Los Angeles County Public Works
Project Management Division III
As-Built 21
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: 7/25/2016
Board Accepted: 10/5/2016
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
1CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $5,000)1.00LS 1.00 1.000.00$5,000.00$0.00
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)5.00MTH 5.00 5.000.00$700.00$0.00
3PREPARATION OF THE SWPPP (STIPULATED UNIT PRICE OF $5,000)1.00LS 1.00 1.000.00$5,000.00$0.00
4IMPLEMENTATION OF THE SWPPP1.00LS 1.00 1.000.00$48,000.00$0.00
5TRAFFIC CONTROL1.00LS 1.00 1.000.00$69,000.00$0.00
6OFFICE FACILITIES1.00LS 1.00 1.000.00$17,000.00$0.00
7MOBILIZATION1.00LS 1.00 1.000.00$215,000.00$0.00
8CLEARING AND GRUBBING1.00LS 1.00 1.000.00$6,500.00$0.00
9ROOT PRUNE TREE (INCL ROOT CONTROL BARRIER)68.00EA 37.00 37.000.00$169.00$0.00
10TREE REMOVAL28.00EA 35.00 35.000.00$742.00$0.00
11STUMP REMOVAL ONLY (13"-24" DIAMETER)1.00EA 1.00 1.000.00$106.00$0.00
12CROWN REDUCTION, TREE (13" - 24" DIAMETER)59.00EA 36.00 36.000.00$295.00$0.00
13CONCRETE REMOVAL (NON-REINFORCED)1,330.00CY 1,555.90 1,555.900.00$129.00$0.00
14UNCLASSIFIED EXCAVATION9,105.00CY 9,765.00 9,566.00199.00$48.00$9,552.00
15CRUSHED MISCELLANEOUS BASE1,525.00CY 1,599.84 1,599.840.00$58.00$0.00
16TRENCH BACKFILL SLURRY (CLASS 270-E-500)6.00CY 6.00 6.000.00$200.00$0.00
17COLD MILL AC PAVEMENT (0 - 1-1/2")200,224.00SF 275,237.00 273,455.001,782.00$0.13$231.66
18COLD MILL AC PAVEMENT (> 1-1/2 - 3")907,641.00SF 688,831.00 644,750.0044,081.00$0.13$5,730.53
19AC PAVEMENT52.00TON 0.00 0.000.00$125.00$0.00
20AC PAVEMENT(PATCH BACK)10.00TON 0.00 0.000.00$320.00$0.00
21AC PAVEMENT(DRIVEWAYS)6.00TON 0.00 0.000.00$350.00$0.00
22DOUBLE ADJUST MANHOLE158.00EA 139.00 139.000.00$435.00$0.00
23ASPHALT RUBBER HOT MIX9,899.00TON 9,771.89 9,771.890.00$85.00$0.00
24ASPHALT RUBBER HOT MIX (TEST STRIP)500.00TON 500.00 500.000.00$100.00$0.00
25COLD CENTRAL PLANT RECYCLED ASPHALT CONCRETE PAVEMENT (CCPRACP), 3" THICK100,850.00SY 90,928.00 90,913.0015.00$4.60$69.00
26EMULSIFIED RECYCLING AGENT513.00TON 422.07 422.070.00$742.00$0.00
27CONCRETE SLOUGH WALL, PER STD PLAN 6203-14.00CY 4.00 4.000.00$1,200.00$0.00
28PCC CURB, TYPE A1-8670.00LF 731.92 731.920.00$15.00$0.00
29PCC CURB & GUTTER, TYPE A2-6247.00LF 301.00 301.000.00$25.00$0.00
30PCC CURB & GUTTER, TYPE A2-81,717.00LF 3,065.65 3,065.650.00$18.00$0.00
31PCC WALK, DRIVES & CURB RAMPS, 4" THICK49,973.00SF 59,961.18 59,961.180.00$3.35$0.00
32PCC DRIVEWAYS, 6" THICK2,114.00SF 1,641.50 1,641.500.00$5.00$0.00
33DETECTABLE WARNING SURFACE1,620.00SF 1,512.00 1,512.000.00$27.00$0.00
34CROSS GUTTER441.00CY 418.29 418.290.00$206.00$0.00
35ALLEY INTERSECTION104.00CY 99.80 99.800.00$210.00$0.00
36METAL HAND RAILINGS PER STD PLAN 60618.00LF 18.00 18.000.00$120.00$0.00
37CHAIN LINK FENCE, 3' HIGH26.00LF 26.00 26.000.00$100.00$0.00
382" CONDUIT (SCH 80 PVC)240.00LF 190.00 190.000.00$37.00$0.00
392-PAIR DETECTOR LEAD-IN CABLE820.00LF 810.00 810.000.00$2.15$0.00
4012-CONDUCTOR SIGNAL CABLE(EXCLUDING CONDUIT)120.00LF 120.00 120.000.00$6.35$0.00
41NO. 5 PULL BOX INCL PCC COVER4.00EA 4.00 4.000.00$715.00$0.00
