20161013AVU to Staff 5 Attachment O.pdf

Staff_PR_05 Attachment O Page 1 of 17
~~NexanT
Junel5.2015
Attn: Dan Johnson Dan.Johnson(a.iA vistacorp.corn
Avista Corporation
East 14 11 Mission Ave
Spokane. WA 99220
Subject: Invoice Pe1iod:
Invoice Number:
Project Number.:
Contract Number:
Nexant, lnc. Fed. I.D. No.:
May 2, 2015
185954
A02410.000
D-35110
94-3342927
Total Contract Value
Cumulative Amount Billed
Budget Available
Task Name
A024 I 0.000.00 I
A024 I ().000.00 I. I A
A024I0.000.001.1 B
A02410.000.00J. IC
A024 I 0.000.002
A024 I 0.000.()02.2A
A024 I 0.000.003
A02410.000.003.3A
A024 I 0.000.003.38
A024 I 0.000.004
A024 I 0.000.004.4A
A024 I 0.1)00.004.48
A()24 I 0.000.004.4('
A024 I 0.000.005
A024 I 0.0()0.005.SA
A024 l0.0()0.005.5B
Total Invoice Ammrnt
Cash Terms:
Eval Work Plan
NG Work Plan
Elec Work Plan
Ek-c Work Plan
Natural Gas Impact Evaluation
WA Natural Gas Impact
Electric Impact Evaluatation
Elec Impact
Elec Impact
Process Evaluation Rcpllrt
Elcc Process
NG Process
Elec Process
Reports with Cost Effect Analysis
Cost Effect
C'ost EffocL
Net30 Days
Please remit payment to Nexant, Inc., Dept CH 16356
Palatine, lL 60055-6356
Current ruvoice
Amount
$0.00
$172.50
$0.0()
$0.00
$5,275.88
$8,288.30
$5.373.29
$0.00
$0.0()
$0.00
54.737.41
$309.87
$24,157.25
May 29. 2015
$1,138,575.00
$318,373.99
$820,201.0 I
52,gg .j>o
')
(~-.i'f~ -a781.H
12078.23 )
Please contact Lynn Roy ar [phone] if you have any questions concerning this invoice.
Sincerely. Date C:, -1, -IS
PreparedforPayment ~=
Approved for Payment ==~.=..,.;
~·._ t .\ \ I.'
Lynn Roy
Principal
Nexant, lnc.
994715
Description X 411 't ftl <¥-V
Project Task Org. Amount
Staff_PR_05 Attachment O Page 2 of 17
lm1oice Number INV-0000185954
Bill To:
Avista Corp.
Eas11411 Mission Ave.
Spokane WA 99220
Customer Number
Prime Contract Number
Subcontractor Number
Pro1ect Number
Proiecl Name
Terms.
Due Date
Analyst
Hope. Matthew H
Consulllng Labor
Invoice Total
Current Incurred Hours
Cumulative Incurred Hours
For US Wire Transfers:
Nexant, Inc
c/o Bank of the West
180 Montgomer; Street 2nd Floor
San Franasco, CA 94104
Account 756001459
ABA routmg 1211-00782
SWIFT#BWSTUS66
A-C000003008
0-35110
A02410.000.0011A
WA NG Work Plan
NET30
0711512015
Nexant, Inc.
Invoice Dale
Remit To
Nexant Inc.
Dept CH 16356
Palatine IL 60055--6356
Cost.
Fee
Total
Contract Value
$20 000.00
SO.OD
$20.000.00
Cumulative Amount Billed S172.50
0611512015
Funded Value
$20,000.00
$0.00
S20 000.00
81lllng Period From:05102/2015 BIiiing Currency USO
Current
Hours
1.50
1.50
Rate
1.50
1.50
115.0000
ToOS/2912015
Current Cumulative Cumulabve
Amount Hours Amount
$172.50 1.50 $172.50
$172.50 1.50 S172.50
S172.50 $172.50
Page 4 of5
Staff_PR_05 Attachment O Page 3 of 17
Invoice Number
Group Descnpbon·
INV-0000185954
Project Number
Proiect Name:
Nexant, Inc.
