Los Angeles County Public Works
Project Management Division III
Progress Payment 3
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: 9/10/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)24.00MTH 3.00 2.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.15 0.100.05$45,000.00$2,250.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.15 0.100.05$135,000.00$6,750.00
9IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN 1.00LS 0.15 0.100.05$10,000.00$500.00
18TRAFFIC CONTROL1.00LS 0.15 0.100.05$1,700,000.00$85,000.00
27CONCRETE REMOVAL (NON-REINFORCED)3,340.00CY 741.00 691.1449.86$240.00$11,966.40
29UNCLASSIFIED EXCAVATION23,912.00CY 867.82 642.82225.00$100.00$22,500.00
31CRUSHED MISCELLANEOUS BASE4,311.00CY 802.17 672.87129.30$235.00$30,385.50
733" CONDUIT (SCH 80 PVC)4,215.00LF 1,953.00 1,893.0060.00$100.00$6,000.00
144TYPE 332 CABINET FOUNDATION7.00EA 2.00 0.002.00$3,225.00$6,450.00
206IRRIGATION SYSTEM1.00LS 0.10 0.0750.025$1,300,000.00$32,500.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LTWHP JUNE WITHHOLDINGS1 428.45 0.00428.45$1.00 $428.45

FINANCIAL SUMMARY

  Total Previous Current
Earned $3,481,107.75 $3,276,305.85 $204,801.90
Retained* $174,055.39 $163,815.29 $10,240.10
Deducted $428.45 $0.00 $428.45
Due $3,306,623.91 $3,112,490.56 $194,133.35



*This project has an escrow account.

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