Los Angeles County Public Works
Project Management Division III
Progress Payment 2
Project Name: Colima Rd - City of Whittier Boundary to Fullerton Rd
Contractor: Sully-Miller Contracting Company
135 South State College Boulevard, Suite 400
Brea, CA 92821
Project ID: RDC0014911
Federal Number(s): None
Original Contract: $28,754,729.10
Awarded: 7/30/2024
Period Ending: 8/8/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)24.00MTH 2.00 1.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.10 0.050.05$45,000.00$2,250.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.10 0.050.05$135,000.00$6,750.00
9IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN 1.00LS 0.10 0.050.05$10,000.00$500.00
16OFFICE FACILITIES25.00MTH 2.00 1.001.00$15,000.00$15,000.00
17MOBILIZATION1.00LS 0.50 0.000.50$2,600,000.00$1,300,000.00
18TRAFFIC CONTROL1.00LS 0.10 0.050.05$1,700,000.00$85,000.00
27CONCRETE REMOVAL (NON-REINFORCED)3,340.00CY 691.14 215.03476.11$240.00$114,266.40
28CONCRETE REMOVAL (REINFORCED)11.00CY 1.50 0.001.50$900.00$1,350.00
29UNCLASSIFIED EXCAVATION23,912.00CY 642.82 341.04301.78$100.00$30,178.00
31CRUSHED MISCELLANEOUS BASE4,311.00CY 672.87 288.12384.75$235.00$90,416.25
32TRENCH BACKFILL SLURRY (CLASS 270-E-500)301.00CY 30.00 0.0030.00$525.00$15,750.00
34AC PAVEMENT(PATCH BACK)4,524.00TON 128.80 32.4996.31$180.00$17,335.80
35AC PAVEMENT(DRIVEWAYS)25.00TON 6.40 4.002.40$700.00$1,680.00
47PCC CURB, TYPE A1-VAR876.00LF 225.00 119.00106.00$40.00$4,240.00
49PCC CURB & GUTTER, TYPE A2-82,067.00LF 462.50 348.90113.60$44.00$4,998.40
57PCC WALK & DRIVEWAYS, 4" THICK38,431.00SF 17,182.71 1,074.0016,108.71$8.50$136,924.04
58PCC CURB RAMPS150.00CY 64.37 17.1447.23$1,200.00$56,676.00
59PCC DRIVEWAYS, 6" THICK4,910.00SF 1,643.00 1,000.00643.00$13.00$8,359.00
60DETECTABLE WARNING SURFACE960.00SF 252.00 72.00180.00$60.00$10,800.00
62CROSS GUTTER (MOD)7.00CY 2.28 0.002.28$1,200.00$2,736.00
722" CONDUIT (SCH 80 PVC)3,735.00LF 1,814.00 1,004.00810.00$70.00$56,700.00
733" CONDUIT (SCH 80 PVC)4,215.00LF 1,893.00 596.001,297.00$100.00$129,700.00
155TYPE 19 STANDARD FOUNDATION2.00EA 1.00 0.001.00$7,600.00$7,600.00
202FLASHING ARROW SIGN2.00EA 2.00 1.001.00$30,000.00$30,000.00
203CHANGEABLE MESSAGE SIGN2.00EA 2.00 1.001.00$60,000.00$60,000.00
206IRRIGATION SYSTEM1.00LS 0.075 0.000.075$1,300,000.00$97,500.00
228PCC PAVEMENT (HIGH EARLY STRENGTH)456.00CY 97.66 31.4866.18$535.00$35,406.30
246COMPOSITE TYPE 2 PULL BOX INCL COVER27.00EA 12.00 8.004.00$2,200.00$8,800.00
247COMPOSITE TYPE 3 PULL BOX INCL COVER71.00EA 24.00 5.0019.00$2,650.00$50,350.00
2612 INCH DIAMETER NON-METALLIC PVC SCHEDULE 80 BRANCH CONDUIT, FITTINGS AND SUPPORTS5,124.00LF 1,756.00 741.001,015.00$65.00$65,975.00
264SAWCUT AND REMOVE EXISTING ASPHALT CONCRETE (AC)4,063.00LF 500.00 0.00500.00$10.00$5,000.00
265UNCLASSIFIED EXCAVATION (TRENCH)591.00CY 27.00 0.0027.00$185.00$4,995.00
S-1 TEMPORARY TRAFFIC SIGNAL POLES  T&M 15,531.83 0.0015,531.83$1.00$15,531.83
S-3FURNISH & INSTALL CATCH BASIN GRATE EA 32.00 0.0032.00$1,811.25$57,960.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LTWHP JUNE WITHHOLDINGS1 0.00 9,491.94-9,491.94$1.00 ($9,491.94)

FINANCIAL SUMMARY

  Total Previous Current
Earned $3,276,305.85 $745,077.83 $2,531,228.02
Retained* $163,815.29 $37,253.89 $126,561.40
Deducted $0.00 $9,491.94 ($9,491.94)
Due $3,112,490.56 $698,332.00 $2,414,158.56



*This project has an escrow account.

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