Los Angeles County Public Works
Project Management Division III
Progress Payment 15
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: 5/30/2019
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $750/MONTH)30.00MTH 17.00 16.001.00$750.00$750.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.57 0.550.02$170,000.00$3,400.00
272050-15 CUT AND REMOVE CREST SPILLWAY EXTENSION1.00LS 0.98 0.900.08$550,000.00$44,000.00
442140-2 IMPLEMENTATION OF CONTROL OF WATER PLAN1.00LS 0.50 0.480.02$125,000.00$2,500.00
542900-1 WATER SYSTEM REPLACEMENT AND REHABILITATION1.00LS 0.54 0.450.09$450,000.00$40,500.00
693361-1 SHOTCRETE REPAIRS (MISCELLANEOUS)555.00SY 116.00 0.00116.00$850.00$98,600.00
725400-1 SPILLWAY NOTCH BRIDGE1.00LS 0.75 0.500.25$300,000.00$75,000.00
8111010-1 QUALITY REQUIREMENTS FOR EQUIPMENT1.00LS 0.50 0.000.50$5,000.00$2,500.00
8211020-1 INSPECTIONS AND TESTS FOR EQUIPMENT1.00LS 0.50 0.000.50$5,000.00$2,500.00
8311040-1 MANUFACTURER'S SERVICES1.00LS 0.50 0.000.50$3,000.00$1,500.00
9014100-1 CABLEWAY HOIST SYSTEM (COMPLETE)1.00LS 1.00 0.800.20$1,200,000.00$240,000.00
104GENERATOR BUILDING (COMPLETE)1.00LS 0.50 0.230.27$655,000.00$176,850.00
107ELECTRICAL AND INSTRUMENTATION WORK1.00LS 0.40 0.350.05$2,000,000.00$100,000.00
114CHANGEABLE MESSAGE SIGN (EACH)60.00MTH 32.00 30.002.00$1,000.00$2,000.00
S-620K GAL WATER TANK & PILE WALL LS 0.50 0.430.07$1,950,000.00$136,500.00
S-22HAND CHIP SPILLWAY BUTTRESSES  LS 1.00 0.750.25$30,000.00$7,500.00
S-24ACCESS WALKWAY TO DAM CREST LS 0.70 0.000.70$17,200.00$12,040.00
S-26AREVISIONS TO HOIST TOWERS AND DELAY COSTS LS 0.98 0.890.09$1,120,000.00$100,800.00
S-29RAIL SYSTEM AND LIFELINE FOR ACCESS ROAD LS 0.80 0.710.09$210,000.00$18,900.00
S-29AACCESS ROAD REPAIRS T&M 80,000.00 20,000.0060,000.00$1.00$60,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $12,206,361.50 $11,080,521.50 $1,125,840.00
Retained $609,443.09 $553,151.09 $56,292.00
Deducted $0.00 $0.00 $0.00
Due $11,596,918.41 $10,527,370.41 $1,069,548.00



Contact Office Engineer
Contractor Copy  
P Please consider the environment before printing this report.