The URL can be used to link to this page

Home My WebLink About20221026Veolia to Staff Attachment - Response to No. 31.pdfVEO-W-22-02 IPUC DR 31 AttachmentPage 1 of 7 Account 18404000CostElementDescrField Contractors Jan 2020 - Sept 2022 Sum of Monetary Amount Work Order In-Service DateSupplier Name Work Order WODescr ProjectDescr Total ABM C20C526_060_008 Franklin Park Rehab Reconstruct Pumping Facilities 30,498$ 12/1/2020 ACTION GARAGE DOOR INC C20C526_060_002 Replace Rollup Door at MWTP Reconstruct Pumping Facilities 11,500$ 3/5/2020ADVANCED DIVING SERVICES INC C20K102_060_006 Ustick Tank Repairs Saftey and Security Upgrades 5,430$ 10/20/2020 AME ELECTRIC INC C19B502_060_002 Replace CL2 Generator Replace Pleasant Valley CL2 Ge 9,900$ 2/3/2020 C19C100_060_015 Sunset West Motor & VFD Pumping Equip - Sources of Sup 66,500$ 4/1/2020 C19C200_060_009 Hulls Gulch Res Pressure Valve Replace Booster Pump Equipment 2,500$ 2/1/2020C19C525_060_004 Cassia HVAC Replacement HVAC Replacements 4,107$ 3/1/2020 C20B509_060_001 Replace On-site NaClO Generato Replace On-site NaClO Generato 18,979$ 3/4/2021 C20B509_060_002 CL2 Dosing Skids Replace On-site NaClO Generato 3,600$ 3/4/2021C20C100_060_003 Five Mile 12 Well Pump Replace Pumping Equip - Sources of Sup 51,000$ 6/1/2020 C20C100_060_004 Replace Pump Control Valve Pumping Equip - Sources of Sup 1,621$ 6/1/2020 C20C100_060_006 Broadway Electrical and Piping Pumping Equip - Sources of Sup 122,600$ 6/1/2020C20C100_060_009 HP Well Pump VFD Repalacement Pumping Equip - Sources of Sup 33,536$ 2/1/2021 C20C100_060_011 Islandwood 1 VFD Filters Repl Pumping Equip - Sources of Sup 9,815$ 2/1/2021 C20C100_060_012 McMillan VFD Filters Repl Pumping Equip - Sources of Sup 7,230$ 2/1/2021C20C100_060_014 Replace Failed Pump Contactors Pumping Equip - Sources of Sup 1,660$ 2/1/2021 C20C100_060_016 Pleasant Valley Well Pump Repa Pumping Equip - Sources of Sup 3,500$ 2/16/2021 C20C100_060_018 350 HP VFD Replacement Pumping Equip - Sources of Sup 36,900$ 2/16/2021C20C200_060_002 Replace Failed VFD Capacitors Replace Booster Pump Equipment 1,070$ 6/1/2020 C20C200_060_003 Replace VFD Line Reactor Replace Booster Pump Equipment 2,645$ 6/1/2020 C20C200_060_008 Replace Failed Booster Motor Replace Booster Pump Equipment 1,411$ 2/1/2021C20C200_060_011 Power Pedestal Replace Booster Pump Equipment 5,074$ 3/1/2021 C20C502_060_001 Hidden Valley Well 1 House Reb Hidden Valley Well 1 House Reb 12,600$ 5/26/2020 C20C524_060_001 Sunset West Motor and Electric Sunset West Motor and Electric 180,000$ 3/4/2021C20C525_060_002 Electrical Upgrade For HVAC HVAC Replacements 2,250$ 6/1/2020 C20C525_060_003 Replace Hillcrest HVAC HVAC Replacements 7,400$ 6/1/2020 C20C525_060_004 HP HVAC Replacement HVAC Replacements 5,400$ 6/1/2020C20C526_060_005 Replace Heater at Hulls Gulch Reconstruct Pumping Facilities 6,149$ 3/19/2020 C20C528_060_001 Floating Feather Rehab Floating Feather Rehab 1,011$ 12/21/2020 C20C530_060_001 Warm Springs Bstr Generator Warm Springs Bstr Generator 19,600$ 2/10/2021 C20J502_060_006 Columbia Res Tank Level Monito Replace IandC Equipment 3,000$ 2/1/2021C20J508_060_005 GeoSCADA Server Implementation 2020 SCADA Master Plan Impleme 4,567$ 2/1/2021 C21B501_060_012 CRWP VFD Fans Replace Treatment Equipment 4,180$ 12/1/2021 C21B504_060_002 Execute_CWTP 6 MGD Membrane Re CWTP 6 MGD Membrane Replacemen 10,600$ Still in ProgressC21B508_060_002 Exec-Marden ATS Replacement Marden ATS Replacement 315,000$ 12/1/2021 C21B509_060_001 Design MWTP General Rehab 1,649$ 7/15/2021 C21B511_060_001 Maple Hills 200 lbs/day CL2 Generator Replacement 12,500$ 4/1/2022C21B511_060_003 Floating Feather 75 lbs/day CL2 Generator Replacement 9,600$ 4/1/2022 C21B511_060_004 Cassia 75 lbs/day CL2 Generator Replacement 7,980$ 2/1/2022 C21B511_060_005 Bethel 75 lbs/day CL2 Generator Replacement 3,600$ 12/1/2021C21B513_060_001 MWTP Collectors VFDs Marden Collectors VFDs 13,500$ 6/1/2022 C21C104_060_002 BROKENHORN 125HP VFD AND FILTE Replace Booster Pump Equipment 16,500$ 12/1/2021 C21C104_060_003 Hidden Hollow VFD Filter Repl Replace Booster Pump Equipment 1,932$ 12/1/2021C21C104_060_004 Broken Horn VFD Filters P1 P2 Replace Booster Pump Equipment 13,600$ 12/1/2021 C21C104_060_006 Warm Sprs Bstr Air Comp Discon Replace Booster Pump Equipment 1,333$ 12/1/2021 C21C104_060_007 Braemere Bstr VFD Fan Replace Booster Pump Equipment 1,074$ 12/1/2021C21C104_060_010 Good St #4 Pump Repl Replace Booster Pump Equipment 1,893$ 12/1/2021 C21C104_060_012 Toluka Bstr Pump # 1 Replace Booster Pump Equipment 1,200$ 12/1/2021 C21C108_060_001 Exec-Veterans Well pump Replac Veterans Well pump Replacement 1,058$ 12/1/2021C21C501_060_001 Reconstruct Pumping Facilities Reconstruct Pumping Facilities 1,101$ Still in Progress C21C503_060_002 Replace Opto PLC Equipment Replace Control Equipment 20,000$ 12/1/2021 C21C503_060_003 Teleco to Radio Comm Replace Control Equipment 18,850$ 12/1/2021C21C506_060_003 Franklin Park HVAC Repl Facility Cooling 4,020$ 12/1/2021 C21C506_060_004 Roger Hgts HVAC Repl Facility Cooling 6,477$ 12/1/2021 C21C516_060_002 Execute Roosevelt 3 well pump repl 2,101$ 8/3/2021 C21C517_060_002 Exec-McMillian Pump and Piping McMillian Pump and Piping Repl 52,938$ 6/1/2022C21C519_060_002 Exec-Bethel Well Pump VFD Re Bethel Well Pump VFD Repl 84,800$ 12/1/2021 C21C520_060_002 Maple Hill VFD Fan Source of Supply Rollup 1,127$ 12/1/2021 C21C520_060_004 Plesant Valley ATS Repl Source of Supply Rollup 4,349$ 12/1/2021C21C520_060_006 Amity VFD Fan Source of Supply Rollup 1,175$ 12/1/2021 C21C520_060_007 Islandwood #1 Damage Repair Source of Supply Rollup 17,700$ 12/1/2021 C21C520_060_009 Redwood Ck VFD Caps Repl Source of Supply Rollup 2,250$ 12/1/2021C21C520_060_011 Maple Hills 250HP VFD Source of Supply Rollup 56,841$ 12/1/2021 C21C520_060_012 Maple Hills Dosing Pump Source of Supply Rollup 2,236$ 12/1/2021 C21C520_060_013 Maple Hills Well #2 Equip Source of Supply Rollup 1,156$ 12/1/2021C21C520_060_015 Paradise Well Power Meter Base Source of Supply Rollup 3,556$ 12/1/2021 C21C520_060_017 Spurwing ATS Source of Supply Rollup 8,771$ 2/1/2022 C21C520_060_020 Floating Feather LP Breaker Source of Supply Rollup 6,439$ 12/1/2021C21C529_060_001 Victory Well Pump Repl Victory Well Pump Repl 1,159$ 12/1/2021 C21C530_060_002 Arrowhead 1 VFDs VFD Replacement Rollup 5,850$ 2/1/2022 C21K101_060_001 Victory Shop Addition Victory Shop Addition 2,330$ 4/20/2022C22B506_060_009 CRWP VFD #3 Fans SurfaceTreatment Plant Roll-up 3,821$ 6/1/2022 C22C101_060_004 Bali Hai Well Pump Repl Pump Equip-Sources of Supply 1,507$ 6/1/2022 C22C101_060_007 Floating Feather Heater Pump Equip-Sources of Supply 1,675$ Still in ProgressC22C101_060_018 Islandwood 2 Pump Repl Pump Equip-Sources of Supply 4,568$ Still in Progress C22C101_060_020 Cassia Motor Repair Pump Equip-Sources of Supply 4,345$ Still in Progress C22C101_060_021 HP Breaker Repair Pump Equip-Sources of Supply 1,741$ Still in ProgressC22C513_060_002 VFD