Los Angeles County Public Works
Project Management Division III
Progress Payment 20
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: 10/30/2019
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $750/MONTH)30.00MTH 22.00 21.001.00$750.00$750.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.67 0.650.02$170,000.00$3,400.00
11OFFICE FACILITIES30.00MTH 21.00 20.001.00$4,000.00$4,000.00
142050-2 REMOVE EXISTING HANDRAILS426.00LF 235.00 200.0035.00$35.00$1,225.00
192050-7 REMOVE STILLING WELL AND RECORDER HOUSE1.00LS 0.90 0.000.90$10,000.00$9,000.00
282050-16 CUT NEW SPILLWAY NOTCH1.00LS 0.64 0.510.13$6,142,000.00$798,460.00
442140-2 IMPLEMENTATION OF CONTROL OF WATER PLAN1.00LS 0.65 0.620.03$125,000.00$3,750.00
573300-1 OGEE SPILLWAY1.00LS 0.04 0.020.02$5,250,000.00$105,000.00
613300-5 CONCRETE BRIDGE RAMP WITH ABUTMENTS1.00LS 0.55 0.500.05$150,000.00$7,500.00
683300-15 PARAPET WALL4.00CY 4.00 0.004.00$4,000.00$16,000.00
703361-2 SHOTCRETE REPAIRS (SPILLWAY IMPACT AREA)400.00SY 300.00 150.00150.00$750.00$112,500.00
725400-1 SPILLWAY NOTCH BRIDGE1.00LS 1.00 0.750.25$300,000.00$75,000.00
104GENERATOR BUILDING (COMPLETE)1.00LS 0.87 0.850.02$655,000.00$13,100.00
107ELECTRICAL AND INSTRUMENTATION WORK1.00LS 0.60 0.580.02$2,000,000.00$40,000.00
114CHANGEABLE MESSAGE SIGN (EACH)60.00MTH 42.00 40.002.00$1,000.00$2,000.00
S-620K GAL WATER TANK & PILE WALL LS 0.85 0.680.17$1,950,000.00$331,500.00
S-28GENERATOR BUILDING REVISED LS 0.95 0.850.10$96,000.00$9,600.00
S-29AACCESS ROAD REPAIRS T&M 373,473.00 316,067.0057,406.00$1.00$57,406.00
S-29BCONCRETE DEMOLITION IMPACT LS 0.58 0.400.18$173,992.00$31,318.56
S-29CCMB, PLACED ON SAD POOL ROAD CY 700.00 550.00150.00$273.09$40,963.50
S-36SHOTCRETE SETTLEMENT LS 1.00 0.001.00$40,000.00$40,000.00
S-38EXTEND LEAKAGE LINE AT EAST ARMORING LS 0.50 0.000.50$6,360.00$3,180.00
S-40STILLING WELL CLEANUP LS 1.00 0.500.50$9,000.00$4,500.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $18,610,886.86 $16,900,733.80 $1,710,153.06
Retained $929,669.36 $844,161.71 $85,507.65
Deducted $0.00 $0.00 $0.00
Due $17,681,217.50 $16,056,572.09 $1,624,645.41



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