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HomeMy WebLinkAbout20161013AVU to Staff 5 Attachment M.pdfStaff_PR_05 Attachment M Page 1 of 14 ~i,,., Nexanr \ February 20. 20 15 Attn: Dan Johnson D1:1n.Johnsonui\A vist.acorp.com A vista Corporation East 1411 Mission Ave Spokane, WA 99220 Subject: Invoice Period: Invoice Number: Project Number.: Contract Number: Nexant, lnc. Fed. LO. No.: December 8, 2014 18091 1 A024 I 0.000. D-35110 94-3342927 Total Contract Value Cumulative AmoLmt Billed Budget ~vailable A024 IO.OOO.OOI A024 I 0.000.002 A02410.000.003 A024 I 0.000.004 A024 l 0.000.005 Task Name Eval Work Plan WA NG Work Plan WA Elec Work Plan ID Blee Work Plan Natural Gas Impact Evaluation Electric lmpact Evaluatation WA Elec Impact ID Elec Impact Process Evaluation Report WA Elec Process WA NG Process lD Elec Process Repo11s with Cost Effect Analysis WA Cost Effect ID Cost Effect Total Invoice Amount Cash Tenns: Net 30 Days Please remit pavment to Nexant, Inc., Dept CH 16356 Palatine, IL 60055-6356 Current Invoice Amount $16,147.17 $16,147.17 $] 6,147.17 $4,882.50 $3,137.50 $3,137.50 $ $153.33 $153.33 $153.33 $316.25 $316.25 60,691.51 January 30. 2015 $1,138.575 .00 $60,691.5 1 $1,077,883.49 Please contact Lynn Roy at (303) 402-2488 if you have any questions concerning thi.s invoice. 973920 Sincerely. Oat ~__.l.~-==.-=-~.J.....:.,..__~ ,-~-~<.~ Lynn Roy Principal Nexant. lnc. Prepared for Payment --1=.::6.~~1lJ-~1:2:~~~'----­ Approved for Payment ~4-,µ!..~.....-l..L-!-M-...µ..-l!=::,,,,...~-- O escri ption Ale Project Task Exp. Type Amount Company FERC Svc. Jur. SI Amount Staff_PR_05 Attachment M Page 2 of 14 Invoice Number: Bill To: Avista Corp. East 1411 Mission Ave. Spokane,\NA 99220 Customer Number: Prime Contract Number: Subcontractor Number: Project Number: Project Name: Terms: Due Date: INV-0000180911 A-C000003008 D-35110 A02410.000.001 Eval \Nori< Plan NET 30 03/22/2015 Current Hours 0.00 OTHER 0.00 Current Invoice Date: 02/20/2015 Remit To: Cost: Fee: Total: Cumulative Amount Billed: Nexant Inc. Dept CH 16356 Palatine. IL 60055-6356 Contract Value 40,000.00 0.00 40,000.00 48,441.51 Funded Value 40,000.00 0.00 40,000.00 Billing Period From: 12/08/2014 To: 01/30/2015 Billing Currency: USO Rate 0.0000 Current Amount 0.00 ------- 0.00 Current Cumulative Cumulative Hours Amount 0.00 0.00 Cumulative Cumulative 0.00 0.00 Hours Rate Amount Hours Amount Project Coordinator Kuech, Ashley J Michaels, Jessica A Analyst Kuech, Ashley J Michaels. Jessica A Sridhar, Vikram Project Analyst Dionne, Andrew R Seruto, Cherlyn M RIA Director Ryan Bliss Senior Consultant Benton. Nathanael H Hodgson. \Nyley C RIA Managing Director Marjorie McRae Paul Schwarz Principal Burns, Patrick A Roy, Lynn M Consulting Labor Subcontractor Airfare Lodging Ground Transportatio Meals Other Direct Costs Invoice Total Current Incurred Hours: Cumulative Incurred Hours: For US Wire Transfers: Nexant, Inc c/o Bank of the \Nest 180 Montgomery Street 2nd Floor San Francisco, CA 94104 Account756001459 ABA rouUng 