Los Angeles County Public Works
Project Management Division III
Progress Payment 14
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: 10/20/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)15.00MTH 14.00 13.001.00$500.00$500.00
8NOISE MONITORING AND REPORTING15.00MTH 14.00 13.001.00$4,000.00$4,000.00
12IMPLEMENTATION OF THE SITE-SPECIFIC LEAD COMPLIANCE PLAN1.00LS 1.00 0.500.50$10,000.00$5,000.00
20WATER TRUCK260.00DAY 260.00 247.5012.50$1,800.00$22,500.00
23IMPLEMENTATION OF THE LTWHP1.00LS 0.92 0.840.08$34,000.00$2,720.00
24REMOVAL AND DISPOSAL OF LBP/LCP WASTE1.00LS 1.00 0.500.50$14,000.00$7,000.00
25NEW STAFF GAGE BOARDS6.00EA 6.00 3.003.00$2,800.00$8,400.00
27OFFICE FACILITIES15.00MTH 14.00 13.001.00$5,000.00$5,000.00
40DOWNSTREAM RIPRAP (CLASS IV)7,571.00CY 5,852.52 5,732.08120.44$75.00$9,033.00
41UPSTREAM RIPRAP (CLASS V)8,792.00CY 5,098.17 4,376.37721.80$50.00$36,090.00
43PCC PAVEMENT & PCC WALKWAY1,202.00CY 1,090.91 480.58610.33$550.00$335,681.50
44PCC CURB & GUTTER, TYPE B2124.00LF 124.00 0.00124.00$106.00$13,144.00
46CABLE RAILING (CALTRANS STD PLAN B11-47)71.00LF 65.00 0.0065.00$150.00$9,750.00
47METAL BEAM GUARD RAILING405.00LF 320.00 0.00320.00$131.00$41,920.00
516" DUCTILE IRON PIPE50.00LF 50.00 25.0025.00$520.00$13,000.00
56REMOVABLE BOLLARD2.00EA 2.00 0.002.00$3,000.00$6,000.00
57INTAKE TRASH RACK5.00EA 5.00 4.001.00$25,000.00$25,000.00
62FIXED METAL BOLLARD5.00EA 4.00 0.004.00$1,830.00$7,320.00
6548" POOL DRAIN CIPP LINER330.00LF 330.00 279.0051.00$893.00$45,543.00
72TOE DRAIN WEIR VAULT1.00LS 0.99 0.950.04$22,000.00$880.00
75INTAKE TOWER COMPLETE IN PLACE1.00LS 0.99 0.970.02$1,500,000.00$30,000.00
76DAVIT CRANE1.00LS 0.99 0.970.02$9,000.00$180.00
77INTAKE TOWER TRASH RACK COMPLETE IN PLACE1.00LS 1.00 0.970.03$445,000.00$13,350.00
79CATWALK STRUCTURAL (STEEL, PLATE, HANDRAILING)1.00LS 1.00 0.950.05$550,000.00$27,500.00
80CONTROL BUILDING1.00LS 0.99 0.970.02$700,000.00$14,000.00
81INTAKE TOWER GATE & ACTUATOR1.00LS 0.99 0.970.02$230,000.00$4,600.00
82ELECTRICAL WORK1.00LS 0.99 0.970.02$454,000.00$9,080.00
83INSTRUMENTATION1.00LS 0.95 0.850.10$425,000.00$42,500.00
84AUTOMATED DATA ACQUISITION SYSTEM (ADAS)1.00LS 0.75 0.500.25$72,000.00$18,000.00
905' TALL CHAIN LINK FENCE170.00LF 92.60 0.0092.60$170.00$15,742.00
S-10ROUGHENING OF CONCRETE SURFACES T&M 50,181.61 0.0050,181.61$1.00$50,181.61

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $19,521,402.54 $18,697,787.43 $823,615.11
Retained $976,070.13 $934,889.37 $41,180.76
Deducted $0.00 $0.00 $0.00
Due $18,545,332.41 $17,762,898.06 $782,434.35



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