20161013AVU to Staff 5 Attachment S.pdf

Staff_PR_05 Attachment S Page 1 of 23
t,'1Nexanr
September 25, 2015
Attn: Dan Johnson Dan.Johnson(a A\ istacorp.com
Avista Corporation
East 1411 Mission Ave
Spokane, WA 99220
Subject: Invoice Period:
Invoice Number:
Project Number.:
Contract Number:
Ncxant, Inc. Fed. I.D. No.:
Task Name
EvaJ Work Plan
t 1. V. Jr .. l'I n
\, NG Work Plan
" \ !;'.lee Work Plan
> Elec Work Plan
Natural Gas Impact Evaluation
V. ' Natural Gas Impact
Electric lmpacl Evaluatalion
WP. Elec Impact
I Elec Impact
Process Evaluation Report
, \ Blee Process
V. \ NG Process
n Elec Process
August 1, 2015
191157
A02410.000
D-35110
94-3342927
Total Contract Value
Cumulative Amount Billed
Budget Available
Current Invoice
Amount
$0.00
$0.00
$0.00
$0.00
S0.00
$7.105.00
$19.676.37
$14.428.71
$5,914.50
$5.873.00
55,890.75
A02410.()00.00 I
A02410.000.001.01
A02410.000.001.1 A
A02410.000.00 I .I B
A024 l0.000.001.1 C
A024 l 0.000.002
A02410.000.002.2A
A024 I 0.000.003
A02410.000.003.JA
A024 I 0.000.00338
A024 I 0.000.004
A024 l 0.000.004.4A
A024 I 0.000.004.48
A024 I 0.000.004.4C
A02410.000.005
A024 l 0.000.005.5A
A02410.000.005.58
Reports with Cost· Effect Analysis
,, \ Cost Effect
Cost Effect
Total Invoice Amount
Cash Terms: Net 30 Days
August 28, 2015
$1 ,138,575.00
$565,793.17
$572,781.83
WA lY(: e> et. t q 1,J" -::;...:.--
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) J.873,oo )
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-:LD
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s.8'lt-:7S )
2c; '7319. "'
Please remit pavment to Nexant, Inc .• Dept CH 16356
Palatine. IL 60055-6356 1021700
Please contact Lynn Roy at [phone] if you have any questions concerning this invoice.
Sincerely,
(. \<l. f , >n"
Lynn Roy
Principal
Ncxant, Inc.
Approved for Payment --'II-AAA.:::>4ir4'-:.......:,....~c...,.:;-~---­
D esc ri ption __ ___;:...i.:...l?~'--...:..:~-...,!.=:;___;L--!.--'-------
Project Amount
:io 3 /CJ.
Staff_PR_05 Attachment S Page 2 of 23
Invoice Number: INV-0000191157
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
ConsultanVConsulting Engineer
Johnson, Mary-Hall D
Senior Consultant
Benton, Nathanael H
Hodgson, Wjley 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
0-35110
A02410. 000.002.2A
WA Natural Gas Impact
NET30
10/25/2015
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
09/25/2015
Funded Value
$85,000.00
$0.00
$85,000.00
Cumulative Amount Billed: $79,680.22
Billing Period From:08/01/2015 Billing Currency: USO
To:08/28/2015
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
0.00 115.0000 0.00 25.00 2,875.00
3.00 115.0000 345.00 22.50 2,587.50
0.00 130.0000 0.00 1.00 130.00
10.00 130.0000 1,300.00 130.00 16,900.00
17.00 140.0000 2,380.00 38.00 5,320.00
0.00 160.0000 0.00 12.00 1,920.00
2.00 160.0000 320.00 69.50 11,120.00
12.00 230.0000 2 760.00 103.50 23,805.00
44.00 $7,105.00 523.00 $78,430.00
$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
$7,105.00 $79,680.22
44.00
523.00
Page 3 of4
Staff_PR_05 Attachment S Page 3 of 23
Nexant, Inc.
Project Number: A02410.000.002.2A Billing Currency: USO
Invoice Number: INV-0000191157 Project Name: WA Natural Gas Impact Invoice Date: 09/25/2015
Labor Supporting Schedule -T&M
Group Description: Consulting Labor
Labor TIS Current
Cat Desc EmplNendor Date Hours Rate
ANL YST Analyst Sridhar, Vikram 08/28/2015 3.00 115.0000
ANLYST Sridhar, Vikram 3.00
Analyst Sridhar, Vikram 3.00 115.0000
PRJANL Project Analyst Seruto, Chertyn M 08/07/2016 4.00 130.0000
PRJANL Project Analyst Seruto, Chertyn M 08/14/2016 4.00 130.0000
PRJANL Project Analyst Seruto, Chertyn M 08/21/2015 0.50 130.0000
PRJANL Project Analyst Seruto. Cherlyn M 08/28/2015 1.50 130.0000
PRJANL Seruto, Chertyn M 10.00
Project Analyst Seruto, Cherlyn M 10.00 130.0000
CONS ConsultanV Johnson, Mary-Hall D 08/07/2015 4.00 140.0000
Consulting Engineer
CONS ConsultanV Johnson, Mary-Hall D 08/14/2015 1.00 140.0000
Consulting Engineer
CONS ConsultanV Johnson, Mary-Hall D 08/21/2015 5.00 140.0000
Consulting Engineer
CONS ConsultanV Johnson, Mary-Hall D 08/28/2015 7.00 140.0000
Consulting Engineer
CONS Johnson, Mary-Hall D 17.00
ConsultanVConsulting Johnson, Mary-Hall D 17.00 140.0000
Engineer
SRCON Senior Consultant Hodgson, Wyley C 08/07/2015 0.50 160.0000
SRCON Senior Consultant Hodgson, Wyley C 08/21/2015 0.50 160.0000
SRCON Senior Consultant Hodgson, Wyley C 08/28/2015 1.00 160.0000
SRCON Hodgson, Wyley C 2.00
Senior Consultant Hodgson, Wyley C 2.00 160.0000
PRIN Principal Roy, Lynn M 08/07/2015 3.00 230.0000
PRIN Principal Roy, Lynn M 08/14/2015 1.50 230.0000
PRIN Principal Roy, Lynn M 08/21/2015 5.00 230.0000
PRIN Principal Roy, Lynn M 08/28/2015 2.50 230.0000
PRIN Roy, Lynn M 12.00
Principal Roy, Lynn M 12.00 230.0000
Consulting Labor 44.00
Page 4of4
Staff_PR_05 Attachment S Page 4 of 23
Invoice Number: INV-0000191157A
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
ConsultanUConsulting Engineer
Johnson, Mary-Hall D
Senior Consultant
Hammer, Tyler G
Hodgson, Wyley c
Smith, Jesse G
Principal
Roy, Lynn M
Consulting Labor
Alrfare
Lodging
Ground Transportatio
Meals
Miscellaneous
Courier & Postage
Outside Services
Equipment purchases
Other Direct Costs
A-C000003008
0-35110
A02410.000.003.3A
WA Elec Impact
NET30
10/25/2015
Nexant, Inc.
