Los Angeles County Public Works
Project Management Division III
Progress Payment 8
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: 1/6/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)11.00MTH 8.00 7.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.95 0.900.05$20,000.00$1,000.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.95 0.900.05$40,000.00$2,000.00
9OFFICE FACILITIES12.00MTH 8.00 7.001.00$7,500.00$7,500.00
14UNCLASSIFIED EXCAVATION (ROADWAY)2,063.00CY 2,147.00 1,924.00223.00$170.00$37,910.00
16PULVERIZED BASE MATERIAL, 6" THICK51,273.00SY 49,666.89 39,767.009,899.89$2.00$19,799.78
19COLD MILL AC PAVEMENT (> 3")461,406.00SF 451,610.10 375,037.1076,573.00$0.60$45,943.80
20AC PAVEMENT8,700.00TON 8,932.16 7,780.311,151.85$110.00$126,703.50
28ASPHALT RUBBER HOT MIX3,887.00TON 3,887.00 2,497.871,389.13$140.00$194,478.20
34REMOVE AND REPLACE EXISTING CATCH BASIN GRATE(S) PER DETAIL D ON SHEET 1531.00EA 27.00 29.00-2.00$1,400.00($2,800.00)
139TRAFFIC CONTROL1.00LS 0.84 0.760.08$360,000.00$28,800.00
140MODIFY EXISTING TREE WELL PER CONSTRUCTION NOTE 13 AND DETAIL C ON SHEET 36.00EA 6.00 0.006.00$1,300.00$7,800.00
141TREE WELL, TYPE 1, CASE 2 (MODIFIED PER CONSTRUCTION NOTE 13 AND DETAIL B ON SHEET 3)55.00EA 55.00 0.0055.00$590.00$32,450.00
142FURNISH AND PLANT 24" BOX TREE55.00EA 25.00 0.0025.00$655.00$16,375.00
S-2COLD MILL/ARHM ALTADENA DR (CITY) LS 1.00 0.001.00$55,707.61$55,707.61
S-5FURNISH & INSTALL TREE (15 GAL) EA 31.00 0.0031.00$477.23$14,794.13
S-17INSTALL TREE IRRIGATION PIPE EA 56.00 0.0056.00$91.20$5,107.20
S-20MULTIPLE RE-ADJUSTMENTS OF RAMP FORM ON TIERRA ALTA DR LS 1.00 0.001.00$2,429.54$2,429.54
S-24ADDITIONAL HIGH EARLY CEMENT PCC LS 1.00 0.001.00$2,163.00$2,163.00
S-25TEMPORARY STRIPING ON ALTADENA DR, NORTH OF WASHINGTON BLVD LS 1.00 0.001.00$2,410.00$2,410.00
S-26GEOTEXTILE REWORK FOR RUBBER SW LS 1.00 0.001.00$11,140.00$11,140.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LOCAL TARGETED WORKER HIRING PROGRAMSTIP 1,404.81 1,024.83379.98$1.00 $379.98

FINANCIAL SUMMARY

  Total Previous Current
Earned $5,628,192.20 $5,015,980.44 $612,211.76
Retained* $281,409.64 $250,799.05 $30,610.59
Deducted $1,404.81 $1,024.83 $379.98
Due $5,345,377.75 $4,764,156.56 $581,221.19



*This project has an escrow account.

Contact Office Engineer
Nancy Garcia (626) 649-2354
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