Los Angeles County Public Works
Project Management Division III
Progress Payment 38
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: 5/6/2021
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $750/MONTH)30.00MTH 40.00 39.001.00$750.00$750.00
7IMPLEMENTATION OF THE SWPPP1.00LS 0.99 0.980.01$170,000.00$1,700.00
11OFFICE FACILITIES30.00MTH 39.00 38.001.00$4,000.00$4,000.00
442140-2 IMPLEMENTATION OF CONTROL OF WATER PLAN1.00LS 0.99 0.980.01$125,000.00$1,250.00
542900-1 WATER SYSTEM REPLACEMENT AND REHABILITATION1.00LS 0.94 0.920.02$450,000.00$9,000.00
735500-1 SHIP'S LADDER, PLATFORMS, AND WALKWAYS (DOWNSTREAM)1.00LS 1.00 0.950.05$450,000.00$22,500.00
745500-2 SLUICEWAY DRAWBRIDGE1.00LS 1.00 0.950.05$33,000.00$1,650.00
795500-10 36"X30" INSTRUMENT ENCLOSURE WITH 1 1/2" DRAIN1.00LS 1.00 0.500.50$20,000.00$10,000.00
8111010-1 QUALITY REQUIREMENTS FOR EQUIPMENT1.00LS 0.75 0.500.25$5,000.00$1,250.00
8211020-1 INSPECTIONS AND TESTS FOR EQUIPMENT1.00LS 0.75 0.500.25$5,000.00$1,250.00
8311040-1 MANUFACTURER'S SERVICES1.00LS 0.75 0.500.25$3,000.00$750.00
100VALVE HOUSE IMPROVEMENTS1.00LS 0.98 0.950.03$125,000.00$3,750.00
101OUTLET 2 VALVES AND ALL APPURTENANT WORK1.00LS 0.95 0.900.05$250,000.00$12,500.00
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
104GENERATOR BUILDING (COMPLETE)1.00LS 0.99 0.980.01$655,000.00$6,550.00
107ELECTRICAL AND INSTRUMENTATION WORK1.00LS 0.97 0.950.02$2,000,000.00$40,000.00
114CHANGEABLE MESSAGE SIGN (EACH)60.00MTH 76.00 74.002.00$1,000.00$2,000.00
11713100-7 RAIL LADDER FALL PROTECTION SYSTEMS1.00LS 0.90 0.850.05$100,000.00$5,000.00
S-26GHOIST FESTOON SYSTEM LS 1.00 0.001.00$256,000.00$256,000.00
S-29AACCESS ROAD REPAIRS T&M 1,461,685.00 1,400,259.0061,426.00$1.00$61,426.00
S-38EXTEND LEAKAGE LINE AT EAST ARMORING LS 1.00 0.500.50$6,360.00$3,180.00
S-39A4 INCH WATER LINE LS 0.80 0.750.05$490,000.00$24,500.00
S-70INSTALL FLOOD LIGHTS AT HOIST BUILDING LS 1.00 0.950.05$17,725.00$886.25
S-72SAFETY CHAIN BARRIERS LS 1.00 0.001.00$2,600.00$2,600.00
S-79WATER LINE REALIGNMENT LS 1.00 0.900.10$90,000.00$9,000.00
S-80CONDUIT FOR INSTRUMENTATION LS 1.00 0.300.70$45,000.00$31,500.00
S-81VALVE HOUSE TELEPHONE CONDUIT LS 1.00 0.500.50$16,320.00$8,160.00
S-82HELIPORT SAFETY NETTING LS 1.00 0.100.90$29,585.00$26,626.50
S-83GABION WALL ALONG WATER LINE LS 0.10 0.000.10$212,000.00$21,200.00
S-85ADDITIONAL SUPPORTS AT S-38 & S-39 LS 1.00 0.001.00$2,700.00$2,700.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $33,777,973.20 $33,181,294.45 $596,678.75
Retained $1,688,023.70 $1,658,189.76 $29,833.94
Deducted $0.00 $0.00 $0.00
Due $32,089,949.50 $31,523,104.69 $566,844.81



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