Los Angeles County Public Works
Project Management Division III
Progress Payment 8
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: 12/30/2024
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
3CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)1.00LS 1.00 0.001.00$1,000.00$1,000.00
11CONCRETE REMOVAL (NON-REINFORCED)730.00CY 720.40 714.106.30$360.00$2,268.00
15AGRONOMIC SOIL REPORT2.00EA 2.00 1.001.00$1,500.00$1,500.00
26AC PAVEMENT4,046.00TON 4,056.42 4,046.0010.42$125.00$1,302.50
28RECONSTRUCT MANHOLE38.00EA 33.00 18.0015.00$2,300.00$34,500.00
30ASPHALT RUBBER HOT MIX1,888.00TON 1,907.59 1,888.0019.59$160.00$3,134.40
69INDUCTIVE LOOP DETECTOR AND LEADS SAW CUT500.00LF 389.00 252.00137.00$20.00$2,740.00
74PAVEMENT MARKINGS (THERMOPLASTIC)1,519.00SF 1,717.00 1,519.00198.00$18.00$3,564.00
7624" STRIPING (THERMOPLASTIC)250.00LF 2,090.00 850.001,240.00$8.00$9,920.00
78REMOVE PAVEMENT MARKINGS (PAINT)119.00SF 497.00 1,088.00-591.00$8.00($4,728.00)
79REMOVE 8" STRIPING (PAINT)600.00LF 568.00 536.0032.00$8.00$256.00
81SIGN POST (ROADSIDE SIGN)15.00EA 20.00 15.005.00$550.00$2,750.00
9090 DAY LANDSCAPE PLANT ESTABLISHMENT PERIOD1.00LS 1.00 0.250.75$4,500.00$3,375.00
S-4ADDITIONAL CIVIL WORK T&M 17,953.73 0.0017,953.73$1.00$17,953.73
S-5ADDITIONAL TRAFFIC CONTROL T&M 42,400.75 0.0042,400.75$1.00$42,400.75
S-6DRAINAGE CAP STRUCTURE T&M 15,599.84 0.0015,599.84$1.00$15,599.84
S-7ADDITIONAL STRIPING T&M 6,726.85 0.006,726.85$1.00$6,726.85
S-9ADDITIONAL SIGN AND STRIPING LS 1.00 0.001.00$5,786.81$5,786.81
S-10ADDITIONAL CEMENT PULVERIZATION LS 1.00 0.001.00$2,990.05$2,990.05
S-11ADA TREE GRATES LS 1.00 0.001.00$7,845.00$7,845.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $4,611,734.73 $4,450,849.80 $160,884.93
Retained* $230,586.74 $222,542.49 $8,044.25
Deducted $0.00 $0.00 $0.00
Due $4,381,147.99 $4,228,307.31 $152,840.68



*This project has an escrow account.

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