Payment Report

Los Angeles County Public Works
Project Management Division III
As-Built 12

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:	7/28/2025
Board Accepted:	11/18/2025

Item No.	Description	Bid Qty	Units	Total Qty.	Previous Qty.	Current Qty.	Unit Price	Current Amount
1	CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $2,500)	1.00	LS	1.00	1.00	0.00	$2,500.00	$0.00
2	CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)	11.00	MTH	11.00	11.00	0.00	$500.00	$0.00
3	CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)	1.00	LS	1.00	0.00	1.00	$1,000.00	$1,000.00
4	IMPLEMENTATION OF THE LTWHP	1.00	LS	1.00	1.00	0.00	$20,000.00	$0.00
5	CITY PERMIT AND INSPECTION FEES (ALLOWANCE OF $500)	500.00	AL	0.00	0.00	0.00	$1.00	$0.00
6	PREPARATION OF THE SWPPP (STIPULATED UNIT PRICE OF $2,500)	1.00	LS	1.00	1.00	0.00	$2,500.00	$0.00
7	IMPLEMENTATION OF THE SWPPP	1.00	LS	1.00	1.00	0.00	$40,000.00	$0.00
8	SHORING OF OPEN EXCAVATIONS	1.00	LS	1.00	1.00	0.00	$18,000.00	$0.00
9	OFFICE FACILITIES	12.00	MTH	10.00	10.00	0.00	$7,500.00	$0.00
10	MOBILIZATION	1.00	LS	1.00	1.00	0.00	$554,000.00	$0.00
11	ROOT PRUNE TREE (INCL ROOT CONTROL BARRIER)	11.00	EA	11.00	11.00	0.00	$1,250.00	$0.00
12	CONCRETE REMOVAL (NON-REINFORCED)	297.00	CY	367.26	367.26	0.00	$375.00	$0.00
13	UNCLASSIFIED EXCAVATION	352.00	CY	487.60	487.60	0.00	$250.00	$0.00
14	UNCLASSIFIED EXCAVATION (ROADWAY)	2,063.00	CY	2,157.00	2,147.00	10.00	$170.00	$1,700.00
15	CRUSHED MISCELLANEOUS BASE	177.00	CY	221.00	221.00	0.00	$280.00	$0.00
16	PULVERIZED BASE MATERIAL, 6" THICK	51,273.00	SY	49,666.89	49,666.89	0.00	$2.00	$0.00
17	TRENCH BACKFILL SLURRY (CLASS 270-E-500)	6.00	CY	45.00	45.00	0.00	$400.00	$0.00
18	COLD MILL AC PAVEMENT (0 - 1-1/2")	5,561.00	SF	5,561.00	5,561.00	0.00	$2.00	$0.00
19	COLD MILL AC PAVEMENT (> 3")	461,406.00	SF	451,610.10	451,610.10	0.00	$0.60	$0.00
20	AC PAVEMENT	8,700.00	TON	9,362.89	8,932.16	430.73	$110.00	$47,380.30
21	TEMPORARY AC PAVEMENT (PATCH BACK)	15.00	TON	83.44	83.44	0.00	$300.00	$0.00
22	AC PAVEMENT(PATCH BACK)	10.00	TON	10.00	10.00	0.00	$400.00	$0.00
23	RECONSTRUCT PRECAST CONCRETE SHALLOW MANHOLE	1.00	EA	0.00	0.00	0.00	$4,500.00	$0.00
24	RECONSTRUCT MANHOLE (SEWER)	19.00	EA	18.00	18.00	0.00	$2,500.00	$0.00
