20050427IPC supplemental 1st pro response.pdf

BARTON l. KLINE ISB #1526
MONICA B. MOEN ISB #5734
Idaho Power Company
P. O. Box 70
Boise, Idaho 83707
Telephone: [phone]
FAX Telephone: [phone]
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Attorney for Idaho Power Company
Street Address for Express Mail
1221 West Idaho Street
Boise, Idaho 83702
BEFORE THE IDAHO PUBLIC UTiliTIES COMMISSION
IN THE MATTER OF THE APPLICATION
OF IDAHO POWER COMPANY FOR
AUTHORITY TO INCREASE ITS RATES
AND CHARGES FOR ELECTRIC SERVICE
DUE TO THE INCLUSION OF THE BENNETT)
MOUNTAIN PROJECT INVESTMENT IN REVENUE REQUIREMENT.
CASE NO. IPC-05-
IDAHO POWER COMPANY'
SUPPLEMENTAL RESPONSE
TO FI RST PRODUCTION
REQUEST OF COMMISSION
STAFF
COMES NOW, Idaho Power Company ("Idaho Power" or "the Company
and supplements its responses to Production Request Nos. 1 (a), 1 (b), 2, 3(a) and 3(b) of
the First Production Request of the Commission Staff to Idaho Power Company dated
March 23, 2005, as follows:
REQUEST NO.1: Please provide a detailed cost breakdown for the
following:
a) all costs for the Bennett Mountain Project that are above the Mountain
View contract amount of $44.6 million, and
IDAHO POWER COMPANY'S SUPPLEMENTAL RESPONSE TO
FIRST PRODUCTION REQUEST OF COMMISSION STAFF Page
b) all costs for transmission and interconnection facilities required to
integrate the Bennett Mountain Power Plant into the Company
system.
SUPPLEMENTAL RESPONSE TO REQUEST NO.1: February and
March actual costs are attached to this response.
The response to this request was prepared by Dave Bean, Power Supply
Controller , and Karen Flynn , Business Analyst II , Idaho Power Company, in consultation
with Barton L. Kline , Senior Attorney, Idaho Power Company.
REQUEST NO.2: 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.
SUPPLEMENTAL RESPONSE TO REQUEST NO.2: Updated
information is attached.
The response to this request was prepared by Dave Bean, Power Supply
Controller, and Karen Flynn, Business Analyst II , Idaho Power Company, in consultation
with Barton L. Kline, Senior Attorney, Idaho Power Company.
REQUEST NO.3: Please provide a description of the transmission
construction or upgrades and costs made for the following:
a) transmission between the Bennett Mountain Plant switchyard and
Idaho Power s existing 230 kV line located approximately four miles
north of the project site, and
b) transmission on the existing 230 kV line north of the project site
(between Mountain Home and Boise).
IDAHO POWER COMPANY'S SUPPLEMENTAL RESPONSE TO
FI RST PRODUCTION REQUEST OF COMMISSION STAFF Page 2
Include a description of all new equipment added , any modifications made
to existing equipment, any new or replaced conductors, any new equipment or
modifications to substations, and any operational changes that have been made to
integrate the Bennett Mountain Project into Idaho Power s system.
SUPPLEMENTAL RESPONSE TO REQUEST NO.3: Updated
information is attached.
The response to this request was prepared by Karen Flynn , Business
Analyst II , Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney,
Idaho Power Company.
DATED at Boise , Idaho, this 26th day of April, 2005.
BAR ON L. KLINE
Attorney for Idaho Power Company
IDAHO POWER COMPANY'S SUPPLEMENTAL RESPONSE TO
FIRST PRODUCTION REQUEST OF COMMISSION STAFF Page 3
CERTIFICATE OF SERVICE
I HEREBY CERTIFY that on this 26th day of April , 2005, I served a true
and correct copy of the within and foregoing IDAHO POWER'S SUPPLEMENTAL
RESPONSE TO FIRST PRODUCTION REQUEST OF COMMISSION STAFF upon the
following named parties by the method indicated below, and addressed to the following:
Donald L. Howell, II
Deputy Attorney General
Idaho Public Utilities Commission
472 W. Washington Street
O. Box 83720
Boise , Idaho 83720-0074
Hand Delivered
S. Mail
Overnight Mail
FAX
16c-
CERTIFICATE OF SERVICE
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BEFORE THE IDAHO PUBLIC UTiliTIES COMMISSION
IDAHO POWER COMPANY
CASE NO. IPC-O5-10
ATTACHMENT TO SUPPLEMENTAL RESPONSE
TO REQUEST NO.(a)
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SUMMARY OF EXPENSES BOOKED TO WORK ORDERS 27156773 AND 27177322
BENNETT MOUNTAIN CONSTRUCTION PROJECT
EXCLUDING CONTRACT PA YMENTS
THROUGH JANUARY 31, 2005
Sum ofTOTAMT
wo number Wo"" Oreer Task IWo"" Order Task Descncuon ICost Element Cost Eiement Descnctlo"I Descnctlon ot Excense liotal
27156773
lTR2 Payments and
Construction PrOject AFUDC 1329 Vendor Pallments ITR2 LLC -Sales Tax 5850.606 44
1451 AOFUDC I AOFUDC $77046667
1452 A8FUDC IABFUDC 5587 824 50
01 Total $2.208.89761
IPCO PrOject Management 1'1 IPCO Labor BAKER. ERVIN N
$' .
04632
8AYOK RONALD J 558.
CLARK,WAYNE M 536216
EDWARDS.CHRISTOPHER 5560.
GIANCHETT A KIM 5267 56
HALL-FRED G $23 08860
HEISELMANN.JOHN W 528048
IZAGUIRRE.ALBERT L $39 272.
IZAGUIRRE.RO8ERT T $9.74256
JAN05 MAT XFERS 50.
LEONARD.JAMES A $43.98880
MAJORS.JOSHUA T $1.43984
MISC TRANS APRIL 04 VOUCHER A $46046
MISC TRANS VOUCHER 5000
MISC TRANS VOUCHER A 5000
MT ENTRIES 5000
NEWTON. PETER G 15479
NOLAND STEVEN R 5452.
PARKINSON SHARON E $255.
PEASNALL.GREG S $3.012.
PITCHER,MIKE L 034.
POLLOCK KEELA J 826.
STEWART.PETER B $37 316.
112 IPCO Labor FIFE,PAUL L 5420.
IZAGUIRRE. ROBERT T 531.
MAJORS.JOSHUA T 5234
PITCHERMIKE L 5188.
121 IPCO Labor PAYROLL ALLOCATION 5658.
123 IPCO Labor INCENTIVE ACCRUAL SO.
131 IPCO Labor BAKER.ERVIN N S414.
BA YOK.RONALD J 522.
CLARK WAYNE M 513762
EDWARDS.CHRISTOPHER 5212.
GIANCHETTA.KIM S101.
HALL.FRED G 59,00413
. HEISELMANN JOHN W 5106.
IZAGUIRRE.ALBERT L 515.43304
IZAGUIRRE. ROBERT T 821
JAN05 MAT XFERS (SO.OO)
LEONARD,JAMES A $17 044
LOADING ADJUST II S195.
LOADING ADJUSTMENTS S20512
MAJORS.JOSHUA T 5528.
MISC TRANS APRIL 04 VOUCHER A S179.
MISC TRANS VOUCHER SO.
PAYROLL ALLOCATION 514 76044
142 IPCO Labor JAN05 MAT XFERS SO.
MISC TRANS APRIL 04 VOUCHER A 5917
MISC TRANS VOUCHER SO 00
IMT ENTRIES
SO.
PAYROLL ALLOCATION 305.
143 IPCO Lacor JAN05 MAT XFERS 50.
MISC TRANS APRIL 04 VOUCHER A S27.
MISC TRANS VOUCHER $0.
MT ENTRIES 50.
PAYROLL ALLOCATION $10,72384
211 Matenals ALARM ASSEMBLY 074.
APC PN#AP9617 - APC ~24975
APC PN#SUA750RM1U -$451 13
BAG GRD SET 17X15X10 5182.
CISCO CISCO3725 CISC $5.666.
CISCO CP-7914= 7914 093.
CISCO CP-7940G CISCO $2.61529
CISCO CP-7960G CISC 5574.
CISCO CP-DOUBLFOOTST $52.
CISCOCP-PWR-CORD-$41.
CISCO CP-PVVR-CUBE=$186.
CISCO FL-SRST -SMALL 550277
CISCO MEM3725-32U64C 5201 11
CISCO NMD-36-ESW-PVVR 52.409.
CISCO NM-HD-2V TINQ-567035
CISCO Pr.-MC-8TE 1 +=$793301
CISCO PPVVR-PS-360W 1 $39886
CISCO S372ESK9-12308 34070
CISCO SW-CCM-UL-7940 24538
CISCO SW-CCM-UL-7960 5207 56
CIS:: 'v'IC2-2FXC -:'NQ-526814
CISCO VIC-4FXS/DID 4 5536 28
CISCO Vv1C-1DSU-T'-$670 35
CMPD CND NO-OX-ID Pi $1047
wo number I WorX Order Task Wor.. Oreer Task Descnptlon Cost Element Cost Element DescnPtron I Descnption of Expense liotal27156773IPCO ProJect Management 211 Matenals
ICN EMT 112 IN
$054
CNDTEMT 1/2 IN $12.
CPLG EMT 1/2 IN 51 43
HEATER PORTABLE 120V S83 75
INV#8468-PT#107059 S2797
INV#8572-PT#5ENP25P2 514702
INV#9097-PT#A T1 503-$53 06
INV#9097 -PT#.A.T 1 505-562.
INV#9097-PT#PLC2S-S 1 S4680
INV#9411-PT#36414 GR $7086
INV#941 1-PT#4800-S1 5 S21 71
INV#9411-PT#DVV$1C ME $284
MFR #22001617 - ADOB S28363
MFR #22020031 . ADOS 5426 01
MFR #AP9617 APC - RE 5475.
MFR #SUA750RM1U APC S83712
ONX4 OPERATING SYSTE $101316
REALFLEX 4 RUNTIME $4.945.
REALFLEX DNP3 MASTER $2.158.
STRAP. SINGLE HOLE.5043
TP ELEC VNL 3/4X7MIL $418
219 Matenals BAKER. ERVIN N 554
IZAGUIRRE. ALBERT L $277
IZAGUIRRE, BOB T $145.
JANOS MAT XFERS $90.
LEONARD. JAMES A $154
ONECARD ACCRUAL $54.
ONECARD REVERSAL ($54 22)
OWEST INTERPRISE NETVlJQRKING $0.
329 Veneor Payments APEX INTEGRATED SECURITY SOLUT $700.
DEC04 ACCRUAL $1.400.
DEC04 ACCRUAL REVERSAL ($1.400.00)
DUDGEON. MELISSA L $48 19
MCDANIEL. GARY D 400.
ONECARD ACCRUAL $79.
ONECARD REVERSAL ($79.28)
OWEST INTERPRISE NETVVORKING $383.
TAYLOR. SCOTT A $47646
11\000. \llJHITNEY A $53.
521 Company VenacieslEQulpment 1993GMC YUKON 4X4 $4,436.
1998 CHEV SERV BODY 3/4T 4X4 $925.
1999 CHEVROLET 1 T CREW CAB SE $437 40
2001 CHEV 3/4 TEXT CAB PICKUP $94
529 Other Transponation Expense HALL. GREG 036.
IZAGUIRRE, ALBERT L $33.
LEONARD. JAMES A $209.
MT ENTRIES $000
PHARIS, DEVIN B $208.
531 Personal Vehicles LEONARD. JAMES A $40.
MiSe TRANS VOUCHER $0.
MISC TRANS VOUCHER A $0.
STEWART. PETER B $863.
532 Business Meals HALL. GREG $77.
JANOS MAT XFERS $44
LEONARD. JAMES A $587.
MAJORS. JOSHUA T $14
MISC TRANS VOUCHER $0.
MT ENTRIES $12.
ONECARD ACCRUAL $3060
ONECARD REVERSAL ($3060)
PHARIS. DEVIN B $40.
STEWART PETER B $22 55
533 Loeglng HALL. GREG 5305.
LEONARD. JAMES A $519.
MISC TRANS VOUCHER 5000
MT ENTRIES $334
ONECARD ACCRUAL $953
ONECARD REVERSAL (5953)
PHARIS. DEVIN B $31049
STEWART. PETER e 5327 16
1534 Air Fare LEONARD. JAMES A $487.
MISC TRANS VOUCHER $0.
PHARIS. DEVIN B 05678
STEWART PETER B S770 80
539 Other Employee Business Expenses HALL. GREG S26.
MISC TRANS VOUCHER $000
PHARIS. DEVIN B $1440
STEWART, PETER B 52625
542 Equipment Rent & Lease DESIGN SPACE MODUL:..R BUILDINGS I 90560
DESIGN SPACE MODULAR BUILDNIGS $354 .48
551 Office Supplies IZAGUIRRE. ALBERT L 5227 36
MiSe TRANS VOUCHER SO 00
STEWART. PETER B 552285
552 Utrll\Jes Expenses LEONARD JAMES A 555 13 ,
553
I Postage Expenses
FEDERAL EXPRESS CORP $54 67
MISC TRANS VOUCHER 50.
554 Telecom Expenses IIl.lI-GUIRRE. ALBERT L
S9~~~ I
JAN05 MAT XFERS 5110.
.:..:. II LEONARD JAMES A 5340 56
599 Other MIsc. Expenses
I CREW QTRS/MESSHALL
SO 00 I
LEONARD. JAMES A 56529 i
wo number Wor1l Order Task WOrK Order Task Descnptlon I Cost Elemen!iCost Element Descnptlon i Descnptlon of Expense Total
27156773 04 Total 5324 634 28
Independent Consulting
1329
Venoor Payments I SIEMENS POWER T & D LLC $70AOO.
ITERRACON
$4300.
TETRA TECH EM INC $463057
05 Total $79330.
Shop Warehouse !IPCO Lapor EDWARDS.CHRISTOPHER $464 80
121 IIPCO LaDor PAYROLL ALLOCATION 51510
131 !IPCO Labor EDWARDS.CHRISTOPHER $179.
139 IIPCO Labor PAYROLL ALLOCATION 51 48
140 !IPCO Labor PAYROLL ALLOCATION $40.
142 IIPCO Labor PAYROLL ALLOCATION 5869
143 'IPCO Labor PAYROLL ALLOCATION S21 .
329 I Vendor Payments DECCA ACCRUAL. CRISTOBAL CONST S203.200 00
06 Total $203 932.
Operator Training . 111 IPCO Labor BAKER.ERVIN N 075.
CARPENTER AARON M $865.
HAHN. FRANK A 5930.
123 IPca Labor INCENTIVE ACCRUAL 50.
131 IPca Labor BAKER.ERVIN N $408.
CARPENTER AARON M $346.
HAHN,FRANK A $353.40
LOADING ADJUST II 5782
139 IPCO Labor PAYROLL ALLOCATION 56.
140 IIPCO Labor PAYROLL ALLOCATION 527690
142 IIPCO Labor PAYROLL ALLOCATION $79.
143 IPCO Labor PAYROLL ALLOCATION 5297 52
219 Matenals FELTON, GARY D $61.
ONECARD ACCRUAL $61
ONECARD REVERSAL ($6165\
329 Venoor Payments MERRICK, RYAN $56.
ONECARD ACCRUAL $5600
ONECARD REVERSAL ($5600
529 Other Transportation Expense BELL, RAYMOND A 530512
. 532 Business Meals BELL. RAYMOND A $125.
FEL TON, GARY D $749.
NOLAND, STEVE R $489.
ONECARD ACCRUAL $1,239.
ONECARD REVERSAL ($1 239.
533 Lodging BELL, RAYMOND A $67.
FELTON, GARY D 014.