1211-00782 S\NIFT#B1NSTUS66 8.00 5.50 0.00 0.00 5.00 4.50 53.00 23.00 11.00 55.00 10.00 22.75 17.00 47.50 262.25 262.25 262.25 65.0000 65.0000 115.0000 115.0000 115.0000 130.0000 130.0000 158.0000 160.0000 160.0000 191.0000 191.0000 230.0000 230.0000 520.00 357.50 0.00 0.00 575.00 585.00 6,890.00 3,634.00 1,760.00 8-,800.00 1,910.00 4,345.25 3,910.00 10,925.00 44,211.75 1,303.04 2,018.60 367.26 338.89 201.97 4.229.76 48,441.51 800 52000 5.50 357.50 0.00 0.00 0.00 0.00 5.00 575,00 4.50 58500 53.00 6,890.00 23.00 3.634.00 11.00 1,760.00 55.00 8,800.00 10.00 1,910.00 22.75 4,345.25 17.00 3,910.00 47.50 10,925.00 262.25 44.211.75 1,303.04 2,018.60 367.26 338.89 201.97 4.229.76 48,441 .51 Page: 1 Staff_PR_05 Attachment M Page 3 of 14 Project Number: A02410.000.001 Billing Currency: USO Invoice Number: INV-000018091 1 Project Name: Eval Work Plan Invoice Date: 02/20/2015 Labor Supporting Schedule -T&M Groue Descrietion: Consulting Labor Labor TIS Current Cal Desc EmQ~~.!Y_endor __ D~e __ Hours l3ate ADMN Project Kuech, Ashley J 12/12/2014 ----~--65.0000 Coordinator 01/09/2015 3.50 65.0000 01/29/2015 2.50 65.0000 01/30/2015 0.50 65.0000 ADMN Project Kuech. Ashley J 8.00 Coordinator Project Coordinator Kuech, Ashley J 8.00 65.0000 ADMN Project Michaels, Jessica A 01/29/2015 5.50 65.0000 Coordina.tor Project Coordinator Michaels, Jessica A 5.50 65.0000 ANL YST Analyst Kueoh. Ashley J 12/25/2014 2.50 115.0000 01/29/2015 -2.50 115.0000 ANL YST Analyst Kuech, Ashley J 0.00 Analyst Kuech, Ashley J 0.00 115.0000 ANL YST Analyst Michaels, Jessica A 12/19/2014 5.50 115.0000 01/29/2015 -5.50 115.0000 ANLYST Analyst Michaels, Jessica A 0.00 Analyst Michaels, Jessica A 0.00 115.0000 ANL YST Analyst Sridhar. Vikram 12/30/2014 5.00 115.0000 Analyst Sridhar, Vikram 5.00 115.0000 PRJANL ProJect Analyst Dionne, Andrew R 12/12/2014 4.50 130.0000 Project Analyst Dionne, Andrew R 4.50 130.0000 PRJANL Project Analys1 Seruto. Cherlyn M 12/05/2014 8.00 130.0000 12/12/2014 37.50 130.0000 12/19/2014 0.50 130 0000 01/16/2015 7.00 130.0000 PRJANL Project Seruto, Cherlyn M 53.00 Analyst Project Analyst Seruto, Cherlyn M 53.00 130.0000 DIR RIA Director Ryan Bliss 23.00 158.0000 RIA Director Ryan Bliss 23.00 158.0000 SRCON Senior Benton. Nathanael H 12/12/2014 300 160.0000 Consultant 12/3012014 8.00 160.0000 SRCON Senior Benton, Nathanael H 11.00 Consultant Senior Consultant Benton, Nathan;,iel H 11.00 160.0000 SRCON Senior Hodgson, Wyley C 11/28/2014 17.00 160.0000 Consultant 12/05/2014 6.50 160.0000 12/12/2014 15.00 160.0000 12/19/2014 650 160.0000 12/26/2014 4.00 160.0000 12/31/2014 5.00 160.0000 01/09/2015 1.00 160.0000 SRCON Senior Hodgson, Wyley C 55.00 Consultant Senior Consultant Hodgson. Wyley C 55.00 160.0000 Page: 2 Staff_PR_05 Attachment M Page 4 of 14 ----Project Number: A02410.000.001 Silling Currency: USO Invoice Number: INV-0000180911 Project Name: Eval Work Plan Invoice Date: 02/20/2015 Labor TIS Current Cat Desc E!!]