20050411IPC 1st response part III.pdf

Project Type 62 Gen. Plant-Communication EquipProject ID 27163542 FIBER FROM RATTLESNAKE TO MOUNTAIN HOME MICROWAVE
Charges through January 31 , 2005
Task Acct
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
107000
Acctg Date
2004-07-
2004-07-
2004-07-
2005-01-
2004-06-
2004-06-
2004-07-
2004-07-
2004-09-
2004-09-
2004-10-
2004-10-
2004-11-
2004-11-
2004-12-
2004-12-
2005-01-
2005-01-
2005-01-
2005-01-
2005-01-
2005-01-
2005-01-
2005-01-
2004-02-
2004-03-
2004-04-
2004-05-
. 2004-06-
2004-07-
2004-08-
2004-09-
2004-10-
2004-11-
2005-01-
2004-02-
2004-06-
2004-06-
2004-06-
2004-06-
2004-07-
2004-07-
2004-07-
2004-08-
2004-08-
2004-08-
2004-08-
2004-08-
2004-10-
2004-10-
2004-11-
2004-11-
2004-11-
107000
107000
2004-05-
2004-07-
DCE Descr212 RESTOCK CHG 0000003668212 RESTOCK CHG 0000004726212 RESTOCK CHG 0000004797212 RESTOCK CHG 0000004726
212 Total415 MISC TRANSFER VOUCHER A415 MISC TRANSFER VOUCHER A415 MISC TRANS VOUCHER A415 MISC TRANS VOUCHER A415 MISC TRANS VOUCHER B415 MISC TRANS VOUCHER B415 MISC TRANSFER VOUCHER415 MISC TRANSFER VOUCHER415 DELIVERY WO TRANSFERS415 DELIVERY WO TRANSFERS415 DELIVERY WO TRANSFERS415 DELIVERY WO TRANSFERS415 DELIVERY WO TRANSFERS415 DELIVERY WO TRANSFERS415 DELIVERY WO TRANSFERS415 DELIVERY WO TRANSFERS
415 Total451 AOFUDC451 AFUDC CORRECTIONS
451 Total452 AFUDC CORRECTIONS452 ABFUDC
452 Total454 GENERAL OVERHEADS454 GENERAL OVERHEADS454 GENERAL OVERHEADS454 GENERAL OVERHEADS454 GENERAL OVERHEADS454 GENERAL OVERHEADS454 GENERAL OVERHEADS454 GENERAL OVERHEADS454 GENERAL OVERHEADS454 GENERAL OVERHEADS454 GENERAL OVERHEADS
454 Total521 2000 3/4 TEXT CAB PICKUP 4X4521 1985 INTL F1954 6X4 DIG/DER521 1997 INTL 4900 DRILL TRUCK521 19971NGERSOL RAND AIR COM PRES521 1994 SULLIVAN TRAILER MOUNTED521 2002 INTERNATIONAL 7500 6X4 LI521 2002 INT 6X4 TELELECT DIGGER D521 1997 CHEV SERV BODY 1 TON CREW521 2002 INT 6X4 TELELECT DIGGER D521 2000 3/4 TEXT CAB PICKUP 4X4521 1992 DODGE RAMCHARGER 4X4521 2002 INTERNATIONAL 7500 6X4 LI
521
- -
1997 CHEV SERV BODY 1 TON CREW521 1985 INTL F1954 6X4 DIG/DER521 1997 INTL 4900 DRILL TRUCK521 2002 INTERNATIONAL 7500 6X4 LI521 2002 INT 6X4 TELELECT DIGGER D521 1997 CHEV SERV BODY 1 TON CREW
521 Total
531 ALLEN, BOB R
531 ALLEN, BOB R
531 Total532 ALLEN, BOB R
532 Total
Grand Total
Bennett Mtn we Chgs.xls
27163542
107000 2004-05-
Sys
Source
EXT
EXT
EXT
EXT
EXT
EXT
EXT
EXT
EXT
EXT
EXT
EXT
EXT
EXT
EXT
EXT
INT
EXT
EXT
INT
OVH
OVH
OVH
OVH
OVH
OVH
OVH
OVH
OVH
OVH
OVH
VEH
VEH
VEH
VEH
VEH
VEH
VEH
VEH
VEH
VEH
VEH
VEH
VEH
- - -
VEH
VEH
VEH
VEH
VEH
Voucher
070001
070001
070001
010001
060023
060023
070023
070023
090023
090023
100023
100023
110045
110045
120045
120045
010045
010045
010045
010045
010093
010093
020004
060004
060004
060004
060004
070004
070004
070004
080004
080004
080004
080004
080 04 -
100004
100004
110004
110004
110004
050006
070006
050006
Amount
45.
(10 345.20)
345.
(6,427.06)
427.
916.
(916.84)
(2,391.21 )
391.
(607.81 )
607.
007.95)
007.
(671.19)
(13.56)
13.
671.
12.
371.
384.49
299.
7.46
306.
169.
376.
173.
26.
562.45
848.
81.
30.
322.
81.
(1.97)
669.
77.
954.
210.
35.
25.
189.
284.
93.
75.
72.
67.
113.
93.
530.
175.
168.
168.
59.
391.
16.
20.
19.
19.
21,768.
Page 6 of 6
Project Type Gen. Plant-Communication Equip
Project ID 27165053 FIBER FROM RSTN-MTMW, MOUNTAIN HOME MICROWAVE REPEATER
Charges through January 31, 2005 Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2004-03-111 ELLSWORTH JERRY E 030002 176.
107000 2004-03-111 ELLSWORTH,JERRY E 030105 95.
107000 2004-04-111 ELLSWORTH,JERRY E 040002 151.
107000 2004-04-111 ELLSWORTH JERRY E 040105 131.
107000 2004-05-111 ELLSWORTH,JERRY E 050105 39.
107000 2004-05-111 ELLSWORTH JERRY E 050002 38.
107000 2004-06-111 ELLSWORTH JERRY E 060105 39.
107000 2004-06-111 ELLSWORTH,JERRY E 060002 19.
107000 2004-07-111 ELLSWORTH,JERRY E 070105 75.
107000 2004-07-111 ELLSWORTH JERRY E 070107 39.
107000 2004-07-111 ELLSWORTH,JERRY E 070002 38.
107000 2004-08-111 ELLSWORTH,JERRY E 080105 19.
107000 2004-08-111 ELLSWORTH JERRY E 080002 58.
107000 2004-09-111 ELLSWORTH,JERRY E 090105 39.
107000 2004-09-111 ELLSWORTH,JERRY E 090002 18.
107000 2004-10-111 ELLSWORTH JERRY E 100002 58.
111 Total 040.
107000 2004-03-131 ELLSWORTH JERRY E 030002 69.
107000 2004-03-131 ELLSWORTH JERRY E 030105 37.40
107000 2004-04-131 ELLSWORTH JERRY E 040002 59.
107000 2004-04-131 ELLSWORTH,JERRY E 040105 51.
107000 2004-05-131 ELLSWORTH,JERRY E 050105 15.
107000 2004-05-131 ELLSWORTH,JERRY E 050002 14.
107000 2004-06-131 ELLSWORTH,JERRY E 060105 15.
107000 2004-06-131 ELLSWORTH JERRY E 060002
107000 2004-07-131 ELLSWORTH,JERRY E 070105 29.
107000 2004-07-131 ELLSWORTH JERRY E 070107 15.
107000 2004-07-131 ELLSWORTH JERRY E 070002 15.
107000 2004-08-131 ELLSWORTH,JERRY E 080105
107000 2004-08-131 ELLSWORTH,JERRY E 080002 19.
107000 2004-09-131 ELLSWORTH,JERRY E 090105 15.
107000 2004-09-131 ELLSWORTH JERRY E 090002 7.49
107000 2004-10-131 ELLSWORTH,JERRY E 100002 23.
131 Total 403.
107000 2004-03-140 PAYROLL ALLOCATION EXT 030083 23.
107000 2004-04-140 PAYROLL ALLOCATION EXT 040083 22.
107000 2004-05-140 PAYROLL ALLOCATION EXT 050083
107000 2004-06-140 PAYROLL ALLOCATION EXT 060083
107000 2004-07-140 PAYROLL ALLOCATION EXT 070083 14.
107000 2004-08-140 PAYROLL ALLOCATION EXT 080083
107000 2004-09-140 PAYROLL ALLOCATION EXT 090083
107000 2004-10-140 PAYROLL ALLOCATION EXT 100083
140 Total 89.
107000 2004-03-142 PAYROLL ALLOCATION EXT 030083
107000 2004-04-142 PAYROLL ALLOCATION EXT 040083 4.41
107000 2004-05-142 PAYROLL ALLOCATION EXT 050083
107000 2004-06-142 PAYROLL ALLOCATION EXT 060083
107000 2004-07-142 PAYROLL ALLOCATION EXT 070083
107000 2004-08-142 PAYROLL ALLOCATION EXT 080083
107000 2004-09-142 PAYROLL ALLOCATION EXT 090083
107000 2004-10-142 PAYROLL ALLOCATION EXT 100083
142 Total 17.47
107000 2004-03-143 PAYROLL ALLOCATION EXT 030083
107000 2004-04-143 PAYROLL ALLOCATION EXT 040083 2.44
107000 2004-05-143 PAYROLL ALLOCATION EXT 050083
107000 2004-06-143 PAYROLL ALLOCATION EXT 060083
107000 2004-07-143 PAYROLL ALLOCATION EXT 070083
107000 2004-08-143 PAYROLL ALLOCATION EXT 080083
107000 2004-09-143 PAYROLL ALLOCATION EXT 090083
107000 2004-10-143 PAYROLL ALLOCATION EXT 100083
143 Total 24.
107000 2004-06-415 MISC TRANSFER VOUCHER A EXT 060023 169.40
107000 2004-06-415 MISC TRANSFER VOUCHER A EXT 060023 (1,169.40)
107000 2004-07-415 MISC TRANS VOUCHER A EXT 070023 213.
107000 2004-07-415 MISC TRANS VOUCHER A EXT 070023 (213.36)
107000 2004-09-415 MISC TRANS VOUCHER B EXT 090023 210.
107000 2004-09-415 MISC TRANS VOUCHER B EXT 090023 (210.53)
107000 2004-10-415 MISC TRANSFER VOUCHER EXT 100023 (82.57)
107000 2004-10-415 MISC TRANSFER VOUCHER EXT 100023 82.