NOLAND. STEVE R 014.
ONECARD ACCRUAL 52.029.
ONECARD REVERSAL ($2 029.
534 AIr Fare BAKER, ERVIN N $837.
BELL, RAYMOND A $663.
FELTON, GARY D $835.
MERRICK, RYAN $49.44
NOLAND, STEVE R $795.
ONECARD ACCRUAL $959.
ONECARD REVERSAL ($95924'
553 Postaae Expenses FEDERAL EXPRESS CORP $13.
08 Total $11 728.
Other IPCO Employee Business Expenses 211 Matenals EQUOTE EO044297560P 52,46919
EQUOTE EO04429756 UL $1,218.
PRINTER, COPIER 3300 $8,340.
219 Matenals IKON OFFICE SOLUTIONS ($550.
531 Personal VehiCles ONECARD ACCRUAL $195.
. ONECARD REVERSAL ($195.
532 Business MealS MISC TRANS VOUCHER $0.
MT ENTRIES ($12.54)
STEWART. PETER B $12.
09 T Olal $11 477.
Change Orders 111 IPCO Labor HALL,FRED G $460.46
MISC TRANS APRIL 04 VOUCHER A ($460.46
131 IPCO Labor HALL,fRED G $179.
MISC TRANS APRIL 04 VOUCHER A ($17958
140 \'PCa Labor MISC TRANS APRIL 04 VOUCHER A ($40 92)
PAYROLL ALLOCATION $40.
142 \IPCa Labor MISC TRANS APRIL 04 VOUCHER A ($917)
PAYROLL ALLOCATION $917
143 !IPCO Labor MISC TRANS APRIL 04 VOUCHER A ($2766)
PAYROLL ALLOCATION $27
329 Vendor Payments MISC TRANS VOUCHER 5160.861 80
SEP04 ACCRUAL 533.561 48
. SEP04 ACCRUAL REVERSAL (533,561 48)
TR2 LLC 5359 77680 I
DEC04 ACCRUAL. TR2 LLC $127500.
529 Other Transportation Expense HALL, GREG $2839
533 Lodging HALL, GREG 5334 25
MT ENTRIES (533425
0:: Total 5648.16699
27156773 Total S3.488 167 72
::7177322 Capitalized Spare Parts 211
I Matenals
SPARE PARTS FI8MP CAPIT Al'TEM $12371582
SPARE PARTS FI8MP 51.410 57418
451
IAOFUDC
AOFUDC 56.201.46
AFUDC CORRECTIONS ($6.201 46'
452
I ABFUDC I A6FUDC
172.
FUDC CORRECTIONS ($517287
01 Total 534 29000
27177322 Total 534 290 00
Grand Totai 55.022.45772
-... ~
SUMMARY OF EXPENSES BOOKED TO WORK ORDER 27156773
BENNETT MOUNTAIN CONSTRUCTION PROJECT
EXCLUDING CONTRACT PAYMENTS
FEBRUARY 2005
. Sum at Total
Wol'll Orcer Number IWol'll Order Task Wo", Oraer Task Descnollon !Cost Element Cost Element Descnotlon Descnotlon ot E~pense Irotal
27156773 TR2 Payments and Construction Project AFUDC 111 IPCO LabOr IZAGUIRRE.ALBERT L $3.02081
Laaor Reclassification 10 task 04 1$3.02081)
131 IPCO Laaor IZAGUIRRE,ALBERT L 14791
Labor ReClassification to task 04 '$1 14791\
451 AOFUDC I AOFUDC 1516845062
452 ABFUDC IABFUDC S9706474
01 Total i 5265.515.
I Chance Orders 529 Other TranS-cartallon Exoense IFEB05 MAT XFERS 1$28391
02 Total 1$28.39)
IPCO Project Management 111 IPCO LabOr BAKER ERVIN N 544
FEB05 MAT XFERS $3.020.
FIFE, PAUL L $175.
HAHN FRANK A $139.
HALL.FRED G $3.026.
HEISELMANN.JOHN W $1.186.
IZAGUIRRE. ROBERT T 54.134.
LEONARD,JAMES A $6,18640
MCCAUGHEY JAMES H $315.
. PEASNALL.GREG S $2.496.
STEWART PETER B 484.
112 IPCO LabOr
IIZAGUIRRE,
ROBERT T $769.
MCCAUGHEY JAMES H 525.
PEASNALLGREG 5 $526.
121
IIPCO LabOr
FEB05 MAT XFERS $270.
PAYROLL ALLOCATION $0.
131 IPCO LabOr BAKERERVIN N $1702
FEB05 MAT XFERS 147.
FIFE,PAUL L $66.
HAHN FRANK A $53.
HALL,FRED G 15019
HEISELMANN JOHN W $450.
IZAGUIRRE,ROBERT T 51,571.
LEONARD,JAMES A $2,350.
MCCAUGHEY,JAMES H $119.
PEASNALL,GREG S $948.
STEWART PETER B $1,324.
139 IPCO Labor FEB05 MAT XFERS $2660
140 IPCO Labor FEB05 MAT XFERS $608.
PAYROLL ALLOCATION $4.882.
142 IPCOLaoor FEB05 MAT XFERS $124.40
PAYROLL ALLOCATION $458.
143 IPCO LabOr FEB05 MAT XFER5 5406.
PAYROLL ALLOCATION $1443.
211 Materials RATCHET. FLEX HD 541.
112" REVERSING DRILL $266.
16" PRY BAR $11.
18" PRY BAR $36.
29 PC SOCKET SET $178.
BENDER CNDT 1/2 $22.
BENDER CNDT 3/4 527.
BLADE, JIG SAW BI-$54.41
BLADE, SAW 12" W/1"$219.
COMPRESSOR. AIR 208V $2,073.
DRILL ELECTRIC 3/8" REVERSIBLE $181.
DRIVER , FLEX SOCKET $11.
GRINDER ANGLE 7"$276.
HAMMER ROTARY 1" HAWK $449.
HAMMER SLEDGE 4 LB $29.
HAMMER SLEDGE 8 Le $17.
HARD HAT FLASHLIGHT $16.
INV#1671-PT#2008 RAC $2.
INV#1671-PT#326 BRIO $0.
INV#1671-PT#771 R':"CO $6.
INV#1671-PT#920-S BR SO.
INV#1672-PT#ITCSN-$7.
INV#1673-PT#2008 RAC
INV#1673-PT#326 BRID
INV#1675-PT#CF5WH-51.
INV#1675-PT#LD5WH6-519.
INV#S542-PT#108 168 576.
INV#8542-PT#108232 5294
INV#S543-PT#5ENP4P24 482.
INV#S544-PT#107 952 577
INV#8544-PT#10B 208 $301 73
INV#S544-PT#PK7GT A 5 $3.
INV#S546-PT#108-S BR $1.
INV#8546-PT#1109-S660
IN\I#S546-PT#328 BRI 51.27
JACK HYDRAULIC 8T $6798
JACK HYDRAULIC PALLET TRUCK S385.
LIGHT 'ND 130V RED 529 30
QUOTE #204705856 DEL 89940
RATCHE'T. FLEX HD 1/4 533 70
SAW DEEP CUT 12" MA $442 89
SCKT SE 23 PCS 1/21N 519604
5ET, HEX KEY, BALL 5 54818
5E'T, PULLER 6-TON 2-5115.
SET, PULLER 6-TON 51 $36069
WR PIPE Al10 IN $3614
!WRPIPE.t..L18IN 560 53
IWRENCH IMPACT 1/2" DRIVE 5289.
Work Order Number IWork Order 7ask I Work Order Task Descnptlon Cosl Elemen!I Cost Element DescnPllon I Descnpllon of Ex....nse ITolal
27156773 104 IPCO ProJect Management 219
I Malenals rZAGUIRRE. BOB T
$35.
LEONARD. JAMES A $15.
NAPA AUTO PARTS $474 83
529 Other Transoonaiion Ex....nse FEe05 MAT XFERS $28.
531 Personal VehiCles STEWART. PETER B $432.
532 Business Meals MAJORS. JOSHUA T S844
542 EQuIPment Renl & Lease DESIGN SPACE MODULAR BUILDNIGS $251 98
554 Telecom ~penses LEONARD. JAMES A $34. t3
599 Olher Mise Expenses \LEONARD. JAMES A $1.34254
MAJORS. JOSHUA T S 169.
TR2 Paymen!s and Construction ProJecl AFUDC 111 IPCO LabOr IIZAGUIRRE..'\LBERT L S2.79069
121 IPca labOr
IFEB05 MAT XFERS
(S270 50)
PAYROLL ALLOCATION SO 01
131 IPce Laber IZAGUIRRE.ALBERT L 06046
139 IIPCO LabOr FEB05 MAT XFERS (S26.601
t40 IPCO labOr FEB05 MAT XFERS (S608 67)
PAYROLL ALLOCATION 246.
142 IPce labOr FEB05 MAT XFERS ($12440)
PAYROll ALLOCATION $109.
143 IPCO LabOr FEB05 MAT XFERS ($40679)
PA.YROLl ALLOCATION $36573
04 Tolal $61.55772
i lnaeoendent Consultlno 1329 IVendor Payments -TETRA TECH EM INC $3.880.
05 Total $3.880.
ShOP Warehouse 111 IPCO LabOr I EDWARDS. CHRISTOPHER S250.
131 IPCO labor I EDWARDS.CHRISTOPHER $95.
140 IPca labOr PAYROLL ALLOCATION S53.
142 IPCO LabOr PAYROLL ALLOCATION S473
143 IPCO labOr PAYROLL ALLOCATION $15.
529 Olher Transoonalion Exoense EDWARDS. CHRIS A S49.
06 Tolal $469.
Stan-up Gas (Prior 10 ProvIsional Acceplance)1514 ISlan-uo Gas (Pnor 10 ProVIsIonal Acceptance)I PURCHASED POWER B S203.441.
1519 I Stan-un Gas (Pnor 10 ProvIsional Acceptance)I PURCHASED POWER B 1$104 801.
07 Total $98.63973
Operator Training 529 Other Transnnnation Ex....nse BAKER. ERVIN N $360.
532 Business Meals BAKER. ERVIN N $304.
HAHN. FRANK A $188.
533 Lodging BAKER. ERVIN N 577.28
HAHN. FRANK A 106.
534 Air Fare HAHN FRANK A 5113.
08 Tolal $2.150.
27156773 Tolal $432.185.
Grand Total $432.185.
'-1
SUMMARY OF EXPENSES BOOKED TO WORK ORDER 27156773
BENNETT MOUNTAIN CONSTRUCTION PROJECT
EXCLUDING CONTRACT PA YMENTS
MARCH 2005
Sum Of Total
WorK Oreer Nun WorK Oreer Task WorK Oreer Task Descnotlon Cost Elem Cost Element Descnobon I Descnotlon Of Exoense ITotal
27156773 TR2 Payments and ConstruCtIon Project AFUDC 329 Vendor Payments ITR2 LLC - Sales Tax I. 210.54616
451 ACFUDC I AOFUDC 18175009
452 ABFUDC IABFUDC 10517610
01 Total 497.47235
IChanoe Orders f329 Vendor Payments ITR2 LLC 42.60246
02 Total 42.602 48
IPCO Project Management 111 IPCO Labor BILLIARD.ANTHONY R 81080
FIFE.PAUL L 175.
HALL.FRED G 890.45
HEISELMANN.JOHN W 22420
IZAGUIRRE.ALBERT L 041 55
IZAGUIRRE. ROBERT T 376 10
LEONARD.JAMES A 512.
STEWART PETER B 902.
WARNOCK.'MLLIAM 603.
112 IPCO Labor BILLIARD.ANTHONY R 47534
IZAGUIRRE.ROBERT T 995.
MCCAUGHEY JAMES H 52590
131 IPCO Labor BILLIARD.ANTHONY R 68811
FIFE.PAUL L 66.
HALL.FRED G 1.478.
HEISELMANN.JOHN W 84519
IZAGUIRRE.ALBERT L 295.
IZAGUIRRE. ROBERT T 662.
LEONARD.JAMES A 2.474.
STEWART, PETER B 1,483.
WARNOCK'MLLIAM 22933
139 IPCO Labor PAYROLL ALLOCATION
140 IPCO Labor 2004 INCENTIVE TAX ADJ 376.93)
PAYROLL ALLOCATION 64941
142 IPCO Labor PAYROLL ALLOCATION 579.
143 IPCO Labor PAYROLL ALLOCATION 419.
211 Materials 112" KNOCK OUT PUNCH 32.
14 4V CRDLESS DRILL 232.
Vv1DEJAW VISE 41760
BATTERY. 12VDC FIST A 77.
BENCH GRINDER 7"261.
CHEST. TOP 41" 12DR 574.
CONSULTATION FEE TO 222.
CONTACT OVERHEAD DO 499.
CPLGEMT 112 (1.31)
CRMPR TRML 22-10GA 35.
DETECTOR. PIR & MICR 444.
DIVIDER. TRAY 10" 'M
DIVIDER. TRAY 4" 'MD 36.
DIVIDER. TRAY 6" 'MD 51.
DIVIDER. TRAY 8" 'MD 62.
DRAVVER. MODULAR LAYO 418.
DRILL EL 112" 0-850RPM 162.
DRILL ELECTRIC 112"21715
DRILL PRESS. ELLIS E 09235
FREIGHT 151.
GRD ANGLE HEAD 112" DISC DIA 137.
HOLDER. PUNCH & CHIS 12.
INV#O899-PT#108 168 35.
INV#O899-PT#S66M1-13.
INV#O899-PT#S89B THE
INV#8545-PT#1700- TEM
INV#8545-PT#581 P225G 428.
INV#8545-PT#ATR 112.947
INV#8545-PT#B22SH-35.
INV#8545-PT#GBSTC-132.
INV#8545-PT#HLS- 1 5RO 1575
INV#8545-PT#TY26MX T 155.
KEYPAD. THINLINE LCD 16550
LEVEL TORPEDO 9 IN 22.
ML TMTR DIGIT RMS 850 150.
MODULE. RELAY OUTPUT 3330
. MODULE. ZONE & EXPAN 22200
PANEL. PROCESSOR XR2 621.
PARTITION TRAY F/89 744.
PORTATORCH. MK-4 WIC 297 48
PUNCH ARCH SET 14816
SAWSAW'Z.ALL VAR SPEED 24274
. SAW JIG. ORBITAL 172.
SCKT SET 1 8PC 3/8 80.
SENSOR. SHATTER PRO 71040
SET DRIFT PUNCH 7PC 6297
SET. FLARE NUT 'v"v'RENC 48.42
SET. PIN PUNCH 7PC II 32.99 I
: SET. PULLER 2-WAY i 15819
SET. TAP & DIE 39PC 9676
SIREN. 12VDC AMSECO 166.50 I
STATION. VIJORK 41" 15 744 12
WOr"f. Oreer Nurr WOrk Oree' TaSk WOr\( Order TasK Descncllon Cost Elem4 Cost Element Descnctlor'I Descnptlon of Expense
ITotal27156773IPCO PrOject Management 211 I Matenals IVICE ELLIS F/9400 0 155 40
212 I Malenals I RESTOCK CHG 0000004528 018
219
I Matenals
BAKER. ERVIN N 44 42
BELL RAYMOND.993 92
329 Vendor Payments ENTERPRISE ELECTRIC. INC 730.
J. M. ROCHE AND ASSOCIATES 77475
521
I Company Vehicles/EQuiPment
1993 GMC SAFARI MINI VAN 711 45
1995 CHEV ASTRO MINI VAN 49.
1997 CHEV 1/2 T VAN 439.
1998 CHEV SERV BODY 3/4T 4X4 677 42
2001 CHEV 3/4 TEXT CAB PICKUP 100.
2002 FORD 1 TON 4X4 70.
529 Other Transportation Expense HALL. GREG 248 51
NEWTON PETER G 43.45
532
IBuslness Meals
HALL. GREG 3734
HEISELMANN. JOHN W 1746
LEONARD. JAMES A 48.
