Payment Report

Los Angeles County Public Works
Project Management Division III
As-Built 11

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:	12/28/2017
Board Accepted:	12/21/2017

Item No.	Description	Bid Qty	Units	Total Qty.	Previous Qty.	Unit Price	Current Amount
1	CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $1,000)	1.00	LS	1.00	1.00	$1,000.00	$0.00
2	CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MTH)	6.00	MTH	6.00	6.00	$500.00	$0.00
3	CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)	1.00	LS	1.00	1.00	$1,000.00	$0.00
4	PREPARATION OF THE SWPPP (STIPULATED UNIT PRICE OF $15,000)	1.00	LS	1.00	1.00	$15,000.00	$0.00
5	IMPLEMENTATION OF THE SWPPP	1.00	LS	1.00	1.00	$10,000.00	$0.00
6	TRAFFIC CONTROL	1.00	LS	1.00	1.00	$30,000.00	$0.00
7	OFFICE FACILITIES	1.00	LS	1.00	1.00	$27,400.00	$0.00
8	MOBILIZATION	1.00	LS	1.00	1.00	$86,900.00	$0.00
9	CLEARING AND GRUBBING	1.00	LS	1.00	1.00	$20,000.00	$0.00
10	ROOT PRUNE TREE, FURNISH AND INSTALL ROOT CONTROL BARRIER	14.00	EA	13.00	13.00	$770.00	$0.00
11	STUMP REMOVAL ONLY (6"-12" DIAMETER)	9.00	EA	7.00	7.00	$215.00	$0.00
12	STUMP REMOVAL ONLY (13"-24" DIAMETER)	28.00	EA	28.00	28.00	$500.00	$0.00
13	STUMP REMOVAL ONLY (25"+ DIAMETER)	12.00	EA	12.00	12.00	$600.00	$0.00
14	REMOVE EXISTING CHAIN LINK FENCE	74.00	LF	74.00	74.00	$4.90	$0.00
15	REMOVE EXISTING WROUGHT IRON FENCE	82.00	LF	76.00	76.00	$6.75	$0.00
16	REMOVE EXISTING WOOD FENCE	49.00	LF	29.00	29.00	$6.40	$0.00
17	ADJUST SLIDING GATE AND TRACKS	1.00	EA	1.00	1.00	$6,300.00	$0.00
18	ADJUST WROUGHT IRON GATE	1.00	EA	1.00	1.00	$2,900.00	$0.00
19	CONCRETE REMOVAL (NON-REINFORCED)	927.00	CY	927.00	927.00	$145.00	$0.00
20	CONCRETE REMOVAL (REINFORCED)	15.00	CY	8.00	8.00	$260.00	$0.00
21	UNCLASSIFIED EXCAVATION	4,281.00	CY	4,876.50	4,876.50	$60.00	$0.00
22	CRUSHED MISCELLANEOUS BASE	65.00	CY	60.00	60.00	$63.00	$0.00
23	TRENCH BACKFILL SLURRY (CLASS 270-E-500)	30.00	CY	25.00	25.00	$150.00	$0.00
24	CEMENT STABILIZED PULVERIZED BASE, 8" THICK	51,709.00	SY	51,702.00	51,702.00	$4.50	$0.00
25	PORTLAND CEMENT FOR CSPB	1,013.00	TON	951.39	951.39	$139.00	$0.00
26	PRIME/TACK COAT FOR CSPB	10,349.00	GAL	8,317.00	8,317.00	$6.15	$0.00
27	COLD MILL AC PAVEMENT (> 1-1/2 - 3")	409,578.00	SF	409,578.00	409,578.00	$0.19	$0.00
28	COLD MILL AC PAVEMENT (> 3")	193,575.00	SF	193,575.00	193,575.00	$0.23	$0.00
29	AC PAVEMENT(PATCH BACK)	41.00	TON	41.00	41.00	$230.00	$0.00