107000 2004-12-415 DELIVERY WO TRANSFERS EXT 120045 127.Q1
Bennett Mtn WO Chgs.xls
27165053 Page 1 of 2
Project Type 62 Gen. Plant-Communication EquipProject ID 27165053 FIBER FROM RSTN-MTMW, MOUNTAIN HOME MICROWAVE REPEATER
Charges through January 31, 2005 Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2004-12-415 DELIVERY WO TRANSFERS EXT 120045 (127.01)
107000 2005-01-415 DELIVERY WO TRANSFERS EXT 010045 66.46
107000 2005-01-415 DELIVERY WO TRANSFERS EXT 010045 (66.46)
415 Total
107000 2005-01-451 AFUDC CORRECTIONS EXT 010093 37.
107000 2005-01-451 AOFUDC INT
451 Total 38.
107000 2005-01-452 AFUDC CORRECTIONS EXT 010093 29.44
107000 2005-01-452 ABFUDC INT
452 Total 30.
107000 2004-03-454 GENERAL OVERHEADS OVH 59.
107000 2004-04-454 GENERAL OVERHEADS OVH 61.
107000 2004-05-454 GENERAL OVERHEADS OVH 16.
107000 2004-06-454 GENERAL OVERHEADS OVH 13.42
107000 2004-07-454 GENERAL OVERHEADS OVH 34.
107000 2004-08-454 GENERAL OVERHEADS OVH 16.
107000 2004-09-454 GENERAL OVERHEADS OVH 13.
107000 2004-10-454 GENERAL OVERHEADS OVH 12.
454 Total 228.
Grand Total 871.
Bennett Mtn WO Chgs.xls
27165053 Page 2 of 2
Project Type Gen. Plant-Communication Equip
Project ID 27165544 BPMW0402 UPGRADE COMM FOR BMPR PROJECT
Charges through January 31, 2005 Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2004-03-111 PA TTERSON,MARC A 030105 39.
107000 2004-03-111 PA TTEHSON,MARC A 030002 39.
107000 2004-04-111 SKIDMORE,SHAUN M 040105 218.
107000 2004-04-111 PA TTERSON MARC A 040002 19.
107000 2004-04-111 PA TTERSON,MARC A 040105 19.42
107000 2004-05-111 PATTERSON MARC A 050105 19.
107000 2004-06-111 WRIGHT ROBERT D 060002 203.
107000 2004-06-111 SKIDMORE,SHAUN M 060105 164.
107000 2004-06-111 WRIGHT ROBERT D 060105 135.48
107000 2004-06-111 JUAREZ,PHILLIP N 060105 58.
107000 2004-06-111 PATTERSON MARC A 060105 39.
107000 2004-07-111 WRIGHT ROBERT D 070002 33.
107000 2004-07-111 PATTERSON MARC A 070107 865.
107000 2004-07-111 SKIDMORE,SHAUN M 070107 109.44
107000 2004-09-111 SKIDMORE,SHAUN M 090002 328.
107000 2004-09-111 JUAREZ PHILLIP N 090002 174.
107000 2004-10-111 HILL,DARREL N 100002 121.
107000 2004-10-111 KRAPP,JAMES P 100105 484.48
107000 2004-10-111 SKIDMORE,SHAUN M 100002 474.
107000 2004-10-111 HILL,DARREL N 100105 242.
107000 2004-10-111 SKIDMORE SHAUN M 100105 218.
107000 2004-10-111 KONKOL,JOHN C 100002 211.
107000 2004-11-111 BUTLER,ROBERT S 110105 135.48
107000 2004-11-111 KRAPP JAMES P 110105 726.
107000 2004-11-111 HILL,DARREL N 110105 726.
107000 2004-11-111 THOMAS,SCOTT A 110105 531.
107000 2004-11-111 SKIDMORE,SHAUN M 110105 328.
107000 2004-11-111 SKIDMORE,SHAUN M 110002 218.
107000 2004-12-111 BUTLER, ROBERT S 120002 101.
111 Total 990.
107000 2004-11-112 KRAPP JAMES P 110105 227.
107000 2004-11-112 HILL,DARREL N 110105 227.
107000 2004-11-112 BUTLER, ROBERT S 110105 304.
112 Total 759.
107000 2004-12-123 INCENTIVE ACCRUAL EXT 120046 (42.27)
107000 2004-12-123 INCENTIVE ACCRUAL EXT 120046 42.
123 Total
107000 2004-03-131 PATTERSON,MARC A 030105 15.
107000 2004-03-131 PATTERSON MARC A 030002 15.
107000 2004-04-131 SKIDMORE,SHAUN M 040105 85.
107000 2004-04-131 PATTERSON MARC A 040002
107000 2004-04-131 PATTERSON MARC A 040105
107000 2004-05-131 PA TTERSON,MARC A 050105
107000 2004-06-131 WRIGHT ROBERT D 060002 79.
107000 2004-06-131 WRIGHT ROBERT D 060105 52.
107000 2004-06-131 SKIDMORE SHAUN M 060105 64.
107000 2004-06-131 JUAREZ,PHILLIP N 060105 22.
107000 2004-06-131 PATTERSON,MARC A 060105 15.
107000 2004-07-131 WRIGHT ROBERT D 070002 13.
107000 2004-07-131 SKIDMORE SHAUN M 070107 42.
107000 2004-07-131 PATTERSON MARC A 070107 337.
107000 2004-09-131 JUAREZ, PHILLIP N 090002 69.
107000 2004-09-131 SKIDMORE,SHAUN M 090002 131.
107000 2004-10-131 SKIDMORE,SHAUN M 100002 189.
107000 2004-10-131 HILL,DARREL N 100105 96.
107000 2004-10-131 SKIDMORE,SHAUN M 100105 87.
107000 2004-10-131 KONKOL,JOHN C 100002 84.
107000 2004-10-131 HILL,DARREL N 100002 48.45
107000 2004-10-131 KRAPP JAMES P 100105 193.
107000 2004-11-131 SKIDMORE,SHAUN M 110105 131.
107000 2004-11-131 SKIDMORE,SHAUN M 110002 87.
107000 2004-11-131 BUTLER,ROBERT S 110105 54.
107000 2004-11-131 KRAPP ,JAMES P 110105 290.
107000 2004-11-131 HILL,DARREL N 110105 290.
107000 2004-11-131 THOMAS,SCOTT A 110105 212.
107000 2004-12-131 LOADING ADJUST II EXT 120119
107000 2004-12-131 BUTLER, ROBERT S 120002 40.
131 Total 777.
107000 2004-03-140 PAYROLL ALLOCATION EXT 030083
107000 2004-04-140 PAYROLL ALLOCATION EXT 040083
Bennett Mtn we Chgs.xls
27165544 Page 1 of 3
Project Type Gen. Plant-Communication Equip
Project ID 27165544 BPMW0402 UPGRADE COMM FOR BMPR PROJECT
Charges through January 31, 2005 Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2004-04-140 PAYROLL ALLOCATION EXT 040083 18.
107000 2004-05-140 PAYROLL ALLOCATION EXT 050083
107000 2004-06-140 PAYROLL ALLOCATION EXT 060083 30.
107000 2004-06-140 PAYROLL ALLOCATION EXT 060083 14.
107000 2004-06-140 PAYROLL ALLOCATION EXT 060083
107000 2004-06-140 PAYROLL ALLOCATION EXT 060083
107000 2004-07-140 PAYROLL ALLOCATION EXT 070083 11.
107000 2004-07-140 PAYROLL ALLOCATION EXT 070083
107000 2004-07-140 PAYROLL ALLOCATION EXT 070083 80.
107000 2004-09-140 PAYROLL ALLOCATION EXT 090083 33.
107000 2004-09-140 PAYROLL ALLOCATION EXT 090083 14.
107000 2004-10-140 PAYROLL ALLOCATION EXT 100083 57.
107000 2004-10-140 PAYROLL ALLOCATION EXT 100083 82.
107000 2004-11-140 PAYROLL ALLOCATION EXT 110083 46.
107000 2004-11-140 PAYROLL ALLOCATION EXT 110083 202.
107000 2004-11-140 PAYROLL ALLOCATION EXT 110083 45.
107000 2004-12-140 PAYROLL ALLOCATION EXT 120083 10.
140 Total 670.
107000 2004-03-142 PAYROLL ALLOCATION EXT 030083
107000 2004-04-142 PAYROLL ALLOCATION EXT 040083
107000 2004-04-142 PAYROLL ALLOCATION EXT 040083
107000 2004-05-142 PAYROLL ALLOCATION EXT 050083
107000 2004-06-142 PAYROLL ALLOCATION EXT 060083
107000 2004-06-142 PAYROLL ALLOCATION EXT 060083
107000 2004-06-142 PAYROLL ALLOCATION EXT 060083
107000 2004-06-142 PAYROLL ALLOCATION EXT 060083
107000 2004-07-142 PAYROLL ALLOCATION EXT 070083
107000 2004-07-142 PAYROLL ALLOCATION EXT 070083 16.
107000 2004-07-142 PAYROLL ALLOCATION EXT 070083
107000 2004-09-142 PAYROLL ALLOCATION EXT 090083 7.46
107000 2004-09-142 PAYROLL ALLOCATION EXT 090083
107000 2004-10-142 PAYROLL ALLOCATION EXT 100083 18.
107000 2004-10-142 PAYROLL ALLOCATION EXT 100083 13.
107000 2004-11-142 PAYROLL ALLOCATION EXT 110083 45.
107000 2004-11-142 PAYROLL ALLOCATION EXT 110083 10.
107000 2004-11-142 PAYROLL ALLOCATION EXT 110083 10.
107000 2004-12-142 PAYROLL ALLOCATION EXT 120083
142 Total 150.
107000 2004-03-143 PAYROLL ALLOCATION EXT 030083
107000 2004-04-143 PAYROLL ALLOCATION EXT 040083
107000 2004-04-143 PAYROLL ALLOCATION EXT 040083
107000 2004-05-143 PAYROLL ALLOCATION EXT 050083
107000 2004-06-143 PAYROLL ALLOCATION EXT 060083
107000 2004-06-143 PAYROLL ALLOCATION EXT 060083
107000 2004-06-143 PAYROLL ALLOCATION EXT 060083
107000 2004-06-143 PAYROLL ALLOCATION EXT 060083 19.
107000 2004-07-31.143 PAYROLL ALLOCATION EXT 070083
107000 2004-07-143 PAYROLL ALLOCATION EXT 070083
107000 2004-07-143 PAYROLL ALLOCATION EXT 070083 52.
107000 2004-09-143 PAYROLL ALLOCATION EXT 090083 11.
107000 2004-09-143 PAYROLL ALLOCATION EXT 090083 21.
107000 2004-11-143 PAYROLL ALLOCATION EXT 110083 30.
107000 2004-11-143 PAYROLL ALLOCATION EXT 110083 31.
107000 2004-11-143 PAYROLL ALLOCATION EXT 110083 153.