539 Other Emcloyee BuSiness Expenses HALL. GREG 82.
542 EQulcment Rent & ~ease DESIGN SPACE MODULAR BUILDNIGS 251 98
554 Telecom Expenses HALL. GREG 6472
LEONARD. JAMES A 4687
599 Other MIsc. Expenses HALL. GREG 672
LEONARD. JAMES A 450
TR2 Payments and Construction Protect AFUDC 140 IPCO Laoor 12004 INCENTIVE TAX ADJ 166730
04 Total 66 909 51
Independent Consulting 329 \venoor Payments IANVIL FENCE CO.62400
TETRA TECH EM INC (764
05 Total 85882
Shop Warehouse 111 tPCO Lacor IEDWARDS.CHRISTOPHER 9518
131 IPca LaOor EDWARDS. CHRISTOPHER 3617
140 IPCO LaOor 2004 INCENTIVE TAX ADJ (30.08)
PAYROLL ALLOCATION 806
142 IiPCO Labor PAYROLL ALLOCATION 1 75
143 IPCO Labor PAYROLL ALLOCATION
320 Vendor Pavments CRISTOBAL CONSTRUCTION INC 241 319.
329 Vendor Payments CRISTOBAL CONSTRUCTION INC i (203.200.
529 Other Transconatlon Expense EDWARDS. CHRIS A 4718
06 T OIal 278.
Stan-up Gas (Pnor to ProvIsional Acceptance)1514 Stan-up Gas IPnor to ProVIsional Acceptance) I PURCHASED POWER B . 1203.441.
1519 IStan-up Gas (Pnor to ProvIsional Acceptance) IPURCHASED POWER B 339.680.
07 Total 136.23866
Operator Training 111 IPCO Labor BRO'M'J TROY 0 01500
WARNOCK.WlLLlAM 965.
131 \IPCO Labor BRO'M'J TROY 0 765.
WARNOCK. WILLIAM 36693
140 IPCO Labor PAYROLL ALLOCATION 252.
142 IPCO Laoor PAYROLL ALLOCATION 59.
143 IPCO Labor PAYROLL ALLOCATION 51.
329 Vendor PaYments Siemens WestlnQhouse - TralntnQ 56.000.
529 Other Transponatlon Expense FELTON. GARY 0 345.44
534 Air Fare BRO'M'J . TROY 0 230.
08 T ota:72.05410
27156773 Total 862.415.
Grano Total 862.41553
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BENNETT MOUNTAIN CONSTRUCTION PROJECT
CONTRACT PAYMENTS
THROUGH JANUARY 31, 2005
Sum of TOT AMT
wo number Work Order Task Work Order Task Description Cost Element Cost Element DescriPtion Description of Expense Total
27156773 TR2 Contract Payments 329 Vendor Payments MISC TRANS VOUCHER ($160,861.80)
MOUNTAIN VIEW POWER. INC.$223.000.
. SEP04 ACCRUAL $3,122.000.
SEP04 ACCRUAL REVERSAL ($3.122.000.00)
TR2 LLC $37 847.861.
27156773 Total $37.910,000.
Grand Total $37 910.000.
SUMMARY OF EXPENSES BOOKED TO WORK ORDER 27156773
BENNETT MOUNTAIN CONSTRUCTION PROJECT
CONTRACT PA YMENTS
MARCH 2005
Sum of Total
Work OrdE Work Orde Wor1l Oreler Task Description Cost Elem Cost Element Description Description of Expense Total
27156773 TR2 Payments and Construction Project AFUDC 329 Vendor Payments TR2 LLC 230.000.
TR2 LLC - Provisional Acceptance Pmt Accrual 673.888.
27156773 Total 903.888.
Grand Total 903.888.
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Project Type Step Up Stations
Project ID 27159644 BMPRO301 BENNETT MT. POWER PLANT STEP UP STATION
Charges for February 2005 Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2005-02-139 PAYROLL ALLOCATION EXT 020083
107000 2005-02-139 PAYROLL ALLOCATION EXT 020083
139 Total
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083 204.
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083 14.
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083 12.
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083 61.40
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083 47.
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083 54.
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083 1,421.
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083 177.
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083 99.
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083 946.
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083 193.
140 Total 233.
107000 2005-02-142 PAYROLL ALLOCATION EXT 020083 18.
107000 2005-02-142 PAYROLL ALLOCATION EXT 020083 16.
107000 2005-02-142 PAYROLL ALLOCATION EXT 020083 89.
1n7nnn 2005-02-142 PAYROLL ALLOCAT!ON EXT 020083 10.V"T .v.vvv
107000 2005-02-142 PAYROLL ALLOCATION EXT 020083 151.
107000 2005-02-142 PAYROLL ALLOCATION EXT 020083
107000 2005-02-142 PAYROLL ALLOCATION EXT 020083
107000 2005-02-142 PAYROLL ALLOCATION EXT 020083
107000 2005-02-142 PAYROLL ALLOCATION EXT 020083
107000 2005-02-142 PAYROLL ALLOCATION EXT 020083
107000 2005-02-142 PAYROLL ALLOCATION EXT 020083 15.
142 Total 321.
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083 55.
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083 21.
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083 13.
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083 18.
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083 33.
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083 433.
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083 422.
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083 81.
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083 88.
143 Total 177.
107000 2005-02-211 JUMPER FO 10M 020001 47.
107000 2005-02-211 CORD PATCH FBO 1M 020001 35.
107000 2005-02-211 CORD PATCH 12M MULTI-MODE 020001 60.
107000 2005-02-211 CORD PATCH 2M 020001 29.
107000 2005-02-211 CORD PATCH FBO 12M 020001 120.41
107000 2005-02-211 RL Y AUX 125VDC 3 PDT 020001 20.
107000 2005-02-211 CND CU INTC 2JC #10 020001 173.
107000 2005-02-211 CND CNTL SHLD 4C #10 020001 193.
107000 2005-02-211 STUD GND AL 4 HP 020001 77.
107000 2005-02-211 CRD PATCH 11M 020001 79.
107000 2005-02-211 BXJCT 8X8X41N 020001 (15.39)
107000 2005-02-211 SCKT 11-PIN MOUNT 020001
107000 2005-02-211 CORD SASH 1/4 IN NYL 020001 55.
107000 2005-02-211 BNDG CURAD 1 IN 020001
107000 2005-02-211 BLOCK TERM SCADA 020001 445.
107000 2005-02-211 BAR GRD 72GB06 020001 45.
107000 2005-02-211 SIGN HV LEXAN 7X 17 020001 491.
107000 2005-02-211 CND CU INTC 2JC #12 020001 17.
107000 2005-02-211 D20SD, 24VDC INPUTS 020001 1,485.
107000 2005-02-211 BLK TRML NUMBERS 020001
107000 2005-02-211 BLK TRML M4/6.020001 155.40
107000 2005-02-211 BLK TRML FEM6.3A END 020001 0.44
107000 2005-02-211 TERM BLK MTG BKT 020001 10.48
107000 2005-02-211 BAR GRD 72GB06 020001 22.
107000 2005-02-211 LKNT RC 2 IN 020001 (0.84)
Bennett Mtn we Chgs Feb 2005.xls
27159644 Page 2 of 5
Project Type Step Up Stations
Project ID 27159644 BMPRO301 BENNETT MT. POWER PLANT STEP UP STATION
Charges for February 2005 Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2005-02-211 BUSH PROTECTIVE 2 IN 020001 (1.35)
107000 2005-02-211 CPLG CNDT SCH40 2 IN 020001 (1.00)
107000 2005-02-211 CNDT SCH40 21N 10FT 020001 (14.97)
107000 2005-02-211 NUT STUD STRUT 5/8"020001 (0.11)
107000 2005-02-211 ADPTR M SCH40 2 IN 020001 (1.49)
107000 2005-02-211 NUT SPRING STRUT 5/8"020001 (24.49)
107000 2005-02-211 BOX, JUNCTION, METAL. 18"X18"020001 (74.10)
107000 2005-02-211 DE BSKT AL4/0 WPSERV 020001 (12.41)
107000 2005-02-211 CMPD INS DUCT SEALER 020001 (9.88)
107000 2005-02-211 TAPE POL YETHEL YNE 020001 (257.62)
107000 2005-02-211 DE BSKT AL500 WPSERV .94-020001 (13.42)
107000 2005-02-211 BKT DUCT MTG 7"020001 (10.28)
107000 2005-02-211 BRACKET MTG 5"020001 (67.95)
107000 2005-02-211 CARD VOICE DUAL 2-WIRE 020001 131.
107000 2005-02-211 POST BIND RED 020001
107000 2005-02-211 CORD PATCH 24M 020001 77.
107000 2005-02-211 liquidtight connector 020001 (19.86)
107000 2005-02-211 ADPTR M SCH40 41N 020001 (8.29)
107000 2005-02-211 3" LlQUIDTIGHT CN 020001 (155.82)
107000 2005-02-211 BUSH PROTECTIVE 3 IN 020001 (1.43)
107000 2005-02-211 CONDUIT NIPPLE 020001 (1.73)
107000 2005-02-211 RCKMNT SURGE PROT MOD 020001 (206.56)
107000 2005-02-211 BUSH PROTECTIVE 4 IN 020001 (7.03)
107000 2005-02-211 ADPTR M SCH40 3 IN 020001 (1.41)
107000 2005-02-211 LKNT RC 4 IN 020001 (11.53)
107000 2005-02-211 LKNT RC 31N 020001 (1.61)
107000 2005-02-211 LKNT RC 2 IN 020001 (0.89)
211 Total 877.
107000 2005-02-212 RESTOCK CHG 0000004589 020001
107000 2005-02-212 RESTOCK CHG 0000004590 020001
107000 2005-02-212 RESTOCK CHG 0000004591 020001
107000 2005-02-212 RESTOCK CHG 0000005501 020001
107000 2005-02-212 RESTOCK CHG 0000005491 020001
107000 2005-02-212 RESTOCK CHG 0000040099 020001 29.
107000 2005-02-212 RESTOCK CHG 0000022264 020001
107000 2005-02-212 RESTOCK CHG 0000005490 020001
107000 2005-02-212 RESTOCK CHG 0000031877 020001 22.
107000 2005-02-212 RESTOCK CHG 0000005502 020001
107000 2005-02-212 RESTOCK CHG 0000022555 020001
107000 2005-02-212 RESTOCK CHG 0000033167 020001
107000 2005-02-212 RESTOCK CHG 0000044678 020001 1.45
107000 2005-02-212 RESTOCK CHG 0000004178 020001
107000 2005-02-212 RESTOCK CHG 0000016789 020001 36.45
107000 2005-02-212 RESTOCK CHG 0000005748 020001
107000 2005-02-212 RESTOCK CHG 0000004177 020001
107000 2005-02-212 RESTOCK CHG 0000044381 020001 10.48
107000 2005-02-212 RESTOCK CHG 0000016506 020001 3.46
107000 2005-02-212 RESTOCK CHG 0000005500 020001
107000 2005-02-212 RESTOCK CHG 0000016507 020001
107000 2005-02-212 RESTOCK CHG 0000005386 020001
107000 2005-02-212 RESTOCK CHG 0000005461 020001
107000 2005-02-212 RESTOCK CHG 0000005489 020001
107000 2005-02-212 RESTOCK CHG 0000004589 020001
107000 2005-02-212 RESTOCK CHG 0000002274 020001
212 Total 130.
107000 2005-02-219 ONECARD REVERSAL EXT 020062 (154.96)
107000 2005-02-219 HENERY, JOHN 0 020006 154.
107000 2005-02-219 NAPA AUTO PARTS 020006
107000 2005-02-219 NAPA AUTO PARTS 020052 20.
107000 2005-02-219 KIMBALL MANUFACTURING 020006 17.
107000 2005-02-219 KIMBALL MANUFACTURING 020052 287.
107000 2005-02-219 KONKOL, JOHN C 020006
107000 2005-02-219 KONKOL, JOHN C 020006 45.
107000 2005-02-219 KONKOL, JOHN C 020006 79.
Bennett Mtn WO Chgs Feb 2005.xls
27159644 Page 3 of 5
Project Type Step Up Stations
Project ID 27159644 BMPR0301 BENNETT MT. POWER PLANT STEP UP STATION
Charges for February 2005
5ys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2005-02-219 HAGA, KEITH W 020006
107000 2005-02-219 KONKOL, JOHN C 020006 94.
107000 2005-02-219 MCARTHUR, RODNEY K 020006 266.
107000 2005-02-219 CLARK, BRUCE L 020006 79.
107000 2005-02-219 REED, DONALD E 020006 18.
107000 2005-02-219 REED, DONALD E 020006
107000 2005-02-219 REED, DONALD E 020006
219 Total 926.
107000 2005-02-320 PAR ELECTRICAL CONTRACTORS, IN 020052 952.
107000 2005-02-320 PARADISE EXCAVATION & CON 020052 668.
107000 2005-02-320 FENCING INC 020052 700.
320 Total 320.
107000 2005-02-329 FENCING INC 020052 19,055.
107000 2005-02-329 LACKEY, EDWARD R 020006 44.
107000 2005-02-329 LACKEY, EDWARD R 020006 908.
107000 2005-02-329 SMITH, JAMES R 020006 37.
107000 2005-02-329 SMITH, JAMES R 020006 254.
107000 2005-02-329 SMITH, JAMES R 020006 11.
107000 2005-02-329 WELLS, TOM L 020006 36.
107000 2005-02-329 ONECARD REVERSAL EXT 020062 (303.01)
107000 2005-02-329 WELLS, TOM L 020006 114.48
107000 2005-02-329 WELLS, TOM L 020006 25.
107000 2005-02-329 WELLS, TOM L 020006 32.44
329 Total 216.
107000 2005-02-415 WO TRANSFERS EXT 020045 77,445.
107000 2005-02-415 WO TRANSFERS EXT 020045 (77,445.76)
415 Total
107000 2005-02-454 GENERAL OVERHEADS OVH 253.
454 Total 253.
107000 2005-02-521 M&E ELECTRICAL SHOP VEH 020004 75.
107000 2005-02-521 2003 CHEV 3/4 T PICKUP 4X4 VEH 020004 327.
107000 2005-02-521 2003 CHEV 3/4 T PICKUP 4X4 VEH 020004 168.
521 Total 570.
107000 2005-02-529 WAGSTAFF, ROBERT 020006 370.
107000 2005-02-529 WAGSTAFF, ROBERT 020006 42.
107000 2005-02-529 WAGSTAFF, ROBERT 020006 35.
107000 2005-02-529 IZAGUIRRE, ALBERT L 020006 300.44
107000 2005-02-529 IZAGUIRRE, ALBERT L 020006
107000 2005-02-529 MEGORDEN, ROLLAND R 020006 92.
107000 2005-02-529 COLPRON, GUY M 020006 15.
107000 2005-02-529 COLPRON, GUY M 020006 41.
529 Total 902.
107000 2005-02-531 MCDOUGAL, BRUCE K 020006 37.
107000 2005-02-531 SCHMIDT, JAMES J 020006 42.
531 Total 79.
107000 2005-02-532 PACKARD, FRED 0 020006 38.
107000 2005-02-532 PACKARD, FRED 0 020006 40.
107000 2005-02-532 PACKARD, FRED 0 020006 20.
107000 2005-02-532 PACKARD, FRED 0 020006 35.
107000 2005-02-532 WAGSTAFF, ROBERT 020006 29.46
107000 2005-02-532 WAGSTAFF, ROBERT 020006 18.
107000 2005-02-532 WAGSTAFF, ROBERT 020006 41.
107000 2005-02-532 WAGSTAFF, ROBERT 020006 20.45
107000 2005-02-532 WAGSTAFF, ROBERT 020006 34.
