Los Angeles County Public Works
Project Management Division III
Progress Payment 3
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: 9/6/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)3.00MTH 3.00 2.001.00$500.00$500.00
4MOBILIZATION1.00LS 0.95 0.500.45$50,000.00$22,500.00
5IMPLEMENTATION OF BMPS1.00LS 0.75 0.500.25$25,000.00$6,250.00
6OFFICE FACILITIES4.00MTH 3.00 2.001.00$10,000.00$10,000.00
7CONCRETE REMOVAL (REINFORCED)40.00CY 20.00 5.7514.25$4,700.00$66,975.00
9BAR REINFORCING STEEL20,484.00LB 4,100.00 1,502.202,597.80$1.50$3,896.70
10TEMPORARY FALSEWORK1.00LS 0.60 0.200.40$340,000.00$136,000.00
11DRILL AND BOND DOWEL424.00LF 217.00 77.00140.00$70.00$9,800.00
12DRILL AND BOND DOWEL (OVERHEAD)329.00LF 221.00 70.00151.00$90.00$13,590.00
13TRAFFIC CONTROL1.00LS 0.20 0.000.20$28,522.00$5,704.40

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $444,684.40 $169,468.30 $275,216.10
Retained $22,234.22 $8,473.42 $13,760.80
Deducted $0.00 $0.00 $0.00
Due $422,450.18 $160,994.88 $261,455.30



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