20161013AVU to Staff 5 Attachment U.pdf

Staff_PR_05 Attachment U Page 1 of 40
4,,-1NexanT
November 25, 2015
Attn: Dan Johnson Dan.Jolmson(tvA vistacom.com
Avista Corporation
East L 411 Mission Ave
Spokane, WA 99220
Subject: Invoice Period:
Invoice Number:
Project Number.:
Contract Number:
Nexant, Inc. Fed. l.D. No.:
October 3, 2015
193367
A024 IO.OOO
D-351 IO
94-3342927
Total Contract Value
Cumulative Amount Billed
Budget Available
A024 I 0.000.00 I
A024 I 0.000.001.01
A02410.000.001.1 A
A024I0.000.001.1 B
A024,I 0.000.00J. lC
A024 I 0.000.002
A024 I 0.000.002.2A
A024 I 0.000.003
A02410.000.003.3A
A02410,.000,003.3B
A024 I 0.000.004
A024 l O.OOO.Q04.4A
A024 I 0.000.004.48
A024 I 0.000.004.4C
A024 I 0.000.005
A024 I 0.000.005.SA
A02410.000.005.58
Total Invoice Amount
Task Name
Eval Work Plan
f , • \\ irk l'I
~ NG Work Plan
\\ \ Elcc Work Plan
) Elec Work Piao
Natural Gas Impact Evaluation
Natural Gas rmpact
Electric Impact Evaluatation
\i ~ Elec Impact
Elec Impact
Process Evaluation Report
\ Elec Process
'\\ NG Process
II Elcc Process
Repo11s with Cost Effect Analysis
\\ 1 Cost Effect
Cost Effect
Cash Tenns: Net 30 Days
Please remit payment to Nexant, l.nc., Dept CH 16356
Palatine, [L 60055-6356
Current Lnvoice
Amount
$0.00
$0.00
$0.00
$0.00
so.oo
$15,194.27
$34.5 10.78
$13,740.21
$8,874.00
$8,761.00
SS,902.00
$0.00
October 30, 2015
$1 ,138,575.00
$730,824.08
$407,750.92
Please contact Lynn Roy at [phone] if you have any questions concerning this invoice.
Sincerely, l:i. -11 -IS
,·~o 1 tr
Lynn Roy
Principal
Nexant, Inc.
Prepared for Payment :::;:~~~'(#L(ft,~~~---,---:-­
Ap proved for Payment -ll---lH!\,-,,/l----'!o:.,-....L....jf-!='.ll~""""'"---=--=1---.:...µ..L.... I,
Description e
Project Amount
1043696
Staff_PR_05 Attachment U Page 2 of 40
Invoice Number: INV-0000193367
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
Michaels, Jessica A
Analyst
Czastkiewicz, Alexandra A
DeCicco, Victoria L
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
Wadwalkar, Saurabh S
Senior Consultant
Benton, Nathanael H
Hodgson, 1/1/yley C
Principal
Roy, Lynn M
Consulting Labor
Airfare
Lodging
Ground Transportatlo
Meals
Miscellaneous
Courier & Postage
Outside Services
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
ASA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
0-35110
A02410.000.002
Natural Gas Impact Evalua
NET30
12/25/2015
Nexant, Inc.
Invoice Date:
Remit To:
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost:
Fee:
Total:
Contract Value
$205,000.00
$0.00
$205,000.00
11/25/2015
Funded Value
$205,000.00
$0.00
$205,000.00
Cumulative Amount Billed: $113,352.89
Billing Period From:10/03/2015 Billing Currency: USO
To:10/30/2015
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
0.00 65.0000 $0.00 4.00 $260.00
12.50 115.0000 1,437.50 17.50 2,012.50
10.50 115.0000 1,207.50 11.00 1,265.00
0.00 115.0000 o.oo 117.50 13,512.50
34.50 115.0000 3,967.50 91 .00 10,465.00
0.00 115.0000 0.00 28.50 3,2n.50
7.00 115.0000 805.00 21 .50 2.,472.50
0.00 130.0000 0.00 1.00 130.00
13.00 130.0000 1,690.00 170.50 22,165.00
10.00 140.0000 1,400.00 52.00 7,280.00
7.50 140.0000 1,050.00 9.00 1,260.00
0.00 160.0000 0.00 12.00 1,920.00
2.00 160.0000 320.00 82.00 13,120.00
10.00 230.0000 2,300.00 136.00 31,280.00
107.00 $14,177.50 753.50 $110,420.00
$405.45 $1,181.63
350.35 921.79
170.81 439.35
62.49 345.50
26.00 42.95
0.00 0.00
1.67 1.67
$1,016.77 $2,932.89
115,194.27 $113,352.89
107.00
753.50
Page 1 of 12
Staff_PR_05 Attachment U Page 3 of 40
Nexant, Inc.
Project Number: A02410.000.002 Billing Currency: USO
Invoice Number: INV-0000193367 Project Name: Natural Gas Impact Evalua Invoice Date: 11/25/2015
Labor Supporting Schedule -T&M
Group Description: Consulting Labor
Labor TIS Current
Cat Desc Em1;1INendor Date Hours Rate
ANL YST Analyst Czastkiewicz, Alexandra A 10/09/2015 4.50 115.0000
ANL YST Analyst Czastkiewicz, Alexandra A 10/16/2015 2.00 115.0000
ANL YST Analyst Czastkiewicz, Alexandra A 10/23/2015 6.00 115.0000
ANLYST Czaslkiewicz, Alexandra A 12.50
Analyst Czastkiewicz, Alexandra A 12.50 115.0000
ANL YST Analyst Decicco, Victoria L 10/16/2015 0.50 115.0000
ANL YST Analyst DeCicco, Victoria L 10/23/2015 9.00 115.0000
ANL YST Analyst DeCicco, Victoria L 10/30/2015 1.00 115.0000
ANLYST DeCicco, Victoria L 10.50
Analyst DeClcco, Victoria L 10.50 115.0000
ANL YST Analyst Ruff, Laura M 10/09/2015 10.00 115.0000
ANL YST Analyst Ruff, Laura M 10/16/2015 8.00 115.0000
ANL YST Analyst Ruff, Laura M 10/23/2015 7.00 115.0000
ANL YST Analyst Ruff, Laura M 10/30/2015 9.50 115.0000
ANLYST Ruff, Laura M 34.50
Analyst Ruff, Laura M 34.50 115.0000
ANL YST Analyst Towner. Gayle E 10/09/2015 1.00 115.0000
ANL YST Analyst Towner, Gayle E 10/16/2015 5.50 115.0000
ANL YST Analyst Towner, Gayle E 10/30/2015 0.50 115.0000
ANLYST Towner, Gayle E 7.00
Analyst Towner, Gayle E 7.00 115.0000
PRJANL Project Analyst Seruto, Chertyn M 10/09/2015 2.00 130.0000
PRJANL Project Analyst Seruto, Chertyn M 10/16/2015 7.00 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 10/23/2015 1.50 130.0000
PRJANL Project Analyst Seruto, Chertyn M 10/30/2015 2.50 130.0000
PRJANL Serulo, Cherlyn M 13.00
Project Analyst Seruto, Cherlyn M 13.00 130.0000
CONS Consultanv Johnson, Mary-Hall D 10/09/2015 3.00 140.0000
Consulting Engineer
CONS ConsultanV
Consulting Engineer
Johnson, Mary-Hall D 10/16/2015 1.00 140.0000
CONS ConsultanV Johnson. Mary-Hall 0 10/23/2015 3.00 140.0000
Consulting Engineer
CONS ConsultanV
Consulting Engineer
Johnson, Mary-Hall o 10/30/2015 3.00 140.0000
CONS Johnson, Mary-Hall 0 10.00
ConsultanVConsulting Johnson, Mary-Hall D
Engineer 10.00 140.0000
CONS ConsultanV Wadwalkar, Saurabh S 10/16/2015 2.00 140.0000
Consulting Engineer
CONS ConsultanV Wadwalkar, Saurabh s 10/30/2015 5.50 140.0000
Consulting Engineer
CONS Wadwalkar, Saurabh S 7.50
ConsultanVConsulting Wadwalkar, Saurabh S
Engineer 7.50 140.0000
SRCON Senior Consultant Hodgson, Wyley C 10/09/2015 0.50 160.0000
SRCON Senior Consultant Hodgson, Wyley C 10/16/2015 1.00 160.0000
Page.2 of 12
Staff_PR_05 Attachment U Page 4 of 40
Nexant, Inc.
Invoice Number: INV-0000193367
Project Number:
Project Name:
A02410.000.002
Natural Gas Impact Evalua
Group Description: Consulting Labor
Labor TIS Current
Cat Desc Emi;ilNendor Date Hours Rate
SRCON Senior Consultant Hodgson, Wyley C 10/23/2015 0.50 160.0000
SRCON Hodgson, Wyley C 2.00
Senior Consultant Hodgson, Wyley C 2.00 160.0000
PRIN Principal Roy, Lynn M 10/09/2015 2.00 230.0000
PRIN Principal Roy, Lynn M 10/16/2015 3.00 230.0000
PRIN Principal Roy, Lynn M 10/23/2015 2.00 230.0000
PRIN Principal Roy, Lynn M 10/30/2015 3.00 230.0000
PRIN Roy, Lynn M 10.00
Principal Roy, Lynn M 10.00 230.0000
Consulting Labor 107.00
Billing Currency:
Invoice Date:
Page 3 of 12
USO
11/25/2015
Staff_PR_05 Attachment U Page 5 of 40
Nexant, Inc.
Project Number: A02410.000.002 Billing Currency: USO
Invoice Number: INV-0000193367 Project Name: Natural Gas Impact Evalua Invoice Date: 11/25/2015
Non-Labor Supporting Schedule
Group Description: Other Direct Costs
JE No.I Current Current
Description Transaction VchrNo. FY/Pd Vendor Invoice ID Amount
Line De§crigtion: Airfare
DIR-Travel-Air Oct 182015/0ct302015/ 553423 2015/10 Decicco, ER00044432 $110.15
PH Victoria Lynn
Oct 18 2015 / Oct 30 2015 / PHUGEG / ECONOMY
DIR-Travel-Air Sep 28 2015 / Oct 30 2015 / 553423 2015/10 OeCicco, ER00044432 32.70
GE
Sep 28 2015 / Oct 30 2015 / GEG/OEN / ECONOMY
Victoria Lynn
DIR-Travel-Air Oct 11 2015 / Oct 14 2015 / 553973 2015/10 Wadwalkar, EROOD45183 262.60
Po Saurabh Sunil
Oct 11 2015 / Oct 14 2015 / Portland -Spokane/ NIA I ECONOMY
Total: Airfare $405.45
Line Descn11tion: Lodging
DIR-Travel-Lodging Oct 182015/0ct222015/ 553423 2015/10 DeCicco, ER00044432 $130.62
Sp Victoria Lynn
Oct 18 2015 / Oct 22 2015 / Spokane I WA
DIR-Travel-Lodging Oct 11 2015 / Oct 14 2015 / 553973 2015110 Wadwalkar, ER00045183 219.73
Sp Saurabh Sunil
Oct 11 20151 Oct 14 2015 / Spokane I WA
Total: Lodging $350.35
Line Descrigtion: Ground Trans11ortatio
DIR-Travel-Ground Tr Oct 30 2015 / RENT AL CAR 553423 2015/10 Decicco, ER00044432 $39.42
Oct 30 2015 /RENTAL CAR
Victoria Lynn
DIR-Travel-Ground Tr Oct 30 20151 PARKING 553423 2015110 DeCicco, ER00044432 12.05
Oct 30 2015 / PARKING
Victoria Lynn
DIR-Travel-Ground Tr Oct 30 2015 / TAXI/LIMO 553423 2015/10 DeCicco, ER00044432 5.57
Oct 30 2015 / TAXI/LIMO Victoria Lynn
DIR-Travel-Ground Tr Oct 30 2015 /TAXI/LIMO 553423 2015/10 OeCicco, ER00044432 3.00
Oct 30 2015 /TAXI/LIMO Victoria Lynn
DIR-Travel-Ground Tr Oct 14 2015 / RENTAL CAR 553973 2015/10 Wadwalkar, ER00045183 73.88
Saurabh Sunil
Oct 14 2015 I RENTAL CAR
DIR-Travel-Ground Tr Oct 14 2015 / PARKING 553973 2015/10 Wadwalkar, EROOD45183 20.00
Saurabh Sunil
Oct 14 2015 / PARKING
DIR-Travel-Ground Tr Oct 14 2015 / PARKING 553973 2015/10 Wadwalkar, ER00045183 9.78
Oct 14 2015 / PARKING Saurabh Sunil
DIR-Travel-Ground Tr Oct 14 2015 / GAS 553973 2015/10 Wadwalkar, EROOD45183 4.91
Saurabh Sunll Oct 14 2015 / GAS
DIR-Travel-Mileage Oct 18 20151 MILEAGE/ 553423 2015/10 DeCicco, ER00044432 1.10
19.1 / Vict.oria Lynn
Oct 18 2015 / MILEAGE / 19.1 / PHL Airport
DIR-Travel-MIieage Oct 24 2015 / MILEAGE / 553423 2015/10 DeCicco. ER00044432 1.10
19.1 / Victoria Lynn
Oct 24 2015 /MILEAGE/ 19.1 / PHL Airport
Total: Ground Transportatlo $170.81
Line Descri11tion: Meals
DIR-Travel-Meals Oct 20 2015 / Oct 20 2015 / 553423 2015/10 Decicco, ER00044432 $7.54 PE Victoria Lynn
Oct 20 2015 / Oct 20 2015/ PERS MEALS
Page 4 of 12
Staff_PR_05 Attachment U Page 6 of 40
Nexant, Inc.
