Los Angeles County Public Works
Project Management Division III
Progress Payment 6
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: 8/6/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)12.00MTH 6.00 5.001.00$500.00$500.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.75 0.6250.125$35,000.00$4,375.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.75 0.6250.125$90,000.00$11,250.00
7OFFICE FACILITIES12.00MTH 6.00 5.001.00$6,900.00$6,900.00
11TREE ESTABLISHMENT BY TRUCK WATERING1.00LS 0.30 0.000.30$18,000.00$5,400.00
17UNCLASSIFIED EXCAVATION3,383.00CY 3,140.00 3,015.50124.50$130.00$16,185.00
28RECONSTRUCT MANHOLE12.00EA 11.00 8.003.00$7,500.00$22,500.00
46NO. 6 PULL BOX INCL PCC COVER11.00EA 10.00 8.002.00$2,510.00$5,020.00
47INDUCTIVE LOOP DETECTOR AND LEADS SAW CUT3,150.00LF 3,150.00 1,575.001,575.00$22.50$35,437.50
49REMOVE PULL BOX AND RESURFACE SIDEWALK9.00EA 5.00 1.004.00$560.00$2,240.00
77STREET LIGHTING STANDARD (COMPLETE)2.00EA 3.00 2.001.00$4,900.00$4,900.00
81STREET LIGHT FOUNDATION2.00EA 3.00 2.001.00$1,467.15$1,467.15
95PAVEMENT MARKINGS (THERMOPLASTIC)961.00SF 961.00 825.00136.00$9.30$1,264.80
9712" STRIPING (THERMOPLASTIC)1,251.00LF 1,191.00 705.00486.00$6.10$2,964.60
99REMOVE STRIPING400.00LF 400.00 165.00235.00$2.00$470.00
100REMOVE PAVEMENT MARKING4,337.00SF 4,160.00 2,345.001,815.00$3.20$5,808.00
101INSTALL FIRE HYDRANT LOCATION RPM22.00EA 19.00 9.0010.00$20.00$200.00
102SIGN POST (ROADSIDE SIGN)15.00EA 11.00 0.0011.00$235.00$2,585.00
108REMOVE SIGN10.00EA 3.00 0.003.00$95.00$285.00
111TRAFFIC CONTROL1.00LS 0.75 0.700.05$750,000.00$37,500.00
112FURNISH AND PLANT 24" BOX TREE24.00EA 24.00 0.0024.00$1,100.00$26,400.00
114DETAIL 21 (THERMOPLASTIC)1,329.00LF 1,282.00 1,132.00150.00$1.90$285.00
115DETAIL 27B (THERMOPLASTIC)83.00LF 83.00 65.5017.50$1.35$23.63
117DETAIL 31 (THERMOPLASTIC)532.00LF 169.00 152.0017.00$2.40$40.80
118DETAIL 38A (THERMOPLASTIC)59.00LF 59.00 0.0059.00$1.75$103.25
119DETAIL 39 (THERMOPLASTIC)116.00LF 116.00 66.0050.00$1.35$67.50
120DETAIL 39A (THERMOPLASTIC)137.00LF 137.00 133.004.00$0.85$3.40
12124" STRIPING (THERMOPLASTIC)8,520.00LF 7,400.00 5,200.002,200.00$8.90$19,580.00
122SIGN PANEL48.00EA 23.00 0.0023.00$285.00$6,555.00
S-17RECON. OF E. CATCH BASIN LS 1.00 0.001.00$11,636.00$11,636.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $3,365,533.94 $3,133,587.31 $231,946.63
Retained $168,276.70 $156,679.37 $11,597.33
Deducted $0.00 $0.00 $0.00
Due $3,197,257.24 $2,976,907.94 $220,349.30



Contact Office Engineer
Contractor Copy  
P Please consider the environment before printing this report.