Los Angeles County Public Works
Project Management Division III
Progress Payment 6
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: 8/29/2024
Board Accepted: 3/5/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
3CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)1.00LS 1.00 0.001.00$1,000.00$1,000.00
14PRIME/TACK COAT FOR CSPB21,058.00GAL 19,199.00 21,058.00-1,859.00$8.00($14,872.00)
15COLD MILL AC PAVEMENT (> 1-1/2 - 3")690,598.00SF 691,044.00 690,598.00446.00$0.36$160.56
19ASPHALT RUBBER HOT MIX8,273.00TON 8,413.89 8,273.00140.89$153.00$21,556.17
S-1EXTEND NTP PART 1 DURATION WD 62.00 0.0062.00$0.00$0.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $7,590,139.88 $7,582,295.15 $7,844.73
Retained* $379,507.00 $379,114.76 $392.24
Deducted $3,950.00 $3,950.00 $0.00
Due $7,206,682.88 $7,199,230.39 $7,452.49



*This project has an escrow account.

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