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HomeMy WebLinkAbout20161013AVU to Staff 5 Attachment R.pdfStaff_PR_05 Attachment R Page 1 of 23 '-'1Nexanr August 18, 2015 Attn: Dan Johnson Dan.Johnson(i1~Av1stacom.com A vista Corporation East 141 I Mjssion Ave Spokane. WA 99220 Subject: Invoice Period: Invoice Number: Project Number.: Contract Number: Nexant, Inc. Fed. 1.0. No.: July 4, 2015 189360 A02410.000 D-35110 94-3342927 Total Contract Value Cumulative Amount Billed Budget Available A024 I 0.000.00 I A024I0.000.001.01 A024J 0.000.001.1 A A024 I 0.000.001. lB A024 J 0.000.00 L.l C A024 I 0.000.002 A024 I 0.000.002.2A A024 I 0.000.003 A024 I 0.000.003,JA A024 I 0.000.003 .38 A024 I 0.000.004 A024 l 0.000.004.4A A024 I 0.000.004.46 A024 I o.ooo.oo4.4C A024 J 0.000.005 A024 I 0.00().005.SA A024 I 0.()00.005.5B Task Name Eval Work Plan V , I' 1 \ NG Work Plan • Elec Work Plan II Elec Work Plan Natural Gas Impact EvaJuation \' \ Natural Gas Impact Electric lmpact Evaluatation ~ A Elec Impact [' Elec Impact Process Evaluation Report \\ \ Elec Process ' NO Process l Elcc Process Reports with Cost Effect Analysis \ Cost Effect l Cost Effect Total Invoice Amount Cash Terms: Net 30 Days Please remit payment to Nexant, Inc., Dept CH 16356 Palatine, IL 60055-6356 Current Invoice Amount $0.00 S0.00 $0.00 $0.00 $0.00 S8,492.50 $39,110.19 $37,865.94 $6,454.25 $6.181.75 $6.325.75 $0.00 $0.00 $104,430.38 July3 1,2015 $1.138.575.00 $506.904.84 $631 ,670.16 8.'f'I J, S-c J '11//b.!/ ) C,'fS'/-,1.S ,, n.--is ') J -9~ ~bf.'lf /If. ,7,.,.S J Please contact Lynn Roy at (303) 402-2488 if you have any questions concerning this invoice. Sincerely. '318{, S. ft/ ) {,)'3:J S,.7 S 'f~ It//. ,1 1011717 ,'\; 1/ ~- Lynn Roy Principal Ncxant, Inc. Prepared for Payment__:~~~~~~~~~;!::=--'­ A pp roved for Payment _!/..I ..a:L1-.£.L~-=-~!....c.c..-=--"--l----'-->L.\~,--. Description ,tie &/h Project Task Exp. Org. Type Amount I/-~ /91 ... 1 Staff_PR_05 Attachment R Page 2 of 23 Invoice Number: INV-0000189360A 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 Mlchaels, Jessica A Analyst Hope, Matthew H Ruff, Laura M Srldhar, Vikram Project Analyst Penzkover, David J Seruto, Cherlyn M ConsultanVConsulting Engineer Johnson, Mary-Hall D Senior Consultant Benton, Nathanael H Hodgson, Wyley 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 do 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. 000.002.2A WA Natural Gas Impact NET30 09/17/2015 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 08/18/2015 Funded Value $85,000.00 $0.00 $85,000.00 Cumulative Amount Billed: $72,575.22 Billing Period From:07/04/2014 Billing Currency: USO To:07/31/2015 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 16.50 115.0000 1,897.50 25.00 2,875.00 0.00 115.0000 0.00 19.50 2,242.50 0.00 130.0000 0.00 1.00 130.00 18.00 130.0000 2,340.00 120.00 15,600.00 7.00 140.0000 980.00 21.00 2,940.00 0.00 160.0000 0.00 12.00 1,920.00 2.50 160.0000 400.00 67.50 10,800.00 12.50 230.0000 2,875.00 91 .50 21,045.00 56.50 $8,492.50 479.00 $71,325.00 $0.00 $509.07 0.00 335.94 0.00 160.91 0.00 230.01 0.00 14.29 0.00 0.00 $0.00 $1,250,22 ~8,492.50 p21575.22 56.50 479.00 Page 8 of9 Staff_PR_05 Attachment R Page 3 of 23 Nexant, Inc. Project Number: A02410.000.002.2A Billing Currency: USD Invoice Number: INV-0000189360A Project Name: WA Natural Gas Impact Invoice Date: 08/18/2015 Labor Supporting Schedule -T&M Group Description: Consulting Labor Labor TIS Current Cat Desc EmplNendor Date Hours Rate ANL YST Analyst Ruff, Laura M 07/17/2015 8.50 115.0000 ANL YST Analyst Ruff, Laura M 07/24/2015 8.00 115.0000 ANLYST Ruff, Laura M 16.50 Analyst Ruff, Laura M 16.50 115.0000 PRJANL Project Analyst Seruto, Cherlyn M 07/10/2015 1.50 130.0000 PRJANL Project Analyst Seruto, Cherlyn M 07/17/2015 3.00 130.0000 PRJANL Project Analyst Seruto, Cherlyn M 07/24/2015 8.50 130.0000 PRJANL Project Analyst Seruto, Cherlyn M 07/31/2015 5.00 130.0000 PRJANL Seruto. Cherlyn M 18.00 Project Analyst Seruto, Cherlyn M 18.00 130.0000 CONS ConsultanV Johnson, Mary-Hall D 07/10/2015 3.00 140.0000 Consulting Engineer CONS Consultanv Johnson, Mary-Hall D 07/17/2015 1.00 140.0000 Consulting Engineer CONS ConsultanV Consulting Engineer Johnson, Mary-Hall D 07/31/2015 3.00 140.0000 CONS Johnson, Mary-Hall D 7.00 Consultant/Consultlng Johnson, Mary-Hall D 7.00 140.0000 Engineer SRCON Senior Consultant Hodgson, Wyley C 07/10/2015 0.50 160.0000 SRCON Senior Consultant Hodgson, Wyley C 07/17/2015 1.00 160.0000 SRCON Senior Consultant Hodgson, Wyley C 07/24/2015 0.50 160.0000 SRCON Senior Consultant Hodgson, Wyley C 07/31/2015 0.50 160.0000 SRCON Hodgson, Wyley C 2.50 Senior Consultant Hodgson. Wyley C 2.50 160.0000 PRIN Principal Roy, Lynn M 07/10/2015 2.50 230.0000 PRIN Principal Roy, Lynn M 07/17/2015 3.50 230.0000 PRIN Principal Roy, Lynn M 07/24/2015 3.00 230.0000 PRIN Principal Roy, Lynn M 07/31/2015 3.50 230.0000 PRIN Roy, Lynn M 12.50 Principal Roy, Lynn M 12.50 230.0000 Consulting Labor 56.50 Page 9 of9 Staff_PR_05 Attachment R Page 4 of 23 Invoice Number: INV--0000189360B 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: Project Coordinator Kuech, Ashley J Michaels, Jessica A Analyst Czastklewlcz, Alexandra A Hope, Matthew H Ruff, Laura M Sridhar, Vikram Towner, Gayle E Project Analyst Penzkover, David J Seruto, Cherlyn M ConsultanUConsulting 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 Courier & Postage Equipment purchases 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 D-35110 A02410.000.003.3A WA Elec Impact NET30 