Los Angeles County Public Works
Project Management Division III
Progress Payment 4
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: 6/30/2024
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 4.00 3.001.00$2,000.00$2,000.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.80 0.600.20$28,000.00$5,600.00
6IMPLEMENTATION OF LTWHP1.00LS 0.80 0.600.20$7,700.00$1,540.00
7OFFICE FACILITIES5.00MTH 4.00 3.001.00$25,000.00$25,000.00
8MOBILIZATION1.00LS 1.00 0.950.05$750,000.00$37,500.00
9CLEARING AND GRUBBING1.00LS 0.80 0.600.20$300,000.00$60,000.00
10CONCRETE REMOVAL (NON-REINFORCED)345.00CY 187.73 167.1720.56$300.00$6,168.00
11UNCLASSIFIED EXCAVATION5,029.00CY 5,029.00 3,770.001,259.00$80.00$100,720.00
12CEMENT STABILIZED PULVERIZED BASE, 8" THICK105,279.00SY 100,569.23 72,605.0027,964.23$9.00$251,678.07
13PORTLAND CEMENT FOR CSPB2,060.00TON 812.73 594.33218.40$256.00$55,910.40
14PRIME/TACK COAT FOR CSPB21,058.00GAL 19,964.00 13,512.006,452.00$8.00$51,616.00
15COLD MILL AC PAVEMENT (> 1-1/2 - 3")690,598.00SF 690,598.00 458,223.00232,375.00$0.36$83,655.00
18RECONSTRUCT MANHOLE100.00EA 46.00 36.0010.00$2,525.00$25,250.00
21COLD CENTRAL PLANT RECYCLED ASPHALT CONCRETE PAVEMENT, 2.5" THICK105,279.00SY 99,117.60 51,463.0047,654.60$12.25$583,768.85
22EMULSIFIED RECYCLING AGENT452.00TON 390.97 203.10187.87$832.00$156,307.84
23PCC CURB & GUTTER, TYPE A2-8426.00LF 285.50 202.0083.50$84.00$7,014.00
31PORTLAND CEMENT FOR CCPRACP127.00TON 64.48 33.2231.26$250.00$7,815.00
32PCC WALK & DRIVEWAYS, 4" THICK12,180.00SF 2,998.25 2,620.25378.00$13.00$4,914.00
33TRAFFIC CONTROL1.00LS 0.80 0.600.20$362,000.43$72,400.09

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
OVERTIME INSPECTIONHOURS 39.50 28.5011.00$100.00 $1,100.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $6,181,708.43 $4,642,851.18 $1,538,857.25
Retained* $309,085.42 $232,142.56 $76,942.86
Deducted $3,950.00 $2,850.00 $1,100.00
Due $5,868,673.01 $4,407,858.62 $1,460,814.39



*This project has an escrow account.

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