Los Angeles County Public Works
Project Management Division III
Progress Payment 15
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: 9/3/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)24.00MTH 15.00 14.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.75 0.700.05$45,000.00$2,250.00
16OFFICE FACILITIES25.00MTH 17.00 16.001.00$15,000.00$15,000.00
18TRAFFIC CONTROL1.00LS 0.75 0.700.05$1,700,000.00$85,000.00
27CONCRETE REMOVAL (NON-REINFORCED)3,340.00CY 2,683.57 2,363.40320.17$240.00$76,840.80
29UNCLASSIFIED EXCAVATION23,912.00CY 15,932.24 14,470.241,462.00$100.00$146,200.00
30CRUSHED AGGREGATE BASE2,404.00CY 505.73 0.00505.73$240.00$121,375.20
45AC PAVEMENT8,126.00SF 1,664.00 0.001,664.00$8.00$13,312.00
46PCC CURB, TYPE A1-811,021.00LF 7,594.83 7,582.0812.75$33.00$420.75
47PCC CURB, TYPE A1-VAR876.00LF 631.33 621.759.58$40.00$383.20
54PCC CURB, TYPE A1-VAR - CITY STD151.00LF 15.00 0.0015.00$60.00$900.00
56PCC CURB & GUTTER, TYPE A2-8 - CITY STD5,196.00LF 2,864.32 0.002,864.32$46.00$131,758.72
57PCC WALK & DRIVEWAYS, 4" THICK38,431.00SF 30,692.25 29,497.121,195.13$8.50$10,158.61
59PCC DRIVEWAYS, 6" THICK4,910.00SF 3,154.03 1,987.781,166.25$13.00$15,161.25
61CROSS GUTTER75.00CY 28.40 0.0028.40$615.00$17,466.00
785-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)3,300.00LF 1,478.00 1,178.00300.00$6.00$1,800.00
105REMOVE RCTB ANTENNA AND CABLE2.00EA 2.00 0.002.00$255.00$510.00
115FURNISH AND INSTALL 1" PVC SCHEDULE 401,805.00LF 235.00 95.00140.00$61.00$8,540.00
122FURNISH AND INSTALL 3" CONDUIT (SCH 40 PVC)6,405.00LF 4,434.00 3,794.00640.00$86.00$55,040.00
152TYPE 26 STANDARD14.00EA 3.00 2.001.00$16,000.00$16,000.00
153TYPE 29 STANDARD2.00EA 1.00 0.001.00$19,500.00$19,500.00
157TYPE 26 STANDARD FOUNDATION14.00EA 3.00 2.001.00$8,250.00$8,250.00
158TYPE 29 STANDARD FOUNDATION3.00EA 1.00 0.001.00$12,000.00$12,000.00
16240' SIGNAL MAST ARM2.00EA 1.00 0.001.00$7,400.00$7,400.00
16345' SIGNAL MAST ARM8.00EA 3.00 2.001.00$8,100.00$8,100.00
16612' LUMINAIRE MAST ARM40.00EA 12.00 8.004.00$2,000.00$8,000.00
1743-12" LED VEHICLE HEAD (COMPLETE) 103.00EA 40.00 25.0015.00$1,900.00$28,500.00
1755-12" LED VEHICLE HEAD (COMPLETE) 6.00EA 4.00 3.001.00$2,500.00$2,500.00
219TYPE 15TS STANDARD22.00EA 7.00 5.002.00$7,000.00$14,000.00
2218' STRAIGHT ARM CLAMP-ON FOR STREET NAME SIGN33.00EA 15.00 13.002.00$2,600.00$5,200.00
222TYPE 15TS STANDARD FOUNDATION22.00EA 7.00 5.002.00$4,010.00$8,020.00
228PCC PAVEMENT (HIGH EARLY STRENGTH)456.00CY 247.19 216.9330.26$535.00$16,189.10
246COMPOSITE TYPE 2 PULL BOX INCL COVER27.00EA 22.00 21.001.00$2,200.00$2,200.00
255LED LUMINAIRE (200W HPS EQUIVALENT)26.00EA 24.00 18.006.00$1,700.00$10,200.00
259EDISON 3 INCH NON-METALLIC PVC SCHEDULE 80 WITH PULL TAPE, FITTINGS AND SUPPORTS821.00LF 751.00 681.0070.00$100.00$7,000.00
2612 INCH DIAMETER NON-METALLIC PVC SCHEDULE 80 BRANCH CONDUIT, FITTINGS AND SUPPORTS5,124.00LF 3,080.00 3,040.0040.00$65.00$2,600.00
262SERVICE PEDESTAL AND CONCRETE FOUNDATION6.00EA 3.00 2.001.00$7,500.00$7,500.00
269RELOCATE RETROREFLECTIVE STREET NAME SIGN12.00EA 11.00 8.003.00$1,100.00$3,300.00
270WELD TENON15.00EA 11.00 9.002.00$3,700.00$7,400.00
271ITERIS VIDEO DETECTION EXTENSION MODULES4.00EA 2.00 0.002.00$48.00$96.00
274LED COUNTDOWN PEDESTRIAN HEAD (COMPLETE)31.00EA 16.00 9.007.00$1,400.00$9,800.00
285SCE ALLOWANCE (ALLOWANCE OF $84,000)84,000.00AL 58,684.40 51,118.837,565.57$1.00$7,565.57
S-1 TEMPORARY TRAFFIC SIGNAL POLES  T&M 165,016.00 153,102.6711,913.33$1.00$11,913.33
S-19FURNISH AND INSTALL DELINEATORS  EA 491.00 0.00491.00$215.00$105,565.00
S-25EXTRA WORK AND TRAFFIC CONTROL SUPPORT T&M 26,500.51 0.0026,500.51$1.00$26,500.51

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LTWHP SEPT 2026 WHITHHOLDINGLS 756.25 0.00756.25$1.00 $756.25

FINANCIAL SUMMARY

  Total Previous Current
Earned $19,305,362.73 $18,247,446.69 $1,057,916.04
Retained* $965,268.14 $912,372.33 $52,895.81
Deducted $1,800.05 $1,043.80 $756.25
Due $18,338,294.54 $17,334,030.56 $1,004,263.98



*This project has an escrow account.

Contact Office Engineer
Contractor Copy  
P Please consider the environment before printing this report.