StrikeSorb Protection VFD Replacement 13,650$ 6/1/2022 C22C514_060_002 EWC CL2 Installations EWC Production Roll-Up 1,542$ 6/1/2022 C22C514_060_005 Well 6 VFD Replacement EWC Production Roll-Up 4,300$ 6/1/2022 C22J101_060_002 Victory WiFI Replacement IT Equipment 3,700$ Still in ProgressC22K103_060_001 Map EWC System Map EWC System 1,080$ Still in Progress CYYD001_060_001 New Fire Hydrants New Fire Hydrants 1,253$ Still in Progress AMERICAN GENERAL CONTRACTORS INC CYYF505_060_001 Repl Isolated Services Repl Isolated Services 6,980$ Still in ProgressAMERICAN PIPELINE SOLUTIONS INC C21K008_060_002 Ice Pigging R&D Bench WQ Master Plan 232,431$ 1/21/2022 ANVIL FENCE CO C20B511_060_002 Execute_Taggart Wells Treatmen Taggart Wells Treatment 10,041$ 6/22/2022 C20C529_060_001 Artic Fairview Booster Replace Artic Fairview Booster Replace 160$ 2/24/2021C20C531_060_001 Redwood Creek Pump and Pipe Re Redwood Creek Pump and Pipe Re 8,046$ Still in Progress VEO-W-22-02 IPUC DR 31 AttachmentPage 2 of 7 Account 18404000CostElementDescrField Contractors Jan 2020 - Sept 2022 Sum of Monetary Amount Work Order In-Service DateSupplier Name Work Order WODescr ProjectDescr Total C20K102_060_003 6' wood security fence Saftey and Security Upgrades 8,051$ 4/19/2020 C20K102_060_007 Replace Gate at Columbia Tank Saftey and Security Upgrades 3,493$ 7/1/2020C20K102_060_008 Columbia Tank Cattle Fence Saftey and Security Upgrades 25,440$ 7/1/2020 C20K102_060_010 MWTP Fence Repair Saftey and Security Upgrades 1,800$ 2/1/2021 C21K002_060_008 Main Office Fence Safety Security Upgrades 8,489$ 12/28/2021 C21K002_060_010 Ustick North Gate Safety Security Upgrades 4,087$ 12/21/2021C22C501_060_005 Fence Repairs - Anvil Company Reconstruct Pumping Facilities 2,637$ Still in Progress C22K001_060_007 Market Fence Safety Security Upgrades 3,374$ Still in Progress C22K001_060_008 Chamberlain Fence Safety Security Upgrades 11,319$ Still in ProgressBADGER DAYLIGHTING CORP C20K502_060_003 Large Warehouse 863$ 3/31/2021 CYYD001_060_001 New Fire Hydrants New Fire Hydrants 11,225$ Still in Progress CYYD502_060_001 Repl Short Mains and Valves Repl Short Mains and Valves 18,934$ Still in ProgressCYYF505_060_001 Repl Isolated Services Repl Isolated Services 44,595$ Still in Progress BCI WATER RESOURCES GROUP INC C19M101_060_024 MWTP Collector Wells Investiga 2019 Preliminary Project 11,564$ Dollars moved to "execute" project C20A501_060_001 Collector 1 Lateral Installati Collector 1 Lateral Installati 1,140,600$ 8/19/2021BESST INC C21A102_060_001 Design_Planning Secure site co Sherman Oaks New Well 30,435$ Still in Progress C21A103_060_002 Exec-MAC Well Rehab MAC Well Rehab 3,000$ 8/3/2021 C21K106_060_001 Design Well Profiling WQ Study 143,025$ 10/10/2021C21K106_060_002 Exec-Well Profiling WQ Study Well Profiling WQ Study 90,178$ Still in Progress BOISE ELECTRIC MOTOR COMPANY LLC C20B500_060_004 FWW Pump Rebuild Replace Treatment Equipment 5,661$ 6/1/2020 C20C100_060_002 Replace Collector 1 Pump plus Pumping Equip - Sources of Sup 26,460$ 6/1/2020C20C100_060_010 Replace Well Pump Motor Bearin Pumping Equip - Sources of Sup 5,783$ 6/1/2020 C20C100_060_015 Chamberlain 2 pump Repair Pumping Equip - Sources of Sup 3,407$ 2/1/2021 C20C200_060_008 Replace Failed Booster Motor Replace Booster Pump Equipment 7,105$ 2/1/2021C20C524_060_001 Sunset West Motor and Electric Sunset West Motor and Electric 1,324$ 3/4/2021 C21B501_060_003 Marden P-150 Replace Treatment Equipment 11,240$ 7/1/2021 C21B501_060_015 Aurora Pump Rebuild Replace Treatment Equipment 1,888$ 2/1/2022C21C104_060_005 Hulls Gulch 3 Motor Repll Replace Booster Pump Equipment 9,408$ 12/1/2021 C21C104_060_008 Five Mile Bstr #2 Repair Replace Booster Pump Equipment 7,935$ 12/1/2021 C21C104_060_009 Briarhill Hill Bstr 1&2 Repair Replace Booster Pump Equipment 6,110$ 12/1/2021 C21C104_060_010 Good St #4 Pump Repl Replace Booster Pump Equipment 14,105$ 12/1/2021C21C104_060_012 Toluka Bstr Pump # 1 Replace Booster Pump Equipment 7,978$ 12/1/2021 C21C104_060_014 Ustick 3 Motor Repair Replace Booster Pump Equipment 4,283$ 12/1/2021 C21C108_060_001 Exec-Veterans Well pump Replac Veterans Well pump Replacement 17,654$ 12/1/2021C21C517_060_002 Exec-McMillian Pump and Piping McMillian Pump and Piping Repl 1,809$ 6/1/2022 C21C520_060_010 Pioneer Well Pump Motor Repair Source of Supply Rollup 5,080$ 12/1/2021 C21C520_060_016 Ten Mile Motor Berings Source of Supply Rollup 4,692$ 12/1/2021C21C520_060_019 JR Flats Motor Source of Supply Rollup 1,770$ 12/1/2021 C21C529_060_001 Victory Well Pump Repl Victory Well Pump Repl 1,537$ 12/1/2021 C22B506_060_002 CWTP river pump motor #3 SurfaceTreatment Plant Roll-up 15,821$ 6/1/2022C22B506_060_003 Marden Reclaim Pump Repl SurfaceTreatment Plant Roll-up 14,073$ 6/1/2022 C22B506_060_010 MWTP P-730 Replacement SurfaceTreatment Plant Roll-up 30,529$ 6/1/2022 C22C101_060_009 Overland Well VFD and Motor Pump Equip-Sources of Supply 10,491$ Still in ProgressC22C102_060_002 Ustick Pump 2 Repair Replace Booster Pump Equipment 24,902$ 6/24/2022 C22C102_060_003 Hulls Gulch Booster Replace Booster Pump Equipment 30,935$ Still in Progress C22C102_060_004 Braemere Pump #4 Replace Booster Pump Equipment 11,485$ Still in ProgressBOISE RIGGING SUPPLY C21K101_060_001 Victory Shop Addition Victory Shop Addition 98,442$ 4/20/2022 BOLL FILTER CORPORATION C21B504_060_002 Execute_CWTP 6 MGD Membrane Re CWTP 6 MGD Membrane Replacemen 60,448$ Still in Progress BROWN & CALDWELL C20J508_060_005 GeoSCADA Server Implementation 2020 SCADA Master Plan Impleme 36,083$ 2/1/2021BUSS MECHANICAL SERVICES INC CYYF505_060_001 Repl Isolated Services Repl Isolated Services 22,963$ Still in Progress CAPITAL PAVING CO INC C16D002_060_001 New Short Mains & Valves New Short Mains and Valves 12,831$ 6/30/2022 C18D102_060_001 Redwood Creek Pipeline Redwood Creek Pipeline 1,159$ 5/11/2020C18D370_060_001 Victory Mainline Extension Victory Mainline Extension 4,391$ 5/17/2021 C19D714_060_001 Chinden - Royal to Bennington Chinden - Royal to Bennington 5,812$ 5/1/2020 C19D716_060_001 Cole and Victory Main Replacem Cole and Victory Main Replacem 1,111$ 5/11/2020 C20D631_060_001 Allen Street East First Bench Main Replacem 51,339$ 5/11/2020C20D631_060_002 Cherry Lane East First Bench Main Replacem 2,312$ 6/19/2020 C20D633_060_001 Gem Street East First Bench Add Pipe Rep 33,747$ 11/9/2020 C20D633_060_002 Willoway Dr East First Bench Add Pipe Rep 19,889$ 11/12/2020C20D633_060_003 Pearl St Pipe Replacement East First Bench Add Pipe Rep 3,113$ 11/1/2020 C20D633_060_004 Opal Street East First Bench Add Pipe Rep 8,455$ 11/16/2020 C20D634_060_002 Kennedy Main Replacement Rep Main 0000 8,921$ 2/17/2021C20D634_060_003 Sunset Main Extension Rep Main 0000 2,244$ 2/17/2021 C20D701_060_001 16th and Heron Main Replacemen 16th and Heron Main Replacemen 7,277$ 11/20/2020 C20D702_060_001 10th St Main Replacement 10th St Main Replacement 93,038$ 2/24/2021C20D703_060_001 Pierce St Main Replacement Pierce