107000 2005-02-532 WAGSTAFF, ROBERT 020006 25.
107000 2005-02-532 WAGSTAFF, ROBERT 020006 23.
107000 2005-02-532 WAGSTAFF, ROBERT 020006 24.
107000 2005-02-532 WAGSTAFF, ROBERT 020006 47.
107000 2005-02-532 TUTTLE, CORY 0 020006 33.
107000 2005-02-532 HILL, DARREL N 020006 52.
532 Total 486.
107000 2005-02-533 WAGSTAFF, ROBERT 020006 264.45
107000 2005-02-533 WAGSTAFF, ROBERT 020006 362.
107000 2005-02-533 PACKARD, FRED 0 020006 261.
Bennett Mtn WO Chgs Feb 2005.xls
27159644 Page 4 of 5
Project Type Step Up Stations
Project 10 27159644 BMPR0301 BENNETT MT. POWER PLANT STEP UP STATION
Charges for February 2005 Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2005-02-533 PACKARD, FRED D 020006 261.
533 Total 149.
107000 2005-02-542 LACKEY, EDWARD R 020006 923.
107000 2005-02-542 LACKEY, EDWARD R 020006 183.43
107000 2005-02-542 LACKEY, EDWARD R 020006 (50.00)
107000 2005-02-542 LACKEY, EDWARD R 020006 125.
107000 2005-02-542 LACKEY, EDWARD R 020006 076.
107000 2005-02-542 BOWMAN'S INC OF M H 020052 70.
107000 2005-02-542 REED, DONALD E 020006 79.
542 Total 7,408.
107000 2005-02-554 ALLEN, THEODORE P 020006 32.
107000 2005-02-554 SMITH, KARL R 020006 53.
107000 2005-02-554 CLARK, BRUCE L 020006 47.
107000 2005-02-554 IZAGUIRRE, ALBERT L 020006 39.
107000 2005-02-554 ONECARD REVERSAL EXT 020062 (32.03)
554 Total 140.
107000 2005-02-599 CLARK, BRUCE L 020006 110.
107000 2005-02-599 CLARK, BRUCE L 020006 165.
107000 2005-02-599 COLWELL, WILLIAM J 020006 180.
107000 2005-02-599 COLWELL, WILLIAM J 020006 205.
107000 2005-02-599 COLWELL, WILLIAM J 020006 220.
107000 2005-02-599 CLARK, BRUCE L 020006 220.
107000 2005-02-599 CLARK, BRUCE L 020006 220.
599 Total 320.
Grand Total 784.
Bennett Mtn we Chgs Feb 2005.xls
27159644 Page 5 of 5
Project Type Transmission Station
Project 10 27159646 RTSN0301 NEW SWITCHING STATION
Charges for February 2005 Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2005-02-111 KONKOL,JOHN C 020002 250.
107000 2005-02-111 CARPENTER,STEVEN D 020002 46.
107000 2005-02-111 ALLEN,THEODORE P 020002 260.
107000 2005-02-111 THOMAS,SCOTT A 020002 525.
107000 2005-02-111 PATTESON BERNARD M 020002 30.
107000 2005-02-111 STOBAUGH,WILLIAM J 020105 125.
107000 2005-02-111 THORNTON,GARY D 020105 603.
107000 ~005-02-111 JOSEPHSON,DAREN L 020105 241.44
107000 2005-02-111 HILL,DARREL N 020105 250.
107000 2005-02-111 THOMAS,SCOTT A 020105 315.
107000 2005-02-111 LOGAN,JEROME R 020105 442.
107000 2005-02-111 JUAREZ PHILLIP N 020105 241.44
107000 2005-02-111 JOHNSTON,BLAINE 020105 120.
107000 2005-02-111 PATTERSON,MARC A 020105 238.
107000 2005-02-111 JOSEPHSON DAREN L 020002 241.44
107000 2005-02-111 THORNTON GARY D 020002 569.
107000 2005-02-111 HILL,DARREL N 020002 250.
111 Total 754.
107000 2005-02-131 HILL,DARREL N 020002 95.
107000 2005-02-131 THORNTON,GARY D 020002 596.
107000 2005-02-131 JOSEPHSON, DAREN L 020002 91.
107000 2005-02-131 PATTERSON,MARC A 020105 90.
107000 2005-02-131 JOHNSTON,BLAINE 020105 45.
107000 2005-02-131 JUAREZ,PHILLIP N 020105 91.
107000 2005-02-131 LOGAN,JEROME R 020105 168.
107000 2005-02-131 THOMAS,SCOTT A 020105 119.
107000 2005-02-131 HILL DARREL N 020105 95.
107000 2005-02-131 JOSEPHSON, DAREN L 020105 91.
107000 2005-02-131 THORNTON,GARY D 020105 229.
107000 2005-02-131 STOBAUGH WILLIAM J 020105 47.
107000 2005-02-131 PATTESON,BERNARD M 020002 11.47
107000 2005-02-131 THOMAS,SCOTT A 020002 199.
107000 2005-02-131 ALLEN,THEODORE P 020002 98.
107000 2005-02-131 CARPENTER,STEVEN D 020002 17.
107000 2005-02-131 KONKOL JOHN C 020002 95.
131 Total 186.
107000 2005-02-139 PAYROLL ALLOCATION EXT 020083
107000 2005-02-139 PAYROLL ALLOCATION EXT 020083
107000 2005-02-139 PAYROLL ALLOCATION EXT 020083
139 Total
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083 58.
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083 505.
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083 184.
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083 141.
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083 23.
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083 52.
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083 164.
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083 50.
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083 27.
140 Total 217.
107000 2005-02-142 PAYROLL ALLOCATION EXT 020083
107000 2005-02-142 PAYROLL ALLOCATION EXT 020083
107000 2005-02-142 PAYROLL ALLOCATION EXT 020083
107000 2005-02-142 PAYROLL ALLOCATION EXT 020083 15.
107000 2005-02-142 PAYROLL ALLOCATION EXT 020083
107000 2005-02-142 PAYROLL ALLOCATION EXT 020083
107000 2005-02-142 PAYROLL ALLOCATION EXT 020083 15.
107000 2005-02-142 PAYROLL ALLOCATION EXT 020083 15.
107000 2005-02-142 PAYROLL ALLOCATION EXT 020083 51.
107000 2005-02-142 PAYROLL ALLOCATION EXT 020083
142 Total 120.
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083 20.
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083 163.
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083 64.
Bennett Mtn WO Chgs Feb 2005.xls
27159646 Page 1 of 2
Project Type Transmission Station
Project ID 27159646 RTSN0301 NEW SWITCHING STATION
Charges for February 2005
Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083 39.
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083 14.
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083 75.
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083 16.
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083 12.
143 Total 417.107000 2005-02-211 RELAY PO80116 020001 (4,216.68)
211 Total 216.68)
107000 2005-02-212 RESTOCK CHG 0000013896 020001 596.
212 Total 596.107000 2005-02-219 ONE CARD REVERSAL EXT 020062 (127.20)
107000 2005-02-219 HENERY, JOHN D 020006 127.
107000 2005-02-219 NAPA AUTO PARTS 020006
107000 2005-02-219 NAPA AUTO PARTS 020052 20.
219 Total 21.107000 2005-02-320 PARADISE EXCAVATION & CON 020052 599.
107000 2005-02-320 PARADISE EXCAVATION & CON 020052 13,628.
320 Total 50,227.107000 2005-02-329 JOHNSTON, BLAINE 0 020006 68.107000 2005-02-329 JOHNSTON, BLAINE 0 020006 16.
329 Total 85.
107000 2005-02-415 WO TRANSFERS EXT 020045 363.44
107000 2005-02-415 WO TRANSFERS EXT 020045 (56 363.44)
415 Total
107000 2005-02-454 GENERAL OVERHEADS OVH 812.
454 Total 812.
107000 2005-02-521 1999 CHEVROLET 3/4 TEXT CAB P VEH 020004 377.
107000 2005-02-521 2003 CHEV 3/4 T PICKUP 4X4 VEH . 020004 204.107000 2005-02-521 M&E ELECTRICAL SHOP VEH 020004 135.107000 2005-02-521 2003 CHEV 3/4 T PICKUP 4X4 VEH 020004 327.
107000 2005-02-521 1999 CHEVROLET 3/4 TEXT CAB P VEH 020004 146.
521 Total 191.
107000 2005-02-529 MEYER, JONATHAN M 020006 38.107000 2005-02-529 MEYER, JONATHAN M 020006 68.107000 2005-02-529 MEYER, JONATHAN M 020006 190.
107000 2005-02-529 MEYER, JONATHAN M 020006 29.41
107000 2005-02-529 MEYER, JONATHAN M 020006
529 Total 336.107000 2005-02-531 THOMAS, SCOTT A 020006 90.
531 Total 90.
107000 2005-02-532 THOMAS, SCOTT A 020006 18.
107000 2005-02-532 MEYER, JONATHAN M 020006
107000 2005-02-532 MEYER, JONATHAN M 020006 30.107000 2005-02-532 MEYER, JONATHAN M 020006
107000 2005-02-532 MEYER, JONATHAN M 020006
107000 2005-02-532 BURCHAM, KIP P 020006
107000 2005-02-532 BURCHAM, KIP P 020006 8.461070002005-02-532 JOHNSTON, BLAINE 0 020006
107000 2005-02-532 JOHNSTON, BLAINE 0 020006
532 Total 89.
107000 2005-02-554 LAW, DENNIS J 020006
107000 2005-02-554 LAW, DENNIS J 020006 33.
107000 2005-02-554 ONECARD REVERSAL EXT 020062 (40.19)
554 Total
Grand Total 63,936.
Bennett Mtn we Chgs Feb 2005.xls
27159646 Page 2 of 2
Project Type Transmission Station
Project ID 27162461 RTSN0301 NEW SWITCHING STATION
Charges for February 2005
Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2005-02-111 PATTESON,BERNARD M 020002 60.
107000 2005-02-111 TATTERSALL,JAMES A 020002 301.
107000 2005-02-111 OLiVERSON DAVID K 020002 107.
107000 2005-02-111 BRENNAN JOHN P 020002 211.
107000 2005-02-111 HENERY,JOHN D 020105 27.
107000 2005-02-111 PATTESON BERNARD M 020105 452.
111 Total 161.
107000 2005-02-131 PATTESON,BERNARD M 020105 172.
107000 2005-02-131 HENERY JOHN D 020105 10.
107000 2005-02-131 PATTESON BERNARD M 020002 22.
107000 2005-02-131 BRENNAN,JOHN P 020002 80.
107000 2005-02-131 OLiVERSON,DAVID K 020002 41.
107000 2005-02-131 TATTERSALL JAMES A 020002 114.
131 Total 441.
107000 2005-02-139 PAYROLL ALLOCATION EXT 020083
107000 2005-02-139 PAYROLL ALLOCATION EXT 020083
139 Total
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083 101.
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083 55.
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083 22.
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083 44.
140 Total 230.
107000 2005-02-142 PAYROLL ALLOCATION EXT 020083
107000 2005-02-142 PAYROLL ALLOCATION EXT 020083
107000 2005-02-142 PAYROLL ALLOCATION EXT 020083
107000 2005-02-142 PAYROLL ALLOCATION EXT 020083
1.07000 2005-02-142 PAYROLL ALLOCATION EXT 020083 11.
142 Total 24.41
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083 28.41
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083 12.
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083 14.
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083
143 Total 65.40
107000 2005-02-415 WO TRANSFERS EXT 020045 513.
107000 2005-02-415 WO TRANSFERS EXT 020045 (6,513.55)
415 Total
107000 2005-02-454 GENERAL OVERHEADS OVH 683.43
454 Total 683.43
107000 2005-02-521 2004 GMC 1 T SERV BODY 4X4 VEH 020004 19.
107000 2005-02-521 1999 CHEVROLET 3/4 TEXT CAB P VEH 020004 590.
521 Total 609.
107000 2005-02-529 HARRIS, CLIFTON L 020006 25.
107000 2005-02-529 HARRIS, CLIFTON L 020006 122.
107000 2005-02-529 HARRIS, CLIFTON L 020006 12.
529 Total 160.
107000 2005-02-532 HARRIS, CLIFTON L 020006 2.43
107000 2005-02-532 HARRIS, CLIFTON L 020006
107000 2005-02-532 OLiVERSON, KEVIN 020006 12.
107000 2005-02-532 HARRIS, CLIFTON L 020006 13.
532 Total 36.45
107000 2005-02-533 HARRIS, CLIFTON L 020006 68.
533 Total 68.
107000 2005-02-542 WESTERN STATES EQUIPMENT 020052 846.
107000 2005-02-542 CESCO 020052 247.
107000 2005-02-542 CESCO 020052 (117.59)
107000 2005-02-542 WESTERN STATES EQUIPMENT 020052 (216.00)
107000 2005-02-542 WESTERN STATES EQUIPMENT 020006 216.
542 Total 975.
107000 2005-02-553 FEDERAL EXPRESS CORP 020006 23.
553 Total 23.
107000 2005-02-554 RUSSELL, SHERMAN D 020006 36.47
554 Total 36.47
Grand Total 517.
Bennett Mtn we Chgs Feb2005.xls
27162461 Page 1 of
Project Type Transmission Station
Project ID 27162462 BMPR0301 BENNETT MT. POWER PLANT STEP UP STATION
Charges for February 2005 Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2005-02-111 PATTESON,BERNARD M 020002 60.
107000 2005-02-111 STOBAUGH,WILLIAM J 020105 250.
107000 2005-02-111 PATTESON BERNARD M 020105 482.
111 Total 793.
107000 2005-02-131 PATTESON BERNARD M 020105 183.49
107000 2005-02-131 STOBAUGH,WILLIAM J 020105 95.
107000 2005-02-131 PATTESON,BERNARD M 020002 22.
131 Total 301.
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083 54.
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083 107.
140 Total 162.
107000 2005-02-142 PAYROLL ALLOCATION EXT 020083
107000 2005-02-142 PAYROLL ALLOCATION EXT 020083 11.
142 Total 17.
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083 30.
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083 25.
143 Total 55.
107000 2005-02-211 COMBINER BOARD 4' X 4' PL YWOO 020001 211.
211 Total 211.
107000 2005-02-329 DC ENGINEERING, PC 020052 270.
329 Total 270.
107000 2005-02-415 WO TRANSFERS EXT 020045 904.
107000 2005-02-415 WO TRANSFERS EXT 020045 904.30)
415 Total
107000 2005-02-451 AOFUDC INT 265.
451 Total 265.
107000 2005-02-452 ABFUDC INT 153.
452 Total 153.
107000 2005-02-454 GENERAL OVERHEADS OVH 213.
454 Total 213.
107000 2005-02-521 2003 CHEV 3/4 T PICKUP 4X4 VEH 020004 327.
521 Total 327.
Grand Total 771.
Bennett Mtn WO Chgs Feb 2005.x~s
27162462 Page 1 of
Project Type Project ID 27174593
Charges for February 2005
Acctg
Date
Transmission Station
BMPR0301 BENNETT MT. POWER PLANT STEP UP STATION
Task Acct DCE Descr
Sys
Source Voucher Amount
Bennett Mtn WO Chgs Feb 2005.xls
27174593 Page 1 of 1
Project Type Transmission Lines
Project 10 27159659 BENNETT MTN TO RATTLE SNAKE LINE 716
Charges for February 2005
Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount.
107000 2005-02-111 DUMAS,BRETT C 020002 245.42
107000 2005-02-111 CARPENTER,LESLIE B 020002 323.
107000 2005-02-111 ADAMS, TODD M 020002 35.
111 Total 604.
107000 2005-02-131 ADAMS TODD M 020002 13.
107000 2005-02-131 CARPENTER LESLIE B 020002 123.
107000 2005-02-131 DUMAS, BRETT C 020002 93.