107000 2004-12-143 PAYROLL ALLOCATION EXT 120083 15.48
143 Total 365.
107000 2004-10-211 PARALLEL CBL SET F/NEC3000S 100001 251.43
107000 2004-10-211 RADIO MICROWAVE 3000 SONET 100001 43,652.
107000 2004-10-211 SFT COMMUNICATIONS 100001 2,428.
107000 2004-10-211 CRD INTERFACE OPT-3040310 100001 950.
107000 2004-10-211 KIT TEST 100001 838.
107000 2004-10-211 CARD INTERFACE FI NEC3000S 100001 798.
107000 2004-10-211 CRD PATCH 5M 100001 35.
211 Total 48,955.
107000 2004-11-219 SKIDMORE, SHAUN M 110006 124.
107000 2004-12-219 SKIDMORE, SHAUN M 120006 59.
219 Total 184.
107000 2004-08-329 MICRONET COMMUNICATIONS I 080052 312.
329 Total 312.
107000 2004-06-415 MISC TRANSFER VOUCHER A EXT 060023 447.
Bennett Mtn we Chgs.xls
27165544 Page 2 of 3
Project Type Gen. Plant-Communication Equip
Project ID 27165544 BPMW0402 UPGRADE COMM FOR BMPR PROJECT
Charges through January 31, 2005
Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2004-06-415 MISC TRANSFER VOUCHER A EXT 060023 (1,447.83)
107000 2004-07-415 MISC TRANS VOUCHER A EXT 070023 (1,415.26)
107000 2004-07-415 MISC TRANS VOUCHER A EXT 070023 1,415.
107000 2004-09-415 MISC TRANS VOUCHER B EXT 090023 062.06)
107000 2004-09-415 MISC TRANS VOUCHER B EXT 090023 062.
107000 2004-10-415 MISC TRANSFER VOUCHER EXT 100023 (51 639.99)
107000 2004-10-415 MISC TRANSFER VOUCHER EXT 100023 639.
107000 2004-11-415 DELIVERY WO TRANSFERS EXT 110045 254.30)
107000 2004-11-415 DELIVERY WO TRANSFERS EXT 110045 254.
107000 2004-12-415 DELIVERY WO TRANSFERS EXT 120045 (318.09)
107000 2004-12-415 DELIVERY WO TRANSFERS EXT 120045 297.94)
107000 2004-12-415 DELIVERY WO TRANSFERS EXT 120045 318.
107000 2004-12-415 DELIVERY WO TRANSFERS EXT 120045 297.
107000 2005-01-415 DELIVERY WO TRANSFERS EXT 010045 (937.88)
107000 2005-01-415 DELIVERY WO TRANSFERS EXT 010045 937.
415 Total
107000 2005-01-451 AFUDC CORRECTIONS EXT 010093 508.
451 Total 508.
107000 2005-01-452 AFUDC CORRECTIONS EXT 010093 429.
452 Total 429.
107000 2004-03-454 GENERAL OVERHEADS OVH 17.
107000 2004-04-454 GENERAL OVERHEADS OVH 56.
107000 2004-05-454 GENERAL OVERHEADS OVH
107000 2004-06-454 GENERAL OVERHEADS OVH 135.
107000 2004-07-454 GENERAL OVERHEADS OVH 230.
107000 2004-08-454 GENERAL OVERHEADS OVH 45.
107000 2004-09-454 GENERAL OVERHEADS OVH 115.
107000 2004-10-454 GENERAL OVERHEADS OVH 512.
107000 2004-11-454 GENERAL OVERHEADS OVH 761.
107000 2004-12-454 GENERAL OVERHEADS OVH 46.
454 Total 925.
107000 2004-11-529 SKIDMORE, SHAUN M 110006 40.
107000 2004-11-529 SKIDMORE, SHAUN M 110006
107000 2004-12-529 SKIDMORE, SHAUN M 120006 38.
529 Total 89.
107000 2004-12-539 SKIDMORE, SHAUN M 120006 49.
539 Total 49.
107000 2004-11-542 SKIDMORE, SHAUN M 110006
542 Total
107000 2004-07-553 FEDERAL EXPRESS CORP 070006 13.
553 Total 13.
107000 2004-10-599 SKIDMORE, SHAUN M 100006 230.
599 Total 230.
Grand Total 420.
Bennett Mtn we Chgs.xls
27165544 Page 3 of 3
'-f
Project Type Gen. Plant-Communication Equip
Project ID 27165545 LSMW0402 UPGRADE COMM FOR BMPR PROJECT
Charges through January 31, 2005 Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2004-03-111 PATTERSON MARC A 030105 39.
107000 2004-03-111 PATTERSON MARC A 030002 39.
107000 2004-04-111 PATTERSON MARC A 040002 19.
107000 2004-04-111 PATTERSON MARC A 040105 19.42
107000 2004-05-111 CAMPBELL,LARRY C 050002 242.
107000 2004-05-111 PATTERSON,MARC A 050105 19.
107000 2004-06-111 WRIGHT ROBERT D 060002 203.
107000 2004-06-111 SKIDMORE SHAUN M 060105 164.
107000 2004-06-111 JUAREZ,PHILLIP N 060105 58.
107000 2004-06-111 PATTERSON,MARC A 060105 39.
107000 2004-07-111 SKIDMORE SHAUN M 070107 109.44
107000 2004-07-111 PATTERSON MARC A 070107 140.
107000 2004-08-111 JUAREZ,PHILLIP N 080002 262.44
107000 2004-08-111 WRIGHT,ROBERT D 080105 101.
107000 2004-09-111 SKIDMORE,SHAUN M 090002 328.
107000 2004-10-111 SKIDMORE SHAUN M 100002 474.
107000 2004-10-111 HILL,DARREL N 100105 242.
107000 2004-10-111 EXON,DAN L 100002 242.
107000 2004-10-111 CAMPBELL,LARRY C 100002 242.
107000 2004-10-111 SKIDMORE,SHAUN M 100105 218.
107000 2004-10-111 EXON,DAN L 100105 181.
107000 2004-10-111 HAGA KEITH W 100105 181.
107000 2004-10-111 HILL DARREL N 100002 181.
107000 2004-10-111 CAMPBELL LARRY C 100105 121.
107000 2004-11-111 EXON DAN L 110105 666.
107000 2004-11-111 CAMPBELL LARRY C 110105 484.48
107000 2004.11-111 EXON DAN L 110002 484.48
107000 2004-11-111 SKIDMORE,SHAUN M 110105 328.
107000 2004-11-111 SKIDMORE SHAUN M 110002 218.
107000 2004-11-111 OLiVERSON,DAVID K 110105 201.
111 Total 256.
107000 2004-10-112 CAMPBELL LARRY C 100002 136.
107000 2004-10-112 EXON DAN L 100002 136.
107000 2004-11-112 EXON DAN L 110105 90.
107000 2004-11-112 CAMPBELL,LARRY C 110105 45.42
112 Total 408.
107000 2004-03-131 PATTERSON MARC A 030105 15.
107000 2004-03-131 PATTERSON MARC A 030002 15.
107000 2004-04-131 PATTERSON,MARC A 040002
107000 2004-04-131 PATTERSON,MARC A 040105
107000 2004-05-131 CAMPBELL LARRY C 050002 94.47
107000 2004-05-131 PATTERSON MARC A 050105
107000 2004-06-131 SKIDMORE,SHAUN M 060105 64.
107000 2004-06-131 WRIGHT ROBERT D 060002 79.
107000 2004-06-131 JUAREZ, PHILLIP N 060105 22.
107000 2004-06-131 PATTERSON MARC A 060105 15.
107000 2004-07-131 PATTERSON,MARC A 070107 444.
107000 2004-07-131 SKIDMORE,SHAUN M 070107 42.
107000 2004-08-131 JUAREZ,PHILLIP N 080002 89.
107000 2004-08-131 WRIGHT, ROBERT D 080105 34.
107000 2004-09-131 SKIDMORE,SHAUN M 090002 131.
107000 2004-10-131 HAGA,KEITH W 100105 72.
107000 2004-10-131 HILL DARREL N 100002 72.
107000 2004-10-131 CAMPBELL, LARRY C 100105 48.45
107000 2004-10-131 SKIDMORE SHAUN M 100002 189.
107000 2004-10-131 HILL,DARREL N 100105 96.
107000 2004-10-131 EXON DAN L 100002 96.
107000 2004-10-131 CAMPBELL,LARRY C 100002 96.
107000 2004-10-131 SKIDMORE,SHAUN M 100105 87.
107000 2004-10-131 EXON,DAN L 100105 72.
107000 2004-11-131 SKIDMORE SHAUN M 110002 87.
107000 2004-11-131 OLiVERSON,DAVID K 110105 80.42
107000 2004-11-131 CAMPBELL, LARRY C 110105 193.
107000 2004-11-131 EXON DAN L 110002 193.
107000 2004-11-131 SKIDMORE,SHAUN M 110105 131.
107000 2004-11-131 EXON DAN L 110105 266.46
131 Total 859.
107000 2004-08-139 PAYROLL ALLOCATION EXT 080083
107000 2004-11-139 PAYROLL ALLOCATION EXT 110083 35.
139 Total 36.
Bennett Mtn we Chgs.xls
27165545 Page 1 of 3
Project Type Gen. Plant-Communication Equip
Project ID 27165545 LSMW0402 UPGRADE COMM FOR BMPR PROJECT
Charges through January 31, 2005
Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2004-03-140 PAYROLL ALLOCATION EXT 030083
107000 2004-04-140 PAYROLL ALLOCATION EXT 040083
107000 2004-05-140 PAYROLL ALLOCATION EXT 050083
107000 2004-05-140 PAYROLL ALLOCATION EXT 050083 19.
107000 2004-06-140 PAYROLL ALLOCATION EXT 060083 18.
107000 2004-06-140 PAYROLL ALLOCATION EXT 060083 14.
107000 2004-06-140 PAYROLL ALLOCATION EXT 060083
107000 2004-06-140 PAYROLL ALLOCATION EXT 060083
107000 2004-07-140 PAYROLL ALLOCATION EXT 070083 11.
107000 2004-07-140 PAYROLL ALLOCATION EXT 070083 105.
107000 2004-08-140 PAYROLL ALLOCATION EXT 080083 21.
107000 2004-08-140 PAYROLL ALLOCATION EXT 080083 8.40
107000 2004-09-140 PAYROLL ALLOCATION EXT 090083 33.
107000 2004-10-140 PAYROLL ALLOCATION EXT 100083 57.
107000 2004-10-140 PAYROLL ALLOCATION EXT 100083 32.
107000 2004-10-140 PAYROLL ALLOCATION EXT 100083 14.
