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Riverside Public Utilities
<br />Open Capital Work Order Summary Report - Electric Fund
<br />March -22
<br />Open Work Orders/Projects with Budgeted or Actual expenditures > $200,000
<br />Year to Date
<br />Life to Date
<br />Job Status
<br />Project / Subproject
<br />Board
<br />Board
<br />Total
<br />Total
<br />Available
<br />Last
<br />(Based on Proj. Est.)
<br />Project Description
<br />Plaza substation - Circuit 450
<br />01/28/19
<br />2,174,000
<br />2,174,000
<br />456,464
<br />2,005,271
<br />168,729
<br />Project Status
<br />92%
<br />95%
<br />or WO
<br />1708708
<br />Approval
<br />Approved
<br />Project
<br />as of
<br />as of
<br />Balance
<br />Activity
<br />03/29/22
<br />70%
<br />85%
<br />In Construction.
<br />Spent
<br />%Completed
<br />Date
<br />Estimate(')
<br />Estimate (2)
<br />3/31/2022
<br />3/31/2022
<br />973,000
<br />Date
<br />545,842
<br />427,158
<br />09/30/21
<br />Open Work Orders/Projects with Budgeted or Actual expenditures > $200,000
<br />OVERHEAD
<br />1503112
<br />Plaza substation - Circuit 450
<br />01/28/19
<br />2,174,000
<br />2,174,000
<br />456,464
<br />2,005,271
<br />168,729
<br />03/29/22
<br />92%
<br />95%
<br />In Construction. RPU Electric Field Crew
<br />1708708
<br />Plaza Sub 4/12kV Conversion Circuit 441
<br />08/12/19
<br />2,038,000
<br />2,038,000
<br />429,355
<br />1,419,019
<br />618,981
<br />03/29/22
<br />70%
<br />85%
<br />In Construction.
<br />Make ready. Completed, pending as-builts. WO used
<br />1808449
<br />Plaza Substation - Circuit 448
<br />07/09/18
<br />973,000
<br />973,000
<br />17,348
<br />545,842
<br />427,158
<br />09/30/21
<br />56%
<br />955%
<br />to complete cutover to new ckt 1255
<br />1904777
<br />Plaza Substation 4kV to 12kV
<br />12/22/20
<br />4,450,000
<br />4,450,000
<br />187,877
<br />364,407
<br />4,085,593
<br />03/31/22
<br />8%
<br />4%
<br />In Construction.
<br />Subtotal ofOVERHEAD
<br />9,635,000
<br />1,091,045
<br />4,334,539
<br />5,300,461
<br />UNDERGROUND
<br />1903658
<br />Electrical Engineering Design Services for Pole/Vault
<br />11/25/19
<br />435,000
<br />435,000
<br />12,286
<br />355,983
<br />79,017
<br />03/17/22
<br />82%
<br />75%
<br />In Design.
<br />Placement and Reconductor Project
<br />1619972
<br />Canyon Crest Cable Replacement Area 1F, Phase 3 Project
<br />06/25/21
<br />1,300,000
<br />1,300,000
<br />723,952
<br />888,730
<br />411,270
<br />03/29/22
<br />68%
<br />1%
<br />Construction starting 10/4/21
<br />2009293
<br />Switch Cable Replacement Project Phase 1
<br />07/26/21
<br />705,000
<br />705,000
<br />3,871
<br />72,819
<br />632,181
<br />03/07/22
<br />10%
<br />10%
<br />In construction
<br />Subtotal of UNDERGROUND
<br />2,440,000
<br />740,109
<br />1,317,532
<br />1,122,468
<br />SUBSTATION
<br />1603079
<br />Springs & Orangecrest Equipment Replacement Project
<br />02/19/16
<br />1,700,000
<br />1,700,000
<br />41,624
<br />1,624,297
<br />75,703
<br />11/11/21
<br />96%
<br />90%
<br />On -hold.
<br />1808341
<br />Substation Utility Storage Facility
<br />06/11/18
<br />407,385
<br />407,385
<br />-
<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 />27,554
<br />5,042,554
<br />263,446
<br />03/02/22
<br />95%
<br />98%
<br />Completed, pending as-builts and updating standards.
