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Home My WebLink About20170303IPC to Tidwell Attachment 27.4.pdfIDAHO POWER COMPANY WORK ORDER SUMMARY THIS WORK ORDER PROVIDES FUNDS TO RELOCATE i.4 MILES OF THE WOOD RIVER -KETCHUM 138KV LINE AT THE REQUEST OF VALLEY RANCH GOLF COURSE.ALL EXPENSES ARE TO BE PAID BY VALLEY RANCH. WR#:T-T940 2006 .0 EST.DATE:08/03/94 CUSTOMER NAME:VALLEY RANCH PAGE REC'O AUG 9 4 1994 WO#:33 433 0 10 P-1 CMP L DT:__/__/__STRT :__/__/ MAINT CMPL BY: PLANT RESERVESUMMARYOFESTIMATETOTAL 1DIRECTMAN-HOURS TRAVEL-HOURS TOTAL DIRECT MAN-HOURS- LABOR APPORTIONMENT (%) LABOR $3|3 .00 PER MAN-HOUR INDIRECT 1LAB0R COST COMPANY VEHICLES MATERIALS! CONTRACT jWORK ETC. 2,814 2,058 755 DESIGN.:TL PHILLIPS 721 527 193 (NO)3 ,534 100 .00 116,638 14,641 22,386 104,709 2,586 73.17 85,335 j 10,713 ' 16 ,380 104,709 949 STAKED 26.83 31 ,303 3,928 6,007 (YES)ROW REQD . /__/DATE OBTAINED /__/ /__/I iNON-CONTRACT VOUCHER MATL. TOTAL;FIELD COST GENERAL OVERHEADS 18.0 (%) AFUDC RETIREMENTS SALVAGE SCRAP NET CHARGES 40,652 299,026 53 ,825 40,652 257,789 46,402 !WO-CATEGORY:A 41.238 ; 7,423 :DIST.: -67,603 236,588 s -29,982 322,870 37,621 I 86,282 ! CITY:ST:ID IEQUIPMENTALREADYINPLANT TOTAL:PROJECT COST APPROVAL COST 322,870 352,851 236,588 86,282 I CLOSE TYPE:Si l SPONSOR : T BLOMSTROM !IREIMBURSEMENTS NET EXTENSION COST LINE EXTENSION UPGRADE RELOCATION BGT ITEM COPYAMTBUDGETTITLE 300000 SYSTEM WI DE /TJN I DENT I F I ED SUBTRANSMI SSI ONC5>4£4 MANAGERENGR/STAFF 8-3-^SUPT/iDIST ENG . -fLfU'tur -feT sf)B 8/3^4 CUST SERV DIST DIV APPROVAL,-DIV i RECOMMENDED-GO APPROVED-GO (ACCTG ) i rt(DEPARTMENT (CONTR &REV) yrya II PRINTED:08/03/94 -11:24:40 -TLP8090 WO#:33 433 010 -002 I IDAHO ROWER .COMPANY WORK ORDER INFORMATION PAGE CUSTOMER NAME:VALLEY RANCH EST.DATE:08/03/94 WO#:33 433 010WR#:T -T9402006 .0 JUSTIFICATION (PURPOSE &NECESSITY) THIS WORK ORDER IS A REVISION OF A PREVIOUS WORK ORDER WRITTEN 2/28/94 TO RELOCATE 1.5 MILES OF THE WOOD RI VER-KETCHUM 138KV TRANSMISSION.ALL COSTS ASSOCIATED WITH THE PROJECT ARE BEING FUNDED BY VALLEY RANCH GOLF COURSE. THE ORIGINAL W.O.WAS APPROVED FOR $406,460.THE DIFFERENCE BETWEEN THE TWO ESTIMATES IS DUE TO A CHANGE IN THE TYPE OF CONSTRUCTION USED :(WOOD H-FRAME TO SINGLE POLE STEEL). COST ALSO REFLECTS THE CONSTRUCTION BID COST BY ANDERSON THE SELECTED CONTRACTOR FOR THE PROJECT. THE NEW &WOOD, j 1 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx SPECIAL WO:ACCIDENT ' REPAIR ALLOWANCE BETTERMENT ^GENERAL OH RI WAY RECONSTR.' iUSED EQUIPMENT MAINT .ONLY LICENSED ENVIR ./ARCH . RES.AND DEV. OTHER UTILITY CONTRACT BILLING UG VAUL" xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxmxxxxxxxxixxxxxxxxmxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx X I f" IFINANCIALCALCULATIONS I!¦ I 1 I I WO#:33 433 010t; CMI4500 -002! 