20161013AVU to Staff 5 Attachment Q.pdf

Staff_PR_05 Attachment Q Page 1 of 22
103233-{(uwr
~'?Nexanr
July 28, 20 15
Attn: Dan Johnson Dan.Johnson(a Avistacom.com
A vista Corporation
East I 41 I Mission Ave
Spokane, WA 99220
Subject: Invoice Period:
Invoice Nwnber:
Project Number.:
Contract Number:
Nexant, Inc. Fed. J.D. No.:
Task Name
A024 I 0.000.00 I Eval Work .Plan
A02410.000.00LOI I ,a V. 1r I '1
A02410.000.QOI.IA \ NGWork Pian
A024 I 0.000.001.1 B Elec Work Plan
A024 I 0.000.00 I. IC I 1 Elec Work Plan
A02410.000.002 Natural Gas Impact Evaluation
A024 l 0.000.002.2A \" • Natural Gas Impact
A024 I 0.000.003 Electric Impact Evaluatation
A024I0.000.003.3A VJ. Elec Impact
A02410.000.003.3B ID Eleclmpact
A024 I 0.000.004 Process Evaluation Report
A02.4 I 0.000.004.4A \1 ' Elec Prc,cess
A02410.000.004.48 ''. NG Process
A024 L0.000.004.4C II Elec Process
May 30, 2015
187672
A02410.000
D-35110
94-3342927
Total Contract Value
Cumulative Amount Billed
Budget Available
Current Invoice
Amount
$0.00
$0.00
$0.0()
$0.00
$0.00
$9.279.74
S28;l92.65
$27,910.08
$5.298.50
$5,298.50
$5.276.00
A024 I 0.000.005 Reports with Cost Effect Analysis
A024 J 0.000.005.SA \\ ' Cost Effoct 0:0U:-
July 3,2015
$1,138,575.00
$406,474.46
$732,100.54
1.~Je!:J/-S
;-i1 J.s o p9f,So
)
=A=02=4-L_o._oo_o_.o_os_.5_13--===l=I =-C=os ... ·t-Effi_c_c_t ---====-----'""'"'==$=2, .... 64_5 ... 0 .. 0 ~~ S'-0 2 y.
=T=o=ta=l=ln=vo=i=ce=A=m==o=u==n=t =============t-1::-~====$=8=4'=1=00=·==4:i;t-7 / ) I~ '10•
Cash Tenns: Net 30 Days ~ -~
Please remit payment to Nexant. Inc., Dept CH 16356
Palatine, n~ 60055-6356
if you have any questions concerning this invoice.
:CP eiec.t -
J.~?6 ·"0
J
:z61S 00
J
Please contact Lynn Roy at [phone]
Sincerely,
'~o-·¥-< '6
Lynn Roy
Principal
Date 9'-'i'-/S
Prepared for Payment ~ ~
Approved for Paymen~[ •:
Description X 4 ;, f E 4 V
Project Task ::~ Org. Amount
1005874
JSf.:?/.d
Staff_PR_05 Attachment Q Page 2 of 22
Nexant, Inc.
Staff_PR_05 Attachment Q Page 3 of 22
Invoice Number: INV-0000187672A
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:
Project Coordinator
Michaels, Jessica A
Analyst
Hope, Matthew H
Ruff, Laura M
Sridhar, Vikram
Project Analyst
Penzkover, David J
Seruto, Cherlyn M
ConsultanUConsulting Engineer
Johnson, Mary-Hall D
Senior Consultant
Benton, Nathanael H
Hodgson, V\/yley C
Principal
Roy, Lynn M
Consulting Labor
Airfare
lodging
Ground Transportatio
Meals
Miscellaneous
Courier & Postage
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
D-35110
A02410.000.002.2A
WA Natural Gas Impact
NET30
08/27/2015
Nexant, Inc.
Invoice Date:
Remit To:
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost:
Fee:
Total:
Contract Value
$85,000.00
$0.00
$85,000.00
07/28/2015
Funded Value
$85,000.00
$0.00
$85,000.00
Cumulative Amount Billed: $64,082.72
Billing Period From:05/30/2015 Billing Currency: USO
To:07/03/2015
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
0.00 65.0000 $0.00 4.00 $260.00
0.00 115.0000 0.00 117.50 13,512.50
8.50 115.0000 977.50 8.50 977.50
0.00 115.0000 0.00 19.50 2,242.50
0.00 130.0000 0.00 1.00 130.00
20.50 130.0000 2,665.00 102.00 13,260.00
14.00 140.0000 1,960.00 14.00 1,960.00
0.00 160.0000 0.00 12.00 1,920.00
3.00 160.0000 480.00 65.00 10,400.00
11.50 230.0000 2,645.00 79.00 18,170.00
57.50 $8,727.50 422.50 $62,832.50
$246.71 $509.07
124.87 335.94
81.46 160.91
91.77 230.01
7.43 14.29
0.00 0.00
$552.24 $1,250.22
$9 279.74 $64,082.72
57.50
422.50
Page 13 of 16
Staff_PR_05 Attachment Q Page 4 of 22
Nexant, Inc.
