Los Angeles County Public Works
Project Management Division III
As-Built 6
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: 1/10/2019
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
S-1WORKER ENVIRONMENTAL AWARENESS PROGRAM T&M 0.00 0.000.00$1.00$0.00
S-2ADDITIONAL MODIFICATIONS TO TRASH RACK INLET AT MM 16.09 LS 1.00 1.000.00$4,500.00$0.00
S-3TYPE 60 BARRIER MODIFIED EA 0.00 0.000.00$0.00$0.00
S-4REMOVE AND REPLACE UNSUITABLE SUBGRADE WEST/BOUND LANE T&M 2,226.05 2,226.050.00$1.00$0.00
S-5PICK UP AND DISPOSE OF "PETROMAT" T&M 11,774.81 11,774.810.00$1.00$0.00
S-6REMOVE AND REPLACE UNSUITABLE SUBGRADE EAST/BOUND LANE T&M 7,702.48 7,702.430.05$1.00$0.05
S-7ADDITIONAL MILLING AT DRIVEWAYS T&M 14,874.35 0.0014,874.35$1.00$14,874.35
S-8MODIFY CRASH CUSHIONS AND HEADWALLS @MM12.03 &16.09 T&M 0.00 0.000.00$1.00$0.00
S-9MODIFY CRASH CUSHION, AND HEADWALLS @ MM 12.03 & 16.09 LS 1.00 1.000.00$26,500.00$0.00
S-10REPAIR EXISTING PAVEMENT PER SEC K-K EA 1.00 1.000.00$33,500.00$0.00
S-11TIME EXTENSION FOR INSTALLATION OF SIGNS WD 0.00 0.000.00$0.00$0.00
S-12HIGH-EARLY STRENGTH PCC CY 48.00 0.0048.00$50.00$2,400.00
S-13CHIP OUT EXISTING FOOTING FOR GUARD RAIL AT BARRIER T&M 1,525.94 0.001,525.94$1.00$1,525.94
S-14DEMOBILIZE & REMOBILIZE TO INSTALL SIGNS T&M 2,492.60 0.002,492.60$1.00$2,492.60

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
OVERTIME INSPECTIONHOUR 13.50 13.500.00$100.00 $0.00
LIQUIDATED DAMAGESDAY 2.00 2.000.00$1,000.00 $0.00
LABOR COMPLIANCEVIOLATION 0.00 0.000.00$25.00 $0.00
AFFIRMATIVE ACTIONVIOLATION 0.00 0.000.00$200.00 $0.00
BEST MANAGEMENT PRACTICEVIOLATION 0.00 0.000.00$1,000.00 $0.00
SCHEDULE UPDATEMONTHLY 0.00 0.000.00$250.00 $0.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $5,150,111.35 $4,977,516.95 $172,594.40
Retained* $257,505.58 $248,875.85 $8,629.73
Deducted $3,350.00 $3,350.00 $0.00
Due $4,889,255.77 $4,725,291.10 $163,964.67



*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
Hoda Hassan (626) 300-2090
Contractor Copy  
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