Los Angeles County Public Works
Project Management Division III
Progress Payment 2
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: 6/28/2024
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)6.00MTH 2.00 1.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.35 0.200.15$22,000.00$3,300.00
7OFFICE FACILITIES6.00MTH 2.00 1.001.00$11,000.00$11,000.00
8MOBILIZATION1.00LS 0.75 0.500.25$365,000.00$91,250.00
9CLEARING AND GRUBBING1.00LS 0.40 0.200.20$90,769.00$18,153.80
10REMOVE AND SALVAGE WROUGHT IRON FENCE23.00LF 23.00 0.0023.00$120.00$2,760.00
11CONCRETE REMOVAL (NON-REINFORCED)730.00CY 322.46 134.91187.55$360.00$67,518.00
12CONCRETE REMOVAL (REINFORCED)12.00CY 12.00 0.0012.00$630.00$7,560.00
13UNCLASSIFIED EXCAVATION1,835.00CY 436.30 205.15231.15$190.00$43,918.50
21CRUSHED MISCELLANEOUS BASE1,157.00CY 385.94 163.57222.37$140.00$31,131.80
25CSPB MIX DESIGN (STIPULATED UNIT PRICE OF $15,000)1.00LS 1.00 0.001.00$15,000.00$15,000.00
26AC PAVEMENT4,046.00TON 9.89 1.008.89$125.00$1,111.25
27AC PAVEMENT(PATCH BACK)156.00TON 38.53 7.0331.50$300.00$9,450.00
34PARKWAY DRAIN PER STD PLAN 151, S=24", INLET TYPE 21.00EA 1.00 0.001.00$5,700.00$5,700.00
37MASONRY RETAINING WALL PER STD PLAN 618-3, TYPE A128.00SF 128.00 0.00128.00$160.00$20,480.00
38MASONRY RETAINING WALL PER STD PLAN 618-3, TYPE B102.00SF 102.00 0.00102.00$170.00$17,340.00
39PCC FOOTING FOR MASONRY RETAINING WALL7.00CY 7.00 0.007.00$650.00$4,550.00
43PCC CURB, TYPE A1-8181.00LF 51.00 0.0051.00$60.00$3,060.00
44PCC CURB & GUTTER, TYPE A2-6597.00LF 269.00 114.00155.00$50.00$7,750.00
45PCC CURB & GUTTER, TYPE A2-81,516.00LF 764.50 391.25373.25$55.00$20,528.75
46PCC CURB, TYPE A1-VAR82.00LF 53.00 37.0016.00$55.00$880.00
49PCC WALK & DRIVEWAYS, 4" THICK12,226.00SF 7,528.84 3,355.954,172.89$11.00$45,901.79
50PCC CURB RAMPS133.00CY 31.71 11.2420.47$1,180.00$24,154.60
55DETECTABLE WARNING SURFACE918.00SF 282.00 90.00192.00$55.00$10,560.00
56CROSS GUTTER104.00CY 48.89 28.7220.17$570.00$11,496.90
57CROSS GUTTER (MOD)93.00CY 49.52 0.0049.52$650.00$32,188.00
63RECONSTRUCT CATCH BASIN TOP PER DETAIL B, SHEET 4, 1-GRATE1.00EA 1.00 0.001.00$8,700.00$8,700.00
64RECONSTRUCT CATCH BASIN TOP PER DETAIL B, SHEET 4, 2-GRATES4.00EA 2.00 0.002.00$10,500.00$21,000.00
85TRAFFIC CONTROL1.00LS 0.40 0.200.20$60,000.00$12,000.00
S-1CEMENT PRICE INCREASE LS 1.00 0.001.00$4,683.17$4,683.17
S-2WDID PERMIT LS 1.00 0.001.00$1,240.48$1,240.48

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,021,231.04 $466,364.00 $554,867.04
Retained* $51,061.56 $23,318.21 $27,743.35
Deducted $0.00 $0.00 $0.00
Due $970,169.48 $443,045.79 $527,123.69



*This project has an escrow account.

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