25	RECONSTRUCT MANHOLE (STORM DRAIN)	13.00	EA	13.00	13.00	0.00	$7,000.00	$0.00
26	DOUBLE ADJUST WATER VALVE FRAME AND COVER PER DETAIL A ON SHEET 3	35.00	EA	50.00	35.00	15.00	$1,150.00	$17,250.00
27	PCC PAVEMENT	161.00	CY	173.50	173.50	0.00	$480.00	$0.00
28	ASPHALT RUBBER HOT MIX	3,887.00	TON	4,136.58	3,887.00	249.58	$140.00	$34,941.20
29	ASPHALT RUBBER HOT MIX (TEST STRIP)	500.00	TON	500.00	500.00	0.00	$155.00	$0.00
30	FOG SEAL	10,827.00	SY	0.00	0.00	0.00	$2.50	$0.00
31	DRILL AND BOND DOWEL	86.00	LF	148.00	148.00	0.00	$80.00	$0.00
32	CONNECTOR PIPE SCREEN (CPS)	1.00	EA	1.00	1.00	0.00	$2,300.00	$0.00
33	AUTOMATIC RETRACTABLE SCREEN (ARS)	1.00	EA	1.00	1.00	0.00	$3,900.00	$0.00
34	REMOVE AND REPLACE EXISTING CATCH BASIN GRATE(S) PER DETAIL D ON SHEET 15	31.00	EA	29.00	27.00	2.00	$1,400.00	$2,800.00
35	REMOVE AND DISPOSE OF EXISTING CATCH BASIN AND CONNECTOR PIPE	1.00	EA	1.00	1.00	0.00	$5,000.00	$0.00
36	CATCH BASIN PER STD PLAN 302, 2 GRATES, W=10	1.00	EA	0.00	0.00	0.00	$15,300.00	$0.00
37	LOCAL DEPRESSION PER STD PLAN 313-3, CASE D	1.00	EA	1.00	1.00	0.00	$6,000.00	$0.00
38	LOCAL DEPRESSION PER STD PLAN 313-3, CASE G	1.00	EA	1.00	1.00	0.00	$4,500.00	$0.00
39	CURB DRAIN PER STD PLAN 150, N=1, CASE 2 INLET	4.00	EA	5.00	5.00	0.00	$2,500.00	$0.00
40	PCC CURB, TYPE A1-6	10.00	LF	10.00	10.00	0.00	$155.00	$0.00
41	PCC CURB, TYPE A1-8	2.00	LF	8.00	8.00	0.00	$300.00	$0.00
42	PCC CURB, TYPE A1-VAR	109.00	LF	121.00	121.00	0.00	$80.00	$0.00
43	PCC CURB & GUTTER, TYPE A2-6	10.00	LF	0.00	0.00	0.00	$300.00	$0.00
44	PCC CURB & GUTTER, TYPE A2-8	590.00	LF	605.00	605.00	0.00	$95.00	$0.00
45	PCC CURB & GUTTER, TYPE A2-8, W=VAR	38.00	LF	44.00	44.00	0.00	$180.00	$0.00
46	PCC CURB & GUTTER, TYPE A2-VAR	751.00	LF	778.00	778.00	0.00	$115.00	$0.00
47	PCC WALK & DRIVEWAYS, 4" THICK	7,714.00	SF	9,785.00	9,785.00	0.00	$11.00	$0.00
48	PCC CURB RAMPS	70.00	CY	70.00	70.00	0.00	$1,100.00	$0.00
49	PCC WALK & DRIVEWAYS, 6" THICK	746.00	SF	1,654.00	1,654.00	0.00	$24.00	$0.00
50	POURED IN PLACE RUBBER WALK, 2" THICK	490.00	SF	490.00	490.00	0.00	$35.00	$0.00
51	DETECTABLE WARNING SURFACE	529.00	SF	433.00	433.00	0.00	$60.00	$0.00
52	ALLEY INTERSECTION	3.00	CY	3.00	3.00	0.00	$1,250.00	$0.00
