20120229Quarterly Progress Report.pdf

LISA D. NORDSTROM
Lead Counsel
Inordstrom~idahopower.com
eslDA~POR(I
An IDACORP Company
February 29,2012
VIA HAND DELIVERY
Jean D. Jewell, Secretary
Idaho Public Utilties Commission
472 West Washington Street
Boise, Idaho 83702
Re: IPC-E-09-03
Langley Gulch - Quarterly Progress Report
Dear Ms. Jewell:
In Order No. 30892, the Idaho Public Utilties Commission ("Commission") directed
Idaho Power Company to submit quarterly progress reports to the Commission describing
the status of the Langley Gulch Power Plant construction. Enclosed with this letter is the
tenth quarterly progress report.
Very truly yours,
¿I~ £).l1w~~
Lisa D. Nordstrom
LDN:csb
Enclosures
1221 W. Idaho St. (83702)
P.O. Box 70
Boise, ID 83707
Langley Gulch Power Plant
Quarterly PUC Update
March 1, 2012
PROGRESS UPDATE:
This quarerly update summarzes project costs though Januar 2012 and tasks associated with
the Langley Gulch Power Plant though the end of Februar 2012. As of the date of ths report,
the overall project remains on schedule and Idaho Power Company ("Idaho Power" or
"Company") expects total project costs at or below the Company's original Commitment
Estimate fied in Case No. IPC-E-09-03.
Langley Gulch Power Island:
The Engineering, Procurement, and Constrction ("EPC") contract is a joint venture between
Kiewit Power Engineers ("KPE") and The Industral Company ("TIC"). KPE, the engineering
ar of the EPC contract, has completed all of the design drawings and continues to support the
project by reviewing vendor submittals and constrction drawing modifications. All major
equipment has been procured, delivered to the site, and installed.
TIC continues constrction activities on site while transitioning equipment systems to its sta-up
and commissioning team. Current constrction activities include final connections of the water
treatment equipment, installation of instrentation components for the water treatment
equipment, steam tubine electrcal and instrentation work, pipe heat tracing, insulation,
checking control system loops, and overall final cleaning of equipment enclosures. Other
activities by TIC's subcontractors include finish work on the water treatment building, concrete
protective coatings, electrcal relay testing, and fire protection systems. TIC ramped up
construction staff in late November and December to nearly 200 people on site; however, it
reduced staff in late Februar and presently has about 150 people on site, which includes its
employees and subcontractors. The increased labor was a result of bringing in additional
electrcal staffng. TIC is utilzing a mix oflocal labor, vendors, suppliers, and subcontractors.
Idaho Power and the EPC contractor continue to work closely with Siemens on the owner-
fuished equipment. The Orlando-based Siemens group, supplying the combustion tubine and
generator, has shipped all of the equipment to the site. Installation of this equipment by TIC is
nearly complete, and TIC is curently commissioning portions of the combustion tubine system
including lube oil, control oil, and electrcal systems. The Sweden-based Siemens group,
supplying the steam tubines and generator, has shipped the equipment to the site. TIC has
installed a majority of the equipment with only electrcal and instrmentation work remaining.
TIC has completed final alignent of the equipment, and it has commissioned the lube oil and
control system.
TIC has moved its first fire date from March to early April; however, commercial operation
remains scheduled for June 2012.
Page 1 of3
and laborers. Additionally, Idaho Power has employed 17 new full-time positions stationed at
Langley Gulch.
PERMITTING UPDATE:
The peritting process is in the constrction compliance phase. Idaho Power continues to
monitor perit requirements and is coordinating with the regulatory agencies.
PROJECT COSTS:
The commitment sumar is attached, which also identifies project costs expended though
Januar 2012. All major components of the project have been contracted, and Idaho Power
expects total project costs at or below the Company's original Commitment Estimate fied in
Case No. IPC-E-09-03.
