Los Angeles County Public Works
Project Management Division III
Progress Payment 4
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: 10/6/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)24.00MTH 4.00 3.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.20 0.150.05$45,000.00$2,250.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.20 0.150.05$135,000.00$6,750.00
9IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN 1.00LS 0.20 0.150.05$10,000.00$500.00
16OFFICE FACILITIES25.00MTH 3.00 2.001.00$15,000.00$15,000.00
17MOBILIZATION1.00LS 0.75 0.500.25$2,600,000.00$650,000.00
18TRAFFIC CONTROL1.00LS 0.20 0.150.05$1,700,000.00$85,000.00
27CONCRETE REMOVAL (NON-REINFORCED)3,340.00CY 843.00 741.00102.00$240.00$24,480.00
29UNCLASSIFIED EXCAVATION23,912.00CY 6,801.82 867.825,934.00$100.00$593,400.00
31CRUSHED MISCELLANEOUS BASE4,311.00CY 1,279.17 802.17477.00$235.00$112,095.00
32TRENCH BACKFILL SLURRY (CLASS 270-E-500)301.00CY 37.00 30.007.00$525.00$3,675.00
34AC PAVEMENT(PATCH BACK)4,524.00TON 198.21 128.8069.41$180.00$12,493.80
46PCC CURB, TYPE A1-811,021.00LF 328.00 0.00328.00$33.00$10,824.00
51PCC CURB & GUTTER, TYPE A3-6235.00LF 108.00 0.00108.00$52.00$5,616.00
53PCC CURB & GUTTER, TYPE A3-VAR900.00LF 800.00 0.00800.00$48.00$38,400.00
57PCC WALK & DRIVEWAYS, 4" THICK38,431.00SF 17,270.71 17,182.7188.00$8.50$748.00
58PCC CURB RAMPS150.00CY 66.94 64.372.57$1,200.00$3,084.00
60DETECTABLE WARNING SURFACE960.00SF 264.00 252.0012.00$60.00$720.00
733" CONDUIT (SCH 80 PVC)4,215.00LF 2,046.00 1,953.0093.00$100.00$9,300.00
752-PAIR DETECTOR LEAD-IN CABLE10,435.00LF 2,896.00 0.002,896.00$4.50$13,032.00
7612-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)9,685.00LF 3,035.00 0.003,035.00$8.00$24,280.00
773-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)9,475.00LF 2,553.00 0.002,553.00$5.00$12,765.00
785-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)3,300.00LF 320.00 0.00320.00$6.00$1,920.00
100REMOVE TYPE 19 FOUNDATION3.00EA 1.00 0.001.00$2,550.00$2,550.00
101REMOVE TYPE 24 FOUNDATION1.00EA 1.00 0.001.00$2,550.00$2,550.00
106RELOCATE TYPE 332 CABINET (COMPLETE)6.00EA 1.00 0.001.00$4,000.00$4,000.00
206IRRIGATION SYSTEM1.00LS 0.20 0.100.10$1,300,000.00$130,000.00
228PCC PAVEMENT (HIGH EARLY STRENGTH)456.00CY 98.69 97.661.03$535.00$551.05
232#8 AWG, XHHW CU CONDUCTOR9,640.00LF 329.00 0.00329.00$2.35$773.15
240#10 WIRE23,740.00LF 658.00 0.00658.00$1.95$1,283.10
246COMPOSITE TYPE 2 PULL BOX INCL COVER27.00EA 18.00 12.006.00$2,200.00$13,200.00
2612 INCH DIAMETER NON-METALLIC PVC SCHEDULE 80 BRANCH CONDUIT, FITTINGS AND SUPPORTS5,124.00LF 2,735.00 1,756.00979.00$65.00$63,635.00
264SAWCUT AND REMOVE EXISTING ASPHALT CONCRETE (AC)4,063.00LF 690.00 500.00190.00$10.00$1,900.00
265UNCLASSIFIED EXCAVATION (TRENCH)591.00CY 43.00 27.0016.00$185.00$2,960.00
S-1 TEMPORARY TRAFFIC SIGNAL POLES  T&M 32,677.33 15,531.8317,145.50$1.00$17,145.50

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LTWHP SEPT WHITHHOLDING1 575.09 0.00575.09$1.00 $575.09

FINANCIAL SUMMARY

  Total Previous Current
Earned $5,348,488.35 $3,481,107.75 $1,867,380.60
Retained* $267,424.43 $174,055.39 $93,369.04
Deducted $1,003.54 $428.45 $575.09
Due $5,080,060.38 $3,306,623.91 $1,773,436.47



*This project has an escrow account.

Contact Office Engineer
Contractor Copy  
P Please consider the environment before printing this report.