20161013AVU to Staff 5 Attachment N.pdf

Staff_PR_05 Attachment N Page 1 of 62
~'1 Nexanr
April 22, 2015
Attn:
Avista Corporation
East 141 1 Mission Ave
Spokane, WA 99220
Subject:
Dan Johnson
Invoice Period:
Invoice Number:
Project Number.:
Contract Number:
Nexant, £nc. Fed. I.D. No.:
Dan.Johnson/@ A vistacorp.com
January 31, 20 15
183486
A024 l0.000.
D-35110
94-3342927
Ap1·il 3, 2015
Total Contract Value
Cumulative Amount Billed
Budget Available
$1,138,575.00
$191,615.28
$946,959.72
A024 I 0.000.00 I
A024 I0.000.001.1 A
A024 I0.000.001. LB
A024I0.000.001.1 C
A024 I 0.000.002
A024 I 0.000.002.2A
A024 I 0.000.003
A024 I 0.000.003.3A
A02410.000.003.38
A024 l0.000.004
A024 I 0.()00.004.4A
A024 I 0.000.004.4B
A024 l 0.000.004.4C
A024 l 0.000.005
A024 l 0.000.005.SA
A024 I 0.000.005.5 B
Total lnvoice Amount
Task Name
Eval Work Plan
NG Work Plan
Elec Work Plan
Elec Work P·lan
Natural Gas Impact Evaluation
WA Natural Gas Impact
Electric [mpact EvaJuatation
A Elec Impact
Elec Impact
Process Evaluation Report
Elec Process
NG Process
Elec Process
Reports with Cost Effect Analysis
\ , Cost Effect
Cost Effect
Cash Terms: Net 30 Days
Please remit payment t o Nexant, lnc., Dept CH 16356
Palatine, IL 60055-6356
Current Invoice
Amount
$20.50
$0.00
$0.00
$0.00
$33,912.10
$30,714.88
$20,527.38
$12.566.88
$8,979.75
$6,33 1.50 WA E (c1'1f. A_,. n•J. it'~ . / S ff.f
$7.992.50
$4,600.00
$125,645.49
981671
Please contact Lynn Roy al [phone] if you have any questions concerning this invoice.
Sincerely,
Lynn Roy
Princ.ipal
Nexant, Inc.
Project
Staff_PR_05 Attachment N Page 2 of 62
~~
~~~
~ l, ~41 t(;'\. ~--t;;,
Staff_PR_05 Attachment N Page 3 of 62
Invoice Number: INV-0000183486
BillTo:
Avista Corp.
East 1411 Mission Ave.
Spokane, WA 99220
Customer Number:
Prime Contract Number:
Subcontractor Number:
Project Number
Project Name:
Terms:
Due Date.
OTHER
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. Wyley C
RIA Managing Director
Marjorie McRae
Paul Schwarz
Principal
Bums. Patrick A
Roy Lynn M
Consulting Labor
Subci:mtractor
Airfare
Lodging
Ground Transportatlo
Meals
Courier & Postage
Other Direct Costs
A-C000003008
0-35110
A02410.000.001
Eval Work Plan
NET 30
05/22/2015
Nexant, Inc.
Invoice Date.
Remit To:
Nexant Inc.
Dept CH 16356
Palabne, IL 60055-6356
Cost·
Fee
Total.
Conl!acl Value
S143.685.00
SO.DO
$143,685.00
04/22/2015
Funded Value
S143,685.00
$0.00
S 143,685.00
Cumulative Amount Billed· $48,462.01
Billing Period From.01/31 /2015 BIIHng Currency: USO
To:04103/2015
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
0.00 0.0000 SO.OD 0.00 $0.00
0.00 $0.00 0.00 SO.OD
Current Cunent Cumulative CumulaUve
Hours Rate Amount Hours Amount
0.00 65.0000 $0.00 8.00 $520.00
0.00 65.0000 0.00 5.50 357.50
0.00 115.0000 0.00 0.00 0.00
0.00 115.0000 0.00 0,00 0.00 0.00 115.0000 0.00 5.00 575.00
0.00 130.0000 0.00 4.50 585.00 0.00 130.0000 0.00 53.00 6,890.00
0.00 158.0000 0.00 23.00 3.634.00
0.00 160.0000 0.00 11.00 1,760.00
0.00 160.0000 0.00 55.00 8.800.00
0.00 191.0000 0.00 10.00 1,910.00
0.00 191.0000 0.00 22.75 4.345.25
0.00 230.0000 0.00 17.00 3.910.00
0.00 230.0000 0.00 47 50 10.925.00
0.00 SO.DO 262.25 $44.211.75
$0.00 S1 ,303.04
0.00 2,018.60
0.00 367.26
0.00 338.89
0.00 201.97
20.50 20.50
$20.50 $4,250.26
Page 1 of4
Staff_PR_05 Attachment N Page 4 of 62
Invoice Number: INV-0000183486
Invoice Total
Current Incurred Hours;
Cumulative Incurred Hours
For US Wire Transfers.
Nexant, Inc
clo Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account 756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
Project Number
Project Name:
Nexant, Inc.
A02410.000.001
Eval Work Plan
0.00
262.25
Billing Currency·
Invoice Date:
S20.50
Page 2 of 4
USO
04/22/2015
$48,462.01
Staff_PR_05 Attachment N Page 5 of 62
Nexant, Inc.
Invoice Number· INV-0000183486
Project Number"
Project Name:
A02410.000.001
Eval Work Plan
Labor Supporting Schedule -T&M
Group Description-Consulting Labor
Labor T/S Current
Cat Desc .E.m12I/Vendor Date Hours Rate
AOMN Proiect Coordinator Kuech Ashley J 02/06/2015 0.50 65.0000
ADMN ProJect Coordmator Kuech. Ashley J 03/06/2015 1.00 65.0000
AOMN Project Coordinator Kuech. Ashley J 04/02/2015 -1.50 65.0000
ADMN Kuech, Ashley J 0.00
Pro1ect Coordinator Kuech. Ashley J 0.00 65.0000
SRCON Senior Consultant Benton. Nathanael H 02/06/2015 12.00 160.0000
SRCON Senior Consultant Benton, Nathanael H 04/02/2015 -12.00 160.0000
SRCON Benton, Nathanael H 0.00
Senior Consultant Benton, Nathanael H 0.00 160.0000
Consulting Labor 000
Billing Currency
Invoice Date:
Page 3 of4
USO
04/22/2015
Staff_PR_05 Attachment N Page 6 of 62
Invoice Number INV-0000183486
Project Number
Project Name:
Nexant, Inc.
A02410.000.001
Eval Work Plan
Non-Labor Supporting Schedule
Group Description Other Direct Costs
Description Transaction
Line Description-Courier & Postage
JENO.I
Vchr No.
Current
FY/Pd Vendor
Billing Currency·
Invoice Date.
Invoice ID
Current
Amount
DIR-Courier/Postage DIR-Courier/Postage 526960 2015/3 Federal Express 2-953-03766 $20.50
Total: Courier & Postage $20.50
Other Direct Costs $20.50
Page 4 of 4
USO
04/22/2015
Staff_PR_05 Attachment N Page 7 of 62
Invoice Number INV-0000183486A
Bill To:
Av1sla Corp.
East 1411 Mission Ave.
Spokane, WA 99220
Customer Number.
Prune Contract Number.
Subcontractor Number
Project Number
Project Name
Terms:
Due Date.
Analyst
Hope. Matthew H
Sridhar. Vikram
Project Analyst
Penzkover David J
Seruto, Cherlyn M
Senior Consultant
Benton Nathanael H
Hodgson. Wyley C
Principal
Roy, Lynn M
Consulting Labor
Airfare
Lodging
Ground Transportatio
Meals
Miscellaneous
Other Direct Costs
Invoice Total
Current Incurred Hours:
Cumulative Incurred Hours
For US Wire Transfers.
Nexant. Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco CA 94104
Account 756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
D-35110
A02410.000.002
Natural Gas Impact Evalua
NET 30
05/22/2015
Nexant, Inc.
Invoice Date:
Remit To·
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost:
Fee:
Total:
Contract Value
$205,000.00
$0.00
$205.000.00
04/22/2015
Funded Value
$205,000.00
$0.00
$205,000.00
Cumulative Amount Billed: $38,794.60
Billlng Period From:01/31/2015 Billing Currency USO
To:04/03/2015
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
83.50 115.0000 $9,602.50 83.50 $9,602.50
19.50 115 0000 2,242.50 25.00 2.875.00
1.00 130.0000 130.00 1.00 130.00 56.50 130.0000 7,345.00 70.50 9,165.00
12.00 160.0000 1,920.00 12.00 1,920.00 30.50 160.0000 4.880.00 38.50 6.160.00
32.00 230.0000 7,360.00 37.00 8.510.00
235.00 $33,480.00 267.50 $38.362.50
$160.00 $160.00
82.68 82.68
53.45 53.45
129.11 129.11
6.86 6.86
$432.10 $432.10
$.33.912.10 SJB,794.60
235.00
267.50
Page 1 of 18
Staff_PR_05 Attachment N Page 8 of 62
Nexant, Inc.
Project Number A02410,000.002 Billing Currency: USO Invoice Number INV-0000183486A Project Name: Natural Gas Impact Evalua Invoice Date: 04/22/2015
labor Supporting Schedule -T&M
Group Description; Consulting Labor
Labor TIS Curren!
Cal Desc Em!:!INendor Date Hours Rate
ANL YST Analyst Hope. Matthew H 02/20/2015 28.00 115.0000
ANL YST Analyst Hope-. Matthew H 02/27/2015 31.00 115.0000
ANL YST Analyst Hope, Matthew H 03/06/2015 24.50 115.0000
ANL YST Analyst Hope, Matthew H 04/0212015 0.00 115.0000
ANLYST Hope. Matthew H 83.50
Analyst Hope. Matthew H 83.50 115.0000
ANL YST Analyst Sridhar Vikram 02/06/2015 3.00 115.0000
ANL YST Analyst Sndhar, Vikram 02/13/2015 9.00 115.0000
ANL YST Analyst Srrdhar, Vikram 02/20/2015 5.00 115.0000 ANL YST Analyst Sridhar, Vikram 02/27/2015 2.50 115.0000
ANL YST Analyst Sridhar, Vikram 04/02/2015 0.00 115.0000 ANLYST Sridhar, Vikram 19.50
Analyst Sndhar. Vikram 19.50 115.0000
PRJANL Project Analyst Penzkover, David J 02/27/2015 1.00 130.0000
PRJANL Project Analyst Penzkover, David J 04/0212015 0.00 130.0000 PRJANL Penzkover, David J 1.00
Project Analyst Penzkover, David J 1.00 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 02/06/2015 6.00 130.0000 PRJANL Project Analyst Seruto. Cherlyn M 02/13/2015 15.50 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 02/20/2015 6.50 130.0000 PRJANL ProJect Analyst Seruto. Cherlyn M 02/27/2015 9.50 130.0000
PRJANL Project Analyst Seruto Cherlyn M 03/06/2015 3.50 130.0000 PRJANL Project Analyst Seruto. Cherlyn M 03/13/2015 5.50 130.0000 PRJANL Project Analyst Seruto, Cherlyn M 03/20/2015 5.00 130.0000 PRJANL Project Analyst Seruto Cherlyn M 03/27/2015 5.00 130.0000 PRJANL Project Analyst Seruto Cherlyn M 04/02/2015 0.00 130.0000 PRJANL Seruto, Cherlyn M 56.50
Project Analyst Seruto Cherlyn M 56.50 130.0000
SRCON Senior Consultant Benton, Nathanael H 04/02/2015 12.00 160 0000 SRCON Benton. Nathanael H 12.00
Senior Consultant Benton. Nathanael H 12.00 160.0000
SRCON Senior Consultant Hodgson. Wyley C 02/06/2015 16.00 160.0000 SRCON Senior Consultant Hodgson Wyley C 02/13/2015 3.00 160.0000
SRCON Senior Consultant Hodgson, Wyley C 02/20/2015 2.00 160.0000 SRCON Senior Consultant Hodgson, Wyley C 02/27/2015 1.00 160.0000 SRCON Senior Consultant Hodgson. Wyley C 03/0612015 1.50 160.0000
SRCON Senior Consultant Hodgson. Wyley C 03/13/2015 1.00 160.0000 SRCON Senior Consultant Hodgson, Wyley C 03/20/2015 2.50 160.0000
SRCON Senior Consultant Hodgson, Wyley C 03/27/2015 2.00 160.0000
SRCON Senior Consultant Hodgson, Wyley C 04/0212015 0.00 160.0000 SR CON Senior Consultant Hodgson, Wyley C 04/03/2015 1.50 160.0000 SRCON Hodgson, Wyley C 30.50
Senior Consultant Hodgson. Wyley C 30.50 160.0000
PRIN Pnncipal Roy, Lynn M 02/06/2015 14.50 230.0000 PRIN Ptincipal Roy, Lynn M 02/20/2015 3.50 230.0000 PRIN Ptincipal Roy, Lynn M 0212712015 5.50 230.0000 PRIN Principal Roy. Lynn M 03/06/2015 1.50 230.0000 PRIN Principal Roy, Lynn M 03/13/2015 1.50 230.0000
Page 2 of18
Staff_PR_05 Attachment N Page 9 of 62
Invoice Number:
Group Description:
Labor
Cal Desc
PRIN Pnncipal
PRIN Pnnc1pal
PRIN Principal
PRIN Pnncipal
PRIN
Principal
Consulting Labor
Nexant, Inc.
Project Number A02410.000.002
INV-0000183486A Project Name: Natural Gas Impact Evalua
Consulting Labor
TIS Cul'rent
Em{llNendor Date Hours Rate
Roy Lynn M 03/20/2015 2.00 230.0000
Roy. Lynn M 03/27/2015 0.50 230.0000
Roy Lynn M 04/0212015 0.00 230.0000
Roy Lynn M 04/03/2015 3.00 230.0000
Roy Lynn M 32.00
Roy, Lynn M 32.00 230.0000
235.00
Billlng Currency·
Invoice Date:
Page 3 of 18
USO
04/22/2015
Staff_PR_05 Attachment N Page 10 of 62
Nexant, Inc.