Project Number: A02410.000.002 Billing Currency: USO
Invoice Number: INV-0000193367 Project Name: Natural Ga.s Impact Evalua Invoice Date: 11/25/2015
Group Description: Other Direct Costs
JE No.I Current Current
Description Transaction VchrNo. FY/Pd Vendor Invoice ID Amount
Line Description: Meals
DIR-Travel-Meals Oct212015/0ct212015/ 553423 2015/10 DeCicco, ER00044432 6.18
PE Victoria Lynn
Oct 21 2015 / Oct 21 2015 / PERS MEALS
DIR-Travel-Meals Oct 19 2015 / Oct 19 2015 / 553423 2015/10 DeCicco, ER00044432 4.59
PE Victoria Lynn
Oct 19 2015 / Oct 19 2015/ PERS MEALS
DIR-Travel-Meals Oct 18 2015 / Oct 18 2015 / 553423 2015/10 DeCicco, ER00044432 2.91
PE Victoria Lynn
Oct 18 2015 / Oct 18 2015 / PERS MEALS
DIR-Travel-Meals Oct 11 2015 / Oct 11 2015 I 553973 2015/10 Wadwalkar, ER00045183 8.50
PE Saurabh Sunil
Oct 11 2015 / Oct 11 2015 / PERS MEALS
DIR-Travel-Meals Oct 12 2015 / Oct 12 2015 / 553973 2015/10 Wadwalkar, ER00045183 6.75
PE Saurabh Sunil
Oct 12 2015 / Oct 12 2015 / PERS MEALS
DIR-Travel-Meals Oct 14 2015 / Oct 14 2015 / 553973 2015/10 Wadwalkar, ER00045183 5.71
PE Saurabh Sunil
Oct 14 2015 / Oct 14 2015 / PERS MEALS
DIR-Travel-Meals Oct 12 2015 / Oct 12 2015/ 553973 2015/10 Wadwalkar, ER00045183 4.87
PE Saurabh Sunil
Oct 12 2015 / Oct 12 2015 / PERS MEALS
DIR-Travel-Meals Oct 12 2015 / Oct 12 2015 / 553973 2015/10 Wadwalkar, ER00045183 3.75
PE Saurabh Sunil
Oct 12 2015 / Oct 12 2015 / PERS MEALS
DIR-Travel-Meals Oct 14 2015/0ct 142015/ 553973 2015/10 Wadwalkar, ER00045183 3.25
PE Saurabh Sunil
Oct 14 2015 / Oct 14 2015 / PERS MEALS
DIR-Travel-Meals Oct 14 2015 / Oct 14 2015 / 553973 2015/10 Wadwalkar, ER00045183 2.56
PE Saurabh Sunil
Oct 14 2015 / Oct 14 2015/ PERS MEALS
DIR-Travel-Meals Oct 14 2015 / Oct 14 2015 / 553973 2015/10 Wadwalkar, ER00045183 2.12
PE Saurabh Sunil
Oct 14 2015 / Oct 14 2015 / PERS MEALS
DIR-Travel-Meals Oct 14 2015 / Oct 14 2015/ 553973 2015/10 Wadwalkar, ER00045183 1.90
PE Saurabh Sunil
Oct 14 2015 / Oct 14 2015 / PERS MEALS
DIR-Travel-Meals Oct 14 2015 / Oct 14 2015 / 553973 2015/10 Wadwalkar, ER00045183 0.98
PE Saurabh Sunil
Oct 14 2015 / Oct 14 2015 / PERS MEALS
DIR-Travel-Meals Oct 11 2015/0ct 112015/ 553973 2015/10 Wadwalkar. ER00045183 0.88
PE Saurabh Sunll
Oct 11 2015 / Oct 11 2015 / PERS MEALS
Total: Meals $62.49
Line Descrii;ilion: Miscellaneous
DIR-Travel-Other Oct 24 2015 / Gym Fee 553423 2015/10 Decicco, ER00044432 $1.00
Victoria Lynn
Oct 24 2015 / Gym Fee
DIR-Travel-Other Oct 14 2015/ BAG FEE 553973 2015/10 Wadwalkar, ER00045183 12.50
Saurabh Sunil
Oct 14 2015 / BAG FEE
DIR-Travel-Other Oct 11 2015 / BAG FEE 553973 2015/10 Wadwalkar, ER00045183 12.50
Saurabh Sunil
Oct 11 2015 / BAG FEE
Total: Miscellaneous $26.00
Line Descrii;ition: Outside Services
DIR-Other Prof Servi Sep 28 2015 / Avista Bkgmd 553423 2015/10 DeCicco, ER00044432 $1.67
Ch Victoria Lynn
Sep 28 2015 / Avista Bkgrnd Check/ Notary Fee
Page 5 of 12
Staff_PR_05 Attachment U Page 7 of 40
Project Number:
Invoice Number: INV-0000193367 Project Name:
Group Description: Other Direct Costs
JENO.I
----=D::..:e=s=or""'ip=li=on"--------=T..;.;ra:an.:.a:s=a=cli::.;:'o"'n ___ Vchr No.
Line Description: Outside Services
Total: Outside Services
Other Direct Costs
Nexant, Inc.
A02410.000.002
Natural Gas Impact Evalua
Current
FY/Pd Vendor
Billing Currency:
Invoice Date:
Invoice ID
Current
Amount
$1.67
$1,016.77
Page6 of 12
USO
11/25/2015
Staff_PR_05 Attachment U Page 8 of 40
Invoice Number: INV-0000193367
BUI 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
Czastkiewicz, Alexandra A
DeClcco, Victoria L
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
Wadwalkar, Saurabh S
Senior Consultant
Benton, Nathanael H
Hodgson, Wyley C
Principal
Roy, Lynn M
Consulting Labor
Airfare
Lodging
Ground Transportatio
Meals
Miscellaneous
Courier & Postage
Outside Services
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
ABArouting 1211-00782
SW1FT#8WSTUS66
A-C000003008
0-35110
A02410.000.002.2A
WA Natural Gas Impact
NET30
12/25/2015
Nexant, Inc.
Invoice Date:
Remit To:
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost:
Fee:
Total:
Contract Value
$115,117.50
$0.00
$115,117.50
11/25/2015
Funded Value
$115,117.50
$0.00
$115,117.50
Cumulative Amount Billed: $108,470.39
Billing Period From:10/03/2015 BIiiing Currency: USO
To:10/30/2015
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
0.00 65.0000 $0.00 4.00 $260.00
12.50 115.0000 1,437.50 17.50 2,012.50
10.50 115.0000 1,207.50 11.00 1,265.00
0.00 115.0000 0.00 117.50 13,512.50 34.50 115.0000 3,967.50 91.00 10,465.00 0.00 115.0000 0.00 23.00 2,645.00
7.00 115.0000 805.00 21 .50 2,472.50
0.00 130.0000 0.00 1.00 130.00
13.00 130.0000 1,690.00 156.50 20,345.00
10.00 140.0000 1,400.00 52.00 7,280.00 7.50 140.0000 1,050.00 9.00 1,260.00
0.00 160.0000 0.00 12.00 1,920.00 2.00 160.0000 320.00 74.00 11,840.00
10.00 230.0000 2,300.00 131.00 30,130.00 107.00 $14,177.50 721.00 $105,537.50
$405.45 $1,181.63
350.35 921.79
170.81 439.35
62.49 345.50
26.00 42.95
0.00 0.00 1.67 1.67
s1.016.n $2,932.89
l15,Hlo4.27 1108,470.39
107.00
721.00
Page 7 of 12
Staff_PR_05 Attachment U Page 9 of 40
Nexant, Inc.
Project Number: A02410.000.002.2A Billing Currency: USO
Invoice Number: INV-0000193367 Proiect Name: WA Natural Gas Impact Invoice Date: 11/25/2015
Labor Supporting Schedule -T&M
Group Descripllon: Consulting Labor
Labor TIS Current
Cat Desc EmpWendor Date Hours Rate
ANL YST Analyst Czastklewicz, Alexandra A 10/0912015 4.50 115.0000
ANL YST Analyst Czastklewicz, Alexandra A 10/1612015 2.00 115.0000
ANL YST Analyst Czastklewicz, Alexandra A 10/23/2015 6.00 115.0000
ANLYST Czastkiewicz, Alexandra A 12.50
Analyst Czastklewicz, Alexandra A 12.50 115.0000
ANL YST Analyst DeCicco, Victoria L 10/16/2015 0.50 115.0000
ANL YST Analyst DeCicco, Victoria L 10/23/2015 9.00 115.0000
ANL YST Analyst DeCicco. Victoria L 10/30/2015 1.00 115.0000
ANLYST DeCicco, Victoria L 10.50
Analyst Decicco, Victoria L 10.50 115.0000
ANL YST Analyst Ruff, Laura M 10/0912015 10.00 115.0000
ANL YST Analyst Ruff, Laura M 10/1612015 8.00 115.0000
ANL YST Analyst Ruff, Laura M 10/2312015 7.00 115.0000
ANL YST Analyst Ruff, Laura M 10/30/2015 9.50 115.0000 ANLYST Ruff, Laura M 34.50
Analyst Ruff, laura M 34.50 115.0000
ANL YST Analyst Towner, Gayle E 10/09/2015 1.00 115.0000
ANL YST Analyst Towner, Gayle E 10/1612015 5.50 115.0000 ANL YST Analyst Towner, Gayle E 10/30/2015 0.50 115.0000
ANLYST Towner, Gayle E 7.00
Analyst Towner, Gayle E 7.00 115.0000
PRJANL Project Analyst Seruto, Cherlyn M 10/09/2015 2.00 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 10/1612015 7.00 130.0000 PRJANL Project Analyst Seruto, Cherlyn M 10/23/2015 1.50 130.0000 PRJANL Project Analyst Seruto, Cherlyn M 10/30/2015 2.50 130.0000
PRJANL Seruto, Cherlyn M 13.00
Project Analyst Seruto, Chertyn M 13.00 130.0000
CONS ConsultanV
Consulting Engineer
Johnson. Mary-Hall D 10/09/2015 3.00 140.0000
CONS ConsultanV
Consulting Engineer
Johnson, Mary-Hall D 10/1612.015 1.00 140.0000
CONS ConsultanV Johnson, Mary-Hall D 10/23/2015 3.00 140.0000 Consulting Engineer
CONS Consultant/ Johnson. Mary-Hall D 10/30/2015 3.00 140.0000 Consulting Engineer
CONS Johnson, Mary-Hall D 10.00
ConsultanVConsulting
Engineer
Johnson, Mary-Hall D 10.00 140.0000
CONS ConsultanV Wadwalkar, Saurabh S
Consulting Engineer
10/1612015 2.00 140.0000
CONS ConsultanV Wadwalkar, Saurabh S
Consulting Engineer
10/30/2015 5.50 140.0000
CONS Wadwalkar, Saurabh S 7.50
Consultant/Consulting Wadwalkar. Saurabh S 7.50 140.0000 Engineer
SRCON Senior Consultant Hodgson, Wyley C 10/09/2015 0.50 160.0000
SRCON Senior Consultant Hodgson, Wyley C 10/1612015 1.00 160.0000
Page 8 of 12
Staff_PR_05 Attachment U Page 10 of 40
Nexant, Inc.
Invoice Number: INV-0000193367
Project Number:
Project Name:
Group Description: Consulting Labor
Labor TIS
Cat Desc EmplNendor Date
SR CON Senior Consultant Hodgson, Wyley C 10/23/2015
SRCON Hodgson, Wyley C
Senior Consultant Hodgson, Wyley C
PRIN Principal Roy, Lynn M 10/09/2015
PRIN Principal Roy, Lynn M 10/16/2015
PRIN Principal Roy, Lynn M 10/23/2015
PRIN Principal Roy, Lynn M 10/30/2015
PRIN Roy, Lynn M
Principal Roy, Lynn M
Consulting Labor
A02410.000.002.2A
WA Natural Gas Impact
Current
Hours Rate
0.50 160.0000
2.00
2.00 160.0000
2.00 230.0000
3.00 230.0000
2.00 230.0000
3.00 230.0000
10.00
10.00 230.0000
107.00
Billing Currency:
Invoice Date:
Page 9 of 12
USO
11/25/2015
Staff_PR_05 Attachment U Page 11 of 40
Nexant, Inc.