09/17/2015 Nexant, Inc. Invoice Date: 08/18/2015 Remit To: Nexant Inc. Dept CH 16356 Palatine, IL 60055-6356 Cost: Fee: Total: Contract Value $130,000.00 $0.00 $130,000.00 Funded Value $130,000.00 $0.00 $130,000.00 Cumulative Amount Billed: $121,735.54 Billing Period From:07/04/2014 Billing Currency: USD To:07/31/2015 Current Current Cumulative Cumulative Hours Rate Amount Hours Amount 0.00 65.0000 $0.00 3.50 $227.50 0.00 65.0000 0.00 3.50 227.50 43.00 115.0000 4,945.00 63.00 7,245.00 44.00 115.0000 5,060.00 46.00 5,290.00 57.00 115.0000 6,555.00 73.00 8,395.00 32.00 115.0000 3,680.00 156.50 17,997.50 33.00 115.0000 3,795.00 58.50 6,727.50 0.00 130.0000 0.00 1.00 130.00 35.00 130.0000 4,550.00 158.50 20,605.00 14.00 140.0000 1,960.00 40.50 5,670.00 8.00 160.0000 1,280.00 40.50 6,480.00 1.50 160.0000 240.00 78.00 12,480.00 0.00 160.0000 0.00 11.50 1,840.00 16.50 230.0000 3,795.00 99.00 22,770.00 284.00 $35,860.00 833.00 $116,085.00 $1,272.87 $1,778.15 1,079.52 1,414.30 286.94 580.51 372.40 600.80 120.85 1,159.17 98.00 98.00 19.61 19.61 $3,250.19 $5,650.54 139,110.19 1121,735.54 284.00 833.00 Page 14 of27 Staff_PR_05 Attachment R Page 5 of 23 Nexant, Inc. Project Number: A02410.000.003.3A Billing Currency: USO Invoice Number: INV-00001893608 Project Name: WA Elec Impact Invoice Date: 08/18/2015 Labor Supporting Schedule -T&M Group Description: Consulting Labor Labor TIS Current Cat Desc EmplNendor Date Hours Rate ANL YST Analyst Czastkiewicz, Alexandra A 07/10/2015 27.50 115.0000 ANL YST Analyst C:zastkiewicz, Alexandra A 07/17/2015 15.50 115.0000 ANLYST Czastkiewicz, Alexandra A 43.00 Analyst Czastkiewicz, Alexandra A 43.00 115.0000 ANL YST Analyst Hope, Matthew H 07/17/2015 1.50 115.0000 ANL YST Analyst Hope, Matthew H 07/24/2015 22.50 115.0000 ANL YST Analyst Hope, Matthew H 07/31/2015 20.00 115.0000 ANLYST Hope, Matthew H 44.00 Analyst Hope, Matthew H 44.00 115.0000 ANL YST Analyst Ruff, Laura M 07/10/2015 20.00 115.0000 ANL YST Analyst Ruff, Laura M 07/17/2015 7.50 115.0000 ANL YST Analyst Ruff, Laura M 07/24/2015 8.00 115.0000 ANL YST Analyst Ruff, Laura M 07/31/2015 21.50 115.0000 ANLYST Ruff, Laura M 57.00 Analyst Ruff. Laura M 57.00 115.0000 ANL YST Analyst Srldhar, Vikram 07/10/2015 0.50 115.0000 ANL YST Analyst Sridhar, Vikram 07/17/2015 23.00 115.0000 ANL YST Analyst Sridhar, Vikram 07/24/2015 8.50 115.0000 ANLYST Sridhar, Vikram 32.00 Analyst Sridhar, Vikram 32.00 115.0000 ANL YST Analyst Towner. Gayle E 07/10/2015 5.50 115.0000 ANL YST Analyst Towner, Gayle E 07/17/2015 8.00 115.0000 ANL YST Analyst Towner, Gayle E 07/24/2015 9.00 115.0000 ANL YST Analyst Towner, Gayle E 07/31/2015 10.50 115.0000 ANLYST Towner, Gayle E 33.00 Analyst Towner, Gayle E 33.00 115.0000 PRJANL Project Analyst Seruto, Chertyn M 07/10/2015 5.00 130.0000 PRJANL Project Analyst Seruto, Chertyn M 07/17/2015 11.00 130.0000 PRJANL Project Analyst Seruto, Chertyn M 07/24/2015 12.50 130.0000 PRJANL Project Analyst Seruto, Chertyn M 07/31/2015 6.50 130.0000 PRJANL Seruto, Chertyn M 35.00 Project Analyst Seruto, Cherlyn M 35.00 130.0000 CONS Consultanv Johnson, Mary-Hall D 07/10/2015 4.00 140.0000 Consulting Engineer CONS ConsultanV Johnson, Mary-Hall D 07/17/2015 2.00 140.0000 Consulting Engineer CONS ConsultanV Johnson, Mary-Hall D 07/31/2015 8.00 140.0000 Consulting Engineer CONS Johnson, Mary-Hall D 14.00 ConsultanVConsulting Johnson, Mary-Hall D Engineer 14.00 140.0000 SRCON Senior Consultant Hammer, Tyler G 07/10/2015 4.50 160.0000 SRCON Senior Consultant Hammer, Tyler G 07/17/2015 0.50 160.0000 SRCON Senior Consultant Hammer, Tyler G 07/24/2015 1.50 160.0000 SRCON Senior Consultant Hammer, Tyler G 07/31/2015 1.50 160.0000 SRCON Hammer, Tyler G 8.00 Page 15 of 27 Staff_PR_05 Attachment R Page 6 of 23 Nexant, Inc. Project Number: Invoice Number: JNV-0000189360B Project Name: Group Description: Consulting Labor Labor TIS Cat Desc EmplNendor Date Senior Consultant Hammer, Tyler G SRCON Senior Consultant Hodgson, Wyley C 07/10/2015 SRCON Senior Consultant Hodgson, Wyley C 07/17/2015 SRCON Hodgson, Wyley C Senior Consultant Hodgson, Wyley C PRIN Principal Roy, Lynn M 07/10/2015 PRIN Principal Roy, Lynn M 07/17/2015 PRIN Principal Roy, Lynn M 07/24/2015 PRIN Principal Roy, Lynn M 07/31/2015 PRIN Roy, Lynn M Principal Roy, Lynn M Consulting Labor A02410.000.003.3A WA Elec Impact Current Hours Rate 8.00 160.0000 0.50 160.0000 1.00 160.0000 1.50 1.50 160.0000 3.50 230.0000 4.50 230.0000 3.00 230.0000 5.50 230.0000 16.50 16.50 230.0000 284.00 Billing Currency: Invoice Date: Page 16 of27 USO 08/18/2015 Staff_PR_05 Attachment R Page 7 of 23 Nexant, Inc. Project Number: A02410.000.003.3A Billing Currency: USO Invoice Number: INV-00001893608 Project Name: WA Elec Impact Invoice Date: 08/18/2015 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 Jul 6 2015 / Jul 11 2015 / 539342 2015/7 Czastkiewicz, ER00042530 $529.42 GEG Alexandra A Jul 6 2015 I Jul 11 2015 I GEG / ECONOMY DIR-Travel-Air Jul 27 2015 / Aug 7 2015 / 540425 2015/7 Ruff, Laura ER00042700 192.00 Den Marie Jul 27 2015 / Aug 7 2015 /Denver/ Spokane/ ECONOMY DIR-Travel-Air Jul 13 2015 / Jul 18 2015 / DI 540488 2015/7 Sridhar, Vikram ER00042890 254.10 Jul 13 2015 / Jul 18 2015 / DIA/GEG /SEA-TAC/ ECONOMY DIR-Travel-Air Jul 13 2015 / Jul 18 2015 / DI 540488 2015/7 Sridhar, Vikram ER00042890 25.00 Jul 13 2015 / Jul 18 2015 / DIA/GEG /SEA-TAC/ ECONOMY DIR-Travel-Air Jul 20 2015 / Jul 31 2015 / DI 542046 2015/7 Hope, Matthew ER00043152 272.35 Howard Jul 20 2015 / Jul 31 2015 / DIA GEG / ECONOMY Total: Airfare $1,272.87 Line