HomeMy WebLinkAbout19900820IPC to Staff 1-12.pdf../¿~¿9SNAKE RIVER
HYDROPOWER
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POVVER COMPANY
BOX 70 . BOISE, IDAHO 83707
August 20, 1990
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LIES COMMISSION;2~~,
Mrs. Myrna J. Walters
Secretary
Idaho Public Utilities Commission
Statehouse
Boi se, Idaho 83720
Re: I PCo Response to Staff Product i on Request
Case No. IPC-E-90-8
Dear Mrs. Walters:
Please find enclosed for fil ing an original and seven (7) copies of
Idaho Power Company Response to Commi ssion Staff's Fi rst Production Request.
I f you have any quest ions, please feel free to call me.
Sincerely,
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Attorney
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Enclosures
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LARRY D. RIPLEY
EVANS, KEANE, KOONTZ, BOYD, SIMKO & RIPLEY
c/o Idaho Power Company
1220 W. Idaho Street
P. O. Box 70
Boi se, Idaho 83707
(208) 383-2674
STEVEN L. HERNDON
IDAHO POWER COMPANY
1220 W. Idaho Street
P. O. Box 70
Boise, ID 83707
(208) 383-2918
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Attorneys for Idaho Power Company
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
IN THE MATTER OF THE APPLICATION )
OF IDAHO POWER COMPANY FOR A )
CERTIFICATE OF PUBLIC CONVENIENCE )
AND NECESSITY FOR THE RATE BASING )
OF THE MILNER HYDROELECTRIC PROJECT )
OR IN THE ALTERNATIVE )
A DETERMINATION OF EXEMPT STATUS )
FOR THE MILNER HYDROELECTRIC )PROJECT )
)
CASE NO. IPC-E-90-8
IDAHO POWER COMPANY RESPONSE
TO COMMISSION STAFF'S FIRST
PRODUCTION REQUEST
COMES NOW, Idaho Power Company and in response to the First
Production Request of the Commission Staff dated July 31, 1990, herewith submits
the following information:
REQUEST
1 Please identify by name each "Authorized Representative" as defined
in Attachment 2 of the Company's Application.
RESPONSE
1 The "Authorized Representative" for Idaho Power Company is Ralph i.
CL ements; Gl enn W. Brewer, Alternate.
The "Authorized Representat i ve" for Twi n Fall s Canal Company is Jack
H. Eakin; Chuck Coiner, Alternate.
REQUEST
2
RESPONSE
2
REQUEST
3
RESPONSE
3
REQUEST
4
RESPONSE
4
..
The "Authorized Representative" for North Side Canal Company, ltd.
is Ted Diehl; Vince Alberdi, Alternate.
Please identify the "Design Engineer"
modification as defined in Attachment
Appl ication.
for the Mi 1 ner Dam
2 of the Company's
The Design Engineer is Morrison-Knudsen Engineers, Inc., 180 Howard
Street, San Francisco, California 94105.
Pl ease i dent i fy the Company's employee best able to exp 1 a in the
reasonabl e range of potent i a 1 costs to the Company that wi 11 resul t
from the Royalty as defined in Attachment 2 of the Application.
J. laMont Keen, Controller, Idaho Power Company, woul d be the
offi cia 1 best able to exp 1 a in the reasonable range of potent i a 1
costs to the Company that will result from the Royalty as defined in
Attachment 2.
The Company's Appl i cat ion i ndi cates that contracts have already been
executed for powerhouse mechani ca 1 and e 1 ectri cal equi pment. PL ease
provide a copy of all Requests for Proposals (RFPs), bid notices,
plans, specifications, and other documents used to solicit suppliers
for this equipment and for any other services or equipment
appurtenant to the Mi 1 ner Project.
The requested documents for the fo 11 owi ng contracts are avail ab 1 e:
MlPR-I0l
MlPR-09
MlPR-102
MlPR-I0
MlPR-08
MlPR-I04
MlPR-11
Turbi nes, Governors, and Valves
Material Stockpil ing and Cofferdam Construction
Generators
General Construction Dam Rehabilitation
Concrete
Penstocks and Coup 1 i ngs
General Construction Access Road and Excavation
Jul 19, 1989
Sep 26, 1989
Nov 17, 1989
Jan 4, 1990
Feb 22, 1990
Apr 17, 1990
May 1, 1990
Due to the volume of the material involved, the Company will make
the information available to the Staff of the Idaho Public Utilities
Commission during regular business hours at the Company's Owyhee
Plaza Office, 1109 Main Street, 2nd Floor, Boise, Idaho.
Arrangements to review this material should be made by contacting
Mr. Gl enn Brewer, whose telephone Number is (208) 383 - 2480.
2
REQUEST
5
RESPONSE
5
..
Please provide a list of each potential supplier that was directly
notified of the Company's desire to procure powerhouse mechanical
and/or electrical equipment for this project.
Proposals were solicited by contract number (See Response No.4 for
contract descri pt i on)
Contract No.
MlPR-I01
MlPR-09
MlPR-I02
MlPR-10
MlPR-08
C - E/Neyrp i c
GE Canada
Hitachi America, ltd.
Kvaerner Hydro Power, Inc.
Sul zer USA, Inc.
Toshi ba Internat i ona 1 Corporation
Voest-Alpine International Corporation
Voith Hydro, Inc.