Invoice Date:
Remit To:
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost:
Fee:
Total:
Contract Value
$145,000.00
$0.00
$145,000.00
09/25/2015
Funded Value
$145,000.00
$0.00
$145,000.00
Cumulative Amount Billed: $141,411.91
Billing Period From:08/01/2015 Billing Currency: USO
To:08/28/2015
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
11.50 115.0000 1,322.50 74.50 8,567.50
5.00 115.0000 575.00 51.00 5,865.00
43.50 115.0000 5,002.50 116.50 13,397.50
3.00 115.0000 345.00 159.50 18,342.50
5.00 115.0000 575.00 63.50 7,302.50
0.00 130.0000 0.00 1.00 130.00
14.00 130.0000 1,820.00 172.50 22,425.00
23.00 140.0000 3,220.00 63.50 8,890.00
2.50 160.0000 400.00 43.00 6,880.00
3.00 160.0000 480.00 81.00 12,960.00
4.00 160.0000 640.00 15.50 2,480.00
16.50 230.0000 3,795.00 115.50 26,565.00
131.00 $18,175.00 964.00 $134,260.00
$0.00 $1,778.15
645.79 2,060.09
81.08 661.59
149.17 749.97
67.33 1,226.50
490.00 588.00
68.00 68.00
0.00 19.61
$1,501.37 $7,151.91
Page 10 of23
Staff_PR_05 Attachment S Page 5 of 23
Project Number:
Invoice Number: INV-0000191157 A Project Name:
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
Nexant, Inc.
A02410.000.003.3A
WA Elec Impact
131.00
964.00
Billing Currency:
Invoice Date:
$19,676.37
Page 11 of 23
USO
09/25/2015
$141411 .91
Staff_PR_05 Attachment S Page 6 of 23
Nexant, Inc.
Project Number: A02410.000.003.3A Billing Currency: USD
Invoice Number: INV-0000191157 A Project Name: WA Elec Impact Invoice Date: 09/25/2015
Labor Supporting Schedule -T&M
Group Description: Consulting Labor
Labor TIS Current
Cat Desc EmplNendor Date Hours Rate
ANL YST Analyst Czastkiewicz, Alexandra A 08/07/2015 11.50 115.0000
ANLYST Czastkiewicz, Alexandra A 11.50
Analyst Czastkiewicz, Alexandra A 11.50 115.0000
ANL YST Analyst Hope, Matthew H 08/07/2015 1.50 115.0000
ANL YST Analyst Hope, Matthew H 08/14/2015 3.50 115.0000
ANLYST Hope, Matthew H 5.00
Analyst Hope, Matthew H 5.00 115.0000
ANL YST Analyst Ruff, Laura M 08/07/2015 22.00 115.0000
ANL YST Analyst Ruff, Laura M 08/14/2015 12.00 115.0000
ANL YST Analyst Ruff, Laura M 08/28/2015 9.50 115.0000
ANLYST Ruff, Laura M 43.50
Analyst Ruff, Laura M 43.50 115.0000
ANL YST Analyst Sridhar, Vikram 08/28/2015 3.00 115.0000
ANLYST Sridhar, Vikram 3.00
Analyst Sridhar, Vikram 3.00 115.0000
ANL YST Analyst Towner, Gayle E 08/07/2015 4.00 115.0000
ANL YST Analyst Towner, Gayle E 08/14/2015 0.50 115.0000
ANL YST Analyst Towner, Gayle E 08/28/2015 0.50 115.0000
ANLYST Towner, Gayle E 5.00
Analyst Towner, Gayle E 5.00 115.0000
PRJANL Project Analyst Seruto, Cherlyn M 08/07/2015 5.50 130.0000
PRJANL Project Analyst Seruto, Chertyn M 08/14/2015 4.50 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 08/21/2015 2.50 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 08/28/2015 1.50 130.0000
PRJANL Seruto, Cherlyn M 14.00
Project Analyst Seruto, Cherlyn M 14.00 130.0000
CONS ConsullanV Johnson, Mary-Hall D 08/07/2015 9.00 140.0000
Consulting Engineer
CONS ConsultanV Johnson, Mary-Hall D 08/14/2015 5.00 140.0000
Consulting Engineer
CONS ConsultanV Johnson, Mary-Hall D 08/21/2015 5.00 140.0000
Consulting Engineer
CONS ConsultanV Johnson, Mary-Hall D 08/28/2015 4.00 140.0000
Consulting Engineer
CONS Johnson, Mary-Hall D 23.00
ConsuitanUConsulting Johnson, Mary-Hall D
Engineer 23.00 140.0000
SRCON Senior Consultant Hammer, Tyler G 08/07/2015 2.00 160.0000
SRCON Senior Consultant Hammer, Tyler G 08/21/2015 0.50 160.0000
SRCON Hammer, Tyler G 2.50
Senior Consultant Hammer, Tyler G 2.50 160.0000
SRCON Senior Consultant Hodgson, Wyley C 08/07/2015 0.50 160.0000
SRCON Senior Consultant Hodgson, Wyley C 08/21/2015 1.00 160.0000
SRCON Senior Consultant Hodgson, Wyley C 08/28/2015 1.50 160.0000
Page 12 of 23
Staff_PR_05 Attachment S Page 7 of 23
Nexant, Inc.
