20080415IPC to Staff 3-11.pdf

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BARTON L. KLINE
Senior Attorney
April 14, 2008
Jean D. Jewell, Secretary
Idaho Public Utilities Commission
472 West Washington Street
P. O. Box 83720
Boise, Idaho 83720-0074
Re: Case No. IPC-E-08-01
Evander Andrews Project
Dear Ms. Jewell:
\0''-~~i.r'''tt..',
\S.~ ì~..J t--~
eslDA~PORtI
An IDACORP Company
Please find enclosed for filing an original and two (2) copies of Idaho Power
Company's Response to the First Production Request of the Commission Staff and Idaho
Power Company's Response to the Second Production Request of the Commission Staff
regarding the above-referenced matter.
I would appreciate it if you would return a stamped copy of this transmittal letter
to me in the enclosed self-addressed stamped envelope.
BLK:sh
Enclosures
ve~(1~
Barton L. Kline
P.O. Box 70 (83707)
1221 W. Idaho St.
Boise, ID 83702
':.' '"
14 PH~: S5
DONOVAN E. WALKER, ISB No. 5921
BARTON L. KLINE, ISB No. 1526
Idaho Power Company
1221 West Idaho Street
P.O. Box 70
Boise, ID 83707
Tel: [phone]
Fax: [phone]
bkline (Q idahopower.com
dwalker (Q idahopower .com
Attorneys for Idaho Power Company
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
IN THE MATTER OF THE APPLICATION )
OF IDAHO POWER COMPANY FOR ) CASE NO. IPC-E-08-01
AUTHORITY TO INCREASE ITS RATES )
AND CHARGES FOR ELECTRIC SERVICE ) IDAHO POWER COMPANY'S
DUE TO THE INCLUSION OF THE ) RESPONSE TO THE SECOND
EVANDER ANDREWS PROJECT ) PRODUCTION REQUEST OF THE
INVESTMENT IN RATE BASE ) COMMISSION STAFF
)
)
COMES NOW, Idaho Power Company ("Idaho Power" or "the Company"), and in
response to the Second Production Request of the Commission Staff to Idaho Power
Company dated March 28, 2008, herewith submits the following information:
IDAHO POWER COMPANY'S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE
COMMISSION STAFF, Page 1
REQUEST NO.3: Please provide a detailed schedule of the individual costs that
total the Engineering, Oversight and Support amount of $1,455,549 included in the cost
of the power plant. The schedule should disclose how these costs were calculated.
RESPONSE TO REQUEST NO.3:
A detailed schedule is attached the shows the individual costs that total the
Engineering, Oversight and Support amount of $1,455,549 that is included in the overall
cost of the power plant. The schedule includes actual costs of $1,130,549 through
January 31st, 2008. It also includes forecasted expenses on the project for the February
through June 2008 period of $325,000.Forecast amounts were calculated by
reviewing actual costs to date and discussing anticipated additional time and expenses
to oversee the project with the project manager.
The response to this request was prepared by Randy Henderson, Finance Team
I Leader, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney
and/or Donovan E. Walker, Attorney II, Idaho Power Company.
IDAHO POWER COMPANY'S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE
COMMISSION STAFF, Page 2
REQUEST NO.4: Please provide a detailed schedule of the individual costs that
total the Other Infrastructure amount of $716,718 included in the construction
expenditures. Please specifically address the estimated expenditures of $315,000 for
the months of April and May.
RESPONSE TO REQUEST NO.4:
A detailed schedule is attached that shows the individual costs that total the
Other Infrastructure amount of $716,718 that is included in the overall cost of the power
plant. These costs represent the contracted construction work at the project not being
performed by Siemens Power Generation.The schedule includes actual costs of
$341,718 through January 31st for construction of a warehouse facility and the
purchase of reverse osmosis (water treatment) equipment. In addition, $375,000 of
expenses are forecasted for the February through June 2008 period for construction of
a reverse osmosis building, gas line construction, general paving/roadwork at the
project, irrigation system improvements, and a pumphouse. The $315,000 specifically
estimated in April and May relates to the paving work and the reverse osmosis building.
The response to this request was prepared by Randy Henderson, Finance Team
I Leader, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney
and/or Donovan E. Walker, Attorney II, Idaho Power Company.
IDAHO POWER COMPANY'S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE
COMMISSION STAFF, Page 3
REQUEST NO.5: Please provide a copy of the contract for construction with
Siemens and any addendum to the contract that affect the final çontract amount.
RESPONSE TO REQUEST NO.5:
A copy of the contract for construction with Siemens was previously provided to
Commission Staff in conjunction with Case No. IPC-E-06-09. It was verbally verified
with Rick Sterling and Joe Leckie of Commission Staff that they had the previously
supplied copy and that it was not necessary to supply another copy of the contract
pursuant to this Request. It does not appear that there are any addendums to the
original contract document.
The response to this request was prepared by Donovan E. Walker, Idaho Power
Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company.
IDAHO POWER COMPANY'S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE
COMMISSION STAFF, Page 4
REQUEST NO.6: Pléase provide a copy of all documentation and accountings
for all change orders totaling the amount of $685,316. Please explain the basis for
estimating the change orders for the months of April, May, and June of 2008.
Specifically detail the estimatéd change order charges in the amount of $30,000.
RESPONSE TO REQUEST NO.6:
Copies of all documentation and invoices for the change orders on the project
are attached. The $30,000 amount forecasted in April through June 2008 is for
anticipated miscellaneous work to be performed by Siemens Power Generation through
the punch list review process, but not covered in the contract. These amounts were
determined based on a discussion with the project manager.
The response to this request was prepared by Randy Henderson, Finance Team
I Leader, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney
and/or Donovan E. Walker, Attorney II, Idaho Power Company.
IDAHO POWER COMPANY'S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE
COMMISSION STAFF, Page 5
REQUEST NO.7: Please provide a copy of all documentation and accountings
for the amount of sales taxes included in the construction expenditures, and detail the
amount of $1,492,256. Specifically explain the basis for the estimated $30,000 included
in this amount.
RESPONSE TO REQUEST NO.7:
Copies of all sales tax invoices from Siemens Power Generation and the
associated documentation to support the actual expenses through January 31 st, 2008 of
$1,312,256 are attached. An additional $180,000 of sales tax expenses from Siemens
Power Generation are forecasted for the February through June period ($150,000 in
March and 30,000 in June). These estimates were provided by Siemens Power
Generation.
The response to this request was prepared by Randy Henderson, Idaho Power
Company, in consultation with Barton L. Kline, Senior Attorney and/or Donovan E.
Walker, Attorney II, Idaho Power Company.
IDAHO POWER COMPANY'S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE
COMMISSION STAFF, Page 6
REQUEST NO.8: Please provide a detailed schedule of the costs that were
included in the Operation and Maintenance expenses in the amount of $1,672,756
included in Exhibit NO.4 of Michael Youngblood's testimony.
RESPONSE TO REQUEST NO.8: Please see Response to Request NO.1.
The response to this request was prepared by Michael J Youngblood, Pricing
Analyst II, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney
and/or Donovan E. Walker, Attorney II, Idaho Power Company.
IDAHO POWER COMPANY'S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE
COMMISSION STAFF, Page 7
REQUEST NO.9: Please provide a schedule of the calculation of the AFUDC
charged to the construction costs. Specifically show the interest rate charged and how
that interest rate was determined.
RESPONSE TO REQUEST NO.9:
A schedule showing the AFUDC charged monthly to the project through January
31 st, 2008 is attached. A worksheet is also attached that demonstrates how the interest
rates for both borrowed funds and other funds were calculated for one particular month
(October 2007) as an example.
An additional $635,000 in AFUDC was forecasted for the months of February
and March 2008. Accruals for AFUDC were assumed to stop by the end of March to
coincide with the anticipated Provisional Acceptance date for the project (April 1 st,
2008). The forecasted AFUDC accrual amounts for February and March 2008 were
determined by calculating the average of the actual interest rates used to develop the
monthly AFUDC accruals through January, and applying this rate to the anticipated
average monthly accumulated expense balance on the project in February and March.
The response to this request was prepared by Randy Henderson, Finance Team
I Leader, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney
and/or Donovan E. Walker, Attorney II, Idaho Power Company.
IDAHO POWER COMPANY'S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE
COMMISSION STAFF, Page 8
REQUEST NO. 10: Please explain and provide a schedule showing how
expenses will be increased in the amount of $1,913,140 for Investment Tax Credit
Adjustment.
RESPONSE TO REQUEST NO.1 0: Please see Response to Request NO.1.
The response to this request was prepared by Michael J Youngblood, Pricing
Analyst II, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney
and/or Donovan E. Walker, Attorney II, Idaho Power Company.