Descri11tion: Lodging DIR-Travel-Lodging Jul 9 2015 / Jul 10 2015 / Pul 540097 201517 Czastkiewicz, ER00042761 $76.31 Alexandra A Jul 9 2015 / Jul 10 2015 /Pullman/ Washington DIR-Travel-Lodging Jul 10 2015 / Jul 11 2015 / Po 540097 2015/7 Czastkiewicz, ER00042761 75.06 Alexandra A Jul 10 2015 / Jul 11 2015 / Post Falls/ Idaho DI R-Travet-Lodglng Jul 6 2015 / Jul 7 2015 / Spok 540097 2015/7 Czastkiewicz, ER00042761 62.04 Alexandra A Jul 6 2015 / Jul 7 2015 / Spokane / Washington DIR-Travel-Lodging Jul 7 2015 / Jul 8 2015 / Colv 540097 2015/7 Czastkiewicz, ER00042761 54.55 Alexandra A Jul 7 2015 / Jul 8 2015 / Colville / Washington DIR-Travel-Lodging Jul 8 2015 / Jul 9 2015 / Spok 540097 2015/7 Czastkiewicz, ER00042761 50.32 Alexandra A Jul 8 2015 I Jul 9 2015 / Spokane I Washington DIR-Travel-Lodging Jul 16 2015 / Jul 18 2015 / Sp 540488 2015/7 Sridhar, Vikram ER00042890 136.40 Jul 16 2015 / Jul 18 2015 /Spokane/ WA DIR-Travel-Lodging Jul 13 2015 / Jul 15 2015 / Sp 540488 2015/7 Sridhar, Vikram ER00042890 119.60 Jul 13 2015 / Jul 15 2015 /Spokane/ WA DIR-Travel-Lodging Jul 15 2015 / Jul 16 2015 / Le 540488 2015/7 Sridhar, Vikram ER00042890 52.08 Jul 15 2015 / Jul 16 2015 /Lewiston/ ID DIR-Travel-Lodging Jul 20 2015 / Jul 26 2015 / Sp 542046 2015/7 Hope, Matthew ER00043152 271.16 Howard Jul 20 2015 / Jul 26 2015 / Spokane / WA DIR-Travel-Lodging Jul 26 2015 / Jul 31 2015 / Sp 542046 2015/7 Hope, Matthew ER00043152 182.00 Howard Jul 26 2015 / Jul 31 2015 /Spokane/WA Total: Lodging $1,079.52 Line Descri11tion: Ground Trans11ortatio DIR-Travel-Ground Tr Jul 11 2015 / RENTAL CAR 540097 2015/7 Czastkiewicz, ER00042761 $96.13 Alexandra A Jul 11 2015 / RENTAL CAR DIR-Travel-Ground Tr Jul 9 2015 / GAS 540097 201517 Czastklewicz, ER00042761 16.56 Alexandra A Jul 9 2015 / GAS DIR-Travel-Ground Tr Jul 11 2015/GAS 540097 2015/7 Czastklewicz, ER00042761 16.02 Alexandra A Jul 11 2015 / GAS DIR-Travel-Ground Tr Jul 18 2015 / RENTAL CAR 540488 2015/7 Sridhar, Vikram ER00042890 21.83 Jul 18 2015 / RENTAL CAR Page 17 of 27 Staff_PR_05 Attachment R Page 8 of 23 Nexant, Inc. Project Number: A02410.000.003.3A Billing Currency: USO Invoice Number: I NV-00001893608 Project Name: WA Elec Impact Invoice Date: 08/18/2015 Group Description: Other Direct Costs JE No.I Current Current Descrl11tion Transaction VchrNo. FY/Pd Vendor Invoice ID Amount Line Descrl11tion: Ground Trans11ortatio DIR-Travel-Ground Tr Jul 18 2015 / RENTAL CAR 540488 2015/7 Sridha.r, Vikram ER00042890 11.78 Jul 18 2015 / RENTAL CAR DIR-Travel-Ground Tr Jul 31 2015 /TAXI/LIMO 542046 2015/7 Hope, Matthew ER00043152 18.77 Howard Jul 31 2015/TAXI/LIMO DIR-Travel-Ground Tr Jul 312015/PARKING 542046 2015/7 Hope, Matthew ER00043152 12.50 Howard Jul 31 2015 / PARKING DIR-Travel-Ground Tr Jul 31 2015 / GAS 542046 2015/7 Hope, Matthew ER00043152 11.57 Howard Jul 31 2015 / GAS DIR-Travel-Ground Tr Jul 31 2015 I GAS 542046 2015/7 Hope, Matthew ER00043152 9.72 Howard Jul 31 2015 / GAS DIR-Travel-Ground Tr Jul 31 2015 / GAS 542046 2015/7 Hope, Matthew ER00043152 9.12 Howard Jul 31 2015 / GAS DIR-Travel-Ground Tr Jul 31 2015 / GAS 542046 2015/7 Hope, Matthew ER00043152 8.46 Howard Jul 31 2015 / GAS DIR-Travel-Ground Tr Jul 24 2015 / PARKING 542046 2015/7 Hope, Matthew ER00043152 2.50 Howard Jul 24 2015 / PARKING DIR-T ravel-MIieage Jul 11 2015 /MILEAGE/ 540098 2015/7 Czastkiewicz, ER00042759 51.98 90.4 / Alexandra A Jul 11 2015 / MILEAGE / 90.4 / Airport Total: Ground Transportatlo $286.94 Line Descri11tlon: Meals DIR-Travel-Meals Jul 6 2015 / Jul 6 2015 / 540097 2015/7 Czastkiewicz, ER00042761 $27.81 PERS Alexandra A Jul 6 2015 / Jul 6 2015 / PERS MEALS DIR-Travel-Meals Jul 9 2015 / Jul 9 2015 / 540097 2015/7 Czastklewicz, ER00042761 24.79 PERS Alexandra A Jul 9 2015 / Jul 9 2015 / PERS MEALS DIR-Travel-Meats Jul 11 2015 / Jul 11 2015 / PE 540097 2015/7 Czastkiewicz, ER00042761 19.57 Jul 11 2015 / Jul 11 2015 / PERS MEALS Alexandra A DIR-Travel-Meals Jul 8 2015 / Jul 8 2015 / 540097 2015/7 Czastklewicz, ER00042761 11.56 PERS Alexandra A Jul 8 2015 / Jul 8 2015 / PERS MEALS DIR-Travel-Meals Jul 11 2015 / Jul 11 2015 / PE 540097 2015/7 Czastkiewicz, ER00042761 10.50 Alexandra A Jul 11 2015 / Jul 11 2015 / PERS MEALS DIR-Travel-Meats Jul 7 2015 / Jul 7 2015 / 540097 2015/7 Czastklewicz, ER00042761 7.75 PERS Alexandra A Jul 7 2015 / Jul 7 2015 I PERS MEALS DIR-Travel-Meals Jul 13 2015 / Jul 13 2015 / PE 540488 Jul 13 2015 / Jul 13 2015 / PERS MEALS 2015/7 Sridhar, Vikram ER00042890 15.56 DIR-Travel-Meals Jul 16 2015 / Jul 16 2015 / PE 540488 2015/7 Sridhar, Vikram ER00042890 14.40 Jut 16 2015 / Jul 16 2015 / PERS MEALS DIR-Travel-Meals Jul 14 2015 / Jul 14 2015 / PE 540488 Jul 14 2015 / Jul 14 2015 / PERS MEALS 2015/7 Sridhar, Vikram ER00042890 12.36 DIR-Travel-Meals Jul 18 2015 / Jul 18 2015 / PE 540488 2015/7 Sridhar, Vikram ER00042890 10.65 Jul 18 2015 / Jul 18 2015 / PERS MEALS DIR-Travel-Meals Jut 17 2015 / Jul 17 2015 / PE 540488 Jul 17 2015 / Jul 17 2015 / PERS MEALS 2015/7 Sridhar, Vikram ER00042890 10.00 DIR-Travel-Meals Jul 15 2015 / Jul 15 2015 / PE 540488 Jul 15 2015 / Jul 15 2015 / PERS MEALS 2015/7 Sridhar, Vikram ER00042890 9.54 Page 18 of27 Staff_PR_05 Attachment R Page 9 of 23 Nexant, Inc. Project Number: A02410.000.003.3A Billing Currency: USD Invoice Number: INV-00001893608 Project Name: WA Elec Impact Invoice Date: 08/18/2015 Group Description: Other Direct Costs JENoJ Current Current Descri(!tion Transaction Vchr No. FY/Pd Vendor Invoice ID Amount Line Descri11tion: Meals DIR-Travel-Meals Jul 30 2015 / Jul 30 