Los Angeles County Public Works
Project Management Division III
Progress Payment 3
Project Name: Santa Anita Dam Spillway Modification Project
Contractor: Kiewit Infrastructure West Company
10704 Shoemaker Avenue
Santa Fe Springs, CA 90670-4024
Project ID: FCC0001251
Federal Number(s): None
Original Contract: $25,773,160.00
Awarded: 10/18/2017
Period Ending: 5/31/2018
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $750/MONTH)30.00MTH 5.00 4.001.00$750.00$750.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.30 0.270.03$170,000.00$5,100.00
11OFFICE FACILITIES30.00MTH 5.00 3.002.00$4,000.00$8,000.00
142050-2 REMOVE EXISTING HANDRAILS426.00LF 200.00 30.00170.00$35.00$5,950.00
152050-3 REMOVE WALKWAYS1,076.00LF 170.00 0.00170.00$65.00$11,050.00
182050-6 REMOVE 18" GATE VALVE STEMS, AND APPURTENANCES1.00LS 1.00 0.001.00$25,000.00$25,000.00
232050-11 REMOVE CONCRETE BOX AT OUTLET 11.00LS 0.53 0.000.53$15,000.00$7,950.00
302050-18 CUT AND REMOVE DAM CREST FOR HOIST TAIL TOWER PLATFORM1.00LS 0.26 0.000.26$75,000.00$19,500.00
322050-20 DEMOLISH TWO 5,000 GALLON WATER TANKS AND APPURTENANCES1.00LS 0.50 0.000.50$25,000.00$12,500.00
402050-28 REMOVE GUARDRAIL105.00LF 105.00 20.0085.00$40.00$3,400.00
432140-1 PREPARATION OF CONTROL OF WATER PLAN1.00LS 0.75 0.250.50$15,000.00$7,500.00
442140-2 IMPLEMENTATION OF CONTROL OF WATER PLAN1.00LS 0.024 0.000.024$125,000.00$3,000.00
502200-10 UNCLASSIFIED EXCAVATION (ROAD WIDENING)1.00LS 1.00 0.150.85$3,000.00$2,550.00
512200-11 ROCK EXCAVATION (ROAD WIDENING)50.00CY 48.00 7.5040.50$2,000.00$81,000.00
583300-2 HOIST TAIL TOWER PLATFORM WITH PARAPET WALLS1.00LS 0.50 0.100.40$150,000.00$60,000.00
613300-5 CONCRETE BRIDGE RAMP WITH ABUTMENTS1.00LS 0.03 0.000.03$150,000.00$4,500.00
8513100-2 GAGE BOARDS13.00EA 4.00 0.004.00$1,250.00$5,000.00
9014100-1 CABLEWAY HOIST SYSTEM (COMPLETE)1.00LS 0.062 0.000.062$1,200,000.00$74,400.00
114CHANGEABLE MESSAGE SIGN (EACH)60.00MTH 8.00 6.002.00$1,000.00$2,000.00
S-2MODIFY RETAINING WALL ANCHORS T&M 10,000.00 0.0010,000.00$1.00$10,000.00
S-3CONCRETE PUMPING PIPELINE LS 0.50 0.000.50$32,500.00$16,250.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $721,315.20 $355,915.20 $365,400.00
Retained $35,190.76 $16,920.76 $18,270.00
Deducted $0.00 $0.00 $0.00
Due $686,124.44 $338,994.44 $347,130.00



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