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Riverside Public Utilities
<br />Open Capital Work Order Summary Report - Electric Fund
<br />June -19
<br />Open Work Orders/Projects with Budgeted or Actual expenditures > $200,000
<br />OVERHEAD
<br />1,125,000
<br />Various
<br />GO -165 Pole Replacements - Citywide
<br />Year to Date
<br />Life to Date
<br />Various
<br />GO -165 Pole Replacements - Citywide
<br />Job Status
<br />Wood Streets Streetlights Phase 1(5)
<br />Project /
<br />Plaza substation - Circuit 450
<br />Board
<br />Board
<br />1523553
<br />Total
<br />Total
<br />Available
<br />Last
<br />(Based on Pro. Est.)
<br />1808451
<br />Subproject
<br />Project Description
<br />Subtotal of OVERHEAD
<br />UNDERGROUND
<br />1,909,600
<br />1409723
<br />Canyon Crest Area 1 E
<br />1505212
<br />Canyon Crest Area 1 F (Phase 2)
<br />Project Status
<br />%
<br />1724058
<br />or WO
<br />112,876
<br />Approval
<br />Approved
<br />Project
<br />as of
<br />as of
<br />Balance
<br />Activity
<br />1603079
<br />Springs & Orangecrest Equip. Replacement Proj.
<br />1808341
<br />Date
<br />Estimate")
<br />Estimate (2)
<br />6/30/2019
<br />6/30/2019
<br />8,246
<br />Date
<br />Spent
<br />I Completed
<br />92%
<br />Open Work Orders/Projects with Budgeted or Actual expenditures > $200,000
<br />OVERHEAD
<br />1,125,000
<br />Various
<br />GO -165 Pole Replacements - Citywide
<br />Various
<br />GO -165 Pole Replacements - Citywide
<br />Various
<br />GO -165 Pole Replacements - Citywide
<br />080022/01
<br />Wood Streets Streetlights Phase 1(5)
<br />1503112
<br />Plaza substation - Circuit 450
<br />1521822
<br />Plaza Substation - Circuit 456
<br />1523553
<br />Wood Streets Streetlights Phase 2
<br />1708710
<br />Plaza Substation - Circuit 458
<br />1808449
<br />Plaza Substation - Circuit 448
<br />1808451
<br />Plaza Substation - Circuit 443
<br />0%
<br />Subtotal of OVERHEAD
<br />UNDERGROUND
<br />1,909,600
<br />1409723
<br />Canyon Crest Area 1 E
<br />1505212
<br />Canyon Crest Area 1 F (Phase 2)
<br />1713398
<br />Canyon Crest Area 1 F (Phase 1)
<br />1724058
<br />Canyon Crest Area 2 Cable Rejuvenation Project
<br />112,876
<br />Subtotal of UNDERGROUND
<br />SUBSTATION
<br />06/13/19
<br />1407577
<br />Metal Gate Replacement
<br />1601400
<br />Springs, Freeman and Mt. View
<br />1603079
<br />Springs & Orangecrest Equip. Replacement Proj.
<br />1808341
<br />Substation Utility Storage Facility
<br />1814007
<br />Substation Capacitor Upgrade Project
<br />09/25/17
<br />1,125,000
<br />1,125,000
<br />billing
<br />850,468
<br />274,532
<br />Various
<br />76%
<br />08/27/18
<br />2,227,000
<br />2,227,000
<br />In construction.
<br />151,467
<br />2,075,533
<br />Various
<br />7%
<br />06/10/19
<br />2,301,305
<br />2,301,305
<br />In construction.
<br />-
<br />2,301,305
<br />Various
<br />0%
<br />10/18/13
<br />1,909,600
<br />1,909,600
<br />67%
<br />1,792,642
<br />116,958
<br />06/14/18
<br />94%
<br />01/28/19
<br />2,174,000
<br />2,174,000
<br />112,876
<br />362,470
<br />1,811,530
<br />06/13/19
<br />17%
<br />09/18/15
<br />933,000
<br />933,000
<br />881,680
<br />1,129,935
<br />(196,935)
<br />05/30/19
<br />121%
<br />02/13/17
<br />2,300,000
<br />2,300,000
<br />8,246
<br />2,122,524
<br />177,476
<br />01/31/19
<br />92%
<br />04/09/18
<br />1,170,000
<br />1,170,000
<br />441,668
<br />652,115
<br />517,885
<br />06/17/19
<br />56%
<br />07/09/18
<br />973,000
<br />973,000
<br />499,356
<br />530,599
<br />442,401
<br />05/18/19
<br />55%
<br />03/29/18
<br />415,000
<br />415,000
<br />282,487
<br />355,570
<br />59,430
<br />06/18/19
<br />86%
<br />5,530,000
<br />561,034
<br />15,527,905
<br />2,226,313
<br />7,947,790
<br />7,580,115
<br />85%
<br />In construction
<br />100%
<br />Project completed, pending final
<br />1,175,000
<br />billing
<br />0%
<br />In construction.
<br />0%
<br />Pending start date
<br />95%
<br />Completed, pending as-builts.
<br />14%
<br />In construction.
<br />95%
<br />Completed, pending as-builts.
<br />95%
<br />Completed, pending as-builts.
<br />95%
<br />Completed, pending as-builts.
<br />75%
<br />In construction.
<br />80%
<br />In construction.
<br />11/06/15
<br />1,175,000
<br />1,175,000
<br />-
<br />1,032,476
<br />142,524
<br />02/08/18
<br />88%
<br />95%
<br />Completed, pending closure
<br />(litiaation resolved)
<br />01/28/19
<br />1,430,000
<br />1,430,000
<br />766,458
<br />965,058
<br />464,942
<br />06/12/19
<br />67%
<br />95%
<br />Completed, pending as-builts.
<br />01/08/18
<br />739,000
<br />739,000
<br />123,964
<br />743,429
<br />(4,429)
<br />03/21/19
<br />101%
<br />100%
<br />Completed, pending as-builts.
<br />03/25/19
<br />746,000
<br />746,000
<br />57,205
<br />46,932
<br />699,068
<br />06/18/19
<br />6%
<br />5%
<br />In construction
<br />4,090,000
<br />947,627
<br />2,787,895
<br />1,302,105
<br />04/09/18
<br />337,699
<br />337,699
<br />16,022
<br />33,399
<br />304,300
<br />06/13/19
<br />10%
<br />5%
<br />In design
<br />07/25/16
<br />5,530,000
<br />5,530,000
<br />561,034
<br />5,011,612
<br />518,388
<br />05/29/19
<br />91%
<br />85%
<br />In construction
<br />02/19/16
<br />1,700,000
<br />1,700,000
<br />183,852
<br />1,458,741
<br />241,259
<br />06/13/19
<br />86%
<br />60%
<br />In construction
<br />06/11/18
<br />407,385
<br />407,385
<br />88,194
<br />100,420
<br />306,965
<br />06/11/19
<br />25%
<br />5%
<br />In design
<br />01/22/18
<br />5,306,000
<br />5,306,000
<br />3,242,619
<br />3,892,375
<br />1,413,625
<br />06/18/19
<br />73%
<br />15%
<br />Completed construction of2
<br />capacitors
<br />1of3
<br />
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