A02410.000.001 1A
WA NG Work Plan
Labor Supporting Schedule • T&M
Consulhng Labor
labor T /S Current
----=C-"at----=D ... e __ sc _____ --~E~m=p=IN~e=n=d~o~r __ ~D=a=le~--_ ___.H .. o..,u..,_r"-s----'-'R,,,ac,::le,___
ANlYST Analyst Hope, Matthew H 05/15/2015 ------'1"-'.5=0 115.0000
ANL YST Hope. Matthew H 1 50
Analyst
Consulting labor
Hope, Matthew H 1.50
1.50
115.0000
Billing currency
Invoice Date
Page 5 of 5
USD
06/15/2015
Staff_PR_05 Attachment O Page 4 of 17
Invoice Number. INV-0000185.954A
BIii To:
Avista Corp.
f=ast 1411 Mlssion Ave.
Spokane WA 99220
Customer Number
Prime Contract Numoer
Subcontractor Number
Project Number
Project Name
Terms:
Due Date
PrQJect Coord1nacor
Michaels, Jessica A
Analyst
Hope. Matthew H
Sridha r Vikram
ProJect Analyst
Penzkover, David J
Seruto Cherlyn M
Senior Consultant
Benton Nathanael H
Hodgson. Wyley C
Pnnopal
Roy, Lynn M
Consulting Labor
Airfare
Lodging
Ground Transportatio
Meals
Miscellaneous
Other Direct Costs
Invoice Total
Current Incurred Hours·
Cumulallve 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
A02410.000.002.2A
WA Natural Gas Impact
NET30
07/15/2015
Nexant, Inc.
Invoice Date· 06/15/2015
Remit To:
Nexant Inc.
Dept CH 16356
Palatine IL 60055-6356
Contract Value
$85.000.00
SO.DO
$85.000.00
Funded Value
Cost:
Fee:
Total
Cumulative Amount Billed. $54,802.98
Billing Perrod From:05/02/2015 Billing Currency:
To:05/29/2015
Curren! Current Cumulative
Hours Rate Amount Hours
1.00 65.0000 S65.00 4.00
0.00 115.0000 0.00 117.50
0.00 115.0000 0,00 19.50
0.00 130.0000 0.00 1.00
5.00 130.0000 650.00 81.50
0.00 160.0000 0.00 12.00
6.00 160 0000 960.00 62.00
14.50 230.0000 3,335.00 67.60
26.50 $5,010.00 365.00
$102.36
128.39
26.00
9.13
0.00
$265.88
$5,275.88
26.50
365.00
Page 10 of 12
$85 000.00
$0.00
$85 000.00
USO
CumulaUve
Amount
S260.00
13.512.50
2 242.50
130.00
10,595.00
1 920.00
9.920.00
15,525.00
$54,105.00
S262.36
211.07
79.45
138.24
6.86
$697.98
$54,802.98
Staff_PR_05 Attachment O Page 5 of 17
Nexant, Inc.
Project Number
Invoice Number INV-0000185954A Project Name
A02410.000.002.2A
WA Natural Gas Impact
Labor Supporting Schedule· T&M
Group Description Consulting Labor
Labor TIS Current
Cat Desc ErnplNendor Date Hours Rate
ADMN Pro1ect Coordtnator Michaels Jessica A 05/29/2015 1.00 65.0000
ADMN Michaels. Jessica A 1.00
ProJect Coordinator Michaels Jessica A 1.00 65 0000
PRJANL Project Analyst Seruto Cherlyn M 05/08/2015 1.00 130.0000
PRJANL Project Analyst Serulo Cherlyn M 05/15/2015 1 50 130.0000
PRJANL Project Analyst Seruto Cherlyn M 05/22/2015 2.00 130.0000
PRJANL Pro1ect Analyst Seruto. Cherlyn M 05/29/2015 0.50 130.0000
PRJANL Seruto. Cherlyn M 5.00
Pro1ect Analyst Seruto Cherlyn M 500 130.0000
SRCON Senior Consultant Hodgson. Wyley C 05/08/2015 4.50 160.0000
SRCON Senior Consultant Hodgson. Wyley C 05/15/2015 0.50 160.0000
SRCON Senior Consultant Hodgson. Wyley C 05122/2015 0.50 160.0000
SRCON Senior Consultant Hodgson, Wyley C 05/29/2015 0.50 160.0000
SRCON Hodgson. Wyley C 6.00
Senior Consultant Hodgson Wyley C 6.00 160.0000
PRIN Pnnc1pal Roy, Lynn M 05/15/2015 3.00 2300000
PRIN Principal Roy Lynn M 05/22/2015 5.00 230.0000
PRIN Pnnc1pal Roy Lynn M 05/28/2015 0.00 230.0000
PRIN Pnnctpal Roy, Lynn M 05129/2015 6.50 230.0000
PRIN Roy. Lynn M 14.50
Prrncrpal Roy Lynn M 14.50 230.0000
Consulting Labor 26.50
Billing Currency
Invoice Date·
Page 11 of 12
USO
06/15/2015
Staff_PR_05 Attachment O Page 6 of 17
Nexant, Inc.
