Los Angeles County Public Works
Project Management Division III
Progress Payment 35
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: 2/6/2021
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $750/MONTH)30.00MTH 37.00 36.001.00$750.00$750.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.96 0.950.01$170,000.00$1,700.00
11OFFICE FACILITIES30.00MTH 36.00 35.001.00$4,000.00$4,000.00
152050-3 REMOVE WALKWAYS1,076.00LF 0.00 375.00-375.00$65.00($24,375.00)
372050-25 REMOVE POWER POLES, POWER AND PHONE LINES1.00LS 1.00 0.500.50$25,000.00$12,500.00
552900-2 RELOCATE EXISTING STANDPIPE WEIR1.00LS 1.00 0.500.50$10,000.00$5,000.00
693361-1 SHOTCRETE REPAIRS (MISCELLANEOUS)555.00SY 759.00 750.009.00$850.00$7,650.00
765500-7 REMOVABLE LOCKABLE BOLLARDS16.00EA 16.00 10.006.00$1,000.00$6,000.00
785500-9 DAM CREST HANDRAIL300.00LF 350.00 300.0050.00$200.00$10,000.00
8411290-1 RELOCATE HPU TO CONTROL HOUSE AND APPURTENANT WORK1.00LS 0.80 0.700.10$150,000.00$15,000.00
8713100-4 WIND CONES2.00EA 2.00 1.500.50$5,000.00$2,500.00
9214200-1 REMOVE, REHABILITATE, AND REINSTALL 5-TON JIB CRANE1.00LS 0.98 0.950.03$250,000.00$7,500.00
9916710-5 RELIEF QUARTERS TELEPHONE SYSTEM1.00LS 1.00 0.001.00$2,000.00$2,000.00
100VALVE HOUSE IMPROVEMENTS1.00LS 0.80 0.650.15$125,000.00$18,750.00
101OUTLET 2 VALVES AND ALL APPURTENANT WORK1.00LS 0.80 0.750.05$250,000.00$12,500.00
104GENERATOR BUILDING (COMPLETE)1.00LS 0.98 0.950.03$655,000.00$19,650.00
105HELIPORT AND APPURTENANCES1.00LS 1.00 0.980.02$150,000.00$3,000.00
107ELECTRICAL AND INSTRUMENTATION WORK1.00LS 0.93 0.920.01$2,000,000.00$20,000.00
114CHANGEABLE MESSAGE SIGN (EACH)60.00MTH 70.00 68.002.00$1,000.00$2,000.00
S-29AACCESS ROAD REPAIRS T&M 1,283,295.00 1,225,749.0057,546.00$1.00$57,546.00
S-29IVERIFICATION TESTING T&M 436,459.00 358,611.0077,848.00$1.00$77,848.00
S-32SURVEILLANCE SYSTEM (NEGOTIATED) LS 0.75 0.500.25$47,735.00$11,933.75
S-34AELECTRICAL WORK FOR SPRINKLER SYSTEM LS 1.00 0.800.20$9,000.00$1,800.00
S-39A4 INCH WATER LINE LS 0.50 0.400.10$490,000.00$49,000.00
S-47CABLE/CONDUIT UPGRADES AT POWER CENTER LS 1.00 0.640.36$15,975.00$5,751.00
S-70INSTALL FLOOD LIGHTS AT HOIST BUILDING LS 0.90 0.500.40$17,725.00$7,090.00
S-74ADDITIONAL RED FLAG DAYS 2020 LS 1.00 0.001.00$53,412.00$53,412.00
S-75ADDITIONAL SLUICEWAY GROUT LS 1.00 0.001.00$12,500.00$12,500.00
S-77REMOVE WALKWAYS LS 1.00 0.001.00$50,000.00$50,000.00
S-78HYDROTEST OLD WATER LINE LS 1.00 0.001.00$11,500.00$11,500.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $32,478,544.96 $32,014,039.21 $464,505.75
Retained $1,623,052.28 $1,599,826.99 $23,225.29
Deducted $0.00 $0.00 $0.00
Due $30,855,492.68 $30,414,212.22 $441,280.46



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