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HomeMy WebLinkAbout2011Annual Report.pdfROCKYMOUNTAIN POWER A DVSION OF PACRCORP August 30, 2012 VIA OVERNIGHT DELIVERY RECEIVED 201?AUG30 AM 11:13 DPHO PUJ UTtL1T1S flMMSSION 201 South Main, Suite 2300 Salt Lake City, Utah 84111 Idaho Public Utilities Commission 472 West Washington Boise, ID 83702-5983 Attention: Jean D. Jewell Commission Secretary RE: FERC Form 1 PacifiCorp (d.b.a. Rocky Mountain Power) submits for filing one copy of PacifiCorp's annual FERC Form 1 report for the year ended December 31, 2011. PacifiCorp respectfully requests that all data requests regarding this matter be addressed to: By email (preferred): datareguest(pacificorp.com By regular mail: Data Request Response Center PacifiCorp 825 NE Multnomah, Suite 2000 Portland, OR 97232 Please direct any informal questions to Ted Weston, Regulatory Manager, at (801) 220-2963 Sincerely, Ode ykK arsen /JfM Vice President, Regulation & Government Affairs Enclosure THIS FILING IS Item 1: J An Initial (Original) OR nx Resubmission No. Submission Form 1 Approved OMB No.1902-0021 (Expires 12/31/2014) Form 1-F Approved OMB No. 1902-0029 (Expires 12/31/2014) Form 3-0 Approved OMB No.1902-0205 (Expires 05/31/2014) FERC FINANCIAL REPORT FERC FORM No. 1: Annual Report of Major Electric Utilities, Licensees and Others and Supplemental Form 3-Q: Quarterly Financial Report These reports are mandatory under the Federal Power Act, Sections 3, 4(a), 304 and 309, and 18 CFR 141.1 and 141.400. Failure to report may result in criminal fines, civil penalties and other sanctions as provided by law. The Federal Energy Regulatory Commission does not consider these reports to be of confidential nature Exact Legal Name of Respondent (Company) Year/Period of Report PacifiCorp End of 2011/04 FERC FORM No.1/3-Q (REV. 02-04) INSTRUCTIONS FOR FILING FERC FORM NOS. I and 3-0 GENERAL INFORMATION I. Purpose FERC Form No. I (FERC Form 1) is an annual regulatory requirement for Major electric utilities, licensees and others (18 C.F.R. § 141.1). FERC Form No. 3-Q ( FERC Form 3-Q)is a quarterly regulatory requirement which supplements the annual financial reporting requirement (18 C.F.R. § 141.400). These reports are designed to collect financial and operational information from electric utilities, licensees and others subject to the jurisdiction of the Federal Energy Regulatory Commission. These reports are also considered to be non-confidential public use forms. II. Who Must Submit Each Major electric utility, licensee, or other, as classified in the Commission's Uniform System of Accounts Prescribed for Public Utilities and Licensees Subject To the Provisions of The Federal Power Act (18 C.F.R. Part 101), must submit FERC Form 1(18 C.F.R. § 141.1), and FERC Form 3-Q (18 C.F.R. § 141.400). Note: Major means having, in each of the three previous calendar years, sales or transmission service that exceeds one of the following: (1) one million megawatt hours of total annual sales, (2)100 megawatt hours of annual sales for resale, (3)500 megawatt hours of annual power exchanges delivered, or (4)500 megawatt hours of annual wheeling for others (deliveries plus losses). III. What and Where to Submit (a)Submit FERC Forms 1 and 3-Q electronically through the forms submission software. Retain one copy of each report for your files. Any electronic submission must be created by using the forms submission software provided free by the Commission at its web site: http://www.ferc.qov/docs-filinq/eforms/form-1 /elec-subm-soft.asp . The software is used to submit the electronic filing to the Commission via the Internet. (b)The Corporate Officer Certification must be submitted electronically as part of the FERC Forms 1 and 3-Q filings. (c)Submit immediately upon publication, by either eFiling or mail, two (2) copies to the Secretary of the Commission, the latest Annual Report to Stockholders. Unless eFiling the Annual Report to Stockholders, mail the stockholders report to the Secretary of the Commission at: Secretary Federal Energy Regulatory Commission 888 First Street, NE Washington, DC 20426 (d)For the CPA Certification Statement, submit within 30 days after filing the FERC Form 1, a letter or report (not applicable to filers classified as Class C or Class D prior to January 1, 1984). The CPA Certification Statement can be either eFiled or mailed to the Secretary of the Commission at the address above. FERC FORM I & 3-Q (ED. 03-07) The CPA Certification Statement should: a)Attest to the conformity, in all material aspects, of the below listed (schedules and pages) with the Commission's applicable Uniform System of Accounts (including applicable notes relating thereto and the Chief Accountant's published accounting releases), and b)Be signed by independent certified public accountants or an independent licensed public accountant certified or licensed by a regulatory authority of a State or other political subdivision of the U. S. (See 18 C.F.R. §§ 41.10-41.12 for specific qualifications.) Reference Schedules Comparative Balance Sheet Statement of Income Statement of Retained Earnings Statement of Cash Flows Notes to Financial Statements Pages 110-113 114-117 118-119 120-121 122-123 e) The following format must be used for the CPA Certification Statement unless unusual circumstances or conditions, explained in the letter or report, demand that it be varied. Insert parenthetical phrases only when exceptions are reported. "In connection with our regular examination of the financial statements of for the year ended on which we have reported separately under date of ,we have also reviewed schedules of FERC Form No. 1 for the year filed with the Federal Energy Regulatory Commission, for conformity in all material respects with the requirements of the Federal Energy Regulatory Commission as set forth in its applicable Uniform System of Accounts and published accounting releases. Our review for this purpose included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances. Based on our review, in our opinion the accompanying schedules identified in the preceding paragraph (except as noted below) conform in all material respects with the accounting requirements of the Federal Energy Regulatory Commission as set forth in its applicable Uniform System of Accounts and published accounting releases." The letter or report must state which, if any, of the pages above do not conform to the Commission's requirements. Describe the discrepancies that exist. (f)Filers are encouraged to file their Annual Report to Stockholders, and the CPA Certification Statement using eFiling. To further that effort, new selections, "Annual Report to Stockholders," and "CPA Certification Statement" have been added to the dropdown "pick list" from which companies must choose when eFiling. Further instructions are found on the Commission's website at htti)://www.ferc.gov/hel1)/how-to.asp. (g)Federal, State and Local Governments and other authorized users may obtain additional blank copies of FERC Form 1 and 3-Q free of charge from hftp://www.ferc.gov/docs-filina/eforms/f `orm-I/f`orm-1.od and hftp://www.ferc.gov/docs-filing/eforms.asp#3Q-qas. IV. When to Submit: FERC Forms 1 and 3-Q must be filed by the following schedule: FERC FORM I & 3-Q (ED. 03-07) a)FERC Form I for each year ending December 31 must be filed by April 18 th of the following year (18 CFR § 141. 1), and b)FERC Form 3-Q for each calendar quarter must be filed within 60 days after the reporting quarter (18 C.F.R. § 141.400). V. Where to Send Comments on Public Reporting Burden. The public reporting burden for the FERC Form I collection of information is estimated to average 1,144 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data-needed, and completing and reviewing the collection of information. The public reporting burden for the FERC Form 3-Q collection of information is estimated to average 150 hours per response. Send comments regarding these burden estimates or any aspect of these collections of information, including suggestions for reducing burden, to the Federal Energy Regulatory Commission, 888 First Street NE, Washington, DC 20426 (Attention: Information Clearance Officer); and to the Office of Information and Regulatory Affairs, Office of Management and Budget, Washington, DC 20503 (Attention: Desk Officer for the Federal Energy Regulatory Commission). No person shall be subject to any penalty if any collection of information does not display a valid control number (44 U.S.C. § 3512 (a)). FERC FORM I & 3-Q (ED. 03-07) 111 GENERAL INSTRUCTIONS 1. Prepare this report in conformity with the Uniform System of Accounts (18 CFR Part 101) (US0fA). Interpret all accounting words and phrases in accordance with the USofA. II. Enter in whole numbers (dollars or MWH) only, except where otherwise noted. (Enter cents for averages and figures per unit where cents are important. The truncating of cents is allowed except on the four basic financial statements where rounding is required.) The amounts shown on all supporting pages must agree with the amounts entered on the statements that they support. When applying thresholds to determine significance for reporting purposes, use for balance sheet accounts the balances at the end of the current reporting period, and use for statement of income accounts the current year's year to date amounts. III Complete each question fully and accurately, even if it has been answered in a previous report. Enter the word "None" where it truly and completely states the fact. IV.For any page(s) that is not applicable to the respondent, omit the page(s) and enter "NA," "NONE," or "Not Applicable" in column (d) on the List of Schedules, pages 2 and 3. V.Enter the month, day, and year for all dates. Use customary abbreviations. The "Date of Report" included in the header of each page is to be completed only for resubmissions (see VII. below). VI.Generally, except for certain schedules, all numbers, whether they are expected to be debits or credits, must be reported as positive. Numbers having a sign that is different from the expected sign must be reported by enclosing the numbers in parentheses. VII For any resubmissions, submit the electronic filing using the form submission software only. Please explain the reason for the resubmission in a footnote to the data field. VIII.Do not make references to reports of previous periods/years or to other reports in lieu of required entries, except as specifically authorized. IX.Wherever (schedule) pages refer to figures from a previous period/year, the figures reported must be based upon those shown by the report of the previous period/year, or an appropriate explanation given as to why the different figures were used. Definitions for statistical classifications used for completing schedules for transmission system reporting are as follows: FNS - Firm Network Transmission Service for Self. "Firm" means service that can not be interrupted for economic reasons and is intended to remain reliable even under adverse conditions. "Network Service" is Network Transmission Service as described in Order No. 888 and the Open Access Transmission Tariff. "Self" means the respondent. FNO - Firm Network Service for Others. "Firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions. "Network Service" is Network Transmission Service as described in Order No. 888 and the Open Access Transmission Tariff. LFP - for Long-Term Firm Point-to-Point Transmission Reservations. "Long-Term" means one year or longer and" firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions. "Point-to-Point Transmission Reservations" are described in Order No. 888 and the Open Access Transmission Tariff. For all transactions identified as LFP, provide in a footnote the FERC FORM 1 & 3-Q (ED. 03-07) iv termination date of the contract defined as the earliest date either buyer or seller can unilaterally cancel the contract. OLF - Other Long-Term Firm Transmission Service. Report service provided under contracts which do not conform to the terms of the Open Access Transmission Tariff. "Long-Term" means one year or longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions. For all transactions identified as OLF, provide in a footnote the termination date of the contract defined as the earliest date either buyer or seller can unilaterally get out of the contract. SFP - Short-Term Firm Point-to-Point Transmission Reservations. Use this classification for all firm point-to-point transmission reservations, where the duration of each period of reservation is less than one-year. NF - Non-Firm Transmission Service, where firm means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions. OS - Other Transmission Service. Use this classification only for those services which can not be placed in the above-mentioned classifications, such as all other service regardless of the length of the contract and service FERC Form. Describe the type of service in a footnote for each entry. AD - Out-of-Period Adjustments. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting periods. Provide an explanation in a footnote for each adjustment. )EFINITIONS Commission Authorization (Comm. Auth.) -- The authorization of the Federal Energy Regulatory Commission, or my other Commission. Name the commission whose authorization was obtained and give date of the authorization. H. Respondent -- The person, corporation, licensee, agency, authority, or other Legal entity or instrumentality in whose behalf the report is made. FERC FORM I & 3-Q (ED. 03-07) v EXCERPTS FROM THE LAW Federal Power Act, 16 U.S.C. § 791 a-825r Sec. 3. The words defined in this section shall have the following meanings for purposes of this Act, to with: (3)'Corporation' means any corporation, joint-stock company, partnership, association, business trust, organized group of persons, whether incorporated or not, or a receiver or receivers, trustee or trustees of any of the foregoing. It shall not include 'municipalities, as hereinafter defined; (4)'Person' means an individual or a corporation; (5)'Licensee, means any person, State, or municipality Licensed under the provisions of section 4 of this Act, and any assignee or successor in interest thereof; (7) 'municipality means a city, county, irrigation district, drainage district, or other political subdivision or agency of a State competent under the Laws thereof to carry and the business of developing, transmitting, unitizing, or distributing power ...... (11) "project' means. a complete unit of improvement or development, consisting of a power house, all water conduits, all dams and appurtenant works and structures (including navigation structures) which are a part of said unit, and all storage, diverting, or fore bay reservoirs directly connected therewith, the primary line or lines transmitting power there from to the point of junction with the distribution system or with the interconnected primary transmission system, all miscellaneous structures used and useful in connection with said unit or any part thereof, and all water rights, rights-of-way, ditches, dams, reservoirs, Lands, or interest in Lands the use and occupancy of which are necessary or appropriate in the maintenance and operation of such unit; "Sec. 4. The Commission is hereby authorized and empowered (a) To make investigations and to collect and record data concerning the utilization of the water 'resources of any region to be developed, the water-power industry and its relation to other industries and to interstate or foreign commerce, and concerning the location, capacity, development -costs, and relation to markets of power sites; ... to the extent the Commission may deem necessary or useful for the purposes of this Act." "Sec. 304. (a) Every Licensee and every public utility shall file with the Commission such annual and other periodic or special* reports as the Commission may be rules and regulations or other prescribe as necessary or appropriate to assist the Commission in the -proper administration of this Act. The Commission may prescribe the manner and FERC Form in which such reports salt be made, and require from such persons specific answers to all questions upon which the Commission may need information. The Commission may require that such reports shall include, among other things, full information as to assets and Liabilities, capitalization, net investment, and reduction thereof, gross receipts, interest due and paid, depreciation, and other reserves, cost of project and other facilities, cost of maintenance and operation of the project and other facilities, cost of renewals and replacement of the project works and other facilities, depreciation, generation, transmission, distribution, delivery, use, and sale of electric energy. The Commission may require any such person to make adequate provision for currently determining such costs and other facts. Such reports shall be made under oath unless the Commission otherwise specifies*. 10 FERC FORM I & 3-Q (ED. 03-07) vi "Sec. 309. The Commission shall have power to perform any and all acts, and to prescribe, issue, make, and rescind such orders, rules and regulations as it may find necessary or appropriate to carry out the provisions of this Act. Among other things, such rules and regulations may define accounting, technical, and trade terms used in this Act; and may prescribe the FERC Form or FERC Forms of all statements, declarations, applications, and reports to be filed with the Commission, the information which they shall contain, and the time within which they shall be field..." General Penalties The Commission may assess up to $1 million per day per violation of its rules and regulations. See FPA § 316(a) (2005), 16 U.S.C. § 8250(a). FERC FORM I & 3-Q (ED. 03-07) vii FERC FORM NO. 113-Q: PFPflRT flF MAJflR Fl F(TRl( 11TH ITIPR I l(FWFF ANn flTWFP IDENTIFICATION 01 Exact Legal Name of Respondent 02 Year/Period of Report PacifiCorp End of 20111Q4 03 Previous Name and Date of Change (if name changed during year) 04 Address of Principal Office at End of Period (Street, City, State, Zip Code) 825 N.E. Multnomah, Suite 1900, Portland, OR 97232 05 Name of Contact Person ] Corporate 06 Title of Contact Person Henry E. Lay Controller 07 Address of Contact Person (Street, City, State, Zip Code) 825 N.E. Multnomah, Suite 1900, Portland, OR 97232 08 Telephone of Contact Person Including, 09 This Report Is 10 Date of Report Area Code (1) 0 An Original (2) N A Resubmission (Mo, Da, Yr) (503) 813-6179 06/28/2012 ANNUAL CORPORATE OFFICER CERTIFICATiON The undersigned officer certifies that: I have examined this report and to the best of my knowledge, information, and belief all statements of fact contained in this report are correct statements of the business affairs of the respondent and the financial statements, and other financial Information contained in this report, conform in all material respects to the Uniform System of Accounts. 01 Name 04 Date Signed Douglas K Stuver 03 Signatu ) 02 Title Senior VP & Chief Financial Officer Doug as K. Stuver 06/2812012 Title 18, U.S.C. 1001 makes it a crime for any person to knowingly and willingly to make to any Agency or Department of the United States any false, fictitious or fraudulent statements as to any matter within its jurisdiction. FERC FORM No113-Q (REV. 02-04) Page 1 Name of Respondent PacifiCo This Re ort Is: (1)An Original (2)ffjA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/04 LIST OF SCHEDULES (Electric Utility) Enter in column (c) the terms "none," "not applicable," or "NA," as appropriate, where no information or amounts have been reported for certain pages. Omit pages where the respondents are "none," "not applicable," or "NA". Line No. - Title of Schedule (a) Reference Page No. (b) Remarks (C) 1 General Information 101 2 Control Over Respondent 102 3 Corporations Controlled by Respondent 103 4 Officers 104 5 Directors 105 6 Information on Formula Rates 106(aXb) 7 Important Changes During the Year 108-109 8 Comparative Balance Sheet 110-113 9 Statement of Income for the Year 114-117 10 Statement of Retained Earnings for the Year 118-119 11 Statement of Cash Flows 120-121 12 Notes to Financial Statements 122-123 13 Statement of Accum Comp Income, Comp Income, and Hedging Activities 122(a)(b) 14 Summary of Utility Plant & Accumulated Provisions for Dep, Amort & Dep 200-20 1 15 Nuclear Fuel Materials 202-203 N/A 16 Electric Plant in Service 204-207 17 Electric Plant Leased to Others 213 N/A 18 Electric Plant Held for Future Use 214 19 Construction Work in Progress-Electric 216 20 Accumulated Provision for Depreciation of Electric Utility Plant 219 21 Investment of Subsidiary Companies 224-225 22 j Materials and Supplies 227 23 Allowances 228(ab)-229(ab) 24 Extraordinary Property Losses 230 N/A 25 Unrecovered Plant and Regulatory Study Costs 230 26 Transmission Service and Generation Interconnection Study Costs 231 27 Other Regulatory Assets 232 28 Miscellaneous Deferred Debits 233 29 Accumulated Deferred Income Taxes 234 30 Capital Stock 250-251 31 Other Paid-in Capital 253 32 Capital Stock Expense 254 33 Long-Term Debt 256-257 34 Reconciliation of Reported Net Income with Taxable Inc for Fed Inc Tax 261 35 Taxes Accrued, Prepaid and Charged During the Year 262-263 36 Accumulated Deferred Investment Tax Credits 266-267 FERC FORM NO. I (ED. 12-96) Page 2 Name of Respondent PacifiCo This Re ort Is: (1)An Original (2)gjA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 LIST OF SCHEDULES (Electric Utility) (continued) Enter in column (c) the terms "none," "not applicable," or "NA," as appropriate, where no information or amounts have been reported for certain pages. Omit pages where the respondents are "none," "not applicable," or "NA". Line No. - Title of Schedule (a) Reference Page No. (b) Remarks (C) 37 Other Deferred Credits 269 38 Accumulated Deferred Income Taxes-Accelerated Amortization Property 272-273 39 Accumulated Deferred Income Taxes-Other Property 274-275 40 Accumulated Deferred Income Taxes-Other 276-277 41 Other Regulatory Liabilities 278 42 Electric Operating Revenues 300-301 43 Sales of Electricity by Rate Schedules 304 44 j Sales for Resale 310-311 45 Electric Operation and Maintenance Expenses 320-323 46 Purchased Power 326-327 47 Transmission of Electricity for Others 328-330 48 Transmission of Electricity by lSO/RTOs 331 N/A 49 Transmission of Electricity by Others 332 50 Miscellaneous General Expenses-Electric 335 51 Depreciation and Amortization of Electric Plant 336-337 52 Regulatory Commission Expenses 350-351 53 Research, Development and Demonstration Activities 352-353 54 Distribution of Salaries and Wages 354-355 55 Common Utility Plant and Expenses 356 N/A 56 Amounts included in lSO/RTO Settlement Statements 397 57 j Purchase and Sale of Ancillary Services 398 58 Monthly Transmission System Peak Load 400 59 Monthly ISO/RTO Transmission System Peak Load 400a N/A 60 Electric Energy Account 401 61 Monthly Peaks and Output 401 62 Steam Electric Generating Plant Statistics 402-403 63 Hydroelectric Generating Plant Statistics 406-407 64 Pumped Storage Generating Plant Statistics 408-409 N/A 65 Generating Plant Statistics Pages 410-411 66 Transmission Line Statistics Pages 422-423 FERC FORM NO. I (ED. 12-96) Page 3 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCorp (1)An Original (Mo, Da, Yr) End of 2011/04 (2)A Resubmission 06128/2012 LIST OF SCHEDULES (Electric Utility) (continued) Enter in column (c) the terms "none," "not applicable," or "NA," as appropriate, where no information or amounts have been reported for certain pages. Omit pages where the respondents are "none," "not applicable," or "NA". Line Title of Schedule Reference Remarks No. Page No. - (a) (b) (C) 67 Transmission Lines Added During the Year 424-425 68 Substations 426-427 69 Transactions with Associated (Affiliated) Companies 429 70 Footnote Data 450 - Stockholders' Reports Check appropriate box: [] Two copies will be submitted [J No annual report to stockholders is prepared FERC FORM NO. 1 (ED. 12-96) Page 4 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original 1(2) (Mo, Da, Yr) PacffiCorp X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Schedule Page: 2 Line No.: I Column: Amended in accordance with FERC Order No. AC11-132. Schedule Page: 2 Line No.: 7 Column: Amended in accordance with FERC Order No. AC11-132. Schedule Page: 2 Line No.: 8 Column: Amended. in accordance with FERC Order No. AC11-132. Schedule Page: 2 Line No.: 9 Column: Amended in accordance with FERC Order No. AC11-132. ISchedule Page: 2 Line No.: 10 Column: Amended in accordance with FERC Order No. AC11-132. Schedule Page: 2 Line No.: 11 Column: Amended in accordance with FERC Order No. AC11-132. Schedule Page: 2 Line No.: 12 Column: Amended in accordance with FERC Order No. AC11-132. ISchedule Page: 2 Line No.: 21 Column: Amended in accordance with FERC Order No. AC11-132. Schedule Page: 2 Line No.: 28 Column: .. I Amended in accordance with FERC Order No. AC11-132. Schedule Page: 2 Line No.: 35 Column: I Amended in accordance with FERC Order No. AC11-132. Schedule Page: 2 Line No.: 37 Column: Amended in accordance with FERC Order No. AC11-132. Schedule Page: 2 Line No.: 40 Column: I Amended in accordance with FERC Order No. AC11-132. ISchedule Page: 2 Line No.: 45 Column: I Amended in accordance with FERC Order No. AC11-132. [Schedule Page: 2 Line No.: 62 Column: I Amended in accordance with FERC Order No. AC11-132. IFERC FORM NO. I (ED. 12-87) Page 450.1 I Name of Respondent This Report Is: Date of Report Year/Period of Report PacifiCorp (1)An Original (Mo, Da, Yr) (2)RX A Resubmission 06/28/2012 End of 201 1/Q4 GENERAL INFORMATION 1.Provide name and title of officer having custody of the general corporate books of account and address of office where the general corporate books are kept, and address of office where any other corporate books of account are kept, if different from that where the general corporate books are kept. Douglas K. Stuver, Senior Vice President and Chief Financial Officer 825 N.E. Multnomah, Suite 1900 Portland, OR 97232 2.Provide the name of the State under the laws of which respondent is incorporated, and date of incorporation. If incorporated under a special law, give reference to such law. If not incorporated, state that fact and give the type of organization and the date organized. 3.If at any time during the year the property of respondent was held by a receiver or trustee, give (a) name of receiver or trustee, (b) date such receiver or trustee took possession, (c) the authority by which the receivership or trusteeship was created, and (d) date when possession by receiver or trustee ceased. Not applicable 4.State the classes or utility and other services furnished by respondent during the year in each State in which the respondent operated. PacifiCorp is a United States regulated, vertically integrated electric company serving 1.7 million retail customers, including residential, commercial, industrial and other customers in portions of the states of Utah, Oregon, Wyoming, Washington, Idaho and California. PacifiCorp delivers electricity to customers in Utah, Wyoming and Idaho under the trade name Rocky Mountain Power and to customers in Oregon, Washington and California under the trade name Pacific Power. PacifiCorp's electric generation and commercial and trading functions are operated under the trade mane PacifiCorp Energy. Amended in accordance with FERC Order No. AC11-132. 5.Have you engaged as the principal accountant to audit your financial statements an accountant who is not the principal accountant for your previous year's certified financial statements? (1)Yes... Enter the date when such independent accountant was initially engaged: (2)No FERC FORM No.1 (ED. 12-87) PAGE 101 Name of Respondent This Report is: Date of Report Year/Period of Report (1) An Original (Mo, Da, Yr) PaciflCorp (2)XA Resubmission 06/2812012 2011/04 FOOTNOTE DATA Schedule Paw: 101 Line No.: I Column: Item 2 PacifiCorp was initially incorporated in 1910 under the laws of the state of Maine under the name Pacific Power & Light Company; In 1984, Pacific Power & Light Company changed its name to PacifiCorp. In 1989, it merged with Utah Power and Light Company, 'a Utah corporation, in a transaction wherein both corporations merged into a newly formed Oregon corporation. The resulting Oregon corporation was re-named PacifiCorp, which is the operating entity today. IfERC FORM NO. I (ED. 12-87) Page 450.1 1 Name of Respondent This Report Is: Date of Report Year/Period of Report PacifiCorp (1)fl An Original (2)X A Resubmission (Mo, Da, Yr) 06/28/2012 End of 2011/Q4 CONTROL OVER RESPONDENT 1. If any corporation, business trust, or similar organization or a combination of such organizations jointly held control over the repondent at the end of the year, state name of controlling corporation or organization, manner in which control was held, and extent of control. If control was in a holding company organization, show the chain of ownership or control to the main parent company or organization. If control was held by a trustee(s), state name of trustee(s), name of beneficiary or beneficiearies for whom trust was maintained, and purpose of the trust. Berkshire Hathaway Inc.(a) MidAmerican Energy Holdings Company (100%) PPW Holdings LLC (100% controlled by MidAmencan Energy Holdings Company) PacifiCorp (100% of common stock held by PPW Holdings LLC) (a) Berkshire Hathaway Inc. owns 89.8%, Walter Scott, Jr. (along with family members and related entities) owns 9.4% and Gregory E. Abel owns 0.8% of MEHC's common stock. FERC FORM NO. I (ED. 12-96) Page 102 Name of Respondent PacifiCo This Report Is: (1)EAn Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/04 CORPORATIONS CONTROLLED BY RESPONDENT 1.Report below the names of all corporations, business trusts, and similar organizations, controlled directly or indirectly by respondent at any time during the year. if control ceased prior to end of year, give particulars (details) in a footnote. 2.If control was by other means than a direct holding of voting rights, state in a footnote the manner in which control was held, naming any intermediaries involved. 3.If control was held jointly with one or more other interests, state the fact in a footnote and name the other interests. Definitions 1.See the Uniform System of Accounts for a definition of control. 2.Direct control is that which is exercised without interposition of an intermediary. 3.Indirect control is that which is exercised by the interposition of an intermediary which exercises direct control. 4.Joint control is that in which neither interest can effectively control or direct action without the consent of the other, as where the voting control -is equally divided between two holders, or each party holds a veto power over the other. Joint control may exist by mutual agreement or understanding between two or more parties who together have control within the meaning of the definition of control in the Uniform System of Accounts, regardless of the relative voting rights of each party. Line No. Name of Company Controlled (a) Kind of Business (b) Percent Voting Stock Owned (c) Footnote Ref. (d) 1 Mining 100 2 Mining 100 3 Mining 100 4 Mining 100 5 lnterwest Mining Company 6 Management Services 100 WManagement Services 100 7 Bndger Coal Company Mining 66.67 8 PacifiCorp Environmental Remediation Company 1Environmental Services 100 9 Management Services Mining 100 10 21.40 11 PacifiCorp Foundation foundation 12 12 14 15 16 17 18 19 20 21 22 23 24 25 26 27 FERC FORM NO. 1 (ED. 12-96) Page 103 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original 1(2) (Mo, Da, Yr) PacifiCorp X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Schedule Page: 103 Line No.: I Column: a In May 2000, the assets of Centralia Mining Company were sold to TransAlta. The entity is no longer active. Schedule Page: 103 Line No.: 2 Column: a Energy West Mining Company provides coal-mining services to PacifiCorp utilizing PacifiCorp's assets. Energy West Mining Company's costs are fully absorbed by PacifiCorp. Schedule Page: 103 Line No.: 3 Column: a In June 2011, PacifiCorp formed a wholly owned subsidiary, Fossil Rock Fuels, LLC, to acquire certain coal reserve leases and ultimately provide coal-mining services to PacifiCoro. Schedule Page: 103 Line No.: 4 Column: a Glenrock Coal Company ceased mining operations in October 1999. Schedule Page: 103 Line No.: 6 Column: a Pacific Minerals, Inc. is a wholly owned subsidiary of PacifiCorp that holds a 66.67% ownership interest in Bridger Coal Company, a coal mining joint venture with Idaho Energy Resources Company, a subsidiary of Idaho Power Company. Schedule Page: 103 Line No.: 9 Column: a PacifiCorp Investment Management, Inc. previously performed management services for PacifiCorp Environmental Remediation Company and is no longer active. Schedule Page: 103 Line No.: 10 Column: a PacifiCorp is a minority owner in Trapper Mining Inc., a cooperative. The members are Salt River Project Agricultural Improvement and Power District (32.10%), Tri-State Generation and Transmission Association, Inc. (26.57%), PacifiCorp (21.40%) and Platte River Power Authority (19.93%) Schedule Page: 103 Line No.: 11 Column: c The PacifiCorp Foundation is an independent non-profit foundation created by PacifiCorp in 1988. The PacifiCorp Foundation operates as the Rocky Mountain Power Foundation and the Pacific Power Foundation. Two of the PacifiCorp Foundation's five directors are also directors of PacifiCorp. Schedule Page: 103 Line No.: 13 Column: a In accordance with Federal Energy Regulatory Commission Docket No. AC11-132, PacifiCorp accounts for its investment in subsidiaries using the equity method as of December 31, 2011. Refer to Important Changes During the Year for further information. IFERC FORM NO. I (ED. 12-87) Page 450.1 1 Name of Respondent PacifiCo This Re ort Is: (1)An Original (2)MA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 OFFICERS 1.Report below the name, title and salary for each executive officer whose salary is $50,000 or more. An "executive officer" of a respondent includes its president, secretary, treasurer, and vice president in charge of a principal business unit, division or function (such as sales, administration or finance), and any other person who performs similar policy making functions. 2.If a change was made during the year in the incumbent of any position, show name and total remuneration of the previous incumbent, and the date the change in incumbency was made. Line 0. Title (a) Name of Officer (b) Salary for Year (c) 2 Chairman of the Board of Directors 3 and Chief Executive Officer 4 Senior Vice President and Chief Financial Officer Douglas K. Stuver 239,269 5 President and Chief Executive Officer, 6 Rocky Mountain Power A. Richard Walje 368,000 7 President and Chief Executive Officer, Pacific Power R. Patrick Reiten 291,528 8 President and Chief Executive Officer, PacifiCorp Energy Micheal G. Dunn 278,820 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 FERC FORM NO. I (ED. 12-96) Page 104 Name of Respondent This Report is: Date of Report Year/Period of Report (1)- An Original (Mo, Da, Yr) PacifiCorp (2)XA Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA ISchedule Pace: 104 Line No.: I Column: a PacifiCorp sets forth the salary information for its "named executive officers" for the year ended December 31, 2011, consistent with Item 402 of Regulation S-K promulgated by the Securities and Exchange Commission, in its Annual Report on Form 10-K. Salary information of other officers will be provided to the Federal Energy Regulatory Commission upon request, but the company considers such information personal and confidential to such officers. See 18 CFR 388.107 (d) , (f) Schedule Page: 104 Line No.: 3 Column: b Mr. Abel receives no direct compensation from PacifiCorp. PacifiCorp reimburses MidAmerican Energy Holdings Company ("MEHC") for the cost of Mr. Abel's time spent on matters supporting PacifiCorp, including compensation paid to him by MEHC, pursuant to an intercompany administrative services agreement among MEHC and its subsidiaries. Please refer to MEHC's Annual Report on Form 10-K for the year ended December 31, 2011 (File No. 001-14881) for executive compensation information for Mr. Abel. IFERC FORM NO. I (ED. 12-87) Page 450.1 I Name of Respondent PacifiCo rp This Report Is: (1)An Original (2)ffjA Resubmission Data of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 DIRECTORS 1.Report below the information called for concerning each director of the respondent who held office at any time during the year. Include in column (a), abbreviated titles of the directors who are officers of the respondent. 2.Designate members of the Executive Committee by a triple asterisk and the Chairman of the Executive Committee by a double asterisk. Line No. Name (and Title) of Director (a) Principal Business Address (b) Board of Directors as of December 31, 2011: *(Chairmarn of the Board of Directors and CEO, PaciflCorp) 666 Grand Avenue, 29th Floor, Des Moines, Iowa 50309 4 R. Patrick Reiten 5 (President and CEO, Pacific Power) 825 NE Multnomah, Suite 2000, Portland, Oregon 97232 6 A. Richard Walje 7 (President and CEO, Rocky Mountain Power) 201 South Main, Suite 2300, Salt Lake City, Utah 84111 8 Douglas L. Anderson 666 Grand Avenue, 29th Floor, Des Moines, Iowa 50309 9 Brent E. Gale 825 NE Multnomah, Suite 2000, Portland, Oregon 97232 10 Patrick J. Goodman 666 Grand Avenue, 29th Floor, Des Moines, Iowa 50309 11 Micheal G. Dunn 12 (President and CEO, PacifiCorp Energy) 1407 West North Temple, Suite 320, Salt Lake City, Utah 84116 13 Mark C. Moench 14 (SVP, General Counsel and Corporate Secretary, PacifiCorp) 201 South Main, Suite 2400, Salt Lake City, Utah 84111 15 Natalie L. Hocken 16 (Vice President and General Counsel, Pacific Power) 825 NE Multnomah, Suite 2000, Portland, Oregon 97232 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 FERC FORM NO. I (ED. 12-95) Page 105 Name of Respondent This Report is: Date of Report Year/Period of Report (1) _An Original 1(2) (Mo, Da, Yr) PacifiCorp X A Resubmission 06/28/2012 2011/04 FOOTNOTE DATA ISchedule Page: 105 Line No.: 2 Column: a As of December 31, 2011, PacifiCorp has only one committee, a Compensation Committee, of which the sole member is Mr. Abel. IFERC FORM NO. 1 (ED. 12-87) Page 450.1 I Name of Respondent PacifiCorp This Report Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 INFORMATION ON FORMULA RATES FERC Rate Schedule/Tariff Number FERC Proceeding Does the respondent have formula rates? Yes E] No 1. Please list the Commission accepted formula rates including FERC Rate Schedule or Tariff Number and FERC proceeding (i.e. Docket No) accepting the rate(s) or changes in the accepted rate. Line No. FERC Rate Schedule or Tariff Number FERC Proceeding 1 ER11-3643 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 FERC FORM NO. I (NEW. 12-08) Page 106 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original 1(2) (Mo, Da, Yr) PacifiCorp X A Resubmission 06/28/2012 2011 /Q4 FOOTNOTE DATA Schedule Page: 106 Line No.: I Column: a As a result of a 2007 multi-party settlement with the Federal Energy Regulatory Commission (UFERC!!) regarding- long-term shared usage, coordinated operation and maintenance, and planning of certain 500-kilovolt transmission lines, PacifiCorp agreed to file a Federal Power Act Section 205 rate change filing for its system-wide transmission service rates no later than June 1, 2011. In May 2011, PacifiCorp filed its Federal Power Act Section 205 rate case seeking to modify its transmission and ancillary services rates and adopt a formula transmission rate. In August 2011, the FERC issued an order in Docket- No. ER11-3643 accepting PacifiCorp's filing and allowing the proposed rates to become effective December 25, 2011, subject to refund. Billing at the new rates commenced in early 2012. The FERC established settlement proceedings to encourage the parties to reach agreement on final rates. If a settlement is not reached, hearings will be held before the FERC to arrive at final approved -rates. Settlement discussions are underway with the parties to the case. IFERC FORM NO. I (ED. 12-87) Page 450.1 I Name of Respondent PacifiCo This Re ort Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/04 INFORMATION ON FORMULA RATES FERC Rate Schedule/Tariff Number FERC Proceeding Does the respondent file with the Commission annual (or more frequent) filings containing the inputs to the formula rate(s)? Yes No 2. If yes, provide a listing of such filings as contained on the Commission's eLibrary website Line No. Accession No. Document Date \ Filed Date Docket No. Description Formula Rate FERC Rate Schedule Number or Tariff Number 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 FERC FORM NO. I (NEW. 12-08) Page 106a Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original 1(2) (Mo, Da, Yr) PacifiCorp X A Resubmission 06/28/2012 2011/04 FOOTNOTE DATA Schedule Page: 1061 Line No.: 1 Column: a PacifiCorp expects to file its first informational filing on June 1, 2012. IFERC FORM NO. I (ED. 12-87) Page 450.1 I Name of Respondent PacifiCorp This Report Is: (1 )l An Original (2) A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 INFORMATION ON FORMULA RATES Formula Rate Variances - 1.If a respondent does not submit such filings then indicate in a footnote to the applicable Form 1 schedule where formula rate inputs differ from amounts reported in the Form 1. 2.The footnote should provide a narrative description explaining how the "rate' (or billing) was derived if different from the reported amount in the Form 1. 3.The footnote should explain amounts excluded from the ratebase or where labor or other allocation factors, operating expenses, or other items impacting formula rate inputs differ from amounts reported in Form 1 schedule amounts. 4.Where the Commission has provided guidance on formula rate inputs, the specific proceeding should be noted in the footnote. Line No. Page No(s). Schedule Column Line No 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 FERC FORM NO. I (NEW. 12-08) Page 106b Name of Respondent This Report Is: Date of Report Year/Period of Report PacifiCorp (1) An Original 06/28/2012 End of 2011/Q4 (2) A Resubmission IMPORTANT CHANGES DURING THE QUARTER/YEAR Give particulars (details) concerning the matters indicated below. Make the statements explicit and precise, and number them in accordance with the inquiries. Each inquiry should be answered. Enter "none," "not applicable," or "NA' where applicable. If information which answers an inquiry is given elsewhere in the report, make a reference to the schedule in which it appears. 1.Changes in and important additions to franchise rights: Describe the actual consideration given therefore and state from whom the franchise rights were acquired. If acquired without the payment of consideration, state that fact. 2.Acquisition of ownership in other companies by reorganization, merger, or consolidation with other companies: Give names of companies involved, particulars concerning the transactions, name of the Commission authorizing the transaction, and reference to Commission authorization. 3.Purchase or sale of an operating unit or system: Give a brief description of the property, and of the transactions relating thereto, and reference to Commission authorization, if any was required. Give date journal entries called for by the Uniform System of Accounts were submitted to the Commission. 4.Important leaseholds (other than leaseholds for natural gas lands) that have been acquired or given, assigned or surrendered: Give effective dates, lengths of terms, names of parties, rents, and other condition. State name of Commission authorizing lease and give reference to such authorization. 5.Important extension or reduction of transmission or distribution system: State territory added or relinquished and date operations began or ceased and give reference to Commission authorization, if any was required. State also the approximate number of customers added or lost and approximate annual revenues of each class of service. Each natural gas company must also state major new continuing sources of gas made available to it from purchases, development, purchase contract or otherwise, giving location and approximate total gas volumes available, period of contracts, and other parties to any such arrangements, etc. 6.Obligations incurred as a result of issuance of securities or assumption of liabilities or guarantees including issuance of short-term debt and commercial paper having a maturity of one year or less. Give reference to FERC or State Commission authorization, as appropriate, and the amount of obligation or guarantee. 7.Changes in articles of incorporation or amendments to charter: Explain the nature and purpose of such changes or amendments. 8.State the estimated annual effect and nature of any important wage scale changes during the year. 9.State briefly the status of any materially important legal proceedings pending at the end of the year, and the results of any such proceedings culminated during the year. 10.Describe briefly any materially important transactions of the respondent not disclosed elsewhere in this report in which an officer, director, security holder reported on Page 104 or 105 of the Annual Report Form No. 1, voting trustee, associated company or known associate of any of these persons was a party or in which any such person had a material interest. 11.(Reserved.) 12.If the important changes during the year relating to the respondent company appearing in the annual report to stockholders are applicable in every respect and furnish the data required by Instructions 1 to 11 above, such notes may be included on this page. 13.Describe fully any changes in officers, directors, major security holders and voting powers of the respondent that may have occurred during the reporting period. 14.In the event that the respondent participates in a cash management program(s) and its proprietary capital ratio is less than 30 percent please describe the significant events or transactions causing the proprietary capital ratio to be less than 30 percent, and the extent to which the respondent has amounts loaned or money advanced to its parent, subsidiary, or affiliated companies through a cash management program(s). Additionally, please describe plans, if any to regain at least a 30 percent proprietary ratio. PAGE 108 INTENTIONALLY LEFT BLANK SEE PAGE 109 FOR REQUIRED INFORMATION. FERC FORM NO. I (ED. 12-96) Page 108 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2) X A Resubmission 06/28/2012 2011/Q4 IMPORTANT CHANGES DURING THE QUARTER/YEAR (Continued) ITEM 1 The following table includes new or modified franchise agreements. The fee represents either the fee attached to the franchise agreement, an associated tax or fee. State Effective Date Expiration Date Fee California (1) None Idaho (2) Montpelier 05/12/2011 05/12/2046 - Ammon 06/08/2011 06/08/2041 3.0% Lewisville 10/18/2011 10/18/2046 2.0% McCammon 10/18/2011 10/18/2046 3.0% St. Anthony 10/18/2011 10/18/2021 1.0% Oregon (3) Mosier 09/11/2011 08/25/2021 7.0% Stayton 09/29/2011 10/06/2021 5.0% Central Point 12/08/2011 12/08/2021 6.0% Independence (4) 12/20/2011 03/30/2012 5.0% Astoria (4) 12/22/2011 12/31/2012 3.5% Month-to-Month Warrenton 12/22/2011 Extension 5.0% Utah (2) Panguitch 03/08/2011 03/08/2031 2.0% Holladay 03/14/2011 03/14/2036 6.0% Wasatch County 04/25/2011 09/28/203 5 - Centerville 06/07/2011 12/31/2016 5.0% Hideout 06/22/2011 06/22/2021 6.0% North Salt Lake 08/24/2011 08/24/2016 6.0% Tremonton 11/02/2011 11/02/2021 6.0% Mantua 11/11/2011 11/11/2036 - Washington (2) Dayton 02/21/2011 02/21/2021 6.0% Yakima County 04/19/2011 04/19/2036 - Wyoming (5) Lincoln County 06/22/2011 06/22/2036 - Cowley 10/13/2011 10/13/2036 2.0% (1)In California, franchise agreement fees are an expense to PaciflCorp and are embedded in rates. (2)In Idaho, Utah and Washington, PacifiCorp collects franchise agreement fees from customers and remits them directly to the applicable municipalities. (3)In Oregon, the first 3.5% of the franchise agreement fee is an expense to PaciflCorp and is embedded in rates. Any amount above the 3.5% is collected from customers and remitted directly to the applicable municipalities. (4)These franchise agreements represent extensions through the expiration date noted or until a new franchise agreement is granted. (5)In Wyoming, the first 1.0% of the franchise agreement fee is an expense to PaciflCorp and is embedded in rates. Any amount above the 1.0% is collected from customers and remitted directly to the applicable municipalities. IFERC FORM NO. 1 (ED. 12-96) Page 109.1 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/Q4 IMPORTANT CHANGES DURING THE QUARTER/YEAR (Continued) ITEM 2. For information on the resubmission, refer to Note 2 of Notes to Financial Statements in this Form No. 1. ITEM 3. In July 2011, the FERC in Docket No. AC1 1-81-000 approved the journal entries required by the Uniform System of Accounts ("USofA") for the sale of undivided ownership interests in certain of PacifiCorp's transmission facilities to Black Hills Power, Inc. Accordingly, PaciflCorp cleared account 102, Electric plant purchased or sold, and recorded the sale to the appropriate accounts. For further discussion, refer to Important Changes During the Quarter/Year, Item 3 of PaciflCorp's annual report on Form No. I for the year ended December 31, 2010. In March 2011, PacifiCorp entered into an agreement for the sale of the Snake Creek hydroelectric generating facility with Heber Light & Power Company. The sale closed in September 2011 and was recorded in account 102, Electric plant purchased or sold. In February 2012, the FERC in Docket No. AC12-7-000 approved the journal entries required by the USofA for the sale. Accordingly, PaciflCorp cleared account 102, Electric plant purchased or sold and recorded the sale to the appropriate accounts. Commission authorizations for the sale were as follows: • Oregon Public Utility Commission ("OPUC") - Order No. 11-331, effective August 26, 2011. • California Public Utilities Commission ("CPUC") - Advice Letter 439-E, effective July 28, 2011. • Wyoming Public Service Commission ("WPSC") -Docket No. 20000-395-EA-11, effective July 8, 2011, pursuant to open meeting action taken on July 8, 2011. ITEM 4. None. ITEM 5. During the year ended December 31, 2011, PacifiCorp did not significantly increase or decrease its distribution territory. Refer to pages 424-425 of this Form No. 1 for additional information regarding transmission lines added or removed during the year. ITEM 6. Short-term Debt and Revolving Credit Facilities Regulatory authorities limit PacifiCorp to $1.5 billion of short-term debt. PacifiCorp had $688 million of short-term debt outstanding as of December 31, 2011 at a weighted-average interest rate of 0.5%. PacifiCorp had no outstanding borrowings under its unsecured revolving credit facilities as of December 31, 2011. LFERC FORM NO. I (ED. 12-96) Page 109.2 1 Name of Respondent This Report is: Date of Report Year/Period of Report (1)- An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/04 IMPORTANT CHANGES DURING THE QUARTERIYEAR (Continued) Commission authorizations for up to $1.5 billion outstanding at any one time in commercial paper and other unsecured short-term debt are as follows: • OPUC - Docket No. UF-4120, Order No. 98-158, dated April 16, 1998. • Washington Utilities and Transportation Commission ("WUTC") - Docket No. UE-980404, dated April 8, 1998. • Idaho Public Utilities Commission ("JPUC") - Case No. PAC-E- 11-09, Order No. 32221, dated April 8, 2011, effective through April 30, 2016. • FERC - Docket No. ES09-50-000, dated October 9, 2009, letter order effective January 1, 2010 through December 31, 2011. • FERC - Docket No. ES! 1-51-000, dated November 29, 2011 and errata notice dated November 30, 2011, letter order effective January 1, 2012 through December 31, 2013. For further discussion, refer to Note 8 of Notes to Financial Statements in this Form No. 1 Long-term Debt In March 2012, PaciflCorp issued $100 million of its 2.95% First Mortgage Bonds due February 1, 2022. The net proceeds were used for the redemption of certain tax-exempt bonds, repayment of short-term debt and general corporate purposes. In January 2012, PacifiCorp issued $350 million of its 2.95% First Mortgage Bonds due February 1, 2022 and $300 million of its 4.10% First Mortgage Bonds due February 1, 2042. The net proceeds were used to repay short-term debt, fund capital expenditures and for general corporate purposes. In May 2011, PaciflCorp issued $400 million of its 3.85% First Mortgage Bonds due June 15, 2021. The net proceeds were used to fund capital expenditures, repay short-term debt and for general corporate purposes. PaciflCorp currently has regulatory authority from the OPUC and the IPUC to issue an additional $850 million of long-term debt PacifiCorp must make a notice filing with the WUTC prior to any future issuance. State commission authorizations for the above issuances and future issuances are as follows: • OPUC - Docket No. UF-4262, Order No. 10-062, dated February 23, 2010. . IPUC - Case No. PAC-E-10-02, Order No. 31018, dated March 5, 20 10 PaciflCorp made scheduled repayments on long-term debt totaling $587 million during the year ended December 31, 2011. As of December 31, 2011, PaciflCorp had $601 million of letters of credit providing credit enhancement and liquidity support for variable-rate tax-exempt bond obligations totaling $587 million plus interest These letters of credit were fully available at December 31, 2011 and expire periodically through November 2012. PaciflCorp's Mortgage and Deed of Trust creates a lien on most of PacifiCorp's electric utility property, allowing the issuance of bonds based on a percentage of utility property additions, bond credits arising from retirement of previously outstanding bonds or deposits of cash. The amount of bonds that PaciflCorp may issue generally is also subject to a net earnings test. As of December 31, 2011, PacifiCorp estimated it would be able to issue up to $8.2 billion of new first mortgage bonds under the most restrictive issuance test in the mortgage. Any issuances are subject to market conditions and amounts may be further limited by regulatory authorizations or commitments or by covenants and tests contained in other financing agreements. PacifiCorp also has the ability to release property from the lien of the mortgage on the basis of property additions, bond credits or deposits of cash. IFERC FORM NO. 1 (ED. 12-96) Page 109.3 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)XA Resubmission 06/28/2012 2011/Q4 IMPORTANT CHANGES DURING THE QUARTER/YEAR (Continued) PacifiCorp may from time to time seek to acquire its outstanding debt securities through cash purchases in the open market, privately negotiated transactions or otherwise. Any debt securities repurchased by PacifiCorp may be reissued or resold by PacifiCorp from time to time and will depend on prevailing market conditions, PacifiCorp's liquidity requirements, contractual restrictions and other factors. The amounts involved may be material. Common Shareholder's Equity In January 2012, PacifiCorp declared a dividend of $50 million, which was paid to PPW Holdings LLC, a wholly owned subsidiary of MidAmerican Energy Holdings Company ("MEHC") and PacifiCorp's direct parent company, in February 2012. In March 2011, PacifiCorp declared a dividend of $275 million, which was paid to PPW Holdings LLC in April 2011 In January 2011, PacifiCorp declared a dividend of $275 million, which was paid to PPW Holdings LLC in February 2011. ITEM 7. None. ITEM 8. PacifiCorp's bargaining unit wage scale changes were as follows: Estimated Annual Unions Represented % Increase (1) Effective Date(s) Financial Impact (2) IBEW 57 Power Delivery (UT, ID & WY) 1.6% 1/26/2011 1,321,959 IBEW 57 Power Supply (UT, ID & WY) 1.6% 1/26/2011 622,877 UWUA 197 (OR) 0.9% 5/26/2011 16,116 IBEW 57 Combustion Turbine (UT) 1.1% 5/26/2011 23,940 IBEW 57 Laramie (WY) 0.8% 6/26/2011 4,622 IBEW 125 (OR, WA) 0.4% 8/26/2011 106,572 IBEW 659 (OR, CA) 0.7% 8/26/2011 223,715 UWUA 127 (WY) 0.4% 9/26/2011 171.741 Total $ 2.491.542 (1)This percentage increase represents the increase in wages from the effective date of the increase to the end of the calendar year as compared to the wage scale of the prior calendar year. (2)The estimated annual impact is based on the time period from the effective date of the increase to the end of the calendar year. Some amounts may be reimbursed by joint owners. ITEM 9. PacifiCorp is party to a variety of legal actions arising out of the normal course of business. Plaintiffs occasionally seek punitive or exemplary damages. PacifiCorp does not believe that such normal and routine litigation will have a material impact on its financial results. PacifiCorp is also involved in other kinds of legal actions, some of which assert or may assert claims or seek to impose fines, penalties and other costs in substantial amounts and are described below. In addition to the following discussion, refer to Note 13 of Notes to Financial Statements in this Form No. 1, which includes an update on the USA Power legal matter. IFERC FORM NO. I (ED. 12-96) Page 109.4 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2) X A Resubmission 06/28/2012 2011/Q4 IMPORTANT CHANGES DURING THE QUARTER/YEAR (Continued) In December 2000, Wah Chang, a large industrial customer of PaciflCorp filed an action before the OPUC asserting that the rates set by a special tariff with PacifiCorp and approved by the OPUC were not just and reasonable due to alleged market manipulation during the energy crisis. In October 2001, the OPUC dismissed Wah Chang's petition and found that Wah Chang assumed the risk of price increases under the special tariff. Wah Chang petitioned the Circuit Court for Marion County, Oregon for review of the OPUC's order. In June 2002, the Circuit Court for Marion County, Oregon granted Wah Chang's motion for review and ordered the OPUC to reopen the record to allow Wah Chang the opportunity to present new evidence. In September 2009, the OPUC dismissed Wah Chang's petition and reaffirmed that the rates set by the special tariff were just and reasonable. In October 2009, Wah Chang filed with the Oregon Court of Appeals a petition for judicial review of the OPUC's September 2009 order denying Wah Chang relief. In July 2010, the Oregon Court of Appeals accepted judicial review. In a separate but related proceeding, in December 2000, Wah Chang filed a complaint in the Circuit Court for Linn County, Oregon asserting that the OPUC-approved special tariff with PacifiCorp is subject to rescission based on theories of mutual mistake of fact, frustration of purpose and impracticability. In April 2011, Wah Chang's claims were presented during a jury trial, and all claims, including the claim for punitive damages, were resolved in PacifiCorp's favor. Wah Chang did not appeal this outcome and the outcome had no impact on PacifiCorp's financial results. ITEM 10. In June 2011, PacifiCorp formed a wholly owned subsidiary, Fossil Rock Fuels, LLC ("Fossil Rock"), to acquire certain coal reserve leases and ultimately provide coal-mining services to PacifiCorp. In conjunction with this formation, PaciflCorp contributed $20 million to Fossil Rock in July 2011 to fund the acquisition of the coal reserve leases. Refer to page 429, Transactions with Associated (Affiliated) Companies, in this Form No. 1 for additional information regarding related-party transactions. There have been no officer, director or security holder transactions during the year ended December 31, 2011. ITEM 11. (Reserved) ITEM 12. For information regarding general regulation, rate proceedings, environmental laws and regulations, future generation and conservation, and collateral and contingent features, refer to PacifiCorp's Annual Report on Form 10-K for the year ended December 31, 2011 filed with the United States Securities and Exchange Commission ("SEC"). ITEM 13. PacifiCorp discloses information for its "named executive officers" consistent with Item 402 of Regulation S-K promulgated by the SEC in its Annual Report on Form 10-K. There have been no changes in officers or directors during the year ended December 31, 2011. ITEM 14. Not applicable. IFERC FORM NO. 1 (ED. 12-96) Page 109.5 1 Deloitte, D.loltte & Touche LIP 3900 U.S. Bancorp Tower 111 S.W. Fifth Ave. Portland, OR 97204-3642 USA Tel; +1503 222 1341 Fax +1503 224 2172 www.detoftte.com INDEPENDENT AUDITORS' REPORT PacifiCorp Portland, Oregon We have audited the balance sheet - regulatory basis of PacifiCorp (the "Company") as of December 31, 2011, and the related statements of income - regulatory basis, retained earnings - regulatory basis, and cash flows - regulatory basis, for the year then ended, included on pages 110 through 123 of the accompanying Federal Energy Regulatory Commission Form No. 1. These financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company's internal control over financial reporting. Accordingly, we express no such opinion. An audit also includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. As discussed in Note 2, these financial statements were prepared in accordance with the accounting requirements of the Federal Energy Regulatory Commission as set forth in its applicable Uniform System of Accounts and published accounting releases, which is a comprehensive basis of accounting other than accounting principles generally accepted in the United States of America. In our opinion, such regulatory-basis financial statements present fairly, in all material respects, the assets, liabilities, and proprietary capital of the Company as of December 31, 2011, and the results of its operations and its cash flows for the year then ended, in accordance with the accounting requirements of the Federal Energy Regulatory Commission as set forth in its applicable Uniform System of Accounts and published accounting releases. This report is intended solely for the information and use of the board of directors and management of the Company and for filing with the Federal Energy Regulatory Commission and is not intended to be and should not be used by anyone other than these specified parties. T0.s LLP June 28, 2012 Member of DeIoitteTouchToIunatsu Limited Name of Respondent PacifiCorp This Report Is: (1)Ej An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 COMPARATIVE BALANCE SHEET (ASSETS AND OTHER DEBITS) - Line No - Title of Account (a) Ref. Page No. (b) Current Year End of Quarter/Year Balance (c) Prior Year End Balance 12/31 (d) 1 UTILITY PLANT 2 1 Utility Plant (101 -106, 114) 200-201 23,014,228,731 22,017,833,818 3 Construction Work in Progress (107) 200-201 1,203,547,965 1,000,790,049 4 TOTAL Utility Plant (Enter Total of lines 2 and 3) 24,217,776,696 23,018,623,867 5 (Less) Accum. Prov. for Depr. Amort. DepI. (108, 110, 111, 115) 200-201 7,666,665,056 7,467,085,584 6 Net Utility Plant (Enter Total of line 4 less 5) 16,551,111,640 15,551,538,283 7 Nuclear Fuel in Process of Ref., Conv.,Enrich., and Fab. (120.1) 202-203 0 0 8 Nuclear Fuel Materials and Assemblies-Stock Account (120.2) 0 0 9 Nuclear Fuel Assemblies in Reactor (120.3) 0 0 10 Spent Nuclear Fuel (120.4) 0 0 11 Nuclear Fuel Under Capital Leases (120.6) 0 0 12 (Less) Accum. Prov. for Amort. of Nucl. Fuel Assemblies (120.5) 202-203 0 0 13 Net Nuclear Fuel (Enter Total of lines 7-11 less 12) 0 0 14 Net Utility Plant (Enter Total of lines 6 and 13) 16,551,111,640 15,551,538,283 15 Utility Plant Adjustments (116) 0 0 16 Gas Stored Underground - Noncurrent (117) 0 0 17 OTHER PROPERTY AND INVESTMENTS 18 Nonutility Property (121) 15,445,648 16,174,139 19 (Less)Accum. Prov. for Depr. and Amort. (122) 1,917,7571 1,214,176 20 Investments in Associated Companies (123) 69,9281 69,9281 21 Investment in Subsidiary Companies (123.1) 224-225 240,956,268 22 (For Cost of Account 123.1, See Footnote Page 224, line 42) 23 Noncurrent Portion of Allowances 228-229 I 01 01 24 Other Investments (124) 83,950,135 84,517,252 25 Sinking Funds (125) 0 0 26 Depreciation Fund (126) 0 0 27 Amortization Fund - Federal (127) 0 0 28 Other Special Funds (128) 6,137,779 4,236,855 29 Special Funds (Non Major Only) (129) 0 0 30 Long-Term Portion of Derivative Assets (175) 4,472,312 9,400,334 31 Long-Term Portion of Derivative Assets - Hedges (176) 0 0 32 TOTAL Other Property and Investments (Lines 18-21 and 23-31) 349,114,313 324,309,131 33 CURRENT AND ACCRUED ASSETS 34 Cash and Working Funds (Non-major Only) (130) 0 0 35 36 Cash (131) Special Deposits (132-134) 14,846,9 774,146 603,868 37 Working Fund (135) 1,520 1,720 38 Temporary Cash Investments (136) 7,244,794 463,002 39 Notes Receivable (141) 238,519 351,089 40 Customer Accounts Receivable (142) 373,179,1541 352,691,649, 41 Other Accounts Receivable (1 43) 59,610,652 42 (Less) Accum. Prov. for Uncollectible Acct.-Credit (144) 8,722,7621 7,517,126j 43 Notes Receivable from Associated Companies (145) 13,897,30t 44 Accounts Receivable from Assoc. Companies (146) 7,455,752 45 Fuel Stock (151 ) 227 236,891,2141 188,493,087 46 Fuel Stock Expenses Undistributed (152) 227 0 0 47 Residuals (Elec) and Extracted Products (153) 227 0 0 48 Plant Materials and Operating Supplies (154) 227 196,564,767 186,406,158 49 Merchandise (155) 227 0 0 50 Other Materials and Supplies (156) 227 0 0 51 Nuclear Materials Held for Sale (157) 202-203/227 0 0 52 Allowances (158.1 and 158.2) 228-229 0 0 FERC FORM NO. I (REV. 12-03) Page 110 Name of Respondent PacifiCorp This Report Is: (1)D An Original (2)J A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 COMPARATIVE BALANCE SHEET (ASSETS AND OTHER DEBlTS)ontinued) Line No. - Title of Account (a) Ref. Page No. (b) Current Year End of Quarter/Year Balance (C) Prior Year End Balance 12/31 (d) 53 (Less) Noncurrent Portion of Allowances 0 0 54 1 Stores Expense Undistributed (163) 227 1 01 0 55 Gas Stored Underground - Current (164.1) 01 0 56 Liquefied Natural Gas Stored and Held for Processing (164.2-164.3) 0 0 57 Prepayments (165) 58 Advances for Gas (166-167) 0 0 59 Interest and Dividends Receivable (171) 26,887 6,674 60 Rents Receivable (172) 2,237,540 1,535,228 61 Accrued Utility Revenues (173) 236,917,500 205,559,000 62 Miscellaneous Current and Accrued Assets (174) 2,574,464 0 63 Derivative Instrument Assets (1 75) 15,812,193 123,801,642 64 (Less) Long-Term Portion of Derivative Instrument Assets (175) 4,472,312 9,400,334 65 Derivative Instrument Assets - Hedges (176) 0 0 66 (Less) Long-Term Portion of Derivative Instrument Assets - Hedges (176 0 0 67 Total Current and Accrued Assets (Lines 34 through 66) 1,268,581,647 1,513,838,238 68 DEFERRED DEBITS 69 Unamortized Debt Expenses (181) 33,449,341 33,300,472 70 Extraordinary Property Losses (182.1) 230a 0 0 71 Unrecovered Plant and Regulatory Study Costs (182.2) 230b 0 135,566 72 Other Regulatory Assets (182.3) 232 1,874,535,671 1,737,446,767 73 Prelim. Survey and Investigation Charges (Electric) (183) 3,115,357 2,895,724 74 Preliminary Natural Gas Survey and Investigation Charges 183.1) 0 0 75 Other Preliminary Survey and Investigation Charges (183.2) 0 0 76 Clearing Accounts (184) 0 0 77 Temporary Facilities (185) 66,905 90,676 78 Miscellaneous Deferred Debits (186) 233 88,864,23: 79 Def. Losses from Disposition of Utility Pit. (187) 0 0 80 Research, Devel. and Demonstration Expend. (188) 352-353 0 0 81 Unamortized Loss on Reaquired Debt (189) 9,676,901 11,446,745 82 Accumulated Deferred Income Taxes (190) 234 639,645,755 588,589,916 83 Unrecovered Purchased Gas Costs (191) 0 0 84 Total Deferred Debits (lines 69 through 83) 2,649,354,163 2,460,383,961 85 TOTAL ASSETS (lines 14-16, 32, 67, and 84) 20,818,161,763 19,850,069,613 FERC FORM NO. I (REV. 12-03) Page III Name of Respondent This Report is: Date of Report Year/Period of Report (1) - An Original (Mo, Da, Yr) PacifiCorp (2)XA Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Schedule Page: 110 Line No.: 21 Column: d I Amended in accordance with FERC Order No. AC11-132. ISchedule Page: 110 Line No.: 35 Column: d I Amended in accordance with FERC Order No. AC11-132. Schedule Page: 110 Line No.: 41 Column: d I Amended in accordance with FERC Order No. AC11-132. Schedule Page: 110 Line No.: 43 Column: d I Amended in accordance with FERC Order No. AC11-132. Schedule Page: 110 Line No.: 44 Column: d Amended in accordance with FERC Order No. AC11-132. Schedule Page: 110 Line No.: 57 Column: c As of December 31, 2011, Account 165 Prepayments included $67,080,728 of income taxes receivable from MidAmerican Energy Holdings Company, PacifiCorps indirect parent company. lSchedule Page: 110 Line No.: 57 Column: d As of December 31, 2010, Account 165 Prepayments included $344,671,476 of income taxes receivable from MidAmerican Energy Holdings Company, PacifiCorp's indirect parent company. Amended in accordance with FERC Order No. AC11-132. Schedule Page: 110 Line No.: 78 Column: d Amended in accordance with FERC Order No. AC11-132. IFERC FORM NO. I (ED. 12-87) Page 450.1 1 Name of Respondent PaciflCorp This Report is: (1)0 An Original (2)A Resubmission Date of Report (mo, da, yr) 06/28/2012 Year/Period of Report end of 2011/04 COMPARATIVE BALANCE SHEET (LIABILITIES AND OTHER CREDITS) Line No. - Title of Account (a) Ref. Page No. (b) Current Year End of Quarter/Year Balance (c) Prior Year End Balance 12/31 (d) 1 PROPRIETARY CAPITAL 2 Common Stock Issued (201) 250-251 3,417,945,896 3,417,945,896 3 Preferred Stock Issued (204) 250-251 40,733,100 40,733,100 4 Capital Stock Subscribed (202, 205) 0 0 5 Stock Liability for Conversion (203, 206) 0 0 6 Premium on Capital Stock (207) 0 0 7 Other Paid-In Capital (208-211) 253 1,102,229,981 1,102,229,981 8 Installments Received on Capital Stock (212) 252 0 0 9 (Less) Discount on Capital Stock (213) 254 0 0 10 (Less) Capital Stock Expense (214) 254b 41,284,560 41,284,560j 11 Retained Earnings (215, 215.1, 216) 118-119 2,649,231,261 12 Unappropriated Undistributed Subsidiary Earnings (216.1) 118-119 151,915,641 13 (Less) Reaquired Capital Stock (217) 250-251 0 01 14 Noncorporate Proprietorship (Non-major only) (218) 0 0 15 Accumulated Other Comprehensive Income (219) 122(axb) -9,055,432 -6,961,899 16 Total Proprietary Capital (lines 2 through 15) 7,311,715,892 7,311,050,837 17 LONG-TERM DEBT 18 Bonds (221) 256-257 6,171,055,000 6,357,741,000 19 (Less) Reaquired Bonds (222) 256-257 0 0 20 Advances from Associated Companies (223) 256-257 0 0 21 Other Long-Term Debt (224) 256-257 0 0 22 Unamortized Premium on Long-Term Debt (225) 30,127 32,845 23 (Less) Unamortized Discount on Long-Term Debt-Debit (226) 14,072,302 14,381,234 24 Total Long-Term Debt (lines 18 through 23) 6,157,012,825 6,343,392,611 25 OTHER NONCURRENT LIABILITIES - 26 Obligations Under Capital Leases - Noncurrent (227) 53,732,331 55,883,528 27 Accumulated Provision for Property Insurance (228.1) 01 0 28 Accumulated Provision for Injuries and Damages (228.2) 5,468,000 8,499,000 29 Accumulated Provision for Pensions and Benefits (228.3) 580,877,62; 30 Accumulated Miscellaneous Operating Provisions (228.4) 38,369,541 31 Accumulated Provision for Rate Refunds (229) 0 0' 32 Long-Term Portion of Derivative Instrument Liabilities 66,449,954 399,481,536 33 Long-Term Portion of Derivative Instrument Liabilities - Hedges 0 0 34 Asset Retirement Obligations (230) 123,312,479 105,328,750 35 Total Other Noncurrent Liabilities (lines 26 through 34) 868,209,927 1,101,946,192 36 CURRENT AND ACCRUED LIABILITIES 37 Notes Payable (231) 688,527,000 36,000,000 38 Accounts Payable (232) 536,085,45 39 Notes Payable to Associated Companies (233) 01 0 40 Accounts Payable to Associated Companies (234) 56,292,85 41 Customer Deposits (235) 36,226,1961 39,611.243 42 Taxes Accrued (236) 262-263 52,714,611 43 Interest Accrued (237) 110,248,092 115,234,368 44 Dividends Declared (238) 512,462 512,462 45 Matured Long-Term Debt (239) 0 0 FERC FORM NO. I (rev. 12-03) Page 112 Name of Respondent PacifiCorp This Report is: (1)El An Original (2)0 A Resubmission Date of Report (mo, da, yr) 06/28/2012 Year/Period of Report end of 2011/Q4 COMPARATIVE BALANCE SHEET (LIABILITIES AND OTHER CREDlTntinued) Line No. Title of Account (a) Ref. Page No. (b) Current Year End of Quarter/Year Balance (C) Prior Year End Balance 12/31 (d) 46 Matured Interest (240) 01 01 47 Tax Collections Payable (241) 17,536, 48 49 Miscellaneous Current and Accrued Liabilities (242) Obligations Under Capital Leases-Current (243) 78,951, 2,156,201 1,369,860 50 Derivative Instrument Liabilities (244) 156,054,864 483,234,721 51 (Less) Long-Term Portion of Derivative Instrument Liabilities 66,449,954 399,481,536 52 Derivative Instrument Liabilities - Hedges (245) 0 0 53 (Less) Long-Term Portion of Derivative Instrument Liabilities-Hedges 0 0 54 Total Current and Accrued Liabilities (lines 37 through 53) 1,668,855,795 899,999,512 55 DEFERRED CREDITS 56 Customer Advances for Construction (252) 25,692,158 18,492,298 57 Accumulated Deferred Investment Tax Credits (255) 266-267 38,010,268 41,949,428 58 Deferred Gains from Disposition of Utility Plant (256) 0 0 59 Other Deferred Credits (253) 269 220,954,06 60 Other Regulatory Liabilities (254) 278 111,258,519 59,611,213 61 Unamortized Gain on Reaquired Debt (257) 0 0 62 Accum. Deferred Income Taxes-Accel. Amort.(281) 272-277 164,676,925 11,642,708 63 Accum. Deferred Income Taxes-Other Property (282) 3,505,053,651 3,330,234,891 64 Accum. Deferred Income Taxes-Other (283) 746,721,740 680,518,898 65 Total Deferred Credits (lines 56 through 64) 4,812,367,324 4,193,680,461 66 TOTAL LIABILITIES AND STOCKHOLDER EQUITY (lines 16,24,35,54 and 65) 20,818,161,763 19,850,069,613 FERC FORM NO. I (rev. 12-03) Page 113 Name of Respondent This Report is: Date of Report Year/Period of Report (1)An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/04 FOOTNOTE DATA Schedule Page: 112 Line No.: 11 Column: d Refer to FERC Order No. AC11-132. Schedule Page: 112 Line No.: 12 Column: d Refer to footnote for column (d) line 11. Schedule Page: 112 Line No.: 29 Column: d Amended in accordance with FERC Order. No. AC11-132. Schedule Page: 112 Line No.: 30 Column: d Amended in accordance with FERC Order No. AC11-132. Schedule Page: 112 Line No.: 38 Column: d Amended in accordance with FERC Order No. AC11-132. ISchedule Page: 112 Line No.: 40 Column: d Amended in accordance with FERC Order No. AC11-132. ISchedule Page: 112 Line No.: 42 Column: d Amended in accordance with FERC Order No. AC11-132. ISchedule Page: 112 Line No.: 47 Column: d Amended in accordance with FERC Order No. AC11-132. Schedule Page: 112 Line No.: 48 Column: d Amended in accordance with FERC Order No. AC11-132. Schedule Page: 112 Line No.: 59 Column: d Amended in accordance with FERC Order No. AC11-132. IFERC FORM NO. I (ED. 12-87) Page 450.1 I Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)A Resubmission Data of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 STATEMENT OF INCOME Quarterly 1.Report in column (c) the current year to date balance. Column (C) equals the total of adding the data in column (g) plus the data in column (I) plus the data in column (k). Report in column (d) similar data for the previous year. This information is reported in the annual filing only. 2.Enter in column (e) the balance for the reporting quarter and in column (f) the balance for the same three month period for the prior year. 3.Report in column (g) the quarter to date amounts for electric utility function; in column (i) the quarter to date amounts for gas utility, and in column (k) the quarter to date amounts for other utility function for the current year quarter. 4.Report in column (h) the quarter to date amounts for electric utility function; in column (j) the quarter to date amounts for gas utility, and in column (I) the quarter to date amounts for other utility function for the prior year quarter. 5.If additional columns are needed, place them in a footnote. Annual or Quarterly if applicable 5. Do not report fourth quarter data in columns (e) and (f) 6.Report amounts for accounts 412 and 413, Revenues and Expenses from Utility Plant Leased to Others, in another utility columnin a similar manner to a utility department. Spread the amount(s) over lines 2 thru 26 as appropriate. Include these amounts in columns (c) and (d) totals. 7.Report amounts in account 414, Other Utility Operating Income, in the same manner as accounts 412 and 413 above. Line No. - Title of Account (a) (Ref.) Page No. (b) Total Current Year to Date Balance for Quarter/Year (C) Total Prior Year to Date Balance for Quarter/Year (d) Current 3 Months Ended Quarterly Only No 4th Quarter (e) Prior 3 Months Ended Quarterly Only No 4th Quarter (t) 1 UTILITY OPERATING INCOME 2 Operating Revenues (400) 300-301 4,553,757,3731 4,402,215,3851 3 Operating Expenses 4 Operation Expenses (401) 320-323 2,304,873,210 5 Maintenance Expenses (402) 320-323 432,482,383 414960,7891 6 Depreciation Expense (403) 336-337 501,224,256 7 Depreciation Expense for Asset Retirement Costs (403.1) 336-337 8 Amon. & Depi. of Utility Plant (404-405) 336-337 I 42,204,359 34,838,293 9 Amort. of Utility Plant Acq. Adj. (406) 336-337 5,523,970 5,518,393 10 Amort, Property Losses, Unrecov Plant and Regulatory Study Costs (407) 135,566 4,523,779 11 Amort. of Conversion Expenses (407) 12 Regulatory Debits (407.3) 1,612,926 13 (Less) Regulatory Credits (407.4) 380,507 ±136,550,272 14 Taxes Other Than Income Taxes (408.1) 262-263 15 Income Taxes - Federal (409.1) 262-263 -138,818,714 16 - Other (409.1) 262-263 -7,862,714 -4,449,586 17 Provision for Deferred Income Taxes (410.1) 234, 272-277 782.981,862 1,254,766,756 18 (Less) Provision for Deferred Income Taxes-Cr. (411.1) 234, 272-277 424,304,774 551,088,560 19 Investment Tax Credit Adj. - Net (411.4) 266 -1,874,204 -1,874,204 20 (Less) Gains from Disp. of Utility Plant (411.6) 21 Losses from Disp. of Utility Plant (411.7) 22 (Less) Gains from Disposition of Allowances (411.8) 164,750 2,817,551 23 Losses from Disposition of Allowances (411.9) 24 Accretion Expense (411.10) 96,470 25 TOTAL Utility Operating Expenses (Enter Total of lines 4 thru 24) 3,692,952,492 3,566,960,113 26 Net Util Oper Inc (Enter Tot line 2 less 25) Carry to Pgl 1 7,line 27 860,804,881 835,255,272 FERC FORM NO. 113-Q (REV. 02-04) Page 114 Name of Respondent This Report Is: Date of Report Year/Period of Report PacifiCorp (1)An Original (Mo, Da, Yr) End of 2011/Q4 (2)A Resubmission 06/28/2012 STATEMENT OF INCOME FOR THE YEAR (Continued) 9.Use page 122 for important notes regarding the statement of income for any account thereof. 10.Give concise explanations concerning unsettled rate proceedings where a contingency exists such that refunds of a material amount may need to be made to the utility's customers or which may result in material refund to the utility with respect to power or gas purchases. State for each year effected the gross revenues or costs to which the contingency relates and the tax effects together with an explanation of the major factors which affect the rights of the utility to retain such revenues or recover amounts paid with respect to power or gas purchases. 11 Give concise explanations concerning significant amounts of any refunds made or received during the year resulting from settlement of any rate proceeding affecting revenues received or costs incurred for power or gas purches, and a summary of the adjustments made to balance sheet, income, and expense accounts. 12.If any notes appearing in the report to stokholders are applicable to the Statement of Income, such notes may be included at page 122. 13.Enter on page 122 a concise explanation of only those changes in accounting methods made during the year which had an effect on net income, including the basis of allocations and apportionments from those used in the preceding year. Also, give the appropriate dollar effect of such changes. 14.Explain in a footnote if the previous year's/quarter's figures are different from that reported in prior reports. 15.If the columns are insufficient for reporting additional utility departments, supply the appropriate account titles report the information in a footnote to this schedule. ELECTRIC UTILITY GAS UTILITY OTHER UTILITY - Current Year to Date Previous Year to Date Current Year to Date Previous Year to Date Current Year to Date Previous Year to Date Line (in dollars) (in dollars) (in dollars) (in dollars) (in dollars) (in dollars) No. (9) (h) (I) (j) (k) (I) - 4,553,757,373 4,402,215,385 2 3 2,304,873,210 2,300,047,532 4 432,482,383 414,960,789 5 544,830,198 501,224,256 6 7 42,204,359 34,838,293 8 5,523,970 5,518,393 9 135,566 4,523,779 10 11 • 1 1612,926 -2,004,224 12 380,507 13 151,699,035 136,550,272 14 -138,818,714 -523,332,302 15 -7,862,714 -4,449,586 16 782,981,862 1,254,766,756 17 424,304,774 551,088,560 18 -1,874,204 -1,874,204 19 20 21 164,750 2,817,551 22 23 14,646 96,470 24 3,692,952,492 3,566,960,113 25 860,804,881 835,255,272 26 FERC FORM NO. I (ED. 12-96) Page 115 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)ffjA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011 /Q4 STATEMENT OF INCOME FOR THE YEAR (continued) Line No. - Title of Account (a) (Ref.) Page No. (b) TOTAL Current 3 Months Ended Quarterly Only No 4th Quarter (e) Prior 3 Months Ended Quarterly Only No 4th Quarter (f) Current Year (c) Previous Year (d) 27 Net Utility Operating Income (Carried forward from page 114) 860,804,881 835,255,272 28 Other Income and Deductions 29 Other Income 30 Nonutilty Operating Income 31 Revenues From Merchandising, Jobbing and Contract Work (415) 1,731,641 1,416,581 32 (Less) Costs and Exp. of Merchandising. Job. & Contract Work (416) 2,055,446 1,362,155 33 Revenues From Nonutility Operations (417) 43,686 247,917 34 (Less) Expenses of Nonutility Operations (417.1) 110,939 81,037 35 Nonoperating Rental Income (418) 172,282 91,251 36 Equity in Earnings of Subsidiary Companies (418.1) 119 9,511,469 37 Interest and Dividend Income (419) 6,005,324 5,077,391 38 Allowance for Other Funds Used During Construction (419.1) 46,510,051 79,298,238 39 Miscellaneous Nonoperating Income (421) -954,675 27,081,235 40 Gain on Disposition of Properly (421.1) 508,748 2,617,525 41 TOTAL Other Income (Enter Total of lines 31 thru 40) 61,362,1411 129,639,6 42 Other Income Deductions 43 Loss on Disposition of Property (421.2) 37,115 46,470 44 Miscellaneous Amortization (425) 1,290,244 1.285, 16 45 Donations (426.1) 3,009,414 2,676,885 46 Life Insurance (4262) -3,079,61 -4,971,828 47 Penalties (426.3) 238.09 -418,323 48 Exp. for Certain Civic, Political & Related Activities (426.4) 2,171,126 2,284,308 49 Other Deductions (426.5) 8,456,159 29,828,972 50 TOTAL Other Income Deductions (Total of lines 43 thru 49) 12,122,533 30,732,300 51 Taxes Applic. to Other Income and Deductions 52 Taxes Other Than Income Taxes (408.2) 262-263 306,526 367,905 53 Income Taxes-Federal (409.2) 262-263 -1,538,756 28,723,272 54 Income Taxes-Other (409.2) 262-263 -209,091 3,903,016 55 Provision for Deferred Inc. Taxes (410.2) 234, 272-277 59,177,256 85,258,308 56 (Less) Provision for Deferred Income Taxes-Cr. (411.2) 234, 272-277 60,347.318 85,411,869 57 Investment Tax Credit Adj.-Net (411.5) 58 (Less) Investment Tax Credits (420) 2,064,9561 2,065,260 59 TOTAL Taxes on Other Income and Deductions (Total of lines 52-58) -4,676,3391 30,775,372 60 Net Other Income and Deductions (Total of lines 41, 50, 59) 53,915,9471 68,132,020 61 Interest Charges 62 Interest on Long-Term Debt (427) 364,553,118 363,203,39 63 Amort. of Debt Disc. and Expense (428) 3,910,675 3,727,61 64 Amortization of Loss on Reaquired Debt (428.1) 1,769,844 2,331,323 65 (Less) Amort. of Premium on Debt-Credit (429) 2,718 2,718 66 (Less) Amortization of Gain on Reaquired Debt-Credit (429.1) 67 Interest on Debt to Assoc. Companies (430) -15,21 68 Other Interest Expense (431) 14,342,093 12,367,152 69 (Less) Allowance for Borrowed Funds Used During Construction-Cr. (432) 24,643,010 44,618,458 70 Net Interest Charges (Total of lines 62 thru 69) 359,914,789 336,972,456 71 Income Before Extraordinary Items (Total of lines 27, 60 and 70) 554,806,039 566,414,836 72 Extraordinary Items 73 Extraordinary Income (434) 74 (Less) Extraordinary Deductions (435) 75 Net Extraordinary Items (Total of line 73 less line 74) 76 Income Taxes-Federal and Other (409.3) 262-263 77 Extraordinary Items After Taxes (line 75 less line 76) 78 Net Income (Total of line 71 and 77) 554,806,039 566,414,836 I]:: FERC FORM NO. 113-Q (REV. 02-04) Page 117 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original 1(2) (Mo, Da, Yr) PacifiCorp X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA ISchedule Page: 114 Line No.: 4 Column: d Amended in accordance with FERC Order No. AC11-132. ISchedule Page: 114 Line No.: 6 Column: c Depreciation expense associated with transportation equipment is generally charged to operations and maintenance expense and construction work in progress. During the years ended December 31, 2011 and 2010, depreciation expense associated with transportation equipment was $14,396,524 and $14,065,119, respectively. Schedule Page: 114 Line No.: 7 Column: c Generally, PacifiCorp records the depreciation expense of asset retirement obligations as either a regulatory asset or liability. Schedule Page: 114 Line No.: 12 Column: d The net credit position reflected in account 407.3, Regulatory Debits, primarily represents a true-up to regulatory assets based on currently approved state commission orders for the decommissioning and removal of the Powerdale hydroelectric generating facility. ISchedule Page: 114 Line No.: 14 Column: c Payroll taxes are generally charged to operations and maintenance expense and construction work in progress. During the years ended December 31, 2011 and 2010, payroll taxes were $40,298,577 and $39,760,547, respectively. Schedule Page: 114 Line No.: 15 Column: d Amended in accordance with FERC Order No. AC11-132. Schedule Page: 114 Line No.: 24 Column: c Generally, PacifiCorp records the accretion expense of asset retirement obligations as either a regulatory asset or liability. ISchedule Page: 114 Line No.: 36 Column: d Amended in accordance with FERC Order No. AC11-132. Schedule Page: 114 Line No.: 67 Column: d Amended in accordance with FERC Order No. AC11-132. IFERC FORM NO. I (ED. 12-87) Page 450.1 I Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)MA Resubmission Date of Report (Mo, Da, Yr) 06128/2012 Year/Period of Report End of 20111Q4 STATEMENT OF RETAINED EARNINGS 1.Do not report Lines 49-53 on the quarterly version. 2.Report all changes in appropriated retained earnings, unappropriated retained earnings, year to date, and unappropriated undistributed subsidiary earnings for the year. 3.Each credit and debit during the year should be identified as to the retained earnings account in which recorded (Accounts 433, 436 - 439 inclusive). Show the contra primary account affected in column (b) 4.State the purpose and amount of each reservation or appropriation of retained earnings. 5.List first account 439, Adjustments to Retained Earnings, reflecting adjustments to the opening balance of retained earnings. Follow by credit, then debit items in that order. 6.Show dividends for each class and series of capital stock. 7.Show separately the State and Federal income tax effect of items shown in account 439, Adjustments to Retained Earnings. 8.Explain in a footnote the basis for determining the amount reserved or appropriated. If such reservation or appropriation is to be recurrent, state the number and annual amounts to be reserved or appropriated as well as the totals eventually to be accumulated. 9.If any notes appearing in the report to stockholders are applicable to this statement, include them on pages 122-123. Line No. Item (a) Contra Primary Account Affected (b) Current Quarter/Year Year to Date Balance (c) Previous Quarter/Year Year to Date Balance (d) - UNAPPROPRIATED RETAINED EARNINGS (Account 216) 1 Balance-Beginning of Period 2,652,408,336 2 Changes 3 Adjustments to Retained Earnings (Account 439) 4 I 5 6 7 8 9 TOTAL Credits to Retained Earnings (Acct. 439) 10 11 12 13 14 15 TOTAL Debits to Retained Earnings (Acct. 439) 16 Balance Transferred from Income (Account 433 less Account 418.1) 545,294,570 17 Appropriations of Retained Earnings (Acct. 436) 2 21 22 TOTAL Appropriations of Retained Earnings (Acct. 436) I 23 Dividends Declared-Preferred Stock (Account 437) 24 Preferred Stock, various series and rates I 238 12 2 2 28 29 TOTAL Dividends Declared-Preferred Stock (Acct. 437) I -2,049,846 • ( 2,058,333), 30 Dividends Declared-Common Stock (Account 438) 31 Common Stock 238 33 34 35 36 TOTAL Dividends Declared-Common Stock (Acct. 438) -549,997,605 37 Transfers from Acct 216.1, Unapprop. Undistrib. Subsidiary Earnings 38 Balance - End of Period (Total 1,9,15,16,22,29,36,37) 2,645,655,455 2,652,408,336 - APPROPRIATED RETAINED EARNINGS (Account 215) 39 40 FERC FORM NO. 113-Q (REV. 02-04) Page 118 Name of Respondent This Re ort Is: Data of Report Year/Period of Report PaciflCorp (1)An Original (Mo, Da, Yr) End of 2011/Q4 (2)MA Resubmission 06/28/2012 STATEMENT OF RETAINED EARNINGS 1.Do not report Lines 49-53 on the quarterly version. 2.Report all changes in appropriated retained earnings, unappropriated retained earnings, year to date, and unappropriated undistributed subsidiary earnings for the year. 3.Each credit and debit during the year should be identified as to the retained earnings account in which recorded (Accounts 433, 436 - 439 inclusive). Show the contra primary account affected in column (b) 4.State the purpose and amount of each reservation or appropriation of retained earnings. 5.List first account 439, Adjustments to Retained Earnings, reflecting adjustments to the opening balance of retained earnings. Follow by credit, then debit items in that order. 6.Show dividends for each class and series of capital stock. 7.Show separately the State and Federal income tax effect of items shown in account 439, Adjustments to Retained Earnings. 8.Explain in a footnote the basis for determining the amount reserved or appropriated. If such reservation or appropriation is to be recurrent, state the number and annual amounts to be reserved or appropriated as well as the totals eventually to be accumulated. 9.If any notes appearing in the report to stockholders are applicable to this statement, include them on pages 122-123. Current Previous Quarter/Year Quarter/Year Contra Primary Year to Date Year to Date Line Item Account Affected Balance Balance No. (a) (b) (c) (d) 41 42 43 44 45 TOTAL Appropriated Retained Earnings (Account 215) - APPROP. RETAINED EARNINGS - AMORT. Reserve, Federal (Account 215.1) 46 TOTAL Approp. Retained Earnings-Amort. Reserve, Federal (Acct. 215.1) I 3,575,811 I 3,575,811 47 TOTAL Approp. Retained Earnings (Acct. 215, 215.1)(Total 45,46) 48 TOTAL Retained Earnings (Acct. 215, 215.1, 216) (Total 38, 47) (216.1) 2,649,231,2661 2,655,984,147 - UNAPPROPRIATED UNDISTRIBUTED SUBSIDIARY EARNINGS (Account - Report only on an Annual Basis, no Quarterly 49 Balance-Beginning of Year (Debit or Credit) I 142,404,172 50 Equity in Earnings for Year (Credit) (Account 418.1) 9,511,469 51 (Less) Dividends Received (Debit) _ 52 Transfers to/from Unappropriated Retained Earnings (Account 216) 53 Balance-End of Year (Total lines 49thru 52) 151,915,641 142,404,172 FERC FORM NO. 113-Q (REV. 02-04) Page 119 Name of Respondent This Report is: Date of Report Year/Period of Report (1)- An Original (Mo, Da, Yr) PaciliCorp (2)X A Resubmission 06/28/2012 2011/04 FOOTNOTE DATA ISchedule Page: 118 Line No.: I Column: d I Amended in accordance with FERC Order No. AC11-132. Schedule Page: 118 Line No.: 16 Column: d I Amended in accordance with FERC Order No. AC11-132. Schedule Page: 118 Line No.: 24 Column: c I Outstanding shares of preferred stock as of December 31, 2011 and dividends on preferred stock during the year ended December 31, 2011 were as follows: Shares Dividend 4.52% Serial Preferred 2,065 $ 9,334 4.56% Serial Preferred 81,326 370,846 4.72% Serial Preferred 65,854 310,830 5.00% Serial Preferred 41,908 209,540 5.40% Serial Preferred 65,959 356,179 6.00% Serial Preferred 5,930 35,580 7.00% Serial Preferred 18,046 126,322 5.00% Preferred 126,243 631,215 407,331 $2,049,846 Schedule Page: 118 Line No.: 24 Column: d Outstanding shares of preferred stock as of December 31, 2010 and dividends on pr stock during the year ended December 31, 2010 were as follows: Shares Dividend 4.52% Serial Preferred 2,065 $ 9,334 4.56% Serial Preferred 81,326 374,570 4.72% Serial Preferred 65,854 315,593 5.00% Serial Preferred 41,908 209,540 5.40% Serial Preferred 65,959 356,179 6.00% Serial Preferred 5,930 35,580 7.00% Serial Preferred 18,046 126,322 5.00% Preferred 126,243 631,215 407,331 $2,058,333 Schedule Page: 118 Line No.: 31 Column: c For information regarding common stock dividends declared, refer to Important Changes During the Quarter/Year, Item 6 and Note 15 of Notes to Financial Statements in this Form No. 1. Schedule Page: 118 Line No.: 37 Column: d Amended in accordance with FERC Order No. AC11-132. ISchedule Page: 118 Line No.: 47 Column: c The balance in Account 215.1, Appropriated retained earnings - amortization reserve, federal is due to requirements of certain hydroelectric relicensing projects. Schedule Page: 118 Line No.: 47 Column: d See footnote for column (C) line 47. Schedule Page: 118 Line No.: 49 Column: d Amended in accordance with FERC Order No. AC11-132. Schedule Page: 118 Line No.: 50 Column: d Amended in accordance with FEP.0 Order No. AC11-132. Schedule Page: 118 Line No.: 52 Column: d Amended in accordance with FERC Order No. AC11-132. IFERC FORM NO. I (ED. 12-87) Page 450.1 1 Name of Respondent PacifiCorp This Report Is: (1)LjAn Original (2)jA Resubmission Data of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 STATEMENT OF CASH FLOWS (1)Codes to be used:(a) Net Proceeds or Payments;(b)Bonds, debentures and other long-term debt: (c) Include commercial paper; and (d) Identify separately such items as investments, fixed assets, intangibles, etc. (2)Information about noncash investing and financing activities must be provided in the Notes to the Financial statements. Also provide a reconciliation between "Cash and Cash Equivalents at End of Period" with related amounts on the Balance Sheet (3)Operating Activities - Other: Include gains and losses pertaining to operating activities only. Gains and losses pertaining to investing and financing activities should be reported in those activities. Show in the Notes to the Financials the amounts of interest paid (net of amount capitalized) and income taxes paid. (4)Investing Activities: Include at Other (line 31) net cash outflow to acquire other companies. Provide a reconciliation of assets acquired with liabilities assumed in the Notes to the Financial Statements. Do not include on this statement the dollar amount of leases capitalized per the US0fA General Instruction 20; instead provide a reconciliation of the dollar amount of leases capitalized with the plant cost. Line No. Description (See Instruction No. 1 for Explanation of Codes) (a) Current Year to Date Quarter/Year (b) Previous Year to Date Quarter/Year (c) 1 Net Cash Flow from Operating Activities: 2 Net Income (Line 78(c) on page 117) 554,806,039 566,414,836 3 1 Noncash Charges (Credits) to Income: 4 Depreciation and Depletion 517,014,250' 5 50,140,2071 44,162,057 6 7 Unrealized Gains on Derivative Contracts 1,116,177 -1,892,323 8 Deferred Income Taxes (Net) 357,507,026 703,524,635 9 Investment Tax Credit Adjustment (Net) -3,939,160 -3,939,464 10 Net (Increase) Decrease in Receivables -60,824,263 11 Net (Increase) Decrease in Inventory -58,556,736 -25,822,080 12 Net (Increase) Decrease in Allowances Inventory 13 Net Increase (Decrease) in Payables and Accrued Expenses -34,182,597 14 1 Net (Increase) Decrease in Other Regulatory Assets -62,618,384 8,890,615 15 Net Increase (Decrease) in Other Regulatory Liabilities 39,724,553 -4,813,321 16 (Less) Allowance for Other Funds Used During Construction 46,510,0511 79,298,238 17 (Less) Undistributed Earnings from Subsidiary Companies I 9,511,469 18 Amounts Due To/From Affiliates (Net) 19 Derivative Collateral (Net) I 3,796,008 -102,246,009 20 21 20,520,369 22,14.3,762 22 Net Cash Provided by (Used in) Operating Activities (Total 2 thru 21) 1,625,987,550 1,395,654,911 23 24 Cash Flows from Investment Activities: 25 Construction and Acquisition of Plant (including land): 26 Gross Additions to Utility Plant (less nuclear fuel) -1,686,214,575 27 Gross Additions to Nuclear Fuel 28 Gross Additions to Common Utility Plant 29 Gross Additions to Nonutility Plant 30 (Less) Allowance for Other Funds Used During Construction -46,510,051 -79,298,238 31 Other (provide details in footnote): 32 33 34 Cash Outflows for Plant (Total of lines 26 thru 33) -1,485,539,052 -1,606,916,337 35 36 jAcquisition of Other Noncurrent Assets (d) 37 Proceeds from Disposal of Noncurrent Assets (d) 39 Investments in and Advances to Assoc. and Subsidiary Companies -32,230,537 40 Contributions and Advances from Assoc. and Subsidiary Companies I 41 Disposition of Investments in (and Advances to) 42 Associated and Subsidiary Companies 43 44 Purchase of Investment Securities (a) 45 Proceeds from Sales of Investment Securities (a) FERC FORM NO. 1 (ED. 12-96) . Page 120 Name of Respondent PacifiCo This Report Is: (1)EAn Original (2)MXA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 STATEMENT OF CASH FLOWS (1)Codes to be used:(a) Net Proceeds or Payments;(b)Bonds, debentures and other long-term debt; (c) Include commercial paper; and (d) Identify separately such items as investments, fixed assets, intangibles, etc. (2)Information about noncash investing and financing activities must be provided in the Notes to the Financial statements. Also provide a reconciliation between 'Cash and Cash Equivalents at End of Period with related amounts on the Balance Sheet. (3)Operating Activities - Other: Include gains and losses pertaining to operating activities only. Gains and losses pertaining to investing and financing activities should be reported in those activities. Show in the Notes to the Financials the amounts of interest paid (net of amount capitalized) and income taxes paid. (4)Investing Activities: Include at Other (line 31) net cash outflow to acquire other companies. Provide a reconciliation of assets acquired with liabilities assumed in the Notes to the Financial Statements. Do not include on this statement the dollar amount of leases capitalized per the USofA General Instruction 20; instead provide a reconciliation of the dollar amount of leases capitalized with the plant cost. Line No. - Description (See Instruction No. 1 for Explanation of Codes) (a) Current Year to Date Quarter/Year (b) Previous Year to Date Quarter/Year (c) 46 Loans Made or Purchased 47 Collections on Loans 48 49 Net (Increase) Decrease in Receivables 50 Net (Increase ) Decrease in Inventory 51 Net (Increase) Decrease in Allowances Held for Speculation 52 Net Increase (Decrease) in Payables and Accrued Expenses 53 54 55 56 Net Cash Provided by (Used in) Investing Activities 57 Total of lines 34 thru 55) .1,516,878,354i -1,594,513,037 58 59 Cash Flows from Financing Activities: 60 Proceeds from Issuance of: 61 Long-Term Debt (b) 396,249,3881 62 Preferred Stock 63 Common Stock 64 Equity Contribution 100,000,000 65 66 Net Increase in Short-Term Debt (c) 652,437,287 35,999,320 67 Other (provide details in footnote): 68 69 70 Cash Provided by Outside Sources (Total 61 thru 69) 1,048,686,675 135,999,320 71 72 Payments for Retirement of: 73 Long-term Debt (b) -586,686,000 -14,602,000 74 Preferred Stock -560,528 75 Common Stock 76 Other (provide details in footnote): 77 Repayment of Capital Lease Obligations -1,364,856 -1,724,876 78 Net Decrease in Short-Term Debt (c) 79 80 Dividends on Preferred Stock -2,049,846 -2,066,818 81 Dividends on Common Stock -549,997,605 82 Net Cash Provided by (Used in) Financing Activities 83 (Total of lines 70 thru 81) -91,411,632 117,045,098 - I I 85 Net Increase (Decrease) in Cash and Cash Equivalents 86 (Total of lines 22,57 and 83) 17,697,564 1 -81,813,0281 87 88 Cash and Cash Equivalents at Beginning of Period 89 90 Cash and Cash Equivalents at End of period 22,093,240 4,395,676 FERC FORM NO I (ED. 12-96) Page 121 Name of Respondent This Report is: Date of Report Year/Period of Report (1)An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA ISchedule Page: 120 Line No.: 4 Column: b Includes depreciation expense associated with transportation equipment and capital lease assets of $15,761,379 and $15,789,994 during the years ended December 31, 2011 and 2010, respectively. Schedule Page: 120 Line No.: 5 Column: a Years Ended December 31, 2011 2010 Amortization of software development & other intangibles $ 43,494,603 $ 36,124,109 Amortization of electric plant acquisition adjustments 5,523,970 5,518,393 Amortization of regulatory assets 1,121,634 2,519,555 $ 50,140,207 $ 44,162,057 Schedule Page: 120 Line No.: 10 Column: c Amended in accordance with FERC Order No. AC11-132. Schedule Page: 120 Line No.: 13 Column: c Amended in accordance with FERC Order No. AC11-132. ISchedule Page: 120 Line No.: 17 Column: c Amended in accordance with FERC Order No. AC11-132. Schedule Page: 120 Line No.: 18 Column: b Amended in accordance with FERC Order No. AC11-132. Schedule Page: 120 Line No.: 18 Column: c Amended in accordance with FERC Order No. AC11-132. ISchedule Page: 120 Line No.: 20 Column: a Coal & steam depreciation and depletion included in cost of fuel Gain on sale of property Write-off of assets under construction Other Years Ended December 31, 2011 2010 $ 11,712,355 $ 12,685,957 (497,935) (2,992,914) 5,085,213 8,670,990 4,220,736 3,779,729 $ 20,520,369 $ 22,143,762 ISchedule Page: 120 Line No.: 26 Column: b Amended in accordance with FERC Order No. AC11-132. Schedule Page: 120 Line No.: 37 Column: b Represents proceeds from disposal of fixed assets. Schedule Page: 120 Line No.: 37 Column: c Represents proceeds from disposal of fixed assets. ISchedule Page: 120 Line No.: 39 Column: c Amended in accordance with FERC Order No. AC11-132. Schedule Page: 120 Line No.: 40 Column: c Amended in accordance with FERC Order No. AC11-132. ISchedule Paqe: 120 Line No.: 53 Column: a Other investments/special funds Temporary facilities Restricted cash Footnote amended in accordance with FERC Order No. AC11-132. Schedule Page: 120 Line No.: 53 Column: b Amended in accordance with FERC Order No. AC11-132. Schedule Page: 120 Line No.: 53 Column: c Amended in accordance with FERC Order No. AC11-132. Years Ended 2011 $ 919,658 23,771 (1,840,306) $ (896,877) December 31, 2010 $ (371,886) (785) 2,730,061 $ 2,357,390 IFERC FORM NO. 1 (ED. 12-87) Page 450.1 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)- An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 0612812012 2011/Q4 FOOTNOTE DATA ISchedule Page: 120 Line No.: 88 Column: b I Amended in accordance with FERC Order No. AC11-132. ISchedule Page: 120 Line No.: 88 Column: c I Amended in accordance with FERC Order No. AC11-132. IFERC FORM NO. I (ED. 12-87) Page 450.2 1 Name of Respondent This Report Is: Date of Report Year/Period of Report PacifiCorp (1) An Original 06/28/2012 End of 201 1/04 (2) J A Resubmission NOTES TO FINANCIAL STATEMENTS 1.Use the space below for important notes regarding the Balance Sheet, Statement of Income for the year, Statement of Retained Earnings for the year, and Statement of Cash Flows, or any account thereof. Classify the notes according to each basic statement, providing a subheading for each statement except where a note is applicable to more than one statement. 2.Furnish particulars (details) as to any significant contingent assets or liabilities existing at end of year, including a brief explanation of any action initiated by the Internal Revenue Service involving possible assessment of additional income taxes of material amount, or of a claim for refund of income taxes of a material amount initiated by the utility. Give also a brief explanation of any dividends in arrears on cumulative preferred stock. 3.For Account 116, Utility Plant Adjustments, explain the origin of such amount, debits and credits during the year, and plan of disposition contemplated, giving references to Cormmission orders or other authorizations respecting classification of amounts as plant adjustments and requirements as to disposition thereof. 4.Where Accounts 189, Unamortized Loss on Reacquired Debt, and 257, Unamortized Gain on Reacquired Debt, are not used, give an explanation, providing the rate treatment given these items. See General Instruction 17 of the Uniform System of Accounts. 5.Give a concise explanation of any retained earnings restrictions and state the amount of retained earnings affected by such restrictions. 6.If the notes to financial statements relating to the respondent company appearing in the annual report to the stockholders are applicable and furnish the data required by instructions above and on pages 114-121, such notes may be included herein. 7.For the 3Q disclosures, respondent must provide in the notes sufficient disclosures so as to make the interim information not misleading. Disclosures which would substantially duplicate the disclosures contained in the most recent FERC Annual Report may be omitted. 8.For the 3Q disclosures, the disclosures shall be provided where events subsequent to the end of the most recent year have occurred which have a material effect on the respondent. Respondent must include in the notes significant changes since the most recently completed year in such items as: accounting principles and practices; estimates inherent in the preparation of the financial statements; status of long-term contracts; capitalization including significant new borrowings or modifications of existing financing agreements; and changes resulting from business combinations or dispositions. However were material contingencies exist, the disclosure of such matters shall be provided even though a significant change since year end may not have occurred. 9.Finally, if the notes to the financial statements relating to the respondent appearing in the annual report to the stockholders are applicable and furnish the data required by the above instructions, such notes may be included herein. PAGE 122 INTENTIONALLY LEFT BLANK SEE PAGE 123 FOR REQUIRED INFORMATION. FERC FORM NO. I (ED. 12-96) Page 122 Name of Respondent This Report is: Date of Report Year/Period of Report (1)An Original (Mo, Da, Yr) PaciliCorp (2)X A Resubmission 06/28/2012 2011/Q4 NOTES TO FINANCIAL STATEMENTS (Continued) PACIFICORP NOTES TO FINANCIAL STATEMENTS (1)Organization and Operations PacifiCorp is a United States regulated electric company serving 1.7 million retail customers, including residential, commercial, industrial and other customers in portions of the states of Utah, Oregon, Wyoming, Washington, Idaho and California. PacifiCorp owns, or has interests in, a number of thermal, hydroelectric, wind-powered and geothermal generating facilities, as well as electric transmission and distribution assets. PacifiCorp also buys and sells electricity on the wholesale market with public and private utilities, energy marketing companies, financial institutions and incorporated municipalities. PacifiCorp is subject to comprehensive state and federal regulation. PacifiCorp's subsidiaries support its electric utility operations by providing coal mining and environmental remediation services. PacifiCorp is an indirect subsidiary of MidAmerican Energy Holdings Company ("MEHC"), a holding company based in Des Moines, Iowa that owns subsidiaries principally engaged in energy businesses. MEHC is a consolidated subsidiary of Berkshire Hathaway Inc. ("Berkshire Hathaway"). (2)Summary of Significant Accounting Policies Restatement On April 17, 2012, the Federal Energy Regulatory Commission ("FERC") issued an order in response to PacifiCorp's requests in FERC Docket No. AC! 1-132, requiring certain restatements and revisions in PacifiCorp's accounting practices related to its accounting for its wholly owned coal mining and management subsidiaries for FERC reporting purposes. Historically, these entities were consolidated and intercompany profits were eliminated. Under the requirements of the order, PacifiCorp is required to account for these subsidiaries under the equity method and not eliminate profit on intercompany transactions. In accordance with the order, PacifiCorp has resubmitted its 2011 and 2010 previously filed Forms No. 1 in order to restate the 2010 and 2009 information on the basis required in the order. The 2011 Form No. 1 reflects the restatement of the 2010 comparative period. The 2010 Form No. 1 presents the restatements of the 2010 and 2009 periods. These restatements resulted in adjustments to accounts: 123, Investment in Associated Companies; 123.1, Investment in Subsidiary Companies; 131, Cash; 143, Other Accounts Receivable; 145, Notes Receivable from Associated Companies; 146, Accounts Receivable from Associated Companies; 165, Prepayments; 186, Miscellaneous Deferred Debits; 216, Unappropriated Retained Earnings; 216.1, Unappropriated Undistributed Subsidiary Earnings; 228.3, Accumulated Provision for Pensions and Benefits; 228.4, Accumulated Miscellaneous Operating Provisions; 232, Accounts Payable; 234, Accounts Payable to Associated Companies; 236, Taxes Accrued; 241, Tax Collections Payable; 242, Miscellaneous Current and Accrued Liabilities; 253, Other Deferred Credits; 401, Operation Expense; 409.1, Income Taxes, Utility Operating Income; 418.1, Equity in Earnings of Subsidiary Companies; and 430, Interest on Debt to Associated Companies. As a result of these adjustments, the following lines in the Statement of Cash Flows for the 2010 and 2009 periods were restated: Net (Increase) Decrease in Receivables; Net Increase (Decrease) in Payables and Accrued Expenses; Undistributed Earnings from Subsidiary Companies; Amounts Due To/From Affiliates (Net); Other Operating Activities; Investments in and Advances to Associated and Subsidiary Companies; Contributions and Advances from Associated and Subsidiary Companies; Other Investing Activities; Cash and Cash Equivalents at Beginning of Period; and Cash and Cash Equivalents at End of Period. The following lines in the Statement of Cash Flows for the 2011 period were restated: Amounts Due To/From Affiliates (Net); Gross Additions to Utility Plant (less nuclear fuel); Other Investing Activities; and Cash and Cash Equivalents at Beginning of Period. These notes do not include the quantitative impacts of the restatement described above as required by accounting principles generally accepted in the United States of America ("GAAP"). IFERC FORM NO. 1 (ED. 12-88) Page 123.1 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original 1 (2) (Mo, Da, Yr) PacifiCorp X A Resubmission 06/28/2012 2011/Q4 NOTES TO FINANCIAL STATEMENTS (Continued) Basis ofPresentation These financial statements are prepared in accordance with the requirements of the FERC as set forth in its applicable Uniform System of Accounts and published accounting releases, which is a comprehensive basis of accounting other than GAAP. These notes include certain applicable disclosures required by GAAP adjusted to the FERC basis of presentation and include specific information requested by the FERC. The following are the significant differences between the FERC accounting and reporting standards and GAAP. Investments in Subsidiaries In accordance with FERC Order No. AC1 1-132, PacifiCorp accounts for its investment in subsidiaries using the equity method for FERC reporting purposes rather than consolidating the assets, liabilities, revenues and expenses of subsidiaries as required by GAAP. GAAP requires that entities in which a company holds a controlling financial interest be consolidated. The accounting for the investment in subsidiaries using the equity method rather than the consolidation method in accordance with GAAP has no effect on net income or the combined retained earnings of PacifiCorp and undistributed earnings of subsidiaries. Costs ofRemoval Estimated removal costs that are recovered through approved depreciation rates, but that do not meet the requirements of a legal asset retirement obligation ("ARO"), are reflected in the cost of removal regulatory liability under GAAP and as accumulated depreciation under the FERC accounting and reporting standards. Income Taxes Accumulated deferred income taxes are classified as current and non-current on the balance sheet for GAAP. Under the FERC accounting and reporting standards, accumulated deferred income taxes are classified as gross non-current assets and gross non-current liabilities. Additionally, there are certain presentational differences between FERC and GAAP for amounts related to unrecognized tax benefits associated with temporary differences in accordance with FERC Docket No. A107-2-000, "Accounting and Financial Reporting for Uncertainty in Income Taxes." Interest and penalties on income taxes for GAAP are classified as income tax expense. All such amounts are classified as interest income, interest expense and penalties under the FERC accounting and reporting standards. Reclassifications Certain other reclassifications of balance sheet, income statement and cash flow amounts have been made in order to conform to the FERC basis of presentation. These reclassifications had no effect on net income. Use ofEstimates in Preparation of Financial Statements The preparation of the financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the period. These estimates include, but are not limited to, the effects of regulation; certain assumptions made in accounting for pension and other postretirement benefits; AROs; income taxes; unbilled revenue; valuation of certain financial assets and liabilities, including derivative contracts; and accounting for contingencies. Actual results may differ from the estimates used in preparing the financial statements. IFERC FORM NO. I (ED. 12-88) Page 123.2 1 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original 1(2) (Mo, Da, Yr) PacifiCorp X A Resubmission 06/28/2012 2011/Q4 NOTES TO FINANCIAL STATEMENTS (Continued) Accounting for the Effects of Certain Types of Regulation PacifiCorp prepares its financial statements in accordance with authoritative guidance for regulated operations, which recognizes the economic effects of regulation. Accordingly, PacifiCorp is required to defer the recognition of certain costs or income if it is probable that, through the ratemaking process, there will be a corresponding increase or decrease in future rates. PacifiCorp continually evaluates the applicability of the guidance for regulated operations and whether its regulatory assets and liabilities are probable of inclusion in future rates by considering factors such as a change in the regulator's approach to setting rates from cost-based ratemaking to another form of regulation, other regulatory actions or the impact of competition which could limit PacifiCorp's ability to recover its costs. Based upon this continuous evaluation, PacifiCorp believes the application of the guidance for regulated operations is appropriate and its existing regulatory assets and liabilities are probable of inclusion in future rates. The evaluation reflects the current political and regulatory climate at both the federal and state levels and is subject to change in the future. If it becomes no longer probable that the deferred costs or income will be included in future rates, the related regulatory assets and liabilities will be written off to net income, returned to customers or re-established as accumulated other comprehensive income (loss) ("AOCI"). Fair Value Measurements As defined under GAAP, fair value is the price that would be received to sell an asset or paid to transfer a liability between market participants in the principal market or in the most advantageous market when no principal market exists. Adjustments to transaction prices or quoted market prices may be required in illiquid or disorderly markets in order to estimate fair value. Different valuation techniques may be appropriate under the circumstances to determine the value that would be received to sell an asset or paid to transfer a liability in an orderly transaction. Market participants are assumed to be independent, knowledgeable, able and willing to transact an exchange and not under duress. Nonperformance or credit risk is considered in determining fair value. Considerable judgment may be required in interpreting market data used to develop the estimates of fair value. Accordingly, estimates of fair value presented herein are not necessarily indicative of the amounts that could be realized in a current or future market exchange. Cash Equivalents and Restricted Cash and Investments Cash equivalents consist of funds invested in United States Treasury Bills, money market funds and other investments with a maturity of three months or less when purchased. Cash and cash equivalents exclude amounts where availability is restricted by legal requirements, loan agreements or other contractual provisions. Restricted amounts are included in other special funds and special deposits on the Comparative Balance Sheet. Total cash and cash equivalents were as follows as of December 31 (in millions): 2011 2010 Cash (13 1) 15 $ 4 Working funds (13 5) Temporary cash investments (13 6) Total cash and cash equivalents 22 $ 4 Investments Available-for-sale securities are carried at fair value with realized gains and losses, as determined on a specific identification basis, recognized in earnings and unrealized gains and losses recognized in AOCI, net of tax. As of December 31, 2011 and 2010, PacifiCorp had no unrealized gains and losses on available-for-sale securities. IFERC FORM NO. I (ED. 12-88) Page 123.3 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original 1(2) (Mo, Da, Yr) PacifiCorp X A Resubmission 06/2812012 2011/04 NOTES TO FINANCIAL STATEMENTS (Continued) Allowance for Doubt'ful Accounts Accounts receivable are stated at the outstanding principal amount, net of estimated allowances for doubtful accounts. The allowance for doubtful accounts is based on PacifiCorp's assessment of the collectibility of amounts owed to PacifiCorp by its customers. This assessment requires judgment regarding the ability of customers to pay or the outcome of any pending disputes. The change in the balance of the allowance for doubtful accounts, which is included in accumulated provision for uncollectible accounts on the Comparative Balance Sheet is summarized as follows for the years ended December 31 (in millions): 2011 2010 Beginning balance Charged to operating costs and expenses, net Write-offs, net Ending balance Derivatives $ 13 $ 9 7 12 PacifiCorp employs a number of different derivative contracts, including forwards, options, swaps and other agreements, to manage price risk for electricity, natural gas and other commodities and interest rate risk. Derivative contracts are recorded on the Comparative Balance Sheet as either assets or liabilities and are stated at estimated fair value unless they are designated as normal purchases or normal sales and qualify for the exception afforded by GAAP. Derivative balances reflect offsetting permitted under master netting arrangements with counterparties and cash collateral paid or received under such agreements. Commodity derivatives used in normal business operations that are settled by physical delivery, among other criteria, are eligible for and may be designated as normal purchases or normal sales. Normal purchases or normal sales contracts are not marked-to-market and settled amounts are recognized as operating revenues or operation expenses on the Statement of Income. For PacifiCorp's derivatives not designated as hedging contracts, the settled amount is generally included in rates. Accordingly, the net unrealized gains and losses associated with interim price movements on contracts that are accounted for as derivatives and probable of inclusion in rates are recorded as net regulatory assets. For a derivative contract not probable of inclusion in rates, changes in the fair value are recognized in earnings. Inventories Inventories consist of materials and supplies, coal stocks, natural gas and fuel oil, which are stated at the lower of average cost or market. Net Utility Plant General Additions to utility plant are recorded at cost. PacifiCorp capitalizes all construction related material, direct labor and contract services, as well as indirect construction costs, which include debt and equity allowance for funds used during construction ("AFUDC"). The cost of additions and betterments are capitalized, while costs incurred that do not improve or extend the useful lives of the related assets are generally expensed. IFERC FORM NO. 1 (ED. 12-88) Page 123.4 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/04 NOTES TO FINANCIAL STATEMENTS (Continued) Depreciation and amortization are generally computed on the straight-line method based on composite asset class lives prescribed by PaciflCorp's various regulatory authorities or over the assets' estimated useful lives. Depreciation studies are completed periodically to determine the appropriate composite asset class lives, net salvage and depreciation rates. These studies are reviewed and rates are ultimately approved by the various regulatory authorities. Net salvage includes the estimated future residual values of the assets and any estimated removal costs recovered through approved depreciation rates. Estimated removal costs are recorded as either accumulated provision for depreciation or as an ARO liability on the Comparative Balance Sheet, depending on whether the obligation meets the requirements of an ARO. As actual removal costs are incurred, the associated liability is reduced. Generally when PaciflCorp retires or sells a component of utility plant, it charges the original cost and any net proceeds from the disposition to accumulated provision for depreciation. Any gain or loss on disposals of all other assets is recorded through earnings. PaciflCorp records debt and equity AFUDC, which represents the estimated costs of debt and equity funds necessary to finance additions to utility plant. AFIJIDC is capitalized as a component of utility plant, with offsetting credits to the Statement of Income. AFTJDC is computed based on guidelines set forth by the FERC. After construction is completed, PaciflCorp is permitted to earn a return on these costs as a component of the related assets, as well as recover these costs through depreciation expense over the useful lives of the related assets. Asset Retirement Obligations PacifiCorp recognizes AROs when it has a legal obligation to perform decommissioning, reclamation or removal activities upon retirement of an asset. PacifiCorp's AROs are primarily associated with its generating facilities. The fair value of an ARO liability is recognized in the period in which it is incurred, if a reasonable estimate of fair value can be made, and is added to the carrying amount of the associated asset, which is then depreciated over the remaining useful life of the asset. Subsequent to the initial recognition, the ARO liability is adjusted for any revisions to the original estimate of undiscounted cash flows (with corresponding adjustments to utility plant) and for accretion of the ARO liability due to the passage of time. The difference between the ARO liability, the corresponding ARO asset included in utility plant and amounts recovered in depreciation rates to satisfy such liabilities is recorded as a regulatory asset or liability. Revenue Recognition Revenue is recognized as electricity is delivered or services are provided. Revenue recognized includes billed, as well as unbiled, amounts. As of December 31, 2011 and 2010, unbilled revenue was $237 million and $206 million, respectively, and is included in accrued utility revenues, net on the Comparative Balance Sheet Rates charged are established by regulators or contractual arrangements. The determination of sales to individual customers is based on the reading of the customer's meter, which is performed on a systematic basis throughout the month. At the end of each month, energy provided to customers since the date of the last meter reading is estimated, and the corresponding unbilled revenue is recorded. The estimate is reversed in the following month and actual revenue is recorded based on subsequent meter readings. The monthly unbilled revenues of PaciflCorp are determined by the estimation of unbilled energy provided during the period, the assignment of unbilled energy provided to customer classes and the average rate per customer class. Factors that can impact the estimate of unbilled energy provided include, but are not limited to, seasonal weather patterns, total volumes supplied to the system, line losses, economic impacts and composition of customer classes. PaciflCorp records sales, franchise and excise taxes collected directly from customers and remitted directly to the taxing authorities on a net basis on the Statement of Income. IFERC FORM NO. 1 (ED. 12-88) Page 123.5 1 Name of Respondent This Report is: Date of Report Year/Period of Report (1) An Original (Mo, Da, Yr) PacifiCorp (2)XA Resubmission 06/28/2012 2011/04 NOTES TO FINANCIAL STATEMENTS (Continued) Income Taxes Berkshire Hathaway includes PacifiCorp in its United States federal income tax return. Consistent with established regulatory practice, PacifiCorp's provision for income taxes has been computed on a stand-alone basis. Deferred income tax assets and liabilities are based on differences between the financial statement and income tax basis of assets and liabilities using estimated income tax rates expected to be in effect for the year in which the differences are expected to reverse. Changes in deferred income tax assets and liabilities that are associated with components of other comprehensive income ("OCI") are charged or credited directly to OCT. Changes in deferred income tax assets and liabilities that are associated with income tax benefits related to certain property-related basis differences and other various differences that PacifiCorp is required to pass on to its customers are charged or credited directly to a regulatory asset or liability. These amounts were recognized as a net regulatory asset totaling $422 million and $426 million as of December 31, 2011 and 2010, respectively, and will be included in rates when the temporary differences reverse. Other changes in deferred income tax assets and liabilities are included as a component of income tax expense. Investment tax credits are generally deferred and amortized over the estimated useful lives of the related properties or as prescribed by various regulatory jurisdictions. In determining PacifiCorp's income taxes, management is required to interpret complex tax laws and regulations, which includes consideration of regulatory implications imposed by PacifiCorp's various regulatory jurisdictions. PacifiCorp's tax returns are subject to continuous examinations by federal, state and local tax authorities that may give rise to different interpretations of these complex laws and regulations. Due to the nature of the examination process, it generally takes years before these examinations are completed and these matters are resolved. PacifiCorp recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Although the ultimate resolution of PacifiCorp's federal, state and local tax examinations is uncertain, PacifiCorp believes it has made adequate provisions for these tax positions. The aggregate amount of any additional tax liabilities that may result from these examinations, if any, is not expected to have a material adverse effect on PacifiCorp's financial results. PacifiCorp's unrecognized tax benefits are primarily included in Taxes accrued on the Comparative Balance Sheet. Estimated interest and penalties, if any, related to uncertain tax positions are included in interest income, interest expense and penalties on the Statement of Income. Segment Information PacifiCorp currently has one segment, which includes its regulated electric utility operations. New Accounting Pronouncements In December 2011, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2011-11, which amends FASB Accounting Standards Codification ("ASC") Topic 210, "Balance Sheet." The amendments in this guidance require an entity to provide quantitative disclosures about offsetting financial instruments and derivative instruments. Additionally, this guidance requires qualitative and quantitative disclosures about master netting agreements or similar agreements when the financial instruments and derivative instruments are not offset. This guidance is effective for fiscal years beginning on or after January 1, 2013, and for interim periods within those fiscal years. PacifiCorp is currently evaluating the impact of adopting this guidance on its disclosures included within Notes to Financial Statements. IFERC FORM NO. I (ED. 12-88) Page 123.6 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PaciflCorp (2)X A Resubmission 06/28/2012 2011/Q4 NOTES TO FINANCIAL STATEMENTS (Continued) In September 2011, the FASB issued ASU No. 2011-09, which amends FASB ASC Subtopic 715-80, "Compensation-Retirement Benefits-Multiemployer Plans." The amendments in this guidance require additional disclosures regarding an entity's participation in multiemployer pension plans and other postretirement benefit plans, as well as certain qualitative and quantitative disclosures regarding individually significant multiemployer pension plans. PacifiCorp adopted this guidance as of December 31, 2011. Refer to the additional disclosures required by ASU No. 2011-09 at Note 11. In May 2011, the FASB issued ASU No. 2011-04, which amends FASB ASC Topic 820, "Fair Value Measurements and Disclosures." The amendments in this guidance are not intended to result in a change in current accounting. ASU No. 2011-04 requires additional disclosures relating to fair value measurements categorized within Level 3 of the fair value hierarchy, including quantitative information about unobservable inputs, the valuation process used by the entity and the sensitivity of unobservable input measurements. Additionally, entities are required to disclose the level of the fair value hierarchy for assets and liabilities that are not measured at fair value in the balance sheet, but for which disclosure of the fair value is required. This guidance is effective for interim and annual reporting periods beginning after December 15, 2011. PacifiCorp is currently evaluating the impact of adopting this guidance on its disclosures included within Notes to Financial Statements. In January 2010, the FASB issued ASU No. 2010-06, which amends FASB ASC Topic 820, "Fair Value Measurements and Disclosures." ASU No. 2010-06 requires disclosure of (a) the amount of significant transfers into and out of Levels 1 and 2 of the fair value hierarchy and the reasons for those transfers and (b) gross presentation of purchases, sales, issuances and settlements in the Level 3 fair value measurement rollforward. This guidance clarifies that existing fair value measurement disclosures should be presented for each class of assets and liabilities. The existing disclosures about the valuation techniques and inputs used to measure fair value for both recurring and nonrecurring fair value measurements have also been clarified to ensure such disclosures are presented for the Levels 2 and 3 fair value measurements. PacifiCorp adopted this guidance as of January 1, 2010, with the exception of the disclosure requirement to present purchases, sales, issuances and settlements gross in the Level 3 fair value measurement rollforward, which PacifiCorp adopted as of January 1, 2011. The adoption of this guidance did not have a material impact on PacifiCorp's disclosures included within Notes to Financial Statements. (3)Net Utility Plant The average depreciation and amortization rate applied to depreciable utility plant was 2.8% for the years ended December 31, 2011 and 2010 and 2.9% for the year ended December 31, 2009. Unallocated Acquisition Adjustments PacifiCorp has unallocated acquisition adjustments that represent the excess of costs of the acquired interests in utility plant purchased from the entity that first devoted the assets to utility service over their net book value in those assets. These unallocated acquisition adjustments included in utility plant had an original cost of $159 million as of December 31, 2011 and 2010 and accumulated provision for depreciation, amortization and depletion of $107 million and $102 million as of December 31, 2011 and 2010, respectively. IFERC FORM NO. I (ED. 12-88) Page 123.7 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2) X A Resubmission 06/28/2012 2011 /Q4 NOTES TO FINANCIAL STATEMENTS (Continued) (4)Jointly Owned Utility Facilities Under joint facility ownership agreements with other utilities, PacifiCorp, as a tenant in common, has undivided interests in jointly owned generation, transmission and distribution facilities. PaciflCorp accounts for its proportionate share of each facility, and each joint owner has provided financing for its share of each facility. Operating costs of each facility are assigned to joint owners based on their percentage of ownership or energy production, depending on the nature of the cost. Operating costs and expenses on the Statement of Income include PaciflCorp's share of the expenses of these facilities. The amounts shown in the table below represent PaciflCorp's share in each jointly owned facility as of December 31, 2011 (dollars in millions): Jim Bridger Nos. 1 - 4 Hunter No. 1 Hunter No. 2 Wyodak Colstrip Nos. 3 and 4 Hermiston Craig Nos. 1 and 2 Hayden No. 1 Hayden No. 2 Foote Creek Transmission and distribution facilities Total (5)Regulatory Matters Facility Accumulated Construction PacifiCorp in Depreciation and Work-in- Share Service Amortization Progress 67% $ 1,074 $ 506 $ 21 94 342 147 43 60 291 80 12 80 449 150 1 10 222 119 2 50 171 53 1 19 176 91 - 25 51 25 - 13 32 16 - 79 37 18 - Various 315 54 1 $ 3,160 $ 1,259 $ 81 PacifiCorp had regulatory assets not earning a return on investment of $1.662 billion and $1 .575 billion as of December 31, 2011 and 2010, respectively. IFERC FORM NO. 1 (ED. 12-88) Page 123.8 I Name of Respondent This Report is: Date of Report Year/Period of Report (1) _An Original 1(2) (Mo, Da, Yr) PacifiCorp X A Resubmission 06/28/2012 2011 /Q4 NOTES TO FINANCIAL STATEMENTS (Continued) (6) Fair Value Measurements The carrying value of PacifiCorp's cash, certain cash equivalents, receivables, special funds, other investments, payables, accrued liabilities and short-term borrowings approximates fair value because of the short-term maturity of these instruments. PacifiCorp has various financial assets and liabilities that are measured at fair value on the financial statements using inputs from the three levels of the fair value hierarchy. A financial asset or liability classification within the hierarchy is determined based on the lowest level input that is