Los Angeles County Public Works
Project Management Division III
Progress Payment 8
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: 2/6/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)24.00MTH 8.00 7.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.40 0.350.05$45,000.00$2,250.00
16OFFICE FACILITIES25.00MTH 8.00 7.001.00$15,000.00$15,000.00
18TRAFFIC CONTROL1.00LS 0.40 0.350.05$1,700,000.00$85,000.00
29UNCLASSIFIED EXCAVATION23,912.00CY 11,192.09 11,106.3185.78$100.00$8,578.00
31CRUSHED MISCELLANEOUS BASE4,311.00CY 1,908.83 1,865.9542.88$235.00$10,076.80
57PCC WALK & DRIVEWAYS, 4" THICK38,431.00SF 20,871.64 20,772.6499.00$8.50$841.50
58PCC CURB RAMPS150.00CY 75.52 74.720.80$1,200.00$960.00
67RE-WIRE INTERSECTION COLIMA AT AZUSA1.00EA 1.00 0.001.00$30,500.00$30,500.00
68RE-WIRE INTERSECTION COLIMA AT STONER1.00EA 1.00 0.001.00$30,500.00$30,500.00
69RE-WIRE INTERSECTION COLIMA AT WALNUT1.00EA 1.00 0.001.00$30,500.00$30,500.00
70RE-WIRE INTERSECTION COLIMA AT HANOVER1.00EA 1.00 0.001.00$30,500.00$30,500.00
722" CONDUIT (SCH 80 PVC)3,735.00LF 2,093.00 2,007.0086.00$70.00$6,020.00
733" CONDUIT (SCH 80 PVC)4,215.00LF 3,869.00 2,979.00890.00$100.00$89,000.00
785-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)3,300.00LF 1,158.00 370.00788.00$6.00$4,728.00
814-CAMERA VIDEO DETECTION SYSTEM (COMPLETE)3.00EA 4.00 0.004.00$60,000.00$240,000.00
86REMOVE TYPE 19 STANDARD (COMPLETE) (EXCL. FOUND.)3.00EA 1.00 0.001.00$2,000.00$2,000.00
87REMOVE TYPE 24 STANDARD (COMPLETE) (EXCL. FOUND.)1.00EA 1.00 0.001.00$2,500.00$2,500.00
88REMOVE TYPE 26 STANDARD (COMPLETE) (EXCL. FOUND.)6.00EA 1.00 0.001.00$2,500.00$2,500.00
98REMOVE TYPE 15 FOUNDATION13.00EA 1.00 0.001.00$2,550.00$2,550.00
102REMOVE TYPE 26 FOUNDATION6.00EA 1.00 0.001.00$2,550.00$2,550.00
104REMOVE TYPE CABINET FOUNDATION2.00EA 2.00 0.002.00$1,100.00$2,200.00
108RELOCATE VEHICLE HEAD (COMPLETE)18.00EA 8.00 0.008.00$675.00$5,400.00
109RELOCATE PEDESTRIAN HEAD (COMPLETE)35.00EA 2.00 0.002.00$675.00$1,350.00
110RELOCATE PEDESTRIAN PUSH BUTTON 1.00EA 1.00 0.001.00$155.00$155.00
121INSTALL STREETLIGHT POLE FOUNDATION 2'X2'X4'-6"49.00EA 49.00 0.0049.00$2,550.00$124,950.00
122FURNISH AND INSTALL 3" CONDUIT (SCH 40 PVC)6,405.00LF 32.00 0.0032.00$86.00$2,752.00
129FURNISH 12' LUMINAIRE MAST ARM WITH MOUNTING BOLTS49.00EA 49.00 0.0049.00$1,500.00$73,500.00
130LED LUMINAIRE (150W HPS EQUIVALENT)1.00EA 1.00 0.001.00$1,275.00$1,275.00
131LED LUMINAIRE (250 W HPS EQUIVALENT)33.00EA 15.00 0.0015.00$1,560.00$23,400.00
143TYPE 332 CABINET3.00EA 5.00 0.005.00$37,000.00$185,000.00
150TYPE 19 STANDARD2.00EA 2.00 0.002.00$15,500.00$31,000.00
152TYPE 26 STANDARD14.00EA 2.00 0.002.00$16,000.00$32,000.00
154TYPE 1 STANDARD FOUNDATION3.00EA 2.00 0.002.00$1,575.00$3,150.00
