Los Angeles County Public Works
Project Management Division III
Progress Payment 5
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: 11/6/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
3CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)1.00LS 1.00 0.001.00$1,000.00$1,000.00
6OFFICE FACILITIES4.00MTH 5.00 4.001.00$10,000.00$10,000.00
7CONCRETE REMOVAL (REINFORCED)40.00CY 38.60 32.506.10$4,700.00$28,670.00
8STRUCTURE CONCRETE40.00CY 38.60 32.506.10$5,500.00$33,550.00
9BAR REINFORCING STEEL20,484.00LB 16,800.00 15,570.001,230.00$1.50$1,845.00
10TEMPORARY FALSEWORK1.00LS 1.00 0.900.10$340,000.00$34,000.00
11DRILL AND BOND DOWEL424.00LF 420.00 368.0052.00$70.00$3,640.00
12DRILL AND BOND DOWEL (OVERHEAD)329.00LF 854.00 329.00525.00$90.00$47,250.00
13TRAFFIC CONTROL1.00LS 1.00 0.750.25$28,522.00$7,130.50

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,023,202.00 $856,116.50 $167,085.50
Retained $51,160.10 $42,805.83 $8,354.27
Deducted $0.00 $0.00 $0.00
Due $972,041.90 $813,310.67 $158,731.23



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