Los Angeles County Public Works
Project Management Division III
Progress Payment 7
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: 9/30/2018
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $750/MONTH)30.00MTH 9.00 8.001.00$750.00$750.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.39 0.370.02$170,000.00$3,400.00
9REMOVAL AND DISPOSAL OF LBP/LCP AND ACM DEBRIS1.00LS 0.50 0.230.27$150,000.00$40,500.00
10IMPLEMENTATION OF THE ENVIRONMENTAL PLANS1.00LS 0.50 0.230.27$50,000.00$13,500.00
11OFFICE FACILITIES30.00MTH 9.00 8.001.00$4,000.00$4,000.00
252050-13 CUT AND REMOVE PORTIONS OF CONCRETE RISERS1.00LS 1.00 0.900.10$100,000.00$10,000.00
262050-14 CUT AND REMOVE AUXILIARY SPILLWAY BOWL1.00LS 0.95 0.370.58$200,000.00$116,000.00
272050-15 CUT AND REMOVE CREST SPILLWAY EXTENSION1.00LS 0.25 0.000.25$550,000.00$137,500.00
322050-20 DEMOLISH TWO 5,000 GALLON WATER TANKS AND APPURTENANCES1.00LS 0.75 0.500.25$25,000.00$6,250.00
332050-21 DEMOLISH GARAGE1.00LS 0.95 0.000.95$15,000.00$14,250.00
342050-22 DEMOLISH DAM KEEPER'S HOUSE1.00LS 0.20 0.000.20$50,000.00$10,000.00
392050-27 DEMOLISH STORAGE SHED (EAST)1.00LS 1.00 0.001.00$10,000.00$10,000.00
442140-2 IMPLEMENTATION OF CONTROL OF WATER PLAN1.00LS 0.20 0.130.07$125,000.00$8,750.00
593300-3 OUTLET 2 PLATFORM1.00LS 0.26 0.000.26$75,000.00$19,500.00
603300-4 HOIST LANDING PLATFORM AND CONCRETE RAMP1.00LS 0.65 0.550.10$100,000.00$10,000.00
633300-9 PCC SLAB12.00CY 12.00 2.0010.00$2,750.00$27,500.00
643300-11 RETAINING WALL (ENTRANCE GATE)1.00LS 0.80 0.260.54$75,000.00$40,500.00
653300-12 CONCRETE WALL (ADJACENT TO CONCRETE LINED CHANNEL)34.00CY 9.00 4.005.00$1,300.00$6,500.00
673300-14 REPAIR ERODED CONCRETE1.00LS 0.20 0.000.20$50,000.00$10,000.00
725400-1 SPILLWAY NOTCH BRIDGE1.00LS 0.16 0.000.16$300,000.00$48,000.00
755500-5 RELOCATE TRASHRACKS1.00LS 1.00 0.900.10$45,000.00$4,500.00
805500-11 SHIP'S LADDER PLATFORMS AND WALKWAYS (UPSTREAM)1.00LS 0.08 0.000.08$380,000.00$30,400.00
8913100-6 METAL POST GUARDRAIL (ROAD WIDENING)1.00LS 1.00 0.920.08$30,000.00$2,400.00
9315900-4 SLUICEWAY LINING1.00LS 0.25 0.1710.079$175,000.00$13,825.00
108ENTRANCE GATE (COMPLETE)1.00LS 0.27 0.000.27$75,000.00$20,250.00
114CHANGEABLE MESSAGE SIGN (EACH)60.00MTH 16.00 14.002.00$1,000.00$2,000.00
S-2MODIFY RETAINING WALL ANCHORS T&M 0.00 95,000.00-95,000.00$1.00($95,000.00)
S-5INSTALL CLEANOUT FOR LEAKAGE LINE AT TOE OF DAM LS 0.75 0.000.75$12,800.00$9,600.00
S-7MODIFY RETAINING WALL ANCHORS LS 0.69 0.000.69$143,250.00$98,842.50
S-13REMOVE PROPANE TANK LS 1.00 0.001.00$2,000.00$2,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $4,125,692.50 $3,499,975.00 $625,717.50
Retained $205,409.63 $174,123.75 $31,285.88
Deducted $0.00 $0.00 $0.00
Due $3,920,282.87 $3,325,851.25 $594,431.62



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