Los Angeles County Public Works
Project Management Division III
Progress Payment 8
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: 1/5/2015
Board Accepted: 10/5/2016
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
6OFFICE FACILITIES1.00LS 0.70 0.650.05$17,000.00$850.00
13CONCRETE REMOVAL (NON-REINFORCED)1,330.00CY 1,555.90 1,500.0055.90$129.00$7,211.10
28PCC CURB, TYPE A1-8670.00LF 731.92 670.0061.92$15.00$928.80
29PCC CURB & GUTTER, TYPE A2-6247.00LF 301.00 247.0054.00$25.00$1,350.00
30PCC CURB & GUTTER, TYPE A2-81,717.00LF 3,065.65 2,577.00488.65$18.00$8,795.70
31PCC WALK, DRIVES & CURB RAMPS, 4" THICK49,973.00SF 59,961.18 55,373.004,588.18$3.35$15,370.40
S-4MAINTENANCE OF SLOTS ALONG GUTTER EDGE T&M 6,241.30 0.006,241.30$1.00$6,241.30

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,184,640.55 $1,143,893.25 $40,747.30
Retained* $58,731.67 $56,694.67 $2,037.00
Deducted $0.00 $0.00 $0.00
Due $1,125,908.88 $1,087,198.58 $38,710.30



*This project has an escrow account.

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