Los Angeles County Public Works
Project Management Division III
Progress Payment 13
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: 8/3/2015
Board Accepted: 10/5/2016
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
4IMPLEMENTATION OF THE SWPPP1.00LS 0.85 0.800.05$48,000.00$2,400.00
5TRAFFIC CONTROL1.00LS 0.85 0.800.05$69,000.00$3,450.00
6OFFICE FACILITIES1.00LS 1.00 0.800.20$17,000.00$3,400.00
8CLEARING AND GRUBBING1.00LS 0.85 0.800.05$6,500.00$325.00
14UNCLASSIFIED EXCAVATION9,105.00CY 8,881.00 8,652.74228.26$48.00$10,956.48
22DOUBLE ADJUST MANHOLE158.00EA 71.00 67.004.00$435.00$1,740.00
23ASPHALT RUBBER HOT MIX9,899.00TON 4,539.88 71.004,468.88$85.00$379,854.80
S-5STOCKPILE MAINTENANCE FOR IMPORTED RAP LS 1.00 0.001.00$21,450.00$21,450.00
S-6YARD RENTAL FOR EXTENTED PLANT OPERATIONS MTH 2.00 0.002.00$4,900.00$9,800.00
S-7STABILIZE UNSUITABLE SUBGRADE MATERIAL T&M 55,000.00 0.0055,000.00$1.00$55,000.00
S-98 INCH CSPB W/ 6 % CEMENT  T&M 170,000.00 0.00170,000.00$1.00$170,000.00
S-12SCARIFY UNSUITABLE SUBGRADE  T&M 2,000.00 0.002,000.00$1.00$2,000.00
S-134 INCHES OF "B-MIX" PAVEMENT T&M 29,965.00 0.0029,965.00$1.00$29,965.00
S-14EQUIPMENT STANDBY & DUST CONTROL T&M 35,000.00 0.0035,000.00$1.00$35,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $3,201,702.35 $2,476,361.07 $725,341.28
Retained* $159,584.75 $123,317.69 $36,267.06
Deducted $1,700.00 $1,700.00 $0.00
Due $3,040,417.60 $2,351,343.38 $689,074.22



*This project has an escrow account.

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