Los Angeles County Public Works
Project Management Division III
Progress Payment 6
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: 8/31/2018
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $750/MONTH)30.00MTH 8.00 7.001.00$750.00$750.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.37 0.350.02$170,000.00$3,400.00
9REMOVAL AND DISPOSAL OF LBP/LCP AND ACM DEBRIS1.00LS 0.23 0.000.23$150,000.00$34,500.00
10IMPLEMENTATION OF THE ENVIRONMENTAL PLANS1.00LS 0.23 0.000.23$50,000.00$11,500.00
11OFFICE FACILITIES30.00MTH 8.00 7.001.00$4,000.00$4,000.00
12MOBILIZATION1.00LS 0.75 0.500.25$1,200,000.00$300,000.00
152050-3 REMOVE WALKWAYS1,076.00LF 470.00 170.00300.00$65.00$19,500.00
232050-11 REMOVE CONCRETE BOX AT OUTLET 11.00LS 1.00 0.670.33$15,000.00$4,950.00
252050-13 CUT AND REMOVE PORTIONS OF CONCRETE RISERS1.00LS 0.90 0.430.47$100,000.00$47,000.00
262050-14 CUT AND REMOVE AUXILIARY SPILLWAY BOWL1.00LS 0.37 0.000.37$200,000.00$74,000.00
282050-16 CUT NEW SPILLWAY NOTCH1.00LS 0.105 0.060.045$6,142,000.00$276,390.00
362050-24 DEMOLISH WOOD SHED (BELOW DAM KEEPER'S HOUSE)1.00LS 1.00 0.001.00$4,000.00$4,000.00
382050-26 DEMOLISH STORAGE SHED (WEST)1.00LS 1.00 0.001.00$10,000.00$10,000.00
442140-2 IMPLEMENTATION OF CONTROL OF WATER PLAN1.00LS 0.13 0.090.04$125,000.00$5,000.00
583300-2 HOIST TAIL TOWER PLATFORM WITH PARAPET WALLS1.00LS 0.67 0.650.02$150,000.00$3,000.00
603300-4 HOIST LANDING PLATFORM AND CONCRETE RAMP1.00LS 0.55 0.400.15$100,000.00$15,000.00
633300-9 PCC SLAB12.00CY 2.00 0.002.00$2,750.00$5,500.00
653300-12 CONCRETE WALL (ADJACENT TO CONCRETE LINED CHANNEL)34.00CY 4.00 0.004.00$1,300.00$5,200.00
755500-5 RELOCATE TRASHRACKS1.00LS 0.90 0.140.76$45,000.00$34,200.00
104GENERATOR BUILDING (COMPLETE)1.00LS 0.11 0.0760.034$655,000.00$22,270.00
107ELECTRICAL AND INSTRUMENTATION WORK1.00LS 0.10 0.040.06$2,000,000.00$120,000.00
114CHANGEABLE MESSAGE SIGN (EACH)60.00MTH 14.00 12.002.00$1,000.00$2,000.00
S-2MODIFY RETAINING WALL ANCHORS T&M 95,000.00 81,500.0013,500.00$1.00$13,500.00
S-4REMOVING REBARS AND CORE DRILLING AT TAIL HOIST PLATFORM T&M 10,000.00 4,840.975,159.03$1.00$5,159.03
S-9TRASH RACK RISER CONCRETE LS 1.00 0.001.00$11,150.00$11,150.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $3,499,975.00 $2,468,005.97 $1,031,969.03
Retained $174,123.75 $122,525.30 $51,598.45
Deducted $0.00 $0.00 $0.00
Due $3,325,851.25 $2,345,480.67 $980,370.58



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