Los Angeles County Public Works
Project Management Division III
Progress Payment 13
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: 7/4/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)24.00MTH 13.00 12.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.65 0.600.05$45,000.00$2,250.00
16OFFICE FACILITIES25.00MTH 15.00 14.001.00$15,000.00$15,000.00
18TRAFFIC CONTROL1.00LS 0.65 0.600.05$1,700,000.00$85,000.00
27CONCRETE REMOVAL (NON-REINFORCED)3,340.00CY 2,005.30 1,950.8354.47$240.00$13,072.80
29UNCLASSIFIED EXCAVATION23,912.00CY 13,969.70 13,883.1086.60$100.00$8,660.00
31CRUSHED MISCELLANEOUS BASE4,311.00CY 3,465.68 3,389.5476.14$235.00$17,892.90
33COLD MILL AC PAVEMENT (0 - 1-1/2")1,791,804.00SF 1,130,898.40 822,320.60308,577.80$0.35$108,002.23
34AC PAVEMENT(PATCH BACK)4,524.00TON 1,495.81 1,482.8113.00$180.00$2,340.00
36AC PAVEMENT(DIGOUTS)538.00TON 365.77 323.7542.02$385.00$16,177.70
38DOUBLE ADJUST MANHOLE21.00EA 21.00 18.003.00$1,275.00$3,825.00
39PMAC PAVEMENT16,307.00TON 10,194.55 7,223.372,971.18$130.00$386,253.40
43RECONSTRUCT CATCH BASIN TOP AND GRATE PER DETAILS ON SHEET 633.00EA 2.00 0.002.00$8,500.00$17,000.00
44MASONRY RETAINING WALL PER STD PLAN 61857.00SF 57.00 0.0057.00$255.00$14,535.00
46PCC CURB, TYPE A1-811,021.00LF 7,582.08 7,538.0044.08$33.00$1,454.64
47PCC CURB, TYPE A1-VAR876.00LF 621.75 587.0034.75$40.00$1,390.00
49PCC CURB & GUTTER, TYPE A2-82,067.00LF 1,165.60 902.60263.00$44.00$11,572.00
50PCC CURB & GUTTER, TYPE A2-VAR256.00LF 92.50 28.0064.50$50.00$3,225.00
57PCC WALK & DRIVEWAYS, 4" THICK38,431.00SF 29,497.12 28,758.27738.85$8.50$6,280.23
58PCC CURB RAMPS150.00CY 118.90 97.2721.63$1,200.00$25,956.00
59PCC DRIVEWAYS, 6" THICK4,910.00SF 1,987.78 1,910.5077.28$13.00$1,004.64
60DETECTABLE WARNING SURFACE960.00SF 573.00 528.0045.00$60.00$2,700.00
63LOCAL DEPRESSION PER STD PLAN 313, CASE F2.00EA 2.00 0.501.50$1,800.00$2,700.00
711" CONDUIT (SCH 80 PVC)189.00LF 110.00 80.0030.00$60.00$1,800.00
722" CONDUIT (SCH 80 PVC)3,735.00LF 3,478.00 3,420.0058.00$70.00$4,060.00
752-PAIR DETECTOR LEAD-IN CABLE10,435.00LF 9,129.00 6,331.002,798.00$4.50$12,591.00
7612-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)9,685.00LF 6,726.00 5,151.001,575.00$8.00$12,600.00
773-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)9,475.00LF 6,249.00 4,839.001,410.00$5.00$7,050.00
84REMOVE TYPE 15 STANDARD (COMPLETE) (EXCL. FOUND.)10.00EA 4.00 3.001.00$2,000.00$2,000.00
106RELOCATE TYPE 332 CABINET (COMPLETE)6.00EA 3.00 2.001.00$4,000.00$4,000.00
122FURNISH AND INSTALL 3" CONDUIT (SCH 40 PVC)6,405.00LF 2,404.00 1,984.00420.00$86.00$36,120.00
131LED LUMINAIRE (250 W HPS EQUIVALENT)33.00EA 21.00 20.001.00$1,560.00$1,560.00
169PEDESTRIAN PUSH BUTTON46.00EA 13.00 7.006.00$650.00$3,900.00
170PEDESTRIAN PUSH BUTTON PLATE46.00EA 13.00 7.006.00$64.00$384.00
171PEDESTRIAN PUSH BUTTON POST11.00EA 5.00 2.003.00$650.00$1,950.00
172PEDESTRIAN PUSH BUTTON POST FOUNDATION11.00EA 4.00 1.003.00$830.00$2,490.00
204FURNISH AND PLANT 15 GALLON TREE187.00EA 180.00 121.0059.00$400.00$23,600.00
208DECOMPOSED GRANITE, 4" THICK5,834.00SF 3,204.00 1,998.001,206.00$8.00$9,648.00
228PCC PAVEMENT (HIGH EARLY STRENGTH)456.00CY 216.93 202.8914.04$535.00$7,511.40
239#6 WIRE2,795.00LF 2,109.00 1,374.00735.00$4.00$2,940.00
240#10 WIRE23,740.00LF 4,376.00 3,712.00664.00$1.95$1,294.80
S-21BATTERY BACKUP SYSTEM (BBS)  EA 1.00 0.001.00$11,440.00$11,440.00
S-23EXTRA WORK AND TRAFFIC CONTROL SUPPORT T&M 17,000.00 0.0017,000.00$1.00$17,000.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LTWHP JUNE 2026 WHITHHOLDINGLS 273.17 0.00273.17$1.00 $273.17

FINANCIAL SUMMARY

  Total Previous Current
Earned $17,604,943.43 $16,694,212.69 $910,730.74
Retained* $880,247.17 $834,710.63 $45,536.54
Deducted $577.97 $304.80 $273.17
Due $16,724,118.29 $15,859,197.26 $864,921.03



*This project has an escrow account.

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