significant to the fair value measurement. The three levels are as follows: Level 1 - Inputs are unadjusted quoted prices in active markets for identical assets or liabilities that PacifiCorp has the ability to access at the measurement date. Level 2 - Inputs include quoted prices for similar assets or liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets that are not active, inputs other than quoted prices that are observable for the asset or liability and inputs that are derived principally from or corroborated by observable market data by correlation or other means (market corroborated inputs). • Level 3 - Unobservable inputs reflect PacifiCorp's judgments about the assumptions market participants would use in pricing the asset or liability since limited market data exists. PacifiCorp develops these inputs based on the best information available, including its own data. IFERC FORM NO. 1 (ED. 12-88) Page 123.9 I Name of Respondent This Report is: Date of Report Year/Period of Report (1) An Original (Mo, Da, Yr) PacifiCorp (2)XA Resubmission 06/28/2012 2011/04 NOTES TO FINANCIAL STATEMENTS (Continued) The following table presents PacifiCorp's assets and liabilities recognized on the Comparative Balance Sheet and measured at fair value on a recurring basis (in millions): Input Levels for Fair Value Measurements Level 1 Level 2 Level 3 Other(1) Total As of December 31, 2011 Assets: Commodity derivatives $ - $ 114 $ 1 $ (100) $ 15 Investments in available-for-sale securities - Money market mutual funds(2) Liabilities - Commodity derivatives As of December 31, 2010 Assets: Commodity derivatives Investments in available-for-sale securities - Money market mutual funds(2) 9 - - - 9 $ 9 $ 114 $ 1 $ (100) $ 24 $ - $ (379) $ - $ 223 $ (156) $ - $ 263 $ 5 $ (145) $ 123 2 - - 2 $ 2 $ 263 $ 5 $ (145) $ 125 Liabilities - Commodity derivatives $ - $ (405) $ (350) $ 272 $ (483) (1)Represents netting under master netting arrangements and a net cash collateral receivable of $123 million and $127 million as of December 31, 2011 and 2010, respectively. (2)Amounts are included in other investments, other special funds and temporary cash investments on the Comparative Balance Sheet. The fair value of these money market mutual funds approximates cost. IFERC FORM NO. I (ED. 12-88) Page 123.10 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011 IQ4 NOTES TO FINANCIAL STATEMENTS (Continued) Derivative contracts are recorded on the Comparative Balance Sheet as either assets or liabilities and are stated at fair value unless they are designated as normal purchases or normal sales and qualify for the exception afforded by GAAP. When available, the fair value of derivative contracts is estimated using unadjusted quoted prices for identical contracts in the market in which PaciflCorp transacts. When quoted prices for identical contracts are not available, PaciflCorp uses forward price curves. Forward price curves represent PacifiCorp's estimates of the prices at which a buyer or seller could contract today for delivery or settlement at future dates. PaciflCorp bases its forward price curves upon market price quotations, when available, or internally developed and commercial models, with internal and external fundamental data inputs. Market price quotations are obtained from independent energy brokers, exchanges, direct communication with market participants and actual transactions executed by PaciflCorp. Market price quotations for certain major electricity and natural gas trading hubs are generally readily obtainable for the first six years; therefore, PacifiCorp's forward price curves for those locations and periods reflect observable market quotes. Market price quotations for other electricity and natural gas trading hubs are not as readily obtainable for the first six years. Given that limited market data exists for these contracts, as well as for those contracts that are not actively traded, PacifiCorp uses forward price curves derived from internal models based on perceived pricing relationships to major trading hubs that are based on unobservable inputs. The estimated fair value of these derivative contracts is a function of underlying forward commodity prices, interest rates, currency rates, related volatility, counterparty creditworthiness and duration of contracts. Refer to Note 7 for further discussion regarding PaciflCorp's risk management and hedging activities. Contracts with explicit or embedded optionality are valued by separating each contract into its physical and financial forward, swap and option components. Forward and swap components are valued against the appropriate forward price curve. Option components are valued using Black-Scholes-type models, such as European option, spread option and best-of option, with the appropriate forward price curve and other inputs. PacifiCorp's investments in money market mutual funds are accounted for as available-for-sale securities and are stated at fair value. PaciflCorp uses a readily observable quoted market price or net asset value of an identical security in an active market to record the fair value. The following table reconciles the beginning and ending balances of PaciflCorps commodity derivative assets and liabilities measured at fair value on a recurring basis using significant Level 3 inputs for the years ended December 31 (in millions): 2011 2010 Beginning balance Changes in fair value recognized in net regulatory assets Contracts designated as normal purchases or normal sales Settlements Ending balance (345) $ (380) 132 (38) 168 - 46 73 $ (345) In December 2011, PacifiCorp elected to designate certain derivative contracts as normal purchases or normal sales, an exception afforded by GAAP. As a result of making the designation, the fair value of the contracts was frozen as of December 31, 2011 and $168 million of net derivative liabilities was reclassified from derivative contracts to other assets and liabilities. The frozen liability and associated regulatory asset will be amortized over the remaining terms of the agreements. IFERC FORM NO. 1 (ED. 12-88) Page 123.11 I Name of Respondent This Report is: Date of Report Year/Period of Report (1) - An Original (Mo, Da, Yr) PacifiCorp (2)XA Resubmission 06/28/2012 2011/Q4 NOTES TO FINANCIAL STATEMENTS (Continued) PacifiCorp's long-term debt is carried at cost on the financial statements. The fair value of PacifiCorp's long-term debt has been estimated based upon quoted market prices, where available, or at the present value of future cash flows discounted at rates consistent with comparable maturities with similar credit risks. The carrying value of PaciflCorp's variable-rate long-term debt approximates fair value because of the frequent repricing of these instruments at market rates. The following table presents the carrying value and estimated fair value of PacifiCorp's long-term debt as of December 31 (in millions): 2011 2010 Carrying Fair Carrying Fair Value Value Value Value Long-term debt $ 6,157 $ 7,804 $ 6,344 $ 7,086 (7) Risk Management and Hedging Activities PacifiCorp is exposed to the impact of market fluctuations in commodity prices and interest rates. PacifiCorp is principally exposed to electricity, natural gas, coal and fuel oil commodity price risk as it has an obligation to serve retail customer load in its regulated service territories. PacifiCorp's load and generating facilities represent substantial underlying commodity positions. Exposures to commodity prices consist mainly of variations in the price of fuel required to generate electricity and wholesale electricity that is purchased and sold. Commodity prices are subject to wide price swings as supply and demand are impacted by, among many other unpredictable items, weather, market liquidity, generating facility availability, customer usage, storage, and transmission and transportation constraints. Interest rate risk exists on variable-rate debt and future debt issuances. PacifiCorp does not engage in a material amount of proprietary trading activities. PacifiCorp has established a risk management process that is designed to identify, assess, monitor, report, manage and mitigate each of the various types of risk involved in its business. To mitigate a portion of its commodity price risk, PacifiCorp uses commodity derivative contracts, which may include forwards, options, swaps and other agreements, to effectively secure future supply or sell future production generally at fixed prices. PacifiCorp manages its interest rate risk by limiting its exposure to variable interest rates primarily through the issuance of fixed-rate long-term debt and by monitoring market changes in interest rates. Additionally, PacifiCorp may from time to time enter into interest rate derivative contracts, such as interest rate swaps or locks, to mitigate PacifiCorp's exposure to interest rate risk. No interest rate derivatives were in place during the periods presented. PacifiCorp does not hedge all of its commodity price and interest rate risks, thereby exposing the unhedged portion to changes in market prices. There have been no significant changes in PacifiCorp's accounting policies related to derivatives. Refer to Notes 2 and 6 for additional information on derivative contracts. IFERC FORM NO. I (ED. 12-88) Page 123.12 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original 1(2) (Mo, Da, Yr) PacifiCorp X A Resubmission 06/28/2012 2011 /Q4 NOTES TO FINANCIAL STATEMENTS (Continued) The following table, which reflects master netting arrangements and excludes contracts that have been designated as normal under the normal purchases or normal sales exception afforded by GAAP, summarizes the fair value of PacifiCorp's derivative contracts, on a gross basis, and reconciles those amounts to the amounts presented on a net basis on the Comparative Balance Sheet (in millions): Derivative Assets Derivative Liabilities Current Noncurrent Current Noncurrent Total As of December 31, 2011 Not designated as hedging contracts(1)(2): Commodity assets $ 30 $ 7 $ 66 $ 12 $ 115 Commodity liabilities (17) (3) (242) (117) (379) Total 13 4 (176) (105) (264) Total derivatives 13 4 (176) (105) (264) Cash collateral (payable) receivable (2) - 86 39 123 Totalderivatives - netbasis $ 11 $ 4 $ (90) $ (66) $ (141) As of December 31, 2010 Not designated as hedging contracts(l)(2): Commodity assets $ 185 $ 13 $ 34 $ 36 $ 268 Commodity liabilities (62) (4) (213) (476) (755) Total 123 9 (179) (440) (487) Total derivatives 123 9 (179) (440) (487) Cash collateral (payable) receivable (9) - 95 41 127 Total derivatives - net basis $ 114 $ 9 $ (84) $ (399) $ (360) (1)Derivative contracts within these categories subject to master netting arrangements are presented on a net basis on the Comparative Balance Sheet. (2)PaciflCorp's commodity derivatives are generally included in rates and as of December 31, 2011 and 2010, a net regulatory asset of $264 million and $487 million, respectively, was recorded related to the net derivative liability of $264 million and $487 million, respectively. IFERC FORM NO. I (ED. 12-88) Page 123.13 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PaciflCorp (2)XA Resubmission 06/28/2012 2011/Q4 NOTES TO FINANCIAL STATEMENTS (Continued) For PacifiCorp's commodity derivatives, the settled amount is generally included in rates. Accordingly, the net unrealized gains and losses associated with interim price movements on contracts that are accounted for as derivatives and probable of inclusion in rates are recorded as net regulatory assets. The following table reconciles the beginning and ending balances of PacifiCorp's net regulatory assets and summarizes the pre-tax gains and losses on commodity derivative contracts recognized in net regulatory assets, as well as amounts reclassified to earnings for the years ended December 31 (in millions): 2011 2010 Beginning balance Changes in fair value recognized in net regulatory assets Net losses reclassified to unamortized contract value regulatory asset Net gains reclassified to operating revenue Net losses reclassified to energy costs Ending balance 487 $ 367 (2) 90 (168) - 18 64 (71) (34) $ 264 $ 487 For PaciflCorp's derivatives for which changes in fair value are not recorded as a net regulatory asset, unrealized gains and losses are recognized on the Statement of Income as miscellaneous nonoperating income for unrealized gains and as other deductions for unrealized losses. During the years ended December 31, 2011 and 2010, these amounts were insignificant. Derivative Contract Volumes The following table summarizes the net notional amounts of outstanding commodity derivative contracts with fixed price terms that comprise the mark-to-market values as of December 31 (in millions): Commodity contracts: Electricity sales Natural gas purchases Fuel oil purchases Credit Risk Unit of Measure 2011 2010 Megawatt hours (2) (13) Decatherms 96 159 Gallons 17 16 PacifiCorp extends unsecured credit to other utilities, energy marketing companies, financial institutions and other market participants in conjunction with its wholesale energy supply and marketing activities. Credit risk relates to the risk of loss that might occur as a result of nonperformance by counterparties on their contractual obligations to make or take delivery of electricity, natural gas or other commodities and to make financial settlements of these obligations. Credit risk may be concentrated to the extent that one or more groups of counterparties have similar economic, industry or other characteristics that would cause their ability to meet contractual obligations to be similarly affected by changes in market or other conditions. In addition, credit risk includes not only the risk that a counterparty may default due to circumstances relating directly to it, but also the risk that a counterparty may default due to circumstances involving other market participants that have a direct or indirect relationship with the counterparty. PacifiCorp analyzes the financial condition of each significant wholesale counterparty before entering into any transactions, establishes limits on the amount of unsecured credit to be extended to each counterparty and evaluates the appropriateness of unsecured credit limits on an ongoing basis. To mitigate exposure to the financial risks of wholesale counterparties, PacifiCorp enters into netting and collateral arrangements that may include margining and cross-product netting agreements and obtains third-party guarantees, letters of credit and cash deposits. Counterparties may be assessed fees for delayed payments. If required, PacifiCorp exercises rights under these arrangements, including calling on the counterparty's credit support arrangement. IFERC FORM NO. 1 (ED. 12-88) Page 123.14 1 Name of Respondent This Report is: Date of Report Year/Period of Report (1)An Original (Mo, Da, Yr) PaciflCorp (2)X A Resubmission 06/28/2012 2011/Q4 NOTES TO FINANCIAL STATEMENTS (Continued) Collateral and Contingent Features In accordance with industry practice, certain wholesale derivative contracts contain provisions that require PacifiCorp to maintain specific credit ratings from one or more of the major credit rating agencies on its unsecured debt. These derivative contracts may either specifically provide bilateral rights to demand cash or other security if credit exposures on a net basis exceed specified rating-dependent threshold levels ("credit-risk-related contingent features") or provide the right for counterparties to demand "adequate assurance" in the event of a material adverse change in PacifiCorp's creditworthiness. These rights can vary by contract and by counterparty. As of December 31, 2011, PacifiCorp's credit ratings from the three recognized credit rating agencies were investment grade. The aggregate fair value of PacifiCorp's derivative contracts in liability positions with specific credit-risk-related contingent features totaled $378 million and $448 million as of December 31, 2011 and 2010, respectively, for which PacifiCorp had posted collateral of $125 million and $136 million, respectively. If all credit-risk-related contingent features for derivative contracts in liability positions had been triggered as of December 31, 2011 and 2010, PacifiCorp would have been required to post $155 million and $129 million, respectively, of additional collateral. PacifiCorp's collateral requirements could fluctuate considerably due to market price volatility, changes in credit ratings, changes in legislation or regulation or other factors. (8) Short-term Debt and Other Financing Agreements PacifiCorp has a $635 million unsecured credit facility expiring in October 2012 and an unsecured credit facility with $720 million available until July 2012, and $630 million until July 2013. The credit facilities include a fixed or variable borrowing option for which rates vary based on the borrowing option and PacifiCorp's credit ratings for its senior unsecured long-term debt securities. These facilities support PacifiCorp's commercial paper program and certain variable-rate tax-exempt bond obligations. As of December 31, 2011, PacifiCorp had $688 million of commercial paper borrowings outstanding at a weighted-average interest rate of 0.5% and no borrowings outstanding under its credit facilities. As discussed in Note 9, in January 2012, PacifiCorp issued $650 million of long-term debt, the proceeds of which were in part used to repay a significant portion of the commercial paper borrowings outstanding as of December 31, 2011. As of December 31, 2010, PacifiCorp had $36 million of commercial paper borrowings outstanding at a weighted-average interest rate of 0.3% and no borrowings outstanding under its credit facilities. As of December 31, 2011 and 2010, PacifiCorp had $601 million of letters of credit issued under committed arrangements, of which $304 million were issued under the revolving credit agreements. These letters of credit support PacifiCorp's variable-rate tax-exempt bond obligations, were fully available as of December 31, 2011 and 2010, and expire periodically from May 2012 through November 2012. Each revolving credit agreement and letter of credit arrangement requires that PacifiCorp's ratio of debt, including current maturities, to total capitalization at no time exceed 0.65 to 1.0. As of December 31, 2011, PacifiCorp was in compliance with the covenants of its revolving credit agreements and letter of credit arrangements. IFERC FORM NO. I (ED. 12-88) Page 123.15 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/Q4 NOTES TO FINANCIAL STATEMENTS (Continued) The following table summarizes PacifiCorp's availability under its two unsecured revolving credit facilities as of December 31 (in millions): 2011: Available revolving credit facilities Less: Short-term debt Letters of credit supporting tax-exempt bond obligations Net revolving credit facilities available 2010: Available revolving credit facilities Less: Short-term debt Letters of credit supporting tax-exempt bond obligations Net revolving credit facilities available 1,355 (688) (304) $ 363 $ 1,395 (36) (304) $ 1,055 As of December 31, 2011, PacifiCorp had approximately $13 million of additional letters of credit issued on its behalf to provide credit support for certain transactions as required by third parties. These letters of credit were all undrawn as of December 31, 2011 and have provisions that automatically extend the annual expiration dates for an additional year unless the issuing bank elects not to renew a letter of credit prior to the expiration date. (9) Long-term Debt and Capital Lease Obligations PacifiCorp's long-term debt may include provisions that allow PacifiCorp to redeem the long-term debt in whole or in part at any time. These provisions generally include make-whole premiums. In March 2012, PacifiCorp issued $100 million of its 2.95% First Mortgage Bonds due February 1, 2022. The net proceeds were used for the redemption of certain tax-exempt bonds, repayment of short-term debt and general corporate purposes. In January 2012, PacifiCorp issued $350 million of its 2.95% First Mortgage Bonds due February 1, 2022 and $300 million of its 4.10% First Mortgage Bonds due February 1, 2042. The net proceeds were used to repay short-term debt, fund capital expenditures and for general corporate purposes. In May 2011, PacifiCorp issued $400 million of its 3.85% First Mortgage Bonds due June 15, 2021. The net proceeds were used to fund capital expenditures, repay short-term debt and for general corporate purposes. PacifiCorp currently has regulatory authority from the Oregon Public Utility Commission ("OPUC") and the Idaho Public Utilities Commission to issue an additional $850 million of long-term debt PacifiCorp must make a notice filing with the Washington Utilities and Transportation Commission prior to any future issuance. PacifiCorp currently has an effective shelf registration statement filed with the United States Securities and Exchange Commission expected to provide for future first mortgage bond issuances through November 2013. In September 2010, PacifiCorp completed a re-offering of variable-rate tax-exempt bond obligations totaling $38 million. Letters of credit totaling $39 million were issued under one of PacifiCorp's unsecured revolving credit facilities to provide credit enhancement and liquidity support for these previously unenhanced obligations. IFERC FORM NO. I (ED. 12-88) Page 123.16 I 121 (65) $ 56 7 $ 24 12 273 8 261 7 129 7 64 80 5,541 6,292 (14) (65) $ 6,213 2012 2013 2014 2015 2016 Thereafter Total Unamortized discount Amounts representing interest Total $ 17 $ 261 253 122 57 5,461 6,171 (14) $ 6,157 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original 1(2) (Mo, Da, Yr) PacifiCorp X A Resubmission 06/28/2012 2011/Q4 NOTES TO FINANCIAL STATEMENTS (Continued) In June 2010, PacifiCorp completed a re-offering of a $45 million series of tax-exempt bond obligations. The interest rate for this obligation was previously fixed for a term which, upon scheduled expiration, was converted to a variable rate with credit enhancement and liquidity support provided by a $46 million letter of credit issued under one of PacifiCorp's unsecured revolving credit facilities. The issuance of PacifiCorp's first mortgage bonds is limited by available property, earnings tests and other provisions of PacifiCorp's mortgage. Approximately $22 billion of PacifiCorp's eligible property (based on original cost) was subject to the lien of the mortgage as of December 31, 2011. PacifiCorp's letters of credit agreements generally contain similar covenants and default provisions as those contained in PacifiCorp's revolving credit facilities, including a covenant not to exceed a specified debt-to-capitalization ratio of 0.65 to 1.0. PacifiCorp monitors these covenants on a regular basis in order to ensure that events of default do not occur. As of December 31, 2011, PacifiCorp was in compliance with these covenants. PacifiCorp has entered into long-term agreements that qualify as capital leases and expire at various dates through October 2036 for transportation services, power purchase agreements, real estate and for the use of certain equipment. The transportation services agreements included as capital leases are for the right to use pipeline facilities to provide natural gas to three of PacifiCorp's generating facilities. Net capital lease assets of $56 million and $57 million as of December 31, 2011 and 2010, respectively, were included in net utility plant in the Comparative Balance Sheet. As of December 31, 2011, the annual maturities of long-term debt and capital lease obligations, excluding unamortized discounts and including interest on capital lease obligations, for 2012 and thereafter are as follows (in millions): Long-term Capital Lease Debt Obligations Total IFERC FORM NO. 1 (ED. 12-88) Page 123.17 1 Name of Respondent This Report is: Date of Report Year/Period of Report (1) _An Original (Mo, Da, Yr) PacifiCorp (2)XA Resubmission 06/28/2012 2011/04 NOTES TO FINANCIAL STATEMENTS (Continued) (10) Asset Retirement Obligations PacifiCorp estimates its ARO liabilities based upon detailed engineering calculations of the amount and timing of the future cash spending for a third party to perform the required work. Spending estimates are escalated for inflation and then discounted at a credit-adjusted, risk-free rate. Changes in estimates could occur for a number of reasons, including plan revisions, inflation and changes in the amount and timing of the expected work. PacifiCorp does not recognize liabilities for AROs for which the fair value cannot be reasonably estimated. Due to the indeterminate removal date, the fair value of the associated liabilities on certain transmission, distribution and other assets cannot currently be estimated and no amounts are recognized on the financial statements other than those included in the accumulated provision for depreciation established via approved depreciation rates and in accordance with accepted regulatory practices. These accruals totaled $782 million as of December 31, 2011 and 2010. The following table reconciles the beginning and ending balances of PacifiCorp's ARO liabilities for the years ended December 31 (in millions): 2011 2010 Beginning balance Change in estimated costs(l) Additions Retirements Accretion Ending balance $ 105 2 29 (19) 6 $ 123 $ 103 2 1 (6) 5 $ 105 (1) Results from changes in the timing and amounts of estimated cash flows for certain plant and mine reclamation. Certain of PacifiCorp's decommissioning and reclamation obligations relate to jointly owned facilities and mine sites. PacifiCorp is committed to pay a proportionate share of the decommissioning or reclamation costs. In the event of a default by any of the other joint participants, PacifiCorp may be obligated to absorb, directly or by paying additional sums to the entity, a proportionate share of the defaulting party's liability. PacifiCorp's estimated share of the decommissioning and reclamation obligations are primarily recorded as ARO liabilities. (11) Employee Benefit Plans PacifiCorp sponsors defined benefit pension and other postretirement benefit plans that cover the majority of its employees, as well as a defined contribution 401(k) employee savings plan ("401(k) Plan"). PacifiCorp and one of its subsidiaries contribute to multiemployer pension plans for benefits offered to certain bargaining units. IFERC FORM NO. I (ED. 12-88) Page 123.18 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/Q4 NOTES TO FINANCIAL STATEMENTS (Continued) Pension and Other Postretirement Benefit Plans PacifiCorp's pension plans include a non-contributory defined benefit pension plan, the PacifiCorp Retirement Plan ("Retirement Plan"), and the Supplemental Executive Retirement Plan ("SERF'). The Retirement Plan is closed to employees hired after January 1, 2008 for all non-union employees. The SERP was closed to new participants as of March 21, 2006. All non-union Retirement Plan participants hired prior to January 1, 2008 that did not elect to receive equivalent fixed contributions to the 401(k) Plan effective January 1, 2009, earn benefits based on a cash balance formula. In general for union employees, benefits under the Retirement Plan were frozen at various dates from December 31, 2007 through December 31, 2011 as they are now being provided with enhanced 401(k) Plan benefits. However, certain union Retirement Plan participants continue to earn benefits under the Retirement Plan based on the employee's years of service and a final average pay formula. PacifiCorp's other postretirement benefit plan provides healthcare and life insurance benefits to eligible retirees. Plan Amendments and Curtailments Effective January 1, 2012, PaciflCorp changed the medical benefits for the majority of Medicare-eligible participants in its other postretirement benefit plan. Medicare-eligible participants now enroll in individual medical plans, rather than company-sponsored plans, under which PacifiCorp contributes fixed amounts to the participant's health reimbursement account. As a result of this change, PacifiCorp's benefit obligation for its other postretirement benefit plan and its related regulatory assets decreased $54 million as of December 31, 2011. Effective March 31, 2010, the Utility Workers Union of America Local Union No. 127 ("Local 127") elected to cease participation in the Retirement Plan and participate only in the 401(k) Plan with enhanced benefits. As a result of this election, the Local 127 participants' Retirement Plan benefits were frozen on March 31, 2010. This change resulted in a $2 million curtailment gain that was recorded as a regulatory deferral and is being amortized over periods similar to those required for other recent curtailments. Also as a result of this change, PacifiCorp's pension benefit obligation and regulatory assets each decreased by $14 million as of December 31, 2010. Healthcare Reform Legislation In March 2010, the President signed into law healthcare reform legislation that included provisions to reduce the tax deductibility of other postretirement costs by the amount of retiree drug subsidies received from the federal government beginning after December 31, 2012. As a result of the legislation, PacifiCorp increased deferred income tax liabilities and regulatory assets by $39 million during the year ended December 31, 2010. PacifiCorp has received authorization from various state regulatory commissions for deferral of substantially all of the $16 million portion of the adjustment that related to income tax benefits associated with amounts previously recognized as net periodic benefit costs. The remaining $23 million of the adjustment relates to income tax benefits that will no longer be realized in the future when the net periodic benefit cost is recognized and for which recovery of the resulting higher future income tax expense will be addressed through on-going ratemaking proceedings. The law also contains a provision that requires a 40% excise tax for group health benefits that are provided to employees above certain premium thresholds beginning in 2018. The tax would apply to the amount of premiums in excess of the thresholds. Virtually all major areas of the healthcare reform legislation, including the 40% excise tax, are subject to interpretation and implementation rules that may take several years to complete. As of December 31, 2010, PacifiCorp's other postretirement benefit obligation increased by $12 million as a result of the projected impact of the excise tax on benefits provided to a certain bargaining unit IFERC FORM NO. 1 (ED. 12-88) Page 123.19 I Name of Respondent This Report is: Date of Report Year/Period of Report (1) An Original (Mo, Da, Yr) PacifiCorp (2)XA Resubmission 06/28/2012 2011/04 NOTES TO FINANCIAL STATEMENTS (Continued) Net Periodic Benefit Cost For purposes of calculating the expected return on plan assets, a market-related value is used. The market-related value of plan assets is calculated by spreading the difference between expected and actual investment returns over a five-year period beginning after the first year in which they occur. Net periodic benefit cost for the plans included the following components for the years ended December 31 (in millions): Pension Other Postretirement 2011 2010 2011 2010 Service cost $ 10 $ 12 $ 7 $ 6 Interest cost 63 66 31 31 Expected return on plan assets (75) (74) (30) (30) Net amortization 29 23 17 14 Net amortization of regulatory deferrals (9) (10) 1 1 Net periodic benefit cost $ 18 $ 17 $ 26 $ 22 Funded Status The following table is a reconciliation of the fair value of plan assets for the years ended December 31 (in millions): Pension Other Postretirement 2011 2010 2011 2010 Plan assets at fair value, beginning of year $ 960 $ 825 $ 389 $ 350 Employer contributions 71 117 28 24 Participant contributions - - 9 9 Actual return on plan assets (13) 102 (4) 44 Benefits paid (87) (84) (38) (38) Plan assets at fair value, end of year $ 931 $ 960 $ 384 $ 389 IFERC FORM NO. 1 (ED. 12-88) Page 123.20 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/Q4 NOTES TO FINANCIAL STATEMENTS (Continued) The following table is a reconciliation of the benefit obligations for the years ended December 31 (in millions): Pension Other Postretirement 2011 2010 2011 2010 Benefit obligation, beginning of year $ 1,236 5 1,199 $ 581 $ 545 Service cost 10 12 7 6 Interest cost 63 66 31 31 Participant contributions - - 9 9 Plan amendments (4) - (54) - Curtailment - (14) - - Actuarial loss 73 57 36 25 Benefits paid, net of Medicare subsidy (87) (84) (35) (35) Benefit obligation, end of year $ 1,291 $ 1,236 $ 575 $ 581 Accumulated benefit obligation, end of year 5 1,289 $ 1,230 The funded status of the plans and the amounts recognized on the Comparative Balance Sheet as of December 31 are as follows (in millions): Pension Other Postretirement 2011 2010 2011 2010 Plan assets at fair value, end of year $ 931 $ 960 $ 384 $ 389 Less - Benefit obligation, end of year 1,291 1,236 575 581 Funded status $ (360) $ (276) $ (191) $ (192) Amounts recognized on the Comparative Balance Sheet: Other current liabilities $ (4) $ (4) $ - $ - Other long-term liabilities (356) (272) (191) (192) Amounts recognized $ (360) $ (276) $ (191) $ (192) IFERC FORM NO. I (ED. 12-88) Page 123.21 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original 1(2) (Mo, Da, Yr) PacifiCorp X A Resubmission 06/28/2012 2011/04 NOTES TO FINANCIAL STATEMENTS (Continued) The SERP has no plan assets; however, PaciflCorp has a Rabbi trust that holds corporate-owned life insurance and other investments to provide funding for the future cash requirements of the SERP. The cash surrender value of all of the policies included in the Rabbi trust, net of amounts borrowed against the cash surrender value, plus the fair market value of other Rabbi trust investments, was $41 million and $40 million as of December 31, 2011 and 2010, respectively. These assets are not included in the plan assets in the above table, but are reflected in noncurrent other assets on the Comparative Balance Sheet The portion of the pension plans' projected benefit obligation related to the SERP was $58 million and $56 million as of December 31, 2011 and 2010, respectively. Unrecognized Amounts The portion of the funded status of the plans not yet recognized in net periodic benefit cost as of December 31 is as follows (in millions): Pension Other Postretirement 2011 2010 2011 2010 Net loss Prior service credit Net transition obligation Regulatory deferrals Total 630 $ 507 8 206 $ 142 (45) (50) (46) - - - - 19 (7) (16) 3 4 $ 578 $ 441 $ 163 $ 165 IFERC FORM NO. I (ED. 12-88) Page 123.22 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)- An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/Q4 NOTES TO FINANCIAL STATEMENTS (Continued) A reconciliation of the amounts not yet recognized as components of net periodic benefit cost for the years ended December 31, 2011 and 2010 is as follows (in millions): Accumulated Other - Regulatory Comprehensive Asset Loss Total Pension Balance, December 31, 2009 $ 430 $ 9 $ 439 Net loss arising during the year 27 2 29 Curtailment (14) - (14) Net amortization (13) - (13) Total - 2 2 Balance, December 3l,2010 430 11 441 Net loss arising during the year 157 4 161 Prior service credit arising during the year (4) - (4) Net amortization (19) (1) (20) Total 134 3 137 Balance, December 31, 2011 $ 564 $ 14 $ 578 Deferred Regulatory Income Asset Taxes Total Other Postretirement Balance, December 31, 2009 $ 146 $ 23 $ 169 Net loss arising during the year 11 - 11 Income tax benefits no longer realizable (1) 23 (23) - Net amortization (15) - (15) Total 19 (23) (4) Balance, December 31, 2010 165 - 165 Net loss arising during the year 70 - 70 Prior service credit arising during the year (46) - (46) Reduction in net transition obligation (8) - (8) Net amortization (18) - (18) Total (2) - (2) Balance, December 31, 2011 $ 163 $ - $ 163 (1) Represents adjustments to regulatory assets associated with income tax benefits that will no longer be realized when the net periodic benefit cost is recognized as a result of the healthcare reform legislation. IFERC FORM NO. 1 (ED. 12-88) Page 123.23 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/04 NOTES TO FINANCIAL STATEMENTS (Continued) The net loss, prior service credit and regulatory deferrals that will be amortized in 2012 into net periodic benefit cost are estimated to be as follows (in millions): Net Prior Service Regulatory Loss Credit Deferrals Total Pension $ 44 $ (8) $ (2) $ 34 Other postretirement 10 (7) 1 4 Total $ 54 $ (15) $ (1) $ 38 Plan Assumptions Assumptions used to determine benefit obligations and net periodic benefit cost were as follows: Benefit obligations as of December 31: Discount rate Rate of compensation increase Net periodic benefit cost for the years ended December 31: Pension Other Postretirement 2011 2010 2011 2010 4.90 % 5.35 % 4.95 % 5.45 % 3.50 3.50 N/A N/A Discount rate 5.35 % 5.80 % 5.45 % 5.85 % Expected return on plan assets 7.50 7.75 7.50 7.75 Rate of compensation increase 3.50 3.00 N/A N/A In establishing its assumption as to the expected return on plan assets, PacifiCorp utilizes the expected asset allocation and return assumptions for each asset class based on historical performance and forward-looking views of the financial markets. 2011 2010 Assumed healthcare cost trend rates as of December 31: Healthcare cost trend rate assumed for next year 8.50% 8.00% Rate that the cost trend rate gradually declines to 5.00% 5.00% Year that the rate reaches the rate it is assumed to remain at 2016 2016 A one percentage-point change in assumed healthcare cost trend rates would have the following effects (in millions): Increase (Decrease) One Percentage-Point One Percentage-Point Increase Decrease Increase (decrease) in: Total service and interest cost $ 3 $ (2) Other postretirement benefit obligation 45 (36) IFERC FORM NO. 1 (ED. 12-88) Page 123.24 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)X Resubmission 06/28/2012 2011/04 NOTES TO FINANCIAL STATEMENTS (Continued) Contributions and Benefit Payments Employer contributions to the pension and other postretirement benefit plans are expected to be $49 million and $9 million, respectively, during 2012. Funding to PacifiCorp's Retirement Plan trust is based upon the actuarially determined costs of the plan and the requirements of the Internal Revenue Code, the Employee Retirement Income Security Act of 1974 ("ERISA") and the Pension Protection Act of 2006, as amended ("PPA"). PacifiCorp considers contributing additional amounts from time to time in order to achieve certain funding levels specified under the PPA. PacifiCorp's funding policy for its other postretirement benefit plan is to contribute an amount equal to the sum of the net periodic benefit cost and the amount of Medicare subsidies expected to be earned during the period. The expected benefit payments to participants in PacifiCorp's pension and other postretirement benefit plans for 2012 through 2016 and for the five years thereafter are summarized below (in millions): Projected Benefit Payments Other Postretirement Pension Gross Medicare Subsidy Net of Subsidy 2012 5 99 $ 35 5 - $ 35 2013 103 36 (1) 35 2014 104 36 (1) 35 2015 105 37 (1) 36 2016 108 38 (1) 37 2017-2021 492 203 (9) 194 Plan Assets Investment Policy and Asset Allocations PacifiCorp's investment policy for its pension and other postretirement benefit plans is to balance risk and return through a diversified portfolio of debt securities, equity securities and other alternative investments. Maturities for debt securities are managed to targets consistent with prudent risk tolerances. The plans retain outside investment advisors to manage plan investments within the parameters outlined by the PacifiCorp Pension Committee. The investment portfolio is managed in line with the investment policy with sufficient liquidity to meet near-term benefit payments. The return on assets assumption for each plan is based on a weighted-average of the expected performance for the types of assets in which the plans invest. IFERC FORM NO. I (ED. 12-88) Page 123.25 1 Name of Respondent This Report is: Date of Report Year/Period of Report (1) An Original (Mo, Da, Yr) PacifiCorp (2)XA Resubmission 06/28/2012 2011/Q4 NOTES TO FINANCIAL STATEMENTS (Continued) The target allocations (percentage of plan assets) for PacifiCorp's pension and other postretirement benefit plan assets are as follows as of December 31, 2011: Pension(l) Other Postretirement(1) Debt securities(2) 33-37 33-37 Equity securities(2) 53 -57 61 -65 Limited partnership interests 8-12 1-3 Other 0-1 0-1 (1)PacifiCorp's Retirement Plan trust includes a separate account that is used to fund benefits for the other postretirement benefit plan. In addition to this separate account, the assets for the other postretirement benefit plans are held in two Voluntary Employees' Beneficiary Association ("VEBA") trusts, each of which has its own investment allocation strategies. Target allocations for the other postretirement benefit plan include the separate account of the Retirement Plan trust and the two VEBA trusts. (2)For purposes of target allocation percentages and consistent with the plans' investment policy, investment funds have been allocated based on the underlying investments in debt and equity securities. IFERC FORM NO. 1 (ED. 12-88) Page 123.26 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/Q4 NOTES TO FINANCIAL STATEMENTS (Continued) Fair Value Measurements The following table presents the fair value of plan assets, by major category, for PacifiCorp's defined benefit pension plan (in millions): Input Levels for Fair Value Measurements Level 1(1) Level 2(1) Level 3(1) Total As of December 31, 2011 Cash equivalents $ - $ 9 $ - $ 9 Debt securities: United States government obligations 21 - - 21 International government obligations - 73 - 73 Corporate obligations - 63 - 63 Municipal obligations - 7 - 7 Agency, asset and mortgage-backed obligations - 45 Equity securities: United States companies 366 - - 366 International companies 7 - - 7 Investment funds(2) 104 165 - 269 Limited partnership interests(3) - - 71 71 Total $ 498 $ 362 $ 71 $ 931 As of December 31, 2010 Cash equivalents $ - $ 8 $ - $ 8 Debt securities: United States government obligations 20 - - 20 International government obligations - 81 - 81 Corporate obligations - 52 - 52 Municipal obligations - 4 - 4 Agency, asset and mortgage-backed obligations - 49 - 49 Equity securities: United States companies 366 - - 366 International equity companies 7 - - 7 Investment funds(2) 109 180 - 289 Limited partnership interests(3) - - 84 84 Total $ 502 $ 374 $ 84 $ 960 (1)Refer to Note 6 for additional discussion regarding the three levels of the fair value hierarchy. (2)Investment funds are substantially comprised of mutual funds and collective trust funds. These funds consist of equity and debt securities of approximately 59% and 41%, respectively, for 2011 and 60% and 40%, respectively, for 2010. Additionally, these funds are invested in United States and international securities of approximately 49% and 51%, respectively, for 2011 and 47% and 53%, respectively, for 2010. (3)Limited partnership interests include several funds that invest primarily in buyout, growth equity and venture capital. L IFERC FORM NO. 1 (ED. 12-88) Page 123.27 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)A Resubmission 06/28/2012 2011/04 NOTES TO FINANCIAL STATEMENTS (Continued) The following table presents the fair value of plan assets, by major category, for PacifiCorp's defined benefit other postretirement plan (in millions): Input Levels for Fair Value Measurements Level 10) Level 2(1) Level 3(1) Total December 31, 2011 Cash and cash equivalents $ 3 $ - $ - $ 3 Debt securities: United States government obligations 2 - - 2 International government obligations - 5 - 5 Corporate obligations - 5 - 5 Municipal obligations - 1 - Agency, asset and mortgage-backed obligations - 3 - 3 Equity securities: United States companies 131 - - 131 International companies 2 - - 2 Investment funds(2) 132 94 - 226 Limited partnership interests(3) - - 6 6 Total $ 270 $ 108 $ 6 $ 384 December 31, 2010 Cash and cash equivalents $ 2 5 1 $ - $ 3 Debt securities: United States government obligations 2 - - 2 International government obligations - 7 - 7 Corporate obligations - 4 - 4 Agency, asset and mortgage-backed obligations - 4 - 4 Equity securities: United States companies 134 - - 134 International companies - 3 - - 3 Investment funds(2) 118 107 - 225 Limited partnership interests(3) - - 7 7 Total $ 259 $ 123 5 7 $ 389 (1)Refer to Note 6 for additional discussion regarding the three levels of the fair value hierarchy. (2)Investment funds are substantially comprised of mutual funds and collective trust funds. These funds consist of equity and debt securities of approximately 48% and 52%, respectively, for 2011, and 47% and 53%, respectively, for 2010. Additionally, these funds are invested in United States and international securities of approximately 69% and 31%, respectively, for both 2011 and 2010. (3)Limited partnership interests include several funds that invest primarily in buyout, growth equity and venture capital. IFERC FORM NO. I (ED. 12-88) Page 123.28 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/04 NOTES TO FINANCIAL STATEMENTS (Continued) When available, a readily observable quoted market price or net asset value of an identical security in an active market is used to record the fair value. In the absence of a quoted market price or net asset value of an identical security, the fair value is determined using pricing models or net asset values based on observable market inputs and quoted market prices of securities with similar characteristics. When observable market data is not available, the fair value is determined using unobservable inputs, such as estimated future cash flows, purchase multiples paid in other comparable third-party transactions or other information. Investments in limited partnership interests are valued at estimated fair value based on the Plan's proportionate share of the partnerships' fair value as recorded in the partnerships' most recently available financial statements adjusted for recent activity and forecasted returns. The fair values recorded in the partnerships' financial statements are generally determined based on closing public market prices for publicly traded securities and as determined by the general partners for other investments based on factors including estimated future, cash flows, purchase multiples paid in other comparable third-party transactions, comparable public company trading multiples and other information. The following table reconciles the beginning and ending balances of PacifiCorp's plan assets measured at fair value using significant Level 3 inputs for the years ended December 31 (in millions): Private Equity Funds Pension Other Postretirement Balance, December 31, 2009 Actual return on plan assets still held at December 31, 2010 Purchases, sales, distributions and settlements Balance, December 31, 2010 Actual return on plan assets still held at December 31, 2011 Purchases, sales, distributions and settlements Balance, December 31, 2011 Multiemployer Plans $ 80 10 (6) (1) 84 7 (20) (2) S 71 $ 6 PacifiCorp and one of its subsidiaries contribute to the following two multiemployer pension plans under the terms of collective bargaining agreements: (a) the United Mine Workers of America 1974 Pension Plan ("UMWA Pension Plan") (plan number 002); and (b) the PacifiCorp/IBEW Local Union 57 Retirement Trust Fund ("Local 57 Trust Fund") (plan number 001). The risk of participating in multiemployer pension plans generally differs from single-employer plans in that assets are pooled such that contributions by one employer may be used to provide benefits to employees of other participating employers and plan assets cannot revert back to employers. If participating employers withdraw from the plan, the unfunded obligations of the plan may be borne by the remaining participating employers, including any employers that may have recently withdrawn. If an employer ceases participation in the plan, the employer may be obligated to pay a withdrawal liability based on the participants' unfunded, vested benefits in the plan. IFERC FORM NO. I (ED. 12-88) Page 123.29 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/04 NOTES TO FINANCIAL STATEMENTS (Continued) The following table presents PacifiCorp's and its subsidiary's participation in individually significant multiemployer pension plans for the years ended December 31 (dollars in millions): PPA zone status or plan funded status percentage for plan years beginning July 1,(1) Funding improvement 2011 1 2010 plan PacifiCorp's contributions(2) Surcharge Year contributions to plan imposed exceeded more than 5% of under PPA 2011 2010 total contributions(5) Employer Identification Plan name Number UMWA Pension Plan 52-1050282 Yellow Green (3) Pending None $ 3 $ 3 None Local 57 At least At least Trust Fund 87-0640888 80%(6) 80% None None $ 12 $ 9 2010,2009 (1)Among other factors, multiemployer plans in the red zone are generally less than 65 percent funded, multiemployer plans in the yellow zone are at least 65 percent but less than 80 percent funded and multiemployer plans in the green zone are at least 80 percent funded. (2)PacifiCorp's minimum contributions to the multiemployer pension plans are based on the number of mining hours worked for the UMWA Pension Plan or the amount of wages paid to employees covered by the Local 57 Trust Fund collective bargaining agreement, subject to ERISA minimum funding requirements. (3)The UMWA Pension Plan elected to extend recognition of investment losses incurred during the plan year ended June 30, 2009 pursuant to the Preservation of Access to Care for Medicare Beneficiaries and Pension Relief Act of 2010. Had the election not been made, the PPA zone status would have been yellow for the plan year beginning July 1, 2010. (4)The UMWA Pension Plan elected to retain the green PPA zone status from the plan year beginning July 1, 2008 for the plan year beginning July 1, 2009 pursuant to Section 204 of the Worker, Retiree and Employer Recovery Act of 2008. Had the election not been made, the PPA zone status would have been yellow for the plan year beginning July 1, 2009. (5)For the UMWA Pension Plan, information is for plan year beginning July 1, 2009. Information for the plan years beginning July 1, 2010 and 2011 is not available. For the Local 57 Trust Fund, information is for plan years beginning July 1, 2010 and 2009. Information for the plan year beginning July 1, 2011 is not yet available. (6)The preliminary plan funded status for the plan year beginning July 1, 2011 was at least 80%. PacifiCorp expects the final plan funded status, which is determined after the plan year end, will be at least 80%. The current collective bargaining agreements governing the UMWA Pension Plan and the Local 57 Trust Fund expire in January 2013. Defmed Contribution Plan PacifiCorp sponsors a defined contribution plan (401(k) plan) covering substantially all employees. PacifiCorp's contributions are based primarily on each participant's level of contribution and cannot exceed the maximum allowable for tax purposes. PacifiCorp's contributions to the 401(k) plan were $38 million and $39 million for the years ended December 31, 2011 and 2010, respectively. IFERC FORM NO. I (ED. 12-88) Page 123.30 Name of Respondent This Report is: Date of Report Year/Period of Report (1)- An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/Q4 NOTES TO FINANCIAL STATEMENTS (Continued) (12) Income Taxes Income tax expense consists of the following for the years ended December 31 (in millions): 2011 2010 Current: Federal $ (140) $ (495) State (8) (1) Total (148) (496) Deferred: Federal 320 675 State 37 29 Total 357 704 Investment tax credits (4) (4) Total income tax expense $ 205 $ 204 A reconciliation of the federal statutory income tax rate to the effective income tax rate applicable to income before income tax expense is as follows for the years ended December 31: 2011 2010 Federal statutory income tax rate 35 % 35 °'I° State income taxes, net of federal benefit 3 3 Tax credits(l) (10) (8) Effects of ratemaking - (2) Other (1) (1) Effective income tax rate 27% 27% (1) Primarily attributable to the impact of federal renewable electricity production tax credits related to qualif'ing wind-powered generating facilities that extend 10 years from the date the facilities were placed in service. (FERC FORM NO. 1 (ED. 12-88) Page 123.31 I Name of Respondent This Report is: Date of Report Year/Period of Report (1) An Original (Mo, Da, Yr) PacifiCorp (2)XA Resubmission 06/28/2012 2011/Q4 NOTES TO FINANCIAL STATEMENTS (Continued) The net deferred income tax liability consists of the following as of December 31 (in millions): 2011 2010 Deferred tax assets: Employee benefits $ 210 $ 187 Derivative contracts 100 185 Unamortized contract values 72 - Regulatory liabilities 43 26 Other 215 191 640 589 Deferred tax liabilities: Property, plant and equipment (3,670) (3,342) Regulatory assets (715) (650) Other (32) (30) (4,417) (4,022) Net deferred tax liability $ (3,777) $ (3,433) The sale of PacifiCorp to MEHC on March 21, 2006 triggered certain tax related events that remain unsettled. PacifiCorp does not believe that the tax, if any, arising from the ultimate settlement of these events will have a material impact on its financial results. The United States Internal Revenue Service has closed its examination of PaciflCorp's income tax returns through the 2003 tax year. In most cases, state jurisdictions have closed their examinations of PaciflCorp's income tax returns through 1993. As of December 31, 2011 and 2010, net unrecognized tax benefits totaled $64 million and $70 million, respectively, which included $8 million and $9 million, respectively, of tax positions that if recognized, would have an impact on the effective tax rate. The remaining unrecognized tax benefits relate to positions for which ultimate deductibility is highly certain but for which there is uncertainty as to the timing of such deductibility. Recognition of these tax benefits, other than applicable interest and penalties, would not affect PacifiCorp's effective tax rate. (13) Commitments and Contingencies Legal Matters PacifiCorp is party to a variety of legal actions arising out of the normal course of business. Plaintiffs occasionally seek punitive or exemplary damages. PacifiCorp does not believe that such normal and routine litigation will have a material impact on its financial results. IFERC FORM NO. 1 (ED. 12-88) Page 123.32 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original 1(2) (Mo, Da, Yr) PaciliCorp X A Resubmission 06/28/2012 2011/Q4 NOTES TO FINANCIAL STATEMENTS (Continued) USA Power On May 21, 2012, the jury reached a verdict in the case of USA Power, LLC et al. vs. PacifiCorp et al. filed in the Third District Court of Salt Lake County, Utah ("Third District Court") in favor of USA Power, LLC, USA Power Partners, LLC and Spring Canyon Energy, LLC (collectively, the "Plaintiff') regarding the Plaintiffs claims that PacifiCorp breached a confidentiality agreement and willfully misappropriated the Plaintiffs trade secrets in regard to the Plaintiffs 2002 and 2003 proposals to build a natural gas-fueled generating facility in Juab County, Utah. The jury awarded the Plaintiff breach of contract damages of $18 million and unjust enrichment damages of $113 million against PacifiCorp. On May 24, 2012, the Plaintiff filed a motion seeking exemplary damages. Under the Utah Uniform Trade Secrets law, the judge may award exemplary damages in an additional amount not to exceed twice the original award. The Plaintiff also filed a motion to seek recovery of attorneys' fees in an amount equal to 40% of the amounts awarded in the case. The trial judge stayed briefing on the Plaintiff's motions, pending resolution of PacifiCorp's post-trial motions. The judge set a schedule for PacifiCorp to file its post-trial motions for a new trial and a judgment notwithstanding the verdict in the fall of 2012. If the judge grants either of PacifiCorp's motions, then the Plaintiffs motions for exemplary damages and attorneys' fees will be moot. If the judge does not grant either of PacifiCorp's motions, then the judge will set a schedule for PacifiCorp to respond to the Plaintiff's motions for exemplary damages and attorneys' fees. In the event the judge does not grant either of PacifiCorp's motions, PacifiCorp expects a decision on the Plaintiffs motions for exemplary damages and attorneys' fees in 2013, and PacifiCorp expects to appeal the final judgment. The suit was originally filed in 2005, prior to MEHC's ownership of PacifiCorp. In October 2007, the Third District Court granted PacifiCorp's motion for summary judgment on all counts and dismissed the Plaintiffs claims in their entirety. In February 2008, the Plaintiff filed a petition requesting consideration by the Utah Supreme Court on two of its five claims. In May 2010, the Utah Supreme Court reversed and remanded the case back to the Third District Court for further consideration. PacifiCorp strongly disagrees with the verdict and is aggressively pursuing all options for appeal. PacifiCorp is currently assessing the range of possible loss. FERC Investigation During 2007, the Western Electricity Coordinating Council ("WECC") audited PacifiCorp's compliance with several of the reliability standards developed by the North American Electric Reliability Corporation ("NERC"). In April 2008, PacifiCorp received notice of a preliminary non-public investigation from the FERC and the NERC to determine whether an outage that occurred in PacifiCorp's transmission system in February 2008 involved any violations of reliability standards. In November 2008, PacifiCorp received preliminary findings from the FERC staff regarding its non-public investigation into the February 2008 outage. Also in November 2008, in conjunction with the reliability standards review, the FERC assumed control of certain aspects of the WECC's 2007 audit. In July 2009, PacifiCorp reached a settlement with the WECC for the aspects of the audit that were not assumed by the FERC. The settlement with the WECC did not have a material impact on PacifiCorp's financial results. In December 2011, the FERC approved a settlement among PacifiCorp, the FERC and the NERC resolving the WECC audit items that were under the FERC's control, as well as the inquiry into the February 2008 outage. The results of the settlement did not have a material impact on PacifiCorp's financial results. Northwest Refund Case In October 2011, the FERC issued an order on remand by the United States Court of Appeals for the Ninth Circuit, in which it determined that additional procedures are needed to address possible unlawful activity that may have influenced prices in the Pacific Northwest wholesale spot market during the period from December 2000 through June 2001. PacifiCorp was a participant in the Pacific Northwest wholesale spot market during this period. The FERC ordered an evidentiary, trial-type hearing before an administrative law judge to permit parties to present evidence of alleged unlawful market activity. However, the FERC held the hearing in abeyance pending settlement discussions with all parties, which are ongoing. PacifiCorp does not believe that the outcome of this proceeding will have a material impact on its financial results. IFERC FORM NO. 1 (ED. 12-88) Page 123.33 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/Q4 NOTES TO FINANCIAL STATEMENTS (Continued) Environmental Laws and Regulations PacifiCorp is subject to federal, state and local laws and regulations regarding air and water quality, renewable portfolio standards, emissions performance standards, climate change, coal combustion byproduct disposal, hazardous and solid waste disposal, protected species and other environmental matters that have the potential to impact PacifiCorp's current and future operations. PacifiCorp believes it is in material compliance with all applicable laws and regulations. Hydroelectric Relicensing PacifiCorp's hydroelectric portfolio consists of 44 generating facilities with an aggregate facility net owned capacity of 1,145 megawatts ("MW"). The FERC regulates 98% of the net capacity of this portfolio through 15 individual licenses, which have terms of 30 to 50 years. PacifiCorp expects to incur ongoing operating and maintenance expense and capital expenditures associated with the terms of its renewed hydroelectric licenses and settlement agreements, including natural resource enhancements. PacifiCorp's Klamath hydroelectric system is currently operating under annual licenses. Substantially all of PacifiCorp's remaining hydroelectric generating facilities are operating under licenses that expire between 2030 and 2058. Klamath Hydroelectric System - Klamath River, Oregon and California In February 2010, PacifiCorp, the United States Department of the Interior, the United States Department of Commerce, the State of California, the State of Oregon and various other governmental and non-governmental settlement parties signed the Klamath Hydroelectric Settlement Agreement ("KHSA"). Among other things, the KHSA provides that the United States Department of the Interior conduct scientific and engineering studies to assess whether removal of the Klamath hydroelectric system's four mainstem dams is in the public interest and will advance restoration of the Klamath Basin's salmonid fisheries. If it is determined that dam removal should proceed, dam removal is expected to commence no earlier than 2020. Under the KHSA, PacifiCorp and its customers are protected from uncapped dam removal costs and liabilities. For dam removal to occur, federal legislation consistent with the KHSA must be enacted to provide, among other things, protection for PacifiCorp from all liabilities associated with dam removal activities. If Congress does not enact legislation, then PacifiCorp will resume relicensing at the FERC. In November 2011, bills were introduced in both chambers of the United States Congress that, if passed, would enact the KHSA and a companion agreement that seeks to resolve other water-related conflicts and restore habitat in the Klamath basin. PaciflCorp expects that congressional hearings on the legislation may begin in 2012. In addition, the KHSA limits PacifiCorp's contribution to dam removal costs to no more than $200 million, of which up to $184 million would be collected from PacifiCorp's Oregon customers with the remainder to be collected from PacifiCorp's California customers. An additional $250 million for dam removal costs is expected to be raised through a California bond measure or other appropriate State of California financing mechanism. If dam removal costs exceed $200 million and if the State of California is unable to raise the additional funds necessary for dam removal costs, sufficient funds would need to be provided by an entity other than PacifiCorp in order for the KHSA and dam removal to proceed. PaciflCorp has begun collection of surcharges from Oregon customers for their share of dam removal costs, as approved by the OPUC, and is depositing the proceeds in a trust account maintained by the OPUC. PacifiCorp began collection of surcharges from California customers for their share of dam removal costs as approved by the California Public Utilities Commission ("CPUC") in January 2012 upon notification from the CPUC that two trust accounts had been established to collect the dam removal surcharge from California customers. PacifiCorp is authorized to collect the surcharge over the next nine years. IFERC FORM NO. I (ED. 12-88) Page 123.34 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PaciliCorp (2) X A Resubmission 0612812012 2011/Q4 NOTES TO FINANCIAL STATEMENTS (Continued) As of December 31, 2011, PacifiCorp's net utility plant included $124 million of costs associated with the Klamath hydroelectric system's four mainstem dams and the associated relicensing and settlement costs. PacifiCorp has received approvals from the OPUC, the CPUC and the Wyoming Public Service Commission to depreciate the Klamath hydroelectric system's four mainstem dams and the associated relicensing and settlement costs through the expected dam removal date. The depreciation rate changes were effective January 1, 2011 and will allow for full depreciation of the assets by December 2019 for those jurisdictions. PacifiCorp filed for consistent ratemaking treatment in the last Idaho general rate case, which was settled in January 2012. PacifiCorp expects to seek similar approval in Washington. As part of the July 2011 Utah general rate case settlement that was approved by the Utah Public Service Commission ("UPSC") in August 2011, PacifiCorp and the other parties to the settlement agreed to defer a decision regarding the acceleration of the depreciation rates for the Klamath hydroelectric system's four mainstem dams to a future rate proceeding, at which time Utah's $34 million share of associated relicensing and settlement costs would be addressed. In the 2012 Utah general rate case, PacifiCorp requested approval for Utah's share of accelerated depreciation of the Klamath hydroelectric system's four mainstem dams and associated relicensing and settlement costs. Hydroelectric Commitments As described above, certain of PacifiCorp's hydroelectric licenses contain requirements for PaciflCorp to make certain capital and operating expenditures related to its hydroelectric facilities. PacifiCorp estimates it is obligated to make capital expenditures of approximately $205 million over the next 10 years related to these licenses. Commitments PacifiCorp has the following firm commitments that are not reflected on the Comparative Balance Sheet. Minimum payments as of December 31, 2011 are as follows (in millions): 2017 and 2012 2013 2014 2015 2016 Thereafter Total Purchased electricity contracts $ 245 $ 139 $ 97 $ 99 $ 79 $ 447 $ 1,106 Fuel contracts 677 633 599 503 399 2,390 5,201 Construction commitments 550 247 24 7 8 52 888 Transmission 108 98 84 62 54 702 1,108 Operating leases and easements 11 12 4 3 2 44 76 Maintenance, service and other contracts 32 22 17 7 4 49 131 Total commitments $ 1,623 $ 1,151 $ 825 $ 681 $ 546 $ 3,684 $ 8,510 Purchased Electricity As part of its energy resource portfolio, PacifiCorp acquires a portion of its electricity through long-term purchases and exchange agreements. PacifiCorp has several power purchase agreements with wind-powered and other generating facilities that are not included in the table above as the payments are based on the amount of energy generated and there are no minimum payments. Included in the purchased electricity payments are any power purchase agreements that meet the definition of an operating lease. Included in the minimum fixed annual payments for purchased electricity above are commitments to purchase electricity from several hydroelectric systems under long-term arrangements with public utility districts. These purchases are made on a "cost-of-service" basis for a stated percentage of system output and for a like percentage of system operating expenses and debt service. These costs are included in operation expenses on the Statement of Income. PacifiCorp is required to pay its portion of operating costs and its portion of the debt service, whether or not any electricity is produced. These arrangements accounted for less than 5% of PacifiCorp's 2011 and 2010 energy sources. IFERC FORM NO. I (ED. 12-88) Page 123.35 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2) X A Resubmission 06/28/2012 2011/Q4 NOTES TO FINANCIAL STATEMENTS (Continued) Fuel PacifiCorp has "take or pay" coal and natural gas contracts that require minimum payments. Construction Commitments PacifiCorp's construction commitments included in the table above relate to firm commitments and include the following major construction commitments. • As part of the March 2006 acquisition of PacifiCorp, MIEHC and PacifiCorp made a commitment to the state regulatory commissions in all six states in which PacifiCorp has retail customers to invest in certain transmission and distribution system projects that would enhance reliability, facilitate the receipt of renewable resources and enable further system optimization. As of December 31, 2011, PacifiCorp had two remaining capital projects to complete associated with this conmiitment: (a) the 100-mile high-voltage transmission line being built between the Mona substation in central Utah and the Oquirrh substation in the Salt Lake Valley that is expected to be placed in service in 2013 and (b) another segment of the Energy Gateway Transmission Expansion Program that is expected to be placed in service prior to 2021, depending on siting, permitting and construction schedules. • PacifiCorp is constructing the 637-MW Lake Side 2 combined-cycle combustion turbine natural gas-fueled generating facility, which is expected to be placed in service in 2014. Transmission PacifiCorp has agreements for the right to transmit electricity over other entities' transmission lines to facilitate delivery to PacifiCorp's customers. Operating Leases and Easements PacifiCorp has non-cancelable operating leases primarily for office equipment, office space, certain operating facilities, land and equipment under operating leases that expire at various dates through the year ending December 31, 2092. These leases generally require PacifiCorp to pay for insurance, taxes and maintenance applicable to the leased property. Certain leases contain renewal options for varying periods and escalation clauses for adjusting rent to reflect changes in price indices. PacifiCorp also has non-cancelable easements for land on which its wind-powered generating facilities are located. Rent expense totaled $18 million for 2011 and $15 million for 2010. Maintenance, Service and Other Contracts PacifiCorp has various non-cancelable maintenance, service and other contracts primarily related to turbine and equipment maintenance and various other service agreements. Guarantees PacifiCorp has entered into guarantees as part of the normal course of business and the sale of certain assets. These guarantees are not expected to have a material impact on PacifiCorp's financial results. IFERC FORM NO. 1 (ED. 12-88) Page 123.36 1 Name of Respondent This Report is: Date of Report Year/Period of Report (1)- An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/Q4 NOTES TO FINANCIAL STATEMENTS (Continued) (14)Preferred Stock Generally, preferred stock is redeemable at stipulated prices plus accrued dividends, subject to certain restrictions. In the event of voluntary liquidation, all preferred stock is entitled to stated value or a specified preference amount per share plus accrued dividends. Upon involuntary liquidation, all preferred stock is entitled to stated value plus accrued dividends. Dividends on all preferred stock are cumulative. Holders also have the right to elect members to the PacifiCorp Board of Directors in the event dividends payable are in default in an amount equal to four full quarterly payments. Dividends declared but not yet due for payment on preferred stock were $1 million as of December 31, 2011 and 2010. (15)Common Shareholder's Equity In January 2012, PacifiCorp declared a dividend of $50 million, which was paid to PPW Holdings LLC, a direct wholly owned subsidiary of MEHC and PacifiCorp's direct parent company, in February 2012. In March 2011, PacifiCorp declared a dividend of $275 million, which was paid to PPW Holdings LLC in April 2011. In January 2011, PacifiCorp declared a dividend of $275 million, which was paid to PPW Holdings LLC in February 2011. Through PPW Holdings LLC, MEHC is the sole shareholder of PacifiCorp's common stock. The state regulatory orders that authorized MEHC's acquisition of PacifiCorp contain restrictions on PacifiCorp's ability to pay dividends to the extent that they would reduce PacifiCorp's common stock equity below specified percentages of defmed capitalization. As of December 31, 2011, the most restrictive of these commitments prohibits PacifiCorp from making any distribution to PPW Holdings LLC or MEHC without prior state regulatory approval to the extent that it would reduce PacifiCorp's common stock equity below 45.25% of its total capitalization, excluding short-term debt and current maturities of long-term debt This minimum level of common equity declines to 44% for the year ending December 31, 2012 and thereafter. The terms of this commitment treat 50% of PacifiCorp's remaining balance of preferred stock in existence prior to the acquisition of PacifiCorp by MEHC as common equity. As of December 31, 2011, PacifiCorp's actual common stock equity percentage, as calculated under this measure, was 54.2%, and PacifiCorp would have been permitted to dividend $2.2 billion under this commitment. These commitments also restrict PaciflCorp from making any distributions to either PPW Holdings LLC or MEHC if PaciflCorp's unsecured debt rating is BBB- or lower by Standard & Poor's Rating Services or Fitch Ratings or Baa3 or lower by Moody's Investor Service, as indicated by two of the three rating services. As of December 31, 2011, PacifiCorp's unsecured debt rating was A- by Standard & Poor's Rating Services, BBB+ by Fitch Ratings and Baal by Moody's Investor Service. PacifiCorp is also subject to a maximum debt-to-total capitalization percentage under various financing agreements as further discussed in Notes 8 and 9. IFERC FORM NO. I (ED. 12-88) Page 123.37 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/Q4 NOTES TO FINANCIAL STATEMENTS (Continued) (16) Supplemental Cash Flows Information The summary of supplemental cash flows information for the years ended December 31 is as follows (in millions): Interest paid, net of amounts capitalized $ 358 $ 331 Income taxes received, net(1 ) $ 425 $ 393 (1) Includes amounts that may have arisen from subsidiaries as PacffiCorp files consolidated income tax returns. Supplemental disclosure of non-cash investing and financing activities: Accounts payable related to utility plant additions $ 230 $ 216 IFERC FORM NO. I (ED. 12-88) Page 123.38 1 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCo (1)An Original (Mo, Da, Yr) End of 2011/Q4 (2)A Resubmission 06/28/2012 STATEMENTS OF ACCUMULATED COMPREHENSIVE INCOME, COMPREHENSIVE INCOME, AND HEDGING ACTIVITIES 1.Report in columns (b),(c),(d) and (e) the amounts of accumulated other comprehensive income items, on a net-of-tax basis, where appropriate. 2.Report in columns (f) and (g) the amounts of other categories of other cash flow hedges. 3.For each category of hedges that have been accounted for as "fair value hedges", report the accounts affected and the related amounts in a footnote. 4.Report data on a year-to-date basis. Line Item Unrealized Gains and Minimum Pension Foreign Currency Other No Losses on Available- Liability adjustment Hedges Adjustments for-Sale Securities (net amount) (a) (b) (c) (d) (e) 1 Balance of Account 219 at Beginning of - Preceding Year ( 5,819,577) 2 Preceding Qtr/Yr to Date Reclassifications - from Acct 219 to Net Income 3 Preceding Quarter/Year to Date Changes in Fair Value ( 1,142,322) 4 Total (lines 2 and 3) ( 1,142,322) 5 Balance of Account 219 at End of Preceding - Quarter/Year ( 6,961,899) 6 Balance of Account 219 at Beginning of - Current Year ( 6,961,899) 7 Current Qtr/Yr to Date Reclassifications - from Acct 219 to Net Income 8 Current Quarter/Year to Date Changes in - Fair Value ( 2,093,533) 9 Total (lines 7 and 8) ( 2,093,533) 10 Balance of Account 219 at End of Current Quarter/Year ( 9,055,432) FERC FORMNO. I (NEW 06-02) Page 122a Name of Respondent PacifiCorp This Re rt Is: (1)An Original (2)XJA Resubmission Data of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 STATEMENTS OF ACCUMULATED COMPREHENSIVE INCOME, COMPREHENSIVE INCOME, AND HEDGING ACTIVITIES Line No. - 1 2 Other Cash Flow Hedges Interest Rate Swaps (t Other Cash Flow Hedges [Specify] (g) ( 7,825,262) Totals for each category of items recorded in Account 219 (h) ( 5,819,577) ( 7,825,262) Net Income (Carried Forward from Page 117, Line 78) (i) Total Comprehensive Income U) 3 7,825,262 6,682,940 4 ( 1,142,322) I 566,414,8361 565,272,514 5 ( 6,961,899) 6 ( 6,961,899) 71 193,628 193,628 8 ( 193,628) ( 2,287,161) 9 ( 2,093,533) 554,806,039! 552,712,506 10 ( 9,055,432) FERC FORM NO. I (NEW 06-02) Page 122b Name of Respondent This Report is: Date of Report Year/Period of Report (1) An Original 1 (2) (Mo, Da, Yr) PacifiCorp X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA ISchedule Page: 122(a)(b) Line No.: I Column: g Other Cash Flow Hedges relate to commodity derivatives. IFERC FORM NO. 1 (ED. 12-87) Page 450.1 I Name of Respondent PacifiCo I This Re ort Is: (1)An Original (2)MXA Resubmission I Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 SUMMARY OF UTILITY PLANT AND ACCUMULATED PROVISIONS FOR DEPRECIATION. AMORTIZATION AND DEPLETION Report in Column (c) the amount for electric function, in column (d) the amount for gas function, in column (e), (f), and (g) report other (specify) and in column (h) common function. Line No. Classification (a) Total Company for the Current Year/Quarter Ended (b) Electric (c) 1 Utility Plant 2 In Service 3 Plant in Service (Classified) 22,686,831,1141 22,686,831 ,IT41 4 Property Under Capital Leases 65393,121 65,393,121 5 Plant Purchased or Sold -779,590 -779,590 6 Completed Construction not Classified 83,472,458 83,472,458 7 Experimental Plant Unclassified 8 Total (3 thru 7) 22,834,917,103 22,834,917,103 9 Leased to Others 10 Held for Future Use 20,136,120 20,136,120 11 Construction Work in Progress 1,203,547,965 1,203,547,965 12 Acquisition Adjustments 159,175,508 159,175,508 13 Total Utility Plant (8 thru 12) 24,217,776,696 24,217,776,696 14 Accum Prov for Depr, Amort, & DepI 7,666,665,056 7,666,665,056 15 Net Utility Plant (13 less 14) 16,551,111,640 16,551,1 11,640 16 Detail of Accum Prov for Depr, Amort & Dept 17 In Service: 18 Depreciation 7,062,181,013 7,062,181,013 19 Amort & DepI of Producing Nat Gas Land/Land Right 20 Amort of Underground Storage Land/Land Rights 21 Amort of Other Utility Plant 497,114,8081 497,114,8081 22 Total In Service (18 thru 21) 7,559,295,821 7,559,295,821 23 Leased to Others 24 Depreciation 25 Amortization and Depletion 26 Total Leased to Others (24 & 25) 27 Held for Future Use 28 Depreciation 29 Amortization 30 Total Held for Future Use (28 & 29) 31 Abandonment of Leases (Natural Gas) 32 Amort of Plant Acquisition Adj 107,369,235 107,369,235 33 Total Accum Prov (equals 14) (22,26,30,31,32) 7,666,665,056 7,666,665,056 FERC FORM NO. I (ED. 12-89) Page 200 Name of Respondent This Report Is: Date of Report Year/Period of Report PacifiCorp (1)EiAn Original (Mo, Da, Yr) End of 2011/04 (2)A Resubmission 06/28/2012 SUMMARY OF UTILITY PLANT AND ACCUMULATED PROVISIONS FOR DEPRECIATION. AMORTIZATION AND DEPLETION Gas Other (Specify) Other (Specify) Other (Specify) Common Line (d) (e) (f) (g) (h) No. 2 4 5 6 7 8 9 10 11 12 13 14 15 16 17 19 20 I l_ 22 23 24 25 26 27 28 29 30 31 32 33 FERC FORM NO. I (ED. 12-89) Page 201 Name of Respondent PaciflCorp This Re ort Is: (1)An Original (2)ffJA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 ELECTRIC PLANT IN SERVICE (Account 101, 102,103 and 106) 1.Report below the original cost of electric plant in service according to the prescribed accounts. 2.In addition to Account 101, Electric Plant in Service (Classified), this page and the next include Account 102, Electric Plant Purchased or Sold; Account 103, Experimental Electric Plant Unclassified; and Account 106, Completed Construction Not Classified-Electric. 3.Include in column (c) or (d), as appropriate, corrections of additions and retirements for the current or preceding year. 4.For revisions to the amount of initial asset retirement costs capitalized, included by primary plant account, increases in column (c) additions and reductions in column (e) adjustments. 5.Enclose in parentheses credit adjustments of plant accounts to indicate the negative effect of such accounts. 6.Classify Account 106 according to prescribed accounts, on an estimated basis if necessary, and include the entries in column (c). Also to be included in column (c) are entries for reversals of tentative distributions of prior year reported in column (b). Likewise, if the respondent has a significant amount of plant retirements which have not been classified to primary accounts at the end of the year, include in column (d) a tentative distribution of such retirements, on an estimated basis, with appropriate contra entry to the account for accumulated depreciation provision. Include also in column (d) Line No. Account (a) Balance Beginning of Year (b) Additions (c) 1 1. INTANGIBLE PLANT 2 (301) Organization 3 (302) Franchises and Consents 239,795,535 118,978 4 .(303) Miscellaneous Intangible Plant 607,856,1611 50,822,596 5 TOTAL Intangible Plant (Enter Total of lines 2, 3, and 4) 847,651,6961 50,941 ,574J 6 2. PRODUCTION PLANT 7 A. Steam Production Plant 8 (310) Land and Land Rights I 95,898,8521 304,819 9 (311) Structures and Improvements 921,546,842 20,086,365 10 (312) Boiler Plant Equipment 3,520,898,916 491,282,155 11 (313) Engines and Engine -Driven Generators 12 (314) Turbogenerator Units 896,985,415 90,367,508 13 (315) Accessory Electric Equipment 415,967,5151 8,110,618 14 (316) Misc. Power Plant Equipment 33,234,0201 562,115 15 (317) Asset Retirement Costs for Steam Production 42,346,1571 3,606,532 16 1 TOTAL Steam Production Plant (Enter Total of lines 8 thru 15) 5,926,877,7171 614,320,112 17 B. Nuclear Production Plant 18 (320) Land and Land Rights 19 (321) Structures and Improvements 20 (322) Reactor Plant Equipment 21 (323) Turbogenerator Units 22 (324) Accessory Electric Equipment 23 (325) Misc. Power Plant Equipment 24 (326) Asset Retirement Costs for Nuclear Production 25 TOTAL Nuclear Production Plant (Enter Total of lines 18 thru 24) 26 C. Hydraulic Production Plant 27 (330) Land and Land Rights 26,123,587 11,493 28 (331) Structures and Improvements 113,026,083 28,700,745 29 (332) Reservoirs, Dams, and Waterways 326,583,937 34,977,839 30 (333) Water Wheels, Turbines, and Generators 112,432,922 9,112,227 31 (334) Accessory Electric Equipment 60,200,807 6,820,614 32 (335) Misc. Power PLant Equipment 2,360,7331 46,389 33 (336) Roads, Railroads, and Bridges 16,323,3151 589,496 34 (337) Asset Retirement Costs for Hydraulic Production 35 TOTAL Hydraulic Production Plant (Enter Total of lines 27 thru 34) 657,051,3841 80,258,803 36 D. Other Production Plant 37 (340) Land and Land Rights 28,911,312 1,380 38 (341) Structures and Improvements 155,973,793 1,561,430 39 (342) Fuel Holders, Products, and Accessories 10,811,674 40 (343) Prime Movers 2,513,737,706 20,819,891 41 (344) Generators 346,954,523 2,579,773 42 (345) Accessory Electric Equipment 234,749,420 2,321,798 43 (346) Misc. Power Plant Equipment 12,181,682 110,841 44 (347) Asset Retirement Costs for Other Production 5,109,797 45 TOTAL Other Prod. Plant (Enter Total of lines 37 thru 44) 3,308,429,907 27,395,113 46 1 TOTAL Prod. Plant (Enter Total of lines 16, 25, 35, and 45) 9,892,359,008 721,974,028 FERC FORM NO. 1 (REV. 12-05) Page 204 Name of Respondent PacifiCorp This Report Is: (1)An Original (2)EA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/04 ELECTRIC PLANT IN SERVICE (Account 101, 102,103 and 106) (Continued) distributions of these tentative classifications in columns (c) and (d), including the reversals of the prior years tentative account distributions of these amounts. Careful observance of the above instructions and the texts of Accounts 101 and 106 will avoid serious omissions of the reported amount of respondent's plant actually in service at end of year. 7.Show in column (f) reclassifications or transfers within utility plant accounts. Include also in column (f) the additions or reductions of primary account classifications arising from distribution of amounts initially recorded in Account 102, include in column (e) the amounts with respect to accumulated provision for depreciation, acquisition adjustments, etc., and show in column (f) only the offset to the debits or credits distributed in column (f) to primary account classifications. 8.For Account 399, state the nature and use of plant included in this account and if substantial in amount submit a supplementary statement showing subaccount classification of such plant conforming to the requirement of these pages. 9.For each amount comprising the reported balance and changes in Account 102, state the property purchased or sold, name of vendor or purchase, and date of transaction. If proposed journal entries have been filed with the Commission as required by the Uniform System of Accounts, give also date Retirements (d) Adjustments (e) Transfers Balance at End r'ear Line 2 51,378 -33,784,715 206,078,420 3 14,415,078 3,120,0211 647,383,7001 4 14,466,456 -30,664,6941 -3,196,0871 853,462,120 93,007,584 5 6 7 8 1,280,750 1,352,126 941,704,583 9 124,477,850 -8,057,173 3,879,646,048 10 11 34,308,816 -358,096 952,686,011 12 1,119,527 5,952,7221 428,911,3281 13 238,599 15,8681 33,573,404 14 -2,922,216 43,030,473 15 161 ,425,542 -2,922,216 -4,290,640 6,372,559,431 16 17 18 19 20 21 22 23 24 1,028 -83,279 26,050,773 25 26 27 611,148 241,325 141,357,005 28 5,233,587 -125,555 356,202,634 29 2,167,793 -127,157 119,250,199 30 583,244 -35,336 66,402,841 31 55,065 2,352,0571 32 67,356 16,845,455 33 34 8,719,221 -130,002 728,460,964 28,912,692 35 36 37 715,094 7,250,184 164,070,313 38 121,339 18,317 10,708,652 39 13,194,416 -24,204,642 2,497,158,539 40 3,221 ,924 6,020,871 352,333,243 41 279,783 12,451,786 249,243,221 42 62,570 166,984 12,396,937 43 5,1 09,797 44 17,595,126 1,703,500 3,319,933,394 45 187,739,889 -2,922,216 -2,717,142 10,420,953,789 46 FERC FORM NO. I (REV. 12-05) Page 205 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)JA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/04 - ELECTRIC PLANT IN SERVICE (Account 101, 102,103 and 106) (Continued) No Line (a) Balance Beginning of Year (b) Additions (c) 47 3. TRANSMISSION PLANT 48 (350) Land and Land Rights 181,517,465 6,585,489 49 (352) Structures and Improvements 122,948,592 1889,271 50 (353) Station Equipment 1,549,843,309 120,843,402 51 (354) Towers and Fixtures 863,436,957 121,134,025 52 (355) Poles and Fixtures 686,565,4 -36,751,094 53 (356) Overhead Conductors and Devices 912,469,174 -9,563,095 54 (357) Underground Conduit 3,259,452 166 55 (358) Underground Conductors and Devices 7,475,0 56 (359) Roads and Trails 11,598,7 -12,022 57 (359.1) Asset Retirement Costs for Transmission Plant 58 TOTAL Transmission Plant (Enter Total of lines 48 thru 57) 4,339,114,2 204,126,142 59 4. DISTRIBUTION PLANT 60 (360) Land and Land Rights 52,837,393 2,627,987 61 (361) Structures and Improvements 74,675,982 3,939,729 62 (362) Station Equipment 817,421,421 43,613,791 63 (363) Storage Battery Equipment 64 (364) Poles, Towers, and Fixtures 942,088,822 52,031,610 65 (365) Overhead Conductors and Devices 648,849,674 20,286,125 66 (366) Underground Conduit 302,216,890 11,766,173 67 (367) Underground Conductors and Devices 718,645,076 22,802,968 68 (368) Line Transformers 1,097,798,842 46,967,729 69 (369) Services 581,777,749 23,644,523 70 (370) Meters 179,453,205 12,983,820 71 (371) Installations on Customer Premises 8,801,076 83,800 72 (372) Leased Property on Customer Premises 73 (373) Street Lighting and Signal Systems 60,795,839 1,697,847 74 (374) Asset Retirement Costs for Distribution Plant 1,937,045 698,180 75 TOTAL Distribution Plant (Enter Total of lines 60 thru 74) 5,487,299,0141 243,144,282 76 5. REGIONAL TRANSMISSION AND MARKET OPERATION PLANT 77 (380) Land and Land Rights 78 (381) Structures and Improvements 79 (382) Computer Hardware 80 (383) Computer Software 81 (384) Communication Equipment 82 (385) Miscellaneous Regional Transmission and Market Operation Plant 83 (386) Asset Retirement Costs for Regional Transmission and Market Oper 84 TOTAL Transmission and Market Operation Plant (Total lines 77 thru 83) 85 6. GENERAL PLANT 86 (389) Land and Land Rights 16,200,39 3,338,399 87 (390) Structures and Improvements 235,540,153 13,161,250 88 (391) Office Furniture and Equipment 77,219,598 10,829,521 89 (392) Transportation Equipment 98,768,642 8,925,864 90 (393) Stores Equipment 13,766,183 845,084 91 (394) Tools, Shop and Garage Equipment 61,822,342 3,356,837 92 (395) Laboratory Equipment 36,594,299 3,968,841 93 (396) Power Operated Equipment 132,526,576 28,146,900 94 (397) Communication Equipment 259,841,810 32,852,979 95 (398) Miscellaneous Equipment 6,906,051 833,772 96 SUBTOTAL (Enter Total of lines 86 thru 95) 939,186,0491 106,259,447 97 (399) Other Tangible Property 98 (399.1) Asset Retirement Costs for General Plant 39,748 99 TOTAL General Plant (Enter Total of lines 96, 97 and 98) 1,213,647,890 130,551,676 100 TOTAL (Accounts 101 and 106) 21,780,071,841 1,350,737,702 101 (102) Electric Plant Purchased (See lnstr. 8) 102 (Less) (102) Electric Plant Sold (See lnstr. 8) 4,484,80' 103 (103) Experimental Plant Unclassified 104 1 TOTAL Electric Plant in Service (Enter Total of lines 100 thru 103) 21,775,587,040 1,349,958,112 FERC FORM NO. 1 (REV. 12-05) Page 206 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 ELECTRIC PLANT IN SERVICE (Account 101, 102,103 and 106) (Continued) Retirements (d) 22,523 Adjustments (e) Transfers (p 1,467,513 Balance at End r)Year 189,547,944 Line _:_. 47 48 199,826 22,694,862 147,332,899 49 21,575,520 -35,984,018 1,613,127,173 50 1,130,245 1,342,202 984,782,939 51 3,223,897 -28,164 646,562,331 52 4,370,716 -1,791,984 896,743,379 53 3,259,618 54 7,475,095 55 11,586,681 56 57 30,522,727 9,436 -12,299,589 245,472 4,500,418,059 55,701,416 _______ 58 59 60 144,171 4,644,520 83,116,060 61 5,965,866 -7,416,664 847,652,682 62 63 6,427,662 1,381 987,694,151 64 3,732,883 665,402,916 65 1,751,221 312,231,842 66 2,911,463 738,536,581 67 8,921 ,800 1,135,844,771 68 741,827 604,680,445 69 16,914,183 175,522,842 70 97,819 8,787,057 71 72 1,399,260 61,094,426 73 2,635,225 74 49,017,591 -2.525,291 5,678,900,414 75 76 77 78 79 80 81 82 83 1,354 19,537,440 84 85 86 1,369,001 1,078,952 248,411,354 87 9,298,449 2,133,597 80,884,267 88 3,181 ,266 12,495 104,525,735 89 492,289 5,161 14,124,139 90 2,037,929 -61428 63,134,822 91 2,551,746 17,120 38,028,514 92 9,829,916 140,466 150,984,026 93 2,697,836 8,392,562 298,389,5151 94 452,882 21,914 7,308,855 95 31,912,6681 11,795,839 1,025,328,667 39,748 96 97 98 39,277,565 11,647,189 1,316,569,190 99 321,024,228 -2,922,216 -36,559,527 22,770,303,572 100 101 779,590 102 103 321 024,228 -2,922,216 -32,074,726 22,769,523,982 104 FERC FORM NO. 1 (REV. 12-05) Page 207 Name of Respondent This Report is: Date of Report Year/Period of Report (1) _An Original 1(2) (Mo, Da, Yr) PacifiCorp X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Schedule Page: 204 Line No.: 97 Column: b Balance - Balance Beginning at End Account Description of Year Additions Retirements Transfers of Year (a) (b) (c) (d) (f) (g) 39921 Land Owned in Fee $ 2,634,916 $ - $ - $ - $ 2,634,916 39922 Land Rights 52,550,647 - - - 52,550,647 39930 Structures 40,641,166 380,629 108,636 (637,769) 40,275,390 39941 Surface-plant Equipment 12,131,316 110,971 150,851 644,389 12,735,825 39944 Surface-Electric Power Facilities 3,424,575 - - - 3,424,575 39945 Underground-coal Mine Equipment 72,452,088 4,343,036 3,622,781 - 73,172,343 39946 Longwall Shields 15,511,575 8,970,139 - - 24,481,714 39947 Longwall Equipment 4,461,627 6,034,905 2,631,424 - 7,865,108 39948 Mainline Extension 18,640,302 1,011,392 752,495 - 18,899,199 39949 Section Extension 4,203,530 1,935,527 - - 6,139,057 39951 Vehicles 1,237,982 - - - 1,237,982 39952 Heavy construction Equipment 5,305,731 852,514 (152,962) (152,962) 6,158,245 39960 Miscellaneous General Equipment 2,236,016 147,065 45,082 (6,620) 2,331,379 39961 computers-Mainframe 568,271 26,413 206,590 4,312 392,406 39970 Mine Development and Road Extension 38,151,569 263,308 - - 38,414,877 399915 coal Mine Asset Retirement Obligations 270,782 216,330 - - 487,112 $274,422,093 $24,292,229 $7,364,897 $(148,650) $291,200,775 Schedule Page: 204 Line No.: 97 Column: c See footnote line 97, column b. Schedule Page: 204 Line No.: 97 Column: d See footnote line 97, column b. Schedule Page: 204 Line No.: 97 Column: f See footnote line 97, column b. Schedule Page: 204 Line No.: 97 Column: g See footnote line 97, column b. Schedule Page: 204 Line No.: 102 Column: c Refer to page 108, Important Changes During the Quarter/Year, Item 3, of this Form No. 1. Schedule Page: 204 Line No.: 102 Column: f Refer to page 108, Important Changes During the Quarter/Year, Item 3, of this Form No. 1. IFERC FORM NO. I (ED. 12-87) Page 450.1 1 Name of Respondent PacifiCorp This Re ort Is: (2) MA Resubmission Date of Report 06/28/2012 Year/Period of Report End of 2011/04 ELECTRIC PLANT FIELD FOR FUTURE USE (Account 105) 1.Report separately each property held for future use at end of the year having an original cost of $250,000 or more. Group other items of property held for future use. 2.For property having an original cost of $250,000 or more previously used in utility operations, now held for future use, give in column (a), in addition to other required information, the date that utility use of such property was discontinued, and the date the original cost was transferred to Account 105. Line No. - 1 2 Description and Location Of Property (a) Land and Rights: Date Originally Included in This Account (b) Date Expected to be used in Utility Service (c) Balance at End of Year (d) 3 North Hom Mountain Coal Properties 1977 953,014 41 Barnes Butte Substation 2007 2023 746,268 5 Wild Horse Wind Plant 2007 6,763,094 6 Twelve Mile Wind Plant 2007 2,160,207 7 Jumbers Point Substation 2008 • 2016 1,173,276 8 Mountain Green Substation 2009 2025 284,996 9 Hoggard Substation 2009 2025 254,397 10 Oquirrh-Terminal 345-kV Transmission Line 2009 2015 396,020 11 Bend Service Center 2010 2021 3,507,838 12 Legacy Substation 2010 2020 562,276 13 Aeolus Substation 2011 2018 1,014,053 14 Anticline Substation 2011 2018 964,505 15 Populus Substation 2011 2021 254,753 2011 2018 253,401 17 18 Miscellaneous, each under $250,000 848,022 19 20 21 22 Other Property: 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 Total 20,136,120 FERC FORM NO. I (ED. 12-96) Page 214 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original 1(2) (Mo, Da, Yr) PacifiCorp X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA ISchedule Page: 214 Line No.: 3 Column: c The North Horn Mountain Coal Properties are needed to access future coal portals and federal coal reserves when existing East Mountain coal mines are mined out. Schedule Page: 214 Line No.: 5 Column: c Land purchased for wind farms with an estimated construction date of 2022, subject to environmental and economic reviews and the timing of completion of the Energy Gateway Expansion Program. Schedule Page: 214 Line No.: 6 Column: c Land purchased for wind farms with an estimated construction date of 2021, subject to environmental and economic reviews and the timing of completion of the Energy Gateway Expansion Program. ISchedule Page: 214 Line No.: 16 Column: a In March 2011, Snyderville Substation was transferred from account 101, Electric plant in service to account 105, Electric plant held for future use. ISchedule Page: 214 Line No.: 18 Column: c Various dates and plans. IFERC FORM NO. 1 (ED. 12-87) Page 450.1 I Name of Respondent PacifiCo This Re ort Is: (1)An Original (2)MA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 CONSTRUCTION WORK IN PROGRESS - - ELECTRIC (Account 107) 1.Report below descriptions and balances at end of year of projects in process of construction (107) 2.Show items relating to "research, development, and demonstration" projects last, under a caption Research, Development, and Demonstrating (see Account 107 of the Uniform System of Accounts) 3.Minor projects (5% of the Balance End of the Year for Account 107 or $1,000,000, whichever is less) may be grouped. Line No Description of Project (a) Construction work in progress - Electric (Account 107) (b) I Intangible: 2 Klamath River System Relicensing (Utah portion) 34,462,143 3 Mobile Radio Purch-Implement VHF Spectrum 3,153,235 4 Hunter Adobe Wash Regulating Facility 2,919,994 5 SAP license and maintenance enhancements 1,726,242 6 IT-Mobility Upgrade I Click Replacement 1,148,695 7 8 Production: 9 Lake Side 2 Development 187,082,403 10 Naughton UI Flue Gas Desulfurization System 99,062,587 11 Dave Johnston U4 SO2 & PM Emission Control Upgrades 91,410,539 12 North Umpqua River System Relicensing Implementation 62,817,337 13 Lewis River System Relicensing Implementation 55,759,180 14 Hunter Ul S02 & PM Emission Control Upgrades 41,023,226 15 Hunter U3 Turbine Upgrade HPIIPILP 17,109,688 161 Blundell Proofing Well Integration 17,019,286 17 Jim Bridger U2 Turbine Upgrade HP/I P/LP 11,598,127 18 Hunter U2 SO2 & PM Emission Control Upgrades 10,206,741 19 Ashton Dam Seepage Control 7,351,147 20 Naughton U3 Baghouse, FGD Upgrade, SCR System 4,511,391 21 Rogue River System Relicensing Implementation 4,377,509 22 Huntington U2 Steam Inerting for Coal Mills 3,768,239 23 Generation Compliance Initiative Hardware 3,537,516 24 Dave Johnston - Replace Retro Cooling Tower 2,547,145 25 Dave Johnston U4 - Finishing Superheater Replacement 2,157,110 261 Naughton FGD Reagent Loadout Facility 2,104,227 27 Swift I Station Service/Generator Breaker 1,848,236 28 Currant Creek 2 Development 1,824,925 29 Dave Johnston U4 - Platen SSH Replace 1,780,501 30 Dave Johnston - Fire Protection RepI Tripper Deck Booster Pumps 1,430,298 31 Huntington U2 Duct Replacements 1,397,839 32 Hunter U3 Wet Stack Upgrades 1,382,979 33 Merwin Spillway Tainter Gate Rehab 1,016,501 34 35 Transmission: 36 Mona-Oquirrh 345kV/500kV Transmission Line 127,997,118 37 Energy Gateway Preliminary Engineering and Permitting 54,863,681 38 Sigurd-Red Butte-Crystal 345kV Line 28,334,122 39 Aeolus Clover 500kV Line 25,007,520 40 Terminal Substation 345-138kV Trnsf to 700 MVA 19,755,817 41 Southwest WY Silver Creek Build 138kV Line 17,039,715 42 Clover Substation install 345-1 38kV Sub & Lines 11,157,079 43 TOTAL 1,203,547,965 FERC FORM NO. I (ED. 12-87) Page 216 Name of Respondent PaciflCorp This Re rt Is: Resubmission Date of Report 06/28/2012 Year/Period of Report End of 2011/Q4 CONSTRUCTION WORK IN PROGRESS - - ELECTRIC (Account 107) 1.Report below descriptions and balances at end of year of projects in process of construction (107) 2.Show items relating to 'research, development, and demonstration" projects last, under a caption Research, Development, and Demonstrating (see Account 107 of the Uniform System of Accounts) 3.Minor projects (5% of the Balance End of the Year for Account 107 or $1,000,000, whichever is less) may be grouped. Line No Description of Project (a) Construction work in progress - Electric (Account 107) (b) I Line 3 Convert to 11 5k 7,009,435 2 Dave Johnston to Casper 230kV No 1&2 Line Rebuild 6,983,367 3 Line 37 Convert to 11 5k Build Nickel Mt Substation 6,672,433 4 Oquirrh-Terminal 345kV Line 6,032,738 Facebook Data Center Phase 2 Tom McCall Industrial Park - 11 5k Project 5,076,647 6 Wallula-McNary 230kV Line 4,253,558 7 West Point-New 138kV Line & 40 MVA Substation 3,812,628 8,1 TOT 4A-4B Transmission Path Transfer Capacity 3,607,563 9 Vantage-Pomona Heights 230kV Line 2,775,035 10 Cameron-Milford 138kV Transmission 2,756,659 11 Union Gap Pacific 115kV Reconductor 2,449,147 12 Ben Lomond add 2nd 345-139kV Transformer 2,347,658 13 Carbon County System Reinforcement 2,140,114 14 Ashley Substation-Install 3 Stage 29.8 MVAR Cap 2,061,757 15 Three Peaks Substation: Install 345kV Sub 1,773,266 16 Lake Side 2 Interconnect Q0301 1,673,116 17 Powerdale RepI Sub w-69kV Trans Switchyard Station 1516,215 18 Two Elks Intercon at Tri County Switchyard 1,509,017 19 Jordan 2 Instl 138-12.5kv 40 MVATms-Fdr 1,411,261 20 Cove - Cove Tap 69kV 1.9 Miles Trans Line 1,289,271 21 WY-NERC Facility Rating Project-Phase Il 1,257,397 22 UT-NERC Facility Rating Project-Phase II 1,234,159 23 24 Distribution: 25 Nibley 138-12.5kv Substation 13,363,014 26 City Creek Center (SLC) New 40 MW Dev for PRI 8,930,441 27 Farmington Substation add 2nd 138-12.5kV Transfmr 3,756,091 28 Fort Douglas-New 138-12.5kV Substation & Transfmr 1,642,209 29 Deschutes Substation Inc Cap RepI Transformer 1,480,724 30 Smithfield Substation add New Feeder 13 1,370,453 31 Lassen Substation Constr New 115-12.5kV 1,164,562 32 33 General: 34 Mobile Radio Replacement Project 38,033,613 35 Deer Creek Mine-Reconstruct Longwall System 1,203,876 36 37 Miscellaneous Projects each under $1,000,000 101,270,503 38 39 40 41 42 43 TOTAL 1,203,547,965 FERC FORM NO. I (ED. 12-87) Page 216.1 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 ACCUMULATED PROVISION FOR DEPRECIATION OF ELECTRIC UTILITY PLANT (Account 108) 1.Explain in a footnote any important adjustments during year. 2.Explain in a footnote any difference between the amount for book cost of plant retired, Line 11, column (c), and that reported for electric plant in service, pages 204-207, column 9d), excluding retirements of non-depreciable property. 3.The provisions of Account 108 in the Uniform System of accounts require that retirements of depreciable plant be recorded when such plant is removed from service. If the respondent has a significant amount of plant retired at year end which has not been recorded and/or classified to the various reserve functional classifications, make preliminary closing entries to tentatively functionalize the book cost of the plant retired. In addition, include all costs included in retirement work in progress at year end in the appropriate functional classifications. 4.Show separately interest credits under a sinking fund or similar method of depreciation accounting. Section A. Balances and Changes During Year Line N 0. Item (a) Total (c+d+e) (b) I Electric Hant in Service (c) Electric Plant Held for Future Use (d) Electric FEant Leased to Others (e) 1 Balance Beginning of Year 6,893,664,705 6,893,664,705 l 2 Depreciation Provisions for Year, Charged to ,83O.198 544,830,198' 3 (403) Depreciation Expense 4 - (403.1) Depreciation Expense for Asset Retirement Costs 5 (413) Exp. of Elec. Pit. Leas. to Others _6 Transportation Expenses-Clearing I 71 Other Clearing Accounts _8 Other Accounts (Specify, details in footnote): 28,652,845 9 10 - TOTAL Deprec. Prov for Year (Enter Total of lines 3 thru 9) 573,483,043 573,483,043 11 12 Net Charges for Plant Retired: Book Cost of Plant Retired 307,228,919 307,228,919 13 Cost of Removal 78,411,893 78,411,893 14 Salvage (Credit) 9,003,170 9,003,170 15 TOTAL Net Chrgs. for Plant Ret. (Enter Total of lines 12 thru 14) 376,637,642 376,637,642 16 Other Debit or Cr. Items (Describe, details in footnote): -28,329,093 17 18 Book Cost or Asset Retirement Costs Retired 19 - Balance End of Year (Enter Totals of lines 1, 10,15,16, and l8) 7,062,181,013 7,062,181,013 - Section B. Balances at End of Year According to Functional Classification 20 Steam Production 2,465,684,624 2,465,684,624 21 Nuclear Production 22 Hydraulic Production-Conventional 254,117,565 254,117,565 23 Hydraulic Production-Pumped Storage 24 Other Production 480,305,750 480,305,750 25 Transmission 1,224,958,546 1,224,958,546 26 Distribution 2,160,071,159 2,160,071,159 27 Regional Transmission and Market Operation 28 General 477,043,369 477,043,369 29 TOTAL (Enter Total of lines 20 thru 28) 7,062,181,013 7,062,181,013 FERC FORM NO. 1 (REV. 12-05) Page 219 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2) X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Schedule Page: 219 Line No.: 4 Column: b Generally, PacifiCorp records the depreciation expense of asset retirement obligations as either a regulatory asset or liability. Schedule Page: 219 Line No.: 8 Column: b Depreciation of mining assets included in account 151 Fuel Stock - until consumed $ 9,898,481 Account 143 Joint Owner Receivable - depreciation expense billed to joint owners 181,962 ARO asset depreciation recorded as a regulatory asset or liability 2,892,371 Transportation depreciation allocated to O&M and construction based on usage activity 14,396,524 Account 503 Blundell depletion 185,368 Account 503 Blundell depreciation 1,098,139 Total other accounts $28,652,845 ISchedule Page: 219 Line No.: 16 Column: b Represents the reclassification of accrued removal and spend on asset retirement obligations that were included in lines 3 and 13. $(45,267,623) Other items including: 16,938,530 - Recovery from third parties for asset relocations and damaged property - Insurance recoveries - Adjustments of reserve related to electric plant sold - Reclassifications from electric plant Total Other Debit or Cr. Items $(28,329,093) IFERC FORM NO. I (ED. 12-87) Page 450.1 1 Name of Respondent PacifiCorp This Report Is: R2'Original R55ion Date of Report Year/Period of Report End of 2011/Q4 INVESTMENTS IN SUBSIDIARY COMPANIES (Account 123.1) 1. Report below investments in Accounts 123.1, investments in Subsidiary Companies. 2. Provide a subheading for each company and List there under the information called for below. Sub - TOTAL by company and give a TOTAL in columns (e),(f),(g) and (h) (a)Investment in Securities - List and describe each security owned. For bonds give also principal amount, date of issue, maturity and interest rate. (b)Investment Advances - Report separately the amounts of loans or investment advances which are subject to repayment, but which are not subject to current settlement. With respect to each advance show whether the advance is a note or open account. List each note giving date of issuance, maturity date, and specifying whether note is a renewal. 3. Report separately the equity in undistributed subsidiary earnings since acquisition. The TOTAL in column (e) should equal the amount entered for Account 418.1. Line Description of Investment (a) Date Acquired (b) Date Of maturity Amountof nvestment at Beginning of Year - 2 Common Stock 1973 3 Paid-in Capital In 4 Undistributed Subsidiary Earnings 5 SUBTOTAL 178,668,102 6 7 ENERGY WEST MINING COMPANY 1990 8 Common Stock 9 SUBTOTAL 1,000 10 11 CENTRALIA MINING COMPANY 1990 12 Common Stock 13 SUBTOTAL 1,000 14 15 GLENROCK COAL COMPANY 1991 16 Common Stock 17 SUBTOTAL 18 19 INTERWEST MINING COMPANY 1992 20 Common Stock 21 SUBTOTAL 1,000 22 23 1 TRAPPER MINING INC. 1992 I 24 Members' Equity 25 Undistributed Subsidiary Earnings 26 SUBTOTAL 11,501,358 I 27 28 PACIFICORP ENVIRONMENTAL REMEDIATION COMPANY 1994 29 Paid-in Capital 14,719,625 30 Undistributed Subsidiary Earnings 6,232,713 31 SUBTOTAL 20,952,338 32 33 FOSSIL ROCK FUELS, LLC 2011 34 Paid-in Capital 35 Undistributed Subsidiary Earnings 36 SUBTOTAL 37 38 39 40 41 42 1 ITotal Cost of Account 123.1 $ 89,040,6271 1 TOTAL 211,124,799 FERC FORM NO. I (ED. 12-89) Page 224 Name of Respondent PaciflCorp This Report Is: AResubmlssion Date of Report 06/28/2012 Year/Period of Report End of 201 1/Q4 INVESTMENTS IN SUBSIDIARY COMPANIES (Account 123.1) (Continued) 4.For any securities, notes, or accounts that were pledged designate such securities, notes, or accounts in a footnote, and state the name of pledgee and purpose of the pledge. 5.If Commission approval was required for any advance made or security acquired, designate such fact in a footnote and give name of Commission, date of authorization, and case or docket number. 6.Report column (f) interest and dividend revenues form investments, including such revenues form securities disposed of during the year. 7.In column (h) report for each investment disposed of during the year, the gain or loss represented by the difference between cost of the investment (or the other amount at which carried in the books of account if difference from cost) and the selling price thereof, not including interest adjustment includible in column (f). 8.Report on Line 42, column (a) the TOTAL cost of Account 123.1 Equity in Subsidiary Earninsrf Year Revenues for Year (f Amount of Investment at End Year Gain or Loss from Investment Dispsrd of Line 1 47,960,000 3 9,537,656 140,245,757 4 9,537,656 188,205,758 5 6 7 1,000 1 1,000 10 11 1,000 1,000 14 15 1 - 1 -w 18 19 1,000 1,000 22 23 6,038,000 24 422,843 5,886,201 25 422,843 11,924,201 26 -i- 27 28 14,719,625 29 -447,546 5,785,167 30 -447,546 20,504,792 31 32 33 20,320,000 34 -1,484 -1,484 35 -1,484 20,318,516 36 37 38 39 40 41 9,511,469 240,956,268 42 FERC FORM NO. 1 (ED. 12-89) Page 225 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Schedule Page: 224 Line No.: 1 Column: a Pacific Minerals, Inc. is a wholly owned subsidiary of PacifiCorp that holds a two-thirds ownership interest in Bridger Coal Company, a coal-mining joint venture with Idaho Energy Resources Company, a subsidiary of Idaho Power Company. Schedule Page: 224 Line No.: 2 Column: d Amended in accordance with FERC Order No. AC11-132. ISchedule Page: 224 Line No.: 3 Column: d Amended in accordance with FERC Order No. AC11-132. Schedule Page: 224 Line No.: 4 Column: d Amended in accordance with FERC Order No. AC11-132. Schedule Page: 224 Line No.: 8 Column: d Amended in accordance with FERC Order No. AC11-132. Schedule Page: 224 Line No.: 12 Column: d Amended in accordance with FERC Order No. AC11-132. Schedule Page: 224 Line No.: 16 Column: d Amended in accordance with FERC Order No. AC11-132. Schedule Page: 224 Line No.: 20 Column: d Amended in accordance with FERC Order No. AC11-132. Schedule Page: 224 Line No.: 24 Column: d Amended in accordance with FERC Order No. AC11-132. Schedule Page: 224 Line No.: 25 Column: d Amended in accordance with FERC Order No. AC11-132. IFERC FORM NO. I (ED. 12-87) Page 450.1 1 Name of Respondent PacifiCorp This Re ort Is: MA Resubmission Data of Report 06128/2012 Year/Period of Report End of 2011/Q4 MATERIALS AND SUPPLIES 1.For Account 154, report the amount of plant materials and operating supplies under the primary functional classifications as indicated in column (a); estimates of amounts by function are acceptable. In column (d), designate the department or departments which use the class of material. 2.Give an explanation of important inventory adjustments during the year (in a footnote) showing general classes of material and supplies and the various accounts (operating expenses, clearing accounts, plant, etc.) affected debited or credited. Show separately debit or credits to stores expense clearing, if applicable. Line No. - Account (a) Balance Beginning of Year (b) Balance End of Year (c) Department or Departments which Use Material (d) I Fuel Stock (Account 151) 188,493,087 236,891,214 Electric 2 Fuel Stock Expenses Undistributed (Account 152) 3 Residuals and Extracted Products (Account 153) 4 Plant Materials and Operating Supplies (Account 154) 5 Assigned to - Construction (Estimated) 71,053,270 106,787,597 Electric 6 Assigned to - Operations and Maintenance 7 Production Plant (Estimated) 93,357,638 65,342,036 Electric 8 Transmission Plant (Estimated) 718,031 507,347 Electric 9 Distribution Plant (Estimated) 16,656,313 17,729,257 Electric 10 Regional Transmission and Market Operation Plant (Estimated) 11 Assigned to - Other (provide details in footnote) Electric 12 TOTAL Account 154 (Enter Total of lines 5 thru 11) 186,406,158 196,564,767 13 Merchandise (Account 155) 14 Other Materials and Supplies (Account 156) 15 - Nuclear Materials Held for Sale (Account 157) (Not applic to Gas Util) 16 Stores Expense Undistributed (Account 163) 17 18 19 20 TOTAL Materials and Supplies (Per Balance Sheet) 374,899,245 433,455,981 FERC FORM NO. 1 (REV. 12-05) Page 227 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2) X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA ISchedule Page: 227 Line No.: 11 Column: b I Mining materials and supplies $ 4,477,840 General plant materials and supplies 143,066 $ 4,620,906 Schedule Page: 227 Line No.: 11 Column: c I Mining materials and supplies $ 5,964,328 General plant materials and supplies 234,202 $ 6,198,530 IFERC FORM NO. I (ED. 12-87) Page 450.1 I Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCorp 06/28/2012 End of 2011/Q4 Allowances (Accounts 158.1 and 158.2) 1.Report below the particulars (details) called for concerning allowances. 2.Report all acquisitions of allowances at cost. 3.Report allowances in accordance with a weighted average cost allocation method and other accounting as prescribed by General Instruction No. 21 in the Uniform System of Accounts. 4.Report the allowances transactions by the period they are first eligible for use: the current year's allowances in columns (b)-(c), allowances for the three succeeding years in columns (d)-(i), starting with the following year, and allowances for the remaining succeeding years in columns (j)-(k). 5.Report on line 4 the Environmental Protection Agency (EPA) issued allowances. Report withheld portions Lines 36-40. Line S02 Allowances Inventory Current Year 2012 No. (Account 158.1) No. Amt. No. Amt. - (a) (b) (c) (d) (e) 1 Balance-Beginning of Year 186,325.001 156,647.00 2 3 1 Acquired During Year: 4 Issued (Less Withheld Allow) 5 Returned by EPA 6 7 8 Purchases/Transfers: 9 Adjustments -58.00 10 11 12 13 Total -58.001 17 Relinquished During Year: 18 Charges to Account 509 I 58,004.0 I I 19 Other: I I I I 21 Cost of Sales/Transfers: 22 See footnote for details 24 25 26 27 28 Total 47,641.00 29 Balance-End of Year I 80,622.001 156,647.00 30 31 Sales: 32 Net Sales Proceeds(Assoc. Co.) I I 33 Net Sales Proceeds (Other) 34 Gains 35 Losses - Allowances Withheld (Acct 158.2) 36 Balance-Beginning of Year 2,259.00 2,259.00 37 Add: Withheld by EPA 38 Deduct: Returned by EPA 39 Cost of Sales 2,259.00 40 Balance-End of Year I I I 2,259.00 41 42 Sales: 43 Net Sales Proceeds (Assoc. Co.) 44 Net Sales Proceeds (Other) 45 Gains 46 Losses FERC FORM NO. I (ED. 12-95) Page 228a Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCorp 2'rs sion 06/28/2012 End of 2011/Q4 Allowances (Accounts 158.1 and 158.2) (Continued) 6.Report on Lines 5 allowances returned by the EPA. Report on Line 39 the EPA's sales of the withheld allowances. Report on Lines 43-46 the net sales proceeds and gains/losses resulting from the EPA's sale or auction of the withheld allowances. 7.Report on Lines 8-14 the names of vendors/transferors of allowances acquire and identify associated companies (See "associated company" under "Definitions" in the Uniform System of Accounts). 8.Report on Lines 22 - 27 the name of purchasers/ transferees of allowances disposed of an identify associated companies. 9.Report the net costs and benefits of hedging transactions on a separate line under purchases/transfers and sales/transfers. 10.Report on Lines 32-35 and 43-46 the net sales proceeds and gains or losses from allowance sales. 2013 2014 Future Years Totals Line No. Amt. No. Amt. No. Amt. No. Amt. No. (f) (g) (h) I (i) (j) 1 (k) (I) (m) 156646.00 156,645.00 4,035,430.00 4,691,693.00 1 2 3 156,644.001 156,644.00 4 5 6 7 I I I 8 -58.00 9 10 11 12 13 14 I -58.00 I 15 16 17 I I I I I I 58,004.001 18 19 I • I 120 21 47,641.00 22 23 24 25 26 27 47,641.001 1 28 156,646.001 1 156,645.001 , 4.192.074.00, , 4,142,634.00 , 29 30 31 I 32 33 34 35 2,259.00 2,259.00 110,921.00 119,957.00 36 4,528.00 4,528.00 37 38 2,269.00 4,528.001 39 2,259.00 2,259.00 113,180.00 119,957.001 I FERC FORM NO. I (ED. 12-95) Page 229a Name of Respondent This Report is: Date of Report Year/Period of Report (1) - An Original 1(2) (Mo, Da, Yr) PacifiCorp X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Schedule Page: 228 Line No.: 22 Column: b The names of purchasers/transferees and the number of allowances disposed of during the year ended December 31, 2011 are as follows: Pepco Energy Services, Inc. 1,000 Ohio Valley Electric Corporation 15,515 Constellation Energy Commodities Group, Inc. 20,000 Gulf Power Company 1,126 Duke Energy Commercial Asset Management, Inc. 10,000 47,641 IFERC FORM NO. I (ED. 12-87) Page 450.1 1 Name of Respondent PacifiCor p This Report Is: (1)flAn Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 UNRECOVERED PLANT AND REGULATORY - STUDY COSTS (182.2) Line No. - Description of Unrecovered Plant and Regulatory Study Costs [include in the description of costs, the date of Commission Authorization to use Acc 182.2 and period of amortization (mo, yr to mo, yr)J (a) Total Amount of Charges (b) Costs Recognised During Year (c) WRITTEN OFF DURING YEAR Balance at End of Year (f) Account Charged (d) Amount (e) 21 lUnrecovered Plant: Trojan Nuclear 135,566 407 135,566 22 Plant located near Portland, OR 23 Date of Retirement: 12/31/1992 24 Date of Commission Authorization: 25 04/20/1993 26 Amortization Period: 01/1993 27 through 01/2011 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 TOTAL 135,566 135,566 FERC FORM NO. I (ED. 12-88) Page 230b Name of Respondent PacifiCorp This Report Is: ARssion Date of Report (Mo, Da, Yr) Year/Period of Report End of 2011/Q4 Transmission Service and Generation Interconnection Study Costs 1.Report the particulars (details) called for concerning the costs incurred and the reimbursements received for performing transmission service and generator interconnection studies. 2.List each study separately. 3.In column (a) provide the name of the study. 4.In column (b) report the cost incurred to perform the study at the end of period. 5.In column (c) report the account charged with the cost of the study. 6.In column (d) report the amounts received for reimbursement of the study costs at end of period. 7.In column (e) report the account credited with the reimbursement received for performing the study. _________________ Line - No. Description (a) °' Costs Incurred During Period (b) Account Charged (c) Reimbursements Received During the Period (d) Account Credited With Reimbursement (e) 1 2 Transmission Studies AREF 618363 141 561.6 141 456 3 AREF 642592 14,371 561.6 14,371 456 4 AREF 645170 10,648 561.6 10,648 456 5 AREF 654674 19,859 561.6 19,859 456 6 AREF 676490 8,095 561.6 8,095 456 7 AREF 686257 11,678 561.6 11,678 456 81 AREF 688430 7,201 561.6 5,448 456 9 AREF 690566 16,875 561.6 16,875 456 10 AREF 690831 19,418 561.6 19,418 456 11 AREF 709133 11,517 561.6 11,517 456 12 AREF 709137 10,111 561.6 10,111 456 13 1 AREF 719404 6,557 561.6 6,557 456 14 AREF 719406 6,646 561.6 6,646 456 15 AREF 723544 6,438 561.6 6,438 456 16 AREF 723846 10,454 561.6 10,454 456 17 AREF 739339 4,643 561.6 4,643 456 18 Legacy Study #1 4,419 561.6 4,419 456 19 Legacy Study #2 2,653 561.6 2,653 456 20 AREF 637974 122 561.6 21 Generation Studies 29 561.7 29 456 22 GIQ0170 231 G100187 39 561.7 39 456 24 G100187-189 1,006 561.7 1,006 456 25 G1Q0188 14 561.7 14 456 26 G1Q0189 14 561.7 14 456 27 GIQ0190 227 561.7 227 456 281 G1Q0193 14 561.7 14 456 29 GIQ0230 76 561.7 76 456 30 G100255 21,146 561.7 21,146 456 31 G1Q0256 120 561.7 120 456 32 G1Q0260-263 38,173 561.7 38,173 456 331 G1Q0276 10,281 561.7 10,281 456 34 G1Q0289 ( 74) 561.7 ( 74) 456 35 G1Q0290 1,297 561.7 1,297 456 36 GIQ0291 1,631 561.7 1,631 456 37 G1Q0292 13,239 561.7 13,239 456 38 G1Q0295 941 561.7 941 456 39 G1Q0299 5,131 561.7 5,131 456 40 GIQ0303 208 561.7 208 456 FERC FORM NO. 1I1-F13-Q (NEW. 03-07) Page 231 Name of Respondent act orp This Report Is: (1) An Original (2)] A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 Transmission Service and Generation Interconnection Study Costs (continued) Line No. Description (a) Costs Incurred During Period (b) Account Charged (c) Reimbursements Received During the Period (d) Account Credited With Reimbursement (e) 1 2 Transmission Studies AREF 637977 243 561.6 3 AREF 648013 1,962 561.6 4 AREF 675661 3,990 561.6 5 AREF 675662 3,990 561.6 6 AREF675663 4,066 561.6 7 AREF 675664 3,762 561.6 8 AREF 675665 3,458 561.6 9 AREF 680400 1,093 561.6 10 AREF 683060 2,739 561.6 11 AREF 704328 6,105 561.6 12 AREF 659527 3,728 561.6 13 AREF 673963 3,636 107 14 AREF 659527 2,283 107 15 AREF 681628 4,595 107 16 AREF 684287 3,332 107 17 AREF 686836 3,743 107 18 AREF 709355 5,935 107 19 AREF 728784 5,687 107 20 AREF 740690 2,104 107 21 Generation Studies 12,354 561.7 12,354 456 22 G1Q0306 23 GIQ0310 4,026 561.7 4,026 456 24 GIQ0311 12,474 561.7 12,474 456 25 G1Q0313 2,930 561.7 2,930 456 26 G1Q0314 3,758 561.7 3,758 456 27 GIQ0315 12,405 561.7 12,405 456 28 GIQ0316 2,438 561.7 2,438 456 29 GIQ0322 17,814 561.7 17,814 456 30 GIQ0323 7,579 561.7 7,579 456 31 G1Q0324 6,044 561.7 6,044 456 32 G1Q0326 16,092 561.7 16,092 456 331 G1Q0332 8,411 561.7 8,411 456 34 G1Q0333 10,557 561.7 10,557 456 35 G1Q0334 80 561.7 80 456 36 G1Q0335 4,351 561.7 4,351 456 37 G1Q0341 5,527 561.7 5,527 456 381 G1Q0345 282 561.7 282 456 39 G1Q0346 185 561.7 185 456 40 G1Q0347 5,678 561.7 5,678 456 FERC FORM NO. 1I1-F13-Q (NEW. 03-07) Page 231.1 Name of Respondent PacifiCorp This Re ort Is: (2) A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 Transmission Service and Generation Interconnection Study Costs (continued) Line No Description (a) Costs Incurred During Period (b) Account Charged (c) Reimbursements Received During the Period (d) Account Credited With Reimbursement (e) 1 2 Transmission Studies AREF 741886 3,401 107 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Generation Studies 5,955 561.7 5,955 456 22 G100348 23 1 GQ0349 2,774 561.7 2,774 456 24 G1Q0350 7,413 561.7 7,413 456 25 G1Q0351 31,173 561.7 31,173 456 26 G1Q0352 2,527 561.7 2,527 456 27 G1Q0353 1,701 561.7 1,701 456 281 G1Q0354 6,781 561.7 6,781 456 29 G1Q0355 720 561.7 720 456 30 G1Q0356 12,547 561.7 12,547 456 31 G1Q0357 10,594 561.7 10,594 456 32 G1Q0358 707 561.7 707 456 331 G1Q0359 15,109 561.7 15,109 456 34 G1Q0360 18,538 561.7 18,538 456 35 G1Q0361 1,135 561.7 1,135 456 36 G1Q0362 955 561.7 955 456 37 G1Q0363 4,275 561.7 4,275 456 38 G1Q0364 21,228 561.7 21,228 456 39 G100365 4,427 561.7 4,427 456 40 G1Q0366 14,444 561.7 14,444 456 FERC FORM NO. Ill -F13-Q (NEW. 03-07) Page 231.2 Name of Respondent PacifiCo This Report Is: (1)E An Original (2) 0 A Resubmission Date of Report (Mo, Da,Yr) 06/28/2012 Year/Period of Report End of 2011/04 Transmission Service and Generation Interconnection Study Costs (continued) No. - Description (a) Line Costs Incurred During Period (b) Account Charged (c) Received During the Period (d) Account Credited With Reimbursement (e) 1 2 Transmission Studies 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Generation Studies 22 1 GIQ0367 43,293 561.7 43,293 456 23 GIQ0368 5,334 561.7 5,334 456 24 GIQ0369 1,013 561.7 1,013 456 25 GIQ0370 3,968 561.7 3,968 456 26 GIQ0371 1,517 561.7 1,517 456 271 GIQ0372 17,719 561.7 17,719 456 28 GIQ0373 13,628 561.7 13,628 456 29 G1Q0374 17,835 561.7 17,835 456 30 G100375 25,874 561.7 25,874 456 31 GIQ0376 17,254 561.7 17,254 456 321 G1Q0377 41,870 561.7 41,870 456 33 GIQ0378 15,879 561.7 15,879 456 34 GIQ0379 2,401 561.7 2,401 456 35 GIQ0380 2,272 561.7 2,272 456 36 G100381 2,132 561.7 2,132 456 371 G100382 2,361 561.7 2,361 456 38 G1Q0383 2,413 561.7 2,413 456 39 G1Q0384 13,302 561.7 13,302 456 40 G100385 11,167 561.7 11,167 456 FERC FORM NO. Ill -F/3-Q (NEW. 03-07) Page 231.3 Name of Respondent P ifiC ac Ofl) This Re ort Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 Transmission Service and Generation Interconnection Study Costs (continued) Line N 0. Description (a) Costs Incurred During Period (b) Account Charged (c) Reimbursements Received During the Period (d) Account Credited With Reimbursement (e) 1 2 Transmission Studies 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Generation Studies 221 G1Q0386 14,972 561.7 14,972 456 23 G1Q0387 2,562 561.7 2,562 456 24 G1Q0388 622 561.7 622 456 25 G100389 13,920 561.7 13,920 456 26 G1Q0390 648 561.7 648 456 27 G1Q0392 7,235 561.7 7,235 456 28 G100393 10,431 561.7 10,431 456 29 G100394 9,003 561.7 9,003 456 30 G1Q0395 11,893 561.7 11,893 456 31 G100396 4,700 561.7 4,700 456 32 G100397 5,386 561.7 5,386 456 33 G1Q0398 5,740 561.7 5,740 456 34 G1Q0399 1,845 561.7 1,845 456 35 GIQ0400 3,357 561.7 3,357 456 36 GIQ0401 4,957 561.7 4,957 456 37 GIQ0403 1,909 561.7 1,909 456 38 G100404 1,675 561.7 1,675 456 39 GIQ0405 1,814 561.7 1,814 456 40 PRE-QUEUE 587 561.7 587 456 FERC FORM NO. 111 -F13-Q (NEW. 03-07) Page 231.4 Name of Respondent PacifiCorp This Report Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 Transmission Service and Generation Interconnection Study Costs (continued) Line No. - Description (a) Costs Incurred During Period (b) Account Charged (c) Reimbursements Received During the Period (d) Account Credited With Reimbursement (e) 1 2 Transmission Studies 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Generation Studies ( 3,453) 561.7 22 1 Customer Studies Accruals 23 G1Q1256 27,385 561.7 24 G1Q1293 5,308 561.7 25 GIQ0301 2,751 107 26 G1Q1256 4,486 107 271 G100402 532 107 28 29 30 31 32 33 34 35 36 37 38 39 40 FERC FORM NO. Ill -F13-Q (NEW. 03-07) Page 231.5 Name of Respondent PacifiCorp This Report Is: (1)LJAn Original (2)FXJA Resubmission Data of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 OTHER REGULATORY ASSETS (Account 182.3) 1.Report below the particulars (details) called for concerning other regulatory assets, including rate order docket number, if applicable. 2.Minor items (5% of the Balance in Account 182.3 at end of period, or amounts less than $100,000 which ever is less), may be grouped by classes. 3.For Regulatory Assets being amortized, show period of amortization. Line No. - Description and Purpose of Other Regulatory Assets (a) Balance at Beginning of Current Quarter/Year (b) Debits (c) CREDITS Balance at end of Current Quarter/Year (f) Written oft During the Quarter/Year Account Charged (d) Written oft During the Period Amount (e) 11 DSM Regulatory Asset Actuals - CA ( 3,193,591) 1,555,031 908.431 1,368,577 -3,007,137 2 DSM Regulatory Asset Accruals - CA 82.294 165,865 248,159 3 DSM Regulatory Asset Actuals - ID 5,339,142 2,696,505 908 5,682,031 2,353,610 4 DSM Regulatory Asset Accruals - ID 327,201 53,773 380,980 5 DSM Regulatory Asset Actuals - UT 2,284,513 43,653,932 908,431 54,626,479 -8,688,034 6 DSM Regulatory Asset Accruals - UT 4,116,461 908 311,407 3,865,060 7 DSM Regulatory Asset Actuals - WA 595,391 9,195,525 908 8,883,683 907,233 8 DSM Regulatory Asset Accruals - WA 431,214 93,721 530,995 9 DSM Regulatory Asset Actuals - WY ( 4,000,836) 3,863,183 908,431 156,112 -293,765 10 DSM Regulatory Asset Accruals - WY 362,894 69,264 432,158 11 DSM Regulatory Asset Actuals - OR 26,627 26,627 12 Alternative Rate For Energy (CARE) - CA 253,983 78,451 142 570,066 -237,632 13 2006 Transition Plan - OR (2) 2,969,259 38,081 920 2,094,839 912,507 14 2006 Transition Plan - CA (1) 222,112 920 118,218 44,554 15 448,480,778 282,283 4,592,944 443,887,834 161 Deferral of Interest on Uncertain Tax Positions-UT 1444,909 521,718 1,972,627 17 Deferral of Interest on Uncertain Tax Positions-WY 372,132 159,202 531,334 18 Deferral of Interest on Uncertain Tax Positions-ID 271,404 271,404 191 Tax Revenue Requirement Adjustment - WY 99,955 29,424 70,531 20 3,526,084 27,795 555 3,615,312 -61,433 21 1,909,644 1,242,038 555 1,044,586 2,107,096 22 1,596,942 2,840 23 14,492,513 91,585 555 11,335,035 3,249,063 24 32,442,918 32,442,978 251 DefeiredExcess Net PowerCosts-WAHko(3) 2,670,016 139,856 555 1,993,184 816,688 26 487,229 2,244 555 489,413 27 11,434,111 312,829 555 6,757,650 5,049,290 28 1,035,589 17,176,323 18,211,912 29 Deferred Excess Net Power Costs '- UT 61,181,260 67,787,260 30 Deferred Excess REC5 in Rates - UT 456 16,637 -16,637 31 Deferred Excess REC5 in Rates - WA 681,343 681,343 32 Deferred Excess REC5 in Rates - WY 456 517,165 -517,165 33 Environmental Costs (10) 8,296,641 3,1 24,379 925 1,752,910 9,668,110 341 Environmental Costs - WA (10) ( 650,117) 121,889 925 228,059 -750,287 35 Reg Asset - Environmental Costs 9,370,862 3,184,967 12,555,829 36 Cholla Plant Transaction Costs (26) 6,119,329 183,792 557 1,122,424 5,240,697 37 Washington Colstrip#3 (22) 526,259 456 52,188 474,071 38 189.3238431 242,253 2,374,710 186,949,133 39 481,295,264 224,102,593 263,192,671 401 68,251,011 19,292,273 48,958,738 41 596,639,721 168,804,0001 36,946,065 728,497,656 421 RIO Grid West NIR - OR (3) 738,048 10,823 904 393,344 355,527 43 RTO Grid West N/R - ID (5) 27,162 904 21,162 44 TOTAL 1,737,446,767 572,862,336 435,773,432 1,874,535,671 FERC FORM NO. 113-Q (REV. 02-04) Page 232 Name of Respondent PacifiCo This Re art Is: (1)An Original (2)MA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 OTHER REGULATORY ASSETS (Account 182.3) 1.Report below the particulars (details) called for concerning other regulatory assets, including rate order docket number, if applicable. 2.Minor items (5% of the Balance in Account 182.3 at end of period, or amounts less than $100,000 which ever is less), may be grouped by classes. 3.For Regulatory Assets being amortized, show period of amortization. Line No. - Description and Purpose of Other Regulatory Assets (a) Balance at Beginning of Current Quarter/Year (b) Debits (c) CREDITS Balance at end of Current Quarter/Year (f) Written oft During the Quarter/Year Account Charged (d) Written Ott During the Period Amount (e) 1 I Deferred Independent Evaluator Fee - UT ( 16,501) 92,241 75,740 2 Deferred Independent Evaluator Fee - OR (1) 539,513 22,227 557 753,634 -191,894 3 Deterred Intervenor Funding Grants - CA 32,885 32,885 4 Deterred Intervenor Funding Grants - ID (2) 43,191 39,000 928 24,095 58,702 5 Deferred Intervenor Funding Grants - OR 37,082 308,561 345,643 6 BPA Balancing Account - ID 2,685,242 440,442 1,390,488 1,294,754 7 Renewable Adjustment Clause - OR (1) 629,955 4,564 643,335 -8,816 8 Goodnoe Hills Settlement - WY (24) 488,750 930.2 21,250 467,500 9 Lake Side Settlement - WY (39) 1,005,095 930.2 21,919 977,176 10 SB 408 Regulatory Asset - OR (1) 1,095,545 15,147,236 9,934,873 6,907,908 111 SB 408 Regulatory Asset - MCBIT (1) ( 189,015) 242,168 431,426.5 . 102,547 -49,394 12 Chehalis Generating Facility Deferral - WA (6) 15,000,000 3,000,000 12,000,000 13 Powerdale Decommissioning - ID (10) 304,766 25,772 407.3 111,818 212,720 14 Powerdale Decommissioning - OR (1.5) 493,016 407.3 493,016 15 Powerdale Decommissioning - WA (3) 851,788 407.3 212,947 638,841 161 Powerdale Decommissioning - WY (1) 34,392 407.3 34,392 17 Powerdale Decommissioning - CA (2) 70,081 407.3 37,012 33,069 18 Deterred Advertising Costs - WY (1) 52,198 909 52,198 19 Major Plant Additions Deferral - UT (1) 15,724,521 1,696,342 17,420,863 20 Solar Feed-In Tariff Deferral - OR 226,622 1,043,825 1,270,447 21 1 Solar Feed-In Tariff Deferral - CA 380,507 407.3 626,859 -246,352 22 Tax Adj on Postretirement Benefits - CA (3) 383,431 410.1,283 127,808 255,623 23 Tax Adj on Postretirement Benefits - ID (4) 819,988 410.1,283 204,997 614,991 24 Tax Adj on Postretirement Benefits - OR 4,471,643 4,471,643 25 Tax Adj on Postretirement Benefits - UT (4) 5,891,250 410.1,283 1,571,001 4,320,249 26 Tax Adj on Postretirement Benefits - WA 1,126,592 410.1,283 1,126,592 27 Tax Adj on Postretirement Benefits - WY (4) 2,121,315 201,064 410.1,283 644,916 1,677,403 28 Storm Damage Deferral - CA (1) 1.230,000 924 1,164,006 65,994 29 Deferred Overburden Cost- ID 249,097 963,999 501 1,037,0441 176,052 30 Deferred Overburden Cost - WY 665,891 2,671,531 501 2,849,424 487,998 31 Regulatory Assets - Reclassifications 1,399,943 2,145,261 32 33 34 35 36 37 38 39 40 41 42 43 44 TOTAL 1,737,446,757 572,862,336 435,773,432 1,874,535,671 FERC FORM NO. 113-Q (REV. 02-04) Page 2321 Name of Respondent This Report is: Date of Report Year/Period of Report (1) _An Original 1(2) (Mo, Da, Yr) PaciflCorp X A Resubmission 06/28/2012 2011/04 FOOTNOTE DATA Schedule Page: 232 Line No.: 15 Column: a Weighted average remaining life is 33 years. Amounts primarily represent income tax benefits related to certain property-related basis differences and other various items that PacifiCorp is required to pass on to its customers. Schedule Page: 232 Line No.: 19 Column: d Account 440, Residential sales Account 442, Commercial and industrial sales Account 444, Public street and highway lighting Schedule Page: 232 Line No.: 20 Column: a Net power costs are deferred in accordance with established adjustment mechanisms amortized over a 12-month period. and Schedule Page: 232 Line No.: 21 Column: a Net power costs are deferred in accordance with established adjustment mechanisms amortized over a 12-month period. and Schedule Page: 232 Line No.: 22 Column: a Net power costs are deferred in accordance with established adjustment mechanisms amortized over a 12-month period. and Schedule Page: 232 Line No.: 23 Column: a Net power costs are deferred in accordance with established adjustment mechanisms amortized over a 12-month period. and ISchedule Page: 232 Line No.: 24 Column: a Net power costs are deferred in accordance with established adjustment mechanisms amortized over a 12-month period. and Schedule Page: 232 Line No.: 26 Column: a Net power costs are deferred in accordance with established adjustment mechanisms amortized over a 12-month period. and Schedule Page: 232 Line No.: 27 Column: a Net power costs are deferred in accordance with established adjustment mechanisms amortized over a 12-month period. and Schedule Page: 232 Line No.: 28 Column: a Net power costs are deferred in accordance with established adjustment mechanisms amortized over a 12-month period. and Schedule Page: 232 Line No.: 38 Column: a Represents frozen values of contracts previously accounted for as derivatives and at fair value. recorded ISchedule Page: 232 Line No.: 39 Column: a Weighted average remaining life is 1 year. Schedule Page: 232 Line No.: 39 Column: d Account 175, Derivative instrument assets Account 244, Derivative instrument liabilities Account 182.3, Other regulatory assets Schedule Page: 232 Line No.: 40 Column: d Account 108, Accumulated provision for depreciation of electric utility plant Account 230, Asset retirement obligations Account 403, Depreciation expense ISchedule Page: 232 Line No.: 41 Column: a Weighted average remaining life is 10 years. Substantially represents amounts not yet recognized as a component of net periodic benefit cost that are expected to be included in rates when recognized. Schedule Page: 232 Line No.: 41 Column: d Pensions and benefits are associated with labor and generally charged to operations and maintenance expense and construction work in progress. ISchedule Page: 232.1 Line No.: 7 Column: d Account 440, Residential sales IFERC FORM NO. I (ED. 12-87) Page 450.1 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/04 FOOTNOTE DATA Account 442, Commercial and industrial sales Account 444, Public street and highway lighting Schedule Page: 232.1 Line No.: 10 Column: d S Account 440, Residential sales Account 442, Commercial and industrial sales Account 444, Public street and highway lighting ISchedule Page: 232.1 Line No.: 12 Column: d Account 440, Residential sales Account 442, Commercial and industrial sales Account 444, Public street and highway lighting Schedule Page: 232.1 Line No.: 19 Column: d Account 440, Residential sales Account 442, Commercial and industrial sales Account 444, Public street and highway lighting ISchedule Page: 232.1 Line No.: 31 Column: f The following schedule summarizes regulatory assets reclassifications: As of Reclassified from Regulatory Assets to Regulatory Liabilities: December 31, 2011 DSM Regulatory Asset Actuals - CA $ 3,007,137 DSM Regulatory Asset Accruals - CA (248,159) DSM Regulatory Asset Actuals- UT 8,688,034 DSM Regulatory Asset Accruals - tJ'12 (3,865,060) Alternative Rate For Energy (CARE) - CA 237,632 Deferred Excess REC5 in Rates - UT 16,637 Deferred Excess REC5 in Rates - WY 517,165 Deferred Excess Net Power Costs - OR 61,433 Renewable Adjustment Clause - OR 8,816 Deferred Independent Evaluator Fee - OR 191,894 Solar Feed-In Tariff Deferral - CA 246,352 Reclassified from Regulatory Liabilities to Regulatory Assets: Property Insurance Reserve - UT 683,323 $ 9,545,204 IFERC FORM NO. I (ED. 12-87) Page 450.2 I Name of Respondent PacifiCorp This Re oil Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 MISCELLANEOUS DEFFERED DEBITS (Account 186) 1.Report below the particulars (details) called for concerning miscellaneous deferred debits. 