Los Angeles County Public Works
Project Management Division III
Progress Payment 9
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: 3/6/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)24.00MTH 9.00 8.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.45 0.400.05$45,000.00$2,250.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.50 0.250.25$135,000.00$33,750.00
9IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN 1.00LS 0.50 0.250.25$10,000.00$2,500.00
14IMPLEMENTATION OF THE SITE-SPECIFIC LEAD COMPLIANCE PLAN1.00LS 0.50 0.000.50$15,000.00$7,500.00
15DISPOSAL OF LBP/LCP WASTE/DEBRIS1.00LS 0.50 0.000.50$25,000.00$12,500.00
16OFFICE FACILITIES25.00MTH 9.00 8.001.00$15,000.00$15,000.00
18TRAFFIC CONTROL1.00LS 0.45 0.400.05$1,700,000.00$85,000.00
19CLEARING AND GRUBBING1.00LS 0.50 0.250.25$100,000.00$25,000.00
20DECOMPOSED GRANITE MULCH22,238.00SF 19,056.00 0.0019,056.00$3.00$57,168.00
25TREE REMOVAL (13"-24" DIAMETER)87.00EA 59.00 49.0010.00$550.00$5,500.00
29UNCLASSIFIED EXCAVATION23,912.00CY 11,405.26 11,192.09213.17$100.00$21,317.00
33COLD MILL AC PAVEMENT (0 - 1-1/2")1,791,804.00SF 58,160.00 0.0058,160.00$0.35$20,356.00
36AC PAVEMENT(DIGOUTS)538.00TON 323.75 0.00323.75$385.00$124,643.75
38DOUBLE ADJUST MANHOLE21.00EA 9.00 1.008.00$1,275.00$10,200.00
39PMAC PAVEMENT16,307.00TON 4,641.89 0.004,641.89$130.00$603,445.70
40PMAC PAVEMENT (TEST STRIP)500.00TON 500.00 0.00500.00$200.00$100,000.00
733" CONDUIT (SCH 80 PVC)4,215.00LF 4,109.00 3,869.00240.00$100.00$24,000.00
752-PAIR DETECTOR LEAD-IN CABLE10,435.00LF 6,331.00 2,896.003,435.00$4.50$15,457.50
7612-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)9,685.00LF 5,151.00 3,493.001,658.00$8.00$13,264.00
773-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)9,475.00LF 4,484.00 2,932.001,552.00$5.00$7,760.00
785-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)3,300.00LF 1,178.00 1,158.0020.00$6.00$120.00
83REMOVE TYPE 1 STANDARD (COMPLETE) (EXCL. FOUND.)6.00EA 1.00 0.001.00$670.00$670.00
93REMOVE VEHICLE HEAD (COMPLETE)6.00EA 1.00 0.001.00$225.00$225.00
97200 W EQ LED LUMINAIRE7.00EA 2.00 0.002.00$1,600.00$3,200.00
106RELOCATE TYPE 332 CABINET (COMPLETE)6.00EA 2.00 1.001.00$4,000.00$4,000.00
115FURNISH AND INSTALL 1" PVC SCHEDULE 401,805.00LF 95.00 0.0095.00$61.00$5,795.00
122FURNISH AND INSTALL 3" CONDUIT (SCH 40 PVC)6,405.00LF 127.00 32.0095.00$86.00$8,170.00
130LED LUMINAIRE (150W HPS EQUIVALENT)1.00EA 2.00 1.001.00$1,275.00$1,275.00
131LED LUMINAIRE (250 W HPS EQUIVALENT)33.00EA 19.00 15.004.00$1,560.00$6,240.00
141REMOVE TYPE 332 CABINET FOUNDATION5.00EA 1.00 0.001.00$1,010.00$1,010.00
142REMOVE SERVICE CABINET FOUNDATION2.00EA 1.00 0.001.00$1,010.00$1,010.00
149TYPE 1 STANDARD3.00EA 1.00 0.001.00$2,420.00$2,420.00
157TYPE 26 STANDARD FOUNDATION14.00EA 2.00 0.002.00$8,250.00$16,500.00
1743-12" LED VEHICLE HEAD (COMPLETE) 103.00EA 16.00 15.001.00$1,900.00$1,900.00
193REMOVE DETAIL 22 (THERMOPLASTIC)85.00LF 85.00 0.0085.00$2.20$187.00
200REMOVE 12" STRIPING (THERMOPLASTIC)6,750.00LF 1,094.50 0.001,094.50$3.30$3,611.85
204FURNISH AND PLANT 15 GALLON TREE187.00EA 121.00 0.00121.00$400.00$48,400.00
205LANDSCAPING1.00LS 0.50 0.200.30$575,000.00$172,500.00
206IRRIGATION SYSTEM1.00LS 0.50 0.450.05$1,300,000.00$65,000.00
211LED UPLIGHTS FOR MONUMENT SIGN12.00EA 4.00 0.004.00$5,575.00$22,300.00
217RELOCATE TYPE III-BF SERVICE2.00EA 1.00 0.001.00$1,000.00$1,000.00
2218' STRAIGHT ARM CLAMP-ON FOR STREET NAME SIGN33.00EA 13.00 10.003.00$2,600.00$7,800.00
224MONUMENT SIGN AND FOOTING2.00EA 1.00 0.500.50$33,000.00$16,500.00
232#8 AWG, XHHW CU CONDUCTOR9,640.00LF 1,979.00 329.001,650.00$2.35$3,877.50
234RIVER ROCK PAVING, 6" THICK30,203.00SF 15,715.91 11,718.003,997.91$15.25$60,968.13
239#6 WIRE2,795.00LF 1,374.00 606.00768.00$4.00$3,072.00
240#10 WIRE23,740.00LF 3,712.00 2,342.001,370.00$1.95$2,671.50
247COMPOSITE TYPE 3 PULL BOX INCL COVER71.00EA 54.00 46.008.00$2,650.00$21,200.00
258RIVER ROCK COBBLE449.00TON 321.00 0.00321.00$215.00$69,015.00
267RIVER ROCK PAVING, 4" THICK42,485.00SF 21,411.75 19,980.001,431.75$17.00$24,339.75
269RELOCATE RETROREFLECTIVE STREET NAME SIGN12.00EA 8.00 5.003.00$1,100.00$3,300.00
S-1 TEMPORARY TRAFFIC SIGNAL POLES  T&M 84,448.10 52,924.5431,523.56$1.00$31,523.56
S-15FURNISH AND INSTALL WEED BARRIER T&M 25,224.65 0.0025,224.65$1.00$25,224.65

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $12,631,388.87 $10,809,250.98 $1,822,137.89
Retained* $631,569.44 $540,462.55 $91,106.89
Deducted $1,003.54 $1,003.54 $0.00
Due $11,998,815.89 $10,267,784.89 $1,731,031.00



*This project has an escrow account.

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