20121116Avista to Staff 11-13.pdf

Avista Corp. 41l!.
1411 East Mission P.O. Box 3727
Spokane. Washington 99220-0500 r r E I j
Telephone [phone]
Toll Free 800-727-9170
202 NOV 16 AM 10: 25
IDAHO -ç
November 15, 2012 UTILITIES CUMMl0
Idaho Public Utilities Commission
472 W. Washington St.
Boise, ID 83720-0074
Attn: Karl T. Klein
Weldon B. Stutzman
Deputy Attorney General
Re: Production Request of the Commission Staff in Case Nos. AVU-E- 12-08 and
AVU-G-12-07
Dear Mr. Klein and Mr. Stutzman,
Enclosed are an original and three copies of Avista's responses to IPUC Staffs production
requests in the above referenced docket. Included in this mailing are Avista's responses to
production requests 011 - 013. The electronic versions of the responses were emailed on
11/15/12 and are also being provided in electronic format on the CD included in this mailing.
If there are any questions regarding the enclosed information, please contact Paul Kimball at
[phone] or via e-mail at pauLkimballavistacorp.com
Sincerely,
Paul Kimball
Regulatory Analyst
Enclosures
CC: all parties
AVISTA CORPORATION
RESPONSE TO REQUESTFOR INFORMATION
JURISDICTION: IDAHO DATE PREPARED: 11/09/2012
CASE NO: AVU-E-12-08/AVTJ-G-12-07 WITNESS: Dave DeFelice
REQUESTER: IPUC RESPONDER: Karen Schuh
TYPE: Production Request DEPARTMENT: Rates and Tariffs
REQUEST NO.: Staff-Oil TELEPHONE: [phone]
REQUEST:
Please completely describe the items included in Failed Electric Plant account.
RESPONSE:
The Failed Electric Plant is included in ER 2059. All of the projects included in this ER are blanket
projects for replacement of distribution equipment throughout the year as required due to
equipment failure. The Company must replace the equipment to maintain customer load service.
Projects have been set up for various areas in our service territory. Since these projects are
blankets, the total amount spent in a month transfers to plant-in-service at the end of that month.
Included in Staff PR -12-Attachment A are all capital expenditures for ER 2059 from 2007-2011.
AVISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMATION-
JURISDICTION: IDAHO DATE PREPARED: 1-1/09/2012
CASE NO: AVU-E-12-08 / AVU-G-12-07 WITNESS: Dave DeFelice
REQUESTER: IPUC RESPONDER: Karen Schuh
TYPE: Production Request DEPARTMENT: Rates and Tariffs
REQUEST NO.: Staff-012 TELEPHONE: [phone]
REQUEST:
Please provide a schedule by project (including description) and year showing the detailed
amounts of Capital Expenditures for Failed Electric Plant for the years 2007, 2008, 2009, 20 10 and
2011.
RESPONSE:
Please see Staff _PR_012 Attachment A for Capital Expenditures for ER 2059 - Failed Electric
Plant for 2007-2011.
Avista Corp
Detail of Ca for Failed Electric Plant
ID • Electric Failed Plant-CDA 324,340 282,571 154,571 180,877 79,963 1,022,323 - Contractor 36,248 14,037 5,201 2,893 151 58,531 _ - Employee Expenses 7,114 2,949 1,589 847 607 13,106
Labor 96,424 90,927 51,279 46,413 31,045 316,088
Labor Adjustments 69,652 25,477 11,564 23 710 16,989 147,392
