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HomeMy WebLinkAbout20110629PAC to Monsanto 1-24.pdf~~1~~OUNTAIN Yvonne R. Hogle Senior Counsel One Utah Center 201 S. Main Street, Suite 2300 Salt Lake Cit, UT 84111 801.220.4050 801.220.3299 Fax June 21, 2011 Idaho Public Utilties Commission Office of the SecretaryRECEIVED Radal C. Budge Racine Law Offce 201 East Center St P.O. Box 1391 Pocatello, ID 83204 JUN 2 1 2011 Boid Re: Case No. PAC-E-11-12 Dear Mr. Budge: In accordance with IPUC Rules of Procedure R67, Rocky Mounta Power hereby attests that the responses to Monsanto's first set of data requests in the above-mentioned case, specifically Attachments 1.10-1, 1.10-2 contain planed futue capital expenditures, Attachment 1.12-3 contai transmission path and schedule inormation, Attchment 1.15 contans trade secret contrct information, Attachment 1.20, 1.20a and 1.20b conta customer usage inormation, all of which is confdential, pursuat to Idaho Code § 940(D)(I) and should therefore be protected from public inspection, examation and copyig, and should be utilized only in accordance with the term of the Protective Agreement that is place in ths proceeding. Please feel free to call Mr. Ted Weston at (801) 220-2963 if you have any questions related to ths matter. Sincerely, Yvorli-,~a" I~ Yvonne R. Hogle cc: Ted Weston .,ROCKY MOUNTAIN .~ ~2~~~COP 201 South Main. Suite 2300 Salt Lake City. Utah 84111 June 21, 2011 Idaho PU~Jjc Utilties Commission Office of the SecretaryRECEIVED VlAEMAL JUN 2 1 2011 Radall C. Budge, ISB No. 1949 P.O. Box 1391; 201 E. Center Pocatello, Idaho 83204-1391 rc b(g)racine1aw .net (C) BoIse. Idaho RE: ID PAC-E-11-12 Monsanto 1 st Set Data Request (1-24) Please find enclosed Rocky Mountain Power's responses to Monsanto 1 st Set Data Requests 1- 24. Also enclosed are Attchments Monsanto 1.11, and 1.12 -(1-2). Provided on the enclosed Confdential CD are Confdential Atthments Monsanto 1.10 -(1-2), 1.12 -3, 1.13, 1.15, 1.20,1.20a and 1.20b. Confidential information is provided subject to the terms and conditions of the protective agreement. If you have any questions, please feel free to cali me at (801) 220-2963. Sincerely, j .Tel (,~ I ~ 1. Ted Weston Manager, Reguation Enclosure C.c.: Jean JewelllPUC (3 copies) jjewell(fpuc.state.id.us (C) Maurice Brubaker/Monsanto mbrubaker(fconsultbai.com (C) Katie Iverson/onsanto kiverson(c1consiùtbai.com James R. Smithonsanto jim.r.smith(fmonsanto.com (C) Eric L. Olsen/lIP A elo(fracinelaw.net (C) Gar Kajander/Monsanto gary.r.kajander(amonsanto.com (C) Rick Anderson/Monsanto randersontt4energystrat.com (C) Brad Purdy/CAP AI bmpurdy(fhotmail.com Ronald Wiliams/PIIC ron(â)wiliamsbradbury.com Benjamin Otto/ICL botto(fidahoconservation.com Neil Price/IPUC neiLpriceifuc.idaho.gov (C) Tony YanellIP A tony(fyanel.net Brian Collns/Monsanto bcollns(fconsultbai.com (C) Mark Widmer/Monsanto nwec(ionlinenw.com (C) Tim Buller TBuller(ßagrium.com Don Schoenbeck/lIC dws(ßr-w-s-inc.com PAC-E-II-12/Rocky Mountain Power June 21, 2011 Monsanto Data Request 1.1 Monsanto Data Request 1.1 Please provide a copy of all data requests received from Commssion Staf and other pares. Please consider this to be a continuing request and supplement your response as additional requests are received. Response to Monsanto Data Request 1.1 To date the Company has received no other data requests in this docket. As an intervener in the above referenced case Monsanto will be copied on all discovery responses. Recordholder: N/ A Sponsor: N/ A P AC-E-11-12/Rocky Mountai Power June 21, 2011 Monsanto Data Request 1.2 Monsanto Data Request 1.2 Please provide a copy of your responses to the data requests from Commission Sta and other paries. Please consider ths to be a continuing request and supplement your response as additional requests are received. Response to Monsanto Data Request 1.2 Please refer to the Company's response to Monsanto Data Request 1.1. Recordholder: NI A Sponsor: N/A PAC-E-11-12/Rocky Mountain Power June 21,2011 Monsanto Data Request 1.3 Monsanto Data Request 1.3 Please provide a copy of your responses to requests conveyed to Rocky Mountain Power other than though formal data requests from Commssion Staf and other pares. Please consider this to be a continuig request and supplement your response as additional requests are received. Response to Monsanto Data Request 1.3 Please refer to the Company's response to Monsanto Data Request 1.1. Recordholder: N/ A Sponsor: N/ A PAC-E-II-12/Rocky Mountain Power June 21, 2011 Monsanto Data Request 1.4 Monsanto Data Request 1.4 Please provide a copy of the workpapers supporting the testimony of A. Richard Walje. To the extent that the workpapers include any spreadsheets or models, please provide in executable native format with all formula intact. Response to Monsanto Data Request 1.4 Mr. Walje has no work papers associated with his testimony. Recordholder: Sponsor: A. Richard Walje A. Richard Walje P AC- E-l1-12/Rocky Mounta Power June 21, 2011 Monsanto Data Request 1.5 Monsanto Data Request 1.5 Please provide a copy of the workpapers supportng the testimony of Steven R. McDougal. To the extent that the workpapers include any spreadsheets or models, please provide in executable native format with all formula intact. Response to Monsanto Data Request 1.5 Please refer to the CD provided with the fiing. Workpapers and revenue requiment models can be found on the CD in the Steven R. McDougal folder with the