Los Angeles County Public Works
Project Management Division III
Progress Payment 3
Project Name: McDonnell Avenue, et al.
Contractor: Sully-Miller Contracting Company
135 South State College Boulevard, Suite 400
Brea, CA 92821
Project ID: RDC0015818
Federal Number(s): None
Original Contract: $3,076,035.42
Awarded: 10/18/2016
Period Ending: 5/2/2017
Board Accepted: 12/21/2017
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MTH)6.00MTH 2.00 1.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.40 0.100.30$10,000.00$3,000.00
6TRAFFIC CONTROL1.00LS 0.40 0.000.40$30,000.00$12,000.00
7OFFICE FACILITIES1.00LS 0.40 0.100.30$27,400.00$8,220.00
8MOBILIZATION1.00LS 0.50 0.150.35$86,900.00$30,415.00
9CLEARING AND GRUBBING1.00LS 0.40 0.100.30$20,000.00$6,000.00
10ROOT PRUNE TREE, FURNISH AND INSTALL ROOT CONTROL BARRIER14.00EA 13.00 9.004.00$770.00$3,080.00
11STUMP REMOVAL ONLY (6"-12" DIAMETER)9.00EA 7.00 3.004.00$215.00$860.00
12STUMP REMOVAL ONLY (13"-24" DIAMETER)28.00EA 28.00 12.0016.00$500.00$8,000.00
13STUMP REMOVAL ONLY (25"+ DIAMETER)12.00EA 6.00 1.005.00$600.00$3,000.00
14REMOVE EXISTING CHAIN LINK FENCE74.00LF 50.00 0.0050.00$4.90$245.00
16REMOVE EXISTING WOOD FENCE49.00LF 29.00 25.004.00$6.40$25.60
19CONCRETE REMOVAL (NON-REINFORCED)927.00CY 734.00 194.00540.00$145.00$78,300.00
21UNCLASSIFIED EXCAVATION4,281.00CY 201.00 41.00160.00$60.00$9,600.00
22CRUSHED MISCELLANEOUS BASE65.00CY 65.00 24.0041.00$63.00$2,583.00
23TRENCH BACKFILL SLURRY (CLASS 270-E-500)30.00CY 25.00 7.0018.00$150.00$2,700.00
33DOUBLE ADJUST MANHOLE6.00EA 2.00 0.002.00$770.00$1,540.00
39PIPE CONNECTION PER STD PLAN 335, CASE 19.00EA 4.00 0.004.00$560.00$2,240.00
40CURB DRAIN PER STD PLAN 150, N=1, CASE 3 INLET6.00EA 2.00 1.001.00$222.00$222.00
41CURB DRAIN PER STD PLAN 150, N=2, CASE 3 INLET3.00EA 3.00 2.001.00$222.00$222.00
42REINFORCED CONCRETE BLOCK WALL PER STD PLAN 601, TYPE 38.00SF 8.00 0.008.00$300.00$2,400.00
43PCC FOOTING FOR REINFORCED CONCRETE BLOCK WALL PER STD PLAN 601, TYPE 31.00CY 1.00 0.001.00$5,700.00$5,700.00
44CONCRETE BLOCK SLOUGH WALL PER STD PLAN 62236.00SF 36.00 0.0036.00$290.00$10,440.00
45PCC FOOTING FOR CONCRETE BLOCK SLOUGH WALL PER STD PLAN 6221.00CY 1.00 0.001.00$5,700.00$5,700.00
46CONCRETE SLOUGH WALL PER STD PLAN 6203, CASE I4.00CY 4.00 0.004.00$2,700.00$10,800.00
48PCC CURB, TYPE A1-VAR11.00LF 11.00 0.0011.00$25.00$275.00
49PCC CURB & GUTTER, TYPE A2-64,191.00LF 2,190.00 863.001,327.00$26.00$34,502.00
50PCC CURB & GUTTER, TYPE A2-8696.00LF 521.00 79.00442.00$25.00$11,050.00
51PCC CURB & GUTTER, TYPE A2-VAR83.00LF 35.00 22.0013.00$27.00$351.00
52PCC CURB & GUTTER, TYPE A3-8596.00LF 596.00 0.00596.00$27.80$16,568.80
53PCC WALK, DRIVES & CURB RAMPS, 4" THICK42,145.00SF 19,076.00 5,170.0013,906.00$5.90$82,045.40
54DETECTABLE WARNING SURFACE1,200.00SF 900.00 225.00675.00$40.00$27,000.00
58ALLEY INTERSECTION38.00CY 38.00 16.0022.00$442.00$9,724.00
60 40.00  20.00 0.0020.00$37.00$740.00
67RECONSTRUCT LOCAL DEPRESSION PER STD PLAN 313-3 CASE E11.00EA 5.00 0.005.00$385.00$1,925.00
68STORMWATER BIORETENTION FILTRATION BASIN PER DETAIL A ON SHEET 2311.00EA 4.00 0.004.00$3,400.00$13,600.00
69SAND FILTRATION BASIN PER DETAIL C ON SHEET 233.00EA 3.00 0.003.00$7,300.00$21,900.00
724" DIAMETER PVC PIPE, SCH 80674.00LF 86.00 0.0086.00$45.00$3,870.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $600,692.30 $169,348.50 $431,343.80
Retained $29,234.62 $7,667.43 $21,567.19
Deducted $0.00 $0.00 $0.00
Due $571,457.68 $161,681.07 $409,776.61



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