107000 2004-10-140 PAYROLL ALLOCATION EXT 100083 86.
107000 2004-11-140 PAYROLL ALLOCATION EXT 110083 167.
107000 2004-11-140 PAYROLL ALLOCATION EXT 110083 46.
140 Total 658.
107000 2004-03-142 PAYROLL ALLOCATION EXT 030083
107000 2004-04-142 PAYROLL ALLOCATION EXT 040083
107000 2004-05-142 PAYROLL ALLOCATION EXT 050083
107000 2004-05-142 PAYROLL ALLOCATION EXT 050083
107000 2004-06-142 PAYROLL ALLOCATION EXT 060083
107000 2004-06-142 PAYROLL ALLOCATION EXT 060083
107000 2004-06-142 PAYROLL ALLOCATION EXT 060083
107000 2004-06-142 PAYROLL ALLOCATION EXT 060083
107000 2004-07-142 PAYROLL ALLOCATION EXT 070083 21.
107000 2004-07-142 PAYROLL ALLOCATION EXT 070083
107000 2004-08-142 PAYROLL ALLOCATION EX"!"080083
107000 2004-08-142 PAYROLL ALLOCATION EXT 080083
107000 2004-09-142 PAYROLL ALLOCATION EXT 090083 7.46
107000 2004-10-142 PAYROLL ALLOCATION EXT 100083 20.
107000 2004-10-142 PAYROLL ALLOCATION EXT 100083 13.
107000 2004-10-142 PAYROLL ALLOCATION EXT 100083
107000 2004-10-142 PAYROLL ALLOCATION EXT 100083
107000 2004-11-142 PAYROLL ALLOCATION EXT 110083 38.
107000 2004-11-142 PAYROLL ALLOCATION EXT 110083 10.
142 Total 148.
107000 2004-03-143 PAYROLL ALLOCATION EXT 030083
107000 2004-04-143 PAYROLL ALLOCATION EXT 040083
107000 2004-05-143 PAYROLL ALLOCATION EXT 050083
107000 2004-05-143 PAYROLL ALLOCATION EXT 050083
107000 2004-06-143 PAYROLL ALLOCATION EXT 060083
107000 2004-06-143 PAYROLL ALLOCATION EXT 060083
107000 2004-06-143 PAYROLL ALLOCATION EXT 060083
107000 2004-06-143 PAYROLL ALLOCATION EXT 060083 11.
107000 2004-07-143 PAYROLL ALLOCATION EXT 070083
107000 2004-07-143 PAYROLL ALLOCATION EXT 070083 69.
107000 2004-09-143 PAYROLL ALLOCATION EXT 090083 21.
107000 2004-10-143 PAYROLL ALLOCATION EXT 100083
107000 2004-11-143 PAYROLL ALLOCATION EXT 110083 31.
107000 2004-11-143 PAYROLL ALLOCATION EXT 110083 115.
143 Total 285.
107000 2004-10-211 RADIO MICROWAVE 3000 SONET 100001 652.
107000 2004-10-211 PARALLEL CBL SET F/NEC3000S 100001 251.43
107000 2004-10-211 SFT COMMUNICATIONS 100001 2,428.
107000 2004-10-211 CRD INTERFACE OPT-3040310 100001 950.
107000 2004-10-211 KIT TEST 100001 838.
107000 2004-10-211 CARD INTERFACE FI NEC3000S 100001 798.
107000 2004-10-211 CRD PATCH 5M 100001 35.
211 Total 955.
107000 2004-11-219 SKIDMORE, SHAUN M 110006 124.
107000 2004-12-219 SKIDMORE, SHAUN M 120006 59.
219 Total 184.
107000 2004-08-329 MICRONET COMMUNICATIONS I 080052 312.
329 Total 312.
107000 2004-06-415 MISC TRANSFER VOUCHER A EXT 060023 385.
107000 2004-06-415 MISC TRANSFER VOUCHER A EXT 060023 385.59)
Bennett Mtn WO Chgs.xls
27165545 Page 2 of 3
Project Type Gen. Plant-Communication Equip
Project ID 27165545 LSMWO402 UPGRADE COMM FOR BMPR PROJECT
Charges through January 31 , 2005
Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2004-07-415 MISC TRANS VOUCHER A EXT 070023 737.11)
107000 2004-07-415 MISC TRANS VOUCHER A EXT 070023 737.
107000 2004-09-415 MISC TRANS VOUCHER B EXT 090023 (1,420.91)
107000 2004-09-415 MISC TRANS VOUCHER B EXT 090023 420.
107000 2004-10-415 MISC TRANSFER VOUCHER EXT 100023 (52 378.83)
107000 2004-10-415 MISC TRANSFER VOUCHER EXT 100023 52,378.
107000 2004-11-415 DELIVERY WO TRANSFERS EXT 110045 220.06)
107000 2004-11-415 DELIVERY WO TRANSFERS EXT 110045 220.
107000 2004-12-415 DELIVERY WO TRANSFERS EXT 120045 (602.97)
107000 2004-12-415 DELIVERY WO TRANSFERS EXT 120045 309.39)
107000 2004-12-415 DELIVERY WO TRANSFERS EXT 120045 309.
107000 2004-12-415 DELIVERY WO TRANSFERS EXT 120045 602.
107000 2005-01-415 DELIVERY WO TRANSFERS EXT 010045 (955.21)
107000 2005-01-415 DELIVERY WO TRANSFERS EXT 010045 955.
415 Total
107000 2005-01-451 AFUDC CORRECTIONS EXT 010093 517.43
451 Total 517.43
107000 2005-01-452 AFUDC CORRECTIONS EXT 010093 437.
452 Total 437.
107000 2004-03-454 GENERAL OVERHEADS OVH 17.
107000 2004-04-454 GENERAL OVERHEADS OVH 8.47
107000 2004-05-454 GENERAL OVERHEADS OVH 67.
107000 2004-06-454 GENERAL OVERHEADS OVH 105.
107000 2004-07-454 GENERAL OVERHEADS OVH 283.
107000 2004-08-454 GENERAL OVERHEADS OVH 121.
107000 2004-09-454 GENERAL OVERHEADS OVH 75.
107000 2004-10-454 GENERAL OVERHEADS OVH 630.
107000 2004-11-454 GENERAL OVERHEADS OVH 611.
107000 2004-12-454 GENERAL OVERHEADS OVH 87.43
454 Total 009.
107000 2004-11-521 1998 CHEV SERV BODY 3/4 TEXT VEH 110004 118.
107000 2004-12-521 2003 CHEV 3/4 T PICKUP 4X4 VEH 120004 450.
521 Total 568.
107000 2004-11-529 SKIDMORE, SHAUN M 110006 40.
107000 2004-11-529 SKIDMORE, SHAUN M 110006
107000 2004-12-529 SKIDMORE, SHAUN M 120006 38.
107000 2004-12-529 SKIDMORE, SHAUN M 120006
529 Total 94.
107000 2004-05-531 SHAUN SKIDMORE 050006 76.
531 Total 76.
107000 2004-12-539 SKIDMORE, SHAUN M 120006 49.
539 Total 49.
107000 2004-11-542 SKIDMORE, SHAUN M 110006
542 Total
107000 2004-10-599 SKIDMORE, SHAUN M 100006 230.
599 Total 230.
Grand Total 097.
Bennett Mtn WO Chgs.xls
27165545 Page 3 of 3
.",
Project Type Gen. Plant-Communication Equip
Project ID 27172880 MPSN0306 UPGRADE COMM FOR BMPR PROJECT
Charges through January 31, 2005
Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2004-06-111 HOPKINS,RANDALL E 060105 237.
107000 2004-06-111 PATTERSON ,MARC A 060105 117.
107000 2004-07-111 PATTERSON MARC A 070105 39.
107000 2004-07-111 HOPKINS,RANDALL E 070107 779.
107000 2004-07-111 HOPKINS,RANDALL E 070105 745.
107000 2004-07-111 JUAREZ,PHILLIP N 070105 204.
107000 2004-07-111 JUAREZ, PHILLIP N 070105 204.
107000 2004-07-111 WRIGHT,ROBERT D 070105 203.
107000 2004-07-111 HOPKINS,RANDALL E 070002 203.
107000 2004-07-111 PATTERSON,MARC A 070107 78.
107000 2004-07-111 JUAREZ,PHILLIP N 070002 58.
107000 2004-08-111 HOPKINS,RANDALL E 080105 287.
107000 2004-08-111 HOPKINS,RANDALL E 080002 846.
107000 2004-08-111 JUAREZ,PHILLIP N 080002 320.
107000 2004-08-111 PATTERSON ,MARC A 080002 78.
107000 2004-08-111 JUAREZ,PHILLIP N 080105 58.
107000 2004-08-111 LOGAN JEROME R 080002 41.
107000 2004-09-111 HOPKINS,RANDALL E 090105 151.
107000 2004-09-111 HOPKINS,RANDALL E 090002 846.
107000 2004-09-111 EXON DAN L 090105 726.
107000 2004-09-111 JUAREZ,PHILLIP N 090002 437.40
107000 2004-09-111 JUAREZ,PHILLIP N 090105 408.
107000 2004-09-111 WILLlAMS,HANK L 090002 157.
107000 2004-09-111 CAMPBELL,KELL Y R 090105 108.
107000 2004-09-111 PATTERSON, MARC A 090105 78.
107000 2004-09-111 WRIGHT ROBERT D 090002 67.
107000 2004-09-111 ALLEN,THEODORE P 090105 48.
107000 2004-10-111 HOPKINS,RANDALL E 100002 591.
107000 2004-10-111 HOPKINS,RANDALL E 100105 219.
107000 2004-10-111 EXON DAN L 100002 787.
107000 2004-10-111 KRAPP JAMES P LE 100002 363:
107000 2004-10-111 ALLEN,THEODORE P 100002 194.
107000 2004-10-111 EXON,DAN L 100105 181.
107000 2004-10-111 HILL DARREL N 100105 121.
107000 2004-10-111 HILL,DARREL N 100002 121.
107000 2004-10-111 WRIGHT,ROBERT D 100105 67.
107000 2004-10-111 JUAREZ,PHILLIP N 100105 58.
107000 2004-11-111 WRIGHT,ROBERT D 110105 33.
107000 2004-11-111 OLiVERSON DAVID K 110002 603.
107000 2004-11-111 VEENSTRA, RICHARD J 110002 176.
107000 2004-11-111 MCKINNEY BRIAN W 110002 162.48
107000 2004-11-111 HOPKINS, RANDALL E 110002 625.
107000 2004-11-111 EXON,DAN L 110002 362.
107000 2004-11-111 HOPKINS,RANDALL E 110105 151.
