Los Angeles County Public Works
Project Management Division III
Progress Payment 14
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: 4/29/2019
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $750/MONTH)30.00MTH 16.00 15.001.00$750.00$750.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.55 0.530.02$170,000.00$3,400.00
11OFFICE FACILITIES30.00MTH 15.00 14.001.00$4,000.00$4,000.00
272050-15 CUT AND REMOVE CREST SPILLWAY EXTENSION1.00LS 0.90 0.850.05$550,000.00$27,500.00
442140-2 IMPLEMENTATION OF CONTROL OF WATER PLAN1.00LS 0.48 0.450.03$125,000.00$3,750.00
725400-1 SPILLWAY NOTCH BRIDGE1.00LS 0.50 0.250.25$300,000.00$75,000.00
8813100-5 METAL POST GUARDRAIL (AT ENTRANCE GATE)1.00LS 0.95 0.900.05$25,000.00$1,250.00
9014100-1 CABLEWAY HOIST SYSTEM (COMPLETE)1.00LS 0.80 0.750.05$1,200,000.00$60,000.00
9114100-2 HOIST HEAD TOWER, TAIL TOWER, AND SYSTEM REHABILITATION1.00LS 0.15 0.100.05$100,000.00$5,000.00
101OUTLET 2 VALVES AND ALL APPURTENANT WORK1.00LS 0.36 0.260.10$250,000.00$25,000.00
102OUTLET 3 VALVES AND ALL APPURTENANT WORK1.00LS 0.36 0.260.10$250,000.00$25,000.00
103OUTLET 4 VALVES AND ALL APPURTENANT WORK1.00LS 0.36 0.260.10$250,000.00$25,000.00
104GENERATOR BUILDING (COMPLETE)1.00LS 0.23 0.180.05$655,000.00$32,750.00
105HELIPORT AND APPURTENANCES1.00LS 0.90 0.850.05$150,000.00$7,500.00
107ELECTRICAL AND INSTRUMENTATION WORK1.00LS 0.35 0.250.10$2,000,000.00$200,000.00
108ENTRANCE GATE (COMPLETE)1.00LS 0.80 0.700.10$75,000.00$7,500.00
110SECTION R - AC PAVEMENT826.00TON 546.78 0.00546.78$120.00$65,613.60
111SECTION R - TRMAC PAVEMENT496.00TON 310.36 0.00310.36$140.00$43,450.40
112SECTION R - PCC GUTTER (ROAD)878.00LF 1,000.00 600.00400.00$45.00$18,000.00
114CHANGEABLE MESSAGE SIGN (EACH)60.00MTH 30.00 28.002.00$1,000.00$2,000.00
S-620K GAL WATER TANK & PILE WALL LS 0.43 0.280.15$1,950,000.00$292,500.00
S-7MODIFY RETAINING WALL ANCHORS LS 0.79 0.700.09$143,250.00$12,892.50
S-18LEAD PAINT REMOVAL VALVE HOUSE #3  LS 0.60 0.400.20$40,000.00$8,000.00
S-26HOIST TOWERS REVISED T&M 0.00 210,000.00-210,000.00$1.00($210,000.00)
S-26AREVISIONS TO HOIST TOWERS AND DELAY COSTS LS 0.89 0.000.89$1,120,000.00$996,800.00
S-28GENERATOR BUILDING REVISED LS 0.40 0.000.40$96,000.00$38,400.00
S-29RAIL SYSTEM AND LIFELINE FOR ACCESS ROAD LS 0.71 0.500.21$210,000.00$44,100.00
S-29AACCESS ROAD REPAIRS T&M 20,000.00 0.0020,000.00$1.00$20,000.00
S-30UNDERGROUND UTILITY LINES LS 1.00 0.001.00$50,000.00$50,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $11,080,521.50 $9,195,365.00 $1,885,156.50
Retained $553,151.09 $458,893.26 $94,257.83
Deducted $0.00 $0.00 $0.00
Due $10,527,370.41 $8,736,471.74 $1,790,898.67



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