non-confidential workpapers folder. Recordholder: Sponsor: Steven R. McDougal Steven R. McDougal PAC-E-l 1 -12/Rocky Mountain Power June 21, 2011 Monsanto Data Request 1.6 Monsanto Data Request 1.6 Please provide a copy of the workpapers supporting the testimony of Bruce N. Wiliams. To the extent tht the workpapers include any spreadsheets or models, please provide in executable native format with all formula intact. Response to Monsanto Data Request 1.6 The workpapers supporting the testiony of Bruce N. Wiliams were provided on the CD with the origial fiing on May 27,2011. Recordholder: Sponsor: Bruce N. Willams Bruce N. Willams PAC-E-1 1-12/Rocky Mountan Power June 21, 2011 Monsanto Data Request 1.7 Monsanto Data Request 1.7 Please provide a copy of the workpapers supporting the testimony of Samuel C. Hadaway. To the extent that the workpapers include any spreadsheets or models, please provide in executable native format with all formula intact. Response to Monsanto Data Request 1.7 The workpapers supporting the testimony of Samuel C. Hadaway were provided on the CD with the original filing on May 27, 2011. Record holder: Sponsor: Dr. Samuel C. Hadaway Dr. Smnue1 C. Hadaway PAC-E- 11- 12/Rocky Mounta Power June 21,2011 Monsanto Data Request 1.8 Monsanto Data Request 1.8 Please provide a copy of the workpapers supportng the testony of Cathy S. Woollums. To the extent that the workpapers include any spreadsheets or models, please provide in executable native format with all formula intact. Response to Monsanto Data Request 1.8 There are no workpapers supporting the testimony of Cathy S. Woollums. Recordholder: Sponsor: Cathy S. Woollums Cathy S. Woollums PAC-E-II-12/Rocky Mountain Power June 21, 201 I Monsanto Data Request 1.9 Monsanto Data Request 1.9 Please provide a copy of the workpapers supporting the testimony of Erich D. Wilson. To the extent that the workpapers include any spreadsheets or models, please provide in executable native format with all formula intact. Response to Monsanto Data Request 1.9 There are no workpapers related to the testiony of Erich D. Wilson. Recordholder: Sponsor: Erich D. Wilson Erich D. Wilson PAC-E-I 1-12/Rocky Mountain Power June 21, 2011 Monsanto Data Request 1.10 Monsanto Data Request 1.10 Please provide a copy of the workpapers supporting the testimony of Chad A. Teply. To the extent tht the workpapers include any spreadsheets or models, please provide in executable native format with all formula intact. Response to Monsanto Data Request 1.10 Please refer to Confdential Attachments Monsanto 1.10 -1 and Monsanto 1.10 -2 for the workpapers corresponding to the exhibits: Present Value Revenue Requirement Sumares . 2008-2009 Plan (Monsanto 1.10-1) · 2011 Plan (Monsato 1.10-2) Confdential information is provided subject to the term and conditions ofthe protective order in ths proceeding. Recordholder: Sponsor: Chad A. Teply Chad A. Teply PAC-E-II-12/Rocky Mountan Power June 21,2011 Monsanto Data Request 1.11 Monsanto Data Request 1.11 Please provide a copy of the workpapers supporting the testimony of Barbara A. Coughlin. To the extent that the workpapers include any spreadsheets or models, please provide in executable native format with all formula intact. Response to Monsanto Data Request 1.11 Please refer to Attachment Monsanto 1.11 for the work papers supporting the testimony of Barbara A. Coughin. Recordholder: Sponsor: Barbar A. Coughlin Barbar A. Coughin PAC-E-II-12/Rocky Mountain Power June 21, 2011 Monsanto Data Request 1.12 Monsanto Data Request 1.12 Please provide a copy of the workpapers supportg the testiony of Darell T. Gerrard. To the extent that the workpapers include any spreadsheets or models, please provide in executable native format with all formula intact. Response to Monsanto Data Request 1.12 The requested materials related to Mr. Gerrard's direct testimony in Idaho Docket P AC-E-II-12 are provided as follows: · Page 8: Exhibit 31 - estimated savigs of building the Project as designed but intaling the second set of conductors from Populus to Terminal at a later date - work papers provided as Atthment Monsanto 1.12 -1. · Page 8-9: Exhbit 33 - estimated cost to build single-circuit 345 kVand replace with a double-circuit 345 kV - work papers provided as Attachment Monsanto 1.12 -2. · Page 10: Exhbit 34 - Path C southbound firm tranmission reservations - work papers provided as Confdential Attachment Monsanto 1.12 -3. Confdential inormation is provided subject to the terms and conditions of the protective order in ths proceeding. · Page 12: the Company's FERC-approved Open Access Transmission Tarff can be found at: htt://www.oasis.pacificorp.com/oasis/ppw/OATTVoll1Baseline 20100908.p df · Page 13: 10-year system-wide coincidental peak load growt forecasts shown in previous IRs available at: http://ww.pacificorp.com/es/irp.html · Page 19, footnote 28: WECC Policies and Procedures for Regional Planning, Project Review, Project Rating Review and Progress Reporting Revised-April 2005 can be found at: http://ww.wecc.biz/librar/WECC%20Documents/Miscellaneous%200perat ing%20and%20Planing%20Po licies%20and%20Procedures/Overview%20P 0Iicies%20Procedures%20RegionalPlamúng%20ProjectReview%)20Proj ectRa ting%20ProgressReports 07-05.pdf Recordho1der: Sponsor: Darell T. Gerrard Darell T. Gerrard PAC-E-11-12/Rocky Mountan Power June 21,2011 Monsanto Data Request 1.13 Monsanto Data Request 1.13 Please provide a copy of the workpapers