8/3/94 Doug:This is a revision downward and would not have to be revised except that changing from wood to steel poles completely changes the body of the workorder.The engineer feels it will bemucheasiertoreconcilelaterifthisrevisedversionisused. The customer is paying for the relocation costs and that figure is based on this revised cost. Thanks, IDAHO POWER .COMPANY WORK ORDER DETAILS PAGE 3 33 433 010WO#: THIS WORK'ORDER PROVIDES FUNDS TO RELOCATE 1.4 MILES OF THE WOOD RIVER -KETCHUM 138KV LINE AT THE REQUEST OF VALLEY RANCH GOLF COURSE.ALL EXPENSES ARE TO BE PAID BY VALLEY RANCH. WR#:T -T9402006 .0 FEEDER: ; LINE #:ESTIMATE DATE:08/03/94433i LOCATION STATE:ID ,iDESIGNER:;TL PHILLIPS ¦ i !1DIVISION:.*UNKNOWN*CUSTOMER:VALLEY RANCH i DESIRED IN-SERVICE DATE:022894 i ! PRIORITY:;001 :i BUDGET TITLE:SYSTEM WIDE,UNIDENTIFIED SUBTRANSMISSION ! LOCATION: I ; COGEN IND: LABOR ONLY-BLANKET WO IND:i !BUDGET ITEM:BUDGET AMT :300000 i CLOSE TYPE:S SPONSOR NAME:T BLOMSTROM WAREHOUSE LOCATION:0201 BOISE OPERATIONS CTR i t PRINTED:08/03/94 -11:24:40 -TLP8090 WO#:33 433 010 CMI4500 -002 IDAHO POWER COMPANY BODY OF WORK ORDER PAGE 4 CUSTOMER NAME:VALLEY RANCH WR#:T-T9402006 .0 EST.DATE:08/03/94 WO#:33 433 010 ASSET MANT NUMBER ACCOUNT QUANTITIES ---- INST REMV SLV/T DESCRIPTION ESTIMATED COST RETIRED SALVAGE PRICE VALUE :INST REMV MANT HOT HOURS STATE &COUNTY CODE =107 55000140* 55000140*^ 55000150*: 55000150*' 55000155* 55000155*! 55000160*: 55000 160 *: 55000165* 55000165* 55000170*; 55000170*! 55000202 55000202 55000202 55000202 55000202 55000202 ' 55000202 ! 55000202 55000202 55000202 55000202 55000202 I 55000202 i 55000202 55000202 55000202 55000202 55000202 55000202 55000202 5 5P0LE WOOD 40 FT CL 3 40 FT POLE CLASS 3 5P0LE WOOD 50 FT CL 3, 50 FT POLE CLASS 3 : 255 FT POLE CLASS 1 55 FT POLE CLASS 2 60 FT POLE CLASS 1 '60 FT POLE CLASS 2 15,65 FT POLE CLASS 1 ,65 FT POLE CLASS 2 70 FT POLE CLASS 1 ¦70 FT POLE CLASS 2 DE BLTD AL 1/0-4/0 ILINK SGL 5/8 IN !CN PG 2 BLT 795&336 'LINK MD 4WAY POLEBNDj SHV POLE BND 3/4 ;link twtd angle 7/8 : BLT GALV MCH 3/4X14 IN U T MF 3/4 IN FLAT 'POLE EYE PLATE i )BLT GALV MCH 3/4X18 : jBLT GALV MCH 3/4X16 :NUT MF 3/4 IN iBJJ GALV MCH 3/4X14 ' iBLT GALV MCH 3/4X12 FLAT POLE EYE PLATE BLT GALV MCH 3/4X18 BLT GALV MCH 3/4X16 GRIP GUY AUT 3/8 RL LINK TWTD ANGLE 7/8 C L V THMB BNK 20 5 2,265 35 5 20 5 2.923 2 .143 35i323,545 1,212 21 4 1 2 2 1 .747 14 12 24 16 15 14,419:43.426 11,542 160 45 6 18 2 2,674 20 4 12;12 120 2 12 60: 3 30 4 40 5 10 9 90 6 12; 6 4 32 640't 12 30 12 30 48 24 8 16 8 1 6 16 3 20 6 6 6 6 4 28 4' 4 40, 2 36 i M QUANTITY FOR LABOR ONLY WO#:33 433 010t CMI4500 -002 IDAHO POWER OOMPANY BODY OF WORK ORDER PAGE 5 CUSTOMER NAME:VALLEY RANCH WR#:T -T9402006 .0 EST.DATE:08/03/94 WO#:33 433 010 ASSET ¦MANT --QUANTITIES ---| NUMBER ACCOUNT INST REMV SLV/T ESTIMATED COST RETIRED SALVAGE PRICE VALUE HOURS INST REMV MANT HOTDESCRIPTION 55000202 55000202 55000202 55000202 55000202 . 