00 $41,320.67
Deducted $250.00 $0.00 $250.00
Due $784,842.79 $0.00 $784,842.79



*This project has an escrow account.

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