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Item 13
<br />Riverside Public Utilities
<br />Open Capital Work Order Summary Report - Electric Fund
<br />March -20
<br />Open Work Orders/Projects with Budgeted or Actual expenditures > $200,000
<br />OVERHEAD
<br />Various
<br />GO -165 Pole Replacements - Citywide
<br />08/27/18
<br />2,227,000
<br />2,227,000
<br />Year to Date
<br />Life to Date
<br />511,425
<br />Various
<br />Job Status
<br />0%
<br />Project / Subproject
<br />or WO
<br />Project Description
<br />Board
<br />Approval
<br />Board
<br />Approved
<br />Project
<br />Total
<br />as of
<br />Total
<br />as of
<br />Available
<br />Balance
<br />Last
<br />Activity
<br />(Based on Proj. Est.)
<br />Project Status
<br />0%
<br />Pending start date
<br />080022/01
<br />Wood Streets Streetlights Phase I(5)
<br />10/18/13
<br />1,909,600
<br />1,909,600
<br />-
<br />1,792,642
<br />116,958
<br />06/14/18
<br />% Spent
<br />%Completed
<br />Pending Asbuilt plans. Due to Covidl9
<br />Date
<br />Estimate"'
<br />Estimate ixi
<br />3/31/2020
<br />3/31/2020
<br />Date
<br />Minimum staffinq order, Asbuilts plans will
<br />1503112
<br />Plaza substation - Circuit 450
<br />01/28/19
<br />2,174,000
<br />2,174,000
<br />188,007
<br />1,168,040
<br />1,005,960
<br />3/5/2020
<br />54%
<br />60%
<br />In construction.
<br />Open Work Orders/Projects with Budgeted or Actual expenditures > $200,000
<br />OVERHEAD
<br />Various
<br />GO -165 Pole Replacements - Citywide
<br />08/27/18
<br />2,227,000
<br />2,227,000
<br />-
<br />1,715,575
<br />511,425
<br />Various
<br />77%
<br />0%
<br />In construction.
<br />Various
<br />GO -165 Pole Replacements - Citywide
<br />06/10/19
<br />2,301,305
<br />2,301,305
<br />-
<br />180,186
<br />2,121,120
<br />Various
<br />8%
<br />0%
<br />Pending start date
<br />080022/01
<br />Wood Streets Streetlights Phase I(5)
<br />10/18/13
<br />1,909,600
<br />1,909,600
<br />-
<br />1,792,642
<br />116,958
<br />06/14/18
<br />94%
<br />95%
<br />Pending Asbuilt plans. Due to Covidl9
<br />Minimum staffinq order, Asbuilts plans will
<br />1503112
<br />Plaza substation - Circuit 450
<br />01/28/19
<br />2,174,000
<br />2,174,000
<br />188,007
<br />1,168,040
<br />1,005,960
<br />3/5/2020
<br />54%
<br />60%
<br />In construction.
<br />1521822
<br />Plaza Substation - Circuit 456
<br />09/18/15
<br />933,000
<br />933,000
<br />6,356
<br />1,136,291
<br />(203,291)
<br />10/31/19
<br />122%
<br />95%
<br />Completed, pending as-builts.
<br />1523553
<br />Wood Streets Streetlights Phase 2
<br />02/13/17
<br />2,300,000
<br />2,300,000
<br />-
<br />2,122,524
<br />177,476
<br />01/31/19
<br />92%
<br />95%
<br />Completed, pending as-builts.
<br />1708708
<br />Plaza Sub 4/121kV Conversion Circuit 441
<br />08/12/19
<br />2,038,000
<br />2,038,000
<br />11,758
<br />66,160
<br />1,971,840
<br />10/31/19
<br />3%
<br />0%
<br />In construction.
<br />1708710
<br />Plaza Substation - Circuit 458
<br />04/09/18
<br />1,170,000
<br />1,170,000
<br />-
<br />665,196
<br />504,804
<br />06/17/19
<br />57%
<br />95%
<br />Completed, pending as-builts.
<br />1808449
<br />Plaza Substation - Circuit 448
<br />07/09/18
<br />973,000
<br />973,000
<br />471
<br />539,015
<br />433,985
<br />10/31/19
<br />55%
<br />90%
<br />Completed, pending as-builts.
<br />1808451
<br />Plaza Substation - Circuit 443
<br />03/29/18
<br />415,000
<br />415,000
<br />26,357
<br />390,912
<br />24,088
<br />10/31/19
<br />94%
<br />95%
<br />Completed, pending as-builts.
<br />Subtotal of OVERHEAD
<br />16,440,905
<br />232,949
<br />9,776,541
<br />6,664,364
<br />UNDERGROUND
<br />1505212
<br />Canyon Crest Area 1F (Phase 2)
<br />01/28/19
<br />1,430,000
<br />1,430,000
<br />20,563
<br />1,374,708
<br />55,292
<br />10/31/19
<br />96%
<br />95%
<br />Completed, pending as-builts.
