Los Angeles County Public Works
Project Management Division III
Progress Payment 6
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: 8/4/2017
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 5.00 4.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 1.00 0.850.15$10,000.00$1,500.00
6TRAFFIC CONTROL1.00LS 1.00 0.850.15$30,000.00$4,500.00
7OFFICE FACILITIES1.00LS 1.00 0.850.15$27,400.00$4,110.00
21UNCLASSIFIED EXCAVATION4,281.00CY 4,281.00 2,135.002,146.00$60.00$128,760.00
24CEMENT STABILIZED PULVERIZED BASE, 8" THICK51,709.00SY 51,659.00 12,329.2839,329.72$4.50$176,983.74
25PORTLAND CEMENT FOR CSPB1,013.00TON 951.39 296.70654.69$139.00$91,001.91
26PRIME/TACK COAT FOR CSPB10,349.00GAL 6,544.71 2,037.674,507.04$6.15$27,718.30
27COLD MILL AC PAVEMENT (> 1-1/2 - 3")409,578.00SF 354,947.00 172,588.50182,358.50$0.19$34,648.12
28COLD MILL AC PAVEMENT (> 3")193,575.00SF 193,575.00 78,698.50114,876.50$0.23$26,421.60
34ASPHALT RUBBER HOT MIX5,154.00TON 5,091.82 0.005,091.82$77.00$392,070.14
35ASPHALT RUBBER HOT MIX (TEST STRIP)500.00TON 498.76 0.00498.76$100.00$49,876.00
36ASPHALT RUBBER AND AGGREGATE MEMBRANE15,544.00SY 15,544.00 0.0015,544.00$6.20$96,372.80
37EMULSIFIED RECYCLING AGENT266.00TON 222.69 55.62167.07$455.00$76,016.85
38COLD CENTRAL PLANT RECYCLED ASPHALT CONCRETE PAVEMENT (CCPRACP), 3" THICK51,726.00SY 51,659.00 12,329.2839,329.72$5.90$232,045.35
53PCC WALK, DRIVES & CURB RAMPS, 4" THICK42,145.00SF 38,726.00 38,102.00624.00$5.90$3,681.60
54DETECTABLE WARNING SURFACE1,200.00SF 1,167.00 1,155.0012.00$40.00$480.00
55CROSS GUTTER13.00CY 19.00 13.006.00$675.00$4,050.00
69SAND FILTRATION BASIN PER DETAIL C ON SHEET 233.00EA 4.00 3.001.00$7,300.00$7,300.00
S-2SEPARATE FABRIC FROM RAP T&M 5,000.00 0.005,000.00$1.00$5,000.00
S-3STABILIZE PUMPING SUBGRADE T&M 16,000.00 0.0016,000.00$1.00$16,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,795,740.57 $1,416,704.16 $1,379,036.41
Retained $138,987.04 $70,035.22 $68,951.82
Deducted $0.00 $0.00 $0.00
Due $2,656,753.53 $1,346,668.94 $1,310,084.59



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