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 10.20 Howard Jul 30 2015 / Jul 30 2015 / PERS MEALS DIR-Travel-Meals Jul 26 2015 / Jul 26 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 9.97 Howard Jul 26 20151 Jul 26 2015 / PERS MEALS DIR-Travel-Meals Jul 27 2015 / Jul 27 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 9.92 Howard Jul 27 2015 / Jul 27 2015 / PERS MEALS DIR-Travel-Meals Jul 24 2015 / Jul 24 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 9.77 Howard Jul 24 2015 / Jul 24 2015 / PERS MEALS DIR-Travel-Meals Jul 22 2015 I Jul 22 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 9.49 Howard Jul 22 2015 / Jul 22 2015 / PERS MEALS DIR-Travel-Meals Jul212015/Jul212015/PE 542046 2015/7 Hope, Matthew ER00043152 9.38 Howard Jul 21 2015 / Jul 21 2015 / PERS MEALS DIR-Travel-Meals Jul 28 20151 Jul 28 20151 PE 542046 2015/7 Hope, Matthew ER00043152 9.27 Howard Jul 28 2015 / Jul 28 2015 / PERS MEALS DIR-Travel-Meals Jul 23 2015 / Jul 23 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 8.86 Howard Jul 23 2015 / Jul 23 2015 / PERS MEALS DIR-Travel-Meals Jul 29 2015 / Jul 29 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 6.58 Howard Jul 29 2015 / Jul 29 2015 / PERS MEALS DIR-Travel-Meals Jul 25 2015 / Jul 25 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 6.58 Howard Jul 25 2015 / Jul 25 2015 / PERS MEALS DIR-Travel-Meals Jul 31 2015 / Jul 31 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 6.35 Howard Jul 31 2015 / Jul 31 2015 / PERS MEALS DIR-Travel-Meals Jul 29 2015 / Jul 29 2015 / PE 542046 2015/7 Hope; Matthew ER00043152 6.25 Howard Jul 29 2015 / Jul 29 2015 / PERS MEALS DIR-Travel-Meals Jul 30 2015 / Jul 30 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 6.24 Howard Jul 30 2015 / Jul 30 2015 / PERS MEALS DIR-Travel-Meals Jul 21 2015 / Jul 21 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 6.06 Howard Jul 21 2015 / Jul 21 2015 / PERS MEALS DIR-Travel-Meals Jul 22 2015 / Jul 22 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 5.98 Howard Jul 22 2015 / Jul 22 2015 / PERS MEALS DIR-Travel-Meals Jul 27 2015 / Jul 27 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 5.80 Howard Jul 27 2015 / Jul 27 2015 / PERS MEALS DIR-Travel-Meals Jul 24 2015 / Jul 24 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 5.79 Howard Jul 24 2015 / Jul 24 2015 / PERS MEALS DIR-Travel-Meals Jul 23 2015 / Jul 23 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 5.75 Howard Jul 23 2015 / Jul 23 2015 / PERS MEALS DIR-Travel-Meals Jul 26 2015 / Jul 26 2015 / PE 542046 201517 Hope, Matthew ER00043152 5.54 Howard Jul 26 2015 / Jul 26 2015 / PERS MEALS DIR-Travel-Meals Jul 25 2015 / Jul 25 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 5.10 Howard Jul 25 2015 / Jul 25 2015 / PERS MEALS Page 19 of27 Staff_PR_05 Attachment R Page 10 of 23 Nexant, Inc. Project Number: A02410.000.003.3A Billing Currency: USO lnvolce Number: INV-0000189360B Project Name: WA Elec Impact Invoice Date: 08/18/2015 Group Description: Other Direct Costs JENo./ Current Current Description Transaction Vchr No. FY/Pd Vendor Invoice ID Amount Line Description: Meals DIR-Travel-Meals Jul 28 2015 / Jul 28 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 5.09 Howard Jul 28 2015 / Jul 28 2015 / PERS MEALS DIR-Travel-Meals Jul 31 2015 / Jul 31 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 4.89 Howard Jul 31 201.5 / Jul 31 2015 / PERS MEALS DIR-Travel-Meals Jul 23 2015 / Jul 23 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 4.84 Howard Jul 23 2015 / Jul 23 2015 / PERS MEALS DIR-Travel-Meals Jul 26 2015 / Jul 26 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 4.84 Howard Jul 26 2015 / Jul 26 2015 / PERS MEALS DIR-Travel-Meals Jul 20 2015 / Jul 20 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 4.76 Howard Jul 20 2015 / Jul 20 2015 / PERS MEALS DIR-Travel-Meals Jul 20 2015 / Jul 20 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 4.68 Howard Jul 20 2015 / Jul 20 2015 / PERS MEALS DIR-Travel-Meals Jul 25 2015 / Jul 25 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 4.46 Howard Jul 25 2015 / Jul 25 2015 / PERS MEALS DIR-Travel-Meals Jul 27 2015 / Jul 27 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 4.46 Howard Jul 27 2015 I Jul 27 2015 / PERS MEALS DIR-Travel-Meals Jul 20 2015 / Jul 20 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 4.27 Howard Jul 20 2015 / Jul 20 2015 / PERS MEALS DIR-Travel-Meals Jul 24 2015 / Jul 24 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 3.37 Howard Jul 24 2015 / Jul 24 2015 / PERS MEALS DIR-Travel-Meals Jul 29 2015 / Jul 29 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 3.37 Howard Jul 29 2015 / Jul 29 2015 / PERS MEALS Total: Meals $372.40 Line DescriQtlon: Miscellaneous DIR-Travel-Other Jul 11 2015 / BAG FEE 540097 2015/7 Czastklewicz, ER00042761 $12.50 Alexandra A Jul 11 2015 / BAG FEE DIR-Travel-Other Jul 20 2015 / BAG FEE 542046 2015/7 Hope, Matthew ER00043152 12.50 Howard Jul 20 2015 / BAG FEE DIR-Travel-Other Jul 31 2015 / BAG FEE 542046 2015/7 Hope, Matthew ER0004315.2 12.50 Howard Jul 31 2015 / BAG FEE DIR-Gifts DIR-Gifts 540206 2015/7 OmniCard 897337 83.35 Total: Miscellaneous $120.85 Line Description: Courier & Postage DIR-Courier/Postage STAMPS STAMPS 5 2015/7 $98.00 Tota.I: Courier & Postage $98.00 Line Description: EguiQment 1:1urchases DIR-Small Furn/Equip Jul 6 2015 / FURN/EQUIP 540104 2015/7 Czastkiewicz, ER00042763 $19.61 Alexandra A Jul 6 2015 / FURN/EQUIP Total: Equipment purchases $19.61 Other Direct Costs $3,250.19 Page 20 