Proiect Number. A02410.000.002 Billing Currency: USO Invoice Number. INV-0000183486A Project Name Natural Gas Impact Evalua Invoice Date· 04/22/2015
Non-Labor Supporting Schedule
Group DescnpUon. Other Direct Costs
JE No./ Current Current DescnE!tion Transaction Vctir No. FY/Pd Vendor Invoice ID Amount Line Descri[llion: Airfare
DIR-Travel-Air Feb2 2015 /Feb 4 2015/ 528373 2015/3 Roy, Lynn ER00039475 $80.00 DE
Feb 2 2015 / Feb 4 2015 / DEN-GEG-DEN / ECONOMY
DIR-Travel-Air Feb 2 2015 / Feb 4 2015 f 528373
DE
201513 Roy. Lynn ER00039475 80.00
Feb 2 2015 / Feb 4 2015 / DEN-GEG-OEN / ECONOMY
Total: Airfare S160.00
Line OescriE!lion: Lodging
DIR-Travel-Lodging Feb 2 2015 / Feb 4 2015 1 528373
Sp
Feb 2 2015 / Feb 4 2015 /Spokane / WA
2015/3 Roy, Lynn ER00039475 $41.34
DIR-Travel-Lodging Feb 2 2015 / Feb 4 2015 / 528373 2015/3 Roy. Lynn ER00039475 41 .34 Sp
Feb 2 2015 f Feb 4 2015 /Spokane / WA
Total: Lodging S82.68
Line Descriptio!J. Ground Transportatio
DIR-Travel-Ground Tr Feb 4 2015 / PARKING 528373
Feb 4 2015 / PARKING
2015/3 Roy, Lynn ER00039475 SB.SO
DIR-Travef.Ground Tr Feb 4 2015 / PARKING 528373
Feb 4 2015 / PARKING
2015/3 Roy, Lynn ER00039475 8.60
DIR-Travel-Ground Tr Feb 4 2015 / PARKING 528373 2016/3 Roy.Lynn ER00039475 7.24 Feb 4 2015 / PARKING
DIR-Travel-Ground Tr Feb 4 2015 / PARKING 528373
Feb 4 2015 / PARKING 2015/3 Roy, Lynn ER00039475 7.24
DIR-Travel-Ground Tr Feb 4 2015 /TOLLS 528373
Feb 4 2015 / TOLLS
2015/3 Roy, Lynn ER00039475 2.75
DIR-Travel-Ground Tr Feb 4 2015 /TOLLS 528373
Feb 4 2015 / TOLLS
2015/3 Roy, Lynn ER00039475 2.73
DIR-Travel-Mileage Feb 4 2015 I MILEAGE/ 86 / 528373
h
2015/3 Roy, Lynn ER00039475 8.25
Feb 4 2015 /MILEAGE/ 86 / home-DEN-home
DIR-Travel-Mileage Feb 4 2015 /MILEAGE/ 86 I 528373
h
2015/3 Roy, Lynn ER00039475 8.24
Feb 4 2015 /MILEAGE/ 86 / home-DEN-home
Total: Ground Transportatio $53.45
Line DescriRlton: Meals
DIR-Travel-Meals Feb4 2015 / Feb 4 2015 f 528373
PE
2015/3 Roy, Lynn ER00039475 $2.36
Feb 4 2015 / Feb 4 2015 / PERS MEALS
DIR-Travel-Meals Feb 4 2015 I Feb 4 2015 I 528373
PE
2015/3 Roy.Lynn ER00039475 2.36
Feb 4 2015 f Feb 4 2015 / PERS MEALS
DIR-Travel-Meals Feb 2 2015 / Feb 2 2015 / 528373
PE
2015/3 Roy, Lynn ER00039475 2.21
Feb 2 2015 I Feb 2 2015 / PERS MEALS
DIR-Travel-Meals Feb2 2015 /Feb2 2015 / 528373
PE
2015/3 Roy, Lynn ER00039475 2.20
Feb 2 2015 / Feb 2 2015 / PERS MEALS
DIR-Travel-Meals Feb 4 2015 I Feb 4 2015 1 528373
PE
2015/3 Roy, Lynn ER00039475 1 42
Feb 4 2015 / Feb 4 2015 / PERS MEALS
DIR-Travel-Meals Feb3 2015/Feb3 20151 528373
PE
2015/3 Roy. Lynn ER00039475 1.42
Feb 3 2015 / Feb 3 2015 f PERS MEALS
Page 4 of 18
Staff_PR_05 Attachment N Page 11 of 62
Nexant, Inc.
Invoice Number:
ProJect Number
INV-0000183486A Project Name:
Group Description. Other Direct Costs
JE No.I
Description Transaction Vchr No.
Line Descri11tlon Meals
DIR-Travel-Meals Feb 4 2015 / Feb 4 2015 / 528373
PE
Feb 4 2015 / Feb 4 2015 / PERS MEALS
DIR-Travel-Meals Feb 3 2015 / Feb 3 2015 / 528373
PE
Feb 3 2015 I Feb 3 2016 / PERS MEALS
DIR-Business Meals Feb 3 2015 / BUS MEAL / 528373
Dinne
Feb 3 2015 / BUS MEAL/ Dinner w/colleagues
DIR-Business Meals Feb 3 2015 / BUS MEAL / 528373
Dinne
Feb 3 2015 / BUS MEAL / Dinner w/colleagues
DIR-Business Meals Feb 4 2015 / BUS MEAL / 528373 drink
Feb 4 2015 / BUS MEAL/ drinks on arrival
DIR-Business Meals Feb 4 2015 / BUS MEAL/ 528373
drink
Feb 4 2015 / BUS MEAL / drinks on amval
Total Meals
Lme DescriQtion. Miscellaneous
DJ R-T ravel-Other Feb 2 2015 / Early Bird 528373
Check
Feb 2 2015 / Early Bird Check In
DIR-Travel-Other Feb 2 2015 / Early Bird 528373
Check
Feb 2 2015 / Early Bird Check In
DIR-Travel-Other Feb 4 2015 / INTERNET 528373
Feb 4 2015 / INTERNET
DIR-Travel-Other Feb 4 2015 / INTERNET 528373
Feb 4 2015 / INTERNET
Total: Miscellaneous
Other Direct Costs
A02410.000.002
Natural Gas Impact Evalua
Billing Currency
Invoice Date:
Current Current
FY/Pi;! Vendor Invoice ID Amount
2015/3 Roy, Lynn ER00039475 1.41
2015/3 Roy. Lynn ER00039475 1.4,
2015/3 Roy Lynn ER00039475 50.03
2015/3 Roy, Lynn ER0003947S 50.02
2015/3 Roy, Lynn ER00039475 7.14
2015/3 Roy, Lynn ER00039475 7.13
$129.11
2015/3 Roy. Lynn ER00039475 $2.10
2015/3 Roy, Lynn ER00039475 2.08
2015/3 Roy, Lynn ER00039475 1.35
2015/3 Roy, Lynn ER00039475 1.33
56.86
$432.10
Page 5 of 18
USO
04/22/2015
Staff_PR_05 Attachment N Page 12 of 62
Invoice Number: INV-0000183486A
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:
Senior Consultant
Benton. Nathanael H
Consulting Labor
Invoice Total
Current Incurred Hours:
Cumulative Incurred Hours:
For US Wire Transfers:
Nexant. Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
D-35110
A02410.000.002.01
Natural Gas Impact Evalua
NET 30
05/22/2015
Nexant, Inc.
Invoice Date:
Remit To:
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost
Fee
Tota!:
Contract Value
$0.00
$0.00
$0.00
Cumulative Amount Billed S0.00
04/22/2015
Funded Value
S0.00
SO.DO
$0.00
Billing Period From:01/31/2015 Billing Currency· USO
Current
Hours
0.00
0.00
Rate
0.00
0.00
160.0000
To:04/03/2015
Current Cumulative Cumulative
Amount Hours Amount
SO.DO 0.00 $0.00
$0.00 0.00 so.co
$0.00 S0.00
Page 6 of 18
Staff_PR_05 Attachment N Page 13 of 62
Invoice Number: INV-0000183486A
Bill To:
Avista Corp.
East 1411 Mfss1on Ave.
Spokane WA 99220
Customer Number:
Prime Contract Number:
Subcontractor Number:
Project Number·
Project Name·
Terms:
Due Date·
Analyst
Hope, Matthew H
Project Analyst
Pen.:zkover, David J
Seruto, Cherlyn M
Senior Consultant
Hodgson. Wyley C
Principal
Roy, Lynn M
Consulting Labor
hwo1ce Total
Current Incurred Hours.
Cumulahve Incurred Hours
For US Wire Transfers
Nexant, Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francis.co. CA 94104
Account756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
0 -35110
A02410.000.002.1A
NG Impact Res
NET30
05/22/2015
Nexant, Inc.
Invoice Date
Rernl1 To
Nexanl Inc.
Dept CH 16356
Palatine. IL 60055-6356
Cost:
Fee.
Total.
Contract Value
$5.000.00
$0.00
$5,000.00
Cumulative Amount Billed: S0.00
04/22/2015
Funded Value
$5,000.00
S0.00
$5.000.00
Billing Period From:01/31/2015 Billing Currency: USD
To:04/03/2015
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
0.00 115.0000 $0.00 0.00 $0.00
0.00 130.0000 0.00 0.00 0.00
0.00 130.0000 0.00 0.00 0.00
0.00 160.0000 0.00 0.00 0.00
0.00 230.0000 0.00 0.00 0.00
0.00 SO.DO 0.00 S0.00
S0.00 SO.OD
0.00
0.00
Page 7 of 18
Staff_PR_05 Attachment N Page 14 of 62
Nexant, Inc.
Project Number
Invoice Number INV-0000183486A Project Name:
A02410. 000.002 .1 A
NG Impact Res
Labor Supporting Schedule -T&M
Group Description Consulting Labor
Labor TIS Current
Cat Desc ErnplNendor Date Hours Rate
ANL YST Analyst Hope, Matthew H 02/20/2015 9.00 115.0000
ANL YST Analyst Hope. Matthew H 02/27/2015 .9.00 115.0000
ANL YST Analyst Hope, Matthew H 03/06/2015 7.50 115.0000
ANL YST Analyst Hope, Matthew H 04/02/2015 -25.50 115.0000
ANLYST Hope, Matthew H 0.00
Analyst Hope. Mallhew H 0.00 115.0000
PRJANL Project Analyst Penzkover. Oavjd J 02/27/2015 1.00 130.0000
PRJANL Project Analyst Penzkover. David J 04/02/2015 -1.00 130.0000
PRJANL Penzkover, David J 0.00
Project Analyst Penzkover, David J 0.00 130.0000
PRJANL Project Analyst Seruto. Cherlyn M 02/20/2015 2.00 130.0000 PRJANL Project Analyst Seruto, Cherlyn M 02/27/2015 6.00 130.0000
PRJANL Project Analyst Seruto. Cherlyn M 04/02/2015 -8.00 130.0000
PRJANL Seruto. Cherlyn M 0.00
Pro1ect Analyst Seruto, Cherlyn M 0.00 130.0000
SRCON Senior Consultant Hodgson, Wyley C 02/20/2015 1.00 160.0000 SRCON Senior Consultant Hodgson, Wyley C 02/27/2015 1.00 160.0000
SRCON Senior Consultant Hodgson. Wyley C 04/02/2015 -2.00 160.0000
SRCON Hodgson, Wyley C 0.00
Senior Consultant Hodgson, Wyley C 0.00 160.0000
PRIN Principal Roy, Lynn M 02/20/2015 1.00 230.0000 PRIN Principal Roy Lynn M 04/02/2015 -1,00 230.0000 PRIN Roy. Lynn M 0.00
Principal Roy, Lynn M 0.00 230.0000
Consulting Labor 0.00
Billing Currency·
Invoice Date:
Page 8 of 18
USO
04/22/2015
Staff_PR_05 Attachment N Page 15 of 62
Invoice Number. INV-0000183486A
Bill To
Avista Corp.
East 1411 Mission Ave.
Spokane. WA 99220
Customer Number:
Prime Contract Number
Subcontractor Number
Project Number.
Project Name·
Tenns.
Due Date
Analyst
Hope, Matthew H
Project Analyst
Seruto, Cherlyn M
Senior Consultant
Hodgson. Wyley C
Principal
Roy, Lynn M
Consulting Labor
Invoice Total
Current Incurred Hours·
Cumulative Incurred Hours:
For US \Mre Transfers:
Nexant, Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account 756001459
ABA routing 121 1-00782
SWIFT#BWSTUS66
A-C000003008
D-35110
A02410.000.002.1 B
NG Impact NonRes
NET30
0512212015
Nexant, Inc.
Invoice Date:
RemitTo:
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost
Fee.
Total·
Contract Value
$5,000.00
SO.OD
$5.000.00
Cumulative Amount Billed $0.00
04/22/2015
Funded Value
55,000.00
$0.00
$5,000.00
Billing Period From:01131/2015 BIiiing Currency. USD
Current
Hours
0.00
0.00
0.00
0.00
0.00
Rate
0.00
0.00
115.0000
130.0000
160.0000
230.0000
To:04/0312015
Current Cumulative Cumulative
Amount Hours Amount
SO.DO 0.00 $0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
$0.00 0.00 SO.DO
$0.00 $0.00
Page 9 of 18
Staff_PR_05 Attachment N Page 16 of 62
Nexant, Inc.
Project Number·
Invoice Number INV-0000183486A Project Name.
AD2410.000.002.1 B
NG Impact NonRes
Labor Supporting Schedule -T&M
Group Description Consulting Labor
Labor TIS Current
Cal Desc Emi:1INendor Date Hours Rate
ANL YST Analyst Hope, Matthew H 02/20/2015 9.00 115.DOOO
ANL YST Analyst Hope, Mattl1ew H 02/27/2015 12.00 115.0000 ANL YST Analyst Hope, Mattl1ew H 03/06/2015 9.00 115.0000
ANL YST Analyst Hope, Matthew H 04/02/2015 -30.00 115.0000 ANLYST Hope Matthew H 0.00
Analyst Hope. Matthew H 0.00 115.0000
PRJANL Project Analyst Seruto. Cherlyn M 02/20/2015 1.00 130.0000
PRJANL Project Analyst Seruto. Cherlyn M 02/27/2015 3.50 130.0000
PRJANL Pro1ect Analyst Seruto. Cherlyn M 04/02/2015 -4.50 130.0000 PRJANL Seruto. Cherlyn M 0.00
Pro1ect Analyst Seruto. Cherlyn M 0.00 130.0000
SRCON Senior Consultant Hodgson, Wyley C 02/20/2015 1.00 160.0000
SRCON Senior Consultant Hodgson, Wyley C 04/02/2015 ·1.00 160.0000
SRCON Hodgson, Wyley C 0.00
Senior Consultant Hodgson, Wyley C 0.00 160.0000
PRIN Principal Roy Lynn M 02/20/2015 1.00 230.0000 PRIN Principal Roy Lynn M 04/02/2015 -1.00 230.0000
PRIN Roy Lynn M 0.00
Principal Roy Lynn M 0.00 230 0000
Consulting Labor 0.00
Billing Currency:
Invoice Date:
Page 10 of 18
USO
04/22/2015
Staff_PR_05 Attachment N Page 17 of 62
Invoice Number. INV-0000183486A
Bill To.
Avista Corp.
East 1411 Mission Ave.
Spokane, WA 99220
Customer Number
Prune Contract Number:
Subcontractor Number
Project Number·
Project Name:
Tenns:
Due Date:
Analyst
Hope. Matthew H
Principal
Roy, Lynn M
Consulting Labor
Invoice Total
Current Incurred Hours.
Cumulative Incurred Hours.
For US \/Vire Transfers:
Nexanl, Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
D-35110
A02410.000.0021C
NG Impact low income
NET30
05/22/2015
Nexant, Inc.
Invoice Date:
Remit To:
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost
Fee.
Total.
Contract Value
$5.000.00
$0.00
$5,000.00
Cumulative Amount Billed· $0.00
04/22/2015
Funded Value
$5,000.00
$0.00
$5,000.00
Bflllng Perlod From·01/31/2015 Billing Currency· USO
Current
Hours
0.00
0.00
0.00
Rate
0.00
0.00
115.0000
230.0000
To:04/03/2015
Current Cumulative Cumulative
Amount HOU[§ Amount
$0.00 0.00 $0.00
0.00 0.00 0.00
$0.00 0.00 $0.00
$0.00 $0.00
Page 11 of 18
Staff_PR_05 Attachment N Page 18 of 62
Invoice Number
Group Description
Labor
Cat Desc
ANL YST Analyst
ANL YST Analyst
ANL YST Analyst
ANL YST Analyst
ANLYST
Analyst
PRIN Principal
PRIN Principal
PRIN
Principal
Consulting Labor
Nexant, Inc.
Project Number·
INV-0000183486A Project Name.
A02410.000.002.1C
NG Impact low income
Labor Supporting Schedule -T&M
Consuttmg Labor
TIS Current
Em[!t/Vendor Date Hours Rate
Hope Matthew H 02/20/2015 10.00 115.0000
Hope Matthew H 02/27/2015 10.00 115.0000
Hope Matthew H 03/06/2015 8.00 115.0000
Hope, Matthew H 04/02/2015 -28.00 115.0000
Hope, Matthew H 0.00
Hope, Matthew H 0.00 115.0000
Roy. Lynn M 02/20/2015 0.50 230.0000 Roy, Lynn M 04/02/2015 -0.50 230.DOOO
Roy, Lynn M 0.00
Roy, Lynn M 0.00 230.0000
0.00
Bnling Currency:
Invoice Date:
Page 12 of18
USO
04/22/2015
Staff_PR_05 Attachment N Page 19 of 62
Invoice Number INV-0000183486A
BIii 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, Vfkram
Project Analyst
Seruto, Cher1yn M
Senior Consultant
Hodgson. Wyley C
Principal
Roy, Lynn M
Consulting labor
Invoice Total
Current Incurred Hours:
Cumulative Incurred Hours:
For US Wire Transfers:
Nexant. Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account756001459
ASA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
D-35110
A02410.000.002 10
NG Impact general
NET30
05/22/2015
Nexant, Inc.
