Los Angeles County Public Works
Project Management Division III
Progress Payment 14
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: 8/4/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)24.00MTH 14.00 13.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.70 0.650.05$45,000.00$2,250.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.75 0.500.25$135,000.00$33,750.00
9IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN 1.00LS 0.75 0.500.25$10,000.00$2,500.00
12IMPLEMENTATION OF SOIL MANAGEMENT PLAN1.00LS 0.75 0.500.25$25,000.00$6,250.00
14IMPLEMENTATION OF THE SITE-SPECIFIC LEAD COMPLIANCE PLAN1.00LS 0.75 0.500.25$15,000.00$3,750.00
15DISPOSAL OF LBP/LCP WASTE/DEBRIS1.00LS 0.75 0.500.25$25,000.00$6,250.00
16OFFICE FACILITIES25.00MTH 16.00 15.001.00$15,000.00$15,000.00
18TRAFFIC CONTROL1.00LS 0.70 0.650.05$1,700,000.00$85,000.00
19CLEARING AND GRUBBING1.00LS 0.75 0.500.25$100,000.00$25,000.00
25TREE REMOVAL (13"-24" DIAMETER)87.00EA 69.00 59.0010.00$550.00$5,500.00
27CONCRETE REMOVAL (NON-REINFORCED)3,340.00CY 2,363.40 2,005.30358.10$240.00$85,944.00
29UNCLASSIFIED EXCAVATION23,912.00CY 14,470.24 13,969.70500.54$100.00$50,054.00
80INDUCTIVE LOOP DETECTOR AND LEADS SAW CUT6,101.00LF 6,101.00 4,669.001,432.00$16.00$22,912.00
84REMOVE TYPE 15 STANDARD (COMPLETE) (EXCL. FOUND.)10.00EA 5.00 4.001.00$2,000.00$2,000.00
98REMOVE TYPE 15 FOUNDATION13.00EA 5.00 4.001.00$2,550.00$2,550.00
122FURNISH AND INSTALL 3" CONDUIT (SCH 40 PVC)6,405.00LF 3,794.00 2,404.001,390.00$86.00$119,540.00
16612' LUMINAIRE MAST ARM40.00EA 8.00 7.001.00$2,000.00$2,000.00
169PEDESTRIAN PUSH BUTTON46.00EA 14.00 13.001.00$650.00$650.00
170PEDESTRIAN PUSH BUTTON PLATE46.00EA 14.00 13.001.00$64.00$64.00
171PEDESTRIAN PUSH BUTTON POST11.00EA 6.00 5.001.00$650.00$650.00
1743-12" LED VEHICLE HEAD (COMPLETE) 103.00EA 25.00 23.002.00$1,900.00$3,800.00
177DETAIL 12 (THERMOPLASTIC)39,980.00LF 39,980.00 26,049.0013,931.00$0.65$9,055.15
178DETAIL 22 (THERMOPLASTIC)3,405.00LF 491.50 366.00125.50$1.50$188.25
179DETAIL 25 (THERMOPLASTIC)32,330.00LF 32,330.00 25,040.007,290.00$0.90$6,561.00
181DETAIL 38 (THERMOPLASTIC)8,150.00LF 5,266.00 2,926.002,340.00$1.40$3,276.00
183DETAIL 40 (THERMOPLASTIC)655.00LF 500.00 0.00500.00$1.10$550.00
185DETAIL 39A (THERMOPLASTIC)6,460.00LF 4,936.00 3,736.001,200.00$0.75$900.00
187DETAIL 37B (THERMOPLASTIC)355.00LF 355.00 0.00355.00$1.50$532.50
188PAVEMENT MARKINGS (THERMOPLASTIC)7,434.00SF 3,349.00 1,743.001,606.00$8.05$12,928.30
18912" STRIPING (THERMOPLASTIC)2,575.00LF 1,454.00 867.00587.00$2.70$1,584.90
19024" STRIPING (THERMOPLASTIC)15,115.00LF 7,765.16 5,168.162,597.00$5.40$14,023.80
192CURB MARKINGS (ONE-COAT PAINT)4,997.00LF 293.00 258.0035.00$0.75$26.25
201INSTALL FIRE HYDRANT LOCATION RPM69.00EA 15.00 0.0015.00$16.50$247.50
219TYPE 15TS STANDARD22.00EA 5.00 4.001.00$7,000.00$7,000.00
222TYPE 15TS STANDARD FOUNDATION22.00EA 5.00 4.001.00$4,010.00$4,010.00
274LED COUNTDOWN PEDESTRIAN HEAD (COMPLETE)31.00EA 9.00 8.001.00$1,400.00$1,400.00
285SCE ALLOWANCE (ALLOWANCE OF $84,000)84,000.00AL 51,118.83 41,415.839,703.00$1.00$9,703.00
S-1 TEMPORARY TRAFFIC SIGNAL POLES  T&M 153,102.67 105,500.0647,602.61$1.00$47,602.61
S-22FURNISH & INSTALL GREEN BIKE LANE STRIPING LS 1.00 0.001.00$47,000.00$47,000.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LTWHP JULY 2026 WHITHHOLDINGLS 465.83 0.00465.83$1.00 $465.83

FINANCIAL SUMMARY

  Total Previous Current
Earned $18,247,446.69 $17,604,943.43 $642,503.26
Retained* $912,372.33 $880,247.17 $32,125.16
Deducted $1,043.80 $577.97 $465.83
Due $17,334,030.56 $16,724,118.29 $609,912.27



*This project has an escrow account.

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