..-. . . -, Material 31,767 34,329 28,795 23,228 11,530 129,649
-•• Overhead 52,482 60,063 43,461 34,958 14,837 205,801
Transportation 27,943 53,885 12 681 48 828 4 806 148 142
Vehicle 31 31
c; Voucher 2,680 905 3,585
9070152.0 Electric Failed Plant Kellogg 178,160 182,495 149,986 157,865 61,401 729,907
Contractor 61,689 11,085 6,400 5,425 5,509 90,108
Contributions (5,366) (5 366)
•' Employee Expenses 1,837 2,183 2 216 2 973 1 335 10 544 : Labor 50,178
__•
61,004 70,433 71,713 25,036 278,364
Labor Adjustments 7,848 9,551 4,440 6,656 3,569 32,064
Material 10,814 8 241 4,947 1,929 2,250 28,181
Overhead 26,564 30,859 43,914 39,416 13,449 154,202
Transportation 9,755 57,759 23,002 20,712 10,253 121,481 ' .. Vehicle 516 516
Voucher 9,476 1,814 8,525 19,814
Elect Failed Plant-Grangeville 4,972 2,672 1,342 19,718 22,672 51,376
Contractor .. . 57 57
Employee Expenses 36 167 142 119
Labor 1,318 1,306 552 10,351 3,855 17,383
Labor Adjustments 2,389 4,308 6,697
Material 355 77 1,218 . 1,650
Overhead 461 562 384 3,772 3,677 8,857
Transportation 343 412 105 2,981 8,866 12,707
Voucher 2,850 83 630 3,562
Electric Failed Plant-Kanilah 2,031 7,810 7,749 40,093 20,705 78,387
Employee Expenses 93 66 208 92 100 559
Labor 1,309 1,508 3,356 15,292 8,909 30,375
Labor Adjustments 1 3,160 820 3,980
Material 104 37 579 3,312 1,779 5,811
Overhead 274 1,252 2,257 9,539 4,410 17,732
Transportation 251 1,793 1,349 8,697 4,686 16,775
Voucher 3,154 .. . 3,154
Elect Failed Plant-Craigmont 1,966 7,007 4,195 49,992 11,674 74,833
Contractor 23,805 23,805
Employee Expenses
Labor 1,499
114
2,751 2,535
192
7,708
43
5,049
348
19,542
Labor Adjustments 3,950 2,512 6,462
Material 149 257 4,295 400 5,102
Overhead 340 1,426 951 6,745 1,082 10,543
Transportation 127 2,568 453 3,296 2,588 9,031
Electric Failed Plant Orofino 14,483 10,749 38,050 121,063 45,362 2129,707
Employee Expenses 87 135 390 2,785 1,209 4,606
Labor 6,729 5,338 17,802 50,760 26,864 107,493
Labor Adjustments . 3,969 3,969
-Material 144 4,675 12,100 1,516 18,435
Overhead 2,286 2,823 9,397 26,947 8,988 . 50,443
Transportation 2,530 2,309 5,785 22,379 6,463 . 39,467
Voucher- 2,850 2,123 322 5,295
Electric Failed Plant-Elk City 10,750 6,246 5,070 54,506 62,787 139,360
Contractor 4,705 3,196 7,901
Employee Expenses 375 36 120 204 735
Labor 6400 3,052 2,647 23,576 27,373 63,048
Labor Adjustments 820 820
Material 66 1,309 3,813 5,188
Overhead 2,403 1,515 848 15:958 17,760 38,484
'-' K. Transportation 1,572 1,643 1,461 8682 9622 22,979
Voucher 48 157 204
Electric Failed Plant Deary 22,390 37,824 61,344 92,598 109,244 323,401
Contractor 1,783 1,783
Employee Expenses 581 383 63 796 608 2,431
Labor 11,149 17,673 28,163 47,153 52,825 156,963
Labor Adjustments 2,100 790 2,890
Material 3,728 4,005 21885 7,717 5,794 24,128
Overhead 4,969 8,028 17,298 20,070 26,503 76,867
Transportation 1,677 7,510 10835 141,289 23514 57,825
Staff-PR-012 Attachment A.xlsx 1 of 2
3,440,031
Vehicle 215 221 436
Voucher 72 S 77
Elect Failed Plant-Sandpoint 340,419 465,157 267,831 230,967 176,484 1,480,859
