An EDISON INTERNATIONAL® Company
(U 338-E)
2015 General Rate Case APPLICATION
Workpapers
Transmission & Distribution System Planning Capitol Projects SCE-03 Volume 03, P art 03
N ovem ber 2013
2015 General Rate Case - APPLICATION INDEX OF WORKPAPERS
E X H IB IT SCE-03, V O L 03, P A R T 3
D O C U M E N T PAGE(S)Gould-La Canada 66 kV Recable (Project #04853) 2-15Santiago-Borrego-Morro 66 kV Reconductor (Project #06392) 16-32Etiwanda-Alder-Randall 66 kV Reconductor (Project #06028) 33-51Alder-Declez 66 kV Recable Bundle (Project #05316) 52-69Camarillo Substation 66 kV Capacitor Bank (Project #07040) 70-81Weldon Substation 66 kV Capacitor Bank (Project #05364) 82-104Mesa-Laguna Bell-Narrows 66 kV Reconductor (Project #06070) 105-113Mesa-Rush No. 3 66 kV Recable (Project #06844) 114-122Carodean Substation 115 kV Capacitor Bank (Project #07208) 123-131La Cienega-Beverly-Culver 66 kV Recable: Beverly Leg (Project #07505) 132-138Culver-Sawtelle 66 kV Recable (Project #07506) 139-145La Cienega-Beverly-Culver 66 kV Recable: La Cienega Leg (Project #07383) 146-152La Cienega-Culver 66 kV Recable (Project #06382) 153-170Springville-Strathmore 66 kV Reconductor (Project #07507) 171-188Vestal-Columbine-Delano-Earlimart 66 kV Reconductor (Project #07508) 189-198Vestal-Delano-Browning 66 kV Reconductor (Project #07512) 199-207Arrowhead Reconfiguration Project (Project #04891) 208-247Valley-Ivy Glen 115 kV Line (Project #06030) 248-335Santa Barbara County Reliability Project (Project #04518) 336-396Moorpark-Newbury 66 kV Line (Project #05329) 397-432Yucca 115/12 kV Substation Loop-In (Project #07382) 433-447Santiago-Irvine No. 2 66 kV Recable (Project #07384) 448-458Bunker 115 kV Cap Bank Addition (Project #06822) 459-465
Workpaper - Southern California Edison / 2015 GRC - APPLICATION1
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Exhibit No. SCE-03 / Transmission & Distribution / Vol. 03 / Pt.03Witness: R. Woods
2Workpaper - Southern California Edison / 2015 GRC - APPLICATION
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Exhibit No. SCE-03 / Transmission & Distribution / Vol. 03 / Pt.03Witness: R. Woods
Workpaper - Southern California Edison / 2015 GRC - APPLICATION3
Southern California Edison Company
CAPITAL W ORKPAPERS - 2015 GRC
PROJECT DETAIL W ORKS HEET: TSP STL
Organizational Unit Summary: T&D
Testimony Summary: SCE-03, Volum e 3
Major Program: LOAD GROWTH Category: TSP Projects Detail: TSP STLDatabase ID: 244 / RO Model ID: 459
1. W ITNESS
2. PROJECT DETAIL
Program Group
Program
Pin #
WBS Element
Robert G. W oods
3. PROJECT TYPE
LOAD GROWTH
TSP PROJECTS
4853
CET-ET -LG-TS-485300
Select one
Compliance: Safety, Environmental, Licenses
Replacements in Kind
Upgrades
Blanket: FE, Tools, Spare Parts, Lab, Computer Equip
Select one
Customer Growth
Load Growth
Reliability
Capitalized Software
Various (See Below)
4. ASSET TYPE
5. CLOSE DATE
6. RIIM ELIGIBLE
Transmission Lines
Blanket
Yes
7. COST ESTIMATES (NOMINAL $000)
Yr
2013
2014
2015
2016
2017
Total
SCE $
1.342
0
0
0
0
1.342
7 (a). SYSTEM SHORT TEXT GOULD-LA CANADA 66KV T/L (C . 381): FOOTHI
7 (b). DETAILED DESCRIPTION See workpaper for details
8. SCOPE See workpaper for details
9. JUSTIFICATION See workpaper for details
X
Exhibit No. SCE-03 / Transmission & Distribution / Vol. 03 / Pt.03Witness: R. Woods
Exhibit No. SCE-03 / Transmission & Distribution / Vol. 03 / Pt.03Witness: R. Woods
Go
uld
-La
Ca
na
da
66
kV
Re
cab
le
PIN
:48
53
20
15
GR
C W
ork
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om
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SC
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l 3
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ve.