53	SUPPORT FOR 8" WATERLINE	1.00	EA	1.00	1.00	0.00	$12,000.00	$0.00
54	SUPPORT FOR 10" GAS LINE	1.00	EA	1.00	1.00	0.00	$16,000.00	$0.00
55	18" RCP, 1500 D	52.00	LF	48.00	48.00	0.00	$625.00	$0.00
56	CONCRETE COLLAR FOR CONNECTOR PIPE	1.00	EA	0.00	0.00	0.00	$1,000.00	$0.00
57	1-1/2" CONDUIT (SCH 80 PVC)	15.00	LF	15.00	15.00	0.00	$65.00	$0.00
58	2" CONDUIT (SCH 80 PVC)	255.00	LF	255.00	255.00	0.00	$85.00	$0.00
59	3" CONDUIT (SCH 80 PVC)	805.00	LF	805.00	805.00	0.00	$85.00	$0.00
60	12-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)	1,720.00	LF	1,720.00	1,720.00	0.00	$9.00	$0.00
61	3-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)	1,435.00	LF	1,435.00	1,435.00	0.00	$4.30	$0.00
62	INSTALL 6' DIAMETER CIRCULAR LOOPS	2.00	EA	2.00	2.00	0.00	$2,000.00	$0.00
63	NO. 5 PULL BOX INCL PCC COVER	1.00	EA	1.00	1.00	0.00	$1,200.00	$0.00
64	COMPOSITE TYPE 2 PULL BOX INCL COVER	4.00	EA	6.00	6.00	0.00	$1,320.00	$0.00
65	COMPOSITE TYPE 3 PULL BOX INCL COVER	15.00	EA	15.00	15.00	0.00	$1,600.00	$0.00
66	NO. 6 PULL BOX INCL PCC COVER	5.00	EA	5.00	5.00	0.00	$1,450.00	$0.00
67	4-CAMERA VIDEO DETECTION SYSTEM (COMPLETE)	2.00	EA	2.00	2.00	0.00	$60,000.00	$0.00
68	REMOVE TYPE 337 CABINET	1.00	EA	1.00	1.00	0.00	$1,100.00	$0.00
69	REMOVE CONTROLLER	1.00	EA	1.00	1.00	0.00	$215.00	$0.00
70	REMOVE PULL BOX AND RESURFACE SIDEWALK	15.00	EA	15.00	15.00	0.00	$1,300.00	$0.00
71	REMOVE PEDESTRIAN PUSH BUTTON POST AND FOUNDATION	1.00	EA	1.00	1.00	0.00	$1,100.00	$0.00
72	REMOVE TYPE 1 STANDARD (COMPLETE) (EXCL. FOUND.)	2.00	EA	2.00	2.00	0.00	$645.00	$0.00
73	REMOVE TYPE 15 STANDARD (COMPLETE) (EXCL. FOUND.)	4.00	EA	4.00	4.00	0.00	$1,930.00	$0.00
74	REMOVE TYPE 17 STANDARD (COMPLETE) (EXCL. FOUND.)	6.00	EA	6.00	6.00	0.00	$1,930.00	$0.00
75	REMOVE SIGNAL 20' MAST ARM	6.00	EA	6.00	6.00	0.00	$430.00	$0.00
76	REMOVE 12' LUMINAIRE MAST ARM	4.00	EA	4.00	4.00	0.00	$430.00	$0.00
77	REMOVE 8' LUMINAIRE MAST ARM	6.00	EA	6.00	6.00	0.00	$430.00	$0.00
78	REMOVE VEHICLE HEAD (COMPLETE)	20.00	EA	20.00	20.00	0.00	$161.00	$0.00
79	REMOVE PEDESTRIAN HEAD (COMPLETE)	12.00	EA	12.00	12.00	0.00	$161.00	$0.00
80	REMOVE PEDESTRIAN PUSH BUTTON	10.00	EA	10.00	10.00	0.00	$161.00	$0.00
