Los Angeles County Public Works
Project Management Division III
Progress Payment 3
Project Name: Florence Neighborhood Mobility (AHSC)
Contractor: Toro Enterprises, Inc.
P.O. Box 6285
Oxnard, CA 93031
Project ID: RDC0016428
Federal Number(s): None
Original Contract: $4,441,362.76
Awarded: 11/7/2025
Period Ending: 5/6/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)12.00MTH 3.00 0.003.00$500.00$1,500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.375 0.250.125$35,000.00$4,375.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.375 0.250.125$90,000.00$11,250.00
7OFFICE FACILITIES12.00MTH 3.00 2.001.00$6,900.00$6,900.00
8MOBILIZATION1.00LS 1.00 0.750.25$380,000.00$95,000.00
9CLEARING AND GRUBBING1.00LS 0.75 0.250.50$21,000.00$10,500.00
16CONCRETE REMOVAL (NON-REINFORCED)304.00CY 257.00 178.5278.48$435.00$34,138.80
17UNCLASSIFIED EXCAVATION3,383.00CY 2,101.21 1,300.92800.29$130.00$104,037.70
19CRUSHED MISCELLANEOUS BASE1,971.00CY 876.34 365.44510.90$105.00$53,644.50
21TRENCH BACKFILL SLURRY (CLASS 270-E-500)29.00CY 12.00 0.0012.00$385.00$4,620.00
22AC PAVEMENT1,471.00TON 1,115.00 700.00415.00$180.00$74,700.00
25AC PAVEMENT (PATCHBACK)889.00SF 440.00 0.00440.00$10.00$4,400.00
28RECONSTRUCT MANHOLE12.00EA 6.00 4.002.00$7,500.00$15,000.00
29ADJUST MANHOLE2.00EA 2.00 0.002.00$1,600.00$3,200.00
30PCC PAVEMENT111.00CY 46.66 0.0046.66$460.00$21,463.60
35PCC CURB, TYPE A1-VAR91.00LF 17.50 0.0017.50$65.00$1,137.50
36PCC CURB & GUTTER, TYPE A2-VAR2,174.00LF 964.72 651.25313.47$75.00$23,510.25
37PCC WALK, 4" THICK24,108.00SF 12,806.55 5,518.387,288.17$11.55$84,178.36
38PCC CURB RAMPS71.00CY 47.18 64.03-16.85$2,400.00($40,440.00)
39DETECTABLE WARNING SURFACE824.00SF 431.80 128.15303.65$32.00$9,716.80
40CROSS GUTTER56.00CY 34.16 0.0034.16$785.00$26,815.60
413" CONDUIT (SCH 80 PVC)405.00LF 405.00 0.00405.00$208.00$84,240.00
46NO. 6 PULL BOX INCL PCC COVER11.00EA 4.00 0.004.00$2,510.00$10,040.00
81STREET LIGHT FOUNDATION2.00EA 2.00 0.002.00$1,467.15$2,934.30
95PAVEMENT MARKINGS (THERMOPLASTIC)961.00SF 268.00 0.00268.00$9.30$2,492.40
9712" STRIPING (THERMOPLASTIC)1,251.00LF 114.50 0.00114.50$6.10$698.45
107RELOCATE SIGN50.00EA 11.00 5.006.00$160.00$960.00
109RELOCATE SIGN POST18.00EA 11.00 5.006.00$265.00$1,590.00
111TRAFFIC CONTROL1.00LS 0.70 0.120.58$750,000.00$435,000.00
114DETAIL 21 (THERMOPLASTIC)1,329.00LF 344.00 0.00344.00$1.90$653.60
115DETAIL 27B (THERMOPLASTIC)83.00LF 65.50 0.0065.50$1.35$88.43
117DETAIL 31 (THERMOPLASTIC)532.00LF 100.00 0.00100.00$2.40$240.00
119DETAIL 39 (THERMOPLASTIC)116.00LF 66.00 0.0066.00$1.35$89.10
120DETAIL 39A (THERMOPLASTIC)137.00LF 133.00 0.00133.00$0.85$113.05
12124" STRIPING (THERMOPLASTIC)8,520.00LF 1,517.50 0.001,517.50$8.90$13,505.75
1244" STRIPING (THERMOPLASTIC)153.00LF 153.00 0.00153.00$1.15$175.95

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,322,674.98 $1,220,205.84 $1,102,469.14
Retained $116,133.75 $61,010.29 $55,123.46
Deducted $0.00 $0.00 $0.00
Due $2,206,541.23 $1,159,195.55 $1,047,345.68



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