Los Angeles County Public Works
Project Management Division III
Progress Payment 9
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: 11/30/2018
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $750/MONTH)30.00MTH 11.00 10.001.00$750.00$750.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.43 0.410.02$170,000.00$3,400.00
9REMOVAL AND DISPOSAL OF LBP/LCP AND ACM DEBRIS1.00LS 0.90 0.550.35$150,000.00$52,500.00
10IMPLEMENTATION OF THE ENVIRONMENTAL PLANS1.00LS 0.75 0.500.25$50,000.00$12,500.00
12MOBILIZATION1.00LS 0.95 0.750.20$1,200,000.00$240,000.00
132050-1 REMOVE EXISTING CHAINLINK FENCE523.00LF 523.00 470.0053.00$20.00$1,060.00
282050-16 CUT NEW SPILLWAY NOTCH1.00LS 0.18 0.130.05$6,142,000.00$307,100.00
302050-18 CUT AND REMOVE DAM CREST FOR HOIST TAIL TOWER PLATFORM1.00LS 1.00 0.900.10$75,000.00$7,500.00
332050-21 DEMOLISH GARAGE1.00LS 1.00 0.950.05$15,000.00$750.00
342050-22 DEMOLISH DAM KEEPER'S HOUSE1.00LS 1.00 0.200.80$50,000.00$40,000.00
352050-23 DEMOLISH ROCK WALL (ADJACENT TO DAM KEEPER'S HOUSE)1.00LS 0.90 0.000.90$20,000.00$18,000.00
442140-2 IMPLEMENTATION OF CONTROL OF WATER PLAN1.00LS 0.31 0.270.04$125,000.00$5,000.00
482200-7 EXCAVATION FOR SHOTCRETE REPAIRS (MISCELLANEOUS)555.00SY 300.00 50.00250.00$55.00$13,750.00
542900-1 WATER SYSTEM REPLACEMENT AND REHABILITATION1.00LS 0.15 0.080.07$450,000.00$31,500.00
583300-2 HOIST TAIL TOWER PLATFORM WITH PARAPET WALLS1.00LS 1.00 0.950.05$150,000.00$7,500.00
593300-3 OUTLET 2 PLATFORM1.00LS 0.90 0.460.44$75,000.00$33,000.00
643300-11 RETAINING WALL (ENTRANCE GATE)1.00LS 1.00 0.800.20$75,000.00$15,000.00
8411290-1 RELOCATE HPU TO CONTROL HOUSE AND APPURTENANT WORK1.00LS 0.07 0.000.07$150,000.00$10,500.00
8613100-3 STAINLESS STEEL CABLE HANDRAIL ADJACENT TO GAGE BOARDS120.00LF 30.00 0.0030.00$155.00$4,650.00
8813100-5 METAL POST GUARDRAIL (AT ENTRANCE GATE)1.00LS 0.90 0.200.70$25,000.00$17,500.00
9014100-1 CABLEWAY HOIST SYSTEM (COMPLETE)1.00LS 0.75 0.250.50$1,200,000.00$600,000.00
9114100-2 HOIST HEAD TOWER, TAIL TOWER, AND SYSTEM REHABILITATION1.00LS 0.50 0.000.50$100,000.00$50,000.00
108ENTRANCE GATE (COMPLETE)1.00LS 0.70 0.270.43$75,000.00$32,250.00
109SECTION R - UNCLASSIFIED EXCAVATION (ACCESS ROAD AND PARKING AREA PAVEMENT REPLACEMENT)662.00CY 300.00 18.00282.00$115.00$32,430.00
114CHANGEABLE MESSAGE SIGN (EACH)60.00MTH 20.00 18.002.00$1,000.00$2,000.00
S-1BELLY BOX FOR CABLE HOIST LS 0.50 0.000.50$22,500.00$11,250.00
S-620K GAL WATER TANK & PILE WALL LS 0.005 0.000.005$1,950,000.00$9,750.00
S-125' CHAIN LINK FENCE LS 1.00 0.001.00$12,500.00$12,500.00
S-15SLUICEWAY FLANGE ADJUSTMENT LS 1.00 0.001.00$12,250.00$12,250.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $6,344,962.50 $4,760,572.50 $1,584,390.00
Retained $316,373.13 $237,153.63 $79,219.50
Deducted $0.00 $0.00 $0.00
Due $6,028,589.37 $4,523,418.87 $1,505,170.50



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