Project Number: A02410.000.002.2A Billing Currency: USO
Invoice Number: INV-0000187672A Project Name: WA Natural Gas Impact Invoice Date: 07/28/2015
Labor Supporting Schedule -T&M
Group Description: Consulting Labor
Labor TIS Current
Cat Desc EmplNendor Date Hours Rate
ANL YST Analyst Ruff, Laura M 06/26/2015 8.50 115.0000
ANLYST Ruff, Laura M 8.50
Analyst Ruff, Laura M 8.50 115.0000
PRJANL Project Analyst Seruto, Chertyn M 06/05/2015 2.00 130.0000
PRJANL Project Analyst Seruto, Chertyn M 06/12/2015 6.00 130.0000
PRJANL Project Analyst Seruto, Chertyn M 06/19/2015 5.00 130.0000
PRJANL Project Analyst Seruto, Chertyn M 06/26/2015 7.50 130.0000
PRJANL Seruto, Chertyn M 20.50
Project Analyst Seruto, Cherlyn M 20.50 130.0000
CONS ConsultanV Johnson, Mary-Hall D 06/05/2015 1.00 140.0000
Consulting Engineer
CONS ConsultanV Johnson, Mary-Hall D 06/12/2015 4.00 140.0000
Consulting Engineer
CONS ConsultanV Johnson, Mary-Hall D 06/26/2015 5.00 140.0000
Consulting Engineer
CONS Consultanv Johnson, Mary-Hall D 07/03/2015 4.00 140.0000
Consulting Engineer
CONS Johnson, Mary-Hall D 14.00
ConsultanVConsulting Johnson, Mary-Hall D 14.00 140.0000 Engineer
SRCON Senior Consultant Hodgson, Wyley C 06/12/2015 0.50 160.0000
SRCON Senior Consultant Hodgson, Wyley C 06/19/2015 0.50 160.0000
SRCON Senior Consultant Hodgson. Wyley C 06/26/2015 1.50 160.0000
SRCON Senior Consultant Hodgson, Wyley C 07/03/2015 0.50 160.0000
SRCON Hodgson, Wyley C 3.00
Senior Consultant Hodgson, Wyley C 3.00 160.0000
PRIN Principal Roy, Lynn M 06/05/2015 1.50 230.0000
PRIN Principal Roy, Lynn M 06/12/2015 1.00 230.0000
PRIN Principal Roy, Lynn M 06/19/2015 2.50 230.0000
PRIN Principal Roy, Lynn M 06/26/2015 3.00 230.0000
PRIN Principal Roy, Lynn M 07/03/2015 3.50 230.0000
PRIN Roy, Lynn M 11.50
Principal Roy, Lynn M 11.50 230.0000
Consulting Labor 57.50
Page 14 of 16
Staff_PR_05 Attachment Q Page 5 of 22
Nexant, Inc.
Project Number: A02410.000.002.2A Billing Currency: USO
Invoice Number: INV·0000187672A Project Name: WA Natural Gas Impact Invoice Date: 07/28/2015
Non-Labor Supporting Schedule
Group Description: Other Direct Costs
JENo./ Current Current
Description Transaction VchrNo. FY/Pd Vendor Invoice ID Amount
Line Descrlgtion: Airfare
DIR-Travel-Air Apr 29 2015 / Apr 30 2015 / 535949 2015/6 Roy, Lynn ER00041895 $134.03
DE
Apr 29 2015 / Apr 30 2015 / DEN-GEG-DEN / ECONOMY
DIR-Travel-Air DIR-Travel-Air 536629 2015/6 Hodgson, ER00038811 _ C2 56.34
Wyley Coursen
DIR-Travel-Air DIR-Travel-Air 536629 2015/6 Hodgson, ER00038811_C2 56.34
Wyley Coursen
Total: Airfare $246.71
Line Descrigtion: Lodging
DIR-Travel-Lodging Apr 29 2015 / Apr 30 2015 / 535949 2015/6 Roy, Lynn ER00041895 $42.19
Sp
Apr 29 2015 / Apr 30 2015 /Spokane/ WA
DIR· Travel-Lodging DIR-Travel-Lodging 536629 2015/6 Hodgson, ER00038811 _ C2 41.34
Wyley Coursen
DIR-Travel-Lodging DIR-Travel-Lodging 536629 2015/6 Hodgson, ER00038811_C2 41.34
Vl/yley Coursen
Total: Lodging $124.87
Line Descriglion: Ground Transgortatio
DIR-Travel-Ground Tr Apr 30 2015 / PARKING 535949 2015/6 Roy, Lynn ER00041895 $15.30
Apr 30 2015 / PARKING
DIR-Travel-Ground Tr Apr 30 2015 / TOLLS 535949 2015/6 Roy, Lynn ER00041895 7.55
Apr 30 2015 / TOLLS
DIR-Travel-Ground Tr DIR-Travel-Ground Trans 536629 2015/6 Hodgson, ER00038811_C2 12.00
Vl/yley Coursen
DIR-Travel-Ground Tr DIR-Travel-Ground Trans 536629 2015/6 Hodgson, ER00038811_C2 12.00
Vl/yley Coursen
DIR-Travel-Mileage Apr 30 2015 / MILEAGE / 535949 2015/6 Roy, Lynn ER00041895 16.81
86/ h
Apr 30 2015 /MILEAGE/ 86 / home-DEN-home
DIR-Travel-Mileage DIR-Travel-Mileage 536629 2015/6 Hodgson, ER00038811_C2 8.91
Vl/yley Coursen
DIR-Travel-Mileage DIR-Travel-Mileage 536629 2015/6 Hodgson, ER00038811_C2 8.89
Vl/yley Coursen
Total: Ground Transportatio $81.46
Line De~crigtion: Meals
DIR-Travel-Meals Apr 29 2015 / Apr 29 2015 / 535949 2015/6 Roy, Lynn ER00041895 $21.14
PE
Apr 29 2015 / Apr 29 2015 / PERS MEALS
DIR-Travel-Meals Apr 30 2015 / Apr 30 2015 / 535949 2015/6 Roy, Lynn ER00041895 5.91
PE
Apr 30 2015 / Apr 30 2015 / PERS MEALS
DIR-Travel-Meals Apr 30 2015 / Apr30 2015 / 535949 2015/6 Roy, Lynn ER00041895 3.57
PE
Apr 30 2015 / Apr 30 2015 / PERS MEALS
DIR-Travel-Meals DIR-Travel-Meals 536629 2015/6 Hodgson, ER00038811_C2 15.70
Vl/yley Coursen
DIR-Travel-Meals DIR-Travel-Meals 536629 2015/6 Hodgson, ER00038811_C2 15.68
Wyley Coursen
DIR-Business Meals Apr 29 2015 / BUS MEAL / 535949 2015/6 Roy, Lynn ER00041895 18.62
Dlnne
Apr 29 2015 / BUS MEAL / Dinner w/Patrick
DIR-Business Meals Apr 29 2015 / BUS MEAL/ 535949 2015/6 Roy, Lynn ER00041895 8.27
Lunch
Apr 29 2015 / BUS MEAL / Lunch at Airport
Page 15 of 16
Staff_PR_05 Attachment Q Page 6 of 22
Nexant, In c.