Bi 11 Jackson
Burggraf Construction
Hoffbuhr Excavation Company, Inc.
Kloepfer, Inc.
Maveri ck Construct i on
PMF, Inc.
Tri p 1 e C Concrete
Western Construct ion
Ameri can El in Corporat ion
Asea Brown Boveri, Inc.
Canadi an General El ectri c
Hitachi America, Ltd.
Nissho-Iwai American Corporation (Fuji Electric)
Siemens Utility Power Corporation
Toshiba International Corporation
Vi 11 ares Overseas Corporat ion
ASI Moltz
Barnard Construction Company
Gi bbons & Reed Company
Gi 1 bert Western Corporat i on
Morrison-Knudsen Corporation, Inc.
PMF, Inc.
Western Construction
Central Pre-Mix Concrete Company
Idaho Concrete CompanyKloepfer Concrete, Inc.
3
REQUEST
6
RESPONSE
6
MlPR-I04
MlPR-l1
. .
low's Ready Mi x
Monroc, Inc.
Triple C Concrete, Inc.
Wa 1 ters Ready Mi x
Ameri can Fabri cat ion
Eaton Metal Products
K and T Steel
Mark Steel Corporat ion
Northwest Pi pe and Cas i ng Company
Simpson Steel
Thompson Pi pe & Steel Company
Yanke Machine Shop
Ames Construction Company
Barnard Construction Company
Gi bbons & Reed Company
Gi 1 bert Western Corporat i on
M A Mortensen
Morri son-Knudsen Corporati on, Inc.
PMF, Inc.
Summit Construction
Western Construction
Pl ease provi de a copy of each bi d, proposal, or other not ice of
interest in supplying power house mechanical and/or electrical
equi pment for the mi 1 ner project.
Historically, Idaho Power Company has always treated the information
obtained from prospective bidders as containing proprietary
information. Idaho Power Company believes that maintaining this
confidentiality is essential in order to receive responsive bids now
and in the future. The Company's that filed bid responses are:
Contract No.
MlPR-101
MlPR-09
C - E/Neyrp i c
Kvaerner Hydro Power, Inc.
Sul zer USA, Inc.
Toshiba International Corporation
Voest-Alpine International Corporation
Voith Hydro, Inc.
Burggraf Construct i on
Kloepfer, Inc.
Western Construct ion
4
MlPR-102
MlPR-10
MlPR-08
MlPR-104
MlPR-l1
..
Ameri can El in Corporat ion
Asea Brown Boveri, Inc.
Hitachi America, ltd.
Vi 11 ares Overseas Corporation
Barnard Construction Company
Gibbons & Reed Company
Gi 1 bert Western Corporation
Morrison-Knudsen Corporation, Inc.
Western Construction
Central Pre-Mix Concrete Company
Monroc, Inc.
Ameri can Fabri cat ion
Mark Steel Corporation
Yanke Machine Shop
Ames Construction Company
Barnard Construction Company
Gi bbons & Reed Company
Gi 1 bert Western Corporation
Western Construct ion
Copies of the proposals, including the evaluations, will be made
available for Commission Staff review by contacting Glenn Brewer at
(208) 383-2480.
REQUEST
7 Please provide a copy of each contract executed for supply of
powerhouse mechan i ca 1 and/or elect ri ca 1 equ i pment for the Mi 1 ner
Project, Including all applicable plans and specifications.
RESPONSE
7 The following contracts have been awarded:
MlPR-101
MlPR-09
MlPR-102
MlPR-I0
MlPR-08
MlPR-104
MlPR-ll
Turbi nes, Governors, and Val ves
Materi a 1 Stockpi 1 i ng and Cofferdam Construction
Generators
Genera 1 Construct i on Dam Rehabi 1 i tat ion
Concrete
Penstocks and Coupl i ngs
General Construction Access Road and Excavation
Nov 03, 1989
Oct 09, 1989
Mar 02, 1990
Mar 02, 1990
Mar 19, 1990
May 25, 1990
Jun 29, 1990
Due to the volume of the materi ali nvo 1 ved, the Company wi 11 make
the information available to the Staff of the Idaho Public Utilities
5
REQUEST
8
RESPONSE
8
REQUEST
9
RESPONSE
9
REQUEST
10
RESPONSE
10
..
Commission during regular business hours at the Company's Owyhee
Plaza Office, 1109 Main Street, 2nd Floor, Boise, Idaho.
Arrangements to review this material should be made by contacting
Mr. Gl enn Brewer, whose telephone Number is (208) 383 - 2480.
Pl ease provide a copy of each contract and agreement between the
Company and the canal company(ies) relevant to the Milner Project,
including but not 1 imited to the "Construction Management
Agreement" .
The "Agreement Regarding the Ownership, Construction, Operation, and
Maintenance of the Milner Hydroelectric Project (FERC No. 2899) by
and between the Twi n Fall s Canal Company, North Side Canal Company,
limited, and Idaho Power Company" was included as Attachment 2 to
the Company's application. Attached is a letter agreement
concerning the Construction Management for Dam Rehabil itation.
Please provide a detailed cost estimate, including workpapers and
spread sheets as app 1 i cab 1 e, for construct i on of the Mi 1 ner Dam
rehabi 1 i tat ion.
