Los Angeles County Public Works
Project Management Division III
Progress Payment 19
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: 9/30/2019
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $750/MONTH)30.00MTH 21.00 20.001.00$750.00$750.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.65 0.630.02$170,000.00$3,400.00
11OFFICE FACILITIES30.00MTH 20.00 19.001.00$4,000.00$4,000.00
12MOBILIZATION1.00LS 1.00 0.950.05$1,200,000.00$60,000.00
282050-16 CUT NEW SPILLWAY NOTCH1.00LS 0.51 0.360.15$6,142,000.00$921,300.00
442140-2 IMPLEMENTATION OF CONTROL OF WATER PLAN1.00LS 0.62 0.590.03$125,000.00$3,750.00
492200-8 EXCAVATION FOR SHOTCRETE REPAIRS (SPILLWAY IMPACT AREA)400.00SY 380.00 180.00200.00$95.00$19,000.00
573300-1 OGEE SPILLWAY1.00LS 0.02 0.010.01$5,250,000.00$52,500.00
613300-5 CONCRETE BRIDGE RAMP WITH ABUTMENTS1.00LS 0.50 0.180.32$150,000.00$48,000.00
703361-2 SHOTCRETE REPAIRS (SPILLWAY IMPACT AREA)400.00SY 150.00 100.0050.00$750.00$37,500.00
735500-1 SHIP'S LADDER, PLATFORMS, AND WALKWAYS (DOWNSTREAM)1.00LS 0.65 0.500.15$450,000.00$67,500.00
104GENERATOR BUILDING (COMPLETE)1.00LS 0.85 0.800.05$655,000.00$32,750.00
107ELECTRICAL AND INSTRUMENTATION WORK1.00LS 0.58 0.550.03$2,000,000.00$60,000.00
114CHANGEABLE MESSAGE SIGN (EACH)60.00MTH 40.00 38.002.00$1,000.00$2,000.00
S-24ACCESS WALKWAY TO DAM CREST LS 1.00 0.700.30$17,200.00$5,160.00
S-29AACCESS ROAD REPAIRS T&M 316,067.00 238,550.0077,517.00$1.00$77,517.00
S-29BCONCRETE DEMOLITION IMPACT LS 0.40 0.220.18$173,992.00$31,318.56
S-29CCMB, PLACED ON SAD POOL ROAD CY 550.00 200.00350.00$273.09$95,581.50
S-29GPUMPABLE CONCRETE MIX DESIGN T&M 15,000.00 0.0015,000.00$1.00$15,000.00
S-33FIRE SPRINKLER SYSTEM LS 0.15 0.000.15$34,360.00$5,154.00
S-35UPSTREAM METALS SLOTTED HOLES LS 1.00 0.001.00$7,290.00$7,290.00
S-40STILLING WELL CLEANUP LS 0.50 0.000.50$9,000.00$4,500.00
S-41CABLE HOIST DISCONNECT PANEL LS 0.75 0.000.75$9,700.00$7,275.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $16,900,733.80 $15,339,487.74 $1,561,246.06
Retained $844,161.71 $766,099.41 $78,062.30
Deducted $0.00 $0.00 $0.00
Due $16,056,572.09 $14,573,388.33 $1,483,183.76



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