2.For any deferred debit being amortized, show period of amortization in column (a) 3.Minor item (1% of the Balance at End of Year for Account 186 or amounts less than $100,000, whichever is less) may be grouped by classes. Line No - Description of Miscellaneous Deferred Debits (a) Balance at Beginning of Year (b) Debits (C) CREDITS Balance at End of Year (f) Account Charged (d) Amount (e) 1 Joseph Settlement(21) 973,114 557 137,381 835,733 2 31 Lacomb Irrigation (24) 506,730 557 45,720 461,010 4 5 Bogus Creek (41) 1,200,560 557 41,280 1,159,280 6 7 Mead Phoenix Availability and 8 Transmission Charge (50) 13,756,760 565 377,760 13,379,000 9 10 TGS Buyout (23) 140,551 557 1 15,473 125,078 11 12 Point to Point Transmission 4,476,900 748,663 142 2,183,579 3,041,984 13 14 Jim Boyd Hydro Buyout (11) 255,485 557 82,860 172,625 15 16 Hermiston Swap (40) 4,392,484 557 171,693 4,220,791 17 18 LGIA LT Transmission Prepaid 3,086,717 108,389 565,419 1,248,826 1,946,280 19 20 Deferred Longwall Costs 1,105,396 2,992,997 151 3,179,255 919,138 21 22 Deferred Coal Costs - Arch 23 Settlement (3) 63,030 2,934 151 65,964 24 25 Deferred Coal Costs - Wyodak 261 Settlement (22) 4,022,182 151 335,182 3,687,000 27 28 Deferred Coal Costs - Naughton _ 29 Settlement (7) 8,256,923 151 1,376,154 6,880,769 30 31 Deferred Colstrip Plant 321 Costs (5) 1,500,000 501 275,000 1,225,000 33 34 LT Lease Commissions 35 Prepaids(10) 649,659 931 92,820 556,839 36 37 RTO Grid West N/R write-off - 381 WA (5) 23,470 904 23,470 39 40 Lake Side Maintenance Prepaids 14,720,749 4,822,317 107 8,415,366 11,127,700 41 42 Chehalis Maintenance Prepaids 5,777,606 1,651,887 7,429,493 43 441 Currant Creek Maint. Prepaids 5,465,610 6,019,326 11,484,936 45 46 Lease Incentives (10) 1,115,229 454 155,120 960,109 47 Misc. Work in Progress Expenses (See pages 3So-351) - - Deferred Regulatory Comm. 49 TOTAL 86,478,095 88,864,233 FERC FORM NO. I (ED. 12-94) Page 233 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/04 MISCELLANEOUS DEFFERED DEBITS (Account 186) 1.Report below the particulars (details) called for concerning miscellaneous deferred debits. 2.For any deferred debit being amortized, show period of amortization in column (a) 3.Minor item (1% of the Balance at End of Year for Account 186 or amounts less than $100,000, whichever is less) maybe grouped by classes. Line No Description of Miscellaneous Deferred Debits (a) Balance at Beginning of Year (b) Debits (c) CREDITS Balance at End of Year (f Account Charged (d) Amount (e) 2 Credit Agreement Costs (5) 1,051,143 427,431 456,630 594,513 3 4 PCRB LOC/SBBPA Costs (5) 413,129 22,772 427 296,309 139,592 5 6 PCRB Mode Conversion Costs (11) 413,486 427 144,442 269,044 7 8 '94 Series Restruct. Costs (14) 988,431 427 116,981 871,450 9 10 Deferred Financing Costs (13) 1,000 432,936 181 1 433,936 11 12 Deferred S-3 Shelf Regis. Costs 784 25,836 186 26,620 13 14 LT Prepaid IBEW 57 Pension 151 Contribution 5,651,545 5,651,545 16 17 BPA LT Transmission Prepaid 9,133,961 313,382 565 863,304 8,584,039 18 19 Emission Reduction Credits 2,956,980 2,040,000 549 2,365,584 2,631,396 20 211 Unamortized contract values 478,212 478,212 22 23 Sales of Electric Utility 24 Facilities & Properties 271 1,650 1,677 26 27 Other Current Deferred Charges 25 ________________ 30,000 28 ________________ 29 _______________ 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 Misc. Work in Progress - Deferred Regulatory Comm. Expenses (See pages 350-351) 49 TOTAL 86,478,095 88,864,233 FERC FORM NO. I (ED. 12-94) Page 233.1 Name of Respondent This Report is: Date of Report Year/Period of Report (1)An Original (Mo, Da, Yr) PacifiCorp (2)XA Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Schedule Page: 233.1 Line No.: 26 Column: b Amended in accordance with FERC Order No. AC11-132. Schedule Page: 233.1 Line No.: 26 Column: c Amended in accordance with FERC Order No. AC11-132. Schedule Page: 233.1 Line No.: 26 Column: d Amended in accordance with FERC Order No. AC11-132. Schedule Page: 233.1 Line No.: 26 Column: e Amended in accordance with FERC Order No. AC11-132. JFERC FORM NO. 1 (ED. 12-87) Page 450.1 I Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)RXA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/04 ACCUMULATED DEFERRED INCOME TAXES (Account 190) 1.Report the information called for below concerning the respondent's accounting for deferred income taxes. 2.At Other (Specify), include deferrals relating to other income and deductions. No Line and Location (a) Balance of Begining of Year (b) Balance at End of Year (c) I Electric 2 Employee Benefits 187,114,591 209,587,367 3 Derivative Contracts 184,509,824 99,884,250 4 Regulatory Liabilities 25,903,274 43,186,293 5 6 7 Other 191,062,227 286,987,845 8 TOTAL Electric (Enter Total of lines 2 thru 7) 588,589,916 639,645,755 9 Gas 10 11 12 13 14 15 Other 16 TOTAL Gas (Enter Total of lines 10 thru 15 17 Other (Specify) 18 TOTAL (Acct 190) (Total of lines 8,16 and 17) 588,589,916 639,645,755 Notes FERC FORM NO. I (ED. 12-88) Page 234 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)K1A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 CAPITAL STOCKS (Account 201 and 204) 1.Report below the particulars (details) called for concerning common and preferred stock at end of year, distinguishing separate series of any general class. Show separate totals for common and preferred stock. If information to meet the stock exchange reporting requirement outlined in column (a) is available from the SEC 10-K Report Form filing, a specific reference to report form (i.e., year and company title) may be reported in column (a) provided the fiscal years for both the 10-K report and this report are compatible. 2.Entries in column (b) should represent the number of shares authorized by the articles of incorporation as amended to end of year. Line No. - Class and Series of Stock and Name of Stock Series (a) Number of shares Authorized by Charter (b) Par or Stated Value per share (c) Call Price at End of Year (d) 1 Common Stock (Account 201) 750,000,000 2 MidAmerican Energy Holdings Company 3 indirectly owns all of the shares of 4 PacifiCorp's outstanding common stock. 5 Therefore, there is no public market for 6 PacifiCorp's common stock. 7 8 TOTAL COMMON STOCK 750,000,000 9 10 11 Preferred Stock (Account 204): 1215% Cumulative Preferred 126,533 100.00 110.00 13 14 Serial Preferred, Cumulative: 3,500,000 15 4.52% Series 100.001 103.50 16 7.00% Series 100.00 17,6.00% Series 100.00 100.00 l 18 5.00% Series 100.00 19 5.40% Series 100.00 101.00 20 4.72% Series 100.00 103.50 21 4.56% Series 100.00 102.34 22 No Par Serial Preferred 16,000,000 231 TOTAL PREFERRED STOCK 19,626533 24 25 26 27 28 29 30 31 32 3 34 35 36 37 38 39 40 41 42 FERC FORM NO. I (ED. 12-91) Page 250 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)JA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 CAPITAL STOCKS (Account 201 and 204) (Continued) 3.Give particulars (details) concerning shares of any class and series of stock authorized to be issued by a regulatory commission which have not yet been issued. 4.The identification of each class of preferred stock should show the dividend rate and whether the dividends are cumulative or non-cumulative. 5.State in a footnote if any capital stock which has been nominally issued is nominally outstanding at end of year. Give particulars (details) in column (a) of any nominally issued capital stock, reacquired stock, or stock in sinking and other funds which is pledged, stating name of pledgee and purposes of pledge. OUTSTANDING PER BALANCE SHEET (Total amount outstanding without reduction for amounts held by respondent) HELD BY RESPONDENT Line No. AS REACQUIRED STOCK (Account 217) IN SINKING AND OTHER FUNDS Shares (e) Amount (f) Shares (g) Cost (h) Shares (i) Amount a) - 357,060,915 3,417,945,896 1 2 3 4 5 6 7 357,060,915 3,417,945,896 8 9 10 11 126,243 12,624,300 12 13 14 2,065 206,500 15 18,046 1,804,600 16 5,930 593,000 17 41,908 4,190,800 18 65,959 6,595,900 19 65,854 6,585,400 20 81,326 8,132,600 21 22 407,331 40,733,100 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 FERC FORM NO. 1 (ED. 12-88) Page 251 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 20111Q4 FOOTNOTE DATA Schedule Page: 250 Line No.: I Column: d This class of stock is not redeemable. Schedule Page: 250 Line No.: 16 Column: d This series of preferred stock is not redeemable. Schedule Page: 250 Line No.: 17 Column: d This series of preferred stock is not redeemable. Schedule Page: 250 Line No.: 33 Column: a Authorizations for the issuance of common stock are as follows: Oregon Public Utility Commission, Docket No. UF-4228, Order No. 06-417, dated July 17, 2006. Washington Utilities and Transportation Commission, Docket No. UE-060974, Order No. 1, dated June 28, 2006. Idaho Public Utilities Commission, Case No. PAC-E-06-7, Order No. 30099, dated July 7, 2006. As of December 31, 2011, PacifiCorp had regulatory approval from the aforementioned commissions for the issuance of 30,000,000 shares of common stock out of the 750,000,000 authorized (357,060,915 outstanding) by PacifiCorp's articles of incorporation. IFERC FORM NO. 1 (ED. 12-87) Page 450.1 I Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)A Resubmission Date of Report (MO, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 OTHER PAID-IN CAPITAL (Accounts 208-211, inc.) Report below the balance at the end of the year and the information specified below for the respective other paid-in capital accounts. Provide a subheading for each account and show a total for the account, as well as total of all accounts for reconciliation with balance sheet, Page 112. Add more columns for any account if deemed necessary. Explain changes made in any account during the year and give the accounting entries effecting such change. (a)Donations Received from Stockholders (Account 208)-State amount and give brief explanation of the origin and purpose of each donation. (b)Reduction in Par or Stated value of Capital Stock (Account 209): State amount and give brief explanation of the capital change which gave rise to amounts reported under this caption including identification with the class and series of stock to which related. (c)Gain on Resale or Cancellation of Reacquired Capital Stock (Account 210): Report balance at beginning of year, credits, debits, and balance at end of year with a designation of the nature of each credit and debit identified by the class and series of stock to which related. (d)Miscellaneous Paid-in Capital (Account 211)-Classify amounts included in this account according to captions which, together with brief explanations, disclose the general nature of the transactions which gave rise to the reported amounts. Llipe len ArjJnt 1 Account 211 Miscellaneous Paid-in Capital 2 Additional Paid-in Capital 3 Share based payments 4 Tax benefit from stock option exercises 5 Benefit plan separation 6 Capital contributions 7 Gain on sale of ScottishPower stock 8 Qualified production activity tax deduction 9 Contribution of Intermountain Geothermal 10 Gain on repurchase of preferred stock 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 TOTAL 1,102,229,981 FERC FORM NO. 1 (ED. 12-87) Page 253 Name of Respondent This Report is: Date of Report Year/Period of Report (1) - An Original 1(2) (Mo, Da, Yr) PaciflCorp X Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Schedule Page: 253 Line No.: 3 Column: b Represents the fair value of stock options granted by Scottish Power plc for which certain performance measures were met in March 2005. These options became fully vested in May 2005. Schedule Page: 253 Line No.: 4 Column: b Represents the income tax deduction attributable to the exercise of stock options granted by Scottish Power plc. ISchedule Page: 253 Line No.: 5 Column: b Represents the effect of transferring certain benefit plan obligations and assets to PPM Energy, Inc. as a result of the sale of PacifiCorp by Scottish Power plc. Schedule Page: 253 Line No.: 6 Column: b Represents capital contributions to PacifiCorp (with no shares of stock issued) from its indirect parent MidAmerican Energy Holdings Company ("MEHC"). No capital contributions were made by MEl-IC to PacifiCorp during the year ended December 31, 2011. Schedule Page: 253 Line No.: 7 Column: b Represents a realized gain on stock related to separation of PPM Energy, Inc. participants from the deferred compensation plan, which invested in Scottish Power plc stock. Schedule Page: 253 Line No.: 8 Column: b Represents amounts associated with IRC Section 199 qualified production activities. j,Schedule Page: 253 Line No.: 9 Column: b Represents contribution of Intermountain Geothermal Company to PacifiCorp from MEl-IC in March 2006, subsequent to the sale of PacifiCorp to MEHC. Intermountain Geothermal Company was merged with and into its direct parent, PacifiCorp, on August 31, 2007, with PacifiCorp surviving. Schedule Page: 253 Line No.: 10 Column: b Represents gain on PacifiCorp's repurchase of certain shares of its preferred stock in May 2010. IFERC FORM NO. 1 (ED. 12-87) Page 450.1 I Name of Respondent PaciliCorp This Re ort Is: (1)An Original (2)ffjA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 CAPITAL STOCK EXPENSE (Account 214) 1.Report the balance at end of the year of discount on capital stock for each class and series of capital stock. 2.If any change occurred during the year in the balance in respect to any class or series of stock, attach a statement giving particulars (details) of the change. State the reason for any charge-off of capital stock expense and specify the account charged. Line Class and Series of Stock (a) Balance at End of Year (b) I Common Stock 41,101,062 2 3 Preferred Stock: 4 15.00% 98,049 5 4.52% Serial 9,676 6 4.72% Serial 28,596 7 4.56% Serial 47,177 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 TOTAL 41,284,560 FERC FORM NO. I (ED. 12-87) Page 254b Name of Respondent PaciflCorp - This Re ort Is: (1)An Original (2)MA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 LONG-TERM DEBT (Account 221, 222,223 and 224) 1.Report by balance sheet account the particulars (details) concerning long-term debt included in Accounts 221, Bonds, 222, Reacquired Bonds, 223, Advances from Associated Companies, and 224, Other long-Term Debt. 2.In column (a), for new issues, give Commission authorization numbers and dates. 3.For bonds assumed by the respondent, include in column (a) the name of the issuing company as well as a description of the bonds. 4.For advances from Associated Companies, report separately advances on notes and advances on open accounts. Designate demand notes as such. Include in column (a) names of associated companies from which advances were received. 5.For receivers, certificates, show in column (a) the name of the court -and date of court order under which such certificates were issued. 6.In column (b) show the principal amount of bonds or other long-term debt originally issued. 7.In column (c) show the expense, premium or discount with respect to the amount of bonds or other long-term debt originally issued. 8.For column (c) the total expenses should be listed first for each issuance, then the amount of premium (in parentheses) or discount. Indicate the premium or discount with a notation, such as (P) or (D). The expenses, premium or discount should not be netted. 9.Furnish in a footnote particulars (details) regarding the treatment of unamortized debt expense, premium or discount associated with issues redeemed during the year. Also, give in a footnote the date of the Commission's authorization of treatment other than as specified by the Uniform System of Accounts. Line No. Class and Series of Obligation, Coupon Rate (For new issue, give commission Authorization numbers and dates) (a) Principal Amount Of Debt issued (b) Total expense, Premium or Discount (c) 1 Bonds: (Account 221) 2 First Mortgage Bonds: 3 4 7.978% Series due October 1, 2011 4,422,000 5 6.90% Series due November 15, 2011 500,000,000 3,567,009 6 1,735,000 D 7 8.493% Series due October 1, 2012 19,772,000 8 8.797% Series due October 1, 2013 16,203,000 9 5.45% Series due September 15, 2013 200,000,000 1,422,659 10 232,000 D 11 4.95% Series due August 15, 2014 200,000,000 1,442,365 12 728,000 D 13 8.734% Series due October 1, 2014 28,218,000 14 8.294% Series due October 1, 2015 46,946,000 15 8.635% Series due October 1, 2016 18,750,000 16 8.470% Series due October 1, 2017 19,609,000 17 5.65% Series due July 15, 2018 500,000,000 3,067,221 18 905,000 D 19 5.50% Series due January 15, 2019 350,000,000 2,515,793 20 21 400,000,000 2,292,500 D 3,006,612 744,000 D 23 7.70% Series due November 15, 2031 300,000,000 2,874,150 864,000 D 25 5.90% Series due August 16, 2034 200,000,000 1,892,365 26 722,000 D 27 5.25% Series due June 15, 2035 300,000,000 2,912,021 28 1,080,000 D 29 6.10% Series due August 1, 2036 350,000,000 2,907,881 30 1,141,000 D 31 5.75% Series due April 1, 2037 600,000,000 589,216 32 24,000 D 33 TOTAL 6,858,290,000 77,925,354 FERC FORM NO. I (ED. 12-96) Page 256 Name of Respondent PacifiCo This Report Is: (1)DAn Original (2)ffjA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 LONG-TERM DEBT (Account 221, 222, 223 and 224) (Continued) 10.Identify separate undisposed amounts applicable to issues which were redeemed in prior years. 11.Explain any debits and credits other than debited to Account 428, Amortization and Expense, or credited to Account 429, Premium on Debt - Credit. 12.In a footnote, give explanatory (details) for Accounts 223 and 224 of net changes during the year. With respect to long-term advances, show for each company: (a) principal advanced during year, (b) interest added to principal amount, and (c) principle repaid during year. Give Commission authorization numbers and dates. 13.If the respondent has pledged any of its long-term debt securities give particulars (details) in a footnote including name of pledgee and purpose of the pledge. 14.If the respondent has any long-term debt securities which have been nominally issued and are nominally outstanding at end of year, describe such securities in a footnote. 15.If interest expense was incurred during the year on any obligations retired or reacquired before end of year, include such interest expense in column (i). Explain in a footnote any difference between the total of column (i) and the total of Account 427, interest on Long-Term Debt and Account 430, Interest on Debt to Associated Companies. 16.Give particulars (details) concerning any long-term debt authorized by a regulatory commission but not yet issued. Nominal Date of Issue (d) Date of Maturity (e) AMORTIZATION PERIOD Outstanding (Total amount outstanding without reduction for amounts held by (g) Interest for Year Amount (i) Line N O - Date From (0 Date To 2 3 04/15/1992 10/01/2011 0411511992 10/01/2011 24,652 4 11/21/2001 11/15/2011 11/21/2001 11/15/2011 30,187,500 5 6 04/15/1992 10/01/2012 04/15/1992 10/01/2012 1,867,000 268,315 7 04/15/1992 10/01/2013 04/15/1992 10/01/2013 2,949,000 345,062 8 09/08/2003 09/15/2013 09/08/2003 09/15/2013 200,000,000 10,900,000 9 10 08/24/2004 08/15/2014 08/24/2004 08/15/2014 200,000,000 9,900,000 11 12 04115/1992 10/01/2014 04/15/1992 10/01/2014 7,259,000 767,762 13 04/15/1992 10/01/2015 04/15/1992 10/01/2015 14,882,000 1,423,168 14 04/15/1992 10/01/2016 04/15/1992 10/01/2016 7,202,000 694,168 15 04/15/1992 10/01/2017 04/15/1992 10/01/2017 8,526,000 789,425 16 07117/2008 07/1512018 07/17/2008 07/15/2018 500,000,000 28,250,000 17 18 01/08/2009 01/15/2019 01/08/2009 01/15/2019 350,000,000 19,250,000 19 20 05/12/2011 06/15/2021 05/12/2011 06/15/2021 400,000,000 9,753,333 21 22 11/21/2001 11/15/2031 11/21/2001 11/15/2031 300,000,000 23,100,000 23 24 08/24/2004 08/15/2034 08/24/2004 08/15/2034 200,000,000 11,800,000 25 26 06/13/2005 06/15/2035 06/13/2005 06/15/2035 300,000,000 15,750,000 27 28 08/10/2006 08/01/2036 08/10/2006 08/01/2036 350,000,000 21,350,000 29 30 03/14/2007 04/01/2037 03/14/2007 04/01/2037 600,000,000 34,500,000 31 32 6,171,055,000 364,553,118 33 FERC FORM NO. 1 (ED. 12-96) Page 257 Name of Respondent PaciflCorp This Re ort Is: (1) An Original (2)1A Resubmission Date of Report (Mo, Da, Yr) 06/2812012 Year/Period of Report End of 2011/04 LONG-TERM DEBT (Account 221, 222, 223 and 224) 1.Report by balance sheet account the particulars (details) concerning long-term debt included in Accounts 221, Bonds, 222, Reacquired Bonds, 223, Advances from Associated Companies, and 224, Other long-Term Debt. 2.In column (a), for new issues, give Commission authorization numbers and dates. 3.For bonds assumed by the respondent, include in column (a) the name of the issuing company as well as a description of the bonds. 4.For advances from Associated Companies, report separately advances on notes and advances on open accounts. Designate demand notes as such. Include in column (a) names of associated companies from which advances were received. 5.For receivers, certificates, show in column (a) the name of the court -and date of court order under which such certificates were issued. 6.In column (b) show the principal amount of bonds or other long-term debt originally issued. 7.In column (c) show the expense, premium or discount with respect to the amount of bonds or other long-term debt originally issued. 8.For column (C) the total expenses should be listed first for each issuance, then the amount of premium (in parentheses) or discount. Indicate the premium or discount with a notation, such as (P) or (0). The expenses, premium or discount should not be netted. 9.Furnish in a footnote particulars (details) regarding the treatment of unamortized debt expense, premium or discount associated with issues redeemed during the year. Also, give in a footnote the date of the Commission's authorization of treatment other than as specified by the Uniform System of Accounts. Line No. Class and Series of Obligation, Coupon Rate (For new issue, give commission Authorization numbers and dates) (a) Principal Amount Of Debt issued (b) Total expense, Premium or Discount (c) 1 6.25% Series due October 15, 2037 600,000,000 5,127,281 2 750,000 D 3 6.35% Series due July 15, 2038 300,000,000 2,290,333 4 1,671,000 D 5 6.00% Series due January 15, 2039 650,000,000 6,134,687 6,175,000 D 7 9.15% Series C Medium-Term Notes due Aug. 9, 2011 8,000,000 75,327 8 8.95% Series C Medium-Term Notes due Sept. 1, 2011 25,000,000 175,398 9 8.95% Series C Medium-Term Notes due Sept 1, 2011 20,000,000 132,118 10 8.92% Series C Medium-Term Notes due Sept. 1, 2011 20,000,000 188,318 11 8.29% Series C Medium-Term Notes due Dec. 30, 2011 3,000,000 23,040 12 8.26% Series C Medium-Term Notes due Jan. 10, 2012 1,000,000 7,649 13 8.28% Series C Medium-Term Notes due Jan. 10, 2012 2,000,000 13,297 14 8.25% Series C Medium-Term Notes due Feb. 1, 2012 3,000,000 22,946 15 8.13% Series E Medium-Term Notes due Jan. 22, 2013 10,000,000 75,827 16 8.53% Series C Medium-Term Notes due Dec. 16, 2021 15,000,000 115,202 17 8.375% Series C Medium-Term Notes due Dec. 31, 2021 5,000,000 38,400 18 8.26% Series C Medium-Term Notes due Jan. 7, 2022 5,000,000 33,243 19 8.27% Series C Medium-Term Notes due Jan. 10, 2022 4,000,000 30,594 20 8.05% Series E Medium-Term Notes due Sept. 1, 2022 15,000,000 131,471 21 8.07% Series E Medium-Term Notes due Sept. 9, 2022 8,000,000 70,118 22 8.12% Series E Medium-Term Notes due Sept. 9, 2022 50,000,000 438,238 23 8.11% Series E Medium-Term Notes due Sept. 9, 2022 12,000,000 105,177 24 8.05% Series E Medium-Term Notes due Sept. 14, 2022 10,000,000 87,648 25 8.08% Series E Medium-Term Notes due Oct. 14, 2022 26,000,000 208,198 26 8.08% Series E Medium-Term Notes due Oct. 14, 2022 25,000,000 200,190 27 8.23% Series E Medium-Term Notes due Jan. 20, 2023 5,000,000 37,914 28 8.23% Series E Medium-Term Notes due Jan. 20, 2023 4,000,000 30,331 29 -81,560 P 30 7.26% Series F Medium-Term Notes due July 21, 2023 27,000000 246,981 31 7.26% Series F Medium-Term Notes due July 21, 2023 11,000,000 100,622 32 7.23% Series F Medium-Term Notes due Aug. 16, 2023 15,000,000 137,211 33 TOTAL 6,858,290,000 77,925,354 FERC FORM NO. 1 (ED. 12-96) Page 256.1 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)ffjA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 LONG-TERM DEBT (Account 221, 222, 223 and 224) (Continued) 10.Identify separate undisposed amounts applicable to issues which were redeemed in prior years. 11.Explain any debits and credits other than debited to Account 428, Amortization and Expense, or credited to Account 429, Premium on Debt - Credit. 12.In a footnote, give explanatory (details) for Accounts 223 and 224 of net changes during the year. With respect to long-term advances, show for each company: (a) principal advanced during year, (b) interest added to principal amount, and (c) principle repaid during year. Give Commission authorization numbers and dates. 13.If the respondent has pledged any of its long-term debt securities give particulars (details) in a footnote including name of pledgee and purpose of the pledge. 14.If the respondent has any long-term debt securities which have been nominally issued and are nominally outstanding at end of year, describe such securities in a footnote. 15.If interest expense was incurred during the year on any obligations retiredor reacquired before end of year, include such interest expense in column (i). Explain in a footnote any difference between the total of column (i) and the total of Account 427, interest on Long-Term Debt and Account 430, Interest on Debt to Associated Companies. 16.Give particulars (details) concerning any long-term debt authorized by a regulatory commission but not yet issued. Nominal Date of Issue (d) Date of Maturity (e) AMORTIZATION PERIOD Outstanding (Total amount outstanding without reduction for amounts held by resp dent) Interest for Year Amount (I) Line NO - _______________ Date From (f) _______________ Date To (g) 10103/2007 10/15/2037 10/03/2007 10/15/2037 600,000,000 37,500,000 1 2 07117/2008 07/15/2038 07/17/2008 07/15/2038 300,000,000 19,050,000 3 4 01/08/2009 01/15/2039 01/08/2009 01/15/2039 650,000,000 39,000,000 5 6 08/09/1991 08/09/2011 08/09/1991 08/09/2011 443,267 7 08/16/1991 09/01/2011 08/16/1991 09/01/2011 1,491,667 8 08/16/1991 09/01/2011 08/16/1991 09/01/2011 1,193,333 9 08/16/1991 09/01/2011 08/16/1991 09/01/2011 1,189,333 10 12/31/1991 12/30/2011 12/31/1991 12/30/2011 248,009 11 01/09/1992 01/10/2012 01/09/1992 01/10/2012 1,000,000 82,600 12 01/10/1992 01/10/2012 01/10/1992 01/10/2012 2,000,000 165,600 13 01/15/1992 02/01/2012 01/15/1992 02/01/2012 3,000,000 247,500 14 01/20/1993 01/22/2013 01/20/1993 01/22/2013 10,000,000 813,000 15 12/16/1991 12/16/2021 12/16/1991 12/16/2021 15,000,000 1,279,500 16 12/31/1991 12/31/2021 12/31/1991 12/31/2021 5,000,000 418,750 17 01/08/1992 01/07/2022 01/08/1992 01/07/2022 5,000,000 413,000 18 01/09/1992 01/10/2022 01/09/1992 01/10/2022 4,000,000 330,800 19 09/18/1992 09/01/2022 09/18/1992 09/01/2022 15,000,000 1,207,500 20 09/09/1992 09/09/2022 09/09/1992 09/09/2022 8,000,000 645,600 21 09/11/1992 09/09/2022 09/11/1992 09/09/2022 50,000,000 4,060,000 22 09/11/1992 09/09/2022 09/11/1992 09/09/2022 12,000,000 973,200 23 09/14/1992 09/14/2022 09/14/1992 09/14/2022 10,000,000 805,000 24 10/15/1992 10/14/2022 10/15/1992 10/14/2022 26,000,000 2,100,800 25 10/15/1992 10/14/2022 10/15/1992 10/14/2022 25,000,000 2,020,000 26 01/20/1993 01/20/2023 01/20/1993 01/20/2023 5,000,000 411,500 27 01/29/1993 01/20/2023 01/29/1993 01/20/2023 4,000,000 329,200 28 29 07122/1993 07/21/2023 07/22/1993 07/21/2023 27,000,000 1,960,200 30 07122/1993 07/21/2023 07/22/1993 07/21/2023 11,000,000 798,600 31 08116/1993 08/16/2023 08/16/1993 08/16/2023 15,000,000 1,084,500 32 6,171,055,000 364,553,118 33 FERC FORM NO. I (ED. 12-96) Page 257.1 Name of Respondent PaciliCorp This Re ort Is: (1)An Original (2)ffjA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 LONG-TERM DEBT (Account 221, 222, 223 and 224) 1.Report by balance sheet account the particulars (details) concerning long-term debt included in Accounts 221, Bonds, 222, Reacquired Bonds, 223, Advances from Associated Companies, and 224, Other long-Term Debt. 2.In column (a), for new issues, give Commission authorization numbers and dates. 3.For bonds assumed by the respondent, include in column (a) the name of the issuing company as well as a description of the bonds. 4.For advances from Associated Companies, report separately advances on notes and advances on open accounts. Designate demand notes as such. Include in column (a) names of associated companies from which advances were received. 5.For receivers, certificates, show in column (a) the name of the court -and date of court order under which such certificates were issued. 6.In column (b) show the principal amount of bonds or other long-term debt originally issued. 7.In column (c) show the expense, premium or discount with respect to the amount of bonds or other long-term debt originally issued. 8.For column (c) the total expenses should be listed first for each issuance, then the amount of premium (in parentheses) or discount. Indicate the premium or discount with a notation, such as (P) or (D). The expenses, premium or discount should not be netted. 9.Furnish in a footnote particulars (details) regarding the treatment of unamortized debt expense, premium or discount associated with issues redeemed during the year. Also, give in a footnote the date of the Commission's authorization of treatment other than as specified by the Uniform System of Accounts. Line No. Class and Series of Obligation, Coupon Rate (For new issue, give commission Authorization numbers and dates) (a) Principal Amount Of Debt issued (b) Total expense, Premium or Discount (c) 1 7.24% Series F Medium-Term Notes due Aug. 16, 2023 30,000,000 274,423 2 6.75% Series F Medium-Term Notes due Sept. 14, 2023 5,000,000 38,250 31 6.75% Series F Medium-Term Notes due Sept 14, 2023 2,000,000 15,300 4 6.72% Series F Medium-Term Notes due Sept. 14, 2023 2,000,000 15,300 5 6.75% Series F Medium-Term Notes due Oct. 26, 2023 20,000,000 152,326 6 6.75% Series F Medium-Term Notes due Oct. 26, 2023 16,000,000 121,861 7 6.75% Series F Medium-Term Notes due Oct. 26, 2023 12,000,000 91,396 8 6.71% Series G Medium-Term Notes due Jan. 15, 2026 100,000,000 904,467 9 Subtotal - First Mortgage Bonds 6,119,920,000 63,070,314 10 11 Pollution Control Obligations - Secured by Pledged First Mortgage Bonds: 12 13 Poll Ctrl Rev Refunding Bonds, Moffat County, CO, Series 1994 40,655,000 874,159 14 5-5/8% Poll Ctrl Rev Refunding Bonds, Lincoln County, WY, Series 1993 228,980 15 •1 197,125D 16 5.65% Poll Ctrl Rev Refunding Bonds, Emery County, Utah, Series 1993A 1,624,793 17 5-5/8% Poll Ctrl Rev Refunding Bonds, Emery County, Utah, Series 1993B 625,551 18 I 389,500D 19 Poll Ctrl Rev Refunding Bonds, Sweetwater County, WY, Series 1994 21,260,000 510,479 201 Poll Ctrl Rev Refunding Bonds, Converse County, WY, Series 1994 8,190,000 209,777 21 Poll Ctrl Rev Refunding Bonds, Emery County, UT, Series 1994 121,940,000 3,274,246 22 Poll Ctrl Rev Refunding Bonds, Carbon County, UT, Series 1994 9,365,000 206,519 23 Poll Ctrl Rev Refunding Bonds, Lincoln County, WY, Series 1994 15,060,000 422,858 24 Poll Ctrl Rev Refunding Bonds, Converse County, WY, Series 1988 17,000,000 155,970 25 Poll Ctrl Revenue Bonds, Sweetwater County, WY, Series 1984 15,000,000 122,887 26 105,000 D 27 Poll Ctrl Rev Refunding Bonds, Lincoln Cnty, WY, Series 1991 45,000,000 771,836 28 Poll Ctrl Revenue Bonds, City of Forsyth, MT, Series 1986 8,500,000 304,824 29 Environ. lmprvmnt Rev Bonds, Converse County, WY, Series 1995 5,300,000 132,043 30 Environ. lmprvmnt Rev Bonds, Lincoln County, WY, Series 1995 22,000,000 404,262 31 Subtotal Pollution Control Obligations - Secured by Pledged First Mortgage Bonds 400,470,000 10,560,809 32 33 TOTAL 6,858,290,000 77,925,354 FERC FORM NO. I (ED. 12-96) Page 256.2 Name of Respondent PaciflCorp This Re ort Is: (1)An Original (2)ffjA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 LONG-TERM DEBT (Account 221, 222, 223 and 224) (Continued) 10.Identify separate undisposed amounts applicable to issues which were redeemed in prior years. 11.Explain any debits and credits other than debited to Account 428, Amortization and Expense, or credited to Account 429, Premium on Debt - Credit. 12.In a footnote, give explanatory (details) for Accounts 223 and 224 of net changes during the year. With respect to long-term advances, show for each company: (a) principal advanced during year, (b) interest added to principal amount, and (c) principle repaid during year. Give Commission authorization numbers and dates. 13.If the respondent has pledged any of its long-term debt securities give particulars (details) in a footnote including name of pledgee and purpose of the pledge. 14.If the respondent has any long-term debt securities which have been nominally issued and are nominally outstanding at end of year, describe such securities in a footnote. 15.If interest expense was incurred during the year on any obligations retired or reacquired before end of year, include such interest expense in column (i). Explain in a footnote any difference between the total of column (i) and the total of Account 427, interest on Long-Term Debt and Account 430, Interest on Debt to Associated Companies. 16.Give particulars (details) concerning any long-term debt authorized by a regulatory commission but not yet issued. Nominal Date of Issue Date of Maturity AMORTIZATION PERIOD outstanding (Total amount outstanding without reduction for amounts held by resp dent) Interest for Year Amount Line N °. _______________ Date From _______________ Date To 08/16/1993 08/16/2023 08/16/1993 08/16/2023 30,000,000 2,172,000 1 09/14/1993 09/14/2023 09/14/1993 09/14/2023 5,000,000 337,500 2 09/14/1993 09/14/2023 09/14/1993 09/14/2023 2,000,000 135,000 3 09/14/1993 09/14/2023 09/14/1993 09/14/2023 2,000,000 134,400 4 10/26/1993 10/26/2023 10/26/1993 10/26/2023 20,000,000 1,350,000 5 10/26/1993 10/26/2023 10/26/1993 10/26/2023 16,000,000 1,080,000 6 10/26/1993 10/26/2023 10/26/1993 10/26/2023 12,000,000 810,000 7 01/23/1996 01115/2026 01/23/1996 01/15/2026 100,000,000 6,710,000 8 5,432,685,000 352,044,744 9 10 11 12 11/17/1994 05/01/2013 11/17/1994 05/01/2013 40,655,000 354,725 13 11/15/1993 11/01/2021 11/15/1993 11/01/2021 8,300,000 476,835 14 15 11/15/1993 11/01/2023 11/15/1993 11/01/2023 46,500,000 2,683,050 16 11/15/1993 11/01/2023 11/15/1993 11101/2023 16,400,000 942,180 17 18 11/17/1994 11/01/2024 11/17/1994 11/01/2024 21,260,000 154,373 19 11/17/1994 11/01/2024 11117/1994 11/01/2024 8,190,000 67,157 20 11/17/1994 11/01/2024 11/17/1994 11/01/2024 121940,000 1,001,333 21 11/17/1994 11/01/2024 11/17/1994 11/01/2024 9,365,000 74,851 22 11/17/1994 11/01/2024 11/17/1994 11/01/2024 15,060,000 138,337 23 01/01/1988 01/01/2014 01/01/1988 01/01/2014 17,000,000 680,352 24 12/01/1984 12/01/2014 12/01/1984 12/01/2014 15,000,000 600,357 25 26 01/17/1991 01/01/2016 01/17/1991 01101/2016 45,000,000 458,698 27 12/01/1986 12/01/2016 12/01/1986 12/01/2016 8,500,000 359,450 28 11/17/1995 11/01/2025 11/17/1995 11/01/2025 5,300,000 224,251 29 11/17/1995 11/01/2025 11117/1995 11/01/2025 22,000,000 954,199 30 400,470,000 9,170,148 31 32 6,171,055,000 364,553,118 33 FERC FORM NO. I (ED. 12-96) Page 257.2 Name of Respondent PaciflCorp This Report Is: (1)An Original (2)MA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/04 LONG-TERM DEBT (Account 221, 222,223 and 224) 1.Report by balance sheet account the particulars (details) concerning long-term debt included in Accounts 221, Bonds, 222, Reacquired Bonds, 223, Advances from Associated Companies, and 224, Other long-Term Debt. 2.In column (a), for new issues, give Commission authorization numbers and dates. 3.For bonds assumed by the respondent, include in column (a) the name of the issuing company as well as a description of the bonds. 4.For advances from Associated Companies, report separately advances on notes and advances on open accounts. Designate demand notes as such. Include in column (a) names of associated companies from which advances were received. 5.For receivers, certificates, show in column (a) the name of the court -and date of court order under which such certificates were issued. 6.In column (b) show the principal amount of bonds or other long-term debt originally issued. 7.In column (c) show the expense, premium or discount with respect to the amount of bonds or other long-term debt originally issued. 8.For column (c) the total expenses should be listed first for each issuance, then the amount of premium (in parentheses) or discount. Indicate the premium or discount with a notation, such as (P) or (D). The expenses, premium or discount should not be netted. 9.Furnish in a footnote particulars (details) regarding the treatment of unamortized debt expense, premium or discount associated with issues redeemed during the year. Also, give in a footnote the date of the Commission's authorization of treatment other than as specified by the Uniform System of Accounts. Line No. Class and Series of Obligation, Coupon Rate (For new issue, give commission Authorization numbers and dates) (a) Principal Amount Of Debt issued (b) Total expense, Premium or Discount (c) 1 Pollution Control Obligations - Unsecured 2 3 Poll Ctrl Rev Refndng Bonds, Sweetwater Cnty, WY, Ser. 1992A 9,335,000 167,524 4 Poll Ctrl Rev Refndng Bonds, Sweetwater Cnty, WY, Ser. 1992B 6,305,000 151,908 5 Poll Ctrl Rev Refndng Bonds, Converse County, WY, Series 1992 22,485,000 242,163 6 Poll Ctrl Rev Refndng Bonds, Sweetwater Cnty, WY, Ser. 1988B 11,500,000 84,822 7 Poll Ctrl Rev Refndng Bonds, Sweetwater County, WY, Ser. 1990A 70,000,000 660,750 81 Poll Ctrl Rev Refndng Bonds, Emery County, UT, Series 1991 45,000,000 872,505 9 Poll Ctrl Rev Refndng Bonds, Sweetwater Cnty, WY, Ser. 1988A 50,000,000 422,443 10 Poll Ctrl Rev Refndng Bonds, City of Forsyth, MT, Series 1988 45,000,000 380,198 11 Poll Ctrl Rev Refndng Bonds, City of Gillette, WY, Ser. 1988 41,200,000 351,905 12 Environ. lmprvmnt Rev Bonds, Sweetwater County, WY, Series 1995 24,400,0001 225,000 13 6.150% Environ. lmprvmnt Rev Bonds, Emery County, UT, Series 1996 556,549 14 178,464 D 15 16 Subtotal - Pollution Control Obligations - Unsecured 337,900,000 4,294,231 17 18 19 TOTAL ACCOUNT 221 6,858,290,000 77,925,354 20 21 Reacquired Bonds: (Account 222) 22 23 Advances from Associated Companies: (Account 223) 24 25 Other Long-Term Debt: (Account 224) 26 27 TOTAL ACCOUNT 224 28 29 31 32 33 TOTAL 6,858,290,000 77,925,354 FERC FORM NO. I (ED. 12-96) Page 256.3 Name of Respondent PacifiCorp This Report Is: (1)l:lAn Original (2)ffjA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/04 LONG-TERM DEBT (Account 221, 222,223 and 224) (Continued) 10.Identify separate undisposed amounts applicable to issues which were redeemed in prior years. 11.Explain any debits and credits other than debited to Account 428, Amortization and Expense, or credited to Account 429, Premium on Debt - Credit. 12.In a footnote, give explanatory (details) for Accounts 223 and 224 of net changes during the year. With respect to long-term advances, show for each company: (a) principal advanced during year, (b) interest added to principal amount, and (c) principle repaid during year. Give Commission authorization numbers and dates. 13.If the respondent has pledged any of its long-term debt securities give particulars (details) in a footnote including name of pledgee and purpose of the pledge. 14.If the respondent has any long-term debt securities which have been nominally issued and are nominally outstanding at end of year, describe such securities in a footnote. 15.If interest expense was incurred during the year on any obligations retired or reacquired before end of year, include such interest expense in column (i). Explain in a footnote any difference between the total of column (i) and the total of Account 427, interest on Long-Term Debt and Account 430, Interest on Debt to Associated Companies. 16.Give particulars (details) concerning any long-term debt authorized by a regulatory commission but not yet issued. Nominal Date of Issue Date of Maturity AMORTIZATION PERIOD Outstanding . (Total amount outstanding without reductIonrOjPa?F held by Interest for Year Amount Line N 0. Date From Date To 09129/1992 12/01/2020 09/29/1992 12/01/2020 9,335,000 87,046 3 09/29/1992 12/01/2020 09/29/1992 12/01/2020 6,305,000 59,766 4 09/29/1992 12/01/2020 09129/1992 12/01/2020 22,485,000 205,414 5 01/01/1988 01/01/2014 01/01/1988 01/01/2014 11,500,000 78,097 6 07/25/1990 07/01/2015 07/25/1990 07/01/2015 70,000,000 499,454 7 05/23/1991 07/01/2015 05/23/1991 07/01/2015 45,000,000 406,008 8 01/01/1988 01/01/2017 01/01/1988 01/01/2017 50,000,000 409,250 9 01101/1988 01/0112018 01/01/1988 01101/2018 45,000,000 337,663 10 01101/1988 01/01/2018 01/01/1988 01/01/2018 41,200,000 300,352 11 12/14/1995 11/01/2025 12/14/1995 11/01/2025 24,400,000 175,663 12 09/24/1996 09/01/2030 09/24/1996 09/01/2030 12,675,000 779,513 13 14 15 337,900,000 3,338,226 16 17 18 364,553,118 19 20 21 22 23 24 25 26 27 28 29 30 31 32 6,171,055,0001 364,553,118 33 FERC FORM NO. I (ED. 12-96) Page 257.3 Name of Respondent This Report is: Date of Report Year/Period of Report (1)- An Original (Mo, Da, Yr) PacffiCorp (2)X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Schedule Page: 256 Line No.: 21 Column: a In May 2011, PacifiCorp issued $400 million of 3.85% First Mortgage Bonds due June 15, 2021. State commission authorizations for this issuance were as follows: • Oregon Public Utility Commission ("OPUC") - Docket No. UF-4262, Order No. 10-062, dated February 23, 2010. • Idaho Public Utilities Commission ("IPUC") - Case No. PAC-E-10-02, Order No. 31018, dated March 5, 2010. ISchedule Page: 256.2 Line No.: 14 Column: b On March 30, 2012, PacfiCorp redeemed all of the outstanding $8,300,000 principal amount of the bonds. Schedule Page: 256.2 Line No.: 16 Column: b On March 30, 2012, PacfiCorp redeemed all of the outstanding $46,500,000 principal amount of the bonds. ISchedule Page: 256.2 Line No.: 17 Column: b 7 On March 30, 2012, PacfiCorp redeemed all of the outstanding $16,400,000 principal amount of the bonds. cpedule Page: 256.3 Line No.: 13 Column: b On March 30, 2012, PacfiCorp redeemed all of the outstanding $12,675,000 principal amount of the bonds. ISchedule Page: 256.3 Line No.: 19 Column: h Refer to page 108, Important Changes During the Quarter/Year, Item 6, and Notes to Financial Statements of this Form No. 1 for a discussion of PacifiCorp's long-term debt. Schedule Page: 256.3 Line No.: 30 Column: a In December 2010, PacifiCorp filed a shelf registration statement with the United States Securities and Exchange Commission on Form S-3 expected to provide for future first mortgage bond issuances through November 2013. For authorization for the issuance of long-term debt ($2.0 billion authorized; $1.6 billion available as of December 31, 2011), refer to page 108, Important Changes During the Quarter/Year, Item 6, of this Form No. 1. Authorization to borrow the proceeds of pollution control revenue refunding bonds issued (total of $300,345,000 authorized and available as of December 31, 2011) by the counties of Emery, Utah; Carbon, Utah; Converse, Wyoming; Lincoln, Wyoming; Sweetwater, Wyoming; and Mof fat,Colorado. Authorization to borrow the proceeds of new pollution control revenue bonds issued (total of $150,000,000 authorized and available as of December 31, 2011) by one or more of the following counties or municipalities: Emery, Utah; Converse, Wyoming; Lincoln, Wyoming; Sweetwater, Wyoming; City of Gillette, Wyoming; Navajo County, Arizona; and Routt County, Colorado is as follows: • OPUC - Docket No. UF-4250, Order No. 08-382, dated July 29, 2008. • IPUC - Case No. PAC-E-08-05, Order No. 30606, dated August 4, 2008. IFERC FORM NO. I (ED. 12-87) Page 450.1 1 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)FXJA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/04 RECONCILIATION OF REPORTED NET INCOME WITH TAXABLE INCOME FOR FEDERAL INCOME TAXES 1.Report the reconciliation of reported net income for the year with taxable income used in computing Federal income tax accruals and show computation of such tax accruals. Include in the reconciliation, as far as practicable, the same detail as furnished on Schedule M-1 of the tax return for the year. Submit a reconciliation even though there is no taxable income for the year. Indicate clearly the nature of each reconciling amount 2.If the utility is a member of a group which files a consolidated Federal tax return, reconcile reported net income with taxable net income as if a separate return were to be field, indicating, however, intercompany amounts to be eliminated in such a consolidated return. State names of group member, tax assigned to each group member, and basis of allocation, assignment, or sharing of the consolidated tax among the group members. 3.A substitute page, designed to meet a particular need of a company, may be used as Long as the data is consistent and meets the requirements of the above instructions. For electronic reporting purposes complete Line 27 and provide the substitute Page in the context of a footnote. l]iii N Particulars (Details) (a) Amount (b) 1 Net Income for the Year (Page 117) 554,806,039 2 3 4 Taxable Income Not Reported on Books 6 7 9 IDeductions Recorded on Books Not Deducted for Return 156,713,696 10 11 12 13 14 lincome Recorded on Books Not Included in Retüm 1,499,707,311 15 16 17 19 Peductiions on Return Not Charged Against Book Income 692,241,881 20 21 22 23 24 25 26 IState Tax Deductions 2,061,727,807 -108,877 27 Federal Tax Net Income -542,851,519 28 Show Computation of Tax: 29 30 Federal Income Tax at 35.00% -189,998,032 31 Provision to Return Adjustment 120,924,543 32 Tax Reserve Changes 763,951 33 Renewable Electricity Production Tax Credits -71,867,651 34 Mining Rescue Training Credits -69,284 35 Research & Experimentation Credits -74,997 36 Hiring Retention Tax Credit -36,000 37 38 Federal Income Tax Accrual 39 40 41 42 43 44 FERC FORM NO I (ED 12-96) Page 261 Name of Respondent This Report is: Date of Report Year/Period of Report (1) An Original (Mo, Da, Yr) PacifiCorp (2)XA Resubmission 06/28/2012 2011/04 FOOTNOTE DATA Schedule Page: 261 Line No.: 8 Column: a Particulars (Details) Amounts Income Tax Interest 179 Sec. 481a Adjustment - Repair Deduction 4,856,357 CIAC 38,665,618 Reimbursements 9,255,805 Avoided Costs 49,883,225 Deferred Excess Net Power Costs - WA Hydro 1,853,327 OR _RCAC Sep-Dec 07 Deferred 638,771 NW Power Act-WA 253,222 Regulatory Liability - Tax Revenue Adjustment - UT 12,462 Regulatory Liability - Tax Revenue Adjustment - WY 29,424 Regulatory Liability - WA Low Energy Program 260,603 Regulatory Liability OR Balance Consol 387,526 Regulatory Liability - Blue Sky Program OR 1,153,478 Regulatory Liability - Blue Sky Program WA 61,438 Regulatory Liability - Blue Sky Program CA 38,414 Regulatory Liability - Blue Sky Program UT 827,581 Regulatory Liability - Blue Sky Program ID 14,058 Regulatory Liability - Blue Sky Program WY 87,849 Regulaotry Liability - OR 2010 Protocol Def 2,431,626 Regulatory Liability - Sale of Renewable Energy Credits 41,298,890 Regulatory Liability - OR Injuries & Damages Reserve 186,354 Regulatory Liability - OR Property Insurance Reserve 2,971,700 Regulatory Liability - ID Property Insurance Reserve 88,212 Regulatory Liability - WY Property Insurance Reserve 271,761 Regulatory Liability - Powerdale Decommissioning Costs Giveback - UT 540,834 Bear River -Settlement Agreement 343,062 Unearned Joint Use Pole Contact Revenue 301,560 MCI FOG Wire Lease 360 Total $156,713,696 Schedule Page: 261 Line No.: 13 Column: a Particulars (Details) Amounts Fed/State Tax Expense 205,138,412 Fed/State Tax Expense-Interest (347,404) Capitalized labor and benefits costs for Power tax input - Permanent 180,232 Meals & Entertainment 1,150,625 Penalties 163,608 Lobbying expenses 2,247,231 MEHC Insurance Services - Premium 1,536,178 Mining Rescue Training Credit Addback - PacifiCorp 69,284 Non-deductible post-retirement costs 6,498,152 Capitalized labor and benefits costs for Power tax input - Temporary 9,141,845 Book Depreciation 617,695,737 ARO - reclass to regulatory assets/liability & ARO liability 243,355 Book Cost Depletion - Addback 1,637,291 Regulatory Asset - FAS 158 Pension Liab Adj. 28,692,000 Regulatory Asset - FAS 158 Post Ret. Liab. 17,426,000 Environmental Costs - WA 100,170 Cholla Plant Transaction Costs-APS Amortization 1,122,425 WA Disallowed Colstrip #3-Write-off 52,188 Regulatory Asset - Lake Side Liquidation 27,919 Goodnoe Hills Liquidation Damages - WY 21,250 RTO Grid West Notes Receivable - OR 382,521 RTO Grid West Notes Receivable - ID 27,162 Regulatory Asset - Pension MMT -UT 283,176 Regulatory Asset - Post -Ret MMT -OR 193,035 IFERC FORM NO. 1 (ED. 12-87) Page 450.1 Name of Respondent This Report is: Date of Report Year/Period of Report (1) _An Original 1 (2) (Mo, Da, Yr) PacifiCorp X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Regulatory Asset - Post -Ret MMT -WY 308,642 Regulatory Asset - Post - Ret MMT -UT 278,648 Regulatory Asset - Post - Ret MMT -CA 15,467 Regulatory Asset-Deferred OR Independent Evaluator Fees 731,407 Powerdale Decommissioning Reg Asset- ID 92,045 Powerdale Decommissioning Reg Asset - OR 493,016 Powerdale Decommissioning Reg Asset - WA 212,947 CA - January 2010 Storm Costs 1,164,006 Powerdale Decommissioning Reg Asset - WY 34,392 ID - Deferred Overburden Costs 73,045 WY - Deferred Overburden Costs 177,893 WY - Deferred Advertising Costs 52,198 Reg Asset - Utah MPA 15,724,521 Regulatory Asset - CA Solar Feed-in Tariff 246,352 Deferred Excess Net Power Costs - OR 3,587,516 Deferral of Renewable Energy Credit - UT 16,637 Deferral of Renewable Energy Credit - WY 517,165 OR - MEHC Transition Service Costs 2,056,752 WA - Chehalis Plant Revenue Requirement 3,000,000 Reg Asset MEHC Transition Service Costs - CA 178,218 Deferred Coal Costs - Naughton Contract Settlement 1,376,154 Idaho Customer Balancing Account 1,390,489 Weatherization 9,654,869 Trojan Decommissioning Costs - Regulatory 13,316 Regulatory asset - Net Derivatives 224,102,593 Coal Pile Inventory Adjustment 4,081,423 Prepaid Taxes - Property Taxes 4,582,312 RTO Grid West Note Receivable - w/o - WA 23,470 TGS Buyout 15,474 Joseph Settlement 137,381 Hermiston Swap 171,693 Western Coal Carrier Postretirement Benefit Accrual 1,092,000 Derivatives - Current 105,117,145 Post Merger Loss-Reacquisition Debt - Addback 1,769,843 Reg Liability - Other - Balance Reclass 1,162,501 Reg Liability - Def NPC Balance Reclass 595,234 CA-California Alternative Rate for Energy Program (CARE) 491,616 Bonus Liability - Electric - Cash Basis (2.5 months) 202,705 Vacation Accrual - Cash Basis (2.5 months) 880,541 Pension / Retirement Accrual - Cash Basis 19,746 FAS 143 ARO Liability 17,988,698 Bad Debts Allowance - Cash Basis 4,402,986 Current Liability - Frozen MTM 23,495,569 Noncurrent Liability - Frozen MTM 166,506,240 Deferred Coal Cost - Arch 63,030 Rogue River - Habitat Enhancement Liability 5,622 Lewis River Settlement Agreement 150,145 Other Environmental Liabilities 3,215,255 N. Umpqua Settlement Agreement 1,290,244 Umpqua Settlement Agreement 119,572 Accrued Royalties 213,332 Reverse Accrued Final Reclamation 280,840 Unrealized Gain/Loss from Trading Securities 201,976 FAS 112 Book Reserve 2,250,038 Total $1,499,707,311 Schedule Page: 261 Line No.: 18 Column: a I Particulars (Details) Amounts Utah Deferred Comp / COLI (2,468,699) IFERC FORM NO. I (ED. 12-87) Page 450.2 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 0612812012 2011/Q4 FOOTNOTE DATA Medicare Subsidy AFUDC - Debt AFUDC - Equity Basis Intangible Difference Book Gain/Loss on Land Sales Reg Asset Utah ECAM Regulatory Asset - Frozen MTM Deferral of Renewable Energy Credit - WA Regulatory Asset balance reclass Trojan Decommissioning Costs - WA Trojan Decommissioning Costs - OR Trapper Mining Stock Basis NonCurrent Asset - Frozen MTM Current Asset - Frozen MTM ARO Regulatory Liabilities Regulatory liability BPA balancing accounts Reg Liability - Sale of Renewable Energy Credit -,OR Regulatory Liab - OR Energy Conservation Charge Regulatory Liability - Deferred Benefit Arch Settlement Regulatory Liability - CA Gain on Sale of Asset Regulatory Liability - Sale of Renewable Energy Credits Regulatory Liability - UT .Property Insurance Reserve SMUD Revenue Imputation - UT regulatory liability Derivatives - noncurrent Willow Wind Account Receivable Def Regulatory Asset-Foote Creek Contract Tenant Lease Allow - PSU Call Center Duke/Hermiston Contract Renegotiation Deferred Revenue - Citibank Redding Contract - Prepaid Equity Earnings in Subsidiaries Intercompany Adjustments Total (7,078,985) (23, 812, 185) (44, 939, 836) (2,401, 039) (665, 002) (67, 787,260) (186, 949, 133) (681, 343) (387, 526) (22,981) (5,663) (676, 356) (478,212) (2,574,464) (17, 828) (477, 089) (1,378,118) (14, 795) (44, 269) (3,755) - WY (3,594,057) (683, 323) (2,292, 156) (328,103,560) (97, 667) (137, 640) (48, 157) (408,871) (23, 000) (549, 996) (9,511,469) (3,927,447) $ (692, 241, 881) Schedule Page: 261 Line No.: 25 Column: a Particulars (Details) Amounts Book Depreciation Allocated to Medicare and M&E (267,291) Tax Percentage Depletion - Blundell Steam Field (Prior IGC) (448,549) PPL Pre - 1943 Preferred Stock Div - Deduction (381,063) MEHC Insurance Services - Receivable (8,945,767) Dividend Received Deduction - Deferred Compensation (139,230) PMI Overriding Coal Royalty % Depletion - PacifiCorp (11,748) Repair Deduction (151,344,053) Tax Depreciation (1,634,165,916) Capitalized Depreciation (5,120,793) Mine Safety Sec 179E Election -PPW (33,504) Gain / (Loss) on Prop. Disposition (23,913,401) Coal Mine Development (187,747) Coal Mine Extension (2,958,831) Removal Costs (71,456,910) Cholla SHL-NOPA (Lease Amortization) (97,718) ARO - reclass to ARO liabilities (3,287,083) Tax Percentage Depletion - Deduction (399,154) Tax Depletion (162,730) ARO Regulatory Assets (14,683,787) Environmental Clean-up Accrual (4,556,435) Cholla Plant Transaction Costs - APS Amortization - ID (32,973) Cholla Plant Transaction Costs - APS Amortization - OR (53,813) Cholla Plant Transaction Costs - APS Amortization - WA (97,006) IFERC FORM NO. 1 (ED. 12-87) Page 450.3 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2) X A Resubmission 06/28/2012 2011 /Q4 FOOTNOTE DATA CA Deferred Intervenor Funding (32,885) Deferred Intervenor Funding Grants (308,563) Contra Pension Regulatory Asset MMT & CTG OR (1,014,634) Contra Pension Regulatory Asset MMT & CTG WY (1,663,914) Contra Pension Regulatory Asset CTG - UT (5,951,295) Contra Pension Regulatory Asset MMT & CTG _CA (81,988) Contra Pension Regulatory Asset CTG - WA (1,017,963) Unrecovered Plant - Powerdale (279,021) Powerdale Decommissioning Reg Asset - CA (33,06.9) Reg Asset - OR Solar Feed-In Tariff (1,043,825) Deferred Excess Net Power Costs-CA (197,452) Deferred Excess Net Power Costs - WY 09 and After (19,602,585) Deferred UT lndependent Evaluation Fee (92,241) Deferred Excess Net Power Costs - ID 09 (10,304,274) OR SB 408 Recovery (5,812,362) Deferred Regulatory Expense (14,904) Reg Asset - Other - Balance Reclass (1,162,501) Reg Asset - Def NPC Balance Reclass . . (595,234) Prepaid Taxes - OR PUC (274,543) Prepaid Taxes - UT PUC (628,106) Prepaid Taxes - ID PUC . (47,271) Other Prepaid (283,083) LT Prepaid IBEW 57 Pension Contribution (5,651,545) Wasach workers comp reserve (138,194) Non-ARO Liability - Regulatory Liability (243,355) Regulatory Liability - UT Home Energy Lifeline (142,823) OR Regulatory Asset/Liability Consolidation (52) Oregon Gain on Sale (33,140) Deferred Compensation Accrual - Cash Basis (437,171) Severance Accrual - Cash Basis (18,021) Pension Liability (49,568,900) Post-Retirement Liability . (19,355,803) SERP Liability (781,448) Distribution O&M Amortization of Write-off . (2,600,530) PMI-Fuel Cost Adjustment (600,889) M&S Inventory Write-Off . (126,473) R & E - Sec.174 Deduction (1,043,765) Def Regulatory Asset-Transmission Service Deposit (844,425) BPA Conservation Rate Credit (692,100) Trail Mountain Accrued Liabilities (559,464) Misc. Current and Accrued Liability (1,901,611) Accrued Insurance Premium Tax (711,437) Amortization NOPAs 99-00 pj (58,446) Injuries and Damages Accrual -Cash Basis (3,031,000) Total . $(2,061,727,807) ISchedule Page: 261 Line No.: 38 Column: b Berkshire Hathaway Inc. includes Pacificorp in its United States federal income tax return. Pacificorp's provision for income taxes has been computed on a stand-alone basis. Names of group members who will file a consolidated Federal Tax Return: Under MEHC: PPW Holdings LLC Sub-Group: PacifiCorp PPW Holdings LLC PacifiCorp Sub-Group: Centralia Mining Company IFERC FORM NO.1 (ED. 12-87) Page 450.4 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original 1(2) (Mo, Da, Yr) PacifiCorp X A Resubmission 06/28/2012 2011/04 FOOTNOTE DATA Energy West Mining Company Fossil Rock Fuels, LLC Glenrock Coal Company Interwest Mining Company Pacific Minerals, Inc. PacifiCorp Environmental Remediation Company PacifiCorp Investment Management, Inc. MEHC Sub-Group: Alaska Gas Transmission Company, LLC Allerton Capital, Ltd American Pacific Finance Company American Pacific Finance Company II Arizona Home Services, LLC BG Energy Holding LL.0 BG Energy LLC Bishop Hill II Holdings, LLC CalEnergy Company, Inc CalEnergy Generation Operating Company CalEnergy Holdings, Inc CalEnergy International Services, Inc CalEnergy International, Inc CalEnergy Minerals Development LLC CalEnergy Minerals LLC CalEnergy Pacific Holdings Corp CalEnergy UK Inc Capitol Intermediary Company Capitol Title Company CBEC Railway, Inc CBSH0me Real Estate Company CBSH0me Real Estate of Iowa, Inc CBSH0me Relocation Services, Inc CE Administrative Services, Inc CE Black Rock Holdings LLC CE Butte Energy Holdings LLC CE Butte Energy LLC CE Electric (NY), Inc CE Electric, Inc CE Exploration Company CE Geothermal, Inc. CE Indonesia Geothermal, Inc CE International Investments, Inc CE Obsidian Energy LLC CE Obsidian Holding LLC CE Power, Inc CE Red Island Energy Holdings LLC CE Red Island Energy LLC CE/TA LLC Champion Realty, Inc Chancellor Title Services, Inc Cimmred Leasing Company Columbia Title of Florida, Inc Constellation Energy Holdings LLC Cordova Energy Company LLC Cordova Funding Corporation Dakota Dunes Development Company DCCO, Inc Edina Financial Services, Inc Edina Realty Referral Network, Inc Edina Realty Relocation, Inc Edina Realty Title, -Inc Edina Realty, Inc Esslinger-Wooten-Maxwell, Inc E-W-M Referral Services, Inc. FFR, Inc First Realty, Ltd First Reserve Insurance, Inc For Rent, Inc HMSV Financial Services, Inc RN Insurance Holdings, LLC RN Mortgage, LLC RN Real Estate Group N.C., Inc IFERC FORM NO. 1 (ED. 12-87) Page 450.5 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original 1(2) (Mo, Da, Yr) PaciliCorp X A Resubmission 06/28/2012 2011/04 FOOTNOTE DATA HN Real Estate Group, LLC HN Referral Corporation HomeServices Financial Holdings, Inc HomeServices Insurance, Inc HomeServices of Alabama, Inc. HomeServices of America, Inc HomeServices of California, Inc HomeServices of Florida, Inc HomeServices of Illinois Holdings, LLC HomeServices of Iowa, Inc HomeServices of Kentucky Real Estate Academy, LLC HomeServices of Kentucky, Inc HomeServices of Nebraska, Inc HomeServices of the Carolinas, Inc HomeServices Relocation, LLC HomeSvc of IL LLC d/b/a Koenig & Strey GMAC RE HSR Equity Funding, Inc Huff Commercial Group, LLC Huff-Drees Realty, Inc IMO Company, Inc Iowa Realty Company, Inc Iowa Realty Insurance Agency, Inc Iowa Title Company J.S. White Associates, Inc JBRC, Inc Jim Huff Realty, Inc. JRBBW Realty, Inc d/b/a/ RealtySouth Kansas City Title, Inc Kentucky Residential Referral Service, LLC Kern River Funding Corporation Kern River Gas Transmission Company KR Acquisition 1, LLC KR Acquisition 2, LLC KR Holding, LLC Larabee School of Real Estate & Insurance M & M Ranch Acquisition Company, LLC M & M Ranch Holding Company, LLC MEC Construction Services Company MEHC America Transco, LLC MEHC Insurance Services Ltd. MEHC Investment, Inc MEHC Texas Transco, LLC MHC Investment Company MHC, Inc Mid-America Referral Network, Inc. MidAmerican AC Holding, LLC MidAmerican Energy Company MidAmerican Energy Holdings Company MidAmerican Energy Machining Services LLC MidAmerican Funding, LLC MidAmerican Geothermal, LLC MidAmerican Hydro, LLC MidAmerican Nuclear Energy Company, LLC MidAmerican Nuclear Energy Holdings Co., LLC MidAmerican Renewables, LLC MidAmerican Solar, LLC MidAmerican Transmission, LLC MidAmerican Wind, LLC Midland Escrow Services, Inc Midwest Capital Group, Inc Midwest Gas Company Midwest Power Transmission Illinois LLC Midwest Power Transmission Iowa LLC MWR Capital, Inc Nebraska Land Title & Abstract Company NNGC Acquisition, LLC Northern Aurora Inc Northern Natural Gas Company Pickford Escrow Company, Inc Pickford Holdings LLC Pickford Real Estate, Inc Pickford Services Company, Inc IFERC FORM NO. I (ED. 12-87) Page 450.6 I Name of Respondent This Report is: Date of Report Year/Period of Report (1) An Original (Mo, Da, Yr) PacifiCorp (2)XA Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Plaza Financial Services, LLC Plaza Mortgage Services, LLC Preferred Carolinas Realty, Inc Preferred Carolinas Title Agency, L.L.C. Professional Referral Organization, Inc Quad Cities Energy Company Real Estate Links, LLC Real Estate Referral Network, Inc Reece & Nichols Alliance, Inc Reece & Nichols Realtors, Inc Reece Commercial, Inc. Referral Company of North Carolina, Inc RHL Referral Company, LLC Roberts Brothers, Inc Roy H. Long Realty Company, Inc Salton Sea Minerals Corporation San Diego PCRE, Inc Semonin Realtors, Inc Southwest Relocation, LLC The Escrow Firm The Referral Company Title South, LLC TPZ Holding, LLC Two Rivers, Inc United Settlement Services, L.C. With respect to members of the MEl-IC Sub-Group, MEHC requires all subsidiaries to pay or receive from MEHC an amount of tax based primarily on the stand-alone method of allocation. The computation includes all tax benefits from tax deductions from costs borne by utility customers. Berkshire Hathaway Inc. Sub-Group: 21 SPC, Inc. 21st Communities, Inc. 21st Mortgage Corporation AAS-Lunken, Inc. Ace Mailing Service, Inc. Acme Brick Company Acme Brick DPW, Inc. Acme Brick Sales Company Acme Building Brands, Inc Acme Investment Company Acme Management Company Acme Ochs Brick and Stone, Inc. Acme Services Company, L.P. Active Organics, Inc. Adalet/Scott Fetzer Company AEG Processing Center No. 35, Inc. AEG Processing Center No. 58, Inc. Affordable Housing Partners, Inc. Agile Manufacturing, Inc. AJF Warehouse Distributors, Inc. AL/TEX Homes, Inc. Albecca, Inc. Alexander Road Insurance Agency, Inc. Alexander-Otto Company LLC All Bilt Uniforms Alpha Cargo Motor Express, Inc Ambucor Health Solutions, Inc. American All Risk Insurance Services Inc. American Centennial Insurance Company American Commercial Claims Administrators Inc American Dairy Queen Corporation American Employers Group, Inc. American Tile and Stone, Inc Apeks Apparel, Inc. Applied Group Insurance Holdings, Inc. Applied Investigations Inc. Applied Logistics, Inc. Applied Premium Finance, Inc. Applied Risk Services of New York, Inc. Applied Risk Services, Inc. Applied Underwriters Captive Risk Assurance Company, Inc. IFERC FORM NO. I (ED. 12-87) Page 450.7 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2) X A Resubmission 06/28/2012 2011/04 FOOTNOTE DATA Applied Underwriters, Inc. Atlanta International Insurance Company AU Captive Risk Assurance Co. AU Captive Risk Assurance Co., Inc. AU Holding Company, Inc. Bayport Systems, Inc. Ben Bridge Jeweler, Inc. Benjamin Moore & Co. Berkadia Commercial Mortgage Inc. Berkshire Hathaway Assurance Corporation Berkshire Hathaway Credit Corporation Berkshire Hathaway Finance Corporation Berkshire Hathaway Homestate Insurance Company Berkshire Hathaway Inc. Berkshire Hathaway Life Insurance Company of Nebr. BH Affordable Housing, Inc. BH Columbia Inc. BR Finance, Inc. BH Shoe Holdings, Inc. BH, LLC BHG Structured Settlements, Inc. BHR Inc. BHSF, Inc. Blue Chip Stamps Blue Chip Stamps, Inc BN Leasing Corporation BNJ NetJets, Inc. BNSF Communications, Inc. BNSF Logistics International, Inc. BNSF Railway Company BNSF Railway International Services, Inc. BNSF Spectrum, Inc. Boat America Corporation Boat U.S, Inc. Boot Royalty Company Borsheim Jewelry Company, Inc BR Agency, Inc. Brick Acquisition Company Bricker-Mincolla Uniforms Brilliant National Services, Inc. Brooks Sports, Inc. Brookwood Insurance Company Burlington Northern Railroad Holdings, Inc. Burlington Northern Santa Fe British Columbia, Ltd. Burlington Northern Santa Fe Insurance Company, Ltd. Burlington Northern Santa Fe Manitoba, Inc. Burlington Northern Santa Fe, LLC Business Wire, Inc. C & R Insurance Services, Inc. C & R Legal Insurance Agency, LLC California Insurance Company Camp Manufacturing Company Campbell Hausfeld/Scott Fetzer Company Capitol Avenue Real Estate Company Carefree/Scott Fetzer Company Cavalier Homes, Inc. Central Nebraska Publications, Inc. Central States Indemnity Co. of Omaha Central States of Omaha Companies, Inc. CS Service, Inc. Chatwell, Inc. Chippewa Shoe Company Citadel Insurance Company CJEII Claims Services, Inc. Clayton Commercial Buildings, Inc. Clayton Homes, Inc. CMH Capital, Inc. CMH Hodgenville, Inc. CMH Homes, Inc. CMH Manufacturing West, Inc. CMH Manufacturing, Inc. IFERC FORM NO.1 (ED. 12-87) Page 450.8 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)XA Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA CMH of KY, Inc. CMH Parks, Inc. CMH Services, Inc. CMH Set and Finish, Inc. Cologne Services Corporation Columbia Insurance Company Combined Claims Services, Inc. Command Uniforms Commercial Casualty Insurance Company Commercial General Indemnity, Inc. Commonwealth Uniforms Inc. Complementary Coatings Corporation Consolidated Health Plans Inc. Continental Divide Insurance Company Continental Indemnity Company Corbond Corporation Cort Business Services Corporation Coverage Dynamics Group, Inc. CPI Engineering Services, Inc. Criterion Insurance Agency Cross Creek Apparel, LLC Crowley Garment Mfg Co Inc. Crowley Shirt Mfg Co Inc. CSI Life Insurance Company CTB Credit Corp CTB Inc. CTB International Corp CTB 1W INC CTB MN Investments Cumberland Asset Management, Inc. Cypress Insurance Company Dairy Queen Corporate Stores, Inc. Dairy Queen Of Georgia, Inc. Denver Brick Company Dexter Shoe Company Diedrich Technologies, Inc. Diversified Mailing, Inc. Douglas Building, LLC DQ Funding Corporation DQ Joint Venture Stores, Inc. DQ Managed Stores, Inc. DQ Wholly-Owned Stores, Inc. DQF, Inc. DQGC, Inc. Eco Color Company Ecodyne Corporation Edmonds Material and Equipment Co. Elm Street Corporation Empire Distributors of North Carolina, Inc. Empire Distributors, Inc. Executive Jet Europe, Inc. Executive Jet Management, Inc. Expertos en Administracion, S.A. de C.V. Exsif Worldwide, Inc. Fairfield Insurance Company Faraday Capital Limited Farriors, Inc. Finial Holdings, Inc. Finial Reinsurance Company First Berkshire Hathaway Life Insurance Company FlightSafety Capital Corp. FlightSafety Development Corp. FlightSafety International Inc. FlightSafety New York, Inc. FlightSafety Properties, Inc. FlightSafety Services Corporation Floors, Inc. Fontaine Fifth Wheel Company Fontaine Modification Company Fontaine Specialized, Inc. Fontaine Spray Suppression Company Fontaine Trailer Company IFERC FORM NO. I (ED. 12-87) Page 450.9 Name of Respondent This Report is: Date of Report Year/Period of Report (1) - An Original (Mo, Da, Yr) PacifiCorp (2)XA Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Fontaine Truck Equipment Company Footwear Investment Company Forest River Financial Services, Inc. Forest River Housing, Inc. Forest River, Inc. France/Scott Fetzer Company Freedom Warehouse Corp. FreightWise, Inc. Fruit of The Loom Caribbean, Inc. Fruit of the Loom Direct, Inc. Fruit of the Loom Trading Company Fruit of the Loom, Inc. Fruit of the Loom, Inc. (Sub) FTL Regional Sales Co., Inc. FTL Sales Company, Inc. Fulton Manufacturing Company Garan Central America Corp. Garan Incorporated Garan Manufacturing Corp. Garan Services Corp Gateway Underwriters Agency, Inc. GEICO Advantage Insurance Company GEICO Casualty Co. GEICO Choice Insurance Company GEICO Corporation GEICO General Insurance Co. GEICO Indemnity Co. GEICO Insurance Agency GEICO Products, Inc. GEICO Secure Insurance Company Gen Re Intermediaries Corporation Gen Re Long Ridge LLC General Re Corporation General Re Financial Products Corporation General Re New England Asset Management General Reinsurance Corporation General Star Indemnity Company General Star Management Company General Star National Insurance Company Genesis Indemnity Insurance Company Genesis Insurance Company Genesis Management and Insurance Services Corporation Getz Bros. & Co. Zug, Inc. Giles Industries, Inc. Golden Skillet International, Inc. Government Employees Financial Corp. Government Employees Insurance Co. Grand Island Independent Real Estate, LLC Grand Island Publishing Company, Inc. GRD Holdings Corporation Great Plains Uniforms Griffey Uniforms H. H. Brown Shoe Company, Inc. H. H. Brown Shoe Technologies, Inc. H.J. Justin & Sons, Inc. Halex/Scott Fetzer Company Hardy Frames, Inc. Harris Uniforms Harrison Uniforms liDS Redevelopment Corporation HeatPipe Technology, Inc. Helzberg's Diamond Shops, Inc. Hemingford Building, LLC Henley Holdings, LLC HG-Power Plant. Inc. Hohmann & Barnard, Inc. Homefirst Agency, Inc. Homemakers Plaza, Inc. Horizon Wine & Spirits - Chattanooga, Inc. Horizon Wine & Spirits - Nashville, Inc. Innovative Building Products, Inc International America Group Inc. jFERC FORM NO. 1 (ED. 12-87) Page 450.10 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA International American Management Company International Dairy Queen, Inc. International Insurance Underwriters, Inc. Ironwood Plastics Inc Isabella Shoe Corporation J.L. Mining Company J.S Justin, Inc. JM E3 CO Johns Manville China, Ltd. Johns Manville Corporation Johns Manville, Inc. Jordan's Furniture, Inc. Justin Belt Company, Inc. Justin Boot Company Justin Brands, Inc. Justin Industries, Inc. Kahn Ventures, Inc. Kale Uniforms Kansas Bankers Surety Company Karmelkorn Shoppes, Inc. Kay Uniforms Kearney Hub Publishing Company, Inc. L.A. Terminals, Inc. Laurier Indemnity Company LEE Distributing Service, Inc. Leesburg Yarn Mills, Inc. Lexington Publishing Company, Inc. Lockwood Street Urban Renewal Corporation Los Angeles ,Junction Railway Company Lubricant Investments, Inc. Lubrizol Advanced Materials China, Inc. Lubrizol Advanced Materials FCC, Inc. Lubrizol Advanced Materials Gibraltar, Inc. Lubrizol Advanced Materials Holding Corporation Lubrizol Advanced Materials International, Inc. Lubrizol Advanced Materials, Inc. Lubrizol Enterprises, Inc. Lubrizol Holding, Inc Lubrizol Inter-Americas Corporation Lubrizol International Management Corporation Lubrizol Overseas Trading Corporation LZ Holding Corporation M & C Products, Inc. Macro Retailing, Inc. Mail Tech, Ltd. Mapletree Transportation, Inc. Marathon Suspension Systems, Inc. Marmon Construction Services, Inc. Marmon Distribution Services, Inc. Marmon Flow Products, Inc. Harmon Holdings, Inc. Marmon Industrial Companies, Inc. Harmon Retail Services, Inc. Harmon Water, Inc. Harmon Wire & Cable, Inc. Marmon-Herrington Company Marquis Jet Holdings, Inc. Marquis Jet Partners, Inc. Martin Manufacturing Company Martin Mills, Inc. Maryland Ventures, Inc. McCain Uniform Company Inc. McCarty-Hull Cigar Company, Inc. McLane Company, Inc. McLane Eastern, Inc. McLane Express, Inc. McLane Foodservice, Inc. McLane Mid-Atlantic, Inc. McLane Midwest, Inc. McLane Minnesota, Inc. McLane New Jersey, Inc. McLane Southern, Inc. IFERC FORM NO. I (ED. 12-87) Page 450.11 I Name of Respondent This Report is: Date of Report Year/Period of Report (1) _An Original 1(2) (Mo, Da, Yr) PacifiCorp X A Resubmission 06/28/2012 2011/04 FOOTNOTE DATA McLane Suneast, Inc. McLane Western, Inc. Medical Protective Corporation Medical Protective Finance Corporation Medical Protective Insurance Services, Inc. MedPrO Risk Retention Services, Inc. Merquinsa North America, Inc. Metro Uniforms MM Transport, Inc. Midlands Newspapers, Inc. Midwest Northwest Properties, Inc. Miller-Sage, Inc. MiTek Framings, Inc. MiTek Holdings, Inc. MiTek Industries, Inc. MiTek, Inc. MMX Corporation Mobile Disaster Structures, Inc Morgantown-National Supply, Inc. Mount Vernon Fire Insurance Company Mouser Electronics, Inc. MPP Pipeline Corporation MS Property Company National Fire & Marine Insurance Company National Indemnity Company National Indemnity Company of Mid-America National Indemnity Company of the South National Liability & Fire Insurance Company National Reinsurance Corporation Nationwide Uniforms Nebraska Furniture Mart, Inc. NetJets Aviation, Inc. NetJets Europe Holdings, LLC NetJets Inc. NetJets International, Inc. NetJets Large Aircraft, Inc. NetJets Leasing, Inc. NetJets M.E., Inc. Netjets Sales, Inc. NetJets Services, Inc. Netjets U.S., Inc. NFM of Kansas, Inc. Nick Bloom Uniforms NJ Executive Services, Inc. NJA Jets Inc. NJE Holdings, LLC NJI Sales, Inc. NJI, Inc. Nocona Boot Company North American Casualty Co. North Platte Publishing Company, Inc. Northern States Agency, Inc. Northland/Scott Fetzer Company Noveon Hilton Davis, Inc. Oak River Insurance Company Ohio Merger Sub, Inc. Omaha World-Herald Company Orange Julius Of America Pan-Am Shoe Co., Inc. Penn Coal Land, Inc. Penn Pocahontas Coal Co. Perfection Hy-Test Company Pima Uniforms Pine Canyon Land Company PJR Management, Inc. Plaza Financial Services Co. Plaza Resources Co. Ponce Fashions, Inc. Precision Brand Products, Inc. Precision Millwork Settings LLC Precision Steel Warehouse - Charlotte SIC Precision Steel Warehouse, Inc. IFERC FORM NO. I (ED. 12-87) Page 450.12 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PaciflCorp (2)X A Resubmission 0612812012 201144 FOOTNOTE DATA Princeton Advertising & Marketing Group, Inc. Princeton Insurance Company Princeton Risk Protection, Inc Priority One Financial Services, Inc. Pro Installations, Inc. Procrane Holdings, Inc. Professional Datasolutions, Inc. Promesa Health, Inc. Queen Carpet Corporation R.C. Willey Home Furnishings Rabun Apparel, Inc. .Railserve, Inc. Railsplitter Holdings Corporation RCP Investment, Inc. Redwood Fire and Casualty Insurance Company RENTCO Trailer Corporation Resolute Management Inc. Richline Group, Inc Ringwalt & Liesche Co. Riverview Land, LLC Roberts Men's Shop Running with Heels, Inc. Rush Air Inc Russell Athletic Corporation Salado Sales, Inc. Santa Fe Pacific Insurance Company Santa Fe Pacific Pipeline Holdings, Inc. Santa Fe Pacific Pipelines, Inc. Santa Fe Pacific Railroad Company Santa Fe Receivables Corporation Scott Fetzer Financial Group, Inc. ScottCare Corporation Scottsbluff Publishing Company, Inc. Seaworthy Insurance Company Sees Candies, Inc Sees Candy Shops, Incorporated Seventeenth Street Realty, Inc. Shaw Contract Flooring Installation Services, Inc. Shaw Contract Flooring Services, Inc. Shaw Diversified Services, Inc. Shaw Floors, Inc. Shaw Funding Company Shaw Industries Group, Inc. Shaw Industries, Inc. Shaw International Services, Inc. Shaw Retail Properties, Inc. Shaw Transport, Inc. SHX Flooring, Inc. SHX Leasing, Inc. Sideplate Systems, Inc. Silver State Uniforms Simon's Incorporated Simpad, Inc. Soco West, Inc. Sof ft Shoe Company Sol Frank Uniforms Inc. Somerset Services, Inc Southern Energy Homes, Inc. Southwest Iowa Newspapers, Inc. Spectra Contract Flooring Puerto Rico, Inc. Stahl/Scott Fetzer Company Star Furniture Company Star Lake Railroad Company Stonewall Insurance Company Strategic Staff Management, Inc. Strick Mexicana, S.A. de C.V. Suburban Newspapers, Inc. The Ben Bridge Corporation The BN and SF Railway de Mexico, S.A. de C.V. The Buffalo News, Inc. The BVD Licensing Corporation The Eagle Company IFERC FORM NO. 1 (ED. 12-87) Page 450.13 Name of Respondent This Report is: Date of Report Year/Period of Report (1)An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 201 1/Q4 FOOTNOTE DATA The Fecbheimer Brothers Co. The Indecor Group, Inc. The Lubrizol Corporation The Medical Protective Company The Pampered Chef, Ltd. The Scott Fetzer Company The Zia Company Tiger-Sunbelt Industries, Inc. TMI Custom Air Systems, Inc. Tony Lama Company Top Five Club, Inc. Total Quality Apparel Resources TPC European Holdings, LTD. TPC N.A.S.A., LLC TPC North America, Ltd. Transco, Inc. TRH Holding Corp. Triangle Suspension Systems, Inc. TSE Brakes, Inc. TTI, Inc. TXFM, Inc. U.S. Investment Corporation U.S. Underwriters Insurance Co. Undergarment Fashions, Inc. Unified Supply Chain, Inc. Uni-Form Components Company Uniforms of Texas Union Sales, Inc. Union Tank Car Company Union Underwear Co., Inc Unione Italiana Reinsurance Company of America, Inc. United Consumer Financial Services Company United Direct Finance, Inc. United States Aviation Underwriters, Inc. United States Liability Insurance Company United Steel Products Company Universal Uniforms Vanderbilt ABS Corp. Vanderbilt Mortgage and Finance, Inc. Vanderbilt Property & Casualty Insurance Co., Ltd. Vanderbilt SPC, Inc. Vanity Fair, Inc. Veritas Insurance Group, Inc. Vessel Assist Insurance Services, Inc. VFI-Mexico, Inc. Vision Retailing, Inc. Wayne/Scott Fetzer Company Waynesburg Shirt Company Inc. Webb Wheel Products, Inc. Wesco Financial Corporation Wesco Holdings Midwest, Inc. Wesco-Financial Insurance Company West Virginia Uniforms Western Fruit Express Company Western Iowa Newspapers, Inc. Western Nebraska Newspapers, Inc. Western/Scott Fetzer Company Whittaker, Clark & Daniels, Inc. Winona Bridge Railroad Company WMC Corp. World Book Encyclopedia, Inc. World Book, Inc. World Book/Scott Fetzer Company World Broadcasting, Inc. World Enterprises, Inc. World Interactive Group, Inc. World Investments, Inc. World Marketing, Inc. World Media Company World Real Estate Management, LLC World Technologies, Inc. Worldbook.com, Inc. IFERC FORM NO. I (ED. 12-87) Page 450.14 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Worldwide Containers, Inc. X-L--Co., Inc. XLI, Inc. XTR, Inc. XTRA Chassis, Inc. XTRA Companies, Inc. XTRA Corporation XTRA Finance Corporation XTRA Intermodal, Inc. XTRA International Pacific, Ltd. XTRA International, Ltd. XTRA Mexicana, S.A. de C.V. York Publishing Company, Inc. Zuckerbergs Uniforms IFERC FORM NO. I (ED. 12-87) Page 450.15 I Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)MA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/04 TAXES ACCRUED, PREPAID AND CHARGED DURING YEAR 1.Give particulars (details) of the combined prepaid and accrued tax accounts and show the total taxes charged to operations and other accounts during the year. Do not include gasoline and other sales taxes which have been charged to the accounts to which the taxed material was charged. If the actual, or estimated amounts of such taxes are know, show the amounts in a footnote and designate whether estimated or actual amounts. 2.Include on this page, taxes paid during the year and charged direct to final accounts, (not charged to prepaid or accrued taxes.) Enter the amounts in both columns (d) and (e). The balancing of this page is not affected by the inclusion of these taxes. 3.Include in column (d) taxes charged during the year, taxes charged to operations and other accounts through (a) accruals credited to taxes accrued, (b)amounts credited to proportions of prepaid taxes chargeable to current year, and (c) taxes paid and charged direct to operations or accounts other than accrued and prepaid tax accounts. 4.List the aggregate of each kind of tax in such manner that the total tax for each State and subdivision can readily be ascertained. Line No. - Kind of Tax (See instruction 5) (a) BALANCE AT BEGINNING OF YEAR J e d Dunn Year (d) lf eds During Year (e) Adjust- ments (f) Taxes Accrued (Account 236) (b) Prepaid Taxes (Include in Account 165) (c) 1 Federal: 2 Income 13,589,884 352,792,763 -140,504,783 -425,509,841 31 FICA -3,514 36,337,223 36,391,671 4 Unemployment 339,186 338,122 5 Excise Tax - Coal 162,786 3,258,065 3,239,588' 6 Subtotal 14,226,539 352,789,249 -100,570,309 -385,540,460 -5,057,918 7 8 State: 9 10 Arizona: 11 Property 1,181,569 2,609,199 2,486,169 12 Income 18,570 20,312 13 Subtotal 1,181,569 18,570 2,629,511 2,486,169 -9,871 14 15 California: 16 Property 2,202,837 2,202,837 17 Unemployment 769 34,630 33,310 18 Franchise-Income 110,746 186,555 375,870 19 Use 3,282 330,364 293,698 _______________ 20 Local Franchise 973,724 1,278,585 1,068,351 _______________ 21 Subtotal 977,775 110,746 4,032,971 3,974,066 -9,778 22 23 Colorado: 24 Property 1,800,000 1,829,101 1,869,101 25 Income -389 26 Subtotal 1,800,000 1,828,712 1,869,101 -1,933 27 28 Idaho: 29 Property 2,639,428 5,222,882 4,867,535 30 Income -1,323,020 -71,290 1,490,536 31 KWh 13,676 36,359 49,285 32 Unemployment 1,915 58,468 59,243 33 Use 13,978 143,750 141,576 34 Subtotal 2,668,997 -1,323,020 5,390,169 6,608,175 -24,760 35 36 Montana: 37 Property 1,632,561 2,835,131 3,051,599 38 Corporate License-Income -86,000 -59,547 26,932 39 Unemployment 1,252 1,252 40 Energy License 63,866 200,228 206,530 41 TOTAL 48,501,673 355,776,477 59,788,345 -215,967,798 -5,730,851 FERC FORM NO. I (ED. 12-96) Page 262 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)1A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 TAXES ACCRUED, PREPAID AND CHARGED DURING YEAR (Continued) 5.If any tax (exclude Federal and State income taxes)- covers more then one year, show the required information separately for each tax year, identifying the year in column (a). 6.Enter all adjustments of the accrued and prepaid tax accounts in column (f) and explain each adjustment in a foot- note. Designate debit adjustments by parentheses. 7.Do not include on this page entries with respect to deferred income taxes or taxes collected through payroll deductions or otherwise pending transmittal of such taxes to the taxing authority. 8.Report in columns (i) through (I) how the taxes were distributed. Report in column (I) only the amounts charged to Accounts 408.1 and 409.1 pertaining to electric operations. Report in column (I) the amounts charged to Accounts 408.1 and 109.1 pertaining to other utility departments and amounts charged to Accounts 408.2 and 409.2. Also shown in column (I) the taxes charged to utility plant or other balance sheet accounts. 9.For any tax apportioned to more than one utility department or account, state in a footnote the basis (necessity) of apportioning such tax. BALANCE AT END OF YEAR DISTRIBUTION OF TAXES CHARGED Line (Taxes accrued (Ind. in Account 165) (Account 409.1) Extraordinary Items Earnings n9) Other No. 17,233,393 66,373,297 -138,818,714 2 430,018 11,403 3 5,385 4 181,263 5 17,850,059 66,384,700 -138,818,714 38,248,4051 6 7 8 9 10 1,304,599 2,609,199 11 -11,613 25,874 12 1,304,599 -11,613 2,635,073 -5,5621 13 14 is ____________________ 2,042,871 16 2,089 dog - 17 2909283 192,065 18 39,948 19 1,183,958 1,278,585 20 1,225,995 290,283 3,513,521 519,450 21 22 23 1,760,000 1,725,158 24 -1,544 700 25 1,760,000 -1,544 1,725,858 102,8541 26 27 28 2,994,775 5,078,891 29 214,046 -57,338 30 750 36,359 I I 31 1,140 32 16,152 33 3,012,817 214,046 5,057,912 I 332,257 34 35 36 1,416,093 2,835,131 37 -1,904 -58,204 38 39 57,564 200,228 I 40 52,714,616 78,502,426 5,017,607 54,770,738 41 FERC FORM NO. 1 (ED. 12-96) Page 263 Name of Respondent PacifiCorp This Re oil Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 TAXES ACCRUED, PREPAID AND CHARGED DURING YEAR 1.Give particulars (details) of the combined prepaid and accrued tax accounts and show the total taxes charged to operations and other accounts during the year. Do not include gasoline and other sales taxes which have been charged to the accounts to which the taxed material was charged. If the actual, or estimated amounts of such taxes are know, show the amounts in a footnote and designate whether estimated or actual amounts. 2.Include on this page, taxes paid during the year and charged direct to final accounts, (not charged to prepaid or accrued taxes.) Enter the amounts in both columns (d) and (e). The balancing of this page is not affected by the inclusion of these taxes. 3.Include in column (d) taxes charged during the year, taxes charged to operations and other accounts through (a) accruals credited to taxes accrued, (b)amounts credited to proportions of prepaid taxes chargeable to current year, and (C) taxes paid and charged direct to operations or accounts other than accrued and prepaid tax accounts. 4.List the aggregate of each kind of tax in such manner that the total tax for each State and subdivision can readily be ascertained. Line No. - Kind of Tax (See instruction 5) (a) BALANCE AT BEGINNING OF YEAR Jhaxesd Dunn g yar (d) During Year (e) Adjust- ments (f) Taxes Accrued (Account 236) (b) Prepaid Taxes (Include in Account 165) (c) 1 Wholesale Energy 45,506 142,707 147,162 2 Subtotal 1,741,933 -86,000 3,119,771 3,433,475 -2,383 3 4 New Mexico: 5 Property 7,054 7,054 6 Income -319 50 7 Subtotal 6,735 7,104 -1,836 8 9 Oregon: 10 Property 10,743,370 21,629,033 21,863,586 11 Unemployment 50,434 1,729,458 1,729,165 12 Wilsonville Payroll 260 1,491 1,2171 13 Excise-Income 677,838 -1,176,852 -1,722,276 14 City of Portland-Income -470 -809 1,556 15 Department of Energy 365,145 789,851 849,411' 16 Tn-Met 932,248 937,327 17 Lane County 1,878 1,878 18 Franchise 4,158,926 25,327,096 25,081,450 19 Subtotal 4,553,251 11,785,883 49,233,394 48,743,314 -165,711 20 21 Utah: 22 Property 470,896 56,701,563 56,737,170 23 Income -7,518,951 -5,882,127 1,959,272 24 Unemployment 376,629 371,202 25 Navajo Nation 1,233 1,233 26 Salt Lake Valley Law Enforc 599 599 27 Use 541,588 3,607,277 3,714,157 28 Subtotal 1,014,680 -7,518,951 54,805,174 62,783,633 -154,791 29 30 Washington: 31 Property 8,700,000 9,272,990 8,932,990 32 Unemployment 6,264 98,168 103,395 33 Business & Occupation 3,380 36,596 36,562 34 Wholesaling 3,239 2,868 35 Public Utility 1,060,006 10,525,344 10,485,350 36 Natural Gas Use Tax 115,817 1,264,075 1,194,500 37 Use 48,219 1,007,088 433,184 38 Subtotal 9,933,686 22,207,500 21,188,849 39 40 Wyoming: 41 TOTAL 48,501,673 355,776,477 59,788,345 -215,967,798 -5,730,851 FERC FORM NO. I (ED. 12-96) Page 262.1 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)A Resubmission I Date of Report (Mo, Da, Yr) I 06128/2012 Year/Period of Report End of 2011/Q4 TAXES ACCRUED, PREPAID AND CHARGED DUFkING YEAR (Continued) 5.If any tax (exclude Federal and State income taxes)- covers more then one year, show the required information separately for each tax year, identifying the year in column (a). 6.Enter all adjustments of the accrued and prepaid tax accounts in column (f) and explain each adjustment in a foot- note. Designate debit adjustments by parentheses. 7.Do not include on this page entries with respect to deferred income taxes or taxes collected through payroll deductions or otherwise pending transmittal of such taxes to the taxing authority. 8.Report in columns (I) through (I) how the taxes were distributed. Report in column (I) only the amounts charged to Accounts 408.1 and 409.1 pertaining to electric operations. Report in column (I) the amounts charged to Accounts 408.1 and 109.1 pertaining to other utility departments and amounts charged to Accounts 408.2 and 409.2. Also shown in column (I) the taxes charged to utility plant or other balance sheet accounts. 9.For any tax apportioned to more than one utility department or account, state in a footnote the basis (necessity) of apportioning such tax. BALANCE AT END OF YEAR DISTRIBUTION OF TAXES CHARGED Line (Taxes accrued Account 236) (9) Prepaid Taxes (Incl. in Account 165) (h) Electric (Account 408.1, 409.1) (I) Extraordinary Items (Account 409.3) (J) Adjustments to Ret. Earnings (Account 439) (k) Other (I) No - 41,051 142,707 1 1,514,708 -1,904 3,119,862 -91 2 3 4 7,054 5 -1,467 716 6 -1,467 7,770 -1,0351 7 8 9 10,977,923 20,936,361 10 58,472 7,745 11 534 12 -28,843 -1,085,985 13 -2,559 1,701 14 424,705 789,851 I 15 338,552 16 17 4,404,572 25,327,096 1 18 4,802,130 11,378,971 45,969,024 3,264,370 19 20 21 435,289 52,840,320 22 167,657 -5,794,904 23 7,545 -78 24 1,233 25 599 26 434,708 27 877,542 167,579 47,047,248 7,757,9261 28 29 30 9,040,000 9,070,073 31 1,037 32 3,414 36,596 I 371 34 1,100,000 10,525,344 I 185,392 36 622,123 37 10,952,337 19,632,013 2,575,487! 38 39 40 52,714,616 78,502,426 5,017,607 54,770,738 41 FERC FORM NO. 1 (ED. 12-96) Page 263.1 Name of Respondent PacifiCorp This Re port Is: (1)LjAn Original (2) VIA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 TAXES ACCRUED, PREPAID AND CHARGED DURING YEAR 1.Give particulars (details) of the combined prepaid and accrued tax accounts and show the total taxes charged to operations and other accounts during the year. Do not include gasoline and other sales taxes which have been charged to the accounts to which the taxed material was charged. If the actual, or estimated amounts of such taxes are know, show the amounts in a footnote and designate whether estimated or actual amounts. 2.Include on this page, taxes paid during the year and charged direct to final accounts, (not charged to prepaid or accrued taxes.) Enter the amounts in both columns (d) and (e). The balancing of this page is not affected by the inclusion of these taxes. 3.Include in column (d) taxes charged during the year, taxes charged to operations and other accounts through (a) accruals credited to taxes accrued, (b)amounts credited to proportions of prepaid taxes chargeable to current year, and (c) taxes paid and charged direct to operations or accounts other than accrued and prepaid tax accounts. 4.List the aggregate of each kind of tax in such manner that the total tax for each State and subdivision can readily be ascertained. Line No. - Kind of Tax (See instruction 5) (a) BALANCE AT BEGINNING OF YEAR Charged Dung Year (d) Txes During Year (e) Adjust- ments (f) Taxes Accrued (Account 236) (b) Prepaid Taxes (Include n Account 165) (c) 1 Property 7,189,617 14,452,092 14,415,665 2 Unemployment 387,946 385,472 3 Franchise 247,000 1,662,900 1,642000 4 Use 139,909 1,259,796 1,581,508 5 Annual Report 56,536 56,536 6 Subtotal 7,582,842 17,819,270 18,081,181 7 8 State Other 2,802,462 -1,112,441 9 10 Miscellaneous: 11 Goshute Possessory 15,551 15,551 12 Sho-Ban Possessory 182,034 182,034 13 Navajo Possessory 17,939 36,463 36,170 14 Ute Possessory 29,031 29,031 15 Crow Possessory 64,962 64,962 16 Umatilla Possessory 69,847 69,847 17 Subtotal 2,820,401 -714,553 397,595 -301,870 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 TOTAL 48,501,673 355,776,477 59,788,345 -215,967,798 -5,730,851 FERC FORM NO. I (ED. 12.96) Page 262.2 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)ffJA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/04 TAXES ACCRUED, PREPAID AND CHARGED DURING YEAR (Continued) 5.If any tax (exclude Federal and State income taxes)- covers more then one year, show the required information separately for each tax year, identifying the year in column (a). 6.Enter all adjustments of the accrued and prepaid tax accounts in column (f) and explain each adjustment in a foot- note. Designate debit adjustments by parentheses. 7.Do not include on this page entries with respect to deferred income taxes or taxes collected through payroll deductions or otherwise pending transmittal of such taxes to the taxing authority. 8.Report in columns (i) through (I) how the taxes were distributed. Report in column (I) only the amounts charged to Accounts 408.1 and 409.1 pertaining to electric operations. Report in column (I) the amounts charged to Accounts 408.1 and 109.1 pertaining to other utility departments and amounts charged to Accounts 408.2 and 409.2. Also shown in column (I) the taxes charged to utility plant or other balance sheet accounts. 9.For any tax apportioned to more than one utility department or account, state in a footnote the basis (necessity) of apportioning such tax. BALANCE AT END OF YEAR DISTRIBUTION OF TAXES CHARGED Line (Taxes accrued Accoqnt 236) (9) Prepaid Taxes (Incl. in Account 165) (h) Electric (Account 408.1, 409.1) (i) Extraordinary Items (Account 409.3) (J) Adjustments to Ret. Earnings (Account 439) (k) Other (I) No. 7,226,044 14,098,055 1 8,790 2 267,900 1,662,900 1 3 -181,803 4 56,536 1 5 7,320,931 15,817,491 2,001,779 6 7 2,075,266 83,375 -1,087,339 8 9 10 15,551 11 182,034 12 18,232 36,463 13 29,031 14 64,962 15 69,847 16 2,093,498 83,375 -689,451 -25,102 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 52,714,616 78,502,426 5,017,607 54,770,738 41 FERC FORM NO. I (ED. 12-96) Page 263.2 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2) X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Schedule Page: 262 Line No.: 2 Column: f ($2,327,176) Account 190, Accumulated deferred income taxes (1) (2,730,741) Adjustment related to equity investees. ($5,057,917) (1) Represents the tax benefit of interest reclassified to Account 190 Footnote amended in accordance with FERC Order No. AC11-132. Schedule Page: 262 Line No.: 2 Column: I ($1,538,756) Account 409.2, Income taxes - Federal (1) 147,313) Account 419, Interest and dividend income (2) ($1,686,069) (1)Applicable to other income and deductions. (2)Interest on uncertain tax positions that are effectively settled. ISchedule Page: 262 Line No.: 3 Column: b I Amended in accordance with FERC Order No. AC11-132. Schedule Page: 262 Line No.: 3 Column: f I Amended in accordance with FERC Order No. AC11-132. Schedule Page: 262 Line No.: 3 Column: I I Payroll taxes are generally charged to operations and maintenance expense and construction work in progress. Schedule Page: 262 Line No.: 4 Column: b Amended in accordance with FERC Order No. AC11-132. Schedule Page: 262 Line No.: 4 Column: f Amended in accordance with FERC Order No. AC11-132. Schedule Page: 262 Line No.: 4 Column: I Payroll taxes are generally charged to operations and maintenance expense and construction work in progress. Schedule Page: 262 Line No.: 5 Column: I 1 Account 151, Fuel stock Schedule Page: 262 Line No.: 12 Column: f Adjustment related to equity investees. Footnote amended in accordance with FERC Order No. AC11-132. Schedule Page: 262 Line No.: 12 Column: I I Account 409.2, Income taxes - Other, which represents state income tax applicable to other income and deductions. Schedule Page: 262 Line No.: 16 Column: I I $146,195 Account 408.2, Taxes other than income taxes 1,512 Account 589, Rents 12,259 Account 107, Construction work in progress $159,966 ISchedule Page: 262 Line No.: 17 Column: I I Payroll taxes are generally charged to operations and maintenance expense and construction work in progress. Schedule Page: 262 Line No.: 18 Column: f I See footnote at page 262, line 12, column f. Schedule Page: 262 Line No.: 18 Column: I Account 409.2, Income taxes - Other, which represents state income tax applicable to other income and deductions. Schedule Page: 262 Line No.: 19 Column: I I Charged to same account as related goods. Schedule Page: 262 Line No.: 24 Column: I I IFERC FORM NO. I (ED. 12-87) Page 450.1 I Name of Respondent This Report is: Date of Report Year/Period of Report (1) - An Original (Mo, Da, Yr) PacifiCorp (2)XA Resubmission 06/28/2012 2011/04 FOOTNOTE DATA $ 733 Account 408.2, Taxes other than income taxes 103,210 Account 107, Construction work in progress $103,943 Schedule Page: 262 Line No.: 25 Column: f See footnote at paqe 262, line 12, column f. Schedule Page: 262 Line No.: 25 Column: I Account 409.2, Income taxes income and deductions. - Other, which represents state income tax applicable to other Schedule Page: 262 Line No.: 29 Column: I $ 1,380 Account 408.2, Taxes other than income taxes 142,611 Account 107, Construction work in progress $143,991 Schedule Page: 262 Line No.: 30 Column: f See footnote at page 262, line 12, column f. Schedule Page: 262 Line No.: 30 Column: I Account 409.2, Income taxes income and deductions. - Other, which represents state income tax applicable to other ISchedule Page: 262 Line No.: 32 Column: I Payroll taxes are generally work in progress. charged to operations and maintenance expense and construction ISchedule Page: 262 Line No.: 33 Column: I Charged to same account as related goods. Schedule Page: 262 Line No.: 38 Column: f See footnote at page 262, line 12, column f. ISchedule Page: 262 Line No.: 38 Column: I Account 409.2, Income taxes income and deductions. - Other, which represents state income tax applicable to other ISchedule Page: 262 Line No.: 39 Column: I Payroll taxes are generally work in progress. charged to operations and maintenance expense and construction Schedule Page: 262.1 Line No.: 6 Column: f See footnote at page 262, line 12, column f. Schedule Page: 262.1 Line No.: 6 Column: I Account 409.2, Income taxes - Other, which represents state income tax applicable to other income and deductions. Schedule Page: 262.1 Line No.: 10 Column: I $ 13,348 Account 408.2, Taxes other than income taxes 133,245 Account 589, Rents 546,079 Account 107, Construction work in progress $692,672 Schedule Page: 262.1 Line No.: 11 Column: I I Payroll taxes are generally charged to operations and maintenance expense and construction work in progress. - Schedule Page: 262.1 Line No.: 12 Column: I Payroll taxes are generally charged to operations and maintenance expense and construction work in progress. Schedule Page: 262.1 Line No.: 13 Column: f See footnote at page 262, line 12, column f. Schedule Page: 262.1 Line No.: 13 Column: I Account 409.2, Income taxes - Other, which represents state income tax applicable to other income and deductions. Schedule Page: 262.1 Line No.: 14 Column: f See footnote at page 262, line 12, column f. lSchedule Page: 262.1 Line No.: 14 Column: I Account 409.2, Income taxes - Other, which represents state income tax applicable to other fRC FORM NO. 1 (ED. 12-87) Page 450.2 I Name of Respondent This Report is: Date of Report Year/Period of Report (1) _An Original (Mo, Da, Yr) PacifiCorp (2)XA Resubmission 06/28/2012 2011/04 FOOTNOTE DATA income and deductions. Schedule Page: 262.1 Line No.: 16 Column: b Amended in accordance with FERC Order No. AC11-132. Schedule Page: 262.1 Line No.: 16 Column: f Amended in accordance with FERC Order No. AC11-132. Schedule Page: 262.1 Line No.: 16 Column: I I Payroll taxes are work in progress. generally charged to operations and maintenance expense and construction Schedule Page: 262.1 Line No.: 17 Column: I Payroll taxes are work in progress. generally charged to operations and maintenance expense and construction Schedule Page: 262.1 Line No.: 22 Column: I I $ 45,464 Account 408.2, Taxes other than income taxes 501 Account 589, Rents 2,075,928 Account 107, Construction work in progress 1,739,350 Account 151, Fuel stock $3,861,243 Schedule Page: 262.1 Line No.: 23 Column: f See footnote at page 262, line 12, column f. Schedule Page: 262.1 Line No.: 23 Column: I Account 409.2, Income taxes - Other, which represents state income tax applicable to other income and deductions. Schedule Page: 262.1 Line No.: 24 Column: b Amended in accordance with FERC Order No. AC11-132. ISchedule Page: 262.1 Line No.: 24 Column: f Amended in accordance with FERC Order No. AC11-132. ISchedule Page: 262.1 Line No.: 24 Column: I Payroll taxes are generally charged to operations and maintenance expense and construction work in progress. Schedule Page: 262.1 Line No.: 27 Column: I Charged to same account as related goods. Schedule Page: 262.1 Line No.: 31 Column: I $ 69,188 Account 408.2, Taxes other than income taxes 2,749 Account 589, Rents 130,980 Account 107, Construction work in progress $202,917 Schedule Page: 262.1 Line No.: 32 Column: I Payroll taxes are generally charged to operations and maintenance expense and construction work in progress. ISchedule Page: 262.1 Line No.: 34 Column: I Account 151, Fuel stock ISchedule Page: 262.1 Line No.: 36 Column: I Account 151, Fuel stock Schedule Page: 262.1 Line No.: 37 Column: I Charged to same account as related goods. Schedule Page: 262.2 Line No.: I Column: I $ 935 Account 408.2, Taxes other than income taxes 11,887 Account 589, Rents 341,215 Account 107, Construction work in progress $354,037 LSchedule Page: 262.2 Line No.: 2 Column: b Amended in accordance with FERC Order No. AC11-132. Schedule Page: 262.2 Line No.: 2 Column: f Amended in accordance with FERC Order No. AC11-132. ISchedule Page: 262.2 Line No.: 2 Column: I IFERC FORM NO. 1 (ED. 12-87) Page 450.3 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 201 1 /Q4 FOOTNOTE DATA Payroll taxes are generally charged to operations and maintenance expense and construction work in progress. Schedule Page: 2622 Line No.: 4 Column: I Charged to same account as related goods. Schedule Page: 262.2 Line No.: 8 Column: f Represents the tax benefit of interest reclassified to Account 190, Accumulated deferred income taxes. Schedule Page: 262.2 Line No.: 8 Column: I Represents interest on uncertain tax positions that are effectively settled, charged to Account 419, Interest and dividend income. IFERC FORM NO. I (ED. 12-87) Page 450.4 I Name of Respondent PacifiCorp I This Report Is: (1) F]An Original I (2) jA Resubmission I Date of Report (Mo, Da, Yr) I 06/28/2012 Year/Period of Report End of 20111Q4 ACCUMULAIED DEFERRED INVESTMENT TAX CREDITS (Account 255) Report below information applicable to Account 255. Where appropriate, segregate the balances and transactions by utility and nonutility operations. Explain by footnote any correction adjustments to the account balance shown in column (g),Include in column (I) the average period over which the tax credits are amortized. Line O• 1 23% Account Subdivsions (al Electric Utility Balance at Beginning of Year (b) Deferred for Year Allocations to Current Year's Income Adjustments (g) Account No. (c) Amount (d) Account No. (e) Amount (0 314% 47% 510% 35,192,133 1,808,761 610% 5,669,770 1624,45: 7 Idaho 647,021 411.4 65,431 8 9 —Th TOTAL Other (List separately and show 3%, 4%, 7%, 10% and TOTAL) 41,508,9241 I I I I I 3,498,651 11 12 1310% 440,504 420 440,50 14 15 Total Nonutility 440,504 440,50 16 17 18 19 20 21 22 23 24 25 26 27 28 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 FERC FORM NO. I (ED. 12-89) Page 266 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)[]A Resubmission I Date of Report I (Mo, Da, Yr) I 06/28/2012 Year/Period of Report End of 2011/Q4 ACCUMULATED D =-FERRED INVESTMENT TAX CREDI'rS (Account 255) (continued) Balance at End of Year (h) Avera?e Pod of Al ocation to Income (i) ADJUSTMENT EXPLANATION Line - 2 3 4 33,383,365 48.37 5 4,045,318 30 6 581,585 30 7 38,010,2681 8 9 11 12 30 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 FERC FORM NO. I (ED. 12-89) Page 267 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 0612812012 2011/Q4 FOOTNOTE DATA lSchedule Page: 266 Line No.: 5 Column: e I Internal Revenue Code 46(f)2 Schedule Page: 266 Line No.: 6 Column: e Internal Revenue Code 46(f)l IFERC FORM NO. I (ED. 12-87) Page 450.1 I Name of Respondent PacifiCorp This Report Is: AResubmission Date of Report 06/28/2012 Year/Period of Report End of 2011/Q4 OTHER DEFFERED CREDITS (Account 253) 1.Report below the particulars (details) called for concerning other deferred credits. 2.For any deferred credit being amortized, show the period of amortization. 3.Minor items (5% of the Balance End of Year for Account 253 or amounts less than $100,000, whichever is greater) maybe grouped by classes. Line No. - Description and Other Deferred Credits (a) Balance at Beginning of Year (b) DEBITS Credits (e) Balance at End of Year (f) Contra Account (c) Amount (d) 1 Working Capital Deposits 4,385,114 688,022 5,073,136 2 3 Reclamation Costs - Trapper Mine 4,736,622 272,022 5,008,644 4 5 Reclamation Costs - Deseret Mine 527,526 131,232 10,140 517,386 6 7 Reclamation Costs - Trail 8j Mountain Mine 1,087,498 131 2,820 1,084,678 9 10 Western Coal Carriers Benefits 11 Obligation 9,124,000 131,232 998,479 2,090,479 10,216,000 12 13 Deferred Revenue - Other 421 30,000M 55,000 14 15 Deferred Compensation Plan 232,241,920 2,1 89,08 9,369,229 16 17 Redding Contract (20) 2,750,080 456 549,996 2,200,084 18 191 Foote Creek Contract (15) 567,662 456 137,640 430,022 20 21 Environmental Liabilities 9,389,140 2,248,190 5,463,445 12,604,395 22 23 Unearned Joint Use Pole Contact 3,362,850 454 8,289,184 8,590,744 3,664,410 24 251 Misc. Security Deposits 11,681 2,000 13,681 26 27 Hermiston Gas Settlement (5) 408,871 547,555 408,871 28 29 Lease Incentives (10) 124,403 931 48,156 76,247 30 311 CowlitzlLewis River O&M (1) 97,091 535 254,063 269,096 112,124 32 33 Deferred Credits - Other (1) 23,000 921 23,000 34 35 Employee Housing Security Deposits 6,800 131,232 1,300 9,475 14,975 36 37 Oregon DSM Loans NPV Unearned 38 Income (10) 263,870 456 146,411 117,459 39 40 Cogeneration Bonds-Sunnyside 413,417 413,417 41 42 Transmission Security Deposits 1,450,000 1,450,000 43 44 Transmission Service Deposits 2,312,550 232,235,456 3,703,725 2,859,300 1,468,125 45 46 MCI F.O.G. wire lease (1) 558,451 454 3,352,504 3,352,864 558,811 47 TOTAL 51,231,025 24,577,725 194,300,763 220,954,063 FERC FORM NO. I (ED. 12-94) Page 269 Name of Respondent PaciflCorp I This Re ort Is: I (1)An Original I (2)MA Resubmission Date of Report (Mo, Da, Yr) 06128/2012 Year/Period of Report End of 2011 /Q4 OTHER DEFFERED CREDITS (Account 253) 1.Report below the particulars (details) called for concerning other deferred credits. 2.For any deferred credit being amortized, show the period of amortization. 3.Minor items (5% of the Balance End of Year for Account 253 or amounts less than $100,000, whichever is greater) may be grouped by classes. Line No. - Description and Other Deferred Credits (a) Balance at Beginning of Year (b) DEBITS Credits (e) Balance at End of Year (f) Contra Account (c) Amount (d) 2 Unamortized contract values (5) 182.3, 242 2,184,160 168,690,400 166,506,240 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 TOTAL 51,231,025 24,577,725 194,300,763 220,954,063 FERC FORM NO. 1 (ED. 12-94) Page 269.1 Name of Respondent This Report is: Date of Report Year/Period of Report (1) - An Original 1(2) (Mo, Da, Yr) PaciflCorp X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA ISchedule Page: 269 Line No.: 13 Column: b Amended in accordance with FERC Order No. AC11-132. Schedule Page: 269 Line No.: 13 Column: e Amended in accordance with FERC Order No. AC11-132. Schedule Page: 269 Line No.: 15 Column: b Amended in accordance with FERC Order No. AC11-132. Schedule Page: 269 Line No.: 15 Column: e Amended in accordance with FERC Order No. AC11-132. Schedule Page: 269 Line No.: 21 Column: c Account 182.3, Other regulatory assets Account 232, Accounts payable Account 557, Other expenses IFERC FORM NO. I (ED. 12-87) Page 450.1 I Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCorp (1)An Original (Mo, Da, Yr) End of 2011/04 (2)A Resubmission 06/28/2012 ACCUMULATED DEFERRED INCOME TAXES - ACCELERATED AMORTIZATION PROPERTY (Account 281) 1.Report the information called for below concerning the respondent's accounting for deferred income taxes rating to amortizable property. 2.For other (Specify),include deferrals relating to other income and deductions. - CHANGES DURING YEAR Line Account Balance at Amounts Debited Amounts Credited No. Beginning of Year to Account 410.1 to Account 411.1 - (a) (b) I (c) (d) 1 Accelerated Amortization (Account 281) 2 Electric 3 Defense Facilities 4 Pollution Control Facilities 11,642,708 83,482,121 5 Other (provide details in footnote): 6 7 8 TOTAL Electric (Enter Total of lines 3 thru 7) 11,642,708 83,482,121 9 Gas 10 Defense Facilities 11 Pollution Control Facilities 12 Other (provide details in footnote): 13 14 15 TOTAL Gas (Enter Total of lines 10 thru 14) 16 17 TOTAL (Acct 281)(Total of 8,15 and 16) 11,642,708 83,482,121 18 Classification of TOTAL 19 Federal Income Tax 10,249,915 73,495,327 20 State Income Tax 1,392,793 9,986,794 21 Local Income Tax NOTES FERC FORM NO. I (ED. 12.96) Page 272 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)A Resubmission Data of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 ACCUMULATED DEFERRED INCOME TAXES - ACCELERATED AMORTIZATION PROPERTY (Account 281) (Continued) 3. Use footnotes as required. CHANGES DURING YEAR ADJUSTMENTS Balance at End of Year I (k) I - Line No. 2 I Amounts Debited to Account 410.2 (e) Amounts Credited to Account 411.2 (f) I Debits Credits Account Credited I (g) I Amount (h) I Account Debited (i) I Amount I 282 69,552,096 164,676,925 4 5 6 7 69,552,096 164,676,925 8 9 10 11 12 13 14 15 16 69,552,096 61,231,722 164,676,925 144976,964 17 18 19 8,320,374 19,699,961 20 21 NOTES (Continued) FERC FORM NO. I (ED. 12-96) Page 273 Name of Respondent This Report Is: Date of Report Year/Period of Report PacifiCorp End of 2011/Q4 AResubmission 06/28/2012 ACCUMULATED DEFFERED INCOME TAXES - OTHER PROPERTY (Account 282) 1.Report the information called for below concerning the respondent's accounting for deferred income taxes rating to property not subject to accelerated amortization 2.For other (Specify), include deferrals relating to other income and deductions. - CHANGES DURING YEAR Line Account Balance at Amounts Debited Amounts Credited No. Beginning of Year to Account 410.1 to Account 411.1 (a) (b) (c) (d) 1 Account 282 2 Electric 3,330,234,891 538,055,953 290,835,222 3 Gas 4 5 TOTAL (Enter Total of lines 2 thru 4) 3,330,234,891 538055,953 290,835,222 61 Nonutility 7 8 9 TOTAL Account 282 (Enter Total of lines 5 thru 8) 3,330,234,891 538,055,9531 290,835,222 10 Classification of TOTAL 11 Federal Income Tax 2,931,845,747 473,689,427 256,043,203 121 State Income Tax 398,389,144 64,366,526 34,792,019 13 Local Income Tax NOTES FERC FORM NO. I (ED. 12-96) Page 274 Name of Respondent PacifiCorp This Re ort Is: (1)LjAn Original (2)ffjA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/04 ACCUMULATED DEFERRED INCOME TAXES - OTHER PROPERTY (Account 282) (Continued) 3. Use footnotes as required. CHANGES DURING YEAR ADJUSTMENTS Balance at End of Year (k) 3,505,053,651 Line No. - 2 Amounts Debited to Account 410.2 (e) Amounts Credited to Account 411.2 (0 Debits Credits Account Credited (g) 182.3, 281 Amount (h) 72,401,971 Account Debited (i) Amount (J 3 4 72,401,971 3,505,053,651 5 6 7 8 72,401,971 63,740,672 3,505,053,651 3,085,751,299 9 10 11 8,661,299 419,302,352 12 13 NOTES (Continued) FERC FORM NO. 1 (ED. 12-96) Page 275 Name of Respondent PacifiCo This Re ort Is: (1)An Original (2)ffjA Resubmission Date of Report (Mo, Da, -Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 ACCUMULATED DEFFERED INCOME TAXES - OTHER (Account 283) 1.Report the information called for below concerning the respondent's accounting for deferred income taxes relating to amounts recorded in Account 283. 2.For other (Specify), include deferrals relating to other income and deductions. - Line No. 1 2 3 Account (a) Account 283 Electric Regulatory Assets Balance at Beginning of Year 0 I 649,677,709 1 CHANGES DURING YEAR Amounts Debited toAcco(ut41O.1 72,759,419 Amounts Credited J toAcco?Jt411.1 53,094,038 1 4 5 6 Other Deferred Liabilities 30,841,189 15,450,208 11,545,400 7 8 9 10 11 TOTAL Electric (Total of lines 3 thru 8) Gas 680,518,898 88,209,627 64,639,438 12 13 14 15 16 17 TOTAL Gas (Total of lines 11 thru 16) 18 19 20 21 TOTAL (Acct 283) (Enter Total of lines 9, 17 and 18) Classification of TOTAL Federal Income Tax 680,518,898 599,108,781 88,209,627 77,658,333 64,639,438 56,906,755 22 State Income Tax 81,410,117 10,551,294 7,732,683 23 Local Income Tax NOTES FERC FORM NO. 1 (ED. 12-96) Page 276 Name of Respondent PacifiCo This Report Is: (1)LjAn Original (2)MA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 ACCUMULATED DEFERRED INCOME TAXES - OTHER (Account 283) (Continued) 3.Provide in the space below explanations for Page 276 and 277. Include amounts relating to insignificant items listed under Other. 4.Use footnotes as required. CHANGES DURING YEAR ADJUSTMENTS Balance at End of Year (k) - Line No. Amounts Debited to Account 410.2 Amounts Credited to Account 411.2 (f) Debits Credits Account Credited (g) Amount (h) Account Amount Debited W(j) MW 6,442,9181 2O543O27 4,481,854 6 3,980,458 1 714,741,5851 2 i 5 181,486 5,382,492 190 2,435,164 31,980,155 6 7 8 6,624,404 20,543,027 9,864,346 66,415,622 746,721,740 9 10 11 12 13 14 15 16 17 18 6,624,404 5,831,940 20,543,0271 18,085,507 9,864,3461 8,684,295 66,415,622 58,470,458 746,721,740 657,392,955 19 20 21 792,464 2,457,520 1,180,051 7,945,164 89,328,785 22 23 NOTES (Continued) FERC FORM NO. 1 (ED. 12-96) Page 277 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original 1 (2) (Mo, Da, Yr) PadfiCorp X A Resubmission 06/28/2012 2011/04 FOOTNOTE DATA Schedule Page: 276 Line No.: 3 Column: g 182.3, Other regulatory assets 190, Accumulated deferred income taxes Schedule Page: 276 Line No.: 3 Column: i I 182.3, Other regulatory assets 190, Accumulated deferred income taxes ISchedule Page: 276 Line No.: 6 Column: g I Account 190, Accumulated deferred income taxes and adjustment related to equity investees. Footnote amended in accordance with FERC Order No. AC11-132. IFERC FORM NO. I (ED. 12-87) Page 450.1 1 Name of Respondent This Re ort Is: PacifiCorp (1) An Original (2) EA Resubmission Data of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/04 OTHER REGULATORY LIABILITIES (Account 254) 1.Report below the particulars (details) called for concerning other regulatory liabilities, including rate order docket number, if applicable. 2.Minor items (5% of the Balance in Account 254 at end of period, or amounts less than $100,000 which ever is less), may be grouped by classes. 3.For Regulatory Liabilities being amortized, show period of amortization. - Line No. Description and Purpose of Other Regulatory Liabilities (a) Balance at Begining of Current Quarter/Year (b) DEBITS ___________ Credits (e) __ _________ Balance at End of Current Quarter/Year (f Account (c) Amount (d) 1 19,345,346 190 1,013,973 18,331,373 2 Income Tax Reg. Liab. - WA flow Through 2,426,440 190 7,751,454 8,669,424 3,344,410 3 Gain on Sale of Assets - OR (1) 73,549 3.755 64,548 31,408 40,409 4 Gain on Sale of Assets - CA 421.1 3,755 5 Injuries & Damage Reserve - OR 186,354 186,354 6 Property Insurance Reserve - OR 924 65,063 3,036,763 2,971,700 7 Property Insurance Reserve - ID 924 7,477 95,689 88,212 8 Property Insurance Reserve - UT 924 683,323 -683,323 9 Property Insurance Reserve -WY 271,761 271,761 10 SMUD Revenue Imputation (11) 9,074,298 440,442 2,338,813 46,657 6,782,142 11 Utah Home Energy Lifeline 203,362 142 2,235,073 2,092,250 60,539 12 BPA Balancing Account - WA 1,482,441 253,222 1,735,663 13 BPA Balancing Account - OR 3,175,146 440,442 477,089 2,698,057 14 Asset Retirement Obligations Req. Difference 4,407,551 7,763,143 12,170,694 15 Washington Low Income Program 206,049 142 902,041 1,162,644 466,652 16 Misc. Regulatory Liabilities - OR 192,624 142 51 192,573 17 BlueSky - OR 626,935 456 690,675 1,844,152 1,780,412 181 BlueSky - WA 48,434 456 99,779 161,217 109,872 19 BlueSky - CA 18,498 456 31,967 70,381 56,912 20 Blue Sky - UT 920,706 456 1,818,924 2,646,505 1,748,287 21 Blue Sky - ID 2,422 456 41,542 55,600 16,480 22 Blue Sky - WY 54,985 456 158,243 246,092 142,834 23 OR Energy Conservation Charge 2,338,991 456 22,316,839 22,302,044 2,324,196 24 Deferred Arch Coal Settlement (3) 44,269 557 44,269 25 Renewable Energy Credit Sales Deferral 7,516,235 456 14,535,730 50,862,445 43,842,950 26 Tax Revenue Requirement Adj. - UT 49,234 12,462 61,696 27 2010 Protocol Deferral - OR 2,431,626 2,431,626 28 Powerdale Decommissioning Costs Giveback - UT (2) 180,278 121,112 540,834 291 Regulatory Liability - Reclassifications 7,399,943 2,145,26 30 31 32 33 34 35 36 37 38 39 40 41 TOTAL 59,611,213 55,460,906 107,108,212 111,258.519 FERC FORM NO. 113-Q (REV 02-04) - Page 278 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 20111Q4 FOOTNOTE DATA Schedule Page: 278 Line No.: I Column: a Weighted average life is 46 years. Schedule Page: 278 Line No.: 3 Column: c Account 440, Residential sales Account 442, Commercial and industrial sales Account 444, Public street and highway lighting Account 431, Other interest expense Schedule Page: 278 Line No.: 28 Column: c Account 440, Residential sales Account 442, Commercial and industrial sales Account 444, Public street and highway lighting Account 445, Other sales to public authorities ISchedule Page: 278 Line No.: 29 Column: f The following schedule summarizes regulatory liabilities reclassifications: As of Reclassified from Regulatory Assets to Regulatory Liabilities: December 31, 2011 DSM Regulatory Asset Actuals - CA $ 3,007,137 DSM Regulatory Asset Accruals - CA (248,159) DSM Regulatory Asset Actuals - UT 8,688,034 DSM Regulatory Asset Accruals - UT (3,865,060) Alternative Rate For Energy (CARE) - CA 237,632 Deferred Excess REC5 in Rates - UT 16,637 Deferred Excess RECs in Rates - WY 517,165 Deferred Excess Net Power Costs - OR 61,433 Renewable Adjustment Clause - OR 8,816 Deferred Independent Evaluator Fee - OR 191,894 Solar Feed-In Tariff Deferral - CA 246,352 Reclassified from Regulatory Liabilities to Regulatory Assets: Property Insurance Reserve - UT 683,323 $ 9,545,204 IFERC FORM NO. I (ED. 12-87) Page 450.1 I Name of Respondent PaciflCorp This Re ort Is: (1)An Original (2)ffjA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/04 ELECTRIC OPERATING REVENUES (Account 400) 1.The following instructions generally apply to the annual version of these pages. Do not report quarterly data in columns (c), (e), (f), and (g). Unbilled revenues and MWH related to unbilled revenues need not be reported separately as required in the annual version of these pages. 2.Report below operating revenues for each prescribed account, and manufactured gas revenues in total. 3.Report number of customers, columns (t) and (g), on the basis of meters, in addition to the number of flat rate accounts; except that where separate meter readings are added for billing purposes, one customer should be counted for each group of meters added. The -average number of customers means the average of twelve figures at the close of each month. 4.If increases or decreases from previous period (columns (c),(e), and (g)), are not derived from previously reported figures, explain any inconsistencies in a footnote. 5.Disclose amounts of $250,000 or greater in a footnote for accounts 451, 456, and 457.2. Line No. - Title of Account (a) Operating Revenues Year to Date Quarterly/Annual (b) Operating Revenues Previous year (no Quarterly) (c) 1 Sales of Electricity 2 (440) Residential Sales 1,490,664,456 1,357,826,906 3 (442) Commercial and Industrial Sales 4 Small (or Comm.) (See lnstr. 4) 1,266,280,218 1146,322,741 5 Large (or Ind.) (See lnstr. 4) 1,136,708,521 1,030,052,681 6 (444) Public Street and Highway Lighting 20,409,578 20,610,361 7 (445) Other Sales to Public Authorities 19,305,829 19,770,416 8 (446) Sales to Railroads and Railways 9 (448) Interdepartmental Sales 10 TOTAL Sales to Ultimate Consumers 3,933,368,602 3,574,583,105 11 (447)Sales for Resale 351,792,369 501,563,210 12 TOTAL Sales of Electricity 4,285,160,971 4,076,146,315 13 (Less) (449.1) Provision for Rate Refunds 14 TOTAL Revenues Net of Prov. for Refunds 4,285,160,971 4,076,146,315 15 Other Operating Revenues 16 (450) Forfeited Discounts 8,445,905 7,411,888 17 (451) Miscellaneous Service Revenues 5,919,271 18 (453) Sales of Water and Water Power 94,873 2,609 19 (454) Rent from Electric Property 20,180,422 19,559,096 20 (455) Interdepartmental Rents 21 (456) Other Electric Revenues 225,364,091 22 (456.1) Revenues from Transmission of Electricity of Others 73,666,512 67,812,115 23 (457.1) Regional Control Service Revenues 24 (457.2) Miscellaneous Revenues 25 26 TOTAL Other Operating Revenues 268,596,402 326,069,070 27 TOTAL Electric Operating Revenues 4,553,757,373 4,402,215,385 FERC FORM NO. 1!3-Q (REV. 12-05) Page 300 Name of Respondent This Report Is: Date of Report Year/Period of Report PacifiCorp (1)An Original (Mo, Da, Yr) End of 2011/Q4 (2)ffjA Resubmission 06/28/2012 ELECTRIC OPERATING REVENUES (Account 400) 6.Commercial and industrial Sales, Account 442, maybe classified according to the basis of classification (Small or Commercial, and Large or Industrial) regularly used by the respondent if such basis of classification is not generally greater than 1000 Kw of demand. (See Account 442 of the Uniform System of Accounts. Explain basis of classification in a footnote.) 7.See pages 108-109, Important Changes During Period, for important new territory added and important rate increase or decreases. 8.For Lines 2,4,5,and 6, see Page 304 for amounts relating to unbilled revenue by accounts. 9.Include unmetered sales. Provide details of such Sales in a footnote. MEGAWATT HOURS SOLD AVG.NO . CUSTOMERS PER MONTH Line Year to Date Quarterly/Annual Amount Previous year (no Quarterly) Current Year no Quarterly) Previous Year no Quarterly) No. (d) (e) (f) (g) 16,046,111 15,794,444 1,483,134 1,474,90i 2 3 16,489,191 15,969,253 221,634 220,171 4 21,228,737 20,679,453 33,695 33,854 5 144,334 145,032 3,745 3,868 6 398,493 427,352 12 13 7 8 9 54,306,866 53,015,534 1,742,220 1,732,815 10 10,766,697 11,414,59 11 65,073,563 64,430,126 1,742,220 1,732,815 12 13 65,073,563 64,430,126 1,742,220 1,732,815 14 Line 12, column (b) includes $ 236,917,500 of unbilled revenues. Line 12, column (d) includes 3,270,429 MWH relating to unbilled revenues FERC FORM NO. 113-Q (REV. 12-05) Page 301 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original 1(2) (Mo, Da, Yr) PacifiCorp X A Resubmission 06/28/2012 20111Q4 FOOTNOTE DATA ISchedule Page: 300 Line No.: 11 Column: f For a complete list of the number of customers see pages 310-311 Sales for Resale of this Form No. 1. ISchedule Page: 300 Line No.: 11 Column: g For a complete list of the number of customers see pages 310-311 Sales for Resale of this Form No. 1. Schedule Page: 300 Line No.: 17 Column: b (461) Miscellaneous service revenues include the following items that were $250,000 or greater during the years ended December 31: 2011 2010 Account service charges - disconnects/reconnects/returned check charges $4,155,399 $4,070,201 Customer contract flat rate billings 1,981,186 1,756,340 ISchedule Page: 300 Line No.: 21 Column: b (456) Other electric revenues include the following items that were $250,000 or greater during the years ended December 31: 2011 2010 Demand-side management revenue $ 91,535,136 $ 100,095,141 Renewable energy credit sales, net of deferrals and amortization 37,224,673 93,760,900 Wind-based ancillary services 8,045,284 7,281,432 Energy exchange credits 7,988,197 7,822,254 Steam sales 5,818,520 5,719,969 Flyash/by-product sales 3,135,065 2,658,821 Blue Sky revenue 2,482,644 4,167,040 Power sale and exchange agreements 1,091,292 1,091,292 Revenue from generation interconnection and transmission service request studies 903,959 991,746 Maintenance charges for work on transmission facilities 684,158 494,787 Phase shifting equipment fee from Western Electricity Coordinating Council 343,401 455,941 IFERC FORM NO. I (ED. 12-87) Page 450.1 I Name of Respondent PaciflCorp This Re ort Is: (1)An Original (2)MA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 201 1 /Q4 SALES OF ELECTRICITY BY RATE SCHEDULES 1.Report below for each rate schedule in effect during the year the MWH of electricity sold, revenue, average number of customer, average Kwh per customer, and average revenue per Kwh, excluding date for Sales for Resale which is reported on Pages 310-311. 2.Provide a subheading and total for each prescribed operating revenue account in the sequence followed in 'Electric Operating Revenues," Page 300-301. If the sales under any rate schedule are classified in more than one revenue account, List the rate schedule and sales data under each applicable revenue account subheading. 3.Where the same customers are served under more than one rate schedule in the same revenue account classification (such as a general residential schedule and an off peak water heating schedule), the entries in column (d) for the special schedule should denote the duplication in number of reported customers. 4.The average number of customers should be the number of bills rendered during the year divided by the number of billing periods during the year (12 if all billings are made monthly). 5.For any rate schedule having a fuel adjustment clause state in a footnote the estimated additional revenue billed pursuant thereto. 6.Report amount of unbilled revenue as of end of year for each applicable revenue account subheading. Line No. Number and i me ot iate schedule (a) MWI1 Sold (b) Revenue (c) Average Number of C1sjmers KWh Ot SalesPer Customer l'çQvnu_ J-'er ic.whoid 1 RESIDENTIAL SALES 2 CALIFORNIA 3 06CHCK000R-CA RES CHECK M 1 4j 06LNX003II-LINE EXT 80% GTY 920 5 06NETMT1 35-CA RES NET MTR 420 54,891 36 11,667 0.1307 6 060ALT015R-OUTDARLGTSR 327 75,663 354 924 0.2314 06RESD000D-RES SRVC 189,835 24,374,160 18,321 10,362 0.1284 8 06RESDDL06-CA LOW INCOME 116,737 14,790,107 10,049 11,617 0.1267 9 O6RGNSVO25-CASM GEN 1 116 28 36 0.1160 10 06RESDODM9-MULTI FAMILY 237 29,367 8 29,625 0.1239 11 06RESDODS8-MULT FAM SBMET 1,631 179,300 16 101,938 0.1099 12 UNBILLED REV - UNCOLLECTIBLE 2,000 13 CA ALT RATE-ENERGY (CARE) -5,085 14 REVENUE ADJ. DEFERRED NPC 30,821 15 REV. ACCOUNTING ADJ. -146,029 16 SMUD REVENUE IMPUTATIONS 40,483 17 06RESDOODN-CA RES SRVC-DEL 93,130 11,852,275 7,251 12,844 0.1273 18 UNBILLED REVENUE -1,589 258,000 -0.1624 19 IDAHO 20 O7LNX0001O-MNTHLY 80%GUAR 1,195 21 07LNX00035-ADV 80% MO GUAR 1,864 22 07NETMT135-BPA-ID RES NET -173 23 07NETMT135-ID RES NET 1,256 117,981 73 17,205 0.0939 24 070ALC0007-CUST OWN LIGHT 10 3,737 1 10,000 0.3737 25 070ALT07AR-SECURITY AR LG 101 40,685 128 789 0.4028 26 070ALT07AR-BPA-SECURITY AR -7 27 07RESD0001-RES SRVC 437,984 44,253,278 43,049 10,174 0.1010 28 07RESD0001-BPA-RE5 SRVC -40,770 29 07RESDO036-RES SRVC-OPTIO 278,605 22,943,676 14,367 19,392 0.0824 30 O7RESD0036-BPA-RES -30,210 31 07RGNSV23A-ID SM GEN 2 266 7 286 0.1330 32 07RGNSV23A-BPA-ID SM GEN -1 33 BPA BALANCING ACCOUNT -425,065 34 UNBILLED REV - UNCOLLECTIBLE -3,000 35 SMUD REVENUE IMPUTATIONS 53,795 36 UNBILLED REVENUE 2,003 616,000 0.3075 37 OREGON 38 O1CHCK000R-RES CHECK MTR 1 39 OICOST0004-01RESD0004 5,285,010 287,893,634 0.0545 40 O1COSTRO23 OR RES GEN SRV 1 85 4,034 0.0475 1 TOTAL Billed 54,246,323 4,091,383,354 1,742,220 31,136 0.075 42 Total Unbilled Rev.(See lnstr. 6) 60,54: 31,358,500 C 0.5181 43 TOTAL 54,306,861 4,122,741,854 1,742,221_ 31,171 0.0751 FERC FORM NO. I (ED. 12-95) Page 304 Name of Respondent PacifiCorp This Re ort Is: (1)LJAn Original (2)MA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 SALES OF ELECTRICITY BY RATE SCHEDULES 1.Report below for each rate schedule in effect during the year the MWH of electricity sold, revenue, average number of customer, average Kwh per customer, and average revenue per Kwh, excluding date for Sales for Resale which is reported on Pages 310-311. 2.Provide a subheading and total for each prescribed operating revenue account in the sequence followed in "Electric Operating Revenues," Page 300-301. If the sales under any rate schedule are classified in more than one revenue account, List the rate schedule and sales data under each applicable revenue account subheading. 3.Where the same customers are served under more than one rate schedule in the same revenue account classification (such as a general residential schedule and an off peak water heating schedule), the entries in column (d) for the special schedule should denote the duplication in number of reported customers. - 4.The average number of customers should be the number of bills rendered during the year divided by the number of billing periods during the year (12 if all billings are made monthly). 5.For any rate schedule having a fuel adjustment clause state in a footnote the estimated additional revenue billed pursuant thereto. 6.Report amount of unbilled revenue as of end of year for each applicable revenue account subheading. Line No. Number and I me ot Kate schedule (a) MWII bold (b) Revenue (c) Average Number of CisImers KWh oT sales Per ?Ltomer nie Per h old 1 01 HABIT004 -01 RESD0004 42,797 2,286,345 0.0534 2 01 LNX001 02-LINE EXT 80% G 17,216 3 01LNX00I05-CNTRCT $ MIN G 15 4 01 LNX001 09-REF/NREF ADV + 1,082 5 01NETMT135-NET METERING 601,270 1,351 6 0INETMT135-BPA-NET METERING -52,447 7 01NMTOU135-TOU NET METR 5,686 10 8 01NMTOU135-BPA-TOU NET -54 9 0IOALT014R-OUTD AR LGT RE 1,177 191,689 2,831 416 0.1629 10 01 OALT014R-BPA-OUTD AR LGT -5,587 11 01OALTB15R-OR OUTD AR LGT 1,316 214,849 2,788 472 0.1633 12 01OALTB15R-BPA-OR OUTD AR -5,928 13 01 PTOU0004 -01 RESD0004 19,776 1,106,591 0.0560 14 01RENEW004 - 01RESD0004 216,907 11,447,223 0.0528 15 01RESD0004-RES SRVC 258,622,678 472,083 16 01 RESD0004-BPA-RES SRVC -25,692,663 17 01 RESDO04T - RES Time Option 878,227 1,290 18 01 RESDO04T-BPA -RES Time Opt -79,236 19 01RGNSB023-SM GEN SVC-RES 4,687 49 20 01RGNSB023-BPA-SMALL GEN -335 21 01UPPL000R-BASE SCH FALL 3 22 01 VIRO41 36-OR RES VOL INCTV 44,995 75 23 01V1R04136-BPA-OR RES VOL -4,020 24 BPA BALANCING ACCOUNT 296,807 25 OR GAIN ON SALE OF ASSET 31,823 26 OR SB 408 RECOVERY 5,794,105 27 OR SB 838 RECOVERY -330,320 28 REV. ACCOUNTING ADJ. -1,133,927 29 SMUD REVENUE IMPUTATIONS 513,496 301 UNBILLED REV - UNCOLLECTIBLE -1,000 31 UNBILLED REVENUE 2,496 4,438,000 1.7780 32 UTAH 33 08CFR00001-MTH FACILITY S 1,055 34 08CHCK000R-UT RES CHECK M 1 35 08COOLKPRR-Utah Cool Keeper 99,694 36 08LNX00001-MTHLY 80% GUAR 3,04 37 08LNX00005- MTHLY MIN GUAR 1,240 38 08LNX000I3-80% MTHLY MIN 25,916 39 08LNX001 08-ANN COST MTHLY 2,604 40 08MHTP0006-MOBILE HM & 3,030 198,793 7 432,857 0.0656 1 TOTAL Billed 54,246,323 4,091,383,354 1,742,221 31,136 0.075 42 Total Unbilled Rev.(See Instr. 6) 60,54 31,358,500 I 0.5181 43 TOTAL 54,306,861 4,122,741,854 1,742,221 31,171 0.0751 FERC FORM NO. I (ED. 12-95) Page 304.1 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)ff1A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/04 SALES OF ELECTRICITY BY RATE SCHEDULES 1.Report below for each rate schedule in effect during the year the MWH of electricity sold, revenue, average number of customer, average Kwh per customer, and average revenue per Kwh, excluding date for Sales for Resale which is reported on Pages 310-311. 2.Provide a subheading and total for each prescribed operating revenue account in the sequence followed in "Electric Operating Revenues," Page 300-301. If the sales under any rate schedule are classified in more than one revenue account, List the rate schedule and sales data under each applicable revenue account subheading. 3.Where the same customers are served under more than one rate schedule in the same revenue account classification (such as a general residential schedule and an off peak water heating schedule), the entries in column (d) for the special schedule should denote the duplication in number of reported customers. 4.The average number of customers should be the number of bills rendered during the year divided by the number of billing periods during the year (12 if all billings are made monthly). 5.For any rate schedule having a fuel adjustment clause state in a footnote the estimated additional revenue billed pursuant thereto. 6.Report amount of unbilled revenue as of end of year for each applicable revenue account subheading. No. Line and I itle ot Kate schedule (a) MWh Sold (b) Revenue (c) Average Number of C1scomers KWfl of Sales Per ?Ltomer I.6venu.e ?er Kwh Sold 1 08MHTPOO23-MOBILE HM & 82 6,961 3 27,333 0.0849 =2 08MHTPOO25-MOBILE HM & 8,133 585,512 10 813,300 0.0720 3 O8NETMT135 - Net Metering 6,378 578,839 806 7,913 0.0908 4 080ALT007R-SECURITY AR LG 2,766 781,495 3,026 914 0.2825 5 08PTLD000R-POST TOP LIGHT 2 131 3 667 0.0655 6 08RESD0001-RES SRVC 6,331,128 570,658,484 674,406 9,388 0.0901 7 08RESD0002-RES SRVC-OPTIO 3,003 265,618 331 9,073 0.0885 8 O8RESD0003-LIFELINE PRGRM 258,342 22,973,427 31,741 8,139 0.0889 9 08RGNSVO06-GEN SRVC-RES 11,361 766,867 103 110,301 0.0675 10 08RGNSV023-GEN SRVC-RES 12,088 1,203,959 5,542 2,181 0.0996 11 08RGNSV06A-UTSMGEN 1,101 81,699 14 78,643 0.0742 12 08RNM231 35-UT NET MTR, GEN 55 4,752 10 5,500 0.0864 13 08UPPL000R-BASE SCH FALL 4 14 REV. ACCOUNTING ADJ. 6,820,393 15 REVENUE ADJ-DEFERRED NPC -3,941,200 16 UNBILLED REV - UNCOLLECTIBLE 15,000 17 UNBILLED REVENUE 13,178 4,581,000 0.3476 18 WASHINGTON 19 02LNX00109-REF/NREF ADV+ 19 20 02NETMT1 35-WA RES NET MTR 493 43,260 27 18,259 0.0877 21 02NETMT135-BPA-WA RES NET -2,144 22 020ALTB1 SR-WA OUTD AR LGT 1,080 158,722 1,164 928 0.1470 23 O2OALTB1 5R-BPA-WA OUTD AR -4,771 24 02RESDO016-WA RES SRVC 1,560,018 128,274,965 99,848 15,624 0.0822 25 02RESDO016-BPA-WA RES SRVC -6,823,839 26 02RESDO01 7-BILL ASSISTANCE 64,731 5,283,270 4,022 16,094 0.0816 27 02RESDO01 7-BPA-BILL -283,302 28 O2RESDOO1 8-WA 3 PHASE RES 2,264 204,912 87 26,023 0.0905 29 0RESDO01 8-BPA-WA 3 PHASE -9,920 30 02RESD018X-WA 3 PHASE RES 445 39,690 19 23,421 0.0892 31 02RESD018X-BPA-WA 3 PHASE -1,952 32 02RGNSBO24-WA SM GEN 8 984 35 229 0.1230 33 O2RGNSBO24-BPA-WA SM GEN -34 34 02UPPL000R-BASE SCH FALL 23 35 BPA BALANCING ACCOUNT -133,021 36 REVENUE ADJ.-DEFERRED NPC -1,396,700 37 REV. ACCOUNTING ADJ. -4,022,256 38 SMUD REVENUE IMPUTATIONS 128,419 39 WA - CHEHALIS DEFERRAL -1,320,000 40 UNBILLED REV - UNCOLLECTIBLE 7,000 11 TOTAL Billed 54,246,32 4,091,383,354 1,742,22 31,136 0.075 42 Total Unbilled Rev.(See Instr. 6) 60,54 31,358,500 _ 1 0.518 43 TOTAL 54,306,86 4,122,741,854 1,742,22 31,171 0.075 FERC FORM NO. I (ED. 12-95) Page 304.2 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 SALES OF ELECTRICITY BY RATE SCHEDULES 1.Report below for each rate schedule in effect during the year the MWH of electricity sold, revenue, average number of customer, average Kwh per customer, and average revenue per Kwh, excluding date for Sales for Resale which is reported on Pages 310-311. 2.Provide a subheading and total for each prescribed operating revenue account in the sequence followed in "Electric Operating Revenues," Page 300-301. If the sales under any rate schedule are classified in more than one revenue account, List the rate schedule and sales data under each applicable revenue account subheading. 