Due to the volume of the materi ali nvo 1 ved, the Company wi 11 make
the information available to the Staff of the Idaho Public Utilities
Commission during regular business hours at the Company's Owyhee
Plaza Office, 1109 Main Street, 2nd Floor, Boise, Idaho.
Arrangements to review this material should be made by contacting
Mr. Gl enn Brewer, whose telephone Number is (208) 383 - 2480.
Please provide a detailed cost estimate, including workpapers and
spread sheets as app 1 i cab 1 e, for construct i on of the Mil ner Dam
power houses and appurtenant structures and equi pment.
Due to the volume of the materi ali nvo 1 ved, the Company wi 11 make
the information available to the Staff of the Idaho Public Utilities
Commission during regular business hours at the Company's Owyhee
Plaza Office, 1109 Main Street, 2nd Floor, Boise, Idaho.
Arrangements to review this material should be made by contacting
Mr. Gl enn Brewer, whose telephone Number is (208) 383 - 2480.
6
REQUEST
11
RESPONSE
11
REQUEST
12
RESPONSE
12
..
Page 62, Schedule II of Attachment 2 to the Company's Application
inc 1 udes ali ne item of costs incurred by the Company pri or to
January 1990 of "Contract Costs....$397,198.51". Please provide a
copy of each contract under which these costs were incurred.
The costs set forth are 1989 expendi tures. Of the $397,198.51,
$377 ,806.38 is for the design engineering by MK Engineers under
contract MIlN-I-89. The remaining costs are small contracts for
surveying, consulting and soils investigation services. Due to the
vol ume of the materi ali nvo 1 ved, the Company wi 11 make the
information available to the Staff of the Idaho Public Utilities
Commission during regular business hours at the Company's Owyhee
Plaza Office, 1109 Main Street, 2nd Floor, Boise, Idaho.
Arrangements to review this material should be made by contacting
Mr. Gl enn Brewer, whose telephone Number is (208) 383 - 2480.
Pl ease provi de workpapers and spreadsheets showi ng the determi nat ion
of estimated levelized life-cycle cost of energy from the Milner
Project using the maximum available flow records. Include copies of
flow duration data (including canal diversions unavailable for
generat ion) for each powerhouse.
Due to the volume of the materi ali nvo 1 ved, the Company wi 11 make
the information available to the Staff of the Idaho Publ ic Util ities
Commi ss ion duri ng regul ar bus i ness hours at the Company's Owyhee
Plaza Office, 1109 Main Street, 2nd Floor, Boise, Idaho.
Arrangements to review this material should be made by contacting
Mr. Gl enn Brewer, whose telephone Number is (208) 383 - 2480.
If the Company's Application in this matter is set for hearing, it
is contemplated that Mr. Jan Packwood, Vice President of Power Supply, will be
the Company's pri mary wi tness at the heari ng. Mr. Packwood is the Idaho Power
Company officer primarily responsible for the construction of the Milner
7
..
Hydroelectric Project. Mr. Packwood and Mr. Glenn Brewer, Construction Project
Engineer, prepared the above responses in consultation with Mr. Ripley and
Mr. Herndon, wi th the except i on of the Response to No. 3 wh i ch, as set forth
above, was provided by Mr. Keen.
DATED This 20th day of August,1990~ &YI~~~
8
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CERTIFICATE OF MAILING
I HEREBY CERTIFY that on this 20th day of August, 1990, I mailed a
true and correct copy of the within and foregoing, IDAHO POWER COMPANY RESPONSE
TO FIRST PRODUCTION REQUEST OF THE COMMISSION STAFF, postage prepaid and
addressed as follows:
Mr. Harold C. Miles
316 Fi fteenth Avenue South
Nampa, ID 83651
Grant E. Tanner
DAVIS WRIGHT TREMAINE
1300 SW Fi fth Avenue
Suite 2300
Portland, OR 97201
R. Michael Southcombe
Clemons, Cosho & Humphrey, P.A.
815 West Washington
Boise, ID 83702
R. Scott Pasley
Ass i stant General Counsel
J. R. Simplot Company
P.O. Box 27
Boi se, ID 83707
David H. Hawk
Di rector, Energy Natural Resources
J. R. Simplot Company
P. o. Box 27
Boi se, ID 83707
Owen H. Orndorff
Orndorff & Peterson
1097 West River Street, Suite 230
Boi se, ID 83702
Peter J. Ri chardson
DAVIS WRIGHT TREMAINE
Jefferson PL ace, Suite 400
350 N. Ninth
Boise, ID 83702
James N. Roethe
Pi 11 sbury, Madi son & Sutro
P.O. Box 7880
San Franci sco, CA 94120
Michael S. Gilmore
Brad M. Purdy
Idaho Public Utilities Commission
Statehouse Mail
Boi se, ID 83720-0001
9
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BEFORE TH
IDAHO PULIC UTUIES COMSSION
CASE NO.IPC-E-98
IDAHO POWER COMPANY
RESPSE 8
ATTACH
. .IDAHO POVVER COMPANY.
