Los Angeles County Public Works
Project Management Division III
Progress Payment 2
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: 4/30/2024
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)4.00MTH 2.00 1.001.00$2,000.00$2,000.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.40 0.200.20$28,000.00$5,600.00
6IMPLEMENTATION OF LTWHP1.00LS 0.40 0.200.20$7,700.00$1,540.00
7OFFICE FACILITIES5.00MTH 2.00 1.001.00$25,000.00$25,000.00
8MOBILIZATION1.00LS 0.95 0.500.45$750,000.00$337,500.00
9CLEARING AND GRUBBING1.00LS 0.40 0.200.20$300,000.00$60,000.00
11UNCLASSIFIED EXCAVATION5,029.00CY 2,550.80 204.802,346.00$80.00$187,680.00
12CEMENT STABILIZED PULVERIZED BASE, 8" THICK105,279.00SY 26,931.00 0.0026,931.00$9.00$242,379.00
13PORTLAND CEMENT FOR CSPB2,060.00TON 220.56 0.00220.56$256.00$56,463.36
14PRIME/TACK COAT FOR CSPB21,058.00GAL 4,339.00 0.004,339.00$8.00$34,712.00
15COLD MILL AC PAVEMENT (> 1-1/2 - 3")690,598.00SF 308,003.00 0.00308,003.00$0.36$110,881.08
16COLD MILL AC PAVEMENT (> 3")256,922.00SF 172,166.00 0.00172,166.00$0.57$98,134.62
21COLD CENTRAL PLANT RECYCLED ASPHALT CONCRETE PAVEMENT, 2.5" THICK105,279.00SY 26,931.00 0.0026,931.00$12.25$329,904.75
22EMULSIFIED RECYCLING AGENT452.00TON 107.58 0.00107.58$832.00$89,506.56
31PORTLAND CEMENT FOR CCPRACP127.00TON 17.53 0.0017.53$250.00$4,382.50
33TRAFFIC CONTROL1.00LS 0.40 0.200.20$362,000.43$72,400.09
S-2DAMAGED LIGHTING WIRE REPAIR LS 1.00 0.001.00$6,900.00$6,900.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
OVERTIME INSPECTIONHOURS 15.00 2.5012.50$100.00 $1,250.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,491,397.42 $826,413.46 $1,664,983.96
Retained* $124,569.88 $41,320.67 $83,249.21
Deducted $1,500.00 $250.00 $1,250.00
Due $2,365,327.54 $784,842.79 $1,580,484.75



*This project has an escrow account.

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