_RloteeNendor Date Hours Rate OEPMGR RIA Marjorie McRae 10.00 191.0000 Managing Directo_i:_ RIA Managing Director Mariorie McRae 10.00 191.0000 OEPMGR RIA Paul Schwarz 22.75 191.0000 Managing Director RIA Managing Director Paul Schwarz 22.75 191.0000 PRIN Principal Burns. Patrick A 11/28/2014 15.00 230.0000 12/12/2014 2.00 230.0000 PRIN Principal Bums, Patrick A 17.00 Principal Burns, Patrick A 17.00 230.0000 PRIN Principal Roy, Lynn M 11121/2014 2.00 230.0000 11/2812014 13.00 230.0000 12105/2014 5.00 230.0000 1211212014 10.00 230.0000 12/1912014 8.50 230.0000 12/26/2014 1.50 230.0000 12131/2014 3.50 230.0000 01/09/2015 2.50 230.0000 01/16/2015 1.50 230.0000 ---PRIN Principal Roy, Lynn M 47.50 Principal Roy, Lynn M 47.50 230.0000 Consulting Labor 262.25 Page: 3 Staff_PR_05 Attachment M Page 5 of 14 Project Number: A02410.00M01 BIiiing Currency: USO Invoice Number: INV-0000180911 ~ect Name: Eval Work Plan Invoice Date: 02/20/2015 Non-Labor Supporting Schedule Group Description: Other Direct Costs JE No./ Current Descri12tion Transaction VchrNo. _ _E(IPD Vendor Invoice ID Amount Line Descri[!tion: Subcontractor DfR-SubContractor 00 ODCs -11/21-12/31/2014 521054 2015/1 Research Into Action, 3115 1,303.04 Inc Total: Subcontractor 1,303.04 Line Descri12tion: Airfare DIR-Travel-Air Nov 24 2014 / AIR FEE 512959 2014/12 Burns, Patrick A. ER00037024 8.00 Nov 24 2014 / AIR FEE Nov 23 2014 / Nov 24 2014 512959 2014/12 ER00037024 680.20 I Nov 23 2014 / Nov 24 2014 / DEN-GEG-DEN / ECONOMY Nov 23 2014 / AIR FEE 512959 2014/12 ER00037024 8.00 Nov 23 2014 / AIR FEE Nov 23 2014 / Nov 24 2014 512985 2014/12 Hodgson, Wyfey ER00036955 636.20 I Coursen Nov 23 2014 / Nov 24 2014 / DIA-GEG-DIA / ECONOMY Nov 24 2014 / AIR FEE 512985 2014/12 ER00036955 25.00 Nov 24 2014 / AIR FEE Nov 23 2014 / Nov 24 2014 517514 2014/12 Roy, Lynn ER00037711 636.20 I Nov 23 2014 / Nov 24 2014 / DEN-GEG-DEN I ECONOMY Nov 24 2014 / AIR FEE 517514 2014/12 ER00037711 25.00 Nov 24 2014 / AIR FEE Total: Airfare 2,018.60 Line Descri12tion: Lodgi.!}g DIR-Travel-Lodging Nov 23 2014 / Nov 24 2014 512959 2014/12 Burns, Patrick A ER00037024 123.58 I Nov 23 2014 / Nov 24 2014 /Spokane/ WA 512985 2014/12 Hodgson, Wyley EROD036955 121.84 Coursen Nov 23 2014 / Nov 24 2014 /Spokane / WA 517514 2014/12 Roy, Lynn ER00037711 121 .84 Nov 23 2014 / Nov 24 2014 /Spokane/ WA Total: Lodging 367.26 Line Descrif2lion: Ground Trans12ortatio DIR-Travel-Ground Tr Nov 24 2014 / RENTAL 512959 2014/12 Burns, Patrick A. ER00037024 125.13 CAR Nov 24 2014 / RENTAL CAR Nov 24 2014 / PARKING 612959 2014/12 ER00037024 45.00 Nov 24 2014 / PARKlNG 512959 2014/12 ER00037024 20.00 Nov 24 2014 / PARKING 517514 2014/12 Nov 24 2014 / PARKING Roy, Lynn ER00037711 45.00 Nov 24 2014 / TOLLS 517514 Nov 24 2014 / TOLLS 2014/12 ER00037711 16.40 DIR-Travel-Mileage Nov 23 2014 / MILEAGE/ 512959 2014/12 Burns, Patrick A. ER00037024 19.60 35/ Nov 23 2014 /MILEAGE/ 35 / DIA Nov 24 2014 /MILEAGE/ 512959 35 / 2014/12 EROD037024 19.60 Nov 24 2014 /MILEAGE/ 35 / Home Nov 24 2014 /MILEAGE/ 517514 2014/12 86mi Roy, Lynn ER00037711 48.16 Nov 24 2014 /MILEAGE / 86 miles round trip/ home-DEN-home