IDAHO POWER COMPANY'S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE
COMMISSION STAFF, Page 9
REQUEST NO. 11: Please provide a schedule detailng how the following
expense amounts were determined:
a. Taxes Other Than Income
b. Provision for Deferred Income Taxes
c. Federal Income Taxes
d. State Income Taxes
RESPONSE TO REQUEST NO. 11: Please see Response to Request NO.1.
The response to this request was prepared by Michael J Youngblood, Pricing
Analyst II, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney
and/or Donovan E. Walker, Attorney II, Idaho Power Company.
fl
DATED at Boise, Idaho this ¡L-day of April 2008.
Ql)(yBARTON L. KLINE
Attorney for Idaho Power Company
,
~
IDAHO POWER COMPANY'S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE
COMMISSION STAFF, Page 10
CERTIFICATE OF SERVICE
l.~
I HEREBY CERTIFY that on this J! day of April, 2008, I served a true and
correct copy of the within and foregoing document upon the following named parties by
the method indicated below, and addressed to the following:
Commission Staff
Weldon B. Stutzman
Deputy Attorney General
Idaho Public Utilities Commission
472 W. Washington (83702)
P.O. Box 83720
Boise, Idaho 83720-0074
Hand Delivered
U.S. Mail
_ Overnight Mail
FAX
_ Email: Weldon. stutzman (§puc.idaho.gov
Micron Technology
Conley Ward
Michael C. Creamer
Givens Pursley
601 W. Bannock Street
P.O. Box 2720
Boise, Idaho 83701
Hand Delivered
-LU.S. Mail
_ Overnight Mail
FAX
i Email cew(§givenspursley.com
Dennis E. Peseau, Ph.D.
Utilty Resources, Inc.
1500 Uberty Street SE, Suite
250
Salem, OR 97302
Hand Delivered
-LU.S. Mail
_ Overnight Mail
FAX
X Email dpeseau(§excite.com
~)b'
Barton L. Kline
::
IDAHO POWER COMPANY'S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE
COMMISSION STAFF, Page 11
IDAHO POWER COMPANY
CASE NO. IPC-E-08-1
SECOND PRODUCTION REQUEST
OF COMMISSION STAFF
RESPONSE TO
REQUEST NO.3
RESPONSIVE DOCUMENTS ARE
CONTAINED ON THE ACCOMPANYING CD
IDAHO POWER COMPANY
CASE NO. IPC-E-08-1
SECOND PRODUCTION REQUEST
OF COMMISSION STAFF
RESPONSE TO
REQUEST NO.4
RESPONSIVE DOCUMENTS ARE
CONTAINED ON THE ACCOMPANYING CD
IDAHO POWER COMPANY
CASE NO. IPC-E-08-1
SECOND PRODUCTION REQUEST
OF COMMISSION STAFF
RESPONSE TO
REQUEST NO.5
NO DOCUMENTS REQUESTED AND/OR NO
DOCUMENTS RESPONSIVE TO THIS REQUEST
AND/OR DOCUMENTS ALREADY IN THE
POSSESSION OF THE IPUC
IDAHO POWER COMPANY
CASE NO. IPC-E-08-1
SECOND PRODUCTION REQUEST
OF COMMISSION STAFF
RESPONSE TO
REQUEST NO.6
RESPONSIVE DOCUMENTS ARE
CONTAINED ON THE ACCOMPANYING CD
09-05-07; 03: 44PM;# 2/ 7
CHANGE ORDER No. 3
BETWEEN
IDAHO POWER COMPANY
AND
SIEMENS POWER GENERATION
This Change Order No.3 dated August 31, 2007 is between Idaho Power Company,
organized in, and existing under the laws of the state of Idaho (the "Purchaser") and
Siemens Power Generation, Inc.. a Delaware corporation ("Contrctor"). Purchaser and
Contractor may be referred to collectively herein as the "Parties".
NOW, THEREFORE, in consideration of the promises and other good and valuable
consideration, the receipt and suffciency of which are hereby expressly acknowledged,
the Parties agree as follows:
ADDITION4L SCOPE:
..-~--~c=.~=...........lllteio.nnect=F-u.et._G.as.une-between-DanskiocGas..Metet.compQun.dc&od.. ..
.. __ ___________I erminaLP~intÇ: ___________ .. _.._____________ . .._____~________ ____
The fuel gas interconnect line wil consist of approximately 500LF of 8" schedule
40 seamless pipe, A 1 06B grade. starting at the previously established tie-in point
near the Danskin gas metering compound and extend to terminal point C as
shown in Appendix B-3 of the Agreement. All underground piping will be
provided with a fusion bonded epoxy coating system. The tie in to the existing
line wil require a T to be installed down stream of the Wiliams fence line. The
isolation of the gas line on either side of the tie point wil be accomplished by the
removal of an existing valve in the line and adding a blind flange to maintain a
physical gap. The upstream side (inside the fence area) would be isolated by
others. SPGI is assllming that another valve exist down stream closer to the
units and the isolation and purge of the line wil be coordinated with the Oanskin
Plant personnel. Above grade at the tie in point a block and bleed valve
arrangement wil be install (see attachment A) consisting of two 8", 600# ball
valves and a 2 ",600# ball valve on a drainl vent between the two valves. A
support wil be installed at the tie in location for the above grade pipe. Sacnficial
anodes wil be installed for cathodic protection of the underground porton of the
pipe. Underground weld seams and fittngs wil have a protective coating of
spiral wrapped Tapecoat H35.
Interconnect Water Line between DanskinWater Treatment Area and
Terminal Point A:
The interconnect water line wil consist of approximately 400LF of 6" HOPE pipe,
SDR 9.0, between the existing Danskin water treatment area and terminal point
A as shown in Appendix B-3 of the Agreement. A six inch HOPE flange adapter
stub up wil be provided at the Oanskin water treatment area. Connection to this
point and physical tie-in inside the treatment area is to be completed by others.
Engineering for the Fuel Gas Interconnection~
CHANGE. ORDE.R 3 _WAS eN 5_ FUE.L AND WATER UNE.DOC
G9-05-07; 03: 44PM;# 6/ 7
AlE will produce new Drawing No.s M40-01, 02 etc. as needed, independent
from all existing AlE Plant drawings and documents, which show the layout for
the fuel gas piping from the connection location on the Wiliams gas line
(coordinates to be provided or confirmed by Siemens/lPCo) to the tie-in location
shown Drawing Nos. M10-01 and M30-01. The new drawings wil include the
general plan view of the piping; the size, length, schedule, and material for the
piping; appropriate section details; and the valve size, type, and material details
and other pertinent specifications for the block and bleed arrangement at the gas
yard. No other existing drawings or documentation wil be updated. All
information wil be on the above drawings. Project line lists, valve lists.
specifcations, bils of material, KKS numbering system, etc., wil not be revised
to reflect the addition of this work.
Engineering for the Service Water Interconnection:
AE wil design and size the piping from a flanged tie-In location on the Danskin
RO water facilty, based on design/operating pressures, flow capacities, and the
____--hysica.! ~oo~dinates provided by ipeo, to the tie-in connection shown on
......._--. .Urawìrig NÒ5~ M'0~O¡rarfãM12~07: ÄE wltfprocruceï5råwìng~cf: -M41~Oi-;02c-=-
- --etc: as -neeâea;indepenâent frm-atl-exlslJ~ng A-eârawìng5-anci-~oClnts~that-- ---
shows the layout for the new RO/Service Water piping accordingly and that will
include the general plan view of the piping with tie-in coordinates; the size,
length, schedule, and material for the piping; and any appropriate section
details. No other existing drawings or documentation will be updated. All
information wil be on the drawings listed above. Project line lists, valve lists,
specifications, bils of material, KKS numbering system, etc., wil not be revisedto reflect the addition of this work. .
SCHEDULE
The Guaranteed Provisional Acceptance Date remains unchanged as a result of this
Change Order.
PRICE
This Change Order No.3 value is $167,964 and increases the purchase price of the
contract to Fifty Milion, Three Hundred Twenty Eight Thousand, and Eight Hundred and
Ninety Four dollars ($50,328,894.00).
Original Contract Price
The GSU Change Order Value
Change Order 2 Value
Change Order 3 Value
Revised Contract Price
$49,999,000.00
$0.00
$161,930.00
$167,964.00
50,328,894.00
Payment for this Change Order of $167,964 shall be due net 15 days on invoice from
Siemens after completion of this change notice work.
CHANGE ORDER 3_WAS CN 5_ FUEL AND WATE UNEDOC
, 09-05-07; 03: 44PM;# 7/ 7
Except as specifically modifed herein, the terms of the Contract shall remain unchanged
and in full force and effect.
The authorized representatives of both Parties have executed this Change Order NO.3
as set forth below:
IDAHO POWER COMPANY SIEMENS POWER GENERATION, INC.
