Los Angeles County Public Works
Project Management Division III
Progress Payment 13
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: 9/20/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)15.00MTH 13.00 12.001.00$500.00$500.00
5IMPLEMENTATION OF THE SWPPP1.00LS 0.92 0.840.08$324,000.00$25,920.00
8NOISE MONITORING AND REPORTING15.00MTH 13.00 12.001.00$4,000.00$4,000.00
20WATER TRUCK260.00DAY 247.50 227.5020.00$1,800.00$36,000.00
25NEW STAFF GAGE BOARDS6.00EA 3.00 0.003.00$2,800.00$8,400.00
27OFFICE FACILITIES15.00MTH 13.00 12.001.00$5,000.00$5,000.00
39BUTTRESS FILL16,505.00CY 15,788.40 15,362.40426.00$55.00$23,430.00
40DOWNSTREAM RIPRAP (CLASS IV)7,571.00CY 5,732.08 5,715.0817.00$75.00$1,275.00
41UPSTREAM RIPRAP (CLASS V)8,792.00CY 4,376.37 3,436.45939.92$50.00$46,996.00
43PCC PAVEMENT & PCC WALKWAY1,202.00CY 480.58 278.39202.19$550.00$111,204.50
516" DUCTILE IRON PIPE50.00LF 25.00 0.0025.00$520.00$13,000.00
57INTAKE TRASH RACK5.00EA 4.00 0.004.00$25,000.00$100,000.00
71CHANNEL WALL REPAIR1.00LS 1.00 0.001.00$7,500.00$7,500.00
72TOE DRAIN WEIR VAULT1.00LS 0.95 0.090.86$22,000.00$18,920.00
73OGEE WEIR COMPLETE IN PLACE1.00LS 0.25 0.160.09$410,000.00$36,900.00
74SPILLWAY WALL BUTTRESS COMPLETE IN PLACE1.00LS 1.00 0.950.05$6,000,000.00$300,000.00
75INTAKE TOWER COMPLETE IN PLACE1.00LS 0.97 0.700.27$1,500,000.00$405,000.00
76DAVIT CRANE1.00LS 0.97 0.120.85$9,000.00$7,650.00
79CATWALK STRUCTURAL (STEEL, PLATE, HANDRAILING)1.00LS 0.95 0.200.75$550,000.00$412,500.00
80CONTROL BUILDING1.00LS 0.97 0.800.17$700,000.00$119,000.00
81INTAKE TOWER GATE & ACTUATOR1.00LS 0.97 0.920.05$230,000.00$11,500.00
82ELECTRICAL WORK1.00LS 0.97 0.650.32$454,000.00$145,280.00
83INSTRUMENTATION1.00LS 0.85 0.650.20$425,000.00$85,000.00
84AUTOMATED DATA ACQUISITION SYSTEM (ADAS)1.00LS 0.50 0.140.36$72,000.00$25,920.00
S-06REMOVABLE LOUVER & ADDED REBAR AT CONTROL BLDG. LS 1.00 0.500.50$20,200.00$10,100.00
S-09SUPPLEMENTAL BAT EXCLUSION DEVICES T&M 59,687.96 0.0059,687.96$1.00$59,687.96

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $18,697,787.43 $16,677,103.97 $2,020,683.46
Retained $934,889.37 $833,855.20 $101,034.17
Deducted $0.00 $0.00 $0.00
Due $17,762,898.06 $15,843,248.77 $1,919,649.29



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