Los Angeles County Public Works
Project Management Division III
Progress Payment 8
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: 4/20/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)15.00MTH 8.00 7.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.52 0.440.08$324,000.00$25,920.00
8NOISE MONITORING AND REPORTING15.00MTH 8.00 7.001.00$4,000.00$4,000.00
12IMPLEMENTATION OF THE SITE-SPECIFIC LEAD COMPLIANCE PLAN1.00LS 0.50 0.000.50$10,000.00$5,000.00
20WATER TRUCK260.00DAY 141.50 120.5021.00$1,800.00$37,800.00
22IMPLEMENTATION OF THE SURFACE WATER DIVERSION PLAN ($300,000 ALLOWANCE)300,000.00AL 50,000.00 0.0050,000.00$1.00$50,000.00
23IMPLEMENTATION OF THE LTWHP1.00LS 0.52 0.440.08$34,000.00$2,720.00
24REMOVAL AND DISPOSAL OF LBP/LCP WASTE1.00LS 0.50 0.000.50$14,000.00$7,000.00
27OFFICE FACILITIES15.00MTH 8.00 7.001.00$5,000.00$5,000.00
28SHORING OF OPEN EXCAVATIONS1.00LS 0.50 0.150.35$35,000.00$12,250.00
33REMOVE EXISTING INTAKE TOWER, CATWALK, AND STAIRWAY1.00LS 0.85 0.500.35$100,000.00$35,000.00
37UNCLASSIFIED EXCAVATION8,927.00CY 8,283.00 5,141.003,142.00$40.00$125,680.00
39BUTTRESS FILL16,505.00CY 13,717.10 7,621.606,095.50$55.00$335,252.50
42CRUSHED ROCK3,548.00CY 3,059.60 2,105.60954.00$200.00$190,800.00
59MSE RETAINING WALLS1,500.00SF 1,875.00 1,500.00375.00$200.00$75,000.00
66STRUCTURE & ROADWAY FOUNDATION PREPARATION2,478.00CY 2,300.00 1,726.18573.82$60.00$34,429.20
74SPILLWAY WALL BUTTRESS COMPLETE IN PLACE1.00LS 0.59 0.530.06$6,000,000.00$360,000.00
80CONTROL BUILDING1.00LS 0.24 0.200.04$700,000.00$28,000.00
82ELECTRICAL WORK1.00LS 0.20 0.160.04$454,000.00$18,160.00
83INSTRUMENTATION1.00LS 0.42 0.000.42$425,000.00$178,500.00
84AUTOMATED DATA ACQUISITION SYSTEM (ADAS)1.00LS 0.14 0.070.07$72,000.00$5,040.00
S-01RELOCATE PULL BOXES AND ELECTRICAL DUCT BANK LS 1.00 0.001.00$94,000.00$94,000.00
S-02REMOVE ELECTRICAL DUCT BANK T&M 15,651.92 0.0015,651.92$1.00$15,651.92
S-04ADDITIONAL MSE RETAINING WALL  T&M 87,500.00 0.0087,500.00$1.00$87,500.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $10,083,724.92 $8,350,521.30 $1,733,203.62
Retained $504,186.25 $417,526.07 $86,660.18
Deducted $271.84 $271.84 $0.00
Due $9,579,266.83 $7,932,723.39 $1,646,543.44



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