~~signature~J~.J~Signature
By:b"~~ /~¿L.By: Lt:".~ lAg h /r ~ d'¡
Title.2)re./Ðr ~?J10'; ,I,,..¡
- --- -~--c-" ~--_~-,--=_,~-co=--, -- -c~,--,=-~,=,co+=----,,=c_--==-_~,-,===
Title:.2 gtid ??A¡cA~~I'-,=-"---_~J!,----,~-~- -----------~
CHANGE ORDER 3_WAS CN 5_ FUEL AND WATER UNE.DOC
SIEMENS SIEMENS POWER
GENERA TION, INC.
A Siemens Company
Invoice No.
Invoice Date
Terms/Due Dáte:
2982000278
12/5/2007
11412008
Remit to: See Wiri Instruction Below ORIGINAL INVOICE
Address:
City:
Contac
Site Lac:
Customer
Name: Idaho Power Company
Evander Andrews Power Complex Project
P.O. Box 70 Boi State: 10
F. Gregory Hall
MountaIn Home, 10 8367
zip 83702
TOTAL
Reference: for Change Order #3 in accordance wit Appendix I of subject Contrac
of the Evander Andrews Power Complex
Paymnt Informtion
Wire Transfer Data
Fed Tax 10: 13-3987280
Bank: Mellon Bank, Pitburgh, PA
Acc. Name Siemens Power Generation, Inc.
ABA # 043000261
SWIFT # MELN US3P
Account # 038-269
We hereby ceill /hat Itse go were prd In coii wU th apiCbl reqirnts of ses 6.7, and 12 of /h FeLebar Act e$ and, and of relns and oriJrl of th United Sf Depant of I.bor ts uner Sectr 14 fIer No:
Pns here, foloin our coy poic may be bad upo pt(s) it effect at ti of sh thfor mi li be the same as
/he pt(s) on yo orr.
Thank you for doing business wih Siemens Westinghouse Power Corporation
. ,
CHANGE ORDER No. -4
BETWEEN
IDAHO POWER COMPANY
AND
SIEMENS POWER GENERATION, INC.
This9hãh~eOrder ~o: 4 date.a~"1 13/ .2Ut?is betwe.enldál1o Power Goinp~ny,
organized in, and existing underttaws of the ,state of Idaho(tl1e "PurCl1aser") and SiemensPower Ge:l1el'atiol',IOC;,a Delaware corporation ("Contractor"). Purchaser änd Göhttabtor
may bereferted tö êóllaêtiiiely herein as the "Parties"..
NOW, THEREFORE,. ihCol1ideri:tion oftheprót1isElsand other good and valuable
consideration, the reeølpt¡¡í1d $Uffcietícy of whloh are hereby expressly acknowleçgeclj the
-Biêsagree/ss følj--- ,,'--_ _ n ______ nnw ____w_________
--Qv~eavdltt~()pe.A.tldittQn
ReplaCe last paragraph on page40f Appendixa~6 st~t,ng
NotwUtistançJing anything to the contrary contained in, the a~ove. CÖlitra,ctor aM
PurClhasera,cknowledge that no over excavation for føundatiQns l1aabeen considered,.
GOlitractorWiUéXQavate to the bottom of foundation depth, smoCìth and lleìJl1anlcally
compacLtl1e nativesøil ptior to foundation placement andaChieve :3000 psfloacfOearing.
Wlthtbe'toJ!(lliig
rhe Prajøpi Geoti;ol10içal slUely indicates that the site sOilsofSfratum I vary in tertsóf.thiokne$saidGatrpre$Sibilo/., Accordingly. these materials (in their e*isljhgçötl.QitiptiJ\kili be
over-exøqVat~~IQWfotindation and cast~on-grade slab areas anØ teplaceø. il1açQmpa~ed
cOl'tlItiQI) for un.ifotl'si.pporf of the anticipated loads
Over~exc¡¡vl:tioii W'iUbe pørforl1ed per the folloWing:
.$h~nplN~pte:ad"'tYpè footings (administration/c-ontrol builijih9at) retaining walls) - t2
lt!.Ghe~ Pe!Qw b-øttømoffootlng.
.$hällóv\(niat..t~pe foundations (turbil1eand gøtir'ptol')- 9ß inölies bèløW bottOffOf
fou:háti.øò.
· Shallowmat~type f()t,ndål¡d~ (Iral1sforiner)..24 inchesbetowÐottom offaumih:.ition.
.Cast"'ørhgrlidè;ll'titsiabs ~ 12 inches below bottom of slab.
Scope antl Glarlliça:tionS
Over-eKçaylittøri, ~~çøl1pa~tionand geøtßßhnical servicesfbrlhefoul1dationSUb-gradèswiI
beperotnied,Ptööøtlure før eXcavation of theproject;foundatiol1s, wlthgeoteçhnicgl
services ihvótvemetltÌ$ listed bèlow:
1. Cle~t E:tI.dgtub thø'l:eaas part of normal excavation scope.
2; RemöVèanddiápèše of the top soli matørìgJs ašpart o'fnorrna!e*cavatron scope.
3. Start theêXcavErion of the turbinel generalör powet.blöçkfouridåtionas pårtof
nórralscópe.
4. Stock pileexoavated material judged to be suitable for back fill material under the
power block foundation. At the start ofthis excavation and stockpilng of materiel, a
geotechnical technician wrn be required to take samples for thè proctors and
gradations of the materials judged to be suitable for backfilL
5. Completely exoavate (approximately 5' bèlowgradè) and oVer è?,cavate(3' of
additìonalexcavation)the power blockfouhdation tö a depth of 8' below grade. Other
foundations to be excavated per reqtJirementsof foundation over-exoavation above.
6. Scarify the upper 12!' of material at the base of theexoavatíön; add water asneoessary to reach the optimum moistureç;ontent for the material, and compact. A
geotechnical technicianperform$ field testing of this iniUalcornpaction.
'7. Backfill the excavation ìn8'ìlift$unti the dØ"sirecl bottom of power block fpunclaUon is
reached. A geotechnical teChnician perorms fie.ld GOmpaction tElts as the indiVdual
lJfts are installed and until the reqyired graieis achièved.
8.3Jominue with the excvation.anø O'er ~x~V'i;tiqn,ortbe rØìtinSrpröjact
foundations, seCurillg'the serr(le$ofa..g~()tèchriiÇarteSflnìcian ff;Lfieli;rte'~tlml .lP.
. . '-vf:itlîescarmeø1ipper~f2 aflr(:fpase óflJé'øxdElvâtiøn is prePared corrèctly and
the 12 tò24 inches ofre,compaöfed materii:l Oil thereitailiing fOUhctations is
adèquatély compacted.
9.$ervicesofageotechnical.enelineer to monitar theexçavatîon, fe-compaction. and
baCkfil beyond that work defined above is not incl.ud.ed.
10. Additonal proclorsandgradationswllonly ptatakehiffherei$ a chat\elê in matérial
type eXcavated arid plannedforuse as backfill materi¡:lI,
TbiS scope ofthischánge is fO.r the net difference in the 'yøl ume,öf rnatetial to be removed
andrePlaóe incompaêted lifts under the various foundatiof)f) asspecìflét aboveand for
ât:dltooaleffortandseíllces to accompfish this task.. This ctangeassumes I'atives()ilsare
tote-used. âOP wilacl)ìêVelherequired bearingcapaci.t a'Sdaterminednythegeotechnicâlengibeefs evaluatfon. .
SQHEOUlE
theéuarariteed Ptovjsìoti:l iÅacøimCè Date relÛ'¡ail1$. unchanged as a re.sultoftliis;Chan~eOtder.
PRlCE
ThÎs Change Order No.4 valUe is $97 ,41q.öOartd irlcrea$'esthepntÇh~eP.ri~ Øftheeontra.l. to Fifty
MUlìi)i:, Fônr Hulired Twenty$iX Thousao.d~ Three Hundredahd:SiXiyFourdo.llars ($5U,426,364.00)
Origjnâl Cømraet PtiGe
the (3SU Ohange QrQerVälue
Change Order 2 Value
ChangeOfcJer 3 ~Ga$.& Water Urie)Vâlue.
chønge Öttet 4 (OvëteXcavatiori) ValUe
Revised Cè¡rítraot Price
$49,.99.9.000:00
.$O~OO
$1 () ,930;00
$161 ;9614,00
$97;470.00
$5P.426 ,364;00
PayronHor this Chah9,è-Ordelof$97AciOshØll be due l1et3QdäY$QOirivøjçe.frQmSlemans..
Except as spøcjfcilly mQdífed herein. the terms oUhe Contract shall remain uncharlgëd and in full
fOrce and effect.
