Los Angeles County Public Works
Project Management Division III
Progress Payment 5
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: 7/31/2018
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $750/MONTH)30.00MTH 7.00 6.001.00$750.00$750.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.35 0.330.02$170,000.00$3,400.00
11OFFICE FACILITIES30.00MTH 7.00 6.001.00$4,000.00$4,000.00
12MOBILIZATION1.00LS 0.50 0.000.50$1,200,000.00$600,000.00
202050-8 REMOVE LADDERS1.00LS 0.70 0.250.45$25,000.00$11,250.00
252050-13 CUT AND REMOVE PORTIONS OF CONCRETE RISERS1.00LS 0.43 0.300.13$100,000.00$13,000.00
282050-16 CUT NEW SPILLWAY NOTCH1.00LS 0.06 0.02310.0369$6,142,000.00$226,639.80
302050-18 CUT AND REMOVE DAM CREST FOR HOIST TAIL TOWER PLATFORM1.00LS 0.80 0.690.11$75,000.00$8,250.00
432140-1 PREPARATION OF CONTROL OF WATER PLAN1.00LS 1.00 0.750.25$15,000.00$3,750.00
442140-2 IMPLEMENTATION OF CONTROL OF WATER PLAN1.00LS 0.09 0.050.04$125,000.00$5,000.00
452140-3 PREPARATION OF EMERGENCY DEMOBILIZATION PLAN1.00LS 1.00 0.500.50$15,000.00$7,500.00
583300-2 HOIST TAIL TOWER PLATFORM WITH PARAPET WALLS1.00LS 0.65 0.600.05$150,000.00$7,500.00
603300-4 HOIST LANDING PLATFORM AND CONCRETE RAMP1.00LS 0.40 0.050.35$100,000.00$35,000.00
623300-8 RETAINING WALL (ROAD WIDENING)1.00LS 1.00 0.590.41$175,000.00$71,750.00
643300-11 RETAINING WALL (ENTRANCE GATE)1.00LS 0.26 0.0660.194$75,000.00$14,550.00
745500-2 SLUICEWAY DRAWBRIDGE1.00LS 0.09 0.000.09$33,000.00$2,970.00
755500-5 RELOCATE TRASHRACKS1.00LS 0.14 0.000.14$45,000.00$6,300.00
8913100-6 METAL POST GUARDRAIL (ROAD WIDENING)1.00LS 0.92 0.1670.753$30,000.00$22,590.00
9014100-1 CABLEWAY HOIST SYSTEM (COMPLETE)1.00LS 0.19 0.150.04$1,200,000.00$48,000.00
101OUTLET 2 VALVES AND ALL APPURTENANT WORK1.00LS 0.16 0.000.16$250,000.00$40,000.00
102OUTLET 3 VALVES AND ALL APPURTENANT WORK1.00LS 0.16 0.000.16$250,000.00$40,000.00
103OUTLET 4 VALVES AND ALL APPURTENANT WORK1.00LS 0.16 0.000.16$250,000.00$40,000.00
104GENERATOR BUILDING (COMPLETE)1.00LS 0.076 0.000.076$655,000.00$49,780.00
107ELECTRICAL AND INSTRUMENTATION WORK1.00LS 0.04 0.0150.025$2,000,000.00$50,000.00
114CHANGEABLE MESSAGE SIGN (EACH)60.00MTH 12.00 10.002.00$1,000.00$2,000.00
S-2MODIFY RETAINING WALL ANCHORS T&M 81,500.00 65,000.0016,500.00$1.00$16,500.00
S-4REMOVING REBARS AND CORE DRILLING AT TAIL HOIST PLATFORM T&M 4,840.97 0.004,840.97$1.00$4,840.97

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,468,005.97 $1,132,685.20 $1,335,320.77
Retained $122,525.30 $55,759.26 $66,766.04
Deducted $0.00 $0.00 $0.00
Due $2,345,480.67 $1,076,925.94 $1,268,554.73



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