Payment Report

Los Angeles County Public Works
Project Management Division III
As-Built 13

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:	12/12/2016
Board Accepted:	2/28/2017

Item No.	Description	Bid Qty	Units	Total Qty.	Previous Qty.	Current Qty.	Unit Price	Current Amount
1	CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $5,000)	1.00	LS	1.00	1.00	0.00	$5,000.00	$0.00
2	CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)	5.00	MTH	5.00	5.00	0.00	$800.00	$0.00
3	PREPARATION OF THE SWPPP (STIPULATED UNIT PRICE OF $5,000)	1.00	LS	1.00	1.00	0.00	$5,000.00	$0.00
4	IMPLEMENTATION OF THE SWPPP	1.00	LS	1.00	1.00	0.00	$50,000.00	$0.00
5	TRAFFIC CONTROL	1.00	LS	1.00	1.00	0.00	$79,000.00	$0.00
6	FLASHING ARROW SIGN	5.00	EA	4.00	4.00	0.00	$1,665.00	$0.00
7	CHANGEABLE MESSAGE SIGN	8.00	EA	6.00	6.00	0.00	$5,330.00	$0.00
8	PREPARATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN (STIPULATED UNIT PRICE OF $5,000)	1.00	LS	1.00	1.00	0.00	$5,000.00	$0.00
9	IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN	1.00	LS	1.00	1.00	0.00	$7,500.00	$0.00
10	PREPARATION OF THE SOIL MANAGEMENT PLAN (STIPULATED UNIT PRICE OF $2,500)	1.00	LS	1.00	1.00	0.00	$2,500.00	$0.00
11	EXCAVATION, TRANSPORTATION, AND DISPOSAL OF LEAD CONTAMINATED SOIL	1,240.00	TON	1,837.48	1,837.48	0.00	$104.00	$0.00
12	ADDITIONAL INSURANCE FOR MTA AND UPRR (ALLOWANCE OF $60,000)	60,000.00	AL	21,828.00	21,828.00	0.00	$1.00	$0.00
13	OFFICE FACILITIES	1.00	LS	0.60	0.60	0.00	$14,000.00	$0.00
14	MOBILIZATION	1.00	LS	1.00	1.00	0.00	$190,000.00	$0.00
15	CLEARING AND GRUBBING	1.00	LS	1.00	1.00	0.00	$72,000.00	$0.00
16	ROOT PRUNE TREE (INCL ROOT CONTROL BARRIER)	7.00	EA	0.00	0.00	0.00	$330.00	$0.00
17	CONCRETE REMOVAL (NON-REINFORCED)	621.00	CY	616.20	616.20	0.00	$135.00	$0.00
18	CONCRETE REMOVAL (REINFORCED)	160.00	CY	52.00	52.00	0.00	$200.00	$0.00
19	UNCLASSIFIED EXCAVATION	506.00	CY	510.30	510.30	0.00	$135.00	$0.00
20	CRUSHED MISCELLANEOUS BASE	921.00	CY	939.00	939.00	0.00	$83.00	$0.00
21	TRENCH BACKFILL SLURRY (CLASS 270-E-500)	18.00	CY	19.00	19.00	0.00	$180.00	$0.00
22	COLD MILL AC PAVEMENT (> 1-1/2 - 3")	558,966.00	SF	560,706.00	560,706.00	0.00	$0.16	$0.00
23	AC CURB, TYPE D1-8	50.00	LF	0.00	0.00	0.00	$30.00	$0.00
24	AC PAVEMENT	117.00	TON	0.00	0.00	0.00	$125.00	$0.00
25	AC PAVEMENT(PATCH BACK)	56.00	TON	0.00	0.00	0.00	$195.00	$0.00
26	DOUBLE ADJUST MANHOLE	54.00	EA	51.00	51.00	0.00	$500.00	$0.00
27	ASPHALT RUBBER HOT MIX (TEST STRIP)	500.00	TON	492.83	492.83	0.00	$85.00	$0.00
