Los Angeles County Public Works
Project Management Division III
Progress Payment 11
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: 1/30/2019
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $750/MONTH)30.00MTH 13.00 12.001.00$750.00$750.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.49 0.450.04$170,000.00$6,800.00
11OFFICE FACILITIES30.00MTH 13.00 12.001.00$4,000.00$4,000.00
272050-15 CUT AND REMOVE CREST SPILLWAY EXTENSION1.00LS 0.68 0.300.38$550,000.00$209,000.00
442140-2 IMPLEMENTATION OF CONTROL OF WATER PLAN1.00LS 0.39 0.350.04$125,000.00$5,000.00
542900-1 WATER SYSTEM REPLACEMENT AND REHABILITATION1.00LS 0.40 0.150.25$450,000.00$112,500.00
563230-1 POST-TENSIONED ANCHORS4.00EA 2.00 0.501.50$25,000.00$37,500.00
735500-1 SHIP'S LADDER, PLATFORMS, AND WALKWAYS (DOWNSTREAM)1.00LS 0.04 0.000.04$450,000.00$18,000.00
8411290-1 RELOCATE HPU TO CONTROL HOUSE AND APPURTENANT WORK1.00LS 0.35 0.200.15$150,000.00$22,500.00
9114100-2 HOIST HEAD TOWER, TAIL TOWER, AND SYSTEM REHABILITATION1.00LS 0.10 0.50-0.40$100,000.00($40,000.00)
107ELECTRICAL AND INSTRUMENTATION WORK1.00LS 0.17 0.150.02$2,000,000.00$40,000.00
114CHANGEABLE MESSAGE SIGN (EACH)60.00MTH 24.00 22.002.00$1,000.00$2,000.00
S-620K GAL WATER TANK & PILE WALL LS 0.12 0.010.11$1,950,000.00$214,500.00
S-16DIAMOND WIRE ROPE CUTTING LS 1.00 0.250.75$135,000.00$101,250.00
S-18LEAD PAINT REMOVAL VALVE HOUSE #3  LS 0.20 0.000.20$40,000.00$8,000.00
S-19BACKFILL SEPTIC TANK & POTHOLE UTILITIES  LS 1.00 0.001.00$7,000.00$7,000.00
S-21HELICOPTER TRANSPORT LS 1.00 0.001.00$57,900.00$57,900.00
S-22HAND CHIP SPILLWAY BUTTRESSES  LS 0.75 0.000.75$30,000.00$22,500.00
S-25ADJUSTMENTS TO SLUICEWAY PIPE LS 1.00 0.001.00$6,100.00$6,100.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $7,960,115.00 $7,124,815.00 $835,300.00
Retained $397,130.76 $355,365.76 $41,765.00
Deducted $0.00 $0.00 $0.00
Due $7,562,984.24 $6,769,449.24 $793,535.00



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