Project Number:
Invoice Number: INV-0000191157A Project Name:
Group Description: Consulting Labor
Labor TIS
Cat Desc EmplNendor Date
SRCON Hodgson, Wyley C
Senior Consultant Hodgson, Wyley C
SRCON Senior Consultant Smith, Jesse G 08/07/2015
SRCON Senior Consultant Smith, Jesse G 08/21/2015
SRCON Senior Consultant Smith, Jesse G 08/28/2015
SRCON Smith, Jesse G
Senior Consultant Smith, Jesse G
PRIN Principal Roy, Lynn M 08/07/2015
PRIN Principal Roy, Lynn M 08/14/2015
PRIN Principal Roy, Lynn M 08/21/2015
PRIN Principal Roy, Lynn M 08/28/2015
PRIN Roy, Lynn M
Principal Roy, Lynn M
Consulting Labor
A02410.000.003.3A
WA Elec Impact
Current
Hours Rate
3.00
3.00 160.0000
0.50 160.0000
1.00 160.0000
2.50 160.0000
4.00
4.00 160.0000
4.50 230.0000
2.00 230.0000
6.50 230.0000
3.50 230.0000
16.50
16.50 230.0000
131.00
Billing Currency:
Invoice Date:
Page 13 of23
USO
09/25/2015
Staff_PR_05 Attachment S Page 8 of 23
Nexant, Inc.
Project Number: A02410.000.003.3A Billing Currency: USO
Invoice Number: INV-0000191157 A Project Name: WA Elec Impact Invoice Date: 09/25/2015
Non-Labor Supporting Schedule
Group Description: Other Direct Costs
JENo./ Current Current
Description Transaction Vchr No. FY/Pd Vendor Invoice ID Amount
line Descriglion: Lodging
DIR-Travel-Lodging Jul 27 2015 / Jul 29 2015 / Sp 545550 2015/8 Ruff, Laura ER00043282 $157.67
Marie
Jul 27 2015 / Jul 29 2015 / Spkane Valley/ WA
DIR-Travel-Lodging Jul 29 2015 / Aug 1 2015 / 545550 2015/8 Ruff, Laura ER00043282 156.36
Spo Marie
Jul 29 2015 / Aug 1 2015 / Spokane I WA
DIR-Travel-Lodging Aug 3 2015 / Aug 5 2015 / 545550 2015/8 Ruff, Laura ER00043282 135.05
Pull Marie
Aug 3 2015 / Aug 5 2015 I Pullman/ WA
DIR-Travel-Lodging Aug 5 2015 / Aug 6 2015 / 545550 2015/8 Ruff, Laura ER00043282 56.96
LeWi Marie
Aug 5 2015 / Aug 6 2015 / LeWiston / ID
DIR-Travel-Lodging Aug 6 2015 / Aug 7 2015 / 545550 2015/8 Ruff, Laura ER00043282 50.25
Spok Marie
Aug 6 2015 / Aug 7 2015 /Spokane/ WA
DIR-Travel-Lodging Aug 1 2015 / Aug 2 2015 / 545550 2015/8 Ruff, Laura ER00043282 47.50
Coeu Marie
Aug 1 2015 / Aug 2 2015 / Coeur d'Alene/ ID
DIR-Travel-Lodging Aug 2 2015 / Aug 3 2015 / 545550 2015/8 Ruff, Laura ER00043282 42.00
Coeu Marie
Aug 2 2015 / Aug 3 2015 / Coeur d'Alene /ID
Total: Lodging $645.79
Line Descrigtion: Ground Transportatio
DIR-Travel-Ground Tr Jul 31 2015 / GAS 545550 2015/8 Ruff, Laura ER00043282 $19.02
Marie
Jul 31 2015 / GAS
DIR-Travel-Ground Tr Aug 7 2015 / GAS 545550 2015/8 Ruff, Laura ER00043282 17.23
Marie
Aug 7 2015 / GAS
DIR-Travel-Ground Tr Aug 7 2016 / GAS 545550 2015/8 Ruff, Laura ER00043282 16.84
Marie
Aug 7 2015 / GAS
DIR-Travel-Ground Tr Aug 7 2015 / BUS 545550 2015/8 Ruff, Laura ER00043282 10.00
Marie
Aug 7 2015 / BUS
DIR-Travel-Ground Tr Aug 7 2015 / TAXI/LIMO 545550 2015/8 Ruff, Laura ER00043282 7.99
Marie
Aug 7 2015/ TAXI/LIMO
DIR-Travel-Ground Tr Aug 7 2015 / PARKING 545550 2015/8 Ruff, Laura ER00043282 7.50
Marie
Aug 7 2015 / PARKING
DIR-Travel-Ground Tr Aug 7 2015 / PARKING 545550 2015/8 Ruff, Laura ER00043282 2.50
Marie
Aug 7 2015 / PARKING
Total: Ground Transportatio $81.08
Line Descrigtion: Meals
DIR-Travel-Meals Jul 30 2015 / Jul 30 2015 / PE 545550 2015/8 Ruff, Laura ER00043282 $12.60
Marie
Jul 30 2015 / Jul 30 2015 / PERS MEALS
DIR-Travel-Meals Jul 28 2015 / Jul 28 2015 / PE 545550 2015/8 Ruff, Laura ER00043282 11.03
Marie
Jul 28 2015 / Jul 28 2015 / PERS MEALS
DIR-Travel-Meals Jul 29 2015 / Jul 29 2015 / PE 545550 2015/8 Ruff, Laura ER00043282 9.92
Marie
Jul 29 2015 / Jul 29 2015 / PERS MEALS
Page 14 of 23
Staff_PR_05 Attachment S Page 9 of 23
Nexant, Inc.