supporting the testimony of Paul H. Clements. To the extent tht the workpapers include any spreadsheets or models, please provide in executable native format with all formula intact. Response to Monsanto Data Request 1.13 Please refer to Confdential Attchment Monsanto 1.13 - 1 though 1.13 -4 for a sumar and net power cost spreadsheets supporting the GRID valuation of the Monsanto interrptible products. For the GRID project supporting these studies, please refer to Confdential Attachment Monsanto 1.13 -5. Confdential Atthment Monsanto 1.13 -6 provides sumar valuation of both front office and the GRI project results. Confidential inormtion is provided subject to the terms and conditions of the protective agreement in ths proceeding. Recordholder: Sponsor: Hui Shu / Rick Link Paul Clements PAC-E-II-12/Rocky Mountan Power June 21, 2011 Monsanto Data Request 1.14 Monsanto Data Request 1.14 Please provide a copy of the workpapers supportng the testmony of Gregory N. DuvalL. To the extent that the workpapers include any spreadsheets or models, please provide in executable native formt with all formula intact. Response to Monsanto Data Request 1.14 Mr. Duvall's workpapers were provided in two installments: The first instalment was provided with the origin filing; The second intallment was mailed June 9, 2011. Recordholder: Sponsor: Gregory N. Duvall Gregory N. Duvall PAC-E-l 1-12/Rocky Mounta Power June 21,2011 Monsanto Data Request 1.15 Monsanto Data Request 1.15 Please provide a copy of the workpapers supportng the testimony of Cindy A. Crane. To the extent that the workpapers include any spreadsheets or models, please provide in executable native formt with all formula intact. Response to Monsanto Data Request 1.15 Please refer to Confdential Attchment Monsanto 1.15. Confidential information is provided subject to the terms and conditions of the protective order in this proceeding. Recordholder: Sponsor: Cindy A. Crae Cindy A. Crane P AC- E-11-12/Rocky Mountain Power June 21,2011 Monsanto Data Request 1.16 Monsanto Data Request 1.16 Please provide a copy of the workpapers supportng the testimony of C. Craig Paice. To the extent that the work papers include any spreadsheets or models, please provide in executable native format with all formula intact. Response to Monsanto Data Request 1.16 Please refer to the CD that was provided with the fiing. The cost of service model and workpapers can be found on the CD by looking in the Non-confWorkpapers folder and then the C. Craig Paice folder. Recordholder: Sponsor: C. Crag Paice C. Craig Paice PAC-E-11-12/Rocky Mounta Power June 21, 2011 Monsanto Data Request 1.17 Monsanto Data Request 1.17 Please provide a copy of the workpapers supportng the testimony of Wiliam R. Griffth. To the extent tht the workpapers include any spreadsheets or models, please provide in executable native format with all formula intact. Response to Monsanto Data Request 1.17 A copy of the workpapers supportng the testimony of Wiliam R. Griffth was provided on the CD with the original filing on May 27, 2011. Recordholder: Sponsor: James Zhang Bil Grffth PAC-E-11-12/Rocky Mountain Power June 21, 2011 Monsanto Data Request 1.18 Monsanto Data Request 1.18 If not included in the responses to other data requests, please provide the jursdictional allocation models in executable native format with all formulas intact. Response to Monsanto Data Request 1.18 Please refer to the CD that was provided along with the fiing. Workpapers and revenue requirement models can be found on the CD by lookig in the Non-conf Workpapers folder and then the Steven R. McDougal folder. Recordholder: Sponsor: Steven R. McDougal Steven R. McDougal PAC-E-11-12/Rocky Mountai Power June 21, 2011 Monsanto Data Request 1.19 Monsanto Data Request 1.19 If not included in the responses to other data requests, please provide the class cost of service allocation model in executable native format with all formulas intact. Response to Monsanto Data Request 1.19 Please refer to the Company's response to Monsanto Data Request 1.16. Recordholder: Sponsor: C. Crag Paice C. Craig Paice PAC-E-11-12/Rocky Mountain Power June 21, 2011 Monsanto Data Request 1.20 Monsanto Data Request 1.20 Please provide Monsanto's actul hourly load data for the test year and all adjustments made to that actu hourly load data for puroses of: a. The jurisdictional allocations b. The class cost of servce allocations. Response to Monsanto Data Request 1.20 Please refer to Confdential Attachment Monsanto 1.20 for Monsanto's actul hourly load data for the test year. a. Please refer to Confdential Attachment Monsanto 1 .20a for a sumary of Monsanto's calendar year 2010 curlment and interrption MWH data. The curlment and interrption MWHs including line losses were added back to Idaho's loads for the puroses of calculating the jurisdiction allocation factors. No adjustment to the MW was necessary since Monsanto bought through every curilment event that occurred durng the coincident peaks. b. Please refer to Confidential Attachment Monsanto 1.20b, which contain monthly adjustment factors applied to test year hourly load data in order to tie to biled kWh used in the cost of service study. This information is confidential and provided subject to the term and conditions of the protective agreement in this proceeding. Confdential information is provided subject to the terms and conditions ofthe protective order in ths proceeding. Recordholder: Sponsor: Pete Eelkema Steve McDougal PAC-E-11-12/Rocky Mountain Power June 2,1, 2011 Monsanto Data Request 1.21 Monsanto Data Request 1.21 Provide the twelve monthy coincident peaks used in the jurisdictional cost of service study for Monsanto. Response to Monsanto Data Request 1.21 The requested twelve monthly coincident peaks for Monsanto are contaed in the electronic version of the cost of service study on Tab "Demand Factors" (see Contrt 1) and in Exhbit 42, Tab 5, Pages 6 and 7, Line 17. Recordolder: Sponsor: C. Craig Paice C. Craig Paice PAC.E-11-12/Rocky Mountai Power June 21,2011 Monsanto Data Request 1.22 Monsanto Data Request 1.22 If not provided in response to other data requests, please provide all workpapers and supporting data showing the derivation of each external allocation factor. Response to Monsanto Data Request 1.22 For an electronic copy of the factor derivation please refer to the JAM model, "Factors" tab, included on the CD provided with the original filing on May 27, 2011. A hard copy of the factor derivation was also provided in Exhibit 2, Tab 10, pages 10.1 though 10.19. Recordholder: Sponsor: Steven R. McDougal Steven R. McDougal PAC-E-1 1-12/Rocky Mounta Power June 21, 2011 Monsanto Data Request 1.23 Monsanto Data Request 1.23 If not provided in response to other data requests, please provide all workpapers and supporting data showing the derivation of each external allocation factor for the class cost of service allocation modeL. Response to Monsanto Data Request 1.23 Data supportng derivation of external allocation factors is included in the electronic version of the class cost of service model provided on the CD with the original filig on May 27,2011, they are also available in Exhbit No. 42, Tab 5. Recordholder: Sponsor: C. Craig Paice C. Craig Paice PAC-E-l1-12/Rocky Mountan Power June 21, 2011 Monsanto Data Request 1.24 Monsanto Data Request 1.24 If not provided in response to other data requests, please provide the pre-fied exhibits in executable native format with all formulas intat, where available. Response to Monsanto Data Request 1.24 Copies of all the exhbits in executable native format supporting the testimony of the Company witnesses were provided on the CD which was provided with the original filing on May 27, 2011. Recordholder: N/ ASponsor: N/ J\ ID PAC-E-11-12 Monsanto 1.12 Attachment Monsanto 1.12-1 #REF! Populus - Terminal Single Circuit Revision #Asset Loction Project Definition Requesting Cost Center Number / Name Prot Center Investment Reason WBSElement Funct. Group Project GroupTUN TRM Estimate Type Eng'rg Req'd? Full Scope YES DESCRIPTION OF ASSET: Project Type 10 P.M. Req'd? YES Plant In Service Date Driver Order Planned Construction Labor COMPETITIVELY BID In-Service Date Responsible Manager Stuart Smith The estimate represents the cost of stringing a second set of conductors on an existing Double Bundle 1272 ACSR 345 kV transmission line aftr the initial construction ofthe line. Costs do not include capital surcharge or allowance for funds used during construction. PURPOSE AND NECESSITY: Projected Conditions I Benefits: RISK ASSESSMENT AND ALTERNATIVES EVALUATED: Year Total 1. Capital Additons 2. Removal Cost 3. Salvage heck if Retiring Propert Unit(s) 4. Surcharge and AFUDC 5. TOTAL CAPITAL PROJ. (1 thru 4) 6. Customer Advance! Reimbursements 7. Other Ower's Share % 8. PACIFICORP'S CAPITAL SHARE (5 thru 7) 9. O&M Expense 10. TOTAL PROJECT (8 thru 10) 11. Committed Costs: 12. Equipment Transfers: Field Review:Empl.#Date 71,51;155 Project Sponsor:Empl.#Date ERAT Review:Empl.#Date """""--C:7:1.551.15$ Invest Delivery:Empl.#Date 7:1SS1,1S6 Financial Review:Empl.#Date Date Final Approval:Empl.#Date 5/10/2011 Prepared By: Stuart Smith REVISION 8a: Updated January 2008 Empl.# P22853 Attach Monsanto 1.12 -1.xlsm (Pop- Term)Page 1 of 2 ID PAC-E-11-12 Attachment Monsanto 1.12-1 Monsanto 1.12Populus Terminal: Single Circuit Construction: 2020 POPULUS - TERMINAL Section Unit QTY $/Unit Total (2010)Notes Conductor 1272 ACSR LF 4322578 $4 $16,641,925 Insulators 345kV Bundled V String EA 780 $10,504 $8,193,385 345kV Bundled Angle EA 75 $13,268 $995,126 345kV Bundled D.E EA 55 $52,250 $2,873,763 Misc. materials Dampers EA 5450 $63 $342,424 Single 345kV Bay: Terminal LS 1 $5,475,000 $5,475,000 Single 345kV Bay: Ben Lomond LS 1 $4,725,000 $4,725,000 Access Road/Restoration LS 1 $2,000,000 $2,000,000 MobilizationlDemobiliation LS 1 $500,000 $500,000 Sales Tax %6.70%$2,797,024 EPC Labor Remove weightsltransport Hrs 1800 $175 $315,000 Field Install, clip, sag Hrs 78605 $175 $13,755,875 Field, Lineman Hrs 1165 $175 $203,875 Substation Construction Labor LS 1 $3,400,000 $3,400,000 EPC Management Admin Support Hrs 2400 $67 $160,680 Cost & Contracts Hrs 1600 $103 $164,800 Drafter Hrs 2000 $82 $164,800 Engineering Design Hrs 15000 $150 $1,450,000 PM Hrs 2400 $232 $356,200 Substation Superintendent Hrs 3600 $160 $576,000 2FTEx9Me T Line Superintendent Hrs 4800 $160 $768,000 2 FTEx 12 Me FieldCM Hrs 2400 $125 $300,000 1 FTEx 12 Me Field Engineer Hrs 5400 $118 $639,630 3FTEx9Me QAQC Hrs 3600 $95 $342,000 1.5 FTEx 12 Me Safety Manager Hrs 2400 $105 $252,000 1 FTEx 12 Me Environmental Manager Hrs 1200 $160 $192,000 1FTEx6Me Landowner Management Hrs 2400 $95 $228,000 1 FTEx 12 Me Procurement Hrs 800 $119 $95,200 1 FTEx4 Me Scheduler Hrs 1600 $124 $147,760 Overheads Hrs 51600 $11 $374,933 EPC Bonds/Ins.Bonds & Insurance (1%)LS 1 $580,337 OE Support Engineering