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HYDROPOWER
lOX 70 · lOISE, IDAHO 13107
CLIFFORD E. BISSELLs. YO PqPo Su
Pri 1201 382421
October 2, 1989
Mr Jack H Eakin
Twin Falls Canal Company
P 0 80x 326
Twin Falls, Idaho 83303-0326
Mr Ted Diehl
North Si de Canal Company
921 North Lincoln Avenue
Jerome, Idaho 83338
Subject: Milner Hydroelectric Project
Construction Management for Dam Rehabil itation
Dear Jack and Ted:
Enclosed is Idaho Power Company's proposal to do the construction
management on the Milner Dam Rehabilitation Project. . The proposal is made in
genera 1 compliance with you r req.ues t for proposa 1 s. However, in place of the
TECHNICAL SERVICES AGREEMENT, we hereby propose this Letter of Agreement
between Idaho Power Company and the Canal Companies to provide CONSTRUCTION
'.., MAAGEMENT SERVICES at actual cost. Actual cost shall consist of direct labor
charges plus their respective markups for burdens and indirect costs, direct
costs for those items which can be identified and allocated costs for those
things which are shared costs between powerhouse and dam construction manage..
ment. IPCols estimated cost for this work is attached as Exhibit IAI along
with a detailed man-hour estimate by task.
Idaho Power Company is agreeing to perform the Construction Manage-
ment Services for the Milner Dam Rehabilitation Project for the Canal Compan-
ies under this Letter Agreement at cost, with no fee or profit included. The
Twin Falls Canal Company and the North Side Canal Company each release Idaho
Power Company, including its directors, officers, employees, agents and
representatives, from any claims rel ating to performance of Construction
Management Services related to the Milner Dam Rehabil itation Project by Idaho
Power Company under the provisions of this Letter Agreement, except for
reckless or intentional misconduct by Idaho Power Company.
The Parties shall jointly and diligently use their best efforts to
defend against any claim brought by a third party against any or all of the
parties as a resul t of the performance by Idaho Power Company of Construction
Managemnt Services related to the Milner Dam Rehabilitation Project under
the provisions of this Letter Agreement.
All actual costs for Milner Dam Rehabilitation Project Construction
Managemnt Services performed by Idaho Power Company under thi s Letter Agree-
ment, including paymnt or settlement of any claim (and all expenses of the
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Page
October 2, 1989
2
parties related thereto) described in the preceding paragraph, shall, for
all purposes of Section 4.4(c) of the Agreement Regarding the Ownership,
Construction and Operation of the Milner Hydroelectric Project (FERC NO.
2899) By and Between the Twi n Fa 11 s Cana 1 Company, North Side Cana 1 Comany,
Limited and Idaho Power Company (the uMi 1 ner Agreement") be paid by the Idaho
Power Company as part of the Cost of Construction of the Milner Dam Rehabili-
tation Project under the Milner Agreement which is to be reimbursed to Idaho
Power Company by the Canal Companies in accordance with the applicable pro-
visions of the Mi Iner Agreement.
Idaho Power Company would expect to use a simi lar level of construc-
tion management on the dam to that which is used on Idaho Power projects which
would include the following scope:
A. Genera 1 Scope
The services will include all work required for management of construction
from the request for bids for construction to and including a final report
on construction.
B. Construction Management
1. Administration
....The CONSTRUCTION MANAGER shall act as the CANAL COMPANIES repre-
sentative in the administration of the construction contract and shall
provide staff and faci 1 i ties to monitor the operations of the con-
struction contractor. The CONSTRUCTION MANAGER shall provide admin-
istrative, inspection and testing services to assist in monitoring the
contractor adherence to the construction schedules, technical require-
ments and quality standards of the construction contract.
2. Field Faci 1 i ties
The CONSTRUCTION MANAGER shall provide suitable temporary facilities
as an office and operating center for the construction managementactivities.
3. Inspection
The CONSTRUCTION MANAGER shall provide staff to monitor the operations
of the construction contractor by performing the following functions:
a. Monitor contractor1s work to see that it conforms with the
requirements of the plans and specifications,
b. Moni tor workmanshi p and methods,
c. Check construction work for line, grade, position and orientation,
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Page 3
October 2, 1989
d. Monitor contractor's tests and make tests as appropriate,
e. Check out and authorize concrete placement or other operations
where approval is needed before work can proceed.
. The inspection staff provided by the CONSTRUCTION MANAGER and the
programs of inspection shall comply with the requirements of FERC.
4. laboratory Testing
The CONSTRUCTION MANAGER shall provide laboratory testin9 services for
concrete aggregates, concrete, and embankment materi a 1 s to determi ne
whether materials used in the completed work conform with the require-
ments of the specifications.
5. FERC Inspections
'..,
The FERC license for the project provides for periodical inspections
of the work by the FERC staff. The CONSTRUCTION MANAGER shall accom-
pany the FERC staff in these inspections and shall obtain the coopera-
tion of the construction contractnr so that all areas will be avail-
able for inspections.
6. State of Idaho Inspection
The Rules and Regulations for Safety of Dams as issued by the State of
Idaho Department of Water Resources requ i re the opportuni ty for
periodic inspections by the Department s staff. The CONSTRUCTION
MANAGER shall accompany the members of the Department's staff during
these inspections and shall obtain the cooperation of the construction
contractor so that all areas will be available for inspection.
7. Surveys
The CONSTRUCTION MANAGER shall provide surveyi ng services as required
for determining quantities for payment and for checking the work of
the construction contractor's survey crews. Line, grade and control
for routine construction shall be the responsibility of the construc-
tion contractor.