131 Total 229.
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083 114.
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083
140 Total 122.
107000 2005-02-142 PAYROLL ALLOCATION EXT 020083 11.
107000 2005-02-142 PAYROLL ALLOCATION EXT 020083
142 Total 12.
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083 35.
143 Total 36.
107000 2005-02-211 SCKT CL V HL 52-020001 (279.42)
107000 2005-02-211 CN CU 5/8 ROD-#6 CU 020001 (11.28)
107000 2005-02-211 DAMPER VIBRATION .646"020001 (207.25)
107000 2005-02-211 CONNECTOR COMPRESSION ARBUTUS 020001 (79.50)
107000 2005-02-211 BL T MCH GALV 7/8X22 020001 (43.17)
107000 2005-02-211 BL T MCH GAL V 7/8X20 020001 (95.22)
107000 2005-02-211 EYE OVAL BALL 52-020001 (83.81)
107000 2005-02-211 GRIP GUY AUT 3/8 020001 (49.21)
107000 2005-02-211 GRIP GUY AUT 1/2 020001 (28.90)
107000 2005-02-211 BL T MCH GAL V 7/8X24 020001 (25.15)
107000 2005-02-211 INHBTR OH W/GRIT 80l 020001 (143.51)
107000 2005-02-211 YOKE STR 40K 181N 020001 (50.35)
107000 2005-02-211 TURNBUCKLE GAL V 12"020001 (706.91)
107000 2005-02-211 DE BOLTED F/OPGW .646 020001 (170.31)
107000 2005-02-211 EYE OVAL BALL 52-020001 (83.58)
107000 2005-02-211 GRIP GUY FMD 1/2 EHS 020001 (101.23)
107000 2005-02-211 BL T MCH GAL V 7/8X24 020001 (50.31)
107000 2005-02-211 SCKT CLV HL 52-020001 (200.10)
107000 2005-02-211 BL T MCH GAL V 7/8X20 020001 (20.04)
107000 2005-02-211 CL V THMB BNK 020001 (716.21)107000 2005-02-211 BL T MCH GALV 7/8X18 020001 (16.88)
107000 2005-02-211 CND CU STR SD BR 2/0 020001 (161.92)
107000 2005-02-211 GRIP GUY AUT 3/8 020001 (16.40)
107000 2005-02-211 GRIP GUY AUT 1/2 020001 (288.98)
107000 2005-02-211 GRIP GUY FMD 1/2 EHS 020001 (134.98)
107000 2005-02-211 GUARD GUY YLW 8 020001 (86.76)
107000 2005-02-211 SHKL AN 7/8X3.44 72K 020001 (45.50)
107000 2005-02-211 GRIP GUY FMD 3/8 EHS 020001 (7.10)
107000 2005-02-211 ANODE MAGNESIUM 17LB 020001 (368.88)
107000 2005-02-211 SHV POLE BND 7/8 020001 (18.91)
107000 2005-02-211 INS SUSP 230 STL 10K 020001 (440.28)
107000 2005-02-211 INS GUY STR 30000 78 020001 (826.39)
107000 2005-02-211 CLP SUSP FE 0.0.46 020001 (17.16)
107000 2005-02-211 CLV Y EYE TWTD 1/2 020001 (396.63)
107000 2005-02-211 SHKL AN 3/4X2.75 40K 020001 (10.45)
107000 2005-02-211 SHKL AN 3/4X3.50 60K 020001 (9.40)
107000 2005-02-211 SHKL AN 5/8X2.75 30K 020001 (18.10)
107000 2005-02-211 CLP SUSP HV 1.020001 (46.51)
107000 2005-02-211 SCKT CLV HL 52-020001 (160.08)
107000 2005-02-211 SCKT CLV HL 52-020001 (13.98)
107000 2005-02-211 CLV-Y BALL 52-020001 (189.69)
107000 2005-02-211 CN PG 1 BL T 6-2/0 020001 (3.55)
107000 2005-02-211 BL T MCH GAL V 7/8X18 020001 (50.63)
211 Total (6,474.62)
107000 2005-02-212 RESTOCK CHG 0000005139 020001
107000 2005-02-212 RESTOCK CHG 0000004060 020001
107000 2005-02-212 RESTOCK CHG 0000004816 020001 26.
107000 2005-02-212 RESTOCK CHG 0000004839 020001
Bennett Mtn we Chgs Feb 2005.xls
27159659 Page 1 of 2
Project Type Transmission Lines
Project ID 27159659 BENNETT MTN TO RATTLE SNAKE LINE 716
Charges for February 2005
Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2005-02-212 RESTOCK CHG 0000004844 020001 22.
107000 2005-02-212 RESTOCK CHG 0000004110 020001
107000 2005-02-212 RESTOCK CHG 0000004838 020001
107000 2005-02-212 RESTOCK CHG 0000004828 020001
107000 2005-02-212 RESTOCK CHG 0000004831 020001 1.47
107000 2005-02-212 RESTOCK CHG 0000004823 020001 56.
107000 2005-02-212 RESTOCK CHG 0000004113 020001 2.42
107000 2005-02-212 RESTOCK CHG 0000004727 020001 116.
107000 2005-02-212 RESTOCK CHG 0000004788 020001 62.
107000 2005-02-212 RESTOCK CHG 0000005362 020001
107000 2005-02-212 RESTOCK CHG 0000005884 020001 52.
107000 2005-02-212 RESTOCK CHG 0000005316 020001
107000 2005-02-212 RESTOCK CHG 0000004833 020001 6.43
107000 2005-02-212 RESTOCK CHG 0000005325 020001 12.
107000 2005-02-212 RESTOCK CHG 0000005320 020001 19.
107000 2005-02-212 RESTOCK CHG 0000005313 020001 40.
107000 2005-02-212 RESTOCK CHG 0000005310 020001
107000 2005-02-212 RESTOCK CHG 0000028809 020001 22.
107000 2005-02-212 RESTOCK CHG 0000005139 020001
107000 2005-02-212 RESTOCK CHG 0000004845 020001 101.
107000 2005-02-212 RESTOCK CHG 0000005140 020001
107000 2005-02-212 RESTOCK CHG 0000004844 020001 28.
107000 2005-02-212 RESTOCK CHG 0000005142 020001
107000 2005-02-212 RESTOCK CHG 0000005320 020001 14.
107000 2005-02-212 RESTOCK CHG 0000004846 020001 11.
107000 2005-02-212 RESTOCK CHG 0000040806 020001 24.
107000 2005-02-212 RESTOCK CHG 0000044592 020001 100.
107000 2005-02-212 RESTOCK CHG 0000025448 020001
107000 2005-02-212 RESTOCK CHG 0000004696 020001 20.
107000 2005-02-212 RESTOCK CHG 0000005142 020001
107000 2005-02-212 RESTOCK CHG 0000005313 020001
107000 2005-02-212 RESTOCK CHG 0000005310 020001
107000 2005-02-212 RESTOCK CHG 0000004847 020001 11.
107000 2005-02-212 RESTOCK CHG 0000005140 020001 13.47
107000 2005-02-212 RESTOCK CHG 0000005141 020001
107000 2005-02-212 RESTOCK CHG 0000013605 020001
107000 2005-02-212 RESTOCK CHG 0000040078 020001 11.
107000 2005-02-212 RESTOCK CHG 0000016738 020001 29.
107000 2005-02-212 RESTOCK CHG 0000004839 020001 39.
212 Total 916.
107000 2005-02-320 PAR ELECTRICAL CONTRACTORS, IN 020052 873.
107000 2005-02-320 PAR ELECTRICAL CONTRACTORS, IN 020052 352.
107000 2005-02-320 QUALITY RESOURCES SERVICES 020052 108.49
320 Total 84,333.
107000 2005-02-415 WO TRANSFERS EXT 020045 79,127.
107000 2005-02-415 WO TRANSFERS EXT 020045 (79,127.03)
415 Total
107000 2005-02-454 GENERAL OVERHEADS OVH 207.
454 Total 207.
107000 2005-02-521 19921NTL 4900 6X4 60'VERSALIF VEH 020004 80.
521 Total 80.
107000 2005-02-531 ADAMS, TODD M 020006 89.
531 Total 89.
107000 2005-02-532 ADAMS, TODD M 020006 11.48
532 Total 11.48
107000 2005-02-554 MCBRIDE, CAREN L 020006 50.
107000 2005-02-554 MCBRIDE, CAREN L 020006 72.
554 Total 122.
Grand Total 87,291.
Bennett Mtn WO Chgs Feb 2DO5.xls
27159659 Page 2 of 2
Project Type Transmission Lines
Project ID 27159667 RATTLE SNAKE TO LINE 906 IN/OUT
Charges for February 2005
Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2005-02-111 DUMAS,BRETT C 020002 70.
107000 2005-02-111 CARPENTER LESLIE B 020002 107.
107000 2005-02-111 ADAMS,TODD M 020002 17.
111 Total 195.
107000 2005-02-131 ADAMS,TODD M 020002
107000 2005-02-131 CARPENTER LESLIE B 020002 41.
107000 2005-02-131 DUMAS,BRETT C 020002 26.
131 Total 74.
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083 35.
140 Total 39.
107000 2005-02-142 PAYROLL ALLOCATION EXT 020083
107000 2005-02-142 PAYROLL ALLOCATION EXT 020083
142 Total
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083 10.
143 Total 11.
107000 2005-02-211 WSHR CRVD 4X4X15/16 020001 (18.60)
107000 2005"02-211 SHKL AN 5/8X2.75 30K 020001 (72.47)
107000 2005-02-211 SHKL AN 3/4X2.75 40K 020001 (10.79)
107000 2005-02-211 CLV-Y BALL 52-020001 (186.77)
107000 2005-02-211 CN CU 5/8 ROD-#6 CU 020001 (94.00)
107000 2005-02-211 CN TF GRD VISE 1/0 020001 (70.23)
107000 2005-02-211 SCKT CL V HL 52-020001 (111.83)
211 Total (564.69)
107000 2005-02-212 RESTOCK CHG 0000004839 020001 15.
107000 2005-02-212 RESTOCK CHG 0000003852 020001
107000 2005-02-212 RESTOCK CHG 0000025448 020001 13.
107000 2005-02-212 RESTOCK CHG 0000004816 020001 26.43
107000 2005-02-212 RESTOCK CHG 0000004831 020001
107000 2005-02-212 RESTOCK CHG 0000004838 020001 10.
107000 2005-02-212 RESTOCK CHG 0000005173 020001
212 Total 79.
107000 2005-02-320 QUALITY RESOURCES SERVICES 020052 108.49
320 Total 108.49
107000 2005-02-415 WO TRANSFERS EXT 020045 647.
107000 2005-02-415 WO TRANSFERS EXT 020045 (647.87)
415 Total
107000 2005-02-454 GENERAL OVERHEADS OVH 85.42
454 Total 85.42
Grand Total 034.
Bennett Mtn WO Chgs Feb 2005.xls
27159667 Page 1 of 1
Project Type Project ID 27159672
Charges for February 2005
Transmission Lines
RECONDUCTOR LINE 906 AT BOISE BENCH SUBSTATION
Task Acct Acctg Date DCE Oeser
Sys
Source Voucher Amount
Bennett Mtn WO Chgs Feb 2005.xls
27159672 Page 1 of 1
Project Type 33 Transmission LinesProject ID 27159673 RECONDUCTOR LINE 906 AT MIDPOINT SUBSTATION
Charges for February 2005
Acctg
DateTaskAcct DCE Descr Amount
Bennett Mtn WO Chgs Feb 2005.xls
27159673
Sys
Source Voucher
Page 1 of
Project Type 33 Transmission LinesProject ID 27190600 LINE 716 RIGHT OF WAY
Charges for February 2005
Acctg
DateTask DCE Descr AmountAcct
Bennett Mtn we Chgs Feb 2005.xls
27190600
Sys
Source Voucher
Page 1 of 1
Project Type 33 Transmission LinesProject 10 27190603 LINE 9061N/OUT RIGHT OF WAY
Charges for February 2005
Task Acct Acctg Date DCE Descr Amount
Bennett Mtn WO Chgs Feb 2005.xls
27190603
5ys
Source Voucher
Page 1 of
Project Type Overhead Reconstruction
Project 10 27168048 MAKE READY WORK FOR FIBER INSTAllATION, ElMR041
Charges for February 2005
Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2005-02-111 paN,DIANA L 020105 14.
107000 2005-02-111 paN,DIANA L 020002 28.
111 Total 42.
107000 2005-02-131 paN DIANA L 020002 10.
107000 2005-02-131 paN, DIANA L 020105
131 Total 15.
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083
140 Total
107000 2005-02-142 PAYROLL ALLOCATION EXT 020083
142 Total
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083
143 Total
107000 2005-02-415 WO TRANSFERS EXT 020045 58.
107000 2005-02-415 WO TRANSFERS EXT 020045 (58.03)
415 Total
107000 2005-02-451 AOFUDC INT
451 Total
107000 2005-02-452 ABFUDC INT
452 Total
107000 2005-02-454 GENERAL OVERHEADS OVH
454 Total
Grand Total 79.
Bennett Mtn WO Chgs Feb 2005.xls
271-68048 Page 1 of 1
Project Type 43 Overhead ReconstructionProject ID 27175489 NEW LOCAL SERVICE TO RATTLESNAKE SWITCH STATION
Charges for February 2005
Acctg
DateTaskAcct DCE Descr Amount
Bennett Mtn WO Chgs Feb 2005.xls
27175489
Sys
Source Voucher
Page 1 of
Project Type Overhead Reconstruction
Project ID 27178410 DISTRIBUTION AND LOCAL SERVICE TO BENNETT MOUNTAIN POWER PLANT
Charges for February 2005
Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2005-02-219 NAPA AUTO PARTS 020052 27.
107000 2005-02-219 NAPA AUTO PARTS 020006
107000 2005-02-219 NAPA AUTO PARTS 020052 79.
107000 2005-02-219 NAPA AUTO PARTS 020006
219 Total 113.
107000 2005-02-320 H & H UTILITY CONTRACTORS 020052 736.
320 Total 36,736.
107000 2005-02-415 WO TRANSFERS EXT 020045 37,590.
107000 2005-02-415 WO TRANSFERS EXT 020045 (37 590.01)
415 Total
107000 2005-02-451 AOFUDC INT 182.
451 Total 182_
107000 2005-02-452 ABFUDC INT 105.
452 Total 105.
107000 2005-02-454 GENERAL OVERHEADS OVH 796.
454 Total 796.
107000 2005-02-531 BENGE, RANDALL L 020006 48.
531 Total 48.
Grand Total 41,983.
Bennett Mtn WO Chgs Feb 2005.xls
27178410 Page 1 of
Project Type Gen. Plant-Communication Equip
Project ID 27163361 MHMW0303 UPGRADE COMM FOR BMPR PROJECT
Charges for February 2005
Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2005-02-111 HILL DARREL N 020002 250.
111 Total 250.
107000 2005-02-131 HILL,DARREL N 020002 95.
131 Total 95.
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083 54.
140 Total 54.
107000 2005-02-142 PAYROLL ALLOCATION EXT 020083
142 Total
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083 25.
143 Total 25.
107000 2005-02-415 WO TRANSFERS EXT 020045 673.
107000 2005-02-415 WO TRANSFERS EXT 020045 (673.59)
415 Total
107000 2005-02-454 GENERAL OVERHEADS OVH 75.
454 Total 75.
107000 2005-02-521 2003 CHEV 3/4 T PICKUP 4X4 VEH 020004 327.
521 Total 327.
Grand Total 834.43
Bennett Mtn WO Chgs Feb 2005.xls
27163361 Page 1 of 1
Project Type Gen. Plant-Communication Equip
Project ID 27163365 MHMW0303 UPGRADE COMM FOR BMPR PROJECT
Charges for February 2005
Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2005-02-111 HOPKINS,RANDALL E 020002 245.42
107000 2005-02-111 HOPKINS,RANDALL E 020105 280.48
111 Total 525.
107000 2005-02-131 HOPKINS RANDALL E 020105 106.