St Main Replacement 11,029$ 11/20/2020 C20D704_060_001 12th and O'Farrell Main Replac 12th and O Farrell Main Replac 26,863$ 11/20/2020 C20D705_060_001 Maple Street Main Replacement Maple Street Main Replacement 10,249$ 11/20/2020C20D706_060_001 Pierce Place Main Replacement Pierce Place Main Replacement 21,243$ 5/11/2020 C20D707_060_001 Maple Grove - Victory to Overl Maple Grove - Victory to Overl 56,589$ 3/23/2021 C20D707_060_003 Cassia - Latah to Shoshone Maple Grove - Victory to Overl 46,162$ 3/30/2021C21D102_060_001 Design Union - 4th to 5th 3,366$ 7/29/2021 C21D102_060_002 Execute Union - 4th to 5th 25,266$ 8/19/2021 C21D104_060_002 Exec-Gowen Rd Main Extension Gowen Rd Main Extension 53,759$ 7/15/2022C21D610_060_002 Exec-Pomander Main Replacement Pomander Main Replacement 16,580$ 12/6/2021 C21D611_060_002 Exec-16th and Fairview 16th and Fairview 6,255$ 1/20/2022 C21D702_060_002 Execute Gowen - Business to Exchange 7,076$ 8/19/2021C21D710_060_001 Desg-Roosevelt Main Replacemen Roosevelt Main Replacement 5,906$ 3/3/2022 C21D711_060_001 Desg-11th St. Main Replacement 11th St. Main Replacement 7,288$ 3/9/2022 C21D711_060_002 Exec-11th St. Main Replacement 11th St. Main Replacement 3,961$ Still in Progress C22C512_060_001 Desg-Sage Acres Booster & PRV Sage Acres Booster & PRV 1,732$ 5/9/2022C22D608_060_001 Desg-2022 EFB Mainline Replace 2022 EFB Mainline Replacements 23,557$ 5/4/2022 C22D611_060_001 Desg-EWC T&D Main Replacements EWC T&D Main Replacements 7,846$ 7/10/2022 C22D705_060_001 Desg-11th St. main - River to 11th St. main - River to State 7,924$ 7/11/2022C22D707_060_001 Desg-Orchard/Fairview Main Rep Orchard/Fairview Main Repl.5,900$ 6/29/2022 CYYD001_060_001 New Fire Hydrants New Fire Hydrants 76,574$ Still in Progress CYYD002_060_001 New Short Mains and Valves New Short Mains and Valves 40,337$ Still in ProgressCYYD502_060_001 Repl Short Mains and Valves Repl Short Mains and Valves 350,075$ Still in Progress VEO-W-22-02 IPUC DR 31 AttachmentPage 3 of 7 Account 18404000CostElementDescrField Contractors Jan 2020 - Sept 2022 Sum of Monetary Amount Work Order In-Service DateSupplier Name Work Order WODescr ProjectDescr Total CYYD502_060_002 Floating Feather Main Break Repl Short Mains and Valves 37,153$ Still in Progress CYYF003_060_001 New Fire Services New Fire Services 30,300$ Still in ProgressCYYF005_060_001 New Isolated Svcs New Isolated Svcs 2,902$ Still in Progress CYYF505_060_001 Repl Isolated Services Repl Isolated Services 646,482$ Still in Progress CYYG501_060_001 Repl Customer Meters Repl Customer Meters 972$ Still in Progress CASCADE ENTERPRISES INC C20C200_060_007 Victory Vault Hatch Replacemen Replace Booster Pump Equipment 19,432$ 12/1/2020C20C502_060_001 Hidden Valley Well 1 House Reb Hidden Valley Well 1 House Reb 438,777$ 5/26/2020 C20C531_060_001 Redwood Creek Pump and Pipe Re Redwood Creek Pump and Pipe Re 43,600$ Still in Progress C21C518_060_002 Execute Terteling Well Pump Repl 61,670$ 8/3/2021CERIUM NETWORKS INC C22J101_060_002 Victory WiFI Replacement IT Equipment 4,028$ Still in Progress CHALLENGER COMPANIES INC C21C517_060_002 Exec-McMillian Pump and Piping McMillian Pump and Piping Repl 62,562$ 6/1/2022 CHAMPION TECHNOLOGY SERVICES INC C21B512_060_001 Exec-MWTP GeoSCADA HMI Implem.MWTP GeoSCADA HMI Implem.195,989$ 12/1/2021CIVIL SURVEY CONSULTANTS ,INC C21D103_060_001 Design Maple Grove I-84 bore 18,635$ 11/17/2021 C21D104_060_001 Design Gowen Rd Main Extension 9,300$ 11/17/2021 CM CO INC C20K101_060_001 Well Master Plan Well Master Plan 29,593$ 7/15/2020C20K502_060_003 Large Warehouse 771,009$ 3/31/2021 C20K502_060_007 Shop Expansion Design Victory Remodel Phase 1 138,365$ Still in Progress C21K101_060_001 Victory Shop Addition Victory Shop Addition 1,089,331$ 4/20/2022COASTLINE EQUIPMENT COMPANY C19K108_060_001 Mini Excavator Mini Excavator 5,923$ 1/15/2020 CYYF505_060_001 Repl Isolated Services Repl Isolated Services 1,415$ Still in Progress CONTROL ENGINEERS PA C20B101_060_001 Marden Controls Upgrade Marden Controls Upgrade 516,009$ 5/18/2020C20B509_060_001 Replace On-site NaClO Generato Replace On-site NaClO Generato 962$ 3/4/2021 C20J508_060_001 2020 SCADA Master Plan Impleme 2020 SCADA Master Plan Impleme 13,142$ Still in Progress C20J508_060_003 SCADA Master Opto Controller R 2020 SCADA Master Plan Impleme 83,258$ 2/1/2021C20J551_060_002 Bali Hai Greensand PLC Replace Greensand Treatment PLCs Repl 38,369$ 12/1/2021 C20J551_060_003 Maplehills Greensand PLC Repl Greensand Treatment PLCs Repl 18,042$ 12/1/2021 C21B508_060_002 Exec-Marden ATS Replacement Marden ATS Replacement 1,362$ 12/1/2021C21B511_060_001 Maple Hills 200 lbs/day CL2 Generator Replacement 6,435$ 4/1/2022 C21B513_060_001 MWTP Collectors VFDs Marden Collectors VFDs 3,472$ 6/1/2022 C21J504_060_002 CWTP AB Processor Card Replace IandC Equipment 426$ 12/1/2021 C22B505_060_001 Desg-CWTP PLC Replacement CWTP PLC Replacement 1,000$ 9/12/2022C22B505_060_002 Exec-CWTP PLC Replacement CWTP PLC Replacement 11,585$ Still in Progress CUSTOM ELECTRIC INC C20B101_060_001 Marden Controls Upgrade Marden Controls Upgrade 19,220$ 5/18/2020 C21C518_060_002 Execute Terteling Well Pump Repl 51,552$ 8/3/2021CUTTING EDGE LAWN & LANDSCAPING LLC C20C527_060_002 MWTP Berm & Tree Removal Landscaping Projects Roll up 4,107$ 5/1/2020 C21B508_060_002 Exec-Marden ATS Replacement Marden ATS Replacement 5,250$ 12/1/2021 CUTTING EDGE SERVICES LLC C19B506_060_001 Replace Bali Hai Contact Tank Replace Bali Hai Contact Tank 11,982$ 5/26/2020C19C200_060_020 Site Work Replace Booster Pump Equipment 17,255$ 1/29/2020 C20A101_060_009 Sherman Oaks Well Water Rights 4,032$ Still in Progress C20B506_060_001 Marden WTP General Rehab Marden WTP General Rehab 67,644$ 3/3/2021C20B506_060_003 MWTP Lanscape Upgrade Marden WTP General Rehab 4,107$ 10/1/2020 C20B511_060_002 Execute_Taggart Wells Treatmen Taggart Wells Treatment 1,875$ 6/22/2022 C20C100_060_006 Broadway Electrical and Piping Pumping Equip - Sources of Sup 2,100$ 6/1/2020C20C502_060_001 Hidden Valley Well 1 House Reb Hidden Valley Well 1 House Reb 1,146$ 5/26/2020 C20C527_060_002 MWTP Berm & Tree Removal Landscaping Projects Roll up 1,457$ 5/1/2020 C20C527_060_003 BackFlow Device Replacement Landscaping Projects Roll up 1,971$ 9/21/2020C20C527_060_004 Hulls Gulch Tank Landscape Landscaping Projects Roll up 38,892$ 3/30/2020 C20C527_060_007 Tree Removal Landscaping Projects Roll up 16,508$ 12/1/2020 C20C527_060_008 HP Xeriscape Landscaping Projects Roll up 19,659$ 9/30/2020C20C527_060_009 Overland Tree Removal Landscaping Projects Roll up 1,307$ 10/19/2020 C20C527_060_017 Hillcrest Tree Removals Landscaping Projects Roll up 16,643$ 2/1/2021 C20C527_060_018 Remove Large Junipers Landscaping Projects Roll up 2,190$ 12/1/2020C20C527_060_019 Highland View Tree Removal Landscaping Projects Roll up 5,250$ 2/1/2021 C20C527_060_020 Beacon Tree Removal Landscaping Projects Roll up 2,313$ 2/1/2021 C20C528_060_001 Floating Feather Rehab Floating