Los Angeles County Public Works
Project Management Division III
Progress Payment 5
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: 11/30/2018
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
S-4REMOVE AND REPLACE UNSUITABLE SUBGRADE WEST/BOUND LANE T&M 2,226.05 0.002,226.05$1.00$2,226.05
S-5PICK UP AND DISPOSE OF "PETROMAT" T&M 11,774.81 0.0011,774.81$1.00$11,774.81
S-6REMOVE AND REPLACE UNSUITABLE SUBGRADE EAST/BOUND LANE T&M 7,702.43 0.007,702.43$1.00$7,702.43
S-10REPAIR EXISTING PAVEMENT PER SEC K-K EA 1.00 0.001.00$33,500.00$33,500.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LIQUIDATED DAMAGESDAY 2.00 0.002.00$1,000.00 $2,000.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $4,977,516.95 $4,677,561.51 $299,955.44
Retained* $248,875.85 $233,878.09 $14,997.76
Deducted $3,350.00 $1,350.00 $2,000.00
Due $4,725,291.10 $4,442,333.42 $282,957.68



*This project has an escrow account.

Contact Office Engineer
Hoda Hassan (626) 300-2090
Contractor Copy  
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