Los Angeles County Public Works
Project Management Division III
Progress Payment 11
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: 5/13/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)24.00MTH 11.00 10.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.55 0.500.05$45,000.00$2,250.00
12IMPLEMENTATION OF SOIL MANAGEMENT PLAN1.00LS 0.50 0.250.25$25,000.00$6,250.00
16OFFICE FACILITIES25.00MTH 13.00 10.003.00$15,000.00$45,000.00
18TRAFFIC CONTROL1.00LS 0.55 0.500.05$1,700,000.00$85,000.00
21CLASS A TOPSOIL14,040.00CY 7,340.00 6,680.00660.00$80.00$52,800.00
29UNCLASSIFIED EXCAVATION23,912.00CY 13,643.26 12,891.26752.00$100.00$75,200.00
31CRUSHED MISCELLANEOUS BASE4,311.00CY 3,155.83 2,416.83739.00$235.00$173,665.00
34AC PAVEMENT(PATCH BACK)4,524.00TON 1,442.68 735.68707.00$180.00$127,260.00
37RECONSTRUCT MANHOLE2.00EA 2.00 1.001.00$4,450.00$4,450.00
38DOUBLE ADJUST MANHOLE21.00EA 17.00 14.003.00$1,275.00$3,825.00
46PCC CURB, TYPE A1-811,021.00LF 7,538.00 2,294.005,244.00$33.00$173,052.00
47PCC CURB, TYPE A1-VAR876.00LF 549.00 349.00200.00$40.00$8,000.00
722" CONDUIT (SCH 80 PVC)3,735.00LF 3,347.00 2,897.00450.00$70.00$31,500.00
79NO. 5 PULL BOX INCL PCC COVER49.00EA 19.00 0.0019.00$1,300.00$24,700.00
80INDUCTIVE LOOP DETECTOR AND LEADS SAW CUT6,101.00LF 4,669.00 0.004,669.00$16.00$74,704.00
114INSTALL METERING SERVICE PEDESTAL FOUNDATION3.00EA 3.00 0.003.00$3,225.00$9,675.00
117FURNISH AND INSTALL PULL BOX 17"X30"X12"3.00EA 3.00 0.003.00$1,100.00$3,300.00
140REMOVE CONTROLLER CABINET COMPLETE2.00EA 2.00 0.002.00$1,010.00$2,020.00
148INSTALL TYPE III SERVICE CABINET3.00EA 3.00 0.003.00$8,600.00$25,800.00
177DETAIL 12 (THERMOPLASTIC)39,980.00LF 26,049.00 0.0026,049.00$0.65$16,931.85
178DETAIL 22 (THERMOPLASTIC)3,405.00LF 366.00 0.00366.00$1.50$549.00
179DETAIL 25 (THERMOPLASTIC)32,330.00LF 25,040.00 0.0025,040.00$0.90$22,536.00
181DETAIL 38 (THERMOPLASTIC)8,150.00LF 2,926.00 0.002,926.00$1.40$4,096.40
182DETAIL 39 (THERMOPLASTIC)37,235.00LF 37,235.00 0.0037,235.00$0.75$27,926.25
185DETAIL 39A (THERMOPLASTIC)6,460.00LF 3,736.00 0.003,736.00$0.75$2,802.00
188PAVEMENT MARKINGS (THERMOPLASTIC)7,434.00SF 1,743.00 0.001,743.00$8.05$14,031.15
18912" STRIPING (THERMOPLASTIC)2,575.00LF 867.00 0.00867.00$2.70$2,340.90
19024" STRIPING (THERMOPLASTIC)15,115.00LF 5,168.16 0.005,168.16$5.40$27,908.06
192CURB MARKINGS (ONE-COAT PAINT)4,997.00LF 258.00 0.00258.00$0.75$193.50
194REMOVE DETAIL 38 (THERMOPLASTIC)5,900.00LF 1,380.00 0.001,380.00$0.40$552.00
195REMOVE DETAIL 39 (THERMOPLASTIC)16,290.00LF 1,645.00 0.001,645.00$0.40$658.00
196REMOVE DETAIL 9 (THERMOPLASTIC)25,811.00LF 2,185.00 0.002,185.00$0.40$874.00
197REMOVE DETAIL 39A (THERMOPLASTIC)2,175.00LF 265.50 0.00265.50$0.40$106.20
199REMOVE PAVEMENT MARKINGS (THERMOPLASTIC)2,106.00SF 446.00 0.00446.00$3.20$1,427.20
200REMOVE 12" STRIPING (THERMOPLASTIC)6,750.00LF 2,055.50 1,094.50961.00$3.30$3,171.30
205LANDSCAPING1.00LS 0.60 0.500.10$575,000.00$57,500.00
206IRRIGATION SYSTEM1.00LS 0.65 0.600.05$1,300,000.00$65,000.00
207PLANT ESTABLISHMENT PERIOD1.00LS 0.10 0.000.10$52,000.00$5,200.00
208DECOMPOSED GRANITE, 4" THICK5,834.00SF 1,998.00 19.971,978.03$8.00$15,824.24
220HANDHOLE - HH-5 (17"X 30"X 12") SCE3.00EA 2.00 1.001.00$595.00$595.00
224MONUMENT SIGN AND FOOTING2.00EA 2.00 1.001.00$33,000.00$33,000.00
228PCC PAVEMENT (HIGH EARLY STRENGTH)456.00CY 202.89 112.8990.00$535.00$48,150.00
247COMPOSITE TYPE 3 PULL BOX INCL COVER71.00EA 71.00 68.003.00$2,650.00$7,950.00
2513/4" DIAMETER X 10' CU-CLAD GROUND ROD14.00EA 4.00 0.004.00$445.00$1,780.00
259EDISON 3 INCH NON-METALLIC PVC SCHEDULE 80 WITH PULL TAPE, FITTINGS AND SUPPORTS821.00LF 681.00 567.00114.00$100.00$11,400.00
272REMOVE BBS1.00EA 1.00 0.001.00$283.00$283.00
285SCE ALLOWANCE (ALLOWANCE OF $84,000)84,000.00AL 41,415.83 17,860.1923,555.64$1.00$23,555.64
S-1 TEMPORARY TRAFFIC SIGNAL POLES  T&M 105,500.06 84,448.1021,051.96$1.00$21,051.96
S-15FURNISH AND INSTALL WEED BARRIER T&M 34,788.62 25,224.659,563.97$1.00$9,563.97
S-20YELLOW TRAFFIC STRIPE REMOVAL (HAZARDOUS WASTE RESIDUE) T&M 29,577.87 0.0029,577.87$1.00$29,577.87

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $15,636,835.60 $14,251,349.11 $1,385,486.49
Retained* $781,841.78 $712,567.45 $69,274.33
Deducted $0.00 $0.00 $0.00
Due $14,854,993.82 $13,538,781.66 $1,316,212.16



*This project has an escrow account.

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