Contractor 73,256 25,969 12,433 4,941 5,904 122,503
Contributions (3,472) (3,472)
Employee Expenses 6,275 4,463 6,508 4,095 2,220 23,562
Labor 104,161 166,333 118,582 95,345 73,839 558,260
Labor Adjustments 26,088 6,549 10,664 9,133 6,687 59,121
Material 37,005 11,100 10,126 16,544 15,342 90,116
Overhead 55,681 94,129 71.171 57,825 43,964 322,771
Transportation 29,182 144,320 38,338 40,791 27,069 279,699
Vehicle 3,947 8,806 10 12,763
Voucher 8,295 3,489 2,293 1,458 15,536
Elect Failed Plant-Lewiston 62,591 98,020 53,079 231,259 49,319 494,269
Contractor 1,908 2,030 40 93,332 97,310
Employee Expenses 543 803 542 1,891 37 3,816
Labor 10,639 28,878 21,325 45,855 12,292 11S,989
Labor Adjustments 35,491 25,595 6,134 20,694 17,954 105,868
Material 2,389 11,810 6,786 20,869 71236 49,090
Overhead 6,386 15,505 11,917 30,225 8,107 72,139
Transportation 2,386 12,041 6,335 14,293 3,693 38,747
Voucher 2,850 1,358 4,101 8,309
Electric Failed Plant-Moscow 41,342 29,356 53,268 160,221 30,671 314,857
Contractor 21.951 21,951
Contributions (104) (104)
Employee Expenses 190 172 240 646 289 1,536
Labor 3,962 8,505 19,161 40,200 10,990 82,817
Labor Adjustments 33,471 6,861 10,315 4,727 3,975 59,349
Material 1,108 5,512 3,078 48,087 3,981 61,767
Overhead 1,095 5,293 13,147 35,100 9,548 64,183
Transportation 416 2,791 7,327 9,615 1,888 22,037
Vehicle 222 222
Voucher 1,100 1,100
Elect Failed Plant-Genesee-Id 5,595 21.377 11,442 23,669 6,761 68,844
Contractor 4,309 1,979 6,287
Contributions (17) (17)
Employee Expenses 6 33 68 41 80 229
Labor 1,399 2,695 5,568 4,184 2,361 16,208
Labor Adjustments 1,416 3,950 2,460 7,826
Material 2,237 5,276 1,131 5,531 510 14,685
Overhead 1,184 3,732 2,555 5,578 643 13,691
Transportation 769 4,965 705 2,423 706 9,568
Vehicle 367 367
Elect Failed Plant-Tekoa - Id 7,397 691 574 8,662
Labor 3,487 576 252 4,314
Overhead 960 115 238 1,313
Transportation 2,950 85 3,035
Elect Failed Plant-Palouse-Id 5,051 7,100 3,370 11,611 5,017 32,150
Employee Expenses 131 51 147 32 362
Labor 1,988 3,242 1,066 4,638 1,540 12,475
Labor Adjustments 716 790 1,640 3,146
Material 1,612 880 158 2,234 688 5,573
Overhead 906 1,197 514 2,473 654 5,745
Transportation 414 1,729 917 1,095 463 4,617
Voucher 233 233
1,014,092 1,165,781 811,989 1,374,438 682,634 5,048,934 Total
Staff_PR012 Attachment A.xlsx 2 of 2
AVISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMATION
JURISDICTION: IDAHO DATE PREPARED: 11/09/2012
CASE NO: AVU-E-12-08 / AVU-G-12-07 WITNESS: Dave DeFelice
REQUESTER: IPUC RESPONDER: Karen Schuh
TYPE: Production Request DEPARTMENT: Rates and Tariffs
REQUEST NO.: Staff-013 TELEPHONE: [phone]
REQUEST:
Please provide a schedule by project (including description) and year showing the detailed
amounts of Capital Expenditures Transmission Minor Rebuilds for the years 2007, 2008, 2009,
2010 and 2011.
RESPONSE:
Please see Staff_PR_013 Attachment A for Capital Expenditures for ER 2057 - Transmission
Minor Rebuilds and ER 2051 —Electric Transmission Plant Storm from 2007-2011.
Avista Corp.