Feather Rehab 28,000$ 12/21/2020 C20K102_060_002 Old Pen Tank access road Saftey and Security Upgrades 1,050$ 2/10/2021C20K102_060_010 MWTP Fence Repair Saftey and Security Upgrades 478$ 2/1/2021 C20K502_060_003 Large Warehouse 650$ 3/31/2021 C20K502_060_007 Shop Expansion Design Victory Remodel Phase 1 1,064$ Still in ProgressC21B508_060_002 Exec-Marden ATS Replacement Marden ATS Replacement 5,250$ 12/1/2021 C21B509_060_002 Exec-MWTP General Rehab MWTP General Rehab 24,037$ 4/20/2022 C21C508_060_001 Landscaping Replacement - Syst Landscaping Replacement - Syst 11,493$ Still in ProgressC21C508_060_002 Logger Tree Removal Landscaping Replacement - Syst 1,727$ 12/21/2021 C21C508_060_006 Amity Sprinkler Landscaping Replacement - Syst 807$ 1/20/2022 C21C508_060_007 Clinton Tree Removal Landscaping Replacement - Syst 14,607$ 12/21/2021C21C508_060_008 Taggart Tree Removal Landscaping Replacement - Syst 7,250$ 12/21/2021 C21C508_060_009 Victory Office Tree Remove Landscaping Replacement - Syst 750$ 12/21/2021 C21C508_060_010 Bethel Xeriscape Landscaping Replacement - Syst 12,897$ 12/21/2021C21C508_060_011 Amity Xeriscape Landscaping Replacement - Syst 3,896$ 12/21/2021 C21C508_060_012 Hidden Valley 1 Xeriscape Landscaping Replacement - Syst 24,994$ 1/20/2022 C21C514_060_001 Desg-Ustick Pump Station Ustick Pump Station 10,714$ 9/26/2022C21C517_060_002 Exec-McMillian Pump and Piping McMillian Pump and Piping Repl 1,208$ 6/1/2022 C21K101_060_001 Victory Shop Addition Victory Shop Addition 2,022$ 4/20/2022 C22C501_060_002 EWC Well 6 driveway Reconstruct Pumping Facilities 3,030$ 6/30/2022C22C501_060_007 Logger Pavement Reconstruct Pumping Facilities 3,252$ Still in Progress C22C501_060_012 Clinton Well Reconstruct Pumping Facilities 1,000$ Still in Progress C22C501_060_014 Backflow Rehab Reconstruct Pumping Facilities 7,480$ Still in ProgressC22C507_060_002 Marden Landscape Landscaping Replacement - Syst 36,061$ Still in Progress C22C507_060_006 Swift 1 Well Tree Removal Landscaping Replacement - Syst 4,929$ Still in Progress C22C512_060_001 Desg-Sage Acres Booster & PRV Sage Acres Booster & PRV 6,510$ 5/9/2022 C22C512_060_002 Exec-Sage Acres Booster & PRV Sage Acres Booster & PRV 29,369$ Still in ProgressD & T CONTRACTING LLC C21B515_060_002 Exec-Maple Hills Media Maple Hills Media 570$ 4/20/2022 DAHLE CONSTRUCTION LLC C18D712_060_001 State and Collister State and Collister 47,263$ 9/12/2019 C19D339_060_001 Avimor 9 Avimor 9 7,434$ 5/17/2021C20D324_060_001 Boise Airport Employee Parking Boise Airport Employee Parking 46,687$ 8/23/2021 C21D345_060_001 Inverness Subdivision Inverness Subdivision 84,452$ Still in Progress C21D366_060_001 2623 N Linda Vista Ln 2623 N Linda Vista Ln 29,150$ Still in ProgressCYYD002_060_001 New Short Mains and Valves New Short Mains and Valves 8,352$ Still in Progress VEO-W-22-02 IPUC DR 31 AttachmentPage 4 of 7 Account 18404000CostElementDescrField Contractors Jan 2020 - Sept 2022 Sum of Monetary Amount Work Order In-Service DateSupplier Name Work Order WODescr ProjectDescr Total DC ENGINEERING C21C518_060_002 Execute Terteling Well Pump Repl 6,225$ 8/3/2021 C21J504_060_004 Eagle Water Telemetry Replace IandC Equipment 4,650$ 6/1/2022C22B506_060_008 MWTP HVAC Repairs SurfaceTreatment Plant Roll-up 4,927$ Still in Progress C22K103_060_001 Map EWC System Map EWC System 14,500$ Still in Progress DML SERVICES OF IDAHO LLC C20C525_060_005 Marden HVAC Repairs HVAC Replacements 5,197$ 2/1/2021 C21C506_060_003 Franklin Park HVAC Repl Facility Cooling 11,524$ 12/1/2021C22C101_060_019 Pleasant V HVAC Repair Pump Equip-Sources of Supply 1,314$ Still in Progress EARTH ENERGY INC C21D103_060_002 Exec-Maple Grove I-84 bore Maple Grove I-84 bore 881,330$ Still in Progress EXPRESS PLUMBING SERVICE CYYF505_060_001 Repl Isolated Services Repl Isolated Services 2,547$ Still in ProgressFERGUSON ENTERPRISES LLC C19B505_060_002 Replace Chemical Pumps Replace Chlorination Equipment 4,236$ 4/1/2019 GEOGRAPHIC INFORMATION SERVICES INC C21K108_060_001 GIS Asset Tracking GIS Asset Tracking 1,091$ Still in Progress GRANITE EXCAVATION INC C20D631_060_001 Allen Street East First Bench Main Replacem 297,234$ 5/11/2020C20D631_060_002 Cherry Lane East First Bench Main Replacem 372,891$ 6/19/2020 C20D632_060_001 Warm Springs-Mesa Phase 1 Warm Springs Mesa Pipe Replace 1,359,286$ 10/16/2020 C20D632_060_002 Warm Springs-Mesa Phase 2 Warm Springs Mesa Pipe Replace 225,111$ 1/5/2021C20D633_060_003 Pearl St Pipe Replacement East First Bench Add Pipe Rep 102,447$ 11/1/2020 C20D633_060_004 Opal Street East First Bench Add Pipe Rep 42,657$ 11/16/2020 C20D634_060_002 Kennedy Main Replacement Rep Main 0000 113,350$ 2/17/2021C20D634_060_003 Sunset Main Extension Rep Main 0000 24,081$ 2/17/2021 C21D102_060_002 Execute Union - 4th to 5th 347,386$ 8/19/2021 C21D324_060_001 5005 S Valley St 5005 S Valley St 28,031$ 12/20/2021C21D610_060_002 Exec-Pomander Main Replacement Pomander Main Replacement 169,677$ 12/6/2021 C21D611_060_002 Exec-16th and Fairview 16th and Fairview 93,703$ 1/20/2022 C21D702_060_002 Execute Gowen - Business to Exchange 192,267$ 8/19/2021C21D704_060_002 Exec-Irene & 24th Main Replace Irene & 24th Main Replacement 54,186$ 6/1/2022 C21D710_060_002 Exec-Roosevelt main replacemen Roosevelt Main Replacement 83,078$ 6/24/2022 C22C512_060_002 Exec-Sage Acres Booster & PRV Sage Acres Booster & PRV 55,510$ Still in ProgressC22D707_060_002 Exec-Orchard/Fairview Main Rep Orchard/Fairview Main Repl.135,226$ Still in Progress C22D709_060_002 Exec-17th and eastman main rep 17th and eastman main replace 44,598$ 6/30/2022 CYYD001_060_001 New Fire Hydrants New Fire Hydrants 1,348,880$ Still in Progress CYYD002_060_001 New Short Mains and Valves New Short Mains and Valves 57,154$ Still in ProgressCYYD502_060_001 Repl Short Mains and Valves Repl Short Mains and Valves 128,199$ Still in Progress CYYF003_060_001 New Fire Services New Fire Services 229,426$ Still in Progress CYYF505_060_001 Repl Isolated Services Repl Isolated Services 1,278,966$ Still in ProgressGULLEY EXCAVATION & UTILITIES C19D314_060_001 Galahad Subdivision Phase 2 Galahad Subdivision Phase 2 4,375$ 4/13/2021 C19D350_060_001 Cartee Apartments Cartee Apartments 2,400$ 12/6/2021 C20D311_060_001 Valley View School Valley View School 19,438$ 4/7/2022C20D334_060_001 Liberty St Water Line Extensio Liberty St Extension 64,500$ 8/24/2021 C20D341_060_001 7308 W Maxwell Dr 7308 W Maxwell Dr 31,794$ 9/20/2021 C20D342_060_001 Rowena Subdivision Rowena Subdivision 32,644$ 5/20/2021C20D346_060_001 2758 E Starcrest Dr 2758 E Starcrest Dr 32,175$ 12/7/2021 C21D329_060_001 4032 S Banner St 4032 W Banner St 16,396$ 8/26/2022 C21D352_060_001 Winco Foods Distribution Cente Winco Foods Distribution Cente 64,194$ Still in ProgressC22D305_060_001 Boise East Parking Garage Boise East Parking Garage 22,071$ Still in Progress C22D324_060_001 2107 N Bryson Rd 2107 N Bryson Rd 26,522$ Still in Progress CYYD001_060_001 New Fire Hydrants New