Los Angeles County Public Works
Project Management Division III
Progress Payment 4
Project Name: Advertising Bus Shelter Replacement Project (Phase 1)
Contractor: LBI
510 E. Jamie Ave
La Habra, CA 90631-6842
Project ID: TRN0000024
Federal Number(s): None
Original Contract: $2,089,536.00
Awarded: 11/21/2024
Period Ending: 4/6/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
8CONCRETE REMOVAL WITHIN BUS SHELTER FOOTPRINT200.00CY 46.76 40.086.68$1,661.00$11,095.48
9CONCRETE REMOVAL OUTSIDE BUS SHELTER FOOTPRINT89.00CY 58.41 49.209.21$600.00$5,526.00
10CONCRETE REPLACEMENT WITHIN BUS SHELTER FOOTPRINT200.00CY 65.46 52.9612.50$1,837.00$22,962.50
11CONCRETE REPLACEMENT OUTSIDE BUS SHELTER FOOTPRINT89.00CY 59.78 48.8710.91$600.00$6,546.00
S-5AC PATCH BACK AT LOCATION NO.29 (CO #5) LS 1.00 0.001.00$8,957.96$8,957.96
S-6PAD FOR BIKE RACK AND TRASH RECEPTACLE AT LOCATION NO. 33 (CO #6) LS 1.00 0.001.00$9,931.32$9,931.32
S-7NEW COMMUNICATION PULL BOX AT LOCATION NO. 14 (CO #7) LS 1.00 0.001.00$5,756.96$5,756.96
S-8RELOCATE EXISTING WATER LINE AT LOCATION NO. 11 (CO #8) LS 1.00 0.001.00$9,454.43$9,454.43
S-9NEW CONDUITS AND CONDUCTORS AT LOCATION NO. 33 (CO #9)  LS 1.00 0.001.00$5,278.15$5,278.15
S-10REPAIR CONDUIT BLOCKAGE AT LOC. NO. 17 (CO #10) LS 1.00 0.001.00$7,910.72$7,910.72

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
NON-COMPLIANCE OF THE LOCAL WORKER PARTICIPATIONLS 1.00 0.001.00$948.14 $948.14

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,265,918.26 $1,172,498.74 $93,419.52
Retained $63,295.91 $58,624.94 $4,670.97
Deducted $3,983.20 $3,035.06 $948.14
Due $1,198,639.15 $1,110,838.74 $87,800.41



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