28	ASPHALT RUBBER HOT MIX	4,755.00	TON	5,366.83	5,366.83	0.00	$85.00	$0.00
29	COLD-IN-PLACE RECYCLED ASPHALT CONCRETE PAVEMENT, 3" THICK	57,280.00	SY	57,508.22	57,508.22	0.00	$4.70	$0.00
30	EMULSIFIED RECYCLING AGENT	310.00	TON	321.22	321.22	0.00	$710.00	$0.00
31	PCC CURB, TYPE A1-VAR	356.00	LF	303.50	303.50	0.00	$12.00	$0.00
32	PCC CURB & GUTTER, TYPE A2-8	1,571.00	LF	1,601.00	1,601.00	0.00	$20.00	$0.00
33	PCC CURB & GUTTER, TYPE A3-8	19.00	LF	0.00	0.00	0.00	$35.00	$0.00
34	PCC WALK, DRIVES & CURB RAMPS, 4" THICK	42,348.00	SF	39,110.25	39,110.25	0.00	$3.35	$0.00
35	DETECTABLE WARNING SURFACE	275.00	SF	425.00	425.00	0.00	$26.00	$0.00
36	ALLEY INTERSECTION	7.00	CY	2.50	2.50	0.00	$350.00	$0.00
37	CHAIN LINK FENCE, 5' HIGH	127.00	LF	127.00	127.00	0.00	$35.00	$0.00
38	REMOVE AND DISPOSE OF EXISTING 36" CMP	160.00	LF	371.00	371.00	0.00	$100.00	$0.00
39	BIOSWALE (PER DETAILS ON SHEET 9), STA 106+90 TO STA 107+75	1.00	LS	1.00	1.00	0.00	$18,000.00	$0.00
40	BIOSWALE (PER DETAILS ON SHEET 9), STA 108+44 TO STA 111+20	1.00	LS	1.00	1.00	0.00	$63,000.00	$0.00
41	BIOSWALE (PER DETAILS ON SHEET 9), STA 113+65 TO STA 116+05	1.00	LS	1.00	1.00	0.00	$54,000.00	$0.00
42	BIOSWALE (PER DETAILS ON SHEET 9), STA 118+25 TO STA 125+63	1.00	LS	1.00	1.00	0.00	$164,000.00	$0.00
43	2" CONDUIT (SCH 80 PVC)	500.00	LF	618.00	618.00	0.00	$21.65	$0.00
44	3" CONDUIT (SCH 80 PVC)	375.00	LF	440.00	440.00	0.00	$23.70	$0.00
45	#10 WIRE	1,300.00	LF	1,956.00	1,956.00	0.00	$0.82	$0.00
46	#6 WIRE	1,400.00	LF	162.00	162.00	0.00	$1.05	$0.00
47	2-PAIR DETECTOR LEAD-IN CABLE	1,100.00	LF	1,674.00	1,674.00	0.00	$0.72	$0.00
48	3-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)	900.00	LF	1,559.00	1,559.00	0.00	$0.62	$0.00
49	5-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)	250.00	LF	230.00	230.00	0.00	$1.05	$0.00
50	12-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)	1,100.00	LF	1,607.00	1,607.00	0.00	$2.60	$0.00
51	NO. 5 PULL BOX INCL PCC COVER	5.00	EA	2.00	2.00	0.00	$2.58	$0.00
52	NO. 6 PULL BOX INCL PCC COVER	6.00	EA	11.00	11.00	0.00	$360.00	$0.00
53	INDUCTIVE LOOP DETECTOR AND LEADS SAW CUT	3,569.00	LF	4,070.00	4,070.00	0.00	$7.20	$0.00
54	REMOVE TYPE 332 CABINET	1.00	EA	1.00	1.00	0.00	$515.00	$0.00
55	REMOVE TYPE 1 STANDARD (COMPLETE) (EXCL. FOUND.)	4.00	EA	3.00	3.00	0.00	$515.00	$0.00
56	REMOVE TYPE 3 STANDARD (COMPLETE) (EXCL. FOUND.)	4.00	EA	4.00	4.00	0.00	$670.00	$0.00
57	REMOVE ELECTRICAL SERVICE	1.00	EA	1.00	1.00	0.00	$258.00	$0.00
58	REMOVE TYPE 1 FOUNDATION	4.00	EA	4.00	4.00	0.00	$876.00	$0.00
59	REMOVE TYPE 3 FOUNDATION	4.00	EA	4.00	4.00	0.00	$1,300.00	$0.00