81	REMOVE RETROREFLECTIVE STREET NAME SIGN	6.00	EA	6.00	6.00	0.00	$215.00	$0.00
82	REMOVE TYPE 1 FOUNDATION	2.00	EA	2.00	2.00	0.00	$3,800.00	$0.00
83	REMOVE TYPE 15 FOUNDATION	4.00	EA	4.00	4.00	0.00	$5,200.00	$0.00
84	REMOVE TYPE 17 FOUNDATION	6.00	EA	6.00	6.00	0.00	$5,800.00	$0.00
85	REMOVE TYPE CABINET FOUNDATION	1.00	EA	0.00	0.00	0.00	$750.00	$0.00
86	REMOVE ILD SENSOR UNIT	6.00	EA	6.00	6.00	0.00	$110.00	$0.00
87	REMOVE EXISTING METAL FENCE WITH BRICK CURB	20.00	LF	0.00	0.00	0.00	$75.00	$0.00
88	REMOVE GPS UTB UNIT & ANTENNA	1.00	EA	1.00	1.00	0.00	$110.00	$0.00
89	TYPE 2070 CONTROLLER	2.00	EA	2.00	2.00	0.00	$13,200.00	$0.00
90	SWITCH PACK	9.00	EA	9.00	9.00	0.00	$50.00	$0.00
91	PED ISOLATION MODULE	2.00	EA	2.00	2.00	0.00	$120.00	$0.00
92	TYPE 332 CABINET	1.00	EA	1.00	1.00	0.00	$25,000.00	$0.00
93	TYPE 332 CABINET FOUNDATION	1.00	EA	0.00	0.00	0.00	$3,800.00	$0.00
94	TYPE 1 STANDARD	1.00	EA	1.00	1.00	0.00	$2,200.00	$0.00
95	TYPE 15 STANDARD	6.00	EA	6.00	6.00	0.00	$6,000.00	$0.00
96	TYPE 17 STANDARD	1.00	EA	1.00	1.00	0.00	$13,000.00	$0.00
97	TYPE 19 STANDARD	2.00	EA	2.00	2.00	0.00	$13,500.00	$0.00
98	TYPE 24 STANDARD	2.00	EA	2.00	2.00	0.00	$15,000.00	$0.00
99	TYPE 26 STANDARD	2.00	EA	2.00	2.00	0.00	$16,300.00	$0.00
100	TYPE 1 STANDARD FOUNDATION	1.00	EA	1.00	1.00	0.00	$2,600.00	$0.00
101	TYPE 15 STANDARD FOUNDATION	6.00	EA	6.00	6.00	0.00	$3,800.00	$0.00
102	TYPE 17 STANDARD FOUNDATION	1.00	EA	1.00	1.00	0.00	$7,500.00	$0.00
103	TYPE 19 STANDARD FOUNDATION	2.00	EA	2.00	2.00	0.00	$8,000.00	$0.00
104	TYPE 24 STANDARD FOUNDATION	2.00	EA	2.00	2.00	0.00	$8,000.00	$0.00
105	TYPE 26 STANDARD FOUNDATION	2.00	EA	2.00	2.00	0.00	$8,800.00	$0.00
106	15' SIGNAL MAST ARM	1.00	EA	1.00	1.00	0.00	$3,700.00	$0.00
107	25' SIGNAL MAST ARM	2.00	EA	2.00	2.00	0.00	$4,850.00	$0.00
108	30' SIGNAL MAST ARM	2.00	EA	2.00	2.00	0.00	$5,000.00	$0.00
109	35' SIGNAL MAST ARM	1.00	EA	1.00	1.00	0.00	$5,700.00	$0.00
110	45' SIGNAL MAST ARM	1.00	EA	1.00	1.00	0.00	$7,100.00	$0.00
111	12' LUMINAIRE MAST ARM	13.00	EA	13.00	13.00	0.00	$1,700.00	$0.00
112	LED LUMINAIRE (150W HPS EQUIVALENT)	1.00	EA	1.00	1.00	0.00	$1,100.00	$0.00
113	LED LUMINAIRE (200W HPS EQUIVALENT)	12.00	EA	12.00	12.00	0.00	$1,400.00	$0.00
114	PEDESTRIAN PUSH BUTTON	12.00	EA	12.00	12.00	0.00	$400.00	$0.00