Project Number: A02410.000.002.2A Billing Currency: USO
Invoice Number: INV-0000193367 Project Name: WA Natural Gas Impact Invoice Date: 11/25/2015
Non-Labor Supporting Schedule
Group Description: Other Direct Costs
JE No./ Current Current
Descri11tion Transaction Vchr No. FY/Pd Vendor Invoice ID Amount
Line DescriQtion: Airfare
DIR-Travel-Air Oct 18 2015 I Oct 30 2015 / 553423 2015/10 DeCicco. ER00044432 $110.15
PH
Oct 18 2015 / Oct 30 2015 / PHUGEG / ECONOMY
Victoria Lynn
DIR-Travel-Air Sep 28 2015 / Oct 30 2015 / 553423 2015/10 DeCicco. ER00044432 32.70
GE
Sep 28 2015 / Oct 30 2015 / GEG/OEN / ECONOMY
Victoria Lynn
DIR-Travel-Air Oct 11 2015 / Oct 14 2015 / 553973 2015/10 Wadwalkar, ER00045183 262.60
Po Saurabh Sunil
Oct 11 2015 / Oct 14 2015 / Portland -Spokane I NIA I ECONOMY
Total: Airfare $405.45
Line DescriQtion: Lodging
DIR-Travel-Lodging Oct 18 2015 / Oct 22 2015 / 553423 2015/10 DeCicco, ER00044432 $130.62
Sp Victoria Lynn
Oct 18 2015 / Oct 22 2015 / Spokane / WA
DIR-Travel-Lodging Oct 11 2015 / Oct 14 2015 / 553973 2015/10 Wadwalkar, ER00045183 219.73
Sp Saurabh Sunil
Oct 11 2015 / Oct 14 2015 /Spokane/ WA
Total: Lodging $350.35
Line DescriQtion: Ground Transoortatio
DIR-Travel-Ground Tr Oct 30 2015 / RENTAL CAR 553423 2015/10 DeCicco, ER00044432 $39.42
Oct 30 2015 / RENTAL CAR
Victoria Lynn
DIR-Travel-Ground Tr Oct 30 2015 / PARKING 553423 2015/10 DeCicco, ER00044432 12.05
Oct 30 2015 / PARKING
Victoria Lynn
DIR-Travel-Ground Tr Oct 30 2015 /TAXI/LIMO 553423 2015/10 DeCicco, ER00044432 5.57
Oct 30 2015 / TAXI/LIMO
Victoria Lynn
DIR-Travel-Ground Tr Oct 30 2015 I TAXI/LIMO 553423 2015/10 OeCicco, ER00044432 3.00
Oct 30 2015 / TAXI/LIMO
Victoria Lynn
DIR-Travel-Ground Tr Oct 14 2015 / RENTAL CAR 553973 2015/10 Wadwalkar, ER00045183 73.88
Saurabh Sunil
Oct 14 2015 / RENTAL CAR
DIR-Travel-Ground Tr Oct 14 2015 / PARKING 553973 2015/10 Wadwalkar, ER00045183 20.00
Saurabh Sunil
Oct 14 2015 / PARKING
DIR-Travel-Ground Tr Oct 14 2015 / PARKING 553973 2015/10 Wadwalkar, ER00045183 9.78 Saurabh Sunil
Oct 14 2015 / PARKING
DIR-Travel-Ground Tr Oct 142015/GAS 553973 2015/10 Wadwalkar, ER00045183 4.91
Saurabh Sunil
Oct 14 2015 / GAS
DIR-Travel-Mileage Oct 18 2015 I MILEAGE/ 553423 2015/10 DeCicco, ER00044432 1.10 19.1 / Victoria Lynn
Oct 18 2015 /MILEAGE/ 19.1 / PHL Airport
DIR-Travel-Mileage Oct 24 2015 /MILEAGE/ 553423 2015/10 DeCicco, ER00044432 1.10
19.1 / Victoria Lynn Oct 24 2015 /MILEAGE/ 19.1 / PHL Airport
Total: Ground Transportatio $170.81
Line DescriQlion: Meals
DIR-Travel-Meals Oct 20 2015 / Oct 20 2015 / 553423 2015/10 OeCicco, ER00044432 $7.54 PE Victoria Lynn
Oct 20 2015 / Oct 20 2015 / PERS MEALS
Page 10 of 12
Staff_PR_05 Attachment U Page 12 of 40
Nexant, Inc.
Project Number: A02410.000.002.2A Billing Currency: USO Invoice Number: INV-0000193367 Project Name: WA Natural Gas Impact Invoice Date: 11/25/2015
Group DescripUon: Other Direct Costs
JENo./ Current Current Descri[!Uon Transaction Vchr No. FY/Pd Vendor Invoice ID Amount Line Descri1:1tion: Meals
DIR-Travel-Meals Oct 21 2015 / Oct 21 2015 / 553423 2015/10 DeCicco, ER00044432 6.18 PE Victoria Lynn Oct 21 2015 / Oct 21 2015 / PERS MEALS
DIR-Travel-Meals Oct 19 2015 / Oct 19 2015 / 553423 2015/10 DeCicco, EROOD44432 4.59 PE Victoria Lynn
Oct 19 2015 / Oct 19 2015 / PERS MEALS
DIR-Travel-Meals Oct 18 2015 / Oct 18 2015 / 553423 2015/10 OeCicco, ER00044432 2.91 PE Victoria Lynn
Oct 18 2015 / Oct 18 2015 / PERS MEALS
DIR-Travel-Meals Oct 112015/0ct 11 2015/ 553973 2015/10 Wadwalkar, ER00045183 8.50 PE Saurabh Sunil
Oct 11 2015 / Oct 11 2015 / PERS MEALS
DIR-Travel-Meals Oct 12 2015 / Oct 12 2015 / 553973 2015/10 Wadwalkar, ER00045183 6.75 PE Saurabh Sunil
Oct 12 2015 / Oct 12 2015 / PERS MEALS
DIR-Travel-Meals Oct 14 2015 / Oct 14 2015 / 553973 2015/10 Wadwalkar, ER00045183 5.71 PE Saurabh Sunil Oct 14 2015 / Oct 14 2015 / PERS MEALS
DIR-Travel-Meals Oct 12 2015 / Oct 12 2015 / 553973 2015/10 Wadwalkar, ER00045183 4.87 PE Saurabh Sunil Oct 12 2015 / Oct 12 2015 / PERS MEALS
DIR-Travel-Meals Oct 12 2015 / Oct 12 2015 / 553973 2015/10 Wadwalkar, ER00045183 3.75 PE Saurabh Sunil
Oct 12 2015 / Oct 12 2015 / PERS MEALS
DIR-Travel-Meals Oct 14 2015 / Oct 14 2015 / 553973 2015/10 Wadwalkar, ER00045183 3.25 PE Saurabh Sunil Oct 14 2015 / Oct 14 2015 / PERS MEALS
DIR-Travel-Meals Oct 14 2015 / Oct 14 2015 / 553973 2015/10 Wadwalkar, ER00045183 2.56 PE Saurabh Sunil
Oct 14 2015 / Oct 14 2015 / PERS MEALS
DIR-Travel-Meals Oct 14 2015 / Oct 14 2015 / 553973 2015/10 Wadwalkar, EROOD45183 2.12 PE Saurabh Sunil Oct 14 2015 / Oct 14 2015 / PERS MEALS
DIR-Travel-Meals Oct 14 2015 / Oct 14 2015 / 553973 2015/10 Wadwalkar, ER00045183 1.90 PE Saurabh Sunil Oct 14 2015 / Oct 14 2015 / PERS MEALS
DIR-Travel-Meals Oct 14 2015 / Oct 14 2015 / 553973 2015/10 Wadwalkar, ER00045183 0.98 PE Saurabh Sunil Oct 14 2015 / Oct 14 2015 / PERS MEALS
DIR-Travel-Meals Oct 11 2015 / Oct 11 2015 I 553973 2015/10 Wadwalkar, ER00045183 0.88 PE Saurabh Sunil Oct 11 2015 / Oct 11 2015 / PERS MEALS
Total: Meals $62.49
Une Descri1:1tion: Miscellaneous
DIR-Travel-Other Oct 24 2015 / Gym Fee 553423 2015/10 Decicco, ER00044432 $1 .00
Victoria Lynn
Oct 24 2015 / Gym Fee
DIR-Travel-Other Oct 14 2015 / BAG FEE 553973 2015/10 Wadwalkar, ER00045183 12.50
Oct 14 2015 / BAG FEE Saurabh Sunil
DIR-Travel-Other Oct 11 2015 / BAG FEE 553973 2015/10 Wadwalkar, ER00045183 12.50
Oct 11 2015 / BAG FEE Saurabh Sunil
Total: Miscellaneous $26.00
Line Descri1:1lion: Outside Services
DIR-Other Prof Servi Sep 28 2015 / Avista Bkgmd 553423 2015/10 DeCicco, ER00044432 $1.67 Ch Victoria Lynn Sep 28 2015 / Avista Bkgrnd Check/ Notary Fee
Page11of12
Staff_PR_05 Attachment U Page 13 of 40
Invoice Number: INV-0000193367
Project Number:
Project Name:
Group Description: Other Direct Costs
JENo./
__ __,::Dc.:ces::.:c::..:ri:1:.Pl::.:io::..:nc..._ _____ ....,T..:..:ra::.:.n.,_,,s=a,,,cti:..:'on:.:..:_ __ Vchr No.
Line Description: Outside Services
Total: Outside Services
Other Direct Costs
Nexant, Inc.
A02410.000.002.2A
WA Natural Gas Impact
Current
FY/Pd Vendor
Billing Currency:
Invoice Date:
Invoice ID
Current
Amount
$1.67
$1,016.77
Page 12 of 12
USO
11/25/2015
Staff_PR_05 Attachment U Page 14 of 40
Invoice Number: INV-0000193367A
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
DeCicco, Victoria L
Hope, Matthew H
Ruff, Laura M
Sidorov, Gregory R
Sridhar, Vikram
Towner, Gayle E
Project Analyst
Penzkover, David J
Seruto, Cherlyn M
ConsultanVConsulting Engineer
Johnson, Mary-Hall D
Wadwalkar, Saurabh S
Senior Consultant
Benton, Nathanael H
Hammer, Tyler G
Hodgson, Wyley C
Smith, Jesse G
Manager/Senior Consultant
Cook, Jonathan A
Principal
Bode, Joshua L
Roy, Lynn M
Consulting Labor
Alrfare
Lodging
Ground Transportatio
Meals
Miscellaneous
Courier & Postage
Outside Services
Equipment purchases
Other Direct Costs
A-C000003008
D-35110
A02410.000.003
Electric Impact Evaluat
NET30
12/25/2015
Nexant, Inc.
Invoice Date:
Remit To:
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost:
Fee:
Total:
Contract Value
$471,000.00
$0.00
$471,000.00
11/25/2015
Funded Value
$461,000.00
$0.00
$461,000.00
Cumulative Amount Billed: $355,052.02
Billing Period From: 10/03/2015 Billing Currency: USO
To:10/30/2015
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
1.00 65.0000 $65.00 6.00 $390.00
0.00 65.0000 0.00 4.00 260.00
5.50 115.0000 632.50 186.50 21,447.50
30.00 115.0000 3,450.00 30.50 3,507.50
14.50 115.0000 1,667.50 116.50 13,397.50
82.00 115.0000 9,430.00 379.50 43,642.50
8.00 115.0000 920.00 8.00 920.00
0.00 115.0000 0.00 295.50 33,982.50
36.00 115.0000 4 ,140.00 210.00 24,150.00
0.00 130.0000 0.00 2.00 260.00
25.00 130.0000 3,250.00 395.00 51,350.00
43.00 140.0000 6,020.00 198.00 27,720.00
54.50 140.0000 7,630.00 57.00 7,980.00
0.00 160.0000 0.00 2.00 320.00
0.00 160.0000 0.00 76.50 12,240.00
7.00 160.0000 1,120.00 150.00 24,000.00
6.00 160.0000 960.00 41.00 6,560.00
0.00 200.0000 0.00 2.00 400.00
0.00 230.0000 0.00 1.00 230.00
24.00 230.0000 5,520.00 274.50 63,135.00
336.50 $44,805.00 2,435.50 $335,892.50
$1 ,031.85 $4,620.81
1,314.2.5 5,955 .. 81
670.18 3,216.40
343.38 1,960.65
29.00 2,487.30
0.00 686.00
57.33 193.33
0.00 39.22
$3,445.99 $19,159.52
Page 1 of 20
Staff_PR_05 Attachment U Page 15 of 40
Project Number.
