Los Angeles County Public Works
Project Management Division III
Progress Payment 9
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: 11/15/2017
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 6.00 5.001.00$500.00$500.00
3CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)1.00LS 1.00 0.001.00$1,000.00$1,000.00
26PRIME/TACK COAT FOR CSPB10,349.00GAL 8,317.00 8,316.910.09$6.15$0.55
31RECONSTRUCT MANHOLE76.00EA 71.00 69.002.00$1,500.00$3,000.00
7712" STRIPING (THERMOPLASTIC)1,685.00LF 1,531.00 1,478.0053.00$2.20$116.60

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $3,093,476.75 $3,088,859.60 $4,617.15
Retained $153,873.85 $153,642.99 $230.86
Deducted $0.00 $0.00 $0.00
Due $2,939,602.90 $2,935,216.61 $4,386.29



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