Project Number: A02410.000.002.2A
WA Natural Gas Impact Invoice Number: INV-0000187672A Project Name:
Group Description: Other Direct Costs
JE No./ Current
----=D-=es"'c""ri:c.pu"'·o~n'-----___ _,T..:..:ra:.:.n-"'s-=ac,,,ti:..::·oc..:n ___ Vchr No. FY/Pd Vendor
Line Description: Meals
DIR-Business Meals Apr 29 2015 / BUS MEAL/
Break
Apr 29 2015 / BUS MEAL/ Breakfast at Airport
Total: Meals
Line Description: Miscellaneous
DIR-Travel-Other Apr 30 2015 / INTERNET
Apr 30 2015 / INTERNET
DIR-Travel-Other Apr 29 2015 / INTERNET
Apr 29 2015 / INTERNET
DIR-Travel-Other Apr 29 2015 / INTERNET
Apr 29 2015 / INTERNET
DIR-Travel-Other DIR-Travel-Other
DIR-Travel-Other DIR-Travel-Other
Total: Miscellaneous
Line Description: Courier & Postage
535949 2015/6 Roy, Lynn
535949 2015/6 Roy, Lynn
535949 2015/6 Roy, Lynn
535949 2015/6 Roy, Lynn
536629 2015/6 Hodgson,
1/1/yley Coursen
536629 2015/6 Hodgson,
1/1/yley Coursen
Billing Currency:
Invoice Date:
Invoice ID
Current
Amount
ER00041895
ER00041895
ER00041895
ER00041895
ER00038811_C2
ER00038811 _ C2
2.88
$91.77
$2.71
1.36
1.36
1.00
1.00
$7.43
DIR-Courier/Postage DIR-Courier/Postage 533841 2015/5 Federal Express 5-019-19927 _ C1 $24.93
-24.93 DIR-Courier/Postage DIR-Courier/Postage 536627 2015/6 Federal Express 5-019-19927 _ C2
Total: Courier & Postage $0.00
Other Direct Costs $552.24
Page 16 of 16
USD
07/28/2015
Staff_PR_05 Attachment Q Page 7 of 22
Invoice Number: INV-00001876726
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:
Project Coordinator
Kuech, Ashley J
Michaels, Jessica A
Analyst
Czastkiewicz, Alexandra A
Hope, Matthew H
Ruff, Laura M
Sridhar, Vikram
Towner, Gayle E
Project Analyst
Penzkover, David J
Seruto, Cherlyn M
ConsultanVConsulting Engineer
Johnson, Mary-Hall D
Senior Consultant
Hammer, Tyler G
Hodgson, 1/Vyley C
Smith, Jesse G
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
do Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account756001459
ABA routing 1211-00782
SW1FT#BWSTUS66
A-C000003008
0-35110
A02410.000.003.3A
WA Elec Impact
NET30
08/27/2015
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
07/28/2015
Funded Value
$100,000.00
$0.00
$100,000.00
Cumulative Amount Billed: $82,625.35
Billing Period From:05/30/2015 Billing Currency: USD
To:07/03/2015
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
1.50 65.0000 $97.50 3.50 $227.50
0.00 65.0000 0.00 3.50 227.50
20.00 115.0000 2,300.00 20.00 2,300.00
2.00 115.0000 230.00 2.00 230.00
16.00 115.0000 1,840.00 16.00 1,840.00
26.00 115.0000 2,990.00 124.50 14,317.50
25.50 115.0000 2,932.50 25.50 2,932.50
0.00 130.0000 0.00 1.00 130.00
34.00 130.0000 4,420.00 123.50 16,055.00
25.00 140.0000 3,500.00 26.50 3,710.00
27.50 160.0000 4,400.00 32.50 5,200.00
3.50 160.0000 560.00 76.50 12,240.00
4.50 160.0000 720.00 11.50 1,840.00
13.50 230.0000 3,105.00 82.50 18,975.00
199.00 $27,095.00 549.00 $80,225.00
$130.09 $505.28
40.95 334.78
38.50 293.57
58.61 228.40
1,029.50 1,038.32
$1,297.65 $2,400.35
§28,392.65 $82,625.35
199.00
549.00
Page 7 of 14
Staff_PR_05 Attachment Q Page 8 of 22
Nexant, Inc.
Project Number: A02410.000.003.3A Billing Currency: USD
Invoice Number: INV-00001876728 Project Name: WA Elec Impact Invoice Date: 0712812015
Labor Supporting Schedule -T&M
Group Description: Consultlng Labor
Labor TIS Current
Cat Desc EmpWendor Date Hours Rate
ADMN Project Coordinator Kuech, Ashley J 0611212015 0.50 65.0000
ADMN Project Coordinator Kuech, Ashley J 0611912015 1.00 65.0000
ADMN Kuech, Ashley J 1.50
Project Coordinator Kuech, Ashley J 1.50 65.0000
ANL YST Analyst Czastkiewicz, Alexandra A 06/1912015 2.50 115.0000
ANL YST Analyst Czastkiewicz, Alexandra A 06126/2015 5.00 115.0000
ANL YST Analyst Czastkiewicz, Alexandra A 07/03/2015 12.50 115.0000
ANLYST Czastkiewioz, Alexandra A 20.00
Analyst Czastkiewicz, Alexandra A 20.00 115.0000
ANL YST Analyst Hope, Matthew H 06/26/2015 2.00 115.0000
ANLYST Hope, Matthew H 2.00
Analyst Hope, Matthew H 2.00 115.0000
ANL YST Analyst Ruff, Laura M 06112/2015 2.00 115.0000
ANL YST Analyst Ruff, Laura M 0611912015 3.00 115,0000
ANL YST Analyst Ruff, Laura M 06126/2015 11.00 115.0000
ANLYST Ruff, Laura M 16.00
Analyst Ruff, Laura M 16.00 115.0000
ANL YST Analyst Sridhar, Vikram 06112/2015 6.00 115.0000
ANL YST Analyst Sridhar, Vikram 06119/2015 6.00 115.0000
ANL YST Analyst Sridhar, Vikram 0612612015 9.50 115.0000
ANL YST Analyst Sridhar, Vikram 07/03/2015 4.50 115.0000
ANLYST Sridhar, Vikram 26.00
Analyst Sridhar, Vikram 26.00 115.0000
ANL YST Analyst Towner, Gayle E 06/12/2015 0.50 115.0000
ANL YST Analyst Towner, Gayle E 06/1912015 7.00 115.0000
ANL YST Analyst Towner, Gayle E 0612612015 9.00 115.0000
ANL YST Analyst Towner, Gayle E 07103/2015 9.00 115.0000
ANLYST Towner, Gayle E 25.50
Analyst Towner, Gayle E 25.50 115.0000
PRJANL Project Analyst Seruto, Cherlyn M 06/05/2015 4.00 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 06/1212015 11.00 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 06/19/2015 7.50 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 06/26/2015 11.50 130.0000
PRJANL Seruto, Cherlyn M 34.00
Project Analyst Seruto, Cherlyn M 34.00 130.0000
CONS ConsullanV Johnson, Mary-Hall D 06/05/2015 2.00 140.0000
Consulting Engineer
CONS ConsullanV Johnson, Mary-Hall D 06/1212015 4.00 140.0000
Consulting Engineer
CONS Consultant/ Johnson, Mary-Hall D 06/26/2015 10.00 140.0000
Consulting Engineer
CONS Consultant/ Johnson, Mary-Hall D 07/03/2015 9.00 140.0000
Consulting Engineer
CONS Johnson, Mary-Hall D 25.00
Page 8 of 14
Staff_PR_05 Attachment Q Page 9 of 22
Nexant, Inc.