Workpaper - Southern California Edison / 2015 GRC - APPLICATION
Exhibit No. SCE-03 / Transmission & Distribution / Vol. 03 / Pt.03Witness: R. Woods
Ca
pit
al
Fo
rec
ast
by
WB
S
Go
uld
-La
Ca
na
da
66
kV
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PIN
:48
53
20
15
GR
C W
ork
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pe
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Tra
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tal
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Fo
otn
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ltim
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Workpaper - Southern California Edison / 2015 GRC - APPLICATION
Exhibit No. SCE-03 / Transmission & Distribution / Vol. 03 / Pt.03Witness: R. Woods
CD
Ca
pit
al
Fo
rec
ast
by
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S
Go
uld
-La
Ca
na
da
66
kV
Re
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PIN
48
53
20
15
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C W
ork
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pe
r
($ i
n th
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ns(
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viro
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tal
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ate
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tal
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ran
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-48
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00
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otn
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(1)
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re i
ncl
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in
this
wo
rkp
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er
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Workpaper - Southern California Edison / 2015 GRC - APPLICATION
Exhibit No. SCE-03 / Transmission & Distribution / Vol. 03 / Pt.03Witness: R. Woods
Su
b-T
ran
smis
sio
nC
ET
-ET
-LG
-TS
-48
53
00
Pro
ject
Na
me
: G
ou
ld-L
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an
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V R
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: 4
85
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($ i
n t
ho
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Co
ns
tan
t W
ork
Ord
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rec
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(2
01
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____
____
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___
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tal_
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20
08
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7
Gro
ss D
irect
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dit
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____
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Gro
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Workpaper - Southern California Edison / 2015 GRC - APPLICATION
Exhibit No. SCE-03 / Transmission & Distribution / Vol. 03 / Pt.03Witness: R. Woods
Su
b-T
ran
smis
sio
nP
roje
ct N
am
e:
Go
uld
-La
Ca
na
da
66
kV
Re
cab
le
PIN
: 4
85
3
Co
ns
tan
t D
oll
ar
Ba
se Y
ea
r: 2
01
2
($ i
n t
ho
usa
nd
s)
Esc
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n
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teg
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____
____
____
____
____
____
___
Co
st C
ate
go
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___
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___
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or
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Workpaper - Southern California Edison / 2015 GRC - APPLICATION
Exhibit No. SCE-03 / Transmission & Distribution / Vol. 03 / Pt.03Witness: R. Woods
En
viro
nm
en
tal
EH
SP
roje
ct N
am
e:
Go
uld
-La
Ca
na
da
66
kV
Re
cab
le
PIN
: 4
85
3
($ i
n t
ho
usa
nd
s)
Co
ns
tan
t W
ork
Ord
er
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rec
ast
(2
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____
____
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ost
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___
___
___
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irect
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0
($0
) $
0
$0
$
0
$0
No
min
al
Wo
rk O
rde
r F
ore
cast
____
____
____
_C
ost
Ca
teg
ory
___
___
___
___
___
__
To
tal_
__
__
___
20
08
__
__
__
__2
00
9__
____
__2
01
0__
____
_2
01
1
20
12
YT
D
20
12
__
__
___
_20
13
___
____
20
14
__
__
__
__2
01
5_
__
__
___
20
16
____
____
20
17
Gro
ss D
irect
Exp
en
dit
ure
$
7
$0
$
0
$0
$
1
$6
$
0
($0
) $
0
$0
$
0
$0
Esc
ala
tio
n F
ac
tors
____
____
____
Esc
ala
tio
n T
yp
e_
____
____
____
___
20
08
____
___
20
09
__
__
__
__2
01
0__
____
__2
01
1__
____
_2
01
2__
____
_2
01
3_
__
__
___
20
14
__
____
__2
01
5_
__
__
___
20
16
____
___
20
17
Lab
or
0.8
7
0.8
9
0.9
3
0.9
7
1.0
0
1.0
2
1.0
5 1.0
7
1.0
9
1.1
2
No
n-L
ab
or
0.8
7
0.8
9
0.9
3
0.9
7
1.0
0
1.0
2
1.0
5 1.0
7
1.0
9
1.1
2
Ov
erh
ea
d R
ate
sO
ve
rhe
ad
Ty
pe
Ra
te (
%)
Ba
sis
Ad
min
istr
ati
ve
an
d G
ener
al
BPI
OH
Ma
teri
al
Ma
na
ge
me
nt
Se
rvic
es
Ch
arg
eb
ack
Ma
teri
al
Sa
les
Ta
x P
aid
Ab