30	AC PAVEMENT(LEVELING COURSE)	621.00	TON	621.00	621.00	$79.00	$0.00
31	RECONSTRUCT MANHOLE	76.00	EA	71.00	71.00	$1,500.00	$0.00
32	ADJUST MANHOLE	2.00	EA	2.00	2.00	$385.00	$0.00
33	DOUBLE ADJUST MANHOLE	6.00	EA	6.00	6.00	$770.00	$0.00
34	ASPHALT RUBBER HOT MIX	5,154.00	TON	5,091.82	5,091.82	$77.00	$0.00
35	ASPHALT RUBBER HOT MIX (TEST STRIP)	500.00	TON	498.76	498.76	$100.00	$0.00
36	ASPHALT RUBBER AND AGGREGATE MEMBRANE	15,544.00	SY	15,544.00	15,544.00	$6.20	$0.00
37	EMULSIFIED RECYCLING AGENT	266.00	TON	254.00	254.00	$455.00	$0.00
38	COLD CENTRAL PLANT RECYCLED ASPHALT CONCRETE PAVEMENT (CCPRACP), 3" THICK	51,726.00	SY	51,702.00	51,702.00	$5.90	$0.00
39	PIPE CONNECTION PER STD PLAN 335, CASE 1	9.00	EA	9.00	9.00	$560.00	$0.00
40	CURB DRAIN PER STD PLAN 150, N=1, CASE 3 INLET	6.00	EA	6.00	6.00	$222.00	$0.00
41	CURB DRAIN PER STD PLAN 150, N=2, CASE 3 INLET	3.00	EA	3.00	3.00	$222.00	$0.00
42	REINFORCED CONCRETE BLOCK WALL PER STD PLAN 601, TYPE 3	8.00	SF	8.00	8.00	$300.00	$0.00
43	PCC FOOTING FOR REINFORCED CONCRETE BLOCK WALL PER STD PLAN 601, TYPE 3	1.00	CY	1.00	1.00	$5,700.00	$0.00
44	CONCRETE BLOCK SLOUGH WALL PER STD PLAN 622	36.00	SF	36.00	36.00	$290.00	$0.00
45	PCC FOOTING FOR CONCRETE BLOCK SLOUGH WALL PER STD PLAN 622	1.00	CY	1.00	1.00	$5,700.00	$0.00
46	CONCRETE SLOUGH WALL PER STD PLAN 6203, CASE I	4.00	CY	4.00	4.00	$2,700.00	$0.00
47	PCC CURB, TYPE A1-6	98.00	LF	98.00	98.00	$21.50	$0.00
48	PCC CURB, TYPE A1-VAR	11.00	LF	11.00	11.00	$25.00	$0.00
49	PCC CURB & GUTTER, TYPE A2-6	4,191.00	LF	3,981.00	3,981.00	$26.00	$0.00
50	PCC CURB & GUTTER, TYPE A2-8	696.00	LF	696.00	696.00	$25.00	$0.00
51	PCC CURB & GUTTER, TYPE A2-VAR	83.00	LF	58.00	58.00	$27.00	$0.00
52	PCC CURB & GUTTER, TYPE A3-8	596.00	LF	596.00	596.00	$27.80	$0.00
53	PCC WALK, DRIVES & CURB RAMPS, 4" THICK	42,145.00	SF	39,981.00	39,981.00	$5.90	$0.00
54	DETECTABLE WARNING SURFACE	1,200.00	SF	1,167.00	1,167.00	$40.00	$0.00
55	CROSS GUTTER	13.00	CY	19.00	19.00	$675.00	$0.00
56	CROSS GUTTER (MOD)	2.00	CY	1.00	1.00	$670.00	$0.00
57	LONGITUDINAL GUTTER (MOD)	1.00	CY	0.00	0.00	$670.00	$0.00
58	ALLEY INTERSECTION	38.00	CY	39.00	39.00	$442.00	$0.00
59	METAL HAND RAILINGS PER STD PLAN 606	5.00	LF	5.00	5.00	$545.00	$0.00
60		40.00		40.00	40.00	$37.00	$0.00
61	RED WOOD FENCE, 4' HIGH	24.00	LF	24.00	24.00	$132.00	$0.00
62	FURNISH AND PLANT 15 GALLON TREE	61.00	EA	61.00	61.00	$300.00	$0.00
