Los Angeles County Public Works
Project Management Division III
Progress Payment 5
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: 9/30/2024
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)6.00MTH 5.00 4.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.65 0.550.10$22,000.00$2,200.00
7OFFICE FACILITIES6.00MTH 5.00 4.001.00$11,000.00$11,000.00
8MOBILIZATION1.00LS 1.00 0.950.05$365,000.00$18,250.00
9CLEARING AND GRUBBING1.00LS 0.80 0.700.10$90,769.00$9,076.90
13UNCLASSIFIED EXCAVATION1,835.00CY 1,242.80 1,042.74200.06$190.00$38,011.40
14UNCLASSIFIED EXCAVATION (ROADWAY)5,990.00CY 2,246.00 0.002,246.00$90.00$202,140.00
15AGRONOMIC SOIL REPORT2.00EA 1.00 0.001.00$1,500.00$1,500.00
16CLASS "D" BIOSWALE SOIL6.00CY 6.00 0.006.00$120.00$720.00
17DRAINAGE GEOTEXTILE43.00SY 43.00 0.0043.00$20.00$860.00
18STABILIZATION GEOTEXTILE1,159.00SY 401.00 0.00401.00$12.00$4,812.00
21CRUSHED MISCELLANEOUS BASE1,157.00CY 1,032.00 920.31111.69$140.00$15,636.60
22CEMENT STABILIZED PULVERIZED BASE, 8" THICK28,089.00SY 14,223.50 0.0014,223.50$9.00$128,011.50
23PORTLAND CEMENT FOR CSPB552.00TON 114.87 0.00114.87$220.00$25,271.40
24PRIME/TACK COAT FOR CSPB5,617.00GAL 1,821.30 0.001,821.30$10.00$18,213.00
26AC PAVEMENT4,046.00TON 2,071.50 58.742,012.76$125.00$251,595.00
28RECONSTRUCT MANHOLE38.00EA 7.00 0.007.00$2,300.00$16,100.00
29PCC PAVEMENT300.00CY 125.50 36.5888.92$450.00$40,014.00
31ASPHALT RUBBER HOT MIX (TEST STRIP)500.00TON 500.00 0.00500.00$175.00$87,500.00
35PARKWAY CULVERT PER STD PLAN 3055-149.00LF 30.00 15.0015.00$450.00$6,750.00
53RIVER ROCK PAVING114.00SF 114.00 0.00114.00$40.00$4,560.00
54RIVER ROCK COBBLE345.00SF 345.00 0.00345.00$15.00$5,175.00
59METAL HAND RAILINGS PER STD PLAN 60642.00LF 22.00 0.0022.00$400.00$8,800.00
60WROUGHT IRON FENCE PER DETAIL ON SHEET 1722.00LF 22.00 0.0022.00$500.00$11,000.00
61WROUGHT IRON GATE PER DETAIL ON SHEET 171.00EA 1.00 0.001.00$8,500.00$8,500.00
85TRAFFIC CONTROL1.00LS 0.75 0.650.10$60,000.00$6,000.00
86FURNISH AND PLANT 24" BOX TREE5.00EA 1.00 0.001.00$900.00$900.00
89LANDSCAPING1.00LS 0.25 0.000.25$10,000.00$2,500.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $3,040,216.01 $2,114,619.21 $925,596.80
Retained* $152,010.81 $105,730.97 $46,279.84
Deducted $0.00 $0.00 $0.00
Due $2,888,205.20 $2,008,888.24 $879,316.96



*This project has an escrow account.

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