Fire Hydrants 220,544$ Still in ProgressCYYD002_060_001 New Short Mains and Valves New Short Mains and Valves 4,148$ Still in Progress CYYD502_060_001 Repl Short Mains and Valves Repl Short Mains and Valves 25,837$ Still in Progress CYYF003_060_001 New Fire Services New Fire Services 80,581$ Still in ProgressCYYF505_060_001 Repl Isolated Services Repl Isolated Services 199,135$ Still in Progress GULLEY EXCAVATION INC C19D305_060_001 Galahad Subdivision Phase 1 Galahad Subdivision Phase 1 2,100$ 12/17/2019 C19D314_060_001 Galahad Subdivision Phase 2 Galahad Subdivision Phase 2 3,206$ 4/13/2021C19D350_060_001 Cartee Apartments Cartee Apartments 49,200$ 12/6/2021 C20D310_060_001 Lily Mountain Subdivision Lily Mountain Subdivision 68,000$ 5/19/2021 C20D311_060_001 Valley View School Valley View School 215,776$ 4/7/2022 CYYD001_060_001 New Fire Hydrants New Fire Hydrants 89,400$ Still in ProgressCYYF003_060_001 New Fire Services New Fire Services 23,949$ Still in Progress CYYF505_060_001 Repl Isolated Services Repl Isolated Services 97,740$ Still in Progress HYDRO RESOURCES WEST INC C20C100_060_016 Pleasant Valley Well Pump Repa Pumping Equip - Sources of Sup 65,598$ 2/16/2021INLAND CRANE INC C19B506_060_001 Replace Bali Hai Contact Tank Replace Bali Hai Contact Tank 300$ 5/26/2020 C19C200_060_009 Hulls Gulch Res Pressure Valve Replace Booster Pump Equipment 375$ 2/1/2020 C20C100_060_002 Replace Collector 1 Pump plus Pumping Equip - Sources of Sup 1,350$ 6/1/2020C20C100_060_003 Five Mile 12 Well Pump Replace Pumping Equip - Sources of Sup 900$ 6/1/2020 C20C100_060_015 Chamberlain 2 pump Repair Pumping Equip - Sources of Sup 1,725$ 2/1/2021 C20C524_060_001 Sunset West Motor and Electric Sunset West Motor and Electric 225$ 3/4/2021C21B501_060_003 Marden P-150 Replace Treatment Equipment 1,013$ 7/1/2021 C21C104_060_004 Broken Horn VFD Filters P1 P2 Replace Booster Pump Equipment 456$ 12/1/2021 C21C104_060_008 Five Mile Bstr #2 Repair Replace Booster Pump Equipment 788$ 12/1/2021C21C104_060_010 Good St #4 Pump Repl Replace Booster Pump Equipment 975$ 12/1/2021 C21C108_060_001 Exec-Veterans Well pump Replac Veterans Well pump Replacement 1,125$ 12/1/2021 C21C520_060_016 Ten Mile Motor Berings Source of Supply Rollup 450$ 12/1/2021C22B506_060_002 CWTP river pump motor #3 SurfaceTreatment Plant Roll-up 998$ 6/1/2022 C22B506_060_014 MWTP P-130 Repairs SurfaceTreatment Plant Roll-up 1,391$ Still in Progress C22C101_060_002 Floating Feather Motor Repair Pump Equip-Sources of Supply 450$ 6/1/2022C22C102_060_003 Hulls Gulch Booster Replace Booster Pump Equipment 375$ Still in Progress C22C102_060_004 Braemere Pump #4 Replace Booster Pump Equipment 684$ Still in Progress INTEGRA INFORMATION TECHNOLOGIES INC C20K502_060_008 File Relocation Plan Victory Remodel Phase 1 18,207$ Still in ProgressINTEGRITY INSPECTION SOLUTIONS INC CYYD001_060_001 New Fire Hydrants New Fire Hydrants 1,000$ Still in Progress CYYD002_060_001 New Short Mains and Valves New Short Mains and Valves 858$ Still in Progress CYYD502_060_001 Repl Short Mains and Valves Repl Short Mains and Valves 25,710$ Still in Progress CYYF505_060_001 Repl Isolated Services Repl Isolated Services 41,787$ Still in ProgressIRMINGER CONSTRUCTION INC C19B506_060_001 Replace Bali Hai Contact Tank Replace Bali Hai Contact Tank 216,059$ 5/26/2020 C20B506_060_004 Repair Keypad Pedestal Marden WTP General Rehab 12,272$ 12/1/2021 C20B511_060_002 Execute_Taggart Wells Treatmen Taggart Wells Treatment 1,165,680$ 6/22/2022C20C100_060_006 Broadway Electrical and Piping Pumping Equip - Sources of Sup 112,882$ 6/1/2020 C20C501_060_001 Hidden Hollow Booster Pipe Rep Hidden Hollow Booster Pipe Rep 163,852$ 5/15/2020 C20C524_060_001 Sunset West Motor and Electric Sunset West Motor and Electric 44,714$ 3/4/2021C20C529_060_001 Artic Fairview Booster Replace Artic Fairview Booster Replace 715,972$ 2/24/2021 VEO-W-22-02 IPUC DR 31 AttachmentPage 5 of 7 Account 18404000CostElementDescrField Contractors Jan 2020 - Sept 2022 Sum of Monetary Amount Work Order In-Service DateSupplier Name Work Order WODescr ProjectDescr Total C21B509_060_002 Exec-MWTP General Rehab MWTP General Rehab 5,637$ 4/20/2022 C21B510_060_002 Exec-CWTP General Rehab CWTP General Rehab 18,899$ 2/15/2022C21C506_060_004 Roger Hgts HVAC Repl Facility Cooling 5,544$ 12/1/2021 C21C517_060_002 Exec-McMillian Pump and Piping McMillian Pump and Piping Repl 6,500$ 6/1/2022 C21C519_060_002 Exec-Bethel Well Pump VFD Re Bethel Well Pump VFD Repl 10,475$ 12/1/2021 C21C527_060_001 Warm Springs Booster Warm Springs Booster 19,984$ Still in ProgressC21K002_060_002 Boulder Stair Rails Safety Security Upgrades 26,928$ 5/1/2021 C21K106_060_001 Design Well Profiling WQ Study 3,162$ 10/10/2021 C22B504_060_003 HP CL2 Tank Replacement Chlorination Equipment 13,046$ 8/1/2022C22B504_060_005 Logger CL2 Tank Replacement Chlorination Equipment 16,535$ Still in Progress C22C510_060_003 Avimor #2 PRV Upgrade PRV Stations 28,449$ Still in Progress C22C514_060_002 EWC CL2 Installations EWC Production Roll-Up 87,331$ 6/1/2022C22C514_060_006 Well 1 Well Flow Survey EWC Production Roll-Up 26,095$ Still in Progress CYYD001_060_001 New Fire Hydrants New Fire Hydrants 11,305$ Still in Progress CYYF005_060_001 New Isolated Svcs New Isolated Svcs 3,604$ Still in ProgressCYYF505_060_001 Repl Isolated Services Repl Isolated Services 169,566$ Still in Progress JC CONSTRUCTORS INC C21B101_060_002 Exec-CWTP Clearwell CWTP Clearwell 2,832,918$ 1/22/2022 C21B515_060_002 Exec-Maple Hills Media Maple Hills Media 50,775$ 4/20/2022C21E105_060_002 Exec-Whistle Pig Tank Whistle Pig Tank 4,013,560$ Still in Progress C21E510_060_002 Exec-Hillcrest Tank Replacemen Hillcrest Tank Replacement 175,180$ Still in Progress JUB ENGINEERS INC C20B505_060_006 CL2 Tanks and Pumps Replacemen Replace Chlorination Equipment 4,800$ 6/1/2020C21C107_060_001 Towers Design and Permittng SCADA Microwave Towers Permiti 81,314$ Still in Progress C21C503_060_004 Foxtail AMI Collector Repll Replace Control Equipment 19,127$ 10/1/2022 C22C101_060_006 EWC Well 4 Genset Install Pump Equip-Sources of Supply 908$ Still in ProgressC22J501_060_003 Eagle Road AMI Collector Replace IandC Equipment 5,018$ Still in Progress KELLER ASSOCIATES INC C21E105_060_002 Exec-Whistle Pig Tank Whistle Pig Tank 31,144$ Still in Progress KNIFE RIVER C18D713_060_001 Cole and Franklin Main Replace Cole and Franklin Main Replace 86,802$ 9/13/2019C19D351_060_001 Taxiway S Extension Taxiway S Extension 47,369$ 10/19/2020 C19D704_060_001 Overland-Loveland Stand Annett Overland-Loveland Stand Annett 87,460$ 9/12/2019 C19D713_060_001 Gowen Bridge Main Replacement Gowen Bridge Main Replacement 71,137$ 2/20/2020 C19D714_060_001 Chinden - Royal to Bennington Chinden - Royal to Bennington 273,450$ 5/1/2020C19D716_060_001 Cole and Victory Main Replacem Cole and Victory Main Replacem 254,615$ 5/11/2020 C20D316_060_001 St Lukes 2nd and Jefferson St Lukes 2nd and Jefferson 122,200$ 4/29/2022 