8. Quantities
Construction required for the rehabilitation of the dam and spillway
wi 11 be accomp 1 i shed under a uni t-pri ce type contract. The CONSTRUC-
TION MANAGER sha 11 perform surveys, cal cu 1 ati ons or other forms of
measurement in order to establish the quantities of work accomplished
by the construction contractor, both on a monthly basis and asa final
measurement.
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Page 4
October 2, 1989
9. Progress Estimates
The CONSTRUCTION MANAGER shall prepare monthly estimates of the work
performed by the construction contractor. The progress estimate, when
accepted by the constructi on contractor shall be submi tted for pay-
ment. Upon comp 1 eti on of a 11 work under the contract the CONSTRUCTION
MANAGER shall. prepare a final estimate of work performed by the
construction contractor.
10. Schedules and Cost Estimates
The CONSTRUCTION MANAGER shall monitor actual progress against the
construction schedule and where needed expedite the work for timely
completion of the project.
The CONSTRUCTION MANAGER shall prepare a cost estimate of the con-
struction work and shall monitor the costs. Cost trends shall be
developed so that major deviations in cost can be forecast and, if
possible, actions taken to mitigate the reason for the cost devia-
tions.
11. Cash Flow
'.'1
After reviewi ng contractor l s schedule and payment terms, the CONSTRUC~
TION MANAGER shall prepare a chart showing the cash flow on a monthly
bas is. As the work progresses, the chart s ha 11 be updated to refl ect
the best estimate of the cash flow, in order to assist the CANAL
COMPANIES in management of the project funds.
12. Claims
All claims of the construction contractor shall be received by the
CONSTRUCTION MANAGER. Such claims shall be thoroughly investigated
and either denied or negotiated with the claimant. Any resolution of
a claim must be approved by CANAL COMPANIES prior to final settlement.
13. Reports
The CONSTRUCTION MANAGER shall prepare and submit to CANAL COMPANIES
reports covering construction progress on a weekly and monthly basis.
Such reports shall include all facets of the constructi on work and
shall be suitable to satisfy the requirements of FERC and the Idaho
Department of Water Resources.
14. Equipment Furnished by CANAL COMPANIES
The CANAL COMPANIES will furnish the spillway gates and hoists for
installation by the construction contractor. Upon arrival at their
destination, the CONSTRUCTION MANAGER shall inspect the equipment and
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Page 5
October 2, 1989
...
shall report and follow up on any claims of damage during transporta-
tion. The CONSTRUCTION MANAGER shall warehouse the spillway gates and
hoists and issue the parts to the Contractor as required. The CON-
STRUCTION MANAGER shall monitor the installation of the equipment
unti 1 fina 1 acceptance.
15. Sa fety and Securi ty
Since the well being of all personnel associated with the rehabilita-
tion of the dam and spillway is of paramount importance, and the
integrity of the new construction as well as the existing facilities
must be safeguarded, the CONSTRUCTION MANAGER shall assist in promot-
ing safe working practices, the conducting of safety meetings, and
compliance with OSHA requirements. The CONSTRUCTION MANAGER shall
monitor the construction activities in an effort to help to protect
existing facilities and new construction.
16. Visitors and Public Relations
In serving as the representative of the OWNERS, the CONSTRUCTION
MANAGER shall receive and accompany visitors to the project.
We feel that with overlaps and tie-ins with the powerhouse construc-
tion schedule, there would be significant economic advantage to the Canal
Companies in using Idaho Power for this work. Resume's of the personnel which
are slated to work on the Milner Project are also attached.
If this agreement is acceptable, please sign below in the spaces
provided and return to this office. There are three (3) original copies of
this document which will require signatures from both the Twin Falls and the
North Side Canal Company. After final signatures, please return one executed
copy to thi s offi ce.
Thank you for your consideration of our proposal.
CEB:GWB:cy
cc: P 0 Burns
o 0 Taylor
..~"~/C E Bissell
Senior Vice President
Power Supply
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Page 6
October 2, 1989
WITNESS
IN WITNESS WHEREOF, the parties hereto have entered into this Agreement
effective as of the ,1) day of Oe.'hli'tr' , 1989.
TWIN FAllS CANAL COMPANY
~ z¡'.. 1: . J'L ¡tnlnt -l)t-~Secretary
e: .11 ¿t~) J('--
WITNESS
NORTH S I DE CANAL COMPANY
~.~) ~CSe etary
&A&£L l1.)~Vresident ~
WITNESS~1t~lq;
~acw~
=te President Power Supply
..
IDAHO POWER COMPANY
COST ESTIMATE FOR CONSTRUCTION MANAGEMENT
ON MILNER DAM
I LABOR COSTS
Personnel
Estimated
Man-hours
Base
Salary *
Estimated
Res ident Engineer
Secretary
Chief Inspector
Offi ce Engi neer
Inspector Civi 1
Inspector Concrete
lab Technician
Inspector Mechani ca 1
Inspector Electrical
Warehouseman
Subtota 1 I -labor Costs
2,200
1,800
1,700
1,900
3,450
1,250
1,000
352
352
600
14,604
$ 26.70
6.86
22.16
19.07
20.56
19.07
17.71
22.16
22.16
17.71
,..,
Add Per Diem ~ $25/day 1,298 man/days
Subtota 1 I I -labor & Per Di em Cos ts
** Add Burden estimated ~ 28i to Subtotal II
*** Add I ndi rect Markup ~ 15. 99i to Subtotal I
whi ch includes:
1. Group Insurance and Stock Plan
2. Officer's Salaries and Expenses
Total Labor Costs
* Hourly salary rates are approximate, actual rates
will be used for billing.
