Los Angeles County Public Works
Project Management Division III
Progress Payment 16
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: 6/30/2019
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $750/MONTH)30.00MTH 18.00 17.001.00$750.00$750.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.59 0.570.02$170,000.00$3,400.00
11OFFICE FACILITIES30.00MTH 17.00 15.002.00$4,000.00$8,000.00
152050-3 REMOVE WALKWAYS1,076.00LF 560.00 510.0050.00$65.00$3,250.00
242050-12 REMOVE PARTIALLY EXPOSED WATERLINE1.00LS 0.40 0.300.10$20,000.00$2,000.00
272050-15 CUT AND REMOVE CREST SPILLWAY EXTENSION1.00LS 1.00 0.980.02$550,000.00$11,000.00
282050-16 CUT NEW SPILLWAY NOTCH1.00LS 0.20 0.190.01$6,142,000.00$61,420.00
442140-2 IMPLEMENTATION OF CONTROL OF WATER PLAN1.00LS 0.53 0.500.03$125,000.00$3,750.00
482200-7 EXCAVATION FOR SHOTCRETE REPAIRS (MISCELLANEOUS)555.00SY 400.00 300.00100.00$55.00$5,500.00
593300-3 OUTLET 2 PLATFORM1.00LS 1.00 0.900.10$75,000.00$7,500.00
693361-1 SHOTCRETE REPAIRS (MISCELLANEOUS)555.00SY 400.00 116.00284.00$850.00$241,400.00
745500-2 SLUICEWAY DRAWBRIDGE1.00LS 0.60 0.300.30$33,000.00$9,900.00
104GENERATOR BUILDING (COMPLETE)1.00LS 0.60 0.500.10$655,000.00$65,500.00
114CHANGEABLE MESSAGE SIGN (EACH)60.00MTH 34.00 32.002.00$1,000.00$2,000.00
S-620K GAL WATER TANK & PILE WALL LS 0.60 0.500.10$1,950,000.00$195,000.00
S-26AREVISIONS TO HOIST TOWERS AND DELAY COSTS LS 0.99 0.980.01$1,120,000.00$11,200.00
S-28GENERATOR BUILDING REVISED LS 0.60 0.400.20$96,000.00$19,200.00
S-29AACCESS ROAD REPAIRS T&M 99,971.00 80,000.0019,971.00$1.00$19,971.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $12,877,102.50 $12,206,361.50 $670,741.00
Retained $642,980.14 $609,443.09 $33,537.05
Deducted $0.00 $0.00 $0.00
Due $12,234,122.36 $11,596,918.41 $637,203.95



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