Los Angeles County Public Works
Project Management Division III
Progress Payment 6
Project Name: Cogswell Dam Inlet - Outlet Works Rehabilitation Project Phase 2
Contractor: Kiewit Infrastructure West Company
10704 Shoemaker Avenue
Santa Fe Springs, CA 90670-4024
Project ID: FCC0001313
Federal Number(s): None
Original Contract: $7,493,500.00
Awarded: 5/7/2024
Period Ending: 12/31/2024
Board Accepted: 8/19/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)6.00MTH 6.00 5.001.00$500.00$500.00
13DEWATERING AND BYPASS (WITHIN INLET AND OUTLET WORKS AREA)1.00LS 1.00 0.600.40$75,000.00$30,000.00
22STEEL LINER REHABILITATION - BUTTERFLY VALVE NO. 1 (ABRASIVELY BLAST, CAVITATION FILLING, COATING)1.00EA 1.00 0.950.05$125,000.00$6,250.00
23STEEL LINER REHABILITATION - BUTTERFLY VALVE NO. 2 (ABRASIVELY BLAST, CAVITATION FILLING, COATING)1.00EA 1.00 0.950.05$150,000.00$7,500.00
28TRASH RACK ABRASIVE BLASTING / RECOATING - OUTLET STRUCTURE 21.00EA 1.00 0.950.05$150,000.00$7,500.00
32HYDRAULIC CYLINDER REFURBISHMENT - BUTTERFLY VALVE NO. 1 (DISASSEMBLY, REFURBISHMENT, RE-ASSEMBLY)1.00EA 1.00 0.950.05$200,000.00$10,000.00
S-14COATING 2ND SHIFT - UNIT PRICE $3210/DAY DAY 14.00 10.004.00$3,210.00$12,840.00
S-19TRASHRACK ABRASIVE BLASTING / RECOATING - OUTLET STRUCTURE 1 LS 1.00 0.001.00$270,000.00$270,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $7,833,599.00 $7,489,009.00 $344,590.00
Retained $391,679.95 $374,450.45 $17,229.50
Deducted $0.00 $0.00 $0.00
Due $7,441,919.05 $7,114,558.55 $327,360.50



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