** Burden percentages wi 11 be adjusted monthly based
on I PCo ' s payroll.
*** Indirect markup percentage will be adjusted yearly
based on IPCo iS actual costs.
A-I
EXHIBIT A
Total
Estimated
labor Cost
$ 58,740.00
12,348.00
37,672.00
36,233.00
70,932.00
23,837.50
17,710.00
7,800.32
7,800.32
$ 10,626.00
$ 283,699.14
32,450.00
316,149.14
88,521. 76
45,363.49
$ 450,034.39
..EXHIBIT A
I I DIRECT COSTS
labor Subsistence
* Housing ~ S600/month
Moving Expense
Vehicle Expense
Subtotal
59 man-months $ 35,400
1.800
12,000
49,200
Construction Office
Trai ler Rental
Trailer Set-up
Septic System
Water System
Furniture
Office Equipment
Offi ce Supp 1 i es
Reproduction Costs
Phone
Trailer Cleaning
Photos
Power
Miscellaneous
7 months 3,500
No Charge
No Charge
No Charge
No Charge
2,800
2,400
1,200
6,000
600
900
1,400
700
19,500
7 months
12 months
12 months
12 months
12 months
18 months
7 months
7 months
Subtotal
Warehouse"."J
Bui lding
Lab
No Charge
Building Rental
Equipment
1,000
2,000
Subtotal
TOTAL DIRECT COST ESTIMATE
3,000
$ 71 ,700
* Housing could become a function of labor cost and be subject to the burden
markup percentage.
Note: Direct Costs will be actual where possible. To track other Direct
Costs, items will be allocations made by IPCo accountants.
A-2
.
III OUTSIDE SERVICES DIRECT COSTS
Outside Surveying Cost Estimate
Other Services
Outside Services
Estimated Total
$ 5,000
5,000
$ 10,000
.EXHIBIT A
- - -- -- ~- - - -------- --- - -------.------ - --- - --- --- -- -- - - - - -- ----- -- - - - -.- - -- -- - - --
SUMMRY
I Labor Cost Estimate
II Indirect Cost Estimate
I I I Ou ts i de Servi ces Di rect Cos ts
Total Estimated Cost
','1
$ 450,034.39
71,700.00
10,000.00
$ 531,734.39
A-3
. :..
DAVID 0 TAYLOR
POSITION - RESIDENT ENGINEER
BSCE. Washington State University - 1976
Registered Professional Engineer. Idaho-4Z64
Member ASCE
------------ - - - --- ------_. -- - ----- -- ------ - ---- -- ----- ----- --- -- - - ----- - --- ._.
Work Experience 13 years - Idaho Power Company
,.,.
Co~perfield RV - Park - Project Manager in charge of penmitting. design.
an~ construction of a 7Z space recreational vehicle park in Oxbow,
Oregon. oWork included excavation and embankment, road building. asphalt
paving, potable water system, septic system, irrigation system, elec-
trical system, new rest room/shower building, and landscaping.
Swan Falls Foundation Repair .. Resident Engineer in charg.e of field
construction. Work involved the underwater placement of concrete to
f111 eroded foundation on the downstream edges of the draft tubes.
Twin Fall s Access Road - Resident Engineer in charge of field construc-
tion. Work consisted of the building of a 2,200 foot long access road
with a 100 foot long tunnel. Controlled blasting was a critical part of
thi s project.
Swan Falls S~illwai - Resident Engineer in charge of field construction.
Dûties inclu~ëd contract administration, supervision of field inspection
forces and responsibility fOr start-up. Work included extensive coffer-
dam building, demolition of the existing spillway structure, excavation.
concrete placement, spnlway gate installation and control checkout.
Swan t:all s Tailrace Excavation - Resident Engineer in charge of field
construction. Oûties included contract administration, supervision of
field inspection forces. Work included the dredging of the Snake River
to provide for a tailrace channel and the stockpiling of river gravel
for concrete aggregate process i ng.
'.0,
Engineer in charge of field
Development. Duties included
contract administration, supervision of field inspection forces and
responsibi lity for plant start-up. Work included tailrace and powerhouse
excavation (controlled blasting). concrete placement, turbine and gener..
ator installation along with piping and electrical equipment and con..trols.
Pahsimeroi Fish Hatchery Exøansion Project - Project. Manager in charge of
design and construction. Work included building of fish raceways and
holding ponds to raise salmon.
Brownlee 5 Powerhouse - Inspection- Engineer. Duties included piping
inspection and aSs1stance in start-up.
Page i of Z
..
Jim Bridger Power Plant-FGD Pond - Inspection Engineer overseeing the
insta l1ation of earth dam and pond 1 ining for a flue gas desulferization
pond.
American Falls Powerhouse - Inspection and Cost Engineer. Duties in-
cluded inspection of formork, rebar, concrete placement and concrete
finishing. drafting contract modifications, review of Contractor's
monthly cost statemnt, preparing independent cost studies, monthly cost
reports and assisted project accountant with audits of Contractor's
books.