60	REMOVE CONTROLLER FOUNDATION	1.00	EA	1.00	1.00	0.00	$1,030.00	$0.00
61	TYPE 170 ATC/HC-11 CONTROLLER	1.00	EA	1.00	1.00	0.00	$3,090.00	$0.00
62	GPS UTB UNIT AND ANTENNA	1.00	EA	1.00	1.00	0.00	$1,545.00	$0.00
63	SWITCH PACK	8.00	EA	8.00	8.00	0.00	$41.00	$0.00
64	PED ISOLATION MODULE	2.00	EA	2.00	2.00	0.00	$66.00	$0.00
65	2-CHANNEL ILD SENSOR UNIT	5.00	EA	5.00	5.00	0.00	$124.00	$0.00
66	TYPE 332 CABINET FOUNDATION	1.00	EA	1.00	1.00	0.00	$1,040.00	$0.00
67	TYPE 332 CABINET	1.00	EA	1.00	1.00	0.00	$8,240.00	$0.00
68	TYPE III-BF SERVICE CABINET	1.00	EA	1.00	1.00	0.00	$4,000.00	$0.00
69	TYPE III-B SERVICE CABINET FOUNDATION	1.00	EA	1.00	1.00	0.00	$770.00	$0.00
70	TYPE 1 STANDARD	2.00	EA	2.00	2.00	0.00	$618.00	$0.00
71	TYPE 15 STANDARD	3.00	EA	3.00	3.00	0.00	$2,265.00	$0.00
72	TYPE 17 STANDARD	2.00	EA	2.00	2.00	0.00	$3,400.00	$0.00
73	TYPE 24 STANDARD	2.00	EA	2.00	2.00	0.00	$5,800.00	$0.00
74	TYPE 1 STANDARD FOUNDATION	2.00	EA	2.00	2.00	0.00	$515.00	$0.00
75	TYPE 15 STANDARD FOUNDATION	3.00	EA	3.00	3.00	0.00	$1,545.00	$0.00
76	TYPE 17 STANDARD FOUNDATION	2.00	EA	2.00	2.00	0.00	$2,575.00	$0.00
77	TYPE 24 STANDARD FOUNDATION	2.00	EA	2.00	2.00	0.00	$3,600.00	$0.00
78	20' SIGNAL MAST ARM	2.00	EA	2.00	2.00	0.00	$1,545.00	$0.00
79	35' SIGNAL MAST ARM	2.00	EA	2.00	2.00	0.00	$2,165.00	$0.00
80	8' LUMINAIRE MAST ARM	2.00	EA	2.00	2.00	0.00	$310.00	$0.00
81	12' LUMINAIRE MAST ARM	5.00	EA	5.00	5.00	0.00	$361.00	$0.00
82	150 W HPS LUMINAIRE	3.00	EA	3.00	3.00	0.00	$371.00	$0.00
83	200 W HPS LUMINAIRE	4.00	EA	4.00	4.00	0.00	$433.00	$0.00
84	PEDESTRIAN PUSH BUTTON	8.00	EA	8.00	8.00	0.00	$103.00	$0.00
85	PEDESTRIAN PUSH BUTTON PLATE	8.00	EA	8.00	8.00	0.00	$19.00	$0.00
86	RETROREFLECTIVE STREET NAME SIGN	4.00	EA	4.00	4.00	0.00	$1,236.00	$0.00
87	3-12" LED VEHICLE HEAD (COMPLETE)	13.00	EA	13.00	13.00	0.00	$721.00	$0.00
88	LANDSCAPING	1.00	LS	1.00	1.00	0.00	$24,400.00	$0.00
89	FURNISH AND PLANT 24" BOX TREE	69.00	EA	69.00	69.00	0.00	$412.00	$0.00
90	IRRIGATION SYSTEM	1.00	LS	1.00	1.00	0.00	$50,000.00	$0.00
91	90 DAY LANDSCAPE PLANT ESTABLISHMENT PERIOD	1.00	LS	1.00	1.00	0.00	$2,060.00	$0.00
92	DECOMPOSED GRANITE, 1" THICK	2,396.00	SF	1,446.00	1,446.00	0.00	$2.00	$0.00
93	DETAIL 9 (THERMOPLASTIC)	13,875.00	LF	14,968.00	14,968.00	0.00	$0.35	$0.00
94	DETAIL 22 (THERMOPLASTIC)	959.00	LF	1,370.00	1,370.00	0.00	$0.95	$0.00
95	DETAIL 25A (THERMOPLASTIC)	2,633.00	LF	2,999.00	2,999.00	0.00	$0.46	$0.00
96	DETAIL 27B (THERMOPLASTIC)	5,132.00	LF	5,467.00	5,467.00	0.00	$0.40	$0.00