156TYPE 24 STANDARD FOUNDATION1.00EA 2.00 1.001.00$7,600.00$7,600.00
157TYPE 26 STANDARD FOUNDATION14.00EA 0.00 1.00-1.00$8,250.00($8,250.00)
16030' SIGNAL MAST ARM3.00EA 2.00 0.002.00$6,200.00$12,400.00
16345' SIGNAL MAST ARM8.00EA 2.00 0.002.00$8,100.00$16,200.00
16450' SIGNAL MAST ARM2.00EA 1.00 0.001.00$9,500.00$9,500.00
16612' LUMINAIRE MAST ARM40.00EA 4.00 0.004.00$2,000.00$8,000.00
1678' LUMINAIRE MAST ARM1.00EA 1.00 0.001.00$1,525.00$1,525.00
169PEDESTRIAN PUSH BUTTON46.00EA 7.00 0.007.00$650.00$4,550.00
170PEDESTRIAN PUSH BUTTON PLATE46.00EA 7.00 0.007.00$64.00$448.00
171PEDESTRIAN PUSH BUTTON POST11.00EA 2.00 0.002.00$650.00$1,300.00
172PEDESTRIAN PUSH BUTTON POST FOUNDATION11.00EA 1.00 0.001.00$830.00$830.00
173RETROREFLECTIVE STREET NAME SIGN 7.00EA 5.00 0.005.00$1,360.00$6,800.00
1743-12" LED VEHICLE HEAD (COMPLETE) 103.00EA 15.00 0.0015.00$1,900.00$28,500.00
1755-12" LED VEHICLE HEAD (COMPLETE) 6.00EA 2.00 0.002.00$2,500.00$5,000.00
205LANDSCAPING1.00LS 0.20 0.080.12$575,000.00$69,000.00
219TYPE 15TS STANDARD22.00EA 1.00 0.001.00$7,000.00$7,000.00
220HANDHOLE - HH-5 (17"X 30"X 12") SCE3.00EA 1.00 0.001.00$595.00$595.00
2218' STRAIGHT ARM CLAMP-ON FOR STREET NAME SIGN33.00EA 10.00 0.0010.00$2,600.00$26,000.00
224MONUMENT SIGN AND FOOTING2.00EA 0.50 0.000.50$33,000.00$16,500.00
234RIVER ROCK PAVING, 6" THICK30,203.00SF 11,718.00 7,617.254,100.75$15.25$62,536.44
239#6 WIRE2,795.00LF 606.00 0.00606.00$4.00$2,424.00
240#10 WIRE23,740.00LF 2,342.00 1,782.00560.00$1.95$1,092.00
246COMPOSITE TYPE 2 PULL BOX INCL COVER27.00EA 21.00 20.001.00$2,200.00$2,200.00
247COMPOSITE TYPE 3 PULL BOX INCL COVER71.00EA 46.00 40.006.00$2,650.00$15,900.00
255LED LUMINAIRE (200W HPS EQUIVALENT)26.00EA 16.00 0.0016.00$1,700.00$27,200.00
267RIVER ROCK PAVING, 4" THICK42,485.00SF 19,980.00 14,455.505,524.50$17.00$93,916.50
269RELOCATE RETROREFLECTIVE STREET NAME SIGN12.00EA 5.00 0.005.00$1,100.00$5,500.00
274LED COUNTDOWN PEDESTRIAN HEAD (COMPLETE)31.00EA 3.00 0.003.00$1,400.00$4,200.00
S-1 TEMPORARY TRAFFIC SIGNAL POLES  T&M 52,924.54 32,677.3320,247.21$1.00$20,247.21
S-4RELOCATE FIBER OPTIC VAULTS & PULL BOXES T&M 45,672.48 0.0045,672.48$1.00$45,672.48
S-11REMOVE AND REPLACE MEDIAN NOSES T&M 20,000.00 10,721.159,278.85$1.00$9,278.85
S-12POTHOLE STREET LIGHT FOUNDATIONS & UTILITIES T&M 31,139.34 0.0031,139.34$1.00$31,139.34
S-13FURNISH & INSTALL QUICK COUPLERS WITH IRRIGATION BOXES LS 1.00 0.001.00$36,091.00$36,091.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $10,809,250.98 $9,155,168.86 $1,654,082.12
Retained* $540,462.55 $457,758.47 $82,704.08
Deducted $1,003.54 $1,003.54 $0.00
Due $10,267,784.89 $8,696,406.85 $1,571,378.04



*This project has an escrow account.

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