Los Angeles County Public Works
Project Management Division III
Progress Payment 16
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: 10/30/2015
Board Accepted: 10/5/2016
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
4IMPLEMENTATION OF THE SWPPP1.00LS 1.00 0.950.05$48,000.00$2,400.00
5TRAFFIC CONTROL1.00LS 1.00 0.950.05$69,000.00$3,450.00
22DOUBLE ADJUST MANHOLE158.00EA 139.00 71.0068.00$435.00$29,580.00
S-7STABILIZE UNSUITABLE SUBGRADE MATERIAL T&M 70,000.00 55,000.0015,000.00$1.00$15,000.00
S-14EQUIPMENT STANDBY & DUST CONTROL T&M 58,000.00 35,000.0023,000.00$1.00$23,000.00
S-15COLD MILL 1.75 " & HAUL AWAY  SF 156,651.00 147,331.009,320.00$0.38$3,541.60
S-178 INCHES OF CEMENT STABILIZED PULVERIZED BASE  SF 156,651.00 147,331.009,320.00$1.02$9,506.40
S-20PRIME COAT OVER CSPB AREA  SF 378,400.00 374,538.003,862.00$0.09$347.58

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $4,271,770.13 $4,184,944.55 $86,825.58
Retained* $213,088.14 $208,746.86 $4,341.28
Deducted $2,000.00 $2,000.00 $0.00
Due $4,056,681.99 $3,974,197.69 $82,484.30



*This project has an escrow account.

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