Project Number: A02410.000.003.3A Billing Currency: USO
Invoice Number: INV-0000191157A Project Name: WA Elec Impact Invoice Date: 09/25/2015
Group Description: Other Direct Costs
JENoJ Current Current
Description Transaction Vchr No. FY/Pd Vendor Invoice ID Amount
Line Description: Meals
DIR-Travel-Mea.ls Aug 1 2015 / Aug 1 2015 / 545550 2015/8 Ruff, Laura ER00043282 9.45
PERS Marie
Aug 1 2015 / Aug 1 2015 / PERS MEALS
DIR· Travel-Meals Aug 5 2015 / Aug 5 2015 / 545550 2015/8 Ruff, Laura ER00043282 8.66
PERS Marie
Aug 5 2015 / Aug 5 2015 / PERS MEALS
DIR-Travel-Meals Aug 4 2015 / Aug 4 2015 / 545550 2015/8 Ruff, Laura ER00043282 8.18
PERS Marie
Aug 4 2015 / Aug 4 2015 / PERS MEALS
DIR-Travel-Meals Aug 2 2015 / Aug 2 2015 / 545550 2015/8 Ruff, Laura ER00043282 8.14
PERS Marie
Aug 2 2015 / Aug 2 2015 / PERS MEALS
DIR-Travel-Meals Aug 3 2015 / Aug 3 2015 / 545550 2015/8 Ruff, Laura ER00043282 8.04
PERS Marie
Aug 3 2015 / Aug 3 2015 / PERS MEALS
DIR· Travel-Meals Jul 31 2015 / Jul 31 2015 I PE 545550 2015/8 Ruff, Laura ER00043282 6.95
Marie
Jul 31 2015 / Jul 31 2015 / PERS MEALS
DIR-Travel-Meals Aug 3 2015 / Aug 3 2015 / 545550 2015/8 Ruff, Laura ER00043282 6.48
PERS Marie
Aug 3 2015/ Aug 3 2015/PERS MEALS
DIR-Travel-Meals Jul 27 2015 I Jul 27 2015 I PE 545550 2015/8 Ruff, Laura ER00043282 5.89
Marie
Jul 27 2015 / Jul 27 2015 / PERS MEALS
DIR-Travel-Meals Jul 28 2015 / Jul 28 2015 / PE 545550 2015/8 Ruff, Laura ER00043282 5.67
Marie
Jul 28 2015 / Jul 28 201'5 / PERS MEALS
DIR-Travel-Meals Aug 1 2015 I Aug 1 2015 / 545550 2015/8 Ruff, Laura ER00043282 5.11
PERS Marie
Aug 1 2015 / Aug 1 2015 / PERS MEALS
DIR-Travel-Meals Aug 6 2015 / Aug 6 2015/ 545550 2015/8 Ruff, Laura ER00043282 5.03 PERS Marie
Aug 6 2015 / Aug 6 2015 / PERS MEALS
DIR-Travel-Meals Jul 31 2015 / Jul 31 2015 / PE 545550 2015/8 Ruff, Laura ER00043282 4.73
Marie
Jul 31 2015 / Jul 31 2015 / PERS MEALS
DIR-Travel-Meals Aug 3 2015 / Aug 3 2015 / 545550 2015/8 Ruff, Laura ER00043282 4.60
PERS Marte
Aug 3 2015 / Aug 3 2015 / PERS MEALS
DIR-Travel-Meals Aug 2 2015 / Aug 2 2015 / 545550 2015/8 Ruff, Laura ER00043282 4.16
PERS Marie
Aug 2 2015 / Aug 2 2015 / PERS MEALS
DIR· Travel-Meals Jul 28 2015 / Jul 28 2015 / PE 545550 2015/8 Ruff, Laura ER00043282 4.12
Marie
Jul 28 2015 / Jul 28 2015 / PERS MEALS
DIR-Travel-Meals Aug 1 2015 / Aug 1 2015 / 545550 2015/8 Ruff, Laura ER00043282 3.71
PERS Marie
Aug 1 2015 / Aug 1 2015 / PERS MEALS
DIR-Travel-Meals Aug 5 2015 / Aug 5 2015 / 545550 2015/8 Ruff, Laura ER00043282 3.65
PERS Marie
Aug 5 2015 / Aug 5 2015 / PERS MEALS
DIR-Travel-Meals Aug 7 2015 / Aug 7 2015 / 545550 2015/8 Ruff, Laura ER00043282 3.27
PERS Marie
Aug 7 2015 / Aug 7 2015 / PERS MEALS
DIR· Travel-Meals Jul 30 2015 / Jul 30 2015 / PE 545550 2015/8 Ruff, Laura ER00043282 3.26
Marie
Jul 30 2015 / Jul 30 2015 / PERS MEALS
DIR-Travel-Meals Jul 31 2015 / Jul 31 2015 / PE 545550 2015/8 Ruff, Laura ER00043282 2.17
Marie
Jul 31 2015 / Jul 31 2015 / PERS MEALS
Page 15 of23
Staff_PR_05 Attachment S Page 10 of 23
Nexant, Inc.
Project Number:
Invoice Number: INV-0000191157A Project Name:
Group Description: Other Direct Costs
JENo./
Descri11tion Transaction VchrNo.
Line Description: Meals
DIR-Travel-Meals Aug 4 2015 / Aug 4 2015 / 545550
PERS
Aug 4 2015 / Aug 4 2015 / PERS MEALS
DIR-Travel-Meals Jul 30 2015 / Jut 30 2015 / PE 645550
Jul 30 2015 / Jul 30 2015 / PERS MEALS
DIR-Travel-Meals Jul 27 2015 I Jul 27 2015 I PE 545550
Jul 27 2015 / Jul 27 2015 / PERS MEALS
Total: Meals
Line Description: Miscellaneous
DIR-Travel-Other Jul 29 2015 / Bought 545560
Customer
Jul 29 2015 / Bought Customer New I Light Bulb
DIR-Travel-Other Aug 3 2015 / Car Wash 545550
Aug 3 2015 I Car Wash
DIR-Gifts Aug 5 2015 I GIFTS 545636
Aug 5 2015 / GIFTS
Total: Miscellaneous
Line Description: Courier & Postage
DIR-Courier/Postage STAMPS FOR LETTERS TO 6
PARTICIP
STAMPS FOR LETTERS TO PARTICIP
DIR-Courier/Postage STAMPS FOR LETTERS TO 6
PARTICIP
STAMPS FOR LETTERS TO PARTICIP
Total: Courier & Postage
Line Description: Outside Services
DIR-Other Prof Servi Aug 6 2015 / Background 542341
Check
Aug 6 2015 / Background Check Fee
Total: Outside Services
Other Direct Costs
A02410.000.003.3A
WA Elec Impact
Current
FY/Pd Vendor
2015/8 Ruff, Laura
Marie
2015/8 Ruff, Laura
Marie
2015/8 Ruff, Laura
Marie
2015/8 Ruff, Laura
Marie
2015/8 Ruff, Laura
Marie
2015/8 Ruff, Laura
Marie
2015/8
2015/8
2015/8 Hammer, Tyler
Greig
Billing Currency:
Invoice Date:
Current
Invoice ID Amount
ER00043282 2.00
ER00043282 1.40
ER00043282 0.95
$149.17
ER00043282 $5.43
ER00043282 4.00
ER00043275 57.90
$67.33
$245.00
245.00
$490.00
ER00043206 $68.00
$68.00
$1,501.37
Page 16 of 23
USO
09/25/2015
Staff_PR_05 Attachment S Page 11 of 23
Invoice Number: INV-0000191157A
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
Srldhar, Vikram
Towner, Gayle E
Project Analyst
Penzkover, David J
Seruto, Cherlyn M
ConsultanUConsulting Engineer
Johnson, Mary-Hall D
Senior Consultant
Hammer, Tyler G
Hodgson, 1/1/yley C
Smith, Jesse G
Principal
Roy, Lynn M
Consulting Labor
Airfare
Lodging
Ground Transportatlo
Meals
Miscellaneous
Courier & Postage
Outside Services
Equipment purchases
Other Direct Costs
A-C000003008
0-35110
A02410.000.003.39
ID Elec Impact
NET30
10/25/2015
Nexant, Inc.