42NO. 6 PULL BOX INCL PCC COVER1.00EA 0.00 0.000.00$1,060.00$0.00
43INDUCTIVE LOOP DETECTOR AND LEADS SAW CUT2,960.00LF 2,984.00 2,960.0024.00$5.30$127.20
44REMOVE VEHICLE HEAD (COMPLETE)8.00EA 8.00 8.000.00$48.00$0.00
45TYPE 1 STANDARD1.00EA 1.00 1.000.00$1,600.00$0.00
46TYPE 1 STANDARD FOUNDATION1.00EA 1.00 1.000.00$1,600.00$0.00
473-12" LED VEHICLE HEAD (COMPLETE) 12.00EA 12.00 12.000.00$742.00$0.00
48INSTALL FIRE HYDRANT LOCATION RPM63.00EA 64.00 63.001.00$27.00$27.00
49STORM WATER BIORETENTION FILTRATION BASIN3.00EA 3.00 3.000.00$3,200.00$0.00
50FURNISH AND PLANT 15 GALLON TREE22.00EA 31.00 22.009.00$230.00$2,070.00
51PLANT ESTABLISHMENT PERIOD1.00LS 1.00 0.600.40$1,100.00$440.00
S-1MODIFY MOVE-IN PERIOD DAYS 21.00 21.000.00$0.00$0.00
S-2INSTALL GEOTEXTILE FABRIC EA 11.00 11.000.00$390.00$0.00
S-2AINSTALL GEOTEXTILE FABRIC EA 0.00 0.000.00$390.00$0.00
S-3ADDITIONAL TREE REMOVAL  EA 13.00 13.000.00$640.00$0.00
S-3AADDITIONAL TREE REMOVAL EA 0.00 0.000.00$640.00$0.00
S-4MAINTENANCE OF SLOTS ALONG GUTTER EDGE T&M 6,241.30 6,241.300.00$1.00$0.00
S-5STOCKPILE MAINTENANCE FOR IMPORTED RAP LS 1.00 1.000.00$21,450.00$0.00
S-6YARD RENTAL FOR EXTENTED PLANT OPERATIONS MTH 2.00 2.000.00$4,900.00$0.00
S-7STABILIZE UNSUITABLE SUBGRADE MATERIAL T&M 119,556.13 90,000.0029,556.13$1.00$29,556.13
S-8STABLIZE 200,000 SF OF SUBGRADE  T&M 0.00 0.000.00$1.00$0.00
S-98 INCH CSPB W/ 6 % CEMENT  T&M 214,727.46 183,600.0031,127.46$1.00$31,127.46
S-10REMOVE 2.5 INCH CCPRACP & GRADE SF 0.00 0.000.00$0.34$0.00
S-11INSTALL CCPRACP STABILIZED AREAS)  SF 0.00 0.000.00$0.57$0.00
S-12SCARIFY UNSUITABLE SUBGRADE  T&M 2,850.00 7,091.13-4,241.13$1.00($4,241.13)
S-134 INCHES OF "B-MIX" PAVEMENT T&M 29,965.00 47,000.00-17,035.00$1.00($17,035.00)
S-14EQUIPMENT STANDBY & DUST CONTROL T&M 60,940.97 60,940.970.00$1.00$0.00
S-15COLD MILL 1.75 " & HAUL AWAY  SF 0.00 0.000.00$0.38$0.00
S-15BCOLD MILL 1.75 INCHES & HALL AWAY  SF 169,518.00 169,518.000.00$0.38$0.00
S-16PULVERIZE GREENBAY STREET & HAUL AWAY SF 43,607.00 43,607.000.00$0.51$0.00
S-178 INCHES OF CEMENT STABILIZED PULVERIZED BASE  SF 0.00 0.000.00$1.02$0.00
S-17B8 INCH CEMENT STABILIZED PULVERIZED BASE  SF 169,518.00 169,518.000.00$1.02$0.00
S-188 INCHES OF CEMENT TREATMENT @ GREENBAY, TRIM FLUFF SF 43,607.00 43,607.000.00$1.16$0.00
S-19PLACE 1.5 INCHES OF " B MIX", PG64-10 TN 0.00 0.000.00$81.75$0.00
S-19BPLACE 1 1/2 INCH B MIX ,PG 64-10 TON 1,760.51 1,760.510.00$81.75$0.00
S-20PRIME COAT OVER CSPB AREA  SF 378,400.00 378,400.000.00$0.09$0.00
S-21ADJUST WATER VALVES  EA 37.00 37.000.00$425.00$0.00
S-22REPLACE UPLIGHTED RAMPS  T&M 66,298.54 48,000.0018,298.54$1.00$18,298.54

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
OVERTIME INSPECTIONHOUR 20.00 20.000.00$100.00 $0.00
LIQUIDATED DAMAGESDAY 0.00 0.000.00$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 $4,522,038.42 $4,446,085.03 $75,953.39
Retained* $224,752.22 $220,954.55 $3,797.67
Deducted $2,000.00 $2,000.00 $0.00
Due $4,295,286.20 $4,223,130.48 $72,155.72



*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
Contractor Copy  
P Please consider the environment before printing this report.