63	DECOMPOSED GRANITE, 4" THICK	852.00	SF	790.00	790.00	$6.00	$0.00
64	RIVER ROCK PAVING - GROUTED	143.00	SF	143.00	143.00	$18.00	$0.00
65	SOD	759.00	SY	722.00	722.00	$20.00	$0.00
66	RECONSTRUCT CATCH BASIN TOP W=5'	1.00	EA	1.00	1.00	$640.00	$0.00
67	RECONSTRUCT LOCAL DEPRESSION PER STD PLAN 313-3 CASE E	11.00	EA	11.00	11.00	$385.00	$0.00
68	STORMWATER BIORETENTION FILTRATION BASIN PER DETAIL A ON SHEET 23	11.00	EA	10.00	10.00	$3,400.00	$0.00
69	SAND FILTRATION BASIN PER DETAIL C ON SHEET 23	3.00	EA	4.00	4.00	$7,300.00	$0.00
70	LID TREE WELL PER DETAIL D ON SHEET 24	1.00	EA	1.00	1.00	$4,600.00	$0.00
71	FILTRATION TRENCH PER DETAIL E ON SHEET 24	1.00	EA	1.00	1.00	$15,000.00	$0.00
72	4" DIAMETER PVC PIPE, SCH 80	674.00	LF	674.00	674.00	$45.00	$0.00
73	DETAIL 2 (THERMOPLASTIC)	2,820.00	LF	2,758.00	2,758.00	$0.50	$0.00
74	DETAIL 22 (THERMOPLASTIC)	1,380.00	LF	1,329.00	1,329.00	$0.94	$0.00
75	DETAIL 38 (THERMOPLASTIC)	80.00	LF	80.00	80.00	$1.10	$0.00
76	PAVEMENT MARKINGS (THERMOPLASTIC)	1,544.00	SF	1,561.00	1,561.00	$5.75	$0.00
77	12" STRIPING (THERMOPLASTIC)	1,685.00	LF	1,531.00	1,531.00	$2.20	$0.00
78	24" STRIPING (THERMOPLASTIC)	1,029.00	LF	676.00	676.00	$4.40	$0.00
79	INDUCTIVE LOOP DETECTOR AND LEADS SAW CUT	1,605.00	LF	1,130.00	1,130.00	$11.00	$0.00
80	INSTALL FIRE HYDRANT LOCATION RPM	33.00	EA	33.00	33.00	$5.50	$0.00
81	REMOVE VEHICLE HEAD (COMPLETE)	7.00	EA	7.00	7.00	$143.00	$0.00
82	3-12" LED VEHICLE HEAD (COMPLETE)	7.00	EA	7.00	7.00	$1,650.00	$0.00
S-1	CALTRANS PERMIT FEE		T&M	1,980.30	1,980.30	$1.00	$0.00
S-1A	CALTRANS PERMIT FEE		T&M	740.60	740.60	$1.00	$0.00
S-2	SEPARATE FABRIC FROM RAP		T&M	0.00	0.00	$1.00	$0.00
S-2A	SEPERATE FABRIC FROM RAP		LS	1.00	1.00	$14,000.00	$0.00
S-3	STABILIZE PUMPING SUBGRADE		T&M	0.00	0.00	$1.00	$0.00
S-3A	STABILIZE PUMPING SUBGRADE		LS	1.00	1.00	$66,000.00	$0.00

DEDUCTION DETAIL

Description	Unit	Unit Price	Current Amount
OVERTIME INSPECTION	HOUR	$100.00	$0.00
LIQUIDATED DAMAGES	DAY	$1,500.00	$0.00
LABOR COMPLIANCE	VIOLATION	$25.00	$0.00
AFFIRMATIVE ACTION	VIOLATION	$200.00	$0.00
BEST MANAGEMENT PRACTICE	VIOLATION	$1,000.00	$0.00
SCHEDULE UPDATE	MONTHLY	$250.00	$0.00

FINANCIAL SUMMARY

	Total	Previous	Current
Earned	$3,129,746.50	$3,129,746.50	$0.00
Retained	$155,687.34	$155,687.34	$0.00
Deducted	$0.00	$0.00	$0.00
Due	$2,974,059.16	$2,974,059.16	$0.00

*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.

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