Los Angeles County Public Works
Project Management Division III
Progress Payment 34
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: 1/6/2021
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $750/MONTH)30.00MTH 36.00 35.001.00$750.00$750.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.95 0.930.02$170,000.00$3,400.00
10IMPLEMENTATION OF THE ENVIRONMENTAL PLANS1.00LS 1.00 0.920.08$50,000.00$4,000.00
11OFFICE FACILITIES30.00MTH 35.00 33.002.00$4,000.00$8,000.00
372050-25 REMOVE POWER POLES, POWER AND PHONE LINES1.00LS 0.50 0.000.50$25,000.00$12,500.00
442140-2 IMPLEMENTATION OF CONTROL OF WATER PLAN1.00LS 0.97 0.950.02$125,000.00$2,500.00
765500-7 REMOVABLE LOCKABLE BOLLARDS16.00EA 10.00 8.002.00$1,000.00$2,000.00
805500-11 SHIP'S LADDER PLATFORMS AND WALKWAYS (UPSTREAM)1.00LS 0.97 0.950.02$380,000.00$7,600.00
8513100-2 GAGE BOARDS13.00EA 13.00 12.001.00$1,250.00$1,250.00
9214200-1 REMOVE, REHABILITATE, AND REINSTALL 5-TON JIB CRANE1.00LS 0.95 0.900.05$250,000.00$12,500.00
9315900-4 SLUICEWAY LINING1.00LS 0.95 0.900.05$175,000.00$8,750.00
100VALVE HOUSE IMPROVEMENTS1.00LS 0.65 0.500.15$125,000.00$18,750.00
102OUTLET 3 VALVES AND ALL APPURTENANT WORK1.00LS 0.80 0.750.05$250,000.00$12,500.00
103OUTLET 4 VALVES AND ALL APPURTENANT WORK1.00LS 0.80 0.750.05$250,000.00$12,500.00
105HELIPORT AND APPURTENANCES1.00LS 0.98 0.900.08$150,000.00$12,000.00
107ELECTRICAL AND INSTRUMENTATION WORK1.00LS 0.92 0.900.02$2,000,000.00$40,000.00
114CHANGEABLE MESSAGE SIGN (EACH)60.00MTH 68.00 66.002.00$1,000.00$2,000.00
S-620K GAL WATER TANK & PILE WALL LS 1.00 0.970.03$1,950,000.00$58,500.00
S-26CADD NEW BEAM TO HEAD TOWER LS 1.00 0.800.20$25,000.00$5,000.00
S-29AACCESS ROAD REPAIRS T&M 1,225,749.00 1,158,294.0067,455.00$1.00$67,455.00
S-29HPUMPABLE MIX DESIGNS, TESTS, & MOCK-UPS LS 1.00 0.900.10$99,000.00$9,900.00
S-29IVERIFICATION TESTING T&M 358,611.00 244,405.00114,206.00$1.00$114,206.00
S-32SURVEILLANCE SYSTEM (NEGOTIATED) LS 0.50 0.000.50$47,735.00$23,867.50
S-34AELECTRICAL WORK FOR SPRINKLER SYSTEM LS 0.80 0.000.80$9,000.00$7,200.00
S-39A4 INCH WATER LINE LS 0.40 0.350.05$490,000.00$24,500.00
S-42BMPS ALONG THE POOL ROAD  T&M 45,424.22 35,068.7910,355.43$1.00$10,355.43
S-63COVER HANDRAIL AND SECURE AIRLINE LS 1.00 0.500.50$5,000.00$2,500.00
S-70INSTALL FLOOD LIGHTS AT HOIST BUILDING LS 0.50 0.000.50$17,725.00$8,862.50
S-73MODIFY VALVE AIR VENTS LS 0.60 0.000.60$24,000.00$14,400.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $32,014,039.21 $31,506,292.78 $507,746.43
Retained $1,599,826.99 $1,574,439.67 $25,387.32
Deducted $0.00 $0.00 $0.00
Due $30,414,212.22 $29,931,853.11 $482,359.11



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