Los Angeles County Public Works
Project Management Division III
Progress Payment 3
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: 5/31/2024
Board Accepted: 3/5/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)4.00MTH 3.00 2.001.00$2,000.00$2,000.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.60 0.400.20$28,000.00$5,600.00
6IMPLEMENTATION OF LTWHP1.00LS 0.60 0.400.20$7,700.00$1,540.00
7OFFICE FACILITIES5.00MTH 3.00 2.001.00$25,000.00$25,000.00
9CLEARING AND GRUBBING1.00LS 0.60 0.400.20$300,000.00$60,000.00
11UNCLASSIFIED EXCAVATION5,029.00CY 3,770.00 2,550.801,219.20$80.00$97,536.00
12CEMENT STABILIZED PULVERIZED BASE, 8" THICK105,279.00SY 72,605.00 26,931.0045,674.00$9.00$411,066.00
13PORTLAND CEMENT FOR CSPB2,060.00TON 594.33 220.56373.77$256.00$95,685.12
14PRIME/TACK COAT FOR CSPB21,058.00GAL 13,512.00 4,339.009,173.00$8.00$73,384.00
15COLD MILL AC PAVEMENT (> 1-1/2 - 3")690,598.00SF 458,223.00 308,003.00150,220.00$0.36$54,079.20
16COLD MILL AC PAVEMENT (> 3")256,922.00SF 237,669.00 172,166.0065,503.00$0.57$37,336.71
18RECONSTRUCT MANHOLE100.00EA 36.00 9.0027.00$2,525.00$68,175.00
19ASPHALT RUBBER HOT MIX8,273.00TON 2,042.30 0.002,042.30$153.00$312,471.90
20ASPHALT RUBBER HOT MIX (TEST STRIP)503.00TON 503.00 0.00503.00$200.00$100,600.00
21COLD CENTRAL PLANT RECYCLED ASPHALT CONCRETE PAVEMENT, 2.5" THICK105,279.00SY 51,463.00 26,931.0024,532.00$12.25$300,517.00
22EMULSIFIED RECYCLING AGENT452.00TON 203.10 107.5895.52$832.00$79,472.64
28AC PAVEMENT(DRIVEWAYS)99.00TON 50.00 0.0050.00$255.00$12,750.00
29AC PAVEMENT(INVERTED SHOULDERS)1,479.00TON 1,254.04 0.001,254.04$190.00$238,267.60
31PORTLAND CEMENT FOR CCPRACP127.00TON 33.22 17.5315.69$250.00$3,922.50
33TRAFFIC CONTROL1.00LS 0.60 0.400.20$362,000.43$72,400.09
S-3WET AND PUMPING SUBGRADE REPAIR LS 1.00 0.001.00$56,400.00$56,400.00
S-4SOFT AND YIELDING SUBGRADE REPAIR LS 1.00 0.001.00$43,250.00$43,250.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
OVERTIME INSPECTIONHOURS 28.50 15.0013.50$100.00 $1,350.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $4,642,851.18 $2,491,397.42 $2,151,453.76
Retained* $232,142.56 $124,569.88 $107,572.68
Deducted $2,850.00 $1,500.00 $1,350.00
Due $4,407,858.62 $2,365,327.54 $2,042,531.08



*This project has an escrow account.

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