Detail of Cap Es for Transmission
AN Dry Ck-Lo:Rep! Arms 2,232 - 2,232
Material 2,048 2,048
Overhead 184 184
Creek Talbot Min orRebuild .Pry 2,781 647,674 650,455
AFUDC 10 (10) (0)
Contractor 1,430 148,537 149,967
xpenses Employee "Expense' 50 3,925 3,974
Labor 50 47,967 48,467
Material 211,047 211,047
Overhead 792 186,892 187,684
Transportation 29,481 29,481
Vehicle 9,573 9,573
Voucher 10,263 10,263
8FC Latch minor rebuild 247,858 247,858
AFUDC 4,656 4,656
Contractor 101,577 101,577
Employee Expenses 58 58
Labor 25,247 25,247
Material 69,408 69,408
Overhead 32,892 32,892
Transportation 13,423 13,423
Vehicle 322 322
Voucher 275 275
115KV Wilbur Tap minor rebld 412 412
Labor 250 250
Overhead 162 162
Chelanstratfordminorrbld 432 412
Labor 250 250
Overhead 162 162
Beacon NE Minor rebuild 29,741 2,588 312,329
AFUDC 631 409 1,040
Contractor 2,297 2,297
Employee Expenses 18 18
Labor 6,172 1,225 71397
Material 6,096 6,096
Overhead 11,370 953 12,324
Transportation 3,158 3,158
Addy DG Minor rebuild 337,656 13,842 351,498
AFUDC 2,692 2,692
Contractor 173,612 1,493 175,104
Employee Expenses 541 541
j Labor 7,743 125 7,868
Material 88,460 88,460
Overhead 57,590 17,518 75,108
Transportation 1,648 1,648
Vehicle 52 S2
Voucher 5,319 (5,293) 25
Beacon F and C Minor rebuild 181,848 181,848
AFUDC 1,505 1,505
Contractor 9,566 9,566
Employee Expenses 12 12
Labor 27,909 27,909
i. Material 40,103 40,103
Overhead 63,479 63,479
j Transportation 39,274 39,274
itind Shawnee Minor rebuild 248,256 309,351 557,607
T AFUDC 2,776 3,730 6,507
Contractor 34,762 191,426 206,188
Employee Expenses 226 226
Labor 18,694 21,220 39,914
•. Material 76,738 10,138 86,876
Overhead 70,801 74,154 144,955
i Transportation 4,099 4,862 8,961
Vehicle 301 301
Voucher 60,085 3,595 63,680
1 of 6 StaffPR_013 Attachment A.xlss
Otis PF Minor rebuild 5,987 5,987
AFUDC 165 165
Contractor 1,756 1,756
Labor 973 973
Material 1,295 1,295
Overhead 1,798 1,798
Davenport Tap rebuild 109,567 1091567
AFUDC 2,045 2,045
Contractor 1,602 1,602
Employee Expenses 340 340
Labor 26,393 26.393
Material 32.727 32,727
Overhead 36,819 36,819
Transportation 9,641 9,641
Bridge Ave Transmission 88,730 (88,730) -
AFOOC 881 (881) -
Labor 288 (288)
Overhead 22,319 (22,319) -
Voucher 65,242 (65,242) -
Bell NE 1151(v minor rebuild 187,291 187,291
AFUDC 3,152 3,151
Contractor 101,016 101,016
Labor 6,666 6,666
Material 61,497 61,497
• Overhead 14,400 14,400
Transportation 559 559
3HT 115kv Minor rebuild •9CE 15,468 15,468
• AFUDC 861 861
Contractor 796 796
Labor 1,840 1,840
• Material 6,819 6,819
Overhead 2,369 2,369
Transportation 2,783 2,783
[ADD KET 115kv Minor Rebuild 7,580 7,580
AFUDC 70 70
Employee Expenses 107 107
Labor 476 •476
Material 5,929 5,929
Overhead 998 998
Lind Shawnee Minr Rebuild Pt 2 757,360 757,360
AFUOC 4,607 4.607
Contractor 419,211 419,211
Employee Expenses 315 315
Labor 8,360 8,360
Material 115,248 115,248
Overhead 43,192 43,192
Transportation 572 572
Vehicle 158 158
Voucher 165,697 165,697
