Los Angeles County Public Works
Project Management Division III
Progress Payment 7
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: 1/6/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)24.00MTH 7.00 6.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.35 0.300.05$45,000.00$2,250.00
16OFFICE FACILITIES25.00MTH 7.00 5.002.00$15,000.00$30,000.00
18TRAFFIC CONTROL1.00LS 0.35 0.300.05$1,700,000.00$85,000.00
21CLASS A TOPSOIL14,040.00CY 6,680.00 6,360.00320.00$80.00$25,600.00
27CONCRETE REMOVAL (NON-REINFORCED)3,340.00CY 1,137.85 1,123.8514.00$240.00$3,360.00
29UNCLASSIFIED EXCAVATION23,912.00CY 11,106.31 10,523.31583.00$100.00$58,300.00
31CRUSHED MISCELLANEOUS BASE4,311.00CY 1,865.95 1,441.45424.50$235.00$99,757.50
34AC PAVEMENT(PATCH BACK)4,524.00TON 735.68 319.68416.00$180.00$74,880.00
46PCC CURB, TYPE A1-811,021.00LF 2,294.00 328.001,966.00$33.00$64,878.00
47PCC CURB, TYPE A1-VAR876.00LF 349.00 249.00100.00$40.00$4,000.00
51PCC CURB & GUTTER, TYPE A3-6235.00LF 235.00 108.00127.00$52.00$6,604.00
722" CONDUIT (SCH 80 PVC)3,735.00LF 2,007.00 1,987.0020.00$70.00$1,400.00
733" CONDUIT (SCH 80 PVC)4,215.00LF 2,979.00 2,887.0092.00$100.00$9,200.00
145TYPE III-BF SERVICE CABINET FOUNDATION6.00EA 5.00 3.002.00$3,225.00$6,450.00
205LANDSCAPING1.00LS 0.08 0.030.05$575,000.00$28,750.00
206IRRIGATION SYSTEM1.00LS 0.45 0.400.05$1,300,000.00$65,000.00
225TEMPORARY CONTROLLER AND CABINET3.00EA 1.00 0.001.00$25,000.00$25,000.00
234RIVER ROCK PAVING, 6" THICK30,203.00SF 7,617.25 0.007,617.25$15.25$116,163.06
247COMPOSITE TYPE 3 PULL BOX INCL COVER71.00EA 40.00 35.005.00$2,650.00$13,250.00
259EDISON 3 INCH NON-METALLIC PVC SCHEDULE 80 WITH PULL TAPE, FITTINGS AND SUPPORTS821.00LF 477.00 145.00332.00$100.00$33,200.00
260PULL BOX, 17 INCH BY 30 INCH BY 12 INCH6.00EA 4.00 2.002.00$575.00$1,150.00
2612 INCH DIAMETER NON-METALLIC PVC SCHEDULE 80 BRANCH CONDUIT, FITTINGS AND SUPPORTS5,124.00LF 2,755.00 2,735.0020.00$65.00$1,300.00
262SERVICE PEDESTAL AND CONCRETE FOUNDATION6.00EA 2.00 0.002.00$7,500.00$15,000.00
267RIVER ROCK PAVING, 4" THICK42,485.00SF 14,455.50 7,090.007,365.50$17.00$125,213.50
270WELD TENON15.00EA 3.00 0.003.00$3,700.00$11,100.00
S-9OVERTIME FOR WEEKEND ACTIVITIES LS 1.00 0.001.00$48,497.00$48,497.00
S-10ADJUSTMENT FOR DRCV VALVE BOX PRICE DIFFERENCE LS 0.50 0.000.50$6,145.00$3,072.50

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $9,155,168.86 $8,196,293.30 $958,875.56
Retained* $457,758.47 $409,814.69 $47,943.78
Deducted $1,003.54 $1,003.54 $0.00
Due $8,696,406.85 $7,785,475.07 $910,931.78



*This project has an escrow account.

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