sen
ce
Pay
roll
Load
ing
s
Pro
cure
me
nt
Se
rvic
es
Ch
arg
eb
ack
4.4
5%
G
ross
Dir
ect
Exp
en
dit
ure
s
2.0
0%
La
bo
r, M
ate
rial,
Co
ntr
act
18
.19
%
Inve
nto
rie
d M
ate
rial
Co
st
9.7
0%
M
ate
rial
Sa
les
Ta
x
20
.00
%
SC
E L
ab
or
(No
rma
l Tim
e)
0.5
0%
G
ross
Dir
ect
Exp
en
dit
ure
s
0.6
8%
P
rocu
red
Ma
teri
al
an
d C
on
tra
ct C
ost
CD
Workpaper - Southern California Edison / 2015 GRC - APPLICATION
Exhibit No. SCE-03 / Transmission & Distribution / Vol. 03 / Pt.03Witness: R. Woods
En
viro
nm
en
tal
Pro
ject
Na
me
: G
ou
ld-L
a C
an
ad
a 6
6 k
V R
eca
ble
PIN
: 4
85
3
Co
ns
tan
t D
oll
ar
Ba
se Y
ea
r: 2
01
2
($ i
n t
ho
usa
nd
s)
Esc
ala
tio
n
Ca
teg
ory
____
____
____
____
____
____
___
Co
st C
ate
go
ry_
___
___
___
___
___
___
___
_C
ate
go
ry
Lab
or
SC
E C
raft
Lab
or
Lab
or
SC
E P
roje
ct M
an
ag
em
en
tLa
bo
r
Lab
or
SC
E E
ng
ine
eri
ng
Lab
or
Co
ntr
act
or
Co
ntr
act
Co
nst
ruct
ion
Lab
or
Co
ntr
act
or
Co
ntr
act
Pro
ject
Ma
na
ge
me
nt
Lab
or
Co
ntr
act
or
Co
ntr
act
En
gin
eeri
ng
Lab
or
Oth
er
Oth
er
No
n-L
ab
or
Ove
rhe
ad
Pro
cure
me
nt
Se
rvic
es
Ch
arg
eb
ack
No
n-L
ab
or
Ove
rhe
ad
Pai
d A
bse
nce
Lab
or
Ove
rhe
ad
BPI
OH
Lab
or
To
tals
o
Pro
ject
ed
Fo
rec
ast
Ori
gin
al
Est
ima
te
Re
cord
ed
(2
01
2
Co
mm
itte
d (
20
12
T
o G
o (
20
12
N
ew
(2
01
2
(20
12
Co
nst
an
t)_
__
__
__C
on
sta
nt)
___
____
___
Co
nst
an
t)_
____
____
_C
on
sta
nt)
___
____
___
Co
nst
an
t)
1 1
0 (0
) 1
0
0
0
0
0
0
0
0
0
0
8 6
0 (0
) 6
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
(0)
0
o___
____
____
___
0___
____
____
___
0___
____
____
__(o
)___
____
____
__o_
$1
0
$7
$
0
($0
) $
7
Workpaper - Southern California Edison / 2015 GRC - APPLICATION
Exhibit No. SCE-03 / Transmission & Distribution / Vol. 03 / Pt.03Witness: R. Woods
Rea
l P
rop
ert
ies
LC
OR
Pro
ject
Na
me
: G
ou
ld-L
a C
an
ad
a 6
6 k
V R
eca
ble
PIN
: 4
85
3
($ i
n t
ho
usa
nd
s)
Co
ns
tan
t W
ork
Ord
er
Fo
rec
ast
(2
01
2)
____
____
____
_C
ost
_Ca
teg
ory
___
___
___
___
___
__
To
tal_
__
__
___
20
08
__
__
__
__2
00
9__
____
__2
01
0__
____
_2
01
1
20
12
YT
D___
__2
01
2_
__
___
__2
01
3___
____
20
14
__
__
__
__2
01
5_
__
__
___
20
16
____
____
20
17
Gro
ss D
irect
Exp
en
dit
ure
$
4
$0
$
0
$0
$
1
$3
$
0
($0
) $
0
$0
$
0
$0
No
min
al
Wo
rk O
rde
r F
ore
cast
____
____
____
_C
ost
_Ca
teg
ory
___
___
___
___
___
__
To
tal_
__
__
___
20
08
__
__
__
__2
00
9__
____
__2
01
0__
____
_2
01
1
20
12
YT
D___
__2
01
2_
__
___
__2
01
3___
____
20
14
__
__
__
__2
01
5_
__
__
___
20
16
____
____
20
17
Gro
ss D
irect
Exp
en
dit
ure
$
4
$0
$
0
$0
$
1
$3
$
0
($0
) $
0
$0
$
0
$0
Esc
ala
tio
n F
ac
tors
____
____
____
Esc
ala
tio
n T
yp
e_
____
____
____
___
20
08
____
___
20
09
__
__
__
__2
01
0__
____
__2
01
1__
____
_2
01
2__
____
_2
01
3_
__
__
___
20
14
__
____
__2
01
5_
__
__
___
20
16
____
___
20
17
Lab
or
0.8
7
0.8
9
0.9
3
0.9
7
1.0
0
1.0
2
1.0
5 1.0
7
1.0
9
1.1
2
No
n-L
ab
or
0.8
7
0.8
9
0.9
3
0.9
7
1.0
0
1.0
2
1.0
5 1.0
7
1.0
9
1.1
2
Ov
erh
ea
d R
ate
s__
____
____
__O
ve
rhe
ad
Ty
pe
___
____
____
___
Ra
te_(
%)_
____
Ba
sis_
____
____
____
___
Ad
min
istr
ati
ve
an
d G
en
era
l 4
.45
% G
ross
Dir
ect
Exp
en
dit
ure
s
BPI
OH
2
.20
% L
abo
r, M
ate
rial,
Co
ntr
act
Ma
teri
al
Ma
na
ge
me
nt
Se
rvic
es
Ch
arg
eb
ack
1
8.1
9%
In
ven
tori
ed
Ma
teri
al
Co
st
Ma
teri
al
Sa
les
Ta
x
9.7
0%
Ma
teri
al
Sa
les
Ta
x
Pai
d A
bse
nce
2
0.0
0%
SC
E L
ab
or
(No
rma
l Tim
e)
Pay
roll
Loa
din
gs
0.5
0%
Gro
ss D
irect
Exp
en
dit
ure
s
Pro
cure
me
nt
Se
rvic
es
Ch
arg
eb
ack
0
.68
%
Pro
cure
d M
ate
ria
l a
nd
Co
ntr
act
Co
st
Workpaper - Southern California Edison / 2015 GRC - APPLICATION
Exhibit No. SCE-03 / Transmission & Distribution / Vol. 03 / Pt.03Witness: R. Woods
Rea
l P
rop
ert
ies
Pro
ject
Na
me
: G
ou
ld-L
a C
an
ad
a 6
6 k
V R
eca
ble
PIN
: 4
85
3
Co
ns
tan
t D
oll
ar
Ba
se Y
ea
r: 2
01
2
($ i
n t
ho
usa
nd
s)
Esc
ala
tio
n
Ca
teg
ory
____
____
____
____
____
____
___
Co
st C
ate
go
ry_
___
___
___
___
___
___
___
_C
ate
go
ry
Lab
or
SC
E C
raft
Lab
or
Lab
or
SC
E P
roje
ct M
an
ag
em
en
tLa
bo
r
Lab
or
SC
E E
ng
ine
eri
ng
Lab
or
Co
ntr
act
or
Co
ntr
act
Co
nst
ruct
ion
Lab
or
Co
ntr
act
or
Co
ntr
act
Pro
ject
Ma
na
ge
me
nt
Lab
or
Co
ntr
act
or
Co
ntr
act
En
gin
eeri
ng
Lab
or
Oth
er
Oth
er
No
n-L
ab
or
Ove
rhe
ad
Pro
cure
me
nt
Se
rvic
es
Ch
arg
eb
ack
No
n-L
ab
or
Ove
rhe
ad
Ma
teri
al
Ma
na
ge
me
nt
Se
rvic
es
Ch
arg
eb
ack
No
n-L
ab
or
Ove
rhe
ad
Pai
d A
bse
nce
Lab
or
Ove
rhe
ad
Ma
teri
al
Sa
les
Ta
xN
on
-Lab
or
Ove
rhe
ad
BPI
OH
Lab
or
To
tals
K>
Pro
ject
ed
Fo
rec
ast
Ori
gin
al
Est
ima
te
Re
cord
ed
(2
01
2
Co
mm
itte
d (
20
12
T
o G
o (
20
12
N
ew
(2
01
2
(20
12
Co
nst
an
t)_
__
__
__C
on
sta
nt)
___
____
___
Co
nst
an
t)_
____
____
_C
on
sta
nt)
___
____
___
Co
nst
an
t)
$0
$0$0
$0
$0
54
0(0
)4
00
00
0
00
00
0
00
00
0
00
00
0
00
00
0
00
00
0
00
00
0
11
0(0
)1
00
00
0
00
0(0
)(0
)$
6$4
$0($
0)
$4
Workpaper - Southern California Edison / 2015 GRC - APPLICATION
Workpaper - Southern California Edison / 2015 GRC - APPLICATION13
AlternativeCost Estimate
2015 GRC
Exhibit No. SCE-03 / Transmission & Distribution / Vol. 03 / Pt.03Witness: R. Woods
14Workpaper - Southern California Edison / 2015 GRC - APPLICATION
E ls o u t h e r n C a l i f o r n ia 06/13/2013 13:15:28
EDISON*An EDISON INTERNATIONAL® Company
New 1
Revise 2 X
Cancel 3
No Change 4
Program / Project Summary
($000)
File No. P ro ject No.
