Los Angeles County Public Works
Project Management Division III
Progress Payment 3
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: 8/6/2024
Board Accepted: 11/18/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)11.00MTH 3.00 2.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.24 0.200.04$20,000.00$800.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.24 0.200.04$40,000.00$1,600.00
9OFFICE FACILITIES12.00MTH 3.00 2.001.00$7,500.00$7,500.00
12CONCRETE REMOVAL (NON-REINFORCED)297.00CY 318.00 312.065.94$375.00$2,227.50
13UNCLASSIFIED EXCAVATION352.00CY 244.03 155.1388.90$250.00$22,225.00
14UNCLASSIFIED EXCAVATION (ROADWAY)2,063.00CY 241.60 0.00241.60$170.00$41,072.00
15CRUSHED MISCELLANEOUS BASE177.00CY 177.00 143.0833.92$280.00$9,497.60
16PULVERIZED BASE MATERIAL, 6" THICK51,273.00SY 6,823.22 0.006,823.22$2.00$13,646.44
19COLD MILL AC PAVEMENT (> 3")461,406.00SF 61,408.00 0.0061,408.00$0.60$36,844.80
20AC PAVEMENT8,700.00TON 1,234.13 36.311,197.82$110.00$131,760.20
27PCC PAVEMENT161.00CY 43.00 20.0023.00$480.00$11,040.00
39CURB DRAIN PER STD PLAN 150, N=1, CASE 2 INLET4.00EA 3.00 2.001.00$2,500.00$2,500.00
44PCC CURB & GUTTER, TYPE A2-8590.00LF 530.50 396.00134.50$95.00$12,777.50
45PCC CURB & GUTTER, TYPE A2-8, W=VAR38.00LF 15.00 0.0015.00$180.00$2,700.00
46PCC CURB & GUTTER, TYPE A2-VAR751.00LF 691.00 668.0023.00$115.00$2,645.00
47PCC WALK & DRIVEWAYS, 4" THICK7,714.00SF 5,919.00 3,622.002,297.00$11.00$25,267.00
48PCC CURB RAMPS70.00CY 70.00 29.7040.30$1,100.00$44,330.00
49PCC WALK & DRIVEWAYS, 6" THICK746.00SF 38.00 0.0038.00$24.00$912.00
51DETECTABLE WARNING SURFACE529.00SF 99.00 54.0045.00$60.00$2,700.00
52ALLEY INTERSECTION3.00CY 3.00 0.003.00$1,250.00$3,750.00
6012-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)1,720.00LF 894.00 0.00894.00$9.00$8,046.00
613-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)1,435.00LF 634.00 0.00634.00$4.30$2,726.20
84REMOVE TYPE 17 FOUNDATION6.00EA 6.00 0.006.00$5,800.00$34,800.00
94TYPE 1 STANDARD1.00EA 1.00 0.001.00$2,200.00$2,200.00
95TYPE 15 STANDARD6.00EA 6.00 0.006.00$6,000.00$36,000.00
96TYPE 17 STANDARD1.00EA 1.00 0.001.00$13,000.00$13,000.00
97TYPE 19 STANDARD2.00EA 2.00 0.002.00$13,500.00$27,000.00
98TYPE 24 STANDARD2.00EA 2.00 0.002.00$15,000.00$30,000.00
99TYPE 26 STANDARD2.00EA 2.00 0.002.00$16,300.00$32,600.00
10615' SIGNAL MAST ARM1.00EA 1.00 0.001.00$3,700.00$3,700.00
10725' SIGNAL MAST ARM2.00EA 2.00 0.002.00$4,850.00$9,700.00
10830' SIGNAL MAST ARM2.00EA 2.00 0.002.00$5,000.00$10,000.00
10935' SIGNAL MAST ARM1.00EA 1.00 0.001.00$5,700.00$5,700.00
11045' SIGNAL MAST ARM1.00EA 1.00 0.001.00$7,100.00$7,100.00
11112' LUMINAIRE MAST ARM13.00EA 13.00 0.0013.00$1,700.00$22,100.00
112LED LUMINAIRE (150W HPS EQUIVALENT)1.00EA 1.00 0.001.00$1,100.00$1,100.00
113LED LUMINAIRE (200W HPS EQUIVALENT)12.00EA 12.00 0.0012.00$1,400.00$16,800.00
114PEDESTRIAN PUSH BUTTON12.00EA 6.00 0.006.00$400.00$2,400.00
115RETROREFLECTIVE STREET NAME SIGN 7.00EA 7.00 0.007.00$1,500.00$10,500.00
1163-12" LED VEHICLE HEAD (COMPLETE) 26.00EA 26.00 0.0026.00$1,800.00$46,800.00
117LED PEDESTRIAN HEAD (COMPLETE) 14.00EA 14.00 0.0014.00$1,400.00$19,600.00
139TRAFFIC CONTROL1.00LS 0.29 0.190.10$360,000.00$36,000.00
S-1NO.6 THW & NO.10 THW LS 1.00 0.001.00$4,879.00$4,879.00
S-7RELOCATION OF 4-IN DRAIN LS 1.00 0.001.00$1,821.00$1,821.00
S-8REMOVE 1 EA MAGNOLIA TREE LS 1.00 0.001.00$4,772.25$4,772.25
S-11ALTADENA BUS PADS ACCESS PLATES LS 1.00 0.001.00$12,724.00$12,724.00
S-12WROUGHT IRON FENCE AT 2408 WASHINGTON BLVD LS 1.00 0.001.00$3,913.00$3,913.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LOCAL TARGETED WORKER HIRING PROGRAMSTIP 434.97 285.28149.69$1.00 $149.69

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,073,498.94 $1,291,222.45 $782,276.49
Retained* $103,674.96 $64,561.14 $39,113.82
Deducted $434.97 $285.28 $149.69
Due $1,969,389.01 $1,226,376.03 $743,012.98



*This project has an escrow account.

Contact Office Engineer
Nancy Garcia (626) 649-2354
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