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W A T E R E N E R G Y L I F E <br />mr RIVERSIDE PUBLIC UTILITIES <br />Board Memorandum <br />P U B L I C U T I L I T I E S <br />BOARD OF PUBLIC UTILITIES <br />DATE: OCTOBER 26, 2020 <br />ITEM NO: 10 <br />SUBJECT: BID NO. RPU -7772 FOR RIVERSIDE ENERGY RESOURCE CENTER - <br />HARVEY LYNN OVERHEAD LINE WORK WITH PAR ELECTRICAL <br />CONTRACTORS INC., IN THE AMOUNT OF $7,937,234 WITH CONTRACT <br />CONTINGENCY OF 20%, OR $1,587,447; WORK ORDER NO. 2105854 FOR <br />A TOTAL CAPITAL EXPENDITURE OF $10,737,000 <br />ISSUES: <br />Consider the award of Bid No. RPU -7772 for construction of the 69kV Riverside Energy <br />Resource Center - Harvey Lynn overhead line to PAR Electrical Contractors, Inc., of Rancho <br />Cucamonga, California, in the amount of $7,937,234 with a contract contingency of 20%, or <br />$1,587,447; and approve Work Order No. 2105854 for the total capital expenditure of <br />$10,737,000 for the purpose of tracking work related to the construction of overhead line as <br />part of the Riverside Transmission Reliability Project Work Order No. 642975. <br />RECOMMENDATIONS: <br />That the Board of Public Utilities: <br />1. Deem the Asplundh Construction, LLC bid for RPU -7772 as non-responsive bid; <br />2. Award Bid No. RPU -7772 for construction of the 69kV RERC to Harvey Lynn <br />overhead line to PAR Electrical Contractors, Inc., of Rancho Cucamonga, California, <br />in the amount of $7,937,234; <br />3. Approve a contract contingency of 20%, or an additional $1,587,447, for this project, <br />and authorize staff to issue change orders to the construction contract in an amount <br />not to exceed this amount; and <br />4. Approve Work Order No. 2105854 for the total capital expenditure of $10,737,000 <br />for the purpose of tracking work related to the construction of the 69kV RERC to <br />Harvey Lynn overhead line as part of RTRP Work Order No. 642975. <br />