107000 2005-02-131 HOPKINS RANDALL E 020002 93.
131 Total 199.
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083 115.
140 Total 115.
107000 2005-02-142 PAYROLL ALLOCATION EXT 020083
142 Total
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083 40.
143 Total 40.
107000 2005-02-415 WO TRANSFERS EXT 020045 725.
107000 2005-02-415 WO TRANSFERS EXT 020045 (725.74)
415 Total
107000 2005-02-454 GENERAL OVERHEADS OVH 89.
454 Total 89.
Grand Total 980.
Bennett Mtn we Chgs Feb 2005.xls
27163365 Page 1 of 1
Project Type Project ID 27163542
Charges for February 2005
Acctg
Date
Gen. Plant-Communication Equip
FIBER FROM RATTLESNAKE TO MOUNTAIN HOME MICROWAVE
Task Acct DCE Descr
Sys
Source Voucher Amount
Bennett Mtn WO Chgs Feb 2005.xls
27163542 Page 1 of 1
Project Type 62 Gen. Plant-Communication EquipProject ID 27165053 FIBER FROM RSTN-MTMW, MOUNTAIN HOME MICROWAVE REPEATER
Charges for February 2005
Acctg
DateTaskAcct DCE Descr
Bennett Mtn WO Chgs Feb 2005.xls
27165053
Sys
Source Voucher Amount
Page 1 of
Project Type
Project ID 27165544
Charges for February 2005
Task Acct Acctg Date
107000 2005-02-
107000 2005-02-
107000 2005-02-
107000 2005-02-
107000 2005-02-
Gen. Plant-Communication Equip
BPMW0402 UPGRADE COMM FOR BMPR PROJECT
DCE Descr
415 WO TRANSFERS
415 WO TRANSFERS
415 Total454 GENERAL OVERHEADS
454 Total521 2003 CHEV 3/4 T PICKUP 4X4
521 Total
531 THOMAS. SCOTT A
531 Total
Grand Total
Bennett Mtn WO Chgs Feb 2005.xls
27165544
Sys
Source Voucher Amount
EXT 020045 52.
EXT 020045 (52.13)
OVH
VEH 020004 40.
40.
020006 11.
11_
57.
Page 1 of
Project Type Project ID 27165545
Charges for February 2005
Gen. Plant-Communication Equip
LSMW0402 UPGRADE COMM FOR BMPR PROJECT
Task Acct Acctg Date DCE Descr
Sys
Source Voucher Amount
Bennett Mtn WO Chgs Feb 2005.xls
27165545 Page 1 of
Project Type Gen. Plant-Communication Equip
Project ID 27172880 MPSN0306 UPGRADE COMM FOR BMPR PROJECT
Charges for February 2005
Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2005-02-111 HOPKINS,RANDALL E 020105 946.
107000 2005-02-111 CARPENTER,STEVEN D 020002 23.
107000 2005-02-111 HOPKINS,RANDALL E 020002 455.
111 Total 1,425.
107000 2005-02-112 CARPENTER STEVEN D 020002 139.
112 Total 139.
107000 2005-02-131 HOPKINS,RANDALL E 020002 173.
107000 2005-02-131 CARPENTER STEVEN D 020002
107000 2005-02-131 HOPKINS,RANDALL E 020105 359.
131 Total 541.
107000 2005-02-139 PAYROLL ALLOCATION EXT 020083
139 Total
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083 306.
107000 2005-02-140 PAYROLL ALLOCATION EXT 020083 30.
140 Total 337.
107000 2005-02-142 PAYROLL ALLOCATION EXT 020083
107000 2005-02-142 PAYROLL ALLOCATION EXT 020083 25.
142 Total 29.
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083 108.
107000 2005-02-143 PAYROLL ALLOCATION EXT 020083
143 Total 117.
107000 2005-02-214 FEDERAL EXPRESS CORP 020006 22.
214 Total 22.48
107000 2005-02-219 NAPA AUTO PARTS 020052 73.
107000 2005-02-219 NAPA AUTO PARTS 020052
107000 2005-02-219 NAPA AUTO PARTS 020052 40.
107000 2005-02-219 NAPA AUTO PARTS 020052 776.
107000 2005-02-219 NAPA AUTO PARTS 020006 46.
107000 2005-02-219 NAPA AUTO PARTS 020006
107000 2005-02-219 NAPA AUTO PARTS 020006 2.42
107000 2005-02-219 NAPA AUTO PARTS 020052 36.
219 Total 980.
107000 2005-02-415 WO TRANSFERS EXT 020045 109.47
01 .107000 2005-02-415 WO TRANSFERS EXT 020045 (3,109.47)
415 Total
107000 2005-02-454 GENERAL OVERHEADS OVH 359.49
454 Total 359.49
Grand Total 954.42
Bennett Mtn WO Chgs Feb 2005.xls
27172880 Page 1 of
Project Type Step Up Stations
Project ID 27159644 BMPR0301 BENNETT MT. POWER PLANT STEP UP STATION
Charges for March 2005
Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2005-03-111 WONENBERG,RICHARD L 030105 112.
107000 2005-03-111 STEELE,ROBERT B 030105 140.
107000 2005-03-111 STROUGH,DAVID W 030105 36.
107000 2005-03-111 HAGA,KEITH W 030105 501.44
107000 2005-03-111 STEELE,ROBERT B 030002 224.
107000 2005-03-111 STROUGH DAVID W 030002 74.
107000 2005-03-111 HAGA,KEITH W 030002 344.
107000 2005-03-111 KONKOL,JOHN C 030002 31.
107000 2005-03-111 CAMPBELL KELL Y R 030002 14.
111 Total 479.
107000 2005-03-131 KONKOL JOHN C 030002 11.
107000 2005-03-131 CAMPBELL KELL Y R 030002
107000 2005-03-131 HAGA KEITH W 030002 131.
107000 2005-03-131 STROUGH DAVID W 030002 28.
107000 2005-03-131 STEELE, ROBERT B 030002 85.
107000 2005-03-131 STROUGH,DAVID W 030105 13.
107000 2005-03-131 HAGA KEITH W 030105 190.
107000 2005-03-131 STEELE,ROBERT B 030105 53.
107000 2005-03-131 WONENBERG,RICHARD L 030105 42.
131 Total 562.
107000 2005-03-140 PAYROLL ALLOCATION EXT 030083 20.
107000 2005-03-140 2004 INCENTIVE TAX ADJ EXT 030054 (30.81)
107000 2005-03-140 2004 INCENTIVE TAX ADJ EXT 030054 (99.90)
107000 2005-03-140 2004 INCENTIVE TAX ADJ EXT 030054 (55.60)
107000 2005-03-140 2004 INCENTIVE TAX ADJ EXT 030054 (480.42)
107000 2005-03-140 2004 INCENTIVE TAX ADJ EXT 030054 (759.23)
107000 2005-03-140 2004 INCENTIVE TAX ADJ EXT 030054 (29.72)
107000 2005-03-140 2004 INCENTIVE TAX ADJ EXT 030054 (6.84)
107000 2005-03-140 2004 INCENTIVE TAX AOJ EXT 030054 (29.11)
107000 2005-03-140 2004 INCENTIVE TAX ADJ EXT 030054 (25.55)
107000 2005-03-140 2004 INCENTIVE TAX ADJ EXT 030054 (7.37)
107000 2005-03-140 2004 INCENTIVE TAX ADJ EXT 030054 (105.62)
107000 2005-03-140 PAYROLL ALLOCATION EXT 030083 76.
107000 2005-03-140 PAYROLL ALLOCATION EXT 030083
107000 2005-03-140 PAYROLL ALLOCATION EXT 030083 11.
107000 2005-03-140 PAYROLL ALLOCATION EXT 030083
140 Total (1,503.07)
107000 2005-03-142 PAYROLL ALLOCATION EXT 030083
107000 2005-03-142 PAYROLL ALLOCATION EXT 030083
107000 2005-03-142 PAYROLL ALLOCATION EXT 030083 2.46
107000 2005-03-142 PAYROLL ALLOCATION EXT 030083 16.
107000 2005-03-142 PAYROLL ALLOCATION EXT 030083
142 Total 29.
107000 2005-03-143 PAYROLL ALLOCATION EXT 030083 11.
107000 2005-03-143 PAYROLL ALLOCATION EXT 030083
107000 2005-03-143 PAYROLL ALLOCATION EXT 030083
143 Total 12.
107000 2005-03-211 CND CNTL SHLD 4C #10 030001 (406.59)
107000 2005-03-211 WASHER, FLAT, 1/2 IN 030001 10.
107000 2005-03-211 WASHER, LOCK, 1/2 IN 030001 7.43
107000 2005-03-211 SCREW 1/2 X 1 3/4 030001
107000 2005-03-211 BRD CU 3/4 IN 030001
107000 2005-03-211 CLP GRD 6"#4-2/0 030001 98.
107000 2005-03-211 CLP GRD 2-2/0 030001 27.
107000 2005-03-211 CND CU INTC 2/C #12 030001 (62.30)
107000 2005-03-211 RACK CVR PL T 72RCP03 030001 (12.83)
107000 2005-03-211 BRKT U TYPE 72BKU70 030001 (17.20)
107000 2005-03-211 LKNT RC 1 IN 030001 (2.20)
107000 2005-03-211 TRAY CBLE AL 12X41N 030001 (76.57)
107000 2005-03-211 PWRSPL Y 24VDC 72PS04 030001 (80.34)
107000 2005-03-211 STRAP RC 1 HOLE 3/4 030001 (3.59)
107000 2005-03-211 CHNL C 1 5/8X15/8IN 030001 (13.93)
107000 2005-03-211 CMPD CND PENTROX A 030001 (85.30)
107000 2005-03-211 BUSH PROTECTIVE 2 IN 030001 (0.96)
107000 2005-03-211 BUSH PROTECTIVE 4 IN 030001 (10.07)
Bennett Mtn WO Chgs March 2005.xls
27159644 Page 1 of 3
Project Type Step Up Stations
Project ID 27159644 BMPR0301 BENNETT MT. POWER PLANT STEP UP STATION
Charges for March 2005
Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2005-03-211 LKNT RC 4 IN 030001 (20.78)
107000 2005-03-211 RACK CVR PL T 72RCP11 030001 (27.10)
107000 2005-03-211 PWRSPL Y 24VDC 72PS04 030001 87.
107000 2005-03-211 CN LUG CU 500 2HOLE 030001 (7.30)
107000 2005-03-211 CNDT GAL V RGD 2 IN 030001 (46.58)
107000 2005-03-211 LKNT RC 2 IN 030001 (2.66)
107000 2005-03-211 CN LUG CU 4/0 2 HOLE 030001 (12.93)
107000 2005-03-211 CPLG EMT 2 IN 030001 (9.29)
107000 2005-03-211 CN EMT 2 IN 030001 (10.67)
107000 2005-03-211 CND CNTL SHLD 2 PR 18 030001 (61.38)
107000 2005-03-211 RACK CVR PL T 72RCP05 030001 (18.91)
107000 2005-03-211 FUSE TO 200A 030001 205.
211 Total (539.81)
107000 2005-03-212 RESTOCK CHG 0000002481 030001
107000 2005-03-212 RESTOCK CHG 0000003584 030001
107000 2005-03-212 RESTOCK CHG 0000004510 030001
107000 2005-03-212 RESTOCK CHG 0000004533 030001
107000 2005-03-212 RESTOCK CHG 0000003913 030001
107000 2005-03-212 RESTOCK CHG 0000004589 030001
107000 2005-03-212 RESTOCK CHG 0000004442 030001
107000 2005-03-212 RESTOCK CHG 0000003915 030001
107000 2005-03-212 RESTOCK CHG 0000002487 030001
107000 2005-03-212 RESTOCK CHG 0000004591 030001
107000 2005-03-212 RESTOCK CHG 0000005491 030001 1.42
107000 2005-03-212 RESTOCK CHG 0000005489 030001
107000 2005-03-212 RESTOCK CHG 0000004698 030001 12.
107000 2005-03-212 RESTOCK CHG 0000005794 030001
107000 2005-03-212 RESTOCK CHG 0000004605 030001
107000 2005-03-212 RESTOCK CHG 0000002407 030001 11.
107000 2005-03-212 RESTOCK CHG 0000013577 030001 10.
107000 2005-03-212 RESTOCK CHG 0000018260 030001
107000 2005-03-212 RESTOCK CHG 0000002557 030001 2.43
107000 2005-03-212 RESTOCK CHG 0000002479 030001
107000 2005-03-212 RESTOCK CHG 0000003589 030001
107000 2005-03-212 RESTOCK CHG 0000003593 030001 57.
212 Total 139.
107000 2005-03-219 KONKOL, JOHN C 030006
107000 2005-03-219 ZAMCO TECHNOLOGIES 030006
107000 2005-03-219 NAPA AUTO PARTS 030052 32.
107000 2005-03-219 ZAMCO TECHNOLOGIES 030052 71.
107000 2005-03-219 LACKEY, EDWARD R 030006 115.
219 Total 228.
107000 2005-03-320 PARADISE EXCAVATION & CON 030052 100.
107000 2005-03-320 PARADISE EXCAVATION & CON 030052 038.
320 Total 12,138.
107000 2005-03-329 WRIGHT, ROBERT 0 030006 410.
107000 2005-03-329 SMITH, KARL R 030006 48.
107000 2005-03-329 WELLS, TOM L 030006
107000 2005-03-329 WELLS, TOM L 030006 264.
329 Total 729.
107000 2005-03-415 WO TRANSFERS EXT 030045 (20 674.06)
107000 2005-03-415 WO TRANSFERS EXT 030045 20,674.
415 Total
107000 2005-03-454 GENERAL OVERHEADS OVH 325.
454 Total 325.
107000 2005-03-521 2000 CHEVROLET 3/4 T SERVICE B VEH 030004 637.
107000 2005-03-521 1997 CHEV PICKUP 1 TON CREWCAB VEH 030004 413.
107000 2005-03-521 2000 GMC 3/4 T EXT-cAB SERV BO VEH 030004 59.
107000 2005-03-521 2002 FORD 1 TEXT CAB SERV BOD VEH 030004 54.
107000 2005-03-521 2003 CHEV 3/4 T EX CAB PICKUP VEH 030004 900.
107000 2005-03-521 2003 CHEV 3/4 T PICKUP 4X4 VEH 030004 382.
107000 2005-03-521 1989 GMC TOP KICK WKPLATFORM VEH 030004 393.
521 Total 839.
107000 2005-03-529 IZAGUIRRE, ALBERT L 030006
Bennett Mtn WO Chgs March 2005.xls
27159644 Page 2 of 3
Project Type Step Up Stations
Project ID 27159644 BMPRO301 BENNETT MT. POWER PLANT STEP UP STATION
Charges for March 2005 Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2005-03-529 IZAGUIRRE, ALBERT L 030006 32.
529 Total 35.
107000 2005-03-532 IZAGUIRRE, ALBERT L 030006
107000 2005-03-532 IZAGUIRRE, ALBERT L 030006 10.
107000 2005-03-532 IZAGUIRRE, ALBERT L 030006
107000 2005-03-532 HAGA, KEITH W 030006
107000 2005-03-532 HAGA, KEITH W 030006
532 Total 27.
107000 2005-03-542 REED, DONALD E 030006 79.
107000 2005-03-542 MISC TRANS VOUCHER FIN ACCTG EXT 030023 283.43
107000 2005-03-542 LACKEY, EDWARD R 030006 076.
107000 2005-03-542 LACKEY, EDWARD R 030006 523.