<br />1713398
<br />Canyon Crest Area 1F (Phase 1)
<br />01/08/18
<br />739,000
<br />739,000
<br />-
<br />743,429
<br />(4,429)
<br />03/21/19
<br />101%
<br />100%
<br />Completed, pending as-builts.
<br />1724058
<br />Canyon Crest Area 2 Cable Rejuvenation Project
<br />03/25/19
<br />746,000
<br />746,000
<br />281,200
<br />362,927
<br />383,073
<br />01/31/20
<br />49%
<br />95%
<br />Pending as -built and final payment
<br />1833153
<br />Conduit and Structure Installation for the Cable Replacement Project
<br />09/23/19
<br />740,000
<br />740,000
<br />598,376
<br />624,593
<br />115,407
<br />12/12/19
<br />84%
<br />0%
<br />In Construction
<br />1903658
<br />Electrical Engineering Design Services for Pole/Vault Placement and Reconductor
<br />11/25/19
<br />435,000
<br />435,000
<br />-
<br />-
<br />435,000
<br />09/10/19
<br />0%
<br />0%
<br />Pending notice to proceed with Design.
<br />Project
<br />On hold due to Covidl9
<br />Subtotal of UNDERGROUND
<br />4,090,000
<br />900,139
<br />3,105,657
<br />984,343
<br />SUBSTATION
<br />1407577
<br />Metal Gate Replacement
<br />04/09/18
<br />337,699
<br />337,699
<br />15,508
<br />49,818
<br />287,881
<br />03/05/20
<br />15%
<br />95%
<br />In construction
<br />1601400
<br />Springs, Freeman and Mt. View
<br />07/25/16
<br />5,530,000
<br />5,530,000
<br />442,341
<br />5,453,953
<br />76,047
<br />02/06/20
<br />99%
<br />99%
<br />Construction Completed -pending as-
<br />builts
<br />1603079
<br />Springs & Orangecrest Equip. Replacement Prof
<br />02/19/16
<br />1,700,000
<br />1,700,000
<br />119,788
<br />1,579,346
<br />120,654
<br />02/20/20
<br />93%
<br />60%
<br />On hold
<br />1808341
<br />Substation Utility Storage Facility
<br />06/11/18
<br />407,385
<br />407,385
<br />41,900
<br />244,714
<br />162,671
<br />12/31/19
<br />60%
<br />70%
<br />On hold
<br />1814007
<br />Substation Capacitor Upgrade Project
<br />01/22/18
<br />5,306,000
<br />5,306,000
<br />811,922
<br />4,838,008
<br />467,992
<br />03/05/20
<br />91%
<br />98%
<br />Pending as -built
<br />7 substations are in design - RERC
<br />1816163
<br />Substation Automation Upgrade Project
<br />02/26/18
<br />2,027,679
<br />2,027,679
<br />168,256
<br />1,299,417
<br />728,262
<br />03/05/20
<br />64%
<br />60%
<br />Design Completed,Casa, Plaza &
<br />University Constructions are completed
<br />1822052
<br />Harvey Lynn Substation Site Expansion
<br />10/22/18
<br />2,100,000
<br />2,100,000
<br />657,310
<br />1,856,222
<br />243,778
<br />03/05/20
<br />88%
<br />90%
<br />Wall completed. Pending street
<br />improvement
<br />1826061
<br />Riverside power plants Arc Flash Mitigation
<br />06/11/18
<br />497,000
<br />497,000
<br />3,415
<br />20,908
<br />476,092
<br />10/17/19
<br />4%
<br />3%
<br />On hold
<br />1826998
<br />Multi -Substation Circuit Breaker Remote Racking Project
<br />11/26/18
<br />619,000
<br />619,000
<br />91,607
<br />550,361
<br />68,639
<br />03/05/20
<br />89%
<br />99%
<br />Construction complete pending as -built
<br />1826767
<br />Hunter Substation Replacement Project
<br />01/14/19
<br />2,000,000
<br />2,000,000
<br />405,882
<br />595,367
<br />1,404,633
<br />02/18/20
<br />30%
<br />40%
<br />Preliminary design and CECA process
<br />1822318
<br />Multi Substation Transformer Upgrade/ Recondition
<br />06/25/18
<br />3,082,617
<br />3,082,617
<br />211,171
<br />2,825,313
<br />257,304
<br />03/05/20
<br />92%
<br />95%
<br />Completed pending as -built
<br />1810532
<br />Freeman Switchgear and Transformer Upgrade
<br />11/05/18
<br />5,463,000
<br />5,463,000
<br />1,409,905
<br />1,496,209
<br />3,966,791
<br />03/05/20
<br />27%
<br />70%
<br />Completed the construction of phase 1
<br />and 7 Phaco 7 i_c in--t-nfion
<br />1906356
<br />Multi Substation - 69kV Circuit Breakers Replacement
<br />09/23/19
<br />3,500,000
<br />3,500,000
<br />97,335
<br />123,060
<br />3,376,940
<br />11/28/19
<br />4%
<br />10%
<br />Ordered equipment for the first phase.
<br />Constrcution is on hold
<br />1 of
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