3.Where the same customers are served under more than one rate schedule in the same revenue account classification (such as a general residential schedule and an off peak water heating schedule), the entries in column (d) for the special schedule should denote the duplication in number of reported customers. 4.The average number of customers should be the number of bills rendered during the year divided by the number of billing periods during the year (12 if all billings are made monthly). 5.For any rate schedule having a fuel adjustment clause state in a footnote the estimated additional revenue billed pursuant thereto. 6.Report amount of unbilled revenue as of end of year for each applicable revenue account subheading. Line No. Number and I me 01 Fate schedule (a) MWfl Sold (b) Revenue (c) Average Number of CLsdtrmers KWh 01 Sales Per ?Ltomer RvnLJ.e Per Kwh Sold I UNBILLED REVENUE -3,302 847,000 -0.2565 2 WYOMING 3 05LNX001 02-LINE EXT 80% G 251 4 05NETMT135-EXPERIMENTAL 1,242 115,087 95 13,074 0.0927 5 050ALT015R-OUTD AR LGT SR 934 135,746 1,084 862 0.1453 6 05RESD0002-WY RES SRVC 947,057 85,092,703 97,464 9,717 0.0898 7 05RESDO18X-RES 3 PHASE SR 1 104 0.1040 8 O5RGNSVO25-WY SM GEN 12 1,130 13 923 0.0942 9 REVENUE ADJ.-DEFERRED NPC -400,562 10 REVENUE ACCOUNTING ADJ. -8,662 11 SMUD REVENUE IMPUTATIONS 63,655 12 UNBILLED REV - UNCOLLECTIBLE 5,000 13 UNBILLED REVENUE -3,426 672,000 -0.1961 14 05LNX001 09-REF/NREF ADV+ 244 15 05RESD0002-WY RES SRVC 135,793 12,280,173 12,512 10,853 0.0904 16 05RGNSVO25-WY SM GEN 39 1 17 090ALT207R-SECURITY AR LG 77 22,193 92 837 0.2882 18 05NETMT135 - EXPERIMENTAL 203 18,746 12 16,917 0.0923 19j 09RES00002 2 20 09RESD0002 4 21 UNBILLED REVENUE -2,420 -98,000 0.0405 22 LESS MULTIPLE BILLINGS -123,218 23 24 TOTAL RESIDENTIAL SALES 16,046,111 1,490,664,456 1,483,134 10,819 0.0929 25 26 COMMERCIAL SALES 27 CALIFORNIA 28 06CHCK000N-CA NRES CHECK 1 29 O6GNSVOO25-CA GEN SRVC 58,329 8,860,337 6,872 8,488 0.1519 30 06GNSVO25F-GEN SRVC-< 20 933 156,820 89 10,483 0.1681 31 06GNSVOA32-GEN SRVC-20 KW 83,279 10,386,699 967 86,121 0.1247 32 06LGSVO48T-LRG GEN SERV 61,254 5,187,557 13 4,711,846 0.0847 33 06LGSVOA36-LRG GEN SRVC-O 77,114 8,206,586 174 443,184 0.1064 34 O6LNXOO1O2-LINE EXT 80% G 11,739 35 O6LNXOO1 03-LINE EXT 80% G 1,018 36 06LNX001 05-CNTRCT $ MIN G 4,585 37 06LNX00I 09-REF/NREF ADV + 64,204 38 06LNX00300-80% MTHLY MIN GU 17,435 39 O6LNX00311-LINE EXT 80% GUAR 5,977 40 06NMT361 35-CA GEN SVC NET 343 42,464 1 343,000 0.1238 41 TOTAL Billed 54,246,32 4,091,383,354 1,742,221 31,131 0.075 42 Total Unbilled Rev.(See lnstr. 6) 60,54 31,358,500 1 _ 0.518 43 TOTAL 54,306,861 4,122,741,854 1,742,221 31,171 0.O75 FERC FORM NO. I (ED. 12-95) Page 304.3 Name of Respondent PacifiCorp This Re art Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 SALES OF ELECTRICITY BY RATE SCHEDULES 1.Report below for each rate schedule in effect during the year the MWH of electricity sold, revenue, average number of customer, average Kwh per customer, and average revenue per Kwh, excluding date for Sales for Resale which is reported on Pages 310-311. 2.Provide a subheading and total for each prescribed operating revenue account in the sequence followed in "Electric Operating Revenues," Page 300-301. If the sales under any rate schedule are classified in more than one revenue account, List the rate schedule and sales data under each applicable revenue account subheading. 3.Where the same customers are served under more than one rate schedule in the same revenue account classification (such as a general residential schedule and an off peak water heating schedule), the entries in column (d) for the special schedule should denote the duplication in number of reported customers. 4.The average number of customers should be the number of bills rendered during the year divided by the number of billing periods during the year (12 if all billings are made monthly). 5.For any rate schedule having a fuel adjustment clause state in a footnote the estimated additional revenue billed pursuant thereto. 6.Report amount of unbilled revenue as of end of year for each applicable revenue account subheading. Line No. Number and Title ot Fate schedule (a) MWI1 Sold (b) Revenue (C) Average Number of Clfdtrmers KWfl at Sales Per Customer K.eventte Jer Kwh Sold I 060ALT01 5N-OUTD AR LGT SR 724 170,425 524 1,382 0.2354 2 06RCFLOO42-AIRWAY & ATHLE 195 35,290 39 5,000 0.1810 3 06WHS31 025-COMM WTR HEATI 64 9,510 28 2,286 0.1486 4 06NMT25135-GN SVC NET<20K 43 6,121 2 21,500 0.1423 06NMT32135-GN SVC NET>20K 306 40,486 3 102,000 0.1323 6 REVENUE ADJ.-DEFERRED NPC 22,411 7 REV. ACCOUNTING ADJ. -88,795 8 SMUD REVENUE IMPUTATIONS 29,045 9 06LNX0011O-REF/NREF ADV + 10,029 10 UNBILLED REVENUE -1,317 109,000 -0.0828 11 IDAHO 12 07CISHOO19-COMM & IND SPA 6,506 488,217 117 55,607 0.0750 13 O7GNSV0006-GEN SRVC-LRG P 192,191 14,295,160 950 202,306 0.0744 14 07GNSV0009-GEN SRVC-HI VO 43,056 2,302,352 1 43,056,000 0.0535 15 07GNSVO023-GEN SRVC-SML P 134,778 11,734,851 6,424 20,980 0.0871 16 07GNSVO035-GEN SRVCOPTION 553 34,208 2 276,500 0.0619 17 07GNSVO06A-GEN SRVC-LRG P 26,890 2,106,252 192 140,052 0.0783 18 O7GNSVOO6A-BPA-GEN SRVC-LRG -3,275 19 07GNSVO23A-GEN SRVC-SML P 20,802 1,865,532 1,463 14,219 0.0897 20 07GNSVO23A-BPA-GEN SRVC SML -2,569 21 07GNSVO23F-GENSRVC-SML P 17 2,720 7 2,429 0.1600 22 07LNX00010-MNTHLY 80%GUAR 4,064 23 07LNX00035-ADV 80%MO GUAR 296,585 24 O7LNX0004O-ADV+REFCHG+80% 75,456 25 070ALT007N-SECURITY AR LG 233 86,805 178 1,309 0.3726 26 070ALT07AN-SECURITYARLG 11 4,477 13 846 0.4070 27 070ALT07AN-BPA-SECURITY AR -1 28 07LNX0031 2-ID LINE EXT 7,912 29 O7NMTO61 35-ID NET MTR-LRG 1,460 114,841 3 486,667 0.0787 30 07NMT231 35-ID NET MTR-SM GEN 383 30,069 9 42,556 0.0785 31 07LNX0001 5-ANNUAL 80%GUAR 1,332 32 O7LNX00311-LINE EXT 80% GUAR 51,759 33 07LNX00300-80% MTHLY MIN GU 10,218 34 BPA BALANCING ACCOUNT 7,870 35 SMUD REVENUE IMPUTATIONS 30,069 36 UNBILLED REVENUE 18,220 1,490,000 0.0818 37 OREGON 38 01COST0023-OR GEN SRV-COST 991,345 53,805,499 0.0543 39 01COST0048-01 LGSVO048 766,124 37,858,384 0.0494 40 01COST023F-OR GEN SRV-COST 3,074 178,070 0.0579 411 TOTAL Billed 54,246,324 4,091,383,354 1,742,22 31,13( 0.075 42 Total Unbilled Rev.(See lnstr. 6) 60,54 31,358,500 1 1 0.518 43 TOTAL 54,306,86 4,122,741,854 1,742,22 31,171 0.075 FERC FORM NO. I (ED. 12-95) Page 304.4 Name of Respondent PaciflCorp This Report Is: (1)An Original (2)A Resubmission Data of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 SALES OF ELECTRICITY BY RATE SCHEDULES 1.Report below for each rate schedule in effect during the year the MWH of electricity sold, revenue, average number of customer, average Kwh per customer, and average revenue per Kwh, excluding date for Sales for Resale which is reported on Pages 310-311. 2.Provide a subheading and total for each prescribed operating revenue account in the sequence followed in "Electric Operating Revenues, Page 300-301. If the sales under any rate schedule are classified in more than one revenue account, List the rate schedule and sales data under each applicable revenue account subheading. 3.Where the same customers are served under more than one rate schedule in the same revenue account classification (such as a general residential schedule and an off peak water heating schedule), the entries in column (d) for the special schedule should denote the duplication in number of reported customers. 4.The average number of customers should be the number of bills rendered during the year divided by the number of billing periods during the year (12 if all billings are made monthly). 5.For any rate schedule having a fuel adjustment clause state in a footnote the estimated additional revenue billed pursuant thereto. 6.Report amount of unbilled revenue as of end of year for each applicable revenue account subheading. Line No. Number and I we ot Kate schedule (a) MWI1 Sold (b) Revenue (c) Average Number of Cimers ISWfl ot Sales Per Customer Kev?nu.e PerKwh Sold 1 O1COSTBO23-OR GEN SRV-CST 84,395 4,742,100 0.0562 2 01COSTLO30-OR LG GEN 1,045,085 52,104,707 0.0499 3 OICOSTS028-OR GEN SRV 1,907,159 103,614,223 0.0543 4 01GNSB0023 -BPA DISC<3OkW -389,391 5 01GNSB0023-BPA-OR GEN SRV 5,915,215 14,351 6 0IGNSB0028-BPA-OR GEN SRV 2,520,647 530 7 01GNSB023T-BPA-OR GEN 22,732 49 8 01GNSVO023-OR GEN SRV<30kW 46,264,827 58,009 9 01GNSVO028-OR GEN SRV>30kW 44,900,970 8,818 10 01GNSV023F-OR GEN SRV-FLAT 10,601 1,571,173 796 13,318 0.1482 11 01GNSV023M-OR GEN SRV-MANU 30 2,789 1 30,000 0.0930 12 01GNSV023T-OR GEN SRV-TOU 170,956 226 13 01HABT0023-OR HABITAT BLEND 2,422 133,526 0.0551 14 01HABTB023-OR HABITAT BLEND 187 10,719 0.0573 15 OILGSB0030-BPA-GEN DEL -209,474 16 O1LGSB0030-GEN DEL SRV>200 841,257 25 17 01LGSVO030-OR LRG GEN 20,457,751 605 18 01 LGSVO048-1 000kW AND OVR 9,248,066 100 19101 LGSVO48M-LRG GEN SRVC 1 59,540 3,271,747 1 59,540,000 0.0550 20 O1LNX00100-LINE EXT 60% GUAR 2,140 21 01 LNX001 02-LINE EXT 80% GUAR 407,241 22 01LNX00103-LINE EXT 80% GUAR 4,078 23 01LNX00105-CNTRCT $ MIN G 14,281 24 01LNX00109-REF/NREF ADV + 1,540,407 25 01 LNX001 1 0-REF/NREF ADV + 3,432 26 01 LNXO01 20-LINE EXT 60% GUAR 266 27 01 LNX00300-LINE EXT 80% GUAR 151,589 28 01LNX00310-1-INE EXT CONTRACT 1,914 29 01LNX00311-LINE EXT 80% GUAR 122,855 30 01LNX00314-LINE EXT 60% GUAR -789 31 01LPRSO47M-PART REQ SRVC 31,078 2,374,000 3 10,359,333 0.0764 32 01 NMT231 35-OR NET MTR 95,249 125 33 01NMT23135-BPA-OR NET MTR -127 34 01OALT014N-OUTD AR LGT NR 753 125,558 1,139 661 0.1667 35 01 OALT0I 4N-BPA-OUTD AR LGT -3,548 36 010ALT0I5N-OUTD AR LGT NR 5,784 867,242 2,992 1,933 0.1499 37 010ALTB15N-OUTD AR LGT NR 825 139,203 1,126 733 0.1687 38 01 OALTB 15N-W/BPA-OUTD AR -3,710 39 01PTOU0023 OR GEN SRV, TOU 3,569 196,327 0.0550 40 01PTOUB023 OR GEN SRV, TOU 422 23,720 0.0562 i TOTAL Billed 54,246,32: 4,091,383,354 1,742,221 31,13 0.075 42 Total Unbilled Rev.(See lnstr. 6) 60,54 31,358,500 ____ _ 0.5181 43 TOTAL 54,306,861 4,122,741,854 1,742,221 31,171 0.075 FERC FORM NO. 1 (ED. 12-95) Page 304.5 Name of Respondent PacifiCorp This Report Is: (1)An Original (2)ff1A Resubmission Data of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 SALES OF ELECTRICITY BY RATE SCHEDULES 1.Report below for each rate schedule in effect during the year the MWH of electricity sold, revenue, average number of customer, average Kwh per customer, and average revenue per Kwh, excluding date for Sales for Resale which is reported on Pages 310-311. 2.Provide a subheading and total for each prescribed operating revenue account in the sequence followed in "Electric Operating Revenues," Page 300-301. If the sales under any rate schedule are classified in more than one revenue account, List the rate schedule and sales data under each applicable revenue account subheading. 3.Where the same customers are served under more than one rate schedule in the same revenue account classification (such as a general residential schedule and an off peak water heating schedule), the entries in column (d) for the special schedule should denote the duplication in number of reported customers. 4.The average number of customers should be the number of bills rendered during the year divided by the number of billing periods during the year (12 if all billings are made monthly). 5.For any rate schedule having a fuel adjustment clause state in a footnote the estimated additional revenue billed pursuant thereto. 6.Report amount of unbilled revenue as of end of year for each applicable revenue account subheading. No. Line and I itle 01 Kate schedule (a) MWfl Sold (b) Revenue (c) Average Number of C1tsomers KWh 01 Sales Per C s I'cevncie rer Kwh Sold 1 01RCFLOO54-REC FIELD LGT 1,211 124,018 104 11,644 0.1024 2 01RENW0023 OR RENW USAGE 8,331 460,280 0.0552 3 01RENWB023 OR RENEWABLE 467 26,819 0.0574 4101 STDAY023-OR DAY STD OFR, 2,257 133,476 0.0591 5 01 STDAY028-OR DAY STD OFF, 11,586 666,682 0.0575 6 01STDAY030-OR STD DAY OFF 4,343 237,685 0.0547 7 01V1R23136-OR VOL 17,046 16 8 01V1R23136-BPA-OR VOL -64 9 01V1R28136-OR VOL 75,613 16 10 01V1R28136-BPA-OR VOL -193 11 01V1R30136-OR VOL 36,696 2 12 01V1R48136-OR VOL 15,438 1 13 BPA BALANCING ACCOUNT 327,150 14 O1LGSBOO48-BPA-LG GEN -14,568 15 O1LGSBOO48-LG GEN 53,491 1 16 01 NMT281 35-OR NET MTR 350,560 61 17 01 NMT301 35-OR NET MTR 420,587 13 18 01 NMT481 35-NET MTR GEN 97,472 2 19 01LGSV028M-OR LGSV<1 000 kW 366 29,665 1 366,000 0.0811 20 01 LGSV030M-OR LGSV 200 kW 1,650 118,360 1 1,650,000 0.0717 21 01GNSV0728-OR GEN SVC DIR 190,713 8 22 01GNSV0730-OR GEN SVC DIR 2,783,141 34 23 01GNSV0748 LG GEN SVC DIR 351,512 1 24 OR GAIN ON SALE OF ASSET 23,238 25 OR SB 408 RECOVERY 5,079,948 26 OR SB 838 RECOVERY -211,119 27 REV. ACCOUNTING ADJ. -828,028 28 SMUD REVENUE IMPUTATIONS 451,190 29 UNBILLED REVENUE 25,791 5,869,000 0.2276 30 UTAH 31 08ABL-NRES-APPLICANT BUILT 21,537 32 08CFR00051-MTH FAC SRVCHG 38,902 33 08CFR00052-ANN FAC SVCCHG 2 34 08COOLKPRN - A/C DIRECT LOAD 4,070 35 08GNSV0006-GEN SRVC-DISTR 4,821,904 342,243,542 10,823 445,524 0.0710 36 08GNSV0009-GEN SRVC-Hl VO 320,818 15,689,388 26 12,339,154 0.0489 37 08GNSVO023-GEN SRVC-DISTR 1,252,553 106,619,601 72,954 17,169 0.0851 38 08GNSVO06A-GEN SRVC-ENERG 212,050 20,667,534 1,858 114,128 0.0975 39 08GNSVO06B-GEN SRVC-DEM& 10,245 732,178 23 445,435 0.0715 40 08GNSVO06M-MNL DIST VOLTG 3,598 206,635 7 514,000 0.0574 1 TOTAL Billed 54,246,32 4,091,383,354 1,742,22' 31,131 0.075 42 Total Unbilled Rev.(See Instr. 6) 60,54 31,358,500 I 1 0.518' 43 TOTAL 54,306,86' 4,122741,854 1,742,22' 31,171 0.075 FERC FORM NO. I (ED. 12-95) Page 304.6 Name of Respondent PaciflCorp This Re ort Is: (1)An Original (2)MA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/04 SALES OF ELECTRICITY BY RATE SCHEDULES 1.Report below for each rate schedule in effect during the year the MWH of electricity sold, revenue, average number of customer, average Kwh per customer, and average revenue per Kwh, excluding date for Sales for Resale which is reported on Pages 310-311. 2.Provide a subheading and total for each prescribed operating revenue account in the sequence followed in "Electric Operating Revenues," Page 300-301. If the sales under any rate schedule are classified in more than one revenue account, List the rate schedule and sales data under each applicable revenue account subheading. 3.Where the same customers are served under more than one rate schedule in the same revenue account classification (such as a general residential schedule and an off peak water heating schedule), the entries in column (d) for the special schedule should denote the duplication in number of reported customers. 4.The average number of customers should be the number of bills rendered during the year divided by the number of billing periods during the year (12 if all billings are made monthly). 5.For any rate schedule having a fuel adjustment clause state in a footnote the estimated additional revenue billed pursuant thereto. 6.Report amount of unbilled revenue as of end of year for each applicable revenue account subheading. No. Line and I We ot Kate schedule (a) MWfl Sold (b) Revenue (c) Average Number of Clfdtrmers KWh of SalesPer tistomer Revenu_e PerKwh bold 1 08GNSVO09A-GEN SRVC HI VO 25,108 1,347,375 2 12,554,000 0.0537 2 08GNSV009M-MANL HI VOLT 1 3 08GNSV023F-GEN SRVC FIXED 1,308 159,213 124 10,548 0.1217 4 08GNSVO23M-GNSV DIST VOLT 109 8,923 5 21,800 0.0819 5 08GNSV06AM-MNL ENERGY TOD 39 16,431 1 39,000 0.4213 6 08GNSV06MN-GNSV DIST VOLT 28,700 1,935,040 457 62,801 0.0674 7 08LNX00002-MTHLY 80% GUAR 453,123 8 O8LNX00004-ANNUAL 80%GUAR 15,466 9 08LNX00006-FIXD MTHLY MIN 4,668 10 08LNX00008-ANNUALMIN GUAR 12,167 11 08LNX00014-80% MIN MNTHLY 2,071,812 12 08LNX0001 7-AD V/REF&80%ANN 238,282 13 08LNX00158-ANNUALCOST MTH 33,793 14 08LNX00300-LINE EXT 80%+MO 138,404 15 08LNX003I0-IRR 80% ANNUAL MIN 56,951 16 08LNX00312 UT IRG LINE EXT 9,230 17 08NMT06135-UT NET MTR GEN 20,590 1,558,526 49 420,204 0.0757 18 O8NMTO81 35-NET METERING GEN 10,014 640,007 2 5,007,000 0.0639 19 08NMT23135 -UT NET MTR 1,480 126,695 76 19,474 0.0856 20 08NMT6AI 35-NET METERING GEN 46 9,206 1 46,000 0.2001 21 080ALT007N-SECURITY AR LG 8,419 1,952,703 4,432 1,900 0.2319 22 08POLE0075-POLES W/LIGHT 84 1 23 O8PRSVO31M-BKUP MNT&SUPPL 19,142 1,266,265 2 9,571,000 0.0662 24 08PTLD000N-POST TOP LIGHT 6 453 2 3,000 0.0755 25 08TOSS015F-TRAFFIC SIG NM 160 15,143 24 6,667 0.0946 26 08TOSS0015-TRAF & OTHERS 1,661 158,903 717 2,317 0.0957 27 08MONLOO15-MTR OUTDONIGHT 14,736 1,048,299 400 36,840 0.0711 28 REV. ACCOUNTING ADJ. 7,083,961 29 REVENUE ADJ-DEFERRED NPC -4,093,313 30 O8LNX003I1-LINE EXT 80% 251,879 31 08GNSV0008-UT GEN SVC 1,002,489 61,082,880 153 6,552,216 0.0609 32 08GNSVO08M-UT GEN SVC 32,868 2,163,552 5 6,573,600 0.0658 33 UNBILLED REVENUE 11,854 3,346,000 0.2823 34 WASHINGTON 35 02GNSBOO24-WA GEN SRVC DO 41,410 3,709,216 3,199 12,945 0.0896 36 02GNSBOO24-W/BPA-WA GEN -181,542 37 02GNSBO24F-GEN SRVC DOM/F 167 18,921 6 27,833 0.1133 38 02GNSB024F-W/BPA-GEN SRVC -4 39 O2GNSB24FP-WA GEN SVC 307 111,414 91 3,374 0.3629 40 02GNSB24FP-W/BPA-WA GEN SVC -1,357 TOTAL Billed 54,246,323 4,091,383,354 1,742,22q 31,136 0.075 421 Total Unbilled Rev.(See Instr. 6) 60,54 31,358,500 I _______________I 0.5181 43 TOTAL 54,306,861 4,122,741,854 1,742,221 31,171 0.0751 FERC FORM NO. 1 (ED. 12-95) Page 304.7 Name of Respondent PacifiCo This Re ort Is: (1)An Original (2)VIA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/04 SALES OF ELECTRICITY BY RATE SCHEDULES 1.Report below for each rate schedule in effect during the year the MWH of electricity sold, revenue, average number of customer, average Kwh per customer, and average revenue per Kwh, excluding date for Sales for Resale which is reported on Pages 310-311. 2.Provide a subheading and total for each prescribed operating revenue account in the sequence followed in "Electric Operating Revenues," Page 300-301. If the sales under any rate schedule are classified in more than one revenue account, List the rate schedule and sales data under each applicable revenue account subheading. 3.Where the same customers are served under more than one rate schedule in the same revenue account classification (such as a general residential schedule and an off peak water heating schedule), the entries in column (d) for the special schedule should denote the duplication in number of reported customers. 4.The average number of customers should be the number of bills rendered during the year divided by the number of billing periods during the year (12 if all billings are made monthly). 5.For any rate schedule having a fuel adjustment clause state in a footnote the estimated additional revenue billed pursuant thereto. 6.Report amount of unbilled revenue as of end of year for each applicable revenue account subheading. Line No. Number and i we ot late schedule (a) MWh Sold (b) Revenue (c) Average Number of C1slrmers KWh ot Sales Per Customer TeT Ken Per h o K Mid 1 02GNSVO024-WA GEN SRVC 480,171 39,437,604 14,642 32,794 0.0821 2 02GNSV024F-WA GEN SRVC-FL 1,115 135,672 112 9,955 0.1217 3 O2LGSB0036-LRG GEN SVC IRG 81,441 5,596,611 101 806,347 0.0687 4 02LG5B0036-W/BPA-LRG GENSVC -354,693 5 02LG5V0036-WA LRG GEN SRV 673,418 47,142,457 810 831,380 0.0700 6 02LGSVO48T-LRG GEN SRVC 1 141,957 8,969,763 26 5,459,885 0.0632 7 02LNX001 02-LINE EXT 80% G 164,935 8 02LNX00I 03-LINE EXT 80% G 2,221 9 02LNX00105-CNTRCT $ MIN G 700 10 02LNX00109-REF/NREF ADV + 419,124 11 02LNX0011O-REF/NREFADV+ 5,226 12 02LNX00112-YR INCURRED CH 669 13 02LNX00300-LINE EXT 80% G 8,452 14 O2LNX0031O-IRG 80% ANN 3,575 15 02LNX0031 1 -LINE EXT 80% 42,272 16 02LNX0031 2-WA IRG LINE EXT 4,004 17 020ALT015N-WA OUTD AR LGT 1,642 224,242 851 1,929 0.1366 18 020ALTB15N-WAOUTDARLGT 593 86,766 518 1,145 0.1463 19 O2OALTB15N-W/BPA-WA OUTD AR -2,614 20 02RCFL0054-WA REC FIELD L 244 22,158 28 8,714 0.0908 21 02ZZMERGCR-MERGER CREDITS 1 22 02NMT241 35, Net metering, WA 254 21,873 5 50,800 0.0861 23 02NMT241 35-BPA-Net metering, WA -2 24 02NMT36135-WA NET MTR LRG 105 10,970 1 105,000 0.1045 25 BPA BALANCING ACCOUNT -4,392 26 REVENUE ADJ-DEFERRED NPC -1,154,477 27 REV. ACCOUNTING ADJ. -3,084,534 28 SMUD REVENUE IMPUTATIONS 110,940 29 WA - CHEHALIS DEFERRAL -1,020,000 30 UNBILLED REVENUE -983 606,000 0.6165 31 WYOMING 32 05CHCK000N-WY NRES 1 33 05GNS28025-GEN SVC TRANS -24 34 O5GNSVOO25-WY GEN SRVC 236,772 19,218,400 17,995 13,158 0.0812 35 05GNSV0028-GEN SVC>l5kW 899,070 67,465,273 3,351 268,299 0.0750 36 05GNSV025F-GEN SRVC-FL RA 994 139,421 183 5,432 0.1403 37 05LG5V0046-WY LRG GEN SRV 254,406 15,138,627 20 12,720,300 0.0595 38 05LGSVO48T-LRG GENSRV TIM 10,430 657,345 1 10,430,000 0.0630 39 O5LNXOO1 00-LINE EXT 60% G 68 40 O5LNXOO1 02 -LINE EXT 80% G 548,373 1 TOTAL Billed 54,246,323 4,091,383,354 1,742,221 31,13' 0.075 42 Total Unbilled Rev.(See Instr. 6) 60,54 31,358,500 _ _ 0.5181 43 TOTAL 54,306,861 4,122,741,854 1,742,221 31,171 0.0751 FERC FORM NO. 1 (ED. 12-95) Page 304.8 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)MA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 SALES OF ELECTRICITY BY RATE SCHEDULES 1.Report below for each rate schedule in effect during the year the MWH of electricity sold, revenue, average number of customer, average Kwh per customer, and average revenue per Kwh, excluding date for Sales for Resale which is reported on Pages 310-311. 2.Provide a subheading and total for each prescribed operating revenue account in the sequence followed in Electric Operating Revenues," Page 300-301. If the sales under any rate schedule are classified in more than one revenue account, List the rate schedule and sales data under each applicable revenue account subheading. 3.Where the same customers are served under more than one rate schedule in the same revenue account classification (such as a general residential schedule and an off peak water heating schedule), the entries in column (d) for the special schedule should denote the duplication in number of reported customers. 4.The average number of customers should be the number of bills rendered during the year divided by the number of billing periods during the year (12 if all billings are made monthly). 5.For any rate schedule having a fuel adjustment clause state in a footnote the estimated additional revenue billed pursuant thereto. 6.Report amount of unbilled revenue as of end of year for each applicable revenue account subheading. Line No. Number and TItJe of Kate schedule (a) MWI-1 Sold (b) Revenue (C) Average Number of CLsdt?mers KWh ot salesPer Customer rer K hbo d 1 05LNX00I 03-LINE EXT 80% G -861 2 05LNX00105-CNTRCT $ MIN G 5,350 3 05LNX00109-REF/NREF ADV + 649,384 4 05LNX001 10-RE F/NREF ADV+ 839 5 05LNX00114-TEMP SVC 12M0> 1,162 6 05N2825135-NET MTRTRANSI 2 119 0.0595 7 05NMT251 35-WY NET MTR 206 15,685 11 18,727 0.0761 8 05NMT28135-NET MTR SM GEN 3,719 314,139 12 309,917 0.0845 9 050ALT015N-OUTD AR LGT SR 2,873 422,498 1,736 1,655 0.1471 10 05RCFLOO54-WY REC FIELD L 738 56,497 51 14,471 0.0766 11 05LNX00300-LINE EXT 80% 76,778 12 O5LNX00311-LINE EXT 80% 76,210 13 REVENUE ADJ-DEFERRED NPC -573,382 141 REV. ACCOUNTING ADJ. -11,704 15 SMUD REVENUE IMPUTATIONS 90,453 16 UNBILLED REVENUE -21,757 -1,013,000 0.0466 17 05GNS28025-GEN SVC -1 -115 0.1150 18 05GNSVO025-WY GEN SRVC 32,067 2,576,558 2,327 13,780 0.0803 19 O5GNSVOO28-GEN SVC>15kW 113,651 8,466,185 447 254,253 0.0745 20 05GNSV025F-GEN SRVC-FL RA 188 19,698 32 5,875 0.1048 21 05GNSV028M-GEN SVC>15kW 1,957 138,245 1 1,957,000 0.0706 22 05LGSVO48T-LRG GEN SRV TIM 40,962 3,084,085 1 40,962,000 0.0753 23 05LNX00I 02-LINE EXT 80% G 7,891 24 05LNX00109-REF/NREF ADV + 160,392 25 05LNX00110-REF/NREF ADV + 135 26 05LNX00114-TEMP SVC 1,054 27 09GN5V0025-GEN SVC-SINGLE -61 28 050ALT015N-OUTDARLGTSR 3 639 2 1,500 0.2130 29 05NMT25135-WY NET MTR 88 5,901 2 44,000 0.0671 30 05NMT28135-NET MTR SMALL 334 28,700 3 111,333 0.0859 31 090ALT207N-SECURITYAR LG 276 69,781 137 2,015 0.2528 32 09MONLO2I 3-WY MTR OUTDOOR 41 2,506 4 10,250 0.0611 33 05LNX00300-LINE EXT 80% 919 34 O5LNX003II-LINE EXT 80% 8,968 35 UNBILLED REVENUE -4,328 -251,000 0.0580 36 LESS MULTIPLE BILLINGS -28,517 a; 38 TOTAL COMMERCIAL SALES 16,489,191 1,266,280,218 221,634 74,398 0.0768 39 40 INDUSTRIAL SALES i TOTAL Billed 54,246,323 4,091,383,354 1,742,221 31,136. 0075 42 Total Unbilled Rev.(See Instr. 6) 60,54 31,358,500 I 0.5181 43 TOTAL 54,306,861 4,122,741,854 1,742,221 31,171 0.0751 FERC FORM NO. 1 (ED. 12-95) Page 304.9 Name of Respondent PacifiCo This Re ort Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 SALES OF ELECTRICITY BY RATE SCHEDULES 1.Report below for each rate schedule in effect during the year the MWH of electricity sold, revenue, average number of customer, average Kwh per customer, and average revenue per Kwh, excluding date for Sales for Resale which is reported on Pages 310-311. 2.Provide a subheading and total for each prescribed operating revenue account in the sequence followed in "Electric Operating Revenues," Page 300-301. If the sales under any rate schedule are classified in more than one revenue account, List the rate schedule and sales data under each applicable revenue account subheading. 3.Where the same customers are served under more than one rate schedule in the same revenue account classification (such as a general residential schedule and an off peak water heating schedule), the entries in column (d) for the special schedule should denote the duplication in number of reported customers. 4.The average number of customers should be the number of bills rendered during the year divided by the number of billing periods during the year (12 if all billings are made monthly). 5.For any rate schedule having a fuel adjustment clause state in a footnote the estimated additional revenue billed pursuant thereto. 6.Report amount of unbilled revenue as of end of year for each applicable revenue account subheading. Line No. Number and Title or Fate schedule (a) MWfl Sold (b) Revenue (c) Average Number of CLsc!omers KWh ot Sales Per ?Lstomer <ne er h 010 1 CALIFORNIA 2 06GNSVO025-CA GEN SRVC 644 101,530 93 6,925 0.1577 3 06GNSVOA32-GEN SRVC-20kW 1,974 281,787 26 75,923 0.1427 4 06LGSVO48T-LRG GEN SERV 35,743 3,016,970 5 7,148,600 0.0844 5 06LGSVOA36-LRG GEN SRVC-O 4,287 518,121 11 389,727 0.1209 6 REVENUE ADJ.-DEFERRED NPC 4,248 7 REV. ACCOUNTING ADJ. 127,564 8 SMUD REVENUE IMPUTATIONS 4,638 9 UNBILLED REVENUE -1,841 -83,000 0.0451 10 IDAHO 11 07CFR00001-MTH FACILITY S 2,217 12 07CISHOO1 9-COMM & IND SPA 125 9,942 3 41,667 0.0795 13 O7GNSV0006-GEN SRVC-LRG P 89,034 5,701,081 108 824,389 0.0640 14 07GNSV0009-GEN SRVC-HI VO 78,936 4,324,720 11 7,176,000 0.0548 15 07GNSVO023-GEN SRVC-SML P 11,126 946,962 351 31,698 0.0851 16 07GNSVO035-GEN SRVCOPTION 1,039 58,332 1 1,039,000 0.0561 17 07GNSVO06A-GEN SRVC-LRG P 3,930 314,686 29 135,517 0.0801 18 07GNSVO06A-BPA-GEN SRVC-LRG -510 19 07GNSVO23A-GEN SRVC-SML P 2,120 208,629 243 8,724 0.0984 20 07GNSVO23A-BPA-GEN SRVC-SML -173 21 07GNSVO23S-lD TRAFFIC SIGNALS 9 1,205 3 3,000 0.1339 22 07LNX00035-ADV 80%MO GUAR 850 23 O7LNXOOI 08-ANN COST MTHLY 1,996 24 07LNX00300-80% MONTHLY MIN 1,443 25 070ALT007N-SECURITYAR LG 13 5,019 17 765 0.3861 26 070ALT07AN-SECURITY AR LG 232 1 27 07SPCL0001 1,414,300 66,260,087 1 1,414,300,000 0.0469 28 O7SPCL0002 109,897 5,067,425 1 109,897,000 0.0461 29 BPA BALANCING ACCOUNT 2,784 30 SMUD REVENUE IMPUTATIONS 127,194 31 UNBILLED REVENUE 16,216 914,000 0.0564 32 OREGON 33 01COST0023 OR GEN SRV COST 20,905 1,138,923 0.0545 34 01 COST0048-01 LGSVO048 1,702,342 82,639,777 0.0485 35 01COST023F-OR GEN 1 60 0.0600 36 01COSTBO23-OR GEN SRV 368 20,766 0.0564 37 01COSTLO30-OR LRG GEN SRV 196,781 9,868,456 0.0501 38 01COSTS028 OR GEN SERV 94,394 5,112,529 0.0542 39101 GNSB0023-BPA DISC<30 kW -1,692 40 01GNSB0023-BPA-OR GEN 28,905 66 i TOTAL Billed 54,246,323 4,091,383,354 1,742,22' 31,13 0.075 42 Total Unbilled Rev.(See lnstr. 6) 60,54 31,358,500 I 0.5180 43 TOTAL 54,306,86 4,122,741,854 1,742,22' 31,171 0.075 FERC FORM NO. I (ED. 12-95) Page 304.10 Name of Respondent PaciliCorp This Report Is: (1)LJAn Original (2)1A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 SALES OF ELECTRICITY BY RATE SCHEDULES 1.Report below for each rate schedule in effect during the year the MWH of electricity sold, revenue, average number of customer, average Kwh per customer, and average revenue per Kwh, excluding date for Sales for Resale which is reported on Pages 310-311. 2.Provide a subheading and total for each prescribed operating revenue account in the sequence followed in "Electric Operating Revenues," Page 300-301. If the sales under any rate schedule are classified in more than one revenue account, List the rate schedule and sales data under each applicable revenue account subheading. 3.Where the same customers are served under more than one rate schedule in the same revenue account classification (such as a general residential schedule and an off peak water heating schedule), the entries in column (d) for the special schedule should denote the duplication in number of reported customers. 4.The average number of customers should be the number of bills rendered during the year divided by the number of billing periods during the year (12 if all billings are made monthly). 5.For any rate schedule having a fuel adjustment clause state in a footnote the estimated additional revenue billed pursuant thereto. 6.Report amount of unbilled revenue as of end of year for each applicable revenue account subheading. No. Line and I itie ot Kate schedule (a) MWI1 Sold (b) Revenue (c) Average Number of Ctsmers KWh of sales Per ?Ltomer FevenLke l-'er Kwh Sold 1 01GNSB0028-BPA-OR GEN 13,273 5 2 01GNSVO023 OR GEN SRV<30kW 1,029,172 1,162 3 01GNSVO028 OR GEN SRV>30kW 2,956,783 479 4 01GNSV023F-OR GEN SR FLAT 2 684 2 1,000 0.3420 5 01GNSV023M-OR GEN SRV 35 7,829 1 35,000 0.2237 6 01 GNSV023T OR GEN SRV TOU 2,988 4 7 01GNSV0728-OR GEN SVC DIR 230 8. 01GNSV0748-OR GEN SVC DIR 38,487 2 9 0IHABT0023 OR HABITAT 12 680 0.0567 10 01LGSVO030-OR LRG GEN 5,877,368 153 11 01LGSVO048-1000kW AND OVR 16,928,484 103 - 12 01LGSVO48M-LRG GEN SRVC1 106,528 6,992,183 4 26,632,000 0.0656 13 01 LNX001 02-LINE EXT 80% G 54,201 14 01 LNX001 20-Line Extension 60% G 3,695 15 01 LNX00300-LINE EXT 80% 7,828 16 01LPRSO47M-PART REQ 106,656 6,043,074 2 53,328,000 0.0567 17 01 NMT231 35-OR NET MTR 163 18 01 NMT281 35-OR NET MTR 14,790 4 19 01 NMT3O1 35-OR NET MTR 1,665 1 20 010ALT014N-OUTD AR LGT NR 2 314 5 400 0.1570 21 01OALT014N-BPA-OUTD AR LGT -10 22 01OALT015N-OUTD AR LGT 328 47,483 140 2,343 0.1448 23 01 OALTB1 SN-OR OUTD AR LGT 3 385 5 600 0.1283 24 01 OALTB1 5N-W/B PA-OR OUTD AR -11 25 0IPTOU0023 OR GEN SRV TOU 49 2,752 0.0562 26 01RENW0023 OR RENW USAGE 142 7,639 0.0538 27 OIRENWBO23-OR RENEWABLE 1 33 0.0330 28 BPA BALANCING ACCOUNT 1,003 29 01 STDAY023-OR DAY STD OFR 20 1,205 0.0603 30 01STDAY028-OR DAY STD OFR 174 10,577 0.0608 31 01V1R23136-OR VOL 325 1 32 01 VIR3O1 36-OR VOL 8,707 1 33 01ZZMERGCR-MERGER CREDITS -1 34 OR GAIN ON SALE OF ASSET 8,262 35 OR SB 408 RECOVERY 2,344,591 36 OR SB 838 RECOVERY -100,849 37 REV. ACCOUNTING ADJ. -294,418 38 SMUD REVENUE IMPUTATIONS 209,836 39 UNBILLED REVENUE -1,286 1,414,000 -1.0995 40 UTAH 1 TOTAL Billed 4,246,32 1 54,246,321- 4,091,383,354 1,742,22 31,13 0.0754 42 Total Unbilled Rev.(See lnstr. 6) 60,54 31,358,501 0.5180 0.5181 43 TOTAL 54,306,86 4,122,741,854 1,742,22 31,171 0.0751 FERC FORM NO. I (ED. 12-95) Page 304.11 Name of Respondent PaciflCorp This Re ort Is: (1)An Original (2)RXA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 SALES OF ELECTRICITY BY RATE SCHEDULES 1.Report below for each rate schedule in effect during the year the MWH of electricity sold, revenue, average number of customer, average Kwh per customer, and average revenue per Kwh, excluding date for Sales for Resale which is reported on Pages 310-311. 2.Provide a subheading and total for each prescribed operating revenue account in the sequence followed in "Electric Operating Revenues," Page 300-301. If the sales under any rate schedule are classified in more than one revenue account, List the rate schedule and sales data under each applicable revenue account subheading. 3.Where the same customers are served under more than one rate schedule in the same revenue account classification (such as a general residential schedule and an off peak water heating schedule), the entries in column (d) for the special schedule should denote the duplication in number of reported customers. 4.The average number of customers should be the number of bills rendered during the year divided by the number of billing periods during the year (12 if all billings are made monthly). 5.For any rate schedule having a fuel adjustment clause state in a footnote the estimated additional revenue billed pursuant thereto. 6.Report amount of unbilled revenue as of end of year for each applicable revenue account subheading. Line N Number and I iUe ot Kate schedule (a) MWII Sold (b) Revenue (c) Average Number Of CLsjomers icwn or Sales Per ?istomer Kevenue ?er Kwh Sold 1 08CFR00051 -MTH FAC SRVCHG 14,047 2 08EFOP0021-ELEC FURNACE 0 1,953 160,634 2 976,500 0.0822 3 08EFOP021M-ELEC FURNACE 0 1,513 150,840 3 504,333 0.0997 4 08GNSV0006-GEN SRVC-DISTR 686,768 51,664,669 1,152 596,153 0.0752 5 08GNSV0009-GEN SRVC-Hl VO 2,783,348 125,859,808 108 25,771,741 - 0.0452 6 08GNSVO023-GEN SRVC-DISTR 58,507 5,037,987 3,536 16,546 0.0861 7 08GNSVO06A-GEN SRVC-ENERG 53,425 5,719,851 257 207,879 0.1071 8 O8GNSVOO6B-GEN SRVC-DEM 7,063 517,917 8 882,875 0.0733 9 08GNSVO09A-GEN SRVC HI VO 19,343 1,306,742 6 3,223,833 0.0676 10 08GNSVO09M-MANL HIGH 855,648 36,978,810 11 77,786,182 0.0432 11 08GNSVO23F-GEN SRVC FIXED 4 2,141 1 4,000 0.5353 12 08GNSV06MN-GNSV DIST VOLT 1,266 97,923 28 45,214 0.0773 13 O8GNSVO9AM-MAN TOD HIVOLT 1,201 103,647 1 1,201,000 0.0863 14 08LNX00002-MTHLY 80% GUAR 30,853 15 08LNX00004-ANNUAL 80%GUAR 8,213 16 08LNX000I4-80% MIN 41,093 17 08LNX0001 7-AD V/REF&80%ANN 3,361 18 O8LNX00311-LINE EXT 80% 4,251 19 08LNX00300-LINE EXT 80% PLUS 51,753 20 08LNX00310-IRR 80% ANNUAL MIN 6,141 21 080ALT007N-SECURITYAR 1,330 271,420 494 2,692 0.2041 22 08TOSS0015-TRAF&OTHERS 21 2,104 11 1,909 0.1002 23 O8MONLOO15-MTR OUTDONIGHT 8 2,954 7 1,143 0.3693 24 08NMT06I 35-UT NET MTR GEN 606 47,136 2 303,000 0.0778 25 08NMT231 35-UT NET MTR GEN<25 59 4,021 1 59,000 0.0682 26 08PRSV031M-BKUP MNT&SUPP 2,929 534,257 1 2,929,000 0.1824 27 08SPCL0001 524,877 22,064,619 1 524,877,000 0.0420 28 O8SPCL0002 897,631 29,293,488 1 897,631,000 0.0326 29 08SPCL0003 985,891 40,053,038 1 985,891,000 0.0406 30 08SPCL0005 250,829 10,081,122 1 250,829,000 0.0402 31 REV. ACCOUNTING ADJ. 4,376,938 32 REVENUE ADJ-DEFERRED NPC -2,528,875 33 08GNSVO6AM-MNL ENERGY TOD 318 34,027 2 159,000 0.1070 34 08GNSV0008-UT GEN SVC 955,113 60,695,848 110 8,682,845 0.0635 35 08GNSVO08M-UT GEN SVC 59,957 3,823,398 7 8,565,286 0.0638 36 UNBILLED REVENUE -7,716 2,436,000 -0.3157 37 WASHINGTON 38 O2GNSBOO24-WA GEN SRVC 1,954 178,547 95 20,568 0.0914 39 02GNSBOO24-W/BPA-WA GEN . -8,572 40 02GNS824FP-WA GEN SVC 5 1,941 1 5,000 0.3882 TOTAL Billed 54,246,323 4,091,383,354 1,742,221 31,131 0.075 42 Total Unbilled Rev.(See lnstr. 6) 60,543 31,358,500 ( 0.5181 43 TOTAL 54,306,866 4,122,741,854 1,742,221 31,1711 0.0751 FERC FORM NO. I (ED. 12-95) Page 304.12 Name of Respondent PaciflCorp This Report Is: (1)An Original (2)A Resubmission Data of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/04 SALES OF ELECTRICITY BY RATE SCHEDULES 1.Report below for each rate schedule in effect during the year the MWH of electricity sold, revenue, average number of customer, average Kwh per customer, and average revenue per Kwh, excluding date for Sales for Resale which is reported on Pages 310-311. 2.Provide a subheading and total for each prescribed operating revenue account in the sequence followed in "Electric Operating Revenues," Page 300-301. If the sales under any rate schedule are classified in more than one revenue account, List the rate schedule and sales data under each applicable revenue account subheading. 3.Where the same customers are served under more than one rate schedule in the same revenue account classification (such as a general residential schedule and an off peak water heating schedule), the entries in column (d) for the special schedule should denote the duplication in number of reported customers. 4.The average number of customers should be the number of bills rendered during the year divided by the number of billing periods during the year (12 if all billings are made monthly). 5.For any rate schedule having a fuel adjustment clause state in a footnote the estimated additional revenue billed pursuant thereto. 6.Report amount of unbilled revenue as of end of year for each applicable revenue account subheading. Line No. Number and I itie ot Kate schedule (a) MWn Sold (b) Revenue (c) Average Number of Cus KWh ot Sales Per ,istomer KevnLie Per KWh Sold 1 02GNSB24FP-W/BPA-WA GEN SVC -21 2 02GNSVO024-WA GEN SRVC 15,408 1,296,096 360 42,800 0.0841 3 02GNSVO24F-WA GEN SRVC-FL 33 7,513 4 8,250 0.2277 4j 02LGSVO036-WA LRG GEN SRV 114,346 8,188,158 115 994,313 0.0716 5 02LGSVO48T-LRG GEN SRV 1 669,856 37,359,595 32 20,933,000 0.0558 6 020ALT015N-WA OUTD AR LGT 121 15,538 42 2,881 0.1284 7 020ALTB15N-WA OUTD AR LGT 29 4,313 16 1,813 0.1487 8 020ALTBI 5N-W/BPA-WA OUTD AR -130 9 02PRSV47TM-LRG PART REQMT 1,379 234,625 1 1,379,000 0.1701 10 02LGSB0036-LRG GEN SVC IRG 3,633 412,006 26 139,731 0.1134 11 02LGSB0036-W/BPA-LRG GENSVC -16,054 12 BPA BALANCING ACCOUNT -116 13 REVENUE ADJ-DEFERRED NPC -628,612 14 REV. ACCOUNTING ADJ. -1,405,927 15 SMUD REVENUE IMPUTATIONS 63,473 16 WA - CHEHALIS DEFERRAL -510,000 17 UNBILLED REVENUE -8,814 -1 71 ;000 0.0194 18 WYOMING 19 05GNS28025-GEN SVC -9 -653 0.0726 20 05GNSVO025-WY GEN SRVC 21,657 1,642,401 1,143 18,948 0.0758 21 05GNSVO028-GEN SRVC>15 kW 2739549 18,235,853 462 592,097 0.0667 22 05GNSVO25F-GEN SRVC-FL RA 21 2,802 6 3,500 0.1334 23 05LGSVO046-WY LRG GEN 1,609,697 90,489,330 54 29,809,204 0.0562 24 05LGSVO46M-WY LRG GEN 112,857 6,100,642 2 56,428,500 0.0541 25 05LGSVO48M-TOU>1000kW MAN 1,284,140 60,438,382 2 642,070 9000 0.0471 26 05LGSVO48T-LRG GENSRV TIM 1,349,911 64,100,080 10 134,991,100 0.0475 27 05LNX00100-LINE EXT 60% G 46,441 28 05LNX00102-LINE EXT 80% G 253,102 21 05LNX00105-CNTRCT $ MIN G 43,462 30 05LNX00I09-REF/NREF ADV+ 206,298 31 050ALT015N-OUTDARLGTSR 85 11,495 44 1,932 0.1352 32 05PRSVO33M-PART SERV REQ 834,631 45,495,832 5 166,926,200 0.0545 33 05RFNDCENT-CENTRALIA RFND 9,264 34 05UPPL000N-BASE SCH FALL 3,289 35 REVENUE ADJ-DEFERRED NPC -2,687,500 36 REV. ACCOUNTING ADJ. -38,480 37 SMUD REVENUE IMPUTATIONS 423,320 38 05LNX00300-LINE EXT 80% 29,250 39 O5LNX0031 1-LINE EXT 80% 24,552 40 UNBILLED REVENUE 31,489 4,914,000 0.1561 Ti TOTAL Billed 54,246,323 4,091,383,354 1,742,22C 31,136 0.075 421 Total Unbilled Rev.(See Instr. 6) 1 60,54: 31,358,500 _ 1 0.518( 43 TOTAL 54,306,861 4,122,741,854 1,742,221 31,171 0.075c FERC FORM NO. I (ED. 12-95) Page 304.13 Name of Respondent PaciflCorp This Re ort Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 SALES OF ELECTRICITY BY RATE SCHEDULES 1.Report below for each rate schedule in effect during the year the MWH of electricity sold, revenue, average number of customer, average Kwh per customer, and average revenue per Kwh, excluding date for Sales for Resale which is reported on Pages 310-311. 2.Provide a subheading and total for each prescribed operating revenue account in the sequence followed in "Electric Operating Revenues," Page 300-301. If the sales under any rate schedule are classified in more than one revenue account, List the rate schedule and sales data under each applicable revenue account subheading. 3.Where the same customers are served under more than one rate schedule in the same revenue account classification (such as a general residential schedule and an off peak water heating schedule), the entries in column (d) for the special schedule should denote the duplication in number of reported customers. 4.The average number of customers should be the number of bills rendered during the year divided by the number of billing periods during the year (12 if all billings are made monthly). 5.For any rate schedule having a fuel adjustment clause state in a footnote the estimated additional revenue billed pursuant thereto. 6.Report amount of unbilled revenue as of end of year for each applicable revenue account subheading. Line No. Number and I itle ot Kate schedule (a) MWI1 Sold (b) Revenue (c) Average Number of C1sdtmers KWh ot sales Per ?Lstomer KvnIe Per h old 1 05GNSVO025-WY GEN SVC 4,100 331,493 297 13,805 0.0809 2 05GNSVO028-GEN SVC>15 kW 36,600 2,508,450 66 554,545 0.0685 3 05GNSV028M-GEN SVC>15 kW 5,747 319,762 4 1,436,750 0.0556 4 05LGSVO046-WY LRG GEN SRV 26,050 1,622,793 3 8,683,333 0.0623 5 05LGSVO48M-TOU>1000kW MAN 284,131 13,134,121 3 94,710,333 0.0462 6 05LGSVO48T-LRG GENSRV 1,120,092 54,148,346 10 112,009,200 0.0483 7 05LNX00102-LINE EXT 80% G 6,096 8 05LNX00109-REF/NREF ADV + 652,620 9 05PRSV033M-PART SERV REQ 109,250 5,486,597 3 36,416,667 0.0502 10 090ALT207N-SECURITYAR 5 1,048 3 1,667 0.2096 11 UNBILLED REVENUE 2,477 456,000 0.1841 12 LESS MULTIPLE BILLINGS -989 13 14 TOTAL INDUSTRIAL SALES 20,041,331 1,042,747,140 10,616 1,887,842 0.0520 15 16 IRRIGATION SALES 17 CALIFORNIA 18 06APSVO020-AG PMP SRVC 59,227 7,099,551 1,372 43,168 0.1199 19 O6LGSVO48T-LRG GEN SERV 2,272 207,024 1 2,272,000 0.0911 20 06LNX00102-LINE EXT 80% G 737 21 06LNX00I03-LINE EXT 80% G 4,085 22 06LNX0011O-REF/NREF ADV + 36,328 23 96LNX00310-IRG 80% ANN 1,631 24 06LNX00312-CA IRG LINE EXT 1,189 25 06USBROO20-KLAM IRG ONPRJ 21,872 2,953,055 658 33,240 0.1350 26 06LNX001 09-REF/NREF ADV + 200 27 IRR DEMAND CHG ACCR 3,800 28 IRRIGATION UNBILLED 32 3,000 0.0938 29 REV. ACCOUNTING ADJ. -73,869 30 IDAHO 31 07APSA01OL-IRG & Pump Large 476,465 38,093,923 3,547 134,329 0.0800 32 07APSA01OS-BPA-IRG & PUMP -4 33 07APSA01OS-IRG & Pump Small 4,920 494,033 475 10,358 0.1004 34 07APSAL1OX-IRG & PUMP-Large 33,664 2,822,897 493 68,284 0.0839 35 07APSAS1OX-IRG & PUMP-Small 1,529 161,155 166 9,211 0.1054 36 07APSVCNLL-LRG LOAD CANAL 25,099 1,821,971 78 321,782 0.0726 37 07APSVCNLS-SML LOAD CANAL 129 14,582 18 7,167 0.1130 38 07LNX00015-ANNUAL 80% 6,768 39 O7LNX0004O-ADV+REFCHG+80% 178,482 40 07LNX00310 80% ANN GTY 176 TOTAL Billed 54,246,32q 4,091,383,354 1,742,22( 31,131 0.075 42 Total Unbilled Rev.(See Instr. 6) 60,54 31,358,500 ( I 0.518( 43 TOTAL 54,306,861 4,122,741,854 1,742,221 31,171 0.075I FERC FORM NO. 1 (ED. 12-95) Page 304.14 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 20111Q4 SALES OF ELECTRICITY BY RATE SCHEDULES 1.Report below for each rate schedule in effect during the year the MWH of electricity sold, revenue, average number of customer, average Kwh per customer, and average revenue per Kwh, excluding date for Sales for Resale which is reported on Pages 310-311. 2.Provide a subheading and total for each prescribed operating revenue account in the sequence followed in "Electric Operating Revenues," Page 300-301. If the sales under any rate schedule are classified in more than one revenue account, List the rate schedule and sales data under each applicable revenue account subheading. 3.Where the same customers are served under more than one rate schedule in the same revenue account classification (such as a general residential schedule and an off peak water heating schedule), the entries in column (d) for the special schedule should denote the duplication in number of reported customers. 4.The average number of customers should be the number of bills rendered during the year divided by the number of billing periods during the year (12 if all billings are made monthly). 5.For any rate schedule having a fuel adjustment clause state in a footnote the estimated additional revenue billed pursuant thereto. 6.Report amount of unbilled revenue as of end of year for each applicable revenue account subheading. Line No. Number and 1 itle ot Kate scheaule (a) MWfl Sold (b) Revenue (c) Average Number of CLsjrmers KWh ot Sales Per Customer KnIl.e Per hoId I 07LNX00312 -ID LINE EXT 27,008 2 07APSN0IOL-ID LG IRR & PUMP 3,680 328,138 47 78,298 0.0892 3 07APSNO1OL-BPA-ID LG IRR 3 PH -9 41 07APSNOIOS-IRR SMALL 3PHASE 318 29,021 22 14,455 0.0913 5 07APSNS1OX-IRR SMALL 3PHA 3 724 1 3,000 0.2413 6 IRRIGATION BPA BAL ACCT -778,726 7 UNBILLED REV - IRRIGATION -91 -6,000 0.0659 8 OREGON 9 01APSVO04I-AG PMP SRVC BP 2,083,375 4,725 10 01APSVO041-BPA-AG PMP SRVC -191,561 11 01APSVO41L-OR Pumping Serv 2,801,862 1,023 12 01APSVO4IL-BPA-OR Pumping -298,727 13 0IAPSVO41T-BPA- AGR PUMP SRV -2,662 14 0IAPSVO41TAGR PUMP SRV-TOU 28,900 59 15 0IAPSVO41X-AG PMP SRVC 85,514 244 16101 APSV41 XL-OR Pump Srv no BPA 235,513 54 17101 BPADEBIT-BPA ADJUST FEE 34,645 1 113,183 5,924,955 0.0523 19 01 COSTOO48-01 LGSVOO48 7,400 363,700 0.0491 20 01COSTS028 OR GEN SERV 297 16,271 0.0548 21 01GNSVO028 OR GEN SRV>30 kW 11,241 3 22 01HABIT041-01APSVO041 AG PMP 5 256 0.0512 23 01 LGSB0048-BPA-LG GEN -34,625 24101 LGSB0048-LG GEN 84,551 1 25 01 LNX001 03-LINE EXT 80% G 29,317 26 01LNX00109-REF/NREF ADV + 10,182 27 01LNX0011O-REF/NREF ADV + 165,779 28 O1LNX003I0-LINE EXTENSION 9,946 29 01PTOU0041-01APSVO041 AG PMP 588 28,667 0.0488 30101 RENEW041 -01 APSVO041 AG 96 5,031 0.0524 31 01SLX00005-KLAMATH FALLS 340,123 32 0ISLX00013-K FALLS IRG MI 16,183 33 01SLX00014-K FALLS IRG MI 128 34 O1STDAYO41-Daily Standard Offer 114 6,717 0.0589 35 01 USBGV033-KLAMATH IRG TOU -44 36 O1USBOF033-KLAMATH BASIN 38,584 1,818,716 628 61,439 0.0471 37 01 USBOFO33-BPA-KLAMATH -159,573 38 O1USBONO33-KLAMATH BASIN 48,112 2,141,154 1,359 35,403 0.0445 39 01 USBONO33-BPA-KLAMATH -197,000 40 01 V1R331 36-OR VOL INCENT USB 613 27,244 11 55,727 0.0444 TOTAL Billed 54,246,323 4,091,383,354 1,742,220 31,136 0.075 42 Total Unbilled Rev.(See lnstr. 6) 60,543 31,358,500 _ _______________I 05180 43 TOTAL 54,306,86 4,122,741,852 1,742,22 31,171 0.075t FERC FORM NO. 1 (ED. 12-95) Page 304.15 Name of Respondent PaciliCorp This Re ort Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 SALES OF ELECTRICITY BY RATE SCHEDULES 1.Report below for each rate schedule in effect during the year the MWH of electricity sold, revenue, average number of customer, average Kwh per customer, and average revenue per Kwh, excluding date for Sales for Resale which is reported on Pages 310-311. 2.Provide a subheading and total for each prescribed operating revenue account in the sequence followed in "Electric Operating Revenues," Page 300-301. If the sales under any rate schedule are classified in more than one revenue account, List the rate schedule and sales data under each applicable revenue account subheading. 3.Where the same customers are served under more than one rate schedule in the same revenue account classification (such as a general residential schedule and an off peak water heating schedule), the entries in column (d) for the special schedule should denote the duplication in number of reported customers. 4.The average number of customers should be the number of bills rendered during the year divided by the number of billing periods during the year (12 if all billings are made monthly). 5.For any rate schedule having a fuel adjustment clause state in a footnote the estimated additional revenue billed pursuant thereto. 6.Report amount of unbilled revenue as of end of year for each applicable revenue account subheading. Line No. Number and I itie ot Fate schedule (a) MWfl Sold (b) Revenue (c) Average Number of Ciomers KWh ot Sales Per Customer vnue Per Kwh Sold 1 01V1R33136-BPA-OR VOL INCENT -2,515 201 V1R41136-OR VOL INCENTAGRI 3,300 2 01V1R41136-BPA-OR VOL INCENT -297 4j 301 461-IRR DEMAND CHG 200 5 O1USBGV033-IRG TOU W/O BPA 2,175 69,806 9 241,667 0,0321 6 IRRIGATION BPA BAL ACCT 228,908 7 IRRIGATION UNBILLED 46 3,000 0.0652 8 01LNX00312-OR IRG LINE EXT 22,124 9 01NMT33135-OR NET 39 1,757 2 19,500 0.0451 10 01NMT33135-BPA-OR NET -163 11 01NMT41135-BPA-NETMTRAG 1,050 3 12 OR GAIN ON SALE OF ASSET 839 13 OR Irrigation - BPA adjustment 21,670 14 OR SB 408 RECOVERY 215,595 15 OR SB 838 RECOVERY 168 16 REV. ACCOUNTING ADJ. -29,901 17 UTAH 18 08APSVO010-IRR & SOIL DRA 156,284 10,052,314 2,718 57,500 0.0643 19 O8APSV1ONS-Irg Soil Drain Pump 18,547 1,119,632 118 157,178 0.0604 20 O8LNX00002-MTHLY 80% GUAR 594 21 08LNX00004-ANNUAL 80%GUAR 9,058 22 08LNX00014-80% MIN MNTHLY 1,746 23 08LNX0001 7-ADV/REF&80%ANN 179,401 24 08LNX00310-IRR 80% ANNUAL 12,103 25 08LNX00312 UT IRG LINE EXT 8,075 26 08NMT10135-UT IRR_SOIL DRNG 12 711 1 12,000 0.0593 27 REV. ACCOUNTING ADJ. 169,168 28 UNBILLED REV - IRRIGATION 66 3,000 0.0455 29 WASHINGTON 30 O2APSVOO4O-WA AG PMP SRVC 140,895 11,481,265 4,848 29,063 0.0815 31 02APSVO040-BPA-WA AG PMP -622,998 32 02APSVO40X-WA AG PMP SRVC 8,902 661,241 405 21,980 0.0743 33 02BPADEBIT-BPA ADJUST FEE 24,238 34 02LNX00103-LINE EXT 80% G 4,534 35 O2LNXOO1O5-CNTRCT $ MIN G 72 36 O2LNXOO11O-REF/NREF ADV + 159,591 37 02LNX00310-IRG 80% ANN 1,429 38 02LNX003I 1-LINE EXT 80% 841 39 02LNX00312-WA IRG LINE EXT 18,935 40 IRR DEMAND CHG ACCR 500 TOTAL Billed 54,246,324 4,091,383,354 1,742,221 31,131 0.075 42 Total Unbilled Rev.(See Instr. 6) 60,54 31,358,500 _____I ________________ 0.5180 43 TOTAL 54,306,861 4,122,741,854 1,742,221 31,171 0.0751 FERC FORM NO. I (ED. 12-95) Page 304.16 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)ff1A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 SALES OF ELECTRICITY BY RATE SCHEDULES 1.Report below for each rate schedule in effect during the year the MWH of electricity sold, revenue, average number of customer, average Kwh per customer, and average revenue per Kwh, excluding date for Sales for Resale which is reported on Pages 310-311. 2.Provide a subheading and total for each prescribed operating revenue account in the sequence followed in "Electric Operating Revenues," Page 300-301. If the sales under any rate schedule are classified in more than one revenue account, List the rate schedule and sales data under each applicable revenue account subheading. 3.Where the same customers are served under more than one rate schedule in the same revenue account classification (such as a general residential schedule and an off peak water heating schedule), the entries in column (d) for the special schedule should denote the duplication in number of reported customers. 4.The average number of customers should be the number of bills rendered during the year divided by the number of billing periods during the year (12 if all billings are made monthly). 5.For any rate schedule having a fuel adjustment clause state in a footnote the estimated additional revenue billed pursuant thereto. 6.Report amount of unbilled revenue as of end of year for each applicable revenue account subheading. No. Line and I itle of Fate schedule (a) MWI1 Sold (b) Revenue (c) Average Number of CLsdtrmers KWh ot Sales Per ?tomer I'tQvQntje rer Kwh bold 1 REV. ACCOUNTING ADJ. -348,912 2 WA - CHEHALIS DEFERRAL -120,000 3 IRRIGATION BPA BAL ACCT 3,846 4 IRRIGATION UNBILLED 282 17,000 0.0603 5 WYOMING 6 05APS00040-AG PUMPING SVC 18,704 1,406,349 638 29,317 0.0752 7 05LNX001 1 0-REF/NREF ADV + 55,039 8 O5LNXOO1 03-LINE EXT 80% G 8,033 9 05LNX00310 WY IRG LINE EXT 330 10 IRRIGATION UNBILLED 15 1,000 0.0667 11 REV ACCOUNTING ADJ -233 12 05AP500040-AG PUMPING SVC 51 3,477 1 51,000 0.0682 13 O5LNXOO1O3-LINE EXT 80% GTY 1,414 14 05LNX001 10-REF/NREF ADV + 18,102 15 05LNX00312-WY IRRG LINE EXT 1,283 16 09APSV0210-IRR & SOIL DRA 3,277 277,014 73 44,890 0.0845 17 LESS MULTIPLE BILLINGS -724 18 19 TOTAL IRRIGATION SALES 1,187,406 93,961,381 23,079 51,450 0.0791 20 21 PUBLIC STREET & HWY LIGHTING 22 CALIFORNIA 23 O6CUSLO53F-SPECIAL CUST 0 1,455 208,491 116 12,543 0.1433 24 O6CUSLO58F-CUST OWND STR 242 38,789 23 10,522 0.1603 25 06HPSV0051-F1l PRESSURE 50 697 183,229 78 8,936 0.2629 26 REV.ACCOUNTING ADJ. -5,915 27 UNBILLED REVENUE 48 9,000 0.1875 28 IDAHO 29 O7GNSVO23S-ID TRAFFIC SIGNALS 165 17,308 25 6,600 0.1049 30 07SLC000I1-STR LGT CO-OWN 93 41,955 29 3,207 0.4511 31 07SLCU012E-ENGYSTR 310 33,888 19 16,316 0.1093 32 07SLCU012F-FULL MNT STR 1,920 370,467 281 6,833 0.1930 33 07SLCU012P-PART MNT STR LGT 195 27,710 16 12,188 0.1421 34 UNBILLED REVENUE 41 7,000 0.1707 351 OREGON 36 0ICOSLOO52-STR LGT SRVC C 609 92,754 50 12,180 0.1523 37 01CUSL0053-CUS-OWNED MTRD 822 62,902 71 11,577 0.0765 38 01CUSL053E-STR LGT SVC 8,650 663,079 168 51,488 0.0767 39 01CUSL053F-STR LGT SRVC C 201 22,949 17 11,824 0.1142 40 O1HPSVOO51-HI PRESSURE SO 18,737 3,916,753 695 26,960 0.2090 41 TOTAL Billed 54,246,323 4,091,383,354 1,742,220 31,136 0.075 42 Total Unbilled Rev.(See lnstr. 6) 60,54 31,358,5001 _______________I 0.5181 43 TOTAL 54,306,86 4,122,741,854 1,742,22 31,171 0.0751 FERC FORM NO. I (ED. 12-95) Page 304.17 Name of Respondent PaciflCorp This Re ort Is: (1)An Original (2)VIA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 SALES OF ELECTRICITY BY RATE SCHEDULES 1.Report below for each rate schedule in effect during the year the MWH of electricity sold, revenue, average number of customer, average Kwh per customer, and average revenue per Kwh, excluding date for Sales for Resale which is reported on Pages 310-311. 2.Provide a subheading and total for each prescribed operating revenue account in the sequence followed in "Electric Operating Revenues," Page 300-301. If the sales under any rate schedule are classified in more than one revenue account, List the rate schedule and sales data under each applicable revenue account subheading. I Where the same customers are served under more than one rate schedule in the same revenue account classification (such as a general residential schedule and an off peak water heating schedule), the entries in column (d) for the special schedule should denote the duplication in number of reported customers. 4.The average number of customers should be the number of bills rendered during the year divided by the number of billing periods during the year (12 if all billings are made monthly). 5.For any rate schedule having a fuel adjustment clause state in a footnote the estimated additional revenue billed pursuant thereto. 6.Report amount of unbilled revenue as of end of year for each applicable revenue account subheading. aiie No. Number and 1 We ot Kate schedule (a) MWI1 Sold (b) Revenue (c) Average Number of C1sj)omers KWh ot Sales Per Customer KynLe rer h od 1 01LEDSLO55-OR LED PILOT 5 1,395 4 1,250 0.2790 2 0IMVSLOO50-MERC VAPSTR LG 9,038 1,230,796 250 36,152 0.1362 3 01OALT014N-OUTD AR LGT NR 1 223 3 333 0.2230 4j 01OALT014N-BPA-OUTD AR LGT -5 5 0IOALT015N-OUTD AR LGT NR 15 2,363 6 2,500 0.1575 6 010ALTB15N-OR OUTD LGT NR 1 234 2 500 0.2340 7 01OALTBI5N-W/BPA-OR OUTD -5 8 OR GAIN ON SALE OF ASSET 387 9. OR SB 408 RECOVERY 40,424 101 OR SB 838 RECOVERY -1,215 11 REV. ACCOUNTING ADJ. -13,801 12 UNBILLED REVENUE -175 -13,000 0.0743 13 UTAH 14 08CFR00012-STR LGTS (CONV 54 15 O8CFR00051 -MTH FAC SRVCHG 4,529 16 08CFR00062-STREET LIGHTS 79 17 080ALT007N-SECURITYAR LG 22 5,694 13 1,692 0.2588 18 08TOSS015F-TRAFFIC SIG NM 1,007 90,508 123 8,187 0.0899 19 08SLC00011-STR LGT CO-OWN 18,758 5,585,069 919 20,411 0.2977 20 O8TOSSOO15-TRAF & OTHERS 2,854 286,876 1,487 1,919 0.1005 21 08MONLOO15-MTR OUTDONIGHT 862 65,995 59 14,610 0.0766 22 08SLCU012P-STR LGT CUST-O 5,488 677,415 239 22,962 0.1234 23 08SLCU012F-STR LGT CUST-O 2,251 306,573 113 19,920 0.1362 24 08SLCUO12E-DECOR CUST-OWN 47,992 3,120,862 457 105,015 0.0650 25 08TH1K0077-STR LIGHT SPEC 141 17,277 1 141,000 0.1225 26 REV. ACCOUNTING ADJ. 12,501 27 UNBILLED REVENUE -485 -55,000 0.1134 28 WASHINGTON 29 02CFR0001 2-STR LGTS (CONV 90 30 02CO5L0052-WA STIR LGT SRV 324 52,183 18 18,000 0.1611 31 02CUSLO53F-WA STR LGT SRV 3,528 249,808 109 32,367 0.0708 32 02CUSLO53M-WA STIR LGT SRV 1,149 80,217 96 11,969 0.0698 33 02HPSVO051-WA HI PRESSURE 3,314 665,246 155 21,381 0.2007 34 02MVSLOO57-WA MERC VAPSTR 1,964 241,205 41 47,902 0.1228 35 WA - CHEHALIS DEFERRAL -30,000 361 REV. ACCOUNTING ADJ. -22,054 37 UNBILLED REVENUE -26 -9,000 0.3462 38 WYOMING 39 05COSLOO57-CO-OWND STR LG 290 58,992 18 16,111 0.2034 40 05CUSLO58M-CUST OWND STR 81 5,140 11 7,364 0.0635 41 TOTAL Billed 54,246,32A 4,091,383,354 1,742,221 31,13k 0.075 42 Total Unbilled Rev.(See lnstr. 6) 60,54 31,358,500 _ ( 0.518 43 TOTAL 54,306,86 4,122,741,854 1,742,22' 31,171 0.075 FERC FORM NO. I (ED. 12-95) Page 304.18 Name of Respondent PaciflCorp This Re ort Is: (1)An Original (2)ff1A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 SALES OF ELECTRICITY BY RATE SCHEDULES 1.Report below for each rate schedule in effect during the year the MWH of electricity sold, revenue, average number of customer, average Kwh per customer, and average revenue per Kwh, excluding date for Sales for Resale which is reported on Pages 310-311. 2.Provide a subheading and total for each prescribed operating revenue account in the sequence followed in "Electric Operating Revenues,' Page 300-301. If the sales under any rate schedule are classified in more than one revenue account, List the rate schedule and sales data under each applicable revenue account subheading. 3.Where the same customers are served under more than one rate schedule in the same revenue account classification (such as a general residential schedule and an off peak water heating schedule), the entries in column (d) for the special schedule should denote the duplication in number of reported customers. 4.The average number of customers should be the number of bills rendered during the year divided by the number of billing periods during the year (12 if all billings are made monthly). 5.For any rate schedule having a fuel adjustment clause state in a footnote the estimated additional revenue billed pursuant thereto. 6.Report amount of unbilled revenue as of end of year for each applicable revenue account subheading. No. Line and I itle 01 Kate schedule (a) MWh Sold (b) Revenue (c) Average Number of C1sdIrmers ISWh 01 Sales Per Customer KvenIe re Wh 0 d 1 05CUSLOE58-WY CUST OWND 1,079 67,909 30 35,967 0.0629 2 05CUSLOM58-CUST OWNED 45 3,449 4 11,250 0.0766 3 05HPSV0051-Hl PRESSURE SO 4,973 1,025,677 158 31,475 0.2062 4j 05MVS00053-MERCURY VAPOR 3,805 480,826 264 14,413 0.1264 5 050ALT01 5N-OUT AR LGT SR 1 6 REV. ACCOUNTING ADJ. -587 7 UNBILLED REVENUE -15 -1,000 0.0667 8 050ALT015N-OUTD AR LGT SR 3 9 O9MONLO213-WY MTR OUTDOOR 25 1,931 1 25,000 0.0772 10 09SLCO021 1-STR LGT CO-OWN 1,481 406,275 48 30,854 0.2743 11 09SLCUP212-STRLGTCUST-0 77 11,288 9 8,556 0.1466 12 09TOSS021 3-WY TRAF & 0TH SIG 63 2,393 14 4,500 0.0380 13 UNBILLED REVENUE 217 63,000 0.2903 14 LESS MULTIPLE BILLINGS -2,496 15 16 TOTAL PUBLIC STREET & HWY 144,334 20,409,578 3,745 38,540 0.1414 17 18 OTHER SALES TO PUBLIC AUTH 19 UTAH 20 08GNSV0006-GEN SRVC-DISTR 2,188 150,625 4 547,000 0.0688 21 08GNSVO023-GEN SRVC-DISTR 38 3,533 3 12,667 0.0930 22 08GNSVO09M-MANL HIGH VOLT 380,709 17,729,560 3 126,903,000 0.0466 23 08OALT007N-SECURITY AR LG 16 4,103 2 8,000 0.2564 24 08PRSV031M-BKUP MNT&SUPPL 19,899 1,135,234 1 19,899,000 0.0570 25 REV. ACCOUNTING ADJ. 325,774 26 UNBILLED REVENUE -4,357 -43,000 0.0099 27 LESS MULTIPLE BILLIINGS -1 2 29 TOTAL OTHER SALES TO PUBLIC 398,493 19,305,829 12 33,207,750 0.0484 30 31 FORFEITED DISCOUNTS 32 CALIFORNIA 33 Late Fees 313,339 34 IDAHO 35 Late Fees 416,071 36 OREGON 37 Late Fees 3,488,530 38 UTAH 39 Late Fees 2,983,753 40 WASHINGTON •j TOTAL Billed 54,246,321 4,091 ,383,35 1,742,22 31,13 0.075 421 Total Unbilled Rev.(See Instr. 6) 60,54: 31,358,500 _ _ 0.518 43 TOTAL 54,306,861 4,122,741,85 1,742,221 31,171 0.0751 FERC FORM NO. I (ED. 12.95) Page 304.19 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 SALES OF ELECTRICITY BY RATE SCHEDULES 1.Report below for each rate schedule in effect during the year the MWH of electricity sold, revenue, average number of customer, average Kwh per customer, and average revenue per Kwh, excluding date for Sales for Resale which is reported on Pages 310-311. 2.Provide a subheading and total for each prescribed operating revenue account in the sequence followed in "Electric Operating Revenues," Page 300-301. If the sales under any rate schedule are classified in more than one revenue account, List the rate schedule and sales data under each applicable revenue account subheading. 3.Where the same customers are served under more than one rate schedule in the same revenue account classification (such as a general residential schedule and an off peak water heating schedule), the entries in column (d) for the special schedule should denote the duplication in number of reported customers. 4.The average number of customers should be the number of bills rendered during the year divided by the number of billing periods during the year (12 if all billings are made monthly). 5.For any rate schedule having a fuel adjustment clause state in a footnote the estimated additional revenue billed pursuant thereto. 6.Report amount of unbilled revenue as of end of year for each applicable revenue account subheading. Line No. Number and I itle ot gate schedule (a) MWh Sold (b) Revenue (c) Average Number of CLtSdt?mers KWh of Sales Per Customer venu_e Fer Kwh Sold 1 Late Fees 627,834 2 WYOMING 3 Late Fees 616,378 4 5 TOTAL FORFEITED DISCOUNTS 8,445,905 6 7 MISCELLANEOUS SERVICE REV 8 CALIFORNIA 9 O6CFR00003-MTH MAINTENANC 1,454 10 06CONNO300-CA RECONNECTIO 31,890 11 06FCBUYOUT 14,091 12 06RCHKO300-CA RET CHK CHR 13,488 13 06TAM P0300-CA TAMP & UNAU 1,200 14 O6TEMPO300-CA TEMP SRVC C 2,155 15 06XMTRTAMP-TAMPERING - 295 16 Home Comfort 826 17 IDAHO 18 07CFR00001 -MTH FAC SRVCHG 1,646 19 O7CONNO300-ID RECONNECTIO 48,340 20 07RCHKO300-ID RET CHK CF-JR 37,120 21 07TAMP0300 525 22 07TEMPOO14-TEMP SRVC CONN 10,880 23 07XMTRTAMP-TAMPERING - 80 24 Other -2,730 25 OREGON 26 01CFR00001-MTH FACILITY 5 84,712 27 01CFR00003-MTH MAINTENANC 25,964 28 01CFR00004-EMRGNCY ST&BY 29 01CFR00005-INTERMTNT 42,247 30 0ICFR00013-MTH MISC CHRG 2,284 31 01CFR00014-YRMISCCHRG 5 32 0ICONNO300-RECONNECTION C 341,110 33 01CONTSERV-OR 3RD PARTY 9,815 34 01ESSC0600 - ESS charges 3,180 35 OIFCBUYOUT-FAC CHG BUYOUT 302,961 36 01 MTRVR300-METR VERIF FEE 40 37 01RCHK0300-RETURNED CHECK 319,040 38 01 TAMPO300-TAMP & UNAUTH 15,675 39 01TEMP0300-TEMP SRVC CHRG 76,175 40 01XMTRTAMP-TAMPERING - 3,287 TOTAL Billed 54,246,32a 4,091,383,354 1,742,220. 31,136 0.0754 42 Total Unbilled Rev.(See lnstr. 6) 60,543 31,358,500 1 0.51 8( 43 TOTAL 54,306,86 4,122,741,854 1,742,22 31,171 0.075c FERC FORM NO. 1 (ED. 12-95) Page 304.20 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 SALES OF ELECTRICITY BY RATE SCHEDULES 1.Report below for each rate schedule in effect during the year the MWH of electricity sold, revenue, average number of customer, average Kwh per customer, and average revenue per Kwh, excluding date for Sales for Resale which is reported on Pages 310-311. 2.Provide a subheading and total for each prescribed operating revenue account in the sequence followed in "Electric Operating Revenues," Page 300-301. If the sales under any rate schedule are classified in more than one revenue account, List the rate schedule and sales data under each applicable revenue account subheading. 3.Where the same customers are served under more than one rate schedule in the same revenue account classification (such as a general residential schedule and an off peak water heating schedule), the entries in column (d) for the special schedule should denote the duplication in number of reported customers. 4.The average number of customers should be the number of bills rendered during the year divided by the number of billing periods during the year (12 if all billings are made monthly). 5.For any rate schedule having a fuel adjustment clause state in a footnote the estimated additional revenue billed pursuant thereto. 6.Report amount of unbilled revenue as of end of year for each applicable revenue account subheading. No. Line and I we ot Rate schedule (a) MWh bola (b) Revenue (c) Average Number of CLsj)omers KWfl ot Sales Per Customer FQventLe J'er Kwh bold 1 Other -32,708 2 TAMPERING FEE 75 3UTAH 4 O8CFR00013-MTH MISC CHRG 146,885 5 08CFR00051-MTH FAC SRVCHG 93,501 6 08CFR00052-ANN FAC SVCCHG 424 7 08CFR00053-MTHLY MAINTFEE 16,913 8 08CFR00063-MTH MISC CHARG 2,401 9 08CFR00064-ANN MISC CHARG 6,660 10 08CONNO300-RECONN&DISCONN 382,195 11 08CONTSERV-3RD PARTY 0/S 280,072 12 08FCBUYOUT-FAC CHG BUYOUT 563,871 13 08METRO300-UT FEE MTR TES 60 14 O8NCONO300 -UT FEE NRES RE 6,355 15 08RCHKO300-UT RET CHK CHR 482,936 16 08RCON0001-CONNECT FEE 1,507,930 17 08TAMP0300-TAMPERING&UNAU 14,850 18 08TEMPOO14-TEMP SRVC CONN 304,125 19 O8XMTRTAMP-TAMPERING - 2,534 20 Energy Finanswer new Com 19,119 21 Other 3,692 22 08VISIT300 - UT Visit, Service Ca 235,210 23 WASHINGTON 24 02CFR00003-MTH MAINTENANC 1,320 25 02CFR00004-EMRGNCY ST&BY 5,901 26 02CFR00005-INTERMTNT SRVC 4,302 27 02CONNO300-WA RECONNECTIO 75,420 28 02RCI-lKO300-WA RET CHK CHR 63,940 29 02TAMP0300-WA TAMP & UNAU 3,075 30 02TEMP0300-WA TEMP SRVC C 17,625 31 02XMTRTAMP-TAMPERING - 637 32 Energy Finanswer new Com 1,323 33 Home Comfort 2,493 34 Other -654 35 WYOMING 36 05CFR00003-MTH MAINTENANC 1,768 37 05CFR00004-EMRGNCY ST&BY 18,953 38 05CFR00005-INTERMTNT SRVC 10,263 39 O5CFR00013-MTH MISC CHRG 3,186 40 05CONNO300-WY RECONNECTIO 69,740 1 TOTAL Billed 54,246,323 4,091,383,354 1742,220 31,136 0.075 421 Total Unbilled Rev.(See Instr. 6) 1 60,543 31,358,500 _ _ 0.5181 43 TOTAL 54,3O6,8 4,122,741,85 1,742,221 31,171 0.075 FERC FORM NO. I (ED. 12-95) Page 304.21 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)MA Resubmission Data of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 20111Q4 SALES OF ELECTRICITY BY RATE SCHEDULES 1.Report below for each rate schedule in effect during the year the MWH of electricity sold, revenue, average number of customer, average Kwh per customer, and average revenue per Kwh, excluding date for Sales for Resale which is reported on Pages 310-311. 2.Provide a subheading and total for each prescribed operating revenue account in the sequence followed in "Electric Operating Revenues," Page 300-301. If the sales under any rate schedule are classified in more than one revenue account, List the rate schedule and sales data under each applicable revenue account subheading. 3.Where the same customers are served under more than one rate schedule in the same revenue account classification (such as a general residential schedule and an off peak water heating schedule), the entries in column (d) for the special schedule should denote the duplication in number of reported customers. 4.The average number of customers should be the number of bills rendered during the year divided by the number of billing periods during the year (12 if all billings are made monthly). 5.For any rate schedule having a fuel adjustment clause state in a footnote the estimated additional revenue billed pursuant thereto. 6.Report amount of unbilled revenue as of end of year for each applicable revenue account subheading. Line No. Number and I tie ot Kate schedule (a) MWfl Sold (b) Revenue (C) Average Number of Ctomers KWh Ot SalesPer Customer nie rer h 0 d 1 05FCBUYOUT - FAC CHG BUYOUT 137,997 2 05RCHKO300-WY RET CHK CHR 69,540 3 05SERV0300-WY SRVC CALLS 120 4 05TAMP0300 525 5 05TEM P0300-WY TEMP SRVC C 31,450 6 Other 1,208 7 05XMTRTAMP-TAMPERING - 175 8 09CFR00005-INTERMTNT SRVC 339 9 05CONNO300-WY RECONNECTIO 11,560 10 05FCBUYOUT - FAC CHG BUYOUT 202,126 11 05RCHKO300-WY RET CHK CHR 12,300 12 05TEMP0300-WY TEMP SRVC C 1,475 13 09CFR00001 MTH FAC SRV CHG 5,067 14 09CFR00014-YR MISC CHRG 3 15 Energy Finanswer 12,000 228 16 17 TOTAL MISC SERVICE REV 6,203,507 18 19 SALES OF WATER AND WTR PWR 20 UTAH 89,567 21 WYOMING 5,306 22 23 TOTAL WATER AND WATER PWR 94,873 24 25 RENT FROM ELEC PROPERTIES 26 CALIFORNIA 27 O6CFR00006-MTH RNTAL CHRG 1,659 28 RENT REVENUE-HYDRO 200 29 RENT REVENUE-TRANSMISSION 55 30 Rent Revenue - Subleases 16,879 31 Joint use 547,446 32 IDAHO 33 O7CFR00009-YR LSE CHRG-EQ 794 34 07INVCHGOO-INVEST MNT CHG 182 35 07POLE0075-STEEL POLES US 275 36 RENT REVENUE-HYDRO 68,732 37 RENT REV-TRANSMISS 400 38 Rent Revenue - Subleases 2,216 39 Joint use 194,566 40 OREGON 41 TOTAL Billed 54,246,32q 4,091,383,354 1,742,22C 31,136 0.075 42 Total Unbilled Rev.(See lnstr. 6) 60,54 31,358,500 ______ 1 0.518 43 TOTAL 54,306,86' 4,122,741,854 1,742,22 31,171 0.075 FERC FORM NO. 1 (ED. 12-95) Page 304.22 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)LKA Resubmission Data of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 SALES OF ELECTRICITY BY RATE SCHEDULES 1.Report below for each rate schedule in effect during the year the MWH of electricity sold, revenue, average number of customer, average Kwh per customer, and average revenue per Kwh, excluding date for Sales for Resale which is reported on Pages 310-311. 2.Provide a subheading and total for each prescribed operating revenue account in the sequence followed in "Electric Operating Revenues," Page 300-301. If the sales under any rate schedule are classified in more than one revenue account, List the rate schedule and sales data under each applicable revenue account subheading. 3.Where the same customers are served under more than one rate schedule in the same revenue account classification (such as a general residential schedule and an off peak water heating schedule), the entries in column (d) for the special schedule should denote the duplication in number of reported customers. 4.The average number of customers should be the number of bills rendered during the year divided by the number of billing periods during the year (12 if all billings are made monthly). 5.For any rate schedule having a fuel adjustment clause state in a footnote the estimated additional revenue billed pursuant thereto. 6.Report amount of unbilled revenue as of end of year for each applicable revenue account subheading. Line No. Number and I tie ot Rate schedule (a) MWI1 Sold (b) Revenue (c) Average Number of CttsOmers KWh ot sales Per Customer Revqnu_p Kwh Sod 1 01CFR00006-MTH RNTAL CHRG 657,955 2 OIXTRNOOI 3-RNT/LSE L&PRO 52,993 3 RENTS - COMMON 465,700 4 Rents - Non Common 125 MCI FOGWIRE REVENUE 3,352,504 6 Rent Revenue - Subleases 345,368 7 RENT REVENUE-CSS NON FLT -52,993 I RENT REVENUE-HYDRO 32,722 9 RENT REV-TRANSMISS 239,908 10 RENT REV-DISTRIBUT 56,572 11 RENT REV-GEN(COMM) 43,100 12 Joint use 4,453,879 13 UTAH 14 08CFR00056-MTH EQUIP RENT 33 15 08CFR00058-MTH EQUIP LEAS 750,028 16 08INVCHGON-INVEST MNT CHG 4,447 17 08INVCHGOR-INVEST MNT CHG 271 18 08LOOP014N-TEMP SERV CONN 78 19 08P0LE0075-STEEL POLES US 56,960 20 RENTS - COMMON -1,736 21 Rents -Non Common 16,440 22 RENT REVENUE-STEAM 102,122 23 RENT REVENUE-HYDRO 96,718 241 RENT REV-TRANSMISS 994,104 25 RENT REV-DISTRIBUT 428,828 26 RENT REV-GEN(COMM) -5,374 27 Rent Revenue - Subleases 2,556,839 28 Affiliated Rent Revenue 11,057 29 Joint use 2,227,437 30 WASHINGTON 31 02CFR00001-MTH FACILITY S 2,104 32 02CFR00006-MTH RNTAL CHRG 30,308 33 RENT REVENUE-HYDRO 608,308 34 RENT REV-DISTRIBUT 18,876 35 RENT REV-GEN(COMM) 32,674 36 RENT REV-TRANSMISS 16,089 37 Rent Revenue - Subleases 46,811 38 Joint use 1,057,961 39 WYOMING 40 05CFR0000I-MTI-I FACILITY S 11,521 411 TOTAL Billed 54,246,323. 4,091,383,354 1,742,22C 31,136 0.075 421 Total tJnbilled Rev.(See Instr. 6) 60,54 31,358,500 C C 0.5181 43 TOTAL 54,306,861 4,122,741,854 1,742,221 31,171 0.0759 FERC FORM NO. I (ED. 12-95) Page 304.23 Name of Respondent PacifiCorp This Report Is: (1)LjAn Original (2)MA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 SALES OF ELECTRICITY BY RATE SCHEDULES 1.Report below for each rate schedule in effect during the year the MWH of electricity sold, revenue, average number of customer, average Kwh per customer, and average revenue per Kwh, excluding date for Sales for Resale which is reported on Pages 310-311. 2.Provide a subheading and total for each prescribed operating revenue account in the sequence followed in "Electric Operating Revenues," Page 300-301. If the sales under any rate schedule are classified in more than one revenue account, List the rate schedule and sales data under each applicable revenue account subheading. 3.Where the same customers are served under more than one rate schedule in the same revenue account classification (such as a general residential schedule and an off peak water heating schedule), the entries in column (d) for the special schedule should denote the duplication in number of reported customers. 4.The average number of customers should be the number of bills rendered during the year divided by the number of billing periods during the year (12 if all billings are made monthly). 5.For any rate schedule having a fuel adjustment clause state in a footnote the estimated additional revenue billed pursuant thereto. 6.Report amount of unbilled revenue as of end of year for each applicable revenue account subheading. Line No. Number and I itle ot late schedule (a) MWI1 Sold (b) Revenue (c) Average Number of CLsjrmers lc.Wfl ot Sates Per cstomer FenIe Per K h old 1 05CFR00006-MTH RNTAL CHRG 2,482 2 RENT REVENUE-STEAM 161,219 3 RENT REV-HYDRO 39,304 4 RENT REV-TRANSMISS 250 5 RENT REV-DISTRIBUT 21,502 6 RENT REV-GEN(COMM) 8,726 7 Rent Revenue - Subleases 17,716 8 Joint use 358,139 9 09POLE0075-STEEL POLES US 19,230 10 RENT REVENUE-STEAM 7,710 11 12 TOTAL RENT FROM ELEC PROP 20,180,422 13 14 WIND BASED ANCILLARY SVC 8,045,284 15 OTHER ELEC ESTIMATE 83,442 16 RENEWABLE ENERGY CREDIT 24,633,026 17 NON-WHEELING SYSTEM 9,117,901 18 Other Elec (exclud Wheel) 1,600 19 RENEWABLE ENGY CR AMORT 12,591,648 20 CALIFORNIA 21 ALL BLUE SKY RES 31,968 22 3RD PARTY TRANS O&M 47,850 23 DSM REV-CA SBC OFF 1,785,661 24 Fish, Wildlife, Recr 7,281 25 IDAHO 26 ALL BLUE SKY RES 41,542 27 DSM REV-ID SBC 5,356,975 28 3RD PARTY TRANS O&M 98,043 29 OREGON 30 ALL BLUE SKY RES 373,485 31 DSM REV-OR ECC 22,316,839 32 3RD PARTY TRANS 193,660 33 Other Elec (exclud Wheel) 1244,655 34 Other Elec DSR carry chrg 169,156 35 UTAH 36 ALL BLUE SKY RES 1,818,926 37 O8XTRNOO11-SALE ORDERS 8,602 38 M&S INVENTORY REVENUE 264,638 39 ELEC INC-OTHR 249,497 40 FLYASH SALES 2,237,553 41 TOTAL Billed 54,246,32: 4,091,383,354 1,742,220 31,136 0.075 421 Total Unbilled Rev.(See lnstr. 6) 60,54 31,358,500 I 0.5181 43 TOTAL 54,306,861 4,122,741,854 1,742,221 31,1711 0.0751 FERC FORM NO. I (ED. 12-95) Page 304.24 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)EKJA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 SALES OF ELECTRICITY BY RATE SCHEDULES 1.Report below for each rate schedule in effect during the year the MWH of electricity sold, revenue, average number of customer, average Kwh per customer, and average revenue per Kwh, excluding date for Sales for Resale which is reported on Pages 310-311. 2.Provide a subheading and total for each prescribed operating revenue account in the sequence followed in"Electric Operating Revenues," Page 300-301. If the sales under any rate schedule are classified in more than one revenue account, List the rate schedule and sales data under each applicable revenue account subheading. 3.Where the same customers are served under more than one rate schedule in the same revenue account classification (such as a general residential schedule and an off peak water heating schedule), the entries in column (d) for the special schedule should denote the duplication in number of reported customers. 4.The average number of customers should be the number of bills rendered during the year divided by the number of billing periods during the year (12 if all billings are made monthly). 5.For any rate schedule having a fuel adjustment clause state in a footnote the estimated additional revenue billed pursuant thereto. 6.Report amount of unbilled revenue as of end of year for each applicable revenue account subheading. Line No. Number and Titie ot Kate schedule (a) MWh sold (b) Revenue (c) Average Number of C1sdtrmers KWh ot sales Per Customer Fevnu_e ?er Kwh Sold 1 3RD PARTY TRANS 287,415 2 DSM REV-UT SBC OFFSET 49,303,455 3 Fish, Wildlife, Recr 2,380 4 WASHINGTON 5 ALL BLUE SKY RES 99,779 6 3RD PARTY TRANS 3,370 7 DSM REV-WA SBC 8,883,682 8 Fish, Wildlife, Recr 6,483 9 Wash Colstrip 3 -52,188 10 WYOMING 11 ALL BLUE SKY RES 116,944 12 M&S INVENTORY REVENUE 9,420 13 O5XTRNOOII-SALES ORDERS INV 964 14 ELEC INC-OTHER 17 15 FLYASH SALES 874,779 16 WY Regulatory Recovery Fee 227,739 17 3RD PARTY TRANS 53,819 18 DSM REVENUE-WY SBC-CAT 1 1,787,088 19 DSM REVENUE-WY SBC-CAT 2 897,775 20 DSM REVENUE-WY SBC-CAT 3 1,179,265 21 FLYASH SALES 22,732 22 DSM REVENUE-WY SBC-CAT 1 -412 23 DSM REVENUE-WY SBC-CAT 2 606 24 DSM REVENUE -WY SBC-CAT 3 24,201 25 26 TOTAL OTHER ELEC REVENUE 154,448,545 27 28 29 30 31 32 33 34 35 36 37 38 39 40 11 TOTAL Billed 54,246,323 4,091 ,383,35 1,742,221 31,13 0.075 42 Total Unbilled Rev.(See Instr. 6) 60,54 31,358,500 I 0.51 80 43 TOTAL 54,306,861 4,122,741,854 1,742,221 31,171 0.0751 FERC FORM NO. I (ED. 12-95) Page 304.25 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Schedule Page: 304.15 Line No.: 18 Column: a 01COST0041 - 01APSVO041 - 01APSVO41X AG PMP IFERC FORM NO. I (ED. 12-87) 1 Page 450.1 1 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCorp (1)LJAn Original (Mo, Da, Yr) End of 2011/Q4 (2)A Resubmission 06/28/2012 SALES FOR RESALE (Account 447) 1.Report all sales for resale (i.e., sales to purchasers other than ultimate consumers) transacted on a settlement basis other than power exchanges during the year. Do not report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges on this schedule. Power exchanges must be reported on the Purchased Power schedule (Page 326-327). 2.Enter the name of the purchaser in column (a). Do note abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the purchaser. 3.In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projected load for this service in its system resource planning). In addition, the reliability of requirements service must be the same as, or second only to, the supplier's service to its own ultimate consumers. LF - for tong-term service. "Long-term" means five years or Longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for Long-term firm service which meets the definition of RQ service. For all transactions identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or setter can unilaterally get out of the contract. IF - for intermediate-term firm service. The same as LF service except that "intermediate-term" means longer than one year but Less than five years. SF - for short-term firm service. Use this category for all firm services where the duration of each period of commitment for service is one year or less. LU - for Long-term service from a designated generating unit. "Long-term" means five years or Longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of designated unit. IU - for intermediate-term service from a designated generating unit. The same as LU service except that "intermediate-term" means Longer than one year but Less than five years. Line Name of Company or Public Authority Statistical FERC Rate Averag Actual Demand (MW) Average Monthly NCI5 Deman Average Monthly CP9Demand No. (Footnote Affiliations) Classifi- cation Schedule or Tariff Number Monthly Billing Demand (MW) - (a) (b) (C) (d) (e) (f) 1 Requirement Sales 2 Brigham City Corporation RQ T-12 18 17 16 3 Deaver, Town of RQ T-4 0.2 0.1 0.1 4 Helper City RQ T-6 1 1 1 5 1 Helper CityAnnex 1RQ T-6 0.7 0.6 0.6 6 RQ T-6 0.2 0.2 0.2 7 RQ T-6 1 1 1 I Portland General Electric Company •RQ 147 NA NA NA 9 Price City Corporation RQ T-12 25 12 11 10 Accrual RQ NA NA NA NA 11 12 Nonrequirement Sales 13 Arizona Pubc Service Company SF T-12 NA NA NA 14 Avista Corporation SF T-12 NA NA NA Subtotal RQ 0 0 0 Subtotal non-RQ 0 0 0 Total 0 0 0 FERC FORM NO. I (ED. 12-90) Page 310 Name of Respondent This Report Is: Date of Report Year/Period of Report PacifiCo rr' (1)An Original (Mo, Da, Yr) End of 2011 /Q4 (2)EjA Resubmission 06/28/2012 SALES FOR RESALE (Account 447) (Continued) OS - for other service, use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature of the service in a footnote. AD - for Out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting years. Provide an explanation in a footnote for each adjustment. 4.Group requirements RQ sales together and report them starting at line number one. After listing all RQ sales, enter "Subtotal - RQ" in column (a). The remaining sales may then be listed in any order. Enter "Subtotal-Non-RQ" in column (a) after this Listing. Enter "Total" in column (a) as the Last Line of the schedule. Report subtotals and total for columns (9) through (k) 5.In Column (c), identify the FERC Rate Schedule or Tariff Number. On separate Lines, List all FERC rate schedules or tariffs under which service, as identified in column (b), is provided. 6.For requirements RQ sales and any type of-service involving demand charges imposed on a monthly (or Longer) basis, enter the average monthly billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the average monthly coincident peak (CP) demand in column (f). For all other types of service, enter NA in columns (d), (e) and (f). Monthly NCP demand is the maximum metered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts. Footnote any demand not stated on a megawatt basis and explain. 7.Report in column (g) the megawatt hours shown on bills rendered to the purchaser. 8.Report demand charges in column (h), energy charges in column (i), and the total of any other types of charges, including out-of-period adjustments, in column (j). Explain in a footnote all components of the amount shown in column (j). Report in column (k) the total charge shown on bills rendered to the purchaser. 9.The data in column (g) through (k) must be subtotaled based on the RQ/Non-RQ grouping (see instruction 4), and then totaled on the Last -line of the schedule. The "Subtotal - RQ" amount in column (g) must be reported as Requirements Sales For Resale on Page 401, line 23. The "Subtotal - Non-RQ" amount in column (g) must be reported as Non-Requirements Sales For Resale on Page 401 ,iine 24. 10.Footnote entries as required and provide explanations following all required data. MegaWatt Hours REVENUE Total ($) Line Demand Charges Energy Charges Other Charges Sold (h+i+j) No. (g) (h) (i) (I) (k) - 95,952 2,060,955 2,329,498 4,653,163 2 799 12,695 14,318 27,013 3 6,096 116,457 107,843 224,300 4 3,822 71,502 67,607 139,109 5 1,139 18,842 19,846 38,688 6 9,149 138,555 159,374 297,929 7 11,076 1,012,660 1,017,392 8 71,652 1,417,928 1,730,495 3,310,374 9 2,763 -9,544 10 I - 12 79,287 2,739,683 2,739,683 13 51,218 1,379,006 1,379,006 14 202,448 3,836,934 5,441,641 419,849 9,698,424 10,564,249 16,086,186 500,177,279 -174,169,520 342,093,945 10,766,697 19,923,120 505,618,920 -173,749,671 351,792,369 FERC FORM NO. I (ED. 12-90) Page 311 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCorp (1)An Original (Mo, Da, Yr) End of 2011/04 (2)A Resubmission 06/28/2012 SALES FOR RESALE (Account 447) 1.Report all sales for resale (i.e., sales to purchasers other than ultimate consumers) transacted on a settlement basis other than power exchanges during the year. Do not report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges on this schedule. Power exchanges must be reported on the Purchased Power schedule (Page 326-327). 2.Enter the name of the purchaser in column (a). Do note abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the purchaser. 3.In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projected load for this service in its system resource planning). In addition, the reliability of requirements service must be the same as, or second only to, the supplier's service to its own ultimate consumers. LF - for tong-term service. "Long-term" means five years or Longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for Long-term firm service which meets the definition of RQ service. For all transactions identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or setter can unilaterally get out of the contract. IF - for intermediate-term firm service. The same as LF service except that "intermediate-term" means longer than one year but Less than five years. SF - for short-term firm service. Use this category for all firm services where the duration of each period of commitment for service is one year or less. LU - for Long-term service from a designated generating unit. "Long-term" means five years or Longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of designated unit. IU - for intermediate-term service from a designated generating unit. The same as LU service except that "intermediate-term" means Longer than one year but Less than five years. Line Name of Company or Public Authority Statistical FERC Rate Averag Actual Demand (MW) Average Monthly NC Deman Average Monthly CPMDemand No. (Footnote Affiliations) Classill- cation Schedule or Tariff Number Monthly Billing Demand (MW) - (a) (b) (c) (d) (e) (f) 1 Avista Corporation SF T-13 NA NA NA 2 BNP Paribas Energy Trading GP SF T-12 NA NA NA 3 BP Energy Company SF T-12 NA NA NA 4 Barclays Bank PLC T-12 NA NA NA 5 Barclays Bank PLC SF T-12 NA NA NA 6 Basin Electric Power Cooperative SF T-1 1 NA NA NA 7 Basin Electric Power Cooperative SF T-12 NA NA NA 8 Black Hills Power, Inc. 441 50 55 50 9 Black Hills Power, Inc. T-12 NA NA NA 10 Black Hills Power, Inc. SF T-11 NA NA NA 11 Black Hills Power, Inc. SF T-12 NA NA NA 12 Black Hills Wyoming, Inc. SF T-12 NA NA NA 13 Bonneville Power Administration 519 NA NA NA 14 Bonneville Power Administration 1-11 NA NA NA Subtotal RQ 0 0 0 Subtotal non-RQ 0 0 0 Total 0 0 0 FERC FORM NO. 1 (ED, 12-90) Page 310.1 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCorp (1) An Original (Mo, Da, Yr) End of 2011/04 2) A Resubmission 06/28/2012 SALES FOR RESALE (Account 447) (Continued) OS - for other service, use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature of the service in a footnote. AD - for Out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting years. Provide an explanation in a footnote for each adjustment. 4.Group requirements RQ sales together and report them starting at line number one. After listing all RQ sales, enter "Subtotal - RQ" in column (a). The remaining sales may then be listed in any order. Enter "Subtotal-Non-RQ" in column (a) after this Listing. Enter "Total" in column (a) as the Last Line of the schedule. Report subtotals and total for columns (9) through (k) 5.In Column (c), identify the FERC Rate Schedule or Tariff Number. On separate Lines, List all FERC rate schedules or tariffs under which service, as identified in column (b), is provided. 6.For requirements RQ sales and any type of-service involving demand charges imposed on a monthly (or Longer) basis, enter the average monthly billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the average monthly coincident peak (CP) demand in column (f). For all other types of service, enter NA in columns (d), (e) and (U. Monthly NCP demand is the maximum metered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts. Footnote any demand not stated on a megawatt basis and explain. 7.Report in column (g) the megawatt hours shown on bills rendered to the purchaser. 8.Report demand charges in column (h), energy charges in column (i), and the total of any other types of charges, including out-of-period adjustments, in column (j). Explain in a footnote all components of the amount shown in column (j). Report in column (k) the total charge shown on bills rendered to the purchaser. 9.The data in column (g) through (k) must be subtotaled based on the RQINon-RQ grouping (see instruction 4), and then totaled on the Last -line of the schedule. The "Subtotal - RQ" amount in column (g) must be reported as Requirements Sales For Resale on Page 401, line 23. The "Subtotal - Non-RQ" amount in column (g) must be reported as Non-Requirements Sales For Resale on Page 401 ,iine 24. 10.Footnote entries as required and provide explanations following all required data. MegaWatt Hours REVENUE Total ($) Line Demand Charges Energy Charges Other Charges Sold (h+i+j) No. (g) (h) (i) (j) (k) - 64 2,016 1 8,800 404,8001 404,800 2 179,960 5,079,222 5,079,222 3 9 _____________________ 722 4 312,230 13,946,2371 13,946,237 5 51 1 1,257 6 24,270 847,8821 847,882 7 330,354 7,374,306 5,131,1021 12,505,408 8 760 24,145 24,145 9 3 15610 220,717 5,694,0961 5,694,096 11 67 2,305 2,305 12 144,770 13 -938 -30,147 14 202,448 3,836,934 5,441,641 419,849 9,698,424 10,564,249 16,086,186 500,177,279 -174,169,520 342,093,945 10,766,697 19,923,120 505,618,920 -173,749,671 351,792,369 - FERC FORM NO. 1 (ED. 12-90) Page 311.1 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCorp (1)An Original (Mo, Da, Yr) End of 2011/Q4 (2)IZ]A Resubmission 06/28/2012 SALES FOR RESALE (Account 447) 1.Report all sales for resale (i.e., sales to purchasers other than ultimate consumers) transacted on a settlement basis other than power exchanges during the year. Do not report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges on this schedule. Power exchanges must be reported on the Purchased Power schedule (Page 326-327). 2.Enter the name of the purchaser in column (a). Do note abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the purchaser. 3.In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projected load for this service in its system resource planning). In addition, the reliability of requirements service must be the same as, or second only to, the supplier's service to its own ultimate consumers. LF - for tong-term service. "Long-term" means five years or Longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for Long-term firm service which meets the definition of RQ service. For all transactions identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or setter can unilaterally get out of the contract. IF - for intermediate-term firm service. The same as LF service except that "intermediate-term" means longer than one year but Less than five years. SF - for short-term firm service. Use this category for all firm services where the duration of each period of commitment for service is one year or less. LU - for Long-term service from a designated generating unit. "Long-term" means five years or Longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of designated unit. lU - for intermediate-term service from a designated generating unit. The same as LU service except that "intermediate-term" means Longer than one year but Less than five years. Line Name of Company or Public Authority Statistical FERC Rate Average Actual Demand (MW) Average Monthly NCP Deman Average Monthly CP1)emand No. (Footnote Affiliations) Classifi- cation Schedule or Tariff Number Monthly Billing Demand (MW) (a) (b) (c) (d) (e) (f) 1 Bonneville Power Administration 368 NA NA NA 2 Bonneville Power Administration T-1 1 NA NA NA 3 Bonneville Power Administration 'LU 519 NA NA NA 4 Bonneville Power Administration SF T-1 1 NA NA NA 5 Bonneville Power Administration SF T-12 NA NA NA 6 1 Bonneville Power Administration SF T-1 3 NA NA NA 7 SF T-13 NA NA NA 8 T-12 NA NA NA 9 Califomia Independent System Operator 1SF T-12 NA NA NA 10 Cargill Power Markets, LLC T-12 NA NA NA 11 Cargill Power Markets, LLC SF T-1 1 NA NA NA 12 Cargill Power Markets, LLC SF T-12 NA NA NA 13 Citigroup Energy Inc. T-12 NA NA NA 14 Citigroup Energy Inc. IF T-12 NA NA NA Subtotal RQ 0 0 0 Subtotal non-RQ 0 0 0 Total 0 0 0 FERC FORM NO. I (ED. 12-90) Page 310.2 Name of Respondent This Report Is: Date of Report Year/Period of Report PacifiCorp (1)IJAn Original (Mo, Da, Yr) End of 2011/04 (2)A Resubmission 06/28/2012 SALES FOR RESALE (Account 447) (Continued) OS - for other service, use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature 01 the service in a footnote. AD - for Out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting years. Provide an explanation in a footnote for each adjustment. 4.Group requirements RQ sales together and report them starting at line number one. After listing all RQ sales, enter "Subtotal - RQ" in column (a). The remaining sales may then be listed in any order. Enter "Subtotal-Non-RQ" in column (a) after this Listing. Enter "Total" in column (a) as the Last Line of the schedule. Report subtotals and total for columns (9) through (k) 5.In Column (c), identify the FERC Rate Schedule or Tariff Number. On separate Lines, List all FERC rate schedules or tariffs under which service, as identified in column (b), is provided. 6.For requirements RQ sales and any type of-service involving demand charges imposed on a monthly (or Longer) basis, enter the average monthly billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the average monthly coincident peak (CP) demand in column (f). For all other types of service, enter NA in columns (d), (e) and (U. Monthly NCP demand is the maximum metered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts. Footnote any demand not stated on a megawatt basis and explain. 7.Report in column (g) the megawatt hours shown on bills rendered to the purchaser. 8.Report demand charges in column (h), energy charges in column (i), and the total of any other types of charges, including out-of-period adjustments, in column (j). Explain in a footnote all components of the amount shown in column (j). Report in column (k) the total charge shown on bills rendered to the purchaser. 9.The data in column (g) through (k) must be subtotaled based on the RQ/Non-RQ grouping (see instruction 4), and then totaled on the Last -line of the schedule. The "Subtotal - RQ" amount in column (g) must be reported as Requirements Sales For Resale on Page 401, line 23. The "Subtotal - Non-RQ" amount in column (g) must be reported as Non-Requirements Sales For Resale on Page 401 ,iine 24. 10.Footnote entries as required and provide explanations following all required data. MegaWatt Hours REVENUE Total ($) Line Demand Charges Energy Charges Other Charges Sold (h+i+j) No. (g) (h) (i) U) (k) 2,199 55,794 1 14,629 396,867 2 40,125 2924,7111 1 2,924,711 3 1,374 39,310 4 96,686 2,139,5701 2,139,570 5 110 2,916 6 2 687 275 27,531 8 774,061 20,312,3631 I 20,312,363 9 728 17,320 10 9,225 241,297 11 708,776 23,700,7791 1 23,700,779 12 835 33,424 13 29,939 2,047,828 2,047,828 14 202,448 3,836,934 5,441,641 419,849 9,698,424 10,564,249 16,086,186 500,177,279 -174,169,520 342,093,945 - 10,766,697 19,923,120 505,618,920 -173,749,671 351,792,369 FERC FORM NO. 1 (ED. 12-90) Page 311.2 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCorp (1)An Original (Mo, Da, Yr) End of 2011/Q4 (2)A Resubmission 06/28/2012 SALES FOR RESALE (Account 447) 1.Report all sales for resale (i.e., sales to purchasers other than ultimate consumers) transacted on a settlement basis other than power exchanges during the year. Do not report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges on this schedule. Power exchanges must be reported on the Purchased Power schedule (Page 326-327). 2.Enter the name of the purchaser in column (a). Do note abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the purchaser. 3.In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projected load for this service in its system resource planning). In addition, the reliability of requirements service must be the same as, or second only to, the supplier's service to its own ultimate consumers. LF - for tong-term service. "Long-term' means five years or Longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for Long-term firm service which meets the definition of RQ service. For all transactions identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or setter can unilaterally get out of the contract. IF -for intermediate-term firm service. The same as LF service except that "intermediate-term" means longer than one year but Less than five years. SF - for short-term firm service. Use this category for all firm services where the duration of each period of commitment for service is one year or less. LU - for Long-term service from a designated generating unit. "Long-term" means five years or Longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of designated unit. lU - for intermediate-term service from a designated generating unit. The same as LU service except that "intermediate-term" means Longer than one year but Less than five years. Line Name of Company or Public Authority Statistical FERC Rate Averag Actual Demand (MW) Averacle Monthly NCR Demanc Average Monthly No. (Footnote Affiliations) Classifi- cation Schedule or Tariff Number Monthly Billing Demand (MW) - (a) (b) (C) (d) (e) (f) 1 Citigroup Energy Inc. SF 1-12 NA NA NA 2 City of Anaheim SF 1-12 NA NA NA 3 City of Burbank SF T-1 2 NA NA NA 4 City of Glendale SF 1-12 NA NA NA 5 City of Hurricane 1-12 NA NA NA 6 City of Redding SF T-12 NA NA NA 7 City of Santa Clara SF T-1 2 NA NA NA 8 Clatskanie People's Utility District SF T-12 NA NA NA 9 Colorado River Commission of Nevada SF 1-12 NA NA NA 10 3F SF T-1 1 NA NA NA 11 Constellation Energy Commodities Group T-1 1 NA NA NA 12 Constellation Energy Commodities Group SF T-12 NA NA NA 13 DB Energy Trading LLC T-12 NA NA NA 14 DB Energy Trading LLC SF • T-1 2 NA NA NA Subtotal RQ 0 0 0 Subtotal non-RQ 0 0 0 Total 0 0 0 FERC FORM NO. 1 (ED. 12-90) Page 310.3 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCo (1)LJAn Original (Mo, Da, Yr) End of 2011/Q4 (2)jA Resubmission 06/28/2012 SALES FOR RESALE (Account 447) (Continued) OS - for other service, use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature of the service in a footnote. AD - for Out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting years. Provide an explanation in a footnote for each adjustment. 4.Group requirements RQ sales together and report them starting at line number one. After listing all RQ sales, enter "Subtotal - RQ" in column (a). The remaining sales may then be listed in any order. Enter "Subtotal-Non-RQ" in column (a) after this Listing. Enter "Total" in column (a) as the Last Line of the schedule. Report subtotals and total for columns (9) through (k) 5.In Column (c), identify the FERC Rate Schedule or Tariff Number. On separate Lines, List all FERC rate schedules or tariffs under which service, as identified in column (b), is provided. 6.For requirements RQ sales and any type of-service involving demand charges imposed on a monthly (or Longer) basis, enter the average monthly billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the average monthly coincident peak (CP) demand in column (f). For all other types of service, enter NA in columns (d), (e) and (f). Monthly NCP demand is the maximum metered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts. Footnote any demand not stated on a megawatt basis and explain. 7.Report in column (g) the megawatt hours shown on bills rendered to the purchaser. 8.Report demand charges in column (h), energy charges in column (i), and the total of any other types of charges, including out-of-period adjustments, in column (j). Explain in a footnote all components of the amount shown in column (j). Report in column (k) the total charge shown on bills rendered to the purchaser. 9.The data in column (g) through (k) must be subtotaled based on the RQ/Non-RQ grouping (see instruction 4), and then totaled on the Last -line of the schedule. The "Subtotal - RQ" amount in column (g) must be reported as Requirements Sales For Resale on Page 401, line 23. The "Subtotal - Non-RQ" amount in column (g) must be reported as Non-Requirements Sales For Resale on Page 401 ,iine 24. 10.Footnote entries as required and provide explanations following all required data. MegaWatt Hours REVENUE Total ($) Line Demand Charges Energy Charges Other Charges Sold (h+i+j) No. (g) (h) (i) (j) (k) - 1,993,699 64,910,506 64,910,506 1 14,614 487,542 487,542 2 53,578 1,440,678 1,440,678 3 11,800 378,856 378,856 4 216 16,200 16,200 5 27,169 636,792 636,792 6 5,269 38,805 38,805 7 508 14,2051 14,205 8 56,357 1,990,7561 1,990,756 9 5,106 142,791 10 35 1,209 11 544,922 17,214,738' 17,214,738 12 10 224 13 325,446 11,136,767 11,136,767 14 202,448 3,836,934 5,441,641 419,849 9,698,424 10,564,249 16,086,186 500,177,279 -174,169,520 342,093,945 - 10,766,697 19,923,120 505,618,920 -173,749,671 351,792,369 FERC FORM NO. I (ED. 12-90) Page 311.3 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PaciliCorp (1)An Original (Mo, Da, Yr) End of 2011/Q4 (2)A Resubmission 06/28/2012 SALES FOR RESALE (Account 447) 1.Report all sales for resale (i.e., sales to purchasers other than ultimate consumers) transacted on a settlement basis other than power exchanges during the year. Do not report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges on this schedule. Power exchanges must be reported on the Purchased Power schedule (Page 326-327). 2.Enter the name of the purchaser in column (a). Do note abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the purchaser. 3.In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projected load for this service in its system resource planning). In addition, the reliability of requirements service must be the same as, or second only to, the suppliers service to its own ultimate consumers. LF - for tong-term service. "Long-term" means five years or Longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for Long-term firm service which meets the definition of RQ service. For all transactions identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or setter can unilaterally get out of the contract. IF - for intermediate-term firm service. The same as LF service except that "intermediate-term" means longer than one year but Less than five years. SF - for short-term firm service. Use this category for all firm services where the duration of each period of commitment for service is one year or less. LU - for Long-term service from a designated generating unit. "Long-term" means five years or Longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of designated unit. lU - for intermediate-term service from a designated generating unit. The same as LU service except that "intermediate-term" means Longer than one year but Less than five years. Line Name of Company or Public Authority Statistical FERC Rate AveraQ! Actual Demand (MW) Average Monthly NCP Demanc Average Monthly CVDemand No. (Footnote Affiliations) Classifi- cation Schedule or Tariff Number Monthly Billing Demand (MW) - (a) (b) (6) (d) (e) (0 1 = SF 1-11 NA NA NA 2 EDF Trading North America, LLC SF 1-1 1 NA NA NA 3 EDF Trading North America, LLC SF 1-12 NA NA NA 4 El Paso Electric Company SF T-12 NA NA NA 5 Eugene Water & Electric Board SF 1-1 1 NA NA NA 6 Eugene Water & Electric Board SF T-12 NA NA NA 7 Exelon Power Team SF 1-12 NA NA NA 8 Gila River Power LLC SF T-12 NA NA NA 9 Iberdrola Renewables, Inc. T-1 I NA NA NA 10 lberdrola Renewables, Inc. SF T-11 NA NA NA 11 lberdrola Renewables, Inc. SF T-12 NA NA NA 12 Idaho Power Company T-1 1 NA NA NA 13 Idaho Power Company SF T-1 1 NA NA NA 14 Idaho Power Company SF T-12 NA NA NA Subtotal RQ 0 0 0 Subtotal non-RQ 0 0 0 Total 0 0 0 FERC FORM NO. I (ED. 12-90) Page 310.4 Name of Respondent This Report Is: Date of Report Year/Period of Report PacifiCorp (1)DAn Original (Mo, Da, Yr) End of 2011/Q4 (2)MA Resubmission 06/28/2012 SALES FOR RESALE (Account 447) (Continued) OS - for other service, use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature of the service in a footnote. AD - for Out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting years. Provide an explanation in a footnote for each adjustment. 4.Group requirements RQ sales together and report them starting at line number one. After listing all RQ sales, enter "Subtotal - RQ" in column (a). The remaining sales may then be listed in any order. Enter "Subtotal-Non-RQ" in column (a) after this Listing. Enter "Total" in column (a) as the Last Line of the schedule. Report subtotals and total for columns (9) through (k) 5.In Column (c), identify the FERC Rate Schedule or Tariff Number. On separate Lines, List all FERC rate schedules or tariffs under which service, as identified in column (b), is provided. 6.For requirements RQ sales and any type of-service involving demand charges imposed on a monthly (or Longer) basis, enter the average monthly billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the average monthly coincident peak (CP) demand in column (f). For all other types of service, enter NA in columns (d), (e) and (f). Monthly NCP demand is the maximum metered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts. Footnote any demand not stated on a megawatt basis and explain. 7.Report in column (g) the megawatt hours shown on bills rendered to the purchaser. 8.Report demand charges in column (h), energy charges in column (i), and the total of any other types of charges, including out-of-period adjustments, in column (j). Explain in a footnote all components of the amount shown in column (j). Report in column (k) the total charge shown on bills rendered to the purchaser. 9.The data in column (g) through (k) must be subtotaled based on the ROJN0n-RQ grouping (see instruction 4), and then totaled on the Last -line of the schedule. The "Subtotal - RQ" amount in column (g) must be reported as Requirements Sales For Resale on Page 401, line 23. The "Subtotal - Non-RQ" amount in column (g) must be reported as Non-Requirements Sales For Resale on Page 401 ,iine 24. 10.Footnote entries as required and provide explanations following all required data. Megawatt Hours REVENUE Total ($) Line Demand Charges Energy Charges Other Charges Sold (h+i+j) No. (g) (h) (i) U) (k) - 43 748 1 32 1,180 2 258,033 8,602,2101 I 8,602,210 3 38,784 1,105,489 1,105,489 4 500 16,188 5 15,419 379,325 379,325 6 4,800 167,500 167,500 7 31,276 862,3941 862,394 8 3,451 88,838 9 431 9,554 10 336,117 9,030,5321 I 9,030,532 11 397 12,879 12 3,998 126,259 13 76,358 1,625,4181 1 1,625,418 14 202,448 3,836,934 5,441,641 419,849 9,698,424 10,564,249 16,086,186 500,177,279 -174,169,520 342,093,945 - 10,766,697 19,923,120 505,618,920 -173,749,671 351,792,369 FERC FORM NO. I (ED. 12-90) Page 311.4 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PaciflCorp (1)An Original (Mo, Da, Yr) End of 2011/Q4 (2)MA Resubmission 06/28/2012 SALES FOR RESALE (Account 447) 1.Report all sales for resale (i.e., sales to purchasers other than ultimate consumers) transacted on a settlement basis other than power exchanges during the year. Do not report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges on this schedule. Power exchanges must be reported on the Purchased Power schedule (Page 326-327). 2.Enter the name of the purchaser in column (a). Do note abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the purchaser. 3.In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projected load for this service in its system resource planning). In addition, the reliability of requirements service must be the same as, or second only to, the suppliers service to its own ultimate consumers. LF - for tong-term service. "Long-term" means five years or Longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for Long-term firm service which meets the definition of RQ service. For all transactions identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or setter can unilaterally get out of the contract. IF - for intermediate-term firm service. The same as LF service except that "intermediate-term" means longer than one year but Less than five years. SF - for short-term firm service. Use this category for all firm services where the duration of each period of commitment for service is one year or less. LU - for Long-term service from a designated generating unit. "Long-term" means five years or Longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of designated unit. IU - for intermediate-term service from a designated generating unit. The same as LU service except that "intermediate-term" means Longer than one year but Less than five years. Line Name of Company or Public Authority Statistical FERC Rate Average Actual Demand (MW) Average Monthly NCR Demanc Averaae Monthly CP1)emand No. (Footnote Affiliations) Classifi- cation Schedule or Tariff Number Monthly Billing Demand (MW) - (a) (b) (c) (d) (e) (f) I Idaho Power Company SF T-1 3 NA NA NA 2 Intermountain Renewable Power, LLC 1-11 NA NA NA 3 J. Aron & Company SF T-12 NA NA NA 4 J.P. Morgan Ventures Energy Corporation SF 1-11 NA NA NA 5 J.P. Morgan Ventures Energy Corporation SF 1-12 NA NA NA 6 301 NA NA NA 7 Los Angeles Dept. of Water & Power SF 1-11 NA NA NA 8 Los Angeles Dept. of Water & Power SF T-12 NA NA NA 9 Macquarie Energy LLC SF T-1 1 NA NA NA 10 Macquarie Energy LLC SF T-12 NA NA NA 11 Modesto irrigation District SF T-12 NA NA NA 12 Morgan Stanley Capital Group, Inc. 1-12 NA NA NA 13 Morgan Stanley Capital Group, Inc. SF T-11 NA NA NA 14 Morgan Stanley Capital Group, Inc. SF 1-12 NA NA NA Subtotal RQ 0 0 0 Subtotal non-RQ 0 0 0 Total 0 0 0 FERC FORM NO. I (ED. 12-90) Page 310.5 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCorp (1)An Original (Mo, Da, Yr) End of 2011/Q4 (2)A Resubmission 06/28/2012 SALES FOR RESALE (Account 447) (Continued) OS - for other service, use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature of the service in a footnote. AD - for Out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting years. Provide an explanation in a footnote for each adjustment. 4.Group requirements RQ sales together and report them starting at line number one. After listing all RQ sales, enter "Subtotal - RQ" in column (a). The remaining sales may then be listed in any order. Enter "Subtotal-Non-RQ" in column (a) after this Listing. Enter "Total" in column (a) as the Last Line of the schedule. Report subtotals and total for columns (9) through (k) 5.In Column (c), identify the FERC Rate Schedule or Tariff Number. On separate Lines, List all FERC rate schedules or tariffs under which service, as identified in column (b), is provided. 6.For requirements RQ sales and any type of-service involving demand charges imposed on a monthly (or Longer) basis, enter the average monthly billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the average monthly coincident peak (CP) demand in column (f). For all other types of service, enter NA in columns (d), (e) and (f). Monthly NCP demand is the maximum metered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts. Footnote any demand not stated on a megawatt basis and explain. 7.Report in column (g) the megawatt hours shown on bills rendered to the purchaser. 8.Report demand charges in column (h), energy charges in column (i), and the total of any other types of charges, including out-of-period adjustments, in column (j). Explain in a footnote all components of the amount shown in column (j). Report in column (k) the total charge shown on bills rendered to the purchaser. 9.The data in column (g) through (k) must be subtotaled based on the RQ/Non-RQ grouping (see instruction 4), and then totaled on the Last -line of the schedule. The "Subtotal - RQ" amount in column (g) must be reported as Requirements Sales For Resale on Page 401, line 23. The "Subtotal - Non-RQ" amount in column (g) must be reported as Non-Requirements Sales For Resale on Page 401 ,iine 24. 10.Footnote entries as required and provide explanations following all required data. MegaWatt Hours REVENUE Total ($) Line Demand Charges Energy Charges Other Charges Sold (h+i+j) No. (g) (h) (i) (I) (k) - 218 6,526 1 2,235 58,346 2 135,999 4,826,7461 4,826,746 3 3,921 93,915 4 101,853 2,425,7971 2,425,797 5 571,555 27,759,5981 27,759,598 6 5,312 126,308 7 56,891 1,171,5011 1,171,501 8 2 709 164,735 4,548,3931 4,548,393 10 45,079 1,509,2031 1,509,203 11 704 28,228 12 11,322 294,514 13 1,922,634 58,345,5181 58,345,518 14 202,448 3,836,934 5,441,641 419,849 9,698,424 10,564,249 16,086,186 500,177,279 -174,169,520 342,093,945 10,766,697 19,923,120 505,618,920 -173,749,671 351,792,369 FERC FORM NO. 1 (ED. 12-90) Page 311.5 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCorp (1)An Original (Mo, Da, Yr) End of 2011/Q4 (2)fA Resubmission 06/28/2012 SALES FOR RESALE (Account 447) 1.Report all sales for resale (i.e., sales to purchasers other than ultimate consumers) transacted on a settlement basis other than power exchanges during the year. Do not report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges on this schedule. Power exchanges must be reported on the Purchased Power schedule (Page 326-327). 2.Enter the name of the purchaser in column (a). Do note abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the purchaser. 3.In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projected load for this service in its system resource planning). In addition, the reliability of requirements service must be the same as, or second only to, the supplier's service to its own ultimate consumers. LF - for tong-term service. "Long-term" means five years or Longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for Long-term firm service which meets the definition of RQ service. For all transactions identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or setter can unilaterally get out of the contract. IF - for intermediate-term firm service. The same as LF service except that "intermediate-term" means longer than one year but Less than five years. SF - for short-term firm service. Use this category for all firm services where the duration of each period of commitment for service is one year or less. LU - for Long-term service from a designated generating unit. "Long-term" means five years or Longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of designated unit. IU - for intermediate-term service from a designated generating unit. The same as LU service except that "intermediate-term" means Longer than one year but Less than five years. Line Name of Company or Public Authority Statistical FERC Rate Averag Actual Demand (MW) Average Monthly NC P Demanc Averaqe Monthly CP'Demand No. N . (Footnote Affiliations) Classifi- cation Schedule or Tariff Number Billing Monthly Demand (MW) - (a) (b) (c) (d) (e) (f) 1 Municipal Energy Agency of Nebraska SF T-1 I NA NA NA 2 Municipal Energy Agency of Nebraska SF T-12 NA NA NA 3 j NaturEner Power Watch, LLC SF T-13 NA NA NA 4 Nevada Power Company IF T-12 NA NA NA 5 Nevada Power Company 1SF T-1 I NA NA NA 6 NextEra Energy Power Marketing, LLC T-1 1 NA NA NA 7 NextEra Energy Power Marketing, LLC T-1 1 NA NA NA 8 NextEra Energy Power Marketing, LLC 1SF T-1 1 NA NA NA 9 NextEra Energy Power Marketing, LLC SF T-12 NA NA NA 10 NorthWestern Corporation SF T-1 3 NA NA NA 11 Northern California Power Agency SF T-12 NA NA NA 12 PPL EnergyPlus, LLC SF T-12 NA NA NA 13 PPL Montana, LLC SF T-1I NA NA NA 14 Pacific Gas & Electric Company IF T-12 N/ NA NA Subtotal RQ 0 0 0 Subtotal non-RQ 0 0 0 Total 0 0 0 FERC FORM NO. I (ED. 12-90) Page 310.6 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCorp (1)An Original (Mo, Da, Yr) End of 2011/Q4 (2)A Resubmission 06/28/2012 SALES FOR RESALE (Account 447) (Continued) OS - for other service, use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature of the service in a footnote. AD - for Out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting years. Provide an explanation in a footnote for each adjustment. 4.Group requirements RQ sales together and report them starting at line number one. After listing all RQ sales, enter "Subtotal - RQ" in column (a). The remaining sales may then be listed in any order. Enter "Subtotal-Non-RQ" in column (a) after this Listing. Enter "Total" in column (a) as the Last Line of the schedule. Report subtotals and total for columns (9) through (k) 5.In Column (c), identify the FERC Rate Schedule or Tariff Number. On separate Lines, List all FERC rate schedules or tariffs under which service, as identified in column (b), is provided. 6.For requirements RQ sales and any type of-service involving demand charges imposed on a monthly (or Longer) basis, enter the average monthly billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the average monthly coincident peak (CP) demand in column (f). For all other types of service, enter NA in columns (d), (e) and (f). Monthly NCP demand is the maximum metered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts. Footnote any demand not stated on a megawatt basis and explain. 7.Report in column (g) the megawatt hours shown on bills rendered to the purchaser. 8.Report demand charges in column (h), energy charges in column (i), and the total of any other types of charges, including out-of-period adjustments, in column (j). Explain in a footnote all components of the amount shown in column (j). Report in column (k) the total charge shown on bills rendered to the purchaser. 9.The data in column (g) through (k) must be subtotaled based on the RQ/Non-RQ grouping (see instruction 4), and then totaled on the Last -line of the schedule. The "Subtotal - RQ" amount in column (g) must be reported as Requirements Sales For Resale on Page 401, line 23. The "Subtotal - Non-RQ" amount in column (g) must be reported as Non-Requirements Sales For Resale on Page 401 ,iine 24. 10.Footnote entries as required and provide explanations following all required data. MegaWatt Hours REVENUE Total ($) Line Demand Charges Energy Charges Other Charges Sold (h+i+j) No. (g) (h) (i) (I) (k) - 4 79 1 113,080 2678,9491 2,678,949 2 52 1,028 3 916,116 25,051,0981 I 25,051,098 4 5 179 5 529 17,400 6 10,107 255,278 7 23 5,499 8 170 7,3951 1 7,395 9 126 3,417 10 6,526 132,4261 1 132,426 11 83,110 2,018,910 2,018,910 12 640 20,320 13 287,202 6,784,113 6,784,113 14 202,448 3,836,934 5,441,641 419,849 9,698,424 10,564,249 16,086,186 500,177,279 -174,169,520 342,093,945 10,766,697 19,923,120 505,618,920 -173,749,671 351,792,369 - FERC FORM NO. I (ED. 12-90) Page 311.6 Name of Respondent This Rport Is: Date of Report Year/Period of Report PacifiCorp (1)jAn Original (Mo, Da, Yr) End of 2011/Q4 (2)A Resubmission 06128/2012 SALES FOR RESALE (Account 447) 1.Report all sales for resale (i.e., sales to purchasers other than ultimate consumers) transacted on a settlement basis other than power exchanges during the year. Do not report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges on this schedule. Power exchanges must be reported on the Purchased Power schedule (Page 326-327). 2.Enter the name of the purchaser in column (a). Do note abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the purchaser. 3.In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projected load for this service in its system resource planning). In addition, the reliability of requirements service must be the same as, or second only to, the supplier's service to its own ultimate consumers. LF - for tong-term service. "Long-term" means five years or Longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for Long-term firm service which meets the definition of RQ service. For all transactions identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or setter can unilaterally get out of the contract. IF - for intermediate-term firm service. The same as LF service except that "intermediate-term" means longer than one year but Less than five years. SF - for short-term firm service. Use this category for all firm services where the duration of each period of commitment for service is one year or less. LU - for Long-term service from a designated generating unit. "Long-term" means five years or Longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of designated unit. IU - for intermediate-term service from a designated generating unit. The same as LU service except that "intermediate-term" means Longer than one year but Less than five years. Line Name of Company or Public Authority Statistical FERC Rate Averag Actual Demand (MW) Average Monthly NCP Deman Average Monthly CPemand No. (Footnote Affiliations) Classifi- cation Schedule or Tariff Number Monthly Billing Demand (MW) - (a) (b) (c) (d) (e) (f) 1 Pacific Gas & Electric Company SF 1-12 NA NA NA P3 "Pacific T-12 NA NA NA Summit Energy LLC SF 1-12 NA NA NA 4 Portland General Electric Company SF T-1 1 NA NA NA 5 Portland General Electric Company SF T-12 NA NA NA 6 Portland General Electric Company ,SF 1-13 NA NA NA 7 Powerex Corporation T-1 1 NA NA NA 8 Powerex Corporation T-1 I NA NA NA 9 Powerex Corporation SF T-1 1 NA NA NA 10 Powerex Corporation SF T-1 1 NA NA NA 11 Powerex Corporation SF T-12 NA NA NA 12 Public Service Company of Colorado 320 NA NA NA 13 Public Service Company of Colorado T-1 2 NA NA NA 14 Public Service Company of Colorado 320 36 36 29 Subtotal RQ 0 0 0 Subtotal non-RQ 0 0 0 Total 0 0 0 FERC FORM NO. 1 (ED 12-90) Page 310.7 Name of Respondent This Re ort Is: Data of Report Year/Period of Report PacifiCorp (1)An Original (Mo, Da, Yr) End of 2011/Q4 (2)A Resubmission 06/28/2012 SALES FOR RESALE (Account 447) (Continued) OS - for other service, use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature of the service in a footnote. AD - for Out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting years. Provide an explanation in a footnote for each adjustment. 4.Group requirements RQ sales together and report them starting at line number one. After listing all RQ sales, enter "Subtotal - RQ" in column (a). The remaining sales may then be listed in any order. Enter "Subtotal-Non-RQ" in column (a) after this Listing. Enter "Total" in column (a) as the Last Line of the schedule. Report subtotals and total for columns (9) through (k) 5.In Column (c), identify the FERC Rate Schedule or Tariff Number. On separate Lines, List all FERC rate schedules or tariffs under which service, as identified in column (b), is provided. 6.For requirements RQ sales and any type of-service involving demand charges imposed on a monthly (or Longer) basis, enter the average monthly billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the average monthly coincident peak (CP) demand in column (f). For all other types of service, enter NA in columns (d), (e) and (f). Monthly NCP demand is the maximum metered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts. Footnote any demand not stated on a megawatt basis and explain. 7.Report in column (g) the megawatt hours shown on bills rendered to the purchaser. 8.Report demand charges in column (h), energy charges in column (i), and the total of any other types of charges, including out-of-period adjustments, in column U). Explain in a footnote all components of the amount shown in column (j). Report in column (k) the total charge shown on bills rendered to the purchaser. 9.The data in column (g) through (k) must be subtotaled based on the RQ/Non-RQ grouping (see instruction 4), and then totaled on the Last -line of the schedule. The "Subtotal - RQ" amount in column (g) must be reported as Requirements Sales For Resale on Page 401, line 23. The "Subtotal - Non-RQ" amount in column (g) must be reported as Non-Requirements Sales For Resale on Page 401 ,iine 24. 10.Footnote entries as required and provide explanations following all required data. MegaWatt Hours REVENUE Total Line Demand Charges Energy Charges Other Charges Sold (h+i+j) No. (g) (h) (i) (j) (k) - 367,445 9,847,770 9,847,770 1 195 4,070 4,070 2 890 23,1401 23,140 3 147 2,4434 85,842 2,001 ,528 2,001,528 5 91 2,214 6 21 585 7 26,044 690,665 8 19,441 516,834 9 29 782 10 411,678 10,031,5601 I 10,031,560 11 340,579 12 2 4513 236,495 4,315,680 13,733,6351 18,049,315 14 202,448 3,836,934 5,441,641 419,849 9,698,424 10,564,249 16,086,186 500,177,279 -174,169,520 342,093,945 - 10,766,697 19,923,120 505,618,920 -173,749,671 351,792,369 FERC FORM NO. I (ED. 12-90) Page 311.7 Name of Respondent This Re ort Is: Data of Report Year/Period of Report PacifiCorp (1)An Original (Mo, Da, Yr) End of 2011/Q4 (2)A Resubmission 06/28/2012 SALES FOR RESALE (Account 447) 1.Report all sales for resale (i.e., sales to purchasers other than ultimate consumers) transacted on a settlement basis other than power exchanges during the year. Do not report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges on this schedule. Power exchanges must be reported on the Purchased Power schedule (Page 326-327). 2.Enter the name of the purchaser in column (a). Do note abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the purchaser. 3.In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projected load for this service in its system resource planning). In addition, the reliability of requirements service must be the same as, or second only to, the supplier's service to its own ultimate consumers. LF - for tong-term service. "Long-term" means five years or Longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for Long-term firm service which meets the definition of RQ service. For all transactions identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or setter can unilaterally get out of the contract. IF - for intermediate-term firm service. The same as LF service except that "intermediate-term" means longer than one year but Less than five years. SF - for short-term firm service. Use this category for all firm services where the duration of each period of commitment for service is one year or less. LU - for Long-term service from a designated generating unit. "Long-term" means five years or Longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of designated unit. IU - for intermediate-term service from a designated generating unit. The same as LU service except that "intermediate-term" means Longer than one year but Less than five years. Line Name of Company or Public Authority Statistical FERC Rate Averag Actual Demand (MW) Average Monthly NCI5 Deman Average Monthly Cp9Demafld No. (Footnote Affiliations) Classifi- cation Schedule or Tariff Number Monthly Billing Demand (MW) - (a) (b) (c) (d) (e) (f) I Public Service Company of Colorado SF T-1 1 NA NA NA 2 Public Service Company of Colorado SF T-12 NA NA NA 3 Public Service Company of New Mexico SF T-12 NA N? NA 4 5F 1-12 NA NA NA DouglasCàunty 1-13 NA NA NA *PUD SF T-12 NA NA NA T-12 NA NA NA Grant County 1SF 1-13 NA NA NA 9 Puget Sound Energy, Inc. SF T-12 NA NA NA 10 Puget Sound Energy, Inc. SF T-1 3 NA NA NA 11 Rainbow Energy Marketing Corporation SF T-1 1 NA NA NA 12 Rainbow Energy Marketing Corporation 1SF 1-12 NA NA NA 13 Sacramento Municipal utility District 250 NA NA NA 14 Sacramento Municipal utility District 250 NA NA NA Subtotal RQ 0 0 0 Subtotal non-RQ 0 0 0 Total 0 0 0 FERC FORM NO. I (ED. 12-90) Page 310.8 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCorp (1)An Original (Mo, Da, Yr) End of 2011/Q4 (2)[FjA Resubmission 06/28/2012 SALES FOR RESALE (Account 447) (Continued) OS - for other service, use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature of the service in a footnote. AD - for Out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting years. Provide an explanation in a footnote for each adjustment. 4.Group requirements RQ sales together and report them starting at line number one. After listing all RQ sales, enter "Subtotal - RQ" in column (a). The remaining sales may then be listed in any order. Enter "Subtotal-Non-RQ" in column (a) after this Listing. Enter "Total" in column (a) as the Last Line of the schedule. Report subtotals and total for columns (9) through (k) 5.In Column (c), identify the FERC Rate Schedule or Tariff Number. On separate Lines, List all FERC rate schedules or tariffs under which service, as identified in column (b), is provided. 6.For requirements RQ sales and any type of-service involving demand charges imposed on a monthly (or Longer) basis, enter the average monthly billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the average monthly coincident peak (CP) demand in column (f). For all other types of service, enter NA in columns (d), (e) and (f). Monthly NCP demand is the maximum metered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts. Footnote any demand not stated on a megawatt basis and explain. 7.Report in column (g) the megawatt hours shown on bills rendered to the purchaser. 8.Report demand charges in column (h), energy charges in column (i), and the total of any other types of charges, including out-of-period adjustments, in column (j). Explain in a footnote all components of the amount shown in column ). Report in column (k) the total charge shown on bills rendered to the purchaser. 9.The data in column (g) through (k) must be subtotaled based on the RQ/Non-RQ grouping (see instruction 4), and then totaled on the Last -line of the schedule. The "Subtotal - RQ" amount in column (g) must be reported as Requirements Sales For Resale on Page 401, line 23. The "Subtotal - Non-RQ" amount in column (g) must be reported as Non-Requirements Sales For Resale on Page 401 ,iine 24. 10.Footnote entries as required and provide explanations following all required data. MegaWatt Hours REVENUE Total ($) Line Demand Charges Energy Charges Other Charges Sold (h+i+j) No. (g) (h) (i) (j) (k) - 9 53 1 74,122 2,176,203 2,176,203 2 187,062 5,774,257 5,774,257 3 1,870 48,950 48,950 4 2 605 20,750 555,8201 555,820 6 16,556 406,638 406,638 7 22 612 8 78,449 1,903 ,7051 I 1,903,705 9 57 1,512 10 1,465 38,320 11 19,136 577,938' 577,938 12 -66,136 13 569,382 13,818,901 13,818,901 14 202,448 3,836,934 5,441,641 419,849 9,698,424 - 10,564,249 16,086,186 500,177,279 -174,169,520 342,093,945 - 10,766,697 19,923,120 505,618,920 j -173,749,671 351,792,369 FERC FORM NO. I (ED. 12-90) Page 311.8 Name of Respondent This Re ort Is: Data of Report Year/Period of Report PacifiCo (1)An Original (Mo, Da, Yr) End of 20111Q4 (2)A Resubmission 06/28/2012 SALES FOR RESALE (A( 7) 1.Report all sales for resale (i.e., sales to purchasers other than ultimate consumers) transacted on a settlement basis other than power exchanges during the year. Do not report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges on this schedule. Power exchanges must be reported on the Purchased Power schedule (Page 326-327). 2.Enter the name of the purchaser in column (a). Do note abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the purchaser. 3.In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projected load for this service in its system resource planning). In addition, the reliability of requirements service must be the same as, or second only to, the supplier's service to its own ultimate consumers. LF - for tong-term service. "Long-term" means five years or Longer and "firm' means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for Long-term firm service which meets the definition of RQ service. For all transactions identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or setter can unilaterally get out of the contract. IF - for intermediate-term firm service. The same as LF service except that "intermediate-term" means longer than one year but Less than five years. SF - for short-term firm service. Use this category for all firm services where the duration of each period of commitment for service is one year or less. LU - for Long-term service from a designated generating unit. "Long-term" means five years or Longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of designated unit. lU - for intermediate-term service from a designated generating unit. The same as LU service except that "intermediate-term" means Longer than one year but Less than five years. Line Name of Company or Public Authority Statistical FERC Rate Averag Actual Demand (MW) Averaqe Monthly NCR Deman Averacie Monthly CP'Demand No. (Footnote Affiliations) Classifi- cation Schedule or Tariff Number Monthly Billing Demand (MW) - (a) (b) (C) (d) (e) (f) 1 Sacramento Municipal Utility District SF T-12 NA NA NA 2 Sacramento Municipal Utility District SF T-13 NA NA NA 3 Salt River Project SF T-12 NA NA NA 4 San Diego Gas & Electric Company T-12 NA NA NA 5 San Diego Gas & Electric Company SF T-1 2 NA NA NA 6 Seattle City Light T-1 1 NA NA NA 7 Seattle City Light SF T-12 NA NA I NA 8 Sempra Energy Trading LLC T-12 NA NA NA 9 Sempra Generation SF T-12 NA NA NA 10 Shell Energy North America (US), L.P. T-12 NA NA NA 11 Shell Energy North America (US), L.P. SF T-1 1 NA NA NA 12 Shell Energy North America (US), L.P. SF T-12 NA NA NA 13 Sierra Pacific Power Company T-1 1 NA NA NA 14 Sierra Pacific Power Company SF T-1 1 NA NA NA Subtotal RQ 0 0 0 Subtotal non-RQ 0 0 0 Total 0 0 0 FERC FORK NO. I (ED. 12-90) Page 310.9 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCorp (1)An Original (Mo, Da, Yr) End of 2011/Q4 (2)A Resubmission 06/28/2012 SALES FOR RESALE (Account 447) (Continued) OS - for other service, use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature of the service in a footnote. AD - for Out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting years. Provide an explanation in a footnote for each adjustment. 4.Group requirements RQ sales together and report them starting at line number one. After listing all RQ sales, enter "Subtotal - RQ" in column (a): The remaining sales may then be listed in any order. Enter "Subtotal-Non-RQ" in column (a) after this Listing. Enter "Total" in column (a) as the Last Line of the schedule. Report subtotals and total for columns (9) through (k) 5.In Column (c), identify the FERC Rate Schedule or Tariff Number. On separate Lines, List all FERC rate schedules or tariffs under which service, as identified in column (b), is provided. 6.For requirements RQ sales and any type of-service involving demand charges imposed on a monthly (or Longer) basis, enter the average monthly billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the average monthly coincident peak (CP) demand in column (f). For all other types of service, enter NA in columns (d), (e) and (f). Monthly NCP demand is the maximum metered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts. Footnote any demand not stated on a megawatt basis and explain. 7.Report in column (g) the megawatt hours shown on bills rendered to the purchaser. 8.Report demand charges in column (h), energy charges in column (i), and the total of any other types of charges, including out-of-period adjustments, in column (j). Explain in a footnote all components of the amount shown in column (j). Report in column (k) the total charge shown on bills rendered to the purchaser. 9.The data in column (g) through (k) must be subtotaled based on the RQJN0n-RQ grouping (see instruction 4), and then totaled on the Last -line of the schedule. The "Subtotal - RQ" amount in column (g) must be reported as Requirements Sales For Resale on Page 401, line 23. The "Subtotal - Non-RQ" amount in column (g) must be reported as Non-Requirements Sales For Resale on Page 401 ,iine 24. 10.Footnote entries as required and provide explanations following all required data. MegaWatt Hours REVENUE Total ($) Line Demand Charges Energy Charges Other Charges Sold (h+i+j) No. (g) (h) (i) (j) (k) - 46,827 1,324,9511 1,324,951 1 31 280 2 256,185 7,490,8681 7,490,868 3 125 1,141 4 2,398 60,6511 60,651 5 2,838 64,989 6 12,747 265,5701 1 265,570 7 24 1,158 8 74,200 2,074,994 2,074,994 9 500 14,0001 1 14,000 10 181 4,767 11 684,397 28,174,5131 1 28,174,513 12 956 25,359 13 275 7,355 14 202,448 3,836,934 5,441,641 419,849 9,698,424 - 10,564,249 16,086,186 500,177,279 -174,169,520 342,093,945 - 10,766,697 19,923,120 505,618,920 -173,749,671 351,792,369 FERC FORM NO. I (ED. 12-90) Page 311.9 Name of Respondent This Re ort Is: Data of Report Year/Period of Report PaciflCorp (1)LJAn Original (Mo, Da, Yr) End of 2011/Q4 (2)A Resubmission 06/28/2012 SALES FOR RESALE (Account 447) 1.Report all sales for resale (i.e., sales to purchasers other than ultimate consumers) transacted on a settlement basis other than power exchanges during the year. Do not report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges on this schedule. Power exchanges must be reported on the Purchased Power schedule (Page 326-327). 