Project Number:
Invoice Number: INV-00001876728 Project Name:
Group Description: Consulting Labor
Labor TIS
Cat Desc EmplNendor Date
ConsultanVConsultlng Johnson, Mary-Hall D
Engineer
SRCON Senior Consultant Hammer, Tyler G 06/05/2015
SRCON Senior Consultant Hammer, Tyler G 06/12/2015
SRCON Senior Consultant Hammer, Tyler G 06/19/2015
SRCON Senior Consultant Hammer, Tyler G 06/26/2015
SRCON Senior Consultant Hammer, Tyler G 07/03/2015
SRCON Hammer, Tyler G
Senior Consultant Hammer, Tyler G
SRCON Senior Consultant Hodgson, Wyley C 06/05/2015
SRCON Senior Consultant Hodgson. Wyley C 06/12/2015
SRCON Senior Consultant Hodgson, Wyley C 06/19/2015
SRCON Senior Consultant Hodgson, Wyley C 06/26/2015
SRCON Senior Consultant Hodgson, Wyley C 07/03/2015
SRCON Hodgson, Wyley C
Senior Consultant Hodgson, Wyley C
SRCON Senior Consultant Smith, Jesse G 06/12/2015
SRCON Senior Consultant Smith, Jesse G 06/19/2015
SRCON Senior Consultant Smith, Jesse G 06/26/2015
SRCON Senior Consultant Smith, Jesse G 07/03/2015
SRCON Smith, Jesse G
Senior Consultant Smith, Jesse G
PRIN Principal Roy, Lynn M 06/05/2015
PRIN Principal Roy, Lynn M 06/12/2015
PRIN Principal Roy, Lynn M 06/19/2015
PRIN Principal Roy, Lynn M 06/26/2015
PRIN Principal Roy, Lynn M 07/03/2015
PRIN Roy, Lynn M
Principal Roy. Lynn M
Consulting Labor
A02410.000.003.3A
WA Elec Impact
Current
Hours Rate
25.00 140.0000
3.50 160.0000
5.00 160.0000
7.00 160.0000
9.50 160.0000
2.50 160.0000
27.50
27.50 160.0000
0.50 160.0000
0.50 160.0000
0.50 160.0000
1.50 160.0000
0.50 160.0000
3.50
3.50 160.0000
0.50 160.0000
1.50 160.0000
2.00 160.0000
0.50 160.0000
4.50
4.50 160.0000
3.00 230.0000
1.00 230.0000
2.50 230.0000
3.50 230.0000
3.50 230.0000
13.50
13.50 230.0000
199.00
Billing Currency:
Invoice Date:
Page 9 of 14
USO
07/28/2015
Staff_PR_05 Attachment Q Page 10 of 22
Nexant, Inc.
