Los Angeles County Public Works
Project Management Division III
Progress Payment 4
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: 10/6/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
4MOBILIZATION1.00LS 1.00 0.950.05$50,000.00$2,500.00
5IMPLEMENTATION OF BMPS1.00LS 1.00 0.750.25$25,000.00$6,250.00
6OFFICE FACILITIES4.00MTH 4.00 3.001.00$10,000.00$10,000.00
7CONCRETE REMOVAL (REINFORCED)40.00CY 32.50 20.0012.50$4,700.00$58,750.00
8STRUCTURE CONCRETE40.00CY 32.50 0.0032.50$5,500.00$178,750.00
9BAR REINFORCING STEEL20,484.00LB 15,570.00 4,100.0011,470.00$1.50$17,205.00
10TEMPORARY FALSEWORK1.00LS 0.90 0.600.30$340,000.00$102,000.00
11DRILL AND BOND DOWEL424.00LF 368.00 217.00151.00$70.00$10,570.00
12DRILL AND BOND DOWEL (OVERHEAD)329.00LF 329.00 221.00108.00$90.00$9,720.00
13TRAFFIC CONTROL1.00LS 0.75 0.200.55$28,522.00$15,687.10

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $856,116.50 $444,684.40 $411,432.10
Retained $42,805.83 $22,234.22 $20,571.61
Deducted $0.00 $0.00 $0.00
Due $813,310.67 $422,450.18 $390,860.49



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