55000202 55000202 I 55000202 55000202 55000202 55000202 55000202 55000202 55000202 55000202 55000202 55000202 55000202 55000501* GRIP GUY FMD 3/8 EHS CN PG 2 BLT 7 9 5 &3 3 6 2X-ARM ASSMBD GX-14 ANTI-SPLIT BOLT IX-ARM 3X8X28 :bracket-shield wire iDOWN GUY 3/8 EHS SH DOWN GUY 3/8 EHS LNG GUY INS 7FT FOR 3/8 OHG 3/8IN EHS POLE BAND 4 WAY LD POLE EYE ASSEMBLY .POLE EYE PLATE TMBRS FOR AHX16 STR ANCHOR 19 IN DISK jANCHOR 23 IN DISK IX BRACE 13FT 6IN PS !X BRACE 16FT 6IN PS ' LIGHT-DUTY STEEL POL' 2 6, 3 30 2 2 964 854 40 24 33 143 17 11 88 9 257 5 45 1.922 113 17 815 43 54 1 .766 27 2 40 5 10 387 10 12 364 7 20 577 12 2 854 20 6 359 21 43 4 3 .560 151 2 2 2 486 16 11 2 658,24 18 40 .652 180i ES 55000501 55000501 55000501 18 ROD GRD CW 5/8X8 FT CLP GRD 5/8 IN 8-1/0 ANODE/"MAGNESIUM 17LB 108' 54 54J 18 1 .260 18 55 -i ACCT ****SUB TOTAL 82 .991 46,971 13,607 998 270 56000055*! 56000270 25 270 IINSLTR 1 0 1 N B&S DISC 1 5 HWD 138KV HP POLY IN 378 929 1 15 15 780;650; SI 56000270* 56000270* 56000270* 56000270* 56000270* 6138KV HP POLYMER INS! 3 0:1 3 8 K V HP POLY INS 138KV HL S/DE STL 15J138KV VERT HL INS 2 1!1 3 8K V HL S/DE WOOD ; 45 6 13,278! 8.031 2.0631 5,747i 3 ,1 2 9j 1 ,975 1 ,551 7 ,1 0 7j 45 4 30 30 51 30i1818I15154,937 6,911 5,086 1,762 15 8 33 21 33 i i =)QUANTITY FOR LABOR ONLY WO#:33 433 010 CM 1 4500 -002 IDAHO PQWER .COMPANY BODY OF WORK ORDER PAGE 6 ¦- CUSTOMER NAME:VALLEY RANCH WR §:T-T9402006.0 EST.DATE:08/03/94 WO#:33 433 010 ASSET ,~MANT NUMBER ACCOUNT QUANTITIES --- INST REMV SLV/T DESCRIPTION ESTIMATED COST RETIRED SALVAGE PRICE VALUE HOURS INST REMV MANT HOTi I 56000525* 56000659 *i 56000681* 56000691*! 56000799 56000799 ! 56000799 56000799 : 56000799 1 56000799 56000799 56000799 56000799 56000799 56000799 56000799 ! 56000799 56000799 56000799 56000799 56000799 56000799 , 1435 3075 6550 5638 5638 11485 5/16 EHS GALV SW AC SR 4/0 STRING CND AAAC 246 STRING COND; ;ACSR 397 STRING CND : IDE AUT AL 4/0 iCLEVIS Y-BALL 3/4PIN; ¦CLP PG 246 TO 246 :CLP PG 397 TO 397 POST CLP 0.35-0.84RG 12SUS CLP 0.70-1.17 RG |SUSP CLP 0.30-0.70S W SUS CLP 0.40-.85 RG SUS CLP 1.00-1.47 RG DE CND AAAC 246 AUTO DE CND AAAC 246 BLTD IDE CND ACSR 397 BLTD ROD ARMOR 246.9 AAAC ¦ROD ARMOR 397AR ARMOR ROD FOR 5/16HS :SW RUN ANGLE SW DE POLE EYE SW DEADEND 5/16 EHS 1 .134.1,230 4,650 43 62i 196 6.765 12.978 366 186 310 3 30 4 81 481 18 208 3 62; 15 97' 48 12 991 219 9 93i 6 88:I 51 1 ,047' 3 165 5 24 1 ,330; 1 .145 48 12 24 36 527i 7 48 863 14 16 129 2 7 121 4 635!62 62 8 78 8 f-l 156ACCT****SUB TOTAL 62.370 20,632 16,374 1061 485i i i I !5 i : yi QUANTITY FOR LABOR ONLY WO#:33 433 010 CMI4500 -002 Idaho Power IDAHO WORK REQUEST WORK REQUEST NUMBER T°i H 07-00&,O DAILY CASH REPORT NO.WORK ORDER NUMBERDATE "V2LI CUSTOMER ACCOUNT NO.TOTAL CUSTOMER PAYMENT RECORDED DATECUSTOMERORDERNO. PHONE NUMBER DISTRICTCUSTOMER\ltilU\f p-tinoh BILLING ADDRESS „,,-,, \JiAl-0vA S~b>|>Vt7y\&oo