Pro1ect Number A02410.000.002.2A
WA Natural Gas Impact Invoice Number INV-0000185954A Project Name·
Non-Labor Supporting Schedule
Group Descnptlon Other Direct Costs
JE No./ Current
DescnpUon Transaction VchrNo. FY/Pd Vendor
Line Description Airfare
DIR-Travel-Air Apr 19 2015 / Apr 20 2015 / 535055 2015/5 Roy. Lynn
SJ
Apr 19 201 5 / Apr 20 2015 / SJC-PDX I ECONOMY
Total: Airfare
Une Description. Lodging
DIR-Travel-Lodging Apr 19 2015 / Apr 20 2015 / 535055 2015/5 Roy. Lynn
Po
Apr 19 2015 / Apr 20 2015 / Portland / OR
Total Lodging
Line Descri12tlon Ground Trans11ortat10
DIR-Travel-Ground Tr Apr 20 2015 / TOLLS 535055 2015/5 Roy. Lynn
Apr 20 2015 / TOLLS
DIR-Travel-Ground Tr Apr 20 2015 / TAXI/LIMO 535055 2015/5 Roy, Lynn
Apr 20 2015 /TAXI/LIMO
DI R-T ravel-MIieage Apr 20 2015 / MILEAGE / 535055 2015/5 Roy, Lynn
861 h
Apr 20 2015 /MILEAGE / 86 / home-DEN-home
Total Ground Transportatio
Une Descn11Uon: Meals
DIR-Travel-Meals Apr19 2015 / Apr19 2015 / 535055 2015/5 Roy, Lynn
PE
Apr 19 2015 / Apr 19 2015 / PERS MEALS
Total· Meals
Otlier Direct Costs
Billing Currency
Invoice Date:
Current
Invoice ID Amount
ER00041691 $102.36
$102 36
ER00041691 $128.39
$128.39
ER00041691 $5.47
ER00041691 404
ER00041691 16 49
$26 00
ER00041691 $9.13
$9.13
$265 88
Page 12 of12
USO
06/15/2015
Staff_PR_05 Attachment O Page 7 of 17
Invoice Number INV-00001859549
Bill To
Avista Corp
East 1411 Mission Ave.
Spokane, WA 99220
Customer Number
Pnme Contract Number
Subcontractor Number
Proiect Number:
Project Name
Terms
Due Date
Project Coordlna tor
Kuech. Ashley J
Michaels, Jessica A
Analyst
Sndhar. Vikram
Proiect Analyst
Penzkover, David J
Seruto Cherlyn M
ConsultanUConsulUng Engineer
Johnson. Mary-Hall D
Senior Consultant
Hammer. Tyler G
Hodgson VVyley C
Smith, Jesse G
Principal
Roy, Lynn M
Consulting Labor
Airfare
Lodging
Ground Transportat10
Meals
Miscellaneous
Other Direct Costs
Invoice Totc1I
Current Incurred Hours:
Cumulatrve Incurred Hours:
For US Wire Transfers
Nexanl, 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
A02410.000.003.3A
WA Elec Impact
NET30
07/15/2015
Nexant, Inc.
Invoice Dale.
Remit To:
Nexant Inc.
Depl CH 16356
Palatine, IL 60055-6356
Cost:
Fee.
Total.
