Los Angeles County Public Works
Project Management Division III
Progress Payment 11
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: 7/20/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)15.00MTH 11.00 10.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.76 0.680.08$324,000.00$25,920.00
8NOISE MONITORING AND REPORTING15.00MTH 11.00 10.001.00$4,000.00$4,000.00
20WATER TRUCK260.00DAY 204.50 184.5020.00$1,800.00$36,000.00
23IMPLEMENTATION OF THE LTWHP1.00LS 0.76 0.680.08$34,000.00$2,720.00
27OFFICE FACILITIES15.00MTH 11.00 10.001.00$5,000.00$5,000.00
28SHORING OF OPEN EXCAVATIONS1.00LS 1.00 0.500.50$35,000.00$17,500.00
38PERMEABLE ZONE MATERIAL2,691.00CY 1,140.00 1,040.00100.00$80.00$8,000.00
39BUTTRESS FILL16,505.00CY 14,577.10 13,717.10860.00$55.00$47,300.00
40DOWNSTREAM RIPRAP (CLASS IV)7,571.00CY 4,904.94 4,571.79333.15$75.00$24,986.25
42CRUSHED ROCK3,548.00CY 3,548.00 3,404.32143.68$200.00$28,736.00
5048" RCP & APPURTENANCES150.00LF 109.00 101.008.00$720.00$5,760.00
72TOE DRAIN WEIR VAULT1.00LS 0.05 0.000.05$22,000.00$1,100.00
74SPILLWAY WALL BUTTRESS COMPLETE IN PLACE1.00LS 0.86 0.760.10$6,000,000.00$600,000.00
75INTAKE TOWER COMPLETE IN PLACE1.00LS 0.56 0.330.23$1,500,000.00$345,000.00
77INTAKE TOWER TRASH RACK COMPLETE IN PLACE1.00LS 0.90 0.800.10$445,000.00$44,500.00
80CONTROL BUILDING1.00LS 0.62 0.540.08$700,000.00$56,000.00
81INTAKE TOWER GATE & ACTUATOR1.00LS 0.92 0.910.01$230,000.00$2,300.00
82ELECTRICAL WORK1.00LS 0.44 0.370.07$454,000.00$31,780.00
S-05MODIFY SPILLWAY OPENINGS LS 1.00 0.001.00$22,500.00$22,500.00
S-06REMOVABLE LOUVER & ADDED REBAR AT CONTROL BLDG. LS 0.50 0.000.50$20,200.00$10,100.00
S-07INTAKE TOWER MODIFIED CONNECTION LS 0.50 0.000.50$48,000.00$24,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $14,953,970.47 $13,610,268.22 $1,343,702.25
Retained $747,698.52 $680,513.41 $67,185.11
Deducted $271.84 $271.84 $0.00
Due $14,206,000.11 $12,929,482.97 $1,276,517.14



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