Los Angeles County Public Works
Project Management Division III
Progress Payment 7
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: 11/30/2024
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
5IMPLEMENTATION OF THE SWPPP1.00LS 1.00 0.900.10$22,000.00$2,200.00
9CLEARING AND GRUBBING1.00LS 1.00 0.950.05$90,769.00$4,538.45
13UNCLASSIFIED EXCAVATION1,835.00CY 1,582.50 1,442.80139.70$190.00$26,543.00
18STABILIZATION GEOTEXTILE1,159.00SY 999.25 801.00198.25$12.00$2,379.00
22CEMENT STABILIZED PULVERIZED BASE, 8" THICK28,089.00SY 27,880.11 24,429.003,451.11$9.00$31,059.99
23PORTLAND CEMENT FOR CSPB552.00TON 227.07 194.3032.77$220.00$7,209.40
24PRIME/TACK COAT FOR CSPB5,617.00GAL 4,957.00 2,921.302,035.70$10.00$20,357.00
26AC PAVEMENT4,046.00TON 4,046.00 2,490.701,555.30$125.00$194,412.50
28RECONSTRUCT MANHOLE38.00EA 18.00 10.008.00$2,300.00$18,400.00
29PCC PAVEMENT300.00CY 258.40 214.5043.90$450.00$19,755.00
30ASPHALT RUBBER HOT MIX1,888.00TON 1,888.00 1,218.30669.70$160.00$107,152.00
50PCC CURB RAMPS133.00CY 124.20 133.00-8.80$1,180.00($10,384.00)
69INDUCTIVE LOOP DETECTOR AND LEADS SAW CUT500.00LF 252.00 0.00252.00$20.00$5,040.00
70DETAIL 2 (THERMOPLASTIC)2,330.00LF 2,030.00 0.002,030.00$1.40$2,842.00
71DETAIL 22 (THERMOPLASTIC)1,740.00LF 1,733.00 0.001,733.00$3.00$5,199.00
72DETAIL 32 (THERMOPLASTIC)790.00LF 760.00 0.00760.00$4.00$3,040.00
73DETAIL 38 (THERMOPLASTIC)430.00LF 420.00 0.00420.00$3.00$1,260.00
74PAVEMENT MARKINGS (THERMOPLASTIC)1,519.00SF 1,519.00 0.001,519.00$18.00$27,342.00
7512" STRIPING (THERMOPLASTIC)1,895.00LF 722.00 0.00722.00$4.00$2,888.00
7624" STRIPING (THERMOPLASTIC)250.00LF 850.00 0.00850.00$8.00$6,800.00
77CURB MARKINGS (ONE-COAT PAINT)370.00LF 195.00 0.00195.00$3.00$585.00
78REMOVE PAVEMENT MARKINGS (PAINT)119.00SF 1,088.00 0.001,088.00$8.00$8,704.00
79REMOVE 8" STRIPING (PAINT)600.00LF 536.00 0.00536.00$8.00$4,288.00
80INSTALL FIRE HYDRANT LOCATION RPM13.00EA 13.00 0.0013.00$20.00$260.00
81SIGN POST (ROADSIDE SIGN)15.00EA 15.00 0.0015.00$550.00$8,250.00
82SIGN PANEL32.00EA 23.00 0.0023.00$300.00$6,900.00
83RELOCATE SIGN6.00EA 6.00 0.006.00$430.00$2,580.00
84REMOVE SIGN7.00EA 7.00 0.007.00$250.00$1,750.00
85TRAFFIC CONTROL1.00LS 1.00 0.900.10$60,000.00$6,000.00
86FURNISH AND PLANT 24" BOX TREE5.00EA 5.00 1.004.00$900.00$3,600.00
87DECOMPOSED GRANITE, 3" THICK72.00SF 72.00 0.0072.00$5.00$360.00
88TREE WELL AND COVER PER STD PLAN 519, TYPE 14.00EA 4.00 0.004.00$6,200.00$24,800.00
89LANDSCAPING1.00LS 1.00 0.250.75$10,000.00$7,500.00
9090 DAY LANDSCAPE PLANT ESTABLISHMENT PERIOD1.00LS 0.25 0.000.25$4,500.00$1,125.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $4,450,849.80 $3,896,114.46 $554,735.34
Retained* $222,542.49 $194,805.73 $27,736.76
Deducted $0.00 $0.00 $0.00
Due $4,228,307.31 $3,701,308.73 $526,998.58



*This project has an escrow account.

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