Total: Ground Transportatio 338:S-9 Line Descri12tion: Meals DIR-Travel-Meals Nov 24 2014 / Nov 24 2014 512985 2014/12 Hodgson. Wyley EROOD36955 35.78 I Coursen Nov 24 2014 / Nov 24 2014 / PERS MEALS 517514 2014/12 Roy, Lynn ERD0037711 3.98 Nov 24 2014 / Nov 24 2014 / PERS MEALS Page: 4 Staff_PR_05 Attachment M Page 6 of 14 Invoice Number: INV-0000180911 Project Number: __!:!Qject Name: A02410.000.001 Eval Work Plan JENo./ Description TranSi3_Etion Vchr No. DIR-Business Meals Nov 23 2014 / BUS MEAL/ 517514 Lune Nov 23 2014 / BUS MEAL/ Lunch w/colleagues Nov 24 2014 / SUS MEAL/ 517514 Dinn Nov 24 2014 / BUS MEAL/ Dinner w/colleague Total: Meals Other Direct Costs FY/PD __ V~Qdor 2014/12 Roy, Lynn 2014/12 Invoice ID ER00037711 ER00037711 Billing Currency: USO Invoice Date: 021201,g_o.1§__ _ Current Amount 61.59 10062 201.97 4,229.76 Page: 5 Staff_PR_05 Attachment M Page 7 of 14 Invoice Number: Bill To: Avista Corp. East 1411 Mission Ave. Spokane,\NA 99220 Customer N.umber: Prime Contract Number: Subcontractor Number: Project Number: Project Name: Terms: Due Date: Analyst Sridhar, Vikram Project Analyst Seruto. Cherlyn M Senior Consultant Benton, Nathanael H Hodgson, \Nyley C Principal Roy, Lynn M Consulting Labor Invoice Total Current Incurred Hours: INV-0000180911A A-C000003008 D-35110 A02410.000.002 Natural Gas Impact Evalua NET 30 03/22/2015 Cumulative Incurred Hours: For US \Nire Transfers: Nexant, Inc c/o Bank of the West 180 Montgomery Street 2nd Floor San Francisco, CA 94104 Account756001459 ABA routing 1211-00782 SWIFT#B\NSTUS66 Invoice Date: 02/20/2015 Remit To: Cost: Fee: Total: Nexant Inc. Dept CH 16356 Palatine, IL 60055-6356 Contract Value 0.00 0.00 0.00 Funded Value 0.00 0.00 0.00 Cumulative Amount Billed: 4,882.50 Current Hours 5.50 14.00 0.00 8.00 500 32.50 32.50 32.50 Billing Period From: 12/08/2014 To: 01/30/2015 Current Rate Amount 115 0000 632.50 130.0000 1,820.00 160.0000 0.00 160,0000 1,280.00 230.0000 1,150.00 4,882.50 4,882.50 Billing Currency: USO Cumulative Cumulative Hours Amount 5.50 632.50 14.00 1,820.00 0.00 0.00 8.00 1,280.00 5.00 1,150.00 32.50 4,882.50 4.882.50 Page: 1 Staff_PR_05 Attachment M Page 8 of 14 Project Number· A02410.000.002 Billing Currency: USO Invoice Numbe.r:_ INV-0000180911A _-1:!:oj~ot Name: Natural Gas lmeact Evalua Invoice Date: 02/20/2015 Labor Supporting Schedule -T&M Group Description: 99nsulting Labor Labor TIS Current Cat Desc EmeloyeeNendor Date ~ts _____ R_a_t_e __ ANL YST Analyst Sridhar, Vikram 01/30/2015 5.50 115.0000 Analyst $ridhar, Vikram 5.50 115.0000 PRJANL Project Analyst Seruto, Cherlyn M 01/16/2015 5.00 130.0000 01/23/2015 4.50 130.0000 01130/2015 4.50 130.0000 PRJANL Project Seruto, Cherlyn M 14.00 Analyst Project Analyst Seruto, Clierlyn M 14.00 130.0000 SRCON Senior Benton, Nathanael H 12/1912014 4.00 160.0000 Consultant 12/30/2014 -4.00 160.0000 SRCON Senior Benton, Nathanael H 0.00 Consuitant Senior Consultant Benton, Nathanael H 0.00 160.0000 SRCON Senior Hodgson, Wyley C 01/16/2015 2.00 160.0000 Consultant 01/23/2015 