Los Angeles County Public Works
Project Management Division III
Progress Payment 1
Project Name: Santa Anita Debris Dam Seismic Strengthening Project
Contractor: AMES CONSTRUCTION INC
2500 County Road 42 West
Burnsville , MN 55337
Project ID: FCC0001272
Federal Number(s): None
Original Contract: $20,467,899.50
Awarded: 6/11/2025
Period Ending: 9/20/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
1CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $2,500)1.00LS 1.00 0.001.00$2,500.00$2,500.00
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)15.00MTH 1.00 0.001.00$500.00$500.00
4PREPARATION OF THE SWPPP (STIPULATED UNIT PRICE OF $2,500)1.00LS 1.00 0.001.00$2,500.00$2,500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.08 0.000.08$324,000.00$25,920.00
6PREPARATION OF THE SPILL PREVENTION AND CONTROL PLAN (STIPULATED UNIT PRICE OF $2,500)1.00LS 1.00 0.001.00$2,500.00$2,500.00
7PREPARATION OF THE NOISE MITIGATION PLAN (STIPULATED PRICE OF $15,000)1.00LS 1.00 0.001.00$15,000.00$15,000.00
8NOISE MONITORING AND REPORTING15.00MTH 1.00 0.001.00$4,000.00$4,000.00
9TEMPORARY SOUND BARRIER1,000.00LF 720.00 0.00720.00$65.00$46,800.00
11PREPARATION OF THE SITE-SPECIFIC LEAD COMPLIANCE PLAN (STIPULATED UNIT PRICE OF $5,000)1.00LS 1.00 0.001.00$5,000.00$5,000.00
15INSTALLATION OF WILDLIFE EXCLUSIONARY FENCING3,500.00LF 1,400.00 0.001,400.00$20.00$28,000.00
18PREPARATION OF THE FUGITIVE DUST CONTROL PLAN (STIPULATED UNIT PRICE OF $2,500)1.00LS 1.00 0.001.00$2,500.00$2,500.00
20WATER TRUCK260.00DAY 9.00 0.009.00$1,800.00$16,200.00
23IMPLEMENTATION OF THE LTWHP1.00LS 0.08 0.000.08$34,000.00$2,720.00
27OFFICE FACILITIES15.00MTH 1.00 0.001.00$5,000.00$5,000.00
28SHORING OF OPEN EXCAVATIONS1.00LS 0.15 0.000.15$35,000.00$5,250.00
29CLEARING AND GRUBBING1.00LS 0.18 0.000.18$50,000.00$9,000.00
30TREE PRUNING ($30,000 ALLOWANCE)30,000.00AL 402.50 0.00402.50$1.00$402.50
31REMOVE EXISTING CHAIN LINK FENCE AND PIPE GATE266.00LF 266.00 0.00266.00$20.00$5,320.00
32REMOVE EXISTING TREES16.00EA 16.00 0.0016.00$2,000.00$32,000.00
34REMOVE EXISTING LONGITUDINAL GUTTER77.00LF 30.00 0.0030.00$40.00$1,200.00
36AC PAVEMENT REMOVAL27,630.00SF 6,313.00 0.006,313.00$0.75$4,734.75
37UNCLASSIFIED EXCAVATION8,927.00CY 4,400.00 0.004,400.00$40.00$176,000.00
80CONTROL BUILDING1.00LS 0.03 0.000.03$700,000.00$21,000.00
82ELECTRICAL WORK1.00LS 0.03 0.000.03$454,000.00$13,620.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $427,667.25 $0.00 $427,667.25
Retained $21,383.37 $0.00 $21,383.37
Deducted $0.00 $0.00 $0.00
Due $406,283.88 $0.00 $406,283.88



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