Los Angeles County Public Works
Project Management Division III
Progress Payment 2
Project Name:
Elizabeth Lake Road 2,453 feet West of Munz Ranch Road to 2,095 feet East of Bouquet Canyon Road
Contractor:
Toro Enterprises, Inc.
P.O. Box 6285
Oxnard
,
CA
93031
Project ID:
RDC0015244
Federal Number(s):
STPL-5953 (607)
Original Contract:
$4,941,981.91
Awarded:
2/22/2018
Period Ending:
8/7/2018
There is NO item progress this period
DEDUCTION DETAIL
Description
Unit
Total Qty.
Previous Qty.
Current Qty.
Unit Price
Current Amount
OVERTIME INSPECTION
HOUR
7.00
2.50
4.50
$100.00
$450.00
FINANCIAL SUMMARY
Total
Previous
Current
Earned
$2,881,056.37
$1,651,291.07
$1,229,765.30
Retained
*
$144,052.83
$82,564.57
$61,488.26
Deducted
$700.00
$250.00
$450.00
Due
$2,736,303.54
$1,568,476.50
$1,167,827.04
*This project has an escrow account.
Contact Office Engineer
Hoda Hassan
(626) 300-2090
Contractor Copy
P
Please consider the environment before printing this report.