2.Enter the name of the purchaser in column (a). Do note abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the purchaser. - 3.In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projected load for this service in its system resource planning). In addition, the reliability of requirements service must be the same as, or second only to, the supplier's service to its own ultimate consumers. LF - for tong-term service. "Long-term" means five years or Longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for Long-term firm service which meets the definition of RQ service. For all transactions identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or setter can unilaterally get out of the contract. IF -for intermediate-term firm service. The same as LF service except that "intermediate-term" means longer than one year but Less than five years. SF - for short-term firm service. Use this category for all firm services where the duration of each period of commitment for service is one year or less. LU - for Long-term service from a designated generating unit. "Long-term" means five years or Longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of designated unit. lU - for intermediate-term service from a designated generating unit. The same as LU service except that "intermediate-term" means Longer than one year but Less than five years. Line Name of Company or Public Authority Statistical FERC Rate Averag Actual Demand (MW) Average Monthly NCP Demanc Averane Monthly CP1)emand No. (Footnote Affiliations) - Classifi- cation Schedule or Tariff Number Billing Monthly Demand (MW) - (a) (b) (c) (d) (e) (f) 1 Sierra Pacific Power Company SF T-1 3 NA NA NA 2 Southern California Edison Company IF T-12 NA NA NA 3 Southern California Edison Company SF T-11 NA NA NA 4 Southern California Edison Company SF T-11 NA NA NA 5 Southern California Edison Company SF T-12 NA NA NA 6 Southwestern Public Service Company SF T-12 NA NA NA 7 Tacoma Power SF T-12 NA NA NA 8 Tenaska Power Services Co. SF T-1 1 NA NA NA 9 The Energy Authority, Inc. SF T-12 NA NA NA 10 TransAlta Energy Marketing (U.S.) Inc. SF T-1 1 NA NA NA 11 TransAlta Energy Marketing (U.S.) Inc. SF T-12 NA NA NA 12 TransCanada Energy Sales Ltd. SF T-12 NA NA NA 1 3F T-11 NA NA NA 14 Tri-State Gen. & Trans. SF T-12 NA NA NA Subtotal RQ 0 0 0 Subtotal non-RQ 0 0 0 Total 0 0 0 FERC FORM NO. 1 (ED. 12-90) Page 310.10 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCorp (1)An Original (Mo, Da, Yr) End of 20111Q4 (2)A Resubmission 06/28/2012 SALES FOR RESALE (Account 447) (Continued) OS - for other service, use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature of the service in a footnote. AD - for Out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting years. Provide an explanation in a footnote for each adjustment. 4.Group requirements RQ sales together and report them starting at line number one. After listing all RQ sales, enter "Subtotal - RQ" in column (a). The remaining sales may then be listed in any order. Enter "Subtotal-Non-RQ" in column (a) after this Listing. Enter "Total" in column (a) as the Last Line of the schedule. Report subtotals and total for columns (9) through (k) 5.In Column (c), identify the FERC Rate Schedule or Tariff Number. On separate Lines, List all FERC rate schedules or tariffs under which service, as identified in column (b), is provided. 6.For requirements RQ sales and any type of-service involving demand charges imposed on a monthly (or Longer) basis, enter the average monthly billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the average monthly coincident peak (CP) demand in column (f). For all other types of service, enter NA in columns (d), (e) and (f). Monthly NCP demand is the maximum metered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minute integration) in which the suppliers system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts. Footnote any demand not stated on a megawatt basis and explain. 7.Report in column (g) the megawatt hours shown on bills rendered to the purchaser. 8.Report demand charges in column (h), energy charges in column (i), and the total of any other types of charges, including out-of-period adjustments, in column (j). Explain in a footnote all components of the amount shown in column (j). Report in column (k) the total charge shown on bills rendered to the purchaser. 9.The data in column (g) through (k) must be subtotaled based on the RQINon-RQ grouping (see instruction 4), and then totaled on the Last -line of the schedule. The "Subtotal - RQ" amount in column (g) must be reported as Requirements Sales For Resale on Page 401, line 23. The "Subtotal - Non-RQ" amount in column (g) must be reported as Non-Requirements Sales For Resale on Page 401 ,iine 24. 10.Footnote entries as required and provide explanations following all required data. Megawatt Hours REVENUE Total ($) Line Demand Charges Energy Charges Other Charges Sold (h+i+j) No. (g) (h) (i) (j) (k) - 269 7,749 1 327,600 9,272,8441 9,272,844 2 14,849 374,868 3 20 545 4 66,878 2,663,971' I 2,663,971 5 171,928 5,294,3491 1 5,294,349 6 9,384 244,281 244,281 7 847 16,475 8 7,274 223,3621 1 223,362 9 1,638 50,339 10 168,781 4,308,3011 1 4,308,301 11 2,000 65,700 65,700 12 1,102 34,933 13 157,557 4,470,695 4,470,695 14 202,448 3,836,934 5,441,641 419,849 9,698,424 10,564,249 16,086,186 500,177,279 -174,169,520 342,093,945 - 10,766,697 19,923,120 505,618,920 -173,749,671 351,792,369 - FERC FORM NO. I (ED. 12-90) Page 311.10 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCorp (1)An Original (Mo, Da, Yr) End of 2011/Q4 (2)EjA Resubmission 06/28/2012 SALES FOR RESALE (Account 447) 1.Report all sales for resale (i.e., sales to purchasers other than ultimate consumers) transacted on a settlement basis other than power exchanges during the year. Do not report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges on this schedule. Power exchanges must be reported on the Purchased Power schedule (Page 326-327). 2.Enter the name of the purchaser in column (a). Do note abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the purchaser. 3.In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projected load for this service in its system resource planning). In addition, the reliability of requirements service must be the same as, or second only to, the supplier's service to its own ultimate consumers. LF - for tong-term service. "Long-term" means five years or Longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for Long-term firm service which meets the definition of RQ service. For all transactions identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or setter can unilaterally get out of the contract. IF - for intermediate-term firm service. The same as LF service except that "intermediate-term" means longer than one year but Less than five years. SF - for short-term firm service. Use this category for all firm services where the duration of each period of commitment for service is one year or less. LU - for Long-term service from a designated generating unit. "Long-term" means five years or Longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of designated unit. lU - for intermediate-term service from a designated generating unit. The same as LU service except that "intermediate-term" means Longer than one year but Less than five years. Line Name of Company or Public Authority Statistical FERC Rate Average Actual Demand (MW) Averaoe Monthly NC Deman Average Monthly CP9Demand No. (Footnote Affiliations) Classifi- cation Schedule or Tariff Number Monthly Billing Demand (MW) - (a) (b) (c) (d) (e) (f) 1 Tucson Electric Power Company SF T-12 NA NA NA 2 Turlock Irrigation District SF T-12 NA NA NA 3 UNS Electric, Inc. SF T-12 NA NA NA 4 Utah Associated Municipal Power Systems T-12 NA NA NA 5 Utah Associated Municipal Power Systems SF T-12 NA NA NA 6 Utah Municipal Power Agency 433 34 34 34 7 Utah Municipal Power Agency 1SF T-3 NA NA NA 8 Western Area Power Administration T-1 1 NA NA NA 9 Western Area Power Administration T-1 1 NA NA NA 10 Western Area Power Administration 1SF T-11 NA NA NA 11 Western Area Power Administration SF T-12 NA NA NA 12 Netting - Bookouts AD NA NA NA NA 13 Netting - Trading AD NA - NA NA NA 14 Accrual NA NA NA NA NA Subtotal RQ 0 0 0 Subtotal non-RQ 0 0 0 Total 0 0 0 FERC FORM NO. I (ED. 12-90) Page 310.11 - Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCorp (1)An Original (Mo, Da, Yr) End of 201 1/Q4 (2)JA Resubmission 06/28/2012 SALES FOR RESALE (Account 447) (Continued) OS - for other service, use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature of the service in a footnote. AD - for Out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting years. Provide an explanation in a footnote for each adjustment. 4.Group requirements RQ sales together and report them starting at line number one. After listing all RQ sales, enter 'Subtotal - RQ" in column (a). The remaining sales may then be listed in any order. Enter "Subtotal-Non-RQ" in column (a) after this Listing. Enter "Total" in column (a) as the Last Line of the schedule. Report subtotals and total for columns (9) through (k) 5.In Column (c), identify the FERC Rate Schedule or Tariff Number. On separate Lines, List all FERC rate schedules or tariffs under which service, as identified in column (b), is provided. 6.For requirements RQ sales and any type of-service involving demand charges imposed on a monthly (or Longer) basis, enter the average monthly billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the average monthly coincident peak (CP) demand in column (f). For all other types of service, enter NA in columns (d), (e) and (f). Monthly NCP demand is the maximum metered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts. Footnote any demand not stated on a megawatt basis and explain. 7.Report in column (g) the megawatt hours shown on bills rendered to the purchaser. 8.Report demand charges in column (h), energy charges in column (i), and the total of any other types of charges, including out-of-period adjustments, in column ). Explain in a footnote all components of the amount shown in column (j). Report in column (k) the total charge shown on bills rendered to the purchaser. 9.The data in column (g) through (k) must be subtotaled based on the RQ/Non-RQ grouping (see instruction 4), and then totaled on the Last -line of the schedule. The "Subtotal - RQ" amount in column (g) must be reported as Requirements Sales For Resale on Page 401, line 23. The "Subtotal - Non-RQ" amount in column (g) must be reported as Non-Requirements Sales For Resale on Page 401 ,iine 24. 10.Footnote entries as required and provide explanations following all required data. MegaWatt Hours REVENUE Total ($) Line Demand Charges Energy Charges Other Charges Sold (h+i+j) No. (g) (h) (i) (j) (k) 259,218 8,082,228 8,082,228 1 11,206 296,280 296,280 2 346,463 10,013,028 10,013,028 3 7,765 211,034 211,034 4 11,437 309,527 309,527 5 194,954 4,396,200 4,530,731 8,926,931 6 8,080 69,360 69,360 7 63 4,995 8 515 14,819 9 8,218 237,133 10 161,327 6,1 39,8371 I 6,139,837 11 -5,703,900 -167,137,516 12 -11,500,014 13 -4,444 -151,741 14 202,448 3,836,934 5,441,641 419,849 9,698,424 - 10,564,249 16,086,186 500,177,279 -174,169,520 342,093,945 - 10,766,697 19,923,120 505,618,920 -173,749,671 351,792,369 FERC FORM NO. I (ED. 12-90) Page 311.11 Name of Respondent This Report is: Date of Report Year/Period of Report (1) _An Original (Mo, Da, Yr) PacifiCorp (2)XA Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA ISchedule Page: 310 Line No.: 2 Column:j Settlement Adjustment Schedule Page: 310 Line No.: 6 Column: a I THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "NAVAJO TRIBAL UTIL AUTH (MEXICAN HAT)" ON PAGES 310 - 311: Complete name is Navajo Tribal Utility Authority (Mexican Hat). Schedule Page: 310 Line No.: 7 Column: a I THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "NAVAJO TRIBAL tYTIL AUTH (RED MESA)" ON PAGES 310-311: Complete name is Navajo Tribal Utility Authority (Red Mesa). Schedule Page: 310 Line No.: 8 Column:j Settlement Adjustment Schedule Page: 310 Line No.: 9 Column: j Settlement Adjustment Schedule Page: 310 Line No.: 10 Column:j I Represents the difference between actual requirement sales revenues for the period as reflected on the individual line items within this schedule, and the accruals charged to account 447 during the period. ISchedule Page: 310.1 Line No.: I Column: j I Reserve Share Schedule Page: 310.1 Line No.: 4 Column: b I Settlement Adjustment. Schedule Page: 310.1 Line No.: 4 Column:j I Settlement Adjustment Schedule Page: 310.1 Line No.: 6 Column: j Transmission Losses ISchedule Page: 310.1 Line No.: 8 Column: b I Black Hills Power, Inc. - FERC 441 - Contract termination date: December 31, 2023. ISchedule Page: 310.1 Line No.: 9 Column: b I Secondary, Economy and/or non-firm sales, including some hourly firm transactions. Schedule Page: 310.1 Line No.: 10 Column:j Transmission Losses ISchedule Page: 310.1 Line No.: 13 Column: b Settlement Adjustment. Schedule Page: 310.1 Line No.: 13 Column:j Settlement Adjustment Schedule Page: 310.1 Line No.: 14 Column: b I Settlement Adjustment. Schedule Page: 310.1 Line No.: 14 Column:j I Settlement Adjustment lSchedule Page: 310.2 Line No.: I Column: b I Bonneville Power Administration - FERC, 5th revised R.S. 368 [Use of Facilities Agreement for the Malin Transformer under the AC Intertie Agreement with BPA] - Contract termination date: Upon mutual agreement. Schedule Page: 310.2 Line No.: I Column:j Transmission Losses Schedule Page: 310.2 Line No.: 2 Column: b I Bonneville Power Administration - FERC T-ll [Point-to-Point Transmission Service under the Open Access Transmission Tariff (1st revised S.A. 179)] - Contract termination date: September 30, 2025 and (S.A. 656) - Contract termination date: August 31, 2030. Schedule Page: 310.2 Line No.: 2 Column: I Transmission Losses Schedule Page: 310.2 Line No.: 4 Column:j Transmission Losses Schedule Page: 310.2 Line No.: 6 Column: I I IFERC FORM NO. I (ED. 12-87) Page 450.1 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)- An Original (Mo, Da, Yr) PaciflCorp (2)X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Reserve Share ISchedule Page: 310.2 Line No.: 7 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "BRITISH COLUMBIA TRANSMISSION CORP." ON PAGES 310-311: Complete name is British Columbia Transmission Corporation. Schedule Page: 310.2 Line No.: 7 Column:j Reserve Share Schedule Page: 310.2 Line No.: 8 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "CALIFORNIA INDEPENDENT SYSTEM OPERATOR" ON PAGES 310-311: Complete name is California Independent System Operator Corporation. Schedule Page: 310.2 Line No.: 8 Column: b Settlement Adjustment. Schedule Page: 310.2 Line No.: 8 Column:j Settlement Adjustment Schedule Page: 310.2 Line No.: 10 Column: b Settlement Adjustment. Schedule Page: 310.2 Line No.: 10 Column:j Settlement Adjustment Schedule Page: 310.2 Line No.: 11 Column: j I Transmission Losses ISchedule Page: 310.2 Line No.: 13 Column: b Settlement Adjustment. [Schedule Page: 310.2 Line No.: 13 Column: j I Settlement Adjustment Schedule Page: 310.3 Line No.: 5 Column: b I City of Hurricane - FERC T-12 - Contract termination date: August 31, 2007. Schedule Page: 310.3 Line No.: 10 Column: a THIS FOOTNOTE APPLIES TO ALL PAGES 310-311: Complete name OCCURRENCES OF "CONSTELLATION ENERGY COMMODITIES GROUP" is Constellation Energy Commodities Group, Inc. ON Schedule Page: 310.3 Line No.: 10 Column: j Transmission Losses ISchedule Page: 310.3 Line No.: 11 Column:j Unauthorized use charges [Schedule Page: 310.3 Line No.: 13 Column: b Settlement Adjustment. ISchedule Page: 310.3 Line No.: 13 Column:j Settlement Adjustment Schedule Page: 310.4 Line No.: I Column: a THIS FOOTNOTE APPLIES TO ALL PAGES 310-311: Complete name OCCURRENCES OF "DESERET GENERATION & TRANSMISSION COOP." is Deseret Generation and Transmission Cooperative. ON ISchedule Page: 310.4 Line No.: I Column:j Transmission Losses Schedule Page: 310.4 Line No.: 2 Column:j Transmission Losses Schedule Page: 310.4 Line No.: 5 Column:j Transmission Losses Schedule Page: 310.4 Line No.: 9 Column: b Iberdrola Renewables, Inc. - FERC T-ll [Point-to-Point Transmission Service under the Access Transmission Tariff (5th revised S.A. 279)] - Contract termination date: April 2014. Open 30, Schedule Page: 310.4 Line No.: 9 Column:j Transmission Losses Schedule Page: 310.4 Line No.: 10 Column: I Transmission Losses Schedule Page: 310.4 Line No.: 12 Column: b IFERC FORM NO. I (ED. 12-87) Page 450.2 1 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)XA Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Idaho Power Company FERC T-ll [Point-to-Point Transmission Service under the Open Access Transmission Tariff (5th revised S.A. 212)] - Contract termination date: May 31, 2014. Schedule Page: 310.4 Line No.: 12 Column:j Transmission Losses ISchedule Page: 310.4 Line No.: 13 Column:j Transmission Losses ISchedule Page: 310.5 Line No.: I Column:j Reserve Share Schedule Page: 310.5 Line No.: 2 Column: b Intermountain Renewable Power, LLC - FERC T-11 [Point-to-Point Transmission Service under the Open Access Transmission Tariff (S.A. 568)] - Contract termination date: April 30, 2029. Schedule Page: 310.5 Line No.: 2 Column: I Transmission Losses Schedule Page: 310.5 Line No.: 4 Column: j Transmission Losses Schedule Page: 310.5 Line No.: 6 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "LOS ANGELES DEPT. OF WATER & POWER" ON PAGES 310-311: Complete name is Los Angeles Department of Water and Power. Schedule Page: 310.5 Line No.: 7 Column: I Transmission Losses Schedule Page: 310.5 Line No.: 9 Column:j Transmission Losses Schedule Page: 310.5 Line No.: 12 Column: b Settlement Adjustment. Schedule Page: 310.5 Line No.: 12 Column: I Settlement Adjustment chedule Page: 310.5 Line No.: 13 Column:j Transmission Losses Schedule Page: 310.6 Line No.: I Column:j Transmission Losses Schedule Page: 310.6 Line No.: 3 Column:j Reserve Share Schedule Page: 310.6 Line No.: 5 Column:j Transmission Losses çedule Page: 310.6 Line No.: 6 Column: b Settlement Adjustment. Schedule Page: 310.6 Line No.: 6 Column:j Settlement Adjustment Schedule Page: 310.6 Line No.: 7 Column: b NextEra Energy Power Marketing, LLC - FERC T-ll [Point-to-Point Transmission Service under the Open Access Transmission Tariff (S.A. 626)] - Contract termination date: December 31, 2011. Schedule Page: 310.6 Line No.: 7 Column:j Transmission Losses Schedule Page: 310.6 Line No.: 8 Column: j Unauthorized use charges ISchedule Page: 310.6 Line No.: 10 Column:j Reserve Share Schedule Page: 310.6 Line No.: 13 Column:j Transmission Losses Schedule Page: 310.7 Line No.: 2 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "PACIFIC NORTHWEST GENERATING COOP." ON PAGES 310-311: Complete name is Pacific Northwest Generating Cooperative, Inc. IFERC FORM NO. I (ED. 12-87) Page 450.3 Name of Respondent This Report is: Date of Report Year/Period of Report (1)An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/04 FOOTNOTE DATA Schedule Page: 310.7 Line No.: 4 Column: j Transmission Losses ISchedule Page: 310.7 Line No.: 6 Column:j Reserve Share Schedule Page: 310.7 Line No.: 7 Column: b I Settlement Adjustment. Schedule Page: 310.7 Line No.: 7 Column:j Settlement Adjustment cheduIe Page: 310.7 Line No.: 8 Column: b I Powerex Corporation - FERC T-ll Transmission Tariff (5th revised [Point-to-Point S.A. 169)] Transmission Service under the Open Access - Contract termination date: October 31, 2020. Schedule Page: 310.7 Line No.: 8 Column: I I Transmission Losses ISchedule Page: 310.7 Line No.: 9 Column:j I Transmission Losses ISchedule Page: 310.7 Line No.: 10 Colurnn:j I Unauthorized use charges - Schedule Page: 310.7 Line No.: 12 Column: b I Settlement Adjustment. Schedule Page: 310.7 Line No.: 12 Column:j I Settlement Adjustment Schedule Page: 310.7 Line No.: 13 Column: b I Settlement Adjustment. Schedule Page: 310.7 Line No.: 13 Column:j I Settlement Adjustment Schedule Page: 310.7 Line No.: 14 Column: b I Public Service Company 2011. of Colorado - FERC 320 - Contract termination date: December 31, Schedule Page: 310.8 Line No.: I Column:j I Transmission Losses Schedule Page: 310.8 Line No.: 4 Column: a I THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF Complete name is Public Utility District No. "PUD #1 OF DOUGLAS COUNTY" ON PAGES 310-311: 1 of Douglas County. Schedule Page: 310.8 Line No.: 5 Column:j Reserve Share Schedule Page: 310.8 Line No.: 6 Column: a I THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF Complete name is Public Utility District No. "PUD #1 OF SNOHOMISH COUNTY" ON PAGES 310-311: 1 of Snohomish County. Schedule Page: 310.8 Line No.: 7 Column: a THIS FOOTNOTE APPLIES TO ALL Complete name is Public Utility OCCURRENCES OF District No. "PtJD #2 OF GRANT COUNTY" ON PAGES 310-311: 2 of Grant County. Schedule Page: 310.8 Line No.: 8 Column:j Reserve Share Schedule Page: 310.8 Line No.: 10 Column:j Reserve Share Schedule Page: 310.8 Line No.: 11 Column:j Transmission Losses Schedule Page: 310.8 Line No.: 13 Column: b I Settlement Adjustment. ISchedule Page: 310.8 Line No.: 13 Column: j Settlement Adjustment Schedule Page: 310.8 Line No.: 14 Column: b I Sacramento Municipal Utility 2014. District - FERC 250 - Contract termination date: December 31, IFERC FORM NO. I (ED. 12-87) Page 450.4 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)- An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 201 1/Q4 FOOTNOTE DATA ISchedule Page: 310.9 Line No.: 2 Column: I Reserve Share ISchedule Page: 310.9 Line No.: 4 Column: b Settlement Adjustment. ISchedule Page: 310.9 Line No.: 4 Column:j Settlement Adjustment ISchedule Page: 310.9 Line No.: 6 Column: b Seattle City Light FERC T-ll [Point-to-Point Transmission Service under the Open Access Transmission Tariff (7th revised S.A. 289)] - Contract termination date: October 31, 2014. Schedule Page: 310.9 Line No.: 6 Column: j Transmission Losses Schedule Page: 310.9 Line No.: 8 Column: b Settlement Adjustment. Schedule Page: 310.9 Line No.: 8 Column: I Settlement Adjustment Schedule Page: 310.9 Line No.: 10 Column: b Secondary, Economy and/or non-firm sales, including some hourly firm transactions. ISchedule Page: 310.9 Line No.: 11 Column:j Transmission Losses lSchedule Page: 310.9 Line No.: 13 Column: b Sierra Pacific Power Company - FERC T-ll [Pavant Capacitor Ownership, Operation and Maintenance Letter Agreement dated November 9, 2000] - Contract termination date: 90 days notification. Schedule Page: 310.9 Line No.: 13 Column:j Transmission Losses Schedule Page: 310.9 Line No.: 14 Column:j Transmission Losses ISchedule Page: 310.10 Line No.: I Column:j Reserve Share Schedule Page: 310.10 Line No.: 3 Column:j Transmission Losses ISchedule Page: 310.10 Line No.: 4 Column:j Unauthorized use charges Schedule Page: 310.10 Line No.: 8 Column:j Transmission Losses Schedule Page: 310.10 Line No.: 10 Column:j Transmission Losses Schedule Page: 310.10 Line No.: 13 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "TRI-STATE GEN. & TRANS." ON PAGES 310-311: Complete name is Tri-State Generation and Transmission Association, Inc. Schedule Page: 310.10 Line No.: 13 Column:j Transmission Losses ISchedule Page: 310.11 Line No.: 4 Column: b Secondary, Economy and/or non-firm sales, including some hourly firm transactions. Schedule Page: 310.11 Line No.: 6 Column: b Utah Municipal Power Agency - FERC 433 - Contract termination date: June 30, 2017. Schedule Page: 310.11 Line No.: 8 Column: b Settlement Adjustment. ISchedule Page: 310.11 Line No.: 8 Column: j Settlement Adjustment [Schedule Page: 310.11 Line No.: 9 Column: b Western Area Power Administration - FERC R.S. 664 [Purchase of Capacity in the 230kv Casper-Dave Johnston Transmission Line - Use of transmission service during times when Western's capacity is de-rated] - Contract termination date: 50 years after commercial IFERC FORM NO. I (ED. 12-87) Page 450.5 Name of Respondent This Report is: Date of Report Year/Period of Report (1)- An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/04 FOOTNOTE DATA operation of the transmission line. Schedule Page: 310.11 Line No.: 9 Column: I Transmission Losses Schedule Page: 310.11 Line No.: 10 Column:j Transmission Losses ISchedule Page: 310.11 Line No.: 12 Column:j Reflects transactions that did not physically settle. Schedule Page: 310.11 Line No.: 13 Column:j Reflects transactions that did not physically settle. ISchedule Page: 310.11 Line No.: 14 Column:j Represents the difference between actual non-requirement sales revenues for the period as reflected on the individual line items within this schedule, and the accruals charged to account 447 during the period. IFERC FORM NO. I (ED. 12-87) Page 450.6 I Name of Respondent PacifiCorp This Report Is: (1)LjAn Original (2)EKIA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 ELECTRIC OPERATION AND MAINTENANCE EXPENSES If the amount for previous year is not derived from previously reported figures, explain in footnote. Line N 0. Account (a) Amount for Current Year (b) Ampunt for Previous Year (c) 1 1. POWER PRODUCTION EXPENSES 2 A. Steam Power Generation 3 Operation 4 (500) Operation Supervision and Engineering 19,391,6121 20.107,0301 5 (501) Fuel 722,758,588 6 (502) Steam Expenses 38,138,1031 38,472,0211 7 (503) Steam from Other Sources 3,583,830 3,655,727 8 (Less) (504) Steam Transferred -Cr. 9 (505) Electric Expenses 4,190,528 4,285,137 10 (506) Miscellaneous Steam Power Expenses 52,707,1591 48,042,874 11 (507) Rents 277,6541 338,685 12 (509) Allowances 13 TOTAL Operation (Enter Total of Lines 4 thru 12) 841,047,4741 784,543,397 14 Maintenance 15 (510) Maintenance Supervision and Engineering 6,365,300 6,462,258 16 (511) Maintenance of Structures 23,596,390 25,480,95,r- 17 (512) Maintenance of Boiler Plant 109,128,194 112,922,881 18 (513) Maintenance of Electric Plant 39,898,808 38,934,338 19 (514) Maintenance of Miscellaneous Steam Plant 13,319,308 12,066,167 20 TOTAL Maintenance (Enter Total of Lines 15 thru 19) 192,308,0001 195,866,599 21 TOTAL Power Production Expenses-Steam Power (Entr Tot lines 13 & 20) 1,033,355,4741 980.409,9961 22 1 B. Nuclear Power Generation 23 Operation 24 (517) Operation Supervision and Engineering 25 (518) Fuel 26 (519) Coolants and Water 27 (520) Steam Expenses 28 (521) Steam from Other Sources 29 (Less) (52 2) Steam Transferred-Cr. 30 (523) Electric Expenses 31 (524) Miscellaneous Nuclear Power Expenses 32 (525) Rents 33 TOTAL Operation (Enter Total of lines 24 thru 32) 34 1 Maintenance 35 (528) Maintenance Supervision and Engineering 36 (529) Maintenance of Structures 37 (530) Maintenance of Reactor Plant Equipment 38 (531) Maintenance of Electric Plant 39 (532) Maintenance of Miscellaneous Nuclear Plant 40 1 TOTAL Maintenance (Enter Total of lines 35 thru 39) 41 TOTAL Power Production Expenses-Nuc. Power (Entr tot lines 33 & 40) 42 C. Hydraulic Power Generation 43 Operation 44 (535) Operation Supervision and Engineering 3,787,003 3,825,666 45 (536) Water for Power 257,504 212,409 46 (537) Hydraulic Expenses 3,696,681 3,449,509 47 (538) Electric Expenses 48 (539) Miscellaneous Hydraulic Power Generation Expenses 21,669,423 20,295,293 49 (540) Rents 117,398 50 TOTAL Operation (Enter Total of Lines 44 thru 49) 29,006,1071 27,900,275 51 C. Hydraulic Power Generation (Continued) 52 1 Maintenance 53 (541) Mainentance Supervision and Engineering 1,891 469 54 (542) Maintenance of Structures 1,030,119 1,430,392 55 (543) Maintenance of Reservoirs, Dams, and Waterways 2,430,112 1,959,700 56 (544) Maintenance of Electric Plant 2,553,749 1,635,171 57 (545) Maintenance of Miscellaneous Hydraulic Plant 2,961,681 2,654,790 58 1 TOTAL Maintenance (Enter Total of lines 53 thru 57) 8,977,552 7,680,522 59 TOTAL Power Production Expenses-Hydraulic Power (tot of lines 50 & 58) 37,983,659 35,580,797 FERC FORM NO. 1 (ED. 12-93) Page 320 Name of Respondent PaciflCorp This Re oil Is: (1)An Original (2)jA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 ELECTRIC OPERATION AND MAINTENANCE EXPENSES (Continued) If the amount for previous year is not derived from previously reported figures, explain in footnote. Line No. Account (a) Amount for Current Year (b) Amount for Previous Year (c) 60 D. Other Power Generation 61 Operation 62 (546) Operation Supervision and Engineering 429,8111 358,6281 63 (547) Fuel 367,320,902 432,620,733 64 (548) Generation Expenses 15,368,434 14,638,002 65 (549) Miscellaneous Other Power Generation Expenses 21,289,631 18,701,556 66 (550) Rents 4,253,868 3,558.679 67 TOTAL Operation (Enter Total of lines 62 thru 66) 1 408,662,6461 469,877.5 68 Maintenance 69 (551) Maintenance Supervision and Engineering 70 (552) Maintenance of Structures 2,938,948 1,240.594 71 (553) Maintenance of Generating and Electric Plant 10,918,597 8,996,404 72 (554) Maintenance of Miscellaneous Other Power Generation Plant 4,783,736 2,196,6 73 TOTAL Maintenance (Enter Total of lines 69 thru 72) 18,641,281 12,433,697 74 TOTAL Power Production Expenses-Other Power (Enter Tot of 67 & 73) 427,303,9271 482,311.2 75 1 E. Other Power Supply Expenses 76 (555) Purchased Power 398,261,268 380,007,6 77 (556) System Control and Load Dispatching 1,744,114 877,454 78 (557) Other Expenses 60,776,842 63,870,496 79 TOTAL Other Power Supply Exp (Enter Total of lines 76 thru 78) 460,782,224 444,755,628 80 TOTAL Power Production Expenses (Total of lines 21,41,59,74 & 79) 1,959,425,2841 1,943,057,7161 81 2. TRANSMISSION EXPENSES 82 1 Operation 83 (560) Operation Supervision and Engineering 5,689,6571 5,041,1151 84 (561) Load Dispatching 650,305 85 (561.1) Load Dispatch-Reliability 86 (561.2) Load Dispatch-Monitor and Operate Transmission System 7,794,035 7,847,328 87 (561.3) Load Dispatch-Transmission Service and Scheduling 88 (561.4) Scheduling, System Control and Dispatch Services 89 (561.5) Reliability, Planning and Standards Development 984,307 816,883 90 (561.6) Transmission Service Studies 206,982 83,476 91 (561.7) Generation Interconnection Studies 763,228 938,904 92 (561.8) Reliability, Planning and Standards Development Services 93 (562) Station Expenses 2,647,395 2,124,825 94 (563) Overhead Lines Expenses 259,051 120,209 95 (564) Underground Lines Expenses 96 (565) Transmission of Electricity by Others 138,234,854 136,854,649 97 (566) Miscellaneous Transmission Expenses 3,568,851 4,257,862 98 (567) Rents 2,549,5531 1,312,382 99 TOTAL Operation (Enter Total of lines 83 thru 98) 162,697,9131 160,047,938 100 Maintenance 101 (568) Maintenance Supervision and Engineering 2,060,726 1,334,303 102 (569) Maintenance of Structures 300 395 103 (569.1) Maintenance of Computer Hardware 103,365 36,440 104 (569.2) Maintenance of Computer Software 1,119,442 1,065,683 105 (569.3) Maintenance of Communication Equipment 3,356,135 3,567,267 106 (569.4) Maintenance of Miscellaneous Regional Transmission Plant 107 (570) Maintenance of Station Equipment 11,231,343 10,092,385 108 (571) Maintenance of Overhead Lines 22,369,881 19,173,510 109 (572) Maintenance of Underground Lines 169,531 36,881 110 (573) Maintenance of Miscellaneous Transmission Plant 1,607,372 273,467 111 TOTAL Maintenance (Total of lines 101 thru 110) 42,018,095 35,580,331 112 TOTAL Transmission Expenses (Total of lines 99 and 111) 204,716,008 195,628,269 FERC FORM NO. I (ED. 12-93) Page 321 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)FXJA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/04 ELECTRIC OPERATION AND MAINTENANCE EXPENSES (Continued) If the amount for previous year is not derived from previously reported figures, explain in footnote. Line 0. Account (a) Amount for Current Year (b) Ampunt for Previous Year (c) 113 3. REGIONAL MARKET EXPENSES 114 Operation 115 (575.1) Operation Supervision 116 (575.2) Day-Ahead and Real-Time Market Facilitation 117 (575.3) Transmission Rights Market Facilitation 118 (575.4) Capacity Market Facilitation 119 (575.5) Ancillary Services Market Facilitation 120 (575.6) Market Monitoring and Compliance 121 (575.7) Market Facilitation, Monitoring and Compliance Services 122 (575.8) Rents 123 Total Operation (Lines 115 thru 122) 124 Maintenance 125 (576.1) Maintenance of Structures and Improvements 126 (576.2) Maintenance of Computer Hardware 127 (576.3) Maintenance of Computer Software 128 (576.4) Maintenance of Communication Equipment 129 (576.5) Maintenance of Miscellaneous Market Operation Plant 130 Total Maintenance (Lines 125 thru 129) 1 131 TOTAL Regional Transmission and Market Op Expns (Total 123 and 130) 132 4. DISTRIBUTION EXPENSES 133 Operation 134 (580) Operation Supervision and Engineering 14,865,204 15,625,451 1 135 (581) Load Dispatching 13,254,105 13,735,481 136 (582) Station Expenses 4,206,539 3,812,831 137 (583) Overhead Line Expenses 6,624,463 5,762,152 138 (584) Underground Line Expenses 1,186 287 139 (585) Street Lighting and Signal System Expenses 231,056 209,265 140 (586) Meter Expenses 7,978,791 6,564,361 141 (587) Customer Installations Expenses 13,297,857 12,634,849 142 (588) Miscellaneous Expenses 5,452,451 5,887,263 143 (589) Rents 3,011,807 3,253,672 144 TOTAL Operation (Enter Total of lines 134 thru 143) 1 68,923,4591 67,485,612 145 Maintenance 146 1 (590) Maintenance Supervision and Engineering 4,424,569 5,493,229 147 (591) Maintenance of Structures 2,476,425 1,828,870 148 (592) Maintenance of Station Equipment 14,330,166 12,622,071 149 (593) Maintenance of Overhead Lines 89,892,555 84,730,396 150 (594) Maintenance of Underground Lines 22,649,570 22,786,414 151 (595) Maintenance of Line Transformers 893,541 883,285 152 (596) Maintenance of Street Lighting and Signal Systems 4,076,102 4,084,559 153 (597) Maintenance of Meters 5,647,204 5,890,644 154 (598) Maintenance of Miscellaneous Distribution Plant 1,787,180 2,745,222 155 TOTAL Maintenance (Total of lines 146 thru 154) 146,177,312 141,064,690 156 TOTAL Distribution Expenses (Total of lines 144 and 155) 215,100,771 208,550,302 157 5. CUSTOMER ACCOUNTS EXPENSES 158 1 Operation 159 (901) Supervision I 2,930,3131 2,497,682 1 160 (902) Meter Reading Expenses 21,907,551 22,553,488 161 (903) Customer Records and Collection Expenses 56,314,393 54,938,892 162 (904) Uncollectible Accounts 14,586,410 12,590,656 163 (905) Miscellaneous Customer Accounts Expenses 205,123 169,927 164 1 TOTAL Customer Accounts Expenses (Total of lines 159 thru 163) 95,943,790 92,750,645 FERC FORM NO. I (ED. 12-93) Page 322 Name of Respondent PacifiCorp This Report Is: (1)DAn Original (2)ffjA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 ELECTRIC OPERATION AND MAINTENANCE EXPENSES (Continued) If the amount for previous year is not derived from previously reported figures, explain in footnote. Line N °. Account (a) Amount for Current Year (b) Amount for Previous Year (C) 165 6. CUSTOMER SERVICE AND INFORMATIONAL EXPENSES 166 Operation 167 (907) Supervision I 302,255 263,903 168 (908) Customer Assistance Expenses 103,945,691 124,155,800 169 (909) Informational and Instructional Expenses 5,081,263 4,435,033 170 (910) Miscellaneous Customer Service and Informational Expenses 183,174 90,169 171 TOTAL Customer Service and Information Expenses (Total 167 thru 170) 109,512,383 128,944,905 172 7. SALES EXPENSES 173 Operation 174 (911) Supervision I 175 (912) Demonstrating and Selling Expenses 176 (913) Advertising Expenses 177 (916) Miscellaneous Sales Expenses 178 TOTAL Sales Expenses (Enter Total of lines 174 thru 177) I 179 8. ADMINISTRATIVE AND GENERAL EXPENSES 180 1 Operation 181 (920) Administrative and General Salaries 68,148,776 66,458,826 182 (921) Office Supplies and Expenses 9,330,613 9,973,883 183 (Less) (922) Administrative Expenses Transferred-Credit 29,007,646 28,375,128 184 (923) Outside Services Employed 10,190,059 9,404,30 185 (924) Property Insurance 24,984,814 23,341,43 186 (925) Injuries and Damages 7,284,8491 8,492,514 187 (926) Employee Pensions and Benefits 188 (927) Franchise Requirements 189 (928) Regulatory Commission Expenses 21,857,100 17,926,84 190 (929) (Less) Duplicate Charges-Cr. 6,822,162 6,130,867 191 (930.1) General Advertising Expenses 5,360 20,38 192 (930.2) Miscellaneous General Expenses 15,710,771 16,291,64 Rents 6,614,680 6,337,70 TOTAL Operation (Enter Total of lines 181 thru 193) 123,741,534 196 (931) 128,297,214 k Maintenance (935) Maintenance of General Plant 24,360,143 22,334,950 TOTAL Administrative & General Expenses (Total of lines 194 and 196) 152,657,357 146,076,484 198 1 TOTAL Elec Op and Maint Expns (Total 80,112,131,156,164,171,178,197) 2,737,355,593 2,715,008,321 FERC FORM NO. I (ED. 12-93) Page 323 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original 1(2) (Mo, Da, Yr) Pacif'iCorp X A Resubmission 06/28/2012 2011 /Q4 FOOTNOTE DATA Schedule Page: 320 Line No.: 5 Column: c Amended in accordance with FERC Order No. AC11-132. Schedule Page: 320 Line No.: 49 Column: b Represents differences between accrued and actual rents. Schedule Page: 320 Line No.: 187 Column: b Pensions and benefits expense is associated with labor and generally charged to operations and maintenance expense and construction work in progress. During the years ended December 31, 2011 and 2010, pensions and benefits expense was $156,716,703 and $153,429,891, respectively. IFERC FORM NO. 1 (ED. 12-87) Page 450.1 I Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCorp (1)An Original (Mo, Da, Yr) End of 2011/Q4 (2)A Resubmission 06/28/2012 PUICHA$ED POWER (Account 555) (Including power excnanges) 1.Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges. 2.Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller. 3.In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must be the same as, or second only to, the supplier's service to its own ultimate consumers. LF - for long-term firm service. "Long-term" means five years or longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or seller can unilaterally get out of the contract. IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less than five years. SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one year or less. LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of the designated unit. lU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means longer than one year but less than five years. EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits and credits for energy, capacity, etc. and any settlements for imbalanced exchanges. OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature of the service in a footnote for each adjustment. Line Name of Company or Public Authority Statistical FERC Rate Average Actual Demand (MW) Average Monthly NCP Deman Average Monthly CP Demand N 0. (Footnote ia 0fl5) Affil Classifi- cation Schedule or Tariff Number Monthly Billing Demand (MW) - (a) (b) (c) (d) (e) (1) 1 Power Purchases 2 Arizona Public Service Company NA NA NA 3 Arizona Public Service Company SF NA NA NA 4 Avista Corporation SF NA NA NA 5 BNP Paribas Energy Trading GP SF NA NA NA 6 BP Corporation North America, Inc. SF NA NA NA 7 BP Energy Company SF NA NA NA 8 Ballard Hog Farms Inc. Lu 0.01 0.01 0.01 9 Barclays Bank PLC SF NA NA NA 10 Beaver City Corporation NA NA NA 11 Bell Mountain Hydro, LLC NA NA NA 12 Bell Mountain Hydro, LLC LU NA NA NA 13 Big Top, LLC NA NA NA 14 Big Top, LLC LU NA NA NA Total FERC FORM NO. I (ED. 12-90) Page 326 Name of Respondent This Re ort Is: Data of Report Year/Period of Report PaciliCo I (1) LJAn Original (Mo, Da, Yr) End of 2011/Q4 (2) MA Resubmission 06/28/2012 PUkCHASED PQWER(Account 555) (Continued) (Including power exchanges) AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting years. Provide an explanation in a footnote for each adjustment. 4.In column (c), identify the FERC Rate Schedule Number or Tariff, or, for non-FERC jurisdictional sellers, include an appropriate designation for the contract. On separate lines, list all FERC rate schedules, tariffs or contract designations under which service, as identified in column (b), is provided. 5.For requirements RQ purchases and any type of service involving demand charges imposed on a monnthly (or longer) basis, enter the monthly average billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the average monthly coincident peak (CP) demand in column (f). For all other types of service, enter NA in columns (d), (e) and (f). Monthly NCP demand is the maximum metered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts. Footnote any demand not stated on a megawatt basis and explain. 6.Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) and (i) the megawatthours of power exchanges received and delivered, used as the basis for settlement. Do not report net exchange. 7.Report demand charges in column U) energy charges in column (k), and the total of any other types of charges, including out-of-period adjustments, in column (I). Explain in a footnote all components of the amount shown in column (I). Report in column (m) the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (I) include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the agreement, provide an explanatory footnote. 8.The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401, line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13. 9.Footnote entries as required and provide explanations following all required data. MegaWatt Hours POWER EXCHANGES COST/SETTLEMENT OF POWER Line Megawatt Hours MegaWatt Hours ______________ Demand Charges Energy Charges Other Charges Total (j+k+l) Purchased No Received Delivered ($) ($) ($) of Settlement($) (9) (h) (i) 22,901 615,29E 615,298 2 94,87-1 3,506,47E 3,524,045 3 135,311 2,823,76 2,829,950 4 24,001 424,13 424,130 5 -22,230,890 6 535,00 11,435,427 11,435,427 7 5 270 1,872 2,142 8 196,391 5,837,52 -10,091,117 9 61 5,781 5,781 10 2,129 11 1,057 80,165 80,165 12 - -228 13 3,819 240,206 240,206 14 14,094,451 14,561,771 14,342,455 115,021,376 694,385,193 -411,145,301 398,261,26 FERC FORM NO. 1 (ED. 12-90) Page 327 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCorp (1)An Original (Mo, Da, Yr) End of 2011/Q4 (2)A Resubmission 06/28/2012 PUICHA$ED POWER (Account 555) (Including power excflanges) 1.Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges. 2.Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller. 3.In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must be the same as, or second only to, the supplier's service to its own ultimate consumers. LF - for long-term firm service. "Long-term" means five years or longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or seller can unilaterally get out of the contract. IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less than five years. SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one year or less. LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of the designated unit. IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means longer than one year but less than five years. EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits and credits for energy, capacity, etc. and any settlements for imbalanced exchanges. OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature of the service in a footnote for each adjustment. Line Name of Company or Public Authority Statistical FERC Rate Average Actual Demand (MW) Average Monthly NCP Deman Average Monthly CP Demand N 0. (Footnote Affiliations) Classifi- cation Schedule or Tariff Number Monthly Billing Demand (MW) - (a) (b) (c) (d) (e) (f) 1 Biomass One, L.P. LU 22.5 20.9 13.7 2 Birch Power Company, Inc. LU NA NA NA 3 Black Hills Power, Inc. NA NA NA 4 Black Hills Power, Inc. LU NA NA NA 5 Black Hills Power, Inc. SF NA NA NA 6 Black Hills Wyoming, Inc. SF NA NA NA 7 Blanding City Corporation NA NA NA 8 Bonneville Power Administration 575 575 337 9 Bonneville Power Administration NA NA NA 10 Bonneville Power Administration NA NA NA 11 Bonneville Power Administration SF NA NA NA 12 Box Canyon Limited Partnership NA NA NA 13 Box Canyon Limited Partnership LU 4.4 4.7 2.7 14 Butter Creek Power, LLC _______ NA NA NA Total FERC FORM NO. 1 (ED. 12-90) Page 326.1 Name of Respondent I This Re ort Is: Date of Report Year/Period of Report PacifiCo (1) An Original (Mo, Da, Yr) End of 2011/Q4 1(2) AResubmission 06/28/2012 PUECHA PQWER(Account 555) (Continued) (including power exchanges) AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting years. Provide an explanation in a footnote for each adjustment. 4.In column (c), identify the FERC Rate Schedule Number or Tariff, or, for non-FERC jurisdictional sellers, include an appropriate designation for the contract. On separate lines, list all FERC rate schedules, tariffs or contract designations under which service, as identified in column (b), is provided. 5.For requirements RQ purchases and any type of service involving demand charges imposed on a monnthly (or longer) basis, enter the monthly average billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the average monthly coincident peak (CP) demand in column (f). For all other types of service, enter NA in columns (d), (e) and (f). Monthly NCP demand is the maximum metered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts. Footnote any demand not stated on a megawatt basis and explain. 6.Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) and (i) the megawatthours of power exchanges received and delivered, used as the basis for settlement. Do not report net exchange. 7.Report demand charges in column energy charges in column (k), and the total of any other types of charges, including out-of-period adjustments, in column (I). Explain in a footnote all components of the amount shown in column (I). Report in column (m) the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (I) include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the agreement, provide an explanatory footnote. 8.The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be reported as Purchases on Page 401, line 10. The total amount in column (h)must be reported as Exchange Received on Page 401, line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13. 9.Footnote entries as required and provide explanations following all required data. MegaWatt Hours POWER EXCHANGES COST/SETTLEMENT OF POWER Line MegaWatt Hours Megawatt Hours Demand Charges ______________ Energy Charges Other Charges Total (j+k+l) Purchased No. Received Delivered ($) $) of Settlement($) (g) (h) (i) (j) (k) (I) (m) - 111,001 2,133,000 15,646,91 26,105,987 I 13,019 727,137 727,137 2 -1 5a 234,785 3 187 2,866,004 4 23,841 1,010,786 1,010,786 5 1,264 70,644 70,544 6 42C 31,469 31,469 7 38,410,000 38,410,000 8 683,756 9 1,561 54,153 10 692,986 9,707,36 9,764,892 11 1 12 25,830 423,218 2,962,22 3,385,446 13 -11 -704 14 14,094,451 14,561,771 14,342,455 115,021,376 694,385,193 -411,145,301 398,261,261 FERC FORM NO. 1 (ED. 12-90) Page 327.1 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCo (1)An Original (Mo, Da, Yr) End of 2011/Q4 (2)A Resubmission 06/28/2012 PURCHASED POWER(Account 555) (Including power exchanges) 1.Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges. 2.Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller. 3.In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must be the same as, or second only to, the supplier's service to its own ultimate consumers. LF - for long-term firm service. "Long-term" means five years or longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or seller can unilaterally get out of the contract. IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less than five years. SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one year or less. LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of the designated unit. IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means longer than one year but less than five years. EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits and credits for energy, capacity, etc. and any settlements for imbalanced exchanges. OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature 01 the service in a footnote for each adjustment. Line Name of Company or Public Authority Statistical FERC Rate Average Actual Demand (MW) Average Monthly NCP Demanc Average Monthly CP Demand No. (Footnote Affiliations) Classifi- cation Schedule or Tariff Number Monthly Billing Demand (MW) - (a) (b) (c) (d) (e) (f) 1 Butter Creek Power, LLC LU NA NA NA 2 CDM Hydroelectric Company LU NA NA NA 3 CER Generation II, LLC LU 200 NA NA NA NA NA 5 California Independent System Operator SF NA NA NA 6 Cameron A. Curtiss LU NA NA NA 7 Cargill Power Markets, LLC I NA NA NA 8 Cargill Power Markets, LLC SF NA NA NA 9 Cargill, Incorporated LU NA NA NA 10 Central Oregon Irrigation District NA NA NA 11 Central Oregon Irrigation District LU 3.5 4.4 3.3 12 Chevron U.S.A. Inc. LU NA NA NA 13 Citigroup Energy Inc. NA NA NA 14 1 Citigroup Energy Inc. SF NA NA NA Total FERC FORM NO. I (ED. 12-90) Page 326.2 Name of Respondent This Re ort Is: Data of Report Year/Period of Report PacifiCo I (1) LJAn Original (Mo, Da, Yr) End of 2011/Q4 (2) ffJA Resubmission 06/28/2012 PUICHA$b PQWER(Account 555) (Continued) (Including power exchanges) AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting years. Provide an explanation in a footnote for each adjustment. 4.In column (c), identify the FERC Rate Schedule Number or Tariff, or, for non-FERC jurisdictional sellers, include an appropriate designation for the contract. On separate lines, list all FERC rate schedules, tariffs or contract designations under which service, as identified in column (b), is provided. 5.For requirements RQ purchases and any type of service involving demand charges imposed on a monnthly (or longer) basis, enter the monthly average billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the average monthly coincident peak (CP) demand in column (f). For all other types of service, enter NA in columns (d), (e) and (f). Monthly NCP demand is the maximum metered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts. Footnote any demand not stated on a megawatt basis and explain. 6.Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) and (i) the megawatthours of power exchanges received and delivered, used as the basis for settlement. Do not report net exchange. 7.Report demand charges in column (j), energy charges in column (k), and the total of any other types of charges, including out-of-period adjustments, in column (I). Explain in a footnote all components of the amount shown in column (I). Report in column (m) the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (I) include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the agreement, provide an explanatory footnote. 8.The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401, line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13. 9.Footnote entries as required and provide explanations following all required data. Mega Watt Hours POWER EXCHANGES COST/SETTLEMENT OF POWER ______________ Line Megawatt Hours Megawatt Hours Demand Charges Energy Charges Other Charges Total (j+k+I) Purchased No Received Delivered ($) $ M of Settlement($) (g) (h) 13,778 862,108 862,108 1 29,782 1,665,176 1,665,175 2 77,732 1,455,484 5,652,959 3 534 27,033 4 407,897 13,048,834 13,048,834 5 151 7,469 7,469 6 920 289,508 7 405,361 12,574,34 11,953,032 8 3,312 179,536 179,536 9 -63 10 42,12 400,660 3,670,02 4,070,680 11 48,82: 2,724,35 2,724,350 12 25f 280 13 1,424,459 41,925,41 24,013,934 14 14,094,451 14,561,771 14,342,455 115,021,376 694,385,193 -411,145,301 398,261,26 FERC FORM NO. I (ED. 12-90) Page 327.2 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCo (1)An Original (Mo, Da, Yr) End of 2011/Q4 (2)A Resubmission 06/28/2012 PUICHASED POWER (Account 555) (Including power excrianges) 1.Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges. 2.Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller. 3.In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must be the same as, or second only to, the supplier's service to its own ultimate consumers. LF - for long-term firm service. "Long-term" means five years or longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or seller can unilaterally get out of the contract IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less than five years. SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one year or less. LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of the designated unit. IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means longer than one year but less than five years. EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits and credits for energy, capacity, etc. and any settlements for imbalanced exchanges. OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature of the service in a footnote for each adjustment. Line Name of Company or Public Authority Statistical FERC Rate Average Actual Demand (MW) Average Monthly NCP Deman Average Monthly CP Demand N 0. (Footnote Affiliations) Classifi- cation Schedule or Tariff Number Monthly Billing Demand (MW) - (a) (b) (c) (d) (e) (f) 1 City of Albany LU NA NA NA 2 City of Anaheim SF NA NA NA 3 City of Burbank SF NA NA NA 4 City of Glendale SF NA NA NA 5 City of Hurricane NA NA NA 6 City of Preston Idaho NA NA NA 7 City of Preston Idaho LU NA NA NA 8 City of Redding SF NA NA NA 9 City of Walla Walla LU 2.0 1.8 1.5 10 Clatskanie People's Utility District SF NA NA NA 11 Colorado River Commission of Nevada SF NA NA NA 12 Commercial Energy Management Inc. LU NA NA NA 13 3F NA NA NA 14 Cottonwood Hydro, LLC IU NA NA NA Total FERC FORM NO I (ED. 1240) Page 326.3 Name of Respondent This Re ort Is: Date of Report Year/Period of Report P ifiCo ac I (1) An Original (Mo, Da, Yr) End of 2011/Q4 (2) A Resubmission 06/2812012 PUCHASED PQWER(Accourit 555) (Continued) (Including power exchanges) AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting years. Provide an explanation in a footnote for each adjustment. 4.In column (c), identify the FERC Rate Schedule Number or Tariff, or, for non-FERC jurisdictional sellers, include an appropriate designation for the contract. On separate lines, list all FERC rate schedules, tariffs or contract designations under which service, as identified in column (b), is provided. 5.For requirements RQ purchases and any type of service involving demand charges imposed on a monnthly (or longer) basis, enter the monthly average billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the average monthly coincident peak (CP) demand in column (f). For all other types of service, enter NA in columns (d), (e) and (f). Monthly NCP demand is the maximum metered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts. Footnote any demand not stated on a megawatt basis and explain. 6.Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) and (i) the megawatthours of power exchanges received and delivered, used as the basis for settlement. Do not report net exchange. 7.Report demand charges in column (j), energy charges in column (k), and the total of any other types of charges, including out-of-period adjustments, in column (I). Explain in a footnote all components of the amount shown in column (I). Report in column (m) the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (I) include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the agreement, provide an explanatory footnote. 8.The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401, line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13. 9.Footnote entries as required and provide explanations following all required data. Megawatt Hours POWER EXCHANGES COST/SETTLEMENT OF POWER Line Purchased MegaWatt Hours MegaWatt Hours _____________ Demand Charges Energy Charges Other Charges Total (j+k+l) No. Received Delivered ($) ($) of Settlement($) (g) (h) (i) 1,607 102,91 102,912 1 42 10,33 2 31,20 1,337,461 1,337,466 3 22E 7,271 7,270 4 1,881 141,34I 141,345 5 -64 6 1,55 77,72z 77,724 7 870 16,76C 16,760 8 13,254 139,222 1,866,12f 2,005,350 9 2,845 95,511 95,510 10 201 10,471 10,476 11 2,215 117,291 117,291 12 301,265 12,988,361 12,927,842 13 3,284 186,371 186,378 14 14,094,451 14,561,771 14,342,455 115,021,376 694,385,193 -411,145,301 398,261,261 FERC FORM NO. I (ED. 12-90) Page 327.3 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCorp (1)An Original (Mo, Da, Yr) End of 2011/Q4 (2)A Resubmission 06/28/2012 PURCHA$ED POWER (Account 555) (Including power exchanges) 1.Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges. 2.Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller. 3.In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must be the same as, or second only to, the supplier's service to its own ultimate consumers. LF - for long-term firm service. "Long-term" means five years or longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or seller can unilaterally get out of the contract. IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less than five years. SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one year or less. LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of the designated unit. IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means longer than one year but less than five years. EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits and credits for energy, capacity, etc. and any settlements for imbalanced exchanges. OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature of the service in a footnote for each adjustment. Line Name of Company or Public Authority Statistical FERC Rate Average Actual Demand (MW) Average Monthly NCP Demanc Average Monthly CP Demand N0. (Footnote en Affiliations) Classifi- cation Schedule or Tariff Number Monthly Billing Demand (MW) - (a) (b) (c) (d) (e) (f) 1 DB Energy Trading LLC NA NA NA 2 DB Energy Trading LLC SF NA NA NA 3 1 Deschutes Valley Water District 1LU 5.9 4.3 2.9 4 100 100 98 5 J Deseret Generation & Transmission Coop NA NA NA 6 Deutsche Bank AG SF • NA NA NA 7 Douglas County LU 0.9 1.2 0.8 8 Douglas County, Inc. NA NA NA 9 Douglas County, Inc. LU NA NA NA 10 Draper Irrigation Company IU NA NA NA 11 Dry Creek LLC LU NA NA NA 12 Duane Wiggins Hydro, Inc. NA NA NA 13 Duane Wiggins Hydro, Inc. IU NA NA NA 14 EDF Trading North America, LLC SF NA NA NA Total FERC FORM NO. 1 (ED. 12-90) Page 326.4 Name of Respondent This Rport Is: Date of Report Year/Period of Report PacifiCo I (1)LJAn Original (Mo, Da, Yr) End of 2011/Q4 (2)VIA Resubmission 06/28/2012 PUkCHASED PQWER(Accourit 555) (Continued) (Including power exchanges) AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting years. Provide an explanation in a footnote for each adjustment. 4.In column (c), identify the FERC Rate Schedule Number or Tariff, or, for non-FERC jurisdictional sellers, include an appropriate designation for the contract. On separate lines, list all FERC rate schedules, tariffs or contract designations under which service, as identified in column (b), is provided. 5.For requirements RQ purchases and any type of service involving demand charges imposed on a monnthly (or longer) basis, enter the monthly average billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the average monthly coincident peak (CP) demand in column (f). For all other types of service, enter NA in columns (d), (e) and (f). Monthly NCP demand is the maximum metered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts. Footnote any demand not stated on a megawatt basis and explain. 6.Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) and (i) the megawatthours of power exchanges received and delivered, used as the basis for settlement. Do not report net exchange. 7.Report demand charges in column energy charges in column (k), and the total of any other types of charges, including out-of-period adjustments, in column (I). Explain in a footnote all components of the amount shown in column (I). Report in column (m) the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (I) include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the agreement, provide an explanatory footnote. 8.The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401, line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13. 9.Footnote entries as required and provide explanations following all required data. MegaWatt Hours POWER EXCHANGES COST/SETTLEMENT OF POWER Line MegaWatt Hours MegaWatt Hours Demand Charges Energy Charges Other Charges Total (j+k+l) Purchased No Received Delivered ($) of Settlement($) (g) (h) (i) (j) (k) (I) (m) - 10 219 1 234,336 6,050,630 6,050,630 2 29,734 584,749 3,252,874 3,837,623 3 772,254 14,629,584 14,403,911 32,874,400 4 1,850 5 -3,041,389 6 7,77 92,668 952,895 1,045,563 7 2 765 8 80: 17,06: 17,063 9 80 31,981 31,985 10 11,797 622,88 622,883 11 252 12 29 1,432 1,432 13 485,801 17,358,456 17,217,889 14 14,094,451 14,561,771 14,342,455 115,021,376 694,385,193 -411,145,301 398,261,26 FERC FORM NO. I (ED. 12-90) Page 327.4 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCo (1)An Original (Mo, Da, Yr) End of 201 1/Q4 (2)EKIA Resubmission 06/28/2012 PURCHA$ED POWER (Account 555) (Including power exchanges) 1.Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges. 2.Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller. 3.In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must be the same as, or second only to, the supplier's service to its own ultimate consumers. LF - for long-term firm service. "Long-term" means five years or longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or seller can unilaterally get out of the contract. IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less than five years. SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one year or less. LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of the designated unit. PU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means longer than one year but less than five years. EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits and credits for energy, capacity, etc. and any settlements for imbalanced exchanges. OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature of the service in a footnote for each adjustment. Line Name of Company or Public Authority Statistical FERC Rate Average Actual Demand (MW) Average Monthly NCP Deman Average Monthly CP Demand No. (Footnote Affiliations) Classil'i- cation Schedule or Tariff Number Monthly Billing Demand (MW) (a) (b) (c) (d) (e) (f) I Eagle Point Irrigation District LU 0.7 0.6 0.4 2 El Paso Electric Company NA NA NA 3 El Paso Electric Company SF NA NA NA 4 Eugene Water & Electric Board SF NA NA NA 5 Eurus Combine Hills I, LLC LU NA NA NA 6 Evergreen BioPower, LLC LU NA NA NA 7 Exelon Power Team SF NA NA NA 8 ExxonMobil Production Company LU NA NA NA 9 Falls Creek H.P. Limited Partnership LU 3.2 3.4 1.8 10 Farmers Irrigation District NA NA NA 11 Farmers Irrigation District LU NA NA NA 12 Fillmore City Corporation NA NA NA 13 Finley BioEnergy, LLC LU NA NA NA 14 Flathead Electric Cooperative, Inc. NA NA NA Total FERC FORM NO. I (ED. 12-90) Page 326.5 Name of Respondent I This Re ort Is: Data of Report Year/Period of Report PacifiCo (1)An Original (Mo, Da, Yr) End of 2011/04 (2)IA Resubmission 06/28/2012 PUkCHASED PQWER(Accourlt 555) (Continued) (Including power exchanges) AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting years. Provide an explanation in a footnote for each adjustment. 4.In column (c), identify the FERC Rate Schedule Number or Tariff, or, for non-FERC jurisdictional sellers, include an appropriate designation for the contract. On separate lines, list all FERC rate schedules, tariffs or contract designations under which service, as identified in column (b), is provided. 5.For requirements RQ purchases and any type of service involving demand charges imposed on a monnthly (or longer) basis, enter the monthly average billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the average monthly coincident peak (CP) demand in column (f). For all other types of service, enter NA in columns (d), (e) and (f). Monthly NCP demand is the maximum metered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts. Footnote any demand not stated on a megawatt basis and explain. 6.Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) and (i) the megawatthours of power exchanges received and delivered, used as the basis for settlement. Do not report net exchange. 7.Report demand charges in column (j), energy charges in column (k), and the total of any other types of charges, including out-of-period adjustments, in column (I). Explain in a footnote all components of the amount shown in column (I). Report in column (m) the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (I) include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the agreement, provide an explanatory footnote. 8.The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401, line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13. 9.Footnote entries as required and provide explanations following all required data. MegaWatt Hours POWER EXCHANGES COST/SETTLEMENT OF POWER Line MegaWatt Hours Megawatt Hours Demand Charges ______________ Energy Charges Other Charges Total (j+k+l) Purchased No. Received Delivered ($) of Settlement($) (g) (h) (I) (j) (k) (I) (m) - 3,909 50,185 450,017 500,202 1 -1 -80 2 8,791 258,191 258,190 3 50,405 1,449,621 1,449,625 4 118,643 4,814,53' 4,814,534 5 41,69' 2,377,781 2,377,780 6 13,40 455,781 455,780 7 620,80 29,219,061 29,219,060 8 16,71. 205,013 1,818,46: 2,023,475 9 1,291 138,611 10 25,13 1,504,83C 1,504,830 11 18: 19,68C 19,680 12 27,55 1,760,35E 1,760,359 13 49 11,668 14 14,094,451 14,561,771 14,342,455 115,021,376 694,385,193 -411,145,301 398,261,26 FERC FORM NO. I (ED. 12-90) Page 327.5 Name of Respondent This Report Is: Date of Report Year/Period of Report PacifiCorp (1)LJAn Original (Mo, Da, Yr) End of 20111Q4 (2) A Resubmission 06/28/2012 PURCF-IAED POWER(Account 555) (Including power exchanges) 1.Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges. 2.Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller. 3.In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must be the same as, or second only to, the supplier's service to its own ultimate consumers. LF - for long-term firm service. "Long-term" means five years or longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or seller can unilaterally get out of the contract. IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less than five years. SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one year or less. LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of the designated unit. lU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means longer than one year but less than five years. EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits and credits for energy, capacity, etc. and any settlements for imbalanced exchanges. OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature of the service in a footnote for each adjustment. Line Name of Company or Public Authority Statistical FERC Rate Average Actual Demand (MW) Average Monthly NCP Dernan Average Monthly CP Demand N 0. . 00 no e I iaions1 Classifi- cation Schedule or Tariff Number Monthly Billing Demand (MW) - (a) (b) (c) (d) (e) (f) I Four Corners Windfarm, LLC NA NA NA 2 Four Corners Windfarm, LLC LU NA NA NA 3 Four Mile Canyon Windfarrn, LLC NA NA NA 4 Four Mile Canyon Windfarrn, LLC LU NA NA NA 5 George DeRuyter & Sons Dairy LU 0.7 1.0 0.6 6 Georgetown Irrigation Company LU NA NA NA 7 Gila River Power LLC SF NA NA NA 8 Grand Valley Power NA NA NA 9 GrowPro, Inc. IU NA NA NA 10 Harold Foster & Robert Walker LU I NA NA NA II Heber Light & Power Company NA NA NA 12 Hermiston Generating Company, L.P. NA NA NA 13 LU 240 227 156 141 Iberdrola Renewables, Inc. 'SF NA NA NA Total FERC FORM NO. I (ED. 12-90) Page 326.6 Name of Respondent I This Report Is: Date of Report Year/Period of Report PacifiCo (1) DAn Original (Mo, Da, Yr) End of 2011/Q4 I (2) MA Resubmission 06/28/2012 PUICHAPQWER(Account 555) (Continued) (ln uding power exchanges) AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting years. Provide an explanation in a footnote for each adjustment. 4.In column (c), identify the FERC Rate Schedule Number or Tariff, or, for non-FERC jurisdictional sellers, include an appropriate designation for the contract. On separate lines, list all FERC rate schedules, tariffs or contract designations under which service, as identified in column (b), is provided. 5.For requirements RQ purchases and any type of service involving demand charges imposed on a monnthly (or longer) basis, enter the monthly average billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the average monthly coincident peak (CP) demand in column (f). For all other types of service, enter NA in columns (d), (e) and (f). Monthly NCP demand is the maximum metered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts. Footnote any demand not stated on .a megawatt basis and explain. 6.Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) and (i) the megawatthours of power exchanges received and delivered, used as the basis for settlement. Do not report net exchange. 7.Report demand charges in column (j), energy charges in column (k), and the total of any other types of charges, including out-of-period adjustments, in column (I). Explain in a footnote all components of the amount shown in column (I). Report in column (m) the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (I) include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the agreement, provide an explanatory footnote. 8.The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401, line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13. 9.Footnote entries as required and provide explanations following all required data. MegaWatt Hours POWER EXCHANGES COST/SETTLEMENT OF POWER Line MegaWatt Hours MegaWatt Hours Demand Charges ______________ Energy Charges Other Charges Total (j+k+l) Purchased No. Received Delivered ($) of Settlement($) (g) (h) (i) 21 1,355 1 30,30q 1,898,820 1,898,820 2 -2 -1,489 3 27,146 1,706,620 1,706,620 4 6,267 12,848 384,431 397,279 5 2,414 132,486 132,485 6 129,598 4,819,281 4,819,284 7 101 18,63 18,632 8 1 139 753 27,17 27,179 10 3,427 283,97' 283,970 11 1 -234,592 12 1,157,11 35,700,425 60,085,319 96,217,474 13 1,152,472 28,802,826 24,511,559 14 14,094,451 14,561,771 14,342,455 115,021,376 694,385,193 -411,145,301 398,261,261 FERC FORM NO. 1 (ED. 12.90) Page 327.6 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCorp (1)An Original (Mo, Da, Yr) End of 2011 /Q4 (2)A Resubmission 06/28/2012 PURCHASED POWER(Account 555) (Including power exchanges) 1.Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges. 2.Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller. 3.In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must be the same as, or second only to, the supplier's service to its own ultimate consumers. LF - for long-term firm service. "Long-term" means five years or longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or seller can unilaterally get out of the contract. IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less than five years. SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one year or less. LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of the designated unit. lU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means longer than one year but less than five years. EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits and credits for energy, capacity, etc. and any settlements for imbalanced exchanges. OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature of the service in a footnote for each adjustment. Line Name of Company or Public Authority Statistical FERC Rate Average Actual Demand (MW) Average Monthly NCP Demanc Average Monthly CP Demand No. (FootnoteAffiliations) Classifi- cation Schedule or Tariff Number Monthly Billing Demand (MW) - (a) (b) (c) (d) (e) (f) 1 Idaho Falls, City of NA NA NA 2 Idaho Falls, City of LU NA NA NA 3 Idaho Falls, City of SF NA NA NA 4 Idaho Power Company SF NA NA NA 5 Ingram Warm Springs Ranch Partnership LU NA NA NA 6 Intermountain Power Agency LU NA NA NA 7 J. Aron & Company SF NA NA NA 8 JP Morgan Ventures Energy Corporation SF NA NA NA 9 Jake Amy LU NA NA NA 10 Kennecott Utah Copper LLC LU NA NA NA 11 Lacomb Irrigation District LU NA NA NA 12 SF NA NA NA l 3 l Logan clty I NA NA NA 14 NA NA NA Total FERC FORM NO. 1 (ED. 12-90) Page 326.7 Name of Respondent This Report Is: Data of Report Year/Period of Report PaciliCo rp 1(1 ) An Original (Mo, Da,Yr) End of 2011/Q4 I (2) MA Resubmission 06/28/2012 PUICHAO PQWER(Accourlt 555) (Continued) (Including power excnanges) AD - for out-of-period adjustment. Use this code for any accounting adjustments or 'true-ups" for service provided in prior reporting years. Provide an explanation in a footnote for each adjustment. 4.In column (c), identify the FERC Rate Schedule Number or Tariff, or, for non-FERC jurisdictional sellers, include an appropriate designation for the contract. On separate lines, list all FERC rate schedules, tariffs or contract designations under which service, as identified in column (b), is provided. 5.For requirements RQ purchases and any type of service involving demand charges imposed on a monnthly (or longer) basis, enter the monthly average billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the average monthly coincident peak (CP) demand in column (f). For all other types of service, enter NA in columns (d), (e) and (f). Monthly NCP demand is the maximum metered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts. Footnote any demand not stated on a megawatt basis and explain. 6.Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) and (I) the megawatthours of power exchanges received and delivered, used as the basis for settlement. Do not report net exchange. 7.Report demand charges in column (j), energy charges in column (k), and the total of any other types of charges, including out-of-period adjustments, in column (I). Explain in a footnote all components of the amount shown in column (I). Report in column (m) the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (I) include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the agreement, provide an explanatory footnote. 8.The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401, line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13. 9.Footnote entries as required and provide explanations following all required data. MegaWatt Hours POWER EXCHANGES _______________ COST/SETTLEMENT OF POWER Line MegaWatt Hours MegaWatt Hours Demand Charges Energy Charges Other Charges Total (j+k+l) Purchased No. Received Delivered ($) of Settlement($) (g) (h) (i) (j) (k) (I) (m) - -295,099 1 48,56d 2,725,881 2 4,011 140,07q 140,070 3 131,261 2,082,0011 2,086,977 4 1,201 66,78 66,783 5 571,551 27,759,59 27,759,598 6 42,401 1,585,19 -16,638,838 7 285,91 8,122,77, -6,922,651 8 1,94" 103,64 103,648 9 33,36 1,375,47 4,635,177 10 4,631 114,99f 149,801 11 131,592 12 698 69813 1,701 42,500 42,500 14 14,094,451 14,561,771 14,342,455 115,021,376 694,385,193 -411,145,301 398,261,261 FERC FORM NO. 1 (ED. 12-90) Page 327.7 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PaciliCo (1)An Original (Mo, Da, Yr) End of 2011/Q4 (2)A Resubmission 06/28/2012 PUFCHA$ED POWER (Account 555) (including power exchanges) 1.Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges. 2.Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller. 3.In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must be the same as, or second only to, the supplier's service to its own ultimate consumers. LF - for long-term firm service. "Long-term" means five years or longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or seller can unilaterally get out of the contract. IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less than five years. SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one year or less. LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of the designated unit. IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means longer than one year but less than five years. EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits and credits for energy, capacity, etc. and any settlements for imbalanced exchanges. OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature of the service in a footnote for each adjustment. Line Name of Company or Public Authority Statistical FERC Rate Average Actual Demand (MW) Average Monthly NCP Deman Average Monthly CP Demand No. (Footnote Affiliations) Classifi- cation Schedule or Tariff Number Monthly Billing Demand (MW) - (a) (b) (c) (d) (e) (f) 1 Los Angeles Dept. of Water & Power SF NA NA NA 2 Lower Valley Energy, Inc. IU NA NA NA 3 Loyd Fery LU NA NA NA 4 Macquarie Energy LLC SF NA NA NA 5 Marsh Valley Hydro Electric Company LU NA NA NA 6 Middle Fork Irrigation District LU NA NA NA 7 Mink Creek Hydro LLC LU NA NA NA 8 Monsanto Company lU NA NA NA 9 Morgan City Corporation NA NA NA 10 Morgan Stanley Capital Group, Inc. NA NA NA 11 Morgan Stanley Capital Group, Inc. IF 100 0 0 12 Morgan Stanley Capital Group, Inc. SF NA NA NA 13 Mountain Wind Power II, LLC LU NA NA NA 14 Mountain Wind Power, LLC LU NA NA NA Total FERC FORM NO. 1 (ED. 12-90) Page 326.8 Name of Respondent I This Re ort Is: Date of Report Year/Period of Report PacifiCo 1(1) An Original (Mo, Da, Yr) End of 2011/Q4 (2) MXA Resubmission 06/28/2012 PUkCHASED PQWER(Account 555) (Continued) (Including power exchanges) AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting years. Provide an explanation in a footnote for each adjustment. 4.In column (c), identify the FERC Rate Schedule Number or Tariff, or, for non-FERC jurisdictional sellers, include an appropriate designation for the contract. On separate lines, list all FERC rate schedules, tariffs or contract designations under which service, as identified in column (b), is provided. 5.For requirements RQ purchases and any type of service involving demand charges imposed on a monnthly (or longer) basis, enter the monthly average billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the average monthly coincident peak (CP) demand in column (f). For all other types of service, enter NA in columns (d), (e) and (f). Monthly NCP demand is the maximum metered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts. Footnote any demand not stated on a megawatt basis and explain. 6.Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) and (i) the megawatthours of power exchanges received and delivered, used as the basis for settlement. Do not report net exchange. 7.Report demand charges in column (j), energy charges in column (k), and the total of any other types of charges, including out-of-period adjustments, in column (I). Explain in a footnote all components of the amount shown in column (I). Report in column (m) the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (I) include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the agreement, provide an explanatory footnote. 8.The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401, line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13. 9.Footnote entries as required and provide explanations following all required data. MegaWatt Hours POWER EXCHANGES COST/SETTLEMENT OF POWER Line MegaWatt Hours MegaWatt Hours Demand Charges _______________ Energy Charges Other Charges Total (j+k+l) Purchased No. Received Delivered ($) of Settlement($) (g) (h) (i) (j) (k) (I) (m) 80,424 4,050,357 4,050,357 1 7,32q 492,361 492,369 2 33 21,86: 21,863 3 322,62d 6,876,411 6,641,351 4 5,92 329,49: 329,493 5 24,23 1,374,45$ 1,374,459 6 11,168 608,55C 608,550 7 17,109,978 8 21 2,226 2,226 9 1,191 44,445 10 3,150,000 . 3,150,000 11 1,654,32E 51,266,046 6,427,294 12 240,841 15,439,121 15,439,121 13 186,50 10,367,567 10,367,567 14 14,094,451 14,561,771 14,342,455 115,021,376 694,385,193 -411,145,301 398,261 ,26t FERC FORM NO. 1 (ED. 12-90) Page 327.8 Name of Respondent This Re ort Is: Date of Report Year/Period of Report Pacif'iCorp (1)An Original (Mo, Da, Yr) End of 2011/Q4 (2)A Resubmission 06/28/2012 PUICHA$ED POWER (Account 555) (Including power exchanges) 1.Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges. 2.Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller. 3.In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must be the same as, or second only to, the suppliers service to its own ultimate consumers. LF - for long-term firm service. "Long-term" means five years or longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or seller can unilaterally get out of the contract. IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less than five years. SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one year or less. LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of the designated unit. IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means longer than one year but less than five years. EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits and credits for energy, capacity, etc. and any settlements for imbalanced exchanges. OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature of the service in a footnote for each adjustment. Line Name of Company or Public Authority Statistical FERC Rate Average Actual Demand (MW) Average Monthly NCP Deman Average Monthly CP Demand N 0. (Footnote Affiliations) Classifi- cation Schedule or Tariff Number Monthly Billing Demand (MW) - (a) (b) (c) (d) (e) (f) 1 Nephi City Corporation NA NA NA 2 Nevada Power Company NA NA NA 3 Nevada Power Company SF NA NA NA 4 NextEra Energy Power Marketing, LLC SF NA NA NA 5 Nicholson's Sunny Bar Ranch LU NA NA NA 6 Noble Americas Gas & Power Corp. SF NA NA NA 7 NorthWestern Corporation SF NA NA NA 8 Nucor Corporation IF NA NA NA 9 O.J. Power Company NA NA NA 10 O.J. Power Company LU NA NA NA 11 Oregon Environmental Industries, LLC LU NA NA NA 12 Oregon Institute of Technology NA NA NA 13 Oregon Institute of Technology LU NA NA NA 14 Oregon State University LU NA NA NA Total FERC FORM NO. I (ED. 12-90) Page 326.9 Name of Respondent This Report Is: Data of Report Year/Period of Report PacifiCo I (1)An Original (Mo, Da, Yr) End of 2011/Q4 I (2)3A Resubmission 06/28/2012 PUICHA) POWER(Accourit 555) (Continued) (Including power excnanges) AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting years. Provide an explanation in a footnote for each adjustment. 4.In column (c), identify the FERC Rate Schedule Number or Tariff, or, for non-FERC jurisdictional sellers, include an appropriate designation for the contract. On separate lines, list all FERC rate schedules, tariffs or contract designations under which service, as identified in column (b), is provided. 5.For requirements RQ purchases and any type of service involving demand charges imposed on a monnthly (or longer) basis, enter the monthly average billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the average monthly coincident peak (CP) demand in column (f). For all other types of service, enter NA in columns (d), (e) and (U. Monthly NCP demand is the maximum metered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts. Footnote any demand not stated on a megawatt basis and explain. 6.Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) and (i) the megawatthours of power exchanges received and delivered, used as the basis for settlement. Do not report net exchange. 7.Report demand charges in column (j), energy charges in column (k), and the total of any other types of charges, including out-of-period adjustments, in column (I). Explain in a footnote all components of the amount shown in column (I). Report in column (m) the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (I) include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the agreement, provide an explanatory footnote. 8.The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401, line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13. 9.Footnote entries as required and provide explanations following all required data. MegaWatt Hours POWER EXCHANGES COST/SETTLEMENT OF POWER Line MegaWatt Hours MegaWatt Hours Demand Charges Energy Charges Other Charges Total (j+k+l) Purchased No. Received Delivered ($) ($) ($) of Settlement($) (g) (Ii) (I) (j) (k) (I) (m) - 17 1,828 1,828 1 101 3,201 3,200 2 60,02: 2,213,50 2,268,366 3 4,45l 107,171 107,170 4 1,991 110,151 110,156 5 1,591 49,30,r 49,305 6 29E 1,25C 8,370 7 4,998,000 8 -11 -9299 84 43,80 43,809 10 23,657 1,339,091 1,339,099 11 -11 -525 12 1 1 - Th 87 1,496 1,498 14 14,094,451 14,561,771 14,342,455 115,021,376 694,385,193 -411,145,301 398,261,26 FERC FORM NO. I (ED. 12-90) Page 327.9 Name of Respondent This Report Is: Date of Report Year/Period of Report PacifiCorp (1)LJAn Original (Mo, Da, Yr) End of 2011/Q4 (2)A Resubmission 06/28/2012 PUFCHAED POWER (Account 555) (Including power exthanges) 1.Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges. 2.Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller. 3.In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must be the same as, or second only to, the supplier's service to its own ultimate consumers. LF - for long-term firm service. "Long-term" means five years or longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or seller can unilaterally get out of the contract. IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less than five years. SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one year or less. LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of the designated unit. lU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means longer than one year but less than five years. EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits and credits for energy, capacity, etc. and any settlements for imbalanced exchanges. OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature of the service in a footnote for each adjustment. Line Name of Company or Public Authority Statistical FERC Rate Average Actual Demand (MW) Average Monthly NCP Deman Average Monthly CP Demand N 0. (Footnote ia ions1 Affil Classifi- cation Schedule or Tariff Number Monthly Billing Demand (MW) - (a) (b) (c) (d) (e) (f) 1 Oregon Trail Windfarm, LLC NA NA NA 2 Oregon Trail Windfarm, LLC LU NA NA NA 3 PPL EnergyPlus, LLC SF NA NA NA 4 Pacific Canyon Windfarm, LLC NA NA NA 5 Pacific Canyon Windfarm, LLC LU NA NA NA 6 Pacific Gas & Electric Company SF NA NA NA 7 3F NA NA NA 8 Paul Luckey LU NA NA NA 9 Payson City Corporation NA NA NA 10 Platte River Power Authority NA NA NA 11 Portland General Electric Company NA NA NA 12 Portland General Electric Company RSF NA NA NA 13 Portland General Electric Company NA NA NA 14 Portland General Electric Company NA NA NA Total FERC FORM NO. I (ED. 12-90) Page 326.10 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCo I (1) LJAn Original (MO, Da, Yr) End of 2011/Q4 (2) A Resubmission 06/28/2012 PUICHA PQWER(Account 555) (Continued) (Including power excnanges) AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting years. Provide an explanation in a footnote for each adjustment. 4.In column (c), identify the FERC Rate Schedule Number or Tariff, or, for non-FERC jurisdictional sellers, include an appropriate designation for the contract. On separate lines, list all FERC rate schedules, tariffs or contract designations under which service, as identified in column (b), is provided. 5.For requirements RQ purchases and any type of service involving demand charges imposed on a monnthty (or longer) basis, enter the monthly average bilfing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the average monthly coincident peak (CP) demand in column (f). For all other types of service, enter NA in columns (d), (e) and (f). Monthly NCP demand is the maximum metered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts. Footnote any demand not stated on a megawatt basis and explain. 6.Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) and (i) the megawatthours of power exchanges received and delivered, used as the basis for settlement. Do not report net exchange. 7.Report demand charges in column (j), energy charges in column (k), and the total of any other types of charges, including out-of-period adjustments, in column (I). Explain in a footnote all components of the amount shown in column (I). Report in column (m) the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (I) include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the agreement, provide an explanatory footnote. 8.The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401, line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13. 9.Footnote entries as required and provide explanations following all required data. MegaWatt Hours POWER EXCHANGES COST/SETTLEMENT OF POWER Line MegaWatt Hours MegaWatt Hours Demand Charges Energy Charges Other Charges Total (j+k+I) Purchased No Received Delivered ($) of Settlement ($) -21 -1,317 1 27,231 1,717,74E 1,717,749 2 118,74E 3,313,871 3,313,878 3 -11 -1,241 4 20,11 1,266,421 1,266,425 5 10,801 209,501 209,500 6 1,601 50,301 50,300 7 27E 36,801 36,807 8 119 1,701 1,709 9 3,411 1 99,438 10 2,748 11 12,001 345,000 12 2,400 13 52,78: 1,419,598 1,427,685 14,094,451 14,561,771 14,342,455 115,021,376 694,385,193 -411,145,301 398,261,26 FERC FORM NO. I (ED. 12-90) Page 327.10 Name of Respondent This Report Is: Date of Report Year/Period of Report PacifiCorp (1)LJAn Original (Mo, Da, Yr) End of 2011/Q4 (2)OA Resubmission 06/28/2012 PURCHASED POWER (Account 555) (Including power excnanges) 1.Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges. 2.Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller. 3.In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must be the same as, or second only to, the supplier's service to its own ultimate consumers. LF - for long-term firm service. "Long-term" means five years or longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or seller can unilaterally get out of the contract. IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less than five years. SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one year or less. LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of the designated unit. IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means longer than one year but less than five years. EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits and credits for energy, capacity, etc. and any settlements for imbalanced exchanges. OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature of the service in a footnote for each adjustment. Line Name of Company or Public Authority Statistical FERC Rate Average Actual Demand (MW) Average Monthly NCP Demanc Average Monthly CP Demand No. (Footnote Affiliations) Classifi- cation Schedule or Tariff Number Monthly Billing Demand (MW) (a) (b) (c) (d) (e) (f) 1 Power County Wind Park North, LLC LU NA NA NA 2 Power County Wind Park South, LLC LU NA NA NA 3 Powerex Corporation SF NA NA NA 4 Provo City Corporation NA NA NA 5 Public Service Company of Colorado SF NA NA NA 6 Public Service Company of New Mexico SF NA NA NA F 7. "PUD LU NA NA NA 8 1 of Chelan County NA NA NA 9 1 RiD #1 of Chelan County SF NA NA NA 10 NA NA NA 11P1JD#1ofCowIICounty I NA NA NA 12 NA NA NA 13 PUD 01 of Douglas County NA NA NA 14 PUD #1 of Douglas County NA NA NA Total FERC FORM NO. I (ED. 12-90) Page 326.11 Name of Respondent I This Re ort Is: Data of Report Year/Period of Report PacifiCo (1)An Original (Mo, Da, Yr) End of 2011/Q4 (2)MXA Resubmission 06/28/2012 PUICHASED PQWER(Accourit 555) (Continued) (Including power exchanges) AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting years. Provide an explanation in a footnote for each adjustment. 4.In column (c), identify the FERC Rate Schedule Number or Tariff, or, for non-FERC jurisdictional sellers, include an appropriate designation for the contract. On separate lines, list all FERC rate schedules, tariffs or contract designations under which service, as identified in column (b), is provided. 5.For requirements RQ purchases and any type of service involving demand charges imposed on a monnthly (or longer) basis, enter the monthly average billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the average monthly coincident peak (CP) demand in column (f). For all other types of service, enter NA in columns (d), (e) and (f). Monthly NCP demand is the maximum metered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts. Footnote any demand not stated on a megawatt basis and explain. 6.Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) and (i) the megawatthours of power exchanges received and delivered, used as the basis for settlement. Do not report net exchange. 7.Report demand charges in column (j), energy charges in column (k), and the total of any other types of charges, including out-of-period adjustments, in column (I). Explain in a footnote all components of the amount shown in column (I). Report in column (m) the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (I) include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the agreement, provide an explanatory footnote. 8.The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401 line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13. - 9.Footnote entries as required and provide explanations following all required data. MegaWatt Hours POWER EXCHANGES COST/SETTLEMENT OF POWER Line MegaWatt Hours MegaWatt Hours Demand Charges Energy Charges Other Charges Total (j+k+l) Purchased No Received Delivered ($) ($) of Settlement($) (g) (h) (i) (j) (k) (I) (m) 2,941 147,460 147,460 1 2,910 156,693 156,693 2 247,796 8,598,651 8,629,062 3 101 9,641 9,647 4 26,774 550,21 550,218 5 164,296 5,305,54 5,447,362 6 358,993 3,495,315 7 1,200 8 43,081 1,050,81 C 1,052,942 9 -38,499 10 -509 11 -104,836 12 -118,185 13 69,941 1,803,976 1,803,976 14 14,094,451 14,561,771 14,342,455 115,021,376 694,385,193 -411,145,301 398,261,26 FERC FORM NO. I (ED. 12-90) Page 327.11 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCo (1)An Original (Mo, Da, Yr) End of 2011/Q4 (2)A Resubmission 06/28/2012 PUFCHAED POWER (Account 555) (Including power exchanges) 1.Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges. 2.Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller. 3.In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must be the same as, or second only to, the supplier's service to its own ultimate consumers. LF - for long-term firm service. "Long-term' means five years or longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or seller can unilaterally get out of the contract. IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less than five years. SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one year or less. LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of the designated unit. lU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means longer than one year but less than five years. EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits and credits for energy, capacity, etc. and any settlements for imbalanced exchanges. OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature of the service in a footnote for each adjustment. Line Name of Company or Public Authority Statistical FERC Rate Average Actual Demand (MW) Average Monthly NCP Demanc Average Monthly CP Demand No. (Footnote Affiliations) Classifi- cation Schedule or Tariff Number Monthly Billing Demand (MW) - (a) (b) (c) (d) (e) (f) I PUD #1 of Douglas County LU NA NA NA 2 1 PUD #1 of Douglas County SF NA NA NA 3 NA NA NA I NA NA NA 5 4I;PUD1M -&Lr&bCou* NA NA NA 6 NA NA NA 7 Grant County 14 NA NA 8 PUD #2 of Grant County LU NA NA NA 9 PUD #2 of Grant County SF NA NA NA 10 Puget Sound Energy, Inc. SF NA NA NA 11 Rainbow Energy Marketing Corporation SF NA NA NA 12 Ralphs Ranch, Inc. NA NA NA 13 Ralphs Ranch, Inc. LU NA NA NA 14 Rock River 1, LLC LU NA NA NA Total FERC FORM NO. I (ED. 12-90) Page 326.12 Name of Respondent I This Re ort Is: Date of Report Year/Period of Report PacifiCo (1) An Original (MO, Da, Yr) End of 2011/04 I (2) 1A Resubmission 06/28/2012 PUICHA PQWER(Accoupt 555) (Continued) (Including power excnanges) AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting years. Provide an explanation in a footnote for each adjustment. 4.In column (c), identify the FERC Rate Schedule Number or Tariff, or, for non-FERC jurisdictional sellers, include an appropriate designation for the contract. On separate lines, list all FERC rate schedules, tariffs or contract designations under which service, as identified in column (b), is provided. 5.For requirements RQ purchases and any type of service involving demand charges imposed on a monnthly (or longer) basis, enter the monthly average billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the average monthly coincident peak (CP) demand in column (f). For all other types of service, enter NA in columns (d), (e) and (f). Monthly NCP demand is the maximum metered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts. Footnote any demand not stated on a megawatt basis and explain. 6.Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) and (i) the megawatthours of power exchanges received and delivered, used as the basis for settlement. Do not report net exchange. 7.Report demand charges in column (j), energy charges in column (k), and the total of any other types of charges, including out-of-period adjustments, in column (I). Explain in a footnote all components of the amount shown in column (I). Report in column (m) the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement amount for the net receipt of energy. If more energy was dehvered than received, enter a negative amount. If the settlement amount (I) include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the agreement, provide an explanatory footnote. 8.The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401, line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13. 9.Footnote entries as required and provide explanations following all required data. Mega Watt Hours POWER EXCHANGES _____________ COST/SETTLEMENT OF POWER Line MegaWatt Hours MegaWatt Hours Demand Charges Energy Charges Other Charges Total (j+k+l) Purchased No. Received Delivered ($) of Settlement($) (g) (h) (i) (I) (k) (I) (m) 254,786 3,266,126 1 32,29E 921,75 922,195 2 I 8,502 3 911 27,915 27,915 4 44,161 781,72C 781,720 5 -16,915 6 87,601 185,558 5,860,350 6,367,535 7 427,30 9,504,82c1 3,110,996 8 45,29 1,054,36E 1,057,569 9 246,931 6,776,141 6,785,776 10 43,12 1,501,853 1,501,853 11 -11 -713 12 21 28,046 28,046 13 136,071 4,828,071 4,828079 14 14,094,451 14,561,771 14,342,455 115,021,376 694,385,193 -411,145,301 398,261 ,26 FERC FORM NO. I (ED 12-90) Page 327.12 Name of Respondent This Report Is: Date of Report Year/Period of Report PacifiCorp (1)An Original (Mo, Da, Yr) End of 2011/Q4 (2)A Resubmission 06/28/2012 PURCHASED POWER (Account 555) (including power exchanges) 1.Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges. 2.Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller. 3.In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must be the same as, or second only to, the supplier's service to its own ultimate consumers. LF - for long-term firm service. "Long-term" means five years or longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or seller can unilaterally get out of the contract. IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less than five years. SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one year or less. LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of the designated unit. IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means longer than one year but less than five years. EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits and credits for energy, capacity, etc. and any settlements for imbalanced exchanges. OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature of the service in a footnote for each adjustment. Line Name of Company or Public Authority Statistical FERC Rate Average Actual Demand (MW) Average Monthly NCP Demanc Average Monthly CP Demand N No. (Footnote e iauonsj 'F Classifi- cation Schedule or Tariff Number Monthly Billing Demand (MW) - (a) (b) (c) (d) (e) (f) 1 SF NA NA NA 2 Roseburg Forest Products Company LU NA NA NA 3 Roseburg Forest Products Company NA NA NA 4 Rough & Ready Lumber Company LU NA NA NA 5 Roush Hydro Inc. LU NA NA NA 6 Sacramento Municipal Utility District NA NA NA 7 Sacramento Municipal Utility District NA NA NA 8 Sacramento Municipal Utility District 1SF 1 NA NA NA 9 Salt River Project SF NA NA NA 10 San Diego Gas & Electric Company NA NA NA 11 San Diego Gas & Electric Company SF NA NA NA 12 Sand Ranch Windfarm, LLC NA NA NA 13 Sand Ranch Windfarm, LLC LU NA NA NA 14 Santiam Water Control District LU 0.2 0.2 0.2 Total FERC FORM NO. 1 (ED. 12-90) Page 326.13 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PaciflCo I (1)An Original (Mo, Da, Yr) End of 2011/Q4 I (2)[A Resubmission 06/28/2012 PUkCHAS!f PQWER(Account 555) (Continued) (Including power excnange) AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting years. Provide an explanation in a footnote for each adjustment. 4.In column (c), identify the FERC Rate Schedule Number or Tariff, or, for non-FERC jurisdictional sellers, include an appropriate designation for the contract. On separate lines, list all FERC rate schedules, tariffs or contract designations under which service, as identified in column (b), is provided. 5.For requirements RQ purchases and any type of service involving demand charges imposed on a monnthly (or longer) basis, enter the monthly average billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the average monthly coincident peak (CP) demand in column (f). For all other types of service, enter NA in columns (d), (e) and (f). Monthly NCP demand is the maximum metered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts. Footnote any demand not stated on a megawatt basis and explain. 6.Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) and (i) the megawatthours of power exchanges received and delivered, used as the basis for settlement. Do not report net exchange. 7.Report demand charges in column (j), energy charges in column (k), and the total of any other types of charges, including out-of-period adjustments, in column (I). Explain in a footnote all components of the amount shown in column (I). Report in column (m) the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (I) include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the agreement, provide an explanatory footnote. 8.The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401, line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13. 9.Footnote entries as required and provide explanations following all required data. Mega Watt Hours POWER EXCHANGES ______________ COST/SETTLEMENT OF POWER Line MegaWatt Hours Megawatt Hours Demand Charges Energy Charges Other Charges Total (j+k+l) Purchased d C No. Received Delivered ($) of Settlement($) (g) (h) (i) (j) (k) (I) (m) - 5,336 124,292 124,292 1 96,781 5,491,82q 5,491,820 2 39,61 E 2,112,297 2,112,297 3 8,811 663,395 563,395 4 329 21,301 21,306 5 -21,371 6 200,731 3,629,211 3,629,216 7 3,565 83,951 83,951 8 121,348 4,788,151 4,789,343 9 251 801 26,000 26,000 11 -1,459 12 24,15: 1,518,431 1,518,431 13 1,60 13,632 147,531 161,168 14 14,094,451 14,561,771 14,342,455 115,021,376 694,385,193 -411,145,301 398,261,26 FERC FORM NO. I (ED. 12-90) Page 327.13 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PaciflCorp (1)An Original (Mo, Da, Yr) End of 2011/Q4 (2)A Resubmission 06/28/2012 PUICHASED POWER (Account 555) (Including power exchanges) 1.Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges. 2.Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller. 3.In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must be the same as, or second only to, the supplier's service to its own ultimate consumers. LF - for long-term firm service. "Long-term" means five years or longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or seller can unilaterally get out of the contract. IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less than five years. SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one year or less. LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of the designated unit. IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means longer than one year but less than five years. EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits and credits for energy, capacity, etc. and any settlements for imbalanced exchanges. OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature of the service in a footnote for each adjustment.- Line Name of Company or Public Authority Statistical FERC Rate Average Actual Demand (MW) Average Monthly NCP Deman Average Monthly CP Demand N 0. (Footnote ia IOflS1 Affil Classifl- cation Schedule or Tariff Number Monthly Billing Demand (MW) - (a) (b) (c) (d) (e) (f) 1 Seattle City Light SF NA NA NA 2 Sempra Energy Trading LLC SF NA NA NA 3 Sempra Generation SF NA NA NA 4 Shell Energy North America (US), L.P. NA NA NA 5 Shell Energy North America (US), L.P. SF NA NA NA 6 Shoshone Irrigation District LU 2.5 1.4 1.1 7 Sierra Pacific Power Company SF NA NA NA 8 Sierra Pacific Power Company SF NA NA NA 9 Simplot Phosphates LLC LU 10 12 9 10 Slate Creek Hydra Company, Inc. NA NA NA 11 Slate Creek Hydro Company, Inc. LU 3.7 2.3 1.6 12 Southern California Edison Company SF NA NA NA 13 Southwestern Public Service Company SF NA NA NA 14 Spanish Fork City Corporation NA NA NA Total FERC FORM NO. I (ED. 12-90) Page 326.14 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCo (1)An Original (Mo, Da, Yr) End of 2011/Q4 (2)MA Resubmission 06/28/2012 PUkCHAD PQWER(Accourit 555) (Continued) (Including power exchanges) AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting years. Provide an explanation in a footnote for each adjustment. 4.In column (c), identify the FERC Rate Schedule Number or Tariff, or, for non-FERC jurisdictional sellers, include an appropriate designation for the contract. On separate lines, list all FERC rate schedules, tariffs or contract designations under which service, as identified in column (b), is provided. 5.For requirements RQ purchases and any type of service involving demand charges imposed on a monnthly (or longer) basis, enter the monthly average billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the average monthly coincident peak (CP) demand in column (f). For all other types of service, enter NA in columns (d), (e) and (f). Monthly NCP demand is the maximum metered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts. Footnote any demand not stated on a megawatt basis and explain. 6.Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) and (i) the megawatthours of power exchanges received and delivered, used as the basis for settlement. Do not report net exchange. 7.Report demand charges in column (j), energy charges in column (k), and the total of any other types of charges, including out-of-period adjustments, in column (I). Explain in a footnote all components of the amount shown in column (I). Report in column (m) the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (I) include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the agreement, provide an explanatory footnote. 8.The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401, line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13. 9.Footnote entries as required and provide explanations following all required data. Megawatt Hours POWER EXCHANGES ______________ COST/SETTLEMENT OF POWER Line MegaWatt Hours Megawatt Hours Demand Charges Energy Charges Other Charges Total (j+k+l) Purchased No. Received Delivered ($) of Settlement($) (g) (h) (i) (j) (k) (I) (m) 187,077 4,175,98k 4,179,847 1 14,833,291 2 50 15,841 15,844 500 4 383,32: 9,774,871J -26,844,382 5 9,571 170,763 397,102 567,866 6 20,94C 899,45 901,829 7 2,78 172,206 8 73,36 296,400 3,325,03 3,621,435 9 66,812 10 14,810 202,903 1,517,786 1,720,689 11 65,801 2,086,341 2,086,341 12 4,008 124,797 124,797 13 -325 14 14,094,451 14,561,771 14,342,455 115,021,376 694,385,193 -411,145,301 398,261,26 FERC FORM NO. I (ED. 12-90) Page 327.14 : Name of Respondent This Re ort Is: Date of Report Year/Period of Report PaciflCorp (1)An Original (Mo, Da, Yr) End of 2011/Q4 (2)MA Resubmission 06128/2012 PUCHA$ED POWER (Account 555) (Including power exchanges) 1.Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges. 2.Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller. 3.In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must be the same as, or second only to, the supplier's service to its own ultimate consumers. LF - for long-term firm service. "Long-term" means five years or longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or seller can unilaterally get out of the contract. IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less than five years. SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one year or less. LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of the designated unit. IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means longer than one year but less than five years. EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits and credits for energy, capacity, etc. and any settlements for imbalanced exchanges. OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature of the service in a footnote for each adjustment. Line Name of Company or Public Authority Statistical FERC Rate Average Actual Demand (MW) Average Monthly NCP Demanc Average Monthly CP Demand N 0. (Footnote Affiliations) Classifi- cation Schedule or Tariff Number Monthly Billing Demand (MW) - (a) (b) (c) (d) (e) (f) 1 Spanish Fork Wind Park 2, LLC LU NA NA NA 2 Sprague Hydro, LLC LU 0.4 0.7 0.4 3 Springville City Corporation NA NA NA 4 Stahlbush Island Farms, Inc. Iii NA NA NA 5 Strawberry Electric Service District NA NA NA 6 Sunnyside Cogeneration Associates LU 52 53 52 7 Swalley Irrigation District LU NA NA NA 8 Tacoma Power SF NA NA NA 9 Tata Chemicals (Soda Ash) Partners NA NA NA 10 Tesoro Refining and Marketing Company LU NA NA NA 11 Thayn Hydro LLC LU 0.2 0.4 0.2 12 The Energy Authority, Inc. SF NA NA NA 13 The Town of the City of Buffalo NA NA NA 14 The Town of the City of Buffalo LU 0.2 0.2 0.2 Total FERC FORM NO. I (ED. 12-90) Page 326.15 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCo (1)An Original (Mo, Da, Yr) End of 2011/Q4 (2)JA Resubmission 06/28/2012 PUCHAt PQWER(Accoupt 555) (Continued) (Including power excnanges) AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting years. Provide an explanation in a footnote for each adjustment. 4.In column (c), identify the FERC Rate Schedule Number or Tariff, or, for non-FERC jurisdictional sellers, include an appropriate designation for the contract. On separate lines, list all FERC rate schedules, tariffs or contract designations under which service, as identified in column (b), is provided. 5.For requirements RQ purchases and any type of service involving demand charges imposed on a monnthly (or longer) basis, enter the monthly average billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the average monthly coincident peak (CP) demand in column (f). For all other types of service, enter NA in columns (d), (e) and (1). Monthly NCP demand is the maximum metered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts. Footnote any demand not stated on a megawatt basis and explain. 6.Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) and (i) the megawatthours of power exchanges received and delivered, used as the basis for settlement. Do not report net exchange. 7.Report demand charges in column (j), energy charges in column (k), and the total of any other types of charges, including out-of-period adjustments, in column (I). Explain in a footnote all components of the amount shown in column (I). Report in column (m) the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (I) include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the agreement, provide an explanatory footnote. 8.The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401, line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13. 9.Footnote entries as required and provide explanations following all required data. Megawatt Hours POWER EXCHANGES _____________ COST/SETTLEMENT OF POWER Line MegaWatt Hours MegaWatt Hours Demand Charges Energy Charges Other Charges Total (j+k+l) Purchased d C No. Received Delivered ($) of Settlement($) (g) (h) (i) (j) (k) (I) (m) - 47,380 2,424,027 2,424,027 1 3,1271 46,919 359,241 406,168 2 41 6,137 6,137 3 7,831 429,137 429,137 4 57 4,985 4,985 5 419,308 10,576,481 15,591,998 26,168,479 6 2,362 151,061 151,069 7 24,312 545,461 546,878 8 2,54 37,90 37,903 9 32,43 1,259,111 1,259,118 10 2,04 58,498 162,041 220,544 11 29,59 707,671 707,676 12 13 1,849 31,896 172,176 204,072 14 14,094,451 14,561,771 14,342,455 115,021,376 694,385,193 -411,145,301 398,261,26 FERC FORM NO. I (ED. 12-90) Page 327.15 Name of Respondent This Report Is: Data of Report Year/Period of Report PacifiCorp (1)UAn Original (Mo, Da, Yr) End of 2011/Q4 (2)ZIA Resubmission 06/28/2012 PURCHA$ED POWER (Account 555) (Including power exchanges) 1.Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges. 2.Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller. 3.in column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must be the same as, or second only to, the supplier's service to its own ultimate consumers. LF - for long-term firm service. "Long-term" means five years or longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or seller can unilaterally get out of the contract. IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less than five years. SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one year or less. LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of the designated unit. IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means longer than one year but less than five years. EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits and credits for energy, capacity, etc. and any settlements for imbalanced exchanges. OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature of the service in a footnote for each adjustment. Line Name of Company or Public Authority Statistical FERC Rate Average Actual Demand (MW) Average Monthly NCP Demanc Average Monthly CP Demand No. (Footnote Affiliations) Classifi- cation Schedule or Tariff Number Monthly Billing Demand (MW) - (a) (b) (c) (d) (e) (f) 1 Three Buttes Windpower, LLC LU NA NA NA 2 Threemile Canyon Wind I, LLC NA NA NA 3 Threemile Canyon Wind I, LLC LU NA NA NA 4 lop of The World Wind Energy LLC LU NA NA NA 5 TransAlta Energy Marketing (U.S.) Inc. SF NA NA NA 6 TransCanada Energy Sales Ltd. SF NA NA NA 7 ________ 25 25 20 8 Tn-State Gen. & Trans. SF NA NA NA 9 Tucson Electric Power Company SF NA NA NA 10 UNS Electric, Inc. SF NA NA NA 11 US Magnesium LLC NA NA NA 12 LUS Magnesium LLC LU NA NA NA 13 LU NA NA NA 14 NA NA NA Total FERC FORM NO. I (ED. 12-90) Page 326.16 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCo rp I (1) An Original (Mo, Da, Yr) End of 2011/Q4 (2) A Resubmission 06/28/2012 PUkCHASED PQWER(Account 555) (Continued) (Including power exchanges) AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting years. Provide an explanation in a footnote for each adjustment. 4.In column (c), identify the FERC Rate Schedule Number or Tariff, or, for non-FERC jurisdictional sellers, include an appropriate designation for the contract. On separate lines, list all FERC rate schedules, tariffs or contract designations under which service, as identified in column (b), is provided. 5.For requirements RQ purchases and any type of service involving demand charges imposed on a monnthly (or longer) basis, enter the monthly average billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the average monthly coincident peak (CP) demand in column (f). For all other types of service, enter NA in columns (d), (e) and (f). Monthly NCP demand is the maximum metered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts. Footnote any demand not stated on a megawatt basis and explain. 6.Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) and (i) the megawatthours of power exchanges received and delivered, used as the basis for settlement. Do not report net exchange. 7.Report demand charges in column (j), energy charges in column (k), and the total of any other types of charges, including out-of-period adjustments, in column (I). Explain in a footnote all components of the amount shown in column (I). Report in column (m) the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (I) include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the agreement, provide an explanatory footnote. 8.The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401, line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13. 9.Footnote entries as required and provide explanations following all required data. Mega Watt Hours POWER EXCHANGES COST/SETTLEMENT OF POWER Line MegaWatt Hours MegaWatt Hours ______________ Demand Charges Energy Charges Other Charges Total (j+k+l) Purchased h d No Received Delivered ($) of Settlement($) (g) (h) (i) (j) (k) (I) (m) - 359,80C 22,902,276 22,902,276 1 24 2 25,147 1,604,816 1,604,816 3 685,448 45,239,581 45,239,588 4 112,313 3,342,811 3,342,811 5 201 11,00( 11,000 6 131,441 6,051,000 3,199,396 9,250,396 7 33,961 743,835 1,053,975 8 51,031 1,621,015 1,621,957 9 180,544 5,344 5,344,287 10 5,262,758 11 155,597 6,233,791 6,233,791 12 14,381 709,264 709,264 13 4,444 153,090 153,090 14 14,094,451 14,561,771 14,342,455 115,021,376 694,385,193 -411,145,301 398,261,26 FERC FORM NO. I (ED. 12-90) Page 327.16 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCorp (1)An Original (Mo, Da, Yr) End of 2011/Q4 (2)JA Resubmission 06/28/2012 PUICHA$ED POWER (Account 555) (induding power exchanges) 1.Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges. 2.Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller. 3.In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must be the same as, or second only to, the supplier's service to its own ultimate consumers. LF - for long-term firm service. "Long-term" means five years or longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or seller can unilaterally get out of the contract. IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less than five years. SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one year or less. LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of the designated unit. IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means longer than one year but less than five years. EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits and credits for energy, capacity, etc. and any settlements for imbalanced exchanges. OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature of the service in a footnote for each adjustment. Line Name of Company or Public Authority Statistical FERC Rate Average Actual Demand (MW) Average Monthly NCP Demanc Average Monthly CP Demand No. (Footnote Affiliations) Classifi- cation Schedule or Tariff Number Monthly Billing Demand (MW) - (a) (b) (c) (d) (e) (f) 1 Utah Associated Municipal Power SF NA NA NA 2 Utah Municipal Power Agency SF NA NA NA 3 Wagon Trail, LLC NA NA NA 4 Wagon Trail, LLC LU NA NA NA 5 Ward Butte Windfarm, LLC NA NA NA 6 Ward Butte Windfarm, LLC LU NA NA NA 7 Warm Springs Forest Products LU NA NA NA 8 LU LU NA NA NA 9 Weber County NA NA NA 10 Western Area Power Administration NA NA NA 11 Western Area Power Administration SF NA NA NA 12 Western Area Power Administration SF NA NA NA 13 Wolverine Creek Energy, LLC NA NA NA 14 Wolverine Creek Energy, LLC LU NA NA NA Total FERC FORM NO. 1 (ED. 12-90) Page 326.17 Name of Respondent I This Report Is: Data of Report Year/Period of Report PacifiCo ( 1 )LJAn Original (Mo, Da, Yr) End of 2011/Q4 (2) IA Resubmission 06/28/2012 PUkCHASED PQWER(Account 555) (Continued) (Including power exchanges) AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting years. Provide an explanation in a footnote for each adjustment. 4.In column (c), identify the FERC Rate Schedule Number or Tariff, or, for non-FERC jurisdictional sellers, include an appropriate designation for the contract. On separate lines, list all FERC rate schedules, tariffs or contract designations under which service, as identified in column (b), is provided. 5.For requirements RQ purchases and any type of service involving demand charges imposed on a monnthly (or longer) basis, enter the monthly average billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the average monthly coincident peak (CP) demand in column (f). For all other types of service, enter NA in columns (d), (e) and (f). Monthly NCP demand is the maximum metered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts. Footnote any demand not stated on a megawatt basis and explain. 6.Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) and (i) the megawatthours of power exchanges received and delivered, used as the basis for settlement. Do not report net exchange. 7.Report demand charges in column (j), energy charges in column (k), and the total of any other types of charges, including out-of-period adjustments, in column (I). Explain in a footnote all components of the amount shown in column (I). Report in column (m) the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (I) include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the agreement, provide an explanatory footnote. 8.The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401, line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13. 9.Footnote entries as required and provide explanations following all required data. MegaWatt Hours POWER EXCHANGES COST/SETTLEMENT OF POWER Line Megawatt Hours Megawatt Hours Demand Charges Energy Charges Other Charges Total (j+k+l) Purchased No. Received Delivered ($) of Settlement($) (g) (h) (i) (j) (k) (I) (m) - 14,615 454,461 454,461 1 100 4,OOC 4,000 2 93 6,344 3 7,644 480,667 480,567 4 -1 -8935 18,864 1,181,371 1,181,376 6 ii 10___ 447 22,27 22,273 8 4,846 224,041 224,046 9 -84 -21,562 10 27,12 764,490 11 4,70 90,93 90,965 12 -16 -9,063 13 198,62 11,052,65E 11,052,658 14 14,094,451 14,561,771 14,342,455 115,021,376 694,385,19 -411,145,301 398,261,261 FERC FORM NO. I (ED. 12-90) Page 327.17 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCorp (1)An Original (Mo, Da, Yr) End of 2011/04 (2)A Resubmission 06/28/2012 PURCHASED POWER(Account 555) (Including power excnanges) 1.Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges. 2.Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller. 3.In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must be the same as, or second only to, the supplier's service to its own ultimate consumers. LF - for long-term firm service. "Long-term" means five years or longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or seller can unilaterally get out of the contract. IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less than five years. SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one year or less. LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of the designated unit. IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means longer than one year but less than five years. EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits and credits for energy, capacity, etc. and any settlements for imbalanced exchanges. OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature of the service in a footnote for each adjustment. Line Name of Company or Public Authority Statistical FERC Rate Average Actual Demand (MW) Average Monthly NCP Demanc Average Monthly CP Demand N 0. (Footnote ia ions1 Affil Classili- cation Schedule or Tariff Number Monthly Billing Demand (MW) - (a) (b) (c) (d) (e) (f) 1 Yakima-Tieton Irrigation District LU NA NA NA 2 Settlement/Reserves AD NA NA NA 3 Netting - Trading AD NA NA NA 4 Netting - Bookouts AD NA NA NA 5 Net Power Cost/REC Deferrals AD NA NA NA 6 Accrual NA 71 1 8 Power Exchanges 9 Arizona Public Service Company EX 306 NA NA NA 10 Avista Corporation EX 554 NA NA NA 11 Basin Electric Power Cooperative EX T-1 1 NA NA NA 12 Black Hills Power, Inc. EX 246 NA NA NA 13 Bonneville Power Administration 237 NA NA NA 14 Bonneville Power Administration EX 237 NA NA NA Total FERC FORM NO. I (ED. 12-90) Page 326.18 Name of Respondent I This Re ort Is: Date of Report Year/Period of Report PacifiCo 1(1) An Original (Mo, Da, Yr) End of 2011/Q4 (2) EJA Resubmission 06/28/2012 PUICHASED PQWER(Account 555) (Continued) (Including power excnanges) AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting years. Provide an explanation in a footnote for each adjustment. 4.In column (c), identify the FERC Rate Schedule Number or Tariff, or, for non-FERC jurisdictional sellers, include an appropriate designation for the contract. On separate lines, list all FERC rate schedules, tariffs or contract designations under which service, as identified in column (b), is provided. 5.For requirements RQ purchases and any type of service involving demand charges imposed on a monnthly (or longer) basis, enter the monthly average billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the average monthly coincident peak (CP) demand in column (f). For all other types of service, enter NA in columns (d), (e) and (f). Monthly NCP demand is the maximum metered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts. Footnote any demand not stated on a megawatt basis and explain. 6.Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) and (i) the megawatthours of power exchanges received and delivered, used as the basis for settlement. Do not report net exchange. 7.Report demand charges in column ), energy charges in column (k), and the total of any other types of charges, including out-of-period adjustments, in column (I). Explain in a footnote all components of the amount shown in column (I). Report in column (m) the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (I) include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the agreement, provide an explanatory footnote. 8.The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401, line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13. 9.Footnote entries as required and provide explanations following all required data. Mega Watt Hours POWER EXCHANGES COST/SETTLEMENT OF POWER _____________ Line MegaWatt Hours MegaWatt Hours Demand Charges Energy Charges Other Charges Total (j+k+l) Purchased No Received Delivered ($) ($) of Settlement($) (g) (h) (i) (j) k5 (I) (m) - 5,876 355,706 355,706 1 -2,675,134 2 -11,500,014 3 -5,705,30 -167,137,515 4 -94,016,281 5 -534,465 6 - 8 565,323 571,256 906,764 9 1,789 10 9,697 206 251,795 11 92 4,466 -11,164 13 32,799 -79,890 14 14,094,451 14,561,771 14,342,455 115,021,376 694,385,193 -411,145,301 398,261,26 il FERC FORM NO. I (ED. 12-90) Page 327.18 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PaciflCo (1)An Original (Mo, Da, Yr) End of 2011/04 (2)jA Resubmission 06/28/2012 PURCHA$ED POWER(Account 555) (Including power excrianges) 1.Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges. 2.Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller. 3.In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must be the same as, or second only to, the supplier's service to its own ultimate consumers. LF - for long-term firm service. "Long-term" means five years or longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or seller can unilaterally get out of the contract. IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less than five years. SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one year or less. LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of the designated unit. IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means longer than one year but less than five years. EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits and credits for energy, capacity, etc. and any settlements for imbalanced exchanges. OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature of the service in a footnote for each adjustment. Line Name of Company or Public Authority Statistical FERC Rate Average Actual Demand (MW) Average Monthly NCP Demanc Average Monthly CP Demand No. (Footnote Affiliations) Classifi- cation Schedule or Tariff Number Monthly Billing Demand (MW) - (a) (b) (c) (d) (e) (f) 1 Bonneville Power Administration EX 256 NA NA NA 2 Bonneville Power Administration EX 368 NA NA NA 3 Bonneville Power Administration EX 411 NA NA NA 4 Bonneville Power Administration EX 554 NA NA NA 5 Bonneville Power Administration EX NA NA NA 6 Bonneville Power Administration EX T-1 1 NA NA NA 7 1 Bonneville Power Administration EX T-12 NA NA NA 8 City of Redding EX 364 NA NA NA 9 Colockum Transmission Company EX T-12 NA NA NA 10 Constellation Energy Commodities Group EX T-1 1 NA NA NA 11 Deseret Generation & Transmission Coop 280 NA NA NA 12 Deseret Generation & Transmission Coop EX 280 NA NA NA 13 Deseret Generation & Transmission Coop EX 21 NA NA NA 14 Emerald People's Utility District 351 NA NA NA Total FERC FORM NO. I (ED. 12-90) Page 326.19 Name of Respondent This Re ort Is: Data of Report Year/Period of Report PacifiCo I (1)An Original (Mo, Da, Yr) End of 2011/Q4 I (2)A Resubmission 06/28/2012 PUkCHAS PQWER(Accoupt 555) (Continued) (Including power exchanges) AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting years. Provide an explanation in a footnote for each adjustment. 4.In column (c), identify the FERC Rate Schedule Number or Tariff, or, for non-FERC jurisdictional sellers, include an appropriate designation for the contract. On separate lines, list all FERC rate schedules, tariffs or contract designations under which service, as identified in column (b), is provided. 5.For requirements RQ purchases and any type of service involving demand charges imposed on a monnthly (or longer) basis, enter the monthly average billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the average monthly coincident peak (CP) demand in column (f). For all other types of service, enter NA in columns (d), (e) and (U. Monthly NCP demand is the maximum metered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts. Footnote any demand not stated on a megawatt basis and explain. 6.Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) and (i) the megawatthours of power exchanges received and delivered, used as the basis for settlement. Do not report net exchange. 7.Report demand charges in column energy charges in column (k), and the total of any other types of charges, including out-of-period adjustments, in column (I). Explain in a footnote all components of the amount shown in column (I). Report in column (m) the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (I) include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the agreement, provide an explanatory footnote. 8.The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401, line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13. 9.Footnote entries as required and provide explanations following all required data. Megawatt Hours POWER EXCHANGES COST/SETTLEMENT OF POWER ______________ Line Megawatt Hours Megawatt Hours Demand Charges Energy Charges Other Charges Total (j+k+l) Purchased No Received Delivered ($) ($) of Settlement($) (g) (h) (i) (j) (k) (I) (m) - 259 5,698 1 249,993 249,992 1,500,000 2 941,4501 963,256 -660,000 3 207,703 17,056 I I -36,755,000 5 11,606 9,465 40,948 6 156,020 111,559 1,421,058 7 115,883 117,207 -104,223 8 102,511 I 806 53 11,656 10 460 -2,301 100,992 11 30,459 66,687 -1,364,551 12 1,690 I 13 -6 14 14,094,451 14,561,771 14,342,455 115,021,376 694,385,193 -411,145,301 398,261,26 FERC FORM NO. I (ED. 12-90) Page 327.19 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCorp (1)LJAn Original (Mo, Da, Yr) End of 2011/Q4 (2)A Resubmission 06/28/2012 PUFCHA$ED POWER (Account 555) (Including power exchanges) 1.Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges. 2.Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller. 3.In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must be the same as, or second only to, the supplier's service to its own ultimate consumers. LF - for long-term firm service. "Long-term" means five years or longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or seller can unilaterally get out of the contract. IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less than five years. SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one year or less. LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of the designated unit. lU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means longer than one year but less than five years. EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits and credits for energy, capacity, etc. and any settlements for imbalanced exchanges. OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature of the service in a footnote for each adjustment. Line Name of Company or Public Authority Statistical FERC Rate Average Actual Demand (MW) Average Monthly NCP Deman Average Monthly CP Demand No. (Footnote Affiliations) Classifi- cation Schedule or Tariff Number Monthly Billing Demand (MW) (a) (b) (c) (d) (e) (f) I Emerald People's Utility District EX 351 NA NA NA 2 Eugene Water & Electric Board EX T-12 NA NA NA 3 lberdrola Renewables, Inc. EX T-11 NA NA NA 4 Idaho Power Company EX 380 NA NA NA 5 Intermountain Renewable Power, LLC EX T-1 1 NA NA NA 6 JP Morgan Ventures Energy Corporation EX T-1 I NA NA NA 7 Los Angeles Dept. of Water & Power EX OV-1 NA NA NA 8 Milford Wind Corridor Phase I, LLC EX OV-1 NA NA NA 9 Milford Wind Corridor Phase II, LLC EX OV-1 NA NA NA 10 NextEra Energy Power Marketing, LLC EX T-1 1 NA NA NA 11 Noble Americas Energy Solutions LLC EX T-1 1 NA NA NA 12 Portland General Electric Company EX 554 NA NA NA 13 Powerex Corporation EX T-1 1 NA NA NA 14 Public Service Company of Colorado EX 319 NA NA NA Total FERC FORM NO. I (ED. 12-90) Page 326.20 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCo 1(1 ) An Original (Mo, Da,Yr) End of 2011/Q4 (2) K1A Resubmission 06/28/2012 PUICHASEQ PQWER(Accourit 555) (Continued) (lncudIng power excflange) AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting years. Provide an explanation in a footnote for each adjustment. 4.In column (c), identify the FERC Rate Schedule Number or Tariff, or, for non-FERC jurisdictional sellers, include an appropriate designation for the contract. On separate lines, list all FERC rate schedules, tariffs or contract designations under which service, as identified in column (b), is provided. 5.For requirements RQ purchases and any type of service involving demand charges imposed on a monnthly (or longer) basis, enter the monthly average billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the average monthly coincident peak (CP) demand in column (f). For all other types of service, enter NA in columns (d), (e) and (f). Monthly NCP demand is the maximum metered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts. Footnote any demand not stated on a megawatt basis and explain. 6.Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) and (i) the megawatthours of power exchanges received and delivered, used as the basis for settlement. Do not report net exchange. 7.Report demand charges in column (j), energy charges in column (k), and the total of any other types of charges, including out-of-period adjustments, in column (I). Explain in a footnote all components of the amount shown in column (I). Report in column (m) the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (I) include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the agreement, provide an explanatory footnote. 