Los Angeles County Public Works
Project Management Division III
Progress Payment 2
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: 4/6/2017
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 1.00 0.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.10 0.000.10$10,000.00$1,000.00
7OFFICE FACILITIES1.00LS 0.10 0.000.10$27,400.00$2,740.00
8MOBILIZATION1.00LS 0.15 0.000.15$86,900.00$13,035.00
9CLEARING AND GRUBBING1.00LS 0.10 0.000.10$20,000.00$2,000.00
10ROOT PRUNE TREE, FURNISH AND INSTALL ROOT CONTROL BARRIER14.00EA 9.00 0.009.00$770.00$6,930.00
11STUMP REMOVAL ONLY (6"-12" DIAMETER)9.00EA 3.00 0.003.00$215.00$645.00
12STUMP REMOVAL ONLY (13"-24" DIAMETER)28.00EA 12.00 0.0012.00$500.00$6,000.00
13STUMP REMOVAL ONLY (25"+ DIAMETER)12.00EA 1.00 0.001.00$600.00$600.00
15REMOVE EXISTING WROUGHT IRON FENCE82.00LF 32.00 0.0032.00$6.75$216.00
16REMOVE EXISTING WOOD FENCE49.00LF 25.00 0.0025.00$6.40$160.00
19CONCRETE REMOVAL (NON-REINFORCED)927.00CY 194.00 0.00194.00$145.00$28,130.00
20CONCRETE REMOVAL (REINFORCED)15.00CY 8.00 0.008.00$260.00$2,080.00
21UNCLASSIFIED EXCAVATION4,281.00CY 41.00 0.0041.00$60.00$2,460.00
22CRUSHED MISCELLANEOUS BASE65.00CY 24.00 0.0024.00$63.00$1,512.00
23TRENCH BACKFILL SLURRY (CLASS 270-E-500)30.00CY 7.00 0.007.00$150.00$1,050.00
32ADJUST MANHOLE2.00EA 2.00 0.002.00$385.00$770.00
40CURB DRAIN PER STD PLAN 150, N=1, CASE 3 INLET6.00EA 1.00 0.001.00$222.00$222.00
41CURB DRAIN PER STD PLAN 150, N=2, CASE 3 INLET3.00EA 2.00 0.002.00$222.00$444.00
47PCC CURB, TYPE A1-698.00LF 85.00 0.0085.00$21.50$1,827.50
49PCC CURB & GUTTER, TYPE A2-64,191.00LF 863.00 0.00863.00$26.00$22,438.00
50PCC CURB & GUTTER, TYPE A2-8696.00LF 79.00 0.0079.00$25.00$1,975.00
51PCC CURB & GUTTER, TYPE A2-VAR83.00LF 22.00 0.0022.00$27.00$594.00
53PCC WALK, DRIVES & CURB RAMPS, 4" THICK42,145.00SF 5,170.00 0.005,170.00$5.90$30,503.00
54DETECTABLE WARNING SURFACE1,200.00SF 225.00 0.00225.00$40.00$9,000.00
55CROSS GUTTER13.00CY 13.00 0.0013.00$675.00$8,775.00
56CROSS GUTTER (MOD)2.00CY 1.00 0.001.00$670.00$670.00
58ALLEY INTERSECTION38.00CY 16.00 0.0016.00$442.00$7,072.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $169,348.50 $16,000.00 $153,348.50
Retained $7,667.43 $0.00 $7,667.43
Deducted $0.00 $0.00 $0.00
Due $161,681.07 $16,000.00 $145,681.07



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