Los Angeles County Public Works
Project Management Division III
Progress Payment 12
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: 6/4/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)24.00MTH 12.00 11.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.60 0.550.05$45,000.00$2,250.00
16OFFICE FACILITIES25.00MTH 14.00 11.003.00$15,000.00$45,000.00
17MOBILIZATION1.00LS 1.00 0.950.05$2,600,000.00$130,000.00
18TRAFFIC CONTROL1.00LS 0.60 0.550.05$1,700,000.00$85,000.00
20DECOMPOSED GRANITE MULCH22,238.00SF 21,759.96 19,056.002,703.96$3.00$8,111.88
27CONCRETE REMOVAL (NON-REINFORCED)3,340.00CY 1,950.83 1,562.85387.98$240.00$93,115.20
29UNCLASSIFIED EXCAVATION23,912.00CY 13,883.10 13,643.26239.84$100.00$23,984.00
31CRUSHED MISCELLANEOUS BASE4,311.00CY 3,389.54 3,155.83233.71$235.00$54,921.85
34AC PAVEMENT(PATCH BACK)4,524.00TON 1,482.81 1,442.6840.13$180.00$7,223.40
38DOUBLE ADJUST MANHOLE21.00EA 18.00 17.001.00$1,275.00$1,275.00
47PCC CURB, TYPE A1-VAR876.00LF 587.00 549.0038.00$40.00$1,520.00
49PCC CURB & GUTTER, TYPE A2-82,067.00LF 902.60 601.50301.10$44.00$13,248.40
50PCC CURB & GUTTER, TYPE A2-VAR256.00LF 28.00 0.0028.00$50.00$1,400.00
57PCC WALK & DRIVEWAYS, 4" THICK38,431.00SF 28,758.27 20,871.647,886.63$8.50$67,036.36
58PCC CURB RAMPS150.00CY 97.27 75.5221.75$1,200.00$26,100.00
59PCC DRIVEWAYS, 6" THICK4,910.00SF 1,910.50 1,695.50215.00$13.00$2,795.00
60DETECTABLE WARNING SURFACE960.00SF 528.00 348.00180.00$60.00$10,800.00
711" CONDUIT (SCH 80 PVC)189.00LF 80.00 0.0080.00$60.00$4,800.00
722" CONDUIT (SCH 80 PVC)3,735.00LF 3,420.00 3,347.0073.00$70.00$5,110.00
83REMOVE TYPE 1 STANDARD (COMPLETE) (EXCL. FOUND.)6.00EA 3.00 1.002.00$670.00$1,340.00
84REMOVE TYPE 15 STANDARD (COMPLETE) (EXCL. FOUND.)10.00EA 3.00 0.003.00$2,000.00$6,000.00
96REMOVE TYPE 1 FOUNDATION5.00EA 2.00 0.002.00$1,010.00$2,020.00
98REMOVE TYPE 15 FOUNDATION13.00EA 4.00 1.003.00$2,550.00$7,650.00
131LED LUMINAIRE (250 W HPS EQUIVALENT)33.00EA 20.00 19.001.00$1,560.00$1,560.00
144TYPE 332 CABINET FOUNDATION7.00EA 4.00 3.001.00$3,225.00$3,225.00
149TYPE 1 STANDARD3.00EA 3.00 1.002.00$2,420.00$4,840.00
154TYPE 1 STANDARD FOUNDATION3.00EA 3.00 2.001.00$1,575.00$1,575.00
16612' LUMINAIRE MAST ARM40.00EA 7.00 4.003.00$2,000.00$6,000.00
1743-12" LED VEHICLE HEAD (COMPLETE) 103.00EA 23.00 16.007.00$1,900.00$13,300.00
1755-12" LED VEHICLE HEAD (COMPLETE) 6.00EA 3.00 2.001.00$2,500.00$2,500.00
207PLANT ESTABLISHMENT PERIOD1.00LS 0.20 0.100.10$52,000.00$5,200.00
211LED UPLIGHTS FOR MONUMENT SIGN12.00EA 8.00 4.004.00$5,575.00$22,300.00
219TYPE 15TS STANDARD22.00EA 4.00 1.003.00$7,000.00$21,000.00
222TYPE 15TS STANDARD FOUNDATION22.00EA 4.00 1.003.00$4,010.00$12,030.00
232#8 AWG, XHHW CU CONDUCTOR9,640.00LF 2,279.00 1,979.00300.00$2.35$705.00
234RIVER ROCK PAVING, 6" THICK30,203.00SF 20,010.95 15,715.914,295.04$15.25$65,499.36
255LED LUMINAIRE (200W HPS EQUIVALENT)26.00EA 18.00 16.002.00$1,700.00$3,400.00
2612 INCH DIAMETER NON-METALLIC PVC SCHEDULE 80 BRANCH CONDUIT, FITTINGS AND SUPPORTS5,124.00LF 3,040.00 2,755.00285.00$65.00$18,525.00
263PULL BOX, 10 INCH BY 17 INCH BY 12 INCH35.00EA 1.00 0.001.00$475.00$475.00
267RIVER ROCK PAVING, 4" THICK42,485.00SF 26,641.73 21,411.755,229.98$17.00$88,909.66
274LED COUNTDOWN PEDESTRIAN HEAD (COMPLETE)31.00EA 8.00 3.005.00$1,400.00$7,000.00
S-11REMOVE AND REPLACE MEDIAN NOSES T&M 25,298.88 20,000.005,298.88$1.00$5,298.88
S-15FURNISH AND INSTALL WEED BARRIER T&M 36,221.72 34,788.621,433.10$1.00$1,433.10
S-17FRONTAGE MEDIAN IMPROVEMENTS  LS 1.00 0.001.00$201,400.00$201,400.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LTWHP MAY 2026 WHITHHOLDINGLS 304.80 0.00304.80$1.00 $304.80

FINANCIAL SUMMARY

  Total Previous Current
Earned $16,694,212.69 $15,606,835.60 $1,087,377.09
Retained* $834,710.63 $780,341.78 $54,368.85
Deducted $304.80 $0.00 $304.80
Due $15,859,197.26 $14,826,493.82 $1,032,703.44



*This project has an escrow account.

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