Los Angeles County Public Works
Project Management Division III
Progress Payment 3
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: 7/31/2024
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)6.00MTH 3.00 2.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.45 0.350.10$22,000.00$2,200.00
7OFFICE FACILITIES6.00MTH 3.00 2.001.00$11,000.00$11,000.00
8MOBILIZATION1.00LS 0.95 0.750.20$365,000.00$73,000.00
9CLEARING AND GRUBBING1.00LS 0.55 0.400.15$90,769.00$13,615.35
11CONCRETE REMOVAL (NON-REINFORCED)730.00CY 545.80 322.46223.34$360.00$80,402.40
13UNCLASSIFIED EXCAVATION1,835.00CY 798.30 436.30362.00$190.00$68,780.00
21CRUSHED MISCELLANEOUS BASE1,157.00CY 711.94 385.94326.00$140.00$45,640.00
26AC PAVEMENT4,046.00TON 30.67 9.8920.78$125.00$2,597.50
27AC PAVEMENT(PATCH BACK)156.00TON 71.45 38.5332.92$300.00$9,876.00
29PCC PAVEMENT300.00CY 36.58 0.0036.58$450.00$16,461.00
35PARKWAY CULVERT PER STD PLAN 3055-149.00LF 15.00 0.0015.00$450.00$6,750.00
36REINFORCED CONCRETE STAIRWAY PER STD PLAN 6403.00CY 2.00 0.002.00$1,500.00$3,000.00
43PCC CURB, TYPE A1-8181.00LF 70.00 51.0019.00$60.00$1,140.00
44PCC CURB & GUTTER, TYPE A2-6597.00LF 481.00 269.00212.00$50.00$10,600.00
45PCC CURB & GUTTER, TYPE A2-81,516.00LF 1,093.75 764.50329.25$55.00$18,108.75
46PCC CURB, TYPE A1-VAR82.00LF 82.00 53.0029.00$55.00$1,595.00
47PCC CURB & GUTTER, TYPE A2-VAR680.00LF 668.50 0.00668.50$50.00$33,425.00
49PCC WALK & DRIVEWAYS, 4" THICK12,226.00SF 11,228.80 7,528.843,699.96$11.00$40,699.56
50PCC CURB RAMPS133.00CY 93.31 31.7161.60$1,180.00$72,688.00
55DETECTABLE WARNING SURFACE918.00SF 519.00 282.00237.00$55.00$13,035.00
56CROSS GUTTER104.00CY 90.00 48.8941.11$570.00$23,432.70
57CROSS GUTTER (MOD)93.00CY 59.89 49.5210.37$650.00$6,740.50
62RECONSTRUCT CATCH BASIN TOP PER DETAIL A, SHEET 4, 1-GRATE (INCLUDING ARS)1.00EA 1.00 0.001.00$10,500.00$10,500.00
65RECONSTRUCT CATCH BASIN TOP PER DETAIL C, SHEET 4, 1-GRATE2.00EA 2.00 0.002.00$8,100.00$16,200.00
66INFILTRATION BASIN PER DETAIL A ON SHEET 55.00EA 5.00 0.005.00$14,800.00$74,000.00
85TRAFFIC CONTROL1.00LS 0.55 0.400.15$60,000.00$9,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,686,217.80 $1,021,231.04 $664,986.76
Retained* $84,310.90 $51,061.56 $33,249.34
Deducted $0.00 $0.00 $0.00
Due $1,601,906.90 $970,169.48 $631,737.42



*This project has an escrow account.

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