Los Angeles County Public Works
Project Management Division III
Progress Payment 10
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: 4/6/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)24.00MTH 10.00 9.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.50 0.450.05$45,000.00$2,250.00
16OFFICE FACILITIES25.00MTH 10.00 9.001.00$15,000.00$15,000.00
18TRAFFIC CONTROL1.00LS 0.50 0.450.05$1,700,000.00$85,000.00
27CONCRETE REMOVAL (NON-REINFORCED)3,340.00CY 1,562.85 1,137.85425.00$240.00$102,000.00
28CONCRETE REMOVAL (REINFORCED)11.00CY 2.67 1.501.17$900.00$1,053.00
29UNCLASSIFIED EXCAVATION23,912.00CY 12,891.26 11,405.261,486.00$100.00$148,600.00
31CRUSHED MISCELLANEOUS BASE4,311.00CY 2,416.83 1,908.83508.00$235.00$119,380.00
32TRENCH BACKFILL SLURRY (CLASS 270-E-500)301.00CY 107.56 89.0018.56$525.00$9,744.00
33COLD MILL AC PAVEMENT (0 - 1-1/2")1,791,804.00SF 822,320.60 58,160.00764,160.60$0.35$267,456.21
38DOUBLE ADJUST MANHOLE21.00EA 14.00 9.005.00$1,275.00$6,375.00
39PMAC PAVEMENT16,307.00TON 7,223.37 4,641.892,581.48$130.00$335,592.40
722" CONDUIT (SCH 80 PVC)3,735.00LF 2,897.00 2,093.00804.00$70.00$56,280.00
733" CONDUIT (SCH 80 PVC)4,215.00LF 4,215.00 4,109.00106.00$100.00$10,600.00
773-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)9,475.00LF 4,839.00 4,484.00355.00$5.00$1,775.00
108RELOCATE VEHICLE HEAD (COMPLETE)18.00EA 10.00 8.002.00$675.00$1,350.00
122FURNISH AND INSTALL 3" CONDUIT (SCH 40 PVC)6,405.00LF 1,984.00 127.001,857.00$86.00$159,702.00
206IRRIGATION SYSTEM1.00LS 0.60 0.500.10$1,300,000.00$130,000.00
208DECOMPOSED GRANITE, 4" THICK5,834.00SF 19.97 0.0019.97$8.00$159.76
236RELOCATE VIDEO DETECTION CAMERA10.00EA 4.00 0.004.00$2,220.00$8,880.00
247COMPOSITE TYPE 3 PULL BOX INCL COVER71.00EA 68.00 54.0014.00$2,650.00$37,100.00
258RIVER ROCK COBBLE449.00TON 445.00 321.00124.00$215.00$26,660.00
259EDISON 3 INCH NON-METALLIC PVC SCHEDULE 80 WITH PULL TAPE, FITTINGS AND SUPPORTS821.00LF 567.00 477.0090.00$100.00$9,000.00
264SAWCUT AND REMOVE EXISTING ASPHALT CONCRETE (AC)4,063.00LF 1,130.00 834.00296.00$10.00$2,960.00
265UNCLASSIFIED EXCAVATION (TRENCH)591.00CY 184.00 139.0045.00$185.00$8,325.00
268RECONFIGURE VIDEO DETECTION ZONE - 4 CAMERA1.00EA 1.00 0.001.00$2,400.00$2,400.00
270WELD TENON15.00EA 9.00 3.006.00$3,700.00$22,200.00
S-14TEMPORARY IRRIGATION CONTROLLERS & SOLENOID SYSTEMS T&M 16,717.87 0.0016,717.87$1.00$16,717.87
S-16INSTALL IRRIGATION SLEEVES AND RELOCATE BACKFLOW LS 1.00 0.001.00$17,800.00$17,800.00
S-18PIPELINE RECONSTRUCTION LS 1.00 0.001.00$15,100.00$15,100.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LTWHP JUNE WITHHOLDINGS1 0.00 428.45-428.45$1.00 ($428.45)
LTWHP SEPT WHITHHOLDING1 0.00 575.09-575.09$1.00 ($575.09)

FINANCIAL SUMMARY

  Total Previous Current
Earned $14,251,349.11 $12,631,388.87 $1,619,960.24
Retained* $712,567.45 $631,569.44 $80,998.01
Deducted $0.00 $1,003.54 ($1,003.54)
Due $13,538,781.66 $11,998,815.89 $1,539,965.77



*This project has an escrow account.

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