2.00 160.0000 01130/2015 4.00 160.0000 SRCON Senior Hodgson. Wyley c 8.00 Consultant Senior Consultant Hodgson, Wyley C 8.00 160.0000 PRIN Principal Roy, Lynn M 01/16/2015 1.00 230.0000 01/23/2015 2.50 230.0000 01/30/2015 1.50 230.0000 PRIN Principal Roy, Lynn M 5.00 Principal Roy, Lynn M 5.00 230.0000 Consulting Labor 32.50 Page: 2 Staff_PR_05 Attachment M Page 9 of 14 Invoice Number: Bill To: Avista Corp. East 1411 Mission Ave. Spokane, VVA 99220 Customer Number: Prime Contract Number: Subcontractor Number: Project Number: Project Name: Terms: Due Date: Analyst Sridhar, Vikram Project Analyst Seruto, Cherlyn M Senior Consultant Benion, Nathanael H Hodgson, VVyley C Principal Roy, Lynn M Consulting Labor Invoice Total Current Incurred Hours: INV-000018091 1 B A-C000003008 D-35110 A02410. 000. 003 Electric Impact Evaluat NET30 03/22/2015 Cumulative Incurred Hours: For US VVire Transfers: Nexant, Inc c/o Bank of lhe VVest 180 Montgomery Street 2nd Floor San Francisco, CA 94104 Account756001459 ABA routing 1211-00782 SVVIFT#BVVSTUS66 Current Hours 11.00 13.50 2.00 9.00 6.50 42.00 42.00 42.00 Remit To: Nexanl Inc. Dept CH 16356 Invoice Date: 02/20/2015 Palatine. IL 60055-6356 Contract Value Funded Value Cost: Fee: Total: Cumulative Amount BIiied: Billing Period From: 12/08/2014 To: 01/30/2015 Curren! Rate Amount 115.0000 1,265.00 130.0000 1,755.00 160.0000 320.00 160.0000 1,440.00 230.0000 1,495.00 6,275.00 6 275.00 0,00 0.00 0.00 6,275.00 0.00 0.00 0.00 Billing Currency: USO Cumulative Cumulative Hours Amount 11.00 1.265.00 13.50 1,755.00 2.00 320.00 9.00 1,440.00 6.50 1,495.00 42.00 6,275.00 6,275.0_9 Page: 1 Staff_PR_05 Attachment M Page 10 of 14 Projec t Number: A02410.000.003 Billing Currency: USO Invoice Number. INV-0000180911 B Project Name: Electric lm~act Evaluat Invoice Date: 02/20/2015 Labor Supporting Schedule · T&M Grou~ Descri~tion: Consulting Labor Labor T/S Current Cat Desc Em~lo:teeNendor Date Hours Rate ANL YST Analyst Srldhar, Vikram 12/19/2014 5.00 115.0000 12/30/2014 -5.00 115.0000 01/30/2015 11.00 115.0000 ANL YST Analyst Sridhar, Vikram 11.00 Analyst Sridhar. Vikram 11.00 115.0000 PRJANL Project Analyst Seruto, Cherlyn M 01/16/2015 5.00 130.0000 01/23/2015 4.00 1300000 01/30/2015 4.50 130.0000 PRJANL Project Seruto, Cherlyn M 13.50 Analyst Project Analyst Seruto, Cherlyn M 13.50 130.0000 SRCON Senior Benton, Nathanael H 12/19/2014 4.00 160.0000 Consultant 12130/2014 -4.00 160.0000 01/16/2015 2.00 160.0000 SRCON Senior Benton, Natrianael H 2.00 Consultant Senior Consultant Benton. Nathanael H 2.00 160.0000 SRCON Senior Hodgson, Wyley C 01/16/2015 2.50 160.0000 Consultant 01/23/2015 2.00 160.0000 01/30/2015 4.50 160.0000 ---SRCON Senior Hodgson, Wyley C 9.00 Consultant Senior Consultant Hodgson. Wyley C 9.00 160.0000 PRIN Principal Roy. Lynn M 01/16/2015 1.50 230.0000 01/23/2015 350 230.0000 01/30/2015 1.50 230 0000 PRIN Principal Roy, Lynn M 6.50 Principal Roy, Lynn M 6.50 230 0000 Consulting Labor 42.00 Page: 2 Staff_PR_05 Attachment M Page 11 of 14 Invoice