The authorized representatìves of bQthPartes have executed this Change Order No.. 4 as set fortbelow:
IDAHÖ POWER COMPANY SIEMENS POWER GENERA tION. INC.
~~~..~CD~Signature
By:r a¡1a~py I~~. j By:V~e-IS ,Jr4.l ~ø-L
title: ßp~ .¿r~,..r,,(e~.. (J~Titl~: frfl¿&:i T)rtC7tl\L
'#
SIEMENS SIEMENS POWER
GENERA TION, INC.
A Síemens Company
Invoice No.
Invoice Date
Terms/Due Date:
2á82D001Q6
11)/1/2001
1.OJ3l2()01
Remit tp: See. Wirinlni¡tii¡(ltiöns BeloW ORIGINAL INVOICE
Address:
City:
Contact:
Site Loc:
CU$føi'er
Name: l(iaho Power Cømpany
Evander Andrews Power Complex Project
1".(,. BGxl0BoiSè State: 10
F.Gregoiy Hall
.ivôuntain Home, 10 83647
zip. 83702
Q
I
Refëten($ :for.Cbang.eOrdør'#4 jn.a~ordaricë I
with ~cûtøtl Çñai'gê qrder#4 of tliè EvfJ.(jefMdrëWs POliö'rCoinplex
Description - progrêss Painêl)
Evander Antlrews PowefC:cnnplel( projei;t
'1 $91.410':00',91;4ro;on'
TOTAL
SØ1¡47Q"OO
$Q7)47n.OQ
$lJl)tøtØI
WireTl'l'tlsfl!r D.ata
FE! T~lb;1~"~.tl137~GØ
a~k.:Melfoli l3ank, Pîlfs!lÜroh, PA
l\Clt,N.ameSietti:nsP9wer GeneråtìØi:, Inc.
AGA#04$pqØ~n,1
S\llflF.T#MEL:N 0831"
.Atj.rít1f'O3S'026Q
PaYmëilt Inf(jrmiïtlori
"rIlJrètet CèJhaiili~.goP!Wfr(tprdf1të i1çeIlP'lanewi Ih~nppJÍJilte.q¡/s~tSeiIO(S 6,7..fH l~tilh" Faiti:e/iri'ì,eseinentm, .¡m" ofregulaiIO!s'aid,,~Otihi'ÍJliíi SïâtëS80jIr1iiiiifi.e.btJisSf1édIJÎi'dërS6~ii 14ifërO N'&icil,
Pi1esh'ériwt1. iOlfoWlg.our eøllàÌl¡ipiJtrfy;rj14âtiâ'¡tJ ii¡in;pi(š)fi l/erlcil/1/ of'Sipt. Ihe,..fom; noHiø.tie..:snie.e.s.. . 'Iii~($) CIYIoner.
Thankyof1 for dolngbiiSinesswiOìSiemens 'wø.süi1ghliie PoWfr .Çorpol;ion
.Il ...
'I O-QS-Öì; 03: OjPM;'EÄ~L"'PGI/lJ-/J(J6c:: # 21 7
.Cl1I$ 0;)56
CHANGE OROER:.'No.l$
BETWEEN'
lDAH~) POWE.R, êOM.pAj,fy
AND
SIEMENS :PÖWEFf-GENeRAT:ON, INC.
This Change Dn;er N,Q, S dated ~O/ £,nu~ is. between Id~ho Power c'ømpar.i~;
organlzed.Î!1. ançl.e~!~tJr~gl.nder't Î ~ së;f 7e state. ofJdah'o.(tli Hpùi'chäs:er")atìô
Sleme.ni;,Powør G~!Oeratlan, tno., a Delçiwâ/'e(oOi"pbtatiòn ("Cònfractot~~ Purchaser
and Contractor may b.& referred to coUeeMily h.eteiii :a$ ;th.ellpåri~s~I~.
NOW. THEREFORË~ 1n PQI1G.¡:q~ration:ortbø. promlses and other ,gOod and Valuable
.cPll.s~qena~9J1hfn:a;i:etelp.t$.nd .$uiTcle.nqy':otwhieh' are .herebY exprèSsly
~çKI)OWJéil~Ø¡:lbä R.et.tes'.ägrëe as follows:'
ŠOÒPE OF'WORK
Fuel a.a~ .tte.jn. o.pgr~de to the. WHIlà,ms gas ;suppiy
This worlds klEldditonto the interconnect .füel.gâs Iihé work êóvemd in ON '#S:,
Thìsupgräde 1noreases thaNel gas tie point di~meter from ~'!t() 1ö" er.d provides
additóneilcòmpçir'rifS as shoWn on. the attaehrii:miA ancLascdeserIbèd below:
Q./:MMEJ~Tä
· All tnet~ria.!~ ~r~()!'19rder for the 1 0" tie point and wiU start to arrlye tiiisWëék.
· rhê.eXlsting an KUKArêduced port valve and the 10" to a" redl,o~rw1lQe.
lurted.ovètto IpeD.
· ISQlet)ondkìts WiUbe. provided as needed~.
· Tht, nêw 10" section wil be fiØli; prlmed $riò f1nish~d p'alnt~EL
· NOEon: tne .gas pIping Vim be':in-~cç.oraai:G~ whii ASME B'31.1 and Sieniens
, Piphig en~ TVblQ9 S.pecificatiQ.!î iorC1Ëtbnc'pàc Systems#21T4150, with no
.ràdi~9rflphsóii:btìtt Iieäd welds',reqüired. .
· ctedit~Bs:be-eJ)ll:c!ude her.ein fqr du.plicafed-emponeots and work 'offered as
:part of'OI'¡lt#3:"Whin are not requlréddue to this change.
1$ê.HèpULE .
T,he G:iar~lJte~d Provisional Acceptance Date remalns unohanged às a result oHhlsCna:nge Orcier. .
1 O-OS~Ò7 ~u:h 03PM:# 3/ 7
PRICE.
This Change Order No.5value Is $22,145'.:ÒU and inoreases the purchase price oHhi:rc~ntra.çt ,taFIPTY MH..LION. :FOVR I1VND,REP FO~TY ~IGHT THOUsAND 'FIVE .. ..
HUNDRED AND. NINE DÔLIARS($SÒ,448.509). .
Orlginal Controt PricE)
The GSU Changa OrÇliir Value
Change Or(ler 2. Value:
Changß 9tdét'3 Valùe
Chàng6 QtdéÌ'4 Váh)&.,
ChanliG Qfdéf5Vafuii
~evlsèd. ContraetPrice
$49,99g.OOO.OO
$0.00
$161.930.00
$167,964;00:
$91A10;00.
$22;145.00 .
$5Ö.44.8~.509;()Q'
Payrø.rjt;fQr llis- Change Order of $22,145 abail be duø net SO dåys on.lnvoice (rom
3.ierienš..
Exce.pt asspecifically .rnodiflerfhereln. toe terms .of theContrsct shall remain
unchangeø ancllii ru1lfOrçeän.~:effeot. . .
Th$ aUtn()rii;èd;iøpre$en~tlVèti of both Parties have executed thisChange OrderNÖ.:5aS":él forth betöW.: .
lDAHÖ~P()WeR COMPANY SiEMi;NS pö.WË~ GENE;RA'I10N1 INC.
I... ~~.~~1 .ì~~~tJ .'..;' .'
Signa ur.e
By: :b/K 1+7 'iý wi.!
Title: Lqr.. Wcr Itlf~c1l
By:. ..dÆ5K ~U-
Title: Pl2tr,-d ?1tit9"~. .
A.ttachment A.
FuèlGas 10 Inch Tie..ln Cost e..eakclown
I Qyantity I Rate I Ext
3rd part Purchases
INCOQuòte:
Siemens Markyp
I '$trb Total - 3rd Party Purch
Siemens Eff~i1
PMJPElPEM/PCAJPur/Engr/EstlSM1SElSCA
ISubTotal
-OOntögellC)y
'WØôn.ty
6
16,080
15% 2,412
I 18,4921
156 936
19.4281
1,94ß
tTl.
100/
4%
ITiifal $'22,14$(
fO-O&-07;u~: 03PM;
l' ... ATT Ad~eNT ~. :
1Noo SERVICEs.i1:G.
I
#. 4/ 7
Yl d
S*é
C)
. ,JC-.... 1,1....e.
r~AVx
I' . £v'G-v. ~ x ¡, PVftol'~ ~o.(;. k~ I ~í. '&~S Yl~$
" ß""i/l-"l 10. iJlL.
1 () VP.~l t: I.~; .~i
1.t6r¡1x ~v
. J rJ~.i JI :erl'
. 8~..ljJO I &; 8" r ~l'
. -- -(,. - ') · ¡ 0 I" e.i
L" ~$,J ~~~t; ) .;~ r:- f
'. t'~V ¡-~./ '-pi . r.~.'. ~\J' (¡... .~'.' 1'.1 B4t-i.