of27 Staff_PR_05 Attachment R Page 11 of 23 Invoice Number: INV-00001893609 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, Nexandra 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, Wyley C Smith, Jesse G Principal Roy, Lynn M Consulting Labor Airfare Lodging Ground Transportatio Meals Miscellaneous Courier & Postage Equipment purchases 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#8WSTUS66 A-C000003008 D-35110 A02410.000.003.39 ID Elec Impact NET30 09/17/2015 Nexant, Inc. Invoice Date: Remit To: Nexant Inc. Dept CH 16356 Palatine, IL 60055-6356 Cost: Fee: Total: Contract Value $114,000.00 $0.00 $114,000.00 08/18/2015 Funded Va.lue $114,000.00 $0.00 $114,000.00 Cumulative Amount Billed: $101,994.91 Billing Period From:07/04/2014 Billing Currency: USO To:07/31/2015 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 44.00 115.0000 5,060.00 63.50 7,302.50 44.00 115.0000 5,060.00 46.00 5,290.00 57.00 115.0000 6,555.00 73.00 8,395.00 33.00 115.0000 3,795.00 121.00 13,915.00 32.50 115.0000 3,737.50 58.50 6,727.50 0.00 130.0000 0.00 1.00 130.00 36.00 130.0000 4,680.00 146.50 19,045.00 13.00 140.0000 1,820.00 36.50 5,110.00 4.00 160.0000 640.00 32.00 5,120.00 2.00 160.0000 320.00 48.00 7,680.00 0.50 160.0000 80.00 1.00 160.00 15.00 230.0000 3,450.00 78.50 18,055.00 281.00 $35,197.50 707.50 $97,060.00 $743.45 $1,248.71 1,079.48 1,414.26 234.91 394.66 372.14 600.52 120.85 1,159.15 98.00 98.00 19.61 19.61 $2,668.44 $4,934.91 137,865.94 ,101,994.91 281.00 707.50 Page 21 of 27 Staff_PR_05 Attachment R Page 12 of 23 Nexant, Inc. Project Number: A02410.000.003.38 Billing Currency: USO Invoice Number: INV-00001893608 Project Name: ID Bee Impact Invoice Date: 08/18/2015 Labor Supporting Schedule -T&M Group Descriplion: Consulting Labor Labor TIS Current Cat Desc EmplNendor Date Hours Rate ANL YST Analyst Czastkiewicz, Alexandra A 07/10/2015 27.50 115.0000 ANL YST Analyst Czastkiewicz, Alexandra A 07/17/2015 16.50 115.0000 ANLYST Czastkiewicz, Ale.xandra A 44.00 Analyst Czastkiewicz, Alexandra A 44.00 115.0000 ANL YST Analyst Hope, Matthew H 07/17/2015 1.50 115.0000 ANL YST Analyst Hope, Matthew H 07/24/2015 22.50 115.0000 ANL YST Analyst Hope, Matthew H 07/31/2015 20.00 115.0000 ANLYST Hope, Matthew H 44.00 Analyst Hope, Matthew H 44.00 115.0000 ANL YST Analyst Ruff, Laura M 07/10/2015 20.00 115.0000 ANL YST Analyst Ruff, Laura M 07/17/2015 7.50 115.0000 ANL YST Analyst Ruff, Laura M 07/24/2015 8.00 115.0000 ANL YST Analyst Ruff. Laura M 07/31/2015 21.50 115.0000 ANLYST Ruff, Laura M 57.00 Analyst Ruff, Laura M 57.00 115.0000 ANL YST Analyst Sridhar, Vikram 07/10/2015 0.50 115.0000 ANL YST Analyst Sridhar, Vikram 07/17/2015 24.00 115.0000 ANL YST Analyst Sridhar, Vikram 07/24/2015 8.50 115.0000 ANLYST Sridhar, Vikram 33.00 Analyst Sridhar, Vikram 33.00 115.0000 ANL YST Analyst Towner, Gayle E 07/10/2015 5.50 115.0000 ANL YST Analyst Towner, Gayle E 07/17/2015 7.50 115.0000 ANL YST Analyst Towner, Gayle E 07/24/2015 9.00 115.0000 ANL YST Analyst Towner, Gayle E 07/31/2015 10.50 115.0000 ANLYST Towner, Gayle E 32.50 Analyst Towner, Gayle E 32.50 115.0000 PRJANL Project Analyst Seruto, Cherlyn M 07/10/2015 5.00 130.0000 PRJANL Project Analyst Seruto, Cherlyn M 07/17/2015 11.00 130.0000 PRJANL Project Analyst Seruto, Cherlyn M 07/24/2015 13.50 130.0000 PRJANL Project Analyst Seruto, Cherlyn M 07/31/2015 6.50 130.0000 PRJANL Seruto, Cherlyn M 36.00 Project Analyst Seruto, Cherlyn M 36.00 130.0000 CONS ConsultanV Consulting Engineer Johnson, Mary-Hall D 07/10/2015 4.00 140.0000 CONS ConsultanV Johnson, Mary-Hall D 07/17/2015 2.00 140.0000 Consulting Engineer CONS ConsuJtanV Johnson, Mary-Hall D 07/31/2015 7.00 140.0000 Consulting Engineer CONS Johnson. Mary-Hall D 13.00 ConsultanVConsulting Johnson, Mary-Hall D Engineer 13.00 140.0000 SRCON Senior Consultant Hammer, Tyler G 07/10/2015 2.50 160.0000 SRCON Senior Consultant Hammer, Tyler G 07/17/2015 0.50 160.0000 SRCON Senior Consultant Hammer, Tyler G 07/24/2015 0.50 160.0000 SRCON Senior Consultant Hammer, Tyler G 07/31/2015 0.50 160.0000 SRCON Hammer, Tyler G 4.00 Page 22 of27 Staff_PR_05 Attachment R Page 13 of 23 Nexant, Inc. Project Number: Invoice Number: INV-00001893608 Project Name: Group Description: Consulting Labor Labor TIS Cat Desc EmplNendor Date Senior Consultant Hammer, Tyler G SRCON Senior Consultant Hodgson, Wyley C 07/17/2015 SRCON Hodgson, Wyley C Senior Consultant Hodgson, Wyley C SRCON Senior Consultant Smith, Jesse G 07/10/2015 SRCON Smith, Jesse G Senior Consultant Smith, Jesse G PRIN Principal Roy, Lynn M 07/10/2015 PRIN Principal Roy. Lynn M 07/17/2015 PRIN Principal Roy, Lynn M 07/24/2015 PRIN Principal Roy, Lynn M 07/31/2015 PRIN Roy, Lynn M Principal Roy, Lynn M Consulting Labor A02410.000.003.38 ID Elec Impact Current Hours Rate 4.00 160.0000 2.00 160.0000 2.00 2.00 160.0000 0.50 160.0000 0.50 0.50 160.0000 2.00 230.0000 4.50 230.0000 3.00 230.0000 5.50 230.0000 15.00 15.00 230.0000 281.00 Billing Currency: Invoice Date: Page 23 of27 USO 08/18/2015 Staff_PR_05 Attachment R Page 14 of 23 Nexant, Inc. Project Number: A02410.000.003.38 Billing Currency: USD Invoice Number: INV-00001893608 Project Name: ID Elec Impact Invoice Date: 08/18/2016 Non-Labor Supporting Schedule Group Description: Other Direct Costs JENo./ Current Current Description Transaction VchrNo. FY/Pd Vendor Invoice ID Amount Line Descri12tion: Airfare DIR-Travel-Air Jul 27 2015 / Aug 7 2015 / 540425 2015/7 Ruff, Laura ER00042700 $192.00 Den Marie Jul 27 2015 I Aug 7 2015 / Denver I Spokane I ECONOMY DIR-Travel-Air