Los Angeles County Public Works
Project Management Division III
Progress Payment 10
Project Name: El Segundo Boulevard - Avalon Boulevard to Central Avenue, et al.
Contractor: Toro Enterprises, Inc.
P.O. Box 6285
Oxnard, CA 93031
Project ID: RDC0014453
Federal Number(s): None
Original Contract: $2,844,364.47
Awarded: 5/20/2015
Period Ending: 6/23/2016
Board Accepted: 2/28/2017
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
5TRAFFIC CONTROL1.00LS 1.00 0.950.05$79,000.00$3,950.00
12ADDITIONAL INSURANCE FOR MTA AND UPRR (ALLOWANCE OF $60,000)60,000.00AL 21,828.00 0.0021,828.00$1.00$21,828.00
22COLD MILL AC PAVEMENT (> 1-1/2 - 3")558,966.00SF 554,974.00 538,565.0016,409.00$0.16$2,625.44
28ASPHALT RUBBER HOT MIX4,755.00TON 5,284.52 4,755.00529.52$85.00$45,009.20
29COLD-IN-PLACE RECYCLED ASPHALT CONCRETE PAVEMENT, 3" THICK57,280.00SY 57,508.22 55,685.001,823.22$4.70$8,569.13
30EMULSIFIED RECYCLING AGENT310.00TON 321.22 310.0011.22$710.00$7,966.20
432" CONDUIT (SCH 80 PVC)500.00LF 618.00 500.00118.00$21.65$2,554.70
443" CONDUIT (SCH 80 PVC)375.00LF 440.00 375.0065.00$23.70$1,540.50
45#10 WIRE1,300.00LF 1,956.00 1,300.00656.00$0.82$537.92
472-PAIR DETECTOR LEAD-IN CABLE1,100.00LF 1,674.00 1,100.00574.00$0.72$413.28
483-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)900.00LF 1,559.00 900.00659.00$0.62$408.58
5012-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)1,100.00LF 1,607.00 1,100.00507.00$2.60$1,318.20
52NO. 6 PULL BOX INCL PCC COVER6.00EA 11.00 10.001.00$360.00$360.00
53INDUCTIVE LOOP DETECTOR AND LEADS SAW CUT3,569.00LF 3,569.00 0.003,569.00$7.20$25,696.80
57REMOVE ELECTRICAL SERVICE1.00EA 1.00 0.001.00$258.00$258.00
9190 DAY LANDSCAPE PLANT ESTABLISHMENT PERIOD1.00LS 1.00 0.001.00$2,060.00$2,060.00
93DETAIL 9 (THERMOPLASTIC)13,875.00LF 10,000.00 0.0010,000.00$0.35$3,500.00
94DETAIL 22 (THERMOPLASTIC)959.00LF 500.00 0.00500.00$0.95$475.00
95DETAIL 25A (THERMOPLASTIC)2,633.00LF 1,500.00 0.001,500.00$0.46$690.00
96DETAIL 27B (THERMOPLASTIC)5,132.00LF 4,000.00 0.004,000.00$0.40$1,600.00
97DETAIL 29 (THERMOPLASTIC)94.00LF 80.00 0.0080.00$2.00$160.00
98DETAIL 32 (THERMOPLASTIC)3,617.00LF 2,500.00 0.002,500.00$2.00$5,000.00
100DETAIL 38 (THERMOPLASTIC)1,970.00LF 1,000.00 0.001,000.00$1.05$1,050.00
101DETAIL 39 (THERMOPLASTIC)15,230.00LF 13,000.00 0.0013,000.00$0.67$8,710.00
102DETAIL 39A (THERMOPLASTIC)2,644.00LF 1,500.00 0.001,500.00$0.67$1,005.00
103PAVEMENT MARKINGS (THERMOPLASTIC)700.00SF 600.00 0.00600.00$4.15$2,490.00
1056" STRIPING (THERMOPLASTIC)636.00LF 500.00 0.00500.00$1.25$625.00
10612" STRIPING (THERMOPLASTIC)1,994.00LF 1,500.00 0.001,500.00$3.15$4,725.00
10724" STRIPING (THERMOPLASTIC)271.00LF 100.00 0.00100.00$6.25$625.00
110REMOVE STRIPING AND MARKINGS (PAINT)1,033.00SF 400.00 0.00400.00$2.60$1,040.00
S-7SUSPEND COUNTING OF WORKING DAYS LS 1.00 0.001.00$0.00$0.00
S-11INSTALL 3" PVC INCLUDING PCC RESTORATION T&M 1,259.20 0.001,259.20$1.00$1,259.20
S-12SECURE HDPE LINER AND ADD COBBLES T&M 6,953.13 0.006,953.13$1.00$6,953.13
S-13SCREEN AND REMOVE PAVEMENT FABRIC T&M 3,016.93 0.003,016.93$1.00$3,016.93
S-14STANDBY TIME FOR BURIED MANHOLE T&M 12,432.04 0.0012,432.04$1.00$12,432.04
S-15RECONSTRUCTION OF FAILED PAVEMENT T&M 6,619.05 0.006,619.05$1.00$6,619.05

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
OVERTIME INSPECTIONHOUR 19.50 15.504.00$100.00 $400.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,905,465.77 $2,718,394.47 $187,071.30
Retained* $72,199.14 $67,522.36 $4,676.78
Deducted $1,950.00 $1,550.00 $400.00
Due $2,831,316.63 $2,649,322.11 $181,994.52



*This project has an escrow account.

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