Los Angeles County Public Works
Project Management Division III
Progress Payment 23
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: 1/30/2020
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $750/MONTH)30.00MTH 25.00 24.001.00$750.00$750.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.73 0.710.02$170,000.00$3,400.00
11OFFICE FACILITIES30.00MTH 24.00 23.001.00$4,000.00$4,000.00
282050-16 CUT NEW SPILLWAY NOTCH1.00LS 1.00 0.920.08$6,142,000.00$491,360.00
442140-2 IMPLEMENTATION OF CONTROL OF WATER PLAN1.00LS 0.74 0.710.03$125,000.00$3,750.00
482200-7 EXCAVATION FOR SHOTCRETE REPAIRS (MISCELLANEOUS)555.00SY 640.00 555.0085.00$55.00$4,675.00
542900-1 WATER SYSTEM REPLACEMENT AND REHABILITATION1.00LS 0.62 0.600.02$450,000.00$9,000.00
573300-1 OGEE SPILLWAY1.00LS 0.08 0.060.02$5,250,000.00$105,000.00
613300-5 CONCRETE BRIDGE RAMP WITH ABUTMENTS1.00LS 1.00 0.950.05$150,000.00$7,500.00
693361-1 SHOTCRETE REPAIRS (MISCELLANEOUS)555.00SY 640.00 530.00110.00$850.00$93,500.00
703361-2 SHOTCRETE REPAIRS (SPILLWAY IMPACT AREA)400.00SY 380.00 300.0080.00$750.00$60,000.00
735500-1 SHIP'S LADDER, PLATFORMS, AND WALKWAYS (DOWNSTREAM)1.00LS 0.95 0.900.05$450,000.00$22,500.00
9214200-1 REMOVE, REHABILITATE, AND REINSTALL 5-TON JIB CRANE1.00LS 0.15 0.100.05$250,000.00$12,500.00
104GENERATOR BUILDING (COMPLETE)1.00LS 0.90 0.870.03$655,000.00$19,650.00
107ELECTRICAL AND INSTRUMENTATION WORK1.00LS 0.67 0.650.02$2,000,000.00$40,000.00
114CHANGEABLE MESSAGE SIGN (EACH)60.00MTH 46.00 44.002.00$1,000.00$2,000.00
S-620K GAL WATER TANK & PILE WALL LS 0.86 0.850.01$1,950,000.00$19,500.00
S-26BHEAD TOWER SHEAVE MODIFICATIONS LS 1.00 0.001.00$10,380.00$10,380.00
S-29AACCESS ROAD REPAIRS T&M 510,498.00 470,000.0040,498.00$1.00$40,498.00
S-29BCONCRETE DEMOLITION IMPACT LS 1.00 0.950.05$173,992.00$8,699.60
S-29CCMB, PLACED ON SAD POOL ROAD CY 1,267.00 1,077.00190.00$273.09$51,887.10
S-29GPUMPABLE CONCRETE MIX DESIGN T&M 0.00 63,000.00-63,000.00$1.00($63,000.00)
S-29HPUMPABLE MIX DESIGNS, TESTS, & MOCK-UPS LS 0.90 0.000.90$99,000.00$89,100.00
S-43INSTALL TWO JOINT METER BOXES AT BRIDGE RAMP LS 0.75 0.050.70$5,300.00$3,710.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $22,247,811.53 $21,207,451.83 $1,040,359.70
Retained $1,111,515.60 $1,059,497.61 $52,017.99
Deducted $0.00 $0.00 $0.00
Due $21,136,295.93 $20,147,954.22 $988,341.71



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