Los Angeles County Public Works
Project Management Division III
Progress Payment 6
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: 10/31/2024
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)6.00MTH 6.00 5.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.90 0.650.25$22,000.00$5,500.00
7OFFICE FACILITIES6.00MTH 6.00 5.001.00$11,000.00$11,000.00
9CLEARING AND GRUBBING1.00LS 0.95 0.800.15$90,769.00$13,615.35
13UNCLASSIFIED EXCAVATION1,835.00CY 1,442.80 1,242.80200.00$190.00$38,000.00
14UNCLASSIFIED EXCAVATION (ROADWAY)5,990.00CY 5,990.00 2,246.003,744.00$90.00$336,960.00
18STABILIZATION GEOTEXTILE1,159.00SY 801.00 401.00400.00$12.00$4,800.00
20CRUSHED AGGREGATE BASE8.00CY 4.40 0.004.40$350.00$1,540.00
21CRUSHED MISCELLANEOUS BASE1,157.00CY 1,143.25 1,032.00111.25$140.00$15,575.00
22CEMENT STABILIZED PULVERIZED BASE, 8" THICK28,089.00SY 24,429.00 14,223.5010,205.50$9.00$91,849.50
23PORTLAND CEMENT FOR CSPB552.00TON 194.30 114.8779.43$220.00$17,474.60
24PRIME/TACK COAT FOR CSPB5,617.00GAL 2,921.30 1,821.301,100.00$10.00$11,000.00
26AC PAVEMENT4,046.00TON 2,490.70 2,071.50419.20$125.00$52,400.00
27AC PAVEMENT(PATCH BACK)156.00TON 89.20 89.180.02$300.00$6.00
28RECONSTRUCT MANHOLE38.00EA 10.00 7.003.00$2,300.00$6,900.00
29PCC PAVEMENT300.00CY 214.50 125.5089.00$450.00$40,050.00
30ASPHALT RUBBER HOT MIX1,888.00TON 1,218.30 0.001,218.30$160.00$194,928.00
59METAL HAND RAILINGS PER STD PLAN 60642.00LF 34.00 22.0012.00$400.00$4,800.00
85TRAFFIC CONTROL1.00LS 0.90 0.750.15$60,000.00$9,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $3,896,114.46 $3,040,216.01 $855,898.45
Retained* $194,805.73 $152,010.81 $42,794.92
Deducted $0.00 $0.00 $0.00
Due $3,701,308.73 $2,888,205.20 $813,103.53



*This project has an escrow account.

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