Los Angeles County Public Works
Project Management Division III
Progress Payment 1
Project Name: Altadena - Altadena Dr and Washington Blvd Roadway Improvement
Contractor: Sully-Miller Contracting Company
135 South State College Boulevard, Suite 400
Brea, CA 92821
Project ID: RMD2504001
Federal Number(s): None
Original Contract: $5,543,838.70
Awarded: 1/22/2024
Period Ending: 6/6/2024
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)11.00MTH 1.00 0.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.10 0.000.10$20,000.00$2,000.00
6PREPARATION OF THE SWPPP (STIPULATED UNIT PRICE OF $2,500)1.00LS 1.00 0.001.00$2,500.00$2,500.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.10 0.000.10$40,000.00$4,000.00
8SHORING OF OPEN EXCAVATIONS1.00LS 1.00 0.001.00$18,000.00$18,000.00
9OFFICE FACILITIES12.00MTH 1.00 0.001.00$7,500.00$7,500.00
10MOBILIZATION1.00LS 0.50 0.000.50$554,000.00$277,000.00
12CONCRETE REMOVAL (NON-REINFORCED)297.00CY 131.42 0.00131.42$375.00$49,282.50
13UNCLASSIFIED EXCAVATION352.00CY 73.23 0.0073.23$250.00$18,307.50
15CRUSHED MISCELLANEOUS BASE177.00CY 64.45 0.0064.45$280.00$18,046.00
17TRENCH BACKFILL SLURRY (CLASS 270-E-500)6.00CY 6.00 0.006.00$400.00$2,400.00
20AC PAVEMENT8,700.00TON 36.31 0.0036.31$110.00$3,994.10
35REMOVE AND DISPOSE OF EXISTING CATCH BASIN AND CONNECTOR PIPE1.00EA 1.00 0.001.00$5,000.00$5,000.00
39CURB DRAIN PER STD PLAN 150, N=1, CASE 2 INLET4.00EA 2.00 0.002.00$2,500.00$5,000.00
44PCC CURB & GUTTER, TYPE A2-8590.00LF 62.00 0.0062.00$95.00$5,890.00
46PCC CURB & GUTTER, TYPE A2-VAR751.00LF 226.00 0.00226.00$115.00$25,990.00
47PCC WALK & DRIVEWAYS, 4" THICK7,714.00SF 2,187.00 0.002,187.00$11.00$24,057.00
48PCC CURB RAMPS70.00CY 4.50 0.004.50$1,100.00$4,950.00
53SUPPORT FOR 8" WATERLINE1.00EA 1.00 0.001.00$12,000.00$12,000.00
54SUPPORT FOR 10" GAS LINE1.00EA 1.00 0.001.00$16,000.00$16,000.00
5518" RCP, 1500 D52.00LF 41.00 0.0041.00$625.00$25,625.00
64COMPOSITE TYPE 2 PULL BOX INCL COVER4.00EA 4.00 0.004.00$1,320.00$5,280.00
139TRAFFIC CONTROL1.00LS 0.085 0.000.085$360,000.00$30,600.00
S-4REVISED STORM DRAIN WORK LS 0.85 0.000.85$45,670.00$38,819.50

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $605,241.60 $0.00 $605,241.60
Retained* $30,262.10 $0.00 $30,262.10
Deducted $0.00 $0.00 $0.00
Due $574,979.50 $0.00 $574,979.50



*This project has an escrow account.

Contact Office Engineer
Nancy Garcia (626) 649-2354
Contractor Copy  
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