Invoice Date:
Remit To:
Nexant Inc.
Dept CH 16356
Palatine. IL 60055-6356
Cost
Fee
Total
Contract Value
$20.000.00
$0.00
$20,000.00
04/22/2015
Funded Value
$20,000.00
$0.00
$20,000.00
Cumulative Amount Billed· $4,882.50
Billing Period From 01/31/2015 BIiiing Currency·
To 04/03/2015 USO
Current Current Cumulative Cumulalive Hours Rate Amount Hours Amount
0.00 115.0000 $0.00 5.50 $632.50
0.00 130.0000 0.00 14.00 1,820.00
0.00 160.0000 0.00 8.00 1,280.00
0.00 230.0000 0.00 5.00 ·1,150 oo
0.00 SO.DO 32.50 $4,882.50
SO.OD $4,882.50
0.00
32.50
Page 13of18
Staff_PR_05 Attachment N Page 20 of 62
Nexant, Inc.
Project Number
Invoice Number· INV-0000183486A Project Name:
A02410.000.002.1 D
NG Impact general
labor Supporting Schedule - T&M
Group Descnplion. Consulting Labor
Labor TIS Current
Cat Desc EmJ;!INendor Date Hours Rate
ANL YST Analyst Sridhar. Vikram 02/06/2015 3.00 115 0000
ANL YST Analyst Sndhar, Vikram 02/13/2015 9.00 115.0000 ANL YST Analyst Sndhar, Vikram 02/20/2015 5.00 115.0000 ANL YST Analyst Sridhar, Vikram 02/27/2015 2.50 115.0000
ANL YST Analyst Sridhar, Vikram 04/0-2/2015 -19.50 115.0000
ANLYST Sridhar. Vikram 0.00
Analyst Sndhar. Vikram 0.00 115.0000
PRJANL Project Analyst Serulo. Cherlyn M 02/06/2015 6.00 130.0000
PRJANL Project Analyst Seruto. Cherlyn M 02/13/2015 15.50 130.0000 PRJANL Project Analyst Seruto. Cherlyn M 02/20/2015 3.50 130.0000
PRJANL Project Analyst Seruto. Cherlyn M 04/02/2015 -25.00 130.0000
PRJANL Seruto. Cherlyn M 0.00
Pro1ect Analyst Seruto, Cherlyn M 0.00 130.0000
SRCON Senior Consultant Hodgson, Wyley C 02/06/2015 16.00 160.0000 SRCON Senior Consultant Hodgson, Wyley C 02/13/2015 3.00 160.0000
SRCON Senior Consultant Hodgson, Wyley C 04/02/2015 -19.00 160.0000 SRCON Hodgson. Wyley C 0.00
Senior Consultant Hodgson, Wyley C 0.00 160.0000
PRIN Principal Roy, Lynn M 02/06/2015 14.50 230.0000 PRIN Principal Roy. Lynn M 02/20/2015 1.00 230.0000 PRIN Prmcipal Roy, Lynn M 02/27/2015 5.50 230.0000 PRIN Principal Roy, Lynn M 04/02/2015 -21 .00 230.0000 PRIN Roy, Lynn M 0.00
Principal Roy, Lynn M 0.00 230 0000
Consulting l abor 0.00
Billing Currency:
Invoice Date·
Page 14 of 18
USO
04/22/2015
Staff_PR_05 Attachment N Page 21 of 62
lnvmce Number: INV-0000183486A
Bill To:
Avista Corp.
East 1411 M1sslon Ave.
Spokane. WA 99220
Customer Number:
Prime Contract Number
Subcontractor Number
Project Number·
Project Name:
Terms:
Due Dale.
Analyst
Hope, Matthew H
Sridhar, Vikram
Project Analyst
Penzkover. David J
Seruto, Cherlyn M
Senior Consultant
Benton, Nathanael H
Hodgson, Wyley C
Principal
Roy, Lynn M
Consulting Labor
Airfare
Lodging
Ground Transportatio
Meals
Miscellaneous
Other Direct Costs
Invoice Total
Current Incurred Hours:
Cumulative Incurred Hours:
For US Wire Transfers
Nexant, Inc
clo Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account 756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
D-35110
A02410.000.002.2A
WA Natural Gas Impact
NET30
05/22/2015
Nexant, Inc.
Invoice Date:
Remit To:
Nexa11t Inc.
Dept CH 16356
Palatine, IL 60055-6356
Co11tracl Value
Cost: $85,000.00
Fee $0.00
Total $85,000.00
04/22/2015
Funded Value
585,000.00
$0.00
$85,000.00
Cumulative Amount Billed· 533,912.10
Current
Hours
83.50
19.50
1.00
56.50
12.00
30.50
32.00
235.00
Billing Penod From:01/31/2015
Rate
235.00
235.00
115.0000
115.0000
130.0000
130.0000
160.0000
160.0000
230.0000
T 0·04/03/2015
Current
Amount
$9,602.50
2,242.50
130.00
7,345.00
1,920.00
4,880.00
7 360.00
533,480.00
$160.00
82.68
53.45
129.11
6.86
$432.10
$33,912.10
Billing Currency·
Cumulative
Hours
83.50
19.50
1.00
56.50
12.00
30.50
32.00
235.00
Page 15 of18
USO
Cumulative
Amount
$9.602.50
2,242.50
130.00
7,345.00
1.920.00
4.880.00
7.360.00
$33.480.00
S160.00
82.68
53.45
129.11
6.86
$432.10
$33,912 10
Staff_PR_05 Attachment N Page 22 of 62
Nexant, Inc.
Project Number A02410.000.002.2A Billing Currency· USO Invoice Number: INV-0000183486A Project Name: WA Natural Gas Impact Invoice Date: 04/22/2015
Labor Supporting Schedule - T&M
Group Description: Consulting Labor
Labor TIS Current
Cat Desc Em12INendor Date Hours Rate
ANL YST Analyst Hope, Matthew H 04/02/2015 83.50 115.0000
ANLYST Hope, Matthew H 83.50
Analyst Hope. Matthew H 83.50 115.0000
ANL YST Analyst Sndhar. Vikram 04/02/2015 19.50 115.0000 ANLYST Sndhar. Vlkram 19.50
Analyst Sridhar Vikram 19.50 115.0000
PRJANL Project Analyst Penzkover, David J 04/02/2015 1.00 130.0000
PRJANL Penzkover. David J 1.00
Project Analyst Penzkover. David J 1.00 130.0000
PRJANL Project Analyst Seruto. Cherlyn M 03/06/2015 3.50 130.0000 PRJANL Project Analyst Seruto Cherlyn M 03/13/2015 5.50 130.0000
PRJANL Project Analyst Seruto. Cherlyn M 0312012015 5.00 130.0000 PRJANL Project Analyst Seruto, Cherlyn M 03127/2015 5.00 130.0000 PRJANL Project Analyst Seruto, Cherlyn M 04/02/2015 37.50 130.0000 PRJANL Seruto Cherlyn M 56.50
Project Analyst Seruto, Cherlyn M 56.50 130.0000
SRCON Senior Consultant Benton, Nathanael H 04/02/2015 12.00 160.0000
SRCON Benton, Nathanael H 12.00
Senior Consultant Benion, Nathanael H 12.00 160.0000
SRCON Senior Consultant Hodgson. Wyley C 03/06/2015 1.50 160.0000 SRCON Senior Consultant Hodgson. Wyley C 03113/2015 1.00 160.0000
SRCON Senior Consultant Hodgson, Wyley C 03/20/2015 2.50 160.0000 SRCON Senior Consultant Hodgson. Wyley C 03127/2015 2.00 160.0000
SRCON Senior Consultant Hodgson Wyley C 04/02/.2015 22.00 160.0000
SRCON Senior Consultant Hodgson. Wyley C 04/03/2015 1.50 160.0000 SRCON Hodgson Wyley C 30.50
Senior Consultant Hodgson, Wyley C 30.50 160.0000
PRIN Principal Roy, Lynn M 03/06/2015 1.50 230.0000
PRIN Principal Roy, Lynn M 03/13/2015 1.50 230.0000 PRIN Principal Roy. Lynn M 03/20/2015 2.00 230.0000 PRIN Principal Roy, Lynn M 03/27/2015 0.50 230.0000 PRIN Principal Roy, Lynn M 04102/2015 23.50 230.0000 PRIN Principal Roy, Lynn M 04/03/2015 3.00 230.0000 PRIN Roy. Lynn M 32.00
Principal Roy, Lynn M 32.00 230.0000
Consulting labor 235.00
Page 16of18
Staff_PR_05 Attachment N Page 23 of 62
Nexant, Inc.
ProJeel Number A0241 0.000.002.2A Billing Currency: USO Invoice Number INV-0000183486A Project Name WA Natural Gas Impact Invoice Date: 04/22/2015
Non-Labor Supporting Schedule
Group Oescriplion Olher Direct Costs
JE No./ Current Current Descri11tion Transacllon Vchr No. FY/Pd Vendor Invoice JD Amount
Line Description: Airfare
DIR-Travel-Air Feb2 2015 /Feb4 20151 528373
DE
2015/3 Roy, Lynn ER00039475 $80.00
Feb 2 2015 / Feb 4 2015 / DEN-GEG-DEN / ECONOMY
DIR-Travel-Air Feb 2 2015 / Feb 4 2015 / 528373 201613 Roy. Lynn EROD039475 80.00 DE
Feb 2 2015/Feb 4 2015 / DEN-GEG-DEN / ECONOMY
Total. Airfare $160.00
Lme Descnption: Lodging
DIR-Travel-Lodging Feb 2 2015 / Feb 4 20151 528373
Sp
2015/3 Roy. Lynn ER00039475 $41.34
Feb 2 2015 / Feb 4 2015 /Spokane/ WA
DIR-Travel-Lodging Feb2 2015/Feb4 2015 1 528373
Sp
2015/3 Roy, Lynn EROD039475 41.34
Feb 2 2015 / Feb 4 2015 / Spokane / WA
Total: Lodging $82.68
Line Descri11tfon Ground T rans11ortatio
DIR-Travel-Ground Tr Feb 4 2015 / PARKING 528373
Feb 4 20151 PARKING
2015/3 Roy, Lynn EROOD39475 $8.50
DIR-Travel-Ground Tr Feb 4 2015 I PARKING 528373 Feb 4 2015 / PARKING 2015/3 Roy Lynn ER00039475 8.50
DIR-Travel-Ground Tr Feb 4 2015 I PARKING 528373
Feb 4 2015 / PARKING
2015/3 Roy Lynn ER00039475 7.24
DIR-Travel-Ground Tr Feb 4 2015 / PARKING 528373
Feb 4 2015 / PARKING
201513 Roy Lynn ER00039475 7.24
DIR-Travel-Ground Tr Feb 4 2015 /TOLLS 528373
Feb 4 2015 / TOLLS
2015/3 Roy, Lynn ER00039475 2.75
DIR-Travel-Ground Tr Feb 4 2015 /TOLLS 528373
Feb 4 2015 /TOLLS
201513 Roy, Lynn ER00039475 2.73
DIR-T ravel-MIieage Feb 4 2015 /MILEAGE/ 86 / 528373
h
2015/3 Roy, Lynn ER00039475 8.25
Feb 4 2-015 /MILEAGE/ 86 I home-DEN-home
DIR-Travel-Mileage Feb4 2015 /MILEAGE/86 / 528373
h
20 15/3 Roy Lynn ER00039475 8.24
Feb 4 20151 MILEAGE/ 86 1 home-DEN-home
Total Ground Transportatio $53.45
Line Oescri11tion: Meals
DIR-Travel-Meals Feb4 2015 1Feb4 2015/ 528373
PE
2015/3 Roy, Lynn ER00039475 $2.36
Feb 4 20151 Feb 4 2015 / PERS MEALS
DIR-Travel-Meals Feb 4 2015 / Feb 4 2015 / 528373
PE 2015/3 Roy, Lynn ER00039475 2.36
Feb 4 2015 / Feb 4 2015 / PERS MEALS
DIR-Travel-Meals Feb 2 2015 / Feb 2 2015 / 528373
PE
201513 Roy. Lynn ER00039475 2.21
Feb 2 20151 Feb 2 2015 / PERS MEALS
DIR-Travel-Meals Feb 2 2015 / Feb 2 2015 / 528373
PE
2015/3 Roy, Lynn ER00039475 2.20
Feb 2 2015 / Feb 2 2015 I PERS MEALS
DIR-Travel-Meals Feb 4 2015 /Feb 4 2015/ 528373 2015/3 Roy, Lynn ER00039475 1.42 PE
Feb 4 2015 / Feb 4 2015 / PERS MEALS
DIR-Travel-Meals Feb 3 2015 I Feb 3 2015 I 528373
PE
2015/3 Roy. Lynn ER00039475 1.42
Feb 3 2015 / Feb 3 2015 / PERS MEALS
Page 17 of 18
Staff_PR_05 Attachment N Page 24 of 62
Nexant, Inc.
Project Number·
Invoice Number: INV-0000183486A Project Name.
Group Description Other Direct Costs
JE No./
Description Transaction Vchr No.
Line Description: Meals
DIR-Travel-Meals Feb 4 2015 / Feb 4 2015 1 528373
PE
Feb 4 2015 / Feb 4 2015 I PERS MEALS
DIR-Travel-Meals Feb3 2015/Feb3 2015 / 528373
PE
Feb 3 2015 / Feb 3 2015 I PERS MEALS
DIR-Business Meals Feb 3 2015 / BUS MEAL / 528373
Dinne
Feb 3 2015 / BUS MEAL I Dinner wfcolleagues
DIR-Business Meals Feb 3 2015 / BUS MEAL I 528373
Dinne
Feb 3 2015 / BUS MEAL I Dinner w/colleagues
DIR-Business Meals Feb 4 2015 / BUS MEAL / 528373
dnnk
Feb 4 2015 / BUS MEAL / drinks on arrival
DIR-Business Meals Feb 4 2015 I BUS MEAL/ 528373
drink
Feb 4 2015 / BUS MEAL/ drinks on amval
Total: Meals
Line Descri12tion: Miscellaneous
DIR-Travel-Other Feb 2 2015 / Early Bird 528373
Check
Feb 2 2015 / Early Bird Check In
DIR-Travel-Other Feb 2 2015 / Early Bird 528373
Check
Feb 2 2015 / Early Bird Check In
DIR-Travel-Other Feb 4 2015 /INTERNET 528373
Feb 4 2015 / INTERNET
DIR-Travel-Other Feb 4 2015 / INTERNET 528373
Feb 4 2015 / INTERNET
Total: Miscellaneous
Other Direct Costs
A02410.000.002.2A
WA Natural Gas Impact
Current
FY/Pd Vendor
201513 Roy, Lynn
201513 Roy. Lynn
201513 Roy. Lynn
2015/3 Roy, Lynn
2015/3 Roy, Lynn
2015/3 Roy, Lynn
2015/3 Roy, Lynn
201513 Roy, Lynn
2015/3 Roy, Lynn
2015/3 Roy, Lynn
Bi'lling Currency:
Invoice Date.
Current
Invoice ID Amount
ER00039475 1.41
ER00039475 1.41
ER00039475 50.03
ER00039475 50.02
ER00039475 7.14
ER00039475 7.1 3
$129.11
ER00039475 $2.10
ER00039475 2.08
ER00039475 1.35
ER00039475 1.33
$6.86
$432.10
Page 18 of 18
USO
04/2212015
Staff_PR_05 Attachment N Page 25 of 62
Invoice Number: INV-00001834866
B111To:
Avista Corp.
East 1411 Mission Ave.
Spokane WA 99220
Customer Number
Pnme Contract Number:
Subcontractor Number;
Project Number
Project Name.
Terms·
Due Date
ProJect Coordinator
Kuech. Ashley J
Analyst
Sndhar. Vikram
Project Analyst
Penzkover David J
Seruto, Chetlyn M
Senior Consultant
Benton. Nathanael H
Hodgson, Wyley C
Smith, Jesse G
Principal
Roy, Lynn M
Consulting Labor
Airfare
Lodging
Ground T ransportatlo
Meals
Miscellaneous
Other Direct Costs
Invoice Total
Current Incurred Hours:
Cumulative Incurred Hours.