'. .j(' c
r,i~..t:/..... ~(Gi,
f'iJ'r'
. ~il p¡.t¡U,l
1"0 .. 11~
Or!
II.
/ ()
¡ia(Ó ,r" " .~.' . 6F.' '.
/ipt~,~S itf .~'I:~l(
lW()1jJr '.
tlESGfUP.llON
. tl'rp rJ Ew 11£ P0/l\T :F"oR.
~V5.f._ - è.V.!li2JÈ:N'7P: .'
BY
.OWGUO
AP?
REV
.,DATE:
.1
1
..
SIEMENS SIEMENS POWER
GENERA TION, INC.
A Siemens Company
Invoice No.
Invoice Date
Ters/Due Date:
2982000271
12/5/2007
11412008
Remit to: See Wirin Instrctons Below ORIGINAL INVOICE
Addres:
City
Contact:
Site Loc:
Customer
Name: Idaho Power Compay
Evander Andrew Power Complex Project
P.O. Box 70 Boise State: 10
F. Gregory Hall
Mountain Home, ID 83647
ZiP 83702
Q
Reference: for Change Order #5 In accordance with Appendix I of subject Contract
of the Evander Andrews Power Complex
Payment Information
Wire Transfer Data
Fed Tax 10: 13-3987280
Bank: Mellon Bank, Pittburgh. PA
Acct. Name Siemens Power Generation, Inc.
ABA # 04300261
SWIFT # MELN US3P
Accont # 038-0269
We herey cert /h Ih goo were prodca In coC$ wi Uinppicble requltmenl of Secs 6, 7, and 12 of th FaiLabo Ac as arilled. and ofTflalIs aI oret of Uie UnHed stes Departt of Labo I"ue uner 5ecl 14 threof Not:
Pric hereon, foowng our copany poy. may be base up pr(s) In effec at li 01 shmet Uierefo may not be /he sa as
th prces) on yor orr.
Thank you for doing business with Siemens Westinghouse Power Corporation
.
11-27-07; 04: 07PM;#: 2/ 5
CHANGE ORDER No. e
BETEEN
IDAHO POWER COMPANY
AND
SIEMENS POWER GENERATION
This Chage Order NO.6 dated " / Ð It 7 Is bet.n Idaho Power compny. organl%ed
In, and exUng under the laws of the'šate 6fdaho (the -Purcaser" and Siemens Power
Generation, Inc., a Delawa cooration ("Contrctor". Purohøser and Contractor may be
referr to conectily herein as the "Parties",
Siemens shaD provIde the customer requested change'S as follows:
1. 400 amp 1480 v Service to ipca Guardhouse
Provlde a 400A breaker In the 48V panel to feed ipeo guBJouse selVce Mec. Siemens wil
desIgn, procure. instD, and termnate. WILL cosist of a 4 Inch conduit to be Insalled in the duet
bank frm the Admlnisration Buiding to the oustomerTrenwa trnch thru the manway, and thn
tn a 4 Inch direct buried conduit to the currntly Insalled Danskln trenwa to guardhouse. A total
of 3300ft -1/0 500 MCM EPRlack Hypalon (CSPE) Jk 600 vryp USE-2IHH/RHW-2. (S x
1100' Reels) and 1~OD ft.1/c4/0 AWG Xl XHHW-2, 600 V, Green WILL be Installed.
2.. Current and Voltage input to customer supplied PSI meter
Provide th current and voltage Inputs to the customer supplied PSI meter located In the
switchyard control buhding from the CT eleetnca packge. SIemens will prooure, ¡nstU and
termInate 400' of 4JC #12 and 400' of 4/C #10 for this serJce.
3. Additional requested conduits and ductbank
ProIde 2 additional 4 inch oonduits from the manwaywlt one goIng to the GSU and one to the
UAT
Provide an additonal 8 ~ 3 Inch conduits above base scope from the elecrical package to the
manway.
Provide 12- 4 Inch conduIts from the manwy to the customer supplied 1renwa In a duobank.
ProvIde additonal conduIts from the Adminlstration Building to the manwa to the duetbanlc
Additional conduit total is 8, but a oredlt of 6 conduIts has been appJled for the relocatlon of the
swltchyard electcal specialties from-the adminIstration building to the switchyard givng net
change of 2 addilonal conduit.
SCHEDULE
The Guaranteed ProvisIonal Acceptance Date remains unchanged as a result of this Change
Order.
EA.DVCTSANK EI.EOTCN tI.DOO
11-27-07; 04: 07PM;If 3/ 5
PRICE
Thi Change Order No.6 value Is $205,607.00 and increases the purohase price ofthe contraot
to Fifty MIlUon, Six Hundred Fifty FourThousand. Three Hundred and Sixeen dollars
($50,654,316.00).
Original Contrct Pnce 49,999,000.00
The GSU Change Order Value 0.00
Chånge Ordr 2 Value 161,930.00
Change OrderS (Gas & Water Une) Value 167,964.00
Chane Order 4 (Overexcavation) Value 97,470.00
Change Orr 5 22,145.00
Change Order 6 (Ductank & Eleçtri~1) Value 205,807.00RevIsed Contract Price $50,654,316.00._--_.,--_._---~_.._-_.__..__._-_._-
Payment forthls Change Order of $205 807 shalJ be due net 30 das on Invoice from Siemens.
Expt as speoloaJIy modlfled hereIn, the leons ofthe Contract shl remain unchanged and In
full force and effect.
The authorized representatives of both Parties hae executed this Change Ordr NO.6 as set
forth below
IDAHO POWER COMPANY SIEMENS POWE GENERATlON. INC.
.á.x:sìí g~r~
Signature
By: ~4, ~¿,
&"'rr' ç,~qé?df
By: _ ~b 'r r. HA \I(y
Title:Title:h¡JllNC r ') t~f"(:!iO~
EA.oUCTBANK ELT CN f/.DOC
Ductbank and Electrical Cost Breakdown (11 Oct07)
I Quantity I Rate I Ext
3rd party Purchases
IN CO Quote:Cable Cost: 39,494
3300ft -1/c 500 MCM EPRlBlack Hypalon (CSPE) Jkt, 600 V
Type USE-2/RHH/RHW-2 3 x 1100' Reels
1100 ft - 1/c 4/0 AWG XLP XHHW-2, 600 V, Green
Cable Cost: 400' of 4/C #12, 400' of 4/C #10
Cable installation ( Pull, terminate, ect)
Ductbanks ( includer 400 Amp Service)
Lauren Quote
Siemens Procured Material (Breakers, boxes, ect)
(Breakers, boxes, ect)
Siemens Markup
ISub Total - 3rd Party Purch
Contingency
Warranty
915
18,137
61,582
13,720
10,000
15%21,577
I 165,4261
97 156 15,132
180,5581
10%18,027
4%7,222
$205,807~
Siemens Effort
PM/PE/PEM/PCAlPur/Engr/EstlSM/SE/SCA
ISub Total
ITotal
SIEMENS SIEMENS POWER
GENERA TION, INC.
A Siemens Company
Invoice No.
Invoice Date
Terms/Due Date:
2982000272
121512007
114/2008
Remit to: See Win Instrction Belo ORIGINAL INVOICE
Customer
Name: Idaho Power Copany
Evander Andrews Power Complex Project
P.O. Box 70 Boise State: 10
F. Greg Hall
Mountain Home, 10837
Addres:
City
Contact:
SiteLoc:
zip 83702
Q
Reference: for Change Order #6 In accordance with Appendix I of subjec Contract
ofthe_EvanderAndrews Power Complex
1
Payment Information
Wire Transfer Data
Fed Tax 10: 13-3987280
Bank: Mellon Bank, PittbUrgh. PA
Acct Name Siemens Power Genetion, Inc.
ABA # 043000261
SWIFT # MELN US3P
Account # 038.0269
We heby ce thI thse go wer prOducAì In conc wi /he applcabl requirmets of Sect 6.7. and 12 of 1M Fair
Labor Act, as amended, and of regiaI ami ordm of th Unit Sfes Depanl of La Isd Uf Søctn14/hfleol. Noe:
Pr here. foowg ou compay poy. may be basd upo pi(s) In efec el li of shkill thfor ma not be I1 same as
1M pr/l(S) OI yor orr.
Thnk you for doing business with Siemens Westinghouse Power Corporation
.J ),
CHANGE ORDER NO.2
BETWEEN
IDAHO POWER COMPANY
AND
SIEMENS POWER GENERATION, INC.
ThisPhange Order No. 2 dated . iN! ?-e:Ol ìsbetween IdahøPower
Company, organized in, and existing uilde the laws of the state of Idaho (theupürchaser")åhd Siemens Power Generatiön.lric., å Dèlawaré corporation
("Contractot'). Purchaser and Conti:actormay be referred to collectively herein as theÙParties"'; .
