Los Angeles County Public Works
Project Management Division III
Progress Payment 27
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: 6/9/2020
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $750/MONTH)30.00MTH 29.00 28.001.00$750.00$750.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.81 0.790.02$170,000.00$3,400.00
11OFFICE FACILITIES30.00MTH 28.00 27.001.00$4,000.00$4,000.00
162050-4 REMOVE 30" HOLLOW JET VALVES, GATE VALVES, AND APPURTENANCES1.00LS 1.00 0.001.00$25,000.00$25,000.00
172050-5 REMOVE 18" HOLLOW JET VALVE, 20" GATE VALVE, AND APPURTENANCES1.00LS 0.50 0.000.50$25,000.00$12,500.00
312050-19 DEMOLISH HPU HOUSE AND PLATFORM1.00LS 0.80 0.600.20$155,000.00$31,000.00
422050-30 REMOVE EXISTING EMERGENCY GENERATOR AND 100 GALLON FUEL TANK1.00LS 0.75 0.500.25$15,000.00$3,750.00
442140-2 IMPLEMENTATION OF CONTROL OF WATER PLAN1.00LS 0.82 0.800.02$125,000.00$2,500.00
542900-1 WATER SYSTEM REPLACEMENT AND REHABILITATION1.00LS 0.78 0.750.03$450,000.00$13,500.00
573300-1 OGEE SPILLWAY1.00LS 0.74 0.500.24$5,250,000.00$1,260,000.00
805500-11 SHIP'S LADDER PLATFORMS AND WALKWAYS (UPSTREAM)1.00LS 0.50 0.400.10$380,000.00$38,000.00
9415900-5 PENSTOCK CRACK REPAIRS (OUTLETS 3 AND 4)1.00LS 0.50 0.000.50$35,000.00$17,500.00
103OUTLET 4 VALVES AND ALL APPURTENANT WORK1.00LS 0.90 0.460.44$250,000.00$110,000.00
108ENTRANCE GATE (COMPLETE)1.00LS 0.95 0.800.15$75,000.00$11,250.00
114CHANGEABLE MESSAGE SIGN (EACH)60.00MTH 54.00 50.004.00$1,000.00$4,000.00
S-620K GAL WATER TANK & PILE WALL LS 0.97 0.920.05$1,950,000.00$97,500.00
S-102- 3" AIR RELEASE VALVES FOR VALVE #3 AND #4 LS 0.50 0.000.50$4,823.00$2,411.50
S-26AREVISIONS TO HOIST TOWERS AND DELAY COSTS LS 1.00 0.990.01$1,120,000.00$11,200.00
S-29AACCESS ROAD REPAIRS T&M 730,074.00 670,869.0059,205.00$1.00$59,205.00
S-29CCMB, PLACED ON SAD POOL ROAD CY 1,300.00 1,267.0033.00$273.09$9,011.97
S-33FIRE SPRINKLER SYSTEM LS 0.75 0.150.60$34,360.00$20,616.00
S-48CHILLER FOR OGEE PUMPABLE CONCRETE MIX T&M 58,000.00 0.0058,000.00$1.00$58,000.00
S-50IMPLEMENTATION OF PUMPABLE OGEE MIX DESIGN  LS 0.75 0.500.25$75,000.00$18,750.00
S-51AOGEE SURFACE PREPARATION LS 0.50 0.250.25$6,700.00$1,675.00
S-52WATER CURING THE OGEE CONCRETE SURFACE LS 0.75 0.250.50$16,150.00$8,075.00
S-56INSTALL ADDITIONAL FENCING AT WATER TANK SITE LS 1.00 0.001.00$10,000.00$10,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $27,266,520.90 $25,432,926.43 $1,833,594.47
Retained $1,362,451.07 $1,270,771.35 $91,679.72
Deducted $0.00 $0.00 $0.00
Due $25,904,069.83 $24,162,155.08 $1,741,914.75



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