13 TSP STL22022
Program TSP STL
Version 5
P ro jec t T itle Tota l P ro jec t C ost
2015 GRC ALTERNATIVE to Gould-La Canada 66 kV Recable (PIN 04853)
Gould-Arroyo #2: Install New 66kV Line
$4,653
Need Date O p Date Loca tion (s) R espons ib le G ate/Dept A p p ro va l Date
06/01/2011 Gould 220/66 (S) Grid Planning Committee
E lem ent C osts P ro jec t Reason
AFUDC $0
Corporate Resources $0
Corporate Security $0
Distribution Lines $0
Distribution Subs $1,114
Division OH $0
Environmental $0
Generation $0
Gross Direct Expense $0
IT $0
Licensing / Permitting $20
Misc Construction Exp $0
Other $0
Real Properties $0
SubTrans Lines $3,000
Telecom $519
Transmission Lines $0
Transmission Subs $0
Tota l P ro jec t C ost $4,653
- New line required from Gould to Arroyo. Approximately 3.0 miles.
- La Canada Sub foot print is full and has no land available adjacent to expand the substation.
- Arroyo Sub foot print is full, but there is adjacent space that that can be purchased (approximately
8600 sq. ft.).
- Arroyo Sub is inside customer property, which requires permitting for any work done outside the fence
o f Arroyo.
- There is no available position on 66kV rack at Arroyo. Rack extension required (1-position).
Rev #1 (6/13/2013) - Updated description for 2015 GRC (SRT)
P ro jec t S ponso r Chuong Ly Net P ro jec t Increase /
(Decrease)
$4,653
L ast M odified By Stephen Teran L as t Update 06/13/13 13:15
F ive Year Increase / (Decrease) $0
E xpend itu res by Years (D is tr ib u tio n o f G ross D irec t E xpend itu res)
S ta tus P rio r 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
To $4,653 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
From $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Increase / (Decrease) $4,653 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
E lem ent W o rk D escrip tion Stage OD R evis ion Forecast B udge t Total
Distribution Subs
Licensing / Permitting
Add a 66KV LINE POSITION 1-CB at Arroyo Substation. (SAP
Order # N/A)
Add a 66KV LINE POSITION 2 -CBS at Gould Substation.
(S A P Order # N/A)
Licensing as required. (S A P Order # N/A)
$1,114
$20
$1,114
$466
$648
$20
$20
$1,114
$466
$648
$20
$20
Page 1 SCE - Electric System Planning
CONFIDENTIAL DB: PRODUCTION
Plan Est 06/01/2011
$0Plan Est 06/01/2011
Plan Est 06/01/2011
Exhibit No. SCE-03 / Transmission & Distribution / Vol. 03 / Pt.03Witness: R. Woods
Workpaper - Southern California Edison / 2015 GRC - APPLICATION15
E l06/13/2013 13:15:28
EDISON*An EDISON INTERNATIONAL® Company
SubTrans Lines
Install approximately 3.0 m iles of 954 S A C from Gould Sub to
Arroyo Sub. (S A P Order # N/A)
Plan Est. 06/01/2011
$3,000 $0
$0
$3,000
$3,000
$3,000
$3,000
Telecom
Telecom for 66kV line using unit costs. (S A P Order # N/A) Plan Est. 06/01/2011
$519 $0
$0
$519
$519
$519
$519
P ro jec t Tota l $4,653 $0 $4,653 $4,653
Page 2 SCE - Electric System Planning
CONFIDENTIAL DB: PRODUCTION
Exhibit No. SCE-03 / Transmission & Distribution / Vol. 03 / Pt.03Witness: R. Woods
16Workpaper - Southern California Edison / 2015 GRC - APPLICATION
U3
■ocou0a :
I *5 w E 3U o . o SQ £ £ 2< i tO o '_ 1 £
L .0
CO1oU l2
cfQ
U )
Exhibit No. SCE-03 / Transmission & Distribution / Vol. 03 / Pt.03Witness: R. Woods
Workpaper - Southern California Edison / 2015 GRC - APPLICATION17
Southern California Edison Company
CAPITAL W ORKPAPERS - 2015 GRC
PROJECT DETAIL W ORKS HEET: TSP STL
Organizational Unit Summary: T&D
Testimony Summary: SCE-03, Volum e 3
Major Program: LOAD GROWTH Category: TSP Projects Detail: TSP STLDatabase ID: 658 / RO Model ID: 762