Invoice Date:
Remit To:
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost:
Fee:
Total:
Contract Value
$119,000.00
$0.00
$119,000.00
09/25/2015
Funded Value
$119,000.00
$0.00
$119,000.00
Cumulative Amount Billed: $116,423.62
Billing Period From:08/01/2015 Billing Currency: USO
To:08/28/2015
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
o.oo 65.0000 $0.00 1.50 $97.50
0.00 65.0000 0.00 0.50 32.50
0.00 115.0000 0.00 63.50 7,302.50
5.00 115.0000 575.00 51.00 5,865.00
43.50 115.0000 5,002.50 116.50 13,397.50
3.00 115.0000 345.00 124.00 14,260.00
5.00 115.0000 575.00 63.50 7,302.50
0.00 130.0000 0.00 1.00 130.00
12.50 130.0000 1,625.00 159.00 20,670.00
10.00 140.0000 1,400.00 46.50 6,510.00
1.50 160.0000 240.00 33.50 5,360.00
2.00 160.0000 320.00 50.00 8,000.00
0.00 160.0000 0.00 1.00 160.00
14.50 230.0000 3,335.00 93.00 21,390.00
97.00 $13,417.50 804.50 $110,477.50
$0.00 $1,248.71
645.n 2,060.03
81.07 475.73
149.04 749.56
67.33 1,226.48
0.00 98.00
68.00 68.00
0.00 19.61
$1,011.21 $5,946.12
Page 17 of 23
Staff_PR_05 Attachment S Page 12 of 23
Project Number:
Invoice Number: INV-0000191157A Project Name:
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
Nexant, Inc.
A02410.000.003.36
ID Elec Impact
97.00
804.50
Billing Currency:
Invoice Date:
$14.428.71
Page 18 of 23
USO
09/25/2015
$116,423.62
Staff_PR_05 Attachment S Page 13 of 23
Nexant, Inc.
Project Number: A02410.000.003.36 Billing Currency: USO
Invoice Number: INV-0000191157A Project Name: ID Elec Impact Invoice Date: 09/25/2015
Labor Supporting Schedule -T&M
Group Description: Consulting Labor
Labor TIS Current
Cat Desc EmplNendor Date Hours Rate
ANL YST Analyst Hope, Matthew H 08/07/2015 1.50 115.0000
ANL YST Analyst Hope, Matthew H 08/14/2015 3.50 115.0000
ANLYST Hope, Matthew H 5.00
Analyst Hope, Matthew H 5.00 115.0000
ANL YST Analyst Ruff, Laura M 08/0712015 22.00 115.0000
ANL YST Analyst Ruff, Laura M 08/1412015 12.00 115.0000
ANL YST Analyst Ruff, Laura M 08/28/2015 9.50 115.0000
ANLYST Ruff, Laura M 43.50
Analyst Ruff, Laura M 43.50 115.0000
ANL YST Analyst Sridhar, Vikram 08/28/2015 3.00 115.0000
ANLYST Sridhar, Vikram 3.00
Analyst Sridhar, Vikram 3.00 115.0000
ANL YST Analyst Towner, Gayle E 08/07/2015 4.00 115.0000
ANL YST Analyst Towner, Gayle E 08/14/2015 0.50 115.0000
ANL YST Analyst Towner, Gayle E 08/28/2015 0.50 115.0000
ANLYST Towner, Gayle E 5.00
Analyst Towner, Gayle E 5.00 115.0000
PRJANL Project Analyst Seruto, Cherlyn M 08/07/2015 5.50 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 08/14/2015 4.50 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 08/21/2015 2.50 130.0000
PRJANL Seruto, Cherlyn M 12.50
Project Analyst Seruto, Cherlyn M 12.50 130.0000
CONS ConsultanV Johnson, Mary-Hall D 08/07/2015 7.00 140.0000
Consulting Engineer
CONS ConsultanV Johnson, Mary-Hall D 08/14/2015 2.00 140.0000
Consulting Engineer
CONS Consultanv Johnson, Mary-Hall D 08/28/2015 1.00 140.0000
Consulting Engineer
CONS Johnson, Mary-Hall D 10.00
ConsultanVConsultlng Johnson, Mary-Hall D
Engineer 10.00 140.0000
SRCON Senior Consultant Hammer, Tyler G 08/07/2015 1.00 160.0000
SRCON Senior Consultant Hammer, Tyler G 08/21/2015 0.50 160.0000
SRCON Hammer, Tyler G 1.50
Senior Consultant Hammer, Tyler G 1.50 160.0000
SRCON Senior Consultant Hodgson, Wyley C 08/21/2015 1.00 160.0000
SRCON Senior Consultant Hodgson, Wyley C 08/28/2015 1.00 160.0000
SRCON Hodgson, Wyley C 2.00
Senior Consultant Hodgson, Wyley C 2.00 160.0000
PRIN Principal Roy, Lynn M 08/07/2015 4.00 230.0000
PRIN Principal Roy, Lynn M 08/14/2015 2.00 230.0000
PRIN Principal Roy, Lynn M 08/21/2015 6.50 230.0000
PRIN Principal Roy, Lynn M 08/28/2015 2.00 230.0000
PRIN Roy, Lynn M 14.50
Page 19 of 23
Staff_PR_05 Attachment S Page 14 of 23
Project Number:
Invoice Number: INV-0000191157A Project Name:
Group Description: Consulting Labor
Nexant, Inc.
