Los Angeles County Public Works
Project Management Division III
Progress Payment 8
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: 10/30/2018
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $750/MONTH)30.00MTH 10.00 9.001.00$750.00$750.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.41 0.390.02$170,000.00$3,400.00
9REMOVAL AND DISPOSAL OF LBP/LCP AND ACM DEBRIS1.00LS 0.55 0.500.05$150,000.00$7,500.00
11OFFICE FACILITIES30.00MTH 10.00 9.001.00$4,000.00$4,000.00
152050-3 REMOVE WALKWAYS1,076.00LF 510.00 470.0040.00$65.00$2,600.00
212050-9 REMOVE CONRETE PLATFORM (OUTLET 2)1.00LS 0.95 0.000.95$25,000.00$23,750.00
222050-10 REMOVE METAL PLATFORM (OUTLET 2)1.00LS 1.00 0.001.00$25,000.00$25,000.00
282050-16 CUT NEW SPILLWAY NOTCH1.00LS 0.13 0.1050.025$6,142,000.00$153,550.00
302050-18 CUT AND REMOVE DAM CREST FOR HOIST TAIL TOWER PLATFORM1.00LS 0.90 0.800.10$75,000.00$7,500.00
322050-20 DEMOLISH TWO 5,000 GALLON WATER TANKS AND APPURTENANCES1.00LS 1.00 0.750.25$25,000.00$6,250.00
442140-2 IMPLEMENTATION OF CONTROL OF WATER PLAN1.00LS 0.27 0.200.07$125,000.00$8,750.00
482200-7 EXCAVATION FOR SHOTCRETE REPAIRS (MISCELLANEOUS)555.00SY 50.00 0.0050.00$55.00$2,750.00
542900-1 WATER SYSTEM REPLACEMENT AND REHABILITATION1.00LS 0.08 0.0440.036$450,000.00$16,200.00
583300-2 HOIST TAIL TOWER PLATFORM WITH PARAPET WALLS1.00LS 0.95 0.670.28$150,000.00$42,000.00
593300-3 OUTLET 2 PLATFORM1.00LS 0.46 0.260.20$75,000.00$15,000.00
603300-4 HOIST LANDING PLATFORM AND CONCRETE RAMP1.00LS 1.00 0.650.35$100,000.00$35,000.00
653300-12 CONCRETE WALL (ADJACENT TO CONCRETE LINED CHANNEL)34.00CY 34.00 9.0025.00$1,300.00$32,500.00
663300-13 CONCRETE FOOTING FOR GAGE BOARDS2.00EA 1.00 0.001.00$3,000.00$3,000.00
673300-14 REPAIR ERODED CONCRETE1.00LS 1.00 0.200.80$50,000.00$40,000.00
725400-1 SPILLWAY NOTCH BRIDGE1.00LS 0.22 0.160.06$300,000.00$18,000.00
745500-2 SLUICEWAY DRAWBRIDGE1.00LS 0.30 0.090.21$33,000.00$6,930.00
8513100-2 GAGE BOARDS13.00EA 12.00 4.008.00$1,250.00$10,000.00
9014100-1 CABLEWAY HOIST SYSTEM (COMPLETE)1.00LS 0.25 0.190.06$1,200,000.00$72,000.00
9315900-4 SLUICEWAY LINING1.00LS 0.74 0.250.49$175,000.00$85,750.00
100VALVE HOUSE IMPROVEMENTS1.00LS 0.06 0.000.06$125,000.00$7,500.00
114CHANGEABLE MESSAGE SIGN (EACH)60.00MTH 18.00 16.002.00$1,000.00$2,000.00
S-5INSTALL CLEANOUT FOR LEAKAGE LINE AT TOE OF DAM LS 1.00 0.750.25$12,800.00$3,200.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $4,760,572.50 $4,125,692.50 $634,880.00
Retained $237,153.63 $205,409.63 $31,744.00
Deducted $0.00 $0.00 $0.00
Due $4,523,418.87 $3,920,282.87 $603,136.00



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