C20D326_060_001 DID2 - Amazon DID2 - Amazon 103,190$ 3/17/2021C20D337_060_001 Riverland Terrace Riverland Terrace 118,070$ 5/20/2021 C20D601_060_001 Spurwing Water Main Ph2 Spurwing Water Main Ph2 2,394,230$ 11/10/2020 C20D633_060_001 Gem Street East First Bench Add Pipe Rep 63,578$ 11/9/2020C20D633_060_002 Willoway Dr East First Bench Add Pipe Rep 93,906$ 11/12/2020 C20D701_060_001 16th and Heron Main Replacemen 16th and Heron Main Replacemen 97,417$ 11/20/2020 C20D702_060_001 10th St Main Replacement 10th St Main Replacement 410,376$ 2/24/2021C20D703_060_001 Pierce St Main Replacement Pierce St Main Replacement 203,296$ 11/20/2020 C20D704_060_001 12th and O'Farrell Main Replac 12th and O Farrell Main Replac 195,940$ 11/20/2020 C20D705_060_001 Maple Street Main Replacement Maple Street Main Replacement 38,101$ 11/20/2020C20D706_060_001 Pierce Place Main Replacement Pierce Place Main Replacement 79,774$ 5/11/2020 C20D707_060_001 Maple Grove - Victory to Overl Maple Grove - Victory to Overl 778,200$ 3/23/2021 C20D707_060_002 Design - 33rd st bridge main Maple Grove - Victory to Overl 27,231$ 3/24/2021C20D707_060_003 Cassia - Latah to Shoshone Maple Grove - Victory to Overl 527,096$ 3/30/2021 C21D103_060_002 Exec-Maple Grove I-84 bore Maple Grove I-84 bore 357,458$ Still in Progress C21D104_060_002 Exec-Gowen Rd Main Extension Gowen Rd Main Extension 1,287,825$ 7/15/2022C21D363_060_001 Verve Boise Verve Boise 322,360$ Still in Progress C21D607_060_001 Desg-Ten Mile Ridge Pipe Repla Ten Mile Ridge Pipe Replacemen 910,360$ 5/20/2021 C21D608_060_002 Exec-Floating Feather1 Pipe Re Floating Feather1 Pipe Replace 540,915$ 3/17/2021C21D612_060_002 Exec-Floating Feather1 Air Vac Floating Feather1 Air Vac Stat 37,513$ 1/20/2022 C21D703_060_002 Execute Phillipi - Malad to Almador 160,450$ 8/19/2021 C22D611_060_002 Exec-EWC T&D Main Replacements EWC T&D Main Replacements 116,551$ Still in Progress CYYD001_060_001 New Fire Hydrants New Fire Hydrants 1,721,789$ Still in ProgressCYYD002_060_001 New Short Mains and Valves New Short Mains and Valves 54,086$ Still in Progress CYYD502_060_001 Repl Short Mains and Valves Repl Short Mains and Valves 264,221$ Still in Progress CYYF003_060_001 New Fire Services New Fire Services 307,895$ Still in ProgressCYYF005_060_001 New Isolated Svcs New Isolated Svcs 138,382$ Still in Progress CYYF501_060_001 Repl Domestic Services Repl Domestic Services 18,110$ Still in Progress CYYF505_060_001 Repl Isolated Services Repl Isolated Services 2,621,854$ Still in ProgressL2 EXCAVATION C21D338_060_001 Armory Avenue Subdivision Armory Avenue Subdivision 58,835$ Still in Progress CYYD502_060_001 Repl Short Mains and Valves Repl Short Mains and Valves 59,412$ Still in Progress LAYNE OF IDAHO INC C19C100_060_016 Mac Well Column Replacement Pumping Equip - Sources of Sup 29,292$ 1/1/2020C19C100_060_017 Broadway Pump-Motor Replacemen Pumping Equip - Sources of Sup 21,178$ 4/15/2020 C19M101_060_026 Hilton Well Preliminary 2019 Preliminary Project 11,580$ Dollars moved to "execute" project C20A101_060_008 WR Protests Water Rights 6,836$ Still in ProgressC20C100_060_003 Five Mile 12 Well Pump Replace Pumping Equip - Sources of Sup 55,868$ 6/1/2020 C20C100_060_008 Hilton Well Pump and Column Re Pumping Equip - Sources of Sup 85,854$ 6/1/2020 C20C100_060_016 Pleasant Valley Well Pump Repa Pumping Equip - Sources of Sup 115,922$ 2/16/2021C20C528_060_001 Floating Feather Rehab Floating Feather Rehab 48,747$ 12/21/2020 C20C531_060_001 Redwood Creek Pump and Pipe Re Redwood Creek Pump and Pipe Re 79,535$ Still in Progress C20M101_060_004 Terteling Well Pump Preliminar Preliminary 10,120$ Still in ProgressC21A103_060_002 Exec-MAC Well Rehab MAC Well Rehab 70,775$ 8/3/2021 C21C516_060_002 Execute Roosevelt 3 well pump repl 48,661$ 8/3/2021 C21C517_060_002 Exec-McMillian Pump and Piping McMillian Pump and Piping Repl 70,892$ 6/1/2022C21C518_060_002 Execute Terteling Well Pump Repl 50,492$ 8/3/2021 C21C519_060_002 Exec-Bethel Well Pump VFD Re Bethel Well Pump VFD Repl 50,915$ 12/1/2021 C21C520_060_002 Maple Hill VFD Fan Source of Supply Rollup 5,606$ 12/1/2021 C21C520_060_005 Willow Lane 3 Pump Replacement Source of Supply Rollup 41,446$ 2/1/2022C21C520_060_013 Maple Hills Well #2 Equip Source of Supply Rollup 50,579$ 12/1/2021 C21C520_060_014 Kirkwood Well Pump Replacement Source of Supply Rollup 36,568$ 6/1/2022 C21C520_060_018 Artic Well Survey Source of Supply Rollup 5,686$ Still in ProgressC21C529_060_001 Victory Well Pump Repl Victory Well Pump Repl 39,426$ 12/1/2021 C22C101_060_004 Bali Hai Well Pump Repl Pump Equip-Sources of Supply 116,467$ 6/1/2022 C22C101_060_008 Well Pump Column pipe Pump Equip-Sources of Supply 185,441$ 6/1/2022C22C101_060_018 Islandwood 2 Pump Repl Pump Equip-Sources of Supply 50,706$ Still in Progress VEO-W-22-02 IPUC DR 31 AttachmentPage 6 of 7 Account 18404000CostElementDescrField Contractors Jan 2020 - Sept 2022 Sum of Monetary Amount Work Order In-Service DateSupplier Name Work Order WODescr ProjectDescr Total LOPREST DIVISION OF WRT C21B515_060_002 Exec-Maple Hills Media Maple Hills Media 147,055$ 4/20/2022 MARK GUHO CONSTRUCTION COMPANY C19K114_060_001 Victory T&D Remodel Victory TandD Remodel 9,388$ 1/25/2020C20K502_060_005 North Area Grading and Surface Victory Remodel Phase 1 70,688$ 12/30/2020 MCALVAIN CONSTRUCTION C20C200_060_012 Lancaster Tank Removal Replace Booster Pump Equipment 42,887$ 2/28/2021 C20C200_060_013 Highland View No1 Tank Removal Replace Booster Pump Equipment 74,677$ 3/3/2021 C20C200_060_014 Highland View No2 Tank Removal Replace Booster Pump Equipment 23,901$ 3/5/2021MILLER'S EXCAVATING LLC C21D346_060_001 5452 W State St Commerce Cente 5452 W State St Commerce Cente 131,499$ Still in Progress C22D329_060_001 3950 N Whitehead St 3950 N Whitehead St 45,425$ Still in Progress C22D608_060_002 Exec-2022 EFB Mainline Replace 2022 EFB Mainline Replacements 125,690$ 6/23/2022C22D705_060_002 Exec-11th St. main - River to 11th St. main - River to State 201,943$ Still in Progress CYYD001_060_001 New Fire Hydrants New Fire Hydrants 196,568$ Still in Progress CYYF505_060_001 Repl Isolated Services Repl Isolated Services 159,215$ Still in ProgressMOUNTAIN COMPANIES LLC C21D711_060_002 Exec-11th St. Main Replacement 11th St. Main Replacement 1,285,554$ Still in Progress CYYD001_060_001 New Fire Hydrants New Fire Hydrants 91,328$ Still in Progress CYYF003_060_001 New Fire Services New Fire Services 15,860$ Still in ProgressCYYF505_060_001 Repl Isolated Services Repl Isolated Services 373,713$ Still in Progress NEXT GENERATION CONSTRUCTION &CYYF505_060_001 Repl Isolated Services Repl Isolated Services 1,778$ Still in Progress NORTHWEST POWER SYSTEMS INC C21C104_060_011 Boulder Bstr ATS Controller Replace Booster Pump Equipment 3,245$ 12/1/2021C21C520_060_004 Plesant Valley ATS Repl Source of Supply Rollup 6,923$ 12/1/2021 C21C520_060_017 Spurwing ATS Source of Supply Rollup 10,010$ 2/1/2022 PEAK ALARM CO INC