Invoice Number: INV-0000193367A Project Name:
Invoice Total
Current Incurred Hours:
Cumulative Incurred Hours:
For US Wire Transfers:
Nexant, Inc
rio Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
Nexant, Inc.
A02410.000.003
Electric Impact Evaluat
336.50
2,435.50
Billing Currency:
Invoice Date:
$48,250.99
Page 2 of20
USO
11/25/2015
$355,052.02
Staff_PR_05 Attachment U Page 16 of 40
Nexant, Inc.
Project Number: A02410.000.003 Billing Currency: USO
Invoice Number: INV-0000193367A Project Name: Electric Impact Evaluat Invoice Date: 11/25/2015
Labor Supporting Schedule -T&M
Group Description: Consulting Labor
Labor TIS Current
Cat Desc Em1;1INendor Date Hours Rate
ADMN Project Coordinator Kuech, Ashley J 10/23/2015 1.00 65.0000
ADMN Kuech, Ashley J 1.00
Project Coordinator Kuech, Ashley J 1.00 65.0000
ANL YST Analyst Czastkiewicz, Alexandra A 10/09/2015 4.00 115.0000
ANL YST Analyst Czastklewicz, Alexandra A 10/16/2015 1.50 115.0000
ANLYST Czastkiewicz, Alexandra A 5.50
Analyst Czastklewicz, Alexandra A 5.50 115.0000
ANL YST Analyst DeCicco, Victoria L 1'0/16/2015 0.50 115.0000
ANL YST Analyst DeCicco, Victoria L 10/23/2015 27.00 115.0000
ANL YST Analyst DeCicco, Victoria L 10/30/2015 2.50 115.0000
ANLYST Decicco, Victoria L 30.00
Analyst Decicco, Victoria L 30.00 115.0000
ANL YST Analyst Hope, Matthew H 10/23/2015 14.50 115.0000
ANLYST Hope, Matthew H 14.50
Analyst Hope, Matthew H 14.50 115.0000
ANL YST Analyst Ruff, Laura M 10/09/2015 20.00 115.0000
ANL YST Analyst Ruff, Laura M 10/16/2015 16.00 115.0000
ANL YST Analyst Ruff, Laura M 10/23/2015 20.00 115.0000
ANL YST Analyst Ruff, Laura M 10/30/2015 26.00 115.0000
ANLYST Ruff, Laura M 82.00
Analyst Ruff, Laura M 82.00 115.0000
ANL YST Analyst Sidorov, Gregory R 10/09/2015 4.00 115.0000
ANL YST Analyst Sidorov, Gregory R 10/30/2015 4.00 115.0000
ANLYST Sidorov, Gregory R 8.00
Analyst Sidorov, Gregory R 8.00 115.0000
ANL YST Analyst Towner, Gayle E 10/09/2015 12.00 115.0000
ANL YST Analyst Towner, Gayle E 10/16/2015 9.50 115.0000
ANL YST Analyst Towner, Gayle E 10/23/2015 0.50 115.0000
ANL YST Analyst Towner, Gayle E 10/30/2015 14.00 115.0000
ANLYST Towner, Gayle E 36.00
Analyst Towner, Gayle E 36.00 115.0000
PRJANL Project Analyst Seruto, Cherlyn M 10/09/2015 6.00 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 10/16/2015 11.50 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 10/23/2015 2.00 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 10/30/2015 5.50 130.0000
PRJANL Seruto, Cherlyn M 25.00
Project Analyst Seruto, Cherlyn M 25.00 130.0000
CONS Consultant/ Johnson, Mary-Hall D 10/09/2015 10.00 140.0000
Consulting Engineer
CONS Consultant/ Johnson, Mary-Hall D 10/16/2015 9.00 140.0000
Consulting Engineer
CONS Consultant/ Johnson, Mary-Hall D 10/23/2015 16.00 140.0000
Consulting Engineer
CONS Consultant/ Johnson, Mary-Hall D 10/30/2015 8.00 140.0000
Consulting Engineer
Page 3 of20
Staff_PR_05 Attachment U Page 17 of 40
Nexant, Inc.
Invoice Number:
Project Number:
INV-0000193367A Project Name:
Group Description: Consulting Labor
Labor TIS
Cat Desc Em(!Wendor Date
CONS Johnson, Mary-Hall D
Consultant/Consulting Johnson, Mary-Hall D
Engineer
CONS Consultant/ Wadwalkar, Saurabh S 10/09/2015
Consulting Engineer
CONS Consultant/ Wadwalkar, Saurabh S 10/16/2015
Consulting Engineer
CONS Consultant/ Wadwalkar, Saurabh S 10/23/2015
Consulting Engineer
CONS Consultant/ Wadwalkar, Saurabh S 10/30/2015
Consulting Engineer
CONS Wadwalkar, Saurabh S
Consultant/Consulting Wadwalkar, Saurabh S
Engineer
SRCON Senior Consultant Hodgson, Wyley C 10/09/2015
SRCON Senior Consultant Hodgson, Wyley C 10/16/2015
SRCON Senior Consultant Hodgson, Wyley C 10/2312015
SRCON Hodgson, Wyley C
Senior Consultant Hodgson, Wyley C
SRCON Senior Consultant Smith, Jesse G 10/09/2015
SRCON Senior Consultant Smith, Jesse G 10/30/2015
SRCON Smith, Jesse G
Senior Consultant Smith, Jesse G
PRIN Principal Roy, Lynn M 10/09/2015
PRIN Principal Roy, Lynn M 10/16/2015
PRIN Principal Roy, Lynn M 10/23/2015
PRIN Principal Roy, Lynn M 10/30/2015
PRIN Roy, Lynn M
Principal Roy, Lynn M
Consulting Labor
A02410.000.003
Electric Impact Evaluat
Current
Hours Rate
43.00
43.00 140.0000
8.00 140.0000
34.00 140.0000
6.50 140.0000
6.00 140.0000
54.50
54.50 140.0000
2.00 160.0000
4.00 160.0000
1.00 160.0000
7.00
7.00 160.0000
1.00 160.0000
5.00 160.0000
6.00
6.00 160.0000
5.00 230.0000
5.00 230.0000
6.50 230.0000
7.50 230.0000
24.00
24.00 230.0000
336.50
Billing Currency:
Invoice Date:
Page4 of20
USO
11/25/2015
Staff_PR_05 Attachment U Page 18 of 40
Nexant, Inc.
Project Number: A02410.000.003 Billing Currency: USO
Invoice Number: INV-0000193367A Project Name: Bectric Impact Evaluat Invoice Date: 11/25/2015
Non-Labor Supporting Schedule
Group Description: Other Direct Costs
JENoJ Current Current
Descrietion Transaction Vchr No. FY/Pd Vendor Invoice 10 Amount
Line Descri11tion: Airfare
DIR-Travel-Air Sep 28 2015 / Oct 2 2015 / 551944 2015/10 Czastkiewicz, ER00044888 $277.20
GEG Alexandra A
Sep 28 2015 / Oct 2 2015 / GEG / ECONOMY
DIR-Travel-Air Oct 18 2015 / Oct 30 2015 / 553423 2015/10 DeCicco, ER00044432 330.45
PH
Oct 18 2015 / Oct 30 2015 / PHUGEG I ECONOMY
Victoria Lynn
DIR-Travel-Air Sep 28 2015 / Oct 30 2015 / 553423 2015/10 DeCicco, EROOQ.44432 130.80
GE
Sep 28 2015 / Oct 30 2015 / GEG/OEN I ECONOMY
Victoria Lynn
DIR-Travel-Air Oct 11 2015 / Oct 14 2015 / 553973 2015/10 Wadwalkar, ER00045183 262.60
Po Saurabh Sunil
Oct 11 2015 / Oct 14 2015 / Portland -Spokane/ NIA / ECONOMY
DIR-Travel-Air Sep 28 2015 / Oct 2 2015 / 551944 2015/10 Czastklewicz, ER00044888 30.80
GEG Alexandra A
Sep 28 2015 / Oct 2 2015 / GEG / ECONOMY
Total: Airfare $1,031.85
Line Descri11tion: Lodging
DIR-Travel-Lodging Sep 30 2015 / Oct 2 2015 / 551944 2015/10 Czastkiewicz, ER00044888 $259.85
Spo Alexandra A
Sep 30 2015 / Oct 2 2015 /Spokane/WA
DIR-Travel-Lodging Sep 28 2015 / Sep 30 2015 / 551944 2015/10 Czastklewicz, ER00044888 254.97
Pu Alexandra A
Sep 28 2015 / Sep 30 2015 /Pullman/ WA
DIR-Travel-Lodging Oct 18 2015 / Oct 22 2015 / 553423 2015/10 DeCicco, ER00044432 522.50
Sp
Oct 18 2015 / Oct 22 2015 /Spokane/ WA
Victoria Lynn
DIR-Travel-Lodging Oct 11 2015/0ct 14 2015/ 553973 2015/10 Wadwalkar, ER00045183 219.73
Sp Saurabh Sunil
Oct 11 2015 / Oct 14 2015 /Spokane/ WA
DIR-Travel-Lodging Sep 30 2015 / Oct 2 2015 / 551944 2015/10 Czaslklewicz, ER00044888 28.87
Spo Alexandra A
Sep 30 2015 / Oct 2 2015 /Spokane/ WA
DIR-Travel-Lodging Sep 28 2015 / Sep 30 2015 / 551944 2015/10 Czastkiewicz, ER00044888 28.33
Pu Ale.xandra A
Sep 28 2015 / Sep 30 2015 / Pullman / WA
Total: Lodging $1,314.25
Line Descri11tion: Ground Transi;1ortatio
DIR-Travel-Ground Tr Oct 2 2015 / RENTAL CAR 551944 2015/10 Czastkiewicz, ER00044888 $199.38
Alexandra A
Oct 2 2015 / RENTAL CAR
DIR-Travel-Ground Tr Oct 2 2015 / PARKING 551944 2015/10 Czastklewicz, ER00044888 58.50
Alexandra A
Oct 2 2015 / PARKING
DIR-Travel-Ground Tr Sep 30 2015 / GAS 551944 2015/10 Czastklewicz, ER00044888 18.52
Alexandra A
Sep 30 2015 / GAS
DIR-Travel-Ground Tr Oct 2 2015 / GAS 551944 2015/10 Czastkiewicz, ER00044888 5.01
Alexandra A
Oct 2 2015 / GAS
DIR-Travel-Ground Tr Oct 30 2015/ RENTAL CAR 553423 2015/10 DeCicco, ER00044432 157.70
Oct 30 2015 /RENTAL CAR
Victoria Lynn
DIR-Travel-Ground Tr Oct 30 2015 / PARKING 553423 2015/10 Decicco, EROOQ.44432 48.21
Oct 30 2015 / PARKING
Victoria Lynn
Page 5 of20
Staff_PR_05 Attachment U Page 19 of 40
Nexant, Inc.
