Los Angeles County Public Works
Project Management Division III
Progress Payment 9
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: 5/20/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)15.00MTH 9.00 8.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.60 0.520.08$324,000.00$25,920.00
8NOISE MONITORING AND REPORTING15.00MTH 9.00 8.001.00$4,000.00$4,000.00
14MAINTENANCE AND REMOVAL OF ESA FENCING2,000.00LF 360.00 0.00360.00$7.50$2,700.00
16MAINTENANCE AND REMOVAL OF WILDLIFE EXCLUSIONARY FENCING3,500.00LF 1,600.00 100.001,500.00$11.00$16,500.00
20WATER TRUCK260.00DAY 163.50 141.5022.00$1,800.00$39,600.00
22IMPLEMENTATION OF THE SURFACE WATER DIVERSION PLAN ($300,000 ALLOWANCE)300,000.00AL 137,496.84 50,000.0087,496.84$1.00$87,496.84
23IMPLEMENTATION OF THE LTWHP1.00LS 0.60 0.520.08$34,000.00$2,720.00
26MOBILIZATION1.00LS 1.00 0.950.05$2,100,000.00$105,000.00
27OFFICE FACILITIES15.00MTH 9.00 8.001.00$5,000.00$5,000.00
29CLEARING AND GRUBBING1.00LS 1.00 0.750.25$50,000.00$12,500.00
33REMOVE EXISTING INTAKE TOWER, CATWALK, AND STAIRWAY1.00LS 1.00 0.850.15$100,000.00$15,000.00
37UNCLASSIFIED EXCAVATION8,927.00CY 8,927.00 8,283.00644.00$40.00$25,760.00
40DOWNSTREAM RIPRAP (CLASS IV)7,571.00CY 4,571.79 3,534.211,037.58$75.00$77,818.50
41UPSTREAM RIPRAP (CLASS V)8,792.00CY 2,790.11 0.002,790.11$50.00$139,505.50
42CRUSHED ROCK3,548.00CY 3,404.32 3,059.60344.72$200.00$68,944.00
66STRUCTURE & ROADWAY FOUNDATION PREPARATION2,478.00CY 2,478.00 2,300.00178.00$60.00$10,680.00
74SPILLWAY WALL BUTTRESS COMPLETE IN PLACE1.00LS 0.64 0.590.05$6,000,000.00$300,000.00
75INTAKE TOWER COMPLETE IN PLACE1.00LS 0.06 0.000.06$1,500,000.00$90,000.00
76DAVIT CRANE1.00LS 0.12 0.000.12$9,000.00$1,080.00
77INTAKE TOWER TRASH RACK COMPLETE IN PLACE1.00LS 0.35 0.000.35$445,000.00$155,750.00
78CATWALK & STAIRWAY COMPLETE IN PLACE1.00LS 0.10 0.000.10$184,000.00$18,400.00
79CATWALK STRUCTURAL (STEEL, PLATE, HANDRAILING)1.00LS 0.04 0.000.04$550,000.00$22,000.00
80CONTROL BUILDING1.00LS 0.38 0.240.14$700,000.00$98,000.00
82ELECTRICAL WORK1.00LS 0.37 0.200.17$454,000.00$77,180.00
83INSTRUMENTATION1.00LS 0.55 0.420.13$425,000.00$55,250.00
89PCC CURB & GUTTER, TYPE A298.00LF 98.00 0.0098.00$105.00$10,290.00
S-03PULL TEST GROUTED DOWELS T&M 32,998.30 0.0032,998.30$1.00$32,998.30

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $11,584,318.06 $10,083,724.92 $1,500,593.14
Retained $579,215.90 $504,186.25 $75,029.65
Deducted $271.84 $271.84 $0.00
Due $11,004,830.32 $9,579,266.83 $1,425,563.49



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