Los Angeles County Public Works
Project Management Division III
Progress Payment 22
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: 12/30/2019
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $750/MONTH)30.00MTH 24.00 23.001.00$750.00$750.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.71 0.690.02$170,000.00$3,400.00
11OFFICE FACILITIES30.00MTH 23.00 22.001.00$4,000.00$4,000.00
282050-16 CUT NEW SPILLWAY NOTCH1.00LS 0.92 0.800.12$6,142,000.00$737,040.00
442140-2 IMPLEMENTATION OF CONTROL OF WATER PLAN1.00LS 0.71 0.680.03$125,000.00$3,750.00
573300-1 OGEE SPILLWAY1.00LS 0.06 0.050.01$5,250,000.00$52,500.00
693361-1 SHOTCRETE REPAIRS (MISCELLANEOUS)555.00SY 530.00 510.0020.00$850.00$17,000.00
735500-1 SHIP'S LADDER, PLATFORMS, AND WALKWAYS (DOWNSTREAM)1.00LS 0.90 0.800.10$450,000.00$45,000.00
745500-2 SLUICEWAY DRAWBRIDGE1.00LS 0.95 0.750.20$33,000.00$6,600.00
107ELECTRICAL AND INSTRUMENTATION WORK1.00LS 0.65 0.600.05$2,000,000.00$100,000.00
114CHANGEABLE MESSAGE SIGN (EACH)60.00MTH 44.00 43.001.00$1,000.00$1,000.00
S-29AACCESS ROAD REPAIRS T&M 470,000.00 426,821.0043,179.00$1.00$43,179.00
S-29BCONCRETE DEMOLITION IMPACT LS 0.95 0.750.20$173,992.00$34,798.40
S-29CCMB, PLACED ON SAD POOL ROAD CY 1,077.00 700.00377.00$273.09$102,954.93
S-29GPUMPABLE CONCRETE MIX DESIGN T&M 63,000.00 15,000.0048,000.00$1.00$48,000.00
S-37HELICOPTER TRANSPORT NO. 3 LS 1.00 0.001.00$57,682.00$57,682.00
S-41CABLE HOIST DISCONNECT PANEL LS 1.00 0.750.25$9,700.00$2,425.00
S-44WALKWAY BRIDGE MODIFICATION, D/S WEST OF THE DAM  LS 1.00 0.001.00$12,950.00$12,950.00
S-46ADDITIONAL RED FLAG DAYS LS 1.00 0.001.00$11,500.00$11,500.00
S-47CABLE/CONDUIT UPGRADES AT POWER CENTER LS 0.64 0.000.64$15,975.00$10,224.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $21,207,451.83 $19,912,698.50 $1,294,753.33
Retained $1,059,497.61 $994,759.94 $64,737.67
Deducted $0.00 $0.00 $0.00
Due $20,147,954.22 $18,917,938.56 $1,230,015.66



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