Los Angeles County Public Works
Project Management Division III
As-Built 6
Project Name: Los Altos Pumping Plant Mechanical and Electrical Rehabilitation
Contractor: Kiewit Infrastructure West Company
10704 Shoemaker Avenue
Santa Fe Springs, CA 90670-4024
Project ID: FCC0001334
Federal Number(s): None
Original Contract: $1,851,000.00
Awarded: 9/29/2020
Period Ending: 3/10/2022
Board Accepted: 11/30/2021
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
1CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $5,000)1.00LS 1.00 1.000.00$5,000.00$0.00
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)5.00MTH 4.00 4.000.00$500.00$0.00
3CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $2,000)1.00LS 1.00 0.001.00$2,000.00$2,000.00
4IMPLEMENTATION OF THE LTWHP1.00LS 1.00 1.000.00$5,500.00$0.00
5PREPARATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN (STIPULATED UNIT PRICE OF $3000)1.00LS 1.00 1.000.00$3,000.00$0.00
6IMPLEMENTATION OF THE SITE-SPECIFIC HEALTH AND SAFETY PLAN 1.00LS 1.00 1.000.00$5,000.00$0.00
7PREPARATION OF THE SITE-SPECIFIC LEAD COMPLIANCE PLAN (STIPULATED UNIT PRICE OF $3000)1.00LS 1.00 1.000.00$3,000.00$0.00
8IMPLEMENTATION OF THE SITE-SPECIFIC LEAD COMPLIANCE PLAN1.00LS 1.00 1.000.00$15,000.00$0.00
9REMOVAL AND DISPOSAL OF LBP/LCP1.00LS 1.00 1.000.00$51,000.00$0.00
10REMOVAL AND RECYCLING OF UNIVERSAL WASTE1.00LS 1.00 1.000.00$1,000.00$0.00
11OFFICE FACILITIES6.00MTH 5.00 5.000.00$1,000.00$0.00
12MOBILIZATION1.00LS 1.00 1.000.00$171,000.00$0.00
13TEMPORARY WATER BARRIERS1.00LS 1.00 1.000.00$120,000.00$0.00
14OPERATIONAL TEST1.00LS 1.00 1.000.00$5,000.00$0.00
15MISCELLANEOUS MECHANICAL WORK1.00LS 1.00 1.000.00$244,000.00$0.00
1624" VERTICAL AXIAL FLOW PROPELLER PUMP WITH ELECTRIC MOTOR2.00EA 2.00 2.000.00$183,500.00$0.00
1736" VERTICAL AXIAL FLOW PROPELLER PUMP WITH RIGHT ANGLE GEAR DRIVE2.00EA 2.00 2.000.00$211,000.00$0.00
18DISCHARGE LINES REPLACEMENT AND REHABILITATION1.00LS 1.00 1.000.00$233,000.00$0.00
19FLAP GATES REFURBISHMENT1.00LS 1.00 1.000.00$35,000.00$0.00
20CONCRETE COLLAR SUPPORTS1.00LS 1.00 1.000.00$60,000.00$0.00
21FIBERGLASS REINFORCED POLYMER PLATFORM1.00LS 1.00 1.000.00$40,000.00$0.00
22ELECTRICAL WORK1.00LS 1.00 1.000.00$55,000.00$0.00
S-1PUMP #3MODIFICATION LS 0.9944 0.99440.00$10,000.00$0.00
S-2$2" DRESSER COUPLING  LS 1.00 1.000.00$2,188.23$0.00
S-3VICTAULIC COUPLING  LS 1.00 1.000.00$938.21$0.00
S-4PLATFORM WALL BRACKET MODIFICATION  LS 1.00 1.000.00$17,850.00$0.00
S-5PIPE SUPPORT DISCHARGE LINE 3 LS 1.00 1.000.00$1,300.00$0.00
S-6DISCHARGE PIPE COATING  LS 1.00 1.000.00$4,700.00$0.00
S-7EXPLOSION PROOF SWITCH  LS 1.00 1.000.00$1,600.00$0.00
S-8SOLID CONTAINMENT WALL (COFFERDAM) LS 1.00 1.000.00$8,300.00$0.00
S-9WET WELL CONCRETE REPAIR  LS 1.00 1.000.00$5,800.00$0.00
S-10DISCHARGE LINE SLEEVES LS 1.00 1.000.00$16,000.00$0.00
S-11CONTRACT TIME EXTENSION WD 12.00 12.000.00$0.00$0.00
S-12SUM PUMP FLAP GATES LS 1.00 1.000.00$1,600.00$0.00
S-12ACONTRACT TIME EXTENSION (FLAP GATE) WD 0.00 0.000.00$0.00$0.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
OVERTIME INSPECTIONHOUR 0.00 0.000.00$100.00 $0.00
LIQUIDATED DAMAGESDAY 0.00 0.000.00$2,000.00 $0.00
LABOR COMPLIANCEVIOLATION 0.00 0.000.00$250.00 $0.00
AFFIRMATIVE ACTIONVIOLATION 0.00 0.000.00$200.00 $0.00
BEST MANAGEMENT PRACTICEVIOLATION 0.00 0.000.00$1,000.00 $0.00
SCHEDULE UPDATEMONTHLY 0.00 0.000.00$250.00 $0.00
LOCAL TARGATED WORKER HIRING PROGRAMSTIP 0.00 0.000.00$1.00 $0.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,919,720.44 $1,917,720.44 $2,000.00
Retained $95,986.02 $95,886.02 $100.00
Deducted $0.00 $0.00 $0.00
Due $1,823,734.42 $1,821,834.42 $1,900.00



*The term "As-Built" used by the Department of Public Works in combination with the Engineer's Monthly Estimate process indicates that the project has been field accepted and that the pay quantities and deductions as detailed above are FINAL. Unless a certified letter is received by this office within 14 calendar days disputing the amounts shown, an acceptance letter will be filed with the Board of Supervisors authorizing the release of retention.

Contact Office Engineer
Chandra McLoud (626) 458-3165
Contractor Copy  
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