107000 2004-11-111 EXON,DAN L 110105 150.
107000 2004-11-111 RUSSELL,SHERMAN D 110002.815.
107000 2004-11-111 PASSALACQUA JOSEPH J 110002 727.
107000 2004-12-111 WRIGHT ROBERT D 120002 33.
107000 2004-12-111 EXON,DAN L 120105 575.
107000 2004-12-111 CAMPBELL,LARRY C 120107 501.44
107000 2004-12-111 HOPKINS,RANDALL E 120107 385.
107000 2004-12-111 EXON DAN L 120002 363.
107000 2004-12-111 PHETMYXAY,SITXAY 120107 339.
107000 2004-12-111 LOOMIS,LlSA A 120002 270.
107000 2004-12-111 EXON,DAN L 120107 250.
107000 2004-12-111 MCKINNEY BRIAN W 120002 162.48
107000 2004-12-111 MCKINNEY,BRIAN W 120105 121.
107000 2004-12-111 MORGAN ETHAN H 120105 87.48
107000 2004-12-111 PHETMYXAY SITXAY 120105 81.
107000 2004-12-111 MCKINNEY,BRIAN W 120107 70.
107000 2004-12-111 CARNEY, RYAN C 120105 55.
107000 2004-12-111 HOPKINS,RANDALL E 120105 388.
107000 2004-12-111 RUSSELL,SHERMAN D 120105 978.
107000 2004-12-111 TATTERSALL,JAMES A 120105 874.
107000 2004-12-111 HOPKINS,RANDALL E 120002 779.
107000 2004-12-111 PASSALACQUA,JOSEPH J 120105 727.
107000 2005-01-111 HOPKINS,RANDALL E 010105 420.
107000 2005-01-111 HOPKINS,RANDALL E 010002 420.
107000 2005-01-111 EXON DAN L 010002 250.
107000 2005-01-111 EXON,DAN L 010105 156.
Bennett Mtn WO Chgs.xls
27172880 Page 1 of 9
Project Type Gen. Plant-Communication Equip
Project ID 27172880 MPSNO306 UPGRADE COMM FOR BMPR PROJECT
Charges through January 31, 2005
Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2005-01-111 MCKINNEY,BRIAN W 010002 126.
107000 2005-01-111 MCKINNEY,BRIAN W 010105 98.
111 Total 31,570.
107000 2004-09-112 VEENSTRA, RICHARD J 090105 40.
107000 2004-10-112 ALLEN, THEODORE P 100002 72.
107000 2004-12-112 PHETMYXAY SITXAY 120107 636.
112 Total 749.
107000 2004-12-123 INCENTIVE ACCRUAL EXT 120046 700.
107000 2004-12-123 INCENTIVE ACCRUAL EXT 120046 205.
107000 2004-12-123 INCENTIVE ACCRUAL EXT 120046 59.
107000 2004-12-123 INCENTIVE ACCRUAL EXT 120046 112.
107000 2004-12-123 INCENTIVE ACCRUAL EXT 120046 146.
107000 2004-12-123 INCENTIVE ACCRUAL EXT 120046 301.
107000 2004-12-123 INCENTIVE ACCRUAL EXT 120046 496.
107000 2004-12-123 INCENTIVE ACCRUAL EXT 120046 575.
107000 2004-12-123 INCENTIVE ACCRUAL EXT 120046 (301.25)
107000 2004-12-123 INCENTIVE ACCRUAL EXT 120046 (496.44)
107000 2004-12-123 INCENTIVE ACCRUAL EXT 120046 (575.21)
107000 2004-12-123 INCENTIVE ACCRUAL EXT 120046 (700.47)
107000 2004-12-123 INCENTIVE ACCRUAL EXT 120046 (1,205.75)
107000 2004-12-123 INCENTIVE ACCRUAL EXT 120046 (59.56)
107000 2004-12-123 INCENTIVE ACCRUAL EXT 120046 (112.20)
107000 2004-12-123 INCENTIVE ACCRUAL EXT 120046 (146.78)
123 Total
107000 2004-06-131 HOPKINS RANDALL E 060105 92.
107000 2004-06-131 PATTERSON MARC A 060105 46.
107000 2004-07-131 PATTERSON MARC A 070107 30.
107000 2004-07-131 JUAREZ PHILLIP N 070002 22.
107000 2004-07-131 PATTERSON MARC A 070105 15.
. 02 107000 2004-07-131 HOPKINS RANDALL E 070002 79.
107000 2004-07-131 JUAREZ,PHILLIP N 070105 79.
107000 200+07-131 JUAREZ, PHILLIP N 070105 79.
107000 2004-07-131 WRIGHT ROBERT D 070105 79.
107000 2004-07-131 HOPKINS,RANDALL E 070105 290.
107000 2004-07-131 HOPKINS RANDALL E 070107 303.
107000 2004-08-131 PATTERSON MARC A 080002 26.
107000 2004-08-131 JUAREZ, PHILLIP N 080105 19.
107000 2004-08-131 LOGAN JEROME R 080002 14.
107000 2004-08-131 JUAREZ,PHILLIP N 080002 109.
107000 2004-08-131 HOPKINS,RANDALL E 080002 287.
107000 2004-08-131 HOPKINS,RANDALL E 080105 437.
107000 2004-09-131 CAMPBELL,KELL Y R 090105 43.
107000 2004-09-131 WILLlAMS,HANK L 090002 62.
107000 2004-09-131 PATTERSON MARC A 090105 31.46
107000 2004-09-131 WRIGHT, ROBERT D 090002 27.
107000 2004-09-131 ALLEN,THEODORE P 090105 19.
107000 2004-09-131 JUAREZ, PHILLIP N 090105 163.
107000 2004-09-131 JUAREZ,PHILLIP N 090002 174.
107000 2004-09-131 HOPKINS,RANDALL E 090002 338.
107000 2004-09-131 EXON DAN L 090105 290.
107000 2004-09-131 HOPKINS,RANDALL E 090105 460.
107000 2004-10-131 EXON,DAN L 100105 72.
107000 2004-10-131 HILL,DARREL N 100105 48.45
107000 2004-10-131 HILL,DARREL N 100002 48.45
107000 2004-10-131 WRIGHT, ROBERT D 100105 27.
107000 2004-10-131 ALLEN THEODORE P 100002 77.
107000 2004-10-131 KRAPP JAMES P 100002 145.
107000 2004-10-131 EXON,DAN L 100002 314.
107000 2004-10-131 JUAREZ,PHILLIP N 100105 23.
107000 2004-10-131 HOPKINS,RANDALL E 100105 487.
107000 2004-10-131 HOPKINS,RANDALL E 100002 636.
107000 2004-11-131 WRIGHT,ROBERT D 110105 13.
107000 2004-11-131 VEENSTRA,RICHARD J 110002 70.41
107000 2004-11-131 MCKINNEY,BRIAN W 110002 64.
107000 2004-11-131 EXON,DAN L 110002 545.
107000 2004-11-131 HOPKINS,RANDALL E 110105 460.
107000 2004-11-131 EXON,DAN L 110105 460.
107000 2004-11-131 RUSSELL,SHERMAN D 110002 326.
107000 2004-11-131 PASSALACQUA, JOSEPH J 110002 291.
107000 2004-11-131 OLiVERSON DAVID K 110002 241.
Bennett Mtn WO Chgs.xls
27172880 Page 2 of 9
. .
Project Type Gen. Plant-Communication Equip
Project ID 27172880 MPSN0306 UPGRADE COMM FOR BMPR PROJECT
Charges through January 31, 2005 Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2004-11-131 HOPKINS,RANDALL E 110002 650.
107000 2004-12-131 LOADING ADJUST II EXT 120119
107000 2004-12-131 LOADING ADJUST II EXT 120119 2.45
107000 2004-12-131 LOADING ADJUST II EXT 120119
107000 2004-12-131 PHETMYXAY,SITXAY 120105 32.
107000 2004-12-131 MCKINNEY BRIAN W 120107 28.
107000 2004-12-131 CARNEY RYAN C 120105 22.
107000 2004-12-131 LOADING ADJUST II EXT 120119 20.
107000 2004-12-131 LOADING ADJUST II EXT 120119 15.
107000 2004-12-131 WRIGHT, ROBERT D 120002 13.
107000 2004-12-131 LOADING ADJUST II EXT 120119 12.
107000 2004-12-131 LOADING ADJUST II EXT 120119 10.
107000 2004-12-131 LOADING ADJUST II EXT 120119
107000 2004-12-131 HOPKINS,RANDALL E 120105 555.
107000 2004-12-131 RUSSELL,SHERMAN D 120105 391.
107000 2004-12-131 PASSALACQUA,JOSEPH J 120105 291.
107000 2004-12-131 HOPKINS,RANDALL E 120002 311.
107000 2004-12-131 TATTERSALL,JAMES A 120105 349.
107000 2004-12-131 HOPKINS,RANDALL E 120107 154.
107000 2004-12-131 CAMPBELL,LARRYC 120107 200.
107000 2004-12-131 EXON,DAN L 120105 230.
107000 2004-12-131 EXON DAN L 120002 145.
107000 2004-12-131 PHETMYXA Y SITXA Y 120107 135.
107000 2004-12-131 LOOMIS,LlSA A 120002 108.
107000 2004-12-131 EXON DAN L 120107 100.
107000 2004-12-131 MCKINNEY,BRIAN W 120002 64.
107000 2004-12-131 MCKINNEY,BRIAN W 120105 48.
107000 2004-12-131 MORGAN, ETHAN H 120105 34.
107000 2005-01-131 EXON,DAN L 010105 59.
107000 2005.01-131 MCKINNEY,BRIAN W 010002 47.
107000 2005-01-131 MCKINNEY,BRIAN W 010105 37.
107000 2005-01-131 EXON DAN L 010002 95.
107000 2005-01-131 HOPKINS, RANDALL E 010002 159.
107000 2005-01-131 HOPKINS,RANDALL E 010105 159.
131 Total 12,484.
107000 2004-08-139 PAYROLL ALLOCATION EXT 080083
107000 2004-08-139 PAYROLL ALLOCATION EXT 080083
107000 2004-11-139 PAYROLL ALLOCATION EXT 110083 55.
107000 2004-11-139 PAYROLL ALLOCATION EXT 110083 2.46
107000 2004-12-139 PAYROLL ALLOCATION EXT 120083 20.
107000 2004-12-139 PAYROLL ALLOCATION EXT 120083 24.
107000 2004-12-139 PAYROLL ALLOCATION EXT 120083 0.48
107000 2005-01-139 PAYROLL ALLOCATION EXT 010083
139 Total 106.
107000 2004-06-140 PAYROLL ALLOCATION EXT 060083 21.