Hatwai Moscow Minor rebuild 921 424,045 55 425,021
AFUDC 153 9,659 9,812
Contractor 48,213 14,278 62,491
Employee Expenses 240 63 303
Labor 613 49,518 50,131
Material (9,593) 134,235 (12,085) 112,556
Overhead 423 136,800 (2,202) 135,021
Transportation 30,589 30,589
Vehicle 6,832 6,832
Voucher 9,326- 7,959 17,286
Grang-NP #2 Minor Rebuild (0) (0)
Labor (0) (0)
Overhead 0 • • ........ 0
CDAPine Creek 115kv mnr rbld 161,050 161.050
AFUDC 6,916 6,916
Contractor 23,412 23,412
Employee Expenses 144 144
Labor 34,258 34,258
Material 56,014 56,014
Overhead 27,099 27,099
Transportation 13,207 13,207
2 of 6 Staff-PR-013 Attachment A.xlxx
I
FCDA Rathdrum repair conductor 30,250 30,250
AFUDC 822 822
Contractor 4,144 4.144
Labor 8,402 8,402
Material 4,132 4,132
Overhead 7,877 7,877
Transportation 4,873 4,873
tCDA Pine Crk 115kv Minor rebid - 19,783 19,783
AFUDC 167 167
Labor 2,555 2,555
Material 10,527 10,527
4 Overhead 4,837 4,837
Transportation 1,028 1,028
Voucher 669 669
Pine St Rath 115kv Minor Rebid 222,874 222,874
AFUOC 2,979 2,979
). Contractor 5,913 5,913
Employee Expenses 132 132
Labor 44,416 44,416
Material 42,284 42,284
Overhead 61,072 61,072
Transportation 34,192 34,192
Vehicle 167 167
Voucher 31,718 31,718
Bronx Cab 115kv minor rebid 191,798 863 192,662
AFUDC 810 810
Contractor 14,770 14,770
Employee Expenses 497 497
Labor 43,025 54 43,080
Material 26,373 26,373
Overhead 56,333 56,333
Transportation 19,694 19,694
Vehicle 8,267 811 9,078
Voucher 22,030 (2) 22,028
Mos Oro PUL 115 Rebuild 23,987 23,987
4 ARJDC 162 162
Labor 6,784 6,784
Material 4,290 4,290
Overhead 7,942 7,942
Transportation 4 808 4,808
Otis PF Minor Rebuild ID 8,431 8,431
AFUDC 45 45
Employee Expenses 107 107
Labor 2,902 2,902
Material 1,225 1,225
Overhead 4,152 4,152
BEN-PIN 115kv Minor Rebuild 99,876 99,876
AFUDC 3,124 3,124
Contractor 41,018 41,018
S Employee Expenses 287 287
ti Labor 15,579 15,579
Material 16,968 16,968
. Overhead 15,682 15,682
Transportation 7,219 7,219
ti CDA Pine Ck 115 Repl 4 Strs 27,120 27,120
AFUDC 272 272
Contractor 2,174 2,174
Labor 3,801 3,801
N Material 14,165 14,165
N Overhead 4,887 4,887
Trnnnrttir,n 1,820 1,820
Staff-PR-013 Attachment A.xlsx 3 of 6
jo •ii Benewah Mosc 230kv Minor Rebid . 309,591 309,591
*r\ AFUOC 5,326 5,326
*
:
Contractor 27,822 27,822
Employee Expenses 519 519
Labor 47,028 • 47,028
. . Material 56,505 • • $6,505 -
Overhead 53,909 53,909
Transportation 23,393 23,393 P , .
••
Vehicle 9,620 9,620 •
: • Voucher 85,468 85,468
-
c4 1
1!
9 • JPE/NEZORO 1151(v rebuild
;j
AFUDC
119,576
2,206
119,576
2,206
Employee Expenses 253 253
, Labor 26,057 26057
r Material 44,706 44,706
, Overhead 24,732 24,732
ge Transportation 21 586 21 586
N Voucher 36 36
AN Minor Transmission-uS l(V-WA 609,438 265,221 874,996 649,760 585,250 2,984665
'
Contractor 223,360 66,478 182,078 85,333 25,641 582,890
' Employee Expenses 2,671 2,180 4,370 3,710 4,362 17,293
: Labor 122,185 129,886 180,083 167,413 230,082 829,649
Material 88,851 20,508 132,714 225,422 143,724 611,219
.
