Los Angeles County Public Works
Project Management Division III
Progress Payment 30
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: 9/6/2020
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $750/MONTH)30.00MTH 32.00 31.001.00$750.00$750.00
5UST CLOSURE REPORT (STIPULATED UNIT PRICE OF $2,500)1.00LS 1.00 0.500.50$2,500.00$1,250.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.87 0.850.02$170,000.00$3,400.00
9REMOVAL AND DISPOSAL OF LBP/LCP AND ACM DEBRIS1.00LS 0.95 0.900.05$150,000.00$7,500.00
10IMPLEMENTATION OF THE ENVIRONMENTAL PLANS1.00LS 0.80 0.770.03$50,000.00$1,500.00
11OFFICE FACILITIES30.00MTH 31.00 30.001.00$4,000.00$4,000.00
202050-8 REMOVE LADDERS1.00LS 1.00 0.700.30$25,000.00$7,500.00
242050-12 REMOVE PARTIALLY EXPOSED WATERLINE1.00LS 0.70 0.500.20$20,000.00$4,000.00
442140-2 IMPLEMENTATION OF CONTROL OF WATER PLAN1.00LS 0.90 0.870.03$125,000.00$3,750.00
552900-2 RELOCATE EXISTING STANDPIPE WEIR1.00LS 0.50 0.200.30$10,000.00$3,000.00
573300-1 OGEE SPILLWAY1.00LS 1.00 0.970.03$5,250,000.00$157,500.00
785500-9 DAM CREST HANDRAIL300.00LF 300.00 200.00100.00$200.00$20,000.00
805500-11 SHIP'S LADDER PLATFORMS AND WALKWAYS (UPSTREAM)1.00LS 0.80 0.650.15$380,000.00$57,000.00
8411290-1 RELOCATE HPU TO CONTROL HOUSE AND APPURTENANT WORK1.00LS 0.70 0.600.10$150,000.00$15,000.00
8813100-5 METAL POST GUARDRAIL (AT ENTRANCE GATE)1.00LS 1.00 0.950.05$25,000.00$1,250.00
9114100-2 HOIST HEAD TOWER, TAIL TOWER, AND SYSTEM REHABILITATION1.00LS 0.45 0.150.30$100,000.00$30,000.00
9716110-1 WATER LEVEL DATA LOGGER CONDUIT1.00LS 0.20 0.000.20$5,000.00$1,000.00
106CONTROL BUILDING IMPROVEMENTS1.00LS 0.60 0.400.20$100,000.00$20,000.00
107ELECTRICAL AND INSTRUMENTATION WORK1.00LS 0.85 0.800.05$2,000,000.00$100,000.00
113SECTION R - CONCRETE SWALE (ROAD)249.00LF 50.00 0.0050.00$75.00$3,750.00
114CHANGEABLE MESSAGE SIGN (EACH)60.00MTH 60.00 58.002.00$1,000.00$2,000.00
11713100-7 RAIL LADDER FALL PROTECTION SYSTEMS1.00LS 0.50 0.200.30$100,000.00$30,000.00
S-26CADD NEW BEAM TO HEAD TOWER LS 0.40 0.000.40$25,000.00$10,000.00
S-26DCABLE HOIST LIMIT SWITCH LS 1.00 0.001.00$19,992.00$19,992.00
S-26EHOIST BUILDING MODIFICATION LS 0.30 0.000.30$49,992.00$14,997.60
S-29AACCESS ROAD REPAIRS T&M 962,996.00 867,761.0095,235.00$1.00$95,235.00
S-29CCMB, PLACED ON SAD POOL ROAD CY 1,351.00 1,300.0051.00$273.09$13,927.59
S-29IVERIFICATION TESTING T&M 100,000.00 0.00100,000.00$1.00$100,000.00
S-42BMPS ALONG THE POOL ROAD  T&M 35,068.79 0.0035,068.79$1.00$35,068.79
S-57APOUR 5 CANCELLATION LS 1.00 0.001.00$30,430.00$30,430.00
S-602" CONDUIT FOR FO CABLE LS 0.50 0.000.50$18,500.00$9,250.00
S-62RELOCATE OUTLET #4 DISCONNECTS LS 1.00 0.001.00$8,630.00$8,630.00
S-63COVER HANDRAIL AND SECURE AIRLINE LS 0.50 0.000.50$5,000.00$2,500.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $30,236,437.88 $29,422,256.90 $814,180.98
Retained $1,510,946.92 $1,470,237.87 $40,709.05
Deducted $0.00 $0.00 $0.00
Due $28,725,490.96 $27,952,019.03 $773,471.93



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