1. W ITNESS
2. PROJECT DETAIL
Program Group
Program
Pin #
WBS Element
Robert G. W oods
3. PROJECT TYPE
LOAD GROWTH
TSP PROJECTS
6392
CET-PD-LG-TS-639200
Select one
Compliance: Safety, Environmental, Licenses
Replacements in Kind
Upgrades
Blanket: FE, Tools, Spare Parts, Lab, Computer Equip
Select one
Customer Growth
Load Growth
Reliability
Capitalized Software
Various (See Below)
4. ASSET TYPE
5. CLOSE DATE
6. RIIM ELIGIBLE
Transmission Lines
3/1/2013
Yes
7. COST ESTIMATES (NOMINAL $000)
Yr
2013
2014
2015
2016
2017
Total
SCE $
3.577
0
0
0
0
3.577
7 (a). SYSTEM SHORT TEXT SANTIAGO-BORREGO-MORRO 6 6KV: RECONDUCTOR
7 (b). DETAILED DESCRIPTION See workpaper for details
8. SCOPE See workpaper for details
9. JUSTIFICATION See workpaper for details
Exhibit No. SCE-03 / Transmission & Distribution / Vol. 03 / Pt.03Witness: R. Woods
X
Exhibit No. SCE-03 / Transmission & Distribution / Vol. 03 / Pt.03Witness: R. Woods
Dis
trib
utio
n C
ircu
it C
osts
W
BS
CE
T-E
T-L
G-C
I-C
AT
and
CE
T-P
D-C
R-R
L-R
UR
Dis
trib
utio
n ci
rcui
t cos
ts f
or S
yste
m P
lann
ing
Cap
ital P
roje
cts
are
capt
ured
in
CE
T-E
T-L
G-C
I-C
AT
and
CE
T-P
D-C
R-R
L-R
UR
. T
he to
tal c
osts
in C
ET-E
T-
LG
-CI-
CA
T a
re in
clud
ed in
wor
kpap
er e
ntitl
ed "
DSP
CIR
CU
IT W
OR
K"
and
the
tota
l cos
ts in
CE
T-P
D-C
R-R
L-R
UR
are
incl
uded
in w
orkp
aper
ent
itled
"O
TH
ER
R
EL
AT
ED
DIS
TR
IBU
TIO
N W
OR
K".
Workpaper - Southern California Edison / 2015 GRC - APPLICATION
Exhibit No. SCE-03 / Transmission & Distribution / Vol. 03 / Pt.03Witness: R. Woods
Sa
nti
ag
o-B
orr
eg
o-M
orr
o 6
6 k
V R
eco
nd
uct
or
PIN
:63
92
20
15
GR
C W
ork
pa
pe
r
To
tal
Pro
jec
t C
os
t (N
om
ina
l, i
n t
ho
usa
nd
s)
$5
,58
6
GR
C V
olu
me
Re
fere
nce
S
CE
-03
, V
ol
3
Pro
ject
Ma
na
qe
r N
A
Pro
ject
En
gin
ee
r N
A
Re
spo
nsi
ble
En
gin
ee
r N
A
Pro
ject
Sp
on
sor
Rya
n G
aro
og
ian
Pro
ject
Reaso
nB
y 2
01
3,
loa
din
g o
n t
he
Mo
rro
leg
of
the
Sa
nti
ag
o-B
orr
eg
o-M
orr
o 6
6 k
V S
ub
tra
nsm
issi
on
Lin
e i
s p
roje
cte
d t
o e
xce
ed
its
ca
pa
city
lim
it d
ue
to
co
nti
nu
ing
loa
d
gro
wth
in
the
are
a.
Th
e p
roje
ct s
cop
e i
s to
re
pla
ce 3
.98
mile
s o
f 3
36
AC
SR
co
nd
uct
or
in t
he
Mo
rro
leg
of
the
Sa
nti
ag
o-B
orr
eg
o-M
orr
o 6
6 k
V S
ub
tra
nsm
issi
on
Lin
e w
ith
hig
he
r ca
pa
city
ra
ted
95
4 S
AC
co
nd
uct
or.
Wit
ho
ut
this
pro
ject
, lo
ad
ing
on
th
e M
orr
o l
eg o
f th
e S
an
tia
go
-Bo
rre
go
-Mo
rro
66
kV
Su
btr
an
smis
sio
n L
ine
is p
roje
cte
d t
o r
each
11
7.7
% [
Ba
sed
off
of
da
ta i
n M
DI
(PS
LF
ca
se w
as
no
t ra
n w
/o p
roje
ct,
ne
ed
to u
pd
ate
] o
f it
s ca
pa
city
by
20
13
un
de
r N
-l l
ine o
uta
ge
con
dit
ion
s.
SC
E h
as
ide
nti
fie
d o
ne
alt
ern
ati
ve t
o t
his
pro
ject
- t
o c
on
stru
ct a
ne
w 6
.3 m
ile l
on
g,
66
kV
su
btr
an
smis
sio
n l
ine
fro
m B
orr
eg
o S
ub
sta
tio
n t
o N
igu
el
Su
bst
ati
on
. T
he
to
tal
est
ima
ted
co
st o
f th
is a
lte
rna
tive
is
$9
,23
2 m
illio
n.
Th
e p
rop
ose
d p
roje
ct w
as
sele
cte
d o
n t
he
basi
s o
f lo
we
r to
tal
pro
ject
cos
t.
CD
Workpaper - Southern California Edison / 2015 GRC - APPLICATION
Exhibit No. SCE-03 / Transmission & Distribution / Vol. 03 / Pt.03Witness: R. Woods
K>
o
Ca
pit
al
Fo
rec
ast
by
WB
S
Sa
nti
ag
o-B
orr
eg
o-M
orr
o 6
6 k
V R
eco
nd
uct
or
PIN
:63
92
20
15
GR
C W
ork
pa
pe
r
Th
is t
ab
le s
ho
ws
the
co
st f
ore
cast
fo
r e
ach
WB
S.
Ea
ch W
BS
re
pre
sen
ts t
he
to
tal
cost
fo
reca
st f
or
pro
ject
ele
me
nts
ass
ign
ed
to
th
is s
pe
cifi
c W
BS
in
th
e p
roje
ct.