97	DETAIL 29 (THERMOPLASTIC)	94.00	LF	100.00	100.00	0.00	$2.00	$0.00
98	DETAIL 32 (THERMOPLASTIC)	3,617.00	LF	3,375.00	3,375.00	0.00	$2.00	$0.00
99	DETAIL 37B (THERMOPLASTIC)	480.00	LF	480.00	480.00	0.00	$1.05	$0.00
100	DETAIL 38 (THERMOPLASTIC)	1,970.00	LF	1,970.00	1,970.00	0.00	$1.05	$0.00
101	DETAIL 39 (THERMOPLASTIC)	15,230.00	LF	15,111.00	15,111.00	0.00	$0.67	$0.00
102	DETAIL 39A (THERMOPLASTIC)	2,644.00	LF	2,890.00	2,890.00	0.00	$0.67	$0.00
103	PAVEMENT MARKINGS (THERMOPLASTIC)	700.00	SF	1,711.00	1,711.00	0.00	$4.15	$0.00
104	4" STRIPING (THERMOPLASTIC)	40.00	LF	98.00	98.00	0.00	$1.25	$0.00
105	6" STRIPING (THERMOPLASTIC)	636.00	LF	636.00	636.00	0.00	$1.25	$0.00
106	12" STRIPING (THERMOPLASTIC)	1,994.00	LF	2,374.00	2,374.00	0.00	$3.15	$0.00
107	24" STRIPING (THERMOPLASTIC)	271.00	LF	303.00	303.00	0.00	$6.25	$0.00
108	INSTALL FIRE HYDRANT LOCATION RPM	31.00	EA	33.00	33.00	0.00	$10.40	$0.00
109	REMOVE PAVEMENT MARKINGS (PAINT)	45.00	SF	397.00	397.00	0.00	$2.60	$0.00
110	REMOVE STRIPING AND MARKINGS (PAINT)	1,033.00	SF	196.00	196.00	0.00	$2.60	$0.00
S-1	HDPE LINER		LS	1.00	1.00	0.00	$1,450.00	$0.00
S-2	LED LUMINAIRE UPGRADE		LS	1.00	1.00	0.00	$1,700.00	$0.00
S-3	PCC DRIVE, 6" THICK		SF	551.00	551.00	0.00	$5.00	$0.00
S-4	1 SACK SLURRY		CY	70.00	70.00	0.00	$112.00	$0.00
S-5	RELOCATE GATE, ADD CHAIN LINK FENCE		LS	1.00	1.00	0.00	$2,000.00	$0.00
S-6	MODIFY BACK CURB OF BIOSWALES		LS	1.00	1.00	0.00	$16,000.00	$0.00
S-7	SUSPEND COUNTING OF WORKING DAYS		LS	1.00	1.00	0.00	$0.00	$0.00
S-8	CREDIT FOR MODIFICATIONS TO BIOSWALES		LS	1.00	1.00	0.00	($25,551.00)	$0.00
S-9	INSTALL TREE GRATES		EA	7.00	7.00	0.00	$2,100.00	$0.00
S-10	INSTALL WALK GATE PER 600-3		LS	1.00	1.00	0.00	$1,271.00	$0.00
S-11	INSTALL 3" PVC INCLUDING PCC RESTORATION		T&M	1,259.20	1,259.20	0.00	$1.00	$0.00
S-12	SECURE HDPE LINER AND ADD COBBLES		T&M	8,842.57	8,842.57	0.00	$1.00	$0.00
S-13	SCREEN AND REMOVE PAVEMENT FABRIC		T&M	3,016.93	3,016.93	0.00	$1.00	$0.00
S-14	STANDBY TIME FOR BURIED MANHOLE		T&M	12,432.04	12,432.04	0.00	$1.00	$0.00
S-15	RECONSTRUCTION OF FAILED PAVEMENT		T&M	6,619.05	6,619.05	0.00	$1.00	$0.00
S-16	REPLACE LOOP STUB OUTS		T&M	921.59	921.59	0.00	$1.00	$0.00
S-17	ADDITIONAL MOBILIZATION		LS	1.00	1.00	0.00	$6,000.00	$0.00
S-18	ASPHALT PLANT REOPENING FEE		T&M	4,100.00	4,100.00	0.00	$1.00	$0.00
S-19	SUNDAY WORK OVERTIME		T&M	4,359.14	4,359.14	0.00	$1.00	$0.00
S-20	TRACK ALLOCATION AND FLAGGING FEES		T&M	21,380.50	21,380.50	0.00	$1.00	$0.00
S-21	FENCE INSTALLATION		T&M	132,285.00	0.00	132,285.00	$1.00	$132,285.00