Project Number: A02410.000.003 Billing Currency: USO Invoice Number: INV-0000193367A Project Name: Electric Impact Evaluat Invoice Date: 11/25/2015
Group Description: Other Direct Costs
JE No./ Current Current
Descri12tion Transaction Vchr No. FY/Pd Vendor Invoice ID Amount Line Descri12tion: Ground Transportatio
DIR-Travel-Ground Tr Oct 30 2015 /TAXI/LIMO 553423 2015/10 DeCicco, ER00044432 22.27
Oct 30 2015 / TAXI/LIMO Victoria Lynn
DIR-Travel-Ground Tr Oct 30 2015 / T AXI/LJMO 553423 2015/10 DeCicco, EROOD44432 12.00
Oct 30 2015 / TAXI/LIMO
Victoria Lynn
DIR-Travel-Ground Tr Oct 14 2015 / RENTAL CAR 553973 2015/10 Wadwalkar, ER00045183 73.88
Saurabh Sunil
Oct 14 2015 / RENT AL CAR
DIR-Travel-Ground Tr Oct 14 2015 / PARKING 553973 2015/10 Wadwalkar, ER00045183 20.00
Oct 14 2015 / PARKING
Saurabh Sunll
DIR-Travel-Ground Tr Oct 14 2015 / PARKING 553973 2015/10 Wadwalkar, ER00045183 9.78
Saurabh Sunil
Oct 14 2015 / PARKING
DIR-Travel-Ground Tr Oct 14 2015 / GAS 553973 2015/10 Wadwalkar, ER00045183 4.90
Oct 14 2015 / GAS Saurabh Sunil
DIR-Travel-Ground Tr Oct 2 2015 / RENTAL CAR 551944 2015/10 Czastkiewicz, ER00044888 22.15
Oct 2 2015 / RENTAL CAR Alexandra A
DIR-Travel-Ground Tr Oct 2 2015 / PARKING 551944 2015/10 Czastkiewicz, ER00044888 6.50
Oct 2 2015 / PARKING
Alexandra A
DIR-Travel-Ground Tr Sep 30 2015 / GAS 551944 2015/10 Czastkiewicz, ER00044888 2.06
Sep 30 2015 / GAS Alexandra A
DIR-Travel-Ground Tr Oct 2 2015 / GAS 551944 2015/10 Czastkiewicz, ER00044888 0.56
Oct 2 2015 / GAS Alexandra A
DIR-Travel-Mileage Oct 24 2015 /MILEAGE/ 553423 2015/10 DeCicco, ER00044432 4.38 19.1 / Victoria Lynn Oct 24 2015 /MILEAGE/ 19.1 / PHL Airport
DIR-Travel-Mileage Oct 18 2015 /MILEAGE/ 553423 2015/10 DeCicco, ER00044432 4.38 19.1 / Victoria Lynn Oct 18 2015 I MILEAGE / 19.1 I PH L Airport
Total: Ground Transportatio $670.18
Line Descri12tion: Meals
DIR-Travel-Meals Sep 30 2015 I Sep 30 2015 I 551944 2015/10 Czastkiewicz, ER00044888 $50.09 PE Alexandra A Sep 30 2015 / Sep 30 2015 / PERS MEALS
DIR-Travel-Meals Sep 29 2015 / Sep 29 2015 / 551944 2015/10 Czastkiewicz, ER00044888 45.90 PE Alexandra A Sep 29 2015 / Sep 29 2015 / PERS MEALS
DIR-Travel-Meals Oct 1 2015 / Oct 1 2015 / 551944 2015/10 Czastkiewicz, ER00044888 43.20 PERS Alexandra A
Oct 1 2015 / Oct 1 2015 / PERS MEALS
DIR-Travel-Meals Sep 28 2015 / Sep 28 2015 / 551944 2015/10 Czastkiewicz, ER00044888 17.24 PE Alexandra A
Sep 28 2015 / Sep 28 2015/ PERS MEALS
DIR-Travel-Meals Oct 2 2015 / Oct 2 2015 / 551944 2015/10 Czastkiewicz, ER00044888 17.10 PERS Alexandra A
Oct 2 2015 / Oct 2 2015 / PERS MEALS
DIR-Travel-Meals Oct 20 2015 / Oct 20 2015 / 553423 2015/10 Decicco, EROOD44432 30.14 PE Victoria Lynn Oct 20 2015 I Oct 20 2015 / PERS MEALS
DIR-Travel-Meals Oct212015/0ct212015/ 553423 2015/10 Decicco, ER00044432 24.70 PE Victoria Lynn Oct 21 2015 / Oct 21 2015 / PERS MEALS
Page6 or20
Staff_PR_05 Attachment U Page 20 of 40
Nexant, Inc.
Project Number: A02410.000.003 Billing Currency: USO Invoice Number: INV-0000193367 A Project Name: Electric Impact Evaluat Invoice Date: 11/25/2015
Group Description: Other Direct Costs
JE No./ Current Current
Descri{ltion Transaction VchrNo. FY/Pd Vendor Invoice ID Amount
Line Descrii:ilion: Meals
DIR-Travel-Meals Oct 19 2015 / Oct 19 2015 / 553423 2015/10 Decicco, ER00044432 18.36
PE Victoria Lynn
Oct 19 2015 / Oct 19 2015 / PERS MEALS
DIR-Travel-Meals Oct 18 2015 / Oct 18 2015 / 553423 2015/10 DeCicco, ER00044432 11.62
PE Victoria Lynn
Oct 18 2015 / Oct 18 2015 / PERS MEALS
DIR-Travel-Meals Oct 13 2015 / Oct 13 2015 / 553973 2015/10 Wadwalkar, ER00045183 18.00 PE Saurabh Sunil
Oct 13 2015 / Oct 13 2015 / PERS MEALS
DIR-Travel-Meals Oct 11 2015 / Oct 11 2015 / 553973 2015/10 Wadwalkar, ER00045183 8.50 PE Saurabh Sunil
Oct 11 2015 / Oct 11 2015 / PERS MEALS
DIR-Travel-Meals Oct 12 2015 / Oct 12 2015 / 553973 2015/10 Wadwalkar, ER00045183 6.75 PE Saurabh Sunil
Oct 12 2015 / Oct 12 2015 / PERS MEALS
DIR-Travel-Meals Oct 13 2015 / Oct 13 2015 / 553973 2015/10 Wadwalkar, ER00045183 6.54 PE Saurabh Sunil
Oct 13 2015 / Oct 13 2015 / PERS MEALS
DIR-Travel-Meals Oct 14 2015 / Oct 14 2015 / 553973 2015/10 Wadwalkar, ER00045183 5.70 PE Saurabh Sunil Oct 14 2015 / Oct 14 2015 / PERS MEALS
DIR-Travel-Meals Oct 12 2015 / Oct 12 2015 / 553973 2015/10 Wadwalkar, ER00045183 4.86 PE Saurabh Sunll
Oct 12 2015 / Oct 12 2015 / PERS MEALS
DIR-Travel-Meals Oct 12 2015 / Oct 12 2015 / 553973 2015/10 Wadwalkar, ER00045183 3.75 PE Saurabh Sunil
Oct 12 2015 / Oct 12 2015 / PERS MEALS
DIR-Travel-Meals Oct 14 2015 / Oct 14 2015 / 553973 2015/10 Wadwalkar, ER00045183 3.25 PE Saurabh Sunll
Oct 14 2015 / Oct 14 2015 / PERS MEALS
DIR-Travel-Meals Oct 14 2015 / Oct 14 2015 / 553973 2015/10 Wadwalkar, ER00045183 2.55 PE Saurabh Sunil
Oct 14 2015 / Oct 14 2015/ PERS MEALS
DIR-Travel-Meals Oct 14 2015 / Oct 14 2015 / 553973 2015/10 Wadwalkar, ER00045183 2.12 PE Saurabh Sunil Oct 14 2015 / Oct 14 2015 / PERS MEALS
DIR-Travel-Meals Oct 14 2015 / Oct 14 2015 / 553973 2015/10 Wadwalkar, ER00045183 1.89 PE Saurabh Sunil
Oct 14 2015 / Oct 14 2015 / PERS MEALS
DIR-Travel-Meals Oct 14 2015 / Oct 14 2015 / 553973 2015/10 Wadwalkar, ER00045183 0.97 PE Saurabh Sunil Oct 14 2015 / Oct 14 2015/ PERS MEALS
DIR-Travel-Meals Oct 11 2015 / Oct 11 2015 / 553973 2015/10 Wadwalkar, ER00045183 0.87 PE Saurabh Sunil Oct 11 2015 / Oct 11 2015 / PERS MEALS
DIR-Travel-Meals Sep 30 2015 / Sep 30 2015 / 551944 2015/10 Czastkiewicz. ER00044888 5.57 PE Alexandra A
Sep 30 2015 / Sep 30 2015 / PERS MEALS
DIR-Travel-Meals Sep 29 2015 / Sep 29 2015 / 551944 2015/10 Czastkiewicz, ER00044888 5.10 PE Alexandra A
Sep 29 2015 / Sep 29 2015 / PERS MEALS
DIR-Travel-Meals Oct 1 2015 / Oct 1 2015 / 551944 2015/10 Czastkiewicz, ER00044888 4.80 PERS Alexandra A
Oct 1 2015 / Oct 1 2015 / PERS MEALS
DIR-Travel-Meals Sep 28 2015 / Sep 28 2015 / 551944 2015/10 Czastklewicz, ER00044888 1.91 PE Alexandra A Sep 28 2015 / Sep 28 2015 / PERS MEALS
DIR-Travel-Meals Oct 2 2015 / Oct 2 2015 / 551944 2015/10 Czastkiewicz, ER00044888 1.90 PERS Alexandra A Oct 2 2015 / Oct 2 2015 / PERS MEALS
Page 7 of20
Staff_PR_05 Attachment U Page 21 of 40
Nexant, Inc.
Invoice Number:
Project Number:
INV-0000193367A Project Name:
Group Description: Other Direct Costs
JE No./
Description Transaction VchrNo.
Line Descrii;ition: Meals
Total: Meals
Line Descrii;ition: Miscellaneous
DIR-Travel-Other Oct 24 2015 / Gym Fee 553423
Oct 24 2015 / Gym Fee
DIR-Travel-Other Oct 11 2015 / BAG FEE 553973
Oct 11 2015 / BAG FEE
DIR-Travel-Other Oct 14 2015 / BAG FEE 553973
Oct 14 2015 / BAG FEE
Total: Miscellaneous
Lin~ D~scrii;ition: Outside Services
DIR-Other Prof Servi Sep 29 2015 / Background 551150
check
Sep 29 2015 / Background checks
DIR-Other Prof Servi Sep 28 2015 / AVista Bkgrnd 553423
Ch
Sep 28 2015 / Avista Bkgmd Check/ Notary Fee
DIR-Other Prof Servi Sep 28 2015 / Avista Bkgmd 553423
Ch
Sep 28 2015 / Avista Bkgmd Check/ Notary Fee
Total: Outside Services
Other Direct Costs
A02410.000.003
Electric Impact Evaluat
Current
FY/Pd Vendor
2015/10 DeClcco,
Victoria Lynn
2015/10 Wadwalkar,
Saurabh Sunil
2015/10 Wadwalkar,
Saurabh Sunil
2015/10 Johnson, Mary
Hall
2015/10 DeCicco,
Victoria Lynn
2015/10 Decicco,
Victoria Lynn
BIiiing Currency:
Invoice Date:
Current
Invoice ID Amount
$343.38
ER00044432 $4.00
ER00045183 12.50
ER00045183 12.50
$29.00
ER00044813 $54.00
ER00044432 1.67
ER00044432 1.66
$57.33
$3,445.99
Page 8 of 20
USO
11/25/2015
Staff_PR_05 Attachment U Page 22 of 40
Invoice Number: INV-0000193367 A
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
DeCicco, Victoria L
Hope, Matthew H
Ruff, Laura M
Sidorov, Gregory R
Sridhar, Vikram
Towner, Gayle E
Project Analyst
Penzkover, David J
Seruto, Cherlyn M
Consultant/Consulting Engineer
Johnson, Mary-Hall D
Wadwalkar, Saurabh S
Senior Consultant
Hammer, Tyler G
Hodgson, Wyley C
Smith, Jesse G
Manager/Senior Consultant
Cook, Jonathan A
Principal
Bode, Joshua L
Roy, Lynn M
Consulting Labor
Airfare
Lodging
Ground Transportalio
Meals
Miscellaneous
Courier & Postage
Outside Services
Equipment purchases
Other Direct Costs
A-C000003008
D-35110
A02410.000.003.3A
WA Elec Impact
NET30
12/25/2015
Nexant, Inc.
Invoice Date:
Remit To:
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost:
Fee:
Total:
Contract Value
$203,000.00
$0.00
$203,000.00
11/25/2015
Funded Value
$203,000.00
$0.00
$203,000.00
Cumulative Amount Billed: $202,120.57
Billing Period From:10/03/2015 Billing Currency: USO
To:10/30/2015
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
5.50 115.0000 632.50 119.00 13,685.00
30.00 115.0000 3,450.00 30.50 3,507.50
6.50 115.0000 747.50 57.50 6,612.50
42.00 115.0000 4,830.00 192.50 22,137.50
8.00 115.0000 920.00 8.00 920.00
0.00 115.0000 0.00 160.00 18,400.00
27.00 115.0000 3,105.00 114.00 13,110.00
0.00 130.0000 0.00 1.00 130.00
12.50 130.0000 1,625.00 200.00 26,000.00
26.00 140.0000 3,640.00 114.50 16,030.00
54.50 140.0000 7,630.00 56.00 7,840.00
0.00 160.0000 0.00 43.00 6,880.00
3.50 160.0000 560.00 86.00 13,760.00
6.00 160.0000 960.00 40.00 6,400.00
0.00 200.0000 0.00 2.00 400.00
0.00 230.0000 0.00 1.00 230.00
13.50 230.0000 3,105.00 147.00 33,810.00
235.00 $31,205.00 1,379.00 $190,307.50
$1,001.05 $3,074.25
1,257.05 3,603.11
638.91 2,007.41
324.10 1,138.86
29.00 1,258.16
0.00 588.00
55.67 123.67
0.00 19.61
$3,305.78 $11,813.07
Page 9 of 20
Staff_PR_05 Attachment U Page 23 of 40
Project Number:
Invoice Number: INV-0000193367A 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
Account756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
Nexant, Inc.
A02410.000.003.3A
WA Eleo Impact
235.00
1;379.00
Billing Currency:
Invoice Date:
$34,510.78
Page 10 of20
USO
11/25/2015
$202.120.57
Staff_PR_05 Attachment U Page 24 of 40
Nexant, Inc.