($ i
n th
ou
san
ds;
no
min
al)
20
17 $0 $o
Tra
ns(
<2
00
kV
)
Dis
trib
uti
on
To
tal
CE
T-P
D-L
G-T
S-6
39
20
0
CE
T-P
D-C
R-R
L-R
UR
To
tal
Pri
or
20
13
20
14
20
15
20
16
$4
,55
6$
97
8$
3,5
77
$0$
0$
0
$1
,03
0$
1,0
30
$0
$0$
0$
0$
5,5
86
$2
,00
9$
3,5
77
$0
$0
$0
Fo
otn
ote
s:
On
th
is s
che
du
le E
nvi
ron
me
nta
l a
nd
Rea
l P
rop
ert
ies
lab
or
cost
s are
in
clu
de
d a
ga
inst
th
e W
BS
ele
me
nt
wh
ere
th
ose
co
st w
ill s
ett
le.
Th
ese
co
sts
are
in
clu
de
d i
n th
e T
ran
smis
sio
n a
nd
Su
bst
ati
on
ele
me
nts
on
a p
rora
te b
asis
.
Real
Pro
pe
rtie
s la
nd
acq
uis
itio
n c
ost
s a
re r
eco
rde
d a
ga
inst
se
pa
rate
WB
S i
tem
an
d a
re t
he
refo
re s
ho
wn
he
re a
s a
sep
ara
te l
ine
ite
m.
Workpaper - Southern California Edison / 2015 GRC - APPLICATION
Exhibit No. SCE-03 / Transmission & Distribution / Vol. 03 / Pt.03Witness: R. Woods
Ca
pit
al
Fo
rec
ast
by
Pro
jec
t E
lem
en
t
Sa
nti
ag
o-B
orr
eg
o-M
orr
o 6
6 k
V R
eco
nd
uct
or
PIN
63
92
20
15
GR
C W
ork
pa
pe
r
^hi
stab
l^sh
owst
he^
cost
Jore
casM
or^
each
jDro
ject
^el
emen
^E
^
($ i
n th
ou
san
ds;
no
min
al)
WB
S
Tra
ns(
<2
00
kV
)
Su
b-T
ran
smis
sio
n
CE
T-P
D-L
G-T
S-6
39
20
0
Dis
trib
uti
on
Dis
trib
uti
on
Co
mp
on
en
t C
ET
-PD
-CR
-RL-
RU
R
En
viro
nm
en
tal
CE
S
EH
S
Real
Est
ate
Rea
l P
rop
ert
ies
LCO
R
_
To
tal
afw
or^j
Tece
ssar
^to_
com
£let
ehTe
_£ro
ject
_
To
tal
Pri
or
20
13
20
14
20
15
20
16
20
17
$4
,54
8$
971
$3
,57
7$
0$0
$0
$0
$1
,03
0$
1,0
30
$0$
0$0
$0
$0
$6
$6$0
$0
$0$
0$
0
$1$1
$0$
0$0
$0
$0
$5
,58
6$
2,0
09
$3
,57
7$
0$
0$
0$
0
K>
Workpaper - Southern California Edison / 2015 GRC - APPLICATION
Exhibit No. SCE-03 / Transmission & Distribution / Vol. 03 / Pt.03Witness: R. Woods
N>
N>
Su
b-T
ran
smis
sio
nC
ET
-PD
-LG
-TS
-63
92
00
Pro
ject
Na
me
: S
an
tia
go
-Bo
rre
go
-Mo
rro
66
kV
Re
con
du
cto
r
PIN
: 6
39
2
($ i
n t
ho
usa
nd
s)
Co
ns
tan
t W
ork
Ord
er
Fo
rec
ast
(2
01
2)
Co
st C
ate
go
ry_
____
____
____
____
____
____
____
____
To
tal_
__
__
___
20
08
__
__
__
__2
00
9_
__
__
___
20
10
____
___
20
11
2
01
2 Y
TD
____
___
20
12
__
__
__
__2
01
3__
____
_2
01
4_
___
___
_2
01
5_
__
__
___
20
16
___
____
20
17
Gro
ss D
irect
Exp
en
dit
ure
$
4,4
76
$
0
$1
2
$5
$
63
$
89
5
$0
$
3,5
01
$
0
$0
$
0
$0
No
min
al
Wo
rk O
rde
r F
ore
cast
Co
st C
ate
go
ry_
____
____
____
____
____
____
____
____
To
tal_
____
__2
00
8___
____
20
09
___
____
_2
01
0__
____
_2
01
1__
_2
01
2 Y
TD
____
____
20
12
___
____
20
13
___
____
20
14
____
___
20
15
____
___
20
16
____
___
20
17
Gro
ss D
irect
Exp
en
dit
ure
$
4,5
48
$
0
$1
1
$5
$
60
$
89
5
$0
$
3,5
77
$
0
$0
$
0
$0
Esc
ala
tio
n F
ac
tors
Esc
ala
tio
n T
yp
e
Lab
or
0.8
7
0.8
9
0.9
3
0.9
7
1.0
0
1.0
2
1.0
5 1.0
7
1.0
9
1.1
2
No
n-L
ab
or
0.8
7
0.8
9
0.9
3
0.9
7
1.0
0
1.0
2
1.0
5 1.0
7
1.0
9
1.1
2
Ov
erh
ea
d R
ate
sO
ve
rhe
ad
Ty
pe
____
____
____
____
____
____
__R
ate
(%
) B
asi
s
Ad
min
istr
ati
ve
an
d G
ener
al
3.3
0%
Gro
ss D
irect
Exp
en
dit
ure
s
B-I
tem
1.8
3%A
ll M
ate
ria
ls
Ma
teri
al
Ma
na
ge
me
nt
Se
rvic
es
Ch
arg
eb
ack
20
.00
%In
ven
tori
ed
Ma
teri
al
Co
st
Ma
teri
al
Sa
les
Ta
x9
.70
%M
ate
rial
Sa
les
Ta
xN
on
-La
bo
r O
H10.0
0%
Co
ntr
act
Lab
or,
Ma
teri
als
, O
the
r
Pai
d A
bse
nce
20
.00
%S
CE
Lab
or
(No
rma
l Tim
e)
Pro
cure
me
nt
Se
rvic
es
Ch
arg
eb
ack
0.7
5%
Pro
cure
d M
ate
ria
l a
nd
Co
ntr
act
Co
st
SC
E L
ab
or
OH
16.8
5%
SC
E L
abo
r
Su
pp
ly E
xpen
se0
.12
%A
ll M
ate
ria
ls
To
ol
Exp
en
se13.1
4%
SC
E C
raft
Lab
or
Ve
hic
le O
H3
0.0
0%
SC
E L
abo
r
Workpaper - Southern California Edison / 2015 GRC - APPLICATION
Exhibit No. SCE-03 / Transmission & Distribution / Vol. 03 / Pt.03Witness: R. Woods
Su
b-T
ran
smis
sio
nP
roje
ct N
am
e:
Sa
nti
ag
o-B
orr
eg
o-M
orr
o 6
6 k
V R
eco
nd
uct
or
PIN
: 6
39
2
Co
ns
tan
t D
oll
ar
Ba
se Y
ea
r: 2
01
2
($ i
n t
ho
usa
nd
s)
Ca
teg
ory
Co
st C
ate
go
ry
Esc
ala
tio
n
Ca
teg
ory
Mate
rial
Wir
e,
Ca
ble
& B
us
Bar
No
n-L
ab
or
Mate
rial
Lin
e S
wit
che
sN
on
-Lab
or
Mate
rial
Po