Jul 13 2016 / Jul 18 2015 / DI 540488 2015/7 Sridhar. Vikram ER00042890 254.10 Jul 13 2015 / Jul 18 2015 / DINGEG I SEA-TAC I ECONOMY DIR-Travel-Air Jul 13 2015 / Jul 18 2015 / DI 540488 2015/7 Sridhar, Vikram ER00042890 25.00 Jul 13 2015 / Jul 18 2015 / DINGEG / SEA-TAC I ECONOMY DIR-Travel-Air Jul 20 2015 / Jul 31 2016 / DI 542046 2015/7 Hope, Matthew ER00043152 272.35 Howard Jul 20 2015 / Jul 31 2015 / DIA GEG / ECONOMY Total: Airfare $743.45 Line Description: Lodging DIR-Travel-Lodging Jul 9 2015 / Jul 10 2015 / Pul 540097 2015/7 Czastkiewicz, ER00042761 $76.31 Alexandra A Jul 9 2015 / Jul 1 O 2015 / Pullman I Washington DIR-Travel-Lodging Jul 10 2015 I Jul 11 2015 I Po 540097 2015/7 Czastkiewicz, ER00042761 75.06 Alexandra A Jul 10 2015 / Jul 11 2015 / Post Falls/ Idaho DIR-Travel-Lodging Jul 6 2015 / Jul 7 2015 / Spok 540097 2015/7 Czastkiewicz, ER00042761 62.04 Alexandra A Jul 6 2015 / Jul 7 2016 / Spokane I Washington DIR-Travel-Lodging Jul 7 2015 / Jul 8 2015 / Colv 540097 2015/7 Czastkiewicz, ER00042761 54.54 Alexandra A Jul 7 2015 / Jul 8 2015 /Colville/Washington DIR-Travel-Lodging Jul 8 2015 / Jul 9 2015 / Spok 540097 2015/7 Czastkiewicz, ER00042761 50.31 Alexandra A Jul 8 2015 / Jul 9 2015 / Spokane I Washington DIR-Travel-Lodging Jul 16 2015 / Jul 18 2015 / Sp 540488 2015/7 Sridhar, Vikram ER00042890 136.40 Jul 16 2015 / Jul 18 2015 /Spokane/ WA DIR-TFavel-Lodging Jul 13 2015 / Jul 15 2015 / Sp Jul 13 2015 / Jul 15 2015 /Spokane/ WA 540488 2015/7 Sridhar, Vikram ER00042890 119.60 DIR-Travel-Lodging Jul 15 2015 / Jul 16 2015 / Le 540488 2015./7 Sridhar, Vikram ER00042890 52.07 Jul 15 2015 / Jul 16 2015 /Lewiston/ ID DIR-Travel-Lodging Jul 20 2015 / Jul 26 2015 / Sp 542046 2015/7 Hope, Matthew ER00043152 271.15 Howard Jul 20 2015 / Jul 26 2015 I Spokane/ WA DIR-Travel-Lodging Jul 26 2015 / Jul 31 2015 / Sp 542046 2015/7 Hope, Matthew ER00043152 182.00 Howard Jul 26 2015 / Jul 31 2015 / Spokane I WA Total: Lodging $1.079.48 Line Description: Ground Trans12ortatio DIR-Travel-Ground Tr Jul 11 2015 / RENTAL CAR 540097 2015/7 Czastkiewicz, ER00042761 $96.12 Alexandra A Jul 11 2015 / RENTAL CAR DIR-Travel-Ground Tr Jul 9 2015 / GAS 540097 2015/7 Czastkiewicz, ER00042761 16.56 Alexandra A Jul 9 2015 / GAS DIR-Travel-Ground Tr Jul 112015/GAS 540097 2015/7 Czastkiewicz, ER00042761 16.01 Alexandra A Jul 112015/GAS DIR-Travel-Ground Tr Jul 18 2015 / RENTAL CAR 540488 2015/7 Sridhar, Vikram ER00042890 21.83 Jul 18 2015 / RENTAL CAR DIR-Travel-Ground Tr Jul 18 2015 I RENT AL CAR 540488 2015/7 Sridhar, Vikram ER00042890 11.78 Jul 18 2015 / RENTAL CAR Page 24 of27 Staff_PR_05 Attachment R Page 15 of 23 Nexant, Inc. Project Number: A02410.000.003.38 Billing Currency: USD Invoice Number: INV-00001893608 Project Name: ID Elec Impact Invoice Date: 08/18/2015 Group Description: Other Direct Costs JE No./ Current Current Descri!!tion Transaction Vchr No. FY/Pd Vendor Invoice ID Amount Line Descri11tlon: Ground Trans11ortatlo DIR-Travel-Ground Tr Jul 31 2015 / TAXI/LIMO 542046 2015/7 Hope, Matthew ER00043152 18.76 Howard Jul 31 2015 / TAXI/LIMO DIR-Travel-Ground Tr Jul 31 2015 / PARKING 542046 2015/7 Hope, Matthew ER00043152 12.50 Howard Jul 31 2015 / PARKING DIR-Travel-Ground Tr Jul 31 2015 / GAS 542046 2015/7 Hope, Matthew ER00043152 11.56 Howard Jul 31 2015 / GAS DIR-Travel-Ground Tr Jul 31 2015 / GAS 542046 2015/7 Hope, Matthew ER00043152 9.72 Howard Jul 31 2015 / GAS DIR-Travel-Ground Tr Jul 31 2015 / GAS 542046 2015/7 Hope, Matthew ER00043152 9.11 Howard Jul 31 2015 / GAS DIR-Travel-Ground Tr Jul 31 2015 / GAS 542046 2015/7 Hope, Matthew ER00043152 8.46 Howard Jul 31 2015 / GAS DIR-Travel-Ground Tr Jul 24 2015 / PARKING 542046 2015/7 Hope, Matthew ER00043152 2.50 Howard Jul 24 2015 / PARKING Total: Ground Transportatio $234.91 Line Descri11tion: Meals DIR-Travel-Meals Jul 6 2015 / Jul 6 2015 / 540097 2015/7 Czastkiewicz, ER00042761 $27.80 PERS Alexandra A Jul 6 2015 / Jul 6 2015 / PERS MEALS DIR-Travel-Meals Jul 9 2015 / Jul 9 2015 / 540097 2015/7 Czastkiewicz, ER00042761 24.78 PERS Alexandra A Jul 9 2015 / Jul 9 2015 / PERS MEALS DIR-Travel-Meals Jul 11 2015 / Jul 11 2015 / PE 540097 2015/7 Czastkiewicz, ER00042761 19.56 Alexandra A Jul 11 2015 / Jul 11 2015 / PERS MEALS DIR-Travel-Meals Jul 8 2015 / Jul 8 2015 / 540097 2015/7 Czastkiewicz, ER00042761 11.55 PERS Alexandra A Jul 8 2015 / Jul 8 2015 / PERS MEALS DIR-Travel-Meals Jul 11 2015 / Jul 11 2015 / PE 540097 2015/7 Czastkiewicz, ER00042761 10.49 Alexandra A Jul 11 2015 / Jul 11 2015 / PERS MEALS DIR-Travel-Meals Jul 7 2015 / Jul 7 2015/ 540097 2015/7 Czastkiewicz, ER00042761 7.74 PERS Alexandra A Jul 7 2015 / Jul 7 2015 / PERS MEALS DIR-Travel-Meals Jul 13 2015 / Jul 13 2015 / PE 540488 2015/7 Sridhar, Vikram ER00042890 15.55 Jul 13 2015 / Jul 13 2015 / PERS MEALS DIR-Travel-Meals Jul 16 2015 / Jul 16 2015 / PE 540488 Jul 16 2015 I Jul 16 2015 / PERS MEALS 2015/7 Sridhar, Vikram ER00042890 14.40 DIR-Travel-Meals Jul 14 2015 / Jul 14 2015 / PE 540488 Jul 14 2015 / Jul 14 2015 / PERS MEALS 2015/7 Sridhar, Vikram ER00042890 12.36 DIR-Travel-Meals Jul 18 2015 / Jul 18 2015 / PE 540488 Jul 18 2015 / Jul 18 2015 / PERS MEALS 2015/7 Sridhar, Vikram ER00042890 10.65 DIR-Travel-Meals Jul 17 2015 / Jul 17 2015 / PE 540488 Jul 17 2015 / Jul 17 2015 / PERS MEALS 2015/7 Sridhar. Vikram ER00042890 10.00 DIR-Travel-Meals Jul 15 2015 / Jul 15 2015 / PE 540488 Jul 15 2015 / Jul 15 2015 / PERS MEALS 2015/7 Sridhar, Vikram ER00042890 9.53 DIR-Travel-Meals Jul 30 2015 / Jul 30 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 