Project Number: A02410.000.003.3A Billing Currency: USO
Invoice Number: INV-0000187672B Project Name: WA Elec Impact Invoice Date: 07/28/2015
Non-Labor Supporting Schedule
Group Description: Other Direct Costs
JENo./ Current Current
Description Transaction VchrNo. FY/Pd Vendor Invoice ID Amount
Line Descrlgtlon: Airfare
DIR-Travel-Air Apr 29 2015 / Apr 30 2015 / 535949 2015/6 Roy, Lynn ER00041895 $130.09
DE
Apr 29 2015 / Apr 30 2015 / DEN-GEG-OEN / ECONOMY
Total: Airfare $130.09
Line Oescrlgtion: Lodging
DIR-Travel-Lodging Apr 29 2015 / Apr 30 2015 / 535949 2015/6 Roy, Lynn ER00041895 $40.95
Sp
Apr 29 2015 / Apr 30 2015 / Spokane I WA
Total: Lodging $40.95
Line Oescrigtion: Ground Trans11ortatio
DIR-Travel-Ground Tr Apr 30 2015 / PARKING 535949 2015/6 Roy, Lynn ER00041895 $14.85
Apr 30 2015 / PARKING
DIR-Travel-Ground Tr Apr 30 2015 / TOLLS 535949 2015/6 Roy, Lynn ER00041895 7.33
Apr 30 2015 / TOLLS
DIR-Travel-Mileage Apr 30 2015 / MILEAGE / 535949 2015/6 Roy, Lynn ER00041895 16.32
86/ h
Apr 30 2015 /MILEAGE/ 86 / home-DEN-home
Total: Ground Transportalio $38.50
Line Oescrigtion: Meals
DIR-Travel-Meals Apr 29 2015 / Apr 29 2015 / 535949 2015/6 Roy, Lynn ER00041895 $20.52
PE
Apr 29 2015 / Apr 29 2015 / PERS MEALS
DIR-Travel-Meals Apr 30 2015 / Apr 30 2015 / 535949 2015/6 Roy. Lynn ER00041895 5.73
PE
Apr 30 2015 / Apr 30 2015 / PERS MEALS
DIR-Travel-Meals Apr 30 2015 / Apr 30 2015 / 535949 2016/6 Roy, Lynn ER00041895 3.47
PE
Apr 30 2015 / Apr 30 2015 / PERS MEALS
DIR-Business Meals Apr 29 2015 / BUS MEAL/ 535949 2015/6 Roy, Lynn ER00041895 18.07
Dlnne
Apr 29 2015 / BUS MEAL/ Dinner w/Patrick
DIR-Business Meals Apr 29 2015 / BUS MEAL/ 535949 2015/6 Roy, Lynn ER00041895 8.03
Lunch
Apr 29 2015 / BUS MEAL/ Lunch at Airport
DIR-Business Meals Apr 29 2015 / BUS MEAL / 535949 2015/6 Roy, Lynn ER00041895 2.79
Break
Apr 29 2015 / BUS MEAL/ Breakfast at Airport
Total: Meals $58.61
Line Description: Miscellaneous
DIR-Travel-Other Apr 30 2015 / INTERN ET 535949 2015/6 Roy, Lynn ER00041895 $2.63
Apr 30 2015 / INTERNET
DIR-Travel-Other Apr 29 2015 / INTERNET 535949 2015/6 Roy, Lynn ER00041895 1.32
Apr 29 2015 / INTERNET
DIR-Travel-Other Apr 29 2015 / INTERNET 535949 2015/6 Roy, Lynn ER00041895 1.32
Apr 29 2015 / INTERNET
DIR-GiftS DIR-Gifts 535217 2015/6 OmniCard 885008 1,024.23
Total: Miscellaneous $1,029.50
Other Direct Costs $1,297.65
Page 10 of 14
Staff_PR_05 Attachment Q Page 11 of 22
Invoice Number: INV-00001876728
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:
Project Coordinator
Kuech, Ashley J
Michaels, Jessica A
Analyst
Czaslkiewicz, Alexandra A
Hope, Matthew H
Ruff, Laura M
Sridhar, Vikram
Towner, Gayle E
Project Analyst
Penzkover, David J
Seruto, Cherlyn M
Consultant/Consulting Engineer
Johnson, Mary-Hall D
Senior Consultant
Hammer, Tyler G
Hodgson, Wyley C
Smith, Jesse G
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
Account756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
D-35110
A02410.000.003.3B
ID Elec Impact
NET30
08/27/2015
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
07/28/2015
Funded Value
$100,000.00
$0.00
$100,000.00
Cumulative Amount Billed: $64,128.97
Billing Period From:05/30/2015 Billing Currency: USD
To:07/03/2015
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
0.00 65.0000 $0.00 1.50 $97.50
0.00 65.0000 0.00 0.50 32.50
19.50 115.0000 2,242.50 19.50 2,242.50
2.00 115.0000 230.00 2.00 230.00
16.00 115.0000 1,840.00 16.00 1,840.00
26.00 115.0000 2,990.00 88.00 10,120.00
26.00 115.0000 2,990.00 26.00 2,990.00
0.00 130.0000 0.00 1.00 130.00
32.00 130.0000 4,160.00 110.50 14,365.00
22.00 140.0000 3,080.00 23.50 3,290.00
25.00 160.0000 4,000.00 28.00 4.480.00
2.50 160.0000 400.00 46.00 7,360.00
0.50 160.0000 80.00 0.50 80.00
20.00 230.0000 4600.00 63.50 14605.00
191.50 $26,612.50 426.50 $61,862.50
$130.08 $505.26
40.94 334.78
38.49 159.75
58.59 228.38
1 029.48 1 038.30
$1,297.58 $2,266.47
i27,910.08 i64,128.97
191.50
426.50
Page 11 of 14
Staff_PR_05 Attachment Q Page 12 of 22
Nexant, Inc.
Project Number: A02410.000.003.3B Billing Currency: USD
Invoice Number: INV-00001876728 Project Name: ID Elec Impact Invoice Date: 07/28/2015
Labor Supporting Schedule -T&M
Group Description: Consulting Labor
Labor TIS Current
Cat Desc EmplNendor Date Hours Rate
ANL YST Analyst Czastkiewicz, Alexandra A 06/19/2015 2.50 115.0000
ANL YST Analyst Czastkiewicz, Alexandra A 06/26/2015 5.50 115.0000
ANL YST Analyst Czastkiewicz, Alexandra A 07/03/2015 11.50 115.0000
ANLYST Czastkiewicz, Alexandra A 19.50
Analyst Czastkiewicz, Alexandra A 19.50 115.0000
ANL YST Analyst Hope, Matthew H 06/26/2015 2.00 115.0000
ANLYST Hope, Matthew H 2.00
Analyst Hope, Matthew H 2.00 115.0000
ANL YST Analyst Ruff, Laura M 06/12/2015 2.00 115.0000
ANL YST Analyst Ruff, Laura M 06/19/2015 3.00 115.0000
ANL YST Analyst Ruff, Laura M 06/26/2015 11.00 115.0000
ANLYST Ruff, Laura M 16.00
Analyst Ruff, Laura M 16.00 115.0000
ANL YST Analyst Sridhar, Vikram 06/12/2015 6.00 115.0000
ANL YST Analyst Sridhar, Vikram 06/19/2015 6.00 115.0000
ANL YST Analyst Sridhar, Vikram 06/26/2015 9.50 115.0000
ANL YST Analyst Sridhar, Vikram 07/03/2015 4.50 115.0000
ANLYST Sridhar, Vikram 26.00
Analyst Sridhar, Vikram 26.00 115.0000
ANL YST Analyst Towner, Gayle E 06/12/2015 0.50 115.0000
ANL YST Analyst Towner, Gayle E 06/19/2015 7.00 115.0000
ANL YST Analyst Towner, Gayle E 06/26/2015 9.00 115.0000
ANL YST Analyst Towner, Gayle E 07/03/2015 9.50 115.0000
ANLYST Towner, Gayle E 26.00
Analyst Towner, Gayle E 26.00 115.0000
PRJANL Project Analyst Seruto, Cherlyn M 06/05/2015 4.00 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 06/12/2015 11.50 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 06/19/2015 7.50 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 06/26/2015 9.00 130.0000
PRJANL Seruto, Cherlyn M 32.00
Project Analyst Seruto, Chertyn M 32.00 130.0000
CONS ConsultanV Johnson, Mary-Hall D 06/05/2015 1.00 140.0000
Consulting Engineer
CONS ConsultanV Johnson, Mary-Hall D 06/12/2015 7.00 140.0000
Consulting Engineer
CONS ConsultanV Johnson, Mary-Hall D 06/26/2015 10.00 140.0000
Consulllng Engineer
CONS ConsultanV Johnson, Mary-Hall D 07/03/2015 4.00 140.0000
Consulting Engineer
CONS Johnson, Mary-Hall D 22.00
ConsultanVConsulting Johnson, Mary-Hall D 22.00 140.0000 Engineer
SRCON Senior Consultant Hammer, Tyler G 06/05/2015 2.00 160.0000
SRCON Senior Consultant Hammer, Tyler G 06/12/2015 5.00 160.0000
SRCON Senior Consultant Hammer, Tyler G 06/19/2015 6.50 160.0000
SRCON Senior Consultant Hammer, Tyler G 06/26/2015 9.00 160.0000
SRCON Senior Consultant Hammer, Tyler G 07/03/2015 2.50 160.0000
Page 12 of 14
Staff_PR_05 Attachment Q Page 13 of 22
Nexant, Inc.