115	RETROREFLECTIVE STREET NAME SIGN	7.00	EA	7.00	7.00	0.00	$1,500.00	$0.00
116	3-12" LED VEHICLE HEAD (COMPLETE)	26.00	EA	26.00	26.00	0.00	$1,800.00	$0.00
117	LED PEDESTRIAN HEAD (COMPLETE)	14.00	EA	14.00	14.00	0.00	$1,400.00	$0.00
118	DETAIL 22 (THERMOPLASTIC)	7,562.00	LF	8,491.00	8,491.00	0.00	$1.65	$0.00
119	DETAIL 29 (THERMOPLASTIC)	1,111.00	LF	450.00	450.00	0.00	$3.50	$0.00
120	DETAIL 32 (THERMOPLASTIC)	250.00	LF	0.00	0.00	0.00	$3.00	$0.00
121	DETAIL 38 (THERMOPLASTIC)	782.00	LF	630.00	630.00	0.00	$3.75	$0.00
122	DETAIL 39 (THERMOPLASTIC)	300.00	LF	0.00	0.00	0.00	$2.50	$0.00
123	DETAIL 40 (THERMOPLASTIC)	124.00	LF	120.00	120.00	0.00	$5.00	$0.00
124	DETAIL 41 (THERMOPLASTIC)	124.00	LF	120.00	120.00	0.00	$5.00	$0.00
125	DETAIL 9 (THERMOPLASTIC)	12,384.00	LF	14,372.00	12,384.00	1,988.00	$1.00	$1,988.00
126	DETAIL 39A (THERMOPLASTIC)	300.00	LF	931.00	0.00	931.00	$2.50	$2,327.50
127	DETAIL 27B (THERMOPLASTIC)	921.00	LF	2,457.00	2,457.00	0.00	$2.50	$0.00
128	PAVEMENT MARKINGS (THERMOPLASTIC)	4,996.00	SF	4,531.00	4,531.00	0.00	$8.30	$0.00
129	6" STRIPING (THERMOPLASTIC)	3,160.00	LF	235.00	235.00	0.00	$1.00	$0.00
130	8" STRIPING (THERMOPLASTIC)	406.00	LF	527.00	527.00	0.00	$3.75	$0.00
131	12" STRIPING (THERMOPLASTIC)	394.00	LF	1,814.00	254.00	1,560.00	$3.75	$5,850.00
132	CURB MARKINGS (ONE-COAT PAINT)	733.00	LF	1,397.00	733.00	664.00	$3.00	$1,992.00
133	REMOVE DETAIL 22 (THERMOPLASTIC)	165.00	LF	170.00	165.00	5.00	$5.00	$25.00
134	REMOVE DETAIL 9 (THERMOPLASTIC)	195.00	LF	340.00	195.00	145.00	$4.00	$580.00
135	REMOVE PAVEMENT MARKINGS (THERMOPLASTIC)	231.00	SF	30.00	30.00	0.00	$4.50	$0.00
136	REMOVE 4" STRIPING (THERMOPLASTIC)	370.00	LF	250.00	250.00	0.00	$4.00	$0.00
137	REMOVE 8" STRIPING (THERMOPLASTIC)	18.00	LF	590.00	432.00	158.00	$5.00	$790.00
138	INSTALL FIRE HYDRANT LOCATION RPM	17.00	EA	10.00	10.00	0.00	$27.00	$0.00
139	TRAFFIC CONTROL	1.00	LS	1.00	1.00	0.00	$360,000.00	$0.00
140	MODIFY EXISTING TREE WELL PER CONSTRUCTION NOTE 13 AND DETAIL C ON SHEET 3	6.00	EA	6.00	6.00	0.00	$1,300.00	$0.00
141	TREE WELL, TYPE 1, CASE 2 (MODIFIED PER CONSTRUCTION NOTE 13 AND DETAIL B ON SHEET 3)	55.00	EA	55.00	55.00	0.00	$590.00	$0.00
