Santa Fe Springs

City Council

October 21, 2025 Order of Business 19 #1

Agenda Item 1

19.\nSTAGE ROAD AND ISELI ROAD STREET IMPROVEMENTS – FINAL PAYMENT\n(PUBLIC WORKS)\nRECOMMENDATION: It is recommended that the City Council:\n1) Approve the Final Payment to Toro Enterprises, Inc. of Oxnard, California for\n$921,489 (Less 5% Retention); and\n2) Approve the final contract amount with Toro Enterprises Inc., Inc. in the amount\nof $1,295,421; and\n3) Authorize the Director of Public Works to execute Contract Change Orders Nos.\n1-3 in an aggregate amount of $90,233; and\n4) Take such additional, related action that may be desirable.