Home
Clerk
>
Board and Commissions Administration
>
Boards and Commissions-Agendas-Reports-Minutes
>
Board of Public Utilities
>
Reports
>
2011 BPU
>
09-16-11
>
09-16-11 BPU RPT 03
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/5/2015 10:03:05 AM
Creation date
10/5/2015 10:03:00 AM
Metadata
Fields
Template:
General
Department
Public Utilities
General - Type
Misc
Document Relationships
09-16-2011 BPU AGENDA
(Superseded by)
Path:
\Board and Commissions Administration\Boards and Commissions-Agendas-Reports-Minutes\Board of Public Utilities\Agendas\2011 BPU
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
W A T E A F H F R i r L I. F f <br /> RIVERSIDE PUBLIC UTILITIES <br /> P U B L I C U T I L I T I E S Board Memorandum <br /> BOARD OF PUBLIC UTILITIES DATE. September 16, 2011 <br /> ITEM NO: 3 <br /> SUBJECT: CHANGE ORDER NO, 3 TO PURCHASE ORDER NO. 113680 CALTRANS <br /> 215160191 FREEWAY DESIGN SEQUENCE 69 kV TRANSMISSION CABLE <br /> INSTALLATION PROJECT - WORK ORDER NO. 634269; REIMBURSEMENT <br /> FROM CALTRANS <br /> ISSUE: <br /> Board of Public Utilities (Board) approval is requested for Change Order No. 3 to Purchase Order No. <br /> 113580, in the amount of$3,537.89 for installation of grounding conductors. <br /> RECOMMENDATION: <br /> That the Board of Public Utilities approve Change Order No. 3 to Purchase Order No. 113680, in the <br /> amount of$3,537.89. <br /> BACKGROUND: <br /> Work Order No. 534259 for the Caltrans 215160/91 Freeway Design Sequence 69 kV Transmission <br /> Cable Installation Project was issued to the Contractors' Panel for Energy Delivery Work on November 9, <br /> 2010. Bids were opened on December 16, 2010 and E. E. Electric Inc., of Fontana, Califomia, was <br /> awarded the bid in the amount of$97,167.00 by the issuance of Purchase Order No. 113680, <br /> Change Order No. 1 in the amount of $9,122.79 was issued on May 18, 2011 for reimbursement for <br /> Riverside County encroachment permit, removal of an existing cable riser and additional cable pulling. <br /> Change Order No. 2 in the amount of $593.91 was issued on May 18, 2011 for reimbursement for <br /> installation of missing ground wires. <br /> Change Order No. 3 in the amount of$3,537.89 is requested due to the need for installation of grounding <br /> conductors for the fig kV underground splices. Change Orders No. 2 and 3 were required due to <br /> construction challenges with the widening of the freeway and the need for additional splices. <br /> Board authorization is required as the cumulative change order amount exceeds 10% of the original <br /> purchase order amount. <br /> As summarized in the following table: <br /> Percent <br /> Description Amount Change] <br /> Original purchase order $97,167.00 <br /> Change order No. 1 $9,122.79 5.39% <br /> Change order No. 2 $593.91 .06% <br /> Change order No. 3 $353789 3.64% <br /> Total $110,421.59 13.x9°/o <br /> No further change orders are anticipated as the work is nearly complete. <br />
The URL can be used to link to this page
Your browser does not support the video tag.