|
Riverside Public Utilities
<br />Open Capital Work Order Summary Report - Electric Fund
<br />March -23
<br />Open Work Orders/Projects with Budgeted or Actual expenditures > $200,000
<br />OVERHEAD
<br />2,174,000
<br />1503112
<br />Plaza substation - Circuit 450
<br />Year to Date
<br />Life to Date
<br />1808449
<br />Plaza Substation - Circuit 448
<br />Job Status
<br />Plaza Substation 4kV to 12kV
<br />Project / Subproject
<br />Subtotal of OVERHEAD
<br />Board
<br />Board
<br />591,039
<br />Total
<br />Total
<br />Available
<br />Last
<br />(Based on Proj. Est.)
<br />973,000
<br />973,000
<br />Project Description
<br />545,842
<br />427,158
<br />09/30/21
<br />56%
<br />99%
<br />Completed.
<br />12/22/20
<br />Project Status
<br />4,450,000
<br />375,027
<br />or WO
<br />3,520,426
<br />Approval
<br />Approved
<br />Project
<br />as of
<br />as of
<br />Balance
<br />Activity
<br />376,094
<br />5,023,439
<br />4,611,561
<br />3,952,348
<br />676,652
<br />06/25/21
<br />1,300,000
<br />1,300,000
<br />Spent
<br />%Completed
<br />(139,874)
<br />09/16/22
<br />111%
<br />Date
<br />Estimate(')
<br />I Estimate (2)
<br />3/31/2023
<br />3/31/2023
<br />1
<br />1 Date
<br />405,285
<br />03/17/23
<br />43%
<br />Open Work Orders/Projects with Budgeted or Actual expenditures > $200,000
<br />OVERHEAD
<br />2,174,000
<br />1503112
<br />Plaza substation - Circuit 450
<br />1708708
<br />Plaza Sub 4/12kV Conversion Circuit 441
<br />1808449
<br />Plaza Substation - Circuit 448
<br />1904777
<br />Plaza Substation 4kV to 12kV
<br />2,038,000
<br />Subtotal of OVERHEAD
<br />UNDERGROUND
<br />1619972
<br />2009293
<br />1904200
<br />1910967
<br />SUBSTATION
<br />1814007
<br />1816163
<br />1826061
<br />1826767
<br />1822318
<br />1810532
<br />1906356
<br />1910518
<br />2002530
<br />2123497
<br />2202600
<br />Canyon Crest Cable Replacement Area 1 F, Phase 3 Project
<br />Switch Cable Replacement Project Phase I
<br />Canyon Crest Cable Replacement Area 5 Project
<br />01/28/19
<br />2,174,000
<br />2,174,000
<br />1,067
<br />2,101,062
<br />72,938
<br />03/16/23
<br />97%
<br />95%
<br />Pending cutover and as-builts
<br />08/12/19
<br />2,038,000
<br />2,038,000
<br />-
<br />1,446,961
<br />591,039
<br />05/12/22
<br />71%
<br />95%
<br />Pending as-builts
<br />07/09/18
<br />973,000
<br />973,000
<br />-
<br />545,842
<br />427,158
<br />09/30/21
<br />56%
<br />99%
<br />Completed.
<br />12/22/20
<br />4,450,000
<br />4,450,000
<br />375,027
<br />929,574
<br />3,520,426
<br />03/23/23
<br />21%
<br />20%
<br />In construction.
<br />9,635,000
<br />376,094
<br />5,023,439
<br />4,611,561
<br />3,952,348
<br />676,652
<br />06/25/21
<br />1,300,000
<br />1,300,000
<br />10,930
<br />1,439,874
<br />(139,874)
<br />09/16/22
<br />111%
<br />90%
<br />Construction complete. Crews pulling cable.
<br />07/26/21
<br />705,000
<br />705,000
<br />133,325
<br />299,715
<br />405,285
<br />03/17/23
<br />43%
<br />85%
<br />In construction.
<br />05/09/22
<br />2,115,000
<br />2,115,000
<br />939,374
<br />1,730,435
<br />384,565
<br />03/17/23
<br />82%
<br />50%
<br />In construction.
<br />Construction was complete and released to the crews
<br />Gilbralter Drive Cable Replacement Project
<br />08/08/22
<br />509,000
<br />509,000
<br />381,011
<br />482,323
<br />26,677
<br />03/08/23
<br />95%
<br />90%
<br />on December 14th with the exception of a CST lid.
<br />Estimated time of completion for the lid is approx. 6
<br />weeks.
<br />Subtotal of UNDERGROUND
<br />4,629,000
<br />1,464,639
<br />3,952,348
<br />676,652
<br />Substation Capacitor Upgrade Project
<br />01/22/18
<br />5,306,000
<br />5,306,000
<br />137,161
<br />5,198,318
<br />107,682
<br />02/16/23
<br />98%
<br />99%
<br />Completed.
<br />Substation Automation Upgrade Project
<br />02/26/18
<br />2,027,679
<br />2,027,679
<br />14,071
<br />1,802,949
<br />224,730
<br />03/16/23
<br />89%
<br />90%
<br />In implementation phase.
<br />Riverside power plants Arc Flash Mitigation
<br />06/11/18
<br />497,000
<br />497,000
<br />-
<br />63,408
<br />433,592
<br />06/10/20
<br />13%
<br />12%
<br />In design.
<br />Hunter Substation Replacement Project
<br />01/14/19
<br />2,000,000
<br />2,000,000
<br />23,103
<br />1,280,806
<br />719,194
<br />03/02/23
<br />64%
<br />70%
<br />Submitted RFP to Purchasing for EPC contract
<br />Multi Substation Transformer Upgrade/ Recondition
<br />06/25/18
<br />3,082,617
<br />3,082,617
<br />15,642
<br />2,952,301
<br />130,316
<br />03/02/23
<br />96%
<br />99%
<br />Completed.
<br />Freeman Switchgear and Transformer Upgrade
<br />11/05/18
<br />5,463,000
<br />5,463,000
<br />1,536
<br />5,106,934
<br />356,067
<br />03/31/22
<br />93%
<br />98%
<br />Completed pending as-builts and updating standards.
<br />Multi Substation - 69kV Circuit Breakers Replacement
<br />09/23/19
<br />6,500,000
<br />6,500,000
<br />291,709
<br />5,357,059
<br />1,142,941
<br />03/13/23
<br />82%
<br />80%
<br />In implementation phase.
<br />Substation Protection Support for Multiple Substations, with
<br />11/25/19
<br />480,000
<br />480,000
<br />3,042
<br />206,473
<br />273,527
<br />12/13/22
<br />43%
<br />45%
<br />In implementation phase.
<br />Stantec Consulting Services Inc.
<br />Multi Substation Transformer Upgrade and Reconditioning
<br />02/24/20
<br />1,883,000
<br />1,883,000
<br />-
<br />1,817,998
<br />65,002
<br />06/09/22
<br />97%
<br />99%
<br />Completed.
<br />Rohr Substation protection system upgrade project
<br />09/13/21
<br />485,000
<br />485,000
<br />51,027
<br />142,199
<br />485,000
<br />02/27/23
<br />29%
<br />30%
<br />On hold.
<br />Teleprotection Substation Infrastructure Upgrade Project
<br />12/13/21
<br />544,378
<br />544,378
<br />22,418
<br />454,986
<br />89,392
<br />08/15/22
<br />84%
<br />60%
<br />In implementation phase.
<br />1of3
<br />
|