107000 2004-06-140 PAYROLL ALLOCATION EXT 060083 10.
107000 2004-07-140 PAYROLL ALLOCATION EXT 070083 18.
107000 2004-07-140 PAYROLL ALLOCATION EXT 070083 10.
107000 2004-07-140 PAYROLL ALLOCATION EXT 070083 23.
107000 2004-07-140 PAYROLL ALLOCATION EXT 070083 193.
107000 2004-08-140 PAYROLL ALLOCATION EXT 080083
107000 2004-08-140 PAYROLL ALLOCATION EXT 080083
107000 2004-08-140 PAYROLL ALLOCATION EXT 080083 30.
107000 2004-08-140 PAYROLL ALLOCATION EXT 080083 176.
107000 2004-09-140 PAYROLL ALLOCATION EXT 090083 3.48
107000 2004-09-140 PAYROLL ALLOCATION EXT 090083 207.
107000 2004-09-140 PAYROLL ALLOCATION EXT 090083 13.
107000 2004-09-140 PAYROLL ALLOCATION EXT 090083 12.
107000 2004-09-140 PAYROLL ALLOCATION EXT 090083
107000 2004-09-140 PAYROLL ALLOCATION EXT 090083 59.
107000 2004-09-140 PAYROLL ALLOCATION EXT 090083 71.
107000 2004-10-140 PAYROLL ALLOCATION EXT 100083 22.42
107000 2004-10-140 PAYROLL ALLOCATION EXT 100083
107000 2004-10-140 PAYROLL ALLOCATION EXT 100083 237.
107000 2004-10-140 PAYROLL ALLOCATION EXT 100083 79.
107000 2004-10-140 PAYROLL ALLOCATION EXT 100083 46.
107000 2004-11-140 PAYROLL ALLOCATION EXT 110083 29.47
107000 2004-11-140 PAYROLL ALLOCATION EXT 110083 63.
107000 2004-11-140 PAYROLL ALLOCATION EXT 110083 76.
107000 2004-11-140 PAYROLL ALLOCATION EXT 110083 240.
Bennett Mtn we Chgs.xls
27172880 Page 3 of 9
Project Type Gen. Plant-Communication Equip
Project ID 27172880 MPSN0306 UPGRADE COMM FOR BMPR PROJECT
Charges through January 31, 2005
Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2004-11-140 PAYROLL ALLOCATION EXT 110083 265.
107000 2004-12-140 PAYROLL ALLOCATION EXT 120083 26.
107000 2004-12-140 PAYROLL ALLOCATION EXT 120083 34.
107000 2004-12-140 PAYROLL ALLOCATION EXT 120083 12.
107000 2004-12-140 PAYROLL ALLOCATION EXT 120083 72.
107000 2004-12-140 PAYROLL ALLOCATION EXT 120083 128.
107000 2004-12-140 PAYROLL ALLOCATION EXT 120083 275.
107000 2004-12-140 PAYROLL ALLOCATION EXT 120083 162.
107000 2004-12-140 PAYROLL ALLOCATION EXT 120083 148.
107000 2005-01-140 PAYROLL ALLOCATION EXT 010083 21.
107000 2005-01-140 PAYROLL ALLOCATION EXT 010083 37.
107000 2005-01-140 PAYROLL ALLOCATION EXT 010083 84.43
140 Total 943.
107000 2004-06-142 PAYROLL ALLOCATION EXT 060083
107000 2004-06-142 PAYROLL ALLOCATION EXT 060083
107000 2004-07-142 PAYROLL ALLOCATION EXT 070083
107000 2004-07-142 PAYROLL ALLOCATION EXT 070083
107000 2004-07-142 PAYROLL ALLOCATION EXT 070083
107000 2004-07-142 PAYROLL ALLOCATION EXT 070083 44.
107000 2004-08-142 PAYROLL ALLOCATION EXT 080083
107000 2004-08-142 PAYROLL ALLOCATION EXT 080083
107000 2004-08-142 PAYROLL ALLOCATION EXT 080083
107000 2004-08-142 PAYROLL ALLOCATION EXT 080083 40.
107000 2004-09-142 PAYROLL ALLOCATION EXT 090083
107000 2004-09-142 PAYROLL ALLOCATION EXT 090083
107000 2004-09-142 PAYROLL ALLOCATION EXT 090083
107000 2004-09-142 PAYROLL ALLOCATION EXT 090083 46.
107000 2004-09-142 PAYROLL ALLOCATION EXT 090083
107000 2004-09-142 PAYROLL ALLOCATION EXT 090083 13.
107000 2004-09-142 PAYROLL ALLOCATION EXT 090083 19.
107000 2004-10-142 PAYROLL ALLOCATION EXT 100083 54.
107000 2004-10-142 PAYROLL ALLOCATION EXT 100083
107000 2004-10-142 PAYROLL ALLOCATION EXT 100083 10.41
107000 2004-10-142 PAYROLL ALLOCATION EXT 100083
107000 2004-1 0-142 PAYROLL ALLOCATION EXT 100083 18.
107000 2004-11-142 PAYROLL ALLOCATION EXT 110083 60.
107000 2004-11-142 PAYROLL ALLOCATION EXT 110083 55.
107000 2004-11-142 PAYROLL ALLOCATION EXT 110083 20.
107000 2004-11-142 PAYROLL ALLOCATION EXT 110083 15.
107000 2004-11-142 PAYROLL ALLOCATION EXT 110083
107000 2004-12-142 PAYROLL ALLOCATION EXT 120083 69.
107000 2004-12-142 PAYROLL ALLOCATION EXT 120083 35.
107000 2004-12-142 PAYROLL ALLOCATION EXT 120083 16.
107000 2004-12-142 PAYROLL ALLOCATION EXT 120083
107000 2004-12-142 PAYROLL ALLOCATION EXT 120083 10.44
107000 2004-12-142 PAYROLL ALLOCATION EXT 120083 33.
107000 2004-12-142 PAYROLL ALLOCATION EXT 120083 28.
107000 2004-12-142 PAYROLL ALLOCATION EXT 120083
107000 2005-01-142 PAYROLL ALLOCATION EXT 010083 17.
107000 2005-01-142 PAYROLL ALLOCATION EXT 010083
107000 2005-01-142 PAYROLL ALLOCATION EXT 010083
142 Total 692.
107000 2004-06-143 PAYROLL ALLOCATION EXT 060083 28.
107000 2004-06-143 PAYROLL ALLOCATION EXT 060083 13.
107000 2004-07-143 PAYROLL ALLOCATION EXT 070083
107000 2004-07 -143 PAYROLL ALLOCATION EXT 070083
107000 2004-07-143 PAYROLL ALLOCATION EXT 070083 10.
107000 2004-07-143 PAYROLL ALLOCATION EXT 070083 111.
107000 2004-08-143 PAYROLL ALLOCATION EXT 080083
107000 2004-09-143 PAYROLL ALLOCATION EXT 090083
107000 2004-09-143 PAYROLL ALLOCATION EXT 090083 36.
107000 2004-09-143 PAYROLL ALLOCATION EXT 090083
107000 2004-09-143 PAYROLL ALLOCATION EXT 090083
107000 2004-09-143 PAYROLL ALLOCATION EXT 090083
107000 2004-09-143 PAYROLL ALLOCATION EXT 090083 56.
107000 2004-09-143 PAYROLL ALLOCATION EXT 090083 134.
107000 2004-10-143 PAYROLL ALLOCATION EXT 100083
107000 2004-10-143 PAYROLL ALLOCATION EXT 100083 (0.01)
107000 2004-10-143 PAYROLL ALLOCATION EXT 100083
107000 2004-11-143 PAYROLL ALLOCATION EXT 110083 34.
Bennett Mtn we Chgs.xls
27172880 Page 4 of 9
Project Type Gen. Plant-Communication Equip
Project ID 27172880 MPSN0306 UPGRADE COMM FOR BMPR PROJECT
Charges through January 31, 2005 Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2004-11-143 PAYROLL ALLOCATION EXT 110083 45.43
107000 2004-11-143 PAYROLL ALLOCATION EXT 110083 94.42
107000 2004-11-143 PAYROLL ALLOCATION EXT 110083 159.
107000 2004-11-143 PAYROLL ALLOCATION EXT 110083 182.
107000 2004-12-143 PAYROLL ALLOCATION EXT 120083 14.
107000 2004-12-143 PAYROLL ALLOCATION EXT 120083 54.
107000 2004-12-143 PAYROLL ALLOCATION EXT 120083 44.49
107000 2004-12-143 PAYROLL ALLOCATION EXT 120083 101.
107000 2004-12-143 PAYROLL ALLOCATION EXT 120083 227.
107000 2004-12-143 PAYROLL ALLOCATION EXT 120083 263.
107000 2004-12-143 PAYROLL ALLOCATION EXT 120083 232.
107000 2004-12-143 PAYROLL ALLOCATION EXT 120083 375.
107000 2005-01-143 PAYROLL ALLOCATION EXT 010083 17.
107000 2005-01-143 PAYROLL ALLOCATION EXT 010083 21.
107000 2005-01-143 PAYROLL ALLOCATION EXT 010083 64.
143 Total 355.
107000 2004-08-211 CARD CPU 8T1 01/12/04 080001 014.
107000 2004-08-211 WAN CARD SINGLE T1 080001 973.
107000 2004-08-211 VOICE FREQUENCY CARD 080001 758.
107000 2004-08-211 HRD CRD 4-PORT 080001 951.41
107000 2004-08-211 CARD CPU V5.5 FIRMWARE 080001 874.
107000 2004-08-211 PANEL DSX 56 TERM W/LEDS 080001 1,470.42
107000 2004-08-211 INTERFACE CARD DSX 080001 332.40
107000 2004-08-211 REMOTE SITE MANAGER 080001 108.
107000 2004-08-211 CABLE V.35 SMART 080001 77.
107000 2004-08-211 CARD DUAL PORT SERIAL 080001 516.
107000 2004-08-211 TRAY CBLE AL 12X4 IN 080001 431.
107000 2004-08-211 CLMP HOLD DOWN F/4" CBL TRAY 080001 190.
107000 2004-08-211 MODEM DIALUP 28.080001 351.
107000 2004-08-211 STUD GND AL 4 HP 080001 13.
107000 2004-09-211 FRAME CROSS-CONNECT F/66 BLOCK 090001 (81.12)
107000 2004-09-211 CBL COMPUTER 5' F/PREMISYS 090001 132.
107000 2004-09-211 XMT/RCV OSC ASSY U6 090001 127.
107000 2004-09-211 TEST LEAD KIT 090001 126.