Manager Hrs 800 $165 $132,000 T Line Engineer Hrs 2000 $150 $300,000 Substation Engineer Hrs 2000 $150 $200,000 Engineering Support Hrs 2000 $100 $200,000 Document Control Hrs 1000 $85 $85,000 Substation Inspector Hrs 3600 $125 $350,000 T Line Inspecor Hrs 4000 $125 $321,184 Environmental Inspector Hrs 2500 $120 $300,000 RMP Staff PM Hrs 1200 $108 $72,435 Projec Specialist Hrs 600 $77 $46,200 Document Control Hrs 600 $65 $39,000 Engineering Manager Hrs 400 $108 $43,200 Engineering Support Hrs 800 $108 $86,400 Permits Road/Rail Crossing ea 12 $4,850 $58,200 Legacy Preserve LS 1 $25,000 $25,000 FMBWA LS 1 $20,000 $20,000 BFWMA LS 1 $20,000 $20,000 Community Outreach Hrs 1000 $95 $95,000 ROW support Hrs 2000 $110 $146,800 Subtotal $71,551,156 Assumptions: Original construction was single circuit from Terminal to Populus (135 miles) No asssessment made if Parrish or Honeyville crossovers are still viable in the single circuit scenario Original construction excluded 1 bay each at Terminal and Ben Lomond No design work for the new substation bays included in the original scope Original scope included substation site preparation for entire scpe Simultaneous substation construction: 9 Month duration Transmission line construction: 12 Month duration ROW purchased as part of original project ROW support required for access stipuluations/c1ose out/landowner relations Attach Monsanto 1.12 -1.xlsm (Detail) Page 2 of 2 ID P A C - E - 1 1 - 1 2 Mo n s a n t o 1 . 1 2 At t a c h m e n t M o n s a n t o 1 . 1 2 - 2 In c r e m e n t a l T r a n s m i s s i o n a n d S u b s t a t i o n u n i t c o s t s 23 0 k V S i n g l e 23 0 k V D o u b l e 34 5 k V S i n g l e 34 5 k V D o u b l e 50 0 k V S i n g l e 50 0 k V D o u b l e Ci r c u i t S t e e l H Ci r c u i t M o n o Ci r c u i t S t e e l H Ci r c u i t M o n o Ci r c u i t S t e e l Ci r c u i t S t e e l 13 8 k V S i n g l e 13 8 k V D o u b l e w/ D o u b l e Po l e w / d o u b l e w/ D o u b l e d Po l e w / d o u b l e La t t i c e w / t r i p l e La t t i c e w / t r i p l e In c r e m e n t a l T r a n s m i s s i o n L i n e C o n s t r u c t i o n , R e m o v a l a n d R i g h t o f W a y Ci r c u i t 1 2 7 2 Ci r c u i t M o n o Bu n d l e d 1 2 7 2 bu n d l e d 1 2 7 2 bu n d l e d 1 2 7 2 bu n d l e d 1 2 7 2 bu n d l e d 1 9 4 9 . 6 bu n d l e d 1 9 4 9 . 6 (B l o c k E s t i m a t e s ) AC S R Po l e 1 2 7 2 A C S R AC S R AC S R AC S R AC S R AC S R I AC S R I To t a l S D e n t # Co n s t r u c t i o n t y p e Tr a n s m i s s i o n Tr a n s m i s s i o n As s u m e d RO W bu i l d o u t p e r re m o v a l p e r m i l e RO W co s t p e r m i l e mi l e wi d t h 50 0 k V D o u b l e C i r c u i t S t e e l L a t t c e $3 , 4 9 3 , 8 5 5 $5 5 5 , 2 4 8 25 0 $8 5 9 , 9 7 1 1 w/ t r i p l e b u n d l e d 1 9 4 9 . 6 A C S R I T W $3 , 9 3 7 , 2 7 6 50 0 k V S i n g l e C i r c u i t S t e e l L a t t i c e $1 , 8 8 6 , 8 6 5 $3 5 7 , 4 2 4 22 5 $7 7 3 , 9 7 4 2 w/ t r i p l e b u n d l e d 1 9 4 9 . 6 A C S R I T W $2 , 5 7 0 5 3 6 34 5 k V D o u b l e C i r c u i t M o n o P o l e $2 , 5 0 4 , 0 4 5 $5 1 1 , 6 7 8 17 5 $6 0 1 , 9 8 0 3 w/ d o u b l e b u n d l e d 1 2 7 2 A C S R $2 7 9 3 9 5 9 34 5 k V S i n g l e C i r c u i t S t e e l H $7 1 8 , 5 6 1 $2 8 9 , 9 1 3 17 5 $6 0 1 , 9 8 0 4 wl D o u b l e d b u n d l e d 1 2 7 2 A C S R $1 3 1 6 2 3 5 23 0 k V D o u b l e C i r c u i t M o n o P o l e $1 , 3 0 0 , 0 0 0 $5 1 1 , 6 7 8 15 0 $5 1 5 , 9 8 3 5 w/ d o u b l e b u n d l e d 1 2 7 2 A C S R $1 5 8 8 7 1 0 23 0 k V S i n g l e C i r c u i t S t e e l H $5 5 1 , 6 4 6 $2 8 8 , 7 1 0 15 0 $5 1 5 , 9 8 3 6 w/ D o u b l e B u n d l e d 1 2 7 2 A C S R $1 , 1 2 4 7 1 5 13 8 k V D o u b l e C i r c u i t M o n o P o l e $1 , 0 0 0 , 0 0 0 $4 0 1 , 0 7 5 10 0 $3 4 3 , 9 8 8 7 12 7 2 A C S R $1 , 2 1 7 8 0 7 8 13 8 k V S i n o Ie C i r c u i t 1 2 7 2 A C S R $3 6 0 , 0 0 0 $1 3 1 , 8 1 0 75 $2 5 7 , 9 9 1 $6 1 7 9 9 1 9 To t a l T r a n s m i s s i o n L i n e C o s t 1 â 1 3 5 m i l e s $8 3 4 2 8 , 8 2 5 $1 6 4 4 0 3 9 1 1 $1 5 1 8 3 6 5 2 4 $2 1 4 4 7 5 8 7 2 $1 7 7 6 9 1 7 6 3 $3 7 7 1 8 4 4 2 7 $3 4 7 , 0 2 2 , 4 2 5 $5 3 1 5 3 2 3 0 0 $2 , 0 4 7 5 7 6 0 4 7 In c r e m e n t a l S u b s t a t i o n C o n s t r u c t i o n a n d R e m o v a l (B l o c k E s t i m a t e s ) Co n s t r u c t i o n t y p e Su b s t a t i o n b u i l d Su b s t a t i o n ou t p e r sit e re m o v a l p e r s i t e 10 50 0 k V D o u b l e C i r c u i t $1 3 8 9 6 0 8 7 7 $5 1 9 0 9 9 9 2 $1 6 8 4 6 6 3 4 5 11 50 0 k V S i n g l e C i r c u i t $7 5 5 4 3 4 9 1 $2 9 5 0 5 , 4 6 7 $1 0 7 6 0 6 6 2 6 12 34 5 k V D o u b l e C i r c u i t $8 2 , 7 5 1 4 9 9 $3 2 0 6 3 1 3 5 $1 0 0 , 6 5 1 1 6 0 13 34 5 k V S i n g l e C i r c u i t $4 4 6 3 4 8 3 8 $1 7 , 8 9 9 6 6 1 $5 3 , 9 6 2 1 5 2 14 23 0 k V D o u b l e C i r c u i t $1 8 7 2 0 0 7 0 $9 3 2 7 , 3 1 4 $2 6 0 9 3 0 0 9 15 23 0 k V S i n a l e C i r c u i t $1 4 0 2 1 1 0 5 $7 3 7 2 9 3 9 $1 9 5 5 0 , 7 2 5 16 13 8 k V D o u b l e C i r c u i t $9 8 3 8 8 2 9 $5 , 5 2 9 , 6 2 0 $1 3 , 6 3 0 5 4 3 17 13 8 k V S i n o Ie C i r c u i t $6 , 7 7 6 5 2 1 $3 7 9 1 7 1 4 $6 7 7 6 5 2 1 18 To t a l S u b s t a t i o n C o s t X 3 $2 0 3 2 9 5 6 4 $4 0 8 9 1 6 2 9 $5 8 6 5 2 1 7 6 $7 8 2 7 9 0 2 8 $1 6 1 8 8 6 4 5 5 $3 0 1 9 5 3 4 8 0 $3 2 2 8 1 9 8 7 9 $5 0 5 3 9 9 0 3 4 $1 4 9 0 2 1 1 2 4 5 $1 0 3 7 5 8 3 8 8 $2 0 5 2 9 5 5 4 0 $2 1 0 , 4 8 8 , 7 0 1 $2 9 2 7 5 4 9 0 0 $3 3 9 5 7 8 2 1 9 $6 7 9 1 3 7 