A02410.000.003.3B
ID Elec Impact
Labor T/S Current ___ c .. a::at:....D=es:.::c:..._ __ ---=Em=p=-W::..;e::.:.n,.,,dc::cor,..._ __ =o=a=te~--__ H_o_u_rs.__ ______ R_at_e __ _
Principal Roy, Lynn M 14.50 230.0000
Consulting Labor 97.00
Billing Currency:
Invoice Date:
Page20 of 23
USO
09/2512015
Staff_PR_05 Attachment S Page 15 of 23
Nexant, Inc.
Project Number: A02410.000.003.38 Billing Currency: USD
Invoice Number: INV-0000191157 A Project Name: ID Elec Impact Invoice Date: 09/25/2015
Non-Labor Supporting Schedule
Group Description: Other Direct Costs
JE No./ Current Current
Description Transaction Vchr No. FY/Pd Vendor Invoice ID Amount
Line Descrl12tion: Lodging
DIR-Travel-Lodging Jul 27 2015 / Jul 29 2015 / Sp 545550 2015/8 Ruff, Laura ER00043282 $157.67
Marie
Jul 27 2015 / Jul 29 2015 / Spkane Valley/ WA
DIR-Travel-Lodging Jul 29 2015 / Aug 1 2015 / 545550 2015/8 Ruff, Laura ER00043282 156.35
Spo Marie
Jul 29 2015 / Aug 1 2015 / Spokane/ WA
DIR-Travel-Lodging Aug 3 2015 / Aug 5 2015 / 545550 2015/8 Ruff, Laura ER00043282 135.05
Pull Marie
Aug 3 2015 / Aug 5 2015 / Pullman / WA
DIR-Travel-Lodging Aug 5 2015 / Aug 6 2015 / 545550 2015/8 Ruff, Laura ER00043282 56.95
Lewi Marie
Aug 5 2015 / Aug 6 2015 / Lewiston / ID
DIR-Travel-Lodging Aug 6 2015 / Aug 7 2015 / 545550 2015/8 Ruff, Laura ER00043282 50.25
Spok Marie
Aug 6 2015 / Aug 7 2015 /Spokane/ WA
DIR-Travel-Lodging Aug 1 2015 / Aug 2 2015 / 545550 2015/8 Ruff, Laura ER00043282 47.50
Coeu Marie
Aug 1 2015 / Aug 2 2015 / Coeur d'Alene / ID
DIR-Travel-Lodging Aug 2 2015 / Aug 3 2015 / 545550 2015/8 Ruff, Laura ER00043282 42.00
Coeu Marie
Aug 2 2015 / Aug 3 2015 / Coeur d'Alene/ ID
Total: Lodging $645.77
Une Descri12tion: Ground Trans12ortatlo
DIR-Travel-Ground Tr Jul 31 2015 / GAS 545550 2015/8 Ruff, Laura ER00043282 $19.02
Marie
Jul 31 2015 / GAS
DIR-Travel-Ground Tr Aug 7 2015 / GAS 545550 2015/8 Ruff, Laura ER00043282 17.23
Marie
Aug 7 2015 / GAS
DIR-Travel-Ground Tr Aug 7 2015 / GAS 545550 2015/8 Ruff, Laura ER00043282 16.84
Marie
Aug 7 2015/ GAS
DIR-Travel-Ground Tr Aug 7 2015 / BUS 545550 2015/8 Ruff, Laura ER00043282 10.00
Marie
Aug 7 2015 / BUS
DIR-Travel-Ground Tr Aug 7 2015 / TAXI/LIMO 545550 2015/8 Ruff, Laura ER00043282 7.98
Marie
Aug 7 2015 / TAXI/LIMO
DIR-Travel-Ground Tr Aug 7 2015 / PARKING 545550 2015/8 Ruff. Laura ER00043282 7.50
Marie
Aug 7 2015 / PARKING
DIR-Travel-Ground Tr Aug 7 2015 / PARKING 545550 2015/8 Ruff, Laura ER00043282 2.50
Marie
Aug 7 2015 / PARKING
Total: Ground Transportatio $81.07
Line Descri12tion: Meals
DIR-Travel-Meals Jul 30 2015 / Jul 30 2015 / PE 545550 2015/8 Ruff, Laura ER00043282 $12.59
Marie
Jul 30 2015 / Jul 30 2015 / PERS MEALS
DIR· Travel-Meals Jul 28 2015 / Jul 28 2015 / PE 545550 2015/8 Ruff, Laura ER00043282 11.02
Marie
Jul 28 2015 / Jul 28 2015 / PERS MEALS
DIR-Travel-Meals Jul 29 2015 / Jul 29 2015 / PE 545550 2015/8 Ruff, Laura ER00043282 9.91
Marie
Jul 29 2015 / Jul 29 2015 / PERS MEALS
Page 21 of23
Staff_PR_05 Attachment S Page 16 of 23
Nexant, Inc.
