Los Angeles County Public Works
Project Management Division III
Progress Payment 6
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: 11/6/2024
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)11.00MTH 6.00 5.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.75 0.400.35$20,000.00$7,000.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.75 0.400.35$40,000.00$14,000.00
9OFFICE FACILITIES12.00MTH 6.00 5.001.00$7,500.00$7,500.00
12CONCRETE REMOVAL (NON-REINFORCED)297.00CY 342.00 318.0024.00$375.00$9,000.00
13UNCLASSIFIED EXCAVATION352.00CY 352.00 244.03107.97$250.00$26,992.50
14UNCLASSIFIED EXCAVATION (ROADWAY)2,063.00CY 1,459.00 1,309.81149.19$170.00$25,362.30
16PULVERIZED BASE MATERIAL, 6" THICK51,273.00SY 30,786.00 23,920.576,865.43$2.00$13,730.86
18COLD MILL AC PAVEMENT (0 - 1-1/2")5,561.00SF 5,561.00 0.005,561.00$2.00$11,122.00
19COLD MILL AC PAVEMENT (> 3")461,406.00SF 294,208.10 278,896.1015,312.00$0.60$9,187.20
20AC PAVEMENT8,700.00TON 6,176.78 5,516.52660.26$110.00$72,628.60
24RECONSTRUCT MANHOLE (SEWER)19.00EA 11.00 3.008.00$2,500.00$20,000.00
25RECONSTRUCT MANHOLE (STORM DRAIN)13.00EA 13.00 3.0010.00$7,000.00$70,000.00
26DOUBLE ADJUST WATER VALVE FRAME AND COVER PER DETAIL A ON SHEET 335.00EA 35.00 16.0019.00$1,150.00$21,850.00
27PCC PAVEMENT161.00CY 130.50 73.0057.50$480.00$27,600.00
28ASPHALT RUBBER HOT MIX3,887.00TON 2,497.87 611.071,886.80$140.00$264,152.00
31DRILL AND BOND DOWEL86.00LF 86.00 0.0086.00$80.00$6,880.00
34REMOVE AND REPLACE EXISTING CATCH BASIN GRATE(S) PER DETAIL D ON SHEET 1531.00EA 29.00 0.0029.00$1,400.00$40,600.00
37LOCAL DEPRESSION PER STD PLAN 313-3, CASE D1.00EA 1.00 0.001.00$6,000.00$6,000.00
41PCC CURB, TYPE A1-82.00LF 2.00 0.002.00$300.00$600.00
42PCC CURB, TYPE A1-VAR109.00LF 107.00 97.0010.00$80.00$800.00
44PCC CURB & GUTTER, TYPE A2-8590.00LF 603.00 530.5072.50$95.00$6,887.50
45PCC CURB & GUTTER, TYPE A2-8, W=VAR38.00LF 38.00 15.0023.00$180.00$4,140.00
46PCC CURB & GUTTER, TYPE A2-VAR751.00LF 751.00 691.0060.00$115.00$6,900.00
47PCC WALK & DRIVEWAYS, 4" THICK7,714.00SF 8,228.00 7,258.00970.00$11.00$10,670.00
49PCC WALK & DRIVEWAYS, 6" THICK746.00SF 1,601.00 728.00873.00$24.00$20,952.00
51DETECTABLE WARNING SURFACE529.00SF 433.00 361.0072.00$60.00$4,320.00
5518" RCP, 1500 D52.00LF 48.00 41.007.00$625.00$4,375.00
88REMOVE GPS UTB UNIT & ANTENNA1.00EA 1.00 0.001.00$110.00$110.00
89TYPE 2070 CONTROLLER2.00EA 2.00 1.001.00$13,200.00$13,200.00
90SWITCH PACK9.00EA 7.00 1.006.00$50.00$300.00
114PEDESTRIAN PUSH BUTTON12.00EA 12.00 11.001.00$400.00$400.00
118DETAIL 22 (THERMOPLASTIC)7,562.00LF 4,527.00 2,331.002,196.00$1.65$3,623.40
119DETAIL 29 (THERMOPLASTIC)1,111.00LF 150.00 0.00150.00$3.50$525.00
121DETAIL 38 (THERMOPLASTIC)782.00LF 250.00 100.00150.00$3.75$562.50
125DETAIL 9 (THERMOPLASTIC)12,384.00LF 9,444.00 2,824.006,620.00$1.00$6,620.00
128PAVEMENT MARKINGS (THERMOPLASTIC)4,996.00SF 3,732.00 844.002,888.00$8.30$23,970.40
132CURB MARKINGS (ONE-COAT PAINT)733.00LF 733.00 0.00733.00$3.00$2,199.00
133REMOVE DETAIL 22 (THERMOPLASTIC)165.00LF 165.00 0.00165.00$5.00$825.00
134REMOVE DETAIL 9 (THERMOPLASTIC)195.00LF 195.00 0.00195.00$4.00$780.00
136REMOVE 4" STRIPING (THERMOPLASTIC)370.00LF 250.00 0.00250.00$4.00$1,000.00
139TRAFFIC CONTROL1.00LS 0.68 0.450.23$360,000.00$82,800.00
S-9SCHEDULE REPHASING AT WEBSTER ELEMENTARY LS 1.00 0.001.00$14,942.00$14,942.00
S-10WORK FOR TS POLE FOUNDATION CONFLICT LS 1.00 0.001.00$19,404.00$19,404.00
S-18DETECTABLE WARNING SURFACE CONCRETE TRANSITION AREA LS 1.00 0.001.00$14,898.42$14,898.42
S-21TRAFFIC CONTROL & TRAFFIC PLATES LS 1.00 0.001.00$6,286.00$6,286.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LOCAL TARGETED WORKER HIRING PROGRAMSTIP 684.11 561.68122.43$1.00 $122.43

FINANCIAL SUMMARY

  Total Previous Current
Earned $4,618,467.74 $3,712,272.06 $906,195.68
Retained* $230,923.40 $185,613.63 $45,309.77
Deducted $684.11 $561.68 $122.43
Due $4,386,860.23 $3,526,096.75 $860,763.48



*This project has an escrow account.

Contact Office Engineer
Nancy Garcia (626) 649-2354
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