For US Wire Transfers.
Nexant. Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
0-35110
A02410.000.003
Electnc Impact Evaluat
NET30
05/22/201 5
Nexant, Inc.
Invoice Date
Remit To·
Nexant Inc.
Dept CH 16356
Palatine. IL 60055-6356
Cost:
Fee:
Total:
Contract Value
$385,000.00
$0.00
$385,000.00
04/22/2015
Funded Value
$385,000.00
S0.00
$385.000.00
Cumulative Amount Billed: 557,517.26
Billing Period From:01 /31/2015 BIiiing Currency:
T o:04/03/2015
USO
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
2.00 65.0000 $130.00 2.00 $130.00
155.50 115.0000 17 882.50 166.50 19,147.50
2.00 130.0000 260.00 2.00 260.00 86.50 130.0000 11,245.00 100.00 13.000.00
0.00 160.0000 0.00 2.00 320.00
69.00 160.0000 11.040.00 78.00 12,480.00
1.00 160.0000 160.00 1.00 160.00
42.00 230.0000 9,660.00 48.50 11.155.00
358.00 $50,377.50 400.00 $56,652.50
S320.20 $320.20
165.48 165.48
106.88 106.88
258.56 258.56
13.64 13.64
$864.76 $864.76
$51 242.26 $57,517.26
358.00
400.00
Page 1 of 15
Staff_PR_05 Attachment N Page 26 of 62
Nexant, Inc.
Project Number. A02410.000.003 Bming Currency; USO Invoice Number INV-00001834868 Project Name: Electric Impact Evaluat Invoice Date: 04/22/2015
Labor Supporting Schedule -T&M
Group Description Consultlng Labor
Labor TIS Current
Cat Desc Em1;11Nendor Date Hours Rate
ADMN Project Coordinator Kuech. Ashley J 03/13/2015 0.50 65.0000
ADMN Project Coordinator Kuech. Ashley J 04/02/2015 1.50 65.0000 ADMN Kuech. Ashley J 2.00
Project Coordinator Kuech, Ashley J 2.00 65.0000
ANL YST Analyst Sridhar, Vikram 02/06/2015 6.00 115.0000
ANL YST Analyst Sridhar Vikram 02/13/2015 16.50 115.0000
ANL YST Analyst Sridhar. Vikram 02/20/2015 11.00 115.0000
ANL YST Analyst Sndhar. Vikram 02/27/2015 2.50 115.0000
ANL YST Analyst Sndhar, Vikram 03/06/2015 12.00 115.0000 ANL YST Analyst Sridhar Vikram 03/13/2015 30.00 115.0000 ANL YST Analyst Sridhar, Vikram 03/20/2015 38.50 115.0000
ANL YST Analyst Sridhar, Vikram 03/27/2015 39.00 115.0000
ANL YST Analyst Srldhar, Vikram 04/02/2015 0.00 115.0000 ANLYST Sridhar, Vikram 155.50
Analyst Sridhar, Vikram 155.50 115.0000
PRJANL Project Analyst Penzkover. David J 02/27/2015 2.00 130.0000
PRJANL Project Analyst Penzkover, David J 04/02/2015 0.00 130.0000
PRJANL Penzkover, David J 2.00
Project Analyst Penzkover, David J 2.00 130.0000
PRJANL Project Analyst Seruto. Cherlyn M 02/06/2015 12.00 130.0000 PRJANL Project Analyst Seruto. Cherlyn M 02/13/2015 15.00 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 02/20/2015 10.00 130.0000 PRJANL Project Analyst Seruto, Cherlyn M 02/27/2015 10.00 130.0000 PRJANL Project Analyst Seruto. Cherlyn M 03/06/2015 6.50 130.0000
PRJANL Pro1ecl Analyst Seruto. Cherlyn M 03/13/2015 11.50 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 03/20/2015 9.00 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 03/27/2015 9.50 130.0000
PRJANL Project Analyst Seruto. Cherlyn M 04/02/2015 o.oo 130.0000
PRJANL Project Analyst Seruto Cherlyn M 04/03/2015 3.00 130.0000
PRJANL Seruto. Cherlyn M 86.50
Project Analyst Seruto, Cherlyn M 86.50 130.0000
SRCON Senior Consultant Hodgson. Wyley C 02/06/2015 16.00 160.0000
SRCON Senior Consultant Hodgson, Wyley C 02/13/2015 3.00 160.0000
SRCON Senior Consultant Hodgson, Wyley C 02/20/2015 6.00 160.0000 SRCON Senior Consultant Hodgson. Wyley C 02/27/2015 8.50 160.0000 SRCON Senior Consultant Hodgson, Wyley C 03/06/2015 16.00 160.0000 SRCON Senior Consultant Hodgson, Wyley C 03/13/2015 2.00 160.0000 SRCON Senior Consultant Hodgson, Wyley C 03/20/2015 7.00 160.0000 SRCON Senior Consultant Hodgson, Wyiey C 03/27/2015 6.50 160.0000 SRCON Senior Consultant Hodgson, Wyley C 04/02/2015 0.00 160.0000
SRCON Senior Consultant Hodgson. Wyley C 04/03/2015 4.00 160.0000
SRCON Hodgson. Wyley C 69.00
Senior Consultant Hodgson. Wyley C 69.00 160.0000
SRCON Senior Consultant Smith, Jesse G 03/27/2015 1.00 160.0000 SRCON Smith, Jesse G 1.00
Senior Consultant Smith Jesse G 1.00 160.0000
PRIN Principal Roy, Lynn M 02/06/2015 5.50 230.0000 PRIN Principal Roy, Lynn M 02/20/2015 7.50 230.0000
Page 2 of 15
Staff_PR_05 Attachment N Page 27 of 62
Invoice Number·
Group Oescriplfon
Labor
Cat Desc
PRIN Principal
PRIN Principal
PRIN Pnncipal
PRIN Principal
PRIN Principal
PRIN Principal
PRIN Principal
PRIN
Principal
Consulting Labor
Nexant, Inc.
ProJect Number·
INV-00001834868 Project Name·
Consulting Labor
TIS
ErnglNendor Date
Roy. Lynn M 02/27/2015
Roy. Lynn M 03/06/2015
Roy, Lynn M 03/13/2015
Roy Lynn M 03/20/2015
Roy, Lynn M 03/27/2015
Roy. Lynn M 04/02/2015
Roy. Lynn M 04/03/2015
Roy, Lynn M
Roy Lynn M
A02410.000.003
Electric Impact Evaluat
Current
Hours Rate
5.50 230.0000
6.00 230.0000
3.00 230.0000
5.00 230.0000
2.50 230.0000
0.00 230.0000
7.00 230.0000
42.00
42.00 230.0000
358.00
Billing Currency:
Invoice Date:
Page 3 of15
USO
04/22/2015
Staff_PR_05 Attachment N Page 28 of 62
Nexant, Inc.
Project Number· A02410.000.003 Billing Currency: USO Invoice Number: INV-00001834868 Project Name Electric Impact Evalual Invoice Dale: 04/22/2015
Non-Labor Supporting Schedule
Group Description. Other Direct Costs
JE No./ Current Current Descri11tion Transaction Vchr No. FY/Pd Vendor Invoice ID Amount Line DescriQtion: Airfare
DIR-Travel-Air Feb 2 2015 / Feb 4 2015 / 528373
DE
2015/3 Roy. Lynn ER00039475 $80.05
Feb 2 2015 / Feb 4 2015 / DEN-GEG-DEN / ECONOMY
DIR-Travel-Air Feb 2 20151 Feb 4 2015/ 52.8373
DE
2015/3 Roy. Lynn ER00039475 80.05
Feb 2 2015 / Feb 4 20151 DEN-GEG-DEN / ECONOMY
DIR-Travel-Air Feb 2 2015 I Feb 4 2015 / 528373
DE
2015/3 Roy. Lynn ER00039475 80.05
Feb 2 2015 / Feb 4 2015 / DEN-GEG-DEN / ECONOMY
DIR-Travel-Air Feb2 2015 /Feb4 2015/ 528373
DE
2015/3 Roy, Lynn ER00039475 80.05
Feb 2 2015 / Feb 4 2015 / DEN-GEG-DEN / ECONOMY
Total: Airfare $320.20
Line Descrii;ition: lodging
DIR-Travel-Lodg Ing Feb2 2015 /Feb4 2015/ 528373 2015/3 Roy, Lynn ER00039475 $41.37 Sp
Feb 2 2015 / Feb 4 2015 / Spokane / WA
DIR-Travel-Lodging Feb2 2015/Feb4 2015 / 528373 2015/3 Roy Lynn ER00039475 41.37 Sp
Feb2 2015 /Feb4 2015 /Spokane /WA
DIR-Travel-Lodging Feb 2 2015 /Feb4 2015 / 528373 2015/3 Roy, Lynn ER00039475 41.37 Sp
Feb 2 2015 / Feb 4 2015 /Spokane / WA
DIR-Travel-Lodging Feb 2 2015 / Feb 4 2015 / 528373 2015/3 Roy. Lynn ER00039475 41.37 Sp
Feb 2 201S / Feb 4 2015 /Spokane /WA
Total: Lodging $165.48
Line DescrlQlion Ground Trans12ortatio
DIR-Travel-Ground Tr Feb 4 2015 / PARKING 528373 Feb 4 2015 / PARKING 2015/3 Roy, Lynn ER00039475 $8.50
DIR-Travel-Ground Tr Feb 4 2015 / PARKING 528373
Feb 4 2015 I PARKING
2015/3 Roy. Lynn ER00039475 8.50
DIR-Travel-Ground Tr Feb 4 2015 / PARKING 528373 2015/3 Roy. Lynn ER00039475 7.25 Feb 4 2015 / PARKING
DIR-Travel-Ground Tr Feb 4 2015 / PARKING 528373
Feb 4 2015 / PARKING 2015/3 Roy, Lynn ER00039475 7.25
DIR-Travel-Ground Tr Feb 4 2015 / TOLLS 528373
Feb 4 2015 / TOLLS 2015/3 Roy. Lynn ER00039475 2.73
DIR-Travel-Ground Tr Feb 4 2015 /TOLLS 528373 Feb 4 2015 / TOLLS 2015/3 Roy, Lynn ER00039475 2.73
DIR-Travel-Ground Tr
Feb 4 2015 / PARKING
Feb 4 2015 / PARKING 528373 2015/3 Roy, Lynn ER00039475 8.50
DIR-Travel-Ground Tr Feb 4 2015 I PARKING 528373 2015/3 Roy, Lynn ERD0039475 8.50 Feb 4 2015 / PARKING
DIR-Travel-Ground Tr Feb 4 2015 I PARKING 528373 Feb 4 2015 / PARKING 2015/3 Roy, Lynn ER00039475 7.25
DIR-Travel-Ground Tr Feb 4 2015 / PARKING 526373
Feb 4 2015 / PARKING 201513 Roy, Lynn ER00039475 7 25
DIR-Travel-Ground Tr Feb 4 2015 / TOLLS 528373 Feb 4 2015 /TOLLS 2015i3 Roy. Lynn ER00039475 2.73
DIR-Travel·Ground Tr Feb 4 2015 I TOLLS 528373
Feb 4 2015 / TOLLS
2015/3 Roy. Lynn ER00039475 2.73
DIR-Travel-Mileage Feb 4 2015 /MILEAGE / 86 / 528373 2015/3 Roy. Lynn ER00039475 8.24 h
Feb 4 2015 /MILEAGE / 86 / home-DEN-home
Page 4 of 15
Staff_PR_05 Attachment N Page 29 of 62
Nexant, Inc.
Pro1ect Number: A02410.000.003 Billing Currency. USD Invoice Number: INV-00001834868 Project Name: Electric Impact Evaluat Invoice Date: 04/22/2015
Group Description: Other Direct Costs
JE No./ Current Current DescHpllon Transaction Vchr No. FY/Pd Vendor Invoice ID Amount Lin[;l Description· Ground T ransi;iortatio
DIR-Travel-Mileage Feb 4 2015 /MILEAGE/ 86 I 528373 2015/3 Roy. Lynn ER00039475 8.24 h
Feb 4 2015 / MILEAGE I 86 / home-DEN-home
DIR-Travel-Mileage Feb 4 2015 /MILEAGE/ 86 / 528373
h
2015/3 Roy, Lynn ER00039475 8.24
Feb 4 2015 /MILEAGE / 86 / home-DEN-home
DIR-Travel-Mileage Feb 4 2015 / MILEAGE / 86 / 528373
h
2015/3 Roy Lynn ER00039475 8.24
Feb 4 2015 /MILEAGE / 86 / home-DEN-home
Total: Ground T ransportatio S106.88
Line Oescriptfon: Meals
DIR-Travel-Meals Feb 4 2015 / Feb 4 2015 / 528373
PE
2015/3 Roy Lynn ER00039475 $2.36
Feb 4 2015 / Feb 4 2015 I PERS MEALS
DIR-Travel-Meals Feb 4 2015 / Feb 4 2015 / 528373
PE
2015/3 Roy, Lynn ER00039475 2.36
Feb 4 2015 / Feb 4 2015 / PERS MEALS
DIR-Travel-Meals Feb 2 2015/Feb2 2015 1 528373
PE
2015/3 Roy. Lynn ER00039475 2.21
Feb 2 2015 / Feb 2 2015 / PERS MEALS
DIR-Travel-Meals Feb2 2015/Feb2 2015 / 528373 2015/3 Roy Lynn ER00039475 2.21 PE
Feb 2 2015 / Feb 2 2015 / PERS MEALS
DIR-Travel-Meals Feb 3 2015 / Feb 3 2015 I 528373 2015/3 Roy, Lynn ER00039475 1.43 PE
Feb 3 2015 / Feb 3 2015 / PERS MEALS
DIR-Travel-Meals Feb 4 2015 / Feb 4 2015 t 528373
PE
2015/3 Roy, Lynn ER00039475 1.43
Feb 4 2015 / Feb 4 2015 / PERS MEALS
DIR-Travel-Meals Feb 4 2015 /Feb4 20151 528373
PE
201513 Roy. Lynn ER00039475 1.43
Feb 4 2015 / Feb 4 2015 / PERS MEALS
DIR-Travel-Meals Feb 3 2015 I Feb 3 2015 1 528373 2015/3 Roy, Lynn ER00039475 1.43 PE
Feb 3 2015 / Feb 3 2015 I PERS MEALS
DIR-Travel-Meals Feb 4 2015 / Feb 4 2015 / 528373
PE
2015/3 Roy, Lynn ER00039475 2.36
Feb 4 2015 /Feb 4 2015 / PERS MEALS
DIR-Travel-Meals Feb 4 2015 / Feb 4 2015 / 528373 2015/3 Roy, Lynn ER00039475 2.36 PE
Feb4 2015/Feb 4 2015/PERSMEALS
DIR-Travel-Meals Feb 2 2015 / Feb 2 2015 / 528373 2015/3 Roy, Lynn ER00039475 2.21 PE
Feb 2 2015 / Feb 2 2015 / PERS MEALS
DIR-Travel-Meals Feb 2 2015 / Feb 2 2015 / 528373 2015/3 Roy, Lynn ER00039475 2.21 PE
Feb 2 2015 / Feb 2 2015 / PERS MEALS
DIR-Travel-Meals Feb 3 2015 / Feb 3 2015 / 528373 2015/3 Roy, Lynn ER00039475 1.43 PE
Feb 3 2015 / Feb 3 2015 / PERS MEALS
DIR-Travel-Meals Feb 3 2015 I Feb 3 2015 / 528373
PE 2015/3 Roy, Lynn ER00039475 1.43
Feb 3 2015 / Feb 3 2015 / PERS MEALS
DIR-Travel-Meals Feb 4 2015 / Feb 4 2015 / 528373
PE
2015/3 Roy. Lynn ER00039475 1.43
Feb 4 2015 / Feb 4 2015 / PERS MEALS
DIR-Travel-Meals Feb 4 2015 / Feb 4 2015 / 528373 2015/3 Roy Lynn ER00039475 1.43 PE
Feb 4 2015 / Feb 4 2015 / PERS MEALS
Page 5 of 15
Staff_PR_05 Attachment N Page 30 of 62
Nexant, Inc.