Contract Value
S100.000.00
$0.00
S100.000.00
06/15/2015
Funded Value
S100,000 00
S0.00
$100,000.00
Cumulative Amount Billed S54.232 70
Bilhng Penod From 05/02/2015 Bilhng Currency USO
To'.05/29/2015
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
0.00 65.0000 $0.00 2.00 $130.00
1.00 65.0000 65.00 3.50 227.50
2.50 115.0000 287 50 98.50 11.327 50
0.00 130 0000 0.00 1.00 130.00
15.00 130.0000 1,950.00 89.50 11,635.00
1.50 140.0000 210.00 1.50 210.00
5.00 160 0000 800.00 500 800.00
5.00 160.0000 800.00 73.00 11.680.00
0.00 160.0000 0.00 7.00 1.120.00
17.00 230.0000 3 910.00 69.00 15,870.00
4700 $8.022.50 350.00 $53.130.00
$102.33 $375.19
128.35 293.83
25.99 255.07
9.13 169.79
0.00 8.82
S265.80 S1102.70
~8,288.30 S54 232 70
47 00
350.00
Page 5 of 10
Staff_PR_05 Attachment O Page 8 of 17
Nexant, Inc.
Proiect Number: A02410.000.003.3A Billing Currency: USO
Invoice Number INV-00001859546 Profect Name WA Elec Impact Invoice Date· 06/1 5/2015
Labor Supporting Schedule -T&M
Group Descnptlon Consulting Labor
Labor TIS Current
Cat Desc EmplNendor Date Hours Rate
ADMN Project Coordinator Michaels Jessica A 05/29/2015 1.00 65.0000
ADMN Michaels. Jessica A 1.00
ProJect Coordinator Michaels. Jessica A 1.00 65.0000
ANL YST AnaJyst Sndhar Vikram 05/22/2015 1.50 115.0000
ANL YST Analyst Sndhar Vikram 05/29/2015 1.00 115.0000
ANLYST Sndhar Vikram 2.-50
Analyst Sndhar Vikram 2.50 115.0000
PRJANL Proiect Analyst Seruto, Cherlyn M 05/08/2015 1.00 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 05/15/2015 5.50 130.0000
PRJANL ProJeci Analyst Seruto, Cherlyn M 05/22/2015 7.00 130.0000
PRJANL Project Analyst Seruto. Cherlyn M 05129/2015 1.50 130.0000
PRJANL Seruto. Cherlyn M 15.00
ProJect Analyst Seruto, Cherlyn M 15.00 130.0000
CONS Consultant/ Johnson. Mary·Hall D 06/29/2015 1.50 140.0000
Consulbng Engineer
CONS Johnson. Mary·Hall D 1.50
ConsultanVConsulling Johnson. Mary·Hall D 1.50 140.0000
Engineer
SRCON Senior Consultant Hammer Tyler G 06/15/2015 3.00 160.0000
SRCON Senior Consultant Hammer Tyler G 05/22/2015 1.00 160.0000
SRCON Senior Consultant Hammer Tyler G 05/29/2015 1.00 160.0000
SRCON Hammer Tyler G 5.00
Senior Consultant Hammer. Tyler G 5.00 160.0000
SRCON Semor Consultanl Hodgson, Wyley C 05/08/2015 3.50 160.0000
SRCON Senior Consultant Hodgson Wyley C 05/15/2015 0.50 160.0000
SRCON Senior Consultant Hodgson Wyley C 05/2212015 0.50 160.0000
SRCON Semor Consultant Hodgson, Wyley C 05129/2015 0.50 160.0000
SRCON Hodgson Wyley C 5.00
Senior Consultant Hodgson Wyley C 5.00 160.0000
PRIN Pnnc1pal Roy Lynn M 05/15/2015 4.00 230.0000
PRIN Pnncipal Roy Lynn M 05/22/2015 5.50 230.0000
PRIN Principal Roy. Lynn M 05/2812015 0,00 230.0000
PRIN Principal Roy Lynn M 05/29/2015 7.50 230.0000
PRIN Roy. Lynn M 17.00
PnncipaJ Roy. Lynn M 17.00 230.0000
Consulting Labor 47.00
Page 6 or 10
Staff_PR_05 Attachment O Page 9 of 17
Nexant, Inc.