SCHEDULE:
The project remains on schedule with the following major milestones:
· Constrction Full Notice to Proceed: Issued to contractor on July 1, 2010
· Gas Turbine Deliver: Arrved in New Plymouth, Idaho, on December 4, 2010
· Steam Turbine Delivery: Arved on site August 1, 2011
. First Fire: April 2012
· Targeted Commercial Operation Date: June 2012
Page 3 of3
Idaho Power Company
Status Update Spending Report for Langley Gulch Power Plant
Through January 2012
Gas Turbine
Steam Turbine
EPC Contract
Commitment Estimate Contingency
Site Procurement
Water Rights
NEPA Permitting
Air Permitting
Water Line Construction
Gas Line Construction
Miscellaneous Equipment (Idaho Power supplied)
Capitalized Propert Taxes
Idaho Power Engineering and Oversight
RFP Pricing Components (includes start-up fuels)
Transmission
AFUDC
January
Dollars Spent to Date
54,493,369
34,972,736
203,287,526
1,957,322
2,083,419
214,431
350,547
4,560,042
3,166,087
1,668,066
953,926
2,408,918
399,303
17,746,432
33,624,957
Totals
* Reported on accrual based accounting
** Idaho Power filed Commitment Estimate (Case No. IPC-E-09-03)
361,887,082 *
Component Summary
56,281,662
35,710,905
221,421,431
6,800,686
2,000,000
2,200,000
150,000
320,000
8,850,000
3,100,000
662,300
2,881,277
3,800,000
2,250,000
31,679,100
49,259,378
427,366,739 **
Langley Gulch
Subcontractor / Vendor List
3Di West - Boise, ID
4T - Payette, ID
A Company - Boise, ID
Action Door - Nampa, ID
Advanced Heating and Cooling - Boise, ID
Aggregate Construction - Nampa, ID
Airgas - Nampa, ID
Alled Barton - Boise, ID
AME Electric - Caldwell, ID
American Geotechnics - Boise, ID
Anderson & Wood - Meridian, ID
Anvil Fence - Boise, ID
Applied Graphyx Dennis Lopez - Boise, ID
Benchmark Electric - New Plymouth, ID
Big D Builders - Meridian, ID
Blackstone Security - Boise, ID
Boise Peterbilt - Boise, ID
Boise Rigging Supply - Boise, ID
Bonnevile Industrial- Boise, ID
Bowen Floor Covering - Nampa, ID
Brown & Caldwell- Boise, ID
Brundage Bone - Meridian, ID
Builders Masonry - Meridian, ID
Burks Tractor - Caldwell, ID
C T I Corporation - Boise, ID
Campbell Tractor - Fruitland, tD
Carrier's Clean AII- New Plymouth, ID
Cesco - Meridian, ID
CH2MHiI- Boise, ID
Cintas - Nampa, ID
Clearview Cleaning - Boise, ID
Cloud Painting - Boise, ID
CMC Construction Services - Boise, ID
Concrete Construction Supply - Meridian, ID
Crane West Inc - Boise, ID
Crown Industrial, LLC - New Plymouth, ID
CTA - Boise, ID
Cummins Rocky Mountain - Boise, ID
Curtis Clean Sweep Inc - Garden City, ID
March 1, 2012
Dominick's Quick Print - Ontario, tD
Donoho Sand & Gravel- Payette, ID
Downright Well Drillng - Caldwell, ID
Duane Bellows Construction - Ontario, OR
Dusty's Filter Service - Payette, ID
E C Power Systems - Boise, ID
Edge Construction Supply - Boise, ID
Erosion Control Services LTD - Homedale, ID
Farmers Mutual Telephone Coop. - Fruitland, ID
Fasten.al - Ontario, OR
Ferguson Pipe Supply - Meridian, ID
Ferrell Gas - Nampa, ID
Fluid Connector Products - Meridian, ID
Franklin Building Supply - Fruitland, ID
Franklin United Inc - Twin Falls, ID
G & B Redi Mix - Nampa, ID
G 2 B Concrete Pumping - Boise, tD
Garred Automotive - New Plymouth, ID
Gem State Oil Recovery - Kuna, ID
Grainger - Boise, ID
Granite Excavation - Cascade, ID
Greens Truck Trailer Sales Inc - Boise, tD
Ground FX - Boise, ID
H & E Equipment Services - Boise, ID
H D Supply Waterworks - Meridian, ID
Hardin Sanitation Inc - Payette, ID
Harris Rebar - Meridian, ID
Hiddleston Driling & Pump Co. - Boise, ID
High Country Fusion - Boise, ID
Hilti -ID
Idaho Concrete - Eagle, ID
Idaho Electrical- Melba, ID
Idaho Northern & Pacific Railroad - Emmett, ID
Idaho Sand & Gravel - Boise, ID
Idaho Tool & Equipment - Nampa, ID
Ikon - Meridian, tD
Inland Crane - Boise, ID
Inland Foundation Specialties - Boise, ID
Jenkins Appliances - Caldwell, tD
Page lof2
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