Los Angeles County Public Works
Project Management Division III
Progress Payment 18
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: 1/4/2016
Board Accepted: 10/5/2016
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
16TRENCH BACKFILL SLURRY (CLASS 270-E-500)6.00CY 6.00 0.006.00$200.00$1,200.00
43INDUCTIVE LOOP DETECTOR AND LEADS SAW CUT2,960.00LF 2,960.00 2,000.00960.00$5.30$5,088.00
49STORM WATER BIORETENTION FILTRATION BASIN3.00EA 3.00 0.003.00$3,200.00$9,600.00
50FURNISH AND PLANT 15 GALLON TREE22.00EA 22.00 0.0022.00$230.00$5,060.00
51PLANT ESTABLISHMENT PERIOD1.00LS 0.30 0.000.30$1,100.00$330.00
S-7STABILIZE UNSUITABLE SUBGRADE MATERIAL T&M 90,000.00 80,000.0010,000.00$1.00$10,000.00
S-98 INCH CSPB W/ 6 % CEMENT  T&M 183,600.00 170,000.0013,600.00$1.00$13,600.00
S-12SCARIFY UNSUITABLE SUBGRADE  T&M 2,800.00 2,000.00800.00$1.00$800.00
S-14EQUIPMENT STANDBY & DUST CONTROL T&M 62,000.00 58,000.004,000.00$1.00$4,000.00
S-15COLD MILL 1.75 " & HAUL AWAY  SF 0.00 156,651.00-156,651.00$0.38($59,527.38)
S-15BCOLD MILL 1.75 INCHES & HALL AWAY  SF 169,518.00 0.00169,518.00$0.38$64,416.84
S-178 INCHES OF CEMENT STABILIZED PULVERIZED BASE  SF 0.00 156,651.00-156,651.00$1.02($159,784.02)
S-17B8 INCH CEMENT STABILIZED PULVERIZED BASE  SF 169,518.00 0.00169,518.00$1.02$172,908.36
S-19PLACE 1.5 INCHES OF " B MIX", PG64-10 TN 0.00 1,760.51-1,760.51$81.75($143,921.69)
S-19BPLACE 1 1/2 INCH B MIX ,PG 64-10 TON 1,760.51 0.001,760.51$81.75$143,921.69
S-22REPLACE UPLIGHTED RAMPS  T&M 48,000.00 40,000.008,000.00$1.00$8,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $4,425,487.93 $4,349,796.13 $75,691.80
Retained* $220,774.03 $216,989.44 $3,784.59
Deducted $2,000.00 $2,000.00 $0.00
Due $4,202,713.90 $4,130,806.69 $71,907.21



*This project has an escrow account.

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