Los Angeles County Public Works
Project Management Division III
Progress Payment 29
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: 8/6/2020
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $750/MONTH)30.00MTH 31.00 30.001.00$750.00$750.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.85 0.830.02$170,000.00$3,400.00
10IMPLEMENTATION OF THE ENVIRONMENTAL PLANS1.00LS 0.77 0.750.02$50,000.00$1,000.00
11OFFICE FACILITIES30.00MTH 30.00 29.001.00$4,000.00$4,000.00
172050-5 REMOVE 18" HOLLOW JET VALVE, 20" GATE VALVE, AND APPURTENANCES1.00LS 1.00 0.500.50$25,000.00$12,500.00
242050-12 REMOVE PARTIALLY EXPOSED WATERLINE1.00LS 0.50 0.400.10$20,000.00$2,000.00
312050-19 DEMOLISH HPU HOUSE AND PLATFORM1.00LS 1.00 0.950.05$155,000.00$7,750.00
422050-30 REMOVE EXISTING EMERGENCY GENERATOR AND 100 GALLON FUEL TANK1.00LS 1.00 0.900.10$15,000.00$1,500.00
442140-2 IMPLEMENTATION OF CONTROL OF WATER PLAN1.00LS 0.87 0.840.03$125,000.00$3,750.00
492200-8 EXCAVATION FOR SHOTCRETE REPAIRS (SPILLWAY IMPACT AREA)400.00SY 400.00 380.0020.00$95.00$1,900.00
552900-2 RELOCATE EXISTING STANDPIPE WEIR1.00LS 0.20 0.000.20$10,000.00$2,000.00
573300-1 OGEE SPILLWAY1.00LS 0.97 0.900.07$5,250,000.00$367,500.00
703361-2 SHOTCRETE REPAIRS (SPILLWAY IMPACT AREA)400.00SY 400.00 380.0020.00$750.00$15,000.00
9214200-1 REMOVE, REHABILITATE, AND REINSTALL 5-TON JIB CRANE1.00LS 0.50 0.150.35$250,000.00$87,500.00
101OUTLET 2 VALVES AND ALL APPURTENANT WORK1.00LS 0.95 0.460.49$250,000.00$122,500.00
102OUTLET 3 VALVES AND ALL APPURTENANT WORK1.00LS 0.95 0.900.05$250,000.00$12,500.00
103OUTLET 4 VALVES AND ALL APPURTENANT WORK1.00LS 0.95 0.900.05$250,000.00$12,500.00
114CHANGEABLE MESSAGE SIGN (EACH)60.00MTH 58.00 56.002.00$1,000.00$2,000.00
S-29AACCESS ROAD REPAIRS T&M 867,761.00 789,645.0078,116.00$1.00$78,116.00
S-31VALVE HOUSE METAL PANEL COATING LS 1.00 0.001.00$14,000.00$14,000.00
S-45RETAINING WALL AT OLD GARAGE AREA LS 1.00 0.001.00$21,500.00$21,500.00
S-55LEAD PAINT ABATEMENT AND ASBESTOS REMOVAL AT CONTROL HOUSE LS 1.00 0.001.00$36,500.00$36,500.00
S-61GENERATOR USAGE BEFORE ENERGIZING LS 1.00 0.001.00$47,400.00$47,400.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $29,422,256.90 $28,564,690.90 $857,566.00
Retained $1,470,237.87 $1,427,359.57 $42,878.30
Deducted $0.00 $0.00 $0.00
Due $27,952,019.03 $27,137,331.33 $814,687.70



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