Pro1ect Number A02410.000.003.3A
WA Elec Impact Invoice Number: INV-00001859548 Proiect Name:
Non-Labor Supporting Schedule
Group Descrlpbon: Other Direct Costs
JE NoJ Current
Description Transaction Vchr No. FY/Pd Vendor
Line DescriQUon Airfare
DIR-Travel-Air Apr 19 2015 / Apr 20 2015 / 535055 2015/5 Roy Lynn
SJ
Apr 19 20·15 / Apr 20 2015 / SJC-PDX / ECONOMY
Total· Airfare
Line Descri12t1on Lodging
DIR-Travel-Lodging Apr 19 2015 / Apr 20 2015 I 535055 2015/5 Roy Lynn
Po
Apr 19 2015 / Apr 20 2015 / Portland I OR
Total: Lodging
Line Descn(;!tion Ground Transgortatio
DIR-Travel-Ground Tr Apr 20 2015 / TOLLS 535055 2015/5 Roy, Lynn
Apr 20 2015 / TOLLS
DIR-Travel-Ground Tr Apr 20 2015 / TAXI/LIMO 535055 2015/5 Roy Lynn
Apr 20 2015 / T AXIILIMO
DIR-Travel-Mileage Apr 20 201 5 / MILEAGE / 535055 2015/5 Roy Lynn
86 / h
Apr 20 2015 / MILEAGE / 86 / home-DEN-home
Total: Ground Transportalio
Une Descnption· Meals
DIR-Travel-Meals Apr 19 2015 / Apr 19 2015 / 535055 2015/5 Roy Lynn
PE
Apr 19 2015 / Apr 19 2015 / PERS MEALS
Total Meals
Other Direct Costs
Billing Currency
Invoice Date
Current
Invoice ID Amount
ER00041691 S102.33
$102.33
ER00041691 S128.35
S128.35
ER00041691 $5.47
ER00041691 4.04
ER00041691 16.48
$25.99
ER00041691 $9.13
S9.13
$265.80
Page 7 of10
USD
06(15/2015
Staff_PR_05 Attachment O Page 10 of 17
Invoice Number INV-00001859548
BIii To:
Avista Corp.
East 1411 Mission Ave.
Spokane WA 99220
Cuslomer Number
Pnme Contract Numbe1
Subcontractor Number
Pro1ec\ Number:
Project Name
Terms.
Due Date
ProJect Coordinator
Kuech, Ashley J
Michaels. Jessica A
Analyst
Sndhar Vikram
Project Analyst
Penzkover David J
Seruto, Cherlyn M
Consultant/Consulting Engineer
Johnson Mary-Hall D
Semor Consultant
Hammer Tyler G
Hodgson Wyley C
Principal
Roy, Lynn M
Consulhng Labor
Airfare
Lodging
Ground Transportat10
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
A02410.000.003.3B
ID Elec Impact
NET 30
07/15/2015
Nexant, Inc.
Invoice Date
Remit To
Nexanl Inc.
Dept CH 16356
Palatine. IL 60055-6356
Cost·
Fee:
Total
Contract Value
$100 000.00
$0.00
$100 000.00
06/t 5/2015
Funded Value
s,00.000 oo
SO.DO
$100.000 00
Cumulatwe Amount Billed: $36.218.89
Billing Period From:05/02/2015 B11hng Currency USO
To: 05/29/2015
Current Current Cumulatlve Cumulative
Hours Rate Amount Hours Amount
0.00 65.0000 $0.00 1.50 S97 50
0.00 65,0000 0.00 0.50 32.50
2.50 115.0000 287 50 62.00 7.130.00
0.00 130.0000 0.00 1 00 130 00
15.00 130.0000 1 950 00 78 50 10 205 00
1.50 140.0000 2·10.00 1.50 210.00
3.00 160.0000 480.00 3.00 480.00
5 00 160.0000 800.00 43.50 6 960.00
6.00 230.0000 1 380.00 43 .50 10 005.00
33.00 S5 107 50 235.00 $35,250.00
$102.32 $375.18
128.36 293.84
25.98 121.26
9 13 16979
0.00 8.82
$265.79 $968.89
$5,373.29 $36.218.89
33.00
235.00
Page 8 of 10
Staff_PR_05 Attachment O Page 11 of 17
Nexant, Inc.