ProJect Number· A02410.000.003 Billing Currency: USO Invoice Number. INV-00001834868 Project Name Electric Impact Evaluat Invoice Date: 04/22/2015
Group Description Other Direct Cos-ls
JENo./ Current Current Descri[!lion Transaction Vchr No. FY/Pd Vendor Invoice ID Amount Line Description: Meals
DIR-Business Meals Feb 3 2015 / BUS MEAL/ 528373
Dinne
2015/3 Roy, Lynn ER00039475 50.06
Feb 3 2015 / BUS MEAL / Dinner w/colleagues
DIR-Business Meals Feb 3 2015 / BUS MEAL / 528373
Dinne
2015/3 Roy, Lynn ER00039475 50.06
Feb 3 2015 / BUS MEAL/ Dinner w/colleagues
DIR-Business Meals Feb 4 2015 / BUS MEAL/ 528373 201513 Roy, Lynn ER00039475 7.15 drink
Feb 4 2015 / BUS MEAL/ drinks on arnval
DIR-Business Meals Feb 4 2015 / BUS MEAL I 528373 2015/3 Roy, Lynn ER00039475 7.15 drink
Feb 4 2015 / BUS MEAL/ drinks on arrival
DIR-Business Meals Feb 3 2015 / BUS MEAL I 528373
Dinne
2015/3 Roy, Lynn ER00039475 50.06
Feb 3 2015 / BUS MEAL/ Dinner w/colleagues
DIR-Business Meals Feb 3 2015 / BUS MEAL I 528373
Dinne
2015/3 Roy, Lynn ER00039475 50.06
Feb 3 2015 / BUS MEAL / Dinner w/colleagues
DIR-Business Meals Feb 4 2015 / BUS MEAL/ 528373
drink
2015/3 Roy, Lynn ER00039475 7.15
Feb 4 2015 / BUS MEAL/ drinks on arrival
DIR-Business Meals Feb 4 2015 f BUS MEAL/ 528373 2015/3 Roy, Lynn ER00039475 7.15 drink
Feb 4 2015 / BUS MEAL/ drinks on arrival
Total: Meals S258.56
Line Descri11tion. Miscellaneous
DIR-Travel-Other Feb 2 2015 / Earty Bird 528373
Check
2015/3 Roy, Lynn ER00039475 S2.08
Feb 2 2015 / Early Bird Check In
DIR-Travel-Other Feb 2 201 5 / Early Bird 528373 2015/3 Roy Lynn ER00039475 2.08 Check
Feb 2 2015 / Early Bird Check In
DIR-Travel-Other Feb 4 2015 / INTERNET 528373 2015/3 Roy Lynn ER00039475 1.33 Feb 4 2015 / INTERNET
DIR-Travel-Other Feb 4 2015 /INTERN ET 528373
Feb 4 2015 / INTERNET 2015/3 Roy, Lynn ER00039475 1.33
DIR-Travel-Other Feb 2 2015 / Early Bird 528373
Check
2015/3 Roy, Lynn ER00039475 2.08
Feb 2 2015 / Early Bird Check In
DIR-Travel-Other Feb 2 2015 / Early Bird 528373 2015/3 Roy, Lynn ER00039475 2.08 Check
Feb 2 2015 / Early Bird Check In
DIR-Travel-Other Feb 4 2015 / INTERNET 528373
Feb 4 2015/ INTERNET 2015/3 Roy, Lynn ER00039475 1.33
DIR-Travel-Other Feb 4 2015 / INTERNET 528373
Feb 4 2015 / INTERNET
2015/3 Roy, Lynn ER00039475 1.33
Total: Miscellaneous S13.64
Other Direct Costs $864.76
Page 6 of 15
Staff_PR_05 Attachment N Page 31 of 62
Invoice Number· INV-00001834868
8111 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
Senior Consultant
Benton, Nathanael H
Consulting Labor
Invoice Total
Current Incurred Hours:
Cumulative Incurred Hours
For US Wire Transfers:
Nexant, Inc
c/o Bank of the West
180 Montgomery Slreet 2nd Floor
San Francisco, CA 94104
Account756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
D-35110
A02410 000.003.01
Electric Impact Evaluat
NET30
05/22/2015
Nexant, Inc.
Invoice Dale.
Remit To.
Nexant Inc.
Dept CH 16356
Palatine. IL 60055-6356
Cost·
Fee:
Total.
Contract Value so 00
$0.00
$0.00
Cumulative Amount Billed: $0.00
04/22/2015
Funded Value
SO.DO
S0.00
S0.00
Bllling Period From:01 /31/2015 Billing Currency USO
Current
Hours
0.00
0.00
0.00
Rate
0.00
0.00
115.0000
160,0000
T o:04/031201 5
Current Cumulative Cumulative
Amount Hours Amount
S0.00 0.00 S0.00
0.00 0.00 0.00 so.oo 0.00 $0.00
S0.00 50.00
Page 7 of 15
Staff_PR_05 Attachment N Page 32 of 62
Invoice Number INV-00001834868
Bllf To·
Avista Corp.
East 1411 Mission Ave.
Spokane. WA 99220
Customer Number
Prime Contract Number
Subcontrac;tor Number
Project Number:
Project Name:
Terms
Due Date
Project Coordinator
Kuech, Ashley J
Analyst
Sridhar, Vikram
Project Analysl
Penzkover, David J
Seruto. Cherlyn M
Senior Consultant
Hodgson, Wyley C
Smith. Jesse G
Pnnclpal
Roy Lynn M
Consulting Labor
Airfare
Lodging
Ground Transportatio
Meals
Miscellaneous
Other Direct Costs
Invoice Total
Current Incurred Hours:
Cumulative Incurred Hours
For US Wire Transfers:
Nexant. Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account 756001459
ABA routing 1211 -007 82
SW1FT#BWSTUS66
A-C000003008
D-35110
A02410.000.003.3A
WA Elec Impact
NET30
05/22/2015
Nexant, Inc.
Invoice Date:
Remit To:
Nexant Inc.
Dept CH 16356
Palatine IL 60055-6356
Cost.
Fee
Total
Contract Value
$100,000.00
$0.00
$100.000.00
04/22/2016
Funded Value
$100,000.00
$0.00
$100,000.00
Cumulative Amount Billed: $30.714.88
Current
Hours
0.50
96.00
1.00
46.00
43.50
1.00
26.00
214.00
BIiiing Period From:01/31/2015
Rate
214.00
214.00
65.0000
115,0000
130.0000
130.0000
160.0000
160.0000
230.0000
To:04/03/2015
Current
Amount
$32.50
11,040.00
130.00
5,980.00
6,960.00
160.00
5,980.00
$30,282.50
$160.10
82.74
53.44
129.28
6.82
$432.38
$30,714.88
Billing Currency:
Cumulative
Hours
0.50
96.00
1.00
46.00
43.50
1.00
26.00
214.00
Page 8 of 15
USO
Cumulative
Amount
$32.50
11 .040.00
130.00
5.980.00
6.960.00
160.00
5,980.00
$30.282.50
$160.10
82.74
53.44
129.28
6.82
S432.38
S30 714.88
Staff_PR_05 Attachment N Page 33 of 62
Nexant, Inc.
Project Number. A02410.000. 003 .3A Billing Currency· USD Invoice Number INV-00001834868 Project Name· WA Elec Impact Invoice Date· 04/22/2015
Labor Supporting Schedule -T&M
Group Descnption: Consulting Labor
Labor TIS Current
Cat Desc Em12INendor Date Hours Rate
ADMN Project Coordinator Kuech, Ashley J 04/02/2015 0.50 65.0000
ADMN Kuech, Ashley J 0.50
Project Coordinator Kuech. Ashley J 0.50 65 0000
ANL YST Analyst Sndhar, Vikram 03/06/2015 6.00 115.0000
ANL YST Analyst Sndhar. Vikram 03/13/2015 15.00 115.0000
ANL YST Analyst Sridhar. Vikram 03/20/2015 19.50 115.0000 ANL YST Analyst Sridhar. Vikram 03/27/2015 19.50 115.0000 ANL YST Analyst Srldhar. Vikram 04/02/2015 3600 115.0000
ANLYST Sndhar, Vikram 96.00
Analyst Sridhar, Vikram 96.00 115.0000
PRJANL ProJect Analyst Penzkover, David J 04/02/2015 1.00 130.0000 PRJANL Penzkover. David J 1.00
Project Analyst Penzkover, David J 1.00 130.0000
PRJANL Project Analyst Seruto. Cherlyn M 03/06/2015 3.50 130.0000
PRJANL Project Analyst Seruto. Cherlyn M 03/13/2015 5.50 130.0000 PRJANL Project Analyst Seruto, Cherlyn M 03/20/2015 4.50 130.0000 PRJANL Project Analyst Seruto Cherlyn M 03/27/2015 5.00 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 04/02/2015 26.00 130.0000 PRJANL Project Analyst Seruto, Cherlyn M 04/03/2015 1.50 130.0000 PRJANL Seruto. Cherlyn M 46.00
Project Analyst Seruto, Cherlyn M 46.00 130.0000
SRCON Senior Consultant Hodgson, Wyley C 03/06/2015 8.00 160.0000
SRCON Senior Consultant Hodgson. Wyley C 03/13/2015 1.00 160.0000 SRCON Senior Consultant Hodgson, Wyley C 03/20/2015 3.50 160.0000
SRCON Senior Consultant Hodgson, Wyley C 03/27/2015 3.00 160.0000
SRCON Senior Consultant Hodgson. Wyley C 04/02/2015 26.00 160.0000 SRCON Senior Consultant Hodgson, Wyley C 04/03/2015 2.00 160.0000
SRCON Hodgson, Wytey C 43.50
Senior Consultant Hodgson Wyley C 43.50 160.0000
SRCON Senior Consultant Smith. Jesse G 03/27/2015 1.00 160.0000 SRCON Smith Jesse G 1.00
Senior Consultant Smith, Jesse G 1.00 160.0000
PRIN Principal Roy, Lynn M 03[06/2015 3.00 230.0000
PRIN Principal Roy, Lynn M 03/13/2015 1.50 230.0000 PRIN Prlncipal Roy, Lynn M 03/20/2015 2.50 230.0000 PRIN Principal Roy. Lynn M 03/27/2015 1.00 230.0000
PRIN Principal Roy. Lynn M 04/02/2015 15.00 230.0000 PRIN Principal Roy, Lynn M 04/03/2015 3.00 230.0000 PRIN Roy, Lynn M 26.00
Prmdpal Roy. Lynn M 26.00 230.0000
Consulting Labor 214.00
Page 9 of 15
Staff_PR_05 Attachment N Page 34 of 62
Nexant, Inc.
Project Number· A02410.000.003.3A Billing Currency USO
Invoice Number. INV-00001834869 Project Name: WA Elec Impact Invoice Pale: 04/22/2015
Non-Labor Supporting Schedule
Group Description· Other Direct Costs
JE NoJ Currenl Current Descri!,!tion Transaction Vchr No. FY/Pd Vendor Invoice ID Amount
Line Descri12tlon Airfare
DIR·Travel-Air Feb 2 2015 / Feb 4 2015 / 528373 2015/3 Roy, Lynn ER00039475 $80.05
DE
Feb 2 2015 / Feb 4 2015 I DEN-GEG-DEN / ECONOMY
DIR-Travel-Air Feb 2 2015 / Feb 4 2015 / 528373
DE
2015/3 Roy. Lynn ER00039475 80.05
Feb 2 2015 / Feb 4 2015 / DEN-GEG-DEN I ECONOMY
Total: Airfare $160.10
Line Descnption Lodging
DIR-Travel-Lodging Feb 2 2015 I Feb 4 2015 / 528373 2015/3 Roy Lynn ER00039475 $41 .37
Sp
Feb 2 2015 / Feb 4 2015 / Spokane I WA
DIR-Travel-Lodging Feb 2 2015 I Feb 4 2015 / 528373 201513 Roy Lynn ER00039475 41.37
Sp
Feb 2 2015 / Feb 4 2015 I Spokane I WA
Total: Lodging $82.74
Line Descri12lion. Ground Trans12ortatio
DIR-Travel-Ground Tr Feb 4 2015 / PARKING 528373
Feb 4 2015 / PARKING
2015/3 Roy Lynn ER00039475 $8.50
DIR-Travel-Ground Tr Feb 4 2015 / PARKING 528373
Feb 4 2015 / PARKING
2016/3 Roy Lynn ER00039475 8.50
DIR-Travel-Ground Tr Feb 4 2015 / PARKING 528373 2015/3 Roy, Lynn ER00039475 7.25 Feb 4 2015 / PARKING
DIR-Travel-Ground Tr Feb 4 2015 / PARKING 528373
Feb 4 2015 / PARKING
201513 Roy Lynn ER00039475 7.25
DIR-Travel-Ground Tr Feb 4 2015 / TOLLS 528373
Feb 4 2015 I TOLLS
2015/3 Roy Lynn ER00039475 2.73
DIR-Travel-Ground Tr Feb 4 2015 /TOLLS 528373
Feb 4 2015 / TOLLS
2015/3 Roy Lynn ER00039475 2.73
DI R-T ravel-MIieage Feb 4 2015 /MILEAGE/ 86 / 528373
h
2015/3 Roy Lynn ER00039475 8.24
Feb 4 2015 I MI LEA GE / 86 / home-DEN-home
DIR-Travel-Mileage Feb4 2015 f MILEAGEf86/ 528373 2015/3 Roy, Lynn ER00039475 8.24
h
Feb 4 2015 1 MILEAGE I 861 home-DEN-home
Total Ground Transportatio $53.44
Line Descri~tlon: Meals
DIR-Travel-Meals Feb 4 2015 I Feb 4 2015 / 528373 PE 2015/3 Roy, Lynn ER00039475 $2.36
Feb 4 2015 I Feb 4 2015 / PERS MEALS
DIR-Travel-Meals Feb 4 2015 I Feb 4 2015 / 528373
PE
2015/3 Roy, Lynn ER00039475 2.36
Feb 4 2015 / Feb 4 2015 / PERS MEALS
DIR-Travel-Meals Feb 2 2015 I Feb 2 2015 r 528373
PE
2015(3 Roy, Lynn ER00039475 2.21
Feb 2 2015 / Feb 2 2015 / PERS MEALS
DIR-Travel-Meals Feb 2 2015 IF eb 2 2015 I 528373 2015/3 Roy. Lynn ER00039475 2.21
PE
Feb 2 2015 /Feb 2 2015 / PERS MEALS
DIR-Travel-Meals Feb 4 2015 f Feb 4 2015 I 528373
PE
2015/3 Roy. Lynn ER00039475 1.43
Feb 4 2015 / Feb 4 2015 I PERS MEALS
DIR-Travel-Meals Feb 3 2015 I Feb 3 2015 1 528373
PE
2015/3 Roy, Lynn ER00039475 1.43
Feb 3 2015 I Feb 3 2015 I PERS MEALS
Page 10 of 15
Staff_PR_05 Attachment N Page 35 of 62
Nexant, Inc.
Invoice Nurnber.
Project Number
INV-0000183486B Project Name:
Group Description: Other Dlrect Costs
JE No./
Description Transactron Vchr No.