107000 2004-09-211 FIBER CABLE SYS 090001 94.
107000 2004-09-211 TERMINATION BLOCK'090001 125.
107000 2004-09-211 FIBER CABLE SYS KIT SUPPORT RA 090001 119.
107000 2004-09-211 BRKT U-TYPE 72BKU87 090001 92.
107000 2004-09-211 FRAME CROSS-CONNECT F/66 BLOCK 090001 91.
107000 2004-09-211 FRAME CROSS-CONNECT F/66 BLOCK 090001 91.
107000 2004-09-211 HANDSET FOR ORDERWIR 090001 84.
107000 2004-09-211 BRACKET MTG 5"090001 83.
107000 2004-09-211 BRACKET MTG 5"090001 83.
107000 2004-09-211 FIBER CABLE SYS 2" VERT TEE 090001 83.
107000 2004-09-211 BAM16 CONN 090001 80.42
107000 2004-09-211 BAM64 CONN 090001 187.49
107000 2004-09-211 CBL COMM 50'090001 163.
107000 2004-09-211 19" EQUIPMENT RACK 090001 218.
107000 2004-09-211 SINGLE PORT WG KIT S 090001 211.
107000 2004-09-211 INSTRUCTION MANUAL H 090001 208.
107000 2004-09-211 5CT WVEGUIDE HANGER 090001 208.
107000 2004-09-211 SURCHARGE FOR STEEL 090001 160.
107000 2004-09-211 FIBER CABLE SYS 6' SUPPORT RAI 090001 156.
107000 2004-09-211 15 FOOT DS1 DATA CAB 090001 153.
107000 2004-09-211 POWER CABLE 5 FOOT 090001 153.
107000 2004-09-211 CRD PATCH 30M 090001 152.
107000 2004-09-211 MOUNTING KIT 1/2" 2X2 090001 142.
107000 2004-09-211 PE CERTIFICATION, ID 090001 450.
107000 2004-09-211 SFT RTR CISCO 2600 090001 524.
107000 2004-09-211 HRD MEMORY F/2600 ROUTER 090001 493.
107000 2004-09-211 I/O INTERFACE DS1 090001 632.
107000 2004-09-211 CONTROLLER 090001 632.
107000 2004-09-211 POWER SUPPLY 090001 632.
107000 2004-09-211 RINGING GEN CARD 090001 583.
107000 2004-09-211 PANEL FUSE 090001 842.
107000 2004-09-211 PANEL FUSE 090001 842.
107000 2004-09-211 CARD WAN DUAL T1 W/RELAYS 090001 136.
107000 2004-09-211 SSPA 6.425 - 7.125 G 090001 054.
107000 2004-09-211 WAVEGUIDE KIT EWFTK-090001 971.
107000 2004-09-211 ANCHOR BOLTS FOR 900 090001 286.
Bennett Mtn we Chgs.xls
27172880 Page 5 of 9
Project Type Gen. Plant-Communication Equip
Project ID 27172880 MPSN0306 UPGRADE COMM FOR BMPR PROJECT
Charges through January 31, 2005
Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2004-09-211 WAVEGUIDE CON 163SE 090001 271.
107000 2004-09-211 CHASSIS DSX MINI 090001 271.
107000 2004-09-211 FIBER CABLE SYS 090001 265.
107000 2004-09-211 HRD MEMORY F/2600 ROUTER 090001 259.
107000 2004-09-211 MODULE DISCONNECT 50 PR 090001 255.49
107000 2004-09-211 19" EQUIPMENT RACK 090001 218.
107000 2004-09-211 HRD CRD 8-PORT F/6K25 090001 380.
107000 2004-09-211 WAVEGUIDE CON 163DET 090001 304.
107000 2004-09-211 KIT BRACKET F/2-7/8" HORIZONTA 090001 293.
107000 2004-09-211 BRACKET KIT 090001 429.
107000 2004-09-211 FIBER CABLE SYS ELBOW VERT 90 090001 441.
107000 2004-09-211 FIBER CABLE SYS 090001 47.
107000 2004-09-211 BKT DUCT MTG 7"090001 46.
107000 2004-09-211 2X4 WIRING DUCT 090001 45.
107000 2004-09-211 2X4 WIRING DUCT 090001 45.
107000 2004-09-211 RACK CVR PL T 72RCP05 090001 42.46
107000 2004-09-211 BKT DUCT MTG 7"090001 40.40
107000 2004-09-211 BKT DUCT MTG 7"090001 40.40
107000 2004-09-211 CON POLY 3/8" 110 F/MICROWAVE 090001 39.
107000 2004-09-211 ASSY HOLDER 090001 37.44
107000 2004-09-211 HRD CABL 10' RS-449 090001 69.
107000 2004-09-211 ISOLATION RACK KIT 090001 67.
107000 2004-09-211 WAVEGUIDE KIT F/EW52 090001 78.
107000 2004-09-211 MAINTENANCE CABLE TO 090001 76.
107000 2004-09-211 BRKT U-TYPE 72BKU87 090001 74.
107000 2004-09-211 ISOLATION RACK KIT 090001 67.
107000 2004-09-211 ISOLATION RACK KIT 090001 67.
107000 2004-09-211 FIBER CABLE SYS 2" 90 ELBOW 090001 65.
107000 2004-09-211 RACK COVERPLA TE 1 RU 090001 63.
107000 2004-09-211 XTAL 090001 63.
107000 2004-09-211 TERMINATION BLOCK'090001 62.
107000 2004-09-211 TERMINATION BLOCK 090001 62.
107000 2004-09-211 HARDWARE KIT 090001 62.
107000 2004-09-211 DUCT COVER 2 IN 090001
107000 2004-09-211 DUCT COVER 2 IN 090001
107000 2004-09-211 FIBER CABLE SYS ENDCAP 2"090001 16.
107000 2004-09-211 RACEWAY SYS CAUTION LABEL 090001 18.
107000 2004-09-211 BRKT U- TYPE 72BKU87 090001 18.
107000 2004-09-211 RACK COVERPLA TE 1 RU 090001 12.
107000 2004-09-211 CON POLY M 1/8" NPT F/MICROWAV 090001 11.
107000 2004-09-211 WIRE WRAP ADAPTER 50 090001 33.
107000 2004-09-211 ASSY HOLDER 090001 37.44
107000 2004-09-211 ASSY HOLDER 090001 37.44
107000 2004-09-211 CPR PRESSURE WINDOW 090001 32.
107000 2004-09-211 FUSE GMT SGL INDIC 5 090001 31.
107000 2004-09-211 FUSE GMT SGL INDIC 5 090001 31.
107000 2004-09-211 WAVEGUIDE KIT 33544-090001 19.
107000 2004-09-211 090001 23.
107000 2004-09-211 RACK COVERPLA TE 1 RU 090001 25.49
107000 2004-09-211 RACK COVERPLA TE 1 RU 090001 25.49
107000 2004-09-211 RADIO, MW MDR8506-090001 667.
107000 2004-09-211 TOWER SELF-SUPPORT 40'090001 358.42
107000 2004-09-211 REMOTE SITE MANAGER ALARM 090001 361.
107000 2004-09-211 DEHYDRATOR AUTO MEMBRANE TYPE 090001 035,
107000 2004-09-211 CARD DATA 4-PORT V.090001 915.
107000 2004-09-211 VOICE FREQUENCY CARD 090001 623.
107000 2004-09-211 CARD INTERFACE 090001 165.
107000 2004-09-211 HRD ROUTER CISCO 2620 090001 045.
107000 2004-09-211 SNMP INTERFACE BOARD 090001 898.44
107000 2004-09-211 DATA CARD 10 PORT 090001 749.
107000 2004-09-211 FIBER OPTIC TRANSCEIVER 090001 723.
107000 2004-09-211 INTERFACE CONV SEL9921 090001 547.
107000 2004-09-211 HRDWARE SW 48VDC 090001 1,428.
107000 2004-09-211 RECEIVER (6525-6875)090001 265.
107000 2004-09-211 SHELF POWER SUPPLY 090001 166.
107000 2004-09-211 SHELF CARD IMACS 900 090001 166.
107000 2004-09-211 TRANSMITTER (6525-090001 160.
107000 2004-10-211 4" WAVEGUIDE BOOT 100001 22.
107000 2004-10-211 CONNECTOR MALE END 100001 17.
107000 2004-10-211 ANGLE CANOPY 100001 16.
Bennett Mtn WO Chgs.xls
27172880 Page 6 of 9
Project Type Gen. Plant-Communication Equip
Project ID 27172880 MPSN0306 UPGRADE COMM FOR BMPR PROJECT
Charges through January 31, 2005 Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2004-10-211 TIE CABLE 100001 13.
107000 2004-10-211 CINDER PATIO BLOCK 100001 12.
107000 2004-10-211 PANEL ENTRY FOUR 4" PORTS 100001 53.
107000 2004-10-211 KIT BRACKET TRAPEZE F/SNAP IN 100001 53.
107000 2004-10-211 STL PIPE 2-7/8"ODX5'100001 66.41
107000 2004-10-211 CN LUG CU20-12 1HOLE 100001 48.
107000 2004-10-211 OBSOLETE SEE SPECIFIC SIZE 100001 25.
107000 2004-10-211 WAVEGUIDE GRIP 100001 33.
107000 2004-10-211 CONNECTOR FEMALE END 100001 28.
107000 2004-10-211 KIT X-BRACING 100001 101.
107000 2004-10-211 STL PIPE 2-7/8" X 7'100001 84.
107000 2004-10-211 CND CU INTC 2/C #10 100001 115.
107000 2004-10-211 BRACKET SIDE STRUT F/2-7/8" PI 100001 121.
107000 2004-10-211 COLUMN PIPE WITHOUT ANC BL 100001 239.
107000 2004-10-211 SLV ADP 100001 121.
107000 2004-10-211 WAVEGUIDE HELIAX 100001 555.
107000 2004-11-211 RADOME, MOLDED, 8' FIBERGLASS,110001 937.44
107000 2004-11-211 ANTENNA DISH 8'110001 281.44
107000 2004-11-211 CONDUCTOR CU 2/0 TINNED 110001 904.
107000 2004-12-211 ROD GRD CW 3/4X10 FT 120001 (25.89)
107000 2004-12-211 BRACKET SIDE STRUT F/2-7/8" PI 120001 (55.39)
107000 2004-12-211 BRACKET KIT 120001 (191.33)
107000 2004-12-211 5CT WVEGUIDE HANGER 120001 (138.74)
107000 2004-12-211 ROD GRD CW 3/4X10 FT 120001 123.
107000 2004-12-211 HRD MODULE 120001 627.
107000 2004-12-211 HRD MODULE 120001 627.