jjw 6- z 2 STATE ZIP CODECITYVbr-f U-fG °il< 5 PHONE NUMBERPHONENUMBERPERSONTOCONTACTccr^d |-o -"2-7 71U. 5 SERVICE ADDRESS COUNTYCITY cc LU s COORDINATE ADDRESSRANGEO RATE SCHEDULESECTIONMERIDIANTOWNSHIP CO ¦=> o WORK REQUEST TYPE Q COMMERCIAL EU SUBDIVISION LD RECONST:OH D RESIDENTIAL L)IRRIGATION S'OTHER D RECONST:UG PERMANENT DATETEMPORARYDATEDATESERVICE NEEDED MOTOR CODELARGESTMOTORTOTALHPRESIDENTIAL/ COMMERCIAL WATER HTR KWl KW HEATING SO.FOOTAGE VOLTAGE 0 PHASES IRRIGATION VOLTAGE PHASE CONVERTER 0 PHASESKWA/C KW MOTORS LARGEST MOTOR2 JYES TYPE J NO <CT LOCATIONACRESIRRIG.PUMP 0TOTAL DEMAND ? NEW LOAD ? 0 METERS 30 10 30105 cr o LJOH ?UG j ]IPCO ?other?north Geast Gother ?south Gwest service ownership CT LOCATIONMETER LOCATION OHU_SERVICE r=PRIMARY2 UG JOH 0 ?ipco ?other PLAT APPRVD?PINO AVG LOT FRONT FT?SERVICE OWNERSHIP OH »LOTS YESSERVICEPRIMARYSUBDIVISION<UG UGO 0 OHOH ? LOCATION CODE WORK SERVICEPRIMARYRECONSTRUCTION UGUG d-g S ~h>t (-P {Uvi*3 \AJooA vJerl?osA-eV)V \TO\/\PCC < 05 UJ cc DATE?AVERAGE UNIT COST WORK ORDER COST REQUEST RECEIVED BYADDITIONAL APPLICANT? D YES D NO RIGHT-OF-WAY REQUIRED? ^YES D NO CUSTOMER COST DETERMINED BYS ~7Tua 3-"ZX o 80S11.1/4 COMMON SHARE PORTION (NSR) ... 12.RIGHT-OF-WAY PERMIT (NSR) 13.SVC OH/UG DIFFERENCE (NSR) 14.SVC OH/UG UNUSUAL CONDITIONS 15.SVC OH/UG CON.CR.(FOJE CAM 3.28-1).... 16.TOTAL OH/UG SERVICE COST (13+14-15).... 17.CUSTOMER RELOCATION COSTS (NSR) 18.GOVT.AGENCIES RELOC.COSTS (NSR) 19.CASH (10+11+12 +16+17+18) 20.TOTAL CUSTOMER PAYMENT (9+19) •assign to work order and indicated line number te complete DCR (Gl 511-2) 1.LINE EXTENSION/UPGRADE COST ... 2.UNUSUAL CONDITIONS 3.COMPANY BETTERMENTS 4.NET CONSTRUCTION COST (1 +2-3). 5.LINE EXTENSION ALLOWANCE 6.CONSTRUCTION CONTRIBUTION (4-5) 7.LINE EXT.CREDIT (FOJE CAM 3.28-1) 8.VESTED INTEREST PAYMENT 9.NET FOR 252 ACCOUNT (6-7+8) 80S (S ) U) s CO (S )o () o 85scc UJ (*)615 O 63SI- en D 80 S O 81*$10.TEMPORARY EXT./UP &DOWN (NSR) This written quotation shall be binding on the Company for a period of sixty days from the date below indicated,subject to changes in information provided by the Customer or changes in the Company's ability to obtain satisfactory rights-of-way,or to comply with governmental regulations,including but not limited to the rules,regulations and tariffs of the Idaho Public Utilities Commission.The Customer must make payment of the quote amount not less than thirty (30)days prior to the start of construction,but the Company does not represent that construction will commence within 30 days of receipt of payment.The start of construction will be subject to the company's ability to obtain the necessary labor,materials and equipment. UJ 2 o z —IDAHO POWER COMPANY- DATECUSTOMERSSIGNATURE ENERGY MANAGEMENT DATE II Is DISTRICT-DATE QUOTATION DATE DATEDIVISIONEMMANAGER DATEDIVISIONMANAGER GENERAL OFFICE DATE AC!DFE 031 REV B-88