Project Number: A02410.000.003.3A Billing Currency: USD Invoice Number: INV-0000193367A Project Name: WA Elec Impact Invoice Date: 11/25/2015
Labor Supporting Schedule - T&M
Group Description: Consulting Labor
Labor TIS Current
Cat Desc Em,2INendor Date Hours Rate
ANL YST Analyst Czastkiewicz, Alexandra A 10/09/2015 4.00 115.0000
ANL YST Analyst Czastklewicz, Alexandra A 10/16/2015 1.50 115.0000
ANLYST Czastkiewicz, Alexandra A 5.50
Analyst Czastkiewicz, Alexandra A 5.50 115.0000
ANL YST Analyst DeCicco. Victoria L 10/16/2015 0.50 115.0000
ANL YST Analyst Decicco, Victoria L 10/23/2015 27.00 115.0000
ANL YST Analyst DeCicco, Victoria L 10/30/2015 2.50 115.0000 ANLYST DeCicco, Victoria L 30.00
Analyst DeCicco, Victoria L 30.00 115.0000
ANL YST Analyst Hope. Matthew H 10/23/2015 6.50 115.0000 ANLYST Hope, Matthew H 6.50
Analyst Hope, Matthew H 6.50 115.0000
ANL YST Analyst Ruff, Laura M 10/09/2015 10.00 115.0000
ANL YST Analyst Ruff, Laura M 10/16/2015 8.00 115.0000 ANL YST Analyst Ruff, Laura M 10/23/2015 11.00 115.0000 ANL YST Analyst Ruff, Laura M 10/30/2015 13.00 115.0000
ANLYST Ruff, Laura M 42.00
Analyst Ruff, Laura M 42.00 115.0000
ANL YST Analyst Sidorov, Gregory R 10/09/2015 4.00 115.0000 ANL YST Analyst Sidorov, Gregory R 10/30/2015 4.00 115.0000 ANLYST Sidorov, Gregory R 8.00
Analyst Sidorov, Gregory R 8.00 115.0000
ANL YST Analyst Towner, Gayle E 10/09/2015 11.00 115.0000 ANL YST Analyst Towner, Gayle E 10/16/2015 9.00 115.0000 ANL YST Analyst Towner, Gayle E 10/23/2015 0.50 115.0000
ANL YST Analyst Towner, Gayle E 10/30/2015 6.50 115.0000 ANLYST Towner, Gayle E 27.00
Analyst Towner, Gayle E 27.00 115.0000
PRJANL Project Analyst Seruto, Chertyn M 10/09/2015 3.00 130.0000
PRJANL Project Analyst Seruto, Chertyn M 10/16/2015 6.00 130.0000 PRJANL Project Analyst Seruto, Chertyn M 10/23/2015 1.00 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 10/30/2015 2.50 130.0000 PRJANL Seruto, Cherlyn M 12.50
Project Analyst Seruto, Cherlyn M 12.50 130.0000
CONS Consultant/ Johnson, Mary-Hall 0 10/09/2015 7.00 140.0000
Consulting Engineer
CONS Consultant/ Johnson, Mary-Hall 0 10/16/2015 5.00 140.0000
Consulting Engineer
CONS Consultant/ Johnson, Mary-Hall 0 10/23/2015 9.00 140.0000 Consultlng Engineer
CONS Consultant/
Consulting Engineer
Johnson, Mary-Hall D 10/30/2015 5.00 140.0000
CONS Johnson, Mary-Hall 0 26.00
Consultant/Consulting
Engineer
Johnson, Mary-Hall D 26.00 140.0000
Page 11 of 20
Staff_PR_05 Attachment U Page 25 of 40
Nexant, Inc.
Project Number: A02410.000.003.3A Billing Currency: USO
Invoice Number: INV-0000193367A Project Name: WA Elec Impact Invoice Date: 11/25/2015
Group Description: Consulting Labor
Labor TIS Current
Cat Desc EmplNendor Date Hours Rate
CONS ConsultanV Wadwalkar, Saurabh S 10/09/2015 8.00 140.0000
Consulting Engineer
CONS ConsullanV Wadwalkar, Saurabh S 10/16/2015 34.00 140.0000 Consulting Engineer
CONS Consultant/ Wadwalkar, Saurabh S 10/23/2015 6.50 140.0000
Consulting Engineer
CONS Consultant/ Wadwalkar, Saurabh S 10/30/2015 6.00 140.0000 Consulting Engineer
CONS Wadwalkar, Saurabh S 54.50
Consultant/Consulting Wadwalkar, Saurabh S 54.50 140.0000 Engineer
SRCON Senior Consultant Hodgson, Wyley C 10/09/2015 1.00 160.0000
SRCON Senior Consultant Hodgson, Wyley C 10/16/2015 2.00 160.0000 SRCON Senior Consultant Hodgson, Wyley C 10/23/2015 0.50 160.0000
SRCON Hodgson, Wyley C 3.50
Senior Consultant Hodgson, Wyley C 3.50 160.0000
SRCON Senior Consultant Smith, Jesse G 10/09/2015 1.00 160.0000 SRCON Senior Consultant Smith, Jesse G 10/30/2015 5.00 160.0000
SRCON Smith, Jesse G 6.00
Senior Consultant Smith, Jesse G 6.00 160.0000
PRIN Principal Roy, Lynn M 10/09/2015 3.00 230.0000 PRIN Principal Roy, Lynn M 10/16/2015 2.50 230.0000 PRIN Principal Roy, Lynn M 10/23/2015 4.00 230.0000 PRIN Principal Roy, Lynn M 10/30/2015 4.00 230.0000 PRIN Roy, Lynn M 13.50
Principal Roy, Lynn M 13.50 230.0000
Consulting Labor 235.00
Page 12 of20
Staff_PR_05 Attachment U Page 26 of 40
Nexant, Inc.
Project Number: A02410.000.003.3A Billing Currency: USO
Invoice Number: INV-0000193367A Project Name: WA Elec Impact Invoice Date: 11/25/2015
Non-Labor Supporting Schedule
Group Description: Other Direct Costs
JENo./ Current Current
Description Transaction Vchr No. FY/Pd Vendor Invoice ID Amount
line DescriQlion: Airfare
DIR-Travel-Air Sep 28 2015 / Oct 2 2015 / 551944 2015/10 Czastkiewicz, ER00044888 $277.20
GEG Alexandra A
Sep 28 2015 / Oct 2 2015 / GEG / ECONOMY
DIR-Travel-Air Oct 18 2015 I Oct 30 2015 I 553423 2015110 DeCicco, ER00044432 330.45
PH Victoria Lynn
Oct 1 B 2015 / Oct 30 2015 / PHUGEG / ECONOMY
DIR-Travel-Air Sep 28 2015 / Oct 30 2015 / 553423 2015/10 Decicco, EROOD44432 130.80
GE Victoria Lynn
Sep 28 2015 / Oct 30 2015 / GEG/DEN / ECONOMY
DIR-Travel-Air Oct 11 2015 / Oct 14 2015 / 553973 2015/10 Wadwalkar, EROOD45183 262.60
Po Saurabh Sunil
Oct 11 2015 / Oct 14 2015 / Portland -Spokane/ NIA/ ECONOMY
Total: Airfare $1,001 .05
Line DescriQtlon: Lodging
DIR-Travel-Lodging Sep 30 2015 / Oct 2 2015 / 551944 2015/10 Czastkiewicz, ER00044888 $259.85
Spo Alexandra A
Sep 30 2015 / Oct 2 2015 /Spokane/WA
DIR-Travel-Lodging Sep 28 2015 / Sep 30 2015 / 551944 2015/10 Czastkiewicz, ER00044888 254.97 Pu Alexandra A
Sep 28 2015 / Sep 30 2015 /Pullman/ WA
DIR-Travel-Lodging Oct 18 2015 I Oct 22 2015 / 553423 2015/10 Decicco, EROOD44432 522.50
Sp Victoria Lynn
Oct 18 2015 / Oct 22 2015 /Spokane/ WA
DIR-Travel-Lodging Oct 112015/0ct 14 2015/ 553973 2015/10 Wadwalkar, ER00045183 219.73 Sp Saurabh Sunil
Oct 11 2015 / Oct 14 2015 /Spokane/ WA
Total: lodging $1,257.05
Line Description: Ground Trans11ortatio
DIR-Travel-Ground Tr Oct 2 2015 / RENTAL CAR 551944 2015/10 Czastkiewicz,
Alexandra A
ER00044888 $199.38
Oct 2 2015 / RENTAL CAR
DIR-Travel-Ground Tr Oct 2 2015 / PARKING 551944 2015/10 Czastkiewicz, ER00044888 58.50
Alexandra A Oct 2 2015 / PARKING
DIR-Travel-Ground Tr Sep 30 2015 / GAS 551944 2015/10 Czastkiewicz, ER00044888 18.52
Alexandra A
Sep 30 2015 I GAS
DIR-Travel-Ground Tr Oct 2 2015 / GAS 551944 2015/10 Czastkiewicz, ER00044888 5.01
Alexandra A
Oct 2 2015 / GAS
DIR-Travel-Ground Tr Oct 30 2015 / RENT Al CAR 553423 2015/10 Decicco, ER00044432 157.70
Oct 30 2015 / RENT Al CAR
Victoria Lynn
DIR-Travel-Ground Tr Oct 30 2015 / PARKING 553423 2015/10 Decicco, EROOD44432 48.21
Oct 30 2015 / PARKING
Victoria Lynn
DIR-Travel-Ground Tr Oct 30 2015 /TAXI/LIMO 553423 2015/10 Decicco, EROOD44432 22.27
Oct 30 2015 / TAXI/LIMO
Victoria Lynn
DIR-Travel-Ground Tr Oct 30 2015 / TAXI/LIMO 553423 2015/10 Decicco, ER00044432 12.00
Oct 30 2015 /TAXI/LIMO Victoria Lynn
DIR-Travel-Ground Tr Oct 14 2015 I RENTAL CAR 553973 2015/10 Wadwalkar, EROOD45183 73.88
Saurabh Sunil Oct 14 2015 / RENTAL CAR
Page 13 of 20
Staff_PR_05 Attachment U Page 27 of 40
Nexant, Inc.
Project Number: A02410.000.003.3A Billing Currency: USO
Invoice Number: I NV-0000193367 A Project Name: WA Elec Impact Invoice Date: 11/25/2015
Group Description: Other Direct Costs
JE No./ Current Current Description Transaction VchrNo. FY/Pd Vendor Invoice ID Amount Line Description: Ground Trans12ortatio
DIR-Travel-Ground Tr Oct 14 2015 / PARKING 553973 2015/10 Wadwalkar, EROOD45183 20.00
Saurabh Sunil Oct 14 2015 / PARKING
DIR-Travel-Ground Tr Oct 14 2015 / PARKING 553973 2015/10 Wadwalkar, ER00045183 9.78
Saurabh Sunil
Oct 14 2015 / PARKING
DIR-Travel-Ground Tr Oct 14 2015 / GAS 553973 2015/10 Wadwalkar, EROOD45183 4.90
Oct 14 2015 / GAS
Saurabh Sunil
DIR-Travel-Mileage Oct 18 2015 / MILEAGE / 553423 2015/10 DeCicco, EROOD44432 4.38 19.1 / Victoria Lynn
Oct 18 2015 /MILEAGE/ 19.1 / PHL Airport
DIR-Travel-Mileage Oct 24 2015 /MILEAGE/ 553423 2015/10 DeCicco, EROOD44432 4.38 19.1 / Victoria Lynn
Oct 24 2015 /MILEAGE/ 19.1 / PHL Airport
Total: Ground Transportalio $638.91
Line Descri1:1tlon: Meals
DIR-Travel-Meals Sep 30 2015 / Sep 30 2015 / 551944 2015/10 Czastkiewicz, EROOD44888 $50.09 PE Alexandra A Sep 30 2015 / Sep 30 2015 / PERS MEALS
DIR-Travel-Meals Sep 29 2015 / Sep 29 2015 / 551944 2015/10 Czastkiewicz, ER00044888 45.90 PE Alexandra A
Sep 29 2015 / Sep 29 2015 / PERS MEALS
DIR-Travel-Meals Oct 12015/0ct 12015/ 551944 2015/10 Czastkiewicz, EROOD44888 43.20 PERS Alexandra A Oct 1 2015 / Oct 1 2015 / PERS MEALS
DIR-Travel-Meals Sep 28 2015 / Sep 28 2015 / 551944 2015/10 Czastkiewicz, ER00044888 17.24 PE Alexandra A Sep 28 2015 / Sep 28 2015 / PERS MEALS
DIR-Travel-Meals Oct 2 2015 / Oct 2 2015 / 551944 2015/10 Czastkiewicz, EROOD44888 17.10 PERS Alexandra A Oct 2 2015 / Oct 2 2015 / PERS MEALS
DIR-Travel-Meals Oct 20 2015 / Oct 20 2015 / 553423 2015/10 DeCicco, ER00044432 30.14 PE Victoria Lynn Oct 20 2015 / Oct 20 2015 / PERS MEALS
DIR-Travel-Meals Oct212015/0ct212015/ 553423 2015/10 DeCicco, EROOD44432 24.70 PE Victoria Lynn Oct 21 2015 / Oct 21 2015 / PERS MEALS
DIR-Travel-Meals Oct 19 2015 / Oct 19 2015 / 553423 2015/10 DeCicco, ER00044432 18.36 PE Victoria Lynn Oct 19 2015 / Oct 19 2015 / PERS MEALS
DIR-Travel-Meals Oct 18 2015 / Oct 18 2015 / 55342.3 2015/10 DeCicco, EROOD44432 11.62 PE Victoria Lynn
Oct 18 2015 / Oct 18 2015 / PERS MEALS
DIR-Travel-Meals Oct 13 2015 / Oct 13 2015/ 553973 2015/10 Wadwalkar, ER00045183 18.00 PE Saurabh Sunil
Oct 13 2015 / Oct 13 2015 / PERS MEALS
DIR-Travel-Meals Oct 11 2015 / Oct 11 2015 / 553973 2015/10 Wadwalkar, EROOD45183 8.50 PE Saurabh Sunil Oct 11 2015 / Oct 11 2015 / PERS MEALS
DIR-Travel-Meals Oct 12 2015 / Oct 12 2015 / 553973 2015/10 Wadwalkar, ER00045183 6.75 PE Saurabh Sunil Oct 12 2015 /0ct 12 2015 / PERS MEALS
DIR-Travel-Meals Oct 13 2015 / Oct 13 2015 / 553973 2015/10 Wadwalkar, EROOD45183 6 .. 54 PE Saurabh Sunil Oct 13 2015 / Oct 13 2015 / PERS MEALS
DIR-Travel-Meals Oct 14 2015 / Oct 14 2015 / 553973 2015/10 Wadwalkar, ER00045183 5.70 PE Saurabh Sunil Oct 14 2015 / Oct 14 2015 / PERS MEALS
Page 14 of20
Staff_PR_05 Attachment U Page 28 of 40
Nexant, Inc.