9 0 7 $6 6 9 8 4 2 3 0 4 $1 0 3 6 9 3 1 3 3 4 $ 3 5 3 7 7 8 7 2 9 2 $2 5 , 9 3 9 , 5 9 7 $5 1 , 3 2 3 , 8 8 5 $5 2 6 2 2 1 7 5 $7 3 1 8 8 7 2 5 $8 4 , 8 9 4 5 5 5 $1 6 9 7 8 4 4 7 7 $1 6 7 , 4 6 0 5 7 6 $2 5 9 2 3 2 , 8 3 3 $8 8 4 4 4 6 8 2 3 $1 2 9 6 9 7 9 8 5 $2 5 6 6 1 9 4 2 6 $2 6 3 1 1 0 8 7 6 $3 6 5 9 4 3 6 2 5 $4 2 4 , 4 7 2 , 7 7 3 $8 4 8 , 9 2 2 3 8 3 1 $8 3 7 3 0 2 8 8 0 $1 2 9 6 1 6 4 1 6 7 $ 4 4 2 2 2 3 4 , 1 1 5 (1 ) P o p u l u s - T e r m i n a l D o u b l e C i r c u i t 3 4 5 k V l i n e c o s t s f o r t r a n s m i s s i o n l i n e a r e h i g h e r t h a n e s t i m a t e d u e t o c o n s t r u c t i o n e n v i r o n m e n t r e q u i r i n g a c c e s s r o a d s e s p e c i a l l y i n w e t l a n d s f r o m B e n L o m o n d - T e r m i n a L . S u b s t a t i o n c o s t s w e r e l e s s t h a n e s t i m a t e d u e t o B e n L o m o n d a n d Te r m i n a l s u b s t a t i o n s a l r e a d y i n p l a c e . At t a c h M o n s a n t o 1 1 2 - 2 . x l s x ( I n c r e m e n t a l B u i l d O u t S u m m a r y ) Pa g e 1 o f 6 10 P A C - E - 1 1 - 1 2 Mo n s a n t o 1 . 1 2 At t a c h m e n t M o n s a n t o 1 . 1 2 - 2 No t e s : 1) T h e a b o v e e s t i m a t e s a r e U n S c o p e d l e v e l e s t i m a t e s f o r ' g r e e n f i e l d ' c o n s t r u c t i o n ( + / - 5 0 % ) f o r u s e pr i o r t o f i n a l l i n e r o u t e s e l e c t i o n a n d e n g i n e e r i n g . 2) B a s e a s s e m b l y c o s t s i n c l u d e A F U D C , s u r c h a r g e a n d c o n t i n g e n c y . 3) E s t i m a t e s a r e b a s e d o n t h e 2 - 1 8 - 2 0 0 9 G a t e w a y b u d g e t c o s t s . 4) B a s e a s s e m b l y c o s t s d o n o t i n c l u d e a n y o f t h e e x p e n s e s c o v e r e d b y t h e i n c r e m e n t a l c o s t s s u c h as e n v i r o n m e n t a l , l e g a l , p l a n n i n g s t u d i e s , o w n e r s e n g i n e e r , c o m m u n i t y o u t r e a c h o r i n s p e c t i o n se r v i c e s . 5) B a s e a s s e m b l y c o s t s d o i n c l u d e e x p e n s e s f o r a c c s s r o a d s d u r i n g c o n s t r u c t i o n , w e t l a n d mit i g a t i o n o r m i c r o w a v e c o m m u n i c a t i o n s c o s t à n d r e g e n s t a t i o n s . 6) A s s u m e d c o n s t r u c t i o n / r e m o v a l t o t a k e p l a c e d u r i n g r e a s o n a b l e w e a t h e r c o n d i t i o n s . 7) R e m o v a l c o s t s a r e b a s e d o n i n s t a l l e d c o s t s l e s s s a l v a g e v a l u e . 8) T r a n s m i s s i o n r e m o v a l i n c l u d e s t h e f o l l o w i n g m a t e r i a l s t r u c t u r e , c o n d u c t o r , a n d f o u n d a t i o n s ( t h r e e fe e t b e l o w g r a d e ) . Q u a n t i t y o f s t r u c t u r e s t o b e r e m o v e d a r e b a s e d o n e s t i m a t e d n u m b e r o f s t r u c t u r e s to b e c o n s t r u c t e d . 9) S u b s t a t i o n r e m o v a l i n c l u d e s t h e f o l l o w i n g e q u i p m e n t c o n t r o l h o u s e , c i r c u i t b r e a k e r s , s h u n t ca p a c i t o r b a n k s , s h u n t r e a c t o r s a n d s e r i e s c a p a c i t o r . T h e p r o p e r t y i s r e t u r n e d a s c l o s e t o i t s o r i g i n a l co n d i t i o n i f p o s s i b l e . 10 ) T r a n s m i s s i o n l i n e a n d s u b s t a t i o n a s s u m e d n o s a l v a g e v a l u e o f s t e e l . V a l u e o f s t e e l w i l b e l o s t to t h e r e m o v a l c o s t s . V a l u e o f A C S R c o n d u c t o r i s m i n i m a l . 11 ) S a l v a g e v a l u e i n c l u d e d f o r m a j o r e q u i p m e n t o n l y . 12 ) T h e e s t i m a t e s r e p r e s e n t t h e c o n s t r u c t i o n a n d r e m o v a l c o s t o f t h e t r a n s m i s s i o n l i n e o n l y a n d d o no t i n c l u d e a n y s t r u c t u r e s o r w o r k i n s i d e t h e s u b s t a t i o n . 13 ) A l l r i g h t o f wa y c o s t s w e r e d e r i v e d f r o m t h e P o p u l u s t o T e r m i n a l S e p t e m b e r 2 0 1 0 f o r e c a s t 14 ) T h e a b o v e e s t i m a t e s a s s u m e a n a v e r a g e r o u t e l o c a t e d i n a r u r a l e n v i r o n m e n t a n d d o n o t i n c l u d e cr o s s i n g m o u n t a i n r a n g e s , w e t l a n d s , e n v i r o n m e n t a l l y s e n s i t i v e a r e a s , c a n y o n c r o s s i n g s , g o l f c o u r s e cr o s s i n g s , a i r p o r t s e t c . R o u t e s t h a t v a r y f r o m a v e r a g e c o u l d a d j u s t t h e p r i c e u p o r d o w n . 15 ) S u b s t a t i o n d o e s n o t h a v e a n y t r a n s f o r m a t i o n o f v o l t a g e . 16 ) S u b s a t i o n y a r d i s s i z e d f o r l i m i t e d e x p a n s i o n i n t h e f u t u r e . 17 ) P r i c i n g f o r t h e 1 3 8 k V s u b s t a t i o n b l o c k s c a m e f r o m t h e 2 0 0 7 - 2 0 0 8 B l o c k B u i l d e r V e r 4 d . 18 ) S i n g l e c i r c u i t s c e n a r i o i s b a s e d o n t h r e e b r e a k e r s f o r s u b s t a t i o n f a c i l i t i e s . 19 ) D o u b l e c i r c u i t s c e n a r i o i s b a s e d o n s i x b r e a k e r s f o r s u b s t a t i o n f a c i l i t i e s . At t a c h M o n s a n t o 1 1 2 - 2 . x l s x ( I n c r e m e n t a l B u i l d O u t S u m m a r y ) Pa g e 2 o f 6 10 P A C - E - 1 1 - 1 2 Mo n s a n t o 1 . 1 2 At t a c h m e n t M o n s a n t o 1 . 