Los Angeles County Public Works
Project Management Division III
Progress Payment 4
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: 8/30/2024
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)6.00MTH 4.00 3.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.55 0.450.10$22,000.00$2,200.00
7OFFICE FACILITIES6.00MTH 4.00 3.001.00$11,000.00$11,000.00
9CLEARING AND GRUBBING1.00LS 0.70 0.550.15$90,769.00$13,615.35
11CONCRETE REMOVAL (NON-REINFORCED)730.00CY 714.10 545.80168.30$360.00$60,588.00
13UNCLASSIFIED EXCAVATION1,835.00CY 1,042.74 798.30244.44$190.00$46,443.60
19CONCRETE SEDIMENT TRAP SPLASH PAD2.00EA 2.00 0.002.00$5,200.00$10,400.00
21CRUSHED MISCELLANEOUS BASE1,157.00CY 920.31 711.94208.37$140.00$29,171.80
26AC PAVEMENT4,046.00TON 58.74 30.6728.07$125.00$3,508.75
27AC PAVEMENT(PATCH BACK)156.00TON 89.18 71.4517.73$300.00$5,319.00
33CURB DRAIN PER STD PLAN 150, N=1, CASE 3 INLET1.00EA 1.00 0.001.00$1,700.00$1,700.00
41LOW CONCRETE RETAINING WALL47.00LF 47.00 0.0047.00$520.00$24,440.00
42PCC CURB, TYPE A1-6149.00LF 149.00 46.25102.75$70.00$7,192.50
43PCC CURB, TYPE A1-8181.00LF 140.25 70.0070.25$60.00$4,215.00
44PCC CURB & GUTTER, TYPE A2-6597.00LF 597.00 481.00116.00$50.00$5,800.00
45PCC CURB & GUTTER, TYPE A2-81,516.00LF 1,516.00 1,093.75422.25$55.00$23,223.75
48LONGITUDINAL GUTTER1.00CY 1.00 0.001.00$2,000.00$2,000.00
49PCC WALK & DRIVEWAYS, 4" THICK12,226.00SF 12,226.00 11,228.80997.20$11.00$10,969.20
50PCC CURB RAMPS133.00CY 133.00 93.3139.69$1,180.00$46,834.20
52PCC, 4" THICK239.00SF 239.00 0.00239.00$15.00$3,585.00
55DETECTABLE WARNING SURFACE918.00SF 825.00 519.00306.00$55.00$16,830.00
56CROSS GUTTER104.00CY 104.00 90.0014.00$570.00$7,980.00
57CROSS GUTTER (MOD)93.00CY 93.00 59.8933.11$650.00$21,521.50
674" CONDUIT (SCH 80 PVC)175.00LF 163.00 0.00163.00$100.00$16,300.00
85TRAFFIC CONTROL1.00LS 0.65 0.550.10$60,000.00$6,000.00
S-3ADDED WORK - SIDEWALK, C&G, DWAY T&M 47,063.76 0.0047,063.76$1.00$47,063.76

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,114,619.21 $1,686,217.80 $428,401.41
Retained* $105,730.97 $84,310.90 $21,420.07
Deducted $0.00 $0.00 $0.00
Due $2,008,888.24 $1,601,906.90 $406,981.34



*This project has an escrow account.

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