Project Number:
Invoice Number: INV-00001876728 Project Name:
A02410.000.003.38
ID Elec Impact
Group Description: Consulting Labor
Labor TIS Current
Cat Desc Em QIN end or Date Hours Rate
SRCON Hammer, Tyler G 25.00
Senior Consultant Hammer, Tyler G 25.00 160.0000
SRCON Senior Consultant Hodgson, Wyley C 06/05/2015 0.50 160.0000
SRCON Senior Consultant Hodgson. Wyley C 06/19/2015 0.50 160.0000
SRCON Senior Consultant Hodgson, Wyley C 06/26/2015 1.50 160.0000
SRCON Hodgson, Wyley C 2.50
Senior Consultant Hodgson, Wyley C 2.50 160.0000
SRCON Senior Consultant Smith, Jesse G 06/12/2015 0.50 160.0000
SRCON Smith, Jesse G 0.50
Senior Consultant Smith, Jesse G 0.50 160.0000
PRIN Principal Roy, Lynn M 06/05/2015 2.50 230.0000
PRIN Principal Roy, Lynn M 06/12/2015 8.50 230.0000
PRIN Principal Roy, Lynn M 06/19/2015 3.00 230.0000
PRIN Principal Roy, Lynn M 06/26/2015 3.50 230.0000
PRIN Principal Roy, Lynn M 07/03/2015 2.50 230.0000
PRIN Roy, Lynn M 20.00
Principal Roy, Lynn M 20.00 230.0000
Consulting Labor 191.50
Billing Currency:
Invoice Date:
Page 13 of14
USO
07/28/2015
Staff_PR_05 Attachment Q Page 14 of 22
Nexant, Inc.
Project Number: A02410.000.003.3B Billing Currency: USO
Invoice Numb.er: INV-00001876726 Project Name: ID Elec Impact Invoice Date: 07/28/2015
Non-Labor Supporting Schedule
Group Description: Other Direct Costs
JENo./ Current Current
Description Transaction VchrNo. FY/Pd Vendor Invoice ID Amount
Line Descri11tion: Airfare
DIR-Travel-Air Apr 29 2015 / Apr 30 2015 / 535949 2015/6 Roy, Lynn ER00041895 $130.08
DE
Apr 29 2015 / Apr 30 2015 / DEN-GEG-DEN / ECONOMY
Total: Airfare $130.08
Line DescrlQlion: Lodging
DIR-Travel-Lodging Apr 29 2015 / Apr 30 2015 / 535949 2015/6 Roy, Lynn ER00041895 $40.94
Sp
Apr 29 2015 / Apr 30 2015 / Spokane / WA
Total: Lodging $40.94
Line DescriQlion: Ground TransQortatio
DIR-Travel-Ground Tr Apr 30 2015 / PARKING 535949 2015/6 Roy.Lynn ER00041895 $14.85
Apr 30 2015 / PARKING
DIR-Travel-Ground Tr Apr 30 2015 / TOLLS 535949 2015/6 Roy, Lynn ER00041895 7.32
Apr 30 2015 / TOLLS
DIR-Travel-Mileage Apr 30 2015 /MILEAGE/ 535949 2015/6 Roy, Lynn ER00041895 16.32
86/h
Apr 30 2015 /MILEAGE/ 86 / home-DEN-home
Total: Ground Transportatio $38.49
Line DescriQtlon: Meals
DIR-Travel-Meals Apr 29 2015 / Apr 29 2015 / 535949 2015/6 Roy, Lynn ER00041895 $20.52
PE
Apr 29 2015 / Apr 29 2015 / PERS MEALS
DIR-Travel-Meals Apr 30 2015 / Apr 30 2015 / 535949 2015/6 Roy, Lynn ER00041895 5.73
PE
Apr 30 2015 / Apr 30 2015 / PERS MEALS
DIR-Travel-Meals Apr 30 2015 / Apr 30 2015 / 535949 2015/6 Roy, Lynn ER00041895 3.47
PE
Apr 30 2015 / Apr 30 2015 / PERS MEALS
DIR-Business Meals Apr 29 2015 / BUS MEAL/ 535949 2015/6 Roy, Lynn ER00041895 18.06
Dinne
Apr 29 2015 / BUS MEAL/ Dinner w/Patrick
DIR-Business Meals Apr 29 2015 / BUS MEAL / 535949 2015/6 Roy, Lynn ER00041895 8.02
Lunch
Apr 29 2015 / BUS MEAL / Lunch at Airport
DIR-Business Meals Apr 29 2015 / BUS MEAL/ 535949 2015/6 Roy, Lynn ER00041895 2.79
Break
Apr 29 2015 / BUS MEAL / Breakfast at Airport
Total: Meals $58.59
Line DescriQtlon: Miscellaneous
DIR-Travel-Other Apr 30 2015 / INTERNET 535949 2015/6 Roy, Lynn ER00041895 $2.64
Apr 30 2015 / INTERNET
DIR-Travel-Other Apr 29 2015 / INTERNET 535949 2015/6 Roy, Lynn ER00041895 1.31
Apr 29 2015 / INTERNET
DIR-Travel-Other Apr 29 2015 / INTERNET 535949 2015/6 Roy, Lynn ER00041895 1.31
Apr 29 2015 / INTERNET
DIR-Gifts DIR-Gifts 535217 2015/6 OmniCard 885008 1,024.22
Total: Miscellaneous $1,029.48
Other Direct Costs $1,297.58
Page 14 of 14
Staff_PR_05 Attachment Q Page 15 of 22
Invoice Number: INV-0000187672C
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
RIA Support
Support
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
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 West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account756001459
ABA routing 1211-00782
SW1FT#BWSTUS66
A-C000003008
0-35110
A02410.000.004.4A
WA Elec Process
NET30
08/27/2015
Nexant, Inc.
