Los Angeles County Public Works
Project Management Division III
Progress Payment 5
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: 7/3/2017
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 4.00 3.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.85 0.650.20$10,000.00$2,000.00
6TRAFFIC CONTROL1.00LS 0.85 0.650.20$30,000.00$6,000.00
7OFFICE FACILITIES1.00LS 0.85 0.650.20$27,400.00$5,480.00
19CONCRETE REMOVAL (NON-REINFORCED)927.00CY 927.00 907.0020.00$145.00$2,900.00
21UNCLASSIFIED EXCAVATION4,281.00CY 2,135.00 344.001,791.00$60.00$107,460.00
24CEMENT STABILIZED PULVERIZED BASE, 8" THICK51,709.00SY 12,329.28 0.0012,329.28$4.50$55,481.76
25PORTLAND CEMENT FOR CSPB1,013.00TON 296.70 0.00296.70$139.00$41,241.30
26PRIME/TACK COAT FOR CSPB10,349.00GAL 2,037.67 0.002,037.67$6.15$12,531.67
27COLD MILL AC PAVEMENT (> 1-1/2 - 3")409,578.00SF 172,588.50 0.00172,588.50$0.19$32,791.82
28COLD MILL AC PAVEMENT (> 3")193,575.00SF 78,698.50 0.0078,698.50$0.23$18,100.66
29AC PAVEMENT(PATCH BACK)41.00TON 41.00 0.0041.00$230.00$9,430.00
30AC PAVEMENT(LEVELING COURSE)621.00TON 621.00 0.00621.00$79.00$49,059.00
37EMULSIFIED RECYCLING AGENT266.00TON 55.62 0.0055.62$455.00$25,307.10
38COLD CENTRAL PLANT RECYCLED ASPHALT CONCRETE PAVEMENT (CCPRACP), 3" THICK51,726.00SY 12,329.28 0.0012,329.28$5.90$72,742.75
54DETECTABLE WARNING SURFACE1,200.00SF 1,155.00 1,143.0012.00$40.00$480.00
724" DIAMETER PVC PIPE, SCH 80674.00LF 674.00 573.00101.00$45.00$4,545.00
S-1CALTRANS PERMIT FEE T&M 1,980.30 0.001,980.30$1.00$1,980.30

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,416,704.16 $968,672.80 $448,031.36
Retained $70,035.22 $47,633.65 $22,401.57
Deducted $0.00 $0.00 $0.00
Due $1,346,668.94 $921,039.15 $425,629.79



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