Number. BillTo: Avista Corp. E;ast 1411 Mission Ave. Spokane, 1/1/A 99220 Customer Number: Prime Contract Number: Subcontractor Number: Project Number: Project Name: Terms: Due Date: Principal Roy, Lynn M Consulting Labor Invoice Total Current Incurred Hours: INV-0000180911C A-C000003008 D-35110 A02410.000.004 Process Evaluation Repo NET 30 03/22/2015 Cumurattve Incurred Hours: For US Wire Transfers: Nexant, Inc c/o Bank or the I/I/est 180 Montgomery Street 2nd Floor San Francisco, CA 94104 Account756001459 ABA routing 1211-00782 SVVIFT#BI/I/STUS66 r nvoice Date: 02/20/2015 Remit To: Cost Fee: Total: Cumulative Amount Billed: Nexant Inc. Dept CH 16356 Palatine. IL 60055-6356 Contract Value 0.00 0.00 0.00 460.00 Funded Value Billing Period From: 12/08/2014 To: 01/30/2015 Billing Currency: USO 0.00 0.00 0.00 Current Current Cumulative Cumulative Hours Rate Amount Hours Amount ---------'-'-'-------C..C=s=.c.c_.. __ --------------- 2.00 2.00 2.00 2.00 230.0000 460.00 460.00 460.00 2.00 460.00 -------------2.00 460.00 ====== 460.00 Page: 1 Staff_PR_05 Attachment M Page 12 of 14 Invoice Number: INV-0000180911C GroupJJ~scr_!pJ]Q!1: g onsultlng_ Labor Labor Cat Desc ~e!QY~{Vendor PRIN Principal Roy, Lynn M PRIN Pnnc1pal Roy. Lynn M Principal Roy, Lynn M Consulting Labor Project Number Project Name: A02410.000.004 Process Evaluation Repo Labor Supporting Schedule -T&M TIS Current Date Hours Rate 01/16/2015 1.50 230.0000 01/30/2015 0.50 230.0000 2.00 2.00 230.0000 2.00 Billing Currency: USO Invoice Date. 02/20/2015 Page: 2 Staff_PR_05 Attachment M Page 13 of 14 Invoice Number: Bill To: Avista Corp. East 1411 Mission Ave. Spokane, WA 99220 Customer Number: Prime Contract Number: Subcontractor Number: Project Number: Project Name: Terms: Due Date: Analyst Sridhar, Vikram Consulting Labor Invoice Total Current Incurred Hours: INV-0000180911 D A-C000003008 D-35110 A02410.000.005 Rpts w Cost Effect Anl NET30 03/22/2015 Cumulative Incurred Hours: For US Wtre Transfers: Nexant, Inc Clo Bank of the West 180 Montgomery Street 2nd Floor San Francisco, CA 94104 Account756001459 ABA routing 1211-00782 SWIFT#BWSTUS66 Current Hours 5.50 5.50 5.50 5.50 Invoice Date: 02/20/2015 Remit To: Cost: Fee: Total: Cumulative Amount Billed: Nexant Inc. Dept CH 16356 Palatine. IL 60055-6356 Contract Value 49,890.00 0.00 49,890.00 632.50 Funded Value 49,890.00 0.00 49,890.00 Billing Period From: 12108/2014 To: 01/30/2015 Billing Currency: USO Rate 115.0000 Current Amount 63250 632.50 632.50 Cumulative Hours Cumulative Amount 5.50 632.50 ------------- 5.50 632.50 632.50 Page: 1 Staff_PR_05 Attachment M Page 14 of 14 Project Number: A02410.000 005 Invoice Number. INV-0000180911 D ---Project Name: Rpts w Cost Effect Anl Labor Supporting Schedule -T&M Grouii Description: Consulting Labor __ Labor Cal Desc ---ANL YST Analyst Analyst Consulling Labor EmployeeNendor Sndhar, Vikram Sndhar Vikram TIS Current ~te Hours 01/30/2015 5.50 ----5.50 5.50 _B?te 115 0000 115.0000 Billing Currency: USD ----~'~"v~o~,ce=-'O~a::.:.te. 02120/20_15 __ Page: 2