Los Angeles County Public Works
Project Management Division III
Progress Payment 7
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: 8/25/2017
Board Accepted: 12/21/2017
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
24CEMENT STABILIZED PULVERIZED BASE, 8" THICK51,709.00SY 51,702.00 51,659.0043.00$4.50$193.50
26PRIME/TACK COAT FOR CSPB10,349.00GAL 8,316.91 6,544.711,772.20$6.15$10,899.03
27COLD MILL AC PAVEMENT (> 1-1/2 - 3")409,578.00SF 409,578.00 354,947.0054,631.00$0.19$10,379.89
31RECONSTRUCT MANHOLE76.00EA 14.00 0.0014.00$1,500.00$21,000.00
33DOUBLE ADJUST MANHOLE6.00EA 6.00 2.004.00$770.00$3,080.00
37EMULSIFIED RECYCLING AGENT266.00TON 254.00 222.6931.31$455.00$14,246.05
38COLD CENTRAL PLANT RECYCLED ASPHALT CONCRETE PAVEMENT (CCPRACP), 3" THICK51,726.00SY 51,702.00 51,659.0043.00$5.90$253.70
62FURNISH AND PLANT 15 GALLON TREE61.00EA 29.00 0.0029.00$300.00$8,700.00
73DETAIL 2 (THERMOPLASTIC)2,820.00LF 2,758.00 0.002,758.00$0.50$1,379.00
74DETAIL 22 (THERMOPLASTIC)1,380.00LF 1,329.00 0.001,329.00$0.94$1,249.26
75DETAIL 38 (THERMOPLASTIC)80.00LF 80.00 0.0080.00$1.10$88.00
76PAVEMENT MARKINGS (THERMOPLASTIC)1,544.00SF 1,384.00 0.001,384.00$5.75$7,958.00
7712" STRIPING (THERMOPLASTIC)1,685.00LF 1,478.00 0.001,478.00$2.20$3,251.60
7824" STRIPING (THERMOPLASTIC)1,029.00LF 676.00 0.00676.00$4.40$2,974.40
79INDUCTIVE LOOP DETECTOR AND LEADS SAW CUT1,605.00LF 1,000.00 0.001,000.00$11.00$11,000.00
80INSTALL FIRE HYDRANT LOCATION RPM33.00EA 26.00 0.0026.00$5.50$143.00
S-1ACALTRANS PERMIT FEE T&M 740.60 0.00740.60$1.00$740.60
S-2SEPARATE FABRIC FROM RAP T&M 0.00 5,000.00-5,000.00$1.00($5,000.00)
S-2ASEPERATE FABRIC FROM RAP LS 1.00 0.001.00$14,000.00$14,000.00
S-3STABILIZE PUMPING SUBGRADE T&M 66,000.00 16,000.0050,000.00$1.00$50,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,952,276.60 $2,795,740.57 $156,536.03
Retained $146,813.84 $138,987.04 $7,826.80
Deducted $0.00 $0.00 $0.00
Due $2,805,462.76 $2,656,753.53 $148,709.23



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