Project Number: A02410.000.003.3A Billing Currency: USO
Invoice Number: INV-0000193367A Project Name: WA Elec Impact Invoice Date: 11/25/2015
Group Description: Other Direct Costs
JE No./ Current Current Description Transaction VchrNo. FY/Pd Vendor Invoice ID Amount
Line Description: Meals
DIR-Travel-Meals Oct 12 2015 / Oct 12 2015 / 553973 2015/10 Wadwalkar, ER00045183 4.86
PE Saurabh Sunil
Oct 12 2015 / Oct 12 2015 / PERS MEALS
DIR-Travel-Meals Oct 12 2015 / Oct 12 2015 / 553973 2015/10 Wadwalkar, ERD0045183 3.75
PE Saurabh Sunil
Oct 12 2015 / Oct 12 2015 / PERS MEALS
DIR-Travel-Meals Oct 14 2015 / Oct 14 2015 / 553973 2015/10 Wadwalkar, ER00045183 3.25
PE Saurabh Sunil
Oct 14 2015 / Oct 14 2015/ PERS MEALS
DIR-Travel-Meals Oct 14 2015 / Oct 14 2015/ 553973 2015/10 Wadwalkar, ER00045183 2.55 PE Saurabh Sunil
Oct 14 2015 / Oct 14 2015 / PERS MEALS
DIR-Travel-Meals Oct 14 2015 / Oct 14 2015 / 553973 2015/10 Wadwalkar, ERD0045183 2.12 PE Saurabh Sunil
Oct 14 2016 / Oct 14 2015 / PERS MEALS
DIR-Travel-Meals Oct 14 2015 / Oct 14 2015 / 553973 2015/10 Wadwalkar, ER00045183 1.89
PE Saurabh Sunil
Oct 14 2015 / Oct 14 2015 / PERS MEALS
DIR-Travel-Meals Oct 14 2015 / Oct 14 2015 / 553973 2015/10 Wadwalkar, ER00045183 0.97 PE Saurabh Sunn
Oct 14 2015 / Oct 14 2015 / PERS MEALS
DIR-Travel-Meals Oct 11 2015 / Oct 11 2015 / 553973 2015/10 Wadwalkar, ERD0045183 0.87 PE Saurabh Sunll Oct 11 2015 / Oct 11 2015 / PERS MEALS
Total: Meals $324.10
Line Description: Miscellaneous
DIR-Travel-Other Oct 24 2015 / Gym Fee 553423 2015/10 DeCicco, ER00044432 $4.00
Oct 24 2015 / Gym Fee
Victoria Lynn
DIR-Travel-Other Oct 14 2015 / BAG FEE 553973 2015/10 Wadwalkar, ER00045183 12.50 Saurabh Sunll
Oct 14 2015 / BAG FEE
DIR-Travel-Other Oct 11 2015/ BAG FEE 553973 2015/10 Wadwalkar, ER00045183 12.50 Saurabh Sunil
Oct 11 2015 / BAG FEE
Total: Miscellaneous $29.00
Line Descri11fion: Outside Services
DIR-Other Prof Servi Sep 29 2015 / Background 551150 2015/10 Johnson, Mary ERD0044813 $54.00 check Hall Sep 29 2015 / Background checks
DIR-Other Prof Servi Sep 28 2015 / Avista Bkgmd 553423 2015/10 DeCicco, ER00044432 1.67 Ch Victoria Lynn Sep 28 2015 / Avista Bkgrnd Check/ Notary Fee
Total: Outside Services $55.67
Other Direct Costs $3,305.78
Page 15 of20
Staff_PR_05 Attachment U Page 29 of 40
Invoice Number: INV-0000193367 A
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
Czastkiewicz, Alexandra A
Hope, Matthew H
Ruff, Laura M
Sridhar, Vikram
Towner, Gayle E
Project Analyst
Penzkover, David J
Seruto. Cherlyn M
ConsultanVConsufting Engineer
Johnson, Mary-Half D
Wadwalkar, Saurabh S
Senior Consultant
Hammer, Tyler G
Hodgson, Wyley C
Smith. Jesse G
Principal
Roy, Lynn M
Consulting Labor
Alrfare
Lodging
Ground Transportatlo
Meals
Miscellaneous
Courier & Postage
Outside Services
Equipment purchases
Other Direct Costs
A-C000003008
D-35110
A02410.000.003.3B
ID Elec Impact
NET30
12/25/2015
Nexant, Inc.
Invoice Date:
Remit To:
Nexant Inc.
Dept CH 16356
Palatine. IL 60055-6356
Cost:
Fee:
Total:
Contract Value
$147,000.00
$0.00
$147,000.00
11/25/2015
Funded Value
$147,000.00
$0.00
$147,000.00
Cumulative Amount Billed: $146,656.45
Billing Period From:10/03/2015
To:10/30/2015
Billing Currency: USO
Current Current Cumulative Cumulative Hours Rate Amount Hours Amount
1.00 65.0000 $65.00 2.50 $162.50 0.00 65.0000 0.00 0.50 32.50
0.00 115.0000 0.00 67.50 7,762.50
8.00 115.0000 920.00 59.00 6,785.00 40.00 115.0000 4,600.00 187.00 21,505.00
0.00 115.0000 0.00 124.50 14,317.50
9.00 115.0000 1,035.00 96.00 11,040.00
0.00 130.0000 0.00 1.00 130.00
12.50 130.0000 1,625.00 181.50 23,595.00
17.00 140.0000 2,380.00 83.50 11,690.00
0.00 140.0000 0.00 1.00 140.00
0.00 160.0000 0.00 33.50 5,360.00
3.50 160.0000 560.00 55.00 8,800.00 0.00 160.0000 0.00 1.00 160.00
10.50 230.0000 2,415.00 121.00 27,830.00
101.50 $13,600.00 1,014.50 $139,310.00
$30.80 $1,546.56
57.20 2,352.70
31.27 1,208.99
19.28 821.79
0.00 1,229.14
0.00 98.00
1.66 69.66
0.00 19.61
$140.21 $7,346.45
Page 16 of20
Staff_PR_05 Attachment U Page 30 of 40
Project Number:
Invoice Number: INV-0000193367A Project Name:
Invoice Total
Current Incurred Hours:
Cumulative Incurred Hours:
For US Wire Transfers:
Nexant, Inc
c/o Bank of the West
180 Montgomery S1reet 2nd Floor
San Francisco, CA 94104
Account756001459
ABA routing 1211-00782
SW1FT#BWSTUS66
Nexant, Inc.
A02410.000.003.38
ID Bee Impact
101.50
1,014.50
Billing Currency:
Invoice Date:
$13,740,21
Page 17 of20
USO
11/25/2015
$146,656.45
Staff_PR_05 Attachment U Page 31 of 40
Nexant, Inc.
Project Number: A02410.000.003.39 Billing Currency: USD Invoice Number: INV-0000193367A Project Name: ID Bee Impact Invoice Date: 11/25/2015
Labor Supporting Schedule - T&M
Group Description: Consulting labor
Labor TIS Current
Cat Desc EmplNendor Date Hours Rate
ADMN Project Coordinator Kuech, Ashley J 10/23/2015 1.00 65.0000 ADMN Kuech, Ashley J 1.00
Project Coordinator Kuech, Ashley J 1.00 65.0000
ANL YST Analyst Hope, Matthew H 10/23/2015 8.00 115.0000 ANLYST Hope, Matthew H 8.00
Analyst Hope, Matthew H 8.00 115.0000
ANL YST Analyst Ruff. Laura M 10/09/2015 10.00 115.0000 ANL YST Analyst Ruff, Laura M 10/16/2015 8.00 115.0000 ANL YST Analyst Ruff, Laura M 10/23/2015 9.00 115.0000 ANL YST Analyst Ruff, Laura M 10/30/2015 13.00 115.0000 ANLYST Ruff, Laura M 40.00
Analyst Ruff, Laura M 40.00 115.0000
ANL YST Analyst Towner, Gayle E 10/09/2015 1.00 115.0000 ANL YST Analyst Towner, Gayle E 10/16/2015 0.50 115.0000 ANL YST Analyst Towner, Gayle E 10/30/2015 7.50 115.0000 ANLYST Towner, Gayle E 9.00
Analyst Towner, Gayle E 9.00 115.0000
PRJANL Project Analyst Seruto, Cherlyn M 10/09/2015 3.00 130.0000 PRJANL Project Analyst Seruto, Cherlyn M 10/16/2015 5.50 130.0000 PRJANL Project Analyst Seruto, Cherlyn M 10/23/2015 1.00 130.0000 PRJANL Project Analyst Seruto, Cherlyn M 10/30/2015 3.00 130.0000 PRJANL Seruto, Cherlyn M 12.50
Project Analyst Seruto, Cherlyn M 12.50 130.0000
CONS Consultant/ Johnson, Mary-Hall D
Consulting Engineer
10/09/2015 3.00 140.0000
CONS Consultant/ Johnson, Mary-Hall D
Consulting Engineer
10/16/2015 4.00 140.0000
CONS Consultant/
Consulting Engineer
Johnson, Mary-Hall D 10/23/2015 7.00 140.0000
CONS Consultant/ Johnson, Mary-Hall D
Consulting Engineer
10/30/2015 3.00 140.0000
CONS Johnson, Mary-Hall D 17.00
Consultant/Consulting
Engineer
Johnson, Mary-Hall D 17.00 140.0000
SRCON Senior Consultant Hodgson, Wyley C 10/09/2015 1.00 160.0000 SRCON Senior Consultant Hodgson, Wyley C 10/16/2015 2.00 160.0000 SRCON Senior Consultant Hodgson, Wyley C 10/23/2015 0.50 160.0000 SRCON Hodgson, Wyley C 3.50
Senior Consultant Hodgson, Wyley C 3.50 160.0000
PRIN Principal Roy, Lynn M 10/09/2015 2.00 230.0000 PRIN Principal Roy, Lynn M 10/16/2015 2.50 230.0000 PRIN Principal Roy, Lynn M 10/23/2015 2.50 230.0000 PRIN Principal Roy, Lynn M 10/30/2015 3.50 230.0000 PRIN Roy, Lynn M 10.50
Principal Roy, Lynn M 10.50 230.0000
Page 18 of20
Staff_PR_05 Attachment U Page 32 of 40
Invoice Number:
Project Number.
INV-0000193367A Project Name:
Group Description: Consulting Labor
Nexant, Inc.
A02410.000.003.38
ID Sec Impact
Labor TIS Current
----'C,,,a:.:.f....,D::..,e'""s.:.c ______ .::::E:..:.m:cp"-IN.c..:e::.:cn.::d:.::o:....r __ .::Dc:a::.:,te'-----_ __..,:H..:.:ou=rs::...._ ------'-R""ac,::te'---
Consultlng Labor 101.50
Billing Currency:
Invoice Date:
Page 19 of20
USO
11/25/2015
Staff_PR_05 Attachment U Page 33 of 40
Nexant, Inc.