DEDUCTION DETAIL

Description	Unit	Total Qty.	Previous Qty.	Unit Price	Current Amount
OVERTIME INSPECTION	HOUR	19.50	19.50	$100.00	$0.00
LIQUIDATED DAMAGES	DAY	0.00	0.00	$1,000.00	$0.00
LABOR COMPLIANCE	VIOLATION	0.00	0.00	$25.00	$0.00
AFFIRMATIVE ACTION	VIOLATION	0.00	0.00	$200.00	$0.00
BEST MANAGEMENT PRACTICE	VIOLATION	0.00	0.00	$1,000.00	$0.00
SCHEDULE UPDATE	MONTHLY	0.00	0.00	$250.00	$0.00

FINANCIAL SUMMARY

	Total	Previous	Current
Earned	$3,109,084.92	$2,976,799.92	$132,285.00
Retained*	$77,289.62	$73,982.49	$3,307.13
Deducted	$1,950.00	$1,950.00	$0.00
Due	$3,029,845.30	$2,900,867.43	$128,977.87

*The term "As-Built" used by the Department of Public Works in combination with the Engineer's Monthly Estimate process indicates that the project has been field accepted and that the pay quantities and deductions as detailed above are FINAL. Unless a certified letter is received by this office within 14 calendar days disputing the amounts shown, an acceptance letter will be filed with the Board of Supervisors authorizing the release of retention.

*This project has an escrow account.

	Contact Office Engineer
	Contractor Copy

P Please consider the environment before printing this report.