Los Angeles County Public Works
Project Management Division III
Progress Payment 6
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: 12/5/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)24.00MTH 6.00 5.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.30 0.250.05$45,000.00$2,250.00
16OFFICE FACILITIES25.00MTH 5.00 4.001.00$15,000.00$15,000.00
17MOBILIZATION1.00LS 0.95 0.750.20$2,600,000.00$520,000.00
18TRAFFIC CONTROL1.00LS 0.30 0.250.05$1,700,000.00$85,000.00
27CONCRETE REMOVAL (NON-REINFORCED)3,340.00CY 1,123.85 951.72172.13$240.00$41,311.20
29UNCLASSIFIED EXCAVATION23,912.00CY 10,523.31 10,411.82111.49$100.00$11,149.00
31CRUSHED MISCELLANEOUS BASE4,311.00CY 1,441.45 1,429.1712.28$235.00$2,885.80
34AC PAVEMENT(PATCH BACK)4,524.00TON 319.68 306.6013.08$180.00$2,354.40
58PCC CURB RAMPS150.00CY 74.72 73.860.86$1,200.00$1,032.00
60DETECTABLE WARNING SURFACE960.00SF 348.00 309.0039.00$60.00$2,340.00
722" CONDUIT (SCH 80 PVC)3,735.00LF 1,987.00 1,846.00141.00$70.00$9,870.00
733" CONDUIT (SCH 80 PVC)4,215.00LF 2,887.00 2,258.00629.00$100.00$62,900.00
145TYPE III-BF SERVICE CABINET FOUNDATION6.00EA 3.00 0.003.00$3,225.00$9,675.00
146TYPE III-BF SERVICE CABINET 2.00EA 2.00 0.002.00$8,600.00$17,200.00
205LANDSCAPING1.00LS 0.03 0.000.03$575,000.00$17,250.00
206IRRIGATION SYSTEM1.00LS 0.40 0.300.10$1,300,000.00$130,000.00
246COMPOSITE TYPE 2 PULL BOX INCL COVER27.00EA 20.00 18.002.00$2,200.00$4,400.00
247COMPOSITE TYPE 3 PULL BOX INCL COVER71.00EA 35.00 29.006.00$2,650.00$15,900.00
259EDISON 3 INCH NON-METALLIC PVC SCHEDULE 80 WITH PULL TAPE, FITTINGS AND SUPPORTS821.00LF 145.00 0.00145.00$100.00$14,500.00
260PULL BOX, 17 INCH BY 30 INCH BY 12 INCH6.00EA 2.00 0.002.00$575.00$1,150.00
267RIVER ROCK PAVING, 4" THICK42,485.00SF 7,090.00 0.007,090.00$17.00$120,530.00
S-8REVISE TRAFFIC CONTROL PLANS LS 0.50 0.000.50$13,663.00$6,831.50
S-11REMOVE AND REPLACE MEDIAN NOSES T&M 10,721.15 0.0010,721.15$1.00$10,721.15

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $8,196,293.30 $7,091,543.25 $1,104,750.05
Retained* $409,814.69 $354,577.18 $55,237.51
Deducted $1,003.54 $1,003.54 $0.00
Due $7,785,475.07 $6,735,962.53 $1,049,512.54



*This project has an escrow account.

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