Los Angeles County Public Works
Project Management Division III
Progress Payment 12
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: 7/6/2015
Board Accepted: 10/5/2016
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
4IMPLEMENTATION OF THE SWPPP1.00LS 0.80 0.700.10$48,000.00$4,800.00
5TRAFFIC CONTROL1.00LS 0.80 0.700.10$69,000.00$6,900.00
6OFFICE FACILITIES1.00LS 0.80 0.750.05$17,000.00$850.00
8CLEARING AND GRUBBING1.00LS 0.80 0.700.10$6,500.00$650.00
23ASPHALT RUBBER HOT MIX9,899.00TON 71.00 0.0071.00$85.00$6,035.00
24ASPHALT RUBBER HOT MIX (TEST STRIP)500.00TON 500.00 0.00500.00$100.00$50,000.00
25COLD CENTRAL PLANT RECYCLED ASPHALT CONCRETE PAVEMENT (CCPRACP), 3" THICK100,850.00SY 90,913.00 32,626.6658,286.34$4.60$268,117.16
26EMULSIFIED RECYCLING AGENT513.00TON 422.07 136.92285.15$742.00$211,581.30

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
OVERTIME INSPECTIONHOUR 17.00 0.0017.00$100.00 $1,700.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,476,361.07 $1,927,427.61 $548,933.46
Retained* $123,317.69 $95,871.02 $27,446.67
Deducted $1,700.00 $0.00 $1,700.00
Due $2,351,343.38 $1,831,556.59 $519,786.79



*This project has an escrow account.

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