Los Angeles County Public Works
Project Management Division III
Progress Payment 5
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: 10/6/2024
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)11.00MTH 5.00 4.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.40 0.320.08$20,000.00$1,600.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.40 0.320.08$40,000.00$3,200.00
9OFFICE FACILITIES12.00MTH 5.00 4.001.00$7,500.00$7,500.00
14UNCLASSIFIED EXCAVATION (ROADWAY)2,063.00CY 1,309.81 765.11544.70$170.00$92,599.00
16PULVERIZED BASE MATERIAL, 6" THICK51,273.00SY 23,920.57 16,273.447,647.13$2.00$15,294.26
19COLD MILL AC PAVEMENT (> 3")461,406.00SF 278,896.10 210,072.0068,824.10$0.60$41,294.46
20AC PAVEMENT8,700.00TON 5,516.52 3,129.002,387.52$110.00$262,627.20
674-CAMERA VIDEO DETECTION SYSTEM (COMPLETE)2.00EA 1.50 1.000.50$60,000.00$30,000.00
68REMOVE TYPE 337 CABINET1.00EA 1.00 0.001.00$1,100.00$1,100.00
69REMOVE CONTROLLER1.00EA 1.00 0.001.00$215.00$215.00
86REMOVE ILD SENSOR UNIT6.00EA 6.00 0.006.00$110.00$660.00
90SWITCH PACK9.00EA 1.00 0.001.00$50.00$50.00
91PED ISOLATION MODULE2.00EA 2.00 0.002.00$120.00$240.00
92TYPE 332 CABINET1.00EA 1.00 0.500.50$25,000.00$12,500.00
139TRAFFIC CONTROL1.00LS 0.45 0.370.08$360,000.00$28,800.00
S-14BUS SHELTER CONDUIT LS 1.00 0.001.00$2,356.00$2,356.00
S-16RE-WORK NW CURB RAMP AT ALTADENA DR AND WASHINGTON BLVD LS 1.00 0.001.00$11,392.00$11,392.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $3,712,272.06 $3,200,344.14 $511,927.92
Retained* $185,613.63 $160,017.23 $25,596.40
Deducted $561.68 $561.68 $0.00
Due $3,526,096.75 $3,039,765.23 $486,331.52



*This project has an escrow account.

Contact Office Engineer
Nancy Garcia (626) 649-2354
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