NÔW. 11-lEREFORE, In consideration of the promì$es âildothergood ¡md valuable
. . . . - ~pltsjg~r~.Qni.lti~(e..g¡tj;lh(Ullfñoie1tèy:olWbêjiareJie.rby~l~tabknowl.èdged,
the Parties agree as follows:
1; Replecemøntof EçonQPac Battery Charger
· This includes the purchase andlnstallatinn by Siemens afa Benning Battery charger In
theE(emrical package. The existing Custom Power will be sent to site as per customerrequest.
2. Admir\isLratìon Bl.UdirigChanges
· 8atteryroom floorto be recessedto actas berm wil no grainpy$iei:ans. Ernergeticy
showerwilhaveits own raised pan with drain.
The fònoWing changes Wil be made by .Sletnens at IJO adciiliøn.1 chargcl:
EXønor døcitS.fromptintrøøm.ånd BOP fo:øm.s tö be$wåppød
rntøñøfdø,Of1toir the print .rootr t() BOP mom to be moved tQ kitehenarea
DrainS8re ttl belo(:b~diIl1:.eliathro()mand bywåshing mathfne
Wall inprintroom opposite the bathroom to be reserved for ,pea telephonee.quipment
Vents are toPe Îi1sfâllèdbetwèen BOP rdøm and battery room for heåt.
EiVAANCflANGEORD/E N02_2.bOe
'"
,3. Grounding Switch addition to basesuppUed GCe
· Siemens to add a grounding switch to the Generator Circuit Breaker and include a
interlock as follows:
Kirk key or equivalent to ensure thatthe medium voltage breaker (static
excitation transformerbreaker) is open, racked out in the test positon. and
locked out. Then this key would betaken to 1heABB ~ circuit breaker to unlock
1he ground switch. Then the ground swìtch can, be closed. Prior to inserting the
key atthegroundswich, it has be.en verified by the GCB KABA key interlock that
the disconnect aOdGCBcircuilbl'eakerare open. ABS - circi.itbreakershall
provide a Kirk-KABAkev inteTlook:.
.Thispnce ajsolnclUØes1he tabling, tijçeway, and iiJìallätien for tteelectica1intetlor;ks
(ilGIPg grÒuhd,~Witçh a~iUaf' cøntaçt$) b~tWetln the gròlJnqi.rDswitGh M(:ltle eXèìtatit,IQ.
tip andclO$e cireiitsViathegen..al(rpn:~tect()n panell(íêätéd in theeleëtriCal pat%a-ge.-- ~----_._._--,,_._,._--_..__._--_.._-_.__..
4. 120v UPS for IPCo supplied equipment
· Siemeri WilLdesign, pro.cure,and Install cable termination between the UPS and ipeo
communication panel and IPCoCEMSequipment.
5. FoundatiQl1 'for IPCo supplied Ú"Ein$former
.ßiemeQs VlII,de~!grland Cttl$trùGtafô(irlqatci fÔfa1J .IPCÇ)$I,pplied4160V/4ßOY
tran~førrr ~¡chwmlieappro)rimateiy.,~ føotl:ySfQQt, 3im,hes thick ahdl:avé 3,4 ilicl
conduits, imbedded terminatngat'1he A'tS in the SOP room oftheadministatotibullding.
6. ATSfor Future Diesel Generator
.Siemens will procure and instaUan.ATS adjacenHothe base supplied ATS. Also
iii.eluded Is instaUationofthe condûitájpròciJrernentof the. cable¡and terminating
l:etwéèil1he two Alimâtiê Trârîl~fer Switèhes.A1so 3, 4 inch conduits wil be installed
ftomthe $ècond AT'S to the exterior, a/ippedand bi.rj'ed for flture dieselgeneratot use.
Thenet change in the Contrct Price Wi thiS Châttge Otdèt. Is ah increase of $161..930. Tlíe
total contract price is increased rrom$49¡9'99¡OOQ (U$P) tø5()J 160,930(USD).
EVAANGHANGE ORDERN02~2.DOÇ
The Guaranteed Provisional Acceptance Date remains unchanged as a resultof this Change
Order.
PaymenUorthis Change Order of $161,930 shall be Oet 30 days oninvôice from Siemens.
Except as specifioally modified ñerein, the terms of the Contract shall remain unchanged and in
full fOrce and effct.
The authorized representatives of both Partes have executed this Change Order NO.2 as set
.fort below:
IDAHO POWER COMPANY S.IEMENS POWER GENERA TION, INC.
~,if~(â~'
.....-i.fr~7t?fz:...
Title: Pil 1;Vc"Il1 FÆlt'iIt£,e;
-----....---.-lJy:--pf!.~~l: ....- ..._-_. ... ..__....--..
Title:J)/,ubr, (~'t çtt - ~. ..1
£VAANCHANGE (ifUER N02JC)OC
r ",
SIEMENS SIEMENS POWER
GENERATION, INC.
A Siemens Company
Invoice No.
Invoice Pate
Tér'rrsiue óatè:
29820003911
218!200S
212220()8
Reril fo:Sêé Wir! lntruetlolis.BelQW ORIGINAL INVOICE
Address:
City:
CQitact:
Site Loc;
Customer
Name: ldi,ho Power Compny
Evaoder Ancírews, PoWer Cómplej( Project
P,O.BoK70
BoÍseS~te: JO
F. Grêgory !jail
Mountaio HQIl:e, 10.8'3641
Zip 831ò2
Qty
1.$1,6'l.Ø3.Ø.oq $161¡9aO.Oti
Rêfêtllilce:fClt.Chai:gepl"er g"lnàccdr'dailce,wiUI. APpendix lóf s:ubject.Contract
of thii EÌfander Añdí'ews PowétCôfiplex
Si.bJÐfal
.P3ymentlnfQrmation
TC)tAL.
'$1¡1,.QáØ.OO
;$1G1ii3Q,lWWire TránsferDàl
Feq Tà~t1D: 13":~l280
BåiiR:MeIlØtBanK¡PìtSQurQlî, frA
Ate.;Nâh1e,s!ØffiiSPOWér èeneralo.lnc.
AGAtJtl$ØØ261
SWIFT#.MELIí úsål
Acotiflt# 0'3-0269
w.l!iilê.~yandif 1I(l1eSê.:góòdsWåt.èl1l1cøiJ1ìi ¡;#!Jii~,lIf\àPP!ltfi S,¡¡1os i1.ZI.'antf.1~iJlooFiilrùi1"i1Aè4iis'fir(iifl1iØn.d~((èg(iiili~l1atdê.ttti ... . ... ..... boisiJtJtlerSe'èiiòH/latSófHQt(ÇR
Pi/iflIlOf' fnJelVci"ÇQ!'¡iIl¡' ptie, m~y /ibiiüdú¡ijfsJ .um4fSlTpèllr..lhèrØlor (IlIllt ba.tJe;~m&8Si"e~(it)~;¡óilqrtlø(.
T.halik; yfi(órtJ(jinf/busfness With Sieme.ns \Me.$llngt9i)sf¡ P(j'NrCörrj#ítion
IDAHO POWER COMPANY
CASE NO. IPC-E-08-1
SECOND PRODUCTION REQUEST
OF COMMISSION STAFF
RESPONSE TO
REQUEST NO.7
NO DOCUMENTS REQUESTED AND/OR NO
DOCUMENTS RESPONSIVE TO THIS REQUEST
AND/OR DOCUMENTS ALREADY IN THE
POSSESSION OF THE IPUC
Ø_R.
An IDACRP Company
Electronic Funds Transfer Request
Payee
Siemens Power Generation, Inc.EFT ReqlJést .ID TRWDue Date
1131108 Pavrent Ref. No./.ount ¡currency
131.529.45 USD:layment Descrption
Q4 2007 Sales Tax Invoice - Dankin CT1
Cash Management Use Only
Viring Instructions Additional Instructions.
3enefciary Name ..
Siemen Power Generation
3ankName
MELLON BAN. NA
lank Location (Optional)
\BANumber
043000261
\ccunt Number
338-0269
rom Company and Bank Account
~ IP~eneral Accunt--000033514
o IPC-Power Trading Account--000033571
o IPC-Canadian Account-800020317217
o IERC0-000033522
o IDACORP-General Account--000033605
Payment Method
DACH
~Wire
D Book Transfer
D Funding Memo
Accounting Distribution (Required unless Contract Number or P. O. Number is reference below.)