ProJect Number A02410. 000.003.38 Bi111rg Currency USD
Invoice Number INV-0000t85954B Project Name ID Bee Impact lnvmce Date 06/15/2015
Labor Supporting Schedule -T&M
Group DescripHon Consulting Labor
Labo1 TIS Current
Cat Desc Empl/Vendor Date Hours Rate
ANL YST Analyst Srldhar Vikram 05122/2015 1.50 115.0000
ANL YST Analysl Srldhar Vikram 05129/2015 1.00 115.0000
ANLYST Sndhar Vikram 2.50
Analyst Sndhar Vikram 2.50 115.0000
PRJANL Project Analyst Seruto, Cherlyn M 05/08/2015 1.00 130 0000
PRJANL Project Analyst Serulo Cherlyn M 05/15/2015 5.00 130.0000
PRJANL Project Analyst Seruto Cherlyn M 05/22/2015 7.00 130.0000
PRJANL Pro1ect Analyst Seruto Cherlyn M 05/29/2015 2.00 130,0000
PRJANL Seruto Cherlyn M 15.00
Pro1ect Analyst Seruto Cherlyn M 15.00 130.0000
CONS ConsultanU Johnson Mary-Hall D 05/29/2015 1.50 140.0000
Consulting Engineer
CONS Johnson. Mary-Hall D 1.50
ConsultanUConsulllng Johnson Mary-Hall D 1.50 140.0000
Engrneer
SRCON Sen101 Consultant Hammer Tyler G 05115/2015 2.00 160.0000
SRCON Senior Consultanl Hammer, Tyler G 05/22/2015 0.50 160.0000
SRCON Senior Consultant Hammer Tyler G 05/29/2015 0.50 160.0000
SRCON Hammer Tyler G 3.00
Senior Consultant Hammer Tyler G 3.00 160.0000
SRCON Senior Consultant Hodgson Wyley C 05/08/2015 4.50 160,0000
SRCON Senior Consultant Hodgson Wyley C 05/22/2015 0.50 160,0000
SRCON Hodgson Wyley C 5.00
Senior Consultant Hodgson Wyley C 5.00 160.0000
PRIN Pnnclpal Roy, Lynn M 05/15/2015 2.50 230.0000
PRIN Principal Roy, L~ni, M os:2212015 2.00 230.0000
PRIN Principal Roy, Lynn M 05/28/2015 0.00 230.0000
PRIN Pnnc1pal Roy, Lynn M 05/29/2015 1.50 230.DOOO
PRIN Roy, Lynn M 6.00
Pnnc,pal Roy Lynn M 6.00 230.0000
Consulting Labor 33.00
Page 9 of 10
Staff_PR_05 Attachment O Page 12 of 17
Nexant, Inc.
Project Number· A02410.000.003.38
ID Elec Impact Invoice Number, INV-00001659548 Pro1ect Name:
Non.Labor Supporting Schedule
Group Descnption Other Direct Costs
JENo./ Current
Descnrit1on T ransactron VcnrNo. FY/Pd Vendor
Line Descri12tion. Airfare
DIR-Travel-Air Apr 19 2015 / Apr20 2015 / 535055 2015/5 Roy, Lynn
SJ
Apr 19 2015 / Apr 20 2015 / SJG-PDX I ECONOMY
Total· Airfare
Line Descr1gtion .bQ.Q9.!.llil
DIR-Travel-Lodging Ap1192015/Apr20 2015 / 535055 2015/5 Roy, Lynn
Po
Apr 19 2015 / Apr 20 2015 / Por1land / OR
Total. Lodging
Line Descri12tion. Ground Transpor1at10
DIR-Travel-Ground Tr Apr 20 2015 / TOLLS 535055 2015/5 Roy, Lynn
Apr 20 2015 I TOLLS
DIR-Travel-Ground T1 Apr 20 2015 / T AXI/UMO 535055 2015/5 Roy, Lynn
Apr 20 2015 / TAXI/LIMO
DIR-Travel-Mileage Apr 20 2015 I MILEAGE/ 535055 2015/5 Roy, Lynn
86 /h
Apr 20 2015 /MILEAGE / 86 / home-DEN-home
Total Ground Transportatlo
Lme Descn11tioo Meals
DIR-Travel-Meals Apr 19 2015 / Apr 19 2015 / 535055 201515 Roy, Lynn
PE
Apr 19 2015 I Apr 19 2015 I PERS MEALS
Total. Meals
Other Direct Costs
Billing Currency
Invoice Date~
Current
Invoice ID Amount
ER00041691 S102.32
$102.32
ER00041691 S126.36
S126.36
ER00041691 S5 46
ER00041691 4.04
ER00041691 16.48
S25.98
ER00041691 $9.13
$9 13
$26579
Page 10 of 10
USD
06/15/2015
Staff_PR_05 Attachment O Page 13 of 17
Invoice Number I NV-0000 1859540
Bl11To.
Avista Corp.
East 1411 Mission Ave.