107000 2005-03-542 BOWMAN'S INC OF M H 030006 2.40
542 Total 966.
107000 2005-03-552 CLARK, BRUCE L 030006 48.
552 Total 48.
107000 2005-03-554 IZAGUIRRE, ALBERT L 030006 68.
554 Total 68.
107000 2005-03-599 CLARK, BRUCE L 030006 165.
107000 2005-03-599 CLARK, BRUCE L 030006 220.
107000 2005-03-599 COLWELL, WILLIAM J 030006 220.
107000 2005-03-599 COLWELL, WILLIAM J 030006 165.
107000 2005-03-599 COLWELL, WILLIAM J 030006 220.
599 Total 990.
Grand Total 25,578.
Bennett Mtn we Chgs March 2005.xls
27159644 Page 3 of 3
Project Type Transmission Station
Project ID 27159646 RTSN0301 NEW SWITCHING STATION
Charges for March 2005
Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2005-03-111 THOMAS,SCOTT A 030105 525.
107000 2005-03-111 PA TTESON BERNARD M 030105 267.
107000 2005-03-111 LOGAN,JEROME R 030105 64.
107000 2005-03-111 WOODS,WADE D 030002 90.
107000 2005-03-111 THORNTON GARY D 030002 690.
107000 2005-03-111 THOMAS,SCOTT A 030002 525.
107000 2005-03-111 MEGORDEN,ROLLAND R 030002 35.
107000 2005-03-111 KONKOL JOHN C 030002 94.
111 Total 293.
107000 2005-03-131 MEGORDEN ROLLAND R 030002 13.
107000 2005-03-131 THOMAS,SCOTT A 030002 199.
107000 2005-03-131 KONKOL,JOHN C 030002 35.
107000 2005-03-131 WOODS,WADE D 030002 34.41
107000 2005-03-131 THORNTON GARY D 030002 642.
107000 2005-03-131 PATTESON BERNARD M 030105 481.
107000 2005-03-131 THOMAS,SCOTT A 030105 199.
107000 2005-03-131 LOGAN,JEROME R 030105 24.
131 Total 631.
107000 2005-03-139 PAYROLL ALLOCATION EXT 030083
139 Total
107000 2005-03-140 PAYROLL ALLOCATION EXT 030083
107000 2005-03-140 PAYROLL ALLOCATION EXT 030083
107000 2005-03-140 PAYROLL ALLOCATION EXT 030083 135.
107000 2005-03-140 PAYROLL ALLOCATION EXT 030083 93.
107000 2005-03-140 2004 INCENTIVE TAX ADJ EXT 030054 (15.41)
107000 2005-03-140 2004 INCENTIVE TAX ADJ EXT 030054 (27.35)
107000 2005-03-140 2004 INCENTIVE TAX ADJ EXT 030054 (5.08)
107000 2005-03-140 2004 INCENTIVE TAX ADJ EXT 030054 (92.43)
107000 2005-03-140 PAYROLL ALLOCATION EXT 030083 161.
107000 2005-03-140 PAYROLL ALLOCATION EXT 030083
107000 2005-03-140 2004 INCENTIVE TAX ADJ EXT 030054 (12.64)
107000 2005-03-140 2004 INCENTIVE TAX ADJ EXT 030054 (27.08)
107000 2005-03-140 2004 INCENTIVE TAX ADJ EXT 030054 (31.86)
107000 2005-03-140 2004 INCENTIVE TAX ADJ EXT 030054 (273.50)
107000 2005-03-140 2004 INCENTIVE TAX ADJ EXT 030054 (87.33)
107000 2005-03-140 2004 INCENTIVE TAX ADJ EXT 030054 (75.58)
140 Total (238.99)
107000 2005-03-142 PAYROLL ALLOCATION EXT 030083
107000 2005-03-142 PAYROLL ALLOCATION EXT 030083 38.
107000 2005-03-142 PAYROLL ALLOCATION EXT 030083
107000 2005-03-142 PAYROLL ALLOCATION EXT 030083 19.
107000 2005-03-142 PAYROLL ALLOCATION EXT 030083 28.
107000 2005-03-142 PAYROLL ALLOCATION EXT 030083
142 Total 90.
107000 2005-03-143 PAYROLL ALLOCATION EXT 030083
107000 2005-03-143 PAYROLL ALLOCATION EXT 030083
107000 2005-03-143 PAYROLL ALLOCATION EXT 030083
107000 2005-03-143 PAYROLL ALLOCATION EXT 030083
107000 2005-03-143 PAYROLL ALLOCATION EXT 030083 11.
107000 2005-03-143 PAYROLL ALLOCATION EXT 030083 119.
143 Total 141.
107000 2005-03-211 RACK COVERPLA TE 1 RU 030001 12.42
107000 2005-03-211 MODEM OPTICAL 64KBPS 030001 (689.00)
211 Total (676.58)
107000 2005-03-212 RESTOCK CHG 0000044519 030001 97.
212 Total 97.
107000 2005-03-320 PARADISE EXCAVATION & CON 030052 583.
107000 2005-03-320 PARADISE EXCAVATION & CON 030052 150.
320 Total 21,733.
107000 2005-03-415 WO TRANSFERS EXT 030045 (27,990.51)
107000 2005-03-415 WO TRANSFERS EXT 030045 990.
415 Total
107000 2005-03-454 GENERAL OVERHEADS OVH 863.
454 Total 863.
107000 2005-03-521 1999 CHEVROLET 3/4 TEXT CAB P VEH 030004 56.
Bennett Mtn WO Chgs March 2005.xls
27159646 Page 1 of 2
Project Type Transmission Station
Project 10 27159646 RTSN0301 NEW SWITCHING STATION
Charges for March 2005 Sys
Task Acct Acctg Date DCE Oescr Source Voucher Amount
107000 2005-03-521 M&E ELECTRICAL SHOP VEH 030004 150.
107000 2005-03-521 2003 CHEV 3/4 T EX CAB PICKUP VEH 030004 900.
107000 2005-03-521 1999 CHEVROLET 3/4 TEXT CAB P VEH 030004 217.
107000 2005-03-521 2003 CHEV 3/4 T PICKUP 4X4 VEH 030004 135.
521 Total 1,458.
107000 2005-03-529 MEYER, JONATHAN M 030006 14.47
529 Total 14.47
107000 2005-03-531 PATTESON, MORGAN 030006 80.
531 Total 80.
107000 2005-03-532 MEYER, JONATHAN M 030006
532 Total
Grand Total 31,494.
Bennett Mtn we Chgs March 2005.xls
27159646 Page 2 of 2
Project Type Transmission Station
Project ID 27162461 RTSN0301 NEW SWITCHING STATION
Charges for March 2005 sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2005-03-111 PATTESON,BERNARD M 030002 211.
107000 2005-03-111 OLiVERSON,DAVID K 030002 431.
107000 2005-03-111 HARRIS,CLlFTON L 030002 188.
107000 2005-03-111 WILLlAMS,HANK L 030002 270.
107000 2005-03-111 RUFFING,CHARLES B 030002 250.
111 Total 351.
107000 2005-03-112 WILLlAMS,HANK L 030002 50.
112 Total 50.
107000 2005-03-131 WILLlAMS,HANK L 030002 102.
107000 2005-03-131 OLiVERSON DAVID K 030002 164.
107000 2005-03-131 HARRIS,CLlFTON L 030002 71.
107000 2005-03-131 PATTESON BERNARD M 030002 80.
107000 2005-03-131 RUFFING,CHARLES B 030002 95.
131 Total 513.
107000 2005-03-140 PAYROLL ALLOCATION EXT . 030083 21.48
107000 2005-03-140 PAYROLL ALLOCATION EXT 030083 16.
107000 2005-03-140 PAYROLL ALLOCATION EXT 030083 26.
107000 2005-03-140 PAYROLL ALLOCATION EXT 030083 56.
107000 2005-03-140 2004 INCENTIVE TAX ADJ EXT 030054 (12.64)
107000 2005-03-140 2004 INCENTIVE TAX ADJ EXT 030054 (21.06)
107000 2005-03-140 2004 INCENTIVE TAX ADJ EXT 030054 (30.74)
107000 2005-03-140 2004 INCENTIVE TAX ADJ EXT 030054 (3.41 )
107000 2005-03-140 2004 INCENTIVE TAX ADJ EXT 030054 (54.29)
140 Total (0.23)
107000 2005-03-142 PAYROLL ALLOCATION EXT 030083 12.
107000 2005-03-142 PAYROLL ALLOCATION EXT 030083
107000 2005-03-142 PAYROLL ALLOCATION EXT 030083
107000 2005-03-142 PAYROLL ALLOCATION EXT 030083
142 Total 26.
107000 2005-03-143 PAYROLL ALLOCATION EXT 030083
107000 2005-03-143 PAYROLL ALLOCATION EXT 030083
107000 2005-03-143 PAYROLL ALLOCATION EXT 030083 4.40
107000 2005-03-143 PAYROLL ALLOCATION EXT 030083
143 Total 20.
107000 2005-03-211 SCKT 8-PIN DIN MOUNT 030001 13.
107000 2005-03-211 RL Y TDPU 115V ACIDC 030001 130.
211 Total 143.
107000 2005-03-329 HDR SSR ENGINEERS 030052 3,468.
107000 2005-03-329 HDR SSR ENGINEERS 030052 119.
329 Total 588.
107000 2005-03-415 WO TRANSFERS EXT 030045 600.
107000 2005-03-415 WO TRANSFERS EXT 030045 600.08)
415 Total
107000 2005-03-454 GENERAL OVERHEADS OVH 776.
454 Total 776.
107000 2005-03-521 2003 FORD 1 TEXT CAB SERV BOD VEH 030004 18.
107000 2005-03-521 2003 FORD 1 TEXT CAB SERV BOD VEH 030004 54.
521 Total 73.
107000 2005-03-542 CESCO 030006 (5.26)
107000 2005-03-542 CESCO 030006
542 Total
Grand Total 546.
Bennett Mtn we Chgs March 2005.xls
27162461 Page 1 of 1
Project Type Transmission Station
Project ID 27162462 BMPR0301 BENNETT MT. POWER PLANT STEP UP STATION
Charges for March 2005
Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2005-03-111 PATTESON BERNARD M 030002 211.
111 Total 211.
107000 2005-03-131 PATTESON BERNARD M 030002 80.
131 Total 80.
107000 2005-03-140 PAYROLL ALLOCATION EXT 030083 21.48
107000 2005-03-140 2004 INCENTIVE TAX ADJ EXT 030054 30.
107000 2005-03-140 2004 INCENTIVE TAX ADJ EXT 030054 57.49
140 Total 66.
107000 2005-03-142 PAYROLL ALLOCATION EXT 030083
142 Total
107000 2005-03-143 PAYROLL ALLOCATION EXT 030083
143 Total
107000 2005-03-211 CORD PATCH 4M 030001 22.
107000 2005-03-211 CORD PATCH 14M 030001 28.
211 Total 50.
107000 2005-03-212 RESTOCK CHG 0000045036 030001
107000 2005-03-212 RESTOCK CHG 0000045037 030001
212 Total
107000 2005-03-329 DC ENGINEERING, PC 030052 710.
329 Total 710.
107000 2005-03-415 WO TRANSFERS EXT 030045 870.
107000 2005-03-415 WO TRANSFERS EXT 030045 870.
415 Total
107000 2005-03-451 AOFUDC INT 270.
451 Total 270.
107000 2005-03-452 ABFUDC INT 156.
452 Total 156.
107000 2005-03-454 GENERAL OVERHEADS OVH 89.
454 Total 89.
Grand Total 414.49
Bennett Mtn WO Chgs March 2005.xls
27162462 Page 1 of
Project Type 32 Transmission StationProject ID 27174593 BMPR0301 BENNETT MT. POWER PLANT STEP UP STATION
Charges for March 2005
Acctg
DateTaskAcct Amount
Bennett Mtn WO Chgs March 2005.xls
27174593
DCE Descr
Sys
Source Voucher
Page 1 of
Project Type Transmission Lines
Project 10 27159659 BENNETT MTN TO RATTLE SNAKE LINE 716
Charges for March 2005
Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2005-03-111 ADAMS,TODD M 030105 35.
107000 2005-03-111 ADAMS,TODD M 030002 70.
111 Total 105.
107000 2005-03-131 ADAMS, TODD M 030105 13.
107000 2005-03-131 ADAMS TODD M 030002 26.
131 Total 39.
107000 2005-03-140 PAYROLL ALLOCATION EXT 030083
107000 2005-03-140 2004 INCENTIVE T M ADJ EXT 030054 57.
107000 2005-03-140 2004 INCENTIVE TM ADJ EXT 030054 3.46
140 Total 52.
107000 2005-03-142 PAYROLL ALLOCATION EXT 030083
142 Total
107000 2005-03-143 PAYROLL ALLOCATION EXT 030083
143 Total
107000 2005-03-320 PAR ELECTRICAL CONTRACTORS, IN 030052 116.
320 Total 116.
107000 2005-03-329 STORAGE ON SITE 030052 314.
329 Total 314.
107000 2005-03-415 WO TRANSFERS EXT 030045 -40,816.
107000 2005-03-415 WO TRANSFERS EXT 030045 40,816.
415 Total
107000 2005-03-454 GENERAL OVERHEADS OVH 669.47
454 Total 669.47
107000 2005-03-542 LACKEY, EDWARD R 030006 242.
542 Total 242.
Grand Total 44,441.
Bennett Mtn we Chgs March 2005.xls
27159659 Page 1 of
Project Type Transmission Lines
Project ID 27159667 RATTLE SNAKE TO LINE 9061N/OUT
Charges for March 2005 Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2005-03-111 ADAMS,TODD M 030002 70.
111 Total 70.
107000 2005-03-131 ADAMS,TODD M 030002 26.
131 Total 26.
107000 2005-03-140 PAYROLL ALLOCATION EXT 030083
107000 2005-03-140 2004 INCENTIVE TAX ADJ EXT 030054 (18.08)
107000 2005-03-140 2004 INCENTIVE TAX ADJ EXT 030054 (1.73)
140 Total (13.80)
107000 2005-03-142 PAYROLL ALLOCATION EXT 030083
142 Total
107000 2005-03-143 PAYROLL ALLOCATION EXT 030083
143 Total
107000 2005-03-320 PAR ELECTRICAL CONTRACTORS, IN 030052 16,028.
320 Total 16,028.
107000 2005-03-329 STORAGE ON SITE 030052 224.
329 Total 224.
107000 2005-03-415 WO TRANSFERS EXT 030045 16,348.
107000 2005-03-415 WO TRANSFERS EXT 030045 (16 348.65)
415 Total
107000 2005-03-454 GENERAL OVERHEADS OVH 1,470.
454 Total 1,470.
Grand Total 810.
Bennett Mtn WO Chgs March 2005.xls
27159667 Page 1 of
Project Type Project ID 27159672
Charges for March 2005
Task Acct Acctg Date DCE
Bennett Mtn WO Chgs March 2005.xls
27159672
Transmission Lines
RECONDUCTOR LINE 906 AT BOISE BENCH SUBSTATION
Descr
Sys
Source AmountVoucher
Page 1 of 1
Project Type 33 Transmission LinesProject ID 27159673 RECONDUCTOR LINE 906 AT MIDPOINT SUBSTATION
Charges for March 2005
Acctg
DateTaskAcct DCE Descr
Sys
Source Voucher Amount
Bennett Mtn we Chgs March 2005.xls
27159673 Page 1 of
Project Type Project ID 27190600
Charges for March 2005
Acctg
DateTaskAcct
Transmission Lines
LINE 716 RIGHT OF WAY
DCE
Sys
Source Voucher Amount
Bennett Mtn we Chgs March 2005.xls
27190600
Descr
Page 1 of 1
Project Type 33 . Transmission LinesProject 10 27190603 LINE 9061N/OUT RIGHT OF WAY
Charges for March 2005
Task Acctg Date DCE Descr AmountAcct
Bennett Mtn WO Chgs March 2005.xls
27190603
Sys
Source Voucher
Page 1 of
Project Type Overhead Reconstruction
Project ID 27168048 MAKE READY WORK FOR FIBER INSTALLATION, ElMR041
Charges for March 2005 Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2005-03-111 PON,DIANA L 030105 28.