C19K114_060_001 Victory T&D Remodel Victory TandD Remodel 1,367$ 1/25/2020C20K502_060_003 Large Warehouse 15,585$ 3/31/2021 C21K101_060_001 Victory Shop Addition Victory Shop Addition 20,772$ 4/20/2022 PROLINE PAVEMENT LLC C19C200_060_020 Site Work Replace Booster Pump Equipment 516$ 1/29/2020C20C526_060_009 Island Woods No1 Rehab Reconstruct Pumping Facilities 750$ 12/1/2020 C20C527_060_006 Pavement at Clinton Street Landscaping Projects Roll up 800$ 12/1/2020 C20C527_060_011 Vista Well Driveway Pavement Landscaping Projects Roll up 6,200$ 11/30/2020C20C527_060_012 HP Well Repavement Landscaping Projects Roll up 6,070$ 12/10/2020 C20C527_060_013 Hulls Gulch Tank Pavement Landscaping Projects Roll up 24,000$ 11/30/2020 C20C527_060_014 Bethel Well Driveway Pavement Landscaping Projects Roll up 2,700$ 11/30/2020 C20C527_060_015 Maple Hells Well Pavement Landscaping Projects Roll up 11,200$ 11/30/2020C20C527_060_021 Pleasant Valley Pavement Landscaping Projects Roll up 850$ 2/1/2021 C20K502_060_003 Large Warehouse 350$ 3/31/2021 C20K502_060_005 North Area Grading and Surface Victory Remodel Phase 1 17,000$ 12/30/2020C22C501_060_002 EWC Well 6 driveway Reconstruct Pumping Facilities 12,500$ 6/30/2022 C22C501_060_009 Centennial Reconstruct Pumping Facilities 2,400$ Still in Progress CYYD002_060_001 New Short Mains and Valves New Short Mains and Valves 392$ Still in ProgressQUADRANT CONSULTING INC C20E101_060_001 Design_West Gowen Reservoir West Gowen Reservoir 2,674$ Still in Progress C20K502_060_003 Large Warehouse 1,357$ 3/31/2021 C22K103_060_001 Map EWC System Map EWC System 1,008$ Still in ProgressRAIN FOR RENT C21A102_060_001 Design_Planning Secure site co Sherman Oaks New Well 1,984$ Still in Progress C21A102_060_002 Execute_Planning Secure site c Sherman Oaks New Well 945$ Still in Progress C21K106_060_001 Design Well Profiling WQ Study 1,813$ 10/10/2021ROAD WORK AHEAD C19D716_060_001 Cole and Victory Main Replacem Cole and Victory Main Replacem 1,288$ 5/11/2020 C20C503_060_001 Replace Control Infrastructure Replace Control Infrastructure 1,593$ Still in Progress C20D632_060_001 Warm Springs-Mesa Phase 1 Warm Springs Mesa Pipe Replace 134$ 10/16/2020C21C104_060_001 Replace Booster Pump Equipment Replace Booster Pump Equipment 480$ Still in Progress C21C104_060_008 Five Mile Bstr #2 Repair Replace Booster Pump Equipment 518$ 12/1/2021 C21C503_060_003 Teleco to Radio Comm Replace Control Equipment 435$ 12/1/2021C21K008_060_002 Ice Pigging R&D Bench WQ Master Plan 15,336$ 1/21/2022 CYYD001_060_001 New Fire Hydrants New Fire Hydrants 62,153$ Still in Progress CYYD002_060_001 New Short Mains and Valves New Short Mains and Valves 12,647$ Still in ProgressCYYD502_060_001 Repl Short Mains and Valves Repl Short Mains and Valves 67,062$ Still in Progress CYYD502_060_002 Floating Feather Main Break Repl Short Mains and Valves 12,045$ Still in Progress CYYD502_060_006 State and Park Main break Repl Short Mains and Valves 1,561$ Still in Progress CYYF505_060_001 Repl Isolated Services Repl Isolated Services 149,310$ Still in ProgressCYYG501_060_001 Repl Customer Meters Repl Customer Meters 130$ Still in Progress RULE STEEL TANKS INC C19C200_060_009 Hulls Gulch Res Pressure Valve Replace Booster Pump Equipment 61,003$ 2/1/2020 C19M101_060_025 Five Mile 12 Pump Repl Prelim 2019 Preliminary Project 9,487$ Dollars moved to "execute" projectC20A501_060_001 Collector 1 Lateral Installati Collector 1 Lateral Installati 8,740$ 8/19/2021 C20C200_060_013 Highland View No1 Tank Removal Replace Booster Pump Equipment 17,996$ 3/3/2021 SAUCERMAN CONSTRUCTION INC C20B506_060_001 Marden WTP General Rehab Marden WTP General Rehab 60,526$ 3/3/2021C20C526_060_011 Barber Bstr Rehab Reconstruct Pumping Facilities 6,116$ 1/1/2021 C20C526_060_012 Boulder Bstr Rehab Reconstruct Pumping Facilities 8,206$ 1/1/2021 C20C526_060_013 Centennial Well House Rehab Reconstruct Pumping Facilities 17,086$ 2/1/2021C20C526_060_014 Edggeview Well House Rehab Reconstruct Pumping Facilities 6,765$ 2/1/2021 C20C526_060_015 HP Well House Rehab Reconstruct Pumping Facilities 6,386$ 2/1/2021 C20C526_060_016 Logger Well House Rehab Reconstruct Pumping Facilities 5,610$ 2/1/2021C20C526_060_017 North Mtn Pump House Rehab Reconstruct Pumping Facilities 14,345$ 2/1/2021 C20C526_060_018 Upper Danmor Bstr House rehab Reconstruct Pumping Facilities 6,787$ 2/1/2021 C20C526_060_019 Victory Well House Rehab Reconstruct Pumping Facilities 8,234$ 1/1/2021C20J508_060_006 Server Room Expansion 2020 SCADA Master Plan Impleme 5,183$ 2/1/2021 SCHULTZ BUILDING COMPANY C21B509_060_002 Exec-MWTP General Rehab MWTP General Rehab 39,692$ 4/20/2022 C21C501_060_008 Swift #2 Roof Reconstruct Pumping Facilities 12,561$ 12/1/2021C21C501_060_009 Paradise Well Reconstruct Pumping Facilities 9,119$ 4/20/2022 C21C501_060_010 Five Mile 312 Well Paint Reconstruct Pumping Facilities 3,124$ Still in Progress C21C501_060_011 Countryman Well Reconstruct Pumping Facilities 11,075$ 4/20/2022C22C501_060_003 Idaho Main Door Replacement Reconstruct Pumping Facilities 5,539$ Still in Progress C22C501_060_004 Americana Glass Block Windows Reconstruct Pumping Facilities 3,039$ 6/30/2022 C22C501_060_006 Spurwing Paint Reconstruct Pumping Facilities 8,315$ 6/30/2022 C22C501_060_010 Hulls Gultch rehab Reconstruct Pumping Facilities 12,304$ Still in ProgressC22C501_060_011 Hidden Valley #2 rehab Reconstruct Pumping Facilities 5,033$ Still in Progress C22C501_060_012 Clinton Well Reconstruct Pumping Facilities 18,579$ Still in Progress C22C501_060_015 Island Wood Roof Rehab Reconstruct Pumping Facilities 5,057$ Still in ProgressC22C514_060_006 Well 1 Well Flow Survey EWC Production Roll-Up 3,015$ Still in Progress C22K501_060_012 New White Boards New and Replacement Tools 600$ Still in Progress SERVICE EXPERTS HEATING & AIR C19C100_060_010 Marden Chiller Comp Replaceme Pumping Equip - Sources of Sup 50,358$ 12/1/2019C19C525_060_004 Cassia HVAC Replacement HVAC Replacements 3,202$ 3/1/2020 VEO-W-22-02 IPUC DR 31 AttachmentPage 7 of 7 Account 18404000CostElementDescrField Contractors Jan 2020 - Sept 2022 Sum of Monetary Amount Work Order In-Service DateSupplier Name Work Order WODescr ProjectDescr Total C19C525_060_005 Rpelace HVAC System HVAC Replacements 4,561$ 4/1/2020 C20C525_060_003 Replace Hillcrest HVAC HVAC Replacements 46,300$ 6/1/2020C20C525_060_004 HP HVAC Replacement HVAC Replacements 46,300$ 6/1/2020 SILVER LINING ROOFING C20C526_060_004 River Run Roof Replacement Reconstruct Pumping Facilities 2,920$ 3/12/2020 C20C526_060_006 Mac Well Windows & Fascia Reconstruct Pumping Facilities 964$ 8/1/2020 C20C526_060_007 Replace the Siding and Roof Reconstruct Pumping Facilities 24,339$ 12/1/2020C20C526_060_009 Island Woods No1 Rehab Reconstruct Pumping Facilities 18,904$ 12/1/2020 C20C528_060_001 Floating Feather Rehab Floating Feather Rehab 4,891$ 12/21/2020 C21C501_060_002 Bethel Well House Reconstruct Pumping Facilities 11,606$ 8/1/2021C21C501_060_003 Cassia