8.The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401, line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13. 9.Footnote entries as required and provide explanations following all required data. MegaWatt Hours POWER EXCHANGES COST/SETTLEMENT ______________ OF POWER Line MegaWatt Hours Megawatt Hours Demand Charges Energy Charges Other Charges Total (j+k+l) Purchased No. Received Delivered ($) ($) of Settlement($) (g) (h) (i) (j) (k) (I) (m) - 571 -14,270 1 20,002 19,933 4,148 2 5,097 558 116,340 3 416,278 299,783 I 2,502 1,845 16,774 5 2,170 1,604 14,199 6 2,275 164,407 7 1,592 -134,454 8 683 -57,633 9 130,212 87,913 512,208 10 3,239 5,450 -99,324 11 132,557 131,551 12 656 3,270 -61,606 13 5,460 14 14,094,451 14,561,771 14,342,455 115,021,376 694,385,193 -411,145,301 398,261,261 FERC FORM NO. I (ED. 12-90) Page 327.20 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCorp (1)An Original (Mo, Da, Yr) End of 2011/Q4 (2)OA Resubmission 06/28/2012 PURCHASED POWER (Account 555) (Including power excnanges) 1.Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges. 2.Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller. 3.In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must be the same as, or second only to, the supplier's service to its own ultimate consumers. LF - for long-term firm service. "Long-term" means five years or longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or seller can unilaterally get out of the contract. IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less than five years. SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one year or less. LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of the designated unit. IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means longer than one year but less than five years. EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits and credits for energy, capacity, etc. and any settlements for imbalanced exchanges. OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature of the service in a footnote for each adjustment. Line Name of Company or Public Authority Statistical FERC Rate Average Actual Demand (MW) Average Monthly NCP Deman Average Monthly CP Demand No. (FootnoteAffiliations) Classifi- cation Schedule or Tariff Number Monthly Billing Demand (MW) - (a) (b) (c) (d) (e) (f) 1 Public Service Company of Colorado EX 320 NA NA NA 2 Public Service Company of Colorado EX T-12 NA NA NA 3 PUD #1 of Chelan County EX 1554 NA NA NA 4 PUD #1 of Cowlitz County EX 1554 NA NA NA 5 Seattle City Light T-1 1 NA NA NA 6 Seattle City Light EX 554 NA NA NA 7 Seattle City Light EX T-1 1 NA NA NA 8 Southern California Edison Company EX T-1 1 NA NA NA 9 Tri-State Gen. & Trans. 319 NA NA NA 10 Tri-State Gen. & Trans. T-1 1 NA NA NA 11 Tri-State Gen. & Trans. I EX 1319 NA NA NA 12 Tri-State Gen. & Trans. EX T-11 NA NA NA 13 Utah Associated Municipal Power r-i 1 NA NA NA 14 Utah Associated Municipal Power EX 1-11 NA NA NA Total FERC FORM NO. 1 (ED. 12-90) Page 326.21 Name of Respondent I This Re ort Is: Date of Report Year/Period of Report PaciflCo (1)LJAn Original (Mo, Da, Yr) End of 2011/Q4 (2)EKIA Resubmission 06/28/2012 PUkCHASED PQWER(Accourit 555) (Continued) (Induding power exchanges) AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting years. Provide an explanation in a footnote for each adjustment. 4.In column (c), identify the FERC Rate Schedule Number or Tariff, or, for non-FERC jurisdictional sellers, include an appropriate designation for the contract. On separate lines, list all FERC rate schedules, tariffs or contract designations under which service, as identified in column (b), is provided. 5.For requirements RQ purchases and any type of service involving demand charges imposed on a monnthly (or longer) basis, enter the monthly average billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the average monthly coincident peak (CP) demand in column (f). For all other types of service, enter NA in columns (d), (e) and (U. Monthly NCP demand is the maximum metered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts. Footnote any demand not stated on a megawatt basis and explain. 6.Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) and (i) the megawatthours of power exchanges received and delivered, used as the basis for settlement. Do not report net exchange. 7.Report demand charges in column (j), energy charges in column (k), and the total of any other types of charges, including out-of-period adjustments, in column (I). Explain in a footnote all components of the amount shown in column (I). Report in column (m) the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (I) Include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the agreement, provide an explanatory footnote. 8.The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401, line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13. 9.Footnote entries as required and provide explanations following all required data. MegaWatt Hours POWER EXCHANGES COST/SETTLEMENT OF POWER ______________ Line Megawatt Hours Megawatt Hours Demand Charges Energy Charges Other Charges Total (j+k+l) Purchased No. Received Delivered ($) ($) of Settlement($) (g) (h) (i) (j) (k) (I) (m) - 1,095,097 1,090,347 4,500,000 1 78,842 79,999 -203,681 2 94,164 103,920 -92,421 3 228,957 264,313 I -5,031 5 356,254 352,058 -223,712 6 10,120 8,661 34,148 7 66,972 60,015 121,641 8 7,358 9 -1 37 -1,019 10 5,465 10,456 11 15,493 1,834 390,906 12 4,664 -7,001 379,950 13 119,482 52,183 1,784,393 14 14,094,451 14,561,771 14,342,455 115,021,376 694,385,193 -411,145,301 398,261,261 FERC FORM NO. 1 (ED. 12-90) Page 327.21 Name of Respondent This Re ort Is: Date of Report Year/Period of Report aci I orp fC (1)LJAn Original (Mo, Da, Yr) End of 2011/Q4 (2)MA Resubmission 06/28/2012 PUFCHA$ED POWER (Account 555) (Including power exchanges) 1.Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of debits and credits for energy, capacity, etc.) and any settlements for imbalanced exchanges. 2.Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller. 3.In column (b), enter a Statistical Classification Code based on the original contractual terms and conditions of the service as follows: RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must be the same as, or second only to, the supplier's service to its own ultimate consumers. LF - for long-term firm service. "Long-term" means five years or longer and "firm" means that service cannot be interrupted for economic reasons and is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract defined as the earliest date that either buyer or seller can unilaterally get out of the contract. IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less than five years. SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one year or less. LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability and reliability of service, aside from transmission constraints, must match the availability and reliability of the designated unit. lU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means longer than one year but less than five years. EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits and credits for energy, capacity, etc. and any settlements for imbalanced exchanges. OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all non-firm service regardless of the Length of the contract and service from designated units of Less than one year. Describe the nature of the service in a footnote for each adjustment. Line Name of Company or Public Authority Statistical FERC Rate Average Actual Demand (MW) Average Monthly NCP Demanc Average Monthly CP Demand No. (Footnote Affiliations) Classifi- cation Schedule or Tariff Number Monthly Billing Demand (MW) - (a) (b) (c) (d) (e) (f) i Utah Municipal Power Agency EX T-1 1 NA NA NA 2 Warm Springs Power Enterprises EX T-1 I NA NA NA 3 Western Area Power Administration LAS-4 NA NA NA 4 Western Area Power Administration EX LAS-4 NA NA NA 5 System Deviation NA NA NA 6 7 8 9 10 11 12 13 14 Total FERC FORM NO. I (ED. 12-90) Page 326.22 Name of Respondent This Re ort Is: Data of Report Year/Period of Report PacifiCo (1)An Original (Mo, Da, Yr) End of 2011/Q4 (2)EA Resubmission 06/28/2012 PURCHASED PQWER(Accourit 555) (Continued) (Induding power exchanges) AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting years. Provide an explanation in a footnote for each adjustment. 4.In column (c), identify the FERC Rate Schedule Number or Tariff, or, for non-FERC jurisdictional sellers, include an appropriate designation for the contract. On separate lines, list all FERC rate schedules, tariffs or contract designations under which service, as identified in column (b), is provided. 5.For requirements RQ purchases and any type of service involving demand charges imposed on a monnthly (or longer) basis, enter the monthly average billing demand in column (d), the average monthly non-coincident peak (NCP) demand in column (e), and the average monthly coincident peak (CP) demand in column (f). For all other types of service, enter NA in columns (d), (e) and (f). Monthly NCP demand is the maximum metered hourly (60-minute integration) demand in a month. Monthly CP demand is the metered demand during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Demand reported in columns (e) and (f) must be in megawatts. Footnote any demand not stated on a megawatt basis and explain. 6.Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) and (i) the megawatthours of power exchanges received and delivered, used as the basis for settlement. Do not report net exchange. 7.Report demand charges in column (j), energy charges in column (k), and the total of any other types of charges, including out-of-period adjustments, in column (I). Explain in a footnote all components of the amount shown in column (I). Report in column (m) the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (I) include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the agreement, provide an explanatory footnote. 8.The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401, line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13. 9.Footnote entries as required and provide explanations following all required data. Mega Watt Hours POWER EXCHANGES ______________ COST/SETTLEMENT OF POWER Line MegaWatt Hours MegaWatt Hours Demand Charges Energy Charges Other Charges Total (j+k+l) Purchased No. Received Delivered ($) of Settlement($) (g) (h) (i) (j) (k) (I) (m) - 38,727 7,508 964,955 1 2,174 10,673 -240,238 2 -15,466 12,058 -336,370 3 1,292 57,648 -704,044 4 6,730 5 6 7 8 9 10 11 12 13 14 14,094,451 14,561,771 14,342,455 115,021,376 694,385,193 -411,145,301 398,26126 FERC FORM NO. I (ED. 12-90) Page 327.22 Name of Respondent This Report is: Date of Report Year/Period of Report (1) An Original (Mo, Da, Yr) PacifiCorp (2)XA Resubmission 06/28/2012 2011/04 FOOTNOTE DATA Schedule Page: 326 Line No.: 2 Column: b Arizona Public Service Company - Contract Termination Date: October 31, 2020. Schedule Page: 326 Line No.: 3 Column: I I Line loss. Schedule Page: 326 Line No.: 4 Column: I I Reserve Share. Schedule Page: 326 Line No.: 6 Column: I Financial Swap. Schedule Page: 326 Line No.: 9 Column: I I Financial Swap. Schedule Page: 326 Line No.: 10 Column: b Under Electric Service Agreement subject to termination upon timely notification. ISchedule Page: 326 Line No.: 11 Column: b I Settlement adjustment. ISchedule Page: 326 Line No.: 11 Column: I Settlement adjustment. ISchedule Pace: 326 Line No.: 13 Column: b I Settlement adjustment. Schedule Page: 326 Line No.: 13 Column: I I Settlement adjustment. Schedule Page: 326.1 Line No.: I Column: I I Non-generation agreement. Schedule Page: 326.1 Line No.: 3 Column: b I Settlement adjustment. ISchedule Page: 326.1 Line No.: 3 Column: I I Operation and maintenance expense associated with the combustion turbine located in Rapid City, South Dakota. Schedule Page: 326.1 Line No.: 4 Column: I I Operation and maintenance expense associated with the combustion turbine located in Rapid City, South Dakota. Schedule Page: 326.1 Line No.: 7 Column: b I Blanding City Corporation - Contract Termination Date: March 31, 2012. Schedule Page: 326.1 Line No.: 8 Column: b Bonneville Power Administration - Contract Termination Date: August 31, 2011. Schedule Page: 326.1 Line No.: 9 Column: b I Bonneville Power Administration - Contract Termination Date: 30 days written notice. ISchedule Paae: 326.1 Line No.: 9 Column: I I Ancillary services. ISchedule Page: 326.1 Line No.: 10 Column: b Secondary, economy and/or non-firm. Schedule Page: 326.1 Line No.: 10 Column: I Ancillary services. Schedule Page: 326.1 Line No.: 11 Column: I Reserve Share. Schedule Page: 326.1 Line No.: 12 Column: b Settlement adjustment. Schedule Page: 326.1 Line No.: 12 Column: I Settlement adjustment. Schedule Page: 326.1 Line No.: 14 Column: b Settlement adjustment. Schedule Page: 326.1 Line No.: 14 Column: I Settlement adjustment. lSchedule Page: 326.2 Line No.: 3 Column: I IFERC FORM NO. 1 (ED. 12-87) Page 450.1 Name of Respondent This Report is: Date of Report Yea Period of Report (1) _An Original (Mo, Da, Yr) PacifiCorp (2)XA Resubmission 06128/2012 2011/Q4 FOOTNOTE DATA Variable operating, maintenance and fuel expense associated with gas facility located in West Valley, Utah. ISchedule Page: 326.2 Line No.: 4 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "CALIFORNIA INDEPENDENT SYSTEM OPERATOR" ON PAGES 326-327: Complete name is California Independent System Operator Corporation. Schedule Page: 326.2 Line No.: 4 Column: b Settlement adjustment. lSchedule Page: 326.2 Line No.: 4 Column: I Settlement adjustment. Schedule Page: 326.2 Line No.: 7 Column: b Settlement adjustment. ISchedule Page: 326.2 Line No.: 7 Column: I Settlement adjustment. Schedule Page: 326.2 Line No.: 8 Column: I inanciai. Swap. Schedule Page: 326.2 Line No.: 10 Column: b Settlement adjustment. Schedule Page: 326.2 Line No.: 10 Column: I Settlement adjustment. Schedule Page: 326.2 Line No.: 13 Column: b Settlement adjustment. Schedule Page: 326.2 Line No.: 13 Column: I Settlement adjustment. LSchedule Page: 326.2 Line No.: 14 Column: I Financial Swap. ISchedule Page: 326.3 Line No.: 5 Column: b City of Hurricane - Contract Termination Date: August 31, 2012. Schedule Page: 326.3 Line No.: 6 Column: b Settlement adiustment. Schedule Page: 326.3 Line No.: 6 Column: I Settlement adjustment. Schedule Page: 326.3 Line No.: 13 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "CONSTELLATION ENERGY COMMODITIES GROUP" ON PAGES 326-327: Complete name is Constellation Energy Commodities Group, Inc. Schedule Page: 326.3 Line No.: 13 Column: I Financial Swap. ISchedule Page: 326.4 Line No.: I Column: b Settlement adjustment. Schedule Page: 326.4 Line No.: I Column: I Settlement adjustment. Schedule Page: 326.4 Line No.: 4 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "DESERET GENERATION & TRANSMISSION COOP" ON PAGES 326-327: Complete name is Deseret Generation and Transmission Cooperative. Schedule Page: 326.4 Line No.: 4 Column: b Deseret Generation and Transmission Cooperative - Contract Termination Date: September 30, 2024. Schedule Page: 326.4 Line No.: 4 Column: I Purchased power charges reimbursing counterparty for coal fired generation unit operation and maintenance costs. Schedule Page: 326.4 Line No.: 5 Column: b Secondary, economy and/or non-firm. Schedule Page: 326.4 Line No.: 5 Column: I Liquidated damages. Schedule Page: 326.4 Line No.: 6 Column: I IFERC FORM NO. I (ED. 12-87) Page 450.2 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2) X A Resubmission 06/28/2012 2011 /Q4 FOOTNOTE DATA Financial Swap. Schedule Page: 326.4 Line No.: 8 Column: b I Settlement adjustment. Schedule Page: 326.4 Line No.: 8 Column: I I Settlement adjustment. ISchedule Page: 326.4 Line No.: 12 Column: b I Settlement adjustment. lSchedule Page: 326.4 Line No.: 12 Column: I 1 Settlement adjustment. Schedule Page: 326.4 Line No.: 14 Column: I I Financial Swap. Schedule Page: 326.5 Line No.: 2 Column: b Settlement adjustment. Schedule Page: 326.5 Line No.: 2 Column: I I Line loss. ISchedule Page: 326.5 Line No.: 10 Column: b I Settlement adjustment. Schedule Page: 326.5 Line No.: 10 Column: I I Settlement adjustment. Schedule Page: 326.5 Line No.: 12 Column: b Under Electric Service Agreement subject to termination upon timely notification. Schedule Page: 326.5 Line No.: 14 Column: b I Flathead Electric Cooperative, Inc. - Contract Termination Date: September 30, 2016. Schedule Paae: 326.5 Line No.: 14 Column: I I Line loss. Schedule Page: 326.6 Line No.: I Column: b Settlement adjustment. ISchedule Page: 326.6 Line No.: I Column: I Settlement adjustment. Schedule Page: 326.6 Line No.: 3 Column: b Settlement adjustment. ISchedule Page: 326.6 Line No.: 3 Column: I Settlement adjustment. Schedule Page: 326.6 Line No.: 8 Column: b Under Electric Service Agreement subject to termination upon timely notification. Schedule Page: 326.6 Line No.: 11 Column: b Under Electric Service Agreement subject to termination upon timely notification. Schedule Page: 326.6 Line No.: 12 Column: b Settlement adjustment. Schedule Page: 326.6 Line No.: 12 Column: I Settlement adjustment. Schedule Page: 326.6 Line No.: 13 Column: a Hermiston Generating Company, L.P. operates the Hermiston Generating Plant, which is jointly owned. PacifiCorp owns 50% of the plant. See -page 402.3 column (c) of this Form No. 1 for further information on the Hermiston Generating Plant. lSchedule Page: 326.6 Line No.: 13 Column: I On peak incentive, supplemental dispatch efficiency expense, start-up charges and committee settlements. Schedule Page: 326.6 Line No.: 14 Column: I Financial Swap. Schedule Page: 326.7 Line No.: I Column: b Settlement adjustment. Schedule Page: 326.7 Line No.: I Column: I Labor, equipment and administration fees associated with hydro project in Idaho Falls, IFERC FORM NO.1 (ED. 12-87) Page 450.3 Name of Respondent PacifiCorp This Report is: (1)_An Original 1 (2) X A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report 2011/04 FOOTNOTE DATA Idaho. ISchedule Page: 326.7 Line No.: 2 Column: I Labor, equipment and administration fees associated with hydro project in Idaho Falls, Idaho. Schedule Page: 326.7 Line No.: 4 Column: 1 , Reserve Share. Schedule Page: 326.7 Line No.: 7 Column: I Financial Swap. Schedule Page: 326.7 Line No.: 8 Column: I Financial Swap. Schedule Page: 326.7 Line No.: 10 Column: I Compensation for self-generation. Schedule Page: 326.7 Line No.: 11 Column: I Fixed annual payment. Schedule Page: 326.7 Line No.: 12 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "LEHMAN BROTHERS COMMODITY SERVICES" ON PAGES 326-327: Complete name is Lehman Brothers Commodity Services, Inc. Schedule Page: 326.7 Line No.: 12 Column: I Termination settlement. Schedule Page: 326.7 Line No.: 13 Column: b Secondary, economy and/or non-firm. Schedule Page: 326.7 Line No.: 14 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "LOS ANGELES DEPT. OF WATER & POWER" ON PAGES 326-327: Complete name is Los Angeles Department of Water and Power. Schedule Page: 326.7 Line No.: 14 Column: b Secondary, economy and/or non-firm. Schedule Paqe: 326.8 Line No.: 4 Column: I Financial Swap. Schedule Page: 326.8 Line No.: 8 Column: I Compensation for interruptible service and operating reserves. jçpdule Page: 326.8 Line No.: 9 Column: b Under Electric Service Agreement subject to termination upon timely notification. Schedule Page: 326.8 Line No.: 10 Column: b Settlement adjustment. Schedule Page: 326.8 Line No.: 10 Column: I Settlement adjustment. Schedule Page: 326.8 Line No.: 12 Column: I Financial Swap. Schedule Page: 326.9 Line No.: I Column: b Under Electric Service Agreement subject to termination upon timely notification. Schedule Page: 326.9 Line No.: 2 Column: b Secondary, economy and/or non-firm. Schedule Page: 326.9 Line No.: 3 Column: I Line loss. cedule Page: 326.9 Line No.: 7 Column: I I Reserve Share. Schedule Page: 326.9 Line No.: 8 Column: I Ancillary services. Schedule Page: 326.9 Line No.: 9 Column: b I Settlement adjustment. çhedule Page: 326.9 Line No.: 9 Column: I I Settlement adjustment. Schedule Page: 326.9 Line No.: 12 Column: b Settlement adjustment. IFERC FORM NO. 1 (ED. 12-87) Page 450.4 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PaciliCorp (2)X A Resubmission 06/2812012 2011/Q4 FOOTNOTE DATA ISchedule Page: 326.9 Line No.: 12 Column: I Settlement adjustment. Schedule Page: 326.10 Line No.: 1 Column: b Settlement adjustment. Schedule Page: 326.10 Line No.: I Column: I Settlement ad -iustment. THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "PACIFIC NORTHWEST GENERATING COOP." ON PAGES 326-327: Complete name is Pacific Northwest Generating Cooperative, Inc. Schedule Page: 326.10 Line No.: 9 Column: b Under Electric Service Agreement subject to termination upon timely notification. Schedule Paae: 326.10 Line No.: 10 Column: I Line loss. Schedule Page: 326.10 Line No.: 11 Column: b Settlement adjustment. Schedule Page: 326.10 Line No.: 11 Column: I Operation expense plus amortization of unrecovered costs of Cove Schedule Page: 326.10 Line No.: 12 Column: b Portland General Electric Company - Contract Termination Date: R longer operating for power production purposes. Schedule Page: 326.10 Line No.: 12 Column: I Operation expense plus amortization of unrecovered costs of Cove Schedule Page: 326.10 Line No.: 13 Column: b Secondary, economy and/or non-firm. Butte project no ect. ISchedule Page: 326.10 Line No.: 13 Column: I Liability associated with paper pond at hydro facility located on the Lewis River in the state of Washington. Schedule Page: 326.10 Line No.: 14 Column: I Reserve Share. Schedule Page: 326.11 Line No.: 3 Column: I Financial Swap. ISchedule Page: 326.11 Line No.: 4 Column: b Under Electric Service Agreement subject to termination upon timely notification. Schedule Page: 326.11 Line No.: 6 Column: I Line loss. Schedule Page: 326.11 Line No.: 7 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "PUD #1 OF CHELAN COUNTY" ON PAGES 326-327: Complete name is Public Utility District No. 1 of Chelan County. Schedule Page: 326.11 Line No.: 7 Column: I Operating expense, bond interest, amortization and taxes. ISchedule Page: 326.11 Line No.: 8 Column: b Secondary, economy and/or non-firm. lSchedule Page: 326.11 Line No.: 8 Column: I Liability associated with paper pond at hydro facility located on the Lewis River in the state of Washington. Schedule Page: 326.11 Line No.: 9 Column: I Reserve Share. Schedule Paae: 326.11 Line No.: 10 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "PUD #1 OF COWLITZ COUNTY" ON PAGES 326-327: Complete name is Public Utility District No. 1 of Cowlitz County. IFERC FORM NO. I (ED. 12-87) Page 450.5 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Schedule Page: 326.11 Line No.: 10 Column: b Settlement adjustment. ISchedule Page: 326.11 Line No.: 10 Column: I Liability associated with paper pond at hydro facility located on the Lewis River in the state of Washington. Schedule Page: 326.11 Line No.: 11 Column: b Secondary, economy and/or non-firm. Schedule Page: 326.11 Line No.: 11 Column: I Liability associated with paper pond at hydro facility located on the Lewis River in the state of Washington. Schedule Page: 326.11 Line No.: 12 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "PUD #1 OF DOUGLAS COUNTY" ON PAGES 326-327: Complete name is Public Utility District No. 1 of Douglas County. Schedule Page: 326.11 Line No.: 12 Column: b Settlement adjustment. Schedule Page: 326.11 Line No.: 12 Column: I Settlement adjustment. Schedule Page: 326.11 Line No.: 13 Column: b Settlement adjustment. lSchedule Page: 326.11 Line No.: 13 Column: I Operating expense, bond interest, amortization and taxes. Schedule Page: 326.11 Line No.: 14 Column: b Public Utility District 2018. No. 1 of Douglas County - Contract Termination Date: August 31, Schedule Page: 326.12 Line No.: I Column: I Operating expense, bond interest, amortization and taxes. Schedule Page: 326.12 Line No.: 2 Column: I Reserve Share. Schedule Page: 326.12 Line No.: 3 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "PUD #1 OF LEWIS COUNTY" Complete name is Public Utility District No. 1 of Lewis County. ON PAGES 326-327: Schedule Page: 326.12 Line No.: 3 Column: b Settlement adjustment. ISchedule Page: 326.12 Line No.: 3 Column: I Settlement adjustment. lSchedule Page: 326.12 Line No.: 4 Column: b Public Utility District notice. No. 1 of Lewis County - Contract Termination Date: 60 days written Schedule Page: 326.12 Line No.: 5 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "PUD #1 OF SNOHOMISH COUNTY" ON PAGES 326-327: Complete name is Public Utility District No. 1 of Snohomish County. Schedule Page: 326.12 Line No.: 6 Column: a THIS FOOTNOTE APPLIES TO Complete name is Public ALL OCCURRENCES OF "PUD #2 OF GRANT COUNTY" Utility District No. 2 of Grant County. ON PAGES 326-327: Schedule Page: 326.12 Line No.: 6 Column: b Settlement adjustment. Schedule Page: 326.12 Line No.: 6 Column: I Settlement adjustment. Schedule Page: 326.12 Line No.: 7 Column: b Public Utility District 2012. No. 2 of Grant County - Contract Termination Date: August 15, Schedule Page: 326.12 Line No.: 7 Column: I Ancillary services. Schedule Page: 326.12 Line No.: 8 Column: I IFERC FORM NO. 1 (ED. 12-87) Page 450.6 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)XA Resubmission 06/28/2012 2011/04 FOOTNOTE DATA Operating expense, bond interest, amortization and taxes. ISchedule Page: 326.12 Line No.: 9 Column: I Reserve Share. Schedule Page: 326.12 Line No.: 10 Column: I Reserve Share. Schedule Page: 326.12 Line No.: 12 Column: b Settlement adjustment. Schedule Page: 326.12 Line No.: 12 Column: I Settlement adiustment. Schedule Page: 326.13 Line No.: I Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "ROCKY MOUNTAIN GENERATION COOP." ON PAGES 326-327: Complete name is Rocky Mountain Generation Cooperative, Inc. Schedule Page: 326.13 Line No.: 3 Column: b Secondary, economy and/or non-firm. Schedule Page: 326.13 Line No.: 6 Column: b Settlement adjustment. Schedule Page: 326.13 Line No.: 6 Column: I Settlement adjustment. Schedule Page: 326.13 Line No.: 7 Column: b Sacramento Municipal Utility District - Contract Termination Date: December 31, 2014. Schedule Page: 326.13 Line No.: 9 Column: I Line loss. Schedule Page: 326.13 Line No.: 10 Column: b Settlement adjustment. Schedule Page: 326.13 Line No.: 12 Column: b Settlement adjustment. Schedule Page: 326.13 Line No.: 12 Column: I Settlement adjustment. Schedule Pace: 326.14 Line No.: I Column: I Reserve Share. Schedule Page: 326.14 Line No.: 2 Column: I Financial Swap. Schedule Page: 326.14 Line No.: 4 Column: b Secondary, economy and/or non-firm. Schedule Page: 326.14 Line No.: 4 Column: I Liability associated with paper pond at hydro facility located on the Lewis River in the state of Washington. Schedule Page: 326.14 Line No.: 5 Column: I Financial Swap. [Schedule Page: 326.14 Line No.: 7 Column: I Reserve Share. ISchedule Page: 326.14 Line No.: 8 Column: I Line loss. [Schedule Page: 326.14 Line No.: 10 Column: b Settlement adjustment. [Schedule Page: 326.14 Line No.: 10 Column: I Settlement adiustment. Schedule Page: 326.14 Line No.: 14 Column: b Settlement adjustment. Schedule Page: 326.14 Line No.: 14 Column: I Settlement adjustment. Schedule Page: 326.15 Line No.: 3 Column: b Under Electric Service Agreement subject to termination upon timely notification. Schedule Page: 326.15 Line No.: 5 Column: b IFERC FORM NO. I (ED. 12-87) Page 450.7 I Name of Respondent This Report is: Date of Report Year/Period of Report (1) _An Original (Mo, Da, Yr) PacifiCorp (2)XA Resubmission 06/28/2012 2011/04 FOOTNOTE DATA Under Electric Service Agreement subject to termination upon timely notification. Schedule Page: 326.15 Line No.: 8 Column: I Reserve Share. Schedule Page: 326.15 Line No.: 9 Column: b Secondary, economy and/or non-firm. ISchedule Page: 326.15 Line No.: 13 Column: b Settlement adjustment. Schedule Page: 326.16 Line No.: 2 Column: b Settlement adjustment. Schedule Page: 326.16 Line No.: 2 Column: I Settlement adjustment. Schedule Page: 326.16 Line No.: 7 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "TRI-STATE GEN. & TRANS." ON PAGES 326-327: Complete name is Tr i -State Generation and Transmission Association, Inc. ISchedule Page: 326.16 Line No.: 7 Column: b Tri-State Generation and Transmission Association, Inc. - Contract Termination Date: December 31, 2020. Schedule Page: 326.16 Line No.: 8 Column: I Line loss. Schedule Page: 326.16 Line No.: 9 Column: I Line loss. Schedule Page: 326.16 Line No.: 11 Column: b US Magnesium LLC - Contract Termination Date: December 31, 2014. Schedule Page: 326.16 Line No.: 11 Column: I Ancillary services. Schedule Page: 326.16 Line No.: 13 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "UNITED STATES AIR FORCE AT HILL BASE!! ON PAGES 326-327: Complete name is United States Air Force at Hill Air Force Base. Schedule Page: 326.16 Line No.: 14 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "UTAH ASSOCIATED MUNICIPAL POWER" ON PAGES 326-327: Complete name is Utah Associated Municipal Power Systems. Schedule Page: 326.16 Line No.: 14 Column: b secondary, economy and/or non-tirm. ISchedule Page: 326.17 Line No.: 3 Column: b Settlement adjustment. ISchedule Page: 326.17 Line No.: 3 Column: I Settlement adjustment. Schedule Page: 326.17 Line No.: 5 Column: b Settlement adjustment. Schedule Page: 326.17 Line No.: 5 Column: I Settlement adjustment. Schedule Page: 326.17 Line No.: 8 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "WASATCH INTEGRATED WASTE MANAGEMENT" ON PAGES 326 - 327: Complete name is Wasatch Integrated Waste Management District. Schedule Page: 326.17 Line No.: 10 Column: b Settlement adjustment. Schedule Page: 326.17 Line No.: 10 Column: I Line loss. ISchedule Page: 326.17 Line No.: 11 Column: I I Line loss. Schedule Page: 326.17 Line No.: 12 Column: I Reserve Share. Schedule Page: 326.17 Line No.: 13 Column: b Settlement adjustment. IFERC FORM NO. 1 (ED. 12-87) Page 450.8 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2) X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Schedule Page: 326.17 Line No.: 13 Column: I Settlement adjustment. Schedule Page: 326.18 Line No.: 2 Column: I Release of reserve for potential liabilities associated with curtailment on receipt of energy and settlement for unmetered megawatt hours. Schedule Page: 326.18 Line No.: 3 Column: I Reflects transactions that did not physically settle. ISchedule Page: 326.18 Line No.: 4 Column: I Reflects transactions that did not physically settle. ISchedule Page: 326.18 Line No.: 5 Column: I Regulatory net power cost and renewable energy credit deferrals. ISchedule Page: 326.18 Line No.: 6 Column: I Represents the difference between actual purchase expenses for the period as reflected on the individual line items within this schedule, and the accruals charged to account 555 during this period. Schedule Page: 326.18 Line No.: 9 Column: I Exchanqe enerqy expense. Schedule Pace: 326.18 Line No.: 11 Column: I Imbalance energy. Schedule Page: 326.18 Line No.: 13 Column: b I Settlement adjustment. Schedule Page: 326.18 Line No.: 13 Column: I I Storaqe and exchanae charoes. Schedule Page: 326.18 Line No.: 14 Column: I Storage and exchange charges. Schedule Page: 326.19 Line No.: I Column: I Exchange energy expense. Storage and exchange charges. Schedule Page: 326.19 Line No.: 2 Column: I Settlement for historical billing dispute. Schedule Page: 326.19 Line No.: 3 Column: I Exchanqe enerqy expense. ISchedule Page: 326.19 Line No.: 5 Column: c Pacific Northwest Electric Power Planning and Conservation Act, FERC Electric Tariff, Original Volume No. 1. Schedule Page: 326.19 Line No.: 5 Column: h I These megawatt hours represent book entry only. No actual energy transfer took place. Schedule Page: 326.19 Line No.: 5 Column: i I These megawatt hours represent book entry only. No actual energy transfer took place. Schedule Page: 326.19 Line No.: 5 Column: I Pacific Northwest Electric Power Planning and Conservation Act, FERC Electric Tariff, Original Volume No. 1. Schedule Page: 326.19 Line No.: 6 Column: I I Imbalance enerov. Schedule Page: 326.19 Line No.: 7 Column: I I Exchange energy expense. Imbalance energy. Schedule Page: 326.19 Line No.: 8 Column: I Imbalance energy. Schedule Page: 326.19 Line No.: 10 Column: I I Imbalance energy. Schedule Page: 326.19 Line No.: II Column: b 1 Settlement adjustment. cheduIe Page: 326.19 Line No.: 11 Column: I I Imbalance energy. lSchedule Page: 326.19 Line No.: 12 Column: I I IFERC FORM NO. 1 (ED. 12-87) Page 450.9 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2) X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Imbalance ene ISchedule Page: 326.19 Line No.: 14 Column: b Settlement adjustment. Schedule Page: 326.19 Line No.: 14 Column: I Storage and exchange charges. ISchedule Page: 326.20 Line No.: I Column: I Storage and exchange charges. ISchedule Page: 326.20 Line No.: 2 Column: I Exchange energy expense. Schedule Page: 326.20 Line No.: 3 Column: I Imbalance energy. Schedule Page: 326.20 Line No.: 5 Column: I Imbalance energy. Schedule Page: 326.20 Line No.: 6 Column: I Imbalance energy. Schedule Page: 326.20 Line No.: 7 Column: I Station service for third party wind project. Schedule Page: 326.20 Line No.: 8 Column: I Reimbursement for providing station service to third party wind project. Schedule Page: 326.20 Line No.: 9 Column: I Reimbursement for providing station service to third party wind project. Schedule Page: 326.20 Line No.: 10 Column: I Imbalance enerqy. ISchedule Paqe: 326.20 Line No.: 11 Column: I I Imbalance energy. Schedule Page: 326.20 Line No.: 13 Column: I Imbalance energy. Schedule Page: 326.21 Line No.: I Column: I Storage and exchange charges. Schedule Page: 326.21 Line No.: 2 Column: I Exchange energy expense. Schedule Page: 326.21 Line No.: 3 Column: I Storage and exchange charges. Schedule Page: 326.21 Line No: 5 Column: b Settlement adjustment. ISchedule Page: 326.21 Line No.: 5 Column: I Imbalance energy. [Schedule Page: 326.21 Line No.: 6 Column: I Exchanqe enerqy expense. ISchedule Paqe: 326.21 Line No.: 7 Column: I I Imbalance energy. lSchedule Page: 326.21 Line No.: 8 Column: I Imbalance energy. Schedule Page: 326.21 Line No.: 9 Column: b Settlement adjustment. Schedule Page: 326.21 Line No.: 9 Column: I Imbalance energy. Schedule Page: 326.21 Line No.: 10 Column: b Settlement adi ustment. Schedule Page: 326.21 Line No.: 10 Column: I Imbalance energy. Schedule Paae: 326.21 Line No.: 11 Column: I Imbalance energy. Schedule Page: 326.21 Line No.: 12 Column: I IFERC FORM NO. I (ED. 12-87) Page 450.10 Name of Respondent This Report is: ert Year/Period of Report (1)An Original DL06/28/20 , Yr 01P20) PadfiCorp (2)X A Resubmission 2011/Q4 FOOTNOTE DATA Imbalance energy. Schedule Page: 326.21 Line No.: 13 Column: b Settlement adjustment. Schedule Page: 326.21 Line No.: 13 Column: I Imbalance energy. Schedule Page: 326.21 Line No.: 14 Column: I Imbalance energy. Schedule Page: 326.22 Line No.: I Column: I Imbalance energy. ISchedule Page: 326.22 Line No.: 2 Column: I Imbalance energy. Schedule Page: 326.22 Line No.: 3 Column: b Settlement adjustment. Schedule Page: 326.22 Line No.: 3 Column: I Imbalance energy. Schedule Page: 326.22 Line No.: 4 Column: I Imbalance energy. Schedule Page: 326.22 Line No.: 5 Column: b Not applicable: adjustment for inadvertent interchange. IFERC FORM NO.1 (ED. 12-87) Page 450.11 I Name of Respondent PacifiCorp This Re ort Is: I (1) An Original (2) MA Resubmission I Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 TRANSMISSION OF ELECTRICITY FOR OTHERS (Account 456.1) (Including transactions referred to as 'wheeling') 1.Report all transmission of electricity, i.e., wheeling, provided for other electric utilities, cooperatives, other public authorities, qualifying facilities, non-traditional utility suppliers and ultimate customers for the quarter. 2.Use a separate line of data for each distinct type of transmission service involving the entities listed in column (a), (b) and (c). 3.Report in column (a) the company or public authority that paid for the transmission service. Report in column (b) the company or public authority that the energy was received from and in column (c) the company or public authority that the energy was delivered to. Provide the full name of each company or public authority. Do not abbreviate or truncate name or use acronyms. Explain in a footnote any ownership interest in or affiliation the respondent has with the entities listed in columns (a), (b) or (c) 4.In column (d) enter a Statistical Classification code based on the original contractual terms and conditions of the service as follows: FNO - Firm Network Service for Others, FNS - Firm Network Transmission Service for Self, LFP - "Long-Term Firm Point to Point Transmission Service, OLF - Other Long-Term Firm Transmission Service, SFP - Short-Term Firm Point to Point Transmission Reservation, NF - non-firm transmission service, OS - Other Transmission Service and AD - Out-of-Period Adjustments. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting periods. Provide an explanation in a footnote for each adjustment. See General Instruction for definitions of codes. Line N 0. Payment By (Company of Public Authority) (Footnote Affiliation) (a) Energy Received From (Company of Public Authority) (Footnote Affiliation) (b) Energy Delivered To Statistical (Company of Public Authority) Classifi- (Footnote Affiliation) cation (c) (d) 1 Arizona Public Service Company Arizona Public Service Company 2 Basin Electric Power Cooperative Western Area Power Administration Powder River Energy Corporation 3 Basin Electric Power Cooperative Western Area Power Administration Powder River Energy Corporation 4 Basin Electric Power Cooperative Western Area Power Administration Powder River Energy Corporation I Basin Electric Power Cooperative , Western Area Power Administration 8 P71B'Iack Electric Utility Company Black Hills Corporation Montana-Dakota Utilities Montana-Dakota Utilities Black Hills, Inc. Black Hills, Inc. 9 Black Hills Corporation 10 11 12 13 14 Black Hills Corporation Black Hills Corporation Black Hills Corporation Black Hills Corporation Black Hills Corporation 15 Black Hills Corporation 16 17 Bonneville Power Administration Bonneville Power Administration Bonneville Power Administration Bonneville Power Administration 18 Bonneville Power Administration Bonneville Power Administration Bonneville Power Administration 19 Bonneville Power Administration Bonneville Power Administration Bonneville Power Administration 20 Bonneville Power Administration Bonneville Power Administration Bonneville Power Administration 21 Bonneville Power Administration Bonneville Power Administration Umpqua Indian Utility Cooperative 22 Bonneville Power Administration Bonneville Power Administration Umpqua Indian Utility Cooperative 23 Bonneville Power Administration Bonneville Power Administration 24 Bonneville Power Administration Bonneville Power Administration Bentoñ.REA 25 Bonneville Power Administration Bonneville Power Administration 26 Bonneville Power Administration Bonneville Power Administration Umatilla Elec & Columbia 27 Bonneville Power Administration Bonneville Power Administration 28 Bonneville Power Administration U.S. Bureau of Reclamation Bonneville Power Administration 29 Bonneville Power Administration Bonneville Power Administration Bonneville Power Administration 30 Bonneville Power Administration Bonneville Power Administration Bonneville Power Administration 31 Bonneville Power Administration Bonneville Power Administration Yakama Power 32 Bonneville Power Administration Bonneville Power Administration Yakama Power 33 1 Bonneville Power Administration Bonneville Power Administration Bonneville Power Administration 34 Bonneville Power Administration Bonneville Power Administration Bonneville Power Administration TOTAL FERC FORM NO. I (ED. 12-90) Page 328 Name of Respondent This Re ort Is: Date of Report Year/Period of Report (1) An Original (Mo, Da, Yr) End of 2011/Q4 aci IfC Ofl (2) JA Resubmission 06128/2012 TRANSMISSION OF ELECTRICITY FOR OTHERS (Account 456)(Continued) (Including transactions reffered to as wheeling') 5.In column (e), identify the FERC Rate Schedule or Tariff Number, On separate lines, list all FERC rate schedules or contract designations under which service, as identified in column (d), is provided. 6.Report receipt and delivery locations for all single contract path, "point to point" transmission service. In column (f), report the designation for the substation, or other appropriate identification for where energy was received as specified in the contract. In column (g) report the designation for the substation, or other appropriate identification for where energy was delivered as specified in the contract. 7.Report in column (h) the number of megawatts of billing demand that is specified in the firm transmission service contract. Demand reported in column (h) must be in megawatts. Footnote any demand not stated on a megawatts basis and explain. 8.Report in column (i) and (j) the total megawatthours received and delivered. FERC Rate Schedule of Tariff Number (e) Point of Receipt (Subsatation or Other Designation) (0 Point of Delivery (Substation or Other Designation) (g) Billing Demand (MW) (h) TRANSFER OF ENERGY Line No. - MegaWatt Hours Received (i) MegaWatt Hours Delivered a) R.S. 436 orah/Brady Sub 1 7V1 1-3 YellowtaIl Sub Sheridan Sub 1 3,914 3,91 2 7V11-3 Yellowtail Sub Sheridan Sub 1 555 551, 3 7V11-7 Various Various 960 961 4 7V11-8 Various Various 170 171 5 7V11-8 Various Various 372 37 6 7V11-7 Various Various 2,475 2,47 7 7V1 1 Various Sheridan Sub 44 24,247 24,24 8 7V1 1 Various Sheridan Sub 44 380 381 9 7V11-8 Various Various 15,177 15,17 10 7V11-8 Various Various 346 341 11 7V11-7 Various Various 65,945 65,94F, 12 7V11-7 Various Various 525 52,9 7V11-7 Various Wyodak Substation 50 226,138 226,13E 14 7V1 1-7 Various Wyodak Substation 50 17,850 17,851 15 R.S. 369 Midpoint Substation Summer Lake Sub 16 R.S. 237 Various Various 319 1,230,813 1,230,81: 17 R.S.237 1Various 1Various 319 113,739 113,73! 18 7V11-7 7V11-3,4 7V11-3,4 AIvey Substation Alvey Substation Gazley Substation 56 268,555 28,678 22,793 268,55f 28,67q 22,79: 19 20 21 56 3 7V1 1-3 IBonneville Power Adm 'Gazley Substation 3 2,319 2,31 22 7V1 1-3 Bonneville Power Adm Tieton Substation 1 5,676 5,671 23 7V1 1-3 Bonneville Power Adm Tieton Substation 1 933 932 24 7V11-3 McNary Substation Hinkle Substation 1 702 702 25 7V11-3 McNary Substation Hinkle Substation 1 137 137 26 7V11-7 USBR Green Springs Bonneville Power Adm 18 62,183 62,18: 27 7V11-7 USBR Green Springs Bonneville Power Adm 18 4,919 4,91! 28 R.S. 368 Malin Substation Malin Substation 641,015 641,01 29 R.S. 368 Malin Substation Mali Substation I 58,722 58,722 30 7V11-3,4 Bonneville Power Adm 6 32,545 32,54 31 7V11-3,4 Bonneville Power Adm 6 3,099 3,09 32 R.S. 299 Various Various 211 1,324,863 1,324,86 33 R.S. 299 Various lVarious 211 206,938 206,934 34 I I FERC FORM NO. I (ED. 12-90) Page 329 Name of Respondent PacifiCorp This Re ort Is: IKIARssion Date of Report 06/28/2012 Year/Period of Report End of 201 1/Q4 TRANSMISSION OF ELECTRICITY FOR OTHERS (Account 456) (Continued) (Including transactions reffered to as 'wheeling') 9.In column (k) through (n), report the revenue amounts as shown on bills or vouchers. In column (k), provide revenues from demand charges related to the billing demand reported in column (h). In column (I), provide revenues from energy charges related to the amount of energy transferred. In column (m), provide the total revenues from all other charges on bills or vouchers rendered, including out of period adjustments. Explain in a footnote all components of the amount shown in column (m). Report in column (n) the total charge shown on bills rendered to the entity Listed in column (a). If no monetary settlement was made, enter zero (1101 1) in column (n). Provide a footnote explaining the nature of the non-monetary settlement, including the amount and type of energy or service rendered. 10.The total amounts in columns (i) and (j) must be reported as Transmission Received and Transmission Delivered for annual report purposes only on Page 401, Lines 16 and 17, respectively. 11.Footnote entries and provide explanations following all required data. REVENUE FROM TRANSMISSION OF ELECTRICITY FOR OTHERS Demand Charges ($) (k) Energy Charges ($) (I) (Other Charges) Total Revenues ($) ($) (k+I+m) (m) (n) Line No. - 9,456 29,593 2 2,618 3 3,7201 1 3,720 4 993 993 5 2,260 2,260 6 14,839 14,839 7 644,061 644,061 8 58,818 9 99,978 99,978 10 15,318 11 377,285 377,285 12 3,066 13 1,113,750 1,113,750 14 101,250 15 3,876,613 3,944,560 17 357,239 18 1,247,400 I I 1,247,400 19 113,400 20 47,684 191,721 21 17,849 22 8,365 9,273 23 775 24 1,632 1,744 25 127 26 400,950 I I 400,950 27 36,450 28 246,945 29 22,450 30 82,388 167,541 31 15,776 32 953,831 1,978,404 33 171,168 34 27,647,272 12,953,809 33,065,431 73,666,512 FERC FORM NO. I (ED. 12-90) Page 330 Name of Respondent P fiC aci orp I This Report Is: (1)LJAn Original (2)EA Resubmission I Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 TRANSMISSION OF ELECTRICITY FOR OTHERS (Account 456.1) (Including transactions referred to as 'wheeling') 1.Report all transmission of electricity, i.e., wheeling, provided for other electric utilities, cooperatives, other public authorities, qualifying facilities, non-traditional utility Suppliers and ultimate customers for the quarter. 2.Use a separate line of data for each distinct type of transmission service involving the entities listed in column (a), (b) and (c). 3.Report in column (a) the company or public authority that paid for the transmission service. Report in column (b) the company or public authority that the energy was received from and in column (c) the company or public authority that the energy was delivered to. Provide the full name of each company or public authority. Do not abbreviate or truncate name or use acronyms. Explain in a footnote any ownership interest in or affiliation the respondent has with the entities listed in columns (a), (b) or (c) 4.In column (d) enter a Statistical Classification code based on the original contractual terms and conditions of the service as follows: FNO - Firm Network Service for Others, FNS - Firm Network Transmission Service for Self, LFP - "Long-Term Firm Point to Point Transmission Service, OLF - Other Long-Term Firm Transmission Service, SFP - Short-Term Firm Point to Point Transmission Reservation, NF - non-firm transmission service, OS - Other Transmission Service and AD - Out-of-Period Adjustments. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting periods. Provide an explanation in a footnote for each adjustment. See General Instruction for definitions of codes. Line N °. Payment By (Company of Public Authority) (Footnote Affiliation) Energy Received From (Company of Public Authority) (Footnote Affiliation) Energy Delivered To Statistical (Company of Public Authority) Classifi- (Footnote Affiliation) cation (a) (b) (c) (d) 1 Bonneville Power Administration 2 Bonneville Power Administration 3 Bonneville Power Administration Bonneville Power Administration Clark Public Utilities 4 Bonneville Power Administration Bonneville Power Administration Clark Public Utilities 5 Cargill Power Markets, LLC 6 Cargill Power Markets, LLC 7 Cargill Power Markets, LLC 8 CEP Funding, LLC J CEP Funding. LLC CEP Funding, LW 9 F 0 Constellation Energy Commodities Group 11 Constellation Energy Commodities Group 12 Cowlitz County PUD Bonneville Power Administration 13 Cowlitz County PUD Cowlitz County PUD Bonneville Power Administration 14 Cyrq Energy, Inc. 15 Cyrq Energy, Inc. 16 Deseret Generation & Trans. Deseret Generation & Trans. 17 J Deseret Generation & Trans. Deseret Generation & Trans. Deseret Generation & Trans. 18 Deseret Generation & Trans. Deseret Generation & Trans. Deseret Generation & Trans. 19 Deseret Generation & Trans. Deseret Generation & Trans. Deseret Generation & Trans. 20 Deseret Generation & Trans. Deseret Generation & Trans. 21 Eagle Energy Partners 22 Eagle Energy Partners 23 Enel Cove Fort, LLC Enei Cove Fort, LLC 24 Enel Cove Fort, LLC Enei Cove Fort, LLC 25 Eugene Water & Electric Board 26 Eugene Water & Electric Board 27 Fall River Rural Electric Cooperative Marysville Hydro Partners Idaho Power Company 28 Fall River Rural Electric Cooperative Marysville Hydro Partners Idaho Power Company 29 Foote Creek Ill, LLC Foote Creek Ill, LLC 30 Foote Creek III, LLC Foote Creek Ill, LLC 31 lberdrola Renewables Inc. 32 lberdrola Renewables Inc. 33 Iberdrola Renewables Inc. J lberdrola Renewables Inc. 34 lberdrola Renewables Inc. lberdrola Renewables Inc. TOTAL FERC FORM NO. I (ED. 12-90) Page 328.1 Name of Respondent PacifiCorp This Report Is: (2) A Resubmission Date of Report /2 Year/Period of Report End of 2011/Q4 TRANSMISSION OF ELECTRICITY FOR OTHERS (Account 456xContinued) (Including transactions reffered to as 'wheeling') 5.In column (e), identify the FERC Rate Schedule or Tariff Number, On separate lines, list all FERC rate schedules or contract designations under which service, as identified in column (d), is provided. 6.Report receipt and delivery locations for all single contract path, "point to point" transmission service. In column (f), report the designation for the substation, or other appropriate identification for where energy was received as specified in the contract. In column (g) report the designation for the substation, or other appropriate identification for where energy was delivered as specified in the contract. 7.Report in column (h) the number of megawatts of billing demand that is specified in the firm transmission service contract. Demand reported in column (h) must be in megawatts. Footnote any demand not stated on a megawatts basis and explain. 8.Report in column (i) and ) the total megawatthours received and delivered. FERC Rate Schedule of Tariff Number (e) Point of Receipt (Subsatation or Other Designation) (0 Point of Delivery (Substation or Other Designation) (9) Billing Demand (MW) (h) TRANSFER OF ENERGY Line No. - MegaWatt Hours Received (i) MegaWatt Hours Delivered a) 7V1 1-7 Various Various 30,413 30,41 1 7V1 1-8 Various 1Various 246 24f 2 7V11-3,4 Cardwell-Merwin 20 115,194 115,19 3 7V11-3,4 Cardwell-Merwin 20 13,688 13,68 4 7V11-8 Various IVarious I 205,321 205,321 5 7V11-8 Various Various 2,647 2,647 6 7V11-7 Various Various 600 600 7 7V11-7 Midpoint Sub BPAT.PACW 100 8 7V11-8,9,11 Various Various 10,777 10,777 9 7V11-8,9,11 Various Various 20 20 10 7V11-5,6,7 Various Various 85,588 85,588 11 R.S. 234 Swift Unit No. 2 Woodland Sub 12 R.S. 234 Swift Unit No. 2 Woodland Sub 13 7V11-5,6,7,9 South Milford Mona Substation 11 45,413 45,411 14 7V1 1-5,6,7,9 South Milford Mona Substation 11 4,539 4,539 15 R.S.280 Various Various 95 481,897 481,897 16 R.S. 280 Various Various 95 48,654 48,654 17 R.S. 590 Various Various 18 R.S. 590 Various Various 19 7V11-7 Various Various 960 96C 20 7V11-8 Various Various 292 29 21 7V11-7 Various Various 425 42F, 22 7V1 1-7 Enel Cove Fort Mona Substation 23 7V1 1-7 Enel Cove Fort Mona Substation 24 7V11-8 Various Various 11,171 11,171 25 7V11-8 Various Various 149 149 26 R.S. 322 Targhee Substation Goshen Substation 54,545 54,545 27 R.S. 322 Targhee Substation Goshen Substation 28 S.A. 130 Foote Creek Sub Various 29 S.A. 130 Foote Creek Sub Various 30 7V11-8 Various lVarious 7,024 7,024 31 7V11-8 1Various 1Various 192 192 32 7V11-5,6,9,11 2,472 2,472 33 7V11-5,6,9,11 115 115 34 I I 3,991 14,698,484 14,582,697 1 - FERC FORM NO. I (ED. 12-90) Page 329.1 Name of Respondent PacifiCorp This Report Is: MA Resubmission Date of Report 06128/2012 Year/Period of Report End of 2011/Q4 TRANSMISSION OF ELECTRICITY FOR OTHERS (Account 456) (Continued) (Including transactions reffered to as 'wheeling') 9.In column (k) through (n), report the revenue amounts as shown on bills or vouchers. In column (k), provide revenues from demand charges related to the billing demand reported in column (h). In column (I), provide revenues from energy charges related to the amount of energy transferred. In column (m), provide the total revenues from all other charges on bills or vouchers rendered, including out of period adjustments. Explain in a footnote all components of the amount shown in column (m). Report in column (n) the total charge shown on bills rendered to the entity Listed in column (a). If no monetary settlement was made, enter zero (11011) in column (n). Provide a footnote explaining the nature of the non-monetary settlement, including the amount and type of energy or service rendered. 10.The total amounts in columns (i) and (j) must be reported as Transmission Received and Transmission Delivered for annual report purposes only on Page 401, Lines 16 and 17, respectively. 11.Footnote entries and provide explanations following all required data. REVENUE FROM TRANSMISSION OF ELECTRICITY FOR OTHERS Demand Charges ($) (k) Energy Charges ($) (I) (Other Charges) Total Revenues ($) ($) (k+l+m) (m) (n) Line No. - 91,06c 1,4371 93,953 1 1,437 2 285,313 307,438 3 31,048 4 1,359,6711 1,359,671 5 17,588 6 2,325 2,325 7 248,226 823,860 8 59,368 93,340 9 987 10 1,670 224,795 11 107,537 12 9,741 13 245,025 280,255 14 25,780 15 1,949,032 2,285,389 16 568,322 17 1,640,820 18 159,190 19 3,7201 3,720 20 1,752 1,752 21 4,077 4,077 22 50,625 23 -81,000 24 65,470J I 65,470 25 870 26 138,699 27 12,609 28 33,168 29 3,015 30 43,820 ! I 43,820 31 1,150 32 320,127 33 32,976 34 27,647,272 12,953,809 33,065,431 73,666,512 FERC FORM NO. 1 (ED. 12-90) Page 330.1 Name of Respondent This Re ort Is: I Data of Report Year/Period of Report PacifiCo I rp (1)An Original I (Mo, Da, Yr) End of 20111Q4 (2)MA Resubmission I 0612812012 TRANSMISION OF ELECTRICITY FOR OTHES (Account 456.1) (Including transactions referred to as 'wheeling') 1.Report all transmission of electricity, i.e., wheeling, provided for other electric utilities, cooperatives, other public authorities, qualifying facilities, non-traditional utility suppliers and ultimate customers for the quarter. 2.Use a separate line of data for each distinct type of transmission service involving the entities listed in column (a), (b) and (c). 3.Report in column (a) the company or public authority that paid for the transmission service. Report in column (b) the company or public authority that the energy was received from and in column (c) the company or public authority that the energy was delivered to. Provide the full name of each company or public authority. Do not abbreviate or truncate name or use acronyms. Explain in a footnote any ownership interest in or affiliation the respondent has with the entities listed in columns (a), (b) or (c) 4.In column (d) enter a Statistical Classification code based on the original contractual terms and conditions of the service as follows: FNO - Firm Network Service for Others, FNS - Firm Network Transmission Service for Self, LFP - "Long-Term Firm Point to Point Transmission Service, OLF - Other Long-Term Firm Transmission Service, SFP - Short-Term Firm Point to Point Transmission Reservation, NF - non-firm transmission service, OS - Other Transmission Service and AD - Out-of-Period Adjustments. Use this code for any accounting adjustments or "true-ups' for service provided in prior reporting periods. Provide an explanation in a footnote for each adjustment. See General Instruction for definitions of codes. Line Payment By Energy Received From Energy Delivered To Statistical No (Company of Public Authority) (Company of Public Authority) (Company of Public Authority) Classifi- (Footnote Affiliation) (Footnote Affiliation) (Footnote Affiliation) cation (a) (b) (C) (d) 1 lberdrola Renewables Inc. Exxon Mobile Nevada Power Company 2 1 lberdrola Renewables Inc. Exxon Mobile Nevada Power Company 3 Idaho Power Company Idaho Power Company Idaho Power Company 4 Idaho Power Company Nevada Power Company Idaho Power Company 5 Idaho Power Company 6 Idaho Power Company 7 Idaho Power Company 8 Idaho Power Company 9 Idaho Power Company 10 Idaho Power Company 11 Idaho Power Company k L2 13 JP Morgan Ventures Energy Corp.. 14 15 ILos Angeles Dept of Water & Power 16 Macquarie Energy LLC 17 Moon Lake Electric Association Moon Lake ElecUic Association Moon Lake Electilo Association 18 Moon Lake Electric Association Moon Lake Electric Association Moon Lake Electilc Association. 19 Morgan Stanley Capital Group, Inc. 20 Morgan Stanley Capital Group, Inc. 21 Morgan Stanley Capital Group, Inc. 22 Municipal Energy Agency of Nebraska 23 Nevada Power Company 24 NextEra Energy Resources, LLC NextEra Energy Resources, LLC 25 NextEra Energy Resources, LLC NextEra Energy Resources, LLC Grant County PUD 26 NextEra Energy Resources, LLC 27 NextEra Energy Resources, LLC 28 Noble Americas Energy Solutions LLC Bonneville Power Administration Oregon Direct Access 29 Noble Americas Energy Solutions LLC Bonneville Power Administration I Oregon Direct Access 30 Pacific Gas & Electric Company 31 Pacific Gas & Electric Company 32 Pacific Gas & Electric Company 33 Portland General Electric TOTAL FERC FORM NO. I (ED. 12-90) Page 328.2 Name of Respondent PacifiCo This Re ort Is: (1)An Original (2)fflA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 TRANSMISSION OF ELECTRICITY FOR OTHERS (Account 456xContinued) (Including transactions reffered to as 'wheeling') 5.In column (e), identify the FERC Rate Schedule or Tariff Number, On separate lines, list all FERC rate schedules or contract designations under which service, as identified in column (d), is provided. 6.Report receipt and delivery locations for all single contract path, "point to point" transmission service. In column (f), report the designation for the substation, or other appropriate identification for where energy was received as specified in the contract. In column (g) report the designation for the substation, or other appropriate identification for where energy was delivered as specified in the contract. 7.Report in column (h) the number of megawatts of billing demand that is specified in the firm transmission service contract. Demand reported in column (h) must be in megawatts. Footnote any demand not stated on a megawatts basis and explain. 8.Report in column (i) and (j) the total megawatthours received and delivered. FERC Rate Schedule of Tariff Number (e) Point of Receipt (Subsatation or Other Designation) (f) Point of Delivery (Substation or Other Designation) (g) Billing Demand (MW) (h) TRANSFER OF ENERGY Line No. MegaWatt Hours Received (i) MegaWatt Hours Delivered a) 7V11-7 Trona Substation Red Butte/Mona Sub 30 69,735 69,736 1 7V11-7 Trona Substation Red Butte/Mona Sub 30 7,254 7,254 2 R.S. 427 Goshen Substation Goshen Substation 3 7V1 1-7 Red Butte Substation Borah/Brady Sub 75 8,866 8,866 4 7V11-8 Various Various 41,000 41,00 5 7V11-8 Various Various 960 96 6 7V11-7 Various Various 47,327 47,32 7 R.S. 257 Antelope Substation Antelope Substation 188,132 188,13 8 R.S. 257 Antelope Substation Antelope Substation 9 R.S. 203 Jim Bridger Sub Bridger Pump Station 10 R.S. 203 Jim Bridger Sub Bridger Pump Station 11 7V11-8,9,11 Various Various 91,393 91,39 12 7V11-8,9,11 Various Various 5,040 5,04 13 7V11-8 Various Various 118,576 118,57 14 7V11-8 Various Various 15 7V11-8 Various Various 54 64 16 R.S. 302 Duchesne Duchesne 3 15,191 15,191 17 R.S. 302 Duchesne Duchesne 3 1,376 1,376 18 7V11-8 Various Various 224,302 224,302 19 7V11-8 Various Various 12,404 12,404 20 7V11-7 Various Various 15,956 15,956 21 7V1 1-8 Various Various 91 91 22 7V11-8 Various Various 105 105 23 7V11-5,6,9,11 Wallula Substation Wala-MIDC Path 80 242,862 242,86 24 7V11-5,6,9,11 Wallula Substation WaIa-MIDC Path 80 21,666 21,66E 25 7V11-8 Various Various 1,740 1,74C 26 7V1 1-8 Various Various 27 7V11-3,4 Bonneville Power Adm Various 14 87,262 87,26 28 7V11-3,4 Bonneville Power Adm 1Various 14 9,792 9,792 29 R.S. 607 30 R.S. 607 R.S. 298 Sigurd-Glen Canyon IPinto-Four Corners 31 32 7V1 1-7 Various Various 3,273 3,273 33 7V1 1-7 Various Various 8,235 8,23 34 __ 3,991 14,698,484 14,582,69 FERC FORM NO. I (ED. 12-90) Page 329.2 Name of Respondent PacifiCo m This Re it Is: (1)An Original (2)[A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 TRANSMISSION OF ELECTRICITY FOR OTHERS (Account 456) (Continued) (Including transactions reffered to as 'wheeling') 9.In column (k) through (n), report the revenue amounts as shown on bills or vouchers. In column (k), provide revenues from demand charges related to the billing demand reported in column (h). In column (I), provide revenues from energy charges related to the amount of energy transferred. In column (m), provide the total revenues from all other charges on bills or vouchers rendered, including out of period adjustments. Explain in a footnote all components of the amount shown in column (m). Report in column (n) the total charge shown on bills rendered to the entity Listed in column (a). If no monetary settlement was made, enter zero (11011) in column (n). Provide a footnote explaining the nature of the non-monetary settlement, including the amount and type of energy or service rendered. 10.The total amounts in columns (i) and (j) must be reported as Transmission Received and Transmission Delivered for annual report purposes only on Page 401, Lines 16 and 17, respectively. 11.Footnote entries and provide explanations following all required data. REVENUE FROM TRANSMISSION OF ELECTRICITY FOR OTHERS Demand Charges ($) (k) Energy Charges ($) (I) (Other Charges) Total Revenues ($) ($) (k+I+m) (m) (a) Line No. - 668,250 668,250 1 60,750 2 3 670,660 670,660 4 188,074 188,074 5 5,606 6 646,043 659,838 7 67,672 8 6,152 9 14,927 10 1,357 11 804,474 806,260 12 72,309 13 574,8661 574,866 ' 584 15 3151 31516 19,406 17 1,623 18 1 ,342,7931 I 1,342,793 80,439 20 75,437 88,109 21 753 753 22 613 613 23 1,366,875 2,453,460 24 255,593 25 51 355,465 26 21,538 27 106,069 122,162 2 8 18,527 29 113,9501 18,333,333 30 1,666,667 31 292,930 32 I 13,950 33 33,908 34 27,647,272 12,953,809 33,065,431 73,666,512 FERC FORM NO. I (ED. 12-90) Page 330.2 Name of Respondent This Re ort Is: I Date of Report Year/Period of Report PacifiCo j (1) An Original I (Mo, Da, Yr) End of 2011/Q4 (2) MA Resubmission 06/28/2012 TRANSMISSION OF ELECTRICITY FOR OTHES (Account 456.1) (Including transactions referred to as 'wheeling') 1.Report all transmission of electricity, i.e., wheeling, provided for other electric utilities, cooperatives, other public authorities, qualifying facilities, non-traditional utility suppliers and ultimate customers for the quarter. 2.Use a separate line of data for each distinct type of transmission service involving the entities listed in column (a), (b) and (c). 3.Report in column (a) the company or public authority that paid for the transmission service. Report in column (b) the company or public authority that the energy was received from and in column (c) the company or public authority that the energy was delivered to. Provide the full name of each company or public authority. Do not abbreviate or truncate name or use acronyms. Explain in a footnote any ownership interest in or affiliation the respondent has with the entities listed in columns (a), (b) or (c) 4.In column (d) enter a Statistical Classification code based on the original contractual terms and conditions of the service as follows: FNO - Firm Network Service for Others, FNS - Firm Network Transmission Service for Self, LFP - "Long-Term Firm Point to Point Transmission Service, OLF - Other Long-Term Firm Transmission Service, SFP - Short-Term Firm Point to Point Transmission Reservation, NF - non-firm transmission service, OS - Other Transmission Service and AD - Out-of-Period Adjustments. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting periods. Provide an explanation in a footnote for each adjustment. See General Instruction for definitions of codes. Line Payment By Energy Received From Energy Delivered To Statistical N 0. (Company of Public Authority) (Company of Public Authority) (Company of Public Authority) Classifi- (Footnote Affiliation) (Footnote Affiliation) (Footnote Affiliation) cation - (a) (b) (C) (d) 1 Powerex Corporation Bonneville Power Administration 2 Powerex Corporation Bonneville Power Administration CAISO 3 Powerex Corporation 4 Powerex Corporation 5 Powerex Corporation 6 Powerex Corporation 7 Powder River Energy Corporation Western Area Power Administration 8 Powder River Energy Corporation Western Area Power Administration Sheridan-Johnson Rural Elect. 9 PPL Energy Plus, LLC 10 PPL Energy Plus, LLC il 1 PPL Energy Plus, LLC 12 13 14 Rainbow Energy Marketing Corporation 15 Rainbow Energy Marketing Corporation 16 Seattle City Light FPL Energy Vansycle, LLC Grant County PUD 17 Seattle City Light FPJ. Energy Vansycle, LLC Grant County PUD 18 Shell Energy North America (U.S.) L.P. 19 20 Sierra Pacific Power Company d/b!a NV 21 Sierra Pacific Power Company d/b/a NV 22 23 Southern California Edison 24 Southern California Edison 25 Southern California Edison 26 Southern California Edison 27 State of South Dakota Western Area Power Administration Black Hills Corporation 28 State of South Dakota Western Area Power Administration Black Hills Corporation 29 Tenaska Power Services Co. 30 Tenaska Power Services Co. 31 TransAlta Energy Marketing 32 1 lransAlta Energy Marketing 33 34 I Tri-State Generation & Trans. Tri-State Generation & Trans. ITOTAL FERC FORM NO. 1 (ED. 12-90) Page 328.3 Name of Respondent ad oq •flC This Re ort Is: (1)An Original (2)MA Resubmission Data of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 TRANSMISSION OF ELECTRICITY FOR OTHERS (Account 456xContinued) (Including transactions reffered to as 'wheeling') 5.In column (e), identify the FERC Rate Schedule or Tariff Number, On separate lines, list all FERC rate schedules or contract designations under which service, as identified in column (d), is provided. 6.Report receipt and delivery locations for all single contract path, "point to point" transmission service. In column (f), report the designation for the substation, or other appropriate identification for where energy was received as specified in the contract. In column (g) report the designation for the substation, or other appropriate identification for where energy was delivered as specified in the contract. 7.Report in column (h) the number of megawatts of billing demand that is specified in the firm transmission service contract. Demand reported in column (h) must be in megawatts. Footnote any demand not stated on a megawatts basis and explain. 8.Report in column (i) and (j) the total megawatthours received and delivered. FERC Rate Schedule of Tariff Number (e) Point of Receipt (Subsatation or Other Designation) (f) Point of Delivery (Substation or Other Designation) (g) Billing Demand (MW) (h) TRANSFER OF ENERGY Line No. MegaWatt Hours Received (i) MegaWatt Hours Delivered 7V11-7 Bonneville Power Adm CRAG View 80 584,370 584,370 1 7V11-7 Bonneville Power Adm CRAG View 80 41,858 41,85E 2 7V11-8,9,11 Various Various 378,887 378,88 3 7V11-8 Various Various 18,620 18,62 4 7V11-5,6,7 Various Various 36,663 36,66 5 7V11-7 Various Various 6 R.S. 123 Various Buffalo Substation 7 R.S. 123 Various Buffalo Substation 8 7V11-8 Various Various 10,096 10,096 9 7V1 1-8 Various Various 572 572 10 7V11-7 Various Various 4,139 4,13 11 7V11-7 Various Various 200 20C 12 7V11-8 Various Various 13 7V11-8 Various Various 29,890 29,89C 14 7V11-7 Various Various 2,722 2,722 15 7V11-5,6,7,9 Wallula Substation Wala-MIDC Path 25 60,705 60,705 16 7V11-5,6,7,9 Wallula Substation Wala-MIDC Path 25 3,707 3,707 17 7V11-8 Various Various 4,035 4,035 18 R.S. 674 Sigurd Substation Utah-Nevada Border 19 R.S. 674 Sigurd Substation Utah-Nevada Border 20 7V11-8 Various Various 6,138 6,13f 21 7V11-5,6,7 Various Various 1,097 1,091 22 7V11-5,6,7 Various Various 290 29 23 7V11-8,9,11 Various Various 311,986 311,986 24 7V11-8,9,11 Various Various 223 223 25 R.S. 298 Sigurd-Glen Canyon Pinto-Four Corners 26 7V11-7 Yellowtail Sub Wyodak Substation 4 17,651 17,651 27 7V11-7 Yellowtail Sub Wyodak Substation 4 1,528 1,521 28 7V11-8 Various Various 18,844 18,844 29 7V11-7 Various Various 65 66 30 7V11-8 Various Various 36,227 36,227 31 7V11-8 Various Various 180 18( 32 7V11-8 Various Various 14,641 14,641 33 R.S. 123 Various Various 23 131,860 131,860 34 3,991 14,698,484 14,582,69 FERC FORM NO. I (ED. 12-90) Page 329.3 Name of Respondent PacifiCorp I This Report Is: (2) AResubmission Date of Report 06/28/2012 Year/Period of Report End of 2011/Q4 TRANSMISSION OF ELECTRICITY FOR OTHERS (Account 456) (Continued) (Including transactions reffered to as wheeling) 9.In column (k) through (n), report the revenue amounts as shown on bills or vouchers. In column (k), provide revenues from demand charges related to the billing demand reported in column (h). In column (I), provide revenues from energy charges related to the amount of energy transferred. In column (m), provide the total revenues from all other charges on bills or vouchers rendered, including out of period adjustments. Explain in a footnote all components of the amount shown in column (m). Report in column (n) the total charge shown on bills rendered to the entity Listed in column (a). If no monetary settlement was made, enter zero (11011) in column (n). Provide a footnote explaining the nature of the non-monetary settlement, including the amount and type of energy or service rendered. 10.The total amounts in columns (i) and U) must be reported as Transmission Received and Transmission Delivered for annual report purposes only on Page 401, Lines 16 and 17, respectively. 11.Footnote entries and provide explanations following all required data. REVENUE FROM TRANSMISSION OF ELECTRICITY FOR OTHERS Demand Charges ($) (k) Energy Charges ($) (I) (Other Charges) Total Revenues ($) ($) (k+I+m) (m) (n) Litie No. - 1,747,279 1,747,279 1 162,000 2 30 2,968,356 3 111,616 4 t78,210 147,110 5 -18,399 6 290 7 14 8 72,9501 72,950 9 3,346 10 25,488 25,488 11 1,168 1,168 12 6 613 95,469, 95,469 14 54,699 58,759 15 556,875 616,482 16 54,965 17 28,1311 28,131 62,654 19 12,531 20 36,8361 36,836 9,450 10,959 22 7,290 23 2,059,926 2,355,611 24 75,954 25 292,930 26 89,100 I 89,100 27 8,100 28 143,882 143,882 29 2,705 2,705 30 281,346 281,346 31 1,051 32 96,221 96,221 33 117,754 117,754 34 27,647,272 12,953,809 33,065,431 73,666,512 FERC FORM NO. I (ED. 12-90) Page 330.3 Name of Respondent PacifiCo I This Re oct Is: (1) An Original I (2) f]A Resubmission I Date of Report I (Mo, Da, Yr) 06/28/2012 'Year/Period of Report End of 2011/Q4 TRANSMISION OF ELECTRICITY FOR OTHERS (Account 456.1) (Including transactions referred to as 'wheeling') 1.Report all transmission of electricity, i.e., wheeling, provided for other electric utilities, cooperatives, other public authorities, qualifying facilities, non-traditional utility suppliers and ultimate customers for the quarter. 2.Use a separate line of data for each distinct type of transmission service involving the entities listed in column (a), (b) and (c). 3.Report in column (a) the company or public authority that paid for the transmission service. Report in column (b) the company or public authority that the energy was received from and in column (c) the company or public authority that the energy was delivered to. Provide the full name of each company or public authority. Do not abbreviate or truncate name or use acronyms. Explain in a footnote any ownership interest in or affiliation the respondent has with the entities listed in columns (a), (b) or (c) 4.In column (d) enter a Statistical Classification code based on the original contractual terms and conditions of the service as follows: FNO - Firm Network Service for Others, FNS - Firm Network Transmission Service for Self, LFP - "Long-Term Firm Point to Point Transmission Service, OLF - Other Long-Term Firm Transmission Service, SFP - Short-Term Firm Point to Point Transmission Reservation, NF - non-firm transmission service, OS - Other Transmission Service and AD - Out-of-Period Adjustments. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting periods. Provide an explanation in a footnote for each adjustment. See General Instruction for definitions of codes. Line N 0. Payment By (Company of Public Authority) (Footnote Affiliation) (a) Energy Received From (Company of Public Authority) (Footnote Affiliation) (b) Energy Delivered To Statistical (Company of Public Authority) Classill- (Footnote Affiliation) cation (c) (d) 1 Tri-State Generation & Trans. Tn-State Generation & Trans. 2 [Tri-State Generation & Trans. Tri-State Generation & Trans. 3 Tn-State Generation & Trans. Tri-State Generation & Trans. 4 Tri-State Generation & Trans. Tn-State Generation & Trans. 5 U.S. Bureau of Reclamation Bonneville Power Administration U.S. Bureau of Reclamation 6 U.S. Bureau of Reclamation Bonneville Power Administration U.S. Bureau of Reclamation 7 U.S. Bureau of Reclamation Bonneville Power Administration Crooked River Irrigation District 8 U.S. Bureau of Reclamation Bonneville Power Administration Crooked River Irrigation District 9 U.S. Bureau of Reclamation Western Area Power Administration 10 U.S. Bureau of Reclamation Western Area Power Administration Weber Basin Water Conserv. 11 Utah Associated Municipal Power Utah Associated Municipal Power 12 Utah Associated Municipal Power Utah Associated Municipal Power Utah Associated Municipal Power 13 Utah Municipal Power Agency Utah Municipal Power Agency Utah Municipal Power Agency 14 Utah Municipal Power Agency Utah Municipal Power Agency Utah Municipal Power Agency 15 Warm Springs Power Enterprises Warm Springs Power Enterprises Portland General Electric 16 Warm Springs Power Enterprises Warm Springs Power Enterprises Portland General Electric 17 Western Area Power Administration Western Area Power Administration 18 1 Western Area Power Administration Western Area Power Administration 19 Western Area Power Administration Western Area Power Administration 20 Western Area Power Administration Western Area Power Administration 21 Western Area Power Administration Western Area Power Administration 22 Western Area Power Administration Western Area Power Administration 23 Western Area Power Administration Western Area Power Administration 24 Western Area Power Administration Western Area Power Administration Western Area Power Administration 25 Western Area Power Administration Western Area Power Administration 26 Western Area Power Administration Western Area Power Administration Western Area Power Administration 27 Accrual 28 29 30 31 32 33 34 TOTAL FERC FORM NO. I (ED. 12-90) Page 328.4 Name of Respondent PacifC I orp This Re ort Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 TRANSMISSION OF ELECTRICITY FOR OTHERS (Account 456Xpontinued) (Including transactions reffered to as 'wheeling') 5.In column (e), identify the FERC Rate Schedule or Tariff Number, On separate lines, list all FERC rate schedules or contract designations under which service, as identified in column (d), is provided. 6.Report receipt and delivery locations for all single contract path, "point to point" transmission service. In column (f), report the designation for the substation, or other appropriate identification for where energy was received as specified in the contract. In column (g) report the designation for the substation, or other appropriate identification for where energy was delivered as specified in the contract. 7.Report in column (h) the number of megawatts of billing demand that is specified in the firm transmission service contract. Demand reported in column (h) must be in megawatts. Footnote any demand not stated on a megawatts basis and explain. 8.Report in column (i) and (j) the total megawatthours received and delivered. FERC Rate Schedule of Tariff Number (e) Point of Receipt (Subsatation or Other Designation) (f) Point of Delivery (Substation or Other Designation) (g) Billing Demand (MW) TRANSFER OF ENERGY Line No. (h) MegaWatt Hours Received Megawatt Hours Delivered R.S. 123 Various Various 23 14,530 14,53C 1 7V1 1-7 Various Various 9,940 9,941 2 7V11-3,4 Dave Johnston Sub Thermopolis Sub 18 99,842 99,842 3 7V1 1-3,4 Dave Johnston Sub Thermopolis Sub 10,377 10,377 4 7V1 1-3 Walla Walla Sub Burbank Pumps 1 2,277 2,27 5 7V1 1-3 Walla Walla Sub Burbank Pumps 1 6 R.S. 67 Redmond Sub Crooked River Pumps 4 9,057 9,061 7 R.S. 67 Redmond Sub Crooked River Pumps 4 8 R.S. 286 Various Various 14,019 14,01l 9 R.S. 286 Various Various 939 93l 10 R.S. 297 Various Various 362 2,707,686 2,707,68( 11 R.S. 297 Various Various 362 276,212 276,21 12 R.S. 637 Various Various 105 498,829 498,829 13 R.S. 637 Various Various 105 49,381 49,381 14 R.S. 591 Pelton Reregulating Round Butte Sub 85,647 85,647 15 R.S. 591 Pelton Reregulating Round Butte Sub 8,195 8,195 16 R.S. 262 Various Various 331 1,905,327 1,798,55 17 R.S. 262 Various Various 331 159,252 150,23 18 R.S. 263 Various Various 115,654 115,65 19 R.S. 263 Various Various 7,608 7,60f 20 7V1 1-8 Various Various 67,050 67,05 21 7V11-7 Various Various 112,392 112,39, 22 R.S. 664 Dave Johnston Sub Various 68,629 68,62 23 R.S. 664 Dave Johnston Sub Various 36,864 36,861 24 7V1 I Wyoming Distribution Wyoming Distribution 1 8,962 8,96 25 7V1 1 Wyoming Distribution Wyoming Distribution 1 4 4 26 27 28 29 30 31 32 33 34 3,9911 14,698,484 14,582,69 FERC FORM NO. 1 (ED. 12-90) Page 329.4 Name of Respondent PacifiCorp This Re ort Is: (1) (2)ffJA Resubmission Date of Report 06/28/2012 Year/Period of Report End of 2011/Q4 TRANSMISSION OF ELECTRICITY FOR OTHERS (Account 456) (Continued) (Including transactions reffered to as 'wheeling') 9.In column (k) through (n), report the revenue amounts as shown on bills or vouchers. In column (k), provide revenues from demand charges related to the billing demand reported in column (h). In column (I), provide revenues from energy charges related to the amount of energy transferred. In column (m), provide the total revenues from all other charges on bills or vouchers rendered, including out of period adjustments. Explain in a footnote all components of the amount shown in column (m). Report in column (n) the total charge shown on bills rendered to the entity Listed in column (a). If no monetary settlement was made, enter zero (11011) in column (n). Provide a footnote explaining the nature of the non-monetary settlement, including the amount and type of energy or service rendered. 10.The total amounts in columns (i)and (j) must be reported as Transmission Received and Transmission Delivered for annual report purposes only on Page 401, Lines 16 and 17, respectively. 11.Footnote entries and provide explanations following all required data. REVENUE FROM TRANSMISSION OF ELECTRICITY FOR OTHERS Demand Charges ($) (k) Energy Charges (Other Charges) Total Revenues ($) ($) ($) (k+I+m) (I) (m) (n) Line No. - 3,809 1 50,6251 50,625 2 261,145 319,421 3 25,313 4 4,054 13,283 5 1,168 6 11,036 1 I 11,036 7 -682 8 13,167 9 939 10 6,745,146 7,511,755 11 670,058 12 2,071,697 2,170,092 13 171,988 14 109,725 15 • 9,975 16 2,099,021 2,649,021 17 • 223,897 18 70,951 19 5,825 20 327,1531 327,153 21 457,078 457,078 22 61,499 61,499 23 2,517 24 18,585 55,223 25 26 4,940 102,018 27 I - 29 30 31 32 33 34 27,647,272 12,953,809 33,065,431 73,666,512 FERC FORM NO. 1 (ED. 12-90) Page 330.4 Name of Respondent This Report is: Date of Report Year/Period of Report (1)An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/04 FOOTNOTE DATA Schedule Page: 328 Line No.: I Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328 Line No.: I Column: d Legacy Contract executed between PacifiCorp and Arizona Public Service Company concerning the exchange of transmission services over agreed-upon facilities (Restated Transmission Agreement between PacifiCorp and Arizona Public Service Company ("Restated TSA"), Rate Schedule 436). The contract terminates October 31, 2020. See also FERC Account 565, Transmission of electricity by others, page 332 of this Form No. 1. Schedule Page: 328 Line No.: I Column: f Glenn Canyon/Four Corners Substation. Schedule Page: 328 Line No.: 2 Column: d Network Transmission Service under the Open Access Transmission Tariff (1st Revised Service Agreement 505) terminating no earlier than 12 months from notice by customer. Schedule Page: 328 Line No.: 2 Column: m Distribution voltage service charge. Primary delivery service. Regulation and frequency resnonse. Schedule Page: 328 Line No.: 3 Column: d Network Transmission Service under the Open Access Transmission Tariff (1st Revised Service Agreement 505) terminating no earlier than 12 months from notice by customer. Schedule Page: 328 Line No.: 3 Column: m Distribution voltage service charge. Primary delivery service. Regulation and frequency response. December 2010 service. Schedule Page: 328 Line No.: 4 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328 Line No.: 5 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328 Line No.: 5 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. ISchedule Page: 328 Line No.: 6 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "BLACK HILLS/COLORADO ELECTRIC UTILITY COMPANY" ON PAGES 328 - 330: Complete name is Black Hills/Colorado Electric Utility Company, L.P. ISchedule Page: 328 Line No.: 6 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328 Line No.: 6 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328 Line No.: 6 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328 Line No.: 7 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328 Line No.: 7 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. lSchedule Page: 328 Line No.: 7 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328 Line No.: 8 Column: b PacifiCorp Energy, a business unit of PacifiCorp responsible for electric generation and commodity trading activities. Schedule Page: 328 Line No.: 8 Column: d Network Transmission Service under the Open Access Transmission Tariff (1st Revised Service Agreement 347) terminating on December 31, 2017. IFERC FORM NO. 1 (ED. 12-87) Page 450.1 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original 1(2) (Mo, Da, Yr) PacifiCorp X A Resubmission 06/28/2012 2011/04 FOOTNOTE DATA Schedule Page: 328 Line No.: 9 Column: b PacifiCorp Energy, a business unit of PacifiCorp responsible for electric generation and commodity trading activities. Schedule Page: 328 Line No.: 9 Column: d Network Transmission Service under the Open Access Transmission Tariff (1st Revised Service Agreement 347) terminating on December 31, 2017. Schedule Page: 328 Line No.: 9 Column: m December 2010 service. Schedule Page: 328 Line No.: 10 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328 Line No.: 10 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328 Line No.: 10 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328 Line No.: 11 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328 Line No.: 11 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328 Line No.: 11 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328 Line No.: 11 Column: m Unauthorized use of transmission service from 2009. December 2010 service. Schedule Page: 328 Line No.: 12 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328 Line No.: 12 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328 Line No.: 12 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328 Line No.: 13 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328 Line No.: 13 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328 Line No.: 13 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. lSchedule Page: 328 Line No.: 13 Column: m December 2010 service. Schedule Page: 328 Line No.: 14 Column: b PacifiCorp Energy, a business unit of PacifiCorp responsible for electric generation and commodity trading activities. Schedule Page: 328 Line No.: 14 Column: d Point-to-Point Transmission Service under the Open Access Transmission Tariff (1st Revised Service Agreement 67) terminating on December 31, 2023. Schedule Page: 328 Line No.: 15 Column: b Pacificorp Energy, a business unit of PacifiCorp responsible for electric generation and commodity trading activities. Schedule Page: 328 Line No.: 15 Column: d Point-to-Point Transmission Service under the Open Access Transmission Tariff (1st Revised Service Agreement 67) terminating on December 31, 2023. ISchedule Page: 328 Line No.: 15 Column: m December 2010 service. IFERC FORM NO. 1 (ED. 12-87) Page 450.2 1 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)XA Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Schedule Page: 328 Line No.: 16 Column: b Capacity exchanged and operated by each transmission provider with no receipt or delivery of enerqv. Schedule Page: 328 Line No.: 16 Column: c I Capacity exchanged and operated by each transmission provider with no receipt or delivery of enerqy. Schedule Page: 328 Line No.: 16 Column: d Legacy Contract executed between PacifiCorp and Bonneville Power Administration concerning the exchange of transmission services over agreed-upon facilities ("Midpoint-Meridian Transmission Agreement", Rate Schedule 369). This agreement runs concurrently with the AC Intertie Agreement (Rate Schedule 368), which terminates when the facilities subject to that agreement are taken out of service. See also FERC Account 565, Transmission of electricity by others, page 332 of this Form No. 1. ISchedule Page: 328 Line No.: 17 Column: d Legacy Contract (2nd Revised Rate Schedule 237) executed between PacifiCorp and Bonneville Power Administration ("BPA") for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge. Contract subject to termination upon the earlier of the termination of the "Exchange Agreement" between PacifiCorp and BPA or the time of the termination of all deliveries as defined in the agreement. Schedule Page: 328 Line No.: 17 Column: m Charge for transmission service over agreed-upon facilities and/or subject to a sole-use/direct assigned facilities charge. Schedule Page: 328 Line No.: 18 Column: d Legacy Contract (2nd Revised Rate Schedule 237) executed between PacifiCorp and Bonneville Power Administration ("BPA") for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge. Contract subject to termination upon the earlier of the termination of the "Exchange Agreement" between PacifiCorp and EPA Or the time of the termination of all deliveries as defined in the agreement. cedule Page: 328 Line No.: 18 Column: m Charge for transmission service over agreed-upon facilities and/or subject to a sole-use/direct assigned facilities charge. December 2010 service. Schedule Page: 328 Line No.: 19 Column: d Point-to-Point Transmission Service under the Open Access Transmission Tariff (Service Agreement 656) terminating on August 31, 2030. Schedule Page: 328 Line No.: 19 Column: f Lost Creek Hydro Plant. Schedule Page: 328 Line No.: 20 Column: d Point-to-Point Transmission Service under the Open Access Transmission Tariff (Service Agreement 656) terminating on August 31, 2030. ISchedule Page: 328 Line No.: 20 Column: f Lost Creek Hydro Plant. Schedule Page: 328 Line No.: 20 Column: m December 2010 service. lSchedule Page: 328 Line No.: 21 Column: d Network Transmission Service and Distribution Delivery Service under the Open Access Transmission Tariff (4th Revised Service Agreement 229) terminating on September 30, 2028. Schedule Page: 328 Line No.: 21 Column: f THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "BONNEVILLE POWER ADM" ON PAGES 328 - 330: Complete name is Bonneville Power Administration. Schedule Page: 328 Line No.: 21 Column: m Distribution voltage service charge. Primary delivery service. Regulation and frequency response. Penalty revenues coverincT imbalance charges per Schedules 4 and 9. Network Transmission Service and Distribution Delivery Service under the Open Access Transmission Tariff (4th Revised Service Agreement 229) terminating on September 30, 2028. IFERC FORM NO. I (ED. 12-87) Page 450.3 I Name of Respondent This Report is: Date of Report Year/Period of Report (1) _An Original (Mo, Da, Yr) PacifiCorp (2)XA Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Schedule Page: 328 Line No.: 22 Column: m Distribution voltage service charge. Primary delivery service: Regulation and frequency response. Penalty revenues covering imbalance charges per Schedules 4 and 9. December 2010 service. Schedule Page: 328 Line No.: 23 Column: c THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "BENTON REA" ON PAGES 328 - 330: Complete name is Benton Rural Electric Association. Schedule Page: 328 Line No.: 23 Column: d Network Transmission and Distribution Delivery Service under the Open Access Transmission Tariff (Service Agreement 539) terminating on November 30, 2013. ISchedule Page: 328 Line No.: 23 Column: m Regulation and frequency response. Schedule Page: 328 Line No.: 24 Column: d Network Transmission and Distribution Delivery Service under the Open Access Transmission Tariff (Service Agreement 539) terminating on November 30, 2013. Schedule Page: 328 Line No.: 24 Column: m Regulation and frequency response. December 2010 service. ISchedule Page: 328 Line No.: 25 Column: c THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "tJMATILLA ELEC & COLUMBIA!! ON PAGES 328 - 330: Complete name is Umatilla Electric Coop. and Columbia Basin Electric Coop. Schedule Page: 328 Line No.: 25 Column: d Network Transmission Service under the Open Access Transmission Tariff (Service Agreement 538) terminating on December 31, 2013. Schedule Page: 328 Line No.: 25 Column: m Regulation and frequency response. Schedule Page: 328 Line No.: 26 Column: d Network Transmission Service Delivery Service under the Open Access Transmission Tariff (Service Agreement 538) terminating on December 31, 2013. Schedule Page: 328 Line No.: 26 Column: m Regulation and frequency response. December 2010 service. ISchedule Page: 328 Line No.: 27 Column: b THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "U.S.BUREAU OF RECLAMATION" ON PAGES 328 - 330: Complete name is United States Department of the Interior Bureau of Reclamation. Schedule Page: 328 Line No.: 27 Column: d Point-to-Point Transmission Service under the Open Access Transmission Tariff (1st Revised Service Agreement 179) terminating on September 30, 2025. Schedule Page: 328 Line No.: 28 Column: d Point-to-Point Transmission Service under the Open Access Transmission Tariff (1st Revised Service Agreement 179) terminating on September 30, 2025. ISchedule Page: 328 Line No.: 28 Column: m December 2010 service. ISchedule Page: 328 Line No.: 29 Column: d Legacy Contract (5th Revised Rate Schedule 368) executed between PacifiCorp and Bonneville Power Administration for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge. Subject to termination upon mutual agreement. ISchedule Page: 328 Line No.: 29 Column: m Charge for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge based on a capacity factor and/or proportional use as defined in the contract. I$chedule Page: 328 Line No.: 30 Column: d Legacy Contract (5th Revised Rate Schedule 368) executed between PacifiCorp and Bonneville Power Administration for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge. Subject to termination upon mutual agreement. IFERC FORM NO. I (ED. 12-87) Page 450.4 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)XA Resubmission 06/28/2012 2011/04 FOOTNOTE DATA Schedule Page: 328 Line No.: 30 Column: m Charge for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge based on a capacity factor and/or proportional use as defined in the contract. December 2010 service. Schedule Page: 328 Line No.: 31 Column: d I Network Transmission Service and Distribution Delivery Service under the Open Access Transmission Tariff (2nd Revised Service Agreement 328) terminating on July 31, 2012. Schedule Page: 328 Line No.: 31 Column: g I White Swan/Toppenish Substation. Schedule Page: 328 Line No.: 31 Column: m I Distribution voltage service charge. Primary delivery service. Regulation and frequency response. Penalty revenues covering imbalance charges per Schedules 4 and 9. Schedule Page: 328 Line No.: 32 Column: d I Network Transmission Service and Distribution Delivery Service under the Open Access Transmission Tariff (2nd Revised Service Agreement 328) terminating on July 31, 2012. Schedule Page: 328 Line No.: 32 Column: g I White Swan/Toppenish Substation. Schedule Page: 328 Line No.: 32 Column: m I Distribution voltage service charge. Primary delivery service. Regulation and frequency response. Penalty revenues covering imbalance charges per Schedules 4 and 9. December 2010 service. ISchedule Page: 328 Line No.: 33 Column: d Legacy Contract (1st Revised Rate Schedule 299) executed between PacifiCorp and Bonneville Power Administration ("BPA") for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge. Contract terminates with three years notice by BPA or five years notice by PacifiCorp. PacifiCorp provided notice of termination in June 2011. Schedule Page: 328 Line No.: 33 Column: m Charge for transmission service over agreed-upon facilities and/or subject to a sole-use/direct assigned facilities charge. Charges for scheduling and operating reserves. Schedule Page: 328 Line No.: 34 Column: d Legacy Contract (1st Revised Rate Schedule 299) executed between PacifiCorp and Bonneville Power Administration ("BPA") for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge. Contract terminates with three years notice by EPA or five years notice by PacifiCorp. PacifiCorp provided notice of termination in June 2011. Schedule Page: 328 Line No.: 34 Column: m I Charge for transmission service over agreed-upon facilities and/or subject to a sole-use/direct assigned facilities charge. Charges for scheduling and operating reserves. December 2010 service. ISchedule Page: 328.1 Line No.: I Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. ISchedule Page: 328.1 Line No.: I Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.1 Line No.: I Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.1 Line No.: I Column: m Penalty revenues covering imbalance charges per Schedules 4 and 9. ISchedule Page: 328.1 Line No.: 2 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.1 Line No.: 2 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.1 Line No.: 2 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff IFERC FORM NO. I (ED. 12-87) Page 450.5 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2) X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA between various parties and points. ISchedule Page: 328.1 Line No.: 3 Column: d Network Transmission Service under the Open Access Transmission Tariff (Service Agreement 370) terminating on December 7, 2012 or with six months written notice. Schedule Page: 328.1 Line No.: 3 Column: g Chelatchie/View 115kv. Schedule Page: 328.1 Line No.: 3 Column: m Regulation and frequency response. Penalty revenues covering imbalance charges per Schedules 4 and 9. Schedule Page: 328.1 Line No.: 4 Column: d Network Transmission Service under the Open Access Transmission Tariff (Service Agreement 370) terminating on December 7, 2012 or with six months written notice. Schedule Page: 328.1 Line No.: 4 Column: g Chelatchie/View 115kv. Schedule Page: 328.1 Line No.: 4 Column: m Regulation and frequency response. Penalty revenues covering imbalance charges per Schedules 4 and 9. December 2010 service. Schedule Page: 328.1 Line No.: 5 Column: b Various signatories to the 7th Revised volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.1 Line No.: 5 Column: c Various signatories to the 7th Revised volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.1 Line No.: 5 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.1 Line No.: 6 Column: b Various signatories to the 7th Revised volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.1 Line No.: 6 Column: c Various signatories to the 7th Revised volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.1 Line No.: 6 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.1 Line No.: 6 Column: m December 2010 service. Schedule Page: 328.1 Line No.: 7 Column: b various signatories to the 7th Revised volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.1 Line No.: 7 Column: c Various signatories to the 7th Revised volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.1 Line No.: 7 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.1 Line No.: 8 Column: d Point-to-Point Transmission Service under the Open Access Transmission Tariff (Service Agreement 662) terminating May 31, 2019. Schedule Page: 328.1 Line No.: 8 Column: m Transmission resales, amount paid by seller. Schedule Page: 328.1 Line No.: 9 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "CONSTELLATION ENERGY COMMODITIES GROUP" ON PAGES 328 - 330: Complete name is Constellation Energy Commodities Group, Inc. lSchedule Page: 328.1 Line No.: 9 Column: b various signatories to the 7th Revised volume 11 Point-to-Point Transmission Tariff. ISchedule Page: 328.1 Line No.: 9 Column: c various signatories to the 7th Revised volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.1 Line No.: 9 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff IFERC FORM NO. I (ED. 12-87) Page 450.6 Name of Respondent This Report is: Date of Report Year/Period of Report (1 ) _ An Original (Mo, Da, Yr) PacifiCorp (2) X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA between various parties and points. Schedule Page: 328.1 Line No.: 9 Column: m Unauthorized use of transmission service. Penalty revenues covering imbalance charges per Schedules 4 and 9. Schedule Page: 328.1 Line No.: 10 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.1 Line No.: 10 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. ISchedule Page: 328.1 Line No.: 10 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. ISchedule Page: 328.1 Line No.: 10 Column: m Unauthorized use of transmission service. Penalty revenues covering imbalance charges per Schedules 4 and 9. December 2010 service. Schedule Page: 328.1 Line No.: 11 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.1 Line No.: 11 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. [Schedule Page: 328.1 Line No.: 11 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.1 Line No.: 11 Column: m Charges for spinning and/or supplemental reserves. Transmission resales, purchase of point-to-point transmission. Schedule Page: 328.1 Line No.: 12 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "COWLITZ COUNTY PUD" ON PAGES 328 - 330: Complete name is Public Utility District No. 1 of Cowlitz County. Schedule Page: 328.1 Line No.: 12 Column: d Legacy Contract (Rate Schedule 234) providing for transmission and operation of Swift Hydroelectric Plant No. 2, and for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge. Agreement maybe terminated subsequent to the termination of the Power Contract as defined in the agreement by the customer providing at least six months written notice and specifying the date on which the customer will assume responsibility of operations and maintenance of Swift Hydroelectric Plant No. 2. Schedule Page: 328.1 Line No.: 12 Column: m Charge for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge based on a capacity factor and/or proportional use as defined in the contract. Schedule Page: 328.1 Line No.: 13 Column: d Legacy Contract (Rate Schedule 234) providing for transmission and operation of Swift Hydroelectric Plant No. 2, and for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge. Agreement may be terminated subsequent to the termination of the Power Contract as defined in the agreement by the customer providing at least six months written notice and specifying the date on which the customer will assume responsibility of operations and maintenance of Swift Hydroelectric Plant No. 2. Schedule Page: 328.1 Line No.: 13 Column: m Charge for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge based on a capacity factor and/or proportional use as defined in the contract. December 2010 service. Schedule Page: 328.1 Line No.: 14 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.1 Line No.: 14 column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.1 Line No.: 14 Column: d Point-to-Point Transmission Service under the Open Access Transmission Tariff (1st Revised IFERC FORM NO.1 (ED. 12-87) Page 450.7 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 0612812012 2011/Q4 FOOTNOTE DATA Service Agreement 568) terminating April 30, 2029. Schedule Page: 328.1 Line No.: 14 Column: m Charges for spinning and/or supplemental reserves. Penalty revenues covering imbalance charges per Schedules 4 and 9. Schedule Page: 328.1 Line No.: 15 Column: b I Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.1 Line No.: 15 Column: c I Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.1 Line No.: 15 Column: d Point-to-Point Transmission Service under the Open Access Transmission Tariff (1st Revised Service Agreement 568) terminating April 30, 2029. Schedule Page: 328.1 Line No.: 15 Column: m I Charges for spinning and/or supplemental reserves. Penalty revenues covering imbalance charges per Schedules 4 and 9. December 2010 service. Schedule Page: 328.1 Line No.: 16 Column: a I THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "DESERET GENERATION & TRANS." ON PAGES 328 - 330: Complete name is Deseret Generation and Transmission Co-operative. ISchedule Page: 328.1 Line Not: 16 Column: d I Legacy Contract executed between PacifiCorp and Deseret Generation and Transmission Co-operative for transmission service over agreed-upon facilities (3rd Amended and Restated Transmission Service and Operating Agreement, Rate Schedule 280) . Agreement subject to termination upon mutual agreement. Schedule Page: 328.1 Line No.: 16 Column: m I Scheduling and load following charges. Distribution voltage service charge. Charges for spinning and/or supplemental reserves. Schedule Page: 328.1 Line No.: 17 Column: d Legacy Contract executed between PacifiCorp and Deseret Generation and Transmission Co-operative for transmission service over agreed-upon facilities (3rd Amended and Restated Transmission Service and Operating Agreement, Rate Schedule 280) . Agreement subject to termination upon mutual agreement. Schedule Page: 328.1 Line No.: 17 Column: m Scheduling and load following charges. Distribution voltage service charge. Charges for spinning and/or supplemental reserves including spinning and/or supplemental reserves covering 2009 to 2010. December 2010 service. [Schedule Page: 328.1 Line No.: 18 Column: d I Control Area Services Agreement (Rate Schedule 590) for charges associated with providing control area support and ancillary services. Agreement terminated and was replaced by the 1st Amended and Restated Control Area Services Agreement (Rate Schedule 590 Rev. 1), which incorporates provisions in the previous agreement. Agreement terminated January 31, 2012. Schedule Page: 328.1 Line No.: 18 Column: m I Charges for spinning and/or supplemental reserves. Regulation and frequency response. Meter interrrogation charge. Charges for control area services. ISchedule Page: 328.1 Line No.: 19 Column: d I Control Area Services Agreement (Rate Schedule 590) for charges associated with providing control area support and ancillary services. Agreement terminated and was replaced by the 1st Amended and Restated Control Area Services Agreement (Rate Schedule 590 Rev. 1), which incorporates provisions in the previous agreement. Agreement terminated January 31, 2012. Schedule Page: 328.1 Line No.: 19 Column: m I Charges for spinning and/or supplemental reserves. Regulation and frequency response. Meter interrrogation charge. Charges for control area services. December 2010 service. Schedule Page: 328.1 Line No.: 20 Column: c I Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.1 Line No.: 20 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff IFERC FORM NO. I (ED. 12-87) Page 450.8 1 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2) X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA between various parties and points. Schedule Page: 328.1 Line No.: 21 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.1 Line No.: 21 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.1 Line No.: 21 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.1 Line No.: 22 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. ISchedule Page: 328.1 Line No.: 22 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.1 Line No.: 22 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.1 Line No.: 23 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.1 Line No.: 23 Column: d Point-to-Point Transmission Service under the Open Access Transmission Tariff, (1st Revised Service Agreement 706) deferred until November 1, 2012. Terminating April 30, 2043. ISchedule Page: 328.1 Line No.: 23 Column: m Extension of Commencement Date Fee. Schedule Page: 328.1 Line No.: 24 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. ISchedule Page: 328.1 Line No.: 24 Column: d Point-to-Point Transmission Service under the Open Access Transmission Tariff, (1st Revised Service Agreement 706) deferred until November 1, 2012. Terminating April 30, 2043. Schedule Page: 328.1 Line No.: 24 Column: m Partial refund of Extension of Commencement Date Fee. Schedule Page: 328.1 Line No.: 25 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.1 Line No.: 25 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.1 Line No.: 25 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. chedule Page: 328.1 Line No.: 26 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.1 Line No.: 26 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.1 Line No.: 26 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.1 Line No.: 26 Column: m December 2010 service. lSchedule Page: 328.1 Line No.: 27 Column: d Legacy Contract (Rate Schedule 322) executed between PacifiCorp and Fall River Rural Electric Cooperative for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge. Terminating on July 31, 2027. Schedule Page: .328.1 Line No.: 27 Column: m Charge for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge based on a capacity factor and/or proportional use as defined in the contract. Schedule Page: 328.1 Line No.: 28 Column: d Legacy Contract (Rate Schedule 322) executed between PacifiCorp and Fall River Rural IFERC FORM NO. I (ED. 12-871 Paae 450.9 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original 1(2) (Mo, Da, Yr) PacifiCorp X A Resubmission 06/28/2012 2011 /Q4 FOOTNOTE DATA Electric Cooperative for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge. Terminating on July 31, 2027. Schedule Page: 328.1 Line No.: 28 Column: m Charge for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge based on a capacity factor and/or proportional use as defined in the contract. December 2010 service. Schedule Page: 328.1 Line No.: 29 Column: c PacifiCorp Energy, a business unit of PacifiCorp responsible for electric generation and commodity trading activities. ISchedule Page: 328.1 Line No.: 29 Column: d Service Agreement 130 executed between PacifiCorp and Foote Creek III, LLC (Seawest) for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge. Terminating July 2014. Schedule Page: 328.1 Line No.: 29 Column: m Charge for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge. ISchedule Page: 328.1 Line No.: 30 Column: c PacifiCorp Energy, a business unit of PacifiCorp responsible for electric generation and commodity trading activities. Schedule Page: 328.1 Line No.: 30 Column: d Service Agreement 130 executed between PacifiCorp and Foote Creek III, LLC (Seawest) for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge. Terminating July 2014. Schedule Page: 328.1 Line No.: 30 Column: m Charge for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge. December 2010 service. Schedule Page: 328.1 Line No.: 31 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. ISchedule Page: 328.1 Line No.: 31 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.1 Line No.: 31 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.1 Line No.: 32 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.1 Line No.: 32 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.1 Line No.: 32 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.1 Line No.: 32 Column: m December 2010 service. Schedule Page: 328.1 Line No.: 33 Column: c Iberdrola Renewables Inc. and Utah Associated Municipal Power Systems. Schedule Page: 328.1 Line No.: 33 Column: d Ancillary Services under the Open Access Transmission Tariff (1st Revised Service Agreement 476) in effect until superseded. Schedule Page: 328.1 Line No.: 33 Column: f Long Hollow, Wyoming Switching Station. ISchedule Page: 328.1 Line No.: 33 Column: g Long Hollow, Wyoming Switching Station. Schedule Page: 328.1 Line No.: 33 Column: m Charges for spinning and/or supplemental reserves. Unauthorized use of transmission service. Penalty revenues covering imbalance charges per Schedules 4 and 9. lSchedule Page: 328.1 Line No.: 34 Column: c IFERC FORM NO. 1 (ED. 12-87) Page 450.10 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Iberdrola Renewables Inc. and Utah Associated Municipal Power Systems. Schedule Page: 328.1 Line No.: 34 Column: d Ancillary Services under the Open Access Transmission Tariff (1st Revised Service Agreement 476) in effect until superseded. ISchedule Page: 328.1 Line No.: 34 Column: f Long Hollow, Wyoming Switching Station. Schedule Page: 328.1 Line No.: 34 Column: g Long Hollow, Wyoming Switching Station. ISchedule Page: 328.1 Line No.: 34 Column: m Charges for spinning and/or supplemental reserves. Unauthorized use of transmission service. Penalty revenues covering imbalance charges per Schedules 4 and 9. December 2010 service. Schedule Page: 328.2 Line No.: I Column: d Point-to-Point Transmission Service under the Open Access Transmission Tariff (5th Revised Service Agreement 279) . Agreement terminating April 30, 2014. Schedule Page: 328.2 Line No.: 2 Column: d Point-to-Point Transmission Service under the Open Access Transmission Tariff (5th Revised Service Agreement 279). Agreement terminating April 30, 2014. Schedule Page: 328.2 Line No.: 2 Column: m December 2010 service. Schedule Page: 328.2 Line No.: 3 Column: d Legacy Contract (Rate Schedule 427) executed between PacifiCorp and Idaho Power Company concerning the exchange of transmission services over agreed-upon facilities (Draft Transmission Services Agreement between PacifiCorp and Idaho Power Company, Draft 1 - 5/19/95 ("Goshen Agreement")) . Termination of this agreement occurs at the end of the calendar month following the earlier of the effectiveness of a replacement contract, or upon three years written notice of termination as long as PacifiCorp has facilities in place to serve PacifiCorpTs Big Grassy load. See also FERC Account 565, Transmission of electricity by others, page 332 of this Form No. 1. Schedule Page: 328.2 Line No.: 4 Column: d Point-to-Point Transmission Service under the Open Access Transmission Tariff (5th Revised Service Agreement 212) terminating May 31, 2014. Schedule Page: 328.2 Line No.: 5 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.2 Line No.: 5 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.2 Line No.: 5 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.2 Line No.: 6 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. ISchedule Page: 328.2 Line No.: 6 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.2 Line No.: 6 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.2 Line No.: 6 Column: m December 2010 service. Schedule Page: 328.2 Line No.: 7 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. ISchedule Page: 328.2 Line No.: 7 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.2 Line No.: 7 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. IFERC FORM NO. 1 (ED. 12-87) Page 450.11 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 201 1 /Q4 FOOTNOTE DATA Schedule Page: 328.2 Line No.: 7 Column: m Transmission resales, amount paid by seller. Schedule Page: 328.2 Line No.: 8 Column: b Operation, maintenance or facility lease services with no receipt or delivery of energy. Schedule Page: 328.2 Line No.: 8 Column: c Operation, maintenance or facility lease services with no receipt or delivery of energy. Schedule Page: 328.2 Line No.: 8 Column: d Legacy Contract (Rate Schedule 257) executed between PacifiCorp and Idaho Power Company for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge for the Antelope Substation terminating coterminous with the Idaho Power Company/United States Department of Energy Supply Agreement. Schedule Page: 328.2 Line No.: 8 Column: m Charge for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge. ISchedule Page: 328.2 Line No.: 9 Column: b Operation, maintenance or facility lease services with no receipt or delivery of energy. ISchedule Page: 328.2 Line No.: 9 Column: c Operation, maintenance or facility lease services with no receipt or delivery of energy. Schedule Page: 328.2 Line No.: 9 Column: d Legacy Contract (Rate Schedule 257) executed between PacifiCorp and Idaho Power Company for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge for the Antelope Substation terminating coterminous with the Idaho Power Company/United States Department of Energy Supply Agreement. Schedule Page: 328.2 Line No.: 9 Column: m Charge for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge. December 2010 service. Schedule Page: 328.2 Line No.: 10 Column: b Operation, maintenance or facility lease services with no receipt or delivery of energy. Schedule Page: 328.2 Line No.: 10 Column: c Operation, maintenance or facility lease services with no receipt or delivery of energy. Schedule Page: 328.2 Line No.: 10 Column: d Legacy Contract (Rate Schedule 203) executed between PacifiCorp and Idaho Power Company for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge (Service Agreement 203) for the Jim Bridger Pump. Agreement terminates upon 12-month written notice. Schedule Page: 328.2 Line No.: 10 Column: m Charge for transmission servcie over agreed-upon facilities and/or subject to a sole-use or facilities charge. Schedule Page: 328.2 Line No.: 11 Column: b Operation, maintenance or facility lease services with no receipt or delivery of energy. Schedule Page: 328.2 Line No.: 11 Column: c Operation, maintenance or facility lease services with no receipt or delivery of energy. ISchedule Page: 328.2 Line No.: 11 Column: d Legacy Contract (Rate Schedule 203) executed between PacifiCorp and Idaho Power Company for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge (Service Agreement 203) for the Jim Eridger Pump. Agreement terminates upon 12-month written notice. Schedule Page: 328.2 Line No.: 11 Column: m Charge for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge. December 2010 service. Schedule Page: 328.2 Line No.: 12 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "JP MORGAN VENTURES ENERGY CORP." ON PAGES 328 - 330: Complete name is JP Morgan Ventures Energy Corporation. Schedule Page: 328.2 Line No.: 12 Column: b IFERC FORM NO. I (ED. 12-87) Page 450.12 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.2 Line No.: 12 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.2 Line No.: 12 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.2 Line No.: 12 Column: m Penalty revenues covering imbalance charges per Schedules 4 and 9. Schedule Page: 328.2 Line No.: 13 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.2 Line No.: 13 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.2 Line No.: 13 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.2 Line No.: 13 Column: m Penalty revenues covering imbalance charges per Schedules 4 and 9. December 2010 service. ISchedule Page: 328.2 Line No.: 14 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "LOS ANGELES DEPT OF WATER & POWER" ON PAGES 328 - 330: Complete name is Los Angeles Department of Water and Power. Schedule Page: 328.2 Line No.: 14 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.2 Line No.: 14 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.2 Line No.: 14 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.2 Line No.: 15 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.2 Line No.: 15 Column: c F Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.2 Line No.: 15 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.2 Line No.: 15 Column: m December 2010 service. ISchedule Page: 328.2 Line No.: 16 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.2 Line No.: 16 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.2 Line No.: 16 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. ISchedule Page: 328.2 Line No.: 17 Column: d Legacy Contract (2nd Revised Rate Schedule 302) executed between PacifiCorp and Moon Lake Electric Association for transmission and interconnection service over agreed-upon facilities and/or subject to a sole-use or facilities charge. Either party may terminate the agreement at any time after October 14, 2011, by providing two years' written notice. Schedule Page: 328.2 Line No.: 17 Column: m Charge for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge based on a capacity factor and/or proportional use as defined in the contract. Schedule Page: 328.2 Line No.: 18 Column: d Legacy Contract (2nd Revised Rate Schedule 302) executed between PacifiCorp and Moon Lake IFERC FORM NO. I (ED. 12-87) Page 450.13 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)XA Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Electric Association for transmission and interconnection service over agreed-upon facilities and/or subject to a sole-use or facilities charge. Either party may terminate the agreement at any time after October 14, 2011, by providing two years' written notice. Schedule Page: 328.2 Line No.: 18 Column: m I Charge for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge based on a capacity factor and/or proportional use as defined in the contract. December 2010 service. Schedule Page: 328.2 Line No.: 19 Column: b I Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.2 Line No.: 19 Column: c I Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.2 Line No.: 19 Column: d I Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.2 Line No.: 20 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.2 Line No.: 20 Column; c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.2 Line No.: 20 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.2 Line No.: 20 Column: m December 2010 service. Schedule Page: 328.2 Line No.: 21 Column: b I Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.2 Line No.: 21 Column: c I Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.2 Line No.: 21 Column: d I Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.2 Line No.: 21 Column: m I Transmission resales, purchase of point-to-point transmission. Schedule Page: 328.2 Line No.: 22 Column: b I Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.2 Line No.: 22 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.2 Line No.: 22 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.2 Line No.: 23 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.2 Line No.: 23 Column: c I Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.2 Line No.: 23 Column: d I Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.2 Line No.: 24 Column: c I THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "GRANT COUNTY PUD" ON PAGES 328 - 330: Complete name is Grant County Public Utility District. ISchedule Page: 328.2 Line No.: 24 Column: d I Point-to-Point Transmission Service under the Open Access Transmission Tariff (Service Agreement 626) assignment from Seattle City & Light, terminating December 31, 2011. Customer executed extension of service through assignment from Seattle City & Light (Service Agreement 708) through October 31, 2014. Schedule Page: 328.2 Line No.: 24 Column: m IFERC FORM NO. I (ED. 12-87) Page 450.14 1 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Charges for spinning and/or supplemental reserves. Unauthorized use of transmission service. Penalty revenues covering imbalance charges per Schedules 4 and 9. Transmission resales, amount paid by seller. Schedule Page: 328.2 Line No.: 25 Column: d Point-to-Point Transmission Service under the Open Access Transmission Tariff (Service Agreement 626) assignment from Seattle City & Light, terminating December 31, 2011. Customer executed extension of service through assignment from Seattle City & Light (Service Agreement 708) through October 31, 2014. Schedule Page: 328.2 Line No.: 25 Column: m Charges for spinning and/or supplemental reserves. Unauthorized use of transmission service. Penalty revenues covering imbalance charges per Schedules 4 and 9. December 2010 service. Schedule Page: 328.2 Line No.: 26 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.2 Line No.: 26 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.2 Line No.: 26 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.2 Line No.: 27 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. [Schedule Page: 328.2 Line No.: 27 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. ISchedule Page: 328.2 Line No.: 27 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. ISchedule Page: 328.2 Line No.: 27 Column: m December 2010 service. Schedule Page: 328.2 Line No.: 28 Column: d Transmission Service under the Open Access Transmission Tariff (2nd Revised Service Agreement 299). Service provided pursuant to rules & regulations of Oregon Direct Access. Agreement termination upon notification pursuant to Oregon Direct Access and Open Access Transmission Tariff. Schedule Page: 328.2 Line No.: 28 Column: m Regulation and frequency response. Penalty revenues covering imbalance charges per Schedules 4 and 9. Schedule Page: 328.2 Line No.: 29 Column: d Transmission Service under the Open Access Transmission Tariff (2nd Revised Service Agreement 299) . Service provided pursuant to rules & regulations of Oregon Direct Access. Agreement termination upon notification pursuant to Oregon Direct Access and Open Access Transmission Tariff. Schedule Page: 328.2 Line No.: 29 Column: m Regulation and frequency response. Penalty revenues covering imbalance charges per Schedules 4 and 9. December 2010 service. ISchedule Page: 328.2 Line No.: 30 Column: b Operation, maintenance or facility lease services with no receipt or delivery of energy. Schedule Page: 328.2 Line No.: 30 Column: c Operation, maintenance or facility lease services with no receipt or delivery of energy. Schedule Page: 328.2 Line No.: 30 Column: d Legacy Contract (Rate Schedule 607) executed between PacifiCorp and Pacific Gas & Electric Company for transmission service over agreed-upon facilities (Malin to Round Mountain) and/or subject to a sole-use or facilities charge. Terminating December 31, 2017. See PacifiCorp Docket No. ER07-882, et al, Settlement Agreement, Appendix 2 (filed November 20, 2007). Schedule Page: 328.2 Line No.: 30 Column: f IFERC FORM NO. I (ED. 12-87) Page 450.15 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2) X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Malin to Indian Springs line segment. Schedule Page: 328.2 Line No.: 30 Column: g Malin to Indian Springs line segment. Schedule Page: 328.2 Line No.: 30 Column: m Charge for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge. Schedule Page: 328.2 Line No.: 31 Column: b Operation, maintenance or facility lease services with no receipt or delivery of energy. Schedule Page: 328.2 Line No.: 31 Column: c Operation, maintenance or facility lease services with no receipt or delivery of energy. Schedule Page: 328.2 Line No.: 31 Column: d Legacy Contract (Rate Schedule 607) executed between PacifiCorp and Pacific Gas & Electric Company for transmission service over agreed-upon facilities (Malin to Round Mountain) and/or subject to a sole-use or facilities charge. Terminating December 31, 2017. See PacifiCorp Docket No. ER07-882, et al, Settlement Agreement, Appendix 2 (filed November 20, 2007) Schedule Page: 328.2 Line No.: 31 Column: f Malin to Indian Springs line segment. Schedule Page: 328.2 Line No.: 31 Column: g Malin to Indian Springs line segment. Schedule Page: 328.2 Line No.: 31 Column: m Charge for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge. December 2010 service. Schedule Page: 328.2 Line No.: 32 Column: b Operation, maintenance or facility lease services with no receipt or delivery of energy. Schedule Page: 328.2 Line No.: 32 Column: c Operation, maintenance or facility lease services with no receipt or delivery of energy. Schedule Page: 328.2 Line No.: 32 Column: d Legacy Contract (Rate Schedule 298) executed between PacifiCorp and Pacific Gas & Electric Company for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge (phase shifting transformers at Sigurd-Glen Canyon 230-kV transmission line and Pinto-Four Corners 345-kV transmission line) . Terminating February 12, 2020. ISchedule Page: 328.2 Line No.: 32 Column: m Charge for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge; ISchedule Page: 328.2 Line No.: 33 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "PORTLAND GENERAL ELECTRIC" ON PAGES 328 - 330: Complete name is Portland General Electric Company. Schedule Page: 328.2 Line No.: 33 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.2 Line No.: 33 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.2 Line No.: 33 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.2 Line No.: 34 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.2 Line No.: 34 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.2 Line No.: 34 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.2 Line No.: 34 Column: m (FERC FORM NO. I (ED. 12-87) Page 450.16 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)XA Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA December 2010 service. Schedule Page: 328.3 Line No.: I Column: c THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "CAISO" ON PAGES 328 - 330: Complete name is California Independent System Operator Corporation. çpduIe Page: 328.3 Line No.: I Column: d Point-to-Point Transmission Service under the Open Access Transmission Tariff (5th Revised Service Agreement 169) terminating on October 31, 2020. Schedule Page: 328.3 Line No.: 2 Column: d Point-to-Point Transmission Service under the Open Access Transmission Tariff (5th Revised Service Agreement 169) terminating on October 31, 2020. Schedule Page: 328.3 Line No.: 2 Column: m December 2010 service. Schedule Page: 328.3 Line No.: 3 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. ISchedule Page: 328.3 Line No.: 3 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.3 Line No.: 3 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.3 Line No.: 3 Column: m Charges for spinning and/or supplemental reserves. Unauthorized use of transmission service. Penalty revenues covering imbalance charges per Schedules 4 and 9. Schedule Page: 328.3 Line No.: 4 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. ISchedule Page: 328.3 Line No.: 4 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.3 Line No.: 4 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.3 Line No.: 4 Column: m December 2010 service. Schedule Page: 328.3 Line No.: 5 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.3 Line No.: 5 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.3 Line No.: 5 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.3 Line No.: 5 Column: m Charges for spinning and/or supplemental reserves. Transmission resales, purchase of point-to-point transmission. ISchedule Page: 328.3 Line No.: 6 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.3 Line No.: 6 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.3 Line No.: 6 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.3 Line No.: 6 Column: m Refund of spinning and supplemental reserves for 2009 and 2010. Schedule Page: 328.3 Line No.: 7 Column: c THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "SHERDIAN-JOHNSON RURAL ELECT." ON PAGES 328 - 330: Complete name is Sheridan-Johnson Rural Electric Association. Schedule Page: 328.3 Line No.: 7 Column: d FERC FORM NO. 1 (ED. 12-87) Paqe 450.17 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original 1(2) (Mo, Da, Yr) PaciflCorp X A Resubmission 06/28/2012 2011/04 FOOTNOTE DATA Agreement providing for transmission service from Western Area Power Administration's Casper Substation in Wyoming and Yellowtail Substation in Montana to Sheridan-Johnson Rural Electric Association's load at PacifiCorp's Buffalo Substation in Wyoming. Schedule Page: 328.3 Line No.: 7 Column: m Charge for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge. Schedule Page: 328.3 Line No.: 8 Column: d Agreement providing for transmission service from Western Area Power Administration's Casper Substation in Wyoming and Yellowtail Substation in Montana to Sheridan-Johnson Rural Electric Association's load at PacifiCorp's Buffalo Substation in Wyoming. Schedule Page: 328.3 Line No.: 8 Column: m Charge for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge. December 2010 service. Schedule Page: 328.3 Line No.: 9 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.3 Line No.: 9 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.3 Line No.: 9 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. [Schedule Page: 328.3 Line No.: 10 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.3 Line No.: 10 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. ISchedule Page: 328.3 Line No.: 10 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. ISchedute Page: 328.3 Line No.: 10 Column: m December 2010 service. ISchedule Page: 328.3 Line No.: 11 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.3 Line No.: 11 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.3 Line No.: 11 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.3 Line No.: 12 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "PUBLIC SERVICE CO. OF CO" ON PAGES 328 - 330: Complete name is Public Service Company of Colorado. ISchedule Page: 328.3 Line No.: 12 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.3 Line No.: 12 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.3 Line No.: 12 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.3 Line No.: 13 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "PUGET SOUND P&L" ON PAGES 328 - 330: Complete name is Puget Sound Power & Light Company. Schedule Page: 328.3 Line No.: 13 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.3 Line No.: 13 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.3 Line No.: 13 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff IFERC FORM NO. I (ED. 12-87) Page 450.18 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/04 FOOTNOTE DATA between various parties and points. Schedule Page: 328.3 Line No.: 14 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.3 Line No.: 14 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.3 Line No.: 14 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. ISchedule Page: 328.3 Line No.: 15 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.3 Line No.: 15 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. çhedule Page: 328.3 Line No.: 15 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.3 Line No.: 15 Column: m Transmission resales, purchase of point-to-point transmission. Schedule Page: 328.3 Line No.: 16 Column: d Point-to-Point Transmission Service under the Open Access Transmission Tariff (8th Revised Service Agreement 289) terminating October 31, 2014. Schedule Page: 328.3 Line No.: 16 Column: m Charges for spinning and/or supplemental reserves. Penalty revenues covering imbalance charges per Schedules 4 and 9. Schedule Page: 328.3 Line No.: 17 Column: d Point-to-Point Transmission Service under the Open Access Transmission Tariff (8th Revised Service Agreement 289) terminating October 31, 2014. Schedule Page: 328.3 Line No.: 17 Column: m Charges for spinning and/or supplemental reserves. Penalty revenues covering imbalance charges per Schedules 4 and 9. December 2010 service. Schedule Page: 328.3 Line No.: 18 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. ISchedule Page: 328.3 Line No.: 18 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.3 Line No.: 18 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. ISchedule Page: 328.3 Line No.: 19 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "SIERRA PACIFIC POWER COMPANY d/b/a NV" ON PAGES 328 - 330: Complete name is Sierra Pacific Power Company d/b/a NV Energy. Schedule Page: 328.3 Line No.: 19 Column: b Operation, maintenance or facility lease services with no receipt or delivery of energy. Schedule Page: 328.3 Line No.: 19 Column: c Operation, maintenance or facility lease services with no receipt or delivery of energy. Schedule Page: 328.3 Line No.: 19 Column: d Legacy Contract (Rate Schedule 674) executed betweeen PacifiCorp and Sierra Pacific Power Company d/b/a NV Energy for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge. Terminating May 19, 2016. Schedule Page: 328.3 Line No.: 19 Column: m Charge for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge. lSchedule Page: 328.3 Line No.: 20 Column: b Operation, maintenance or facility lease services with no receipt or delivery of energy. Schedule Page: 328.3 Line No.: 20 Column: c Operation, maintenance or facility lease services with no receipt or delivery of energy. IFERC FORM NO. 1 (ED. 12-87) Page 450.19 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2) X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA ISchedule Page: 328.3 Line No.: 20 Column: d I Legacy Contract (Rate Schedule 674) executed betweeen PacifiCorp and Sierra Pacific Power Company d/b/a NV Energy for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge. Terminating May 19, 2016. Schedule Page: 3283 Line No.: 20 Column: m I Charge for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge. November and December 2010 service. Schedule Page: 328.3 Line No.: 21 Column: b I Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.3 Line No.: 21 Column: c I Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. ISchedule Page: 328.3 Line No.: 21 Column: d I Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. ISchedule Page: 328.3 Line No.: 22 Column: a I THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "SOUTHERN CALIFORNIA EDISON" ON PAGES 328 - 330: Complete name is Southern California Edison Company. ISchedule Page: 328.3 Line No.: 22 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.3 Line No.: 22 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.3 Line No.: 22 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.3 Line No.: 22 Column: m I Charges for spinning and/or supplemental reserves. Schedule Page: 328.3 Line No.: 23 Column: b I Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.3 Line No.: 23 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. [Schedule Page: 328.3 Line No.: 23 Column: d I Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.3 Line No.: 23 Column: m I Charges for spinning and/or supplemental reserves. December 2010 service. Schedule Page: 328.3 Line No.: 24 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.3 Line No.: 24 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.3 Line No.: 24 Column: d I Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.3 Line No.: 24 Column: m I Unauthorized use of transmission service. Penalty revenues covering imbalance charges per Schedules 4 and 9. Schedule Page: 328.3 Line No.: 25 Column: b 7=1 Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.3 Line No.: 25 Column: c I Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.3 Line No.: 25 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. FS—chedule Page: 328.3 Line No.: 25 Column: m I Charges for spinning and/or supplemental reserves. Unauthorized use of transmission IFERC FORM NO. I (ED. 12-871 Paae 450.20 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2) X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA service (including refunds). Penalty revenues covering imbalance charges per Schedules 4 and 9. December 2010 service. ISchedule Page: 328.3 Line No.: 26 Column: b Operation, maintenance or facility lease services with no receipt or delivery of energy. Schedule Page: 328.3 Line No.: 26 Column: c Operation, maintenance or facility lease services with no receipt or delivery of energy. ISchedule Page: 328.3 Line No.: 26 Column: d Use of Facilities Agreement-Phase Shifting Transformers at Sigurd-Glen Canyon 230-kV transmission line and Pinto-Four Corners 345-kV transmission line (Rate Schedule 298), terminating February 12, 2020. Schedule Page: 328.3 Line No.: 26 Column: in Charge for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge. Schedule Page: 328.3 Line No.: 27 Column: d Point-to-Point Transmission Service under the Open Access Transmission Tariff (9th Revised Service Agreement 170) terminating on May 31, 2014. Schedule Page: 328.3 Line No.: 28 Column: d Point-to-Point Transmission Service under the Open Access Transmission Tariff (9th Revised Service Agreement 170) terminating on May 31, 2014. ISchedule Page: 328.3 Line No.: 28 Column: m December 2010 service. ISchedule Page: 328.3 Line No.: 29 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. ISchedule Page: 328.3 Line No.: 29 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. ScheduIe Page: 328.3 Line No.: 29 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.3 Line No.: 30 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.3 Line No.: 30 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.3 Line No.: 30 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.3 Line No.: 31 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. ISchedule Page: 328.3 Line No.: 31 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.3 Line No.: 31 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.3 Line No.: 32 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.3 Line No.: 32 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.3 Line No.: 32 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. ISchedule Page: 328.3 Line No.: 32 Column: m December 2010 service. Schedule Page: 328.3 Line No.: 33 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "TRI-STATE GENERATION & TRANS." ON PAGES 328 - 330: Complete name is Tri-State Generation and Transmission Association, Inc. IFERC FORM NO. 1 (ED. 12-87) Page 450.21 Name of Respondent This Report is: Date of Report Year/Period of Report (1) _An Original (Mo, Da, Yr) PacifiCorp (2)XA Resubmission 06128/2012 2011/Q4 FOOTNOTE DATA Schedule Page: 328.3 Line No.: 33 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.3 Line No.: 33 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.3 Line No.: 33 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. ISchedule Page: 328.3 Line No.: 34 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.3 Line No.: 34 Column: d Legacy Contract (2nd Revised Rate Schedule 123) executed between PacifiCorp and Tri-State Generation and Transmission Association, Inc. for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge. Terminating October 1, 2014. ISchedule Page: 328.4 Line No.: I Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.4 Line No.: I Column: d Legacy Contract (2nd Revised Rate Schedule 123) executed between PacifiCorp and Tri-State Generation and Transmission Association, Inc. for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge. Terminating October 1, 2014. ISchedule Page: 328.4 Line No.: I Column: m December 2010 service. ISchedule Page: 328.4 Line No.: 2 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.4 Line No.: 2 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.4 Line No.: 3 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.4 Line No.: 3 Column: d Network Transmission Service under the Open Access Transmission Tariff (3rd Revised Service Agreement 628) terminating on June 30, 2021. Schedule Page: 328.4 Line No.: 3 Column: m Regulation and frequency response. Penalty revenues covering imbalance charges per Schedules 4 and 9. Schedule Page: 328.4 Line No.: 4 Column: b Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. ISchedule Page: 328.4 Line No.: 4 Column: d Network Transmission Service under the Open Access Transmission Tariff (3rd Revised Service Agreement 628) terminating on June 30, 2021. Schedule Page: 328.4 Line No.: 4 Column: m Regulation and frequency response. Penalty revenues covering imbalance charges per Schedules 4 and 9. December 2010 service. Schedule Page: 328.4 Line No.: 5 Column: d Network Transmission Service and Distribution Delivery Service under the Open Access Transmission Tariff (Service Agreement 506) terminating upon written notification. Schedule Page: 328.4 Line No.: 5 Column: m Distribution voltage service charge. Primary delivery service. Regulation and frequency resDonse. Schedule Page: 328.4 Line No.: 6 Column: d Network Transmission Service and Distribution Delivery Service under the Open Access Transmission Tariff (Service Agreement 506) terminating upon written notification. lSchedule Page: 328.4 Line No.: 6 Column: m Distribution voltage service charge. Primary delivery service. Regulation and frequency response. December 2010 service. Schedule Page: 328.4 Line No.: 7 Column: d IFERC FORM NO. I (ED. 12-87) Pacie 450.22 1 Name of Respondent This Report is: Date of Report Year/Period of Report (1) _An Original 1(2) (Mo, Da, Yr) PacifiCorp X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Legacy Contract (3rd Amended Rate Schedule 67) executed between PacifiCorp and United States Department of the Interior Bureau of Reclamation Crooked River Irrigation District for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge. Agreement termination with one year written notice. Schedule Page: 328.4 Line No.: 8 Column: d Legacy Contract (3rd Amended Rate Schedule 67) executed between PacifiCorp and United States Department of the Interior Bureau of Reclamation Crooked River Irrigation District for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge. Agreement termination with one year written notice. Schedule Page: 328.4 Line No.: 8 Column: m 2010 Transmission usage refund. Schedule Page: 328.4 Line No.: 9 Column: c THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "WEBER BASIN WATER CONSERV." ON PAGES 328 - 330: Complete name is Weber Basin Water Conservancy District. Schedule Page: 328.4 Line No.: 9 Column: d Legacy Contract (2nd Revised Rate Schedule 286) executed between PacifiCorp and United States Department of the Interior Bureau of Reclamation for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge for energy deliveries at and below 138 kV. Agreement terminates any time after April 1, 2040 with four years written notification. Schedule Page: 328.4 Line No.: 9 Column: m Energy consumption charge for deliveries at and below 138 kV. Schedule Page: 328.4 Line No.: 10 Column: d Legacy Contract (2nd Revised Rate Schedule 286) executed between PacifiCorp and United States Bureau of Reclamation Weber Basin Water Conservancy District for transmission service over agreed-upon facilities and/or subject to a sole-use or facilities charge for energy deliveries at and below 138 kV. Agreement termination any time after April 1, 2040 with four years written notification. Schedule Page: 328.4 Line No.: 10 Column: m Energy consumption charge for deliveries at and below 138 kV. December 2010 service. Schedule Page: 328.4 Line No.: 11 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "UTAH ASSOCIATED MUNICIPAL POWER" ON PAGES 328 - 330: Complete name is Utah Associated Municipal Power Systems. ISchedule Page: 328.4 Line No.: 11 Column: d Legacy Contract executed between PacifiCorp and Utah Associated Municipal Power Systems for transmission service over agreed-upon facilities (Amended and Restated Transmission Service and Operating Agreement, Rate Schedule 297) . Agreement subject to termination upon mutual agreement and replacement agreements are in effect. Schedule Page: 328.4 Line No.: 11 Column: m Charge for scheduling and load following. Charges for spinning and/or supplemental reserves. Distribution voltage service charge. Schedule Page: 328.4 Line No.: 12 Column: d Legacy Contract executed between PacifiCorp and Utah Associated Municipal Power Systems for transmission service over agreed-upon facilities (Amended and Restated Transmission Service and Operating Agreement, Rate Schedule 297) . Agreement subject to termination upon mutual agreement and replacement agreements are in effect. Schedule Page: 328.4 Line No.: 12 Column: m Charge for scheduling and load following. Charges for spinning and/or supplemental reserves. Distribution voltage service charge. December 2010 service. Schedule Page: 328.4 Line No.: 13 Column: d Legacy Contract (1st Revised Rate Schedule 637) executed between PacifiCorp and Utah Municipal Power Agency for transmission service over agreed-upon facilities (Amended and Restated Transmission Service and Operating Agreement) . Subject to termination upon mutual agreement and replacement agreements are in effect. IFERC FORM NO.1 (ED. 12-87) Page 450.23 Name of Respondent This Report is: Date of Report Year/Period of Report (1)- An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011 /Q4 FOOTNOTE DATA Schedule Page: 328.4 Line No.: 13 Column: m Charges for scheduling and load following. Schedule Page: 328.4 Line No.: 14 Column: d Legacy Contract (1st Revised Rate Schedule 637) executed between PacifiCorp and Utah Municipal Power Agency for transmission service over agreed-upon facilities (Amended and Restated Transmission Service and Operating Agreement) . Subject to termination upon mutual agreement and replacement agreements are in effect. Schedule Page: 328.4 Line No.: 14 Column: m Charges for scheduling and load following. December 2010 service. [Schedule Page: 328.4 Line No.: 15 Column: d Legacy Contract (Rate Schedule 591) executed between PacifiCorp and Warm Springs Power Enterprises for transmission service over agreed-upon facilities and/or subject to sole-use or facilities charge. Agreement terminating January 31, 2032. Schedule Page: 328.4 Line No.: 15 Column: m Charge for transmission service over agreed-upon facilties and/or subject to a sole-use or facilities charge based on a capacity factor and/or proportional use as defined in the contract. Schedule Page: 328.4 Line No.: 16 Column: d Legacy Contract (Rate Schedule 591) executed between PacifiCorp and Warm Springs Power Enterprises for transmission service over agreed-upon facilities and/or subject to sole-use or facilities charge. Agreement terminating January 31, 2032. ISchedule Page: 328.4 Line No.: 16 Column: m Charge for transmission service over agreed-upon facilties and/or subject to a sole-use or facilities charge based on a capacity factor and/or proportional use as defined in the contract. December 2010 service. ISchedule Page: 328.4 Line No.: 17 Column: c Various Western Area Power Administration customers in PacifiCorp's Control Area. Schedule Page: 328.4 Line No.: 17 Column: d Legacy Contract (Rate Schedule 262) executed between PacifiCorp and Western Area Power Administration for transmission and interconnection service over agreed-upon facilities and/or subject to a sole-use or facilities charge for load service to preferential customers for deliveries of Colorado River Storage Project power and energy. Agreement termination upon three years after written notice and mutual consent. Schedule Page: 328.4 Line No.: 17 Column: m Fixed termination fee associated with a contract cancellation applied for the duration of this agreement. lSchedule Page: 328.4 Line No.: 18 Column: c Various Western Area Power Administration customers in PacifiCorp's Control Area. Schedule -Page: 328.4 Line No.: 18 Column: d Legacy Contract (Rate Schedule 262) executed between PacifiCorp and Western Area Power Administration for transmission and interconnection service over agreed-upon facilities and/or subject to a sole-use or facilities charge for load service to preferential customers for deliveries of Colorado River Storage Project power and energy. Agreement termination upon three years after written notice and mutual consent. Schedule Page: 328.4 Line No.: 18 Column: m Fixed termination fee associated with a contract cancellation applied for the duration of this agreement. December 2010 service. Schedule Page: 328.4 Line No.: 19 Column: c Various Western Area Power Administration customers in PacifiCorp's Control Area. ISchedule Page: 328.4 Line No.: 19 Column: d Legacy Contract (Rate Schedule 263) executed between PacifiCorp and Western Area Power Administration for transmission and interconnection service over agreed-upon facilities and/or subject to a sole-use or facilities charge for load service to low voltage customers for deliveries of power and energy from Salt Lake City Area Integrated Projects, including the Colorado River Storage Projects, to certain municipalities at service below 138kv. Agreement termination upon three years after written notice and mutual consent. IFERC FORM NO. I (ED. 12-87) Page 450.24 Name of Respondent This Report is: Date of Report Year/Period of Report (1)- An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/04 FOOTNOTE DATA Schedule Page: 328.4 Line No.: 19 Column: m Charges for low-voltage transmission of power and energy. ISchedule Page: 328.4 Line No.: 20 Column: c Various Western Area Power Administration customers in PacifiCorp's Control Area. Schedule Page: 328.4 Line No.: 20 Column: d Legacy Contract (Rate Schedule 263) executed between PacifiCorp and Western Area Power Administration for transmission and interconnection service over agreed-upon facilities and/or subject to a sole-use or facilities charge for load service to low voltage customers for deliveries of power and energy from Salt Lake City Area Integrated Projects, including the Colorado River Storage Projects, to certain municipalities at service below 138kv. Agreement termination upon three years after written notice and mutual consent. Schedule Page: 328.4 Line No.: 20 Column: m Charges for low-voltage transmission of power and energy. December 2010 service. Schedule Page: 328.4 Line No.: 21 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.4 Line No.: 21 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.4 Line No.: 22 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. ISchedule Page: 328.4 Line No.: 22 Column: d Non-Firm or Short-Term Firm Transmission Service under the Open Access Transmission Tariff between various parties and points. Schedule Page: 328.4 Line No.: 23 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.4 Line No.: 23 Column: d Legacy Contract (Rate Schedule 664) executed between PacifiCorp and Western Area Power Administration concerning the exchange of transmission services over agreed-upon facilities. The contract terminates 50 years from execution. See also FERC Account 565, Transmission of electricity by others, page 332 of this Form No. 1. Schedule Page: 328.4 Line No.: 24 Column: c Various signatories to the 7th Revised Volume 11 Point-to-Point Transmission Tariff. Schedule Page: 328.4 Line No.: 24 Column: d Legacy Contract (Rate Schedule 664) executed between PacifiCorp and Western Area Power Administration concerning the exchange of transmission services over agreed-upon facilities. The contract terminates 50 years from execution. See also FERC Account 565, Transmission of electricity by others, page 332 of this Form No. 1. Schedule Page: 328.4 Line No.: 24 Column: m December 2010 service. Schedule Page: 328.4 Line No.: 25 Column: d Evergreen Network Transmission Service under the Open Access Transmission Tariff (2nd Revised Service Agreement 175). Schedule Page: 328.4 Line No.: 25 Column: m Distribution voltage service charge. Primary delivery service. Schedule Page: 328.4 Line No.: 26 Column: d Evergreen Network Transmission Service under the Open Access Transmission Tariff (2nd Revised Service Agreement 175). Schedule Page: 328.4 Line No.: 26 Column: m Distribution voltage service charge. Primary delivery service. December 2010 service. Schedule Page: 328.4 Line No.: 27 Column: m Represents the difference between actual wheeling revenues for the period as reflected on the individual line items within this schedule, and the accruals credited to FERC Account 456.1, Revenues from transmission of electricity of others, during the period. IFERC FORM NO. 1 (ED. 12-87) Page 450.25 1 Name of Respondent This Re ort Is: Data of Report Year/Period of Report PacifiCorp (1)LJAn Original (Mo, Da, Yr) End of 2011/Q4 (2)A Resubmission 06/28/2012 TRANSMISSION OF ELECTRICITY BY OTHERS (Account 565) (Including transactions referred to as "wheeling") 1.Report all transmission, i.e. wheeling or electricity provided by other electric utilities, cooperatives, municipalities, other public authorities, qualifying facilities, and others for the quarter. 