Los Angeles County Public Works
Project Management Division III
Progress Payment 18
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: 8/30/2019
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $750/MONTH)30.00MTH 20.00 19.001.00$750.00$750.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.63 0.610.02$170,000.00$3,400.00
11OFFICE FACILITIES30.00MTH 19.00 18.001.00$4,000.00$4,000.00
152050-3 REMOVE WALKWAYS1,076.00LF 375.00 560.00-185.00$65.00($12,025.00)
282050-16 CUT NEW SPILLWAY NOTCH1.00LS 0.36 0.240.12$6,142,000.00$737,040.00
442140-2 IMPLEMENTATION OF CONTROL OF WATER PLAN1.00LS 0.59 0.560.03$125,000.00$3,750.00
482200-7 EXCAVATION FOR SHOTCRETE REPAIRS (MISCELLANEOUS)555.00SY 555.00 400.00155.00$55.00$8,525.00
492200-8 EXCAVATION FOR SHOTCRETE REPAIRS (SPILLWAY IMPACT AREA)400.00SY 180.00 0.00180.00$95.00$17,100.00
563230-1 POST-TENSIONED ANCHORS4.00EA 4.00 2.002.00$25,000.00$50,000.00
693361-1 SHOTCRETE REPAIRS (MISCELLANEOUS)555.00SY 490.00 400.0090.00$850.00$76,500.00
703361-2 SHOTCRETE REPAIRS (SPILLWAY IMPACT AREA)400.00SY 100.00 50.0050.00$750.00$37,500.00
735500-1 SHIP'S LADDER, PLATFORMS, AND WALKWAYS (DOWNSTREAM)1.00LS 0.50 0.250.25$450,000.00$112,500.00
104GENERATOR BUILDING (COMPLETE)1.00LS 0.80 0.700.10$655,000.00$65,500.00
106CONTROL BUILDING IMPROVEMENTS1.00LS 0.20 0.000.20$100,000.00$20,000.00
107ELECTRICAL AND INSTRUMENTATION WORK1.00LS 0.55 0.500.05$2,000,000.00$100,000.00
114CHANGEABLE MESSAGE SIGN (EACH)60.00MTH 38.00 36.002.00$1,000.00$2,000.00
S-620K GAL WATER TANK & PILE WALL LS 0.68 0.650.03$1,950,000.00$58,500.00
S-28GENERATOR BUILDING REVISED LS 0.85 0.800.05$96,000.00$4,800.00
S-29AACCESS ROAD REPAIRS T&M 238,550.00 211,690.0026,860.00$1.00$26,860.00
S-29BCONCRETE DEMOLITION IMPACT LS 0.22 0.060.16$173,992.00$27,838.72
S-29CCMB, PLACED ON SAD POOL ROAD CY 200.00 80.00120.00$273.09$32,770.80
S-29FHAULING BRIDGE STEEL SECTIONS LS 1.00 0.001.00$6,840.00$6,840.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $15,339,487.74 $13,955,338.22 $1,384,149.52
Retained $766,099.41 $696,891.93 $69,207.48
Deducted $0.00 $0.00 $0.00
Due $14,573,388.33 $13,258,446.29 $1,314,942.04



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