Los Angeles County Public Works
Project Management Division III
Progress Payment 12
Project Name: El Segundo Boulevard - Avalon Boulevard to Central Avenue, et al.
Contractor: Toro Enterprises, Inc.
P.O. Box 6285
Oxnard, CA 93031
Project ID: RDC0014453
Federal Number(s): None
Original Contract: $2,844,364.47
Awarded: 5/20/2015
Period Ending: 10/26/2016
Board Accepted: 2/28/2017
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
22COLD MILL AC PAVEMENT (> 1-1/2 - 3")558,966.00SF 560,706.00 554,974.005,732.00$0.16$917.12
28ASPHALT RUBBER HOT MIX4,755.00TON 5,366.83 5,284.5282.31$85.00$6,996.35
53INDUCTIVE LOOP DETECTOR AND LEADS SAW CUT3,569.00LF 4,070.00 3,569.00501.00$7.20$3,607.20
55REMOVE TYPE 1 STANDARD (COMPLETE) (EXCL. FOUND.)4.00EA 3.00 4.00-1.00$515.00($515.00)
93DETAIL 9 (THERMOPLASTIC)13,875.00LF 14,968.00 13,875.001,093.00$0.35$382.55
94DETAIL 22 (THERMOPLASTIC)959.00LF 1,370.00 959.00411.00$0.95$390.45
95DETAIL 25A (THERMOPLASTIC)2,633.00LF 2,999.00 2,633.00366.00$0.46$168.36
96DETAIL 27B (THERMOPLASTIC)5,132.00LF 5,467.00 5,132.00335.00$0.40$134.00
97DETAIL 29 (THERMOPLASTIC)94.00LF 100.00 94.006.00$2.00$12.00
102DETAIL 39A (THERMOPLASTIC)2,644.00LF 2,890.00 2,644.00246.00$0.67$164.82
103PAVEMENT MARKINGS (THERMOPLASTIC)700.00SF 1,711.00 700.001,011.00$4.15$4,195.65
1044" STRIPING (THERMOPLASTIC)40.00LF 98.00 0.0098.00$1.25$122.50
10612" STRIPING (THERMOPLASTIC)1,994.00LF 2,374.00 1,994.00380.00$3.15$1,197.00
10724" STRIPING (THERMOPLASTIC)271.00LF 303.00 215.0088.00$6.25$550.00
108INSTALL FIRE HYDRANT LOCATION RPM31.00EA 33.00 31.002.00$10.40$20.80
109REMOVE PAVEMENT MARKINGS (PAINT)45.00SF 397.00 45.00352.00$2.60$915.20
S-41 SACK SLURRY CY 70.00 48.5021.50$112.00$2,408.00
S-12SECURE HDPE LINER AND ADD COBBLES T&M 8,842.57 6,953.131,889.44$1.00$1,889.44
S-16REPLACE LOOP STUB OUTS T&M 921.59 0.00921.59$1.00$921.59
S-17ADDITIONAL MOBILIZATION LS 1.00 0.001.00$6,000.00$6,000.00
S-18ASPHALT PLANT REOPENING FEE T&M 4,100.00 0.004,100.00$1.00$4,100.00
S-19SUNDAY WORK OVERTIME T&M 4,359.14 0.004,359.14$1.00$4,359.14
S-20TRACK ALLOCATION AND FLAGGING FEES T&M 21,380.50 0.0021,380.50$1.00$21,380.50

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,976,799.92 $2,916,482.25 $60,317.67
Retained* $73,982.49 $72,474.55 $1,507.94
Deducted $1,950.00 $1,950.00 $0.00
Due $2,900,867.43 $2,842,057.70 $58,809.73



*This project has an escrow account.

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