2.In column (a) report each company or public authority that provided transmission service. Provide the full name of the company, abbreviate if necessary, but do not truncate name or use acronyms. Explain in a footnote any ownership interest in or affiliation with the transmission service provider. Use additional columns as necessary to report all companies or public authorities that provided transmission service for the quarter reported. 3.In column (b) enter a Statistical Classification code based on the original contractual terms and conditions of the service as follows: FNS - Firm Network Transmission Service for Self, LFP - Long-Term Firm Point-to-Point Transmission Reservations. OLF - Other Long-Term Firm Transmission Service, SFP - Short-Term Firm Point-to- Point Transmission Reservations, NF - Non-Firm Transmission Service, and OS - Other Transmission Service. See General Instructions for definitions of statistical classifications. 4.Report in column (c) and (d) the total megawatt hours received and delivered by the provider of the transmission service. 5.Report in column (e), (f) and (g) expenses as shown on bills or vouchers rendered to the respondent. In column (e) report the demand charges and in column (f) energy charges related to the amount of energy transferred. On column (g) report the total of all other charges on bills or vouchers rendered to the respondent, including any out of period adjustments. Explain in a footnote all components of the amount shown in column (g). Report in column (h) the total charge shown on bills rendered to the respondent. If no monetary settlement was made, enter zero in column (h). Provide a footnote explaining the nature of the non-monetary settlement, including the amount and type of energy or service rendered. 6.Enter "TOTAL" in column (a) as the last line. 7.Footnote entries and provide explanations following all required data. Line TRANSFER OF ENERGY EXPENSES FOR TRANSMISSION OF ELECTRICITY BY OTHER No. Name of Company or Public Statistical Maawatt- hours Maawatt- ours mand ($r? Ces 1 Total Cost of ranssston Authority (Footnote Affiliations) Classification Received Delivered ($ ($ • (a) (b) (c) (d) (e) (f) (g) (h) 1 -17 -17 2'Arizona Public Service 321,682 321,682 1,113,528 1,113,528 3 Arizona Public Service • NE 46,297 46,297 229,279 1 1 229,279 4 Arizona Public Service OS 5,607 5 Arizona Public Service 6 Arizona Public Service SEP 46,633 46,633 156,040 156,040 7 Ashland, City of ENS 1,808 1,808 16,893 16,893 8 Avista Corporation FNS 56,2791 59,445 228,253 228,253 9 1 Avista Corporation NE 110,440 110,440 570,509 570,509 10 NE I 87,327 87,327 130117 1 1 130,117 11 189,925 41,832 40,784 12 13 Bonneville Power Admin. • FNS 5,803,565 I 5,803,565 14 Bonneville Power Admin. 5,485,314 5,485,314 53,528,422 53,528,422 15 Bonneville Power Admin. • • NF 533,654 533,654 2,310,228 2,310,228 16 Bonneville Power Admin, 2,571,894 2,783,711 30,771,444 30,882,204 TOTAL 15,490,63 15,878,375 113,594,586 5,089,725 19,550,543 138,234,854 FERC FORM NO. 113-Q (REV. 02-04) Page 332 Name of Respondent This Re ort Is: Data of Report Year/Period of Report PacifiCorp (1)An Original (Mo, Da, Yr) End of 2011/04 (2)A Resubmission 06/28/2012 TRANSMISSION OF ELECTRICITY BY OTHERS (Account 565) (Including transactions referred to as "wheeling") 1.Report all transmission, i.e. wheeling or electricity provided by other electric utilities, cooperatives, municipalities, other public authorities, qualifying facilities, and others for the quarter. 2.In column (a) report each company or public authority that provided transmission service. Provide the full name of the company, abbreviate if necessary, but do not truncate name or use acronyms. Explain in a footnote any ownership interest in or affiliation with the transmission service provider. Use additional columns as necessary to report all companies or public authorities that provided transmission service for the quarter reported. 3.In column (b) enter a Statistical Classification code based on the original contractual terms and conditions of the service as follows: FNS - Firm Network Transmission Service for Self, LFP - Long-Term Firm Point-to-Point Transmission Reservations. OLF - Other Long-Term Firm Transmission Service, SFP - Short-Term Firm Point-to- Point Transmission Reservations, NF - Non-Firm Transmission Service, and OS - Other Transmission Service. See General Instructions for definitions of statistical classifications. 4.Report in column (c) and (d) the total megawatt hours received and delivered by the provider of the transmission service. 5.Report in column (e), (f) and (g) expenses as shown on bills or vouchers rendered to the respondent. In column (e) report the demand charges and in column (f) energy charges related to the amount of energy transferred. On column (g) report the total of all other charges on bills or vouchers rendered to the respondent, including any out of period adjustments. Explain in a footnote all components of the amount shown in column (g). Report in column (h) the total charge shown on bills rendered to the respondent. If no monetary settlement was made, enter zero in column (h). Provide a footnote explaining the nature of the non-monetary settlement, including the amount and type of energy or service rendered. 6.Enter "TOTAL" in column (a) as the last line. 7.Footnote entries and provide explanations following all required data. Line TRANSFER OF ENERGY EXPENSES FOR TRANSMISSION OF ELECTRICITY BY OTHER No. Name of Company or Public Authority (Footnote Affiliations) Statistical Classification Maawatt hours Received Maawatt- hg ours Delivered 8ia ha ($ ($ Cs ($ Total Cost of ransssion - (a) (b) (c) (d) (e) (0 (g) (h) 1 Bonneville Power Admin. OS 15,131 15,131 46,676 4,465,737 2 1 Bonneville Power Admin. 3 Bonneville Power Admin. SFP 54,376 54,376 94,616 94,616 4 -141,583 -168,748 5 CA Ind. Sys. Operator 05 1971,448 6 C Ind. Sys. Operator SEP 408,125 408,125 2,631,930 2,631,930 7 1,503 1,503 11,012 11,012 8 Deseret Gen & Trans 218,291 218,291 4,209,870 4,209,870 9 Deseret Gen & Trans NF J 329,460 329,460 2,033,478 2,033,478 -300 -300 -226 -226 OS 51,696 H13 pIdahoPower OS 178,852 Company 93,981 14 Idaho Power Company FNS 8,834 8,834 15 Idaho Power Company 2,903,953 2,974,739 6,271,673 6,271,673 16 Idaho Power Company NE 114,339 206,917 618,221 618,221 TOTAL 15,490,63 15,878,375 113,594,586 5,089,725 19,550,543 138,234,854 FERC FORM NO. 113-0 (REV. 02-04) Page 332.1 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCorp (1)LjAn Original (Mo, Da, Yr) End of 2011/Q4 (2)MA Resubmission 06/28/2012 TRANSMISSION OF ELECTRICITY BY OTHERS (Account 565) (Including transactions referred to as 'wheeling") 1.Report all transmission, i.e. wheeling or electricity provided by other electric utilities, cooperatives, municipalities, other public authorities, qualifying facilities, and others for the quarter. 2.In column (a) report each company or public authority that provided transmission service. Provide the full name of the company, abbreviate if necessary, but do not truncate name or use acronyms. Explain in a footnote any ownership interest in or affiliation with the transmission service provider. Use additional columns as necessary to report all companies or public authorities that provided transmission service for the quarter reported. 3.In column (b) enter a Statistical Classification code based on the original contractual terms and conditions of the service as follows: ENS - Firm Network Transmission Service for Self, LEP - Long-Term Firm Point-to-Point Transmission Reservations. OLE - Other Long-Term Firm Transmission Service, SEP - Short-Term Firm Point-to- Point Transmission Reservations, NE - Non-Firm Transmission Service, and OS - Other Transmission Service. See General Instructions for definitions of statistical classifications. 4.Report in column (c) and (d) the total megawatt hours received and delivered by the provider of the transmission service. 5.Report in column (e), (f) and (g) expenses as shown on bills or vouchers rendered to the respondent. In column (e) report the demand charges and in column (f) energy charges related to the amount of energy transferred. On column (g) report the total of all other charges on bills or vouchers rendered to the respondent, including any out of period adjustments. Explain in a footnote all components of the amount shown in column (g). Report in column (h) the total charge shown on bills rendered to the respondent. If no monetary settlement was made, enter zero in column (h). Provide a footnote explaining the nature of the non-monetary settlement, including the amount and type of energy or service rendered. 6.Enter "TOTAL" in column (a) as the last line. 7.Footnote entries and provide explanations following all required data. Line TRANSFER OF ENERGY EXPENSES FOR TRANSMISSION OF ELECTRICITY BY OTHER No. Name of Company or Public Statistical Maawatt- hours Magawa I hours Derriano Chies; &r%s es Total Cost of Authority (Footnote Affiliations) Classification Received Delivered ($) ($T ($T Transission - (a) (b) (c) (d) (e) (f) (g) (h) 1 Idaho Power Company Os 11867,609 2 Idaho Power Company 3 Idaho Power Company SFP 9,000 9,000 24,013 I 24,013 -62,123 Moon Lake Elect. Assoc. FNS 5 260,381 6 Morgan City Corporation 81 81 8481 848 SEP -144,285 81 Nevada Power Company NE 21,576 21,576 59,254 59,254 9 Nevada Power Company OS 51,307 10 Nevada Power Company SEP 102,336 102,336 226,733 226,733 11 NE 13,430 13,430 58,147 58,147 05 4,181 12 NorthWestern Corp. 131 NorthWestern Corp. SEP 5,832 5,832 25,248 25,248 II 189,427 189,427 966,000 966,000 15 1 Platte River Power NE 160 160 600 600 16 Platte River Power 05 12,388 TOTAL 15,490,63 15,878,375 113,594,586 5,089,725 19,550,543 138,234,854 FERC FORM NO. 113-Q (REV. 02-04) Page 332.2 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCo (1)An Original (Mo, Da, Yr) End of 2011/04 (2)ffJA Resubmission 06/28/2012 TRANSMISSION OF ELECTRICITY BY OTHERS (Account 565) (Including transactions referred to as "wheeling") 1.Report all transmission, i.e. wheeling or electricity prävided by other electric utilities, cooperatives, municipalities, other public authorities, qualifying facilities, and others for the quarter. 2.In column (a) report each company or public authority that provided transmission service. Provide the full name of the company, abbreviate if necessary, but do not truncate name or use acronyms. Explain in a footnote any ownership interest in or affiliation with the transmission service provider. Use additional columns as necessary to report all companies or public authorities that provided transmission service for the quarter reported. 3.In column (b) enter a Statistical Classification code based on the original contractual terms and conditions of the service as follows: FNS - Firm Network Transmission Service for Self, LFP - Long-Term Firm Point-to-Point Transmission Reservations. OLF - Other Long-Term Firm Transmission Service, SFP - Short-Term Firm Point-to- Point Transmission Reservations, NF - Non-Firm Transmission Service, and OS - Other Transmission Service. See General Instructions for definitions of statistical classifications. 4.Report in column (c) and (d) the total megawatt hours received and delivered by the provider of the transmission service. 5.Report in column (e), (f) and (g) expenses as shown on bills or vouchers rendered to the respondent. In column (e) report the demand charges and in column (f) energy charges related to the amount of energy transferred. On column (g) report the total of all other charges on bills or vouchers rendered to the respondent, including any out of period adjustments. Explain in a footnote all components of the amount shown in column (g). Report in column (h) the total charge shown on bills rendered to the respondent. If no monetary settlement was made, enter zero in column (h). Provide a footnote explaining the nature of the non-monetary settlement, including the amount and type of energy or service rendered. 6.Enter "TOTAL" in column (a) as the last line. 7.Footnote entries and provide explanations following all required data. Line TRANSFER OF ENERGY EXPENSES FOR TRANSMISSION OF ELECTRICITY BY OTHER No. Name of Company or Public Authority (Footnote Affiliations) Statistical Classification MaawaU- hours Received Maawatt- hg ours Delivered ($ rg%5 ($? CJes Total Cost of ra sssion (a) (b) (c) (d) (e) (f) (g) h 1 600 600 500 510 2 Portland Gen. Electric 880 3 Powerex Corporation SFP 1,618,092 4 99,874 103,789 919,899 919,899 5 115,746 115,746 686,220 686,220 6 Public Service Co of NM OS 21,120 7 Salt River Project NF 1,900 1,900 4,598 4,598 8 SEP -378,450 9 NF 73,208 73,208 383,925 383,925 10 Sierra Pacific Power Co OS 98,738 11 Sierra Pacific Power Co SEP , 57,720 57,720 259,163 259,163 12 I 9,780 13 SEP -36,288 14 SEP -693,675 15 121,670 127,146 F 919,899 919,899 16 Tri-State Gen & Transm • NF 275,817 275,817 693,936 693,936 TOTAL 15,490,63 15,878,375 113,594,586 5,089,725 19,550,543 138,234,854 FERC FORM NO. 113-Q (REV. 02-04) Page 332.3 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PaciflCorp (1) An Original (Mo, Da, Yr) End of 2011/04 (2)1A Resubmission 06/28/2012 TRANSMISSION OF ELECTRICITY BY OTHERS (Account 565) (Including transactions referred to as "wheeling") 1.Report all transmission, i.e. wheeling or electricity provided by other electric utilities, cooperatives, municipalities, other public authorities, qualifying facilities, and others for the quarter. 2.In column (a) report each company or public authority that provided transmission service. Provide the full name of the company, abbreviate if necessary, but do not truncate name or use acronyms. Explain in a footnote any ownership interest in or affiliation with the transmission service provider. Use additional columns as necessary to report all companies or public authorities that provided transmission service for the quarter reported. 3.In column (b) enter a Statistical Classification code based on the original contractual terms and conditions of the service as follows: FNS - Firm Network Transmission Service for Self, LFP - Long-Term Firm Point-to-Point Transmission Reservations. OLF - Other Long-Term Firm Transmission Service, SFP - Short-Term Firm Point-to- Point Transmission Reservations, NF - Non-Firm Transmission Service, and OS - Other Transmission Service. See General Instructions for definitions of statistical classifications. 4.Report in column (c) and (d) the total megawatt hours received and delivered by the provider of the transmission service. 5.Report in column (e), (f) and (g) expenses as shown on bills or vouchers rendered to the respondent. In column (e) report the demand charges and in column (f) energy charges related to the amount of energy transferred. On column (g) report the total of all other charges on bills or vouchers rendered to the respondent, including any out of period adjustments. Explain in a footnote all components of the amount shown in column (g). Report in column (h) the total charge shown on bills rendered to the respondent. If no monetary settlement was made, enter zero in column (h). Provide a footnote explaining the nature of the non-monetary settlement, including the amount and type of energy or service rendered. 6.Enter "TOTAL" in column (a) as the last line. 7.Footnote entries and provide explanations following all required data. Line TRANSFER OF ENERGY EXPENSES FOR TRANSMISSION OF ELECTRICITY BY OTHERES No. Name of Company or Public Statistical MajaWatt Ma U- ir%s CZ?qes Total cost of Authority (Footnote Affiliations) Classification Received Delivered ($? ($T ($ rans - (a) (b) (C) (d) (e) (f) (g) h) 1 Tn-State Gen & Transrn Os 191.624 2 NF 28 281 87 87 3 Tucson Electric Power OS 466 4 1 Electric Power SEP 1.200 1,200 5,200 5,200 5 -3,129,096 6 11,604 11,604 50,375 30,362 7 1Westem Area Power Adm.. FNS 5,064,438 5,064,438 8 Western Area Power Adm. 377.707 377,707 2,180,000 2,180,000 9 Western Area Power Adm. NE 540,274 540,274 1,223,659 1,223,659 10 Western Area Power Adm. 05 556,622 11 Western Area Power Adm. 12 Western Area Power Adm. SFP 165,241 165,241 259,689 259,689 13 Accrual -448,372 14 15 16 TOTAL 15,490,63 15,878,375 113,594,586 5,089,725 19,550,543 138,234,854 FERC FORM NO. 113-Q (REV. 02-04) Page 332.4 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Schedule Page: 332 Line No.: I Column: a I THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "ARIZONA PUBLIC SERVICE" ON PAGE 332: Complete name is Arizona Public Service Company. Schedule Page: 332 Line No.: I Column: b Settlement Adjustment. Schedule Page: 332 Line No.: 2 Column: b Arizona Public Service Company - Contract Termination Dates: May 1, 2013, August 31, 2013, January 11, 2041 and May 31, 2047. Schedule Page: 332 Line No.: 4 Column: e I Credit for unreserved use. Schedule Page: 332 Line No.: 4 Column: g I Ancillary Services. Schedule Page: 332 Line No.: 5 Column: b Legacy Contract executed between PacifiCorp and Arizona Public Service Company concerning the exchange of transmission services over agreed-upon facilities (Restated Transmission Agreement between PacifiCorp and Arizona Public Service Company ("Restated TSA"), Rate Schedule 436) . The contract terminates October 31, 2020. See also FERC Account 456.1, Transmission of electricity for others, page 328 of this Form No. 1. Schedule Page: 332 Line No.: 10 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "BASIN ELECT. POWER COOP" ON PAGES 332: Complete name is Basin Electric Power Cooperative. Schedule Page: 332 Line No.: 11 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "BIG HORN RURAL ELECTRIC" ON PAGE 332: Complete name is Big Horn Rural Electric Company. Schedule Page: 332 Line No.: 11 Column: b Big Horn Rural Electric Company - Contract Termination Date: March 10, 2012. Schedule Page: 332 Line No.: 11 Column: g Use of Facilities. Schedule Page: 332 Line No.: 12 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "BONNEVILLE POWER ADMIN." ON PAGE 332: Complete name is Bonneville Power Administration. ISchedule Page: 332 Line No.: 12 Column: b Settlement Adjustment. Schedule Page: 332 Line No.: 12 Column: g Ancillary Services. Use of Facilities. Schedule Page: 332 Line No.: 14 Column: b Bonneville Power Administration - Contract Termination Dates: December 1, 2011, April 1, 2012, July 1, 2012, November 1, 2012, September 1, 2013, October 1, 2013, December 1, 2013, January 1, 2014, November 1, 2014, November 1, 2015, July 1, 2016, December 1, 2016, October 1, 2027, November 1, 2033 and evergreen. Schedule Page: 332 Line No.: 16 Column: b Bonneville Power Administration - Contract Termination Dates: October 3, 2014, December 31, 2018, September 30, 2027 and evergreen. Schedule Page: 332 Line No.: 16 Column: g Use of Facilities. Schedule Page: 332.1 Line No.: I Column: g Ancillary Services. Use of Facilities. Schedule Page: 332.1 Line No.: 2 Column: b Legacy Contract executed between PacifiCorp and Bonneville Power Administration concerning the exchange of transmission services over agreed-upon facilities ("Midpoint-Meridian Transmission Agreement", Rate Schedule 369) . This agreement runs concurrently with the AC Intertie Agreement (Rate Schedule 368), which terminates when the facilities subject to that agreement are taken out of service. See also FERC Account 456.1, Transmission of electricity for others, page 328 of this Form No.1. IFERC FORM NO. I (ED. 12-87) Page 450.1 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)XA Resubmission 0612812012 2011/04 FOOTNOTE DATA Schedule Page: 332.1 Line No.: 4 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "CA IND. SYS. OPERATOR" ON PAGE 332: Complete name is California Independent System Operator Corporation. Schedule Page: 332.1 Line No.: 4 Column: b Settlement Adjustment. Schedule Paae: 332.1 Line No.: 4 Column: a Ancillary Services. Schedule Page: 332.1 Line No.: 5 Column: a Ancillary Services. ISchedule Page: 332.1 Line No.: 7 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "DESERET GEN & TRANS" ON PAGE 332: Complete name is Deseret Generation and Transmission Cooperative. Schedule Page: 332.1 Line No.: 7 Column: b Settlement Adjustment. Schedule Page: 332.1 Line No.: 8 Column: b I Deseret Generation and Transmission Cooperative - Contract Termination Dates: 2012 and September 1, 2018. October 31, Schedule Page: 332.1 Line No.: 10 Column: a I THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "EL PASO ELECT. CO ." ON PAGE 332: name is El Paso Electric Company. Complete ISchedule Page: 332.1 Line No.: 10 Column: b I Settlement Adjustment. ISchedule Page: 332.1 Line No.: 11 Column: a I THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "FLATHEAD ELECT. COOP." ON PAGE 332: Complete name is Flathead Electric Cooperative, Inc. Schedule Page: 332.1 Line No.: 11 Column: g I Use of Facilities. Schedule Page: 332.1 Line No.: 12 Column: a I THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "HERI'IISTON GENERATING CO" ON PAGE Complete name is Hermiston Generating Company, L.P. 332: Schedule Page: 332.1 Line No.: 12 Column: g Use of Facilities. Schedule Page: 332.1 Line No.: 13 Column: b I Settlement Adjustment. ISchedule Page: 332.1 Line No.: 13 Column: e Credit for unreserved use. Schedule Page: 332.1 Line No.: 13 Column: g Respondent's portion of specified costs of certain facilities. Schedule Page: 332.1 Line No.: 15 Column: b Idaho Power Company - Contract Termination Date: April 1, 2025 and July 1, 2025. Schedule Page: 332.2 Line No.: I Column: e Credit for unreserved use. ISchedule Page: 332.2 Line No.: I Column: g Ancillary Services. Use of Facilities. Respondent's portion of specified costs of certain facilities. Schedule Page: 332.2 Line No.: 2 Column: b Legacy Contract (Rate Schedule 427) executed between PacifiCorp and Idaho Power Company concerning the exchange of transmission services over agreed-upon facilities (Draft Transmission Services Agreement between PacifiCorp and Idaho Power Company, Draft 1 - 5/19/95 ("Goshen Agreement")). Termination of this agreement occurs at the end of the calendar month following the earlier of the effectiveness of a replacement contract, or upon three years written notice of termination as long as PacifiCorp has facilities in place to serve PacifiCorp's Big Grassy load. See also FERC Account 456.1, Transmission of electricity for others, page 328 of this Form No. 1. Schedule Page: 332.2 Line No.: 4 Column: a IFERC FORM NO. I (ED. 12-87) Paqe 450.2 1 Name of Respondent This Report is: Date of Report Year/Period of Report (1)An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "MOON LAKE ELECT. ASSOC." ON PAGE 332: Complete name is Moon Lake Electric Association. Schedule Page: 332.2 Line No.: 4 Column: b Settlement Adiustment. Schedule Page: 332.2 Line No.: 4 Column: g Use of Facilities. Schedule Page: 332.2 Line No.: 5 Column: g Use of Facilities. Schedule Page: 332.2 Line No.: 6 Column: b Settlement Adjustment. Schedule Page: 332.2 Line No.: 7 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "MORGAN STANLEY CAPITAL" ON PAGE name is Morgan Stanley Capital Group, Inc. 332: Complete Schedule Page: 332.2 Line No.: 7 Column: e Reassignment of Bonneville Power Administration Transmission. Schedule Page: 332.2 Line No.: 9 Column: g Ancillary Services. Schedule Page: 332.2 Line No.: 11 Column: a THIS FOOTNOTE APPLIES TO ALL name is NorthWestern Corporation. OCCURRENCES OF "NORTHWESTERN CORP." ON PAGE 332: Complete Schedule Page: 332.2 Line No.: 12 Column: g Ancillary Services. [Schedule Page: 332.2 Line No.: 14 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "PLATTE RIVER POWER" ON PAGE 332: name is Platte River Power Authority. Complete Schedule Page: 332.2 Line No.: 14 Column: b Platte River Power Authority - Contract Termination Date: October 31, 2012. Schedule Page: 332.2 Line No.: 16 Column: g Ancillary Services. lSchedule Page: 332.3 Line No.: I Column: a THIS FOOTNOTE APPLIES TO ALL name is Portland General Electric OCCURRENCES OF "PORTLAND GEN. ELECTRIC" ON PAGE Company. 332: Complete Schedule Page: 332.3 Line No.: I Column: b Settlement Adjustment. Schedule Page: 332.3 Line No.: I Column: g Ancillary Services. Schedule Page: 332.3 Line No.: 2 Column: b Portland General Electric Company Contract Termination Date: Upon two years notice. written Schedule Page: 332.3 Line No.: 2 Column: g Use of Facilities. Schedule Page: 332.3 Line No.: 3 Column: e Reassignment of Bonneville Power Administration Transmission. [Schedule Page: 332.3 Line No.: 4 Column: a THIS FOOTNOTE APPLIES TO ALL Complete name is Public Service OCCURRENCES OF "PUBLIC SERVICE CO OF CO" ON PAGE Company of Colorado. 332: Schedule Page: 332.3 Line No.: 4 Column: b Public Service Company of Colorado - Contract Termination Date: The date that all generating plants comprising PacifiCorp resources associated with this agreement have been retired from service or interests transferred. lSchedule Page: 332.3 Line No.: 5 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "PUBLIC SERVICE CO OF NM" ON PAGE Complete name is Public Service Company of New Mexico. 332: lSchedule Page: 332.3 Line No.: 5 Column: b Public Service Company of New Mexico - Contract Termination Date: December 1, 2012. IFERC FORM NO. 1 (ED. 12-87) Page 450.3 Name of Respondent This Report is: Date of Report Year/Period of Report (1) - An Original (Mo, Da, Yr) PaeifiCorp (2)XA Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Schedule Page: 332.3 Line No.: 6 Column: g Ancillary Services. Schedule Page: 332.3 Line No.: 8 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "SHELL ENERGY NORTH AMER" ON PAGE 332: Complete name is Shell Energy North America (US), L.P. Schedule Page: 332.3 Line No.: 8 Column: e Reassignment of Bonneville Power Administration Transmission. Schedule Page: 332.3 Line No.: 9 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "SIERRA PACIFIC POWER CO" ON PAGE 332: Complete name is Sierra Pacific Power Company. Schedule Page: 332.3 Line No.: 10 Column: g Ancillary Services. Schedule Page: 332.3 Line No.: 12 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "SURPRISE VALLEY ELECTR." ON PAGE 332: Complete name is Surprise Valley Electrification Corp. Schedule Page: 332.3 Line No.: 12 Column: b Surprise Valley Electrification Corp. - Contract Termination Date: Evergreen. Schedule Page: 332.3 Line No.: 12 Column: g Use of Facilities. Schedule Page: 332.3 Line No.: 13 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "THE ENERGY AUTHORITY" ON PAGE 332: Complete name is The Energy Authority, Inc. Schedule Page: 332.3 Line No.: 13 Column: e Reassignment of Bonneville Power Administration Transmission. Schedule Page: 332.3 Line No.: 14 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "TRANSALTA ENERGY MKTG" ON PAGE 332: Complete name is TransAlta Energy Marketing (U.S.) Inc. Schedule Page: 332.3 Line No.: 14 Column: e Reassignment of Bonneville Power Administration Transmission. Schedule Page: 332.3 Line No.: 15 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "TRI-STATE GEN & TRANSM" ON PAGE 332: Complete name is Tri -State Generation and Transmission Association, Inc. Schedule Page: 332.3 Line No.: 15 Column: b Tri-State Generation and Transmission Association, Inc. - Contract Termination Date: The date that all generating plants comprising PacifiCorp resources associated with this agreement have been retired from service or interests transferred. ISchedule Page: 332.4 Line No.: I Column: g Ancillary Services. ISchedule Page: 332.4 Line No.: 2 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "TUCSON ELECTRIC POWER" ON PAGE 332: Complete name is Tucson Electric Power Company. ISchedule Page: 332.4 Line No.: 3 Column: g Ancillary Services. Schedule Page: 332.4 Line No.: 5 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "WESTPORT FIELD SRV LLC" ON PAGE 332: Complete name is Westport Field Services, LLC. Schedule Page: 332.4 Line No.: 5 Column: b Westport Field Services, LLC - Contract Termination Date: Evergreen. Schedule Page: 332.4 Line No.: 5 Column: e Reimbursement for providing third party service. ISchedule Page: 332.4 Line No.: 6 Column: a THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "WESTERN AREA POWER ADM." ON PAGE 332: Complete name is Western Area Power Administration. Schedule Page: 332.4 Line No.: 6 Column: b Settlement Adjustment. IFERC FORM NO. 1 (ED. 12-87) Page 450.4 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PaciflCorp (2)X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Schedule Page: 332.4 Line No.: 6 Column: g Ancillary Services. Use of Facilities. Schedule Page: 332.4 Line No.: 8 Column: b Western Area Power Administration - Contract Termination Date: May 31, 2022. Schedule Page: 332.4 Line No.: 10 Column: g Ancillary Services. Use of Facilities. [Schedule Page: 332.4 Line No.: 11 Column: b Legacy Contract (Rate Schedule 664) executed between PacifiCorp and Western Area Power Administration concerning the exchange of transmission services over agreed-upon facilities. The contract terminates 50 years from execution. See also FERC Account 456.1, Transmission of electricity for others, page 328 of this Form No. 1. Schedule Page: 332.4 Line No.: 13 Column: g Represents the difference between actual wheeling expenses for the period as reflected on the individual line items within this schedule, and the accruals charged to FERC Account 565, Transmission of electricity by others, during the period. IFERC FORM NO. I (ED. 12-87) Page 450.5 1 Name of Respondent PaciflCorp This Rort Is: Mn 2r:1r::ssion Date of Report /212 Year/Period of Report End of 2011/Q4 MISCELLANEOUS - GENERAL EXPENSES (Account 930.2) (ELECTRIC) Line Description (a) Amount (b) 1 Industry Association Dues 2,003,108 2 Nuclear Power Research Expenses 3 Other Experimental and General Research Expenses 4 Pub & Dist Info to Stkhldrs ... expn servicing outstanding Securities 5 0th Expn >5,000 show purpose, recipient, amount. Group if < $5,000 6 7 Community & Economic Development and 8 Corporate Memberships & Subscriptions: 9 Bend 2030 10,000 10 Carbon County Economic Development Corporation 5,000 11 Clatsop Economic Development 5,000 12 Economic Development Corporation of Utah 11,600 13 Linn-Benton Community College 5,000 14 Utah Governor's Economic Summit 10,000 15 Oregon Economic Development Association 10,000 16 Port of Columbia 5,000 17 Siskiyou County Economic Development 10,000 18 Southeast Utah Community Development Corporation 6,750 19 Southern Oregon Regional Economic Development Inc 6,500 20 State of Oregon 10,000 21 State of Utah 10,000 22 Uintah County Economic Development 5,000 23 Wyoming Economic Development Association 10,000 24 Associated Oregon Industries 28,000 25 Economic Development For Central Oregon 7,500 26 Four County Economic Development Corp 25,000 27 Intermountain Electrical Association 9,000 28 Northern Tier Transmission Group 209,044 29 Oregon Business Association 12,250 30 Oregon Business Council 30,206 31 Oregon Sports Authority Foundation 5,000 32 Oregon State University 15,000 33 Pacific Northwest Utilities Conference 69,069 34 Portland Business Alliance 39,400 35 Redmond Economic Development 5,000 36 Rocky Mountain Electrical League 18,000 37 Salt Lake Area Chamber Of Commerce 30,555 38 South Coast Development Council Inc 15,000 39 1 Utah Foundation 26,650 40 Utah Information Technologies 5,500 41 Utah Manufacturers Association 12,000 42 Utah Taxpayers Association 20,000 43 Watson & Renner 50,208 44 Western Electricity Coordinating Council 3,113,443 45 Western Energy Institute 42,977 46 TOTAL 15,710,771 FERC FORM NO. I (ED. 12-94) Page 335 Name of Respondent PacifiCorp This Report Is: (1)Li An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/04 - MISCELLANEOUS GENERAL EXPENSES (Account 930.2) (ELECTRIC) Line No. Descrii,tion (a) Amount (b) 6 Wyoming Business Alliance 5,000 7 Wyoming Taxpayers Association 8,000 8 Yakima County Development 7,500 9 Other 195,877 10 11 Director's Fees - Regional Advisory Boards 22,444 12 13 General: 14 MidAmerican Energy Holdings Company Affiliate Svcs. 7,998,043 15 1 Western Coal Carrier Liability 1,367,188 16 Settlement Fees 92,500 17 Internal Revenue Service 18 Pollution Control Request Fee 14,000 19 Other 38,172 20 21 Regulatory Asset Amortization: 22 Goodnoe Hills Settlement - WY 21,250 23 Lakeside Settlement - 27,919 24 Other 1,118 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 TOTAL 15,710,771 FERC FORM NO. I (ED. 12-94) Page 335.1 Name of Respondent This Re ort Is: Date of Report Year/Period of Report PacifiCorp (1)An Original (Mo, Da, Yr) End of 2011/Q4 (2)ffjA Resubmission 06/2812012 DEPRECIATION AND AMORTIZATION OF ELECTRIC PLANT (Account 403,404,4(5) (Except amortization of aquisition adjustments) 1.Report in section A for the year the amounts for: (b) Depreciation Expense (Account 403; (c) Depreciation Expense for Asset Retirement Costs (Account 403.1; (d) Amortization of Limited-Term Electric Plant (Account 404); and (e) Amortization of Other Electric Plant (Account 405). 2.Report in Section 8 the rates used to compute amortization charges for electric plant (Accounts 404 and 405). State the basis used to compute charges and whether any changes have been made in the basis or rates used from the preceding report year. 3.Report all available information called for in Section C every fifth year beginning with report year 1971, reporting annually only changes to columns (c) through (g) from the complete report of the preceding year. Unless composite depreciation accounting for total depreciable plant is followed, list numerically in column (a) each plant subaccount, account or functional classification, as appropriate, to which a rate is applied. Identify at the bottom of Section C the type of plant included in any sub-account used. In column (b) report all depreciable plant balances to which rates are applied showing subtotals by functional Classifications and showing composite total. Indicate at the bottom of section C the manner in which column balances are obtained. If average balances, state the method of averaging used. For columns (c), (d), and (e) report available information for each plant subaccount, account or functional classification Listed in column (a). If plant mortality studies are prepared to assist in estimating average service Lives, show in column (f) the type mortality curve selected as most appropriate for the account and in column (g), if available, the weighted average remaining life of surviving plant. If composite depreciation accounting is used, report available information called for in columns (b) through (g) on this basis. 4.If provisions for depreciation were made during the year in addition to depreciation provided by application of reported rates, state at the bottom of section C the amounts and nature of the provisions and the plant items to which related. - A. Summary of Depreciation and Amortization Charges — Depreciation Amortization of Line Depreciation Expense for Asset Limited Term Amortization of 0. Functional Classification Expense Retirement Costs Electric Plant Other Electric Total (Account 403) (Account 403.1) (Account 404) Plant (Acc 405) - (a) (b) (c) (d) (e) (f) I Intangible Plant 38,609,300 38,609,300 2 Steam Production Plant 139,598,874 139,598,874 3 Nuclear Production Plant 4 Hydraulic Production Plant-Conventional 19,021,804 254,126 19,275,930 5 Hydraulic Production Plant-Pumped Storage 6 Other Production Plant 115,518,950 115,518,950 7 Transmission Plant 84,271,946 84,271,946 8 Distribution Plant 150,336,410 150,336,410 9 Regional Transmission and Market Operation 10 General Plant 36,082,214 3,340,933 39,423,147 11 Common Plant-Electric 12 TOTAL 42,204,359 587,034,557 B. Basis for Amortization Charges The Amortization of Limited Term Electric Plant is based on straight-line amortization over the life of the asset FERC FORM NO. I (REV. 12-03) Page 336 Name of Respondent PacifiCorp This Re ort Is: ( 1 ) An Original (2) VIA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 DEPRECIATION AND AMORTIZATION OF ELECTRIC PLANT (Continued) C. Factors Used in Estimating Depreciation Charges Line No - Account No. (a) uepreciable Plant Base (In Thousands) (b) Estimated Avg. Service Life (c) Net Salvage (Percent) (d) Applied Depr. rates (Percent) (e) Mortality Curve Type (0 Average Remaining Life (ci) 12 HYDRAULIC PROD. 13 Stairs 14 336.00 UT 6 6.78 14.70 15 1€ 17 330.20 OR/CA 41 -0.95 8.00 18 330.40 OR/CA 1 -1.12 8.00 19 331.00 OR/CA 13,562 8.58 8.00 20 332.00 OR/CA 33,572 5.89 8.00 21 333.00 OR/CA 17,754 7.41 8.00 22 334.00 OR/CA 15,030 9.61 8.00 23 335.00 OR/CA 172 4.80 8.00 24 336.00 OR/CA 2,548 6.69 8.00 25 26 WIND GENERATION 27 Dunlap Ranch I 28 344.00 WY 5,565 24.87 -1.00 4.06 29 345.00 WY 12,296 24.87 -1.00 4.06 30 346.00 WY 149 24.87 -1.00 4.06 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 FERC FORM NO. I (REV. 12-03) Page 337 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)XA Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Schedule Page: 336 Line No.: 12 Column: b Depreciation expense associated with transportation equipment is generally charged to operations and maintenance expense and construction work in progress. During the year ended December 31, 2011, depreciation expense associated with transportation equipment was $14,396,524. Schedule Page: 336 Line No.: 12 Column: e Generally, PacifiCorp records the depreciation expense of asset retirement obligations as either a regulatory asset or liability. Icfedule Page: 336 Line No.: 16 Column: a The depreciation rate changes are for the Klamath hydroelectric system's four mainstem dams (JC Boyle, Iron Gate, Copco No. 1 and Copco No. 2) . For further discussion, refer to Note 13 of Notes to Financial Statements in this Form No. 1. IFERC FORM NO. I (ED. 12-87) Page 450.1 1 Name of Respondent PaciliCo This Re ort Is: (1)An Original (2)MA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 REGULATORY COMMISSION EXPENSES 1.Report particulars (details) of regulatory commission expenses incurred during the current year (or incurred in previous years, if being amortized) relating to format cases before a regulatory body, or cases in which such a body was a party. 2.Report in columns (b) and (c), only the current years expenses that are not deferred and the current years amortization of amounts deferred in previous years. Line No. - Description (Furnish name of regulatory commission or body th e docket or case number and a description of the case) (a) Assessed by Regulatory Commission (b) Expenses of Utility (c) Total Expense for Current Year (b) + (c) (d) Deferred in Account 18 3 at Beginning of Year (e) 1 Utah Public Service Commission: 2 Annual Fee 3,987,973 3,987,973 3 Rate Case 2,250,421 2,250,421 4 5 Oregon Public Utility Commission: 6 Annual Fee 2,614,463 2,614,463 7 Rate Case 1,261,104 1,261,104 8 Deferrred Intervenor Funding Grants 37,082 9 10 Wyoming Public Service Commission: 11 Annual Fee 1,316,982 1,316,982 12 Rate Case 1,557,480 1,557,480 13 14 Washington Utilities and Transportation 15 Commission: 16 Annual Fee 536,458 536,458 17 Rate Case 1,208,962 1,208,962 18 19 Idaho Public Utilities Commission: 20 Annual Fee 427,197 427,197 21 Rate Case 1,130,233 1,130,233 22 Deferred Intervenor Funding Grants (2) 24,095 24,095 43,79 23 241 California Public Utilities Commission: 25 Annual Fee 869 869 26 Rate Case 743,153 743,153 27 Deferred Intervenor Funding Grants 28 29 California Environmental Protection Agency: 30 Industry Compliance Fee 191,375 191,375 31 32 Rate Cases - All States 110,831 110,831 33 34 Federal Energy Regulatory Commission: 35 Annual Fee 1,846,171 1,846,171 36 Transmission Rate Case 1,336,313 1,336,313 37 FERC Other Regulatory 1,003,171 1,003,171 38 39 Other Regulatory 79,736 79,736 40 41 Charges for services from MidAmerican Energy 42 Holdings Company and its affiliates: 43 Utah - Rate Case 175 175 44 Washington - Rate Case 43,196 43,196 45 FERC - Other Regulatory 186,742 186,742 461 TOTAL 10,921,4881 10,935,6121 21,857,100 80,879 FERC FORM NO. 1 (ED. 12-96) Page 350 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)EKIA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 REGULATORY COMMISSION EXPENSES (Continued) 3.Show in column (k) any expenses incurred in prior years which are being amortized. List in column (a) the period of amortization. 4.List in column (f), (g), and (h) expenses incurred during year which were charged currently to income, plant, or other accounts. 5.Minor items (less than $25,000) may be grouped. EXPENSES INCURRED DURING YEAR AMORTIZED DURING YEAR CURRENTLY CHARGED TO Deferred to Account 182.3 (I) Contra Account (j) Amount (k) Deferred in Account 182.3 (I) Line No. - Department (f) AcDunt 0. (g) Amount (h) Electric 928 3,987,973 2 Electric 928 2,250,421 3 4 5 Electric 928 2,614,463 6 Electric 928 1,261,104 7 Electric 928 308,561 345,643 8 9 10 Electric 928 1,316,982 11 Electric 928 1,557,480 12 13 14 15 Electric 928 536,458 16 Electric 928 1,208,962 17 18 19 Electric 928 427,197 20 Electric 928 1,130,233 21 Electric 928 24,095 39,000 928 24,095 58,702 22 23 24 Electric 928 869 25 Electric 928 743,153 26 32,885 32,885 27 28 29 Electric 928 191,375 30 31 Electric 928 110,831 32 33 34 Electric 928 1,846,171 35 Electric 928 1,336,313 36 Electric 928 1,003,171 37 38 Electric 928 79,736 39 40 41 42 Electric 928 175 43 Electric 928 43,196 44 Electric 928 186,742 45 21,857,1001 380,446 24,0951 437,230 46 FERC FORM NO. I (ED. 12-96) Page 351 Name of Respondent PacifiCo This Re oil Is: (1)An Original (2)ffJA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 RESEARCH, DEVELOPMENT, AND DEMONSTRATION ACTIVITIES 1.Describe and show below costs incurred and accounts charged during the year for technological research, development, and demonstration (R, D & D) project initiated, continued or concluded during the year. Report also support given to others during the year for jointly-sponsored projects.(ldentify recipient regardless of affiliation.) For any R, D & D work carried with others, show separately the respondent's cost for the year and cost chargeable to others (See definition of research, development, and demonstration in Uniform System of Accounts). 2.Indicate in column (a) the applicable classification, as shown below: Classifications: A. Electric R, D & D Performed Internally: a. Overhead (1) Generation b. Underground a.hydroelectric (3) Distribution i. Recreation fish and wildlife (4) Regional Transmission and Market Operation ii Other hydroelectric (5) Environment (other than equipment) b.Fossil-fuel steam (6) Other (Classify and include items in excess of $50,000.) c.Internal combustion or gas turbine (7) Total Cost Incurred d.Nuclear B. Electric, R, D & D Performed Externally: e.Unconventional generation (1) Research Support to the electrical Research Council or the Electric f.Siting and heat rejection Power Research Institute (2) Transmission Line No. Classification (a) Description (b) 1 B. Electric R, D & D Performed Externally: 2 (1) Research Support Electric Power Research Institute 3 - Membership dues 4 - Seismic Studies of Substation Equipment program 5 - Toxic Release Inventory reporting for power plants program 6 - Utility Gasification Association 7 - Prism 2.0 Regional Energy and Economic Model Development 8 (2) Research Support Edison Electric Institute 9 - Utility Solid Waste Activities Group - membership dues 10 - Avian Power Line Interaction Committee - membership dues 11 (4) Research Support National Electric Energy Testing, Research & Applications Center 12 - Membership dues 13 - Participation 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 FERC FORM NO. I (ED. 12-87) Page 352 Name of Respondent PacifiCorp This Report Is: (1)LJAn Original (2)LKA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 RESEARCH, DEVELOPMENT, AND DEMONSTRATION ACTIVITIES (Continued ) (2)Research Support to Edison Electric Institute (3)Research Support to Nuclear Power Groups (4)Research Support to Others (Classify) (5)Total Cost Incurred 3.Include in column (c) all R, D & D items performed internally and in column (d) those items performed outside the company costing $50,000 or more, briefly describing the specific area of R, D & D (such as safety, corrosion control, pollution, automation, measurement, insulation, type of appliance, etc.). Group items under $50,000 by classifications and indicate the number of items grouped. Under Other, (A (6) and B (4)) classify items by type of R, D & D activity. 4.Show in column (e) the account number charged with expenses during the year or the account to which amounts were capitalized during the year, listing Account 107, Construction Work in Progress, first. Show in column (f) the amounts related to the account charged in column (e) 5.Show in column (g) the total unamortized accumulating of costs of projects. This total must equal the balance in Account 188, Research, Development, and Demonstration Expenditures, Outstanding at the end of the year. 6.If costs have not been segregated for R, D &D activities or projects, submit estimates for columns (C), (d), and (f) with such amounts identified by "Est." 7.Report separately research and related testing facilities operated by the respondent. Costs Incurred Internally Current Year Costs Incurred Externally Current Year (d) AMOUNTS CHARGED IN CURRENT YEAR Unamortized Accumulation (g) Line No. - Account (e) Amount (f) 2 275,871 930.2 275,871 3 20,000 930.2 20,000 4 12,000 557 12,000 5 5,000 557 5,000 6 281,032 930.2 281,032 7 8 56,000 930.2 56,000 9 2,500 930.2 2,500 10 11 71,250 930.2 71,250 12 580 16,352 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 FERC FORM NO. I (ED. 12-87) Page 353 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2) X A Resubmission 06/28/2012 20111Q4 FOOTNOTE DATA Schedule Page: 352 Line No.: 13 Column: c Estimate IFERC FORM NO. I (ED. 12-87) Page 450.1 1 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 DISTRIBUTION OF SALARIES AND WAGES Report below the distribution of total salaries and wages for the year. Segregate amounts originally charged to clearing accounts to Utility Departments, Construction, Plant Removals, and Other Accounts, and enter such amounts in the appropriate lines and columns provided. In determining this segregation of salaries and wages originally charged to clearing accounts, a method of approximation giving substantially correct results may be used. Line No. Classification (a) Direct Payroll Payroll J for Total CleannAccounts (b) ?c) (d) I 2 3 Electric Operation Production 1 90,552,812 4 Transmission 9,559,334 5 Regional Market 6 Distribution 42,801,340 7 Customer Accounts 40,029,642 8 Customer Service and Informational 5,939,230 9 Sales 10 Administrative and General 39,882,825 11 TOTAL Operation (Enter Total of lines 3 thru 10) I 228,765,183 12 13 14 15 Maintenance Production Transmission Regional Market 46,830,499 13,148,569 16 Distribution 66,402,294 17 Administrative and General 2,067,090 18 TOTAL Maintenance (Total of lines 13 thru 17) 128,448,452 19 20 Total Operation and Maintenance Production (Enter Total of lines 3 and 13) I 137,383,311 21 Transmission (Enter Total of lines 4 and 14) 22,707,903 22 Regional Market (Enter Total of Lines 5 and 15) 23 Distribution (Enter Total of lines 6 and 16) 109,203,634 24 Customer Accounts (Transcribe from line 7) 40,029,642 25 Customer Service and Informational (Transcribe from line 8) 5,939,230 26 Sales (Transcribe from line 9) 27 Administrative and General (Enter Total of lines 10 and 17) 41,949,915 28 TOTAL Oper. and Maint. (Total of lines 20 thru 27) I 357,213,6351 I 357,2139635 29 30 31 Gas Operation Production-Manufactured Gas I 32 Production-Nat. Gas (Including Expl. and Dev.) 33 Other Gas Supply 34 Storage, LNG Terminaling and Processing 35 Transmission 36 Distribution 37 Customer Accounts 38 Customer Service and Informational 39 Sales 40 Administrative and General 41 TOTAL Operation (Enter Total of lines 31 thru 40) 42 43 Maintenance Production-Manufactured Gas 44 Production-Natural Gas (Including Exploration and Development) 45 Other Gas Supply 46 Storage, LNG Terminaling and Processing 47 Transmission FERC FORM NO. I (ED. 12-88) Page 354 Name of Respondent PacifiCo This Re ort Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 DISTRIBUTION OF SALARIES AND WAGES (Continued) Line No. - Classification (a) Direct Payroll (b) Payroll i for Total Clearing Accounts c) (d) 48 Distribution 49 Administrative and General 50 TOTAL Maint. (Enter Total of lines 43 thru 49) I 51 52 Total Operation and Maintenance Production-Manufactured Gas (Enter Total of lines 31 and 43) 53 Production-Natural Gas (Including ExpI. and Dev.) (Total lines 32, 54 Other Gas Supply (Enter Total of lines 33 and 45) 55 Storage, LNG Terminaling and Processing (Total of lines 31 thru 47) 56 Transmission (Lines 35 and 47) 57 Distribution (Lines 36 and 48) 58 Customer Accounts (Line 37) 59 Customer Service and Informational (Line 38) 60 Sales (Line 39) 61 Administrative and General (Lines 40 and 49) 62 TOTAL Operation and Maint. (Total of lines 52 thru 61) 63 Other Utility Departments 64 Operation and Maintenance 65 TOTAL All Utility Dept. (Total of lines 28, 62, and 64) I 357,213,6351 357,213,635 k 66 67 68 Utility Plant Construction (By Utility Departments) Electric Plant 151,718,9451 I 151 ,718,945I 69 Gas Plant 70 Other (provide details in footnote): 71 TOTAL Construction (Total of lines 68 thru 70) 151,718,945 151,718,945 72 73 Plant Removal (By Utility Departments) Electric Plant 10,828,888 10,828,888 74 Gas Plant 75 Other (provide details in footnote): 76 TOTAL Plant Removal (Total of lines 73 thru 75) 10,828,888 10,828,888 77 Fuel Stock 2,361,594 2,361,594 78 Miscellaneous Other Income Deductions 522,628 522,628 79 Charges to Affiliates 676,800 676,800 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 TOTAL Other Accounts 3,561,022 3,561,022 96 TOTAL SALARIES AND WAGES 523,322,490 523,322,490 FERC FORM NO. I (ED. 12-88) Page 355 Name of Respondent PacifiCorp This Report Is: (1)LjAn Original (2)MA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 AMOUNTS INCLUDED IN ISO/RTO SETTLEMENT STATEMENTS 1. The respondent shall report below the details called for concerning amounts it recorded in Account 555, Purchase Power, and Account 447, Sales for Resale, for items shown on ISO/RTO Settlement Statements. Transactions should be separately netted for each ISO/RTO administered energy market for purposes of determining whether an entity is a net seller or purchaser in a given hour. Net megawatt hours are to be used as the basis for determining whether a net purchase or sale has occurred. In each monthly reporting period, the hourly sale and purchase net amounts are to be aggregated and separately reported in Account 447, Sales for Resale, or Account 555, Purchased Power, respectively. Line No Description of Item(s) (a) Balance at End of Quarter 1 (b) Balance at End of Quarter 2 (c) Balance at End of Quarter 3 (d) Balance at End of Year (e) 1 Energy 2 Net Purchases (Account 555) 3,904,370 8,321,702 11,068,144 13,075,867 3 1 Net Sales (Account 447) ( 3,091,739) ( 5,730,428) ( 12,748,467) ( 20,339,894) 4 Transmission Rights 5 Ancillary Services 6 Other Items (list separately) 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 TOTAL 812,631 2,591,274 ( 1,680,3231 ( 7,264,027) FERC FORM NO. 113-Q (NEW. 12-05) Page 397 I Name of Respondent I This Reoort Is: I Date of Report I Year/Period of Report I (1) An Original (Mo, Da, Yr) I End of 2011/Q4 PacifiCorp I (2) [1A Resubmission 06/28/2012 I Report the amounts for each type of ancillary service shown in column (a) for the year as specified in Order No. 888 and defined in the respondents Open Access Transmission Tariff. In columns for usage, report usage-related billing determinant and the unit of measure. (1)On line 1 columns (b), (c), (d), (e), (f) and (g) report the amount of ancillary services purchased and sold during the year. (2)On line 2 columns (b) (c), (d), (e), (f), and (g) report the amount of reactive supply and voltage control services purchased and sold during the year. (3)On line 3 columns (b) (c), (d), (e), (f), and (g) report the amount of regulation and frequency response services purchased and sold during the year. (4)On line 4 columns (b), (c), (d), (e), (f), and (g) report the amount of energy imbalance services purchased and sold during the year. (5)On lines 5 and 6, columns (b), (c), (d), (e), (f), and (g) report the amount of operating reserve spinning and supplement services purchased and sold during the period. (6)On line 7 columns (b), (c), (d), (e), (f), and (g) report the total amount of all other types ancillary services purchased or sold during the year. Include in a footnote and specify the amount for each type of other ancillary service provided. Amount Purchased for the Year Amount Sold for the Year Usage - Related Billing Determinant - Usage - Related Billing Determinant Line No Type of Ancillary Service (a) Number of Units (b) Unit of Measure (c) Dollars (d) Number of Units (e) Unit of Measure (f) Dollars (g) 1 Scheduling, System Control and Dispatch i 2 Reactive Supply and Voltage 3 Regulation and Frequency Response 58,667,591 MWh 9,386,815 59,261,270 MWh 10,014,042 4 Energy Imbalance -145,875 MWh -2,969,136 5 Operating Reserve - Spinning 63,248,409 MWh 22,934,366 67,800,550 MWh 24,678,648 6 Operating Reserve - Supplement 63,248,409 MWh 22,934,366 67,695,838 MWh 24,639,578 7 Other 494 MWh 8 Total (Lines 1 thru 7) 185,164,409 55,255,5471 194,612,277 56,516,180 FERC FORM NO. I (New 2-04) Page 398 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PaciliCorp (2) X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA ISchedule Page: 398 Line No.: 7 Column: g Emergency Reserve Energy Provided IFERC FORM NO. 1 (ED. 12-87) Page 450.1 1 Name of Respondent PacifiCo I This Report Is: (1)EJAn Original (2)MA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 MONTHLY TRANSMISSION SYSTEM PEAK LOAD (1)Report the monthly peak load on the respondent's transmission system. If the respondent has two or more power systems which are not physically integrated, furnish the required information for each non-integrated system. (2)Report on Column (b) by month the transmission system's peak load. (3)Report on Columns (c ) and (d) the specified information for each monthly transmission - system peak load reported on Column (b). (4)Report on Columns (e) through U) by month the system' monthly maximum megawatt load by statistical classifications. See General Instruction for the definition of each statistical classification. NAME OF SYSTEM: Line No. - Month (a) Monthly Peak MW - Total (b) Day of Monthly Peak (c) Flour of Firm Network Monthly Service for Self Peak (d) (e) Firm Network Service for Others (f) Long-Term Firm Point-to-point Reservations (g) Other Long- Term Firm Service (h) Short-Term Firm Point-to-point Reservation (i) Other Service U) 1 January 16,56 11 8,682 118 5,2491 1 840 1,680 2 February 17,59 8,602 118 5,249 1,947 1,674 3 March 1534 7,731 100 5,249 838 1,428 4 5 Total for Quarter 1 April 49,50 16,01 7,5121 941 5,2491 1,731 1,424 6 May 15,35 1 7.087 82 5,417 1,432 1,338 7 June 18,15 211 8,613 95 5,880 1,822 1,746 8 9 Total for Quarter 2 July 49,521 19,61 9,2611 9,431 101 110 5.880 5,880 2,645 1,727 10 August 19.18 2 1.881 1,878 11 September 17,30 8,510 98 5,267 1.702 1,729 121 13 Total for Quarter 3 October 56.1 15,061 2 7,543 429 1,396 93 5.603 14 November 15.12 2 7.827 86 4.962 743 1,507 15 December 15.67 1 8,786 96 4,962 215 1,619 16 17 Total for Quarter 4 Total Year to Date/Year 45,86, 201,00t I I I 99.591 1,191 64,847 16,225 19,146 FERC FORM NO. 113-0 (NEW. 07-04) Page 400 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original 1(2) (Mo, Da, Yr) PacifiCorp X A Resubmission 0612812012 201 1 IQ4 FOOTNOTE DATA Schedule Page: 400 Line No.: I Column: d Pacific Standard Time. Schedule Page: 400 Line No.: 2 Column: d I Pacific Standard Time. Schedule Page: 400 Line No.: 3 Column: d I Pacific Standard Time. Schedule Page: 400 Line No.: 4 Column: e 1st Quarter 2011 Net System Load information was compiled using metering and/or scheduling data. Reflects actual peak net system load for self at time of Transmission System Peak. Schedule Page: 400 Line No.: 4 Column: f 1st Quarter 2011 Net System Load information was compiled using metering and/or scheduling data. Reflects actual peak of customers' load at time of Transmission System Peak. Schedule Page: 400 Line No.: 4 Column: g 1st Quarter 2011 Net System Load information was compiled using reservations in OASIS at time of Transmission System Peak. Long-term firm point-to-point reservations have been adjusted so that the monthly megawatt reservations represent an amount at system input as measured by the transmission system loss factor established in FERC Docket No. ER11-3643. This adjustment has been made to ensure that transmission rates are designed fairly and in a non-discriminatory manner and is consistent with the system input measurement utilized for other long-term firm users of PacifiCorp's transmission system, including network service. Schedule Page: 400 Line No.: 4 Column: i I 1st Quarter 2011 Net System Load information was compiled using reservations in OASIS at time of Transmission System Peak. Schedule Page: 400 Line No.: 4 Column:j I 1st Quarter 2011 Net System Load information was compiled using metering, scheduling and/or contractual data. Reflects actual peak and/or contractual demands of customers' load at time of Transmission System Peak. ISchedule Page: 400 Line No.: 5 Column: d I Pacific Daylight Time. Schedule Page: 400 Line No.: 6 Column: d I Pacific Daylight Time. Schedule Page: 400 Line No.: 7 Column: d I Pacific Daylight Time. Schedule Page: 400 Line No.: 8 Column: e I 2nd Quarter 2011 Net System Load information was compiled using metering and/or scheduling data. Reflects actual peak net system load for self at time of Transmission System Peak. Schedule Page: 400 Line No.: 8 Column: f 2nd Quarter 2011 Net System Load information was compiled using metering and/or scheduling data. Reflects actual peak of customers' load at time of Transmission System Peak. Schedule Page: 400 Line No.: 8 Column: g I 2nd Quarter 2011 Net System Load information was compiled using reservations in OASIS at time of Transmission System Peak. Long-term firm point-to-point reservations have been adjusted so that the monthly megawatt reservations represent an amount at system input as measured by the transmission system loss factor established in FERC Docket No. ER11-3643. This adjustment has been made to ensure that transmission rates are designed fairly and in a non-discriminatory manner and is consistent with the system input measurement utilized for other long-term firm users of PacifiCorp's transmission system, including network service. lSchedule Page: 400 Line No.: 8 Column: i 2nd Quarter 2011 Net System Load information was compiled using reservations in OASIS at time of Transmission System Peak. jçpdule Page: 400 Line No.: 8 Column:j I 2nd Quarter 2011 Net System Load information was compiled using metering, scheduling IFERC FORM NO. 1 (ED. 12-87) Page 450.1 1 Name of Respondent This Report is: Date of Report Year/Period of Report (1) _An Original (Mo, Da, Yr) PacifiCorp (2)XA Resubmission 06/2812012 2011/Q4 FOOTNOTE DATA and/or contractual data. Reflects actual peak and/or contractual demands of customers' load at time of Transmission System Peak. Schedule Page: 400 Line No.: 9 Column: d Pacific Daylight Time. Schedule Page: 400 Line No.: 10 Column: d Pacific Daylight Time. Schedule Page: 400 Line No.: 11 Column: d Pacific Daylight Time. Schedule Page: 400 Line No.: 12 Column: e 3rd Quarter 2011 Net System Load information was compiled using metering and/or scheduling data. Reflects actual peak net system load for self at time of Transmission System Peak. ISchedule Page: 400 Line No.: 12 Column: f 3rd Quarter 2011 Net System Load information was compiled using metering and/or scheduling data. Reflects actual peak of customers' load at time of Transmission System Peak. Schedule Page: 400 Line No.: 12 Column: g 3rd Quarter 2011 Net System Load information was compiled using reservations in OASIS at time of Transmission System Peak. Long-term firm point-to-point reservations have been adjusted so that the monthly megawatt reservations represent an amount at system input as measured by the transmission system loss factor established in FERC Docket No. ER11-3643. This adjustment has been made to ensure that transmission rates are designed fairly and in a non-discriminatory manner and is consistent with the system input measurement utilized for other long-term firm users of PacifiCorp's transmission system, including network service. Schedule Page: 400 Line No.: 12 Column: i 3rd Quarter 2011 Net System Load information was compiled using reservations in OASIS at time of Transmission System Peak. Schedule Page: 400 Line No.: 12 Column:j 3rd Quarter 2011 Net System Load information was compiled using metering, scheduling and/or contractual data. Reflects actual peak and/or contractual demands of customers' load at time of Transmission System Peak. ISchedule Page: 400 Line No.: 13 Column: d Pacific Daylight Time. Schedule Page: 400 Line No.: 14 Column: d Pacific Standard Time. Schedule Page: 400 Line No.: 15 Column: d Pacific Standard Time. Schedule Page: 400 Line No.: 16 Column: e 4th Quarter 2011 Net System Load information was compiled using metering and/or scheduling data. Reflects actual peak net system load for self at time of Transmission System Peak. ISchedule Page: 400 Line No.: 16 Column: f 4th Quarter 2011 Net System Load information was compiled using metering and/or scheduling data. Reflects actual peak of customers' load at time of Transmission System Peak. Schedule Page: 400 Line No.: 16 Column: g 4th Quarter 2011 Net System Load information was compiled using reservations in OASIS at time of Transmission System Peak. Long-term firm point-to-point reservations have been adjusted so that the monthly megawatt reservations represent an amount at system input as measured by the transmission system loss factor established in FERC Docket No. ER11-3643. This adjustment has been made to ensure that transmission rates are designed fairly and in a non-discriminatory manner and is consistent with the system input measurement utilized for other long-term firm users of PacifiCorp's transmission system, including network service. ISchedule Page: 400 Line No.: 16 Column: i 4th Quarter 2011 Net System Load information was compiled using reservations in OASIS at time of Transmission System Peak. Schedule Page: 400 Line No.: 16 Column:j IFERC FORM NO. I (ED. 12-87) Page 450.2 1 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original 1(2) (Mo, Da, Yr) PacifiCorp X A Resubmission 06/28/2012 201 1 /Q4 FOOTNOTE DATA 4th Quarter 2011 Net System Load information was compiled using metering, scheduling and/or contractual data. Reflects actual peak and/or contractual demands of customers' load at time of Transmission System Peak. IFERC FORM NO. I (ED. 12-87) Page 450.3 I Name of Respondent PacifiCo This Re ort Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 ELECTRIC ENERGY ACCOUNT Report below the information called for concerning the disposition of electric energy generated, purchased, exchanged and wheeled during the year. Line No. Item (a) MegaWatt Hours (b) Line No. Item (a) MegaWatt Hours (b) 1 SOURCES OF ENERGY 21 DISPOSITION OF ENERGY 2 Generation (Excluding Station Use): 22 Sales to Ultimate Consumers (Including Interdepartmental Sales) 54,306,866 3 Steam I 42,751,0961 4 Nuclear 23 Requirements Sales for Resale (See instruction 4, page 311.) 202,448 5 Hydro-Conventional 4,687,360 6 Hydro-Pumped Storage -2,356 24 Non-Requirements Sales for Resale (See instruction 4, page 311.) 10,564,249 7 Other 7,996,881 81 9 Less Energy for Pumping Net Generation (Enter Total of lines 3 through 8) 55,432,981 25 26 Energy Furnished Without Charge Energy Used by the Company (Electric Dept Only, Excluding Station Use) 10 Purchases 14,094,451 27 Total Energy Losses 4,247,4341 11 Power Exchanges: 28 - TOTAL (Enter Total of Lines 22 Through 27) (MUST EQUAL LINE 20) 69,474,797 12 Received 14,561,771 13 Delivered 14,342,45f 14 Net Exchanges (Line 12 minus line 13) 219,31C 15 Transmission For Other (Wheeling) 16 Received 14,698,484 17 Delivered 14,582,697 18 Net Transmission for Other (Line 16 minus line 17) 115,787 19 Transmission By Others Losses -387,73f 20 TOTAL (Enter Total of lines 9, 10,14,18 and 19) 69,474,79 FERC FORM NO. 1 (ED. 12-90) Page 401a Name of Respondent PaciflCorp This Re ort Is: (2) E]A Resubmission Date of Report 06/28/2012 Year/Period of Report End of 2011/Q4 MONTHLY PEAKS AND OUTPUT 1.Report the monthly peak load and energy output. If the respondent has two or more power which are not physically integrated, furnish the required information for each non- integrated system. 2.Report in column (b) by month the system's output in Megawatt hours for each month. 3.Report in column (C) by month the non-requirements sales for resale. Include in the monthly amounts any energy losses associated with the sales. 4.Report in column (d) by month the system's monthly maximum megawatt load (60 minute integration) associated with the system. 5.Report in column (e) and (f) the specified information for each monthly peak load reported in column (d). NAME OF SYSTEM: Line No. - Month (a) Total Monthly Energy (b) Monthly Non-Requirments Sales for Resale & Associated Losses (C) MONTHLY PEAK Megawatts (See lnstr. 4) (d) Day of Month (e) Hour (f) 29 January 6,145,245 829,592 8,682 11 1800 PST 30 February 5,486,873 787,993 8,602 2 0800 PST 31 March 5,593,923 695,388 7,731 3 0800 PST 32 April 5,452,744 912,780 7,518 8 0900 PDT 33 May 5,372,546 858,111 7,087 17 1000 POT 34 June 5,478,568 834,335 8,615 28 1500 PDT 351 July 6,175,679 797,371 9,261 6 1700 PDT 36 August 6,273,514 945,911 9,431 23 1700 POT 37 September 5,651,630 962,343 8,510 7 1700 PDT 38 October 5,754,137 1,112,061 7,543 27 0800 PDT 39 November 5,767,930 932,317 8,018 29 1800 PST 40 December 6,322,008 896,047 8,786 13 1800 PST 411 TOTAL 69,474,797 10,564,249 FERC FORM NO. 1 (ED. 12-90) Page 401b Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PaciflCorp (2)X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Schedule Page: 401 Line No.: 26 Column: b For metered locations only. IFERC FORM NO.1 (ED. 12-87) Page 450.1 I Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06128/2012 Year/Period of Report End of 2011/Q4 STEAM-ELECTRIC GENERATING PLANT STATISTICS (Large Plants) 1. Report data for plant in Service only. 2. Large plants are steam plants with installed capacity (name plate rating) of 25,000 Kw or more. Report in this page gas-turbine and internal combustion plants of 10,000 Kw or more, and nuclear plants. 3. Indicate by a footnote any plant leased or operated as a joint facility. 4. If net peak demand for 60 minutes is not available, give data which is available, specifying period. 5. If any employees attend more than one plant, report on line 11 the approximate average number of employees assignable to each plant 6. If gas is used and purchased on a therm basis report the Btu content or the gas and the quantity of fuel burned converted to Mct. 7. Quantities of fuel burned (Line 38) and average cost per unit of fuel burned (Line 41) must be consistent with charges to expense accounts 501 and 547 (Line 42) as show on Line 20. 8. If more than one fuel is burned in a plant furnish only the composite heat rate for all fuels burned. Line No. - Item (a) Plant Name: Carbon (b) Plant Name: c) 1 Kind of Plant (Internal Comb, Gas Turb, Nuclear Steam Steam 2 Type of Constr (Conventional, Outdoor, Boiler, etc) Outdoor Boiler Full Outdoor 3 Year Originally Constructed 1954 1981 4 Year Last Unit was Installed 1957 1981 5 Total Installed Cap (Max Gen Name Plate Ratings-MW) 188.60 414.00 6 Net Peak Demand on Plant - MW (60 minutes) 176 386 7 Plant Hours Connected to Load 8760 8150 8 Net Continuous Plant Capability (Megawatts) 0 0 9 When Not Limited by Condenser Water 172 395 10 When Limited by Condenser Water 0 0 11 Average Number of Employees 6 12 Net Generation, Exclusive of Plant Use - KWh 1332218000 2688370000 13 Cost of Plant: Land and Land Rights 956546 2468743 14 Structures and Improvements 15338483 59823657 15 Equipment Costs 103948678 462802607 16 Asset Retirement Costs 6676303 39000 17 Total Cost 126920010 525134007 18 Cost per KW of Installed Capacity (line 17/5) Including 672.9587 1268.4396 19 Production Expenses: Oper, Supv, & Engr 44274 2321461 20 Fuel 20346469 54754988 21 Coolants and Water (Nuclear Plants Only) 0 0 22 Steam Expenses 1629639 8463931 23 Steam From Other Sources 0 0 24 Steam Transferred (Cr) 0 0 25 Electric Expenses 2111880 1143719 26 Misc Steam (or Nuclear) Power Expenses 4213408 1678311 27 Rents 0 623 28 Allowances 0 0 29 Maintenance Supervision and Engineering 0 2009197 30 Maintenance of Structures 325434 645306 31 Maintenance of Boiler (or reactor) Plant 2483678 4986755 32 Maintenance of Electric Plant 623477 692107 33 Maintenance of Misc Steam (or Nuclear) Plant 274457 2069412 34 Total Production Expenses 32052716 78765810 35 Expenses per Net KWh 0.0241 0.0293 35 Fuel: Kind (Coal, Gas, Oil, or Nuclear) Coal Composite Coal Composite 37 Unit (Coal-tons/Oil-barrel/Gas-mcf/Nuclear-indicate) Tons Barrels Tons Barrels 38 Quantity(Units)of Fuel Burned 622119 946 0 1525966 1358 0 39 Avg Heat Cont - Fuel Burned (btu/indicate if nuclear) 11896 138000 0 9255 130677 0 40 Avg Cost of Fuel/unit, as Delvd f.o.b. during year 31.638 127.607 0.000 34.339 68.717 0.000 41 Average Cost of Fuel per Unit Burned 32.511 127.607 0.000 35.821 68.717 0.000 42 Average Cost of Fuel Burned per Million BTU 1.366 22.016 1.374 1.935 12.521 1.938 43 Average Cost of Fuel Burned per KWh Net Gen 0.015 0.000 0.015 0.020 0.000 0.020 44 Average BTU per KWh Net Generation 11110.245 4.117 11114.362 10506.464 2.772 110509.236 FERC FORM NO. I (REV. 12-03) Page 402 Name of Respondent PaciflCorp This Re port Is: (2) E]A Resubmission Date of Report 06/28/2012 Year/Period of Report End of 201 1/Q4 STEAM-ELECTRIC GENERATING PLANT STATISTICS (Large Plants) (Continued) 9. Items under Cost of Plant are based on U. S. of A. Accounts. Production expenses do not include Purchased Power, System Control and Load Dispatching, and Other Expenses Classified as Other Power Supply Expenses. 10. For IC and GT plants, report Operating Expenses, Account Nos. 547 and 549 on Line 25 "Electric Expenses," and Maintenance Account Nos. 553 and 554 on Line 32, "Maintenance of Electric Plant." Indicate plants designed for peak load service. Designate automatically operated plants. 11. For a plant equipped with combinations of fossil fuel steam, nuclear steam, hydro, internal combustion or gas-turbine equipment, report each as a separate plant. However, if a gas-turbine unit functions in a combined cycle operation with a conventional steam unit, include the gas-turbine with the steam plant. 12. If a nuclear power generating plant, briefly explain by footnote (a) accounting method for cost of power generated including any excess costs attributed to research and development; (b) types of cost units used for the various components of fuel cost: and (c) any other informative data concerning plant type fuel used, fuel enrichment type and quantity for the report period and other physical and operating characteristics of plant Plant Name: (d) Plant Name: (e) Plant Name: Dave Johnston (f) Line No. Steam Steam Steam 1 Conventional Outdoor Boiler Semi-Outdoor 2 1984 1979 1959 3 1986 1980 1972 4 155.60 172.10 816.80 5 158 167 739 6 8733 8594 8760 7 0 0 0 - 148 166 762 9 0 1024321000 0 1238973000 0 184 5059927000 11 12 1355853 137086 10449793 13 58963335 36736994 138397193 14 160108957 138115179 727062666 15 39236 35149 11315101 16 220467381 175024408 887224753 17 1416.8855 1016.9925 1086.2203 18 32071 318592 527243 19 14374159 20121375 55295019 20 O 0 0 1011088 1470143 157589 22 0 0 0 0 0 24 61416 539914 0 25 1290085 1164872 17485536 26 19524 0 6135 27 0 0 oi 242125 697719 0 29 441300 343860 1824395 30 3191174 4569823 10764964 31 391 818 2096100 6678185 32 427374 787463 1650053 33 21482134 32109861 94389119 34 0.0210 0.0259 0.0187 35 Coal - Composite Coal Composite Coal Composite 36 Tons Barrels Tons Barrels Tons Barrels 37 636245 1678 0 630050 131 0 3590793 22751 0 38 8451 140000 0 9920 133693 0 7947 138000 0 39 19.706 113.969 0.000 122.081 0.000 14.365 126.447 0.000 40 22.292 113.969 0.000 31.772 122.081 0.000 14.598 126.447 0.000 41 1.319 19.383 1.335 01 21.750 1.610 0.919 21.816 0.967 42 0.014 0.000 0.014 16 t 0.000 0.016 0.010 0.001 0.011 43 10498.343 9.633 10507.976 088.714 0.595 10089.309 11278.589 26.061 11304.650 44 FERC FORM NO. 1 (REV. 12-03) Page 403 Name of Respondent PacifiCorp This Report Is: (1)An Original (2)[]A Resubmission Date of Report (Mo, Da, Yr) 06/2812012 Year/Period of Report End of 2011 /Q4 STEAM-ELECTRIC GENERATING PLANT STATISTICS (Large Plants) (Continued) 1. Report data for plant in Service only. 2. Large plants are steam plants with installed capacity (name plate rating) of 25,000 Kw or more. Report in this page gas-turbine and internal combustion plants of 10,000 Kw or more, and nuclear plants. 3. Indicate by a footnote any plant leased or operated as a joint facility. 4. If net peak demand for 60 minutes is not available, give data which is available, specifying period. 5. If any employees attend more than one plant, report on line 11 the approximate average number of employees assignable to each plant. 6. If gas is used and purchased on a therm basis report the Btu content or the gas and the quantity of fuel burned converted to Mct. 7. Quantities of fuel burned (Line 38) and average cost per unit of fuel burned (Line 41) must be consistent with charges to expense accounts 501 and 547 (Line 42) as show on Line 20. 8. If more than one fuel is burned in a plant furnish only the composite heat rate for all fuels burned. Line No. - Item (a) Plant lame: (b) Plant Name: (C) 1 Kind of Plant (internal Comb, Gas Turb, Nuclear Steam Steam 2 IType of Constr (Conventional, Outdoor, Boiler, etc) Outdoor Boiler Outdoor Boiler 3 Year Originally Constructed 1965 1978 4 Year Last Unit was Installed 1976 1978 5 Total Installed Cap (Max Gen Name Plate Ratings-Mw) 81.40 457.70 6 Net Peak Demand on Plant - MW (60 minutes) 79 434 7 Plant Hours Connected to Load 86571 8026 8 Net Continuous Plant Capability (Megawatts) 0 0 9 When Not Limited by Condenser Water 78 418 10 11 12 When Limited by Condenser Water Average Number of Employees Net Generation, Exclusive of Plant Use - KWh 01 561914000 0 2845170000 13 Cost of Plant: Land and Land Rights 684554 9688975 14 Structures and Improvements 17564005 63175797 15 Equipment Costs 63820005 270958555 16 Asset Retirement Costs 532363 431476 17 Total Cost 82600927 344254803 18 Cost per KW of Installed Capacity (line 17/5) Including 101 4.7534 752.1407 19 Production Expenses: Oper, Supv, & Engr 223582 92 20 Fuel 11038425 45927126 21 Coolants and Water (Nuclear Plants Only) 0 0 22 Steam Expenses 1043948 3066089 23 Steam From Other Sources 0 0 24 Steam Transferred (Cr) 0 0 25 Electric Expenses 306825 0 26 Misc Steam (or Nuclear) Power Expenses 453333 2416651 27 Rents 0 3338 28 Allowances 0 0 29 Maintenance Supervision and Engineering 342384 0 30 Maintenance of Structures 284067 2179362 31 Maintenance of Boiler (or reactor) Plant 1247074 5596812 32 Maintenance of Electric Plant 519493 1371394 33 Maintenance of Misc Steam (or Nuclear) Plant 413283 205484 34 Total Production Expenses 15872414 60766348 35 Expenses per Net KWh 0.0282 0.0214 36 Fuel: Kind (Coal, Gas, Oil, or Nuclear) Coal Composite Coal Composite 37 Unit (Coal-tons/OiI-barrel/Gas-mcf/Nuclear-indicate) Tons Barrels Tons Barrels 38 Quantity(Units)of Fuel Burned 272751 592 0 1277765 4134 0 39 Avg Heat Cont - Fuel Burned (btu/indicate if nuclear) 11698 136997 0 11590 138000 0 40 Avg Cost of Fuel/unit, as Delvd f.o.b. during year 37.320 19.099 0.000 0.000 0.000 0.000 41 Average Cost of Fuel per Unit Burned 40.080 119.099 0.000 35.498 0.000 0.000 42 Average Cost of Fuel Burned per Million BTU 1.713 20.697 1.729 1.531 23.754 1.549 43 Average Cost of Fuel Burned per KWh Net Gen 0.019 0.000 0.019 0.016 0.000 0.016 44 Average BTU per KWh Net Generation 11356.161 6.059 11362.220 10410.258 8.421 10418.679 FERC FORM NO. 1 (REV. 12-03) Page 402.1 Name of Respondent PacifiCorp This Report Is: Date of Report 06/28/2012 Year/Period of Report End of 2011/04 STEAM-ELECTRIC GENERATING PLANT STATISTICS (Large Plants) (Continued) 9. Items under Cost of Plant are based on U. S. of A. Accounts. Production expenses do not include Purchased Power, System Control and Load Dispatching, and Other Expenses Classified as Other Power Supply Expenses. 10. For IC and GT plants, report Operating Expenses, Account Nos. 547 and 549 on Line 25 "Electric Expenses," and Maintenance Account Nos. 553 and 554 on Line 32, "Maintenance of Electric Plant." Indicate plants designed for peak load service. Designate automatically operated plants. 11. For a plant equipped with combinations of fossil fuel steam, nuclear steam, hydro, internal combustion or gas-turbine equipment, report each as a separate plant However, if a gas-turbine unit functions in a combined cycle operation with a conventional steam unit, include the gas-turbine with the steam plant 12. If a nuclear power generating plant, briefly explain by footnote (a) accounting method for cost of power generated including any excess costs attributed to research and development; (b) types of cost units used for the various components of fuel cost; and (c) any other informative data concerning plant type fuel used, fuel enrichment type and quantity for the report period and other physical and operating characteristics of plant Plant Name: (d) Plant Name: Hunter Unit No. 3 (e) Plant Name: (I) Line No. Steam Steam Steam 1 Outdoor Boiler Outdoor Boiler Outdoor Boiler 2 1980 1983 1978 3 1980 1983 1983 4 294.50 495.60 1247.80 5 280 461 1149 6 6932 7880 8740 7 0 0 0 269 460 1147 9 0 1613030000 0 2986883000 213 7445083000 oii 11 12 9688975 10275401 29653351 13 51994484 91277571 206447852 14 239661036 410640791 921260382 15 431476 431476 1294428 16 301775971 512625239 1158656013 17 1024.7062 1034.3528 928.5591 18 59 101 252 19 25913796 49631646 121472568 20 0 0 0 ! 2014131 3311933 8392153 22 0 0 0 23 0 0 0 0 0 0__ -1773864 2579207 3221994 26 2341 3673 9352 27 0 0 0 0 0 0 2232392 2136616 6548370 30 8996195 9448392 24041399 31 4119736 1794468 7285598 32 164934 412053 782471 33 41 669720 69318089 171754157 34 0.0258 0.0232 0.0231 35 Coal Composite Coal Composite Coal Composite 36 Tons Barrels Tons Barrels Tons Barrels 37 713870 3562 0 1343957 14267 0 3335592 21963 0 38 11577 138000 0 11413 138000 0 11516 138000 0 39 0.000 0.000 0.000 0.000 0.000 0.000 38.413 136.519 0.000 40 35.619 0.000 0.000 35.484 0.000 0.000 35.518 136.519 0.000 41 1.538 23.562 1.566 1.555 23.494 1.614 1.542 23.554 1.579 42 0.016 0.000 0.016 0.016 0.001 0.017 0.016 0.000 0.016 43 10246.984 12.799 10259.783 10270.174 27.686 10297.860 10318.684 17.098 10335.782 44 FERC FORM NO. I (REV. 12-03) Page 403.1 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)jA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 201 1 /Q4 STEAM-ELECTRIC GENERATING PLANT STATISTICS (Large Plants) (Continued) 1. Report data for plant in Service only. 2. Large plants are steam plants with installed capacity (name plate rating) of 25,000 Kw or more. Report in this page gas-turbine and internal combustion plants of 10,000 Kw or more, and nuclear plants. 3. Indicate by a footnote any plant leased or operated as a joint facility. 4. If net peak demand for 60 minutes is not available, give data which is available, specifying period. 5. If any employees attend more than one plant, report on line 11 the approximate average number of employees assignable to each plant. 6. If gas is used and purchased on a therm basis report the Btu content or the gas and the quantity of fuel burned converted to Mct. 7. Quantities of fuel burned (Line 38) and average cost per unit of fuel burned (Line 41) must be consistent with charges to expense accounts 501 and 547 (Line 42) as show on Line 20. 8. If more than one fuel is burned in a plant furnish only the composite heat rate for all fuels burned. Line No. - Item (a) Plant Name: Huntington (b) Plant Name: (C) 1 Kind of Plant (Internal Comb, Gas Turb, Nuclear Steam Steam 2 Type of Constr (Conventional, Outdoor, Boiler, etc) Outdoor Boiler Semi-Outdoor 3 Year Originally Constructed 1974 1974 4 Year Last Unit was Installed 1977 1979 5 Total Installed Cap (Max Gen Name Plate Ratings-MW) 996.00 1545.10 6 Net Peak Demand on Plant - MW (60 minutes) 934 1421 7 Plant Hours Connected to Load 8276 8760 8 Net Continuous Plant Capability (Megawatts) 0 0 9 When Not Limited by Condenser Water 909 1412 10 When Limited by Condenser Water 0 0 11 Average Number of Employees 163 331 12 Net Generation, Exclusive of Plant Use - KWh 5961371000 8905672000 13 Cost of Plant: Land and Land Rights 2386782 1161925 14 Structures and Improvements 115439586 140256251 15 Equipment Costs 698035416 912532257 16 Asset Retirement Costs 1320578 5049612 17 Total Cost 817182362 1059000045 18 Cost per KW of Installed Capacity (line 17/5) Including 820.4642 685.3926 19 JProduction Expenses: Oper, Supv, & Engr 13687 15431407 20 Fuel 94465053 205181742 21 Coolants and Water (Nuclear Plants Only) 0 0 22 Steam Expenses 7704010 3732333 23 Steam From Other Sources 0 0 24 Steam Transferred (Cr) 0 0 25 Electric Expenses 0 15495 26 Misc Steam (or Nuclear) Power Expenses 12330552 -12200227 27 Rents 1000 227829 28 Allowances 0 0 29 Maintenance Supervision and Engineering 1299908 430025 30 Maintenance of Structures 2441557 8264038 31 Maintenance of Boiler (or reactor) Plant 12135022 25851801 32 Maintenance of Electric Plant 3934986 8293459 33 Maintenance of Misc Steam (or Nuclear) Plant 1146487 3573047 34 Total Production Expenses 135472262 258800949 35 Expenses per Net KWh 0.0227 0.0291 36 Fuel: Kind (Coal, Gas, Oil, or Nuclear) Coal Composite Coal MComposite 37 Unit (Coal-tons/Oil-barrel/Gas-rncf/Nuclear-indicate) Tons Barrels Tons Barrels 38 Quantity (Units) of Fuel Burned 2457036 14459 0 4987635 19395 0 39 Avg Heat Cont - Fuel Burned (btu/indicate if nuclear) 11682 138000 0 9209 138000 0 40 Avg Cost of Fuel/unit, as Delvd f.o.b. during year 35.048 135.969 0.000 117.187 0.000 41 Average Cost of Fuel per Unit Burned 37.647 135.969 0.000 40.682 117.187 0.000 42 Average Cost of Fuel Burned per Million BTU 1.611 23.459 1.643 2.209 20.219 2.231 43 Average Cost of Fuel Burned per KWh Net Gen 0.016 0.000 0.016 0.023 0.000 10.023 44 Average BTU per KWh Net Generation 9629.811 14.058 9643.869 10315.263 112.622 110327.885 FERC FORM NO. 1 (REV. 12-03) Page 402.2 Name of Respondent Pacif'iCorp This Report Is: Date of Report 06/28/2012 Year/Period of Report End of 2011/Q4 STEAM-ELECTRIC GENERATING PLANT STATISTICS (Large Plants) (Continued) 9. Items under Cost of Plant are based on U. S. of A. Accounts. Production expenses do not include Purchased Power, System Control and Load Dispatching, and Other Expenses Classified as Other Power Supply Expenses. 10. For IC and GT plants, report Operating Expenses, Account Nos. 547 and 549 on Line 25 "Electric Expenses," and Maintenance Account Nos. 553 and 554 on Line 32, "Maintenance of Electric Plant." Indicate plants designed for peak load service. Designate automatically operated plants. 11. For a plant equipped with combinations of fossil fuel steam, nuclear steam, hydro, internal combustion or gas-turbine equipment, report each as a separate plant However, if a gas-turbine unit functions in a combined cycle operation with a conventional steam unit, include the gas-turbine with the steam plant 12. If a nuclear power generating plant, briefly explain by footnote (a) accounting method for cost of power generated including any excess costs attributed to research and development; (b) types of cost units used for the various components of fuel cost; and (c) any other informative data concerning plant type fuel used, fuel enrichment type and quantity for the report period and other physical and operating characteristics of plant. Plant Name: Naughton (d) Plant Name: (e) Plant Name: Gadsby Steam (f) Line No. - Steam Steam Steam 1 Outdoor Boiler Conventional Outdoor 2 1963 1978 1951 3 1971 1978 1955 4 707.20 289.70 251.60 5 710 279 196 6 8760 6079 1228 7 0 0 0 8 700 268 231 9 0 0 0 146 65 3411 5102251 000 1457709000 69094000 12 1094739 210526 1252090 13 70184754 50872324 15095198 14 545628764 391262775 64530281 15 14207864 490453 587008 16 631116121 442836078 81464577 17 892.4153 1528.6023 323.7861 18 89488 302145 45847 19 101169233 15125638 9413917 20 0 0 0 i 4470634 13169 0 22 0 0 0! 0 0 0___ 11279 0 0 25 13043071 4158309 3660485 26 1243 5701 0 27 0 0 0__ 1343942 0 0 29 1286755 412626 257733 30 10693418 8086379 904380 31 3658603 4195535 1260907 32 1616276 238999 305328 33 137383942 32538501 15848597 34 0.0269 0.0223 0.2294 35 Coal Composite Coal Composite Gas 36 Tons MCF Tons Barrels MCF 37 2761016 134829 0 1163685 11714 0 1111436 0 0 38 9755 1030 0 7789 138000 0 1029 0 0 39 36.236 8.667 0.000 12.264 131.751 0.000 8.470 0.000 0.000 40 36.219 8.667 0.000 11.672 131.751 0.000 8.470 0.000 0.000 41 1.857 8.418 1.873 0.749 22.731 0.831 8.229 0.000 0.000 42 0.020 0.000 0.020 0.009 10.001 0.010 0.136 0.000 0.000 43 10557.037 27.209 10584.246 12435.966 146.577 12482.543 16556.749 0.000 0.000 44 FERC FORM NO. I (REV. 12-03) Page 403.2 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)JA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/04 STEAM-ELECTRIC GENERATING PLANT STATISTICS (Large Plants) (Continued) 1. Report data for plant in Service only. 2. Large plants are steam plants with installed capacity (name plate rating) of 25,000 Kw or more. Report in this page gas-turbine and internal combustion plants of 10,000 Kw or more, and nuclear plants. 3. Indicate by a footnote any plant leased or operated as a joint facility. 4. If net peak demand for 60 minutes is not available, give data which is available, specifying period. 5. If any employees attend more than one plant, report online 11 the approximate average number of employees assignable to each plant. 6. If gas is used and purchased on a therm basis report the Btu content or the gas and the quantity of fuel burned converted to Mct. 7. Quantities of fuel burned (Line 38) and average cost per unit of fuel burned (Line 41) must be consistent with charges to expense accounts 501 and 547 (Line 42) as show on Line 20. 8. If more than one fuel is burned in a plant furnish only the composite heat rate for all fuels burned. Line No. Item (a) Plant Name: (b) Plant Name: (C) 1 Kind of Plant (internal Comb, Gas Turb, Nuclear Gas Turbine Combined Cycle 2 Type of Constr (Conventional, Outdoor, Boiler, etc) Outdoor Boiler Outdoor 3 Year Originally Constructed 1972 1996 4 Year Last Unit was Installed 1972 1996 5 Total Installed Cap (Max Gen Name Plate Ratings-MW) 16.00 279.60 6 Net Peak Demand on Plant - MW (60 minutes) 16 243 7 Plant Hours Connected to Load 45531 7179 8 Net Continuous Plant Capability (Megawatts) 0 9 When Not Limited by Condenser Water 141 237 10 When Limited by Condenser Water 0 0 11 Average Number of Employees 12 Net Generation, Exclusive of Plant Use - KWh 58348000 1161094000 13 Cost of Plant: Land and Land Rights 635 842245 14 Structures and Improvements 337028 12844996 15 Equipment Costs 1394634 156966194 16 Asset Retirement Costs 0 214373 17 Total Cost 1732297 170867808 18 Cost per KW of Installed Capacity (line 17/5) Including 108.2686 611.1152 19 Production Expenses: Oper, Supv, & Engr 0 0 20 Fuel 12500058 59623564 21 Coolants and Water (Nuclear Plants Only) 0 0 22 Steam Expenses 0 23 Steam From Other Sources 0 0 24 Steam Transferred (Cr) 0 0 25 Electric Expenses 933523 6950632 26 Misc Steam (or Nuclear) Power Expenses 0 0 27 Rents 228838 0 28 Allowances 0 0 29 Maintenance Supervision and Engineering 0 0 30 Maintenance of Structures 0 0 31 Maintenance of Boiler (or reactor) Plant 0 0 32 Maintenance of Electric Plant 976359 0 33 Maintenance of Misc Steam (or Nuclear) Plant 0 0 34 Total Production Expenses 14638778 66574196 35 Expenses per Net KWh 0.2509 0.0573 36 Fuel: Kind (Coal, Gas, Oil, or Nuclear) Gas Gas 37 Unit (Coal-tons/Oil-barrel/Gas-mcf/Nuclear-indicate) MCF MCF 38 Quantity(Units)of Fuel Burned 1611369 0 0 8798228 0 0 39 Avg Heat Cont- Fuel Burned (btu/indicate if nuclear) 1039 0 0 1013 0 0 40 Avg Cost of Fuel/unit, as Delvd f.o.b. during year 7.757 0.000 0.000 6.777 0.000 0.000 41 Average Cost of Fuel per Unit Burned 7.757 0.000 0.000 6.777 0.000 0.000 42 Average Cost of Fuel Burned per Million BTU 7.469 0.000 0.000 6.693 0.000 0.000 43 Average Cost of Fuel Burned per KWh Net Gen 0.214 0.000 0.000 0.051 0.000 0.000 44 Average BTU per KWh Net Generation 28684.582 0.000 0.000 7672.944 0.000 0.000 FERC FORM NO. I (REV. 12-03) Page 402.3 Name of Respondent PacifiCorp This Report Is: AResubmission Date of Report 06/28/2012 Year/Period of Report End of 2011/Q4 STEAM-ELECTRIC GENERATING PLANT STATISTICS (Large Plants) (Continued) 9. Items under Cost of Plant are based on U. S. of A. Accounts. Production expenses do not include Purchased Power, System Control and Load Dispatching, and Other Expenses Classified as Other Power Supply Expenses. 10. For IC and GT plants, report Operating Expenses, Account Nos. 547 and 549 on Line 25 "Electric Expenses," and Maintenance Account Nos. 553 and 554 on Line 32, "Maintenance of Electric Plant." Indicate plants designed for peak load service. Designate automatically operated plants. 11. For a plant equipped with combinations of fossil fuel steam, nuclear steam, hydro, internal combustion or gas-turbine equipment, report each as a separate plant However, if a gas-turbine unit functions in a combined cycle operation with a conventional steam unit, include the gas-turbine with the steam plant. 12. If a nuclear power generating plant, briefly explain by footnote (a) accounting method for cost of power generated including any excess costs attributed to research and development; (b) types of cost units used for the various components of fuel cost; and (c) any other informative data concerning plant type fuel used, fuel enrichment type and quantity for the report period and other physical and operating characteristics of plant. Plant Name: Plant Name: Plant Name: Chehalis Line No. Steam - Geothermal Steam Combined Cycle 1 Indoor Outdoor Boiler Outdoor 2 1984 1996 2003 3 2007 1996 2003 4 38.10 61.50 593.30 5 39 26 514 6 8586 6535 2219 7 0 0 0 - 34 14 520 9 0 0 0 22 18 11 278079000 89501000 664323000 12 41195596 0 1973791 13 8005940 5733734 23249210 14 68821 997 28716806 318404262 15 1443379 0 689117 16 119466912 34450540 344316380 17 3135.6145 560.1714 580.3411 18 41563 0 129916 19 0 0 45556011 20 0 0 49466 0 0 22 3583830 0 0 23 0 o 0 0 87940 2781650 25 2207430 0 0 26 6247 0 36263 27 0 0__ 0 0 520949 2721 30 172327 0 0 31 268540 0 1753886 32 34658 0 033 6885010 87940 50260447 34 0.0248 0.0010 0.0757 35 Gas 36 MCF 37 0 0 0 0 0 0 4969662 0 0 38 0 0 0 0 0 0 1032 0 0 39 0.000 0.000 0.000 0.000 0.000 0.000 9.167 0.000 0.000 40 0.000 0.000 0.000 0.000 0.000 0.000 9.167 0.000 0.000 41 0.000 0.000 0.000 0.000 0.000 0.000 8.884 0.000 0.000 42 0.000 0.000 0.000 0.000 0.000 0.000 0.069 0.000 0.000 43 0.000 0.000 0.000 0.000 0.000 0.000 771 8.590 0.000 0.000 44 FERC FORM NO. 1 (REV. 12-03) Page 403.3 Name of Respondent PaciflCorp This Re ort Is: (1)An Original (2)EA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011 /Q4 STEAM-ELECTRIC GENERATING PLANT STATISTICS (Large Plants) (Continued) 1. Report data for plant in Service only. 2. Large plants are steam plants with installed capacity (name plate rating) of 25,000 Kw or more. Report in this page gas-turbine and internal combustion plants of 10,000 Kw or more, and nuclear plants. 3. Indicate by a footnote any plant leased or operated as a joint facility. 4. If net peak demand for 60 minutes is not available, give data which is available, specifying period. 5. If any employees attend more than one plant, report on line lithe approximate average number of employees assignable to each plant. 6. If gas is used and purchased on a therm basis report the Btu content or the gas and the quantity of fuel burned converted to Mct. 7. Quantities of fuel burned (Line 38) and average cost per unit of fuel burned (Line 41) must be consistent with charges to expense accounts 501 and 547 (Line 42) as show on Line 20. 8. If more than one fuel is burned in a plant furnish only the composite heat rate for all fuels burned. Line No. - Item (a) Plant Name: Gadsby Peakers (b) Plant Name: Currant Creek (c) 1 Kind of Plant (Internal Comb, Gas Turb, Nuclear Gas Turbine Combined Cycle 2 IType of Constr (Conventional, Outdoor, Boiler, etc) Outdoor Outdoor 3 Year Originally Constructed 2002 200 4 Year Last Unit was Installed 2002 200 5 Total Installed Cap (Max Gen Name Plate Ratings-Mw) 181.10 566.9 6 Net Peak Demand on Plant - MW (60 minutes) 132 56 7 Plant Hours Connected to Load 2591 8560 8 Net Continuous Plant Capability (Megawatts) 01 0 9 When Not Limited by Condenser Water 120 550 10 When Limited by Condenser Water 0 11 Average Number of Employees I 12 Net Generation, Exclusive of Plant Use - KWh 125295000 239714200 13 Cost of Plant: Land and Land Rights 0 3403277 14 Structures and Improvements 4240304 43915462 15 Equipment Costs 74912221 307655824 16 Asset Retirement Costs 0 134848 17 Total Cost 79152525 355109411 18 Cost per KW of Installed Capacity (line 17/5) Including 437.0653 626.4057 19 Production Expenses: Oper, Supv, & Engr 0 96501 20 Fuel 11760826 133088264 21 Coolants and Water (Nuclear Plants Only) 0 0 22 Steam Expenses 0 0 23 Steam From Other Sources 0 0 24 Steam Transferred (Cr) 0 0 25 Electric Expenses 948474 3039306 26 Misc Steam (or Nuclear) Power Expenses 0 0 27 Rents 0 1363 28 Allowances 0 0 29 Maintenance Supervision and Engineering 0 0 30 Maintenance of Structures 148930 249281 31 Maintenance of Boiler (or reactor) Plant 0 0 32 Maintenance of Electric Plant 1192213 1297526 33 Maintenance of Misc Steam (or Nuclear) Plant 0 0 34 Total Production Expenses 14050443 137772241 35 Expenses per Net KWh 0.1121 0.0575 36 Fuel: Kind (Coal, Gas, Oil, or Nuclear) Gas Gas 37 Unit (Coal-tons/Oil-barrel/Gas-mcf/Nuclear-indicate) MCF MCF 38 Quantity (Units) of Fuel Burned 1477183 0 0 17032691 0 0 39 Avg Heat Cont - Fuel Burned (btu/indicate if nuclear) 1036 0 0 1051 0 0 40 Avg Cost of Fuel/unit, as Delvd f.o.b. during year 7.962 0.000 0.000 7.814 0.000 0.000 41 Average Cost of Fuel per Unit Burned 7.962 0.000 0.000 7.814 0.000 0.000 42 Average Cost of Fuel Burned per Million BTU 7.688 0.000 0.000 7.436 0.000 0.000 43 Average Cost of Fuel Burned per KWh Net Gen 0.094 0.000 0.000 0.056 0.000 10.000 44 Average BTU per KWh Net Generation 12209.186 0.000 0.000 7466.425 0.000 10.000 FERC FORM NO. 1 (REV. 12-03) Page 402.4 Name of Respondent PacifiCorp This Report Is: Date of Report 06/28/2012 Year/Period of Report End of 2011/04 STEAM-ELECTRIC GENERATING PLANT STATISTICS (Large Plants) (Continued) 9. Items under Cost of Plant are based on U. S. of A. Accounts. Production expenses do not include Purchased Power, System Control and Load Dispatching, and Other Expenses Classified as Other Power Supply Expenses. 10. For IC and GT plants, report Operating Expenses, Account Nos. 547 and 549 on Line 25 'Electric Expenses," and Maintenance Account Nos. 553 and 554 on Line 32, 'Maintenance of Electric Plant." Indicate plants designed for peak load service. Designate automatically operated plants. 11. For a plant equipped with combinations of fossil fuel steam, nuclear steam, hydro, internal combustion or gas-turbine equipment, report each as a separate plant However, if a gas-turbine unit functions in a combined cycle operation with a conventional steam unit, include the gas-turbine with the steam plant. 12. If a nuclear power generating plant, briefly explain by footnote (a) accounting method for cost of power generated including any excess costs attributed to research and development; (b) types of cost units used for the various components of fuel cost; and (c) any other informative data concerning plant type fuel used, fuel enrichment type and quantity for the report period and other physical and operating characteristics of plant. Plant Name: Lake Side (d) Plant Name: (e) Plant Name: (t) Line No. - Combined Cycle 1 Outdoor 2 2007 3 2007 4 591.30 0.00 0.00 5 561 0 0 6 5842 0 07 0 0 0 558 0 09 0 0 0 10 23 0 011 1845528000 0 0 12 17296760 0 0 13 27840392 0 0 14 311579774 0 0 15 0 0 0 356716926 0 0 17 603.2757 0 0 18 203394 0 0 19 104792180 0 0 20 0 0 0 ! 0 0 0 22 0 0 0 2 0 0 4323244 0 0 25 0 oi 8047 0 0 27 0 0 0 28 0 0 0 29 2538016 0 0 30 0 0 0 31 3719493 0 0 32 0 115584374 0 0 34 0.0626 0.0000 0.0000 35 Gas 36 MCF 37 13386308 0 0 0 0 0 0 0 0 38 1022 0 0 0 0 0 0 0 0 39 7.828 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 40 7.828 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 41 7.657 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 42 0.057 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 43 7416.014 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 44 FERC FORM NO. I (REV. 12-03) Page 403.4 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)XA Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA ISchedule Page: 402 Line No.: -1 Column: c Cholla The Cholla Plant is operated by Arizona Public Service Company and is jointly owned. PacifiCorp owns 100% of Unit No. 4 and 36.66% of common facilities. Data reported in column (c) represents PacifiCorp's share. Schedule Page: 402 Line No.: -1 Column: d Colstrip The Colstrip Plant is operated by PPL Montana, LLC and is jointly owned. PacifiCorp owns a 10.0% share of Colstrip Plant Units No. 3 and No. 4. Data reported in column (d) represents PacifiCorp's share. Schedule Page: 402 Line No.: -1 Column: e Craig The Craig Plant is operated by Tri-State Generation and Transmission Association and is jointly owned. PacifiCorp owns a 19.28% share of Craig Plant Units No. 1 and No. 2 and 12.86% of common facilities. Data in column (e) represents PacifiCorps share. Schedule Page: 402 Line No.: 11 Column: c Cholla - PacifiCorp does not have employees at the Cholla Plant. ISchedule Page: 402 Line No.: 11 Column: d Coistrip - PacifiCorp does not have employees at the Colstrip Plant. çdule Page: 402 Line No.: 11 Column: e Craig - PacifiCorp does not have employees at the Craig Plant. lSchedule Page: 402.1 Line No.: -1 Column: b Hayden The Hayden Plant is operated by Public Service Company of Colorado and is jointly owned. PacifiCorp owns a 24.5% (45 MW) share of Hayden Unit No. 1, 12.6% (33 MW) share of Hayden Unit No. 2 and 17.5% of common facilities. Data reported in column (b) represents PacifiCorpTs share. Schedule Page: 402.1 Line No.: -1 Column: c Hunter Unit No. 1 The Hunter Plant Unit No. 1 is owned by PacifiCorp and Utah Municipal Power Agency with an undivided interest of 93.75% and 6.25%, respectively. Data reported in column (c) represents Pacificorp's share. Costs that were billed to minority owners for the operation and maintenance (excluding fuel) of this unit for calendar year 2011 were $1.1 million and were primarily credited to Account 506, Miscellaneous steam power expenses. ISchedule Page: 402.1 Line No.: -1 Column: d Hunter Unit No. 2 The Hunter Plant Unit No. 2 is owned by PacifiCorp, Deseret Power Electric Cooperative and Utah Associated Municipal Power Systems, each with an undivided interest of 60.31%, 25.108% and 14.5821, respectively. Data reported in column (d) represents PacifiCorp's share. Costs that were billed to minority owners for the operation and maintenance (excluding fuel) of this unit for calendar year 2011 were $10.3 million and were primarily credited to Account 506, Miscellaneous steam power expenses. ISchedule Page: 402.1 Line No.: -1 Column: f Hunter - Total Plant Refer to plant statistics for each Hunter Units Nos. 1, 2 and 3 on page 402.1 and 4031. Schedule Page: 402.1 Line No.: 11 Column: b Hayden - PacifiCorp does not have employees at the Hayden Plant. Schedule Page: 402.1 Line No.: 11 Column: c Hunter Unit No. 1 - Refer to the Hunter - Total Plant on page 403.1 for the average number of employees. Schedule Page: 402.1 Line No.: 11 Column: d Hunter Unit No. 2 - Refer to the Hunter - Total Plant on page 403.1 for the average number of employees. Schedule Page: 402.1 Line No.: 11 Column: e IFERC FORM NO. 1 (ED. 12-87) Page 450.1 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2) X A Resubmission 06/28/2012 20111Q4 FOOTNOTE DATA Hunter Unit No. 3 - Refer to the Hunter - Total Plant on page 403.1 for the average number of employees. ISchedule Page: 402.2 Line No.: -1 Column: c Jim Bridger The Jim Bridger Plant is operated by PacifiCorp and is jointly owned by PacifiCorp and Idaho Power Company with an undivided interest of 66 2/3% and 33 1/3%, respectively. Data reported in column (c) represents PacifiCorp's share. Costs that were billed to minority owners for the operation and maintenance (excluding fuel) of this plant for calendar year 2011 were $27.6 million and were primarily credited to Account 506, Miscellaneous steam power expenses. Schedule Page: 402.2 Line No.: -1 Column: e Wyodak The Wyodak Plant is operated by PacifiCorp and is jointly owned by PacifiCorp and Black Hills Corporation with an undivided interest of 80% and 20%, respectively. Data in column (e) represents PacifiCorp's share. Costs that were billed to minority owners for the operation and maintenance (excluding fuel) of this plant for calendar year 2011 were $4.7 million and were primarily credited to Account 506, Miscellaneous steam power expenses. ISchedule Page: 402.3 Line No.: -1 Column: b Little Mountain The turbine and generator assets at Little Mountain were retired in 2011 as the plant no longer produces electricity. The remaining plant costs represent assets used to produce steam under a steam supply contract that terminates July 31, 2012 or later, based on extension options. [Schedule Page: 402.3 Line No.: -1 Column: c Hermiston The Hermiston Plant is operated by Hermiston Generating Company, L.P. and is jointly owned. PacifiCorp owns a 50.0% share of the Hermiston Plant. Data reported in column (c) represents PacifiCorp's share. See Page 326 - Purchased Power of this Form No. 1 for further information on Hermiston Generating Company, L.P. ISchedule Page: 402.3 Line No.: -1 Column: d Blundell All or some of the renewable energy attributes associated with generation from this generating facility may be: (a) used in future years to comply with RPS or other regulatory requirements or (b) sold to third parties in the form of renewable energy credits or other environmental commodities. [Schedule Page: 402.3 Line No.: -1 Column: e Camas Co-Gen PacifiCorp owns the steam turbine generator and associated systems directly related to the operation of this unit at Georgia-Pacific Corporation's Camas, Washington paper mill. Modifications and upgrades to the existing Camas paper mill were necessary to supply steam to the turbine and to ensure continued operation of the unit in the event of mill closure. Georgia-Pacific retained ownership of these modifications. Georgia-Pacific supplies the fuel and delivers the steam to PacifiCorp's turbine. PacifiCorp is responsible for major maintenance costs only on the repair of the turbine generator and auxiliary equipment. None of the facilities are jointly owned. Each asset is wholly owned, either by PacifiCorp or Georgia-Pacific Corporation. All or some of the renewable energy attributes associated with generation from this generating facility may be: (a) used in future years to comply with RPS or other regulatory requirements or (b) sold to third parties in the form of renewable energy credits or other environmental commodities. Schedule Page: 402.3 Line No.: 11 Column: c I Hermiston - PacifiCorp does not have employees at the Hermiston Plant. Schedule Page: 402.3 Line No.: 11 Column: e I Camas Co-Gen - PacifiCorp does not have employees at the Camas Paper Mill. lSchedule Page: 402.4 Line No.: 11 Column: b IFERC FORM NO. I (ED. 12-87) Page 450.2 I Name of Respondent This Report is: Date of Report Year/Period of Report (1) - An Original (Mo, Da, Yr) PaciflCorp (2)XA Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Gadsby Peakers - Refer to the Gadsby Steam Plant on page 403.2 for the average number of employees. Schedule Page: 402 Line No.: 36 Column: b2 Carbon - Fuel oil is used for start-up purposes. Schedule Page: 402 Line No.: 36 Column: c2 Cholla - Fuel oil is used for start-ut DurDoses. ISchedule Page: 402 Line No.: 36 Column: d2 I Coistrip - Fuel oil is used for start-up purposes. ISchedule Page: 402 Line No.: 36 Column: e2 I Craig - Fuel oil is used for start-up purposes. ISchedule Page: 402 Line No.: 36 Column: f2 I Dave Johnston - Fuel oil is used for start-up purposes. Schedule Page: 402 Line No.: 40 Column: el I Craig - Amended in accordance with FERC Order No. AC11-132. ISchedule Page: 402.1 Line No.: 36 Column: b2 I Hayden - Fuel oil is used for start-up purposes. Schedule Page: 402.1 Line No.: 36 Column: c2 I Hunter Unit No. 1 - Fuel oil is used for start-up purposes. Schedule Page: 402.1 Line No.: 36 Column: d2 I Hunter Unit No. 2 - Fuel oil is used for start-up purposes. Schedule Page: 402.1 Line No.: 36 Column: e2 Hunter Unit No. 3 - Fuel oil is used for start-up purposes. Schedule Page: 402.1 Line No.: 36 Column: f2 I Hunter - Total Plant - Fuel oil is used for start-up purposes. Schedule Page: 402.2 Line No.: 36 Column: b2 I Huntington - Fuel oil is used for start-up purposes. Schedule Page: 402.2 Line No.: 36 Column: c2 Jim Bridger - Fuel oil is used for start-up purposes. Schedule Page: 402.2 Line No.: 36 Column: d2 Naughton - Natural gas is used for start-up purposes. Schedule Page: 402.2 Line No.: 36 Column: e2 Wyodak - Fuel oil is used for start-up purposes. Schedule Page: 402.2 Line No.: 40 Column: ci Jim Bridger - Amended in accordance with FERC Order No. AC11-132. IFERC FORM NO. I (ED. 12-87) Page 450.3 I Name of Respondent PacifiCorp This Re ort Is: 2ssi on Date of Report 06/28/2012 Year/Period of Report End of 2011/Q4 HYDROELECTRIC GENERATING PLANT STATISTICS (Large Plants) 1.Large plants are hydro plants of 10,000 Kw or more of installed capacity (name plate ratings) 2.If any plant is leased, operated under a license from the Federal Energy Regulatory Commission, or operated as a joint facility, indicate such facts in a footnote. If licensed project, give project number. 3.It net peak demand for 60 minutes is not available, give that which is available specifying period. 4.If a group of employees attends more than one generating plant, report on line lithe approximate average number of employees assignable to each plant. Line No. - Item (a) FERC Licensed Project No. 2082 Plant Name: (b) FERC Licensed Project No. 2082 Plant Name: Copco No. 2 (c) 1 Kind of Plant (Run-of-River or Storage) Run-of-River 2 Plant Construction type (Conventional or Outdoor) I Conventional' Conventional 3 Year Originally Constructed 1918 1925 4 Year Last Unit was Installed 1922 1925 5 Total installed cap (Gen name plate Rating in MW) 20.00 27.00 6 Net Peak Demand on Plant-Megawatts (60 minutes) 26 33 7 8 9 Plant Hours Connect to Load Net Plant Capability (in megawatts) (a) Under Most Favorable Oper Conditions 8,645 28 8,345 34 10 (b) Under the Most Adverse Oper Conditions 28 34 11 Average Number of Employees 1 3 12 13 14 Net Generation, Exclusive of Plant Use - Kwh Cost of Plant Land and Land Rights 113,105,000 107,019 142,876,000 20,914 15 Structures and Improvements 1,617,856 2,240,353 16 Reservoirs, Dams, and Waterways 2,855,309 2,954,724 17 Equipment Costs 5,169,115 10,336,290 18 Roads, Railroads, and Bridges 105,442 479,588 19 Asset Retirement Costs 0 0 20 TOTAL cost (Total of 14 thru 19) 9,854,741 16,031,869 21 22 23 Cost per KW of Installed Capacity (line 20 / 5) Production Expenses Operation Supervision and Engineering 492.7371 -39,865 593.7729 -36,851 24 Water for Power 0 0 25 Hydraulic Expenses 2,945 3,976 26 Electric Expenses 1 0 0 27 Misc Hydraulic Power Generation Expenses 1,345,967 1,772,458 28 Rents 3,153 1,623 29 Maintenance Supervision and Engineering 92 125 30 Maintenance of Structures 12,826 22,382 31 Maintenance of Reservoirs, Dams, and Waterways 47,102 112,306 32 Maintenance of Electric Plant 231,505 238,814 33 Maintenance of Misc Hydraulic Plant 20,931 38,543 34 Total Production Expenses (total 23 thru 33) 1,624,656 2,153,376 35 Expenses per net KWh 0.0144 0.0151 FERC FORM NO. I (REV. 12.03) Page 406 Name of Respondent PacifiCorp This Re ort Is: Date of Report 06128/2012 Year/Period of Report End of 2011/Q4 HYDROELECTRIC GENERATING PLANT STATISTICS (Large Plants) (Continued) 5.The items under Cost of Plant represent accounts or combinations of accounts prescribed by the Uniform System of Accounts. Production Expenses do not include Purchased Power, System control and Load Dispatching, and Other Expenses classified as "Other Power Supply Expenses." 6.Report as a separate plant any plant equipped with combinations of steam, hydro, internal combustion engine, or gas turbine equipment. FERC Licensed Project No. 1927 Plant Name: Clearwater No. I (d) FERC Licensed Project No. 1927 Plant Name: Clearwater No. 2 (e) FERC Licensed Project No. 2420 Plant Name: Cutler (f) Line No. - Outdoor Outdoor Storage Conventional 1 2 1953 1953 1927 3 1953 1953 1927 4 15.00 26.00 30.00 5 12 20 29 6 8,3111 18 8,733 31 8,270 29 7 8 9 18 31 29 10 1 1 311 43,500,000 0 56,329,000 0 158,075,000 3,505,129 12 13 14 1,222,452 1,632,875 3,968,892 15 4,526,756 14,763,237 7,529,121 16 1,188,143 1,635,739 14,555,560 17 50,817 250,151 572,059 18 0 0 0 6,988,168 18,282,002 30,130,761 20 465.8779 703.1539 1004.3587 21 -25,475 -45,372 -65,863 22 23 9,684 16,786 0 24 56,677 98,240 54,686 25 0 0 0 392,897 523,610 837,252 27 -20,374 -159 28 69 120 029 57,831 36,724 15,336 30 18,966 33,312 41,325 31 98,561 22,266 33,113 32 45,038 74,187 233,527 33 642,494 739,499 1,149,217 34 0.0148 0.0131 0.0073 35 FERC FORM NO. I (REV. 12-03) Page 407 Name of Respondent PacifiCorp This Re ort Is: EA Resubmission Date of Report 06/28/2012 Year/Period of Report End of 2011/Q4 HYDROELECTRIC GENERATING PLANT STATISTICS (Large Plants) 1.Large plants are hydro plants of 10,000 Kw or more of installed capacity (name plate ratings) 2.If any plant is leased, operated under a license from the Federal Energy Regulatory Commission, or operated as a joint facility, indicate such facts in a footnote. If licensed project, give project number. 3.If net peak demand for 60 minutes is not available, give that which is available specifying period. 4.If a group of employees attends more than one generating plant, report on line lithe approximate average number of employees assignable to each plant. Line No. - Item (a) FERC Licensed Project No. 1927 Plant Name: Fish Creek (b) FERC Licensed Project No. 20 Plant Name: Grace (c) 1 Kind of Plant (Run-of-River or Storage) Storage 2 Plant Construction type (Conventional or Outdoor) Outdoor Conventional 3 Year Originally Constructed 1952 1908 4 Year Last Unit was Installed 1952 1923 5 Total installed cap (Gen name plate Rating in MW) 11.00 33.00 6 Net Peak Demand on Plant-Megawatts (60 minutes) 10 29 7 8 9 Plant Hours Connect to Load Net Plant Capability (in megawatts) (a) Under Most Favorable Oper Conditions 5,7301 10 8,484 33 10 (b)Under the Most Adverse Oper Conditions 10 33 ii Average Number of Employees 1 3 12 13 14 Net Generation, Exclusive of Plant Use - Kwh Cost of Plant Land and Land Rights 46,160,000 0 163,373,000 62,169 15 Structures and Improvements 914,418 1,767,508 16 Reservoirs, Dams, and Waterways 12,176,001 10,885,301 17 Equipment Costs 1,790,164 4,274,112 18 Roads, Railroads, and Bridges 533,015 94,793 19 Asset Retirement Costs 0 0 20 TOTAL cost (Total of 14 thru 19) 15,413,598 17,083,883 21 22 23 Cost per KW of Installed Capacity (line 20 / 5) Production Expenses Operation Supervision and Engineering 1,401.2362 -18,149 517.6934 -409,794 24 Water for Power 7,102 0 25 Hydraulic Expenses 41,563 60,715 26 Electric Expenses 0 0 27 Misc Hydraulic Power Generation Expenses 351,274 1,896,430 28 Rents -8,620 3,991 29 Maintenance Supervision and Engineering 51 0 30 Maintenance of Structures 17,360 39,377 31 Maintenance of Reservoirs, Dams, and Waterways 44,034 319,732 32 Maintenance of Electric Plant 19,596 64,174 33 Maintenance of Misc Hydraulic Plant 43,558 101,709 34 Total Production Expenses (total 23 thru 33) 497,769 2,076,334 35 Expenses per net KWh 0.0108 0.0127 FERC FORM NO. I (REV. 12-03) Page 406.1 Name of Respondent PacifiCorp This Re ort Is: (2) E]A Resubmission Date of Report 06/2812012 Year/Period of Report End of 2011/Q4 HYDROELECTRIC GENERATING PLANT STATISTICS (Large Plants) (Continued) 5.The items under Cost of Plant represent accounts or combinations of accounts prescribed by the Uniform System of Accounts. Production Expenses do not include Purchased Power, System control and Load Dispatching, and Other Expenses classified as "Other Power Supply Expenses." 6.Report as a separate plant any plant equipped with combinations of steam, hydro, internal combustion engine, or gas turbine equipment FERC Licensed Project No. 2082 Plant Name: Iron Gate (d) FERC Licensed Project No. 2082 Plant Name: JC Boyle (e) FERC Licensed Project No. 1927 Plant Name: Lemolo No. 1 (f) Line No. - Outdoor Outdoor Outdoor 2 1962 1958 1955 3 1962 1958 1955 4 18.00 97.98 31.99 5 19 83 326 8,3851 19 6,678 83 8,589 32 7 8 9 19 83 3210 1 2 111 119,843,000 341,706 335,014,000 26,277 168,158,000 0 12 13 14 6,586,042 3,118,097 2,117,062 15 13,274,563 14,487,097 15,174,982 16 2,460,471 14,989,026 6,059,746 17 1,076,116 886,710 484,728 18 0 0 0 23,738,898 33,507,207 23,836,518 20 1,318.8277 1,091,878 341.9801 293,295 745.1240 -48,405 21 22 23 0 0 20,653 24 33,634 14,430 120,873 25 0 0 0___ 1,209,642 713,604 659,403 27 1,226 -901 -25,068 28 83 452 148 29 4,224 13,244 48,126 30 15,198 66,266 115,630 31 252,088 162,703 24,353 32 15,058 65,017 91,279 33 2,623,031 1,328,110 1,006,992 34 0.0219 0.0040 0.0060 35 FERC FORM NO. I (REV. 12-03) Page 407.1 Name of Respondent PacifiCorp This Re ort Is: 2:ssion Date of Report 06/28/2012 Year/Period of Report End of 2011/04 HYDROELECTRIC GENERATING PLANT STATISTICS (Large Plants) 1.Large plants are hydro plants of 10,000 Kw or more of installed capacity (name plate ratings) 2.If any plant is leased, operated under a license from the Federal Energy Regulatory Commission, or operated as a joint facility, indicate such facts in a footnote. If licensed project, give project number. 3.If net peak demand for 60 minutes is not available, give that which is available specifying period. 4.If a group of employees attends more than one generating plant, report on line 11 the approximate average number of employees assignable to each plant. Line No. - Item (a) FERC Licensed Project No. 1927 Plant Name: Lemolo No. 2 (b) FERC Licensed Project No. 935 Plant Name: Merwin (c) 1 Kind of Plant (Run-of-River or Storage) Storage (Re-Reg) 2 Plant Construction type (Conventional or Outdoor) Outdoor Conventional 3 Year Originally Constructed 1956 1931 4 Year Last Unit was Installed 1956 1958 5 Total installed cap (Gen name plate Rating in MW) 38.50 136.00 6 Net Peak Demand on Plant-Megawatts (60 minutes) 34 139 7 Plant Hours Connect to Load 8,0921 8,759 8 9 Net Plant Capability (in megawatts) (a) Under Most Favorable Oper Conditions 39 151 10 (b) Under the Most Adverse Oper Conditions 39 151 11 Average Number of Employees 1 2 12 13 14 Net Generation, Exclusive of Plant Use - Kwh Cost of Plant Land and Land Rights 182,966,000 0 576,030,000 1,962,905 15 Structures and Improvements 3,773,652 44,188,188 16 Reservoirs, Dams, and Waterways 31,682,299 11,656,735 17 Equipment Costs 11,736,506 17,986,931 18 Roads, Railroads, and Bridges 1,879,202 2,148,089 19 Asset Retirement Costs 0 0 20 TOTAL cost (Total of 14 thru 19) 49,071,659 77,942,848 21 22 23 Cost per KW of Installed Capacity (line 20 / 5) Production Expenses Operation Supervision and Engineering 1,274.5885 -55,033 573.1092 778,698 24 Water for Power 24,856 19,597 25 Hydraulic Expenses 145,471 648,649 26 Electric Expenses 0 0 27 Misc Hydraulic Power Generation Expenses 751,145 1,131,169 28 Rents -30,169 -77,088 29 Maintenance Supervision and Engineering 178 0 30 Maintenance of Structures 69,888 149,101 31 Maintenance of Reservoirs, Dams, and Waterways 145,813 104,392 32 Maintenance of Electric Plant 96,033 137,493 33 Maintenance of Misc Hydraulic Plant 117,042 312,967 34 Total Production Expenses (total 23 thru 33) 1,265,224 3,204,978 35 Expenses per net KWh 0.0069 0.0056 FERC FORM NO. I (REV. 12-03) Page 406.2 Name of Respondent PacifiCorp This Re ort Is: 2t'r:ssion Date of Report 06/28/2012 Year/Period of Report End of 2011/Q4 HYDROELECTRIC GENERATING PLANT STATISTICS (Large Plants) (Continued) 5.The items under Cost of Plant represent accounts or combinations of accounts prescribed by the Uniform System of Accounts. Production Expenses do not include Purchased Power, System control and Load Dispatching, and Other Expenses classified as "Other Power Supply Expenses." 6.Report as a separate plant any plant equipped with combinations of steam, hydro, internal combustion engine, or gas turbine equipment FERC Licensed Project No. 1927 Plant Name: Toketee (d) FERC Licensed Project No. 20 Plant Name: Oneida (e) FERC Licensed Project No. 2630 Plant Name: Prospect No. 2 (f) Line No. - Conventional Storag Conventional Conventional 1 2 1949 1915 1928 3 1950 1920 1928 4 42.50 30.00 32.00 5 44 23 36 . 