Cost Center ABM Activity DCE Work Order Task Account Amount
602 040001 329 27192011 09 107000 131,529.45
Total Dollar Amount $131,529.45
Contract No.1 Release No.1 Payment Authorizationl
CCIS No.1
P.O. No.1
1985
Release NO.1
ayment ReqU~g~UserlD Extension Date~.A -i?/?tI 7f 11 ~'b /- J¿..opaym~vem: _.UserlD Extension Date
lJlJp i8::U$.lØ J - "j(J,.OB
!adlines
Wires-eliver to Funds Management by noon the business day before due date.
ACHs-Deliver to Funds Management by noon two business days before due date.
-Please attach invoice or other payment supporlng documentation.-
SIEMENS
January 10, 2008
Mr. F. Gregory Hall
Idaho Power Company
1211 W, Idaho Street
Boise, ID 83802
EÄ-L-PG/IP-0068
CNS0350
Subject: Siemens Invoice # 2982000348
Dear Mr. Hall:
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Attached is Siemens Invoice # 2982000348 for Reimbursement of Sales Taxes Paid for
October - December 2007.
Your prompt payment will be appreciated.
Please contact me should you have questions.
Sincerely, ""
../ /''') "),7~(C~~l/C'~~7
Lynn DeKrey~."",/"
Project Manager /'
LD/vn
Cc: Matthew Trimm
Khadija Lemgendez
Ed Scott
Fernando Lopes
Jack Rickson
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Attachment
Siemens Power GimOiation, 1nc.4400 Alafaya Trail
O'!",ldQ, fl3282G
SIEMENS SIE.MENS POWER
GENeRA rIOH, INC.
A Siemens Company
2982000348
118/2008
lnvoicøNo.
Iiivoice påte
TermS/DUé Date:
'¡,,/Dr
ORIGINAL INvoloeRemJttø: SeeWinn Insl.ctl' ßêlø
Customer
~aitê: Idah Power Oompa:n
EvaoderAn(lreWsPówør Cømpiex Project
P;O;BQx70BÓse State: 10.
F. .Gregnry Hall
Møimtaln Hame. IP R3ß7
Ad~s;
-cty:Cota
SiteLpc:
ZiP a~702
uhitPrie TOTA.llltPe$cripliøí' . Prö r&$i¡ Priént
EVan'derAfidréw.s Powerêomplex Proect
BiUr$~ept $1Iil Tjl"~PIkl.lli' 9Çt1)e"lir ~bø2007P:ílöd $ 131 ;õ'2l;4"5 $t'S1.~I:MS .- ,
01' 70-t ~',
tz gc... .tHo~7l ~.t. t. 6 ß'~
~ f. 7:~ ¿5 ¿; a."JC S~ ~ !oe..e
c/e.. .d ?r thel .lGJ ,
tI
r'ii 7,.ç-
$i31,5~A5Súb;rdtl
Payment InformUè:m
Wire Tr811$fer Dat
Fed Tax 10: 13-0øø7.iao
Bank, Mellon Bank; Piltburnb.PA
Acc. NlineSiei'll Power GenetaliQn, Inc.
ABA # 04$ôO0261
SWIFT # MElNVS3P
ACCQunt#.03M)269
TOTAl
We he~W ceiillt t~ese !/clS \'i prlJdue&Ø;" coni:.Withe flPplbl,u~uirernen lJ SecUan 6,7,. ar 1~ lJ t~a Fai
LlllJ Aer, li smènded ai tiregis ar orm lJ ti Unit States Depsltrnnl lJ Lsr f$tJd.I!QdarSt!Uim14 t/a¡
Thank you for doing business with Siemens Westinghouse PoWer corporation
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TAX INOIC6~~iI292l~
TOTAL TAX
Dew IIrnbe. Tx Dodale T..Amoum ST salWla¡iddl.ecUyIoSiatebyV._.SPG.elu...SVenci.
!iS1I UT 10/7 S 106,.38 UT Tax is self a_ued. SWPC pays IH dltl!10 Stle.5S04161 ST 1l3l07 S 14.63~79: lI 11/29121 S 8,612.0$1l122 ST 121,12007 S 9.05.525SSOL13 \I 12~7 S 1.21.89
L $ 131.521l"'J!Ril
~ (I..ØIlRe
An IDACRP compinv
(
Electronic F'unds Transfer Request
ayee
iiemens Power Generation, Inc.
'ue Date
7/17/07mount Currency),286.17 USD
ayment Description
~2 2007 Sales Tax Invoice - Danski CTI
iring Instructions Additional Instructions
eneficiary Name
ÌIemens Power Generation
ankName
v1ON BAN, NA
ank Location (Optional)
BANumber
143000261
ceunt Number
138-0269
om Company and Bank Account
~ IP~eneral Account--000033514
o IPC-Power Trading Account--000033571
o IPC-Canadian Account-800020317217
o IERC0-000033522
o IDACORP--eneral Account--000033605
Payment Method
DACH
i: Wire
o Book Transfer
o Funding Memo
Accounting Distibution (Required unless Contract Number or P.O. Number is referenced below.)
Co Center ABM Activity DCE Work Order Task Acunt Amount.
602 04001 329 27192011 09 107000 6,286.17
Total Doiiar Amount $6,286.17
Contract No.1
CCIS NO.1
P.O. No.1
Release No.1 Payment Authorization I
1985
Release NO.1
a~ZZignatur~i /User 10 Exension Date/ /"7 ~!2t2I-f 79/3 ~90 7- /8'-07aym:ipprove~ture User 10 Extension Date,~ ~_.loW P ¿"SO iss 7-111-07
!adlines
Wires-Deliver to Funds Management by noon the business day before due date.
ACHs-Deliver to Funds Management by noon two business days before due date.
-Pleae attach invoice or other payment supporting documentation.-
f ..
SIEMENS
July 2,2007
Idaho Power Company
Evander Andrews Power Complex Project
1221 W. Idaho St.
Boise, ID 83702
EA-L-PG/IP-0028
CNS#0350
Attention : F. Gregory Hall
Subject:Evander Andrews Power Complex Expansion
Sales Tax Invoice Number
Reference:Sales Tax Invoice Number
Dear Mr. Hall:
Please find enclosed Sales Tax Invoice Number 2981006064, in accordance with Contract
clause 17.5 (b), Invoices, of subject contract.
Sales Tax Invoice Number 2981006064 delineates the amount of sales tax incurred for the
invoicing period and cumulative to date.
Included is the documentation number for the sales tax.
Your prompt payment is appreciated.
Please contact me should you have any questions.
Sincerely,~a~
Lynn DeKrey
General Proje Manager
Evander Andrews Power Plant Expansion Project
Attachment
cc: Don Dieker
Matthew Trimm
Richard Currier
Ed Scott - Siemens Butte MT
Fernando Lopes
E-A Sales Tax Invoice Number 070207 (2).doc
Page 1
..,~
JIEMENS POWER InvoicaNo.2981006064
SIEMENS Invoice Date 7/2/2007
GENERA TION, INC.Terms/Due Date:7/17/2007
A Siemens Company
Remit to: See Wiring Instructions Below ORIGINAL INVOICE
/"..r"'it ",,,';.
Customer ; "',",,,",,,,,,
Name:Idaho Power Company ',;,,'"","','"'75",cc,'
Evander Andrews Power Complex Project i-
Address:P.O. Box 70 1~f-¡;f-
City:Boise State: ID zip 83702 ,':':(,;
Contact:F. Gregory Hall J91.9;
'(
..Site Loc:Mountain Home, ID 83647 \."" ',' ",,;,'ie,'"~ ",,"" !/
Qt Description. Progress Payment Unit Price TOTAL
Evander Andrews Power Complex Project
Reimbursement Sales Taxes paid for Apri to June 2007 Period
Doc Number Dat
1 6001535061 6/11/2007 $2,447.96 $2,447.96
1 6001534662 6/1212007 $3,838.21 $3,838.21
i
SubTotal , $6,286.17/Payment Information "\
Wire Transfr Data TOni r $6,286.17
Fed Tax ID: 13-3987280
Bank: Mellon Bank, Pittburgh, PA
Acct. Name Siemens Power Generation, Inc.
ABA # 043000261
SWIFT # MELN US3P
Account # 038-0269
We hereby certif that these goods were produced in compliance wi the applicable reuirements of Sections 6,7, and 12 of the Fair
Labor Act, as emended, and of regulations and orders of the Unit Sttes Department of Labor issued under Secon 14 therf. Notie;
Prices heren, following our company policy, may be based upon price(s) in eff at time of shipment therefore may not be the same as
the pri(s) on your order.
Thank you for doing business with Siemens Westinghouse Power Corporation
IØPOR..
