Los Angeles County Public Works
Project Management Division III
Progress Payment 5
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: 9/3/2026
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$1,500.00$1,500.00
3CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)1.00LS 1.00 0.001.00$1,000.00$1,000.00
4IMPLEMENTATION OF THE LTWHP1.00LS 1.00 0.001.00$13,754.00$13,754.00
5IMPLEMENTATION OF BMPS1.00LS 1.00 0.250.75$4,000.00$3,000.00
6TRAFFIC CONTROL1.00LS 1.00 0.250.75$57,807.00$43,355.25
7PROPOSED LAYOUT OVERLAYED ON SITE SURVEY40.00EA 40.00 19.0021.00$392.00$8,232.00
8CONCRETE REMOVAL WITHIN BUS SHELTER FOOTPRINT200.00CY 74.76 46.7628.00$1,661.00$46,508.00
9CONCRETE REMOVAL OUTSIDE BUS SHELTER FOOTPRINT89.00CY 82.95 58.4124.54$600.00$14,724.00
10CONCRETE REPLACEMENT WITHIN BUS SHELTER FOOTPRINT200.00CY 107.66 65.4642.20$1,837.00$77,521.40
11CONCRETE REPLACEMENT OUTSIDE BUS SHELTER FOOTPRINT89.00CY 84.32 59.7824.54$600.00$14,724.00
12SOLAR POWERED BUS SHELTER WITH AD KIOSKS25.00EA 25.00 23.002.00$22,000.00$44,000.00
13LABOR AND INSTALLATION OF SOLAR POWERED BUS SHELTER25.00EA 25.00 0.0025.00$5,011.00$125,275.00
15LABOR AND INSTALLATION OF HARD WIRED BUS SHELTER15.00EA 15.00 0.0015.00$5,460.00$81,900.00
16FURNISH AND INSTALL BUS BENCH40.00EA 40.00 30.0010.00$1,103.00$11,030.00
17FURNISH AND INSTALL TRASH RECEPTACLE40.00EA 40.00 30.0010.00$1,233.00$12,330.00
18FURNISH AND INSTALL BICYCLE RACK40.00EA 40.00 30.0010.00$457.00$4,570.00
S-1MATERIAL PROCUREMENT DELAY NTP 1 EXTENSION (CO #1) DAY 100.00 0.00100.00$0.00$0.00
S-2TIME EXTENSION DUE TO MATERIAL PROCUREMENT DELAY TO TARIFF DAYS 74.00 0.0074.00$0.00$0.00
S-11RE-ROUTE CHAIN-LINK FENCE AT LOC. NO. 24 (CO #11) LS 1.00 0.001.00$9,817.73$9,817.73
S-12REPAIR EXISTING UPLIFTED SIDEWALK SECTION LOCATION 34 LS 1.00 0.001.00$2,400.00$2,400.00
S-13R&R EXISTING CURB DRAIN AT LOC. 38 LS 1.00 0.001.00$4,721.09$4,721.09

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
NON-COMPLIANCE OF THE LOCAL WORKER PARTICIPATIONLS 1.00 0.001.00$659.51 $659.51

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,786,280.73 $1,265,918.26 $520,362.47
Retained $89,314.04 $63,295.91 $26,018.13
Deducted $4,642.71 $3,983.20 $659.51
Due $1,692,323.98 $1,198,639.15 $493,684.83



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