111 Total 28.
107000 2005-03-131 PON DIANA L 030105 10.
131 Total 10.
107000 2005-03-140 PAYROLL ALLOCATION EXT 030083 2.41
107000 2005-03-140 2004 INCENTIVE TAX ADJ EXT 030054 (4.56)
140 Total (2.15)
107000 2005-03-142 PAYROLL ALLOCATION EXT 030083
142 Total
107000 2005-03-415 WO TRANSFERS EXT 030045 34.
107000 2005-03-415 WO TRANSFERS EXT 030045 (34.12)
415 Total
107000 2005-03-451 AOFUDC INT
451 Total
107000 2005-03-452 ABFUDC INT
452 Total
107000 2005-03-454 GENERAL OVERHEADS OVH
454 Total
Grand Total 41.
Bennett Mtn WO Chgs March 2005.xls
27168048 Page 1 of
Project Type 43 Overhead ReconstructionProject ID 27175489 NEW LOCAL SERVICE TO RATTLESNAKE SWITCH STATION
Charges for March 2005
Acctg
DateTaskAcct DCE Descr
Sys
Source Voucher Amount
Bennett Mtn we Chgs March 2005.xls
27175489 Page 1 of
Project Type Project ID 27178410
Charges for March 2005
Task Acct Acctg Date Amount
Bennett Mtn WO Chgs March 2005.xls
27178410
Overhead Reconstruction
DISTRIBUTION AND LOCAL SERVICE TO BENNETT MOUNTAIN POWER PLANT
DCE Descr
Sys
Source Voucher
Page 1 of
Project Type Gen. Plant-Communication Equip
Project ID 27163361 MHMW0303 UPGRADE COMM FOR BMPR PROJECT
Charges for March 2005
Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2005-03-140 2004 INCENTIVE TAX ADJ EXT 030054 (30.81)
140 Total (30.81)
107000 2005-03-211 FUSE GMT SGL INDIC 5 030001 (27.77)
107000 2005-03-211 PANEL FUSE 030001 (723.69)
107000 2005-03-211 ASSY HOLDER 030001 (33.35)
107000 2005-03-211 JUMPER COAXIL 96"030001 78.
107000 2005-03-211 JUMPER COAXIL 24" N-M TO N-030001 37.
107000 2005-03-211 ADP CBL FM BARREL 030001
107000 2005-03-211 TERMINATION BLOCK 030001 (35.16)
107000 2005-03-211 CND MDF JUMPER W/B 030001 33.
211 Total (663.89)
107000 2005-03-212 RESTOCK CHG 0000037412 030001
107000 2005-03-212 RESTOCK CHG 0000039850 030001
107000 2005-03-212 RESTOCK CHG 0000016755 030001 102.40
107000 2005-03-212 RESTOCK CHG 0000006592 030001
212 Total 116.
107000 2005-03-415 WO TRANSFERS EXT 030045 96.
107000 2005-03-415 WO TRANSFERS EXT 030045 (96.31)
415 Total
107000 2005-03-454 GENERAL OVERHEADS OVH
454 Total
107000 2005-03-521 2003 CHEV 3/4 T EX CAB PICKUP VEH 030004 675.
521 Total 675.
Grand Total 105.
Bennett Mtn WO Chgs March 2005.xls
27163361 Page 1 of
Project Type Gen. Plant-Comm.unication Equip
Project 10 27163365 MHMW0303 UPGRADE COMM FOR BMPR PROJECT
Charges for March 2005
Sys
Task Acct Acctg Date DCE Oeser Source Voucher Amount
107000 2005-03-111 HOPKINS,RANDALL E 030105 350.
107000 2005-03-111 HOPKINS RANDALL E 030002 560.
111 Total 911.
107000 2005-03-131 HOPKINS,RANDALL E 030105 133.
107000 2005-03-131 HOPKINS,RANDALL E 030002 213.
131 Total 346.
107000 2005-03-140 PAYROLL ALLOCATION EXT 030083 80.
107000 2005-03-140 2004 INCENTIVE TAX ADJ EXT 030054 (54.58)
140 Total 26.
107000 2005-03-142 PAYROLL ALLOCATION EXT 030083 16.
142 Total 16.
107000 2005-03-143 PAYROLL ALLOCATION EXT 030083 10.
143 Total 10.
107000 2005-03-415 WO TRANSFERS EXT 030045 (1,203.37)
107000 2005-03-415 WO TRANSFERS EXT 030045 203.
415 Total
107000 2005-03-454 GENERAL OVERHEADS OVH 131.
454 Total 131.
Grand Total 441.
Bennett Mtn we Chgs March 2005.xls
27163365 Page 1 of
Project Type Project ID 27163542
Charges for March 2005
Acctg
DateTaskAcct Descr
Bennett Mtn we Chgs March 2005.xls
271'63542
Gen. Plant-Communication Equip
FIBER FROM RATTLESNAKE TO MOUNTAIN HOME MICROWAVE
DCE
sys
Source AmountVoucher
Page 1 of
Project Type 62 Gen. Plant-Communication EquipProject ID 27165053 FIBER FROM RSTN-MTMW, MOUNTAIN HOME MICROWAVE REPEATER
Charges for March 2005
Acctg
DateTask DCE DescrAcct
Bennett Mtn we Chgs March 2005.xls
27165053
Sys
Source Voucher Amount
Page 1 of
Project Type Project ID 27165544
Charges for March 2005
Task Acctg Date AmountAcct
Bennett Mtn we Chgs March 2005.xls
27165544
Gen. Plant-Communication Equip
BPMW0402 UPGRADE COMM FOR BMPR PROJECT
DCE Descr
Sys
Source Voucher
Page 1 of
Project Type Project ID 27165545
Charges for March 2005
Task Acctg DateAcct
Bennett Mtn WO Chgs March 2005.xls
27165545
Gen. Plant-Communication Equip
LSMW0402 UPGRADE COMM FOR BMPR PROJECT
DCE
Sys
Source AmountDescrVoucher
Page 1 of
Project Type Gen. Plant-Communication Equip
Project ID 27172880 MPSN0306 UPGRADE COMM FOR BMPR PROJECT
Charges for March 2005
Sys
Task Acct Acctg Date DCE Descr Source Voucher Amount
107000 2005-03-111 HOPKINS,RANDALL E 030002 560.
107000 2005-03-111 HOPKINS,RANDALL E 030105 350.
111 Total 911.
107000 2005-03-131 HOPKINS,RANDALL E 030105 133.
107000 2005-03-131 HOPKINS,RANDALL E 030002 213.
131 Total 346.
107000 2005-03-140 PAYROLL ALLOCATION EXT 030083 80.
107000 2005-03-140 2004 INCENTIVE TAX ADJ EXT 030054 (2.54)
107000 2005-03-140 2004 INCENTIVE TAX ADJ EXT 030054 (145.56)
140 Total (67.38)
107000 2005-03-142 PAYROLL ALLOCATION EXT 030083 16.
142 Total 16.
107000 2005-03-143 PAYROLL ALLOCATION EXT 030083 10.
143 Total 10.
107000 2005-03-211 ISOLATION RACK KIT 030001 (59.78)
211 Total (59.78)
107000 2005-03-212 RESTOCK CHG 0000026570 030001 8.46
212 Total
107000 2005-03-219 NAPA AUTO PARTS 030006
107000 2005-03-219 NAPA AUTO PARTS 030006
219 Total 4.49
107000 2005-03-415 WO TRANSFERS EXT 030045 821.
107000 2005-03-415 WO TRANSFERS EXT 030045 821.02)
415 Total
107000 2005-03-454 GENERAL OVERHEADS OVH 192.
454 Total 192.
107000 2005-03-521 2003 CHEV 3/4 T PICKUP 4X4 VEH 030004 450.
521 Total 450.
107000 2005-03-599 FULKERSON, LAURA A 030006 308.
599 Total 308.
Grand Total 121.
Bennett Mtn WO Chgs March 2005.xls
27172880 Page 1 of
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IDAHO POWER COMPANY
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An IDACORP company
Change Order
Delivery Business Unit
Work Order Number Change Order Number Date
27159646-MAP0502 3/30/05
Change Order Title
Access Road CuI verts
Agreement Title
Rattlesnake Substation
Agreement Number and/or Agreement Date Contractor
Contract #77173 Paradise Excavation
THE PARTIES AGREE TO THE FOllOWING: IZI Modified Work
Description
Additional Work Minor Order
The main access road requires an additional 12" culvert beyond what was in the bid documents, The installation of the culvert
is estimated to cost $1,200 including labor and material.
The installation of the access road required the replacement of aQProximately 1,000 feet of the Q!2Perty owners fence and
connecting the existing fence to the new cattle guard, which was not part of the bid documents, The cost of installing this
fence and connecting it to the cattle guard is estimated to cost $5,700 for parts and labor.
iupporting
Documents
Adjustment to Contract Price
Adjustment to the Contract Price for this Change Order is as follows:
D No adjustment to the Contract Price.
D By unit prices pursuant to General Conditions GC-10.a. The units and quantities
are described in "Description" above.
IZI By lump sum pursuant to General Conditions GC-10.b. The lump sum dollar
adjustment to the Contract Price is $6 900.
D On the basis of labor, equipment, subcontracts and materials pursuant to General
Conditions GC-10.c and GC-10.4.
Adjustment to Contract Time
Adjustment to the Approved Schedule for this Change
Order is in accordance with General Conditions section
GC-
, "
Time and Order of Completion" and is as follows:
D The Approved Schedule remains unchanged
(no change to Contract Time, Phased
Completion Substantial Completion, and Final
Completion dates).
D The Approved Schedule, Contract Time, Phased
Completion, Substantial Completion, and/or Final
Completion date is adjusted as follows:
Estimated labor classes and man-hours:
Estimated equipment types and hours:
Estimated subcontract and material costs:
Estimated amounts may not be exceeded by CONTRACTOR without prior
written approval of OWNER.
Except as provided in this Change Order, all terms and conditions of the Contract Documents, as amended from time to time, remain
unchanged.Prepared By: This Change Order requires approval by the Owner
Authorized Representative (OAR) to be binding on Idaho
Power Company.
Accepted By:Paradise Excavation , Contractor Approved By: Marc Patterson
~c-
=--
Authori d Idaho Power Signature
OAR
Contractors Signature
EtoFc.f Lee..
Title
3/30/1):;-
DateTitleDate
DEL 030 (9/02)cPC
/ .
PARADISE EXCAVATION & CONSTRUCTION. INC.
POBOX 1047
Middleton, ID 83644
BILL TO
m AHO POWER COMPANY
ATrN:CHUCK PARDUE
POBox 70
Boise, ID 83704
FAX [phone]
lA/. 0"
ITEM
-;/
s- 7Ct"c- o:J
DESCRIPTION
RA TI'LESN AKE SUBSTATION
O, NO./JOB
MISCELLANEOUS
MISCELLANEOUS
CHANGE ORDER ITEMS:
CORE DRD.L HOLE IN BUILDING FOR FIBER omcs
DRILL.t. TAP &. LOWER OPERATING HANDLES FOR AIR BREAKS
- 8 EA, AT 5100,00 EACH
TbaDk you for your busine.cs
t O
~ .
/77foJ
Payment Authorization #
~~~
Contract #
7/'/3
Services have been verified by:
Pricing has been verified by:~W'--
0bbS88~ :01 8696 ~St7 802
Date
,2..
IJA7'
311/o.s
J2I. -I
i 3io)
Total
DATE
21221200'
Invoice
INVOICE ..
70108
TERMS
Due on Receipt
AMOUNT
350.
800.
$1,150.
S3ZI~lN3 '8 9 :W~.,::j ~S :.l.0 S002-22-8'3-1
....
An IDACORP company
Change Order
Delivery Business Unit
Work Order Number Change Order Number Date
27159646-MAP 1 04..Mf4P loS-3/3/2005
Change Order Title
Rattlesnake Miscellaneous Modifications
Agreement Title
Rattlesnake Substation
Agreement Number and/or Agreement Date Contractor
Contract #77173 Paradise Excavation
THE PARTIES AGREE TO THE FOllOWING: D Modified Work
Description
181 Additional Work Minor Order
Field modifications directed by area technicians. Core Drill buildin,g for fiber optic entrance $350. Lower handles for 230kV
air break switch operators $100/ea for 8 total. Total cost of $1,150,
This work to be charged to work order 27159646-03.
Supporting Documents
I Invoice from Paradise
Adjustment to Contract Price
Adjustment to the Contract Price for this Change Order is as follows:
D No adjustment to the Contract Price.
D By unit prices pursuant to General Conditions GC-10.a. The units and quantities
are described in "Description" above.
D By lump sum pursuant to General Conditions GC-10.b. The lump sum dollar
adjustment to the Contract Price is $
181 On the basis of labor, equipment, subcontracts and materials pursuant to General
Conditions GC-10.c and GC-10.4.
Adjustment to Contract Time
Adjustment to the Approved Schedule for this Change
Order is in accordance with General Conditions section
GC-
, "
Time and Order of Completion" and is as follows:
181 The Approved Schedule remains unchanged
(no change to Contract Time, Phased
Completion Substantial Completion, and Final
Completion dates).
D The Approved Schedule, Contract Time, Phased
Completion, Substantial Completion, and/or Final
Completion date is adjusted as follows:
Estimated labor classes and man-hours:
Estimated equipment types and hours:
Estimated subcontract and material costs: (See Above)
Estimated amounts mav not be exceeded bv CONTRACTOR without prior
written a roval of OWNER.
Except as provided in this Change Order, all terms and conditions of the Contract Documents, as amended from time to time, remain
unchanged.Prepared By: This Change Order requires approval by the Owner
Authorized Representative (OAR) to be binding on Idaho
Power Company.
Accepted By': Paradise Excavation
Title
, Contractor . Approved By: Marc Patterson
/Jf~
Authorized Idaho Power Signature
OAR
7-03
Date
Project Leader
Title
t1y
~-,
Date
DEL 030 (9/02)CPC
PROPOSAL
PROPOSAL NO.
PROPOSAL SUBMITTED TO:
NAME
d;t:Yu
;1!WORK TO BE PERFORMED AT:
ADDRESS
09'
DATE OF PLANS
PHONE NO.ARCHITECT
We hereby propose to furnish the materials and perform the labor necessary for the completion of
All an.~~It~e drawings and specifications
IiIiliDollars ($
S9IIIIR
Respectfully submitted
Note - This pr ay be withdrawn
by us if not accepted within days.
Any alteration or deviation from above specifications involving extra costs
will be executed only upon written order, and will become an extra charge
over and above the estimate. All agreements contingent upon strikes, ac-
cidents, or delays beyond our control.
Per
ACCEPTANCE OF PROPOSAL
The above prices, specifications and conditions are satisfactory and are hereby accepted, You are authorized to do the work
as specified, Payments will be made as outlined above,
Signature
Date Signature
08118
......
MADE IN USA PROPOSAL
-- -~,'" , ,
it. U
ill
"",.
ECEl\jED
~ '" - ,,-- '"". ,.,
lot! L.I. ,'tc"......v
' . . "-".
l.f~. ti(lJUtl t:~l i\ f-.
. .. , .. .. -
BEFORE THE IDAHO PUBLIC UTILITIESJ(j(s~~!i6~N
IDAHO POWER COMPANY
CASE NO. IPC-O5-
ATTACHMENT TO SUPPLEMENTAL RESPONSE
TO REQUEST NO. 3(a) & 3(b)
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