<br />1816163
<br />Substation Automation Upgrade Project
<br />02/26/18
<br />2,027,679
<br />2,027,679
<br />177,901
<br />1,753,474
<br />274,205
<br />03/17/22
<br />86%
<br />75%
<br />In implementation phase.
<br />1822052
<br />Harvey Lynn Substation Site Expansion
<br />10/22/18
<br />2,100,000
<br />2,100,000
<br />-
<br />2,141,978
<br />(41,978)
<br />03/31/21
<br />102%
<br />98%
<br />Completed, pending as-builts.
<br />1826061
<br />Riverside power plants Are Flash Mitigation
<br />06/11/18
<br />497,000
<br />497,000
<br />-
<br />33,408
<br />463,592
<br />06/10/20
<br />7%
<br />10%
<br />In design.
<br />1826767
<br />Hunter Substation Replacement Project
<br />01/14/19
<br />2,000,000
<br />2,000,000
<br />122,521
<br />1,242,771
<br />757,229
<br />03/17/22
<br />62%
<br />70%
<br />In design.
<br />1822318
<br />Multi Substation Transformer Upgrade/ Recondition
<br />06/25/18
<br />3,082,617
<br />3,082,617
<br />2,330
<br />2,935,248
<br />147,369
<br />01/27/22
<br />95%
<br />95%
<br />Completed, pending as-builts.
<br />1810532
<br />Freeman Switchgear and Transformer Upgrade
<br />11/05/18
<br />5,463,000
<br />5,463,000
<br />27,294
<br />5,103,359
<br />359,641
<br />03/17/22
<br />93%
<br />98%
<br />Completed pending as-builts and updating standards.
<br />1906356
<br />Multi Substation - 69kV Circuit Breakers Replacement
<br />09/23/19
<br />6,500,000
<br />6,500,000
<br />1,401,793
<br />4,767,915
<br />1,732,085
<br />03/17/22
<br />73%
<br />30%
<br />In implementation phase.
<br />1927285
<br />La Colina Switchgear 3&4 Replacement Project
<br />06/10/19
<br />480,000
<br />480,000
<br />53,204
<br />234,353
<br />245,647
<br />02/04/22
<br />49%
<br />80%
<br />On hold.
<br />1910518
<br />Substation Protection Support for Multiple Substations, with
<br />11/25/19
<br />480,000
<br />480,000
<br />18,747
<br />176,741
<br />303,259
<br />12/20/21
<br />37%
<br />40%
<br />In implementation phase.
<br />Stantec Consulting Services Inc.
<br />2002530
<br />Multi Substation Transformer Upgrade and Reconditioning
<br />02/24/20
<br />1,883,000
<br />1,883,000
<br />14,266
<br />1,580,089
<br />302,911
<br />02/27/22
<br />84%
<br />90%
<br />In Construction.
<br />2021755
<br />Riverside Substation 15kV Relay Replacement Project
<br />09/14/20
<br />900,000
<br />900,000
<br />128,636
<br />757,118
<br />142,882
<br />03/03/22
<br />84%
<br />80%
<br />In Construction.
<br />2120986
<br />Multiple Substations 15KV Capital Circuit Breaker
<br />05/24/21
<br />490,000
<br />490,000
<br />475,581
<br />475,581
<br />14,419
<br />01/26/22
<br />97%
<br />99%
<br />Completed, pending invoice payment
<br />Replacement Project
<br />2123497
<br />Rohr Substation protection system upgrade project
<br />09/13/21
<br />485,000
<br />485,000
<br />107,605
<br />87,666
<br />485,000
<br />02/04/22
<br />18%
<br />0%
<br />On hold.
<br />2202600
<br />Teleprotection Substation Infrastructure Upgrade Project
<br />12/13/21
<br />544,378
<br />544,378
<br />-
<br />-
<br />544,378
<br />12/13/21
<br />0%
<br />0%
<br />In implementation phase.
<br />1of5
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