Los Angeles County Public Works
Project Management Division III
Progress Payment 10
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: 5/1/2015
Board Accepted: 10/5/2016
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)5.00MTH 4.00 3.001.00$700.00$700.00
4IMPLEMENTATION OF THE SWPPP1.00LS 0.65 0.500.15$48,000.00$7,200.00
5TRAFFIC CONTROL1.00LS 0.65 0.450.20$69,000.00$13,800.00
6OFFICE FACILITIES1.00LS 0.75 0.700.05$17,000.00$850.00
7MOBILIZATION1.00LS 1.00 0.950.05$215,000.00$10,750.00
8CLEARING AND GRUBBING1.00LS 0.65 0.500.15$6,500.00$975.00
14UNCLASSIFIED EXCAVATION9,105.00CY 3,713.32 1,617.382,095.94$48.00$100,605.12
18COLD MILL AC PAVEMENT (> 1-1/2 - 3")907,641.00SF 452,724.00 0.00452,724.00$0.13$58,854.12
22DOUBLE ADJUST MANHOLE158.00EA 67.00 0.0067.00$435.00$29,145.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,407,519.79 $1,184,640.55 $222,879.24
Retained* $69,875.63 $58,731.67 $11,143.96
Deducted $0.00 $0.00 $0.00
Due $1,337,644.16 $1,125,908.88 $211,735.28



*This project has an escrow account.

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