10.19 Howard Jul 30 2015 / Jul 30 2015 / PERS MEALS DIR-Travel-Meals Jul 26 2015 / Jul 26 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 9.97 Howard Jul 26 2015 / Jul 26 2015 / PERS MEALS Page 25 of27 Staff_PR_05 Attachment R Page 16 of 23 Nexant, Inc. Project Number: A02410.000.003.36 Billing Currency: USO Invoice Number: INV-00001893606 Project Name: ID Elec Impact Invoice Date: 08/18/2015 Group Description: Other Direct Costs JENoJ Current Current Descri12tion Transaction Vchr No. FY/Pd Vendor Invoice ID Amount Line Descri12tion: Meals DIR-Travel-Meals Jul 27 2015 / Jul 27 2015 / PE 542046 201517 Hope, Matthew ER00043152 9.91 Howard Jul 27 2015 / Jul 27 2015 / PERS MEALS DIR-Travel-Meals Jul 24 2015 / Jul 24 2015 / PE 542046 201517 Hope, Matthew ER00043152 9.76 Howard Jul 24 2015 / Jul 24 2015 / PERS MEALS DIR-Travel-Meals Jul 22 2015 / Jul 22 2015 / PE 542046 201517 Hope, Matthew ER00043152 9.48 Howard Jul 22 2015 / Jul 22 2015 / PERS MEALS DIR-Travel-Meals Jul 21 2015 / Jul 21 2015 / PE 542046 201517 Hope, Matthew ER00043152 9.37 Howard Jul 21 2015 / Jul 21 2015 / PERS MEALS DIR-Travel-Meals Jul 28 2015 / Jul 28 2015 / PE 542046 201517 Hope, Matthew ER00043152 9.27 Howard Jul 28 2015 / Jul 28 2015 / PERS MEALS DIR-Travel-Meals Jul 23 2015 / Jul 23 2015 / PE 542046 201517 Hope, Matthew ER00043152 8.86 Howard Jul 23 2015 / Jul 23 2015 / PERS MEALS DIR-Travel-Meals Jul 25 2015 / Jul 25 2015 / PE 542046 201517 Hope, Matthew ER00043152 6.57 Howard Jul 25 2015 / Jul 25 2015 I PERS MEALS DIR-Travel-Meals Jul 29 2015 / Jul 29 2015 / PE 542046 201517 Hope, Matthew ER00043152 6.57 Howard Jul 29 2015 I Jul 29 2015 / PERS MEALS DIR-Travel-Meals Jul 31 2015 / Jul 31 2015 / PE 542046 201517 Hope, Matthew ER00043152 6.35 Howard Jul 31 2015 / Jul 31 2015 / PERS MEALS DIR-Travel-Meals Jul 29 2015 / Jul 29 2015 / PE 542046 201517 Hope. Matthew ER00043152 6.25 Howard Jul 29 2015 / Jul 29 2015 / PERS MEALS DIR-Travel-Meals Jul 30 2015 / Jul 30 2015 / PE 542046 201517 Hope, Matthew ER00043152 6.24 Howard Jul 30 2015 / Jul 30 2015 / PERS MEALS DIR-Travel-Meals Jul 21 2015 / Jul 21 2015 / PE 542046 201517 Hope, Matthew ER00043152 6.05 Howard Jul 21 2015 / Jul 21 2015 / PERS MEALS DIR-Travel-Meals Jul 22 2015 / Jul 22 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 5.98 Howard Jul 22 2015 / Jul 22 2015 / PERS MEALS DIR-Travel-Meals Jul 27 2015 / Jul 27 2015 / PE 542046 201517 Hope, Matthew ER00043152 5.80 Howard Jul 27 2015 / Jul 27 2015 / PERS MEALS DIR-Travel-Meals Jul 24 2015 / Jul 24 2015 / PE 542046 201517 Hope, Matthew ER00043152 5.78 Howard Jul .24 2015 / Jul 24 2015 / PERS MEALS DIR-Travel-Meals Jul 23 2015 / Jul 23 2015 / PE 542046 201517 Hope, Matthew ER00043152 5.74 Howard Jul 23 2015 / Jul 23 2015 / PERS MEALS DIR-Travel-Meals Jul 26 2015 / Jul 26 2015 / PE 542046 201517 Hope, Matthew ER00043152 5.53 Howard Jul 26 2015 / Jul 26 2015 / PERS MEALS DIR-Travel-Meals Jul 28 2015 / Jul 28 2015 / PE 542046 201517 Hope, Matthew ER00043152 5.09 Howard Jul 28 2015 / Jul 28 2015 / PERS MEALS DIR-Travel-Meals Jul 25 2015 / Jul 25 2015 / PE 542046 201517 Hope, Matthew ER00043152 5.09 Howard Jul 25 2015 / Jul 25 2015 / PERS MEALS DIR-Travel-Meals Jul 31 2015 / Jul 31 2015 / PE 542046 201517 Hope, Matthew ER00043152 4.89 Howard Jul 31 2015 / Jul 31 2015 / PERS MEALS Page 26 of27 Staff_PR_05 Attachment R Page 17 of 23 Nexant, Inc. Project Number: A02410.000.003.3B Billing Currency: USO Invoice Number: INV-0000189360B Project Name: ID Elec Impact Invoice Date: 08/18/2015 Group Description: Other Direct Costs JE No./ Current Current Description Transaction VchrNo. FY/Pd Vendor Invoice ID Amount Line Descri11tion: Meals DIR-Travel-Meals Jul 23 2015 I Jul 23 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 4.83 Howard Jul 23 2015 / Jul 23 2015 / PERS MEALS DIR-Travel-Meals Jul 26 2015 / Jul 26 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 4.83 Howard Jul 26 2015 / Jul 26 2015 / PERS MEALS DIR-Travel-Meals Jul 20 2015 / Jul 20 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 4.76 Howard Jul 20 2015 / Jul 20 2015 / PERS MEALS DIR-Travel-Meals Jul 20 2015 / Jul 20 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 4.67 Howard Jul 20 2015 / Jul 20 2015 / PERS MEALS DIR-Travel-Meals Jul 27 2015 / Jul 27 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 4.45 Howard Jul 27 2015 / Jul 27 2015 / PERS MEALS DIR-Travel-Meals Jul 25 2015 / Jul 25 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 4.45 Howard Jul 25 2015 / Jul 25 2015 / PERS MEALS DIR-Travel-Meals Jul 20 2015 / Jul 20 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 4.26 Howard Jul 20 2015 / Jul 20 2015 / PERS MEALS DIR-Travel-Meals Jul 29 2015 / Jul 29 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 3.37 Howard Jul 29 2015 / Jul 29 2015 / PERS MEALS DIR-Travel-Meals Jul 24 2015 / Jul 24 2015 / PE 542046 2015/7 Hope, Matthew ER00043152 3.37 Howard Jul 24 2015 / Jul 24 2015 / PERS MEALS Total: Meals $372.14 Line Descri11tion: Miscellaneous DIR-Travel-Other Jul 11 2015/BAG FEE 540097 2015/7 Czastkiewicz, ER00042761 $12.50 Alexandra A Jul 11 2015 / BAG FEE DIR-Travel-Other Jul 31 2015 / BAG FEE 542046 2015/7 Hope, Matthew ER00043152 12.50 Howard Jul 31 2015 / BAG FEE DIR-Travel-Other Jul 20 2015 / BAG FEE 542046 2015/7 Hope, Matthew ER00043152 12.50 Howard Jul 20 2015 / BAG FEE DIR-Gifts DIR-Gifts 540206 2015/7 OmniCard 897337 83.35 Total: Miscellaneous $120.85 Line Descrl11tion: Courier & Postage DIR-Courier/Postage STAMPS STAMPS 5 2015/7 $98.00 Total: Courier & Postage $98.00 Line Descri11tlon: Egui11ment Qurchases DIR-Small Furn/Equip Jul 6 2015 / FURN/EQUIP 540104 2015/7 Czastkiewicz, ER00042763 $19.61 Alexandra A Jul 6 2015 / FURN/EQUIP Total: Equipment purchases $19.61 Other Direct Costs $2,668.44 Page 27 of27 Staff_PR_05 Attachment R Page 18 of 23 Invoice Number: I NV-D000189360C 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 1 Consultant 1 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 Accoun\756001459 ABA routing 1211-00782 SWIFT#BWSTUS66 A-C000003008 D-35110 A02410.000.004.4A WA Elec Process NET30 09/17/2015 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 08/18/2015 Funded Value $75,000.00 $0.00 $75,000.00 Cumulative Amount Billed: $36,951.13 Billing Period From:07/04/2014 Billing Currency: USO To:07/31/2015 Current Current Cumulative Cumulative Hours Rate Amount Hours Amount 0.00 0.0000 10.00 0.00 10.00 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 3.75 104.0000 390.00 3.75 390.00 7.25 114.0000 826.50 91.00 10,374.00 0.00 128.0000 0.00 3.25 416.00 9.00 128.0000 1,152.00 50.75 6,496.00 7.25 139.0000 1,007.75 20.25 2,814.75 15.25 158.0000 2,409.50 27.50 4,345.00 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 37.25 7,114.75 0.00 230.0000 0.00 5.00 1,150.00 46.00 $6,454.25 258.00 $36,373.25 10.00 1577.88 $0.00 $577.88 16,454.25 $36,951.13 46.00 258.00 Page 7 of 12 Staff_PR_05 Attachment R Page 19 of 23 Nexant, Inc. Project Number: Invoice Number: INV-0000189360C Project Name: A02410.000.004.4A WA Bee Process Group Description: Labor Cat Desc CONS1 RIA Consultant 1 CONS1 RIA Consultant 1 CONS2 RIA Consultant 2 CONS2 RIA Consultant 2 CN RIA Consultant 3 CN RIA Consultant 3 SRCONS RIA Sr. Consultant SRCONS RIA Sr. Consultant DIR RIA Director DIR RIA Director DEPMGR RIA Managing Director DEPMGR RIA Managing Director Consulting Labor Consulting Labor Em~INendor Consultant 1 Consultant 1 Consultant 1 Consultant 2 Consultant 2 Consultant 2 Nathaniel Albers Nathaniel Albers Nathaniel Albers Mersiha McClaren Mersiha Mcclaren Mersiha Mcclaren Ryan Bliss Ryan Bliss Ryan Bliss Paul Schwarz Paul Schwarz Paul Schwarz Labor Supporting Schedule -T&M TIS Current Date Hours 3.75 3.75 3.75 7.25 7.25 7.25 9.00 9.00 9.00 7.25 7.25 7.25 15.25 15.25 15.25 3.50 3.50 3.50 46.00 Rate 104.0000 104.0000 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 8 of 12 USO 08/18/2015 Staff_PR_05 Attachment R Page 20 of 23 Invoice Number: INV-0000189360C 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 Consultant2 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 Account 756001459 ABA routing 1211-00782 SWlFT#BWSTUS66 A-C000003008 D-35110 A02410.000.004.49 WA NG Process NET30 09/17/2015 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 08/18/2015 Funded Value $75,000.00 $0.00 $75,000.00 Cumulative Amount Billed: $28,068.50 Billing Period From:07/04/2014 Billing Currency: USO To:07/31/2015 Current Current Cumulative Cumulative Hours Rate Amount Hours Amount 0.00 0.0000 io.oo 0.00 $0.00 0.00 $0.00 0.00 $0.00 Current Current Cumulative Cumulative Hours Rate Amount Hours Amount 28.75 114.0000 $3,277.50 91.50 $10,431.00 0.00 128.0000 0.00 5.50 704.00 6.50 128.0000 832.00 60.00 7,680.00 8.50 139.0000 1,181.50 16.25 2,258.75 0.50 158.0000 79.00 17.25 2,725.50 0.00 191.0000 0.00 1.25 238.75 4.25 191.0000 811.75 20.50 3,915.50 0.00 230.0000 0.00 0.50 115.00 48.50 $6,181.75 212.75 $28,068.50 i6,181.75 128,068.50 48.50 212.75 Page 9 of 12 Staff_PR_05 Attachment R Page 21 of 23 Nexant, Inc. Project Number: Invoice Number. INV-0000189360C Project Name: A02410.000.004.46 WA NG Process Group Description: Consulting Labor Labor Cat Desc Em11INendor CONS2 RIA Consultant 2 Consultant 2 CONS2 Consultant2 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 T/S Current Date Hours 28.75 28.75 28.75 6.50 6.50 6.50 8.50 8.50 8.50 0.50 0.50 0.50 4.25 4.25 4.25 48.50 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 10 of 12 USO 08/18/2015 Staff_PR_05 Attachment R Page 22 of 23 Invoice Number: INV-0000189360C 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 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 A02410.000.004.4C ID Elec Process NET30 09/17/2015 Nexant, Inc. Invoice Date: Remit To: Nexant Inc. Dept CH 16356 Palallne, IL 60055-6356 Cost: Fee: Total: Contract Value $75,000.00 $0.00 $75,000.00 08/18/2015 Funded Value $75,000.00 $0.00 $75,000.00 Cumulative Amount Billed: $24,045.25 Billing Period From:07/04/2014 Billing Currency: USO To:07/31/2015 Current Current Cumulative Cumulative Hours Rate Amount Hours Amount 0.00 0.0000 10.00 0.00 10.00 0.00 $0.00 0.00 $0.00 Current Current Cumulative Cumulative Hours Rate Amount Hours Amount 23.25 114.0000 $2,650.50 76.75 $8,749.50 0.00 128.0000 0.00 0.25 32.00 6.25 128.0000 800.00 52.75 6,752.00 17.25 139.0000 2,397.75 26.75 3,718.25 0.00 158.0000 0.00 10.75 1,698.50 0.00 191.0000 0.00 1.75 334.25 2.50 191.0000 477.50 13.25 2,630.75 0.00 230.0000 0.00 1.00 230.00 49.25 $6,325.75 183.25 $24,045.26 16,325.75 124,045.25 49.25 183.25 Page 11 of 12 Staff_PR_05 Attachment R Page 23 of 23 Nexant, Inc. Project Number: Invoice Number: INV-0000189360C Project Name: A02410.000.004.4C ID Bee Process Group Description: Consulting Labor Labor Cat Desc Em[!INendor 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 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 23.25 23.25 23.25 6.25 6.25 6.25 17.25 17.25 17.25 2.50 2.50 2.50 49.25 Rate 114.0000 114.0000 128.0000 128.0000 139.0000 139.0000 191.0000 191.0000 Billing Currency: Invoice Date: Page 12 of 12 USD 08/18/2015