Los Angeles County Public Works
Project Management Division III
Progress Payment 1
Project Name: Hazard Av et al
Contractor: Sully-Miller Contracting Company
135 South State College Boulevard, Suite 400
Brea, CA 92821
Project ID: RDC0016052
Federal Number(s): 5953 (729)
Original Contract: $4,710,000.00
Awarded: 2/6/2024
Period Ending: 5/31/2024
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)6.00MTH 1.00 0.001.00$500.00$500.00
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$22,000.00$4,400.00
6PREPARATION OF THE SITE-SPECIFIC LEAD COMPLIANCE PLAN (STIPULATED UNIT PRICE OF $2,500)1.00LS 1.00 0.001.00$2,500.00$2,500.00
7OFFICE FACILITIES6.00MTH 1.00 0.001.00$11,000.00$11,000.00
8MOBILIZATION1.00LS 0.50 0.000.50$365,000.00$182,500.00
9CLEARING AND GRUBBING1.00LS 0.20 0.000.20$90,769.00$18,153.80
11CONCRETE REMOVAL (NON-REINFORCED)730.00CY 134.91 0.00134.91$360.00$48,567.60
13UNCLASSIFIED EXCAVATION1,835.00CY 205.15 0.00205.15$190.00$38,978.50
21CRUSHED MISCELLANEOUS BASE1,157.00CY 163.57 0.00163.57$140.00$22,899.80
26AC PAVEMENT4,046.00TON 1.00 0.001.00$125.00$125.00
27AC PAVEMENT(PATCH BACK)156.00TON 7.03 0.007.03$300.00$2,109.00
42PCC CURB, TYPE A1-6149.00LF 46.25 0.0046.25$70.00$3,237.50
44PCC CURB & GUTTER, TYPE A2-6597.00LF 114.00 0.00114.00$50.00$5,700.00
45PCC CURB & GUTTER, TYPE A2-81,516.00LF 391.25 0.00391.25$55.00$21,518.75
46PCC CURB, TYPE A1-VAR82.00LF 37.00 0.0037.00$55.00$2,035.00
49PCC WALK & DRIVEWAYS, 4" THICK12,226.00SF 3,355.95 0.003,355.95$11.00$36,915.45
50PCC CURB RAMPS133.00CY 11.24 0.0011.24$1,180.00$13,263.20
51PCC WALK & DRIVEWAYS, 6" THICK197.00SF 185.00 0.00185.00$20.00$3,700.00
55DETECTABLE WARNING SURFACE918.00SF 90.00 0.0090.00$55.00$4,950.00
56CROSS GUTTER104.00CY 28.72 0.0028.72$570.00$16,370.40
58ALLEY INTERSECTION6.00CY 6.00 0.006.00$1,240.00$7,440.00
85TRAFFIC CONTROL1.00LS 0.20 0.000.20$60,000.00$12,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $466,364.00 $0.00 $466,364.00
Retained* $23,318.21 $0.00 $23,318.21
Deducted $0.00 $0.00 $0.00
Due $443,045.79 $0.00 $443,045.79



*This project has an escrow account.

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