Los Angeles County Public Works
Project Management Division III
Progress Payment 14
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:
9/3/2015
Board Accepted:
10/5/2016
Item No.
Description
Bid Qty
Units
Total Qty.
Previous Qty.
Current Qty.
Unit Price
Current Amount
14
UNCLASSIFIED EXCAVATION
9,105.00
CY
9,566.00
8,881.00
685.00
$48.00
$32,880.00
DEDUCTION DETAIL
There are NO deductions this period
FINANCIAL SUMMARY
Total
Previous
Current
Earned
$3,234,582.35
$3,201,702.35
$32,880.00
Retained
*
$161,228.75
$159,584.75
$1,644.00
Deducted
$1,700.00
$1,700.00
$0.00
Due
$3,071,653.60
$3,040,417.60
$31,236.00
*This project has an escrow account.
Contact Office Engineer
Contractor Copy
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