Los Angeles County Public Works
Project Management Division III
Progress Payment 5
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: 11/6/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)24.00MTH 5.00 4.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.25 0.200.05$45,000.00$2,250.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.25 0.200.05$135,000.00$6,750.00
9IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN 1.00LS 0.25 0.200.05$10,000.00$500.00
16OFFICE FACILITIES25.00MTH 4.00 3.001.00$15,000.00$15,000.00
18TRAFFIC CONTROL1.00LS 0.25 0.200.05$1,700,000.00$85,000.00
21CLASS A TOPSOIL14,040.00CY 6,360.00 0.006,360.00$80.00$508,800.00
27CONCRETE REMOVAL (NON-REINFORCED)3,340.00CY 951.72 843.00108.72$240.00$26,092.80
29UNCLASSIFIED EXCAVATION23,912.00CY 10,411.82 6,801.823,610.00$100.00$361,000.00
31CRUSHED MISCELLANEOUS BASE4,311.00CY 1,429.17 1,279.17150.00$235.00$35,250.00
32TRENCH BACKFILL SLURRY (CLASS 270-E-500)301.00CY 89.00 37.0052.00$525.00$27,300.00
34AC PAVEMENT(PATCH BACK)4,524.00TON 306.60 198.21108.39$180.00$19,510.20
38DOUBLE ADJUST MANHOLE21.00EA 1.00 0.001.00$1,275.00$1,275.00
47PCC CURB, TYPE A1-VAR876.00LF 249.00 225.0024.00$40.00$960.00
49PCC CURB & GUTTER, TYPE A2-82,067.00LF 601.50 462.50139.00$44.00$6,116.00
57PCC WALK & DRIVEWAYS, 4" THICK38,431.00SF 20,772.64 17,270.713,501.93$8.50$29,766.41
58PCC CURB RAMPS150.00CY 73.86 66.946.92$1,200.00$8,304.00
59PCC DRIVEWAYS, 6" THICK4,910.00SF 1,695.50 1,643.0052.50$13.00$682.50
60DETECTABLE WARNING SURFACE960.00SF 309.00 264.0045.00$60.00$2,700.00
722" CONDUIT (SCH 80 PVC)3,735.00LF 1,846.00 1,814.0032.00$70.00$2,240.00
733" CONDUIT (SCH 80 PVC)4,215.00LF 2,258.00 2,046.00212.00$100.00$21,200.00
7612-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)9,685.00LF 3,493.00 3,035.00458.00$8.00$3,664.00
773-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)9,475.00LF 2,932.00 2,553.00379.00$5.00$1,895.00
785-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)3,300.00LF 370.00 320.0050.00$6.00$300.00
119FURNISH AND INSTALL OCTAGONAL STREETLIGHT POLE49.00EACH 49.00 0.0049.00$5,575.00$273,175.00
120FURNISH AND INSTALL LUMINAIRE49.00EACH 49.00 0.0049.00$1,500.00$73,500.00
124FURNISH AND INSTALL FUSES AND CONNECTORS55.00EA 6.00 0.006.00$190.00$1,140.00
144TYPE 332 CABINET FOUNDATION7.00EA 3.00 2.001.00$3,225.00$3,225.00
156TYPE 24 STANDARD FOUNDATION1.00EA 1.00 0.001.00$7,600.00$7,600.00
157TYPE 26 STANDARD FOUNDATION14.00EA 1.00 0.001.00$8,250.00$8,250.00
206IRRIGATION SYSTEM1.00LS 0.30 0.200.10$1,300,000.00$130,000.00
210AGRONOMIC SOIL REPORTS1.00LS 1.00 0.001.00$15,000.00$15,000.00
222TYPE 15TS STANDARD FOUNDATION22.00EA 1.00 0.001.00$4,010.00$4,010.00
228PCC PAVEMENT (HIGH EARLY STRENGTH)456.00CY 112.89 98.6914.20$535.00$7,597.00
240#10 WIRE23,740.00LF 1,782.00 658.001,124.00$1.95$2,191.80
247COMPOSITE TYPE 3 PULL BOX INCL COVER71.00EA 29.00 24.005.00$2,650.00$13,250.00
264SAWCUT AND REMOVE EXISTING ASPHALT CONCRETE (AC)4,063.00LF 834.00 690.00144.00$10.00$1,440.00
265UNCLASSIFIED EXCAVATION (TRENCH)591.00CY 139.00 43.0096.00$185.00$17,760.00
285SCE ALLOWANCE (ALLOWANCE OF $84,000)84,000.00AL 17,860.19 0.0017,860.19$1.00$17,860.19

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $7,091,543.25 $5,348,488.35 $1,743,054.90
Retained* $354,577.18 $267,424.43 $87,152.75
Deducted $1,003.54 $1,003.54 $0.00
Due $6,735,962.53 $5,080,060.38 $1,655,902.15



*This project has an escrow account.

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