Los Angeles County Public Works
Project Management Division III
Progress Payment 28
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: 7/6/2020
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $750/MONTH)30.00MTH 30.00 29.001.00$750.00$750.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.83 0.810.02$170,000.00$3,400.00
11OFFICE FACILITIES30.00MTH 29.00 28.001.00$4,000.00$4,000.00
312050-19 DEMOLISH HPU HOUSE AND PLATFORM1.00LS 0.95 0.800.15$155,000.00$23,250.00
422050-30 REMOVE EXISTING EMERGENCY GENERATOR AND 100 GALLON FUEL TANK1.00LS 0.90 0.750.15$15,000.00$2,250.00
442140-2 IMPLEMENTATION OF CONTROL OF WATER PLAN1.00LS 0.84 0.820.02$125,000.00$2,500.00
573300-1 OGEE SPILLWAY1.00LS 0.90 0.740.16$5,250,000.00$840,000.00
805500-11 SHIP'S LADDER PLATFORMS AND WALKWAYS (UPSTREAM)1.00LS 0.65 0.500.15$380,000.00$57,000.00
8613100-3 STAINLESS STEEL CABLE HANDRAIL ADJACENT TO GAGE BOARDS120.00LF 100.00 30.0070.00$155.00$10,850.00
9415900-5 PENSTOCK CRACK REPAIRS (OUTLETS 3 AND 4)1.00LS 1.00 0.500.50$35,000.00$17,500.00
100VALVE HOUSE IMPROVEMENTS1.00LS 0.10 0.060.04$125,000.00$5,000.00
102OUTLET 3 VALVES AND ALL APPURTENANT WORK1.00LS 0.90 0.460.44$250,000.00$110,000.00
106CONTROL BUILDING IMPROVEMENTS1.00LS 0.40 0.200.20$100,000.00$20,000.00
107ELECTRICAL AND INSTRUMENTATION WORK1.00LS 0.80 0.750.05$2,000,000.00$100,000.00
114CHANGEABLE MESSAGE SIGN (EACH)60.00MTH 56.00 54.002.00$1,000.00$2,000.00
S-102- 3" AIR RELEASE VALVES FOR VALVE #3 AND #4 LS 1.00 0.500.50$4,823.00$2,411.50
S-29AACCESS ROAD REPAIRS T&M 789,645.00 730,074.0059,571.00$1.00$59,571.00
S-50IMPLEMENTATION OF PUMPABLE OGEE MIX DESIGN  LS 1.00 0.750.25$75,000.00$18,750.00
S-51AOGEE SURFACE PREPARATION LS 1.00 0.500.50$6,700.00$3,350.00
S-52WATER CURING THE OGEE CONCRETE SURFACE LS 1.00 0.750.25$16,150.00$4,037.50
S-53ISOLATION VALVE FOR RELIEF QUARTERS BUILDING LS 0.90 0.000.90$4,500.00$4,050.00
S-58TAIL HOIST WALKWAY SUPORT LS 1.00 0.001.00$7,500.00$7,500.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $28,564,690.90 $27,266,520.90 $1,298,170.00
Retained $1,427,359.57 $1,362,451.07 $64,908.50
Deducted $0.00 $0.00 $0.00
Due $27,137,331.33 $25,904,069.83 $1,233,261.50



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