Project Number: A02410.000.003.39 BIiiing Currency: USO
Invoice Number: INV-0000191157A Project Name: 10 Elec Impact Invoice Date: 09/25/2015
Group Description: Other Direct Costs
JENoJ Current Current
Description Transaction Vchr No. FY/Pd Vendor Invoice ID Amount
Line Descri12tion: Meals
DIR-Travel-Meals Aug 1 2015 / Aug 1 2015 / 545550 2016/8 Ruff, Laura ER00043282 9.45
PERS Marie
Aug 1 2015 / Aug 1 2015 / PERS MEALS
DIR-Travel-Meals Aug 5 2015/ Aug 6 2015/ 545550 2015/8 Ruff, Laura ER00043282 8.66
PERS Marie
Aug 5 2016 / Aug 5 2015 / PERS MEALS
DIR-Travel-Meals Aug 4 2015 / Aug 4 2015 / 546550 2015/8 Ruff, Laura ER00043282 8.17
PERS Marie
Aug 4 2016 / Aug 4 2015 / PERS MEALS
DIR-Travel-Meals Aug 2 2015 / Aug 2 2015 / 545660 2016/8 Ruff, Laura ER00043282 8.13 PERS Marie
Aug 2 2015 / Aug 2 2015 / PERS MEALS
DIR-Travel-Meals Aug 3 2015 / Aug 3 2015 / 545560 2015/8 Ruff, Laura ER00043282 8.03
PERS Marie
Aug 3 2015 / Aug 3 2015 / PERS MEALS
DIR-Travel-Meals Jul 31 2015 / Jul 31 2015 / PE 545550 2015/8 Ruff, Laura ER00043282 6.95
Marie
Jul 31 2016 / Jul 31 2015 / PERS MEALS
DIR-Travel-Meals Aug 3 2015 / Aug 3 2015 / 545550 2015/8 Ruff, Laura ER00043282 6.47
PERS Marie
Aug 3 2015 / Aug 3 2016 / PERS MEALS
DIR-Travel-Meals Jul 27 2015 / Jul 27 2015 / PE 545550 2015/8 Ruff, Laura ER00043282 5.89
Marie
Jul 27 2016 / Jul 27 2016 / PERS MEALS
DIR-Travel-Meals Jul 28 2015 / Jul 28 2015 / PE 545550 2015/8 Ruff, Laura ER00043282 5.66
Marie
Jul 28 2015 / Jul 28 2015 / PERS MEALS
DIR-Travel-Meals Aug 1 2015 / Aug 1 2015 / 546650 2015/8 Ruff, Laura ER00043282 5.11
PERS Marie
Aug 1 2015 / Aug 1 2015 / PERS MEALS
DIR-Travel-Meals Aug 6 2015 / Aug 6 2015 / 545550 2015/8 Ruff, Laura ER00043282 5.03
PERS Marie
Aug 6 2015 / Aug 6 2015 / PERS MEALS
DIR-Travel-Meals Jul 31 2015 / Jul 31 2015 / PE 545550 2015/8 Ruff, Laura ER00043282 4.73
Marie
Jul 31 2015 / Jul 31 2015 / PERS MEALS
DIR-Travel-Meals Aug 3 2015 / Aug 3 2015 / 545560 2015/8 Ruff, Laura ER00043282 4.60
PERS Marie
Aug 3 2015 / Aug 3 2015 / PERS MEALS
DIR-Travel-Meals Aug 2 2015 / Aug 2 2015 / 545550 2015/8 Ruff, Laura ER00043282 4.16
PERS Marie
Aug 2 2015 / Aug 2 2015 / PERS MEALS
DIR-Travel-Meals Jul 28 2015 / Jul 28 2015 / PE 545550 2015/8 Ruff, Laura ER00043282 4.12
Marie
Jul 28 2015 / Jul 28 2015 / PERS MEALS
DIR-Travel-Meals Aug 1 2015 / Aug 1 2015 / 545550 2015/8 Ruff, Laura ER00043282 3.70 PERS Marie
Aug 1 2015 / Aug 1 2015 / PERS MEALS
DIR-Travel-Meals Aug 5 2015 / Aug 5 2015 / 545550 2015/8 Ruff, Laura ER00043282 3.65 PERS Marie
Aug 5 2015 / Aug 5 2015 / PERS MEALS
DIR-Travel-Meals Aug 7 2015 / Aug 7 2015 / 545550 2015/8 Ruff, Laura ER00043282 3.27 PERS Marie
Aug 7 2015 / Aug 7 2015 / PERS MEALS
DIR-Travel-Meals Jul 30 2015 / Jul 30 2015 / PE 545550 2015/8 Ruff, Laura ER00043282 3.26
Marie
Jul 30 2015 / Jul 30 2015 / PERS MEALS
DIR-Travel-Meals Jul 31 2015 / Jul 31 2015 / PE 545550 2015/8 Ruff, Laura ER00043282 2.17
Marie
Jul 31 2015 / Jul 31 2015 / PERS MEALS
Page 22 of23
Staff_PR_05 Attachment S Page 17 of 23
Nexant, Inc.
Project Number:
Invoice Number: INV-0000191157A Project Name:
Group Description: Other Direct Costs
JENo./
Description Transaction VchrNo.
line Descrl11tion: Meals
DIR-Travel-Meals Aug 4 2015 / Aug 4 2015 / 545550
PERS
Aug 4 2015 / Aug 4 2015 / PERS MEALS
DIR-Travel-Meals Jul 30 2015 / Jul 30 2015 / PE 545550
Jul 30 2015 / Jul 30 2015 / PERS MEALS
DIR-Travel-Meals Jul 27 2015 / Jul 27 2015 / PE 545550
Jul 27 2015 / Jul 27 2015 / PERS MEALS
Total: Meals
Line Descri11tion: Miscellaneous
DIR-Travel-Other Jul 29 2015 / Bought 545550
Customer
Jul 29 2015 / Bought Customer New I light Bulb
DIR-Travel-Other Aug 3 2015 / Car Wash 545550
Aug 3 2015 / Car Wash
DIR-Gifts Aug 5 2015 / GIFTS 545636
Aug 5 2015 / GIFTS
Total: Miscellaneous
Llne Descri11tion: Outside Services
DIR-Other Prof Servi Aug 6 2015 / Background 542341
Check
Aug 6 2015 / Background Check Fee
Total: Outside Services
Other Direct Costs
A02410.000.003.38
ID Elec Impact
Current
FY/Pd Vendor
2015/8 Ruff, Laura
Marie
2015/8 Ruff, Laura
Marie
2015/8 Ruff, Laura
Marie
2015/8 Ruff, Laura
Marie
2015/8 Ruff, Laura
Marie
2015/8 Ruff, Laura
Marie
2015/8 Hammer, Tyler
Greig
Billing Currency:
Invoice Date:
Current
Invoice ID Amount
ER00043282 1.99
ER00043282 1.39
ER00043282 0.94
$149.04
ER00043282 $5.43
ER00043282 4.00
ER00043275 57.90
$67.33
ER00043206 $68.00
$68.00
$1,011.21
Page 23 of23
USO
09125/2015
Staff_PR_05 Attachment S Page 18 of 23
Invoice Number: INV-0000191157B
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
Account 756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
D-35110
A02410.000.004.4A
WA Elec Process
NET30
10/25/2015
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
09/25/2015
Funded Value
$75,000.00
$0.00
$75,000.00
Cumulative Amount Billed: $42,865.63
Billing Period From:08/01/2015 BIiiing Currency: USO
To:08/28/2015
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
0.00 0.0000 io.oo 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
0.00 104.0000 0.00 3.75 390.00
26.25 114.0000 2,992.50 117.25 13,366.50
0.00 128.0000 0.00 3.25 416.00
5.25 128.0000 672.00 56.00 7,168.00
6.50 139.0000 903.50 26.75 3,718.25
5.50 158.0000 869.00 33.00 5,214.00
0.00 160.0000 0.00 9.00 1,440.00
0.00 191.0000 0.00 9.25 1,766.75
2 .. 50 191.0000 477.50 39.75 7,592.25
0.00 230.0000 0.00 5.00 1,150.00
46.00 $5,914.50 304.00 $42,287.75
10.00 !577.88
$0.00 $577.88
15,914.50 !42,865.63
46.00
304.00
Page 3 of 8
Staff_PR_05 Attachment S Page 19 of 23
Nexant, Inc.