1 2 - 2 In c r e m e n t a l S t a t i o n C o n s t r u c t i o n & R e m o v a l C o s t s 6/ 2 9 1 2 0 1 1 Ba l a n c e I R e m o v a l l í 6 0 % I I Q u a n t i t y I I n s t a l l e d C o s t s I g i ! q, TS 0 1 K - 1 ( 1 0 A c r e ) ( C o m m o n F a c i l i t e s ) 11 , 2 1 5 , 8 5 5 . 1 6 1. 5 0 16 , 8 2 3 , 7 8 2 . 7 4 16 , 8 2 3 , 7 8 2 . 7 4 10 , 0 9 4 , 2 6 9 . 6 5 2. 0 0 22 , 4 3 1 , 7 1 0 . 3 3 22 , 4 3 1 , 7 1 0 . 3 3 13 , 4 5 9 , 0 2 6 . 2 0 TS 0 2 - 5 5 0 ' x 2 8 ' , 1 4 0 0 S F ( C o n t r o l H o u s e ) 91 0 , 2 4 9 . 4 4 1. 0 0 91 0 , 2 4 9 . 4 4 29 1 , 2 0 0 . 0 0 61 9 , 0 4 9 . 4 4 37 1 , 4 2 9 . 6 6 1. 0 0 91 0 , 2 4 9 . 4 4 29 1 , 2 0 0 . 0 0 61 9 , 0 4 9 . 4 4 37 1 , 4 2 9 . 6 6 TS 0 9 K - 3 5 2 5 K V , 2 0 0 0 / 3 0 0 0 M V A ( S e r i e s C a p a c i t o r ) 24 , 6 9 5 , 6 4 0 . 4 6 1. 0 0 24 , 6 9 5 , 6 4 0 . 4 6 14 , 6 9 1 , 6 0 0 . 0 0 10 , 0 0 4 , 0 4 0 . 4 6 6, 0 0 2 , 4 2 4 . 2 8 2. 0 0 49 , 3 9 1 , 2 8 0 . 9 2 29 , 3 8 3 , 2 0 0 . 0 0 20 , 0 0 8 , 0 8 0 . 9 2 12 , 0 0 4 , 8 4 8 . 5 5 TS I O K - 3 5 0 0 K V , 9 0 M V A R ( S h u n t R e a c t o r ) 11 , 9 8 3 , 5 5 4 . 4 1 1.0 0 11 , 9 8 3 , 5 5 4 . 4 1 3,5 1 7 , 9 1 0 . 0 0 8, 4 6 5 , 6 4 4 . 4 1 5, 0 7 9 , 3 8 6 . 6 5 2.0 0 23 , 9 6 7 , 1 0 8 . 8 2 7, 0 3 5 , 8 2 0 . 0 0 16 , 9 3 1 , 2 8 8 . 8 2 10 , 1 5 8 , 7 7 3 . 2 9 TS I 4 K J - 1 5 0 0 K V I - B r e a k e r 4, 5 8 1 , 7 2 4 . 7 1 1. 0 0 4, 5 8 1 , 7 2 4 . 7 1 53 6 , 3 6 0 . 0 0 4,0 4 5 , 3 6 4 . 7 1 2, 4 2 7 , 2 1 8 . 8 2 2.0 0 9, 1 6 3 , 4 4 9 . 4 1 1,0 7 2 , 7 2 0 . 0 0 8, 0 9 0 , 7 2 9 . 4 1 4, 8 5 4 , 4 3 7 . 6 5 TS I 4 K J - 2 5 0 0 K V 2 - B r e a k e r 6, 3 2 3 , 7 8 9 . 6 5 1.0 0 6, 3 2 3 , 7 8 9 . 6 5 1, 0 7 2 , 7 2 0 . 0 0 5, 2 5 1 , 0 6 9 . 6 5 3, 1 5 0 , 6 4 1 . 9 2.0 0 12 , 6 4 7 , 5 7 9 . 3 0 2, 1 4 5 , 4 4 0 . 0 0 10 , 5 0 2 , 1 3 9 . 3 0 6,3 0 1 , 2 8 3 . 5 8 TS 0 8 K - 1 5 2 5 K V S h u n t C a p B a n , 2 0 0 M V A R 10 , 2 2 4 , 7 4 9 . 5 1 1.0 0 10 , 2 2 4 , 7 4 9 . 5 1 6,2 5 7 , 9 2 2 . 0 0 3,9 6 6 , 8 2 7 . 5 1 2, 3 8 0 , 0 9 6 . 5 1 2.0 0 20 , 4 4 9 , 4 9 9 . 0 2 12 , 5 1 5 , 8 4 4 . 0 0 7, 9 3 3 , 6 5 5 . 0 2 4, 7 6 0 , 1 9 3 . 0 1 69 , 9 3 5 , 5 6 3 . 3 4 In s t a l l e d C o s t s I Sa l v a g e I Ba l a n c e ! lí TS 0 1 K - 1 ( 1 0 A c r e ) ( C o m m o n F a c i l i t e s ) 11 , 2 1 5 , 8 5 5 . 1 6 1.0 0 11 , 2 1 5 , 8 5 5 . 1 6 11 , 2 1 5 , 8 5 5 . 1 6 6, 7 2 9 , 5 1 3 . 1 0 1. 5 0 16 , 8 2 3 , 7 8 2 . 7 4 16 , 8 2 3 , 7 8 2 . 7 4 10 , 0 9 4 , 2 6 9 . 6 5 TS 0 2 - 5 5 0 ' x 2 8 ' , 1 4 0 0 S F ( C o n t r o l H o u s e ) 91 0 , 2 4 9 . 4 4 1.0 0 91 0 , 2 4 9 . 4 4 29 1 , 2 0 0 . 0 0 61 9 , 0 4 9 . 4 4 37 1 , 4 2 9 . 6 6 1. 0 0 91 0 , 2 4 9 . 4 4 29 1 , 2 0 0 . 0 0 61 9 , 0 4 9 . 4 4 37 1 , 4 2 9 . 6 6 TS 1 0 J - 3 3 4 5 K V , 5 5 M V A R ( S h u n t Re a c t o r ) 5, 3 4 9 , 5 4 6 . 9 3 1.0 0 5, 3 4 9 , 5 4 6 . 9 3 2, 3 7 8 , 6 4 0 . 0 0 2,9 7 0 , 9 0 6 . 9 3 1, 7 8 2 , 5 4 4 . 1 6 2.0 0 10 , 6 9 9 , 0 9 3 . 8 6 4, 7 5 7 , 2 8 0 . 0 0 5, 9 4 1 , 8 1 3 . 8 6 3,5 6 5 , 0 8 8 . 3 2 TS I 4 J - 1 3 4 5 K V I - B r e a k e r 2, 8 9 6 , 9 3 4 . 8 0 1.0 0 2. 8 9 6 , 9 3 4 . 8 0 30 3 , 1 6 0 . 0 0 2.5 9 3 , 7 7 4 . 8 0 1, 5 5 6 , 2 6 4 . 8 8 2.0 0 5, 7 9 3 , 8 6 9 . 5 9 60 6 , 3 2 0 . 0 0 5, 1 8 7 . 5 4 9 . 5 9 3,1 1 2 , 5 2 9 . 7 6 TS 1 4 J - 2 3 4 5 K V 2 - B r e a k e r 4, 2 8 9 , 0 0 3 . 0 9 1.0 0 4, 2 8 9 , 0 0 3 . 0 9 60 6 , 3 2 0 . 0 0 3. 6 8 2 , 6 8 3 . 0 9 2, 2 0 9 , 6 0 9 . 8 5 2.0 0 8, 5 7 8 , 0 0 6 . 1 7 1,2 1 2 , 6 4 0 . 0 0 7, 3 6 5 , 3 6 6 . 1 7 4, 4 1 9 , 2 1 9 . 7 0 TS 0 9 J - 3 3 4 5 K V , 1 0 7 6 / l 6 4 4 M V A ( S e r i e s C a p a c i t o r ) 18 , 2 7 5 , 3 6 5 . 2 4 1.0 0 18 , 2 7 5 , 3 6 5 . 2 4 10 , 8 4 3 , 8 0 0 . 0 0 7. 4 3 1 , 5 6 5 . 2 4 4, 4 5 8 , 9 3 9 . 1 4 . 2.0 0 36 , 5 5 0 , 7 3 0 . 4 7 21 , 6 8 7 , 6 0 0 . 0 0 14 , 8 6 3 , 1 3 0 . 4 7 8, 9 1 7 , 8 7 8 . 2 8 TS 0 8 J - 1 3 4 5 V S h u n t C a p B a n , 1 0 0 M V A R 1, 6 9 7 , 8 8 3 . 4 1 1.0 0 1, 6 9 7 , 8 8 3 . 4 1 37 8 , 9 5 0 . 0 0 1, 3 1 8 , 9 3 3 . 4 1 79 1 , 3 6 0 . 0 5 2.0 0 3, 3 9 5 , 7 6 6 . 8 2 75 7 , 9 0 0 . 0 0 2, 6 3 7 , 8 6 6 . 8 2 1, 5 8 2 , 7 2 0 . 0 9 44 , 6 3 4 , 8 3 8 . 0 6 Ba l a n c e TS 0 1 K - 1 ( 1 0 A c r e ) ( C o m m o n F a c i l i t i e s ) 11 , 2 1 5 , 8 5 5 . 1 6 0. 7 5 8, 4 1 1 , 8 9 1 . 7 8, 4 1 1 , 8 9 1 . 7 5, 0 4 7 , 1 3 4 . 8 2 0. 7 5 8. 4 1 1 , 8 9 1 . 7 8, 4 1 1 , 8 9 1 . 7 5, 0 4 7 , 1 3 4 . 8 2 TS 0 2 - 5 5 0 ' x 2 8 ' , 1 4 0 0 S F ( C o n t r o l H o u s e ) 91 0 , 2 4 9 . 4 4 1. 0 0 91 0 , 2 4 9 . 4 4 29 1 , 2 0 0 . 0 0 61 9 , 0 4 9 . 4 4 37 1 , 4 2 9 . 6 6 1.0 0 91 0 , 2 4 9 . 4 4 29 1 , 2 0 0 . 0 0 61 9 , 0 4 9 . 4 4 37 1 , 4 2 9 . 6 6 0. 0 0 0. 0 0 0. 0 0 0. 0 0 TS I 4 I - 1 2 3 0 K V I - B r e a k e r 1, 2 7 0 , 5 7 4 . 5 9 1. 0 0 1, 2 7 0 , 5 7 4 . 5 9 26 2 , 4 5 9 . 6 0 1,0 0 8 , 1 1 4 . 9 9 60 4 , 8 6 8 . 9 9 2. 0 0 2, 5 4 1 , 1 4 9 . 1 7 52 4 , 9 1 9 . 2 0 2, 0 1 6 , 2 2 9 . 9 7 1, 2 0 9 , 7 3 7 . 9 8 TS 1 4 1 - 2 2 3 0 K V 2 - B r e a k e r 1, 9 2 7 , 3 8 8 . 7 3 1. 0 0 1, 9 2 7 , 3 8 8 . 7 3 52 4 , 9 1 9 . 2 0 1,4 0 2 , 4 6 9 . 5 3 84 1 , 4 8 1 . 7 2 2. 0 0 3, 8 5 4 , 7 7 7 . 4 7 1, 0 4 9 , 8 3 8 . 4 0 2, 8 0 4 , 9 3 9 . 0 7 1, 6 8 2 , 9 6 3 . 4 4 0. 0 0 0.0 0 0. 0 0 0. 0 0 TS 0 8 I - 1 2 3 0 K V S h u n t C a p B a n , 3 0 M V A R 1, 5 0 1 , 0 0 1 . 5 1. 0 0 1,5 0 1 , 0 0 1 . 5 65 4 , 2 9 4 . 8 0 84 6 , 7 0 6 . 5 5 50 8 , 0 2 3 . 9 3 2. 0 0 3, 0 0 2 , 0 0 2 . 6 9 1, 3 0 8 , 5 8 9 . 6 0 1,6 9 3 , 4 1 3 . 0 9 1, 0 1 6 , 0 4 7 . 8 6 In s t a l l e d C o s t I O.. a n t i t v I I n . t a l l e d C n . t . I S a l v a " e i B a l a n c e ! R e m o v a l t ã 6 0 % i I O u a n t i t v ! I n s t a l l e d C o s t s ! S a l v a e e i B a l a n c e At t a c h M o n s a n t o 1 1 2 - 2 . x l s x ( S u b s t a t i o n B a c k u p ) Pa g e 3 o f 6 ID P A C - E - 1 1 - 1 2 Mo n s a n t o 1 . 