Los Angeles County Public Works
Project Management Division III
Progress Payment 16
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: 10/5/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)24.00MTH 16.00 15.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.80 0.750.05$45,000.00$2,250.00
8SHORING OF OPEN EXCAVATIONS1.00LS 1.00 0.001.00$220,000.00$220,000.00
16OFFICE FACILITIES25.00MTH 18.00 17.001.00$15,000.00$15,000.00
18TRAFFIC CONTROL1.00LS 0.80 0.750.05$1,700,000.00$85,000.00
25TREE REMOVAL (13"-24" DIAMETER)87.00EA 70.00 69.001.00$550.00$550.00
27CONCRETE REMOVAL (NON-REINFORCED)3,340.00CY 2,730.14 2,683.5746.57$240.00$11,176.80
29UNCLASSIFIED EXCAVATION23,912.00CY 16,376.83 15,932.24444.59$100.00$44,459.00
30CRUSHED AGGREGATE BASE2,404.00CY 1,100.10 505.73594.37$240.00$142,648.80
34AC PAVEMENT(PATCH BACK)4,524.00TON 1,742.49 1,495.81246.68$180.00$44,402.40
41CATCH BASIN PER STD PLAN 300, W=3.53.00EA 2.00 0.002.00$9,200.00$18,400.00
45AC PAVEMENT8,126.00SF 3,010.24 1,664.001,346.24$8.00$10,769.92
55PCC CURB, TYPE A1-8 - CITY STD2,690.00LF 105.66 0.00105.66$34.00$3,592.44
56PCC CURB & GUTTER, TYPE A2-8 - CITY STD5,196.00LF 3,480.81 2,864.32616.49$46.00$28,358.54
57PCC WALK & DRIVEWAYS, 4" THICK38,431.00SF 32,069.51 30,692.251,377.26$8.50$11,706.71
59PCC DRIVEWAYS, 6" THICK4,910.00SF 3,690.85 3,154.03536.82$13.00$6,978.66
61CROSS GUTTER75.00CY 55.74 28.4027.34$615.00$16,814.10
711" CONDUIT (SCH 80 PVC)189.00LF 189.00 110.0079.00$60.00$4,740.00
79NO. 5 PULL BOX INCL PCC COVER49.00EA 36.00 19.0017.00$1,300.00$22,100.00
118FURNISH AND INSTALL PHOTOCELL INTERMATIC49.00EACH 13.00 0.0013.00$205.00$2,665.00
125FURNISH AND INSTALL #6 ALUMINUM XHHW WIRE4,230.00LF 4,230.00 0.004,230.00$3.05$12,901.50
144TYPE 332 CABINET FOUNDATION7.00EA 6.00 4.002.00$3,225.00$6,450.00
158TYPE 29 STANDARD FOUNDATION3.00EA 3.00 1.002.00$12,000.00$24,000.00
178DETAIL 22 (THERMOPLASTIC)3,405.00LF 603.50 491.50112.00$1.50$168.00
183DETAIL 40 (THERMOPLASTIC)655.00LF 540.00 500.0040.00$1.10$44.00
188PAVEMENT MARKINGS (THERMOPLASTIC)7,434.00SF 3,364.00 3,349.0015.00$8.05$120.75
18912" STRIPING (THERMOPLASTIC)2,575.00LF 1,484.00 1,454.0030.00$2.70$81.00
222TYPE 15TS STANDARD FOUNDATION22.00EA 8.00 7.001.00$4,010.00$4,010.00
228PCC PAVEMENT (HIGH EARLY STRENGTH)456.00CY 297.96 247.1950.77$535.00$27,161.95
248LOCAL DEPRESSION PER STD PLAN 313, CASE E4.00EA 2.00 0.002.00$2,900.00$5,800.00
259EDISON 3 INCH NON-METALLIC PVC SCHEDULE 80 WITH PULL TAPE, FITTINGS AND SUPPORTS821.00LF 821.00 751.0070.00$100.00$7,000.00
2612 INCH DIAMETER NON-METALLIC PVC SCHEDULE 80 BRANCH CONDUIT, FITTINGS AND SUPPORTS5,124.00LF 3,090.00 3,080.0010.00$65.00$650.00
262SERVICE PEDESTAL AND CONCRETE FOUNDATION6.00EA 6.00 3.003.00$7,500.00$22,500.00
263PULL BOX, 10 INCH BY 17 INCH BY 12 INCH35.00EA 3.00 1.002.00$475.00$950.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LTWHP OCT 2026 WHITHHOLDINGLS 885.65 0.00885.65$1.00 $885.65

FINANCIAL SUMMARY

  Total Previous Current
Earned $20,109,312.30 $19,305,362.73 $803,949.57
Retained* $1,005,465.61 $965,268.14 $40,197.47
Deducted $2,685.70 $1,800.05 $885.65
Due $19,101,160.99 $18,338,294.54 $762,866.45



*This project has an escrow account.

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