Project Number:
Invoice Number: INV-0000191157B Project Name:
A02410.000.004.4A
WA Elec Process
Group Description: Consulting Labor
Labor
Cat Desc Em12Wendor
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 Merslha 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
26.25
26.25
26.25
5.25
5.25
5.25
6.50
6.50
6.50
5.50
5.50
5.50
2.50
2.50
2.50
46.00
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:
Page4 of 8
USD
09/25/2015
Staff_PR_05 Attachment S Page 20 of 23
Invoice Number: INV-00001911578
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 McCiaren
RIA Director
Ryan Bliss
RIA Managing Director
Marjorie McRae
Paul Schwarz
Principal
Roy, Lynn M
ConsulUn9 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
SW1FT#BWSTUS66
A-C000003008
D-35110
A02410.000.004.48
WA NG Process
NET30
10/25/2015
Nexant, Inc.
Invoice Date:
Remit To:
Nexantlnc.
Dept CH 16356
Palatine, IL 60055-6356
Cost:
Fee:
Total:
Contract Value
$75,000.00
$0.00
$75,000.00
09/25/2015
Funded Value
$75,000.00
$0.00
$75,000.00
Cumulative Amount Billed: $33,941 .50
Billing Period From:08/01/2015 Billing Currency: USO
To:08128/2015
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
31.75 114.0000 $3,619.50 123.25 $14,050.50
o.oo 128.0000 0.00 5.50 704.00
5.00 128.0000 640.00 65.00 8,320.00
4.75 139.0000 660.25 21.00 2,919.00
1.50 158.0000 237.00 18.75 2,962.50
0.00 191.0000 0.00 1.25 238.75
3.75 191.0000 716.25 24.25 4,631 .75
0.00 230.0000 0.00 0.50 115.00
46.75 $5,873.00 259.50 $33,941.50
15,873.00 133,941.50
46.75
259.50
Page 5 of8
Staff_PR_05 Attachment S Page 21 of 23
Nexant, Inc.
Project Number:
Invoice Number: INV-0000191157B Project Name:
A02410.000.004.4B
WA NG Process
Group Description: Consulting Labor
Labor
Cat Desc Em(!Wendor
CONS2 RIA Consultant 2 Consultant 2
CONS2 Consultant 2
RIA Consultant 2 Consultant2
CN RIA Consultant 3 Nathaniel Albers
CN Nathaniel Albers
RI.A Consultant 3 Nathaniel Albers
SRCONS RIA Sr. Mersiha MCCiaren
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
31.75
31.75
31.75
5.00
5.00
5.00
4.75
4.75
4.75
1.50
1.50
1.50
3.75
3.75
3.75
46.75
Rate
114.0000
114.0000
128.0000
128.0000
139.0000
139.0000
158.0000
168.0000
191.0000
191.0000
Billing Currency:
Invoice Date:
Page 6 of 8
USO
09/25/2015
Staff_PR_05 Attachment S Page 22 of 23
Invoice Number: INV-0000191157B
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
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
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
A02410.000.004.4C
ID Bee Process
NET30
10/25/2015
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
09/25/2015
Funded Value
$75,000.00
$0.00
$75,000.00
Cumulative Amount Billed: $.29,936.00
Billing Period From:08/01/2015 Billing Currency: USO
To:08/28/2015
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
0.00 0.0000 $0.00 0.00 10.00
0.00 $0.00 0.00 $0.00
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
0.25 66.0000 $16.50 0.25 $16.50
21.00 114.0000 2,394.00 97.75 11,143.50
0.00 128.0000 0.00 0.25 32.00
5.75 128.0000 736.00 58.50 7,488.00
4.75 139.0000 660.25 31.50 4,378.50
7.75 158.0000 1,224.50 18.50 2,923.00
0.00 191.0000 0.00 1.75 334.25
4.50 191.0000 859.50 17.75 3,390.25
0.00 230.0000 0.00 1.00 230.00
44.00 $5,890.75 227.25 $29,936.00
i5,890.75 $29,936.00
44.00
227.25
Page 7 of 8
Staff_PR_05 Attachment S Page 23 of 23
Invoice Number:
Project Number:
INV-0000191157B Project Name:
Nexant, Inc.
A02410.000.004.4C
ID Elec Process
Labor Supporting Schedule -T&M
Group Description: Consulting Labor
Labor TIS Current
___ C=at'--""D""ese.::c,__ ____ ..;E::::mc:.:. cPl::...:N,._,e"'n""d""or'----.::D.=at"'e'--------'-=-"----
ADMIN RIA Support Support
Hours Rate
0.25 66.0000
ADMIN Support 0.25
RIA Support Support 0.25 66.0000
CONS2 RIA Consultant 2 Consultant 2 21.00 114.0000
CONS2 Consultant 2 21.00
RIA Consultant 2 Consultant2 21.00 114.0000
5.75 128.0000
5.75
CN RIA Consultant 3 Nathaniel Albers
CN Nathaniel Albers
RIA Consultant 3 Nathaniel Albers 5.75 128.0000
SRCONS RIA Sr. Mersiha Mcclaren 4.75 139.0000
Consultant
SRCONS Mersiha McClaren 4.75
RIA Sr. Consultant Mersiha McClaren 4.75 139.0000
7.75 158.0000
7.75
DIR RIA Director Ryan Bliss
DIR Ryan Bliss
RIA Director Ryan Bliss 7.75 158.0000
DEPMGR RIA Managing Paul Schwarz 4.50 191.0000
Director
DEPMGR Paul Schwarz 4.50
RIA Managing Director Paul Schwarz 4.50 191.0000
Consulting Labor 44.00
Billing Currency:
Invoice Date:
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USO
09/25/2015