Invoice Date:
Remit To:
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost
Fee:
Total:
Contract Value
$75,000.00
$0.00
$75,000.00
07/28/2015
Funded Value
$75,000.00
$0.00
$75,000.00
Cumulative Amount Billed: $30,496.88
BIiiing Period From:05/30/2015 Billing Currency: USD
To:07/03/2015
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
0.00 0.0000 $0.00 0.00 $0.00
0.00 $0.00 0.00 $0.00
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
0.00 66.0000 $0.00 1.00 $66.00
15.50 114.0000 1,767.00 83.75 9,547.50
0.00 128.0000 0.00 3.25 416.00
14.00 128.0000 1.792.00 41.75 5,344.00
6.00 139.0000 834.00 13.00 1,807.00
1.50 158.0000 237.00 12.25 1,935.50
0.00 160.0000 0.00 9.00 1,440.00
0.00 191.0000 0.00 9.25 1,766.75
3.50 191.0000 668.50 33.75 6,446.25
0.00 230.0000 0.00 5.00 1,150.00
40.50 $5,298.50 212.00 $29,919.00
i0.00 !577.88
$0.00 $577.88
i5,298.50 i30,496.88
40.50
212.00
Page 7 of 12
Staff_PR_05 Attachment Q Page 16 of 22
Invoice Number:
Project Number:
INV-0000187672C Project Name:
Nexant, Inc.
A02410.000.004.4A
WA Elec Process
Labor Supporting Schedule -T&M
Group Description: Consulting Labor
Labor TIS Current
Cat Desc Em~INendor Date Hours Rate
CONS2 RIA Consultant 2 Consultant 2 15.50 114.0000
CONS2 Consultant 2 15.50
RIA Consultant 2 Consultant 2 15.50 114.0000
CN RIA Consultant 3 Nathaniel Albers 14.00 128.0000
CN Nathaniel Albers 14.00
RIA Consultant 3 Nathaniel Albers 14.00 128.0000
SRCONS RIA Sr. Merslha McClaren 6.00 139.0000 Consultant
SRCONS Mersiha McClaren 6.00
RIA Sr. Consultant Mersiha McClaren 6.00 139.0000
DIR RIA Director Ryan Bliss 1.50 158.0000 DIR Ryan Bliss 1.50
RIA Director Ryan Bliss 1.50 158.0000
DEPMGR RIA Managing Paul Schwarz 3.50 191.0000 Director
DEPMGR Paul Schwarz 3.50
RIA Managing Director Paul Schwarz 3.50 191.0000
Consulting Labor 40.50
Billing Currency:
Invoice Dat.e:
Page8 of 12
USO
07/28/2015
Staff_PR_05 Attachment Q Page 17 of 22
Invoice Number: I NV-0000187672C
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
RIA Consultant 2
Consultant 2
RIA Consultant 3
Consultant 3
Nathaniel Albers
RIA Sr. Consultant
Merslha McClaren
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 Francisco, CA 94104
Account756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
D-35110
A02410.000.004.48
WA NG Process
NET30
08/27/2015
Nexant, Inc.
Invoice Date:
Remit To:
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost:
Fee:
Total:
Contract Value
$75,000.00
$0.00
$75,000.00
07/28/2015
Funded Value
$75,000.00
$0.00
$75,000.00
Cumulative Amount Billed: $21,886.75
Current
Hours
0.00
0.00
Current
Hours
14.75
0.00
16.50
5.00
1.50
0.00
3.00
0.00
40.75
Billing Period From:05/30/2015 Billing Currency:
To:07/03/2015
Current Cumulative
Rate Amount Hours
0.0000 $0.00 0.00
$0.00 0.00
Current Cumulative
Rate Amount Hours
114.0000 $1,681.50 62.75
128.0000 0.00 5.50
128.0000 2,112.00 53.50
139.0000 695.00 7.75
158.0000 237.00 16.75
191.0000 0.00 1.25
191.0000 573.00 16.25
230.0000 0.00 0.50
$5,298.50 164.25
$5,298.50
40.75
164.25
Page 9 of 12
USO
Cumulative
Amount
$0.00
$0.00
Cumulative
Amount
$7,153.50
704.00
6,848.00
1,077.25
2,646.50
238.75
3,103.75
115.00
$21,886.75
$.21 886.75
Staff_PR_05 Attachment Q Page 18 of 22
Nexant, Inc.