les
& W
oo
d P
rod
uct
sN
on
-Lab
or
Mate
rial
Po
le L
ine
Hd
we &
Co
nn
ect
ors
No
n-L
ab
or
Mate
rial
Ste
el
Po
les
No
n-L
ab
or
Mate
rial
Oth
er
Mate
rial
No
n-L
ab
or
Lab
or
SC
E C
raft
Lab
or
Lab
or
SC
E P
roje
ct M
an
ag
em
en
tLa
bo
r
Lab
or
SC
E E
ng
ine
eri
ng
Lab
or
Lab
or
Lab
or
Co
rre
ctio
ns
Lab
or
Co
ntr
act
or
Co
ntr
act
Co
nst
ruct
ion
Lab
or
Co
ntr
act
or
Co
ntr
act
Pro
ject
Ma
na
ge
me
nt
Lab
or
Co
ntr
act
or
Co
ntr
act
En
gin
eeri
ng
Lab
or
Oth
er
Oth
er
No
n-L
ab
or
Ove
rhe
ad
Pro
cure
me
nt
Se
rvic
es
Ch
arg
eb
ack
No
n-L
ab
or
Ove
rhe
ad
Ma
teri
al
Ma
na
ge
me
nt
Se
rvic
es
Ch
arg
eb
ack
No
n-L
ab
or
Ove
rhe
ad
SC
E L
ab
or
OH
Lab
or
Ove
rhe
ad
No
n-L
ab
or
OH
No
n-L
ab
or
Ove
rhe
ad
Su
pp
ly E
xpen
seN
on
-Lab
or
Ove
rhe
ad
To
ol
Exp
en
seLa
bo
r
Ove
rhe
ad
Pai
d A
bse
nce
Lab
or
Ove
rhe
ad
Ve
hic
le O
HLa
bo
r
Ove
rhe
ad
B-I
tem
No
n-L
ab
or
Ove
rhe
ad
Ma
teri
al
Sa
les
Ta
xN
on
-Lab
or
Ove
rhe
ad
Ove
rhe
ad
Co
rre
ctio
ns
Lab
or
To
tals
Ori
gin
al
Est
ima
te
(20
12
Co
nst
an
t)
Re
cord
ed
(2
01
2
Co
nst
an
t)
Co
mm
itte
d (
20
12
Co
nst
an
t)
To
Go
(2
01
2
Co
nst
an
t)
Pro
ject
ed
Fo
rec
ast
Ne
w (
20
12
Co
nst
an
t)
$1
38
$1
02
$0
$0
$1
02
1511
00
11
29
62
19
00
21
952
380
038
50
370
037
125
920
092
3324
00
24
9369
00
69
00
00
0
(0)
(0)
00
(0)
4,1
13
23
,04
44
57
3,5
03
205
152
00
152
145
108
00
108
(11
3)
(84
)0
0(8
4)
75
00
5
(1)
(0)
00
(0)
24
180
018
116
860
086
64
00
4
22
00
2
2115
00
15
36
270
027
129
00
9
52
380
038
(0)
(0)
00
(0)
$5
,42
6$97
5$
3,0
44
$4
57
$4
,47
6
N>
CO
Workpaper - Southern California Edison / 2015 GRC - APPLICATION
Exhibit No. SCE-03 / Transmission & Distribution / Vol. 03 / Pt.03Witness: R. Woods
N> 4̂
Dis
trib
uti
on
Co
mp
on
en
t C
ET
-PD
-CR
-RL
-RU
RP
roje
ct N
am
e:
Sa
nti
ag
o-B
orr
eg
o-M
orr
o 6
6 k
V R
eco
nd
uct
or
PIN
: 6
39
2
($ i
n t
ho
usa
nd
s)
Co
ns
tan
t W
ork
Ord
er
Fo
rec
ast
(2
01
2)
Co
st C
ate
go
ry_
__
__
___
__
___
__
__
___
__
___
__
__
___
__T
ota
l__
___
___
20
08
__
___
___
20
09
__
___
___
20
10
2
01
1
20
12
YT
D_
___
__
__2
01
2_
___
___
_2
01
3_
___
___
_2
01
4_
___
___
_2
01
5__
____
_2
01
6__
____
_2
01
7
Gro
ss D
irect
Exp
en
dit
ure
$
1,0
31
$
0
$0
$
0
$2
6
$2
09
$
79
6
$0
$
0
$0
$
0
$0
No
min
al
Wo
rk O
rde
r F
ore
cast
Co
st C
ate
go
ry_
____
____
____
____
____
____
____
____
To
tal_
____
__2
00
8__
____
_2
00
9__
____
_2
01
0__
____
__2
01
1
20
12
YT
D__
____
_2
01
2__
____
_2
01
3__
____
_2
01
4__
____
__2
01
5__
____
_2
01
6__
____
_2
01
7
Gro
ss D
irect
Exp
en
dit
ure
$
1,0
30
$
0
$0
$
0
$2
5
$2
09
$
79
6
$0
$
0
$0
$
0
$0
Esc
ala
tio
n F
ac
tors
Esc
ala
tio
n T
yp
e
Lab
or
0.8
7
0.8
9
0.9
3
0.9
7
1.0
0
1.0
2
1.0
5 1.0
7
1.0
9
1.1
2
No
n-L
ab
or
0.8
7
0.8
9
0.9
3
0.9
7
1.0
0
1.0
2
1.0
5 1.0
7
1.0
9
1.1
2
Ov
erh
ea
d R
ate
sO
ve
rhe
ad
Ty
pe
____
____
____
____
____
____
__R
ate
(%
) B
asi
s
Ad
min
istr
ati
ve
an
d G
ener
al
3.3
0%
Gro
ss D
irect
Exp
en
dit
ure
s
B-I
tem
32
.00
%A
ll M
ate
ria
ls
Dis
trib
uti
on
Pla
nn
er
OH
26
.00
%S
CE
Lab
or,
Co
ntr
act
Lab
or
Ma
teri
al
Ma
na
ge
me
nt
Se
rvic
es
Ch
arg
eb
ack
20
.00
%In
ven
tori
ed
Ma
teri
al
Co
stM
ate
rial
Sa
les
Ta
x9
.70
%M
ate
rial
Sa
les
Ta
x
No
n-L
ab
or
OH
16.8
2%
Co
ntr
act
Lab
or,
Ma
teri
als
, O
the
r
Pai
d A
bse
nce
20
.00
%S
CE
Lab
or
(No
rma
l Tim
e)
Pay
roll
Load
ing
s6
5.0
0%
Gro
ss D
irect
Exp
en
dit
ure
s
Pro
cure
me
nt
Se
rvic
es
Ch
arg
eb
ack
0.7
5%
Pro
cure
d M
ate
ria
l a
nd
Co
ntr
act
Co
st
SC
E L
ab
or
OH
28
.60
%S
CE
Lab
or
Su
pp
ly E
xpen
se7
.60
%A
ll M
ate
ria
ls
To
ol
Exp
en
se13.1
4%
SC
E C
raft
Lab
or
Ve
hic
le O
H2
0.9
7%
SC
E L
abo
r
Workpaper - Southern California Edison / 2015 GRC - APPLICATION
Exhibit No. SCE-03 / Transmission & Distribution / Vol. 03 / Pt.03Witness: R. Woods
Dis
trib
uti
on
Co
mp
on
en
tP
roje
ct N
am
e:
Sa
nti
ag
o-B
orr
eg
o-M
orr
o 6
6 k
V R
eco
nd
uct
or
PIN
: 6
39
2
Co
ns
tan
t D
oll
ar
Ba
se Y
ea
r: 2
01
2
($ i
n t
ho
usa
nd
s)
Ca
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cn