107000 2005-01-211 CONDUCTOR CU 2/0 TINNED 010001 099.22)
211 Total 106 652.
107000 2004-09-212 RESTOCK CHG 0000037411 090001 11.47
107000 2004-12-212 RESTOCK CHG 0000039174 120001
107000 2004-12-212 RESTOCK CHG 0000005035 120001
107000 2004-12-212 RESTOCK CHG 0000045379 120001 27.
107000 2004-12-212 RESTOCK CHG 0000026261 120001 19.
212 Total 69.
107000 2004-09-219 NAPA AUTO PARTS 090052 27.
107000 2004-10-219 HOPKINS, RANDALL E 100006 636.
107000 2004-11-219 NAPA AUTO PARTS 110006
107000 2004-11-219 RUSSELL, SHERMAN D 110006 41.
107000 2004-11-219 NAPA AUTO PARTS 110052 36.
107000 2004-11-219 HOPKINS, RANDALL E 110006 34.
107000 2004-11-219 NAPA AUTO PARTS 110052 33.
107000 2004-11-219 EXON, DAN L 110006 19.
107000 2004-11-219 HOPKINS, RANDALL E 110006 227.
107000 2004-11-219 REED, DONALD E 110006 498.
107000 2004-11-219 NAPA AUTO PARTS 110052 469.
107000 2004-11-219 IDAHO CONCRETE CO, INC.110006 116.
107000 2004-11-219 HOPKINS, RANDALL E 110006 93.
107000 2004-11-219 NAPA AUTO PARTS 110052 55.
107000 2004-11-219 PASSALACQUA, JOSEPH J 110006 68.
107000 2004-11-219 IDAHO CONCRETE CO, INC.110052 682.45
107000 2004-12-219 NAPA AUTO PARTS 120006
107000 2004-12-219 NAPA AUTO PARTS 120006
107000 2004-12-219 NAPA AUTO PARTS 120006
107000 2004-12-219 NAPA AUTO PARTS 120006
107000 2004-12-219 RUSSELL, SHERMAN D 120006 18.
107000 2004-12-219 NAPA AUTO PARTS 120006 28.
107000 2004-12-219 HOPKINS, RANDALL E 120006 13.
107000 2004-12-219 HOPKINS, RANDALL E 120006 123.
107000 2004-12-219 HOPKINS, RANDALL E 120006 73.
107000 2004-12-219 NAPA AUTO PARTS 120052 44.
107000 2004-12-219 HOPKINS, RANDALL E 120006 42.40
107000 2004-12-219 HOPKINS, RANDALL E 120006 64.
107000 2004-12-219 HOPKINS, RANDALL E 120006 355.
107000 2005-01-219 HOPKINS, RANDALL E 010006 73.49
107000 2005-01-219 HOPKINS, RANDALL E 010006 69.
107000 2005-01-219 HOPKINS, RANDALL E 010006 15.
107000 2005-01-219 HOPKINS, RANDALL E 010006 96.
107000 2005-01-219 HOPKINS, RANDALL E 010006 101.
107000 2005-01-219 HOPKINS, RANDALL E 010006 134.
107000 2005-01-219 HOPKINS, RANDALL E 010006 600.
Bennett Mtn we Chgs.xls
27172880 Page 7 of 9
Project Type Gen. Plant-Communication Equip
Project ID 27172880 MPSN0306 UPGRADE COMM FOR BMPR PROJECT
Charges through January 31, 2005 Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
219 Total 909.
107000 2004-08-329 MICRONET COMMUNICATIONS I 080052 375.
329 Total 375.
107000 2005-01-415 DELIVERY WO TRANSFERS EXT 010045 196,606.
107000 2005-01-415 DELIVERY WO TRANSFERS EXT 010045 393.
107000 2005-01-415 DELIVERY WO TRANSFERS EXT 010045 (2,393.97)
107000 2005-01-415 DELIVERY WO TRANSFERS EXT 010045 (196 606.54)
415 Total
107000 2004-06-451 AOFUDC INT
107000 2004-07-451 AOFUDC INT
107000 2004-08-451 AOFUDC INT 49.
107000 2004-09-451 AOFUDC INT 221.
107000 2004-10-451 AOFUDC INT 317.
107000 2004-11-451 AOFUDC INT 409.
107000 2004-12-451 AOFUDC INT 564.
107000 2005-01-451 AOFUDC INT 118.
451 Total 689.
107000 2004-06-452 ABFUDC INT
107000 2004-07-452 ABFUDC INT
107000 2004-08-452 ABFUDC INT 38.
107000 2004-09-452 ABFUDC INT 181.
107000 2004-10-452 ABFUDC INT 305.
107000 2004-11-452 ABFUDC INT 364.
107000 2004-12-452 ABFUDC INT 439.
107000 2005-01-452 ABFUDC INT 68.
452 Total 1,405.
107000 2004-06-454 GENERAL OVERHEADS OVH 80.44
107000 2004-07-454 GENERAL OVERHEADS OVH 570.
107000 2004-08-454 GENERAL OVERHEADS OVH 236.
107000 2004-09-454 GENERAL OVERHEADS OVH 12,658.
107000 2004-10-454 GENERAL OVERHEADS OVH 734.
107000 2004-11-454 GENERAL OVERHEADS OVH 383.
107000 2004-12-454 GENERAL OVERHEADS OVH 711.
107000 2005-01-454 GENERAL OVERHEADS OVH 387.
454 Total 764.
107000 2004-10-521 M&E ELECTRICAL SHOP VEH 100004 360.
107000 2004-10-521 1999 CHEVROLET 1 T FLATBED DUA VEH 100004 350.
107000 2004-11-521 1999 CHEVROLET 1 T CREWCAB PIC VEH 110004 375.
107000 2004-11-521 1994 INTL 4900 6X4 DIG/DER VEH 110004 468.
107000 2004-12-521 2003 CHEV 3/4 T PICKUP 4X4 VEH 120004 450.
107000 2004-12-521 1994 INTL 4900 6X4 DIG/DER VEH 120004 858.
107000 2005-01-521 2000 GMC 3/4 T EXTENDED CAB PI VEH 010004 45.
521 Total 906.
107000 2004-08-529 HOPKINS, RANDALL E 080006 41.
107000 2004-08-529 HOPKINS, RANDALL E 080006 25.
107000 2004-11-529 HOPKINS, RANDALL E 110006
107000 2004-11-529 HOPKINS, RANDALL E 110006 19.
107000 2004-11-529 HOPKINS, RANDALL E 110006 25.
107000 2004-11-529 HOPKINS, RANDALL E 110006 41.
107000 2004-12-529 HOPKINS, RANDALL E 120006 245.
107000 2004-12-529 HOPKINS, RANDALL E 120006 42.
107000 2004-12-529 HOPKINS, RANDALL E 120006 24.
107000 2005-01-529 HOPKINS, RANDALL E 010006 46.
107000 2005-01-529 HOPKINS, RANDALL E 010006 184.
529 Total 704.
107000 2004-08-532 HOPKINS, RANDALL E 080006 16.43
107000 2004-11-532 HOPKINS, RANDALL E 110006 28.44
107000 2004-11-532 RUSSELL, SHERMAN D 110006 180.
107000 2004-12-532 HOPKINS, RANDALL E 120006 16.
107000 2004-12-532 HOPKINS, RANDALL E 120006 16.
107000 2004-12-532 HOPKINS, RANDALL E 120006
107000 2004-12-532 HOPKINS, RANDALL E 120006 57.
107000 2004-12-532 RUSSELL, SHERMAN D 120006 80.
107000 2004-12-532 PASSALACQUA, JOSEPH J 120006 100.
107000 2005-01-532 HOPKINS, RANDALL E 010006 16.
532 Total 518.
107000 2004-11-533 RUSSELL, SHERMAN D 110006 315.
107000 2004-12-533 RUSSELL, SHERMAN D 120006 140.
107000 2004-12-533 PASSALACQUA, JOSEPH J 120006 241.
107000 2004-12-533 HOPKINS, RANDALL E 120006 220.43
Bennett Mtn WO Chgs.xls
27172880 Page 8 of 9
Project Type 62 Gen. Plant-Communication EquipProject ID 27172880 MPSN0306 UPGRADE COMM FOR BMPR PROJECT
Charges through January 31, 2005
Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2005-01-533 HOPKINS, RANDALL E 010006 75.41
533 Total 991.
107000 2004-11-553 FEDERAL EXPRESS CORP 110006 19.
553 Total 19.
107000 2004-10-599 SKIDMORE, SHAUN M 100006 730.
107000 2004-11-599 HOPKINS, RANDALL E 110006
599 Total 739.40
Grand Total 198 649.
Bennett Mtn we Chgs.xls
27172880 Page 9 of 9
BEFORE THE IDAHO PUBLIC UTiliTIES COMMISSION
IDAHO POWER COMPANY
CASE NO. IPC-E-O5-
ATTACHMENT TO RESPONSE TO
REQUEST NO.
IPUC Case No. IPC-O5-
First Production Request
Request No.
Please list and describe all significant change orders (in excess of $5,000) associated
with the Bennett Mountain project. Please list the added cost for each significant change
order.
Response:
For the Bennett Mountain Power Plant-
Change Order #1 ($71 875.00)
This charge is due to a timing difference between the issuance of the full Notice to
Proceed to TR 2 by December 31 st 2003 and receipt of the Certificate of Convenience and
Necessity.
Change Order #2 ($27 322.03)
This charge is to cover the additional "air permitting" costs incurred.by TR2 due to the
reorientation of the plant to minimize noise impacts on the adjoining properties (see
CO#3).
Change Order # 3 ($94 705.50)
This Change Order is related to the desire to reduce the environmental impacts to the
surrounding properties.
The reorientation of the facilities gave the maximum distance from permanently occupied
dwellings. This was necessary to reduce the potential noise levels at the dwellings to an
acceptable level (below 58 dba). This was the best opportunity (before the Facility was
built) to address this potential issue in the most economic manner. CO # 2 also relates to
this same issue.
Change Order # 4 ($39 420.00)
This CO includes charges relating to-
Emergency lighting in the control room (adequate emergency working lighting)
Switchyard drainage design
Revisions in plant layout (common Control Room)
Cable Trench and the "buyer provided" DC Panel Board.
The main cost components relate to the integration of the Substation Control Building
and the Plant Control Building into one common facility. This eliminated the need for a
Switchyard Building (approx. $100 000 reduction in project cost) and allowed the
Plant/Switchyard interface to be simplified. The savings due to this aspect are not as
easily identifiable but direct saving such as a common DC system (Credit $20 950), with
one Battery Bank (thus simplifying maintenance programs) were the main drivers behind
the CO.