Los Angeles County Public Works
Project Management Division III
Progress Payment 15
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: 10/9/2015
Board Accepted: 10/5/2016
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)5.00MTH 5.00 4.001.00$700.00$700.00
4IMPLEMENTATION OF THE SWPPP1.00LS 0.95 0.850.10$48,000.00$4,800.00
5TRAFFIC CONTROL1.00LS 0.95 0.850.10$69,000.00$6,900.00
8CLEARING AND GRUBBING1.00LS 1.00 0.850.15$6,500.00$975.00
17COLD MILL AC PAVEMENT (0 - 1-1/2")200,224.00SF 273,455.00 0.00273,455.00$0.13$35,549.15
23ASPHALT RUBBER HOT MIX9,899.00TON 9,771.89 4,539.885,232.01$85.00$444,720.85
S-15COLD MILL 1.75 " & HAUL AWAY  SF 147,331.00 0.00147,331.00$0.38$55,985.78
S-16PULVERIZE GREENBAY STREET & HAUL AWAY SF 43,607.00 0.0043,607.00$0.51$22,239.57
S-178 INCHES OF CEMENT STABILIZED PULVERIZED BASE  SF 147,331.00 0.00147,331.00$1.02$150,277.62
S-188 INCHES OF CEMENT TREATMENT @ GREENBAY, TRIM FLUFF SF 43,607.00 0.0043,607.00$1.16$50,584.12
S-19PLACE 1.5 INCHES OF " B MIX", PG64-10 TN 1,760.51 0.001,760.51$81.75$143,921.69
S-20PRIME COAT OVER CSPB AREA  SF 374,538.00 0.00374,538.00$0.09$33,708.42

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
OVERTIME INSPECTIONHOUR 20.00 17.003.00$100.00 $300.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $4,184,944.55 $3,234,582.35 $950,362.20
Retained* $208,746.86 $161,228.75 $47,518.11
Deducted $2,000.00 $1,700.00 $300.00
Due $3,974,197.69 $3,071,653.60 $902,544.09



*This project has an escrow account.

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