Los Angeles County Public Works
Project Management Division III
Progress Payment 2
Project Name: Bradbury Channel Soffit Repair Phase II
Contractor: LBI
510 E. Jamie Ave
La Habra, CA 90631-6842
Project ID: FCC0001404
Federal Number(s): None
Original Contract: $986,038.00
Awarded: 3/12/2025
Period Ending: 8/6/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)3.00MTH 2.00 1.001.00$500.00$500.00
4MOBILIZATION1.00LS 0.50 0.000.50$50,000.00$25,000.00
5IMPLEMENTATION OF BMPS1.00LS 0.50 0.250.25$25,000.00$6,250.00
6OFFICE FACILITIES4.00MTH 2.00 1.001.00$10,000.00$10,000.00
7CONCRETE REMOVAL (REINFORCED)40.00CY 5.75 1.594.16$4,700.00$19,552.00
9BAR REINFORCING STEEL20,484.00LB 1,502.20 0.001,502.20$1.50$2,253.30
10TEMPORARY FALSEWORK1.00LS 0.20 0.000.20$340,000.00$68,000.00
11DRILL AND BOND DOWEL424.00LF 77.00 0.0077.00$70.00$5,390.00
12DRILL AND BOND DOWEL (OVERHEAD)329.00LF 70.00 0.0070.00$90.00$6,300.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $169,468.30 $26,223.00 $143,245.30
Retained $8,473.42 $1,311.15 $7,162.27
Deducted $0.00 $0.00 $0.00
Due $160,994.88 $24,911.85 $136,083.03



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