Los Angeles County Public Works
Project Management Division III
Progress Payment 7
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: 12/6/2024
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)11.00MTH 7.00 6.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.90 0.750.15$20,000.00$3,000.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.90 0.750.15$40,000.00$6,000.00
9OFFICE FACILITIES12.00MTH 7.00 6.001.00$7,500.00$7,500.00
14UNCLASSIFIED EXCAVATION (ROADWAY)2,063.00CY 1,924.00 1,459.00465.00$170.00$79,050.00
16PULVERIZED BASE MATERIAL, 6" THICK51,273.00SY 39,767.00 30,786.008,981.00$2.00$17,962.00
19COLD MILL AC PAVEMENT (> 3")461,406.00SF 375,037.10 294,208.1080,829.00$0.60$48,497.40
20AC PAVEMENT8,700.00TON 7,780.31 6,176.781,603.53$110.00$176,388.30
27PCC PAVEMENT161.00CY 161.00 130.5030.50$480.00$14,640.00
40PCC CURB, TYPE A1-610.00LF 10.00 0.0010.00$155.00$1,550.00
119DETAIL 29 (THERMOPLASTIC)1,111.00LF 275.00 150.00125.00$3.50$437.50
121DETAIL 38 (THERMOPLASTIC)782.00LF 440.00 250.00190.00$3.75$712.50
123DETAIL 40 (THERMOPLASTIC)124.00LF 120.00 0.00120.00$5.00$600.00
124DETAIL 41 (THERMOPLASTIC)124.00LF 120.00 0.00120.00$5.00$600.00
125DETAIL 9 (THERMOPLASTIC)12,384.00LF 9,894.00 9,444.00450.00$1.00$450.00
128PAVEMENT MARKINGS (THERMOPLASTIC)4,996.00SF 4,267.00 3,732.00535.00$8.30$4,440.50
13112" STRIPING (THERMOPLASTIC)394.00LF 130.00 0.00130.00$3.75$487.50
138INSTALL FIRE HYDRANT LOCATION RPM17.00EA 10.00 0.0010.00$27.00$270.00
139TRAFFIC CONTROL1.00LS 0.76 0.680.08$360,000.00$28,800.00
S-22LABOR COSTS INCURRED FOR WORK SUSPENSION (10-03-24) LS 1.00 0.001.00$5,627.00$5,627.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LOCAL TARGETED WORKER HIRING PROGRAMSTIP 1,024.83 684.11340.72$1.00 $340.72

FINANCIAL SUMMARY

  Total Previous Current
Earned $5,015,980.44 $4,618,467.74 $397,512.70
Retained* $250,799.05 $230,923.40 $19,875.65
Deducted $1,024.83 $684.11 $340.72
Due $4,764,156.56 $4,386,860.23 $377,296.33



*This project has an escrow account.

Contact Office Engineer
Nancy Garcia (626) 649-2354
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