Los Angeles County Public Works
Project Management Division III
Progress Payment 5
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: 7/25/2024
Board Accepted: 3/5/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
5IMPLEMENTATION OF THE SWPPP1.00LS 1.00 0.800.20$28,000.00$5,600.00
6IMPLEMENTATION OF LTWHP1.00LS 1.00 0.800.20$7,700.00$1,540.00
7OFFICE FACILITIES5.00MTH 5.00 4.001.00$25,000.00$25,000.00
9CLEARING AND GRUBBING1.00LS 1.00 0.800.20$300,000.00$60,000.00
12CEMENT STABILIZED PULVERIZED BASE, 8" THICK105,279.00SY 104,706.00 100,569.234,136.77$9.00$37,230.93
13PORTLAND CEMENT FOR CSPB2,060.00TON 849.57 812.7336.84$256.00$9,431.04
14PRIME/TACK COAT FOR CSPB21,058.00GAL 21,058.00 19,964.001,094.00$8.00$8,752.00
16COLD MILL AC PAVEMENT (> 3")256,922.00SF 253,599.00 237,669.0015,930.00$0.57$9,080.10
18RECONSTRUCT MANHOLE100.00EA 100.00 46.0054.00$2,525.00$136,350.00
19ASPHALT RUBBER HOT MIX8,273.00TON 8,273.00 2,042.306,230.70$153.00$953,297.10
21COLD CENTRAL PLANT RECYCLED ASPHALT CONCRETE PAVEMENT, 2.5" THICK105,279.00SY 104,706.00 99,117.605,588.40$12.25$68,457.90
33TRAFFIC CONTROL1.00LS 1.00 0.800.20$362,000.43$72,400.09
S-5PHASING UPDATE T&M 3,447.56 0.003,447.56$1.00$3,447.56
S-6CURB DRAIN CASE I (N=2) LS 1.00 0.001.00$10,000.00$10,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $7,582,295.15 $6,181,708.43 $1,400,586.72
Retained* $379,114.76 $309,085.42 $70,029.34
Deducted $3,950.00 $3,950.00 $0.00
Due $7,199,230.39 $5,868,673.01 $1,330,557.38



*This project has an escrow account.

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