Project Number:
Invoice Number: INV-0000187672C Project Name:
A02410.000.004.48
WA NG Process
Labor Supporting Schedule -T&M
Group Description: Consulting Labor
Labor TIS Current
Cat Desc Em~INendor Date Hours Rate
CONS2 RIA Consultant 2 Consultant 2 14.75 114.0000
CONS2 Consultant 2 14.75
RIA Consultant 2 Consultant 2 14.75 114.0000
CN RIA Consultant 3 Nathaniel Albers 16.50 128.0000
CN Nathaniel Albers 16.50
RIA Consultant 3 Nathaniel Albers 16.50 128.0000
SRCONS RIA Sr. Mersiha McClaren 5.00 139.0000
Consultant
SRCONS Mersiha McClaren 5.00
RIA Sr. Consultant Mersiha Mcclaren 5.00 139.0000
DIR RIA Director Ryan Bliss 1.50 158.0000
DIR Ryan Bliss 1.50
RIA Director Ryan Bliss 1.50 158.0000
DEPMGR RIA Managing Paul Schwarz 3.00 191.0000
Director
DEPMGR Paul Schwarz 3.00
RIA Managing Director Paul Schwarz 3.00 191.0000
Consulting Labor 40.75
Billing Currency:
Invoice Date:
Page 10 of 12
USO
07/28/2015
Staff_PR_05 Attachment Q Page 19 of 22
Invoice Number: INV-0000187672C
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
RIA Consultant 2
Consultant 2
RIA Consultant 3
Consultant 3
Nathaniel Albers
RIA Sr. Consultant
Mersiha McClaren
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
rJo Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
D-35110
A02410.000.004.4C
ID Elec Process
NET30
08/27/2015
Nexant, Inc.
Invoice Date:
RemitTo:
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost:
Fee:
Total:
Contract Value
$75,000.00
$0.00
$75,000.00
07/28/2015
Funded Value
$75,000.00
$0.00
$75,000.00
Cumulative Amount Billed: $17,719.50
Billing Period From:05/30/2015 Billing Currency: USO
To:07/03/2015
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
0.00 0.0000 10.00 0.00 $0.00
0.00 $0.00 0.00 $0.00
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
14.75 114.0000 $1 ,681 .50 53.50 $6,099.00
0.00 128.0000 0.00 0.25 32.00
13.00 128.0000 1,664.00 46.50 5,952.00
6.00 139.0000 834.00 9.50 1,320.50
1.50 158.0000 237.00 10.75 1,698.50
0.00 191.0000 0.00 1.75 334.25
4.50 191.0000 859.50 10.75 2,053.25
0.00 230.0000 0.00 1.00 230.00
39.75 $5,276.00 134.00 $17,719.50
15,276.00 117,719.50
39.75
134.00
Page 11 of 12
Staff_PR_05 Attachment Q Page 20 of 22
Nexant, Inc.
Project Number:
Invoice Number: INV-0000187672C Project Name:
A02410.000.004.4C
ID Elec Process
Group Description: Consulting Labor
Labor
Cat Desc Emi;iWendor
CONS2 RIA Consultant 2 Consultant 2
CONS2 Consultant 2
RIA Consultant 2 Consultant 2
CN RIA Consultant 3 Nathaniel Albers
CN Nathaniel Albers
RIA Consultant 3 Nathaniel Albers
SRCONS RIA Sr. Mersiha McClaren
Consultant
SRCONS Mersiha McClaren
RIA Sr. Consultant Mersiha McClaren
DIR RIA Director Ryan Bliss
DIR Ryan Bliss
RIA Director Ryan Bliss
DEPMGR RIA Managing Paul Schwarz
Director
DEPMGR Paul Schwarz
RIA Managing Director Paul Schwarz
Consulting Labor
Labor Supporting Schedule -T&M
TIS Current
Date Hours
14.75
14.75
14.75
13.00
13.00
13.00
6.00
6.00
6.00
1.50
1.50
1.50
4.50
4.50
4.50
39.75
Rate
114.0000
114.0000
128.0000
128.0000
139.0000
139.0000
158.0000
158.0000
191.0000
191.0000
Billing Currency:
Invoice Date:
Page 12 of 12
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07/28/2015
Staff_PR_05 Attachment Q Page 21 of 22
Invoice Number: INV-00001876720
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
Principal
Bums, Patrick A
Consulting Labor
Airfare
Lodging
Ground Transportatio
Meals
Other Direct Costs
Invoice Total
Current Incurred Hours:
Cumulative Incurred Hours:
For US Wire Transfers:
Nexant, Inc
rlo Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
0-35110
A02410.000.005.58
ID Cost Effect
NET30
08/27/2015
Nexant, Inc.
Invoice Date:
Remit To:
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost:
Fee:
Total:
Contract Value
$66,653.99
$0.00
$66,653.99
07/28/2015
Funded Value
$66,653.99
$0.00
$66,653.99
Cumulative Amount Billed: $25,609.87
Current
Hours
0.00
23.00
0.00
23.00
Billing Period From:05/30/2015 Billing Currency:
To:07/03/2015
Current Cumulative
Rate Amount Hours
115.0000 $0.00 12.50
115.0000 2,645.00 142.50
230.0000 0.00 32.50
$2,645.00 187.50
$0.00
0.00
0.00
0.00
$0.00
12,645.00
23.00
187.50
Page 5 of6
USO
Cumulative
Amount
$1 ,437.50
16,387.50
7 475.00
$25,300.00
$184.09
62.99
51.65
11.14
$309.87
125,609.87
Staff_PR_05 Attachment Q Page 22 of 22
Nexant, Inc.
Project Number:
Invoice Number; INV-0000187672D Project Name:
A02410.000.005.59
ID Cost Effect
Labor Supporting Schedule -T&M
Group Description: Consulting Labor
Labor TIS Current
___ c_a~t~De~s~c ___ --~E=m~pl~N~e~n=d~or ___ ~D~at=e___ Hours
ANL YST Analyst Sridhar, Vikram 06/05/2015 -~~--8-.5-0
ANL YST Analyst Sridhar, Vikram 06/12/2015 __ __;1..:.4,..::.5~0
ANL YST Sridhar, Vikram 23.00
Analyst
Consulting Labor
Sridhar, Vikram 23.00
23.00
Rate
115.0000
115.0000
115.0000
Billing Currency:
Invoice Date:
Page6 of6
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07/28/2015