Project Number: A02410.000.003.38 Billing Currency: USD Invoice Number: INV-0000193367A Project Name: ID Bee Impact Invoice Date: 11/25/2015
Non-Labor Supporting Schedule
Group Description: other Direct Costs
JE No.I Current Current Description Transaction VchrNo. FY/Pd Vendor Invoice ID Amount
Line Descri12tion: Airfare
DIR-Travel-Air Sep 28 2015 / Oct 2 2015 / 551944 2015/10 Czastkiewicz, ER00044888 $30.80 GEG Alexandra A
Sep 28 2015 / Oct 2 2015 / GEG / ECONOMY
Total: Airfare $30.80
Line Descri12tion: Lodging
DIR-Travel-Lodging Sep 30 2015 / Oct 2 2015 / 551944 2015/10 Czastklewicz, ER00044888 $28.87 Spo Alexandra A Sep 30 2015 / Oct 2 2015 /Spokane/WA
DIR-Travel-Lodging Sep 28 2015 / Sep 30 2015 / 551944 2015/10 Czastkiewicz, ER00044888 28.33 Pu Alexandra A
Sep 28 2015 / Sep 30 2015 / Pullman / WA
Total: Lodging $57.20
Line Descri12tJon: Ground Trans12ortatio
DIR-Travel-Ground Tr Oct 2 2015 / RENTAL CAR 551944 2015/10 Czastkiewicz, ER00044888 $22.15
Oct 2 2015 / RENTAL CAR Alexandra A
DIR-Travel-Ground Tr Oct 2 2015 / PARKING 551944 2015/10 Czastkiewicz, ER00044888 6.50
Oct 2 2015 / PARKING Alexandra A
DIR-Travel-Ground Tr Sep 30 2015 / GAS 551944 2015/10 Czastkiewicz, ER00044888 2.06
Sep 30 2015 / GAS
DIR-Travel-Ground Tr Oct 2 2015 / GAS 551944 2015/10
Alexandra A
Czastkiewicz, ER00044888 0.56
Oct 2 2015 /GAS Alexandra A
Total: Ground Transportatio $31.27
Line Descri12tion: Meals
DIR-Travel-Meals Sep 30 2015 / Sep 30 2015 / 551944 2015/10 Czastkiewicz, ER00044888 $5.57 PE Alexandra A Sep 30 2015 / Sep 30 2015 / PERS MEALS
DIR-Travel-Meals Sep 29 2015 / Sep 29 2015 / 551944 2015/10 Czastkiewicz, ER00044888 5.10 PE Alexandra A Sep 29 2015 / Sep 29 2015 / PERS MEALS
DIR-Travel-Meals Oct 1 2015 / Oct 1 2015 / 551944 2015/10 Czastklewicz, ER00044888 4.80 PERS Alexandra A Oct 1 2015/0ct 12015/PERS MEALS
DIR-Travel-Meals Sep 28 2015 / Sep 28 2015 / 551944 2015/10 Czastkiewicz, ER00044888 1.91 PE Alexandra A
Sep 28 2015 / Sep 28 2015 / PERS MEALS
DIR-Travel-Meals Oct 2 2015 / Oct 2 2015 / 551944 2015/10 Czastklewicz, ER00044888 1.90 PERS Alexandra A
Oct 2 2015 / Oct 2 2015 / PERS MEALS
Total: Meals $19.28
Line Descri12tion: Outside Services
DIR-Other Prof Servi Sep 28 2015 / Avista Bkgmd 553423 2015/10 DeCicco, ER00044432 $1.66 Ch Victoria Lynn Sep 28 2015 / Avista Bkgrnd Check / Notary Fee
Total: Outside Services $1.66
Other Direct Costs $140.21
Page 20 of20
Staff_PR_05 Attachment U Page 34 of 40
Invoice Number: INV-0000193367B
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
Account756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
0-35110
A02410.000.004
Process Evaluation Repo
NET30
12/25/2015
Nexant, Inc.
Invoice Date:
Remit To:
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost:
Fee:
Total:
Contract Value
$340,000.00
$0.00
$340,000.00
11/25/2015
Funded Value
$340,000.00
$0.00
$340,000.00
Cumulative Amount Billed: $152,502.38
Billing Period From:10/03/2015 Billing Currency: USO
To:10/30/2015
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
0.00 66.0000 $0.00 1.25 $82.50
0.00 104.0000 0.00 3.75 390.00
88.75 114.0000 10,117.50 507.25 57,826.50
43.00 128.0000 5,504.00 63.50 8,128.00
53.75 128.0000 6,880.00 245.25 31,392.00
12.75 139.0000 1,772.25 118.75 16,506.25
11.00 158.0000 1,738.00 89.25 14,101.50
0.00 160.0000 0.00 9.00 1,440.00
0.50 191.0000 95.50 12.75 2,435.25
2.25 191.0000 429.75 92.50 17,667.50
0.00 230.0000 0.00 8.50 1,955.00
212.00 $26,537.00 1,151.75 $151,924.50
$0.00 1577.88
$0.00 $577.88
126,537.00 1162,502.38
212.00
1,151.75
Page 1 of 8
Staff_PR_05 Attachment U Page 35 of 40
Nexant, Inc.
Invoice Number:
Project Number:
INV-0000193367B Project Name:
A02410.000.004
Process Evaluation Repo
Labor Supporting Schedule -T&M
Group Description: Consulting Labor
Labor TIS Current Cat Desc EmplNendor Date Hours Rate
CONS2 RIA Consultant 2 Consultant2 88.75 114.0000 CONS2 Consultant 2 88.75
RIA Consultant 2 Consultant 2 88.75 114.0000
CN RIA Consultant 3 Consultant 3 43.00 128.0000 CN Consultant 3 43.00
RIA Consultant 3 Consultant 3 43.00 128.0000
CN RIA Consultant 3 Nathaniel Albers 53.75 128.0000 CN Nathaniel Albers 53.75
RIA Consultant 3 Nathaniel Albers 53.75 128.0000
SRCONS RIA Sr. Mersiha MCCiaren
Consultant
12.75 139.0000
SRCONS Mersiha Mcclaren 12.75
RIA Sr. Consultant Mersiha Mcclaren 12.75 139.0000
DIR RIA Director Ryan Bliss 11.00 158.0000 DIR Ryan Bliss 11.00
RIA Director Ryan Bliss 11.00 158.0000
DEPMGR RIA Managing
Director
Marjorie McRae 0.50 191.0000
DEPMGR Marjorie McRae 0.50
RIA Managing Director Marjorie McRae 0.50 191.0000
DEPMGR RIA Managing
Director
Paul Schwarz 2.25 191.0000
DEPMGR Paul Schwarz 2.25
RIA Managing Director Paul Schwarz 2.25 191.0000
Consulting Labor 212.00
Billing Currency:
Invoice Date:
Page 2 of8
USO
11/25/2015
Staff_PR_05 Attachment U Page 36 of 40
Invoice Number: INV-0000193367B
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
Consullant2
RIA Consultant 3
Consultant3
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 St.reel 2nd Floor
San Francisco, CA 94104
Account756001459
ABA routing 1211-00782
SW1FT#BWSTUS66
A-C000003008
D-35110
A02410.000.004.4A
WA Elec Process
NET30
12/25/2015
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
11/25/2015
Funded Value
$75,000.00
$0.00
$75,000.00
Cumulative Amount Billed: $57,974.38
Billing Period From:10/03/2015
To:10/30/2015
Billing Currency: USO
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
0.00 66.0000 $0.00 1.00 $66.00
0.00 104.0000 0.00 3.75 390.00
32.50 114.0000 3,705.00 179.00 20,406.00
0.00 128.0000 0.00 3.25 416.00 23.25 128.0000 2,976.00 83.25 10,656.00
5.25 139.0000 729.75 40.50 5,629.50
7.75 158.0000 1,224.50 43.25 6,833.50
0.00 160.0000 0.00 9.00 1,440.00
0.00 191.0000 0.00 9.25 1,766.75 1.25 191.0000 238.75 45.25 8,642.75
0.00 230.0000 0.00 5.00 1,150.00
70.00 $8,874.00 422.50 $57,396.50
$0.00 1577.88
$0.00 $577.88
18,874.00 i57,974.38
70.00
422.50
Page 3 of8
Staff_PR_05 Attachment U Page 37 of 40
Invoice Number:
Project Number:
INV-0000193367B Project Name:
Nexant, Inc.
A02410.000.004.4A
WA Elec Process
Labor Supporting Schedule -T&M
Group Description: Consulting Labor
Labor T/S Current
Cat Desc EmQINendor Date Hours Rate
CONS2 RIA Consultant 2 Consultant2 32.50 114.0000 CONS2 Consultant 2 32.50
RIA Consultant 2 Consultant 2 32.50 114.0000
CN RIA Consultant 3 Nathaniel Albers 23.25 128.0000 CN Nathaniel Albers 23.25
RIA Consultant 3 Nathaniel Albers 23.25 128.0000
SRCONS RIA Sr. Mersiha Mcclaren
Consultant 5.25 139.0000
SRCONS Mersiha McClaren 5.25
RIA Sr. Consultant Mersiha Mcclaren 5.25 139.0000
DIR RIA Director Ryan Bliss 7.75 158.0000 DIR Ryan Bliss 7.75
RIA Director Ryan Bliss 7.75 158.0000
DEPMGR RIA Managing
Director
Paul Schwarz 1.25 191.0000
DEPMGR Paul Schwarz 1.25
RIA Managing Director Paul Schwarz 1.25 191.0000
Consulting Labor 70.00
Billing Currency:
Invoice Date:
Page4of8
USO
11/25/2015
Staff_PR_05 Attachment U Page 38 of 40
Invoice Number: I NV-0000193367B
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
Consu.ltant 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
Consulting Labor
Invoice Total
Current Incurred Hours:
Cumulative Incurred Hours:
For US Wire Transfers:
Nexant, Inc
c:Jo Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
0-35110
A02410.000.004.48
WA NG Process
NET30
12/25/2015
Nexant, Inc.
Invoice Date:
Remit To:
Nexant Inc.
Dept CH 16356
Palatine. IL 6005~356
Cost:
Fee:
Total:
Contract Value
$75,000.00
$0.00
$75,000.00
11/25/2015
Funded Value
$75,000.00
$0.00
$75,000.00
Cumulative Amount Billed: $49,030.50
Billing Period From:10/03/2015 Billing Currency: USO
To:10/30/2015
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
34.50 114.0000 $3,933.00 195.75 $22.315.50
0.00 128.0000 0.00 5.50 704.00
30.50 128.0000 3,904.00 95.50 12,224.00
3.00 139.0000 417.00 34.25 4,760.75
2.00 158.0000 316.00 22.25 3,515.50
0.00 191.0000 0.00 1.25 238.75 1.00 191.0000 191.00 27.00 5,157.00
0.00 230.0000 0.00 0.50 115.00
71.00 $8,761.00 382.00 $49,030.50
18,761.00 $49,030.50
71.00
382.00
Page 5 of8
Staff_PR_05 Attachment U Page 39 of 40
Nexant, Inc.
Project Number:
Invoice Number: INV-00001933678 Project Name:
A02410.000.004.4B
WA NG Process
Group Description: Consultlng Labor
Labor
Cat Desc Emi;!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 Merslha 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
34.50
34.50
34.50
30.50
30.50
30.50
3.00
3.00
3.00
2.00
2.00
2.00
1.00
1.00
1.00
71.00
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:
Page 6 of 8
USO
11/25/2015
Staff_PR_05 Attachment U Page 40 of 40
Invoice Number: INV-0000193367B
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
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco. CA 94104
Account 756001459
ABA routing 1211-00782
SW1FT#BWSTUS66
A-C000003008
D-35110
A02410.000.004.4C
ID Elec Process
NET30
12/25/2015
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
11/25/2015
Funded Value
$75,000.00
$0.00
$75,000.00
Cumulative Amount Billed: $45,037.50
Billing Period From: 10/03/2015
To:10/3012015
Billing Currency: USO
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 0.25 $16.50
21.75 114.0000 2,479.50 132.50 15,105.00
43.00 128.0000 5,504.00 54.75 7,008.00 0.00 128.0000 0.00 66.50 8,512.00
4.50 139.0000 625.50 44.00 6,116.00
1.25 158.0000 197.50 23.75 3,752.50
0.50 191.0000 95.50 2.25 429.75 0.00 191.0000 0.00 20.25 3,867.75
0.00 230.0000 0.00 1.00 230.00
71.00 $8,902.00 345.25 $45,037.50
18,902.00 $45,037.50
71.00
345.25
Page 7 of8