Los Angeles County Public Works
Project Management Division III
Progress Payment 22
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: 9/21/2016
Board Accepted: 10/5/2016
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
S-2INSTALL GEOTEXTILE FABRIC EA 0.00 11.00-11.00$390.00($4,290.00)
S-2AINSTALL GEOTEXTILE FABRIC EA 11.00 0.0011.00$390.00$4,290.00
S-3ADDITIONAL TREE REMOVAL  EA 0.00 13.00-13.00$640.00($8,320.00)
S-3AADDITIONAL TREE REMOVAL EA 13.00 0.0013.00$640.00$8,320.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $4,522,038.42 $4,522,038.42 $0.00
Retained* $112,376.11 $224,752.22 ($112,376.11)
Deducted $2,000.00 $2,000.00 $0.00
Due $4,407,662.31 $4,295,286.20 $112,376.11



*This project has an escrow account.

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