Line Desi;ri121!2n; Meals
DIR-Travel-Meals Feb 4 2015 / Feb 4 2015 / 528373
PE
Feb 4 2015 / Feb 4 2015 / PERS MEALS
DIR-Travel-Meals Feb 3 2015 /Feb 3 2015 I 528373
PE
Feb 3 2015 / Feb 3 2015 / PERS MEALS
DIR-Business Meals Feb 3 2015 / BUS MEAL/ 528373
Dlnne
Feb 3 2015 / BUS MEAL/ Dinner w/colleagues
DIR-Business Meals Feb 3 2015 / BUS MEAL/ 528373
Dinr1e
Feb 3 2015 / BUS MEAL/ Dinner w/colleagues
DIR-Business Meals Feb 4 2015 / BUS MEAL / 528373
drink
Feb 4 2015 / BUS MEAL/ drinks on amval
DIR-Business Meals Feb4 2015/BUS MEAL/ 528373
drink
Feb 4 2015 / BUS MEAL/ drinks on arrival
Total: Meals
Line Desgj12tion: Miscellaneous
DIR· T ravel-Olher Feb 2 2015 / Early Bfrd 528373
Check
Feb 2 2015 I Early Btrd Check In
DIR-Travel-Other Feb 2 201 5 / Early Bird 528373
Check
Feb 2 2015 / Early Bird Check In
DIR-Travel-Other Feb 4 2015 / INTERNET 528373
Feb 4 2015 / INTERNET
DIR-Travel-Other Feb 4 2015 /INTERNET 528373
Feb 4 2015 / INTERNET
Total. Miscellaneous
Other Direct Costs
A02410.000.003.3A
WA Elec Impact
Current
FY/Pd Vendor
2015/3 Roy, Lynn
2015/3 Roy Lynn
2015/3 Roy, Lynn
2015/3 Roy, Lynn
2015/3 Roy, Lynn
2015/3 Roy, Lynn
2015/3 Roy, Lynn
2015/3 Roy, Lynn
2015/3 Roy, Lynn
201 5/3 Roy, Lynn
Billing Currency
Invoice Dale
Current
Invoice ID Amount
ER00039475 1.43
ER00039475 1.43
ER00039475 50.06
ER00039475 50.06
ER00039475 7.15
ER00039475 7.15
$129.28
ER00039475 $2.08
ER00039475 2.08
ER00039475 1 33
ER00039475 1.33
56.82
$432.38
Page 11 of 15
USO
04/22/2015
Staff_PR_05 Attachment N Page 36 of 62
Invoice Number. INV-00001834868
Bill To.
Avista Corp.
East 1411 Mission Ave.
Spokane WA 99220
Customer Number
Prime Contract Number:
Subcontractor Number
Pro1ect Number:
Project Name
Terms:
Due Date.
Project Coordinator
Kuech, Ashley J
Analyst
Sridhar Vikram
Project Analyst
Penzkover, David J
Seruto, Cherlyn M
Senior Consultant
Hodgson, Wyley C
Principal
Roy, Lynn M
Consulting Labor
Airfare
Lodging
Ground Transportatio
Meals
Miscellaneous
Other Direct Costs
Invoice Total
Current Incurred Hours.
Cumulative Incurred Hours.
For US Wire Transfers:
Nexant. Inc
c/o Bank of the Wes1
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
D-35110
A02410.000.003.39
ID Elec fmpact
NET30
05/22/2015
Nexant, Inc.
Invoice Date:
Remit To:
Nexanllnc.
Dept CH 16356
Palatine. IL 60055-6356
Cost:
Fee:
Total.
Contract Value
$100,000.00
$0.00
$100,000.00
04/22/2015
Funded Value
S100,000.00
SO.DO
$100,000.00
Cumulative Amount Billed: $20.527.38
Current
Hours
1.50
59,50
1.00
40.50
25.50
16.00
144.00
Billing Period From:01/31/2015
Rate
144.00
144.00
65.0000
115.0000
130.0000
130.0000
160.0000
230.0000
To:04/03/2016
Current
Amount
$97.50
6,842.50
130.00
5,265.00
4,080.00
3 680.00
$20,095.00
$160.10
82.74
53.44
129.28
6.82
$432.38
$20,527.38
BIiiing Currency:
Cumulative
Hours
1.50
59.50
1.00
40.50
25.50
16.00
144.00
Page 12 of 15
USO
Cumulative
Amount
$97.50
6,842.50
130.00
5,265.00
4.080.00
3.680.00
$20.095.00
$160.10
82.74
53.44
129.28
6.82
$432.38
$20.527.38
Staff_PR_05 Attachment N Page 37 of 62
Nexant, Inc.
Pro1ect Number· A02410.000.003.38 Billing Currency· USO Invoice Number-INV-00001834868 Project Name: ID Elec Impact Invoice Date 04/22/2015
Labor Supporting Schedule - T&M
Group Description: Consulting Labor
Labor TIS Current
Cat Desc EmplNendor Date Hours Rate
ADMN Project Coordinator Kuech. Ashley J 03/13/2015 0.50 65.0000
ADMN Project Coordinator Kuech. Ashley J 04/02/2015 1.00 65.0000
ADMN Kuech. Ashley J 1.50
Project Coordinator Kuech. Ashley J 1.50 65.0000
ANL YST Analyst Sndhar, Vikram 03/06/2015 6.00 115.0000 ANL YST Analyst Sndhar, Vikram 03/13/2015 15.00 115.0000 ANL YST Analyst Sridhar Vikram 03/20/2015 19.00 115.0000 ANL YST Analyst Sndhar, Vikram 03127/2015 19.50 115.0000 ANLYST Sridhar, Vikram 59.50
Analyst Srldhar, Vikram 59.50 115.0000
PRJANL Proiect Analyst Penzkover, David J 04/02/2015 1.00 130.0000 PRJANL Penzkover. David J 1.00
Project Analyst Penzkover. David J 1.00 130.0000
PRJANL Project Analyst Seruto. Cherlyn M 03/0612015 3.00 130.0000
PRJANL Project Analyst Seruto. Cherlyn M 03/13/2015 6.00 130.0000
PRJANL Project Analyst Seruto. Cherlyn M 03/20/2015 4.50 130.0000 PRJANL Pro ect Analyst Seruto, Cherlyn M 03/27/2015 4.50 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 04102/2015 21 .00 130.0000
PRJANL Pro1ect Analyst Seruto. Cherlyn M 04/03/2015 1.50 130.0000 PRJANL Seruto, Cherlyn M 40.50
Project Analyst Seruto. Cherlyn M 40.50 130.0000
SRCON Senior Consultant Hodgson. Wyley C 03/06/2015 8.00 160.0000 SRCON Senior Consultant Hodgson, \Nyley C 03/13/2015 1.00 160.0000 SRCON Senior Consultant Hodgson, Wyley C 03/20/2015 3.50 160.0000
SRCON Senior Consultant Hodgson, Wytey C 03/27/2015 3.50 160.0000 SRCON Senior Consultant Hodgson, \Nyley C 04/02/2015 7.50 160.0000
SRCON Senior Consultant Hodgson, Wyley C 04/03/2015 2.00 160.0000 SRCON Hodgson, Wyley C 25.50
Senior Consultant Hodgson. \Nyley C 25.50 160.0000
PRIN Principal Roy Lynn M 03/06/2015 3.00 230.0000 PRIN Principal Roy Lynn M 03/13/2015 1.50 230.0000 PRIN Principal Roy Lynn M 03/20/2015 2.50 230.0000 PRIN Principal Roy Lynn M 03/27/2015 1.50 230.0000 PRIN Pnnc1pal Roy Lynn M 04/02/2015 3.50 230.0000 PRIN Princ.lpal Roy, Lynn M 04/0312015 4.00 230.0000 PRIN Roy Lynn M 16.00
PnnCJpal Roy Lynn M 16.00 230.0000
Consulting Labor 144.00
Page 13 of 15
Staff_PR_05 Attachment N Page 38 of 62
Nexant, Inc.
Project Number A02410.000.003.38 Billing Currency· USO Invoice Number: INV-00001834868 Project Name: ID Elec Impact Invoice Date 04/22/2015
Non-Labor Supporting Schedule
Group Descnption Otha. Direct Costs
JE No.I Current Current Description Tr;3nsaction Vchr No. FY/Pd Vendor Invoice ID Amount Line Descri12tion: Airfare
DIR-Travel-Air Feb 2 2015 / Feb 4 2015 ! 528373
DE
2015/3 Roy, Lynn ER00039475 $80.05
Feb 2 2015 / Feb 4 2015 / DEN-GEG-DEN I ECONOMY
DIR-Travel-Air Feb2 2015/Feb4 2015 1 528373
DE
2015/3 Roy, Lynn ER00039475 80.05
Feb 2 2015 / Feb 4 2015 / DEN-GEG-DEN / ECONOMY
Total: Airfare S160.10
Une Descri12tion: Lodging
DIR-Travel-Lodging Feb 2 2015 / Feb 4 2015 , 528373
Sp
2015/3 Roy, Lynn ER0003B475 $41.37
Feb 2 2015 / Feb 4 2015 /Spokane / WA
DIR-Travel-Lodging Feb 2 2015 / Feb 4 2015 / 528373
Sp
2015/3 Roy, Lynn ER00039475 41.37
Feb 2 2015 / Feb 4 2015./ Spokane I WA
Total Lodging $82.74
Line Descri12tion: Ground Trans1200catio
DIR-Travel-Ground Tr Feb 4 2015 I PARKING 528373 2015/3 Roy, Lynn ER00039475 $8.50 Feb 4 2015 / PARKING
DIR-Travel-Ground Tr Feb 4 2015 / PARKING 528373
Feb 4 2015 / PARKING
2016/3 Roy, Lynn ER00039475 8.50
DIR-Travel-Ground Tr Feb 4 2015 I PARKING 5211373
Feb 4 2015 i PARKING
2015/3 Roy, Lynn ER00039475 7.25
DIR-Travel-Ground Tr Feb 4 2015 / PARKING 528373
Feb 4 20151 PARKING
2015/3 Roy, Lynn ER00039475 7.25
DIR-Travel-Ground Tr Feb 4 2015 /TOLLS 528373
Feb 4 2015 / TOLLS
2015/3 Roy, Lynn ER00039475 2.73
DIR-Travel-Ground Tr Feb 4 2015 I TOLLS 528373
Feb 4 2015 / TOLLS
2015/3 Roy. Lynn ER00039475 2.73
DIR-Travel-Mileage Feb 4 2016 I MILEAGE/ 86 / 528373 2015/3 Roy, Lynn ER00039475 8.24 h
Feb 4 2015 / MILEAGE / 86 / home-DEN-home
DIR-Travel-Mileage Feb 4 2015 /MILEAGE / 86 I 528373
I)
201613 Roy. Lynn ER00039475 8.24
Feb 4 2015 /MILEAGE / 86 / home-DEN-home
Total. Ground Transportat10 $53.44
Line Descri12tion Meals
DIR-Travel-Meals Feb4 2015/ Feb 4 2015 / 528373
PE
2015/3 Roy, Lynn ER00039475 $2.36
Feb 4 2015 I Feb 4 2015 I PERS MEALS
DIR-Travel-Meals Feb 4 2015 / Feb 4 2015 / 528373
PE
2015/3 Roy, Lynn ER00039475 2.36
Feb 4 2015 / Feb 4 2015 / PERS MEALS
DIR-Travel-Meals Feb2 2015 /Feb2 2015 1 528373
PE
201513 Roy. Lynn ERD0039475 221
Feb 2 2015 / Feb 2 20151 PERS MEALS
DIR-Travel-Meals Feb 2 2015 / Feb 2 2015 / 528373
PE
2015/3 Roy, Lynn ER00039475 2.21
Feb 2 2015 I Feb 2 2015 / PERS MEALS
DIR-Travel-Meals Feb 3 2015 / Feb 3 2015 / 628373
PE
2015/3 Roy Lynn ER00039475 1.43
Feb 3 2015 / Feb 3 2015 / PERS MEALS
DIR-Travel-Meals Feb 4 2016 / Feb 4 2015 / 528373
PE
2015/3 Roy Lynn ER00039475 1.43
Feb 4 2015 I Feb 4 2015 / PERS MEALS
Page 14 of 15
Staff_PR_05 Attachment N Page 39 of 62
Nexant, Inc.
ProJect Number: A02410.000. 003. 38 Bllllng Currency: USD Invoice Number: INV-00001834868 Project Name. ID Elec Impact Invoice Date· 04/22/2015
Group Description Other Direct Costs
JE No.I Current Current
Descri[!tion Transaction Vchr No. FY/Pd Vendor Invoice ID Amount
Line Descri12ll2n: Meals
DIR-Travel-Meals Feb4 2015/Feb4 2015 / 528373
PE
2015/3 Roy, Lynn ER00039475 1.43
Feb 4 201 5 / Feb 4 2015 / PERS MEALS
DIR-Travel-Meals Feb 3 2015 / Feb 3 2015 / 528373
PE
2015/3 Roy, Lynn ER00039475 1.43
Feb 3 2015 / Feb 3 2015 / PERS MEALS
DIR-Business Meals Feb 3 2015 / BUS MEAL/ 528373
Dinne
2015/3 Roy, Lynn ER00039475 50.06
Feb 3 2015 / BUS MEAL / Dinner w/colleagues
DIR-Business Meals Feb 3 2015 I BUS MEAL / 528373
Dinne
2015/3 Roy. Lynn ER00039475 50.06
Feb 3 2015 / BUS MEAL / Dinner w/colleagues
DIR-Business Meals Feb 4 2015 I BUS MEAL I 528373
drink
2015/3 Roy, Lynn ER00039475 7.15
Feb 4 2015 / BUS MEAL/ drinks 0 11 arrival
DIR-Business Meals Feb 4 2015 / BUS MEAL I 528373
drink
2015/3 Roy, Lynn ER00039475 7.15
Feb 4 2015 / BUS MEAL / drinks on arrival
Total: Meals S129.28
Une Description. Miscellaneous
DIR· Travel-Other Feb 2 2015 / Early Bird 528373 201513 Roy. Lynn ER00039475 S2.08 Check
Feb 2 2015 / Early Bird Check In
DIR-Travel-Other Feb 2 2015 / Early Bird 528373
Check
2015/3 Roy. Lynn ER00039475 2.08
Feb 2 2015 / Early Bird Check In
DIR-Travel-Other Feb 4 2015 / INTERNET 528373
Feb4 2015 / INTERNET
2015/3 Roy, Lynn ER00039475 1.33
DIR-Travel-Other Feb 4 2015 /INTERNET 528373 2015/3 Roy, Lynn ER00039475 1.33 Feb 4 2015 / INTERNET
Total: Miscellaneous $6.82
Other Direct Costs S432.38
Page 15 of 15
Staff_PR_05 Attachment N Page 40 of 62
Invoice Number: INV-0000183486C
Bill To:
Avista Corp.
East 1411 Mission Ave.
Spokane, WA 99220
Customer Number
Prime Contract Number·
Subcontractor Number
Project Number
Project Name:
Terms:
Due Dale
OTHER
RIA Consultant 2
Consultant 2
RIA Consultant 3
Consultant 3
Nathaniel Albers
RIA Sr. Consultant
Mersiha McClaren
RIA Director
Ryan Bliss
Senior Consultant
Benton. Nathanael H
RIA Managing Director
Ma~orie McRae
Paul Schwarz
Principal
Roy. Lynn M
Consulting Labor
Subcontractor
other Direct Costs
Invoice Total
Current Incurred Hours.
Cumulative Incurred Hours:
For US \Mre Transfers
Nexanl, Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account756001459
ABA routrng 1211-007 82
SWIFT#BWSTUS66
A-C000003008
0-35110
A02410.000.004
Process Evaluation Repo
NET30
05/22/2015
Nexant, Inc.
Invoice Date:
Remit To:
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost.
Fee.
Total
Contract Value
$355.000.00
SD.DO
S355,000.00
04/22/2015
Funded Value
$355,000.00
$0.00
$355.000.00
Cumulative Amount Billed $28.338.13
B1ll1ng Penod From.01/31/2015 Billing Currency. USO
T o:04/03/2015
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
0.00 0.0000 SO.DO 0.00 S0.00
0.00 SO.OD 0.00 S0.00
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
68.50 114.0000 $7,809.00 68.50 $7,809.00
5.25 128.0000 672.00 5.25 672.00
42.00 128.0000 5,376.00 4200 5.376.00
4.00 139.0000 656.00 4.00 556.00
16.75 158.0000 2,646.50 16.75 2.646.50
9.00 160.0000 1,440.00 9.00 1,440.00
4.75 191.0000 907.25 4.75 907.25
33.50 191.0000 6,398.50 33.50 6.398.50
6.50 230.0000 1,495.00 8.50 1,955.00
190.25 $27,300.25 192.25 $27.760.25
$577.88 $577.88
$577.88 $577.88
S27 878.13 $28.338.13
190.25
192.25
Page 1 of 15
Staff_PR_05 Attachment N Page 41 of 62
Nexant, Inc.
