Los Angeles County Public Works
Project Management Division III
Progress Payment 33
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: 12/6/2020
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $750/MONTH)30.00MTH 35.00 34.001.00$750.00$750.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.93 0.910.02$170,000.00$3,400.00
442140-2 IMPLEMENTATION OF CONTROL OF WATER PLAN1.00LS 0.95 0.940.01$125,000.00$1,250.00
542900-1 WATER SYSTEM REPLACEMENT AND REHABILITATION1.00LS 0.90 0.850.05$450,000.00$22,500.00
765500-7 REMOVABLE LOCKABLE BOLLARDS16.00EA 8.00 0.008.00$1,000.00$8,000.00
8713100-4 WIND CONES2.00EA 1.50 0.501.00$5,000.00$5,000.00
9114100-2 HOIST HEAD TOWER, TAIL TOWER, AND SYSTEM REHABILITATION1.00LS 1.00 0.950.05$100,000.00$5,000.00
9214200-1 REMOVE, REHABILITATE, AND REINSTALL 5-TON JIB CRANE1.00LS 0.90 0.500.40$250,000.00$100,000.00
100VALVE HOUSE IMPROVEMENTS1.00LS 0.50 0.200.30$125,000.00$37,500.00
114CHANGEABLE MESSAGE SIGN (EACH)60.00MTH 66.00 64.002.00$1,000.00$2,000.00
S-7MODIFY RETAINING WALL ANCHORS LS 0.00 0.79-0.79$143,250.00($113,167.50)
S-7AMODIFY RETAINING WALL ANCHORS  LS 1.00 0.001.00$113,250.00$113,250.00
S-26EHOIST BUILDING MODIFICATION LS 1.00 0.500.50$49,992.00$24,996.00
S-29AACCESS ROAD REPAIRS T&M 1,158,294.00 1,083,650.0074,644.00$1.00$74,644.00
S-29IVERIFICATION TESTING T&M 244,405.00 200,000.0044,405.00$1.00$44,405.00
S-39A4 INCH WATER LINE LS 0.35 0.250.10$490,000.00$49,000.00
S-59REPLACE TOE LIGHT WIRING LS 1.00 0.001.00$13,300.00$13,300.00
S-602" CONDUIT FOR FO CABLE LS 1.00 0.500.50$18,500.00$9,250.00
S-65RAMP BEHIND GENERATOR BUILDING LS 1.00 0.200.80$105,000.00$84,000.00
S-66OBSTRUCTION LIGHT MOUNTING LS 1.00 0.500.50$14,000.00$7,000.00
S-68OGEE SPILLWAY TIME RELATED IMPACTS LS 1.00 0.001.00$53,250.00$53,250.00
S-69MODIFY HANDRAIL AND CONDUIT AT PARAPET WALL LS 1.00 0.001.00$6,500.00$6,500.00
S-71ANCHOR WIND CONE LS 1.00 0.001.00$1,650.00$1,650.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $31,506,292.78 $30,952,815.28 $553,477.50
Retained $1,574,439.67 $1,546,765.79 $27,673.88
Deducted $0.00 $0.00 $0.00
Due $29,931,853.11 $29,406,049.49 $525,803.62



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