Overhead 73,681 85,670 218,427 213,375 117,702 708,855
"4
Transportation 51,725 79,468 78,694 65,052
789
72,494
1,279
347,432
16,395 J Vehicle 7,162 643
40 437
6,523
72,107 (19,898) 17,726 172,611 :3 Voucher
Contributions
62 240
(22,435) (160,049) (91 435) (27 760) (301 679)
Minor Transmission 115 (V ID 161 470 221 343 349 459 626 503 274 517 1633291
Contractor 25,944 14,241 25,249 66,941 10,352 142,627
Employee Expenses 1851 1737 1 780 5,873 1,636 12,877
Labor 72,874 64,026 84,484 160 883 81 183 463 451
Material 58,560 63,985 69,208 207,803 59,185 458,742
Overhead 48,002 63,855 129,947 155,979 62,782 460,565
--
Transportation 20,831 25,652 43,498 42,626 40,741 173,348
Vehicle 172 7,145 14,554 709 35 22,616
Voucher 71074 14,378 (4,179) 15,331 40,721 73,326
Contributions (73,839) (33,576) (15,083) (29,643) (22,118) (174,259)
Moscow 230 115kv substation 23,115 136 23,251
Employee Expenses 1,499 1,499
Labor 32,374 12,374
Material 2,684 2,684
6,275 Overhead 6,275 1
Transportation 284 135 419
Trans-Walla Walla-Wanapum 230 81865 95,517 23,475 505 103,973 232,336
Contractor 3,497 25,208 7,913 36,619
Employee Expenses 2,239 1,984 192 961 5,375
Labor 1,958 13,109 6,316 278 13,606 35,267
Material (0) 34,306 1,661 22,807 58,774
Overhead 956 13,023 4,693 117 15,061 33,850
Transportation 215 4,298 3,950 110 5,564 14,136
Vehicle 1,597 6,664 8,261
Voucher 1,992 38,062 40,054
Noiewstn-Walla Walla 230- Id 33,004 14,417 2,421 49,843
- ' Contractor 23,893 23,891
-
-- ________ Employee Expenses 28 230 60 319
Ulm Labor 3,445 6,082 1,516 11,042
32 32 E.c Material
Overhead 4272 6,215 652 11,138
Transportation 698 1 859 193 2 750
Voucher 668 668
No Lewstn Walla Walls 230 Wa 65,334 88,343 4,783 7,521 8,357 174,338
/ Contractor 29 181 320 29,500
Employee Expenses 597 751
280
73
5,816
1421
63,188 ;t5 Labor 15,887 41,206
•___________ Material 4,279 4,475 1,688 4,951 329 15,723
Overhead 8,731 22,301 957 1,769 770 34,529
Transportation 2,659 14,487 • 201 1,370 18,716
-p Voucher 4,000 5,123 2,137 11,260
230- Id 2,950 37,951 38,845 34,166 8,511 122,422
Contractor 1,069 2,931 3,999
jTrans-Beacon-Lolo
Employee Expenses 162 52 19 233
Labor 538 11,492 9,638 2,225 3,867 27,760
L Material 1,689 3,564 6,737 21,042 33,031
'tWWt4 Overhead 536 6,115 13,992 7,129 1,957 29,729
Staff-PR-013 Attachment Axlsx 4 of 6
0OSO)AII Transportation 187 4,554 8,426 820 2,687 16,673
Voucher 10,996 10,996
Cr #1230 - Id 3,876 39,711 43,586
Contractor 4,562 4,562
Employee Expenses 898 898
0F Labor 1,854 11,150 13,003
Material 288 288
Overhead 948 10,909 11857
Transportation 1,074 11904 12978
Trans Hatwai No Lewiston 230 13,149 17,027 15,381 45 557
Employee Expenses 230 121 225 576
" Labor 8,991 7,308 8,528 24,827
iJ ,ti Material 322 2 602 (1,513) 1,412
Overhead 2,518 5,415 4,967 12,900
Transportation 1,088 1,582 3,174 5,844
Trans-Lolo-Oxbow 230- Id 9,801 4,467 32,180 5,647 52,096
Contractor 3,630 3,630
Expenses 290 184 473
Labor 3,561 1,330 14,137 1,587 20,616
Material 57 355 552 616 1,580
!