Pro1ect Number A02410.000.004 Billing Currency; USO
Invoice Number: INV-0000183486C Project Name Process Evaluation Repo Invoice Date: 04/22/2015
Labor Supporting Schedule • T&M
Group Descnptlon Consulting Labor
Labor TIS Current
Cat Desc Em(l!Nen2or Date Hours Rate
CONS2 RIA Consultant 2 Consultant 2 68.50 114.0000
CONS2 Consultant 2 68.50
RIA Consultant 2 Consultant 2 68.50 114.0000
CN RIA Consultant 3 Consultant 3 6.25 128.0000
CN Consultant 3 5.25
RIA Consultant 3 Consultant 3 5.25 128.0000
CN RIA Consultant 3 Nathaniel Albers 42.00 128.0000
CN Nathaniel Albers 42.00
RIA Consultant 3 Nathaniel Albers 42.0D 128.0000
SRCONS RIA Sr. Mersiha Mcclaren 4.00 139.0000
Consultant
SRCONS Mersiha McClaren 4.00
RIA Sr. Consultant Mers1ha McClaren 4.00 139.0000
DIR RIA Director Ryan Bliss 16.75 158.0000
DIR Ryan Bhss 16.75
RIA Dfrector Ryan Bliss 16.75 168.0000
SRCON Senior Consultant Benton. Nathanael H 03/06/2015 9.00 160.0000
SRCON Senior Consultant Benton. Nathanael H 04/02/2015 0.00 160.0000
SRCON Benton Nathanael H 9.00
Senior Consultant Benton NaU,anael H 9.00 160.0000
DEPMGR RIA Managing Ma~one McRae 4.75 191.0000
Director
DEPMGR Marione McRae 4.75
RIA Managing Director Marjone McRae 4.75 191.0000
DEPMGR RIA Managing Paul Schwarz 33.50 191.0000
Director
DEPMGR Paul Schwarz 33.50
RIA Managing Director Paul Schwarz 33.50 191.0000
PRIN Pnncipal Roy Lynn M 02/06/2015 5.00 230.0000
PRIN Principal Roy Lynn M 03/06/2015 1.50 230.0000
PRIN Principal Roy. Lynn M 04/02/2015 0.00 230.0000
PRIN Roy. Lynn M 6.50
Prlnclpal Roy Lynn M 6.50 230.0000
Consulting Labor 190.25
Page 2 of 15
Staff_PR_05 Attachment N Page 42 of 62
Nexant, Inc.
Invoice Number.
Proiecl Number:
INV·OOOO 183486C Project Name
A02410.000.004
Process Evaluation Repo
Non-Labor Supporting Schedule
Group Descnpt1on· Other Direct Costs
JE No./
-----=D=-e"'s""c""'n"'-p-"'t1o""'n-'---___ T'-'r_,,a,._,n,,,sa.,.,c~IJ~o,:.:n ___ Vchr No.
Line Description. Subcontractor
Current
FY/Pd Vendor
Billing Currency:
Invoice Dale:
Invoice ID
Current
Amount
DIR-SubContractor OD Rem1bursable Expenses-FEB 528128 2015/3 Research Into 3149 $577.88
Total: Subcontractor
Other Direct Costs
Action, Inc
$577.88
$577.88
Page 3of15
USO
04/22/2015
Staff_PR_05 Attachment N Page 43 of 62
Invoice Number INV-0000183486C
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:
OTHER
Invoice Total
Current Incurred Hours
Cumulative Incurred Hours·
For US Vlftre Transfers:
Nexant. Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
D-35110
A02410.000.004.01
Process Evaluation Repo
NET30
05/22/2015
Nexant, Inc.
Invoice Date.
Remit To:
Nexant Inc.
Dept CH 16356
Palatine. IL 60055-6356
Cost:
Fee:
Total:
Contract Value
$0.00
SO.OD
$0.00
04/22/2015
Funded Value
$0.00
$0.00
$0.00
Cumulative Amount Billed: SO.DO
Current
Hours
0.00
0.00
Billing Penod From:01/31/2015 Billing Currency. USO
To:04/03/2015
Current Cumulative Cumulallve
Rate Amount Hours Amount
0.00
0.00
0.0000 ___ __,s'""o"-'.o""o ______ o ___ .o~o ____ ..,,s""o,.,,.o"'o
$0.00 0.00 SO.OD
$0.00 SO.OD
Page 4 of 15
Staff_PR_05 Attachment N Page 44 of 62
Invoice Number: INV-0000183486C
BIil To·
Avista Corp.
East 1411 Mission Ave.
Spokane. WA 99220
Customer Number
Prime Contract Number.
Subcontractor Number-
Project Number:
Project Name.
Terms
Due Date
Senior Consultanl
Benton, Nathanael H
Consulting Labor
Invoice Total
Current Incurred. Hours.
Cumulative Incurred Hours·
For US Wire Transfers:
Nexant Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account756001459
ABA rout111g 1211-00782
SWIFT#BWSTUS66
A-C000003008
D-35110
A02410.000.004.18
WA Process Eval NonRes
NET30
05/22/2015
Nexant, Inc.
Invoice Dale
Remit To·
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost:
Fee:
Total.
Contract Value
$5.000.00
$0.00
$5,000.00
Cumulative Amount Billed. SO.DO
04/22/2015
Funded Value
$5,000.00
$0.00
$5,000.00
Billing Period From:01/31/2015 Billing Currency: USO
Current
Hovrs
0.00
0.00
Rate
0.00
0.00
160.0000
To:04/03/2015
Current Cumulative Cumulative
Amount Hours Amount
$0.00 0.00 $0.00
SO.OD 0.00 $0.00
SO.OD SO.OD
Page 5 of 15
Staff_PR_05 Attachment N Page 45 of 62
Nexant, Inc.
Invoice Number
Project Number:
INV-0000183486C Pro1ect Name:
A02410.000.004.1 B
WA Process Eva! NonRes
Labor Supporting Schedule • T&M
Group Description Consulting labor
Labor TIS Current
___ .,::C.,,_at:;....;::D'""'e""sc=----__ _,,,_E"'m""p"-IN_e::.:n.:.::d:.::o.:...r __ "'D.,,_at,,,e'----_ ___,H-'-'o'""u"'rs"---__ _:_R:.::ac,,te'---
SRCON Senior Consultant Benton. Nathanael H 03/06/2015 9.00 160.0000
SRCON Senior Consultant Benton. Nathanael H 04/02/2015 ___ -.,:c9~.0""0 160.0000
SRCON Benton, Nathanael H 0.00
Senior Consultant
Consulting labor
Benton Nathanael H 0.00 160.0000
0.00
Billing Currency:
Invoice Date:
Page 6 of 15
USO
04/22/2015
Staff_PR_05 Attachment N Page 46 of 62
Invoice Number: INV-0000183486C
Bill To:
Avista Corp.
East 1411 Mission Ave.
Spokane, WA 99220
Customer Number:
Prime Contract Number:
Subcontractor Number:
Project Number·
Project Name:
Terms:
Due Dale
Principal
Roy, Lynn M
Consulting Labor
lnvmce Total
Current Incurred Hours:
Cumulative Incurred Hours.
For US Wire Transfers·
Nexant. Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
0-35110
A02410.000,004.1 D
WA Process Eval general
NET30
05122/2015
Nexant, In c.
Invoice Date:
Remit To:
Nexant Inc.
Dept CH 16356
Palatine IL 60055-6356
Cost:
Fee.
Total
Contract Value
$5,000.00
S0.00
$5,000.00
Cumulative Amount Billed· $460.00
0412212015
Funded Value
SS.000.00
$0.00
S5,000.00
Billing Period From:01/3112015 Billing Currency: USO
Current
Hours
0.00
0.00
Rate
0.00
2.00
230.0000
To: 04/03/2015
Current Cumulative Cumulative
Amount Hours Amount
$0.00 2.00 $460.00
$0.00 2.00 $460.00
$0.00 $460.00
Page 7 of 15
Staff_PR_05 Attachment N Page 47 of 62
Nexant, Inc.
Project Number: A02410.000.004.1 D
Invoice Number: INV-0000183486C Project Name'. WA Process Eva! general
labor Supporting Schedule -T&M
Group Descrlptlon: Consulting Labor
Labor T/S Current
___ C:::.a::.:t,_· =D.:.es,..,c=----___ E,..,_m,.,p!!..IN"'e"'n~d~o~r __ =D-=at;:.::e'----_.......;H..:.ao=-=u"-'rs"------'-'R~a~te=---
PRJN Principal Roy. Lynn M 02/06/2015 5.00 230.0000
PRIN Principal Roy Lynn M 04/02/2015 __ __,,-5c:..::.O""'O 230.0000
PRIN Roy, Lynn M 0.00
Pnnc1pal
Consulting Labor
Roy. Lynn M 0.00 230.0000
0.00
Billing Currency·
Invoice Date
Page 8 of 15
USO
04/22/2015
Staff_PR_05 Attachment N Page 48 of 62
Invoice Number· INV-0000183486C
Bi11To:
Avista Corp.
East 1411 Mission Ave.
Spokane, WA 99220
Customer Number
Prime Contract Number:
Subcontractor Number.
Project Number
Project Name·
Terms:
Due Date.
RIA Consultant 2
Consultanl 2
RIA Consultant 3
Consultant 3
Nathaniel Albers
RIA Sr. Consultant
Merslha Mcclaren
RIA Director
Ryan Bliss
Senior Consultant
Benton, Nathanael H
RIA Managing Director
Marjorie McRae
Paul Schwarz
Principal
Roy, Lynn M
Consulting Labor
Subcontractor
Other Direct Costs
Invoice Total
Current Incurred Hours:
Cumulative Incurred Hours
For US Wire Transfers:
Nexant, Inc
c/o Bank of the Wesl
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
0-35110
A02410.000.004.4A
WA Elec Process
NET 30
05/22/2015
Nexant, Inc.
Invoice Date:
RemrtTo:
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost:
Fee:
Total
Contract Value
$75.000.00
SO.DO
$75.000.00
04/22/2015
Funded Value
S75.000.00
$0.00
575,000.00
Cumulative Amount Billed. $12.566.88
Billing Period From:01/3112015 Billing Currency: USO
To:04/03/2015
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
22.50 114.0000 $2,565.00 22.50 S2.565.00
1.50 128.0000 192.00 1.50 192.00
12.25 128,0000 1,568.00 12.25 1.568.00
4.00 139.0000 556.00 4.00 556.00
2.00 158.0000 316.00 2.00 316.00
9.00 160.0000 1.440.00 9.00 1.440.00
2.00 191.0000 382.00 2.00 382 00
20.00 191.0000 3.820.00 20.00 3,820.00
5.00 230.0000 1,150.00 5.00 1.150.00
78.25 $11,989.00 78.25 $11,989.00
$577,88 $577.88
$577.88 $577.88
$12,566.88 ~12,566.88
78.25
78.25
Page 9 of 15
Staff_PR_05 Attachment N Page 49 of 62
Nexant, Inc.
Pro1ect Number· A02410.000.004.4A Billing Currency L,JSD
Invoice Number: INV-0000183486C Project Name WA Elec Proce-ss Invoice Date· 04/22/2015
labor Supporting Schedule -T&M
Group Descnpt1011: Consultlng Labor
Labor TIS Current
Cat Desc Em12INendor Date Hours Rate
CONS2 RIA Consultant 2 Consultant 2 22.50 114.0000
CONS2 Consultant 2 22.50
RIA Consultant 2 Consultant 2 22.50 114.0000
CN RIA Consultant 3 Consultant 3 1.50 128.0000 CN Consultant 3 1.50
RIA Consultant 3 Consultant 3 1.50 128.0000
CN RIA Consultant 3 Nathaniel Albers 12.25 128.0000
CN Nathaniel Albers 12.25
RIA Consultant 3 Nathaniel Albers 12.25 128.0000
SRCONS RIA Sr. Mersiha Mcclaren 4.00 139.0000
Consultant
SRCONS Mersiha Mcclaren 4.00
RIA Sr, Consultant Mersiha McClaren 4.00 139.0000
DIR RIA Director Ryan Bliss 2.00 158.0000
DIR Ryan Bliss 2.00
RIA Director Ryan Bliss 2.00 158.0000
SRCON Senior Consultant Benton, Nathanael H 04/02/2015 9.00 160.0000 SRCON Benton. Nathanael H 9.00
Senior Consultant Benton. Nathanael H 9.00 160 0000
DEPMGR RIA Managing Mariorie McRae
Director
2.00 191.0000
DEPMGR Marjone McRae 2.00
RIA Managing Director Marjorie McRae 2.00 191.0000
DEPMGR RIA Managing Paul Schwarz
Director
20.00 191 0000
DEPMGR Paul Schwarz 20.00
RIA Managing Director Paul Schwarz 20.00 191.0000
PRIN Principal Roy. Lynn M 04/02/2015 5.00 230.0000 PRIN Roy. Lynn M 5.00
Principal Roy, Lynn M 5,00 230.0000
Consulting Labor 78.25
Page 10 of 15
Staff_PR_05 Attachment N Page 50 of 62
Invoice Number:
Group Description
ProJeci Number·
INV-0000163486C Proiect Name
Nexant, Inc.
A02410.000.004.4A
WA Elec Process
Non-Labor Supporting Schedule
Other Direct Costs
JE No./
Bllllng Currency·
Invoice Date·
Descnp!lon Transaction Vchr No.
Current
FY/Pd Vendor Invoice ID
Current
Amount
Line Description· Subcontractor
DIR-SubContractor OD Reimbursable Expenses-FEB 528128 2015/3 Research Into 3149 $577.88
Action, Inc
Total: Subcontractor S577.88
Other Direct Costs $577.88
F"age 11 of 15
USD
04/22/2015
Staff_PR_05 Attachment N Page 51 of 62
Invoice Number· INV-OOOO·l 83486C
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:
RIA Consultant 2
Consultant 2
RIA Consultant 3
Consultant 3
Nathaniel Albers
RIA Director
Ryan Bliss
RIA Managing Director
Marjorie McRae
Paul Schwarz
Principal
Roy, Lynn M
Consulting Labor
Invoice Total
Current Incurred Hours·
Cumulative Incurred Hours:
For US Wire Transfers:
Nexant. Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Franasco, CA 94104
Account 75600 1459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
D-35110
A02410.000.004.48
WA NG Process
NET30
05/22/2015
Nexant, Inc.
Invoice Date:
Remit To:
Nexanl Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost.
Fee
Total
Contract Value
$75.000.00
$0.00
$75,000.00
04/22/2015
Funded Value
$75,000.00
$0.00
S75.000.00
Cumulative Amount Billed: 58,979.75
Billing Period From:01 /31/2015
To:04/03/2015
Billing Currency· USO
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
25.25 114.0000 $2,878.50 25.25 $2.878.50
3.50 128.0000 448.00 3.50 446.00 15.50 128.0000 1,984.00 15.50 1,984.00
9.50 158.0000 1,501 .00 9.50 1,501.00
1.00 191.0000 191.00 1.00 191.00 9.75 191.0000 1,862.25 9.75 1,662.25
0.50 230.0000 115.00 0.50 115.00
65.00 $8,979.75 65.00 SS.979.75
$8 979.75 iB,979.75
65.00
65.00
Page 12 of 15
Staff_PR_05 Attachment N Page 52 of 62
Invoice Number
Group Description;
Labor
Cat Desc
Project Number;
INV-0000183486C Pro1ect Name:
Nexant, Inc.