Spokane. WA 99220
Customer Number
Pnme Contract Number
Subcontractor Number
Project Nurnber
Project Name
Terms
Due Date·
Analyst
Hope. Matthew H
Srldhar Vikram
Principal
Bums. Patrick A
Consulting Labor
Airfare
Lodging
Ground Transportauo
Meals
Other Direct Costs
Invoice Total
Current Incurred Hours
Cumulative Incurred Hours;
For US Wire 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-C00000300B
D-35110
A02410.000.005.SA
WA Cost Effect
NET 30
07/15/2015
Nexant, Inc.
Invoice Date:
Remit To
Nexant Inc.
Dept CH 16356
Palatine IL 60055-6356
Cost.
Fee·
Total
Contract Value
$35.302.50
SO.DO
$35,302.50
06/15/2015
Funded Value
$35.302.50
$0.00
$35,302.50
Cumulative Amount Billed: $35.039.91
Current
Hours
0.00
36.50
1.00
37.50
BIiiing Penod From 05/02/2015 Billing Currency
Rate
37.50
248.50
115.0000
115.0000
230.0000
To 05/29/2015
Current Cumulative
Amount Hours
50.00 33.50
4,197.50 161 .50
230.00 53.50
54,427.50 248.50
$1114.10
63.00
51 66
11.15
$309.91
$4 737.41
Page 5 of9
USO
Cumulative
Amount
$3,852.50
18.572.50
12,305.00
$34,730.00
$18410
63.00
51 .66
11.15
$309.91
$35 039.91
Staff_PR_05 Attachment O Page 14 of 17
Invoice Number:
Group Descnpl1on
Labor
Cat Dase
ANL YST Analyst
ANL YST Analyst
ANL YST Analyst
ANLYST
Analyst
PRIN Pnnc1pal
PRIN Principal
PRIN
Pnnc1pal
Consulting Labor
Nexant, Inc.
Pro1ect Number·
INV-00001859540 Project Name
A02410.000.005.5A
WA Cost Effect
Labor Supporting Schedule -T&M
Consulting Labor
TIS Current
EmQINendor Date Hours Rate
Sndhar Vikram 05/15/2015 850 115.0000
Sndhar Vikram 05/22/2015 21 .00 115.0000
Sndhar Vikram 05/29/2015 7.00 115.0000
Sndhar, Vikram 36.50
Sndhar Vikram 36.50 115.0000
Burns Patnci<. A 05/15/2015 0.50 230.0000
Bums, Patnci<. A 05/22/2015 0.50 230.0000
Burns Patrici\ A 1.00
Bums. Patnd< A 1.00 230 0000
37.50
Billing Currency·
Invoice Date.
Page 6 of 9
USD
06/15/2015
Staff_PR_05 Attachment O Page 15 of 17
Nexant, Inc.
Project Number
Invoice Number· INV-0000185954D Project N;;irne·
A02410.000.005.5A
WA Cost Effect
Billing Currency
Invoice Date.
Non-Labor Supporting Schedule
Group Descrlpbon Other Direct Costs
JE No./ Current Current
DescrlQlion Transaction Vchr No. FY/Pd Vendor Invoice ID Amount
Line Oescri12tion: Airfare
DIR-Travel-Air Apr 29 2015 / Apr 30 2015 / 533327 2015/5 Bums Patrick A. ER00041132 S182.10
DE
Apr 29 2015 / Apr 30 2015 I DEN-GEG-DEN / ECONOMY
DIR-Travel-Air Apr 30 2015 / AIR FEE 533327 201515 Burns. Palnck A. ER000411 32 2.00
Apr 30 2015 / AIR FEE
Total· Airfare S184.10
Line Descri12tion Lodging
DIR-Travel-Lodging Apr 29 2015 I Apr 30 2015 / 533327 2016/5 Bums. Patrick A. ER0004 1132 S63.00
Sp
Apr 29 2015 I Apr 30 2015 / Spokane I WA
Total. l odging $63.00
Une Descri12tion Ground TransQortat10
DIR-Travel-Ground Tr Apr 30 20 15 I RENTAL CAR 533327 2015/5 Bums Patrick A. ER000411 32 $40.66
Apr 30 2015 / RENTAL CAR
DIR-Travel-Ground Tr Apr 30 2015 / PARKING 533327 2015/5 Burns. Patnck A. ER00041132 11 00
Apr 30 2015 / PARKING
Total. Ground Transportallo $51.66
Line DesCflQlton Meals
DIR-Travel-Meals Apr 30 2015 / Apr 30 2015 / 533327 2015/5 Bums. Patrick A. ER00041132 $7 44
PE
Apr 30 2015 / Apr 30 2015 / PERS MEALS
DIR-Travel-Meals Apr 30 2015 / Apr 30 2015 I 533327 2015/5 Bums Patrick A. EROD041132 3 71
PE
Apr 30 2015 I Apr 30 2015 / PERS MEALS
Total· Meals $11.15
Other Direct Costs S309.91
Page 7 of9
USD
06/15/2015
Staff_PR_05 Attachment O Page 16 of 17
Invoice Number INV-0000185954D
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
Hope. Matthew H
Sridhar Vikram
Pr111c1pal
Bums Patrick A
Consulting Labor
Airfare
Lodging
Ground T ransportallo
Meals
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 F ranc1sco. CA 94104
Account 756001459
ASA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
D-35110
A02410.000.005.58
ID Cost Effect
NET30
07115/2015
Nexant, Inc.