Employee
Overhead 1,210 1,458 14,623 2,358 19,649
Transportation 1,038 1,323 2,683 1,087 6,131
Voucher 16 16
Trans-Lob-Oxbow 230- Or 2,475 360 2,835
Labor 1,108 160 1,268
Overhead 962 140 1,102
Transportation 405 61 466
:TransBeaCoflLolo 230 Ky - Wa 21,652 6,515 12,235 82,792 282 123,477
' Employee Expenses 56 437 493
S Labor 3,839 115 1,510 49,230 254 54,949
Material 13,506 4,971 6,066 24,543
Overhead 2,860 1,374 4,035 11,156 28 19,454
Transportation 1,446 623 20,569 22638
1,400 Voucher 1,400
'iTrans 81k-Beacon-Cabinet 230 6,227 15,868 22,095
Labor 2,410 4,129 6,538
Material 1,429 3,868 5,297
Overhead 2,388 6,799 9,187
Transportation 1,072 1,072
Cabinet Gorge-Noxon 230- Id 1,312 6,188 7,501
Labor 2,800 2,800
Material 987 772 1,759
Overhead 326 1,609 1,934
Transportation 995 995
Vehicle 23 13
!Trans-HotsprIngs #2-Noxon 230 1,251 18,868 3,823 23,942
Contractor 2,469 2,469
Labor 7,316 7,316
Material 1,144 2,458 607 4,210
Overhead 107 5,430 747 6,284
Transportation 3,663 3,663
Cabinet Gorge-Noxon 230- Mt 8,657 9,452 18,109
Labor 4,722 4,722
ti Material 6,509 6,509
Overhead 2,248 2,070 4,218
Transportation 2,659 2,659
No. Lewiston-Shawnee 230- Wa 2,095 8,130 1,360 557 42,444 54,587
Contractor 726 42,776 42,502
Employee Expenses 10 157 167
Labor 480 4,463 360 180 5,483
Material 323 . 323
Overhead 298 2,668 438 233 668 4,305
Transportation 191 378 563 144 1,275
Vehicle 445 445
Voucher 69 19 88
Moscow 230kv Relay replacement 433 433
Labor 132 132
5' Material 155
Overhead 146 146
345O10O Trans-Benewah-Pine Cr 230 339 2,210 4,295 723 7,567
Contractor 133 922 1,055
Employee Expenses 57 57
Labor 111 979 1,808 303 3,199
Material 103 103
Overhead 80 1,001 1,050 275 2,405
Transportation 148 98 357 146 749
5 of 6 Staff_PR_013 Attachment A.xlsx
Rathdrum 230 Substation (75,972) 78,853 2,881
(3,027) Overhead 5,909 2 881
Voucher
MIRA,Trans Bell Westside Coulee 230
(72,945) 72,945
10,194
-
10,194
Labor 6,214 6,214
Overhead 764 764
Transportation 3,216 3,216
M. iTrans-Benewah-Shawnee 230 2,741 2,713 (418) 1,324 6,361
Labor 2,100 74 1,200 3,374
Material 385 (581) (196)
Overhead 227 56 (156) 124 251
Transportation 30 84 319 432
• . Voucher 2,500 2,500
• Trans-Noxon-Pine Cr230- Mt 339 59,590 59,929
Employee Expenses 423 423
. Labor 20,364 20,364
-
Material 339 (37) 302
Overhead 4,183 4,183
Transportation 34,614 34,614
Voucher 43 43
Noxon Rapids 230kv Switchyard 2,894 2 894
& Labor 1,394 1,394
_
Material (393) (393)
1,893 I__4' Overhead 1 893
Shawnee 230 Failed SGR 52 RAI,
Labor
2 120 254 2 374
IN-, 274 146 421
Material 1,510 1510
443 Overhead 336 107
Warden 115kv Failed SGR 52 -
• Material - -
Repair MidC 4807 12,972 12,972
S,557 Labor 5,557
p Material 3451 3,451
• 4 Overhead 2,135 2,135
Transportation 1,830 1,830
Repair MidC 4 2 07 9,385 9,385
Labor
P.Material
4,572
2,019
4,572
2,019
V. 601 1 1 601 HN Overhead
Transportation 1,193 1,193
Stafford 115kv Sw Station PRTU 2,722 2,722
Labor 160 160
Material 1,773 1773
Overhead 789 789
___________ ITrans-Beacon-Bell #5230 489 1,434 1,923
Labor 318 318
Overhead 171 204
1,230
375
1,230 Voucher 1034 0 Westside 230 115kv RD 9 relay 1,034
Labor 309 309
464 Material 464
261 •_'j Overhead 261
-
•
Les Schwab Transmission wrk
Contractor 1,044 • 1,044
Employee Expenses • • 16 16
Labor 7,899 7,899
Material 10,359 • 10,359
Overhead 15,149 15,149
Transportation 5,305 5,305
Voucher 13,499 • 13,499
Contributions (53,270 (53,270)
Trans Blk-Beacon-Bell #4 230 • • • • • (17,894) (17,894)
s Overhead (4470) (4470)
&'1 Voucher (13424) (13424)
No Lewiston Shawnee 230 Id 272 272
Labor 144 144
Overhead 68 68
•.••,••. 60 . 60
1,419,743 2,206,328 3,053,183 2,464,783 10,465,101
6 of 6 Staff-PR-013 Attachment A.xlsx