142	FURNISH AND PLANT 24" BOX TREE	55.00	EA	25.00	25.00	0.00	$655.00	$0.00
143	PLANT ESTABLISHMENT PERIOD	1.00	LS	1.00	1.00	0.00	$11,000.00	$0.00
S-1	NO.6 THW & NO.10 THW		LS	1.00	1.00	0.00	$4,879.00	$0.00
S-2	COLD MILL/ARHM ALTADENA DR (CITY)		LS	1.00	1.00	0.00	$55,707.61	$0.00
S-4	REVISED STORM DRAIN WORK		LS	1.00	1.00	0.00	$45,670.00	$0.00
S-5	FURNISH & INSTALL TREE (15 GAL)		EA	31.00	31.00	0.00	$477.23	$0.00
S-6A	EA SPANDRELS (COUNTY)		EA	2.00	2.00	0.00	$12,229.65	$0.00
S-6B	EA SPANDRELS (CITY)		EA	1.00	1.00	0.00	$12,229.65	$0.00
S-7	RELOCATION OF 4-IN DRAIN		LS	1.00	1.00	0.00	$1,821.00	$0.00
S-8	REMOVE 1 EA MAGNOLIA TREE		LS	1.00	1.00	0.00	$4,772.25	$0.00
S-9	SCHEDULE REPHASING AT WEBSTER ELEMENTARY		LS	1.00	1.00	0.00	$14,942.00	$0.00
S-10	WORK FOR TS POLE FOUNDATION CONFLICT		LS	1.00	1.00	0.00	$19,404.00	$0.00
S-11	ALTADENA BUS PADS ACCESS PLATES		LS	1.00	1.00	0.00	$12,724.00	$0.00
S-12	WROUGHT IRON FENCE AT 2408 WASHINGTON BLVD		LS	1.00	1.00	0.00	$3,913.00	$0.00
S-13	DRIVEWAY RECONSTRUCTION 1996 WASHINGTON BLVD		LS	1.00	1.00	0.00	$19,582.00	$0.00
S-14	BUS SHELTER CONDUIT		LS	1.00	1.00	0.00	$2,356.00	$0.00
S-15	RE-WORK NE RAMP ROOSEVELT AVE AND WASHINGTON BLVD		T&M	6,892.51	6,892.51	0.00	$1.00	$0.00
S-16	RE-WORK NW CURB RAMP AT ALTADENA DR AND WASHINGTON BLVD		LS	1.00	1.00	0.00	$11,392.00	$0.00
S-17	INSTALL TREE IRRIGATION PIPE		EA	56.00	56.00	0.00	$91.20	$0.00
S-18	DETECTABLE WARNING SURFACE CONCRETE TRANSITION AREA		LS	1.00	1.00	0.00	$14,898.42	$0.00
S-19	CONTRACT TIME REDUCTION (DEEP LIFT)		DAYS	0.00	0.00	0.00	$0.00	$0.00
S-20	MULTIPLE RE-ADJUSTMENTS OF RAMP FORM ON TIERRA ALTA DR		LS	1.00	1.00	0.00	$2,429.54	$0.00
S-21	TRAFFIC CONTROL & TRAFFIC PLATES		LS	1.00	1.00	0.00	$6,286.00	$0.00
S-22	LABOR COSTS INCURRED FOR WORK SUSPENSION (10-03-24)		LS	1.00	1.00	0.00	$5,627.00	$0.00
S-23	CUSTOM-SIZED CATCH BASIN GRATES		LS	1.00	1.00	0.00	$8,402.00	$0.00
S-24	ADDITIONAL HIGH EARLY CEMENT PCC		LS	1.00	1.00	0.00	$2,163.00	$0.00
S-25	TEMPORARY STRIPING ON ALTADENA DR, NORTH OF WASHINGTON BLVD		LS	1.00	1.00	0.00	$2,410.00	$0.00
S-26	GEOTEXTILE REWORK FOR RUBBER SW		LS	1.00	1.00	0.00	$11,140.00	$0.00
S-27	CONTRACT TIME EXTENSION (5 NON-WD) - EATON FIRE		NWD	5.00	5.00	0.00	$0.00	$0.00
