Los Angeles County Public Works
Project Management Division III
Progress Payment 17
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: 7/30/2019
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $750/MONTH)30.00MTH 19.00 18.001.00$750.00$750.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.61 0.590.02$170,000.00$3,400.00
11OFFICE FACILITIES30.00MTH 18.00 17.001.00$4,000.00$4,000.00
262050-14 CUT AND REMOVE AUXILIARY SPILLWAY BOWL1.00LS 1.00 0.950.05$200,000.00$10,000.00
282050-16 CUT NEW SPILLWAY NOTCH1.00LS 0.24 0.200.04$6,142,000.00$245,680.00
292050-17 CUT AND REMOVE 30" PARAPET WALL1.00LS 1.00 0.001.00$25,000.00$25,000.00
312050-19 DEMOLISH HPU HOUSE AND PLATFORM1.00LS 0.20 0.000.20$155,000.00$31,000.00
442140-2 IMPLEMENTATION OF CONTROL OF WATER PLAN1.00LS 0.56 0.530.03$125,000.00$3,750.00
542900-1 WATER SYSTEM REPLACEMENT AND REHABILITATION1.00LS 0.60 0.540.06$450,000.00$27,000.00
735500-1 SHIP'S LADDER, PLATFORMS, AND WALKWAYS (DOWNSTREAM)1.00LS 0.25 0.040.21$450,000.00$94,500.00
745500-2 SLUICEWAY DRAWBRIDGE1.00LS 0.75 0.600.15$33,000.00$4,950.00
9214200-1 REMOVE, REHABILITATE, AND REINSTALL 5-TON JIB CRANE1.00LS 0.10 0.000.10$250,000.00$25,000.00
101OUTLET 2 VALVES AND ALL APPURTENANT WORK1.00LS 0.46 0.360.10$250,000.00$25,000.00
102OUTLET 3 VALVES AND ALL APPURTENANT WORK1.00LS 0.46 0.360.10$250,000.00$25,000.00
103OUTLET 4 VALVES AND ALL APPURTENANT WORK1.00LS 0.46 0.360.10$250,000.00$25,000.00
104GENERATOR BUILDING (COMPLETE)1.00LS 0.70 0.600.10$655,000.00$65,500.00
107ELECTRICAL AND INSTRUMENTATION WORK1.00LS 0.50 0.400.10$2,000,000.00$200,000.00
114CHANGEABLE MESSAGE SIGN (EACH)60.00MTH 36.00 34.002.00$1,000.00$2,000.00
S-620K GAL WATER TANK & PILE WALL LS 0.65 0.600.05$1,950,000.00$97,500.00
S-28GENERATOR BUILDING REVISED LS 0.80 0.600.20$96,000.00$19,200.00
S-29AACCESS ROAD REPAIRS T&M 211,690.00 99,971.00111,719.00$1.00$111,719.00
S-29BCONCRETE DEMOLITION IMPACT LS 0.06 0.000.06$173,992.00$10,439.52
S-29CCMB, PLACED ON SAD POOL ROAD CY 80.00 0.0080.00$273.09$21,847.20

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $13,955,338.22 $12,877,102.50 $1,078,235.72
Retained $696,891.93 $642,980.14 $53,911.79
Deducted $0.00 $0.00 $0.00
Due $13,258,446.29 $12,234,122.36 $1,024,323.93



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