Invoice Dale.
Remit To
Nexant Inc.
Dept CH 16356
Palatine, ll 60055-6356
Cost·
Fee.
Total
Contract Value
$23 155.00
$0.00
$23 155.00
06/15/2015
Funded Value
S23,155.00
SOOD
$23,155.00
Cumulative Amount Billed: $22.964.87
Current
Hours
0.00
0.00
0.00
0.00
Billing Period From:05/02/2015
Rate
0.00
164.50
115.0000
115.0000
230.0000
To:05/29/2015
Current
Amount
$0.00
0.00
0.00
$0.00
$184.09
62.99
51.65
11.14
$309.87
$309.87
Billing Currency
Cumulative
Hours
12.50
119.50
32.50
164 50
Page 8 of9
USO
Cumulative
Amount
$1 ,437.50
13,742.50
7 475.00
$22.655.00
$184.09
62.99
51.65
11.14
$309.87
$22.964.87
Staff_PR_05 Attachment O Page 17 of 17
Nexant, Inc.
Project Number·
Invoice Number INV-0000185954D Project Name:
A02410.000.005.58
ID Cost Effect
BIiiing Currency:
Invoice Date:
Non-Labor Supporting Schedule
Group Descnplion: Other Direct Costs
JE No./ Current Current
Descri[!lion Transaction Vchr No. FY/Pd Vendor Invoice ID Amount
Line Descn1:1tion: Airfare
DIR-Travel-Air Apr 29 2015 / Apr 30 20 15 / 533327 2015/5 Bums. Patnck A. ER00041132 $182.10
DE
Apr 29 2015 / Apr 30 2015 / DEN-GEG-DEN I ECONOMY
DIR-Travel-Air Apr 30 2015 / AIR FEE 533327 2015/5 Bums. Patrick A. ER0004 I 132 1.99
Apr 30 2015 / AIR FEE
Total· Airfare S1 84.09
line Descd!:!tion. Lodging
DIR· Travel-Lodging Apr 29 2015 / Apr 30 2015 / 533327 2015/5 Bums Patrick A. ER0004 1132 $62.99
Sp
Apr 29 2015 / Apr 30 2015 / Spokane / WA
Total· lodging S62.99
Line Descri11tion. Ground Trans11ortatio
DIR-Travel-Ground Tr Apr 30 2015 / RENTAL CAR 533327 2015/5 Bums. Patrick A. ER00041132 $40.65
Apr 30 2015 / RENTAL CAR
DIR-Travel-Ground Tr Apr 30 2015 / PA.RKING 533327 2015/5 Bums Patrick A. ER00041132 11.00
Apr 30 2015 / PARKING
Total· Ground Transportat10 $51 .65
Une Descn1:1tlon Meals
DIR-Travel-Meals Apr 30 2015 / Apr 30 201 5 I 533327 201515 Burns. Patrick A. ER00041132 S7 43
PE
Apr 30 2015 / Apr 30 2015 / PERS MEALS
DIR-Travel-Meats Apr 30 2015 I Apr 30 2015 / 533327 2015/5 Bums. Patnck A ER00041132 3.71
PE
Apr 30 2015 / Apr 30 2015 / PERS MEALS
Total Meals $11.14
Other Direct Costs S30987
Page 9 of9
USO
06/15/2015