Workpaper - Southern California Edison / 2015 GRC - APPLICATION
Exhibit No. SCE-03 / Transmission & Distribution / Vol. 03 / Pt.03Witness: R. Woods
N>
G)
CE
SE
HS
Pro
ject
Na
me
: S
an
tia
go
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66
kV
Re
con
du
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PIN
: 6
39
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15
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min
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Workpaper - Southern California Edison / 2015 GRC - APPLICATION
Exhibit No. SCE-03 / Transmission & Distribution / Vol. 03 / Pt.03Witness: R. Woods
CE
SP
roje
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am
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Sa
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K>
Workpaper - Southern California Edison / 2015 GRC - APPLICATION
Exhibit No. SCE-03 / Transmission & Distribution / Vol. 03 / Pt.03Witness: R. Woods
N> 00
Rea
l P
rop
ert
ies
LC
OR
Pro
ject
Na
me
: S
an
tia
go
-Bo
rre
go
-Mo
rro
66
kV
Re
con
du
cto
r
PIN
: 6
39
2
($ i
n t
ho
usa
nd
s)
Co
ns
tan
t W
ork
Ord
er
Fo
rec
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st C
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7
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min
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15
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17
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Esc
ala
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or
0.8
7
0.8
9
0.9
3
0.9
7
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2
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5 1.0
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1.0
9
1.1
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No
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0.8
7
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Ov
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d R
ate
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ve
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ad
Ty
pe
____
____
____
____
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ate
(%
) B
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min
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Inve
nto
rie
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teri
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ate
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aid
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sen
ce2
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or
(No
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l Tim
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ross
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dit
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me
nt
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rvic
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arg
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ack
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8%
Pro
cure
d M
ate
ria
l a
nd
Co
ntr
act
Co
st
Workpaper - Southern California Edison / 2015 GRC - APPLICATION
Exhibit No. SCE-03 / Transmission & Distribution / Vol. 03 / Pt.03Witness: R. Woods
Rea
l P
rop
ert
ies
Pro
ject
Na
me
: S
an
tia
go
-Bo
rre
go
-Mo
rro
66
kV
Re
con
du
cto
r P
IN:
63
92
Co
ns
tan
t D
oll
ar
Ba
se Y
ea
r: 2
01
2
($ i
n t
ho
usa
nd
s)
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teg
ory
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st C
ate
go
ry
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n
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teg
ory
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or
SC
E C
raft
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or
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or
SC
E P
roje
ct M
an
ag
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en
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act
