Los Angeles County Public Works
Project Management Division III
Progress Payment 7
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: 3/20/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)15.00MTH 7.00 6.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.44 0.360.08$324,000.00$25,920.00
8NOISE MONITORING AND REPORTING15.00MTH 7.00 6.001.00$4,000.00$4,000.00
10MAINTENANCE AND REMOVAL OF TEMPORARY SOUND BARRIER1,000.00LF 300.00 51.00249.00$30.00$7,470.00
20WATER TRUCK260.00DAY 120.50 100.5020.00$1,800.00$36,000.00
21PREPARATION OF THE SURFACE WATER DIVERSION PLAN (STIPULATED UNIT PRICE OF $10,500)1.00LS 1.00 0.500.50$10,500.00$5,250.00
23IMPLEMENTATION OF THE LTWHP1.00LS 0.44 0.360.08$34,000.00$2,720.00
26MOBILIZATION1.00LS 0.95 0.730.22$2,100,000.00$462,000.00
27OFFICE FACILITIES15.00MTH 7.00 6.001.00$5,000.00$5,000.00
29CLEARING AND GRUBBING1.00LS 0.75 0.500.25$50,000.00$12,500.00
33REMOVE EXISTING INTAKE TOWER, CATWALK, AND STAIRWAY1.00LS 0.50 0.000.50$100,000.00$50,000.00
35REMOVE EXISTING STAFF GAGE POSTS9.00EA 9.00 0.009.00$300.00$2,700.00
40DOWNSTREAM RIPRAP (CLASS IV)7,571.00CY 3,534.21 51.503,482.71$75.00$261,203.25
42CRUSHED ROCK3,548.00CY 2,105.60 0.002,105.60$200.00$421,120.00
678" CLEANOUT RISER4.00EA 3.00 2.001.00$6,100.00$6,100.00
688" DUCK BILL CHECK VALVE1.00EA 1.00 0.001.00$6,800.00$6,800.00
73OGEE WEIR COMPLETE IN PLACE1.00LS 0.16 0.130.03$410,000.00$12,300.00
74SPILLWAY WALL BUTTRESS COMPLETE IN PLACE1.00LS 0.53 0.430.10$6,000,000.00$600,000.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LOCAL TARGATED WORKER HIRING PROGRAMSTIP 271.84 975.42-703.58$1.00 ($703.58)

FINANCIAL SUMMARY

  Total Previous Current
Earned $8,350,521.30 $6,428,938.05 $1,921,583.25
Retained $417,526.07 $321,446.90 $96,079.17
Deducted $271.84 $975.42 ($703.58)
Due $7,932,723.39 $6,106,515.73 $1,826,207.66



Contact Office Engineer
Contractor Copy  
P Please consider the environment before printing this report.