A02410.000.004.4B
WA NG Process
Labor Supporting Schedule -T&M
Consulting Labor
TIS Current
Em1:1lNendor Date Hours Rate
CONS2 RIA Consultant 2 Consultant 2 25.25 114.0000
CONS2 Consullant2 25.25
RIA Consultant 2 Consultant 2 25.25 114 0000
CN RIA Consultant 3 Consultant 3 3.50 128.0000
CN Consultant 3 3.50
RIA Consullant 3 Consultant 3 3.50 128.0000
CN RIA Consultant 3 Nathaniel Albers 15.50 128.0000 CN Nathaniel Albers 15.50
RIA Consultant 3 Nathaniel Albers 15.SO 128.0000
DIR RIA Director Ryan Bliss 9.50 158.0000
DIR Ryan Bliss 9.50
RIA Director Ryan Bliss 9.50 158.0000
DEPMGR RIA Managing Marjorie McRae 1.00 191.0000
Director
DEPMGR Marjorie McRae 1.00
RIA Managing Director Marjorie McRae 1.00 191.0000
DEPMGR RIA Managing Paul Schwarz 9.75 191 .0000
Director
DEPMGR Paul Schwarz 9.75
RIA Managing Director Paul Schwarz 9.75 191.0000
PRIN Prfncipal Roy. Lynn M 03/06/2015 0.50 230.0000 PR!N Roy, Lynn M 0.50
Principal Roy. Lynn M 0.50 230.0000
Consulting labor 65.00
Billing Currency:
Invoice Date
Page 13 of 15
USO
04/22/2015
Staff_PR_05 Attachment N Page 53 of 62
Invoice Number INV-0000183486C
BIii To·
Avista Corp.
East 1411 Mlss10n Ave.
Spokane. WA 99220
Customer Number
Prime Contract Number·
Subcontractor Number:
Project Number
ProJect Name
Tenns.
Due Date:
RIA Consultant 2
Consultant 2
RIA Consultant 3
Consultant 3
Nathaniel Albers
RIA Drreclor
Ryan Bliss
RIA Managing Director
MarJorre McRae
Paul Schwarz
Principal
Roy Lynn M
Consulting Labor
Invoice Total
Current Incurred Hours
Cumulative Incurred Hours
For US Wrre Transfers:
Nexarrt, Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco CA 94104
Account756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
0-35110
A02410.000.004.4C
ID Elec Process
NET30
05/22/2015
Nexant, Inc.
Invoice Date:
Remit To:
NexanLlnc.
Dept CH 16356
Palatine. IL 60055-6356
Cost
Fee:
Total.
Contract Value
S75.000.00
S0.00
$75,000.00
04/22/2015
Funded Value
$75,000.00
$0.00
$75,000.00
Cumulative Amount Billed: 56,331.50
Billing Period From:01/31/2015
To:04/03/2015
Billing Currency USO
Current Current Cumulative Cumulative Hours Rate Amount Hours Amount
20.75 114.0000 S2,365.50 20.75 $2,365.50
0.25 128.0000 32.00 0.25 32.00
14.25 128.0000 1,824.00 14.25 1,824.00
5.25 158.0000 829.50 5.25 829.50
1.75 191.0000 334.25 1.75 334.25
3.75 191.0000 716.25 3.75 716.25
1.00 230.0000 230.00 1.00 230.00
47.00 $6,331.50 47.00 $6.331 .50
§6.331.50 $6,331 .50
47.00
47.00
Page 14 of 15
Staff_PR_05 Attachment N Page 54 of 62
Nexant, Inc.
ProJeci Number:
Invoice Number. INV-0000163486C Project Name.
A02410.000.004.4C
ID Elec Process
Labor Supporting Schedule. T&M
Group Descnp!Jon Consulting Labor
Labor TIS Current
Cat Desc Em12INendor Date Hours Rate
CONS2 RIA Consultant 2 Consultant 2 20.zs 114.0000
CONS2 Consultant 2 20.75
RIA Consultant 2 Consultant 2 20.75 114.0000
CN RIA Consultant 3 Consultant 3 0.25 128.0000
CN Consultant 3 0.25
RIA Consultant 3 Consultant 3 0.25 128.0000
CN RIA Consultant 3 Nalhaniel Albers 14.26 128.0000
CN Nathaniel Albers 14.25
RIA Consultant 3 Nathamel Albers 14.25 128.0000
DIR RIA Director Ryan Bliss 5.25 158.0000
DIR Ryan Bliss 5.25
RIA Director Ryan Bliss 5.25 158.0000
DEPMGR RIA Managing Marjorie McRae 1 75 191.0000 Director
OEPMGR Marjorie McRae 1.75
RIA Managing Director Marjorie McRae 1.75 191 .0000
DEPMGR RIA Managing Paul Schwarz 3.75 191 .0000 Director
DEPMGR Paul Schwarz 3.75
RIA Managing Director Paul Schwarz 3 75 191.0000
PRIN Principal Roy, Lynn M 03/06/2015 1.00 230.0000
PRIN Roy Lynn M 1.00
Principal Roy. Lynn M 1.00 230.0000
Consulting Labor 47.00
Billing Currency:
Invoice Date:
Page 15 of 15
USO
04/22/2015
Staff_PR_05 Attachment N Page 55 of 62
Invoice Number: INV-00001834860
BIii To
Avista Corp.
East 1411 Mission Ave.
Spokane. WA 99220
Customer Number:
Pnme Contract Number
Subcontractor Number;
Project Number
Project Name:
Terms:
Due Dale.
Analyst
Sndhar. Vikram
Principal
Bums. Patrick A
Consulltng Labor
Invoice Total
Current Incurred Hours:
Cumulative Incurred Hours:
For US Wire Transfers:
Nexant. Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA B4104
Account 756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
D-35110
A02410.000.005
Rpts w Cost Effect Ant
NET30
05/22/2015
Nexant, Inc.
Invoice Date.
Remit To:
Nexant Inc.
Dept CH 16356
Palatine IL 60055-6356
Cost
Fee
Total
Contract Value
$49,890.00
$0.00
$49,890.00
04/22/2015
Funded Value
$49,890.00
$0.00
$49.890.00
Cumulative Amount Billed: $13.225.00
Current
Hours
59.50
25.00
84.50
Billing Period From·01 /31 /2015
Rate
84.50
90.00
115.0000
230.0000
T 0·04/03/2015
Current
Amount
$6,842.50
5,750.00
$12,592.50
$12,592.50
BIiiing Currency.
Cumulative
Hours
65.00
25.00
90.00
Page 1 of8
USO
Cumulative
Amount
$7,475.00
5.750.00
$13.225.00
S13 225.00
Staff_PR_05 Attachment N Page 56 of 62
Invoice Number
Group Description
Labor
Cat Desc
ANL YST Analyst
ANL YST Analyst
ANL YST Analyst
ANL YST Analyst
ANL YST Analyst
ANL YST Analyst
ANLYST
Analyst
PRIN Principal
PRIN Principal
PRIN Principal
PRIN Principal
PRIN Principal
PRIN Principal
PRIN Pnncipal
PRIN
Pnnc,pal
Consulting Labor
Nexant, Inc.
Project Number. A02410.000.005
INV-0000183486D Project Name: Rpts w Cost Effect Anl
Labor Supporting Schedule -T&M
Consulting Labor
TIS Current
EmplNendor Date Hours Rate
Sridhar Vikram 02/06/2015 3.00 115.0000
Sridhar Vikram 02/13/2015 9.00 115.0000
Sridhar Vikram 02/20/2015 5.00 115.0000
Sndhar. Vikram 02/27/2015 0.50 115.0000
Sridhar. Vikram 04/02/2015 0.00 115.0000
Sridhar Vikram 04/03/2015 42.00 115.0000
Sridhar Vikram 59.50
Sridhar Vikram 59.50 115.0000
Bums. Patrick A 02/06/2015 3.00 230.0000
Bums, Patrick A 02/13/2015 3.00 230.0000
Bums, Patrick A 02/27/2015 2.00 230.0000
Bums. Patrick A 03/13/2015 3.00 230.0000
Burns, Patrick A 03/20/2015 2.00 230.0000
Burns.. Patrick A 04/02/2015 0.00 230.0000
Burns. Patrick A 04/03/2015 12.00 230.0000
Burns. Patrick A 25.00
Burns, Patrick A 25.00 230.0000
84.50
Billing Currency·
Invoice Date:
Page 2 of 8
USD
04/22/2015
Staff_PR_05 Attachment N Page 57 of 62
lnvmce Number: INV-00001634860
Bill To:
Avista Corp.
East 1411 Mission Ave.
Spokane, WA 99220
C11stomer Number
Prime Contract Number:
Subcontractor Number.
Project Number
Project Name:
Terms:
Due Date.
Analyst
Sndhar, Vikram
Principal
Burns, Patrick A
Consulting Labor
Invoice Total
Current Incurred Hours:
Cumulative Incurred Hours
For US Wire Transfers·
Nexant, Inc
do Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account756001459
ABA routing 1211-00762
SWIFT#BWSTUS66
A-C000003008
D-35110
A02410.000.005,01
Rpts w Cost Effect Anl
NET30
05/22/2015
Nexant, Inc.
Invoice Date
Remit To:
Nexantlnc.
Dept CH 16356
Palatine IL 60055-6356
Cosl
Fee.
Total
Contract VaJue
$4,465.00
$0.00
$4,485.00
Cumulative Amount Billed: $632.50
04/22/2015
Funded Value
$4.t.85.00
$0.00
$4,485.00
BIiiing Period From:01/31/2015 Billing Currency: USO
Current
Hours
0.00
0.00
0.00
Rate
0.00
5.50
115.0000
230.0000
To 04/03/2015
Current CumulatJve Cumulative
Amount Hours Amount
$0.00 5.50 $632.50
0.00 0.00 0.00
SO.DO 5.50 S632.50
SO.DO $632.50
Page 3 of8
Staff_PR_05 Attachment N Page 58 of 62
Invoice Number.
Group Descnption
labor
Cal Desc
ANL YST Analyst
ANL YST Analyst
ANL YST Analyst
ANL YST Analyst
ANL YST Analyst
ANLYST
Analyst
PRJN Pnnclpal
PRIN Principal
PRIN Pnnclpal
PRIN Principal
PRIN
Pnncipal
Consulting Labor
Nexant, Inc.
Projecl Number
INV-0000183486D Pro1ect Name
A02410.000.005.01
Rpts w Cost Effect Anl
Labor Supporting Schedule -T&M
Consulting Labor
T/S Current
EmplNendor Date Hours Rate
Sridhar. Vlkram 02/06/2015 3.00 115.0000
Sridhar, Vikram 02/13/2015 9.00 115.0000
Sndhar, Vikram 02/20/2015 5.00 115.0000
Sndhar. Vikram 02/27/2015 0.50 115.0000
Sridhar, Vikram 04/02/2015 -17.50 115.0000
Sndhar, Vikrarn 0.00
Sndhar. Vikram 0.00 115.0000
Bums, Patnck A 02106/2015 3.00 230.0000
Burns, Patrick A 02/13/2015 3.00 230.0000
Bums, Palrick A 02/27/2015 2.00 230.0000
Bums Patrick A 04/02/2015 -8.00 230.0000
Bums. Palrick A 0.00
Burns, Patric!< A 0.00 230.0000
0.00
Bflling Currency:
Invoice Date
Page 4 of 8
USO
04/22/2015
Staff_PR_05 Attachment N Page 59 of 62
Invoice Number. INV-00001834860
Bill To:
Avista Corp.
East 1411 Mission Ave.
Spokane. \NA99220
Customer Number
Prime Contract Number:
Subcontractor Number:
Project Number.
Project Name.
Terms:
Due Date:
Analyst
Sndhar. Vikram
Prrnc1pal
Burns, Patrick A
Consulting Labor
Invoice Total
Current Incurred HouFs:
Cumulative Incurred Hours
For US Wire Transfers:
Nexanl, Inc
clo Bank of the \Nest
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account756001459
ABA routing 1211-00782
S\NlFT#BWSTUS66
A-C000003008
D-35110
A02410.000.005.5A
\NA Cost Effect
NET30
05/22/2015
Nexant, Inc.
Invoice Date:
Remit To:
Nexanl Inc.
Dept CH 16356
Palatine IL 60055-6356
Cosl
Fee.
Total;
Contract Value
525,405.00
$0.00
$25,405.00
04/22/2015
Funded Value
$25,405.00
$0.00
S25,405.00
Cumulative Amount Billed. $7,992.50
Current
Hours
38.50
15.50
54.00
811Jing Period From:01/31/2015
Rate
54,00
54.00
115.0000
230.0000
T 0·04103/2015
Current
Amount
$4 427.50
3,565.00
$7.992.50
$7,992.50
BIiiing Currency·
Cumulative
Hours
38.50
15.50
54.00
Page 5 of 8
USD
Cumulative
Amount
$4,427.50
3,565.00
$7,992.50
$7,992.50
Staff_PR_05 Attachment N Page 60 of 62
Nexant, Inc.
Pro1ect Number:
Invoice Number: INV-00001834860 Project Name.
A02410.000.005.SA
WA Cost Effect
Labor Supporting Schedule • T&M
Group Description. Consulting Labor
Labor T/S Current
Hours ___ .:::C""at'---"'D:.::e.:e:sc"-------=Em=p"'-IN..!-'='en""d:.;:o"-r __ .:D:..:::a""te'-------':..:.:::.:==-
ANL YST Analyst Sridhar Vikram 04/02/2015 17.50
ANL YST Analyst Sridhar Vikram 04/03/2015 __ __,:...!.:..!::..=
ANL YST Sridhar. Vikram
21.00
Analyst
PRJN Prmclpal
PRIN Principal
PRIN Principal
PRIN Principal
PRIN
Principal
Consulting Labor
Sridhar, Vikram
Bums, Patnck A
Bums, Patrick A
Burns, Patrick A
Burns. Patrick A
Burns. Patrick A
Burns Patrick A
03/1312015
03120/2015
04/02/2015
38.50
38.50
1 50
1.00
5.00
8.00 04/03/2015 -----"=
15.50
15.50
54.00
Rate
115.0000
115.0000
115.0000
230.0000
230.0000
230.0000
230.0000
230.0000
Bflling Currency·
Invoice Date:
Page 6 of 8
USO
04/22/2015
Staff_PR_05 Attachment N Page 61 of 62
Invoice Number INV-00001834860
B1IIT0:
Avista Corp.
East 1411 Mission Ave.
Spokane WA 99220
Customer Number
Prime Contract Number:
Subcontractor Number:
Project Number
Project Name:
Terms.
Due Date:
Analyst
Sndhar, Vikram
Principal
Burns. Patnck A
Consulting Labor
Invoice Total
Current Incurred Hours·
Cumulative Incurred Hours.
For US Wire Transfers·
Nexant. lnc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco CA 94104
Account756001459
ASA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
D-35110
A02410.000.005.59
ID Cost Effect
NET30
05/22/2015
Nexant, Inc.
Invoice Date:
Remit To:
Nexanl Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost
Fee
Total
Contract Value
$20.000.00
S0.00
520,000.00
04122/2015
Funded Value
S20,000.00
$0.00
520,000.00
Cumulative Amount Bflled $4,600.00
Current
Hours
21.00
9.50
30.50
Billing Penod From:01/31/2015 BIiiing Currency:
Rate
30.50
30.50
115 0000
230.0000
T 0·04/03/2015
Current Cumulative
Amount Hours
$2,415.00 21.00
2,185.00 9.50
$4,600.00 30.50
§4,600.00
Page 7 of B
USO
Cumulative
Amount
$2,415.00
2 185.00
$4,600.00
i 4,600.00
Staff_PR_05 Attachment N Page 62 of 62
Nexant, Inc.
Project Number
Invoice Number. INV-00001834860 Project Name:
A02410.000.005.58
ID Cost Effect
Labor Supporting Schedule -T&M
Group Description: Consulting Labor
Labor TIS Current
Hours ---"'C"'ale.....,::D_,,_es,,.,c..._ __ ----=E'-'-m:.o:P:::..IN-'-'e""n.!>d,..,,o"-r--.:::Dc,ca.,_,,te'----_ ___,..:.:::.,::.::.._
ANL YST Analyst Sndhar. Vikram 04/03/2015 ---"'-'""'=
ANL YST Sndhar. Vikram
21 .00
Analyst
PRIN Principal
PRIN Principal
PRIN Principal
PRIN Pnnc1pal
PRIN
Principal
Consulling Labor
Sndhar Vikram
Burns. Patrick A
Bums, Patnck A
Bums, Patrick A
Burns, Patrick A
Burns. Patrick A
Burns. Patrick A
03/13/2015
03/20/2015
04/02/2015
21.00
21.00
1.50
1.00
3.00
4.00 04/03/2015 ---=
9.50
9.50
30.50
Rate
115.0000
115.0000
230.0000
230.0000
230.0000
230.0000
230.0000
Billing Currency
Invoice Date.
Page 8 of 8
USO
04/22/2015