'. ,
Page 2 of 2
..
WILLIAM L EVANS
POSITION - CHIEF INSPECTOR
Construction Quality Assurance
Inspector III
- --.-._----- -- --- .--- - - ------- --.----_._--- -- ---- --- - -----_.----- - --- - - --_.._-
Work Experience 23 years .. Idaho Power Company
9 years .. Bechetl
IPCo - Copperfield RV - Park - Chief Inspector in charge of overseeing
the quality assurance program for building a 72-space recreational
vehicle park.
IPCo - Swan Falls Spillway Project.. Chief Inspector in charge of over-
seeing the qua1ity assurance program for building a new spillway at
Swan Falls. Work included cofferdams, rock excavation, demolition,
concrete placement, rebar placement, forms and radial gate installation.
¡PCo - Swan Falls Tailrace Excavation .. Chief Inspector in charge of
overseei ng the qua li ty assurance program for excavating a new tail race
channel for the Swan Falls powerhouse.
.,
.
IPCo - Hells Canxon Fish Trap.. Chief Civil Inspector in charge of the
civil quality assurance program for building a new concrete fish trap and
ladder below Hell s Canyon Dam.
IPCo - Cascade Hxdroelectric Project .. Chief Civil Inspector in charge
of the quality assurance program for excavation and concrete placement
for the Cascade powerhouse which consisted of two units, 6.4 megawatts
each in size.
IPeo - Brownlee Unit 5 Powerhouse - Chief Inspector in charge of the
quality assurance program for excavation and concrete placement for the
Brownlee unit 5 powerhouse which consisted of one unit, 265 megawatts insize.
IPCo - ~erican Falls Powerhouse - Chief Inspector in charge of the
quality assurance program for excavation and concrete placement for the
Amrican Falls powerhouse which consisted of three units, 33 megawatts
each in size.
Bechtel -: Alaska Pipeline Project.. Quality Control Engi.neer overseeing
right-of-way survey and clearing, development of materal sources and
disposal sites, and erosion control. Later, Senior Quality Control
Engineer and Acting Section Supervisor for pipeline ditching taping,
lowering/elevating backfilling, erosion control, stringing and bending of
the pipe. Also, Assistant Section Supervisor, supervising the work of
the lead individuals for civil, welding and environmental work together
with the office force.
Bechtel - Jim Bddger'roject - Quality Control of batch plant and con-
crete lab quality and yard piping installation. Also, served as
Assistant to Lead Civil Engineer for quality control of concrete,rebar
and embedded. placement. tater, Contracts Coordinator for structural
steel, architectural work and concrete supply.
Page 1 of 2
..
Bechtel - The Bay Area Ripid Transit Sxstem - Inspection and qualitycontrol of excavationlbackfilt. concrete. rebar. structural steel,
siding, roofing. aerial structures, and yard and station construction.
¡peo - Hellstanaon Hxdroelectric Devel0Pñnt - Duties included surveys
for roads and ams. qua 1 i ty contro 1 or concrete, rebar embedded
materials and grouting.
¡ .
. .
Page 2 of 2
..
GARY D THORNTON
POSITION - INSPECTOR
Construction Quality Assurance
Inspector II
_.... - - --.. -.. -- - - - - - - _... -- ....-. - ------- --------- -- --.. -- -- ----............ -- - ----- --_......
Work Experience 12 years - Idaho Power Company
8 years - U S Anny
Copperfield RV- Park - Inspector in charge of overseeing quality control
of Contractor.s work which included excavation and embankment. under-
ground water piping. underground electrical distribution. underground
septic system. irrigation system. rest roo/shower building road build-
ing. paving and landscaping.
Swan Falls Powerhouse - Duties included quality control in the following
areas, concrete testing, concrete placement. rebar.. forms, grounding,
blast monitoring, radial gate installation, and testing.
Swan Falls Tailrace Excavation - Duties as Inspector included lab work
on pit run gravels, quality control of Contractor's dredging.
Cascade Hydroelectric Deveio~nt - Duties as Inspector included concrete
quality control, concrete p acement, piping inspector and testing in-spector. ,.
IPeo Soils and Concrete lab - lab Technician work included concrete
cyhnder capping and breaking. concrete mix designs. motor bar tests.
aggregate 'gradati ons. soil compaction tests, proctors and screening
plant setups.
U S Army - 1969 thru 1977.
Page 1 of 1
....
JAMES A LEONARD
POSITION - GENERATION ENGINEER
aSME, University of Idaho - 1981
Engineer in Training, Idaho
--. - - - - -- -- -- - - - - - -- - - - - - - ---- - - --- -- -- - - -- - -- - - - - - - - - - _. - - - - - - - - - - - -. -- - -. ---
Work Experi ence 5 years - Self-employed
6 years - Idaho Power Company
5 years - Snook Construction
3 years - U S Army
Bowlden's' Hardware and Lumber - Owner/Manager responsible for all aspects
of business operations including budgeting, purchasing, marketing andpersonnel management. Responsibilities also included materials take-
offs, estimating and bidding for building contractors.
IPCo - Cascade H~droelectric Project - Mechanical Inspection Engineer -
Duties included inspection of an mechanical aspects of plant to include
piping, pumps, compressors, turbine and generator installation, radio-
graphic inspection of all pressure vessel welding, and monitoring of allcontrolled blasting.