S-27A	CONTRACT TIME EXTENSION (4 NON-WD) - EATON FIRE		NWD	4.00	4.00	0.00	$0.00	$0.00
S-28	ADDITIONAL STRIPING (ALTADENA DR)		LS	1.00	1.00	0.00	$33,529.93	$0.00
S-28A	ADJUSTMENT FOR ACTUAL FIELD MEASUREMENTS		LS	1.00	0.00	1.00	$1,099.00	$1,099.00
S-29	ROOT PRUNE CLEAN UP		LS	1.00	1.00	0.00	$7,035.20	$0.00
S-30	ALTADENA DR. IRRIGATION LINE		T&M	6,952.73	0.00	6,952.73	$1.00	$6,952.73
S-31	RUBBER WALK DEEPENED EDGE		LS	1.00	1.00	0.00	$27,327.56	$0.00
S-32	ADDITIONAL TREE MOBILIZATION		LS	1.00	0.00	1.00	$1,324.00	$1,324.00
S-33	EATON FIRE TC PICK UP		LS	1.00	1.00	0.00	$9,197.00	$0.00
S-34	ALTADENA DR STORM RUNOFF CLEAN UP		LS	1.00	1.00	0.00	$1,781.00	$0.00
S-35	SURVEY MONUMENT INVESTIGATION		LS	1.00	1.00	0.00	$2,901.00	$0.00
S-36	REMOVAL & RESTRIPING OF LEGENDS		LS	1.00	0.00	1.00	$587.00	$587.00

DEDUCTION DETAIL

Description	Unit	Total Qty.	Previous Qty.	Current Qty.	Unit Price	Current Amount
OVERTIME INSPECTION	HOUR	0.00	0.00	0.00	$0.00	$0.00
LIQUIDATED DAMAGES	DAY	0.00	0.00	0.00	$0.00	$0.00
LABOR COMPLIANCE	VIOLATION	0.00	0.00	0.00	$0.00	$0.00
AFFIRMATIVE ACTION	VIOLATION	0.00	0.00	0.00	$0.00	$0.00
BEST MANAGEMENT PRACTICE	VIOLATION	0.00	0.00	0.00	$0.00	$0.00
SCHEDULE UPDATE	MONTHLY	0.00	0.00	0.00	$0.00	$0.00
LOCAL TARGATED WORKER HIRING PROGRAM	STIP	0.00	0.00	0.00	$0.00	$0.00
LOCAL TARGETED WORKER HIRING PROGRAM	STIP	7,137.69	3,011.37	4,126.32	$1.00	$4,126.32

FINANCIAL SUMMARY

	Total	Previous	Current
Earned	$6,161,081.67	$6,032,494.94	$128,586.73
Retained*	$308,054.14	$301,624.79	$6,429.35
Deducted	$7,137.69	$3,011.37	$4,126.32
Due	$5,845,889.84	$5,727,858.78	$118,031.06

*The term "As-Built" used by the Department of Public Works in combination with the Engineer's Monthly Estimate process indicates that the project has been field accepted and that the pay quantities and deductions as detailed above are FINAL. Unless a certified letter is received by this office within 14 calendar days disputing the amounts shown, an acceptance letter will be filed with the Board of Supervisors authorizing the release of retention.

*This project has an escrow account.

	Contact Office Engineer	Nancy Garcia (626) 649-2354
	Contractor Copy

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