Well House Reconstruct Pumping Facilities 11,435$ 8/1/2021 C21C501_060_004 Vista Well House Reconstruct Pumping Facilities 14,330$ 8/1/2021 C21C501_060_007 Victory Office Roof Reconstruct Pumping Facilities 4,584$ 1/20/2022SNAKE RIVER WIRELINE LLC C19C100_060_016 Mac Well Column Replacement Pumping Equip - Sources of Sup 850$ 1/1/2020 C19M101_060_022 Broadway Well Pump Preliminary 2019 Preliminary Project 850$ Dollars moved to "execute" project C19M101_060_025 Five Mile 12 Pump Repl Prelim 2019 Preliminary Project 850$ Dollars moved to "execute" projectC20M101_060_004 Terteling Well Pump Preliminar Preliminary 3,000$ Still in Progress C20M101_060_006 Chamberlain 2 Pump Preliminary Preliminary 750$ Still in Progress C21A103_060_001 Desg-MAC Well Rehab MAC Well Rehab 850$ 6/10/2021C21C108_060_001 Exec-Veterans Well pump Replac Veterans Well pump Replacement 750$ 12/1/2021 SPF WATER ENGINEERING LLC C20C529_060_001 Artic Fairview Booster Replace Artic Fairview Booster Replace 263$ 2/24/2021 C20K103_060_001 Surface Water Right Master Pla Surface Water Right Master Pla 8,159$ 1/20/2022C21A102_060_001 Design_Planning Secure site co Sherman Oaks New Well 1,360$ Still in Progress C21C517_060_001 Desg-McMillian Pump and Piping McMillian Pump and Piping Repl 4,079$ 1/31/2022 SRP ENVIRONMENTAL LLC C19K109_060_001 Risk Resiliency Study Risk and Resiliency Study 7,898$ 5/15/2020STAR CONSTRUCTION LLC C20C100_060_003 Five Mile 12 Well Pump Replace Pumping Equip - Sources of Sup 129,608$ 6/1/2020 STEVENS & SONS WELL DRILLING INC C20C100_060_008 Hilton Well Pump and Column Re Pumping Equip - Sources of Sup 35,974$ 6/1/2020 C21A102_060_001 Design_Planning Secure site co Sherman Oaks New Well 536,729$ Still in ProgressC21A102_060_002 Execute_Planning Secure site c Sherman Oaks New Well 164,961$ Still in Progress C21A103_060_001 Desg-MAC Well Rehab MAC Well Rehab 2,800$ 6/10/2021 C21A103_060_002 Exec-MAC Well Rehab MAC Well Rehab 247,277$ 8/3/2021 C21C520_060_005 Willow Lane 3 Pump Replacement Source of Supply Rollup 10,850$ 2/1/2022STORTEK LLC C21B507_060_002 Exec-Bali Hai Reclaim Tank Bali Hai Reclaim Tank 114,060$ 4/19/2022 STRATA INCORPORATED C20K502_060_003 Large Warehouse 1,516$ 3/31/2021 C21B101_060_002 Exec-CWTP Clearwell CWTP Clearwell 19,391$ 1/22/2022C21C107_060_001 Towers Design and Permittng SCADA Microwave Towers Permiti 11,900$ Still in Progress SUMMERS NEW & OLD CONSTRUCTION C19C500_060_001 Reconstruct Pumping Facilities Reconstruct Pumping Facilities 2,455$ 7/7/2020 C19C500_060_006 General Building Repairs Reconstruct Pumping Facilities 10,131$ 5/1/2020C20C100_060_003 Five Mile 12 Well Pump Replace Pumping Equip - Sources of Sup 16,346$ 6/1/2020 C20C526_060_003 Micron Bstr roofing replaceme Reconstruct Pumping Facilities 5,664$ 3/2/2020 C20J508_060_006 Server Room Expansion 2020 SCADA Master Plan Impleme 5,927$ 2/1/2021TERRA-WEST INC C21D355_060_001 665 N Mitchell St 665 N Mitchell St 61,258$ Still in Progress CYYD001_060_001 New Fire Hydrants New Fire Hydrants 26,705$ Still in Progress CYYF003_060_001 New Fire Services New Fire Services 11,889$ Still in ProgressCYYF505_060_001 Repl Isolated Services Repl Isolated Services 19,216$ Still in Progress TERRY'S TREE SERVICE INC C21K006_060_002 Exec-Tank Improvements Tank Improvements 24,560$ Still in Progress THUESON CONSTRUCTION INC CYYD001_060_001 New Fire Hydrants New Fire Hydrants 93,104$ Still in ProgressCYYF505_060_001 Repl Isolated Services Repl Isolated Services 17,538$ Still in Progress TITANIUM EXCAVATION LLC C20D322_060_001 Arnold Road Extension Arnold Road Extension 26,874$ 9/17/2021 C20D338_060_001 RandL Carriers RandL Carriers 221,116$ 12/7/2021CYYD001_060_001 New Fire Hydrants New Fire Hydrants 130,787$ Still in Progress CYYF003_060_001 New Fire Services New Fire Services 15,780$ Still in Progress CYYF505_060_001 Repl Isolated Services Repl Isolated Services 63,868$ Still in ProgressTML COMMERCIAL SERVICES C20C524_060_001 Sunset West Motor and Electric Sunset West Motor and Electric 4,561$ 3/4/2021 C20C525_060_006 Replace 15 Ton HVAC HVAC Replacements 16,911$ 2/1/2021 C21B501_060_009 Boiler PRVs Replace Treatment Equipment 1,260$ 2/1/2022 C21C506_060_002 Hilton Compressor Repl Facility Cooling 2,908$ 6/1/2022C21C506_060_004 Roger Hgts HVAC Repl Facility Cooling 23,037$ 12/1/2021 C21C506_060_005 Marden Dampers Repl Facility Cooling 1,695$ 12/1/2021 C21C506_060_007 CWTP TW Pump Rm HVAC Facility Cooling 4,828$ 12/1/2021C21C506_060_008 Victory Well HVAC Compressor Facility Cooling 1,710$ 12/1/2021 C21C517_060_002 Exec-McMillian Pump and Piping McMillian Pump and Piping Repl 31,125$ 6/1/2022 C21C518_060_002 Execute Terteling Well Pump Repl 9,514$ 8/3/2021C22C506_060_002 Good St Heater Repl Facility Cooling 1,801$ Still in Progress TREASURE VALLEY DRILLING LLC C20M101_060_004 Terteling Well Pump Preliminar Preliminary 25,863$ Still in Progress C21A103_060_001 Desg-MAC Well Rehab MAC Well Rehab 7,400$ 6/10/2021UTILITY SERVICE CO INC C20K102_060_009 Hulls G Hidden H Improvement Saftey and Security Upgrades 9,990$ 2/1/2021 C20K102_060_011 Tank Safety Climb Equipment Saftey and Security Upgrades 22,500$ 8/15/2021 C20K104_060_001 Tank Condition Assessment Tank Condition Assessment 24,850$ 12/30/2020C21K002_060_007 Fall Protection Equip Safety Security Upgrades 5,500$ 12/29/2021 C21K005_060_001 Exec-Tank Condition Assessmen Tank Condition Assessment 24,850$ Still in Progress C21K006_060_002 Exec-Tank Improvements Tank Improvements 34,155$ Still in ProgressTKPTG_BROKEN_02 Exec-Broken Horn Tank Paint Broken Horn Tank Paint 64,407$ 12/27/2021 TKPTG_COLUMB_02 Exec-Columbia Tank Paint Columbia Tank Paint 124,409$ 6/1/2020 TNK_HIDDEN_H001 Exterior Painting of Hidden Ho Exterior Painting of Hidden Ho 102,317$ 12/30/2020TNK_HULLSGULCH Repaint Interior of Hulls Gulc Repaint interior Hulls Gulch T 1,135,116$ 2/1/2020 TNK_HULLSGULCH2 Exterior painting of Hulls Gul Paint exterior of Hulls Gulch 214,280$ 2/1/2021 UTILITY SERVICES GROUP INC TNK_HULLSGULCH Repaint Interior of Hulls Gulc Repaint interior Hulls Gulch T 637,116$ 2/1/2020VALLEY ELECTRIC C19J109_060_002 Install Power Monitoring Equip Install Power Monitoring Equip 508$ 9/1/2019 C20C100_060_008 Hilton Well Pump and Column Re Pumping Equip - Sources of Sup 1,571$ 6/1/2020 WESTERN STATES EQUIPMENT CO C20K502_060_005 North Area Grading and Surface Victory Remodel Phase 1 5,191$ 12/30/2020 WHITE CLOUD COMMUNICATIONS INC C19K525_060_001 Enhanced Columbia Res Comm Enhanced Columbia Res Comm 10,766$ 2/1/2020C20C503_060_004 Teleco to Radio Comm Replace Control Infrastructure 20,645$ 2/1/2021 C20J502_060_006 Columbia Res Tank Level Monito Replace IandC Equipment 287$ 2/1/2021 C20J507_060_003 Fleet Vehicles Two-way Radio R Replace IT Equipment 2,480$ 2/1/2021C20K502_060_003 Large Warehouse 352$ 3/31/2021 C21C503_060_004 Foxtail AMI Collector Repll Replace Control Equipment 2,872$ 10/1/2022 C21J101_060_002 CWTP Bus Comm link IT Equipment 3,500$ 12/1/2021Grand Total 54,359,120$