¡PCo - Power Plant Maintenance Departmnt - Power Plant Mechanic .. Work
included all aspects of hydroelectric plant maintenance including turbine
welding, generator rewinding, complete plant overhaul, and general plant
maintenance. Also included was overhaul and maintenance of combustion
turbine and diesel generating plants.
Snook' Construction - Equipment Operator and Laborer - Duties included
truck driver, hea.vy equipment operator, mechanic and laborer.
U S Army - Helico~ter Pilot - Medical evacuation helicopter pilot with
additional duty o~ assistant maintenance officer.
Page 1 of 1
..
JAMES R SCHAUFELBERGER
POSITION - ELECTRICAL INSPECTOR
Construction Quality Assurance
I nspector I I
-_.~ --_.- - ~ - - - - - - - - - - -. -- - -- _. -- - - - ---.- - - - - - - - - - -. -- - -- - - - ---~--- - - - - -- - -- ---
Work. Experi ence 20 years - I daho Power Company
COåperfield RV - Park - Inspector - Design of secondary service to RV
pe~esta1s, portable water control, irrigation pump control, septic and
dosing tank control.
S.wan Falls Spi1lwaì' Project - Inspector - Duties included quality control
of contractor's e ectrical, rewire radial gates and control checkout.
Upper Malad Hydroelectric Pro~ect - Rebuild all electrical controls,
des;gn electrical control circuits, main control switchboard panels,
secondary service, control checkout and start-up.
Cascade Hydroelectric Project - Duties included quality control of
contractor's electr;cal, design the schematics, wiring diagrams and
layout diagrams for the major control and protection panels, control
checkout and start-up.
Brownlee Unit 5 Powerhouse - Duties included quality control of con- ,.
tractor's electrical, control checkout and start-up.
Amrican Falls Powerhouse. Duties included design the schemtics, wiringdiagrams and layout diagrams for the major control and protection panel s
of the swi tchyard, and checkout.
Substation Design Grou~ - 1968 thru 1979 - Responsible for design of
control circuits whic provide operation and protection of substations
and transmission lines. Includes control schematics, wiring diagrams
and layout diagrams fOr" the control and protection panels, specify and
order material, checkout and start-up.
Page 1 of 1
...,
,..
RALPH L GRAHAM
POSITION - ENGINEER I
BSCE, Universi ty of Idaho - 1989
Engineer in Training
Member ASCE & NSPE
- - - - ----- - --- - - - --- - --- -.- -- - - -- - - - - -. -- - - - - -- - - - - -- -- -- -- - - - - - - - - - - --- - - -----
Work Experience 4 months - Idaho Power Company
8 months - Chronic & Associates, Boise, Idaho
8 years - Idaho Air National Guard,
Base Engineering
IPCo - Copperfield RV - Park - Performed cost verification for final
paymnt request.
IPCo - South Access Road - Bliss Power Plant - Field Engineer/Designer in
charge of field surveys, site investigation and design' of an access road
to the south end of the B 1 iss Dam.
IPCo - Swan Falls Foundation Repair - Field Engineer/Civil Inspector incharge of project inspection, billing verification and turbine pi t
inspections. Work included underwater placement of concrete to fill.
cavities eroded under the foundation on the downstream edge of the draft
tubes.
Chronic & Associates .. Transit Mall - Surveyor/Engineering Technician in
charge of project layout. work included site location of all utilities,
street fixtures and road work for a dowtown redevelopment project.
Chronic & Associates - Towne Square Mall - Surveying crew member assist-
ing in site layout and record location of facilities for a major shopping
mall.
Chronic & Associates - Gowen Field Artillery Range/Mates - Engineering
Technician assisting in range design, site layout and preparing legal
descriptions of the property involved.
Chronic & Associates - USFS Boundary Surveys - Surveying crew member
assisting in location and posting of boundaries between public and
private lands.
Idaho Air National Guard - FaCilitf Manager .. I was responsible forproject programing, design and dra ~ti ng, construction inspection, and
contract monitoring of various building, utility and airfield projects
such as:
Jet Fuel Storage - Construct a 10,000 barrel fuel storage tank,
recondition three existing facilities and construct a new a.dminis-
trative/control area.
Operations and Training Facility - Construct a 40,000 square foot
administrative and dining facility.
Page 1 of 2
....
Base Engineer Maintenance. Construct a 30,000 square foot adminis-
trative and maintenance shop facility.
Aircraft Parking Apron. Repair - Demlish and reconstruct deterio-
rated concrete parking areas to include excavation, reinforcement
placement, concrete placement and resealing joints.
Prepared construction and maintenance budgets for the Air National Guard
Base, acted as resource advisor for maintenance funds and monitored
energ conservati on measures. Accomp li shed projects wi th in-house
ma i ntenance personnel, contractors and mil i tary constructi on teams.
Memer of the AlE selection board, prepared project books and reviewed
plans and .specifications prepared by AlE finns. Supervision duties as
required to ac.compllsh the above tasks.
.,
Page 2 of 2
..~ " "t.' 2 Organization Art .
IDAHO POWER COMPANY
GENERATION ENGINEERING
CONSTRUCTION MANAGEMENT
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