Los Angeles County Public Works
Project Management Division III
Progress Payment 3
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: 11/20/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)15.00MTH 3.00 2.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.21 0.160.05$324,000.00$16,200.00
8NOISE MONITORING AND REPORTING15.00MTH 3.00 2.001.00$4,000.00$4,000.00
10MAINTENANCE AND REMOVAL OF TEMPORARY SOUND BARRIER1,000.00LF 34.00 0.0034.00$30.00$1,020.00
15INSTALLATION OF WILDLIFE EXCLUSIONARY FENCING3,500.00LF 1,645.00 1,400.00245.00$20.00$4,900.00
16MAINTENANCE AND REMOVAL OF WILDLIFE EXCLUSIONARY FENCING3,500.00LF 100.00 0.00100.00$11.00$1,100.00
20WATER TRUCK260.00DAY 50.00 30.0020.00$1,800.00$36,000.00
23IMPLEMENTATION OF THE LTWHP1.00LS 0.15 0.080.07$34,000.00$2,380.00
26MOBILIZATION1.00LS 0.49 0.000.49$2,100,000.00$1,029,000.00
27OFFICE FACILITIES15.00MTH 3.00 2.001.00$5,000.00$5,000.00
36AC PAVEMENT REMOVAL27,630.00SF 22,375.00 6,313.0016,062.00$0.75$12,046.50
37UNCLASSIFIED EXCAVATION8,927.00CY 5,086.00 4,744.00342.00$40.00$13,680.00
38PERMEABLE ZONE MATERIAL2,691.00CY 885.00 700.00185.00$80.00$14,800.00
39BUTTRESS FILL16,505.00CY 6,552.00 4,374.002,178.00$55.00$119,790.00
488" NON-PERFORATED HDPE PIPE & APPURTENANCES122.00LF 122.00 0.00122.00$70.00$8,540.00
558" PERFORATED HDPE PIPE & APPURTENANCES289.00LF 289.00 0.00289.00$50.00$14,450.00
66STRUCTURE & ROADWAY FOUNDATION PREPARATION2,478.00CY 518.00 0.00518.00$60.00$31,080.00
74SPILLWAY WALL BUTTRESS COMPLETE IN PLACE1.00LS 0.11 0.050.06$6,000,000.00$360,000.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LOCAL TARGATED WORKER HIRING PROGRAMSTIP 9,594.00 0.009,594.00$1.00 $9,594.00

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,826,363.75 $1,151,877.25 $1,674,486.50
Retained $141,318.19 $57,593.87 $83,724.32
Deducted $9,594.00 $0.00 $9,594.00
Due $2,675,451.56 $1,094,283.38 $1,581,168.18



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