An IDACRP company Electronic Funds Transfer Request
PayeeSiemens Power Generation, Inc. EFT Request 10 TRW
Due Date11/10/07 Payment Ref. No.Amount Currency1 132 440.52 usn
::ayment Description
Q3 2007 Sales Tax Invoice - Danki CTI
Cash Management Use Only
Vlring Instructions Additional Instructions
3eneficiary Name
Siemens Power Generation
3ankName
MELLON BAN, NA
lank Location (Optional)
~BANumber
043000261
~ccunt Number
038-0269
rom Company and Bank Account
~ IP~eneral Account--000033514
o IPC-Power Trading Account-4000033571
o IPG-anadian Account-800020317217
o IERC0-000033522
o 10ACORP-General Account-4000033605
Payment Method
OACH
IZ Wire
o Book Transfer
o Funding Memo
Accounting Distribution (Required unless Contract Number or P.O. Number is referenced below.)
CosCenter ABM Activity DCE Work Order Task Account Amount
602 040001 329 27192011 09 107000 1,132,440.52
Total Dollar Amount $1,132,44.52
Contract No.1
CCIS No.1
P.O. No.1
Release No.1 Payment Authorizationl
1985
Release No.1
User ID Extension Date
1?t2117e: i .Ie
User ID Date
t. \f'.';v f,o.'SV
eadlines
Wires-Deliver to Funds Management by noon the business day before due date.
ACHs-Deliver to Funds Management by noon two business days before due date.
-Please attach invoice or other payment supporting documentation.-
SIEMENS
October 26, 2007
Greg Hall
Idaho Power Company
1211 W. Idaho Street
Boise, ID 83802
EA-L-PG/IPe0055
CNS#0350
Subject: Invoice '# 2982000167 Reimbursement Sales Taxes Paid July - September 2007
Dear Mr. Hall:
Attached is Siemens invoice No. 2982000167 for Reimbursement Sales Taxes paid for July
to September 2007.
Please note there are no shipping and handling charges.
Your prompt payment is appreciated.
Please contact me should you have questions.
Sincerely,./',.""1../ IIb"AA .",( Ä~
";/rL/-iri",,,- ¡-,.",/ .
Lynn DeKrey
Project Manager
Ivn
Attachment
cc: Jack Rickson
Matthew Trimm
Richard Currier
Ed Scott - Siemens Butte MT
Fernando Lopes
Siemens Power Generation, Inc.4400 Alafaya Trail
Orlando, FL 32826
SIEMENS POWER Invoice No.29S200Q161
SIEMENS Invoice Date 1012612007
GENERA TION,INC.Terms/Due Date:l 111012007
A Siemens Company
Remit to: See Wiring Instructions Below ORIGINAL INVOICE
..
Customer '\/'\
Name;Idaho Power Company JNTER.OFFICE INFORMA1JDN
Evander Andrews Power Çomplex Projêct -
Address:P.O. Box 70
-"-
Projectler No:A1560041 ~
City:'Boisa- .ZIP 83702 Customer 10: 33945 -
State: 10
Contact TGregory Hall ..-BA Code: 101013..",.",-"-.Site Loc:Mountain Home. ID 83647 ./-,_..=;=~-~"
L.ty I
--,.
Descr!ptlon . Prôgress Paymenf"~,.....
Unit Price TOTAL
¡
i Evander Andrews Powei' Complex Project¡
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I 1 ; Reimbursement Saies Taxes paid for July to September 2007 Period $1,132,440.52 $1,132,440.52i!
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.'_. .~.--,,-... .SubTotal I $1.132,440.52/"Payment Information
Wire Transfer Dat TOTAL I $1,32,440.52
Fed Tax 10: 13-3987280 ...-_.,.-
Bank: Mellon Bank. Pittsburgh, PA
Accl. Name Siemens Power Generation, Inc.
ABA # 043000261
SWIFT # MELN US3P
Account # 038.0269;",,.",==~..,~-.,/
We hereby eetlt the: these goods were prdued in complanc with Ihe apcable reqiimenl of Sections 6, 7, and 12 of Ihe fair
Labor Ae!, as amendod, and of reglations aoo Old.,. of the Uried Slatas Depitmenl of Labor Issued under Sectin 14 fhare
Thank you for doing business witi Siemens WestingflOusÐ ,-v..""
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TAX INVOICE Dot t4iim!:r Th Doo. date TiixAmunt Sf tnles tai paid dlreelly to State by Vendor. 8MI relmbi
4oo1880l UT 1~57 $565.00 U'f 'jaJ is self iiccruei. SWPC pays taii directly to state.+
40018834 UT 111112001 $403.00 53..460153160UT6127127 $G4.8 +
60'15376 UT 612817 $95.00 ,526"[phone] ur 7t11207 $3,634.47
60154166 liT 7/181001 $0.98 Î1 +
601541683 liT 1118"2007 $27.11
601540665 \I 716/2007 $132.00 .. 41 +
4001887377 liT 7t3f12OO7 $673.00
4001887671 liT 7f3oo7 $411.10 1,7650 +
4001887684 liT 7l3001 $1,35.00 ù,075"4001888131 ur 8112007 $169.00 +
4001890249 UT 8/10i7 $21.15 3,0410 +
4001890404 ur 8/5l7 $11.29
400189169 ur 11123l07 $2,059.00 1935'1"+
4001894136 UT 8/0100 $3.332.92
400189177 UT 81712001 $1,195.00 4H"i57" ~'+
6001542400 ur 7/1912001 $642.04
600154266 UT 712007 $447.46 346-+
600154293 UT 713oo7 $6,145.00
6001543851 UT 81007 $38.09 249"28 +
600154 UT 81007 $79.30 2'905"[phone] UT 7l3007 $11.89
60015450 UT 81151007 $3,95.00 1,0 67 +
600154501 UT 8/51207 $4,225.00
6001545551 UT 81151007 $82.5 3-+
60015403 UT 713112007 $36.72
6oo15456 UT 811812007 $26.00 7,:525"+
60015494 UT 81181007 $471.22
6015460 UT 8131007 $2,316.40 -¡ 1 ..+
6001541 UT 812007 $200.40
6001547198 UT 1l1 $2,23.04 l.no.+
601547825 UT 8121007 $35.32 , ')60"[phone] UT 713112007 $10D.2
601545245 UT 81131007 $184.80 'jtJ,g17..12 [phone] UT 8I7 $4.33
601546846 UT 811712007 1&626.88 ú'),830..45 +
601547232 UT 8l007 $53.40
6001547974 UT 8121007 $2.526.00 ,280.+
60154801 UT 8112007 $1,332.56
4018911 UT 8/1127 $82.41 d60"+
400189 UT 8115127 $1,765.00 v4;)'j [phone] UT 81151007 $4,075.0
40189992 WT 9114127 $13.041.22
4001901232 WT 9/1912007 $1.35.00
6015483 UT 813112007 $4,651.30
60154829 UT 8l2/2Q07 $34.0
60154883 UT 81112007 $249.28
60154924 UT 8131/2007 $2,00.00
601549747 ST 7/18127 $1,06.67
601549747 ST 7/18/2007 $3.68
601551777 UT 91121007 $7,625.00
600154722 UT 91112007 $1,188.00
60154905 UT 81312007 $810.00
601549891 UT 9nl200 $30,660.00
6001552871 UT 9f5oo7 $16,917.12
601228433 ST 10/121007 $45.830.4. ." :! .. 'B .,p "'; t.. c;""eJ
5504792765 UT 101312007 $788,260.00 c"_Ji,,&L,,~T-~\¡,~,, "'';$""..",,z~'I'J,,'''~-'~ . .i3.!~ ,'!)ÓOJ
5504792765 UT 101231007 $168.36.00 G'l""~""~"' !JS'Ses.$d; \lo.( -_e. ~ ';,~'7'b, ODD ,;:=
cA~," ,?"
z.$1.132,44.62
.."'..: 1- \...
RQ~tS ~~. :r "",.. a !,-' "~
TO'tALTAK
IDAHO POWER COMPANY
CASE NO. IPC-E-08-1
SECOND PRODUCTION REQUEST
OF COMMISSION STAFF
RESPONSE TO
REQUEST NO.8
PLEAS SEE RESPONSE TO REQUEST NO.1
IDAHO POWER COMPANY
CASE NO. IPC-E-08-1
SECOND PRODUCTION REQUEST
OF COMMISSION STAFF
RESPONSE TO
REQUEST NO.9
RESPONSIVE DOCUMENTS ARE
CONTAINED ON THE ACCOMPANYING CD
IDAHO POWER COMPANY
CASE NO. IPC-E-08-1
SECOND PRODUCTION REQUEST
OF COMMISSION STAFF
RESPONSE TO
REQUEST NO. 10
PLEAS SEE RESPONSE TO REQUEST NO.1
IDAHO POWER COMPANY
CASE NO. IPC-E-08-1
SECOND PRODUCTION REQUEST
OF COMMISSION STAFF
RESPONSE TO
REQUEST NO. 11
PLEAS SEE RESPONSE TO REQUEST NO.1