Los Angeles County Public Works
Project Management Division III
Progress Payment 11
Project Name: Los Palacios Drive, et al.
Contractor: Toro Enterprises, Inc.
P.O. Box 6285
Oxnard, CA 93031
Project ID: RDC0015249
Federal Number(s): None
Original Contract: $3,529,621.00
Awarded: 4/2/2014
Period Ending: 6/1/2015
Board Accepted: 10/5/2016
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
4IMPLEMENTATION OF THE SWPPP1.00LS 0.70 0.650.05$48,000.00$2,400.00
5TRAFFIC CONTROL1.00LS 0.70 0.650.05$69,000.00$3,450.00
8CLEARING AND GRUBBING1.00LS 0.70 0.650.05$6,500.00$325.00
14UNCLASSIFIED EXCAVATION9,105.00CY 8,652.74 3,713.324,939.42$48.00$237,092.16
18COLD MILL AC PAVEMENT (> 1-1/2 - 3")907,641.00SF 644,750.00 452,724.00192,026.00$0.13$24,963.38
25COLD CENTRAL PLANT RECYCLED ASPHALT CONCRETE PAVEMENT (CCPRACP), 3" THICK100,850.00SY 32,626.66 0.0032,626.66$4.60$150,082.64
26EMULSIFIED RECYCLING AGENT513.00TON 136.92 0.00136.92$742.00$101,594.64

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,927,427.61 $1,407,519.79 $519,907.82
Retained* $95,871.02 $69,875.63 $25,995.39
Deducted $0.00 $0.00 $0.00
Due $1,831,556.59 $1,337,644.16 $493,912.43



*This project has an escrow account.

Contact Office Engineer
Contractor Copy  
P Please consider the environment before printing this report.