Los Angeles County Public Works
Project Management Division III
Progress Payment 10
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: 12/30/2018
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $750/MONTH)30.00MTH 12.00 11.001.00$750.00$750.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.45 0.430.02$170,000.00$3,400.00
11OFFICE FACILITIES30.00MTH 12.00 10.002.00$4,000.00$8,000.00
212050-9 REMOVE CONRETE PLATFORM (OUTLET 2)1.00LS 1.00 0.950.05$25,000.00$1,250.00
272050-15 CUT AND REMOVE CREST SPILLWAY EXTENSION1.00LS 0.30 0.250.05$550,000.00$27,500.00
282050-16 CUT NEW SPILLWAY NOTCH1.00LS 0.19 0.180.01$6,142,000.00$61,420.00
352050-23 DEMOLISH ROCK WALL (ADJACENT TO DAM KEEPER'S HOUSE)1.00LS 1.00 0.900.10$20,000.00$2,000.00
442140-2 IMPLEMENTATION OF CONTROL OF WATER PLAN1.00LS 0.35 0.310.04$125,000.00$5,000.00
472200-3 STRUCTURAL FILL FOR GABION RETAINING WALL, GENERATOR BUILDING (COMPLETE); HELIPORT AND APPURTENANCES332.00CY 60.00 0.0060.00$200.00$12,000.00
563230-1 POST-TENSIONED ANCHORS4.00EA 0.50 0.000.50$25,000.00$12,500.00
613300-5 CONCRETE BRIDGE RAMP WITH ABUTMENTS1.00LS 0.18 0.030.15$150,000.00$22,500.00
703361-2 SHOTCRETE REPAIRS (SPILLWAY IMPACT AREA)400.00SY 50.00 0.0050.00$750.00$37,500.00
805500-11 SHIP'S LADDER PLATFORMS AND WALKWAYS (UPSTREAM)1.00LS 0.30 0.080.22$380,000.00$83,600.00
8411290-1 RELOCATE HPU TO CONTROL HOUSE AND APPURTENANT WORK1.00LS 0.20 0.070.13$150,000.00$19,500.00
105HELIPORT AND APPURTENANCES1.00LS 0.75 0.000.75$150,000.00$112,500.00
107ELECTRICAL AND INSTRUMENTATION WORK1.00LS 0.15 0.100.05$2,000,000.00$100,000.00
109SECTION R - UNCLASSIFIED EXCAVATION (ACCESS ROAD AND PARKING AREA PAVEMENT REPLACEMENT)662.00CY 450.00 300.00150.00$115.00$17,250.00
114CHANGEABLE MESSAGE SIGN (EACH)60.00MTH 22.00 20.002.00$1,000.00$2,000.00
S-1BELLY BOX FOR CABLE HOIST LS 1.00 0.500.50$22,500.00$11,250.00
S-4REMOVING REBARS AND CORE DRILLING AT TAIL HOIST PLATFORM T&M 0.00 10,000.00-10,000.00$1.00($10,000.00)
S-620K GAL WATER TANK & PILE WALL LS 0.01 0.0050.005$1,950,000.00$9,750.00
S-7MODIFY RETAINING WALL ANCHORS LS 0.70 0.690.01$143,250.00$1,432.50
S-11REPAIR CRACKED AREA OF THE TAIL HOIST PLATFORM  LS 1.00 0.001.00$205,000.00$205,000.00
S-16DIAMOND WIRE ROPE CUTTING LS 0.25 0.000.25$135,000.00$33,750.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $7,124,815.00 $6,344,962.50 $779,852.50
Retained $355,365.76 $316,373.13 $38,992.63
Deducted $0.00 $0.00 $0.00
Due $6,769,449.24 $6,028,589.37 $740,859.87



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