1 2 TS O I K - I ( 1 0 A c r e ) ( 1 5 0 % TS 0 2 - 5 5 0 ' x 2 8 ' , 1 4 0 0 S F TS I 4 G - I 1 3 8 k V I B r e a k e r TS I 4 G - 2 1 3 8 k V 2 B r e a k e r TS I 4 G - 4 1 3 8 k V O n e B a y , F i n i s h B u i l d i n g R i n g b u s 5,6 0 7 , 9 2 7 . 5 8 0. 5 0 2, 8 0 3 , 9 6 3 . 7 9 91 0 , 2 4 9 . 4 4 1. 0 0 91 0 , 2 4 9 . 4 4 1, 0 3 6 , 5 8 5 . 0 0 1. 0 0 1, 0 3 6 , 5 8 5 . 0 0 1, 5 2 4 , 4 9 2 . 0 0 1. 0 0 1,5 2 4 , 4 9 2 . 0 0 50 1 , 2 3 1 . 0 0 1. 0 0 50 1 , 2 3 1 . 0 0 29 1 , 2 0 0 . 0 0 55 , 2 6 6 . 0 0 11 0 , 5 3 2 . 0 0 2, 8 0 3 , 9 6 3 . 7 9 61 9 , 0 4 9 . 4 4 98 1 , 3 1 9 . 0 0 1, 4 1 3 , 9 6 0 . 0 0 50 1 , 2 3 1 . 0 0 1, 6 8 2 , 3 7 8 . 2 7 37 1 , 4 2 9 . 6 6 0. 0 0 58 8 , 7 9 1 . 4 0 84 8 , 3 7 6 . 0 0 30 0 , 7 3 8 . 6 0 0. 0 0 9, 5 8 0 , 4 8 5 . 0 2 As s u m p t i o n s : Su b s t a t i o n d o e s n o t h a v e a n y T r a n s f o r m a t i o n o f V o 1 t a g e Ya r d i s S i z e d f o r L i m i t e d E x p a n s i o n i n t h e F u t u r e Do l l a r s a r e f r o m 2 - 1 8 - 2 0 0 8 G a t e w a y b l o c k c o s t s 13 8 k V b l o c k s f r o m " B l o c k B u i l d e r 2 0 0 7 - 2 0 0 8 V e r 4 d " Si n g l e C i r c u i t S c e n a r o - B a s e d o n T h r e e B r e a k e r s f o r S u b s t a t i o n F a c i l i t i e s Do u b l e C i r c u i t S c e n a r i o - B a s e d o n S i x B r e a k e r s f o r S u b s t a i o n F a c i l i t i e s Sa l v a g e o n M a j o r E q u i p m e n t O n l y Re m o v a l i s B a s e d o n I n s t a l l e d C o s t s L e s s S a l v a g e At t a c h M o n s a n t o 1 1 2 - 2 . x l s x ( S u b s t a t i o n B a c k u p ) 45 6 , 9 9 8 . 0 0 6,3 1 9 , 5 2 3 . 2 3 Pa g e 4 o f 6 At t a c h m e n t M o n s a n t o 1 . 1 2 - 2 0. 5 0 2, 8 0 3 , 9 6 3 . 7 9 2, 8 0 3 , 9 6 3 . 7 9 1, 6 8 2 , 3 7 8 . 2 7 1.0 0 91 0 , 2 4 9 . 4 4 29 1 , 2 0 0 . 0 0 61 9 , 0 4 9 . 4 4 37 1 , 4 2 9 . 6 6 0.0 0 2. 0 0 2, 0 7 3 , 1 7 0 . 0 0 11 0 , 5 3 2 . 0 0 1, 9 6 2 , 6 3 8 . 0 0 1, 1 7 7 , 5 8 2 . 8 0 2. 0 0 3, 0 4 8 , 9 8 4 . 0 0 22 1 , 0 6 4 . 0 0 2, 8 2 7 , 9 2 0 . 0 0 1, 6 9 6 , 7 5 2 . 0 0 2. 0 0 1,0 0 2 , 4 6 2 . 0 0 1, 0 0 2 , 4 6 2 . 0 0 60 1 , 4 7 7 2 0 0.0 0 10 P A C - E - 1 1 - 1 2 Mo n s a n t o 1 . 1 2 Po p u l u s - T e r m i n a l Tr a n s m i s s i o n bu i l d o u t p e r RO W Re l a t e d p r o j e c t mil e co s t p e r m i l e Su b - T o t a l Un i t s Su b - T o t a l co s t s l ! 2 S % To t a l 34 S k V D o u b l e C i r c u i t M o n o Po l e w / d o u b l e b u n d l e d 1 2 7 2 AC S R $2 , 5 0 4 , 0 4 5 $6 0 1 , 9 8 0 $3 , 1 0 6 , 0 2 5 13 5 mi l e s $4 1 9 , 3 1 3 , 3 7 5 $1 0 4 , 8 2 8 , 3 4 4 $5 2 4 , 1 4 1 , 7 1 9 34 S k V D o u b l e C i r c u i t $8 2 , 7 5 1 , 4 9 9 $8 2 , 7 5 1 , 4 9 9 3 s u b s $2 4 8 , 2 5 4 , 4 9 7 $6 2 , 0 6 3 , 6 2 4 $3 1 0 , 3 1 8 , 1 2 2 To t a l $6 6 7 , 5 6 7 , 8 7 2 $1 6 6 , 8 9 1 , 9 6 8 $8 3 4 , 4 5 9 , 8 4 0 At t a c h M o n s a n t o 1 1 2 - 2 . x l s x ( 3 4 5 k V O b i C r t ) At t a c h m e n t M o n s a n t o 1 . 1 2 . 2 Pa g e 5 o f 6 10 P A C - E - 1 1 - 1 2 Mo n s a n t o 1 . 1 2 At t a c h m e n t M o n s a n t o 1 . 1 2 . 2 Po p u l u s . T e r m i n a l 3 4 5 k V S i n g l e C i r c u i t E s t i m a t e + R e m o v a l + D o u b l e C i r c u i t C o n s t r u c t i o n F o r e c a s t Ii ' ~. . i'~ " ! l i ì i X.. / v " .. ! i. . . I I Co n s t r u c t i o n 3 4 5 Tr a n s m i s s i o n RO W Re l a t e d p r o j e c t kV S i n g l e C i r c u i t De s c r i p t i o n bu i l d p e r u n i t co s t p e r m i l e Su b - T o t a l ' Un i t s Su b - T o t a l co s t s ¡ g 2 5 % To t a l 34 5 k V S i n g l e C i r c u i t S t e e l H w / D o u b l e d b u n d l e d Tr a n s m i s s i o n L i n e 12 7 2 AC S R $7 1 8 , 5 6 1 $6 0 1 , 9 8 0 $1 , 3 2 0 , 5 4 1 13 5 m i l e s $1 7 8 , 2 7 3 , 0 3 5 $4 4 , 5 6 8 , 2 5 9 $2 2 2 , 8 4 1 , 2 9 4 34 5 k V S i n g l e C i r c u i t Su b s t a t i o n Su b s t a t i o n $4 4 , 6 3 4 , 8 3 8 $4 4 , 6 3 4 , 8 3 8 3 s u b s $1 3 3 , 9 0 4 , 5 1 4 $3 3 , 4 7 6 , 1 2 9 $1 6 7 , 3 8 0 , 6 4 3 To t a l $3 1 2 , 1 7 7 , 5 4 9 $7 8 , 0 4 4 , 3 8 7 $3 9 0 , 2 2 1 , 9 3 6 . I . lí r j j í r _ ~ Re m o v a l 3 4 5 k V Tr a n s m i s s i o n RO W Re l a t e d p r o j e c , Si n g l e C i r c u i t De s c r i p t i o n bu i l d p e r u n i t co s t p e r m i l e Su b - T o t a l Un i t s Su b - T o t a l co s t s ¡ g 2 5 % To t a l 34 5 k V S i n g l e C i r c u i t S t e e l Tr a n s m i s s i o n H w / D o u b l e d b u n d l e d re m o v a l p e r m i l e 12 7 2 AC S R $2 8 9 , 9 1 3 0 $2 8 9 , 9 1 3 13 S m i l e s $3 9 , 1 3 8 , 3 0 9 $9 , 7 8 4 , 5 7 7 $4 8 , 9 2 2 , 8 8 6 Su b s t a t i o n 34 5 k V S i n g l e C i r c u i t re m o v a l p e r s i t e Su b s t a t i o n $1 7 , 8 9 9 , 6 6 1 0 $1 7 , 8 9 9 , 6 6 1 3 s u b s $5 3 , 6 9 8 , 9 8 3 $1 3 , 4 2 4 , 7 4 6 $6 7 , 1 2 3 , 7 2 8 To t a l $9 2 , 8 3 7 , 2 9 2 $2 3 , 2 0 9 , 3 2 3 $1 1 6 , 0 4 6 , 6 1 4 Oc t o b e r 2 0 1 0 F o r e c a s t :t g l i l i l l ~ l m i l . ! l / l i i i i . ~ . . i . . _ i ~ i i . i ~ i p Bu i l d / R e m o v e S i n g l e C i r c u i t 3 4 5 k V & B u i l d 3 4 5 k V D o u b l e C i r c u i t L i n e a n d S u b s t a t i o n s T Re m o v e D u p l i c a t e R O W C o s t i n E s t i m a t e I ¡N e t Co s t I I I I t t At t a c h M o n s a n t o 1 1 2 - 2 . x l s x ( 3 4 5 k V S i n g l e ) Pa g e 6 o f 6