6 8,755 8,7601 8,373 7 8 45 28 369 45 28 36 10 1 2 111 263,816,000 0 77,321,000 36,698 251,221,000 105,168 12 13 14 2,228,536 1,934,364 2,949,451 15 10,730,142 6,065,660 24,998,656 16 3,285,502 5,185,586 3,834,999 17 264,441 503,332 287,997 18 01 0 19 1 16,508,6211 13,725,640 32,176,271 20 388.43811 457.5213 1,005.5085 21 22 -73,100 -378,124 270,681 23 27,438 0 36,925 24 160,585 55,196 11,433 25 0 0 0__ 726,392 1,006,504 550,234 27 -33,304 2,537 3,507 28 196 0 14829 61,154 9,030 53,010 30 131,754 5,549 157,137 31 88,478 84,952 43,393 32 121,268 115,315 86,578 33 1,210,861 900,959 1,213,046 34 0.0046 0.0117 0.0048 35 FERC FORM NO. I (REV. 12-03) Page 407.2 Name of Respondent PaciflCorp This Re ort Is: 2'ssi on Date of Report 06/28/2012 Year/Period of Report End of 2011/Q4 HYDROELECTRIC GENERATING PLANT STATISTICS (Large Plants) 1.Large plants are hydro plants of 10,000 Kw or more of installed capacity (name plate ratings) 2.If any plant is leased, operated under a license from the Federal Energy Regulatory Commission, or operated as a joint facility, indicate such facts in a footnote. If licensed project, give project number. 3.If net peak demand for 60 minutes is not available, give that which is available specifying period. 4.If a group of employees attends more than one generating plant, report on line lithe approximate average number of employees assignable to each plant. Line No. Item (a) FERC Licensed Project No. 1927 Plant Name: Slide Creek (b) FERC Licensed Project No. 20 Plant Name: Soda (c) 1 j Kind of Plant (Run-of-River or Storage) Run-of-River Storage 2 Plant Construction type (Conventional or Outdoor) Outdoor Conventional 3 Year Originally Constructed 1951 1924 4 Year Last Unit was Installed 1951 1924 5 Total installed cap (Gen name plate Rating in MW) 18.00 14.00 6 Net Peak Demand on Plant-Megawatts (60 minutes) 17 8 7 8 9 Plant Hours Connect to Load Net Plant Capability (in megawatts) (a) Under Most Favorable Oper Conditions 3,059 18 8,350 14 10 (b) Under the Most Adverse Oper Conditions 18 14 ii Average Number of Employees 1 2 12 13 14 Net Generation, Exclusive of Plant Use - Kwh Cost of Plant Land and Land Rights 37,135,000 0 35,155,000 511,083 15 Structures and Improvements 1,805,693 675,249 16 Reservoirs, Dams, and Waterways 13,887,672 8,266,187 17 Equipment Costs 9,307,477 5,305,392 18 Roads, Railroads, and Bridges 474,194 0 19 Asset Retirement Costs 0 0 20 TOTAL cost (Total of 14 thru 19) 25,475,036 14,757,911 21 22 23 Cost per KW of Installed Capacity (line 20 /5) Production Expenses Operation Supervision and Engineering 1,415.2798 -31,242 1,054.1365 -157,778 24 Water for Power 14,121 0 25 Hydraulic Expenses 68,012 25,758 26 Electric Expenses 0 0 27 Misc Hydraulic Power Generation Expenses 364,257 601,475 28 Rents -14,105 1,184 29 Maintenance Supervision and Engineering 83 0 30 Maintenance of Structures 26,116 462 31 Maintenance of Reservoirs, Dams, and Waterways 177,004 1,911 32 Maintenance of Electric Plant 33,131 37,022 33 Maintenance of Misc Hydraulic Plant 160,135 42,990 34 Total Production Expenses (total 23 thru 33) 797,512 553,024 35 Expenses per net KWh 0.0215 0.0157 FERC FORM NO. I (REV. 12-03) Page 406.3 Name of Respondent PacifiCorp This Re ort Is: AResubmission Date of Report 06/28/2012 Year/Period of Report End of 201 1/04 HYDROELECTRIC GENERATING PLANT STATISTICS (Large Plants) (Continued) 5.The items under Cost of Plant represent accounts or combinations of accounts prescribed by the Uniform System of Accounts. Production Expenses do not include Purchased Power, System control and Load Dispatching, and Other Expenses classified as "Other Power Supply Expenses. 6.Report as a separate plant any plant equipped with combinations of steam, hydro, internal combustion engine, or gas turbine equipment. FERC Licensed Project No. 1927 Plant Name: Soda Springs (d) FERC Licensed Project No. 2111 Plant Name: Swift No. I (e) FERC Licensed Project No. 2071 Plant Name: Yale (f) Line No. - Storage (Re-Reg) Storage Storage 1 Outdoor Conventional Conventional 2 1952 1958 1953 3 1952 1958 1953 4 11.00 240.00 134.00 5 12 2571 163 6 8,749 12 6,410 264 6,627 1649 7 8 12 263 164 10 1 2 211 70,977,000 791,748,000 661,211,000 12 13 0 7,813,808 8,349,393 14 1,165,632 31,891,473 7,680,925 15 13,609,716 42,715,637 27,653,817 16 2,177,660 16,789,892 14,832,272 17 56,124 1,012,079 1,439,462 18 0 0 0 17,009,132 100,222,889 59,955,869 20 1,546.2847 -7,982 417.5954 1,346,620 447.4319 763,873 21 22 23 7,102 34,584 19,309 24 41,563 1,278,034 639,110 25 0 0 0 26 289,766 1,602,699 991,015 27 -8,620 -136,038 -75,955 28 51 0 029 16,149 35,542 40,796 30 17,328 63,120 79,510 31 12,258 170,448 212,959 32 31,387 490,818 348,809 33 399,002 4,885,827 3,019,426 34 0.0056 0.0062 0.0046 35 FERC FORM NO. I (REV. 12-03) Page 407.3 Name of Respondent PacifiCorp This Re ort Is: Date of Report 06,28/2012 Year/Period of Report End of 2011/04 HYDROELECTRIC GENERATING PLANT STATISTICS (Large Plants) 1.Large plants are hydro plants of 10,000 Kw or more of installed capacity (name plate ratings) 2.If any plant is leased, operated under a license from the Federal Energy Regulatory Commission, or operated as a joint facility, indicate such facts in a footnote. If licensed project, give project number. 3.If net peak demand for 60 minutes is not available, give that which is available specifying period. 4.If a group of employees attends more than one generating plant, report on line lithe approximate average number of employees assignable to each plant. Line No. - Item (a) FERC Licensed Project No. 0 Plant Name: (b) FERC Licensed Project No. 0 Plant Name: (c) 1 1 Kind of Plant (Run-of-River or Storage) Run-of-River 2 Plant Construction type (Conventional or Outdoor) Conventional 3 Year Originally Constructed 1904 4 Year Last Unit was Installed 1922 5 Total installed cap (Gen name plate Rating in MW) 10.30 0.00 6 Net Peak Demand on Plant-Megawatts (60 minutes) 10 0 7 8 9 Plant Hours Connect to Load Net Plant Capability (in megawatts) (a) Under Most Favorable Oper Conditions 8,7401 10 0 0 10 (b)Under the Most Adverse Oper Conditions 10 0 11 Average Number of Employees 3 0 12 13 14 Net Generation, Exclusive of Plant Use - Kwh Cost of Plant Land and Land Rights 45,255,000 0 0 0 15 Structures and Improvements 368,652 0 16 Reservoirs, Dams, and Waterways 529,217 0 17 Equipment Costs 31,914 0 18 Roads, Railroads, and Bridges 12,641 0 19 Asset Retirement Costs 0 0 20 TOTAL cost (Total of 14 thru 19) 942,424 0 21 22 23 Cost per KW of Installed Capacity (line 20 I 5) Production Expenses Operation Supervision and Engineering 91.4975 -23,072 0.0000 0 24 Water for Power 0 0 25 Hydraulic Expenses 18,775 0 26 Electric Expenses 0 0 27 Misc Hydraulic Power Generation Expenses 327,521 0 28 Rents -54 0 29 Maintenance Supervision and Engineering 0 0 30 Maintenance of Structures 2,065 0 31 Maintenance of Reservoirs, Dams, and Waterways 1,229 0 32 Maintenance of Electric Plant 13,335 0 33 Maintenance of Misc Hydraulic Plant 145,068 0 34 Total Production Expenses (total 23 thru 33) 484,867 0 35 Expenses per net KWh 0.0107 0.0000 FERC FORM NO. I (REV. 12-03) 1 Page 406.4 Name of Respondent PacifiCorp This Re oil Is: (1)An Original . (2)JA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report d 2011/Q4 En 0 HYDROELECTRIC GENERATING PLANT STATISTICS (Large Plants) (Continued) 5.The items under Cost of Plant represent accounts or combinations of accounts prescribed by the Uniform System of Accounts. Production Expenses do not include Purchased Power, System control and Load Dispatching, and Other Expenses classified as "Other Power Supply Expenses." 6.Report as a separate plant any plant equipped with combinations of steam, hydro, internal combustion engine, or gas turbine equipment. FERC Licensed Project No. 0 Plant Name: (d) FERC Licensed Project No. 0 Plant Name: (e) FERC Licensed Project No. 0 Plant Name: (f) Line No. - 2 3 4 0.00 0.00 0.00 0 0 0 6 0 0 0 0 01 o 71 8 0 0 0 0 0 0 ii. 6mm 0 0 0 0 0 0 13 0 0 0 15 0 0 0 16 0 0 0 0 0 01 18 0 0 0 0 0 0 0.0000 0 0.0000 0 0.0000 oii 22 0 0 0 0 0 0__ 0 0 0 0 0 0 0 0 0___ 0 0 0 0 0 0__. 0 0 0 0 0 0___ 0 0 0 0 0 0_± 0.0000 0.0000 0.0000 35 FERC FORM NO. I (REV. 12-03)- Page 407.4 Name of Respondent This Report is: Date of Report Year/Period of Report (1) _An Original 1(2) (Mo, Da, Yr) PacifiCorp X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA ISchedule Page: 406 Line No.: -1 Column: b This footnote applies to all hydroelectric generating facilities with current generation. All or some of the renewable energy attributes associated with generation from these generating facilities may be: (a) used in future years to comply with RPS or other regulatory requirements or (b) sold to third parties in the form of renewable energy credits or other environmental commodities. Schedule Page: 406 Line No.: 1 Column: b Copco No. 1 Pondage for peaking - storage, Upper Klamath Lake ISchedule Page: 406 Line No.: I Column: d Clearwater No. 1 Forebay for peaking chedule Page: 406 Line No.: I Column: e Clearwater No. 2 Forebay for peaking Schedule Page: 406 Line No.: 28 Column: d This footnote applies to all instances of credit amounts in Rents. The credit amounts represent differences between accrued and actual rents. Schedule Page: 406.1 Line No.: I Column: b Fish Creek Forebay for peaking ISchedule Page: 406.1 Line No.: I Column: d Iron Gate Storage for regulation Schedule Page: 406.1 Line No.: I Column: e JC Boyle Pondage for peaking - storage, Upper Klamath Lake Schedule Page: 406.1 Line No.: I Column: f Lemolo No. 1 Storage, Lemolo Lake ISchedule Page: 406.2 Line No.: I Column: b Lemolo No. 2 Storage, Lemolo Lake Schedule Page: 406.2 Line No.: I Column: d Toketee Pondage for peaking - storage, Lemolo Lake Schedule Page: 406.2 Line No.: I Column: f Prospect No. 2 Forebay for peaking Schedule Page: 406.4 Line No.: -1 Column: b Olmsted The Olmsted Plant is owned by the U.S. Bureau of Land Reclamation. PacifiCorp has a 25-year lease beginning in 1990. PacifiCorp operates the plant and takes all of the generation. The cost of the Olmsted plant includes leasehold improvements and facilities to which PacifiCorp holds title. IFERC FORM NO. I (ED. 12-87) Page 450.1 1 Name of Respondent PacifiCo This Re ort Is: (1)An Original (2)jA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 GENERATING PLANT STATISTICS (Small Plants) 1. Small generating plants are steam plants of, less than 25,000 Kw; internal combustion and gas turbine-plants, conventional hydro plants and pumped storage plants of less than 10,000 Kw installed capacity (name plate rating). 2. Designate any plant leased from others, operated under a license from the Federal Energy Regulatory Commission, or operated as a joint facility, and give a concise statement of the facts in a footnote. If licensed project, give project number in footnote. Line No. - Name of Plant (a) Year Orig. Const. (b) Installed Capacity Name Plate atin (In MW) (c) Net Peak Demand (6t9n) (3 Net Generation Excluding Plant Use (e) Cost of Plant (f) 2 Ashton 2381 1917 6.70 6.6 18,071,000 18,738,643 3 Bend 1913 1.11 1.0 2,115,000 1,335,093 2652 • 1910 4.15 4.6 34,671,000 7,337,583 *Eagle 1913 1.00 1913 13.70 15.0 88,226,000 1,515,294 t 1957 2.81 2.8 18,508,000 1,817,948 8 East Side 2082 1924 3.20 1,991,695 9 Fall Creek 2082 1903 2.20 2.0 11,651,000 1,368,783 10 Fountain Green 1922 0.16 0.1 69,000 597,630 11 Granite 1896 2.00 1.2 8,377,000 5,234,157 12 Gunlock 1917 0.75 0.4 2,198,000 683,159 13 Last Chance 1983 1.73 1.4 6,943,000 2,802,615 14 Paris 1910 0.72 0.7 3,126,000 438,870 15 Pioneer 2722 18971 5.00 4.0 28,634,000 10,923,580 16 t 1923 6.00 66,518 17 Prospect No. 1 2630 1912 3.76 4.6 24,770,000 1,795,629 18 Prospect No. 3 2337 1932 7.20 7.7 46,679,000 7,012,132 19 Prospect No.4 2630 1944 1.00 0.9 4,925,000 1,735,569 20 Sand Cove 1926 0.80 0.5 2,304,000 933,722 21 1910 1.18 1.0 3,539,000 22 StaIrs 597 1895 1.00 1.2 7,356,000 1,621,161 23 1915 0.50 1,337,279 24 Veyo 1920 0.50 0.3 1,359,000 875,122 25 Viva Naughton 1986 0.74 0.6 773,000 1,194,486 26 Wallowa Falls 308 1921 1.10 1.0 7,892,000 2,833,542 27 Weber 1744 1911 3.85 2.0 23,866,000 2,957,569 28 West Side 2082 1908 0.60 0.6 2,040,000 468,574 29 7,529,514 30 3,847,587 31 15,790,442 321 33 Pumping Plant: 34 Lifton 1917 -4.50 -2.0 -2,356,000 19,246,861 35 36 37 DuiilapRanchl 2010 111.00 112.0 421,086,000 239,610,220 38 1999 32.62 32.0 105,082,000 36,513,348 39 Glenrock 2008 99.00 103.0 340,863,000 200,963,100 40 Glenrock III 2009 39.00 38.0 130,197,000 87,208,182 41 Rolling Hills 2009 99.00 103.0 309,180,000 201,322,304 42 Goodnoe Hills 2008 94.00 95.0 239,431,000 181,825,142 43 Leaning Juniper 1 2006 100.50 102.0 234,789,000 174,811,148 44 Marengo 2007 140.40 139.0 403,408,000 237,829,066 45 Marengo II 2008 70.20 69.0 194,378,000 128,272,296 46 Seven Mile Hill 2008 99.00 100.0 381,679,000 199,452,559 FERC FORM NO. I (REV. 12-03) Page 410 Name of Respondent PacifiCorp This Re ort Is: (2) E]A Resubmission Date of Report 06/28/2012 Year/Period of Report End of 2011/Q4 GENERATING PLANT STATISTICS (Small Plants) (Continued) 3. List plants appropriately under subheadings for steam, hydro, nuclear, internal combustion and gas turbine plants. For nuclear, see instruction 11, Page 403. 4. If net peak demand for 60 minutes is not available, give the which is available, specifying period. 5. If any plant is equipped with combinations of steam, hydro internal combustion or gas turbine equipment, report each as a separate plant. However, if the exhaust heat from the gas turbine is utilized in a steam turbine regenerative feed water cycle, or for preheated combustion air in a boiler, report as one plant. Plant Cost (IncI Asset Retire. Costs) Per MW (g) Operation Exc'I. Fuel (h) Production Expenses Kind of Fuel (k) Fuel Costs (in cents (per Million Btu) (I) me Fuel (i) Maintenance U) 2,796,812 430,337 88,851 Water 2 1,202,786 65,032 92,127 Water 3 1,768,092 345,945 151,153 Water 4 2,842 494 Water 5 110,605 209,397 40,064 Water 6 646,957 233,734 97,402 Water 7 622,405 -28,259 9,989 Water 8 622,174 175,143 104,368 Water 9 3,735,1 88 21,797 5,808 Water 10 2,617,079 143,210 25,155 Water 11 910,879 63,876 41,721 Water 12 1,620,009 105,552 29,285 Water 13 609,542 62,906 33,944 Water 14 2,184,716 297,559 125,685 Water 15 11,086 28,411 5,624 Water 16 477,561 205,274 36,778 Water 17 973,907 309,200 339,943 Water 18 1,735,569 121,086 31,308 Water 19 1,167,153 64,358 53,637 Water 20 81,443 17,063 Water 21 1,621,161 175,080 80,317 Water 22 2,674,558 58,950 2,578 Water 23 1,750,244 72,728 136,045 Water 24 1,614,1 70 120,554 27,458 Water 25 2,575,947 54,602 32,888 Water 26 768,200 275,584 60,819 Water 27 780,957 46,788 13,871 Water 28 8,088 1,673 29 340,976 26,082 30 31 32 33 -4,277,080 346,764 56,364 Water 34 35 36 2,158,651 2,206,801 108,206 Wind 37 1,119,355 1,916,623 106,885 Wind 38 2,029,930 1,009,112 458,098 Wind 39 2,236,107 358,639 168,292 Wind 40 2,033,559 1,084,314 427,203 Wind 41 1,934,310 1,329,935 1,497,159 Wind 42 1,739,414 2,151,942 418,786 Wind 43 1,693,939 5,574,816 172,606 Wind 44 1,827,241 2,741,761 19,894 Wind 45 2,014,672 1,622,325 512,371 Wind 46 FERC FORM NO. I (REV. 12-03) Page 411 Name of Respondent PacifiCorp This Re ort Is: EKAResubmission Data of Report 06/8/201 Year/Period of Report End of 2011/04 GENERATING PLANT STATISTICS (Small Plants) 1. Small generating plants are steam plants of, less than 25,000 Kw; internal combustion and gas turbine-plants, conventional hydro plants and pumped storage plants of less than 10,000 Kw installed capacity (name plate rating). 2. Designate any plant leased from others, operated under a license from the Federal Energy Regulatory Commission, or operated as a joint facility, and give a concise statement of the facts in a footnote. If licensed project, give project number in footnote. Line No. - Name of Plant (a) Year Orig. Const (b) Installed Capacity Name Plate Rahn (In MW) (C) Net Peak Demand '6l 9n' ' (3 ' Net Generation Excluding Plant Use (e) Cost of Plant (f) 1 Seven Mile Hill Il 2008 19.50 20.0 83,613,000 41,854,410 2 High Plains 2009 99.00 98.0 335,463,000 219,125,791 3 McFadden Ridge I 2009 28.50 29.0 102,595,000 56,802,683 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 FERC FORM NO. I (REV. 12-03) Page 410.1 Name of Respondent PacifiCorp This Re ort Is: j 2'rssion Date of Report 06/28/2012 Year/Period of Report End of 2011/04 GENERATING PLANT STATISTICS (Small Plants) (Continued) 3. List plants appropriately under subheadings for steam, hydro, nuclear, internal combustion and gas turbine plants. For nuclear, see instruction 11, Page 403. 4. If net peak demand for 60 minutes is not available, give the which is available, specifying period. 5. If any plant is equipped with combinations of steam, hydro internal combustion or gas turbine equipment, report each as a separate plant. However, if the exhaust heat from the gas turbine is utilized in a steam turbine regenerative feed water cycle, or for preheated combustion air in a boiler, report as one plant Plant Cost (IncI Asset Retire. Costs) Per MW (g) Operation Exc'I. Fuel (h) Production Expenses Kind of Fuel (k) Fuel Costs (in cents (per Million Btu) (I) Line Fuel (i) Maintenance (j) 2,146,380 304,785 103,509 Wind I 2,213,392 995,588 2,138,787 Wind 2 1,993,077 276,012 631,060 Wind 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 FERC FORM NO. I (REV. 12-03) Page 411.1 IName of Respondent This Report is: Date of Report Year/Period of Report I (1)_An Original (Mo, Da, Yr) Pacjccorp (2) X A Resubmission 06/28/2012 2011 /Q4 FOOTNOTE DATA Schedule Page: 410 Line No.: I Column: a Common river system costs for the operation of these facilities are allocated to each plant based upon the unit's name plate rating. This footnote applies to all hydroelectric generating facilities with current generation. All or some of the renewable energy attributes associated with generation from these generating facilities may be: (a) used in future years to comply with RPS or other regulatory requirements or (b) sold to third parties in the form of renewable energy credits or other environmental commodities. ISchedule Page: 410 Line No.: 5 Column: a Cline Falls The Cline Falls hydroelectric generating facility was retired in August 2010. Schedule Page: 410 Line No.: 6 Column: a Condit In September 1999, a settlement agreement to remove the 14-MW Condit hydroelectric generating facility was signed by PacifiCorp, state and federal agencies and non-governmental organizations. In early February 2005, the parties agreed to modify the settlement agreement, establishing a total cost to decommission not to exceed $21 million, excluding inflation. In October 2010, the Washington Department of Ecology issued a Clean Water Act 401 certificate, and in December 2010, the FERC issued a surrender order for project decommissioning modifying PacifiCorp's proposed decommissioning plans and directing a 2011 decommissioning. In January 2011, PacifiCorp filed a request for clarification and rehearing of the surrender order and a motion for stay with the FERC requesting reinstatement of PacifiCorp's decommissioning proposal. In April 2011, the FERC issued an order on rehearing, granting PacifiCorp nearly all of the changes it requested, but did not shorten the required agency consultation and FERC approval periods. In June 2011, PacifiCorp formally notified the FERC of its acceptance of the terms and conditions of the orders that govern the surrender of the project license. PacifiCorp commenced on-site decommissioning activities in June 2011 and the dam was breached in late October 2011 as planned. Post breach, near-term activities will focus on sediment monitoring as material moves downstream into the Columbia River. Removal of project facilities commenced in January 2012, and complete dam removal is expected by August 2012. ISchedule Page: 410 Line No.: 16 Column: a Powerdale The Powerdale hydroelectric generating facility was decommissioned in October 2010. Schedule Page: 410 Line No.: 21 Column: a Snake Creek The Snake Creek hydroelectric generating facility was sold to Heber Light & Power Company in September 2011 and was recorded in Account 102, Electric plant purchased or sold. Schedule Page: 410 Line No.: 23 Column: a St. Anthony Licensed Project No. 2381 applicable to both Ashton and St. Anthony plants. Schedule Page: 410 Line No.: 29 Column: a Keno Regulating Dam Used in regulating the release of water from Klamath Lake and in maintaining proper water surface level in the Klamath River between Klamath Falls and Keno, Oregon. Schedule Page: 410 Line No.: 30 Column: a Upper Klamath Lake Storage reservoir for six plants on the Klamath River (Copco No. 1, Copco No. 2, East Side, West Side, JC Boyle and Iron Gate). Schedule Page: 410 Line No.: 31 Column: a North Umpqua Represents facilities that support the North Umpqua River system projects. All common roads, employee houses, control equipment, etc. are in this account. Schedule Page: 410 Line No.: 36 Column: a IFERC FORM NO. I (ED. 12-87) Page 450.1 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA This footnote applies to all wind-powered generating facilities with current generation. All or some of the renewable energy attributes associated with generation from these generating facilities may be: (a) used in future years to comply with RPS or other regulatory requirements or (b) sold to third parties in the form of renewable energy credits or other environmental commodities. Schedule Page: 410 Line No.: 38 Column: a Foote Creek The Foote Creek wind-powered generating facility is operated by SeaWest Energy and owned by PacifiCorp and Eugene Water and Electric Board with an undivided interest of 78.79% and 21.21%, respectively. Data reported in row 38 represents PacifiCorp's share. I IFERC FORM NO. I (ED. 12-87) Page 450.2 I Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)ffjA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 TRANSMISSION LINE STATISTICS 1.Report information concerning transmission lines, cost of lines, and expenses for year. List each transmission line having nominal voltage of 132 kilovolts or greater. Report transmission lines below these voltages in group totals only for each voltage. 2.Transmission lines include all lines covered by the definition of transmission system plant as given in the Uniform System of Accounts. Do not report substation costs and expenses on this page. 3.Report data by individual lines for all voltages if so required by a State commission. 4.Exclude from this page any transmission lines for which plant costs are included in Account 121, Nonutility Property. 5.Indicate whether the type of supporting structure reported in column (e) is: (1) single pole wood or steel; (2) H-frame wood, or steel poles; (3) tower or (4) underground construction If a transmission line has more than one type of supporting structure, indicate the mileage of each type of construction by the use of brackets and extra lines. Minor portions of a transmission line of a different type of construction need not be distinguished from the remainder of the line. 6.Report in columns (t) and (g) the total pole miles of each transmission line. Show in column (f) the pole miles of line on structures the cost of which is reported for the line designated; conversely, show in column (g) the pole miles of line on structures the cost of which is reported for another line. Report pole miles of line on leased or partly owned structures in column (g). In a footnote, explain the basis of such occupancy and state whether expenses with respect to such structures are included in the expenses reported for the line designated. Line No. DESIGNATION VOLTAGE (KV)(Indicate where other than 60 cycle, 3 phase) Type 0 Supporting Structure (e) LENGTH (Pole miles) ln the cas or u dergrounu lines report circuit miles) Number Of Circuits (h) From (a) To (b) Operating (c) Designed (d) Ofl Structure De L?ed f) Ontrucures of jotner (g) I PG&E ROUND MTN , CA CAPTAIN JACK, OR 500.01 500.00 Steel Tower 47.00 1 2 500.01 500.00 Steel Tower 26.00 1 3 AMATH CO-GEN , OR DIXONVILLE 500, OR 500.01 500.00 Steel Tower 58.00 1 4 500.01 500.00 Steel Tower 58.00 1 5 MERIDIAN, OR 500.01 500.00 Steel Tower 74.00 1 6 7 MALIN , OR 500.01 500.00 Steel Tower 7.00 1 MALIN , OR Switchyard, MT BROADVIEW A, MT 500.01 500.00 Steel Tower 447.00 1 8 9 500.01 500.00 Steel Tower 1.00 1 500.01 500.00 Steel Tower 112.00 1 10 11 12 BROADVIEW B, MT 500.0( 500.00 Steel Tower 116.00 1 TOWNSEND A, MT TOWNSEND B, MT 500.0c 500.00 Steel Tower 133.00 1 500.00 500.00 Steel Tower 133.00 1 131500 kV costs and expenses I 14 15 Subtotal 500kV 1.21 2.00 12 16 17 BEN LOMOND, UT BORAH, ID 345.01 345.00 Wood - H 138.00 1 18 BEN LOMOND, UT TERMINAL, UT 345.01 345.00 47.00 1 191 BEN LOMOND, UT CAMP WILLIAMS, UT 345.0 345.00 Steel SP 69.00 1 20 EMERY, UT CAMP WILLIAMS, UT 345.0 345.00 Steel Tower 121.00 1 21 CAMP WILLIAMS, UT MONA #3, UT 345.0 345.00 Wood - H 47.00 1 22 NINETY SOUTH, UT CAMP WILLIAMS #1, UT 345.0 345.00 11.00 1 23 CAMP WILLIAMS, UT MONA #1, UT 345.0 345.00 Wood - H 47.00 1 24 CAMP WILLIAMS, UT MONA #2, UT 345.0 345.00 Steel Tower 47.00 1 25 SPANISH FORK, UT CAMP WILLIAMS, UT 345.0 345.00 35.00 1 26 TERMINAL, UT CAMP WILLIAMS #2, UT 345.0 345.00 Steel SP 26.00 1 27 TERMINAL, UT CAMP WILLIAMS, UT 345.0 345.00 23.00 1 28 EMERY, UT HUNTINGTON, UT 345.0 345.0(1 345.00 Wood - H 20.00 1 29 EMERY, UT SIGURD #1, UT 345.0 345.00 Steel - H 74.00 1 30 EMERY, UT SIGURD, #2 UT 345.00 Steel - H 75.00 1 31 FOUR CORNERS, NM PINTO, UT 345.0 345.00 Wood - H 101.00 1 32 GOSHEN, ID KINPORT, ID 345.0 345.00 Steel Tower 41.00 1 33 HUNTINGTON, UT PINTO, UT 345.0 345.00 Wood - H 159.00 1 34 HUNTINGTON, UT SPANISH FORK, UT 345.0 345.00 Steel Tower 78.00 1 35 1 TERMINAL, UT NINETY SOUTH, UT 345.0 345.00 16.00 1 1 1 36 TOTAL 15,957.00 806.00 264 FERC FORM NO. I (ED. 12-87) Page 422 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)jA Resubmission Date of Report (Mo, Da,Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 TRANSMISSION LINE STATISTICS (Continued) 7.Do not report the same transmission line structure twice. Report Lower voltage Lines and higher voltage lines as one line. Designate in a footnote if you do not include Lower voltage lines with higher voltage lines. If two or more transmission line structures support lines of the same voltage, report the pole miles of the primary structure in column (f) and the pole miles of the other line(s) in column (g) 8.Designate any transmission line or portion thereof for which the respondent is not the sole owner. If such property is leased from another company, give name of lessor, date and terms of Lease, and amount of rent for year. For any transmission line other than a leased line, or portion thereof, for which the respondent is not the sole owner but which the respondent operates or shares in the operation of, furnish a succinct statement explaining the arrangement and giving particulars (details) of such matters as percent ownership by respondent in the line, name of co-owner, basis of sharing expenses of the Line, and how the expenses borne by the respondent are accounted for, and accounts affected. Specify whether lessor, co-owner, or other party is an associated company. 9.Designate any transmission line leased to another company and give name of Lessee, date and terms of lease, annual rent for year, and how determined. Specify whether lessee is an associated company. 10.Base the plant cost figures called for in columns (j) to (I) on the book cost at end of year. Size of Conductor and Material (i) COST OF LINE (Include in Column (j) Land, Land rights, and clearing right-of-way) EXPENSES, EXCEPT DEPRECIATION AND TAXES Line No. Land (j) Construction and Other Costs (k) Total Cost (I) Operation Expenses (m) Maintenance Expenses (n) Rents (0) Total Expenses (p) -1852 ACSR 51/27 1 -1272 ACSR36/1 2 -1272 ACSR 36/1 3 -1272 ACSR 54/19 4 -1272 ACSR 54/19 5 -2250 AAC/91 3-1272 ACSR 36/1 8 9 10 11 12 14,275,676 269,729,474 284,005,150 1,409,233 275,506 1,684,739 13 14 14,275,676 269,729,474 284,005,150 1,409,233 275,506 1,684,73 15 16 -954 ACSR 45/7 11 -1272 ACSR 455 18 -1272 ACSR 45/7 19 -1272 ACSR 45/7 20 2-954 ACSR 45/7 21 -1272 ACSR 455 22 -1272ACSR45/7 23 -954 ACSR 45/7 24 -1272 ACSR 455 25 -1272 ACSR 455 26 -1272 ACSR 455 21 -954 ACSR 45/7 28 -954 ACSR 45/7 29 -954 ACSR 54/7 30 2-795 ACSR 455 31 2-795 ACSR 26/1 32 2-795 ACSR 45/1 2-1272 ACSR 45/7 2-1272 ACSR 455 173,359,503 2,552,922,302 2,126,281,805 259,051 22,369,881 2,549,553 25,118,48 36 FERC FORM NO. I (ED. 12-87) Page 423 From (a) MONA, UT MONA, UT SIGURD, UT JIM BRIDGER, WY JIM BRIDGER, WY MONA, UT CURRENT CREEK, LIT CAMP WILLIAMS, UT POPULUS#1, ID POPULUS#2, ID BEN LOMOND, UT BEN LOMOND, UT 90TH SOUTH, UT 90TH SOUTH, UT 345 kV costs and expenses To (b) SIGURD #1, UT SIGURD #2, UT UT I NV BORDER, UT BORAH, ID KINPORT, ID HUNTINGTON, UT MONA, UT MONA#4 UT BEN LOMOND, UT BEN LOMOND, UT TERMINAL #1, UT TERMINAL #2, UT CAMP WILLIAMS #4, UT CAMP WILLIAMS #3, UT Line No. Subtotal 345kV report Zircuit miles) Of ;tructure On itwcures Circuits Line of Another ignated Line (f) (g) (h) 69.00 1 69.00 1 190.00 ill 234.00 1 60.00 5.00 42.00 1 82.00 1 86.00 1 47.00 1 _0 1 11.00 1 11.00 1 1,986.00 383.001 33 I Name of Respondent I This Recort Is: I Date of Report I Year/Period of Report I PaciflCorp I (1) An Original I (Mo, Da, Yr) I End of 2011/Q4 I I (2) r)-(JA Resubmission I 06/28/2012 I 1.Report information concerning transmission lines, cost of lines, and expenses for year. List each transmission line having nominal voltage of 132 kilovolts or greater. Report transmission lines below these voltages in group totals only for each voltage. 2.Transmission lines include all lines covered by the definition of transmission system plant as given in the Uniform System of Accounts. Do not report substation costs and expenses on this page. 3.Report data by individual lines for all voltages if so required by a State commission. 4.Exclude from this page any transmission lines for which plant costs are included in Account 121, Nonutility Property. 5.Indicate whether the type of supporting structure reported in column (e) is: (1) single pole wood or steel; (2) H-frame wood, or steel poles; (3) tower or (4) underground construction If a transmission line has more than one type of supporting structure, indicate the mileage of each type of construction by the use of brackets and extra lines. Minor portions of a transmission line of a different type of construction need not be distinguished from the remainder of the line. 6.Report in columns (f) and (g) the total pole miles of each transmission line. Show in column (f) the pole miles of line on structures the cost of which is reported for the line designated; conversely, show in column (g) the pole miles of line on structures the cost of which is reported for another line. Report pole miles of line on leased or partly owned structures in column (g). In a footnote, explain the basis of such occupancy and state whether expenses with respect to such structures are included in the expenses reported for the line designated. ther than 0 cycle, 3 phase) Type of Supporting Structure (e) Operating (c) Designed (d) 345.01 345.00 Wood . H 345.01 345.00 Steel Tower 345.1 345.00 Steel Tower 345.1 345.00 Steel Tower 345.0 345.00 Steel Tower 345.0 345.00 Wood - H 345.0 345.00 Steel SP 345.0 345.00 Steel SP 345.0 345.00 345.0 345.00 Steel SP 345.0 345.00 345.0( 345.00 Steel SP 345.0 345.00 345.01 345.00 Steel SP ANTELOPE, ID ANTELOPE, ID BEN LOMOND, UT BEN LOMOND, UT BIRCH CREEK, UT TREASURETON, ID GLEN CANYON, AZ GONDER (ELY), UT NAUGHTON, WY PAROWAN VALLEY, UT PAROWAN VALLEY, UT PAVANT, UT ATLANTIC CITY, WY PALISADES SS, WY BUFFALO, WY GOOSE CREEK, WY WYODAK, WY ANACONDA, ID - MT LOST RIVER, ID NAUGHTON #1, WY NAUGHTON #2, WY RAILROAD, WY BRADY, ID SIGURD, UT PAVANT, UT TREASURETON, ID SIGURD, UT WEST CEDAR. UT SIGURD, UT COLUMBIA GENEVA, WY BLUE RIM, WY CASPER, WY BUFFALO, WY BUFFALO, WY r!1 H II I 107 U U U U U U U U U U U U El 15.957 264 FERC FORM NO. I (ED. 12-87) Page 422.1 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/04 TRANSMISSION LINE STATISTICS (Continued) 7.Do not report the same transmission line structure twice. Report Lower voltage Lines and higher voltage lines as one line. Designate in a footnote if you do not include Lower voltage lines with higher voltage lines. If two or more transmission line structures support lines of the same voltage, report the pole miles of the primary structure in column (f) and the pole miles of the other line(s) in column (g) 8.Designate any transmission line or portion thereof for which the respondent is not the sole owner. If such property is leased from another company, give name of lessor, date and terms of Lease, and amount of rent for year. For any transmission line other than a leased line, or portion thereof, for which the respondent is not the sole owner but which the respondent operates or shares in the operation of, furnish a succinct statement explaining the arrangement and giving particulars (details) of such matters as percent ownership by respondent in the line, name of co-owner, basis of sharing expenses of the Line, and how the expenses borne by the respondent are accounted for, and accounts affected. Specify whether lessor, co-owner, or other party is an associated company. 9.Designate any transmission line leased to another company and give name of Lessee, date and terms of lease, annual rent for year, and how determined. Specify whether lessee is an associated company. 10.Base the plant cost figures called for in columns (j) to (I) on the book cost at end of year. Size of Conductor and Material 0) COST OF LINE (Include in Column (j) Land, Land rights, and clearing right-of-way) EXPENSES, EXCEPT DEPRECIATION AND TAXES - Line No. Land (j) Construction and Other Costs (k) Total Cost (I) Operation Expenses (rn) Maintenance Expenses (n) Rents (o) Total Expenses (p) -795 ACSR 45/7 -954 ACSR 45/7 2 -954 ACSR 54/7 3 -1272 ACSR 3611 4 -1272 ACSR 36/1 -954 ACSR 5417 6 -954 ACSR 5417 7 -954 ACSR 45/7 8 -1272 ACSR 45/7 9 -1272 ACSR 4517 10 -1272 ACSR 45/7 11 -1272 ACSR 45/7 12 13 14 105,594,04C 985,695,543 1,091,289,583 3,032,050 828,712 3,860,762 15 16 105,594,04C 985,695,543 1,091,289,583 3,032,050 828,712 3,860,762 17 18 1272 ACSR 45/7 19 795 ACSR 45/7 20 795 ACSR 26/7 21 795 ACSR 26/7 22 54 ACSR 54/7 23 795 ACSR 26/7 24 54 ACSR 45/7 25 95ACSR45/7 26 272 ACSR 4517 27 795 ACSR 45/7 28 795 ACSR 45/7 29 795 ACSR 45/7 30 1272 ACSR 36/1 31 272 ACSR 36/1 32 1272 ACSR 36/1 33 795 ACSR 26/7 34 1272 ACSR 36/1 35 173,359,503 2,552,922,302 2,726,281,805 259,051 22369,881 2,549,553 25,178,48 36 FERC FORM NO. I (ED. 12-87) Page 423.1 Name of Respondent PacifiCorp This Report Is: (1)An Original (2)1A Resubmission Date of Report (Mo, Da, Yr) 06/2812012 Year/Period of Report End of 2011/Q4 TRANSMISSION LINE STATISTICS 1.Report information concerning transmission lines, cost of lines, and expenses for year. List each transmission line having nominal voltage of 132 kilovolts or greater. Report transmission lines below these voltages in group totals only for each voltage. 2.Transmission lines include all lines covered by the definition of transmission system plant as given in the Uniform System of Accounts. Do not report substation costs and expenses on this page. 3.Report data by individual lines for all voltages if so required by a State commission. 4.Exclude from this page any transmission lines for which plant costs are included in Account 121, Nonutility Property. 5.Indicate whether the type of supporting structure reported in column (e) is: (1) single pole wood or steel: (2) H-frame wood, or steel poles; (3) tower; or (4) underground construction If a transmission line has more than one type of supporting structure, indicate the mileage of each type of construction by the use of brackets and extra lines. Minor portions of a transmission line of a different type of construction need not be distinguished from the remainder of the line. 6.Report in columns (f) and (9) the total pole miles of each transmission line. Show in column (f) the pole miles of line on structures the cost of which is reported for the line designated; conversely, show in column (g) the pole miles of line on structures the cost of which is reported for another line. Report pole miles of line on leased or partly owned structures in column (g). In a footnote, explain the basis of such occupancy and state whether expenses with respect to such structures are included in the expenses reported for the line designated. Line No. - DESIGNATION VOLTAGE (Ky) (Indicate where other than 60 cycle, 3 phase) Type 0 f Supporting Structure (e) LENGTH (Pole miles) (In tne case of undergrouna lines report circuit miles) Number Of Circuits (h) From (a) To (b) Operating (c) Designed (d) On Structure D?ed Ontrucures of i12orner (g) 1 JIM BRIDGER, WY DAVE JOHNSTON, WY 230.00 230.00 Wood - H 218.00 1 21 BITTER CREEK, WY MON ELL, WY 230.00 230.00 Wood - H 3.00 1 3 SHIRLEY BASIN, WY DUNLAP RANCH, WY 230.0 230.00 Wood - H 12.00 1 4 ROCK SPRINGS, WY JIM BRIDGER, WY 230.0 230.00 Wood - H 35.00 1 5 JIM BRIDGER, WY SPENCE, WY 230.0 230.00 Wood - H 149.00 1 61 BRIDGER PUMP, WY MANS FACE, WY 230.0 230.00 Wood - H 1.00 1 8 CASPER, WY )AVE JOHNSTON, WY RIVERTON, WY 230.0 230.00 Wood H 36.00 1 230.0 230.00 Wood - H 110.00 1 9 DAVE JOHNSTON, WY SPENCE, WY 230.0 230.00 Wood - H 31.00 1 10 DAVE JOHNSTON, WY WYODAK, WY 230.0 230.00 Wood - H 69.00 1 11 MONUMENT, WY EXXON, WY 230.0 230.00 Wood - H 13.00 1 12 FIREHOLE, WY MONUMENT, WY 230.0 230.00 Wood - H 49.00 1 13 ROCK SPRINGS, UT FLAMING GORGE, UT 230.0 230.00 Wood - H 55.00 1 14 YELLOWTAIL, MT GOOSE CREEK, WY 230.Oq 230.00 Wood - H 59.00 1 15 NAUGHTON, WY MONUMENT, WY 230.0 230.00 Wood - H 30.00 1 16 LIMA, WY ROBERSON, WY 230.0 230.00 Wood - H 2.00 1 17 ROCK SPRINGS, WY MONUMENT, WY 230.0 230.00 Wood - H 41.00 1 18 RIVERTON, WY ROCK SPRINGS, WY 230.0 230.00 Wood - H 118.00 1 19 RIVERTON, WY THERMOPOLIS, WY 230.0 230.00 Wood - H 51.00 1 20 THERMOPOLIS, WY YELLOWTAIL, MT 230.0 230.00 Wood - H 176.00 1 21 CHAPPEL CREEK, WY CRAVEN CREEK, WY 230.0 230.00 Steel - SP 30.00 1 221 NAUGHTON, WY WILLIAMS OPAL, WY 230.0 230.00 Wood - H 16.00 1 23 CHAPPEL CREEK, WY JONAH GAS, WY 230.0 230.00 Wood - H 32.00 1 24 MINERS, WY HIGH PLAINS, WY 230.0 230.00 Wood - H 39.00 1 25 POINT OF ROCKS, WY ROCK SPRINGS, WY 230.0 230.00 Wood - H 27.00 1 26 MONUMENT, WY CRAVEN CREEK, WY 230.0 230.00 Wood - H 20.00 1 27 OREGON BASIN (PAC), WY OR BASIN (MART OIL), WY 230.01 230.00 Wood H 1.00 1 28 WINDSTAR, WY GLENROCK, WY 230.0 230.00 Wood - H 13.00 1 29 CHAPPEL CREEK, WY RILEY RIDGE, WY 230.0 230.00 Wood - H 29.00 6.00 1 30 YAMSAY, OR KLAMATH FALLS, OR 230.0 230.00 Wood - H 63.00 1 31 KLAMATH FALLS, OR MALIN, OR 230.0 230.00 Wood - H 35.00 1 32 LONE PINE, OR KLAMATH FALLS, OR 230.0 230.00 Wood - H 76.00 1 33 LONE PINE, OR MERIDIAN, OR 230.0 230.00 Steel SP 5.00 1 34 GRANTS PASS, OR DIXONVILLE LINE 72, OR 230.0 230.00 Wood - H 62.00 1 35 DIXONVILLE, OR RESTON BPA, OR 230.0 230.00 Wood - H 17.00 1 1 361 TOTAL 15,957.00 806.00 264 FERC FORM NO. I (ED. 12-87) Page 422.2 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)A Resubmission Data of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 TRANSMISSION LINE STATISTICS (Continued) 7.Do not report the same transmission line structure twice. Report Lower voltage Lines and higher voltage lines as one line. Designate in a footnote if you do not include Lower voltage lines with higher voltage lines. If two or more transmission line structures support lines of the same voltage, report the pole miles of the primary structure in column (f) and the pole miles of the other line(s) in column (g) 8.Designate any transmission line or portion thereof for which the respondent is not the sole owner. If such property is leased from another company, give name of lessor, date and terms of Lease, and amount of rent for year. For any transmission line other than a leased line, or portion thereof, for which the respondent is not the sole owner but which the respondent operates or shares in the operation of, furnish a succinct statement explaining the arrangement and giving particulars (details) of such matters as percent ownership by respondent in the line, name of co-owner, basis of sharing expenses of the Line, and how the expenses borne by the respondent are accounted for, and accounts affected. Specify whether lessor, co-owner, or other party is an associated company. 9.Designate any transmission line leased to another company and give name of Lessee, date and terms of lease, annual rent for year, and how determined. Specify whether lessee is an associated company. 10.Base the plant cost figures called for in columns 0) to (I) on the book cost at end of year. Size of Conductor and Material (i) COST OF LINE (Include in Column U) Land, Land rights, and cleating right-of-way) EXPENSES, EXCEPT DEPRECIATION AND TAXES - Line No. Land U) Construction and Other Costs (k) Total Cost (I) Operation Expenses (m) Maintenance Expenses (n) Rents (0) Total Expenses (p) 1272 ACSR 36/1 1 95 ACSR 2617 2 795 ACSR 26/7 T 1272 ACSR 3611 4 1272 ACSR 36/1 5 6 7 tACSR 8 9 10 1272 ACSR 36/1 11 1272 ACSR 45/7 12 1272 ACSR 36/1 13 95ACSR2617 14 272 ACSR 3611 15 272 ACSR 45/7 16 272 ACSR 3611 17 272 ACSR 3611 18 1272 ACSR 36/1 19 1272 ACSR 36/1 20 954 21 954 22 1272 ACSR 45/7 23 72ACSR455 24 1272 ACSR 45/7 25 1272 26 1272 AçsR 45/7 27 1272 ACSR 45/7 28 1272 ACSR 45/7 29 795 ACSR 265 30 272 ACSR 3611 31 95ACSR26/7 32 1272 ACSR 36/1 33 1272 ACSR 3611 34 95 ACSR 26/7 35 173,359,503 2,552,922,302 2,726,281,805 259,051 22,369,881 2,549,553 25,178,48 36 FERC FORM NO. I (ED. 12-87) Page 423.2 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)MA Resubmission Date of Report (Mo, Da, Yr) 06/2812012 Year/Period of Report End of 2011/Q4 TRANSMISSION LINE STATISTICS 1.Report information concerning transmission lines, cost of lines, and expenses for year. List each transmission line having nominal voltage of 132 kilovolts or greater. Report transmission lines below these voltages in group totals only for each voltage. 2.Transmission lines include all lines covered by the definition of transmission system plant as given in the Uniform System of Accounts. Do not report substation costs and expenses on this page. 3.Report data by individual lines for all voltages if so required by a State commission. 4.Exclude from this page any transmission lines for which plant costs are included in Account 121, Nonutility Property. 5.Indicate whether the type of supporting structure reported in column (e) is: (1) single pole wood or steel; (2) H-frame wood, or steel poles; (3) tower; or (4) underground construction If a transmission line has more than one type of supporting structure, indicate the mileage of each type of construction by the use of brackets and extra lines. Minor portions of a transmission line of a different type of construction need not be distinguished from the remainder of the line. 6.Report in columns (f) and (g) the total pole miles of each transmission line. Show in column (f) the pole miles of line on structures the cost of which is reported for the line designated; conversely, show in column (g) the pole miles of line on structures the cost of which is reported for another line. Report pole miles of line on leased or partly owned structures in column (g). In a footnote, explain the basis of such occupancy and state whether expenses with respect to such structures are included in the expenses reported for the line designated. Line No. - DESIGNATION VOLTAGE (Ky) (Indicate where other than 60 cycle, 3 phase) Type of Supporting Structure (e) LENGTH (Pole miles) (l the ease of unaergrouna lines report circuit miles) Number Of Circuits (h) From (a) To (b) Operating (c) Designed (d) On Structure Da?ed On Structures ofjother (g) I TAP TO HANNA, OR NICKEL MOUNTAIN, OR 230.01 230.00 Wood - H 9.00 1 21 DIXONVILLE 500, OR DIXONVILLE 230, OR 230.01 230.00 Wood - K 1.00 1 3 MERIDIAN, OR GRANTS PASS, OR 230.01 230.00 Wood - H 35.00 1 4 MERIDIAN, OR LONE PINE, OR 230.01 230.00 Wood - H 5.00 1 5 FAIRVIEW BPA, OR ISTHMUS, OR 230.01 230.00 Wood - H 12.00 1 6 TROUTDLE-LINNEMN, OR TROUTDALE PP&L, OR 230.01 230.00 Wood - H 1.00 1 7 TROUTDALE BPA, OR GRESHAM PGE, OR 230.0 230.00 Steel Tower 6.00 1 8 TROUTDALE BPA, OR LINNEMAN PGE, OR 230.0 230.00 6.00 1 9 SWIFT No. 1, WA SWIFT No. 2, WA 230.0 230.00 Wood - H 2.00 1 10 SWIFT No. 2, WA WOODLAND BPA SS, WA 230.0 230.00 Wood - H 23.00 1 11 FRY, OR BETHEL, OR 230.0 230.00 Wood- H 26.00 1 12 FRY, OR ALVEY, OR 230.0 230.00 Wood - H 45.00 1 13 ALVEY, OR DIXONVILLE, OR 230.0 230.00 Wood - H 59.00 1 14 HURRICANE, OR WALLA WALLA, WA 230.0 230.00 Wood - H 78.00 1 15 MCNARY BPA, WA WALLA WALLA, WA 230.0 230.00 Wood- H 56.00 1 16 WALLA WALLA, WA AVISTA LEWISTON, ID 230.0 230.00 Wood - H 45.00 1 17 WALLA WALLA, WA WANAPUM (GPUD), WA 230.0 230.00 Wood - H 33.00 1 18 TALBOT, WA MARENGO II, WA 230.0 230.00 Wood - H 7.00 1 19 JONES CANYON (BPA), OR LEANING JUNIPER, OR 230.0 230.00 Wood - H 1.00 1 20 ROCK CREEK (BPA), WA GOODNOE HILLS, WA 230.0 230.00 Wood - H 1.00 1 21 UNION GAP, WA MIDWAY BPA, WA 230.0 230.00 Wood - H 39.00 1 22 WANAPUM, WA POMONA, WA 230.0 230.00 Wood - H 37.00 1 23 POMONA, WA UNION GAP, WA 230.0 230.00 Wood - H 8.00 1 24 230 kV costs and expenses 25 26 Subtotal 230kV 3,328.00 17.00 75 27 28 ANACONDA, ID- MT JEFFERSON PH, ID 161.0 161.00 Wood - H 90.00 1 29 ANTELOPE, ID GOSHEN, ID 161.0 161.00 Wood - H 45.00 1 30 BONNEVILLE, ID EAGLEROCK, ID 161.0 161.00 Wood SP 9.00 1 31 EAGLEROCK, ID SUGARMILL, ID 161.0 161.00 Wood SP 3.00 1 32 GOSI-IEN, ID GRACE, ID 161.0 161.00 Wood - H 57.00 1 33 GOSHEN, ID RIGBY, ID 161.0 161.00 Wood - H 31.00 1 34 GOSHEN, ID SUGAR MILL, ID 161.0 161.00 Wood SP 17.00 1 35 SUGARMILL, ID RIGBY, ID 161.0 161.00 Wood SP 17.00 1 36 TOTAL 15,957.00 806.00 264 FERC FORM NO. 1 (ED. 12-87) Page 422.3 Name of Respondent PacifiCorp This Re oil Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 TRANSMISSION LINE STATISTICS (Continued) 7.Do not report the same transmission line structure twice. Report Lower voltage Lines and higher voltage lines as one line. Designate in a footnote if you do not include Lower voltage lines with higher voltage lines. If two or more transmission line structures support lines of the same voltage, report the pole miles of the primary structure in column (f) and the pole miles of the other line(s) in column (g) 8.Designate any transmission line or portion thereof for which the respondent is not the sole owner. If such property is leased from another company, give name of lessor, date and terms of Lease, and amount of rent for year. For any transmission line other than a leased line, or portion thereof, for which the respondent is not the sole owner but which the respondent operates or shares in the operation of, furnish a succinct statement explaining the arrangement and giving particulars (details) of such matters as percent ownership by respondent in the line, name of co-owner, basis of sharing expenses of the Line, and how the expenses bome by the respondent are accounted for, and accounts affected. Specify whether lessor, co-owner, or other party is an associated company. 9.Designate any transmission line leased to another company and give name of Lessee, date and terms of lease, annual rent for year, and how determined. Specify whether lessee is an associated company. 10.Base the plant cost figures called for in columns (j) to (I) on the book cost at end of year. Size of Conductor and Material (I) COST OF LINE (Include in Column (j) Land, Land rights, and clearing right-of-way) EXPENSES, EXCEPT DEPRECIATION AND TAXES - Line No. Land (j) Construction and Other Costs (k) Total Cost (I) Operation Expenses (m) Maintenance Expenses (n) Rents (o) Total Expenses (p) 795 ACSR 26/7 1272 ACSR 36/1 2 1272 ACSR 36/1 3 272 ACSR 54/19 4 1272 ACSR 36/1 5 1272 ACSR 36/1 6 54 ACSR 45/1 1 900 ACSR 54/1 8 54 ACSR 45/7 9 954 ACSR 45/7 10 1272 ACSR 36/1 U 1272 ACSR 36/1 12 1272 ACSR 36/1 13 1272 ACSR 36/1 1272 ACSR 36/1 15 1272 ACSR 36/1 16 1212 ACSR 36/1 11 95 ACSR 26/7 18 1272 ACSR 45/7 19 1272 ACSR 45/7 20 54 ACSR 45/7 21 1272 ACSR 36/1 1272 ACSR 36/1 23 15,529,412 349,202,441 364,731,853 23,014 5,295,061 476,724 5,794,799 24 25 15,529,412 349,202,441 364,731 .853 23,014 5,295,061 476,724 5,794,799 26 27 50HH CU /7 28 97.5 ACSR 26/7 29 54 ACSR 45/7 30 54 ACSR 45/7 31 250HHCUI1 32 397.5 ACSR 26/7 33 795 AAC /37 34 397.5 ACSR 26/7 35 173,359,503 2,552,922,302 2,726,281,805 259,051 22,369,881 2,549,553 25,178,48 36 FERC FORM NO. 1 (ED. 12-87) Page 423.3 Name of Respondent PaciflCorp This Report Is: (1)An Original (2)MA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 201 1/Q4 TRANSMISSION LINE STATISTICS 1.Report information concerning transmission lines, cost of lines, and expenses for year. List each transmission line having nominal voltage of 132 kilovolts or greater. Report transmission lines below these voltages in group totals only for each voltage. 2.Transmission lines include all lines covered by the definition of transmission system plant as given in the Uniform System of Accounts. Do not report substation costs and expenses on this page. 3.Report data by individual lines for all voltages if so required by a State commission. 4.Exclude from this page any transmission lines for which plant costs are included in Account 121, Nonutility Property. 5.Indicate whether the type of supporting structure reported in column (e) is: (1) single pole wood or steel; (2) I-I-frame wood, or steel poles; (3) tower; or (4) underground construction If a transmission line has more than one type of supporting structure, indicate the mileage of each type of construction by the use of brackets and extra lines. Minor portions of a transmission line of a different type of construction need not be distinguished from the remainder of the line. 6.Report in columns (f) and (g) the total pole miles of each transmission line. Show in column (f) the pole miles of line on structures the cost of which is reported for the line designated; conversely, show in column (9) the pole miles of line on structures the cost of which is reported for another line. Report pole miles of line on leased or partly owned structures in column (g). In a footnote, explain the basis of such occupancy and state whether expenses with respect to such structures are included in the expenses reported for the line designated. Line No. - DESIGNATION VOLTAGE (KV) (Indicate where other than 60 cycle, 3 phase) Type of Supporting Structure (e) LENGTH (Pole njiles) In the Ras u dergrounu lines report circuit miles) Number Of Circuits (h) From (a) To (b) Operating (c) Designed (d) On Structure De L?ed f) On trucures of ner (g) 1 EAGLEROCK, ID GOSHEN, ID 161.0 161.00 Wood - H 12.00 1 2 YELLOWTAIL, MT RIMROCK, MT 161.00 161.00 Wood - H 46.00 1 3 RIGBY, ID JEFFERSON, ID 161.01]. 161.00 Wood SP 18.00 1 4 161 kV costs and expenses 6 Subtotal 161kV 255.00 90.00 11 7 WHEELON, UT AMERICAN FALLS, ID 138.00 138.00 Wood - H 82.00 1 9 OQUIRRH, UT TOOELE, UT 138.0' 138.00 Wood - SP 21.00 1 10 OQUIRRH, UT BARNEY, UT 138.0' 138.00 Wood - H 5.00 1 11 ANSCHTZ CO-GEN, WY EVANSTON, WY 138.0' 138.00 Wood - H 22.00 1 12 ANTELOPE, ID SCOVILLE#1, ID 138.0' 138.00 Wood - H 1.00 1 13 ANTELOPE, ID SCOVILLE #2, ID 138.0 138.00 Wood - H 1.00 1 14 ASHLEY, UT CARBON, UT 138,0 138.00 Wood - H 92.00 1 15 ASHLEY, UT VERNAL, UT 138.0 138.00 Wood - H 12.00 1 16 BEKER IND, ID THREEMILE KNOLL, ID 138.0 138.00 Wood - H 4.00 1 17 BEN LOMOND, UT BRIGHAM CITY, UT 138.0 138.00 Wood - H 14.00 1 18 BEN LOMOND #1, UT EL MONTE, UT 138.0 138.00 Steel - SP 14.00 1 19 BEN LOMOND #2, UT EL MONTE, UT 138.0 138.00 13.00 1 20 BEN LOMOND, UT HONEYVILLE, UT 138.0 138.00 22.00 1 21 BEN LOMOND, UT CLINTON, UT 138.0 138.00 13.00 1 22 BEN LOMOND, UT ANGEL, UT 138.0 138.00 Steel - SP 28.00 1 23 BEN LOMOND, UT W ZIRCONIUM, UT 138.0 138.00 Wood - SP 14.00 1 24 BEN LOMOND, UT WHEELON, UT 138.0 138.00 Steel Tower 42.00 1 25 BRIGHAM CITY, UT WHEELON, UT 138.0 138.00 Wood - H 24.00 1 26 CAMERON, UT PAROWAN, UT 138.01 138.00 Wood - H 35.00 1 27 CAMERON, UT SIGURD, UT 138.0 138.00 Wood - H 64.00 1 28 CARBON, UT HELPER #11, UT 138.0 138.00 Wood - H 2.00 1 29 CARBON, UT HELPER #2, UT 138.0 138.00 Wood - H 2.00 1 30 CARBON #1, UT SPANISH FORK, UT 138.0 138.00 Steel Tower 54.00 1 31 CARBON #2, UT SPANISH FORK, UT 138.01 138.00 52.00 1 32 THREEMILE KNOLL, ID GRACE #1, ID 138.01 138.00 Wood - H 17.00 1 33 THREEMILE KNOLL, ID GRACE #2, ID 138.01 138.00 Wood- H 17.00 1 34 THREEMILE KNOLL, ID MONSANTO 1, ID 138.01 138.00 Wood - H 2.00 1 35 THREEMILE KNOLL, ID MONSANTO 2, ID 138.01 138.00 Wood - SP 2.00 1 TOTAL 15,957.00 806.00 264 FERC FORM NO. I (ED. 12-87) Page 422.4 Name of Respondent PacifiCorp This Re art Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/2812012 Year/Period of Report End of 2011/Q4 TRANSMISSION LINE STATISTICS (Continued) 7.Do not report the same transmission line structure twice. Report Lower voltage Lines and higher voltage lines as one line. Designate in a footnote if you do not include Lower voltage lines with higher voltage lines. If two or more transmission line structures support lines of the same voltage, report the pole miles of the primary structure in column (f) and the pole miles of the other line(s) in column (g) 8.Designate any transmission line or portion thereof for which the respondent is not the sole owner. If such property is leased from another company, give name of lessor, date and terms of Lease, and amount of rent for year. For any transmission line other than a leased line, or portion thereof, for which the respondent is not the sole owner but which the respondent operates or shares in the operation of, furnish a succinct statement explaining the arrangement and giving particulars (details) of such matters as percent ownership by respondent in the line, name of co-owner, basis of sharing expenses of the Line, and how the expenses borne by the respondent are accounted for, and accounts affected. Specify whether lessor, co-owner, or other party is an associated company. 9.Designate any transmission line leased to another company and give name of Lessee, date and terms of lease, annual rent for year, and how determined. Specify whether lessee is an associated company. 10.Base the plant cost figures called for in columns (j) to (I) on the book cost at end of year. Size of Conductor and Material W COST OF LINE (Include in Column (j) Land, Land rights, and clearing right-of-way) EXPENSES, EXCEPT DEPRECIATION AND TAXES - Line No. Land (j) Construction and Other Costs (k) Total Cost (I) Operation Expenses (m) Maintenance Expenses (n) Rents (0) Total Expenses (p) 1272 ACSR 45/7 56.5 ACSR 26/7 2 397.5 ACSR 26/7 3 623,49C 20,224,837 20,848,327 581,180 2,788 583,966 4 5 623,49C 20,224,837 20,848,327 581,180 2,788 583,966 6 7 250CUHD/12 8 795 ACSR 45/7 9 795 ACSR 265 10 795 ACSR 26/7 11 97.5 ACSR 26/7 12 397.5 ACSR 26/7 13 397.5 ACSR 26/7 14 197.5 ACSR 26/7 15 97.5 ACSR 26/7 16 1272 ACSR 45/7 17 95 ACSR 45/7 18 95 ACSR 45/7 19 250CUHD112 20 250 CUHD/12 21 397.5 ACSR 2617 22 795AAC/37 23 50CURD/12 24 795 ACSR 265 25 397.5 ACSR 265 26 397.5 ACSR 26/7 27 954 ACSR 54/7 28 556.5 ACSR 26/7 29 95ACSR26/7 30 1272 ACSR 45/7 31 50CUHD/12 32 1272 ACSR 455 33 1272 AAC/61 34 1272ACSR455 35 173,359,503 2,552,922,302 2,726,281,805 259,051 22,369,881 2,549,553 25,178,48 36 FERC FORM NO. I (ED. 12-87) Page 423.4 Name of Respondent PaciflCorp This Re ort Is: (1)An Original (2)ffjA Resubmission Date of Report (Mo, Da, Yr) 06/2812012 Year/Period of Report End of 2011/Q4 TRANSMISSION LINE STATISTICS 1.Report information concerning transmission lines, cost of lines, and expenses for year. List each transmission line having nominal voltage of 132 kilovolts or greater. Report transmission lines below these voltages in group totals only for each voltage. 2.Transmission lines include all lines covered by the definition of transmission system plant as given in the Uniform System of Accounts. Do not report substation costs and expenses on this page. 3.Report data by individual lines for all voltages if so required by a State commission. 4.Exclude from this page any transmission lines for which plant costs are included in Account 121, Nonutility Property. 5.Indicate whether the type of supporting structure reported in column (e) is: (1) single pole wood or steel; (2) H-frame wood, or steel poles; (3) tower; or (4) underground construction If a transmission line has more than one type of supporting structure, indicate the mileage of each type of construction by the use of brackets and extra lines. Minor portions of a transmission line of a different type of construction need not be distinguished from the remainder of the line. 6.Report in columns (f) and (g) the total pole miles of each transmission line. Show in column (f) the pole miles of line on structures the cost of which is reported for the line designated; conversely, show in column (9) the pole miles of line on structures the cost of which is reported for another line. Report pole miles of line on leased or partly owned structures in column (9). In a footnote, explain the basis of such occupancy and state whether expenses with respect to such structures are included in the expenses reported for the line designated. Line No. - DESIGNATION VOLTAGE (KV) (Indicate where other than 60 cycle, 3 phase) Type of Supporting Structure (e) LENGTH (Pole miles) (In the ease Ot undergrouna lines report circuit miles) Number Of Circuits (h) From (a) To (b) Operating (c) Designed (d) On Structure of De L?ed f) On trucures of FJotner (g) 1 CLEAR CREEK, WY PAINTER, WY 138.01 138.00 Wood. SP 5.00 1 2 COLUMBIA, UT MOUNDS SWRK, UT 138.01 138.00 Wood - H 7.00 1 3 TAP TO SOUTHEAST, UT SOUTHEAST, UT 138.01 138.00 Wood SP 6.00 1 4 COTTONWOOD, UT HAMMER, UT 138.0l 138.00 Wood - SP 5.00 1 5 COTTONWOOD, UT SILVER CREEK, UT 138.01 138.00 Wood - SP 29.00 1 6 CUTLER, UT WHEELON, UT 138.01 138.00 Wood - SP 1.00 1 71 WEST CEDAR, UT ENTERPRISE VALLEY, UT 138.01 138.00 Wood - H 33.00 1 8 EVANSTON, WY RAILROAD, WY 138.01 138.00 Wood - SP 3.00 1 9 FRANKLIN, UT SMITHFIELD, UT 138.01 138.00 Wood - SP 25.00 1 10 FRANKLIN, ID TREASURETON, ID 138.01 138.00 Wood - SP 10.00 1 11 JORDAN, UT MCCLELLAND, UT 138.01 138.00 Wood - SP 5.00 1 12 GADSBY, UT TERMINAL, UT 138.01 138.00 Wood - SP 6.00 1 13 JORDAN, UT TERMINAL, UT 138.01 138.00 Wood - SP 6.00 1 14 TIMP, UT HALE, UT 138.01 138.00 Steel - SP 4.00 1 15 ABAJO, UT PINTO, UT 138.01 138.00 Wood - H 44.00 1 16 ONIEDA, ID GRACE, ID 138.01 138.00 Wood - H 19.00 1 17 TREASURETON, ID GRACE, ID 138.01 138.00 Steel Tower 25.00 1 18 TREASURETON, ID GRACE, ID 138.01 138.00 25.00 1 19 NEBO, UT DRY CREEK, UT 138.01 138.00 Wood - H 37.00 1 20 WESTFIELD, UT HALE, UT 138.01 138.00 Wood - H 13.00 1 21 NINETY SOUTH, UT DUMAS, UT 138.01 138.00 Wood - SP 6.00 1 22 DUMAS, UT WESTFIELD, UT 138.01 138.00 Wood - SP 18.00 1 23 TRI-CITY, UT AMERICAN FORK, UT 138.01 138.00 Wood - H 15.00 1 24 TIMP, UT SPANISH FORK, UT 138.01 138.00 Wood - H 23.00 1 25 HALE, UT TANNER, UT 138.01 138.00 Wood - H 7.00 1 26 MOUNDS SWRK, UT HELPER, UT 138.01 138.00 Wood - H 29.00 1 27 HONEYVILLE, UT WHEELON, UT 138.01 138.00 14.00 1 28 HUNTINGTON, UT MCFADDEN, UT 138.01 138.00 Wood - H 7.00 1 29 TERMINAL, UT KENNECOTT, UT 138.01 138.00 Steel - SP 9.00 1 30 KILN, UT NEBO, UT 138.01 138.00 Wood - H 30.00 1 31 MCCLELLAND, UT MIDVALLEY, UT 138.01 138.00 Wood - SP 6.00 1 32 MOUNDS SWRK, UT MOAB, UT 138.01 138.00 Wood - H 83.00 1 33 MOAB, UT PINTO, UT 138.01 138.00 Wood - H 68.00 1 34 NAUGHTON, WY NGPL, WY 138.01 138.00 Wood - H 36.00 1 35 NAUGHTON, WY PAINTER, WY 138.01 138.00 Wood - H 46.00 1 36 TOTAL 15,957.00 806.00 264 FERC FORM NO. 1 (ED. 12-87) Page 422.5 Name of Respondent PacifiCorp This Report Is: (1)flAn Original (2)RXA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 TRANSMISSION LINE STATISTICS (Continued) 7.Do not report the same transmission line structure twice. Report Lower voltage Lines and higher voltage lines as one line. Designate in a footnote if you do not include Lower voltage lines with higher voltage lines. If two or more transmission line structures support lines of the same voltage, report the pole miles of the primary structure in column (f) and the pole miles of the other line(s) in column (g) 8.Designate any transmission line or portion thereof for which the respondent is not the sole owner. If such property is leased from another company, give name of lessor, date and terms of Lease, and amount of rent for year. For any transmission line other than a leased line, or portion thereof, for which the respondent is not the sole owner but which the respondent operates or shares in the operation of, furnish a succinct statement explaining the arrangement and giving particulars (details) of such matters as percent ownership by respondent in the line, name of co-owner, basis of sharing expenses of the Line, and how the expenses bome by the respondent are accounted for, and accounts affected. Specify whether lessor, co-owner, or other party is an associated company. 9.Designate any transmission line leased to another company and give name of Lessee, date and terms of lease, annual rent for year, and how determined. Specify whether lessee is an associated company. 10.Base the plant cost figures called for in columns (j) to (I) on the book cost at end of year. Size of Conductor and Material (I) COST OF LINE (Include in Column (j) Land, Land rights, and clearing right-of-way) EXPENSES, EXCEPT DEPRECIATION AND TAXES - Line No. Land (j) Construction and Other Costs (k) Total Cost (I) Operation Expenses (m) Maintenance Expenses (n) Rents (o) Total Expenses (p) 795 ACSR 26/7 66.8 ACSR 26/7 2 795 ACSR 26/7 3 795 AAC /37 4 97.5 ACSR 2617 5 250CUHD112 6 97.5 ACSR 26/7 1 795 ACSR 26/7 8 397.5 ACSR 26/7 9 95 ACSR 45/7 10 795 MC 137 11 1272 ACSR 45/7 12 1272 AAC /61 13 14 397.5 ACSR 26/7 15 250CUHD/12 16 25OCUND/12 50CUHD/12 18 272 ACSR 45/7 19 795 ACSR 26/7 20 795 MC /37 21 795 ACSR 2617 22 1272 ACSR 45/7 23 1272 ACSR 45/7 24 1272 ACSR 45/7 25 397.5 ACSR 26/7 26 250CUHD/12 27 397.5 ACSR 26/7 28 795ACSR2617 29 97.5 ACSR 26/7 30 795 ACSR 26/7 31 397.5 ACSR 26/7 32 97.5 ACSR 26/7 33 795 ACSR 26/7 34 795 ACSR 26/7 35 173,359,503 2,552,922,302 2,726,281,805 259,051 22,369,881 2,549,553 25,178,48 36 FERC FORM NO. I (ED. 12-87) Page 423.5 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)ffjA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 TRANSMISSION LINE STATISTICS 1.Report information concerning transmission lines, cost of lines, and expenses for year. List each transmission line having nominal voltage of 132 kilovolts or greater. Report transmission lines below these voltages in group totals only for each voltage. 2.Transmission lines include all lines covered by the definition of transmission system plant as given in the Uniform System of Accounts. Do not report substation costs and expenses on this page. 3.Report data by individual lines for all voltages if so required by a State commission. 4.Exclude from this page any transmission lines for which plant costs are included in Account 121, Nonutility Property. 5.Indicate whether the type of supporting structure reported in column (e) is: (1) single pole wood or steel; (2) H-frame wood, or steel poles; (3) tower; or (4) underground construction If a transmission line has more than one type of supporting structure, indicate the mileage of each type of construction by the use of brackets and extra lines. Minor portions of a transmission line of a different type of construction need not be distinguished from the remainder of the line. 6.Report in columns (f) and (g) the total pole miles of each transmission line. Show in column (f) the pole miles of line on structures the cost of which is reported for the line designated; conversely, show in column (g) the pole miles of line on structures the cost of which is reported for another line. Report pole miles of line on leased or partly owned structures in column (9). In a footnote, explain the basis of such occupancy and state whether expenses with respect to such structures are included in the expenses reported for the line designated. Line No. - DESIGNATION VOLTAGE (Ky) (Indicate where other than 60 cycle. 3 phase) Type o Supporting Structure (e) LENGTH (Pole miles) (In the ease ot undergrouna lines report circuit miles) Number Of Circuits (h) From (a) To (b) Operating (c) Designed (d) On Structure DLa?ed a) Ontruçures ofotner (g) I NGPL, WY TAP TO STR 204, WY 138.0 138.00 Wood - H 12.00 1 _2 CANYON COMPRESS, WY WHITNEY, WY 138.0 138.00 Wood - H 1.00 1 3 NINETY SOUTH, UT OQUIRRH, UT 138.0 138.00 Wood - SP 10.00 1 4 TAYLORSVILLE, UT NINETY SOUTH, UT 138.0 138.00 Wood - SP 6.00 2.00 1 5 MID VALLEY, UT NINETY SOUTH, UT 138.0 138.00 Wood - H 9.00 1 6 NUCOR STEEL, UT WHEELON, UT 138.0 138.00 Wood -H 14.00 1 71 ONEIDA, ID OVID, ID 138.0 138.00 Wood - H 23.00 1 8 TREASURETON, ID ONEIDA, ID 138.0 138.00 Wood - H 6.00 1 9 PAINTER, WY RAILROAD, WY 138.0 138.00 Wood - H 7.00 1 10 PAROWAN, UT WEST CEDAR, UT 138.0 138.00 Wood. H 21.00 1 11 TAP TO ANGEL SOUTH, UT TAP TO PARRISH, UT 138.0 138.00 13.00 1 12 PARRISH #1, UT TERMINAL, UT 138.0 138.00 Steel SP 16.00 1 13 PARRISH #2, UT TERMINAL, UT 138.0 138.00 14.00 1 14 RAILROAD, WY WHITNEY, WY 138.0 138.00 Wood - H 16.00 1 15 ROY STR, UT ANGEL, UT 138.0 138.00 10.00 1 16 BEN LOMOND, UT SYRACUSE, UT 138.0 230.00 Steel Tower 25.00 1 17 TERMINAL, UT ROWLEY, UT 138.0 138.00 Wood - H 56.00 1 18 GREEN CANYON, UT WHEELON, UT 138.0 138.00 Wood - SP 19.00 1 19 SPANISH FORK, UT TANNER, UT 138.0 138.00 Wood - H 10.00 1 20 TAP TO ANGEL NORTH, UT TAP TO PARRISH, UT 138.0 138.00 13.00 1 21 TERMINAL, UT MIDVALLEY, UT 138.0 138.00 Wood - H 7.00 1 22 TERMINAL, UT MIDVALLEY, UT 138.0 138.00 Steel - SP 7.00 1 23 TERMINAL, UT TOOELE, UT 138.1 138.00 Wood , H 24.00 6.00 1 24 WHEELON #103, UT TREASURETON, ID 138.0 138.00 Steel Tower 29.00 1 25 WHEELON #104, UT TREASURETON, ID 138.1 138.00 29.00 1 26 WHEELON #105, UT TREASURETON, ID 138.1 138.00 Wood - H 29.00 1 27 KCC BARNEY, UT KCCGRIND, UT 138.0 138.00 Wood - H 1.00 1 28 TERMINAL, UT LAKE PARK, UT 138.0 138.00 Wood - H 3.00 - 1 29 LAKE PARK, UT WEST VALLEY, UT 138.0 138.00 Wood - H 3.00 1 30 WEST VALLEY, UT OQUIRRH, UT 138.0 138.00 Wood - H 7.00 1 31 OQUIRRH,UT KCC BINGHAM, UT 138.0 138.00 Wood - H 8.00 1 32 WEST CEDAR, UT THREE PEAKS, UT 138.0 138.00 Wood - SP 20.00 1 33 HALE, UT SPANISH FORK, UT 138.0 138.00 Wood - H 18.00 1 34 MID VALLEY, UT TAYLORSVILLE, UT 138.00 138.00 Wood - SP 4.00 2.00 1 35 PARRISH #105, UT TERMINAL, UT 138.00 138.00 Steel - SP 14.00 1 TOTAL 15,957.00 806.00 264 FERC FORM NO. I (ED. 12-87) Page 422.6 Name of Respondent PaciflCorp This Re ort Is: (1)An Original (2)MA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 TRANSMISSION LINE STATISTICS (Continued) 7.Do not report the same transmission line structure twice. Report Lower voltage Lines and higher voltage lines as one line. Designate in a footnote if you do not include Lower voltage lines with higher voltage lines. If two or more transmission line structures support lines of the same voltage, report the pole miles of the primary structure in column (f) and the pole miles of the other line(s) in column (g) 8.Designate any transmission line or portion thereof for which the respondent is not the sole owner. If such property is leased from another company, give name of lessor, date and terms of Lease, and amount of rent for year. For any transmission line other than a leased line, or portion thereof, for which the respondent is not the sole owner but which the respondent operates or shares in the operation of, furnish a succinct statement explaining the arrangement and giving particulars (details) of such matters as percent ownership by respondent in the line, name of co-owner, basis of sharing expenses of the Line, and how the expenses borne by the respondent are accounted for, and accounts affected. Specify whether lessor, co-owner, or other party is an associated company. 9.Designate any transmission line leased to another company and give name of Lessee, date and terms of lease, annual rent for year, and how determined. Specify whether lessee is an associated company. 10.Base the plant cost figures called for in columns (j) to (I) on the book cost at end of year. Size of Conductor and Material (I) COST OF LINE (Include in Column (j) Land, Land rights, and clearing right-of-way) EXPENSES, EXCEPT DEPRECIATION AND TAXES - Line N 0. Land (j) Construction and Other Costs (k) Total Cost (I) Operation Expenses (m) Maintenance Expenses (n) Rents (0) Total Expenses (p) 95 ACSR 26/1 95 ACSR 26/1 2 95 ACSR 26/7 3 95AAC/37 T 1272ACSR4511 5 97.5 ACSR 26/7 6 336.4 ACSR 26/7 7 50CUHD/12 B 272 ACSR 4517 9 97.5ACSR2617 10 95AAC/37 11 95 ACSR 45/1 12 95 ACSR 26/7 13 95 ACSR 26/7 14 95AAC137 15 95 AAC /37 16 95AAC/37 17 97.5 ACSR 26/7 16 1272 ACSR 45/7 19 95AAC/37 20 1272 ACSR 455 21 1272AAC/61 22 397.5 ACSR 26/7 23 250 CUHD/12 24 250 CUHD/12 25 250 CUHD/12 26 1795 ACSR 265 ACSR 26,7 32 1272 ACSR 45/7 33 272AAC/61 34 795 ACSR 455 35 173,359,503 2,552,922,302 2,726,281,805 259,051 22,369,881 2,549,553 25,118,48 36 FERC FORM NO. 1 (ED. 12-87) Page 423.6 Name of Respondent PaciflCorp This Report Is: (1)An Original (2)MA Resubmission Date of Report (Mo, Da, Yr) 06/2812012 Year/Period of Report End of 2011/Q4 TRANSMISSION LINE STATISTICS 1.Report information concerning transmission lines, cost of lines, and expenses for year. List each transmission line having nominal voltage of 132 kilovolts or greater. Report transmission lines below these voltages in group totals only for each voltage. 2.Transmission lines include all lines covered by the definition of transmission system plant as given in the Uniform System of Accounts. Do not report substation costs and expenses on this page. 3.Report data by individual lines for all voltages if so required by a State commission. 4.Exclude from this page any transmission lines for which plant costs are included in Account 121, Nonutility Property. 5.Indicate whether the type of supporting structure reported in column (e) is: (1) single pole wood or steel; (2) H-frame wood, or steel poles; (3) tower; or (4) underground construction If a transmission line has more than one type of supporting structure, indicate the mileage of each type of construction by the use of brackets and extra lines. Minor portions of a transmission line of a different type of construction need not be distinguished from the remainder of the line. 6.Report in columns (f) and (g) the total pole miles of each transmission line. Show in column (f) the pole miles of line on structures the cost of which is reported for the line designated: conversely, show in column (9) the pole miles of line on structures the cost of which is reported for another line. Report pole miles of line on leased or partly owned structures in column (g). In a footnote, explain the basis of such occupancy and state whether expenses with respect to such structures are included in the expenses reported for the line designated. Line No. - DESIGNATION VOLTAGE (KV) (Indicate where other than 60 cycle, 3 phase) Type ° Supporting (e) LENGTH (Pole miles) (In the ease ot undergrouna lines report circuit miles) Number Of Circuits (h) From (a) To (b) Operating (c) Designed (d) Structure On Structure DesLine f) On trucures of otner (g) 1 COLUMBIA, UT SUNNYSIDE, UT 138.01 138.00 Wood-H 2.00 1 _2 JERUSALM, UT NEBO, UT 138.01 138.00 Wood - H 26.00 1 3 HALE, UT MIDWAY, UT 138.01 138.00 Wood - H 19.00 1 4 QUARRY TAP, UT DUMAS, UT 138.01 138.00 U/G 5.00 1 5 HONEYVILLE, UT LAMPO, UT 138.01 138.00 Wood - H 25.00 1 6 GADSBY, UT JORDAN, UT 138.01 138.00 Wood - SP 1.00 1 7 MID VALLEY, UT COTTONWOOD, UT 138.01 138.00 Wood - SP 5.00 1 8j NINETY SOUTH, UT SANDY, UT 138.01 138.00 Steel - SP 1.00 1 9 MICRON, UT CAMP WILLIAMS, UT 138.01 138.00 9.00 1 10 MCFADDEN, UT BLACKHAWK, UT 138.01 138.00 Wood - H 11.00 1 11 TAP TO SANDY (STR 60), UT SANDY, UT 138.01 138.00 Steel - SP 6.00 1 12 EL MONTE, UT STIR 30B, UT 138.01 138.00 Steel - SP 4.00 1 13 EL MONTE, UT PIONEER, UT 138.01 138.00 Steel - SP 1.00 1 14 SYRACUSE, UT CLEARFIELD SOUTH, UT 138.01 138.00 Steel - SP 1.00 1 15 MID VALLEY, UT COTTONWOOD, UT 138.01 138.00 Steel- SP 5.00 1 16 HAMMER, UT BUTLERVILLE, UT 138.01 138.001 2.00 1 17 BUTLERVILLE, UT NINETY SOUTH, UT 138.01 138.00 Steel - SP 9.00 1 18 KEARNS, UT TAYLORSVILLE, UT 138.01 138.00 Wood - SP 2.00 1 19 SILVER CREEK SUB, UT JORDANELLE SUB, UT 138.01 138.00 Wood - SP 10.00 1 20 KEARNS, UT WEST VALLEY, UT 138.01 138.00 Wood - SP 2.00 1 21 RIVERDALE, UT 105 TAP, UT 138.01 138.00 Steel- SP 21.00 1 22 OQUIRRH, UT SUNRISE - TRI CITY, UT 138.0l 138.00 Steel - SP 25.00 1 23 BANGERTER, UT TRI-CITY, UT 138.01 138.00 23.00 1 24 DYNAMO, UT TRI-CITY#1, UT 138.01 138.00 Steel - SP 2.00 1 25 TIMP#1, UT DYNAMO, UT 138.0i 138.00 Steel - SP 2.00 1 26 DYNAMO, UT TRI-CITY#2, UT 138.01 138.00 3.00 1 27 TIMP #2, UT DYNAMO, UT 138.01 138.001 2.00 1 28 MIDDLETON, UT IST. GEORGE, UT 138.01 138.00 Wood - H 1.00 1 29 BRIDGERLAND, UT GREEN CANYON, UT 138.01 138.00 Wood - SP 16.00 1 301 SYRACUSE, UT PARRISH, UT 138.01 230.00 Steel Tower 15.00 1 311 BONANZA, UT CHAPITA, UT 138.01 138.00 Wood - H 8.00 1 32 ST GEORGE #1, UT 138.01 345.00 Steel - SP 20.00 1 33 ST GEORGE #2, UT 138.01 345.00 20.00 1 34EBAYTAP,UT 1OQUIRRH,UT 138.0 138.00 Wood - SP 1.00 1 35 PARRISH, UT TAP TO NSALT LAKE, UT 138.01 138.00 Steel - SP 8.00 1 36 i TOTAL 15,957.00 806.00 264 FERC FORM NO. 1 (ED. 12-87) Page 422.7 Name of Respondent PacifiCorp This Report Is: (1)LAn Original (2)MA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/04 TRANSMISSION LINE STATISTICS (Continued) 7.Do not report the same transmission line structure twice. Report Lower voltage Lines and higher voltage lines as one line. Designate in a footnote if you do not include Lower voltage lines with higher voltage lines. If two or more transmission line structures support lines of the same voltage, report the pole miles of the primary structure in column (f) and the pole miles of the other line(s) in column (9) 8.Designate any transmission line or portion thereof for which the respondent is not the sole owner. If such property is leased from another company, give name of lessor, date and terms of Lease, and amount of rent for year. For any transmission line other than a leased line, or portion thereof, for which the respondent is not the sole owner but which the respondent operates or shares in the operation of, fumish a succinct statement explaining the arrangement and giving particulars (details) of such matters as percent ownership by respondent in the line, name of co-owner, basis of sharing expenses of the Line, and how the expenses bome by the respondent are accounted for, and accounts affected. Specify whether lessor, co-owner, or other party is an associated company. 9.Designate any transmission line leased to another company and give name of Lessee, date and terms of lease, annual rent for year, and how determined. Specify whether lessee is an associated company. 10.Base the plant cost figures called for in columns (j) to (I) on the book cost at end of year. Size of Conductor and Material (i) COST OF LINE (Include in Column (j) Land, Land rights, and clearing right-of-way) EXPENSES, EXCEPT DEPRECIATION AND TAXES - Line No. Land (j) Construction and Other Costs (k) Total Cost (I) Operation Expenses (m) Maintenance Expenses (n) Rents (0) Total Expenses (p) 391.5 ACSR 26/7 1 97.5 ACSR 2617 2 397.5 ACSR 26/7 3 1750ALXLPEUG 4 397.5 ACSR 26/7 5 1212AAC/61 6 95 AAC 137 7 8 95 ACSR 265 9 795 ACSR 26/7 10 95AAC137 11 1272 ACSR 45/7 12 1272 ACSR 4517 13 1272 ACSR 45/7 14 15 795 ACSR 2617 16 795AAC/37 17 500AAC/19 18 795 ACSR 26/7 19 795 ACSR 2617 20 22 23 f795AcSR26I7 1 24 25 95 ACSR 2617 26 27 397.5 ACSR 26/7 28 1272 ACSR 45/7 29 1272 ACSR 45/7 30 795 ACSR 26/7 31 -1272 ACSR 45/7 32 2-1272 ACSR 45/7 33 795 ACSR 26/7 34 795 ACSR 26/7 35 173,359,503 2,552,922,302 2,726,281,805 259,051 22,369,881 2,549,553 25,178,48 36 FERC FORM NO. 1 (ED. 12-87) Page 423.7 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)MA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 TRANSMISSION LINE STATISTICS 1.Report information concerning transmission lines, cost of lines, and expenses for year. List each transmission line having nominal voltage of 132 kilovolts or greater. Report transmission lines below these voltages in group totals only for each voltage. 2.Transmission lines include all lines covered by the definition of transmission system plant as given in the Uniform System of Accounts. Do not report substation costs and expenses on this page. 3.Report data by individual lines for all voltages if so required by a State commission. 4.Exclude from this page any transmission lines for which plant costs are included in Account 121, Nonutility Property. 5.Indicate whether the type of supporting structure reported in column (e) is: (1)single pole wood or steel; (2) H-frame wood, or steel poles; (3) tower; or (4) underground construction If a transmission line has more than one type of supporting structure, indicate the mileage of each type of construction by the use of brackets and extra lines. Minor portions of a transmission line of a different type of construction need not be distinguished from the remainder of the line. 6.Report in columns (F) and (g) the total pole miles of each transmission line. Show in column (f) the pole miles of line on structures the cost of which is reported for the line designated; conversely, show in column (g) the pole miles of line on structures the cost of which is reported for another line. Report pole miles of line on leased or partly owned structures in column (g). In a footnote, explain the basis of such occupancy and state whether expenses with respect to such structures are included in the expenses reported for the line designated. Line No. DESIGNATION VOLTAGE (KV) (Indicate where other than 60 cycle, 3 phase) Type 0 Supporting Structure (e) LENGTH (Pole Tiles) ln the case ot u dergroun lines report circuit miles) Number Of Circuits (h) From (a) To (b) Operating (c) Designed (d) On Structure D'?ed On Structures otI2other (g) ne 1 138 kV costs and expenses 2 3 Subtotal 138kV 1,887.00 316.00 133 4 5 All 115kV Lines 1,603.00 6 All 69kV Lines 3,000.00 7 All 57kV Lines 113.00 8 All 46kV Lines 2,573.00 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 TOTAL 15,957.00 806.00 264 FERC FORM NO. 1 (ED. 12-87) Page 422.8 Name of Respondent PacifiCorp This Report Is: (1)An Original (2)nXA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/04 TRANSMISSION LINE STATISTICS (Continued) 7.Do not report the same transmission line structure twice. Report Lower voltage Lines and higher voltage lines as one line. Designate in a footnote if you do not include Lower voltage lines with higher voltage lines. If two or more transmission line structures support lines of the same voltage, report the pole miles of the primary structure in column (f) and the pole miles of the other line(s) in column (g) 8.Designate any transmission line or portion thereof for which the respondent is not the sole owner. If such property is leased from another company, give name of lessor, date and terms of Lease, and amount of rent for year. For any transmission line other than a leased line, or portion thereof, for which the respondent is not the sole owner but which the respondent operates or shares in the operation of, furnish a succinct statement explaining the arrangement and giving particulars (details) of such matters as percent ownership by respondent in the line, name of co-owner, basis of sharing expenses of the Line, and how the expenses borne by the respondent are accounted for, and accounts affected. Specify whether lessor, co-owner, or other party is an associated company. 9.Designate any transmission line leased to another company and give name of Lessee, date and terms of lease, annual rent for year, and how determined. Specify whether lessee is an associated company. 10.Base the plant cost figures called for in columns 0) to (I) on the book cost at end of year. Size of Conductor and Material 0) COST OF LINE (Include in Column (j) Land, Land rights, and clearing right-of-way) EXPENSES, EXCEPT DEPRECIATION AND TAXES - Line '10. Land (j) Construction and Other Costs (k) Total Cost (I) Operation Expenses (m) Maintenance Expenses (n) Rents (0) Total Expenses (p) 18,064,04C 313,621,849 331,685,889 29,945 2,238,892 137,999 2,406,831 1 2 18,064,04 313,621,849 331,685,889 29,945 2,238,892 137,999 2,406,831 3 4 4,145,00 156,245,499 160,390,504 95,468 4,052,628 555,244 4,703,341 5 6,485,64 237,525,550 244,011,193 16,020 3,283,339 204,569 3,503,928 6 45,45E 9,799,269 9,844,727 74,537 3,585 78,122 7 8,596,739 210,877,840 219,474,579 94,604 2,402,961 64,426 2,561,991 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 173,359,503 2,552,922,302 2,726,281,805 259,051 22,369,881 2,549,553 25,178,48 36 FERC FORM NO. 1 (ED. 12-87) Page 423.8 Name of Respondent This Report is: Date of Report Year/Period of Report (1)An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 0612812012 201 1 IQ4 FOOTNOTE DATA Schedule Page: 422 Line No.: I Column: a I Certain transmission lines reported on pages 422-423 are part of exchange agreements with various third parties. Refer to the footnotes on pages 328-330 of this FERC Form No.1 for further discussion. ISchedule Page: 422 Line No.: 2 Column: a The Meridian - Klamath Co-Gen, Klamath Co-Gen - Captain Jack, Captain Jack - Malin and Midpoint - Malin 500-kV lines comprise what is referred to as the Midpoint to Meridian transmission project. Schedule Page: 422 Line No.: 3 Column: a See Footnote on page 422 for column (a) line 2. ISchedule Page: 422 Line No.: 4 Column: a The Alvey - Dixonville 500-kV line is jointly owned by the respondent and the Bonneville Power Administration ("the BPA"). Ownership of the line is as follows: PacifiCorp 50.0%, the BPA 50.0%. Plant cost reported for this line reflects the respondent's 50.0% share. Operation and maintenance costs are shared between the two parties and responsibility is as follows: PacifiCorp 58.0% and the BPA 42.0%. Schedule Page: 422 Line No.: 5 Column: a The Dixonville - Meridian 500-kV line is jointly owned by the respondent and the Bonneville Power Administration ("the BPA") . Ownership of the line is as follows: PacifiCorp 50.0%, the BPA 50.0%. Plant cost reported for this line reflects the respondent's 50.0% share. Operation and maintenance costs are shared between the two parties and responsibility is as follows: PacifiCorp 58.0% and the BPA 42.0%. Schedule Page: 422 Line No.: 6 Column: a See Footnote on page 422 for column (a) line 2. Schedule Page: 422 Line No.: 7 Column: a See Footnote on page 422 for column (a) line 2. Schedule Page: 422 Line No.: 8 Column: a The Colstrip 4 - Switchyard 500-kV line is jointly owned by the respondent, NorthWestern Corporation, Puget Sound Power & Light, Washington Water Power Company and Portland General Electric. Ownership of the line is as follows: PacifiCorp 6.8%, all others 93.2%. Plant cost and operation and maintenance costs reported for this line reflects the respondent 's share. Schedule Page: 422 Line No.: 9 Column: a The Colstrip - Broadview A 500-kV line is jointly owned by the respondent, NorthWestern Corporation, Puget Sound Power & Light, Washington Water Power Company and Portland General Electric. Ownership of the line is as follows: PacifiCorp 6.8%, all others 93.2%. Plant cost and operation and maintenance costs reported for this line reflects the respondent 's share. lSchedule Page: 422 Line No.: 10 Column: a The Colstrip - Broadview B 500-kV line is jointly owned by the respondent, NorthWestern Corporation, Puget Sound Power & Light, Washington Water Power Company and Portland General Electric. Ownership of the line is as follows: PacifiCorp 6.8%, all others 93.2%. Plant cost and operation and maintenance costs reported for this line reflects the respondent 's share. IFERC FORM NO. 1 (ED. 12-87) Page 450.1 I Name of Respondent This Report is: Date of Report Year/Period of Report (1) _An Original (Mo, Da, Yr) PacifiCorp (2)XA Resubmission 06/2812012 2011/Q4 FOOTNOTE DATA Schedule Page: 422 Line No.: 11 Column: a The Broadview - Townsend A 500-kV line is jointly owned by the respondent, NorthWestern Corporation, Puget Sound Power & Light, Washington Water Power Company and Portland General Electric. Ownership of the line is as follows: PacifiCorp, 8.1%, all others 91.9%. Plant cost and operation and maintenance costs reported for this line reflects the respondent's share. Schedule Page: 422 Line No.: 12 Column: a The Broadview - Townsend B 500-kV line is jointly owned by the respondent, NorthWestern Corporation, Puget Sound Power & Light, Washington Water Power Company and Portland General Electric. Ownership of the line is as follows: PacifiCorp 8.1%, all others 91.9%. Plant cost and operation and maintenance costs reported for this line reflects the respondent's share. Schedule Page: 422.1 Line No.: 13 Column: i 2-1557.4 ACSR/TW 36/7 ISchedule Page: 422.1 Line No.: 14 Column: i 2-1557.4 ACSR/TW 36/7 Schedule Paqe: 422.2 Line No.: 7 Column: a A 1.5 mile segment of the Casper - Dave Johnston 230-kV line is jointly owned by the respondent and Black Hills Power. Ownership of the line is as follows: PacifiCorp 43.75%, Black Hills Power 56.25%. Plant cost and operation and maintenance costs reported for this line reflects the respondent's share. Schedule Page: 422.2 Line No.: 7 Column: i 1557 ACSS/TW 45/7 Schedule Page: 422.5 Line No.: 14 Column: i 1557.4 ACSR/TW 36/7 lSchedule Page: 422.6 Line No.: 28 Column: i 1557.4 ACSR/TW 36/7 Schedule Page: 422.6 Line No.: 29 Column: i 1557.4 ACSR/TW 36/7 Schedule Page: 422.6 Line No.: 30 Column: i 1557.4 ACSR/TW 36/7 ISchedule Page: 422.6 Line No.: 31 Column: I 1557.4 ACSR/TW 36/7 Schedule Page: 422.7 Line No.: 7 Column: i 1557.4 ACSR/TW 36/7 Schedule Page: 422.7 Line No.: 15 Column: i 1557.4 ACSR/TW 36/7 lSchedule Page: 422.7 Line No.: 20 Column: i 1557.4 ACSR/TW 36/7 Schedule Page: 422.7 Line No.: 22 Column: i I IFERC FORM NO. I (ED. 12-87) Paae 450.2 1 Name of Respondent This Report is: Date of Report Year/Period of Report (1) An Original (Mo, Da, Yr) PacifiCorp (2)XA Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA 1557.4 ACSR/TW 36/7 Schedule Page: 422.7 Line No.: 23 Column: i 1557.4 ACSR/TW 36/7 Schedule Page: 422.7 Line No.: 25 Column: i 1557.4 ACSR/TW 36/7 Schedule Page: 422.7 Line No.: 27 Column: i 1557.4 ACSR/TW 36/7 ISchedule Page: 422.7 Line No.: 32 Column: a The Central - St. George transmission line operating at 138 kV is jointly owned by the respondent and Utah Associated Municipal Power Systems ("UAMPS"). Ownership of the line is as follows: PacifiCorp 54.62%, UAMPS 45.38%. Plant cost and operation and maintenance costs reported for this line reflects the respondent's share. Schedule Page: 422.7 Line No.: 33 Column: a See Footnote on page 422.7 for column (a) line 35. IFERC FORM NO. I (ED. 12-87) Page 450.3 I Name of Respondent PacifiCorp This Report Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 TRANSMISSION LINES ADDED DURING YEAR 1.Report below the information called for concerning Transmission lines added or altered during the year. It is not necessary to report minor revisions of lines. 2.Provide separate subheadings for overhead and under- ground construction and show each transmission line separately. If actual costs of competed construction are not readily available for reporting columns (I) to (o), it is permissible to report in these columns the Line No. LINE DESIGNATION Length in Miles (C) SUPPORTING STRUCTURE CIRCUITS PER STRUCTUR From (a) To (b) Type (d) Average Number per Miles (e) Present (f) Ultimate (g) 1 PARRISH TAP, UT SKYPARK, UT 7.00 Steel - SP 9.00 2 2 21 LIMA, WY ROBERSON, WY 2.00 Wood - H 12.00 3 CHIMNEY BUTTE TAP, WY RILEY RIDGE, WY 12.00 Wood - H 12.00 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 441 TOTAL 21.00 33.00 4 FERC FORM NO. 1 (REV. 12-03) Page 424 Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)LKA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/04 TRANSMISSION LINES ADDED DURING YEAR (Continued) costs. Designate, however, if estimated amounts are reported. Include costs of Clearing Land and Rights-of-Way, and Roads and Trails, in column (I) with appropriate footnote, and costs of Underground Conduit in column (m). 3. If design voltage differs from operating voltage, indicate such fact by footnote; also where line is other than 60 cycle, 3 phase, indicate such other characteristic. CONDUCTORS voltage KV (Operating) (k) LINE COST Line No. - Size (h) Specification (i) Configuration and Spacing (j) Land and Land Rights (I) Poles, Towers and Fixtures (m) Conductors and Devices (n) Asset Retire. Costs (o) Total (p) 795 ACSR Vertical 12 138 839,114 209,778 1,048892 1 1272 ACSR Horizon 20' 230 •26 -183 -443 _2 1272 ACSR Horizon 20' 230 1,936,956 1,805,231 3,742,187 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 2,775,801 2,014,826 4,790,631 44 FERC FORM NO. I (REV. 12-03) Page 425 Name of Respondent P ifiC ac Ofl This Report Is: (1)EAn Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/04 SUBSTATIONS 1.Report below the information called for concerning substations of the respondent as of the end of the year. 2.Substations which serve only one industrial or street railway customer should not be listed below. 3.Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according to functional character, but the number of such substations must be shown. 4.Indicate in column (b) the functional character of each substation, designating whether transmission or distribution and whether attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in column (f). Line N ° - Name and Location of Substation (a) Character of Substation (b) VOLTAGE (In MVa) Primary (c) Secondary (d) Tertiary (e) 1 CALIFORNIA 2 BELMONT SUB DISTRIBUTION-UNATTEN 69.00 12.47 3 BIG SPRINGS SUB DISTRIBUTION-UNATTEN 69.00 12.47 4 CANBY #2 DISTRIBUTION-UNATTEN 69.00 2.40 5 CASTELLA SUB DISTRIBUTION-UNATTEN 69.00 2.40 6 CLEAR LAKE SUB DISTRIBUTION-UNATTEN 69.00 12.47 7 DOG CREEK SUB DISTRIBUTION-UNATTEN 69.00 2.40 8 DORRIS SUB DISTRIBUTION-UNATTEN 69.00 12.47 9 FORT JONES SUB DISTRIBUTION-UNATTEN 69.00 12.47 10 GASQUET SUB DISTRIBUTION-UNATTEN 115.00 12.47 11 GREENHORN SUB DISTRIBUTION-UNATTEN 69.00 12.47 12 HAMBURG SUB DISTRIBUTION-UNATTEN 69.00 2.40 13 HAPPY CAMP SUB DISTRIBUTION-UNATTEN 69.00 12.47 14 HORNBROOK SUB DISTRIBUTION-UNATTEN 69.00 12.47 15 INTERNATIONAL PAPER SUB DISTRIBUTION-UNATTEN 69.00 2.40 16 LAKE EARL SUB DISTRIBUTION-UNATTEN 69.00 12.47 17 LITTLE SHASTA SUB DISTRIBUTION-UNATTEN 69.00 7.20 18 LUCERNE SUB DISTRIBUTION-UNATTEN 69.00 12.47 19 MACDOEL SUB DISTRIBUTION-UNATTEN 69.00 20.80 20 MCCLOUD SUB DISTRIBUTION-UNATTEN 69.00 12.47 21 MILLER REDWOOD SUB DISTRIBUTION-UNATTEN 69.00 12.47 22 MONTAGUE SUB DISTRIBUTION-UNATTEN 69.00 12.47 23 MORRISON CREEK SUB DISTRIBUTION-UNATTEN 69.00 12.50 24 MOUNT SHASTA SUB DISTRIBUTION-UNATTEN 69.00 12.47 25 NEWELL SUB DISTRIBUTION-UNATTEN 69.00 12.47 26 NORTH DUNSMUIR SUB DISTRIBUTION-UNATTEN 69.00 12.47 27 NORTHCREST SUB DISTRIBUTION-UNATTEN 69.00 12.47 28 NUTGLADE SUB DISTRIBUTION-UNATTEN 69.00 2.40 29 PATRICKS CREEK SUB DISTRIBUTION-UNATTEN 115.00 7.20 30 PEREZ SUB DISTRIBUTION-UNATTEN 69.00 12.47 31 REDWOOD SUB DISTRIBUTION-UNATTEN 69.00 12.47 32 SCOTT BAR SUB DISTRIBUTION-UNATTEN 69.00 12.47 33 SEIAD SUB DISTRIBUTION-UNATTEN 69.00 12.47 34 SHASTINA SUB DISTRIBUTION-UNATTEN 69.00 20.80 35 SHOTGUN CREEK SUB DISTRIBUTION-UNATTEN 69.00 12.47 36 SMITH RIVER SUB DISTRIBUTION-UNATTEN 69.00 12.47 37 SNOW BRUSH SUB DISTRIBUTION-UNATTEN 69.00 7.20 38 SOUTH DUNSMUIR SUB DISTRIBUTION-UNATTEN 69.00 4.16 39 TULELAKE SUB DISTRIBUTION-UNATTEN 69.00 12.47 40 TUNNEL SUB DISTRIBUTION-UNATTEN 69.00 12.47 FERC FORM NO. 1 (ED. 12-96) Page 426 Name of Respondent PacifiCorp This Re ort Is: AResubmsion Date of Report 06/28/2012 Year/Period of Report End of 2011/04 SUBSTATIONS (Continued) 5.Show in columns (I), (j), and (k) special equipment such as rotary converters, rectifiers, condensers, etc. and auxiliary equipment for increasing capacity. 6.Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date and period of lease, and annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, and state amounts and accounts affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company. Capacity of Substation (In Service) (In MVa) (f) Number of Transformers In Service (9) Number of Spare Transformers (h) CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line No. - Type of Equipment (i) Number of Units ) Total Capacity (k) 25 1 2 6 1 3 1 3 4 1 3 4 3 6 -7 7 3 8 6 1 9 1 - 12 1 1 1 8 3 4 .3 14 9 3 12 1 16 2 3 4 1 31 2 6 1 20 4 3 21 6 1 14 1 16 4 24 12 1 6 6 20 4 2 3 1 1 - 2 3 9 3 2 3 2 _ 3 6 3 1 1 - 5 3 36 1 3 1 3 20 1 6 6 FERC FORM NO. I (ED. 12-96) Page 427 Name of Respondent PacifiCorp This Re ort Is: (2) [flA Resubmission Date of Report 06/28/2012 Year/Period of Report End of 2011/04 SUBSTATIONS 1.Report below the information called for concerning substations of the respondent as of the end of the year. 2.Substations which serve only one industrial or street railway customer should not be listed below. 3.Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according to functional character, but the number of such substations must be shown. 4.Indicate in column (b) the functional character of each substation, designating whether transmission or distribution and whether attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in column (f). Line No - Name and Location of Substation (a) Character of Substation (b) VOLTAGE (In MVa) Primary (C) Secondary (d) Tertiary (e) 1 WALKER BRYAN SUB DISTRIBUTION-UNATTEN 69.00 12.47 2 WEED SUB DISTRIBUTION-UNATTEN 115.00 12.47 3 YUBA SUB DISTRIBUTION-UNATTEN 69.00 12.47 4 YUROK SUB DISTRIBUTION-UNATTEN 69.00 12.47 5 Total 3105.00 468.36 6 Number of Substations-43 7 8 ALTURAS SUB T/D-UNATTENDED 115.00 12.47 69.00 9 FALL CREEK HYDRO/SUB T/D-UNATTENDED 69.00 2.30 10 YREKA SUB T/D-UNATTENDED 115.00 12.47 69.00 11 Total 299.00 27.24 138.00 12 Number of Substations-3 13 14 AGER SUB TRANSMISSION-ATTENDE 115.00 69.00 15 COPCO #1 HYDRO PLANT TRANSMISSION-ATTENDE 69.00 2.30 16 COPCO #2230 SUB TRANSMISSION-ATTENDE 230.00 115.00 17 COPCO #2 HYDRO PLANT TRANSMISSION-ATTENDE 115.00 69.00 12.47 18 COPCO #2 SUB TRANSMISSION-ATTENDE 115.00 69.00 12.47 19 CRAG VIEW SUB TRANSMISSION-UNATTEN 115.00 69.00 20 DEL NORTE SUB TRANSMISSION-UNATTEN 115.00 69.00 21 IRON GATE HYDRO PLANT TRANSMISSION-UNATTEN 69.00 6.60 22 WEED JUNCTION SUB TRANSMISSION-UNATTEN 115.00 69.00 23 Total 1058.00 537.90 24.94 24 Number of Substations-9 25 26 IDAHO 27 ALEXANDER DISTRIBUTION-UNATTEN 46.00 12.47 28 AMMON DISTRIBUTION-UNATTEN 69.00 12.47 29 ANDERSON DISTRIBUTION-UNATTEN 69.00 12.47 30 ARCO DISTRIBUTION-UNATTEN 69.00 12.47 31 ARIMO DISTRIBUTION-UNATTEN 46.00 12.47 32 BANCROFT SUB DISTRIBUTION-uNATTEN 46.00 12.47 33 BELSON SUB DISTRIBUTION-UNATTEN 69.00 12.47 34 BERENICE SUB DISTRIBUTION-uNATTEN 69.00 12.47 35 CAMAS SUB DISTRIBUTION-UNATTEN 69.00 12.47 36 CANYON CREEK SUB DISTRIBUTION-UNATTEN 69.00 24.90 37 CHESTERFIELD SUB DISTRIBUTION-UNATTEN 46.00 12.47 38 CLEMENTS SUB DISTRIBUTION-UNATTEN 69.00 12.47 39 CLIFTON SUB DISTRIBUTION-UNATTEN 46.00 12.47 40 COVE SUB DISTRIBUTION-UNATTEN 46.00 12.47 FERC FORM NO. I (ED. 12-96) Page 426.1 Name of Respondent PacifiCorp This Re ort Is: 2:ssion Data of Report Year/Period of Report End of 2011/Q4 SUBSTATIONS (Continued) 5.Show in columns (I), (j), and (k) special equipment such as rotary converters, rectifiers, condensers, etc. and auxiliary equipment for increasing capacity. 6.Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date and period of lease, and annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, and state amounts and accounts affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company. Capacity of Substation (In Service) (In MVa) (f) Number of Transformers In Service (9) Number of Spare Transformers (h) CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line No. - Type of Equipment (i) Number of Units (J) Total Capacity (k) 8 3 1 25 1 2 3 3 3 4 3 4 324 102 6 7 31 4 8 4 3 9 95 2 10 130 9 11 12 13 5 3 27 6 2 375 2 16 122 5 1 17 51 4 18 19 3 150 2 19 1 21 37 3 22 805 29 3 24 25 26 4 1 14 1 20 1 6 1 30 8 1 4 1 32 13 1 11 1 14 1 20 1 5 1 - 5 1 5 4 1 6 1 FERC FORM NO. I (ED. 12-96) Page 427.1 Name of Respondent fic aci orp This Re ort Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06128/2012 Year/Period of Report End of 2011/Q4 SUBSTATIONS 1.Report below the information called for concerning substations of the respondent as of the end of the year. 2.Substations which serve only one industrial or street railway customer should not be listed below. 3.Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according to functional character, but the number of such substations must be shown. 4.Indicate in column (b) the functional character of each substation, designating whether transmission or distribution and whether attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in column (f). Line N0. - Name and Location of Substation (a) Character of Substation (b) VOLTAGE (In MVa) Primary (C) Secondary (d) Tertiary (e) 1 DOWNEY SUB DISTRIBUTION-UNATTEN 46.00 12.47 2 DUBOIS SUB DISTRIBUTION-UNATTEN 69.00 12.47 3 EASTMONT SUB DISTRIBUTION-UNATTEN 69.00 12.47 4 EGIN SUB DISTRIBUTION-UNATTEN 69.00 12.47 5 EIGHT MILE SUB DISTRIBUTION-UNATTEN 46.00 12.47 6 GEORGETOWN SUB DISTRIBUTION-UNATTEN 69.00 12.47 7 GRACE CITY SUBSTATION DISTRIBUTION-UNATTEN 46.00 12.47 8 HAMER SUB DISTRIBUTION-UNATTEN 69.00 12.47 9 HAYES SUB DISTRIBUTION-UNATTEN 69.00 12.47 10 HENRY SUB DISTRIBUTION-UNATTEN 46.00 12.47 11 HOLBROOK SUB DISTRIBUTION-UNATTEN 69.00 12.47 12 HOOPES SUB DISTRIBUTION-UNATTEN 69.00 12.47 13 HORSLEY SUB DISTRIBUTION-UNATTEN 46.00 12.47 14 IDAHO FALLS SUB DISTRIBUTION-UNATTEN 46.00 12.47 15 INDIAN CREEK SUB DISTRIBUTION-UNATTEN 69.00 12.47 16 JEFFCO SUB DISTRIBUTION-UNATTEN 69.00 24.90 17 KETTLE SUB DISTRIBUTION-UNATTEN 69.00 24.90 18 LAVA SUB DISTRIBUTION-UNATTEN 46.00 12.47 19 LUND SUB DISTRIBUTION-UNATTEN 46.00 12.47 20 MCCAMMON SUB DISTRIBUTION-UNATTEN 46.00 12.47 21 MENAN SUB DISTRIBUTION-UNATTEN 69.00 12.47 22 MERRILL SUB DISTRIBUTION-UNATTEN 69.00 12.47 23 MILLER SUB DISTRIBUTION-UNATTEN 69.00 12.47 24 MONTPELIER SUB DISTRIBUTION-UNATTEN 69.00 12.47 25 MOODY SUB DISTRIBUTION-UNATTEN 69.00 12.47 26 NEWDALE SUB DISTRIBUTION-UNATTEN 69.00 12.47 27 OSGOOD SUB DISTRIBUTION-UNATTEN 69.00 12.47 28 PRESTON SUB DISTRIBUTION-UNATTEN 46.00 12.47 29 RAYMOND SUB DISTRIBUTION-UNATTEN 69.00 12.47 30 RENO SUB DISTRIBUTION-UNATTEN 69.00 12.47 31 REXBURG SUB DISTRIBUTION-UNATTEN 69.00 12.47 32 RIRIE SUB DISTRIBUTION-UNATTEN 69.00 12.47 33 ROBERTS SUB DISTRIBUTION-UNATTEN 69.00 12.47 34 RUBY SUB DISTRIBUTION-UNATTEN 69.00 12.47 35 SAND CREEK SUB DISTRIBUTION-UNATTEN 69.00 12.47 36 SANDUNE SUB DISTRIBUTION-UNATTEN 69.00 24.90 37 SHELLEY SUB DISTRIBUTION-UNATTEN 46.00 12.47 38 SMITH SUB DISTRIBUTION-UNATTEN 69.00 12.47 39 SOUTH FORK SUB DISTRIBUTION-UNATTEN 69.00 12.47 40 SPUD SUB DISTRIBUTION-UNATTEN 46.00 12.47 FERC FORM NO. I (ED. 12-98) Page 426.2 Name of Respondent PacifiCorp This Re ort Is: tIARssion Date of Report 06/281212 Year/Period of Report End of 2011/Q4 SUBSTATIONS (Continued) 5.Show in columns (I), (j), and (k) special equipment such as rotary converters, rectifiers, condensers, etc. and auxiliary equipment for increasing capacity. 6.Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date and period of lease, and annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, and state amounts and accounts affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company. Capacity of Substation (In Service) (In MVa) (f) Number of Transformers In Service (g) Number of Spare Transformers (h) CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line No. - Type of Equipment (i) Number of Units (j) Total CaPaCrtY (k) 5 1 1 12 1 2 14 1 3 14 1 2 1 6 1 6 5 1 14 1 8 9 1 2 1 6 1 U 9 1 - 4 1 20 1 14 2 1 22 _ 1 14 1 2 1 5 1 - 3 1 20 11 1 20 1 5 1 - 7 1 14 1 20 1 26 20 1 27 13 1 2 1 29 20 1 30 32 2 9 1 7 1 7 1 - 40 2 20 1 20 1 20 1 14 1 7 1 FERC FORM NO. I (ED. 12-96) Page 427.2 Name of Respondent PacifiCo This Re ort Is: (1)An Original (2)A Resubmission Data of Report (Mo, Da, Yr) 06128/2012 Year/Period of Report End of 2011/04 SUBSTATIONS 1.Report below the information called for concerning substations of the respondent as of the end of the year. 2.Substations which serve only one industrial or street railway customer should not be listed below. 3.Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according to functional character, but the number of such substations must be shown. 4.Indicate in column (b) the functional character of each substation, designating whether transmission or distribution and whether attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in column (f). Line No. - Name and Location of Substation (a) Character of Substation (b) VOLTAGE (In MVa) Primary (c) Secondary (d) Tertiary (e) 1 ST. CHARLES SUB DISTRIBUTION-UNATTEN 69.00 12.47 2 SUGAR CITY SUB DISTRIBUTION-UNATTEN 69.00 12.47 3 SUF4NYDELL SUB DISTRIBUTION-UNATTEN 69.00 12.47 4 TANNER SUB DISTRIBUTION-UNATTEN 46.00 12.47 5 TARGHEE SUB DISTRIBUTION-UNATTEN 46.00 12.47 6 THORNTON SUB DISTRIBUTION-UNATTEN 69.00 12.47 7 UCON SUB DISTRIBUTION-UNATTEN 69.00 12.47 8 WATKINS SUB DISTRIBUTION-UNATTEN 69.00 12.47 9 WEBSTER SUB DISTRIBUTION-UNATTEN 69.00 12.47 10 WESTON SUB DISTRIBUTION-UNATTEN 46.00 12.47 11 WINDSPER SUB DISTRIBUTION-UNATTEN 69.00 24.90 12 Total 4002.00 872.70 13 Number of Substations-65 14 15 CINDER BUTTE SUB T/D-UNATTENDED 161.00 12.47 16 MALAD SUB T/D-UNATTENDED 138.00 46.00 12.47 17 MUD LAKE SUB T/D-UNATTENDED 69.00 12.47 18 RIGBY SUB T/D-UNATTENDED 161.00 12.47 69.00 19 SAINT ANTHONY SUB T/D-UNATTENDED 69.00 46.00 12.47 20 Total 598.00 129.41 93.94 21 Number of Substations-5 22 23 GRACE HYDRO TRANSMISSION-ATTENDE 138.00 46.00 6.60 24 AMPS SUB TRANSMISSION-UNATTEN 230.00 69.00 12.47 25 ANTELOPE SUB TRANSMISSION-UNATTEN 230.00 161.00 12.47 26 ASHTON PLANT TRANSMISSION-UNATTEN 46.00 2.40 12.47 27 BIG GRASSY SUB TRANSMISSION-UNATTEN 161.00 69.00 28 BONNEVILLE SUB TRANSMISSION-UNATTEN 161.00 69.00 29 CONDA SUB TRANSMISSION-UNATTEN 138.00 46.00 30 FISH CREEK SUB TRANSMISSION-UNATTEN 161.00 46.00 31 FRANKLIN SUB TRANSMISSION-UNATTEN 138.00 46.00 32 GOSHEN SUB TRANSMISSION-UNATTEN 345.00 161.00 46.00 33 JEFFERSON SUB TRANSMISSION-UNATTEN 161.00 69.00 34 LIFTON HYDRO TRANSMISSION-UNATTEN 69.00 2.30 35 ONEIDA SUB TRANSMISSION-UNATTEN 138.00 25.00 36 OVID SUB TRANSMISSION-UNATTEN 138.00 69.00 37 SCOVILLE SUB TRANSMISSION-UNATTEN 138.00 69.00 38 SUGARMILL SUB TRANSMISSION-UNATTEN 161.00 46.00 69.00 39 THREEMILE KNOLL SUB TRANSMISSION-UNATTEN 345.00 138.00 46.00 40 TREASURETON SUB TRANSMISSION-UNATTEN 230.00 138.00 FERC FORM NO. 1 (ED. 12-96) Page 426.3 Name of Respondent PacifiCorp This Report Is: (2) ff]A Resubmission Date of Report 06/28/2012 Year/Period of Report End of 2011/Q4 SUBSTATIONS (Continued) 5.Show in columns (I), (j), and (k) special equipment such as rotary converters, rectifiers, condensers, etc. and auxiliary equipment for increasing capacity. 6.Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date and period of lease, and annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, and state amounts and accounts affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company. Capacity of Substation (In Service) (In MVa) (f) Number of Transformers In Service (g) Number of Spare Transformers (h) CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line No. - Type of Equipment (i) Number of Units (j) Total Capacity (k) 5 1 1 13 1 2 13 1 3 4 1 4 1 5 7 1 6 7 1 14 1 8 20 1 9 4 1 20 1 11 723 67 13 14 60 2 1 15 71 4 1 16 14 1 189 4 40 2 374 13 2 20 21 22 115 4 75 1 1 24 445 3 25 18 3 67 1 27 67 1 28 67 1 25 3 30 75 1 763 8 1 32 233 3 6 2 34 40 2 35 30 1 36 76 2 37 169 3 700 1 39 533 2 FERC FORM NO. 1 (ED. 12-96) Page 427.3 Name of Respondent PacifiCo This Report Is: (1)I:JAn Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/04 SUBSTATIONS 1.Report below the information called for concerning substations of the respondent as of the end of the year. 2.Substations which serve only one industrial or street railway customer should not be listed below. 3.Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according to functional character, but the number of such substations must be shown. 4.Indicate in column (b) the functional character of each substation, designating whether transmission or distribution and whether attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in column (f). Line No - Name and Location of Substation (a) Character of Substation (b) VOLTAGE (In MVa) Primary (c) Secondary (d) Tertiary (e) 1 Total 3128.00 1271.70 205.01 2 Number of Substations-1 8 3 4 MONTANA 5 YELLOWTAIL SUB TRANSMISSION-UNATTEN 230.00 161.00 6 Total 230.00 161.00 7 Number of Substations-1 8 9 OREGON 10 26TH STREET DISTRIBUTION-UNATTEN 20.80 4.16 ii 35TH STREET DISTRIBUTION-UNATTEN 20.80 2.40 12 AGNESS AVE DISTRIBUTION-UNATTEN 115.00 12.47 13 ALDERWOOD SUB DISTRIBUTION-UNATTEN 69.00 12.47 14 ARLINGTON DISTRIBUTION-UNATTEN 69.00 12.47 15 ATHENA DISTRIBUTION-UNATTEN 69.00 12.47 16 BANDON TIE SUB DISTRIBUTION-UNATTEN 20.80 12.47 17 BEACON SUB DISTRIBUTION-UNATTEN 69.00 12.47 18 BEALL LANE SUB DISTRIBUTION-UNATTEN 115.00 12.47 19 BEATTY SUB DISTRIBUTION-UNATTEN 69.00 12.47 20 BELKNAP SUB DISTRIBUTION-UNATTEN 69.00 12.47 21 BLALOCK SUB DISTRIBUTION-UNATTEN 69.00 12.47 22 BLOSS SUB DISTRIBUTION-UNATTEN 115.00 12.47 23 BLY SUB DISTRIBUTION-UNATTEN 69.00 12.47 24 BOISE CASCADE SUB DISTRIBUTION-UNATTEN 69.00 11.00 25 BONANZA SUB DISTRIBUTION-UNATTEN 69.00 12.47 26 BOND STREET SUB DISTRIBUTION-UNATTEN 69.00 12.50 27 BROOKHURST SUB DISTRIBUTION-UNATTEN 115.00 12.47 28 BROWNSVILLE SUB DISTRIBUTION-UNATTEN 69.00 20.80 29 BRYANT SUB DISTRIBUTION-UNATTEN 69.00 12.47 30 BUCHANAN SUB DISTRIBUTION-UNATTEN 115.00 20.80 31 BUCKAROO SUB DISTRIBUTION-UNATTEN 69.00 12.47 32 CAMPBELL SUB DISTRIBUTION-UNATTEN 115.00 12.47 33 CANNON BEACH SUB DISTRIBUTION-UNATTEN 115.00 12.47 34 CARNES SUB DISTRIBUTION-UNATTEN 69.00 12.47 35 CASEBEER SUB DISTRIBUTION-UNATTEN 69.00 20.80 36 CAVEMAN SUB DISTRIBUTION-UNATTEN 115.00 12.47 37 CHERRY LANE SUB DISTRIBUTION-UNATTEN 69.00 12.47 38 CHILOQUIN MARKET SUB DISTRIBUTION-UNATTEN 69.00 12.47 39 CHINA HAT SUB DISTRIBUTION-UNATTEN 69.00 12.47 40 CIRCLE BLVD SUB DISTRIBUTION-UNATTEN 115.00 20.80 FERC FORM NO. 1 (ED. 12-96) Page 426.4 Name of Respondent PacifiCorp This Re ort Is: MA Resubmission Date of Report 06/28/2012 Year/Period of Report End of 2011/Q4 SUBSTATIONS (Continued) 5.Show in columns (I), (j), and (k) special equipment such as rotary converters, rectifiers, condensers, etc. and auxiliary equipment for increasing capacity. 6.Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date and period of lease, and annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, and state amounts and accounts affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company. Capacity of Substation (In Service) (In MVa) (1) Number of Transformers In Service (g) Number of Spare Transformers (h) CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line No. - Type of Equipment (i) Number of Units (j) Total Capacity (k) 3504 42 2 1 2 3 4 100 1 5 100 1 6 7 8 9 5 1 30 6 25 1 45 2 13 5 1 9 1 8 3 1 16 11 3 17 25 1 18 6 1 40 2 2 3 32 2 8 3 3 1 24 8 3 25 25 1 26 50 2 13 1 28 34 2 29 40 2 34 2 31 20 2 13 1 9 3 34 20 1 45 2 25 1 5 3 38 25 1 39 80 2 40 FERC FORM NO. 1 (ED. 12-96) Page 427.4 Name of Respondent aci I Ofl This Re ort Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 SUBSTATIONS 1.Report below the information called for concerning substations of the respondent as of the end of the year. 2.Substations which serve only one industrial or street railway customer should not be listed below. 3.Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according to functional character, but the number of such substations must be shown. 4.Indicate in column (b) the functional character of each substation, designating whether transmission or distribution and whether attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in column (f). Line N 0. - Name and Location of Substation (a) Character of Substation (b) VOLTAGE (In MVa) Primary (c) Secondary (d) Tertiary (e) I CLEVELAND AVE SUB DISTRIBUTION-UNATTEN 69.00 12.47 2 CLINE FALLS HYDRO DISTRIBUTION-UNATTEN 12.47 2.40 3 CLOAKE SUB DISTRIBUTION-UNATTEN 69.00 20.80 4 COBURG SUB DISTRIBUTION-UNATTEN 69.00 20.80 5 COLISEUM SUB DISTRIBUTION-UNATTEN 20.80 4.16 6 COLUMBIA SUB DISTRIBUTION-UNATTEN 115.00 12.47 57.00 7 COOS RIVER SUB DISTRIBUTION-UNATTEN 115.00 20.80 8 COQUILLE SUB DISTRIBUTION-UNATTEN 115.00 20.80 9 CREEK SUB DISTRIBUTION-UNATTEN 69.00 34.50 10 CROOKED RIVER RANCH SUB DISTRIBUTION-UNATTEN 69.00 20.80 11 CROWFOOT SUB DISTRIBUTION-UNATTEN 115.00 12.47 12 CULLY SUB DISTRIBUTION-UNATTEN 115.00 12.47 13 CULVER SUB DISTRIBUTION-UNATTEN 69.00 12.47 14 CUTLER CITY SUB DISTRIBUTION-UNATTEN 20.80 4.16 15 DAIRY SUB DISTRIBUTION-UNATTEN 69.00 12.47 16 DALLAS SUB DISTRIBUTION-UNATTEN 115.00 20.80 17 DALREED SUB DISTRIBUTION-UNATTEN 230.00 34.50 18 DESCHUTES SUB DISTRIBUTION-UNATTEN 69.00 12.47 19 DEVILS LAKE SUB DISTRIBUTION-UNATTEN 115.00 20.80 20 DIXON SUB DISTRIBUTION-UNATTEN 115.00 4.16 21 DODGE BRIDGE SUB DISTRIBUTION-UNATTEN 69.00 20.80 22 DOWELL SUB DISTRIBUTION-UNATTEN 115.00 12.47 23 EASY VALLEY SUB DISTRIBUTION-UNATTEN 115.00 12.47 24 EMPIRE SUB DISTRIBUTION-UNATTEN 115.00 20.80 25 ENTERPRISE SUB DISTRIBUTION-UNATTEN 69.00 12.47 26 FERN HILL SUB DISTRIBUTION-UNATTEN 115.00 12.47 27 FIELDER CREEK SUB DISTRIBUTION-UNATTEN 115.00 20.80 28 FOOTHILLS SUB DISTRIBUTION-UNATTEN 69.00 12.47 29 FRALEY SUB DISTRIBUTION-UNATTEN 69.00 12.47 30 GARDEN VALLEY SUB DISTRIBUTION-UNATTEN 69.00 20.80 31 GAZLEY SUB DISTRIBUTION-UNATTEN 69.00 12.47 32 GLENDALE SUB DISTRIBUTION-UNATTEN 230.00 12.47 33 GLENEDEN SUB DISTRIBUTION-UNATTEN 20.80 4.16 34 GLIDE SUB DISTRIBUTION-UNATTEN 115.00 12.47 35 GOLD HILL SUB DISTRIBUTION-UNATTEN 69.00 12.47 36 GORDON HOLLOW SUB DISTRIBUTION-UNATTEN 69.00 12.47 37 GOSHEN SUB DISTRIBUTION-UNATTEN 115.00 20.80 38 GRANT STREET SUB DISTRIBUTION-UNATTEN 115.00 20.80 39 GRASS VALLEY SUB DISTRIBUTION-UNATTEN 20.80 4.16 40 GREEN SUB DISTRIBUTION-UNATTEN 69.00 12.47 FERC FORM NO. I (ED. 12-96) Page 426.5 Name of Respondent PaciflCorp This Re ort Is: AResubmission Date of Report 06/28/2012 Year/Period of Report End of 2011/Q4 SUBSTATIONS (Continued) 5.Show in columns (I), (j), and (k) special equipment such as rotary converters, rectifiers, condensers, etc. and auxiliary equipment for increasing capacity. 6.Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date and period of lease, and annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, and state amounts and accounts affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company. Capacity of Substation (In Service) (In MVa) (f) Number of Transformers (g) Number of Spare Transformers (h) CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line No. - Type of Equipment (i) Number of Units (j) Total Capacity (k) 45 2 1 1 3 2 20 1 3 10 3 9 2 55 2 1 6 20 1 7 40 2 8 5 1 25 2 20 1 25 1 13 1 2 3 25 1 50 2 75 3 17 13 1 18 50 2 7 1 20 13 1 20 1 45 2 20 1 24 19 2 13 1 25 1 21 4 5 3 29 20 1 8 4 25 2 5 1 - 13 1 11 3 6 1 20 1 45 2 38 1 4 25 1 40 FERC FORM NO. I (ED. 12-96) Page 427.5 Name of Respondent P fiC aci om This Re ort Is: (1)An Original (2)MA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 SUBSTATIONS 1.Report below the information called for concerning substations of the respondent as of the end of the year. 2.Substations which serve only one industrial or street railway customer should not be listed below. 3.Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according to functional character, but the number of such substations must be shown. 4.Indicate in column (b) the functional character of each substation, designating whether transmission or distribution and whether attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in column (f). Line No - Name and Location of Substation (a) Character of Substation (b) VOLTAGE (In MVa) Primary (C) Secondary (d) Tertiary (e) 1 GRIFFIN CREEK SUB DISTRIBUTION-UNATTEN 115.00 12.47 2 HAMAKER SUB DISTRIBUTION-UNATTEN 69.00 12.47 3 HARRISBURG SUB DISTRIBUTION-UNATTEN 69.00 20.80 4 HENLEY SUB DISTRIBUTION-UNATTEN 69.00 12.47 5 HERMISTON SUB DISTRIBUTION-UNATTEN 69.00 12.47 6 HILLVIEW SUB DISTRIBUTION-UNATTEN 115.00 20.80 7 HINKLE SUB DISTRIBUTION-UNATTEN 69.00 12.47 8 HOLLADAY SUB DISTRIBUTION-UNATTEN 115.00 12.47 9 HOLLYWOOD SUB DISTRIBUTION-UNATTEN 115.00 12.47 10 HOOD RIVER SUB DISTRIBUTION-UNATTEN 69.00 12.47 11 HORNET SUB DISTRIBUTION-UNATTEN 69.00 12.47 12 HUMBUG CREEK SUB DISTRIBUTION-UNATTEN 67.00 12.50 13 HUNTERS CIRCLE TEMP SUB DISTRIBUTION-UNATTEN 69.00 12.47 14 ILLAHEE FLATS SUB DISTRIBUTION-UNATTEN 115.00 12.47 15 INDEPENDENCE SUB DISTRIBUTION-UNATTEN 69.00 20.80 16 JACKSONVILLE SUB DISTRIBUTION-UNATTEN 115.00 12.47 69.00 17 JEFFERSON SUB DISTRIBUTION-UNATTEN 69.00 20.80 18 JEROME PRAIRIE SUB DISTRIBUTION-UNATTEN 115.00 12.47 19 JORDAN POINT SUB DISTRIBUTION-UNATTEN 115.00 12.47 20 JOSEPH SUB DISTRIBUTION-UNATTEN 20.80 12.47 21 JUNCTION CITY SUB DISTRIBUTION-UNATTEN 69.00 20.80 22 KENWOOD SUB DISTRIBUTION-UNATTEN 69.00 12.47 23 KILLINGWORTH SUB DISTRIBUTION-UNATTEN 69.00 12.47 24 KNAPPA SVENSEN SUB DISTRIBUTION-UNATTEN 115.00 12.47 25 LAKEPORT SUB DISTRIBUTION-UNATTEN 69.00 12.47 26 LANCASTER SUB DISTRIBUTION-UNATTEN 69.00 20.80 27 LEBANON SUB DISTRIBUTION-UNATTEN 115.00 20.80 28 LINCOLN SUB DISTRIBUTION-UNATTEN 115.00 12.47 29 LOCKHART SUB DISTRIBUTION-UNATTEN 115.00 20.80 30 LYONS SUB DISTRIBUTION-UNATTEN 69.00 20.80 31 MADRAS SUB DISTRIBUTION-UNATTEN 69.00 12.47 32 MALLORY SUB DISTRIBUTION-UNATTEN 115.00 12.47 33 MARYS RIVER SUB DISTRIBUTION-UNATTEN 115.00 20.80 34 MEDCO SUB DISTRIBUTION-UNATTEN 115.00 12.47 35 MEDFORD DISTRIBUTION-UNATTEN 69.00 12.47 36 MERLIN SUB DISTRIBUTION-UNATTEN 115.00 12.47 37 MERRILL SUB DISTRIBUTION-UNATTEN 69.00 12.47 38 MINAM SUB DISTRIBUTION-UNATTEN 69.00 12.47 39 MODOC SUB DISTRIBUTION-UNATTEN 69.00 12.47 40 MORO SUB DISTRIBUTION-UNATTEN 20.80 2.40 FERC FORM NO. I (ED. 12-96) Page 426.6 Name of Respondent PacifiCorp This Re ort Is: 2Isskn Date of Report 06/28t2012 Year/Period of Report End of 2011/Q4 SUBSTATIONS (Continued) 5.Show in columns (I), (j), and (k) special equipment such as rotary converters, rectifiers, condensers, etc. and auxiliary equipment for increasing capacity. 6.Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date and period of lease, and annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, and state amounts and accounts affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company. Capacity of Substation (In Service) (In MVa) (f) Number of Transformers In Service (g) Number of Spare Transformers (h) CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line No. - Type of Equipment (i) Number of Units (j) Total Capacity (k) 20 1 1 8 3 2 13 1 3 6 3 40 1 5 45 2 6 20 1 75 3 8 50 2 9 40 2 10 20 1 11 9 1 13 1 13 2 1 20 1 75 2 16 13 1 20 1 18 20 1 6 1 1 20 25 2 21 3 3 22 40 2 23 6 1 24 50 2 25 13 3 26 40 2 105 3 28 1 40 2 29 9 2 25 2 25 1 20 1 33 20 1 34 67 8 35 45 2 36 17 6 1 - 6 3 39 2 3 40 FERC FORM NO. I (ED. 12-96) Page 427.6 Name of Respondent aci I Or This Re ort Is: (1)An Original (2)jA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/04 SUBSTATIONS 1.Report below the information called for concerning substations of the respondent as of the end of the year. 2.Substations which serve only one industrial or street railway customer should not be listed below. 3.Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according to functional character, but the number of such substations must be shown. 4.Indicate in column (b) the functional character of each substation, designating whether transmission or distribution and whether attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in column (f). Line N °. - Name and Location of Substation (a) Character of Substation (b) VOLTAGE (In MVa) Primary (c) Secondary (d) Tertiary (e) 1 MURDER CREEK SUB DISTRIBUTION-UNATTEN 115.00 20.80 2 MYRTLE CREEK SUB DISTRIBUTION-UNATTEN 69.00 12.47 3 MYRTLE POINT SUB DISTRIBUTION-UNATTEN 115.00 20.80 4 NELSCOTT SUB DISTRIBUTION-UNATTEN 20.80 4.16 5 NEW O'BRIEN SUB DISTRIBUTION-UNATTEN 115.00 12.47 6 OAK KNOLL SUB DISTRIBUTION-UNATTEN 115.00 12.47 7 OAKLAND SUB DISTRIBUTION-UNATTEN 115.00 12.47 8 OREMET SUB DISTRIBUTION-UNATTEN 115.00 12.47 9 OVERPASS SUB DISTRIBUTION-UNATTEN 69.00 12.47 10 PALLETTE SUB DISTRIBUTION-UNATTEN 69.00 20.80 11 PARK STREET SUB DISTRIBUTION-UNATTEN 115.00 12.47 12 PARKROSE SUB DISTRIBUTION-UNATTEN 57.00 12.47 13 PENDLETON SUB DISTRIBUTION-UNATTEN 69.00 12.47 14 PILOT ROCK SUB DISTRIBUTION-UNATTEN 69.00 12.47 15 POWELL BUTTE SUB DISTRIBUTION-UNATTEN 115.00 12.47 16 PRINEVILLE SUB DISTRIBUTION-UNATTEN 115.00 12.47 17 PROVOLT SUB DISTRIBUTION-UNATTEN 69.00 12.47 18 QUEEN AVE SUB DISTRIBUTION-UNATTEN 69.00 20.80 19 RED BLANKET SUB DISTRIBUTION-UNATTEN 69.00 4.16 20 REDMOND SUB DISTRIBUTION-UNATTEN 115.00 12.47 21 RIDDLE SUB DISTRIBUTION-UNATTEN 69.00 12.47 22 RIDDLE VENEER SUB DISTRIBUTION-UNATTEN 115.00 12.47 23 ROGUE RIVER SUB DISTRIBUTION-UNATTEN 69.00 12.47 24 ROSEBURG SUB DISTRIBUTION-UNATTEN 115.00 20.80 25 ROSS AVE SUB DISTRIBUTION-UNATTEN 69.00 12.47 26 ROXY ANN SUB DISTRIBUTION-UNATTEN 115.00 12.50 27 RUCH SUB DISTRIBUTION-UNATTEN 69.00 12.47 28 RUNNING Y SUB DISTRIBUTION-UNATTEN 69.00 20.80 29 RUSSELLVILLE SUB DISTRIBUTION-UNATTEN 115.00 12.47 30 SCENIC SUB DISTRIBUTION-UNATTEN 115.00 12.47 69.00 31 SCIO SUB DISTRIBUTION-UNATTEN 69.00 12.47 32 SEASIDE SUB DISTRIBUTION-UNATTEN 115.00 12.47 33 SELMA SUB DISTRIBUTION-UNATTEN 115.00 12.47 34 SHASTA WAY SUB DISTRIBUTION-UNATTEN 12.47 4.16 35 SHEVLIN PARK SUB DISTRIBUTION-UNATTEN 69.00 12.50 36 SIMTAG BOOSTER PUMP DISTRIBUTION-UNATTEN 34.50 4.16 37 SOUTH DUNES SUB DISTRIBUTION-UNATTEN 115.00 12.47 38 SOUTHGATE SUB DISTRIBUTION-UNATTEN 69.00 20.80 39 SPRAGUE RIVER SUB DISTRIBUTION-UNATTEN 69.00 12.47 40 STATE STREET SUB DISTRIBUTION-UNATTEN 115.00 20.80 FERC FORM NO. I (ED. 12-96) Page 426.7 Name of Respondent P fiCo aci This Report Is: (1)EAn Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06128/2012 Year/Period of Report End of 2011/Q4 SUBSTATIONS (Continued) 5.Show in columns (I), (j), and (k) special equipment such as rotary converters, rectifiers, condensers, etc. and auxiliary equipment for increasing capacity. 6.Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date and period of lease, and annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, and state amounts and accounts affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company. Capacity of Substation (In Service) (In MVa) (0 Number of Transformers In Service (9) Number of Spare Transformers (h) CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line No. - Type of Equipment (I) Number of Units (1) Total Capacity (k) 100 4 1 14 1 2 9 1 - 4 1 4 9 1 - 45 2 6 8 1 7 75 2 8 45 2 1 1 1 40 2 11 39 2 46 7 1 13 22 2 14 6 1 50 2 16 11 3 50 2 18 1 3 50 2 20 14 1 21 25 1 1 25 2 50 2 24 9 3 25 25 1 9 1 7 9 1 45 2 70 3 8 1 40 2 32 9 1 - 1 3 25 1 35 18 2 36 9 1 - 20 1 38 6 3 40 2 40 FERC FORM NO. I (ED. 12-96) Page 427.7 Name of Respondent PacifiCo This Re ort Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 SUBSTATIONS 1.Report below the information called for concerning substations of the respondent as of the end of the year. 2.Substations which serve only one industrial or street railway customer should not be listed below. 3.Substations withcapacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according to functional character, but the number of such substations must be shown. 4.Indicate in column (b) the functional character of each substation, designating whether transmission or distribution and whether attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in column (f). Line No - Name and Location of Substation (a) Character of Substation (b) VOLTAGE (In MVa) Primary (c) Secondary (d) Tertiary (e) 1 STAYTON SUB DISTRIBUTION-UNATTEN 69.00 12.47 2 STEAMBOAT SUB DISTRIBUTION-UNATTEN 115.00 7.20 3 STEVENS ROAD SUB DISTRIBUTION-UNATTEN 115.00 20.80 4 SUTHERLIN SUB DISTRIBUTION-UNATTEN 115.00 12.00 5 SWEET HOME SUB DISTRIBUTION-UNATTEN 115.00 20.80 6 TAKELMA SUB DISTRIBUTION-UNATTEN 115.00 20.80 7 TALENT SUB DISTRIBUTION-UNATTEN 69.00 12.47 8 TEXUM SUB DISTRIBUTION-UNATTEN 69.00 12.47 9 TILLER SUB DISTRIBUTION-UNATTEN 115.00 12.47 10 TOLO SUB DISTRIBUTION-UNATTEN 69.00 12.47 11 TURKEY HILL SUB DISTRIBUTION-UNATTEN 69.00 12.47 12 UMAPINE SUB DISTRIBUTION-UNATTEN 69.00 12.47 13 UMATILLA SUB DISTRIBUTION-UNATTEN 69.00 12.47 14 VERNON SUB DISTRIBUTION-UNATTEN 69.00 12.47 15 VILAS SUB DISTRIBUTION-UNATTEN 115.00 12.47 16 VILLAGE GREEN SUB DISTRIBUTION-UNATTEN 115.00 20.80 17 VINE STREET SUB DISTRIBUTION-UNATTEN 69.00 20.80 18 WALLOWA SUB DISTRIBUTION-UNATTEN 69.00 12.47 19 WARM SPRINGS SUB DISTRIBUTION-UNATTEN 69.00 20.80 20 WARRENTON SUB DISTRIBUTION-UNATTEN 115.00 12.47 21 WASCO SUB DISTRIBUTION-UNATTEN 20.80 4.16 22 WECOMA BEACH SUB DISTRIBUTION-UNATTEN 20.80 4.16 23 WESTERN KRAFT SUB DISTRIBUTION-UNATTEN 115.00 12.47 24 WESTON SUB DISTRIBUTION-UNATTEN 69.00 12.47 25 WESTSIDE HYDRO/SUB DISTRIBUTION-UNATTEN 69.00 12.47 26 WEYERHAUSER SUB DISTRIBUTION-UNATTEN 69.00 12.47 27 WHITE CITY SUB DISTRIBUTION-UNATTEN 115.00 12.47 28 WILLOW COVE SUB DISTRIBUTION-UNATTEN 34.50 4.16 29 WINSTON SUB DISTRIBUTION-UNATTEN 69.00 12.47 30 YEW AVENUE SUB DISTRIBUTION-UNATTEN 115.00 12.50 31 YOUNGS BAY SUB DISTRIBUTION-UNATTEN 115.00 12.47 32 Total 15463.54 2509.83 195.00 33 Number of Substations-11 82 34 35 ALBINA SUB T/D-UNATTENDED 115.00 12.47 69.00 36 APPLEGATE SUB T/D-UNATTENDED 115.00 69.00 12.47 37 ASHLAND MTN AVE SUB T/D-UNATTENDED 115.00 69.00 12.47 38 BEND PLANT SUB T/D-UNATTENDED 69.00 13.09 12.47 39 CAVE JUNCTION SUB T/D-UNATTENDED 115.00 12.47 69.00 40 HAZELWOOD SUB T/D-UNATTENDED 115.00 69.00 12.47 FERC FORM NO. 1 (ED. 12-96) Page 426.8 Name of Respondent PacifiCo This Report Is: (1)flAn Original (2)jA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 SUBSTATIONS (Continued) 5.Show in columns (I), (j), and (k) special equipment such as rotary converters, rectifiers, condensers, etc. and auxiliary equipment for increasing capacity. 6.Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date and period of lease, and annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, and state amounts and accounts affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company. Capacity of Substation (In Service) (In MVa) (f) Number of Transformers In Service (g) Number of Spare Transformers (h) CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line No. - Type of Equipment (I) Number of Units (j) Total Capacity (k) 55 2 1 1 - 50 2 3 25 1 42 2 12 1 6 50 2 7 25 1 8 1 1 - 10 1 13 3 20 1 12 25 2 13 50 2 14 25 1 15 40 2 16 20 1 17 6 1 12 3 25 2 20 2 3 3 1 50 2 23 22 2 24 22 9 40 2 26 60 3 28 3 22 3 25 1 30 36 2 4541 351 6 33 34 177 9 35 65 2 36 70 2 37 31 3 38 70 2 133 4 40 FERC FORM NO. I (ED. 12-96) Page 427.8 Name of Respondent aci OrP This Report Is: (1)jEAn Original (2)EA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 SUBSTATIONS 1.Report below the information called for concerning substations of the respondent as of the end of the year. 2.Substations which serve only one industrial or street railway customer should not be listed below. 3.Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according to functional character, but the number of such substations must be shown. 4.Indicate in column (b) the functional character of each substation, designating whether transmission or distribution and whether attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in column (f). Line N° Name and Location of Substation (a) Character of Substation (b) VOLTAGE (In MVa) Primary (c) Secondary (d) Tertiary (e) 1 KNOTT SUB T/D-UNATTENDED 115.00 12.47 57.00 2 MILE HI SUB T/D-UNATTENDED 115.00 69.00 12.47 3 PILOT BUTTE SUB T/D-UNATTENDED 230.00 69.00 12.47 4 SAGE ROAD SUB T/D-UNATTENDED 115.00 12.47 5 WINCHESTER SUB T/D-UNATTENDED 115.00 12.47 69.00 6 Total 1334.00 420.44 338.82 7 Number of Substations-il 8 9 CLEARWATER#1 HYDRO PLANT TRANSMISSION-ATTENDE 138.00 6.90 10 FISH CREEK HYDRO TRANSMISSION-ATTENDE 115.00 6.90 11 JC BOYLE HYDRO TRANSMISSION-ATTENDE 230.00 11.00 12 LEMOLO#1 HYDRO TRANSMISSION-ATTENDE 11.30 12.50 13 LEMOLO#2 HYDRO TRANSMISSION-ATTENDE 115.00 12.00 14 PROSPECT 1 HYDRO TRANSMISSION-ATTENDE 69.00 2.30 15 PROSPECT 2 HYDRO TRANSMISSION-ATTENDE 69.00 6.60 16 PROSPECT 3 HYDRO TRANSMISSION-ATTENDE 69.00 12.47 17 TOKETEE HYDRO TRANSMISSION-ATTENDE 115.00 6.90 18 BEND HYDRO PLANT TRANSMISSION-UNATTEN 4.16 2.40 19 CALAPOOYA SUB TRANSMISSION-UNATTEN 230.00 69.00 20 CHILOQUIN SUB TRANSMISSION-UNATTEN 230.00 115.00 69.00 21 COLD SPRINGS SUB TRANSMISSION-UNATTEN 230.00 69.00 2.40 22 COVE SUB TRANSMISSION-UNATTEN 230.00 69.00 23 DAYS CREEK SUB TRANSMISSION-UNATTEN 115.00 69.00 24 DIAMOND HILL SUB TRANSMISSION-UNATTEN 230.00 69.00 25 DIXONVILLE 115/230 SUB TRANSMISSION-UNATTEN 230.00 115.00 69.00 2€ rRANSMISSI0N-UNPCrTEN 500.00 230.00 27 EAGLE POINT HYDRO TRANSMISSION-UNATTEN 115.00 2.40 28 EAST SIDE HYDRO TRANSMISSION-UNATTEN 46.00 12.47 29 FISH HOLE SUB TRANSMISSION-UNATTEN 115.00 69.00 30 FRY SUB TRANSMISSION-UNATTEN 230.00 115.00 31 GRANTS PASS SUB TRANSMISSION-UNATTEN 230.00 115.00 69.00 32 GREEN SPRINGS PLANT/SUB TRANSMISSION-UNATTEN 115.00 69.00 33 HURRICANE SUB TRANSMISSION-UNATTEN 230.00 69.00 2.40 34 ISTHMUS SUB TRANSMISSION-UNATTEN 230.00 115.00 35 KENNEDY SUB TRANSMISSION-UNATTEN 69.00 57.00 36 KLAMATH FALLS SUB TRANSMISSION-UNATTEN 230.00 69.00 37 1 LONE PINE SUB TRANSMISSION-UNATTEN 230.00 115.00 69.00 38 TRANSMISSION-UNATTEN 500.00 230.00 39 MONPAC SUB TRANSMISSION-UNATTEN 115.00 69.00 40 NICKEL MOUNTAIN SUB TRANSMISSION-UNATTEN 230.00 115.00 FERC FORM NO. 1 (ED. 12-96) Page 426.9 Name of Respondent PacifiCorp This Re ort Is: 2rssion Data of Report 06/28/2012 Year/Period of Report End of 2011/Q4 SUBSTATIONS (Con!inued) 5.Show in columns (I), (j), and (k) special equipment such as rotary converters, rectifiers, condensers, etc. and auxiliary equipment for increasing capacity. 6.Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date and period of lease, and annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, and state amounts and accounts affected in respondents books of account. Specify in each case whether lessor, co-owner, or other party is an associated company. Capacity of Substation (In Service) (In MVa) (f) Number of Transformers In Service (9) Number of Spare Transformers (h) CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line No. - Type of Equipment (i) Number of Units (I) Total Capacity (k) 162 5 1 39 4 2 400 4 3 40 2 75 5 5 1262 42 6 7 8 17 3 13 3 10 89 2 1 11 2 3 1 12 40 4 5 3 40 6 1 15 10 6 16 50 9 30 3 18 75 1 - 19 119 4 20 66 2 21 67 3 50 1 75 1 344 6 650 3 1 26 3 1 27 3 3 28 7 3 29 500 2 473 5 31 19 3 32 29 2 33 250 1 34 33 1 35 251 6 1 732 10 1300 6 1 38 50 1 114 1 40 FERC FORM NO. 1 (ED. 12-96) Page 427.9 Name of Respondent Pa ifiC C OrP This Re ort Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 SUBSTATIONS 1.Report below the information called for concerning substations of the respondent as of the end of the year. 2.Substations which serve only one industrial or street railway customer should not be listed below. 3.Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according to functional character, but the number of such substations must be shown. 4.Indicate in column (b) the functional character of each substation, designating whether transmission or distribution and whether attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in column (f). Line N0. - Name and Location of Substation (a) Character of Substation (b) VOLTAGE (In MVa) Primary (C) Secondary (d) Tertiary (e) 1 PARRISH GAP SUB TRANSMISSION-UNATTEN 230.00 69.00 12.47 2 PONDEROSA SUB TRANSMISSION-UNATTEN 230.00 115.00 3 POWERDALE PLANT TRANSMISSION-UNATTEN 69.00 7.20 4 PROSPECT CENTRAL SUB TRANSMISSION-UNATTEN 115.00 69.00 5 ROBERTS CREEK SUB TRANSMISSION-UNATTEN 115.00 69.00 6 SLIDE CREEK HYDRO TRANSMISSION-UNATTEN 115.00 7.00 7 SODA SPRINGS HYDRO TRANSMISSION-UNATTEN 115.00 7.00 8 TROUTDALE SUB TRANSMISSION-UNATTEN 230.00 115.00 69.00 9 TUCKER SUB TRANSMISSION-UNATrEN 115.00 69.00 10 WALLOWA FALLS HYDRO TRANSMISSION-UNATTEN 20.80 11 Total 6970.26 2634.04 362.27 12 Number of Substations-42 13 14 UTAH 15 106TH SOUTH SUB DISTRIBUTION-UNATTEN 138.00 12.50 16 118TH SOUTH SUB DISTRIBUTION-UNATTEN 138.00 12.47 17 23RD ST SUB DISTRIBUTION-UNATTEN 46.00 12.47 18 70TH SOUTH SUB DISTRIBUTION-UNATTEN 138.00 12.47 19 ALTAVIEW SUB DISTRIBUTION-UNATTEN 46.00 12.47 20 AMALGA SUB DISTRIBUTION-UNATTEN 46.00 12.47 21 AMERICAN FORK SUB DISTRIBUTION-UNATTEN 138.00 12.47 22 ARAGONITE DISTRIBUTION-UNATTEN 46.00 7.20 23 AURORA SUB DISTRIBUTION-UNATTEN 46.00 12.47 24 BANGERTER SUB DISTRIBUTION-UNATTEN 138.00 12.47 25 BEAR RIVER SUB DISTRIBUTION-UNATTEN 46.00 12.47 26 BENJAMIN SUB DISTRIBUTION-UNATTEN 46.00 12.47 27 BINGHAM SUB DISTRIBUTION-UNATTEN 46.00 12.47 28 BLUE CREEK DISTRIBUTION-UNATTEN 46.00 12.47 29 BLUFF SUB DISTRIBUTION-UNATTEN 69.00 12.47 30 BLUFFDALE SUB DISTRIBUTION-UNATTEN 46.00 12.47 31 BOTHWELL SUB DISTRIBUTION-UNATTEN 46.00 12.47 32 BRIAN HEAD SUB DISTRIBUTION-UNATTEN 46.00 12.47 33 BRICKYARD SUB DISTRIBUTION-UNATTEN 46.00 12.47 34 BRIGHTON SUB DISTRIBUTION-UNATTEN 46.00 24.90 35 BROOKLAWN SUB DISTRIBUTION-UNATTEN 46.00 12.47 36 BRUNSWICK SUB DISTRIBUTION-UNATTEN 46.00 12.47 37 BURTON SUB DISTRIBUTION-UNATTEN 34.50 12.47 38 BUSH SUB DISTRIBUTION-UNATTEN 46.00 12.47 39 CANNON SUB DISTRIBUTION-UNATTEN 46.00 12.47 40 CANYONLANDS SUB DISTRIBUTION-UNATTEN 69.00 12.47 FERC FORM NO. I (ED. 12-96) Page 426.10 Name of Respondent P ifiC ac orp This Re ort Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 SUBSTATIONS (Continued) 5.Show in columns (I), (j), and (k) special equipment such as rotary converters, rectifiers, condensers, etc. and auxiliary equipment for increasing capacity. 6.Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date and period of lease, and annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, and state amounts and accounts affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company. Capacity of Substation (In Service) (In MVa) (f) Number of Transformers (g) Number of (h) CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line No. - Type of Equipment (i) Number of Units (j) Total Capacity (k) 150 1 1 250 1 2 8 3 1 3 46 4 50 1 5 21 3 6 13 3 500 3 8 100 2 1 3 6645 132 7 11 12 13 14 30 1 15 30 1 16 12 1 30 1 18 45 2 11 1 - 30 1 21 1 1 - 3 1 50 2 24 17 2 2 1 11 1 - 2 3 1 3 9 1 30 4 1 14 1 9 1 26 2 6 1 35 60 3 11 3 37 9 1 12 1 1 1 - FERC FORM NO. 1 (ED. 12-96) Page 427.10 Name of Respondent P fiC ad Orp This Re ort Is: (1)An Original (2)MA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 SUBSTATIONS 1.Report below the information called for concerning substations of the respondent as of the end of the year. 2.Substations which serve only one industrial or street railway customer should not be listed below. 3.Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according to functional character, but the number of such substations must be shown. 4.Indicate in column (b) the functional character of each substation, designating whether transmission or distribution and whether attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in column (f). Line N 0. - Name and Location of Substation (a) Character of Substation (b) VOLTAGE (In MVa) Primary (c) Secondary (d) Tertiary (e) 1 CAPITOL SUB DISTRIBUTION-UNATTEN 46.00 12.47 2 CARBIDE SUB DISTRIBUTION-UNATTEN 46.00 7.20 3 CARBONVILLE SUB DISTRIBUTION-UNATTEN 46.00 12.47 4 CARLISLE SUB DISTRIBUTION-UNATTEN 138.00 12.50 5 CASTO SUBSTATION DISTRIBUTION-UNATTEN 46.00 12.47 6 CENTERVILLE SUB DISTRIBUTION-UNATTEN 46.00 12.47 7 CENTRAL SUB DISTRIBUTION-UNATTEN 43.80 12.47 8 CHAPEL HILL SUB DISTRIBUTION-UNATTEN 138.00 12.47 9 CHERRYW000 SUB DISTRIBUTION-UNATTEN 138.00 12.47 10 CIRCLEVILLE SUB DISTRIBUTION-UNATTEN 69.00 12.47 11 CLEAR CREEK SUB DISTRIBUTION-UNATTEN 46.00 12.47 12 CLEAR LAKE SUB DISTRIBUTION-UNATTEN 46.00 12.47 13 CLEARFIELD SOUTH SUB DISTRIBUTION-UNATTEN 138.00 12.47 14 CLINTON SUB DISTRIBUTION-UNATTEN 138.00 12.47 15 CLIVE SUB DISTRIBUTION-UNATTEN 46.00 12.47 16 COALVILLE SUB DISTRIBUTION-UNATTEN 46.00 12.47 17 COLD WATER CANYON SUB DISTRIBUTION-UNATTEN 138.00 12.47 18 COLEMAN SUB DISTRIBUTION-UNATTEN 138.00 69.00 12.47 19 COLTON WELL SUB DISTRIBUTION-UNATTEN 46.00 12.47 20 COMMERCE SUB DISTRIBUTION-UNATTEN 138.00 12.50 21 COPPER HILLS SUB DISTRIBUTION-UNATTEN 138.00 12.47 22 CORINNE SUB DISTRIBUTION-UNATTEN 46.00 12.47 23 COVE FORT SUB DISTRIBUTION-UNATTEN 46.00 12.47 24 COZYDALE SUB DISTRIBUTION-UNATTEN 138.00 12.50 25 CROSS HOLLOW SUB DISTRIBUTION-UNATTEN 138.00 12.47 26 CUDAHY SUB DISTRIBUTION-UNATTEN 138.00 12.47 27 DAMMERON VALLEY SUB DISTRIBUTION-UNATTEN 34.50 12.47 28 DECKER LAKE SUB DISTRIBUTION-UNATTEN 138.00 12.47 29 DELLE SUB DISTRIBUTION-UNATTEN 46.00 12.47 30 DELTA SUB DISTRIBUTION-UNATTEN 46.00 69.00 31 DESERET SUB DISTRIBUTION-UNATTEN 46.00 4.16 32 DEWEYVILLE SUB DISTRIBUTION-UNATTEN 46.00 12.47 33 DIMPLE DELL SUB DISTRIBUTION-UNATTEN 138.00 12.47 34 DIXIE DEER SUB DISTRIBUTION-UNATTEN 34.50 12.47 35 DRAPER SUB DISTRIBUTION-UNATTEN 46.00 12.47 36 EAST BENCH SUB DISTRIBUTION-UNATTEN 138.00 12.47 37 EAST HYRUM SUB DISTRIBUTION-UNATTEN 46.00 12.47 38 EAST LAYTON SUB DISTRIBUTION-UNATTEN 138.00 12.47 39 EAST MILLCREEK SUB DISTRIBUTION-UNATTEN 46.00 12.47 40 EDEN SUB DISTRIBUTION-UNATTEN 46.00 12.47 FERC FORM NO. I (ED. 12-96) Page 426.11 Name of Respondent PacifiCorp This Re art Is: 2R' Resubmission Data of Report 06/28/2012 Year/Period of Report End of 2011/Q4 SUBSTATIONS (Continued) 5.Show in columns (I), (j), and (k) special equipment such as rotary converters, rectifiers, condensers, etc. and auxiliary equipment for increasing capacity. 6.Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date and period of lease, and annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, and state amounts and accounts affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company. Capacity of Substation (In Service) (In MVa) (f) Number of Transformers In Service (9) Number of Spare Transformers (h) CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line No. - Type of Equipment (i) Number of Units (j) Total Capacity (k) 20 1 1 3 1 2 6 1 3 30 1 4 25 1 22 1 6 9 1 30 1 8 50 2 9 3 1 4 1 3 60 2 13 50 2 14 4 1 20 2 16 30 1 106 4 1 3 30 1 20 30 1 3 1 2 3 30 1 24 22 1 25 30 1 26 42 1 55 2 6 1 48 3 2 1 4 1 60 2 2 1 23 2 30 1 6 1 37 60 2 38 20 1 39 19 2 40 FERC FORM NO. I (ED. 12-96) Page 427.11 Name of Respondent fic act Ofl This Re ort Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/04 SUBSTATIONS 1.Report below the information called for concerning substations of the respondent as of the end of the year. 2.Substations which serve only one industrial or street railway customer should not be listed below. 3.Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according to functional character, but the number of such substations must be shown. 4.Indicate in column (b) the functional character of each substation, designating whether transmission or distribution and whether attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in column (f). Line N0. Name and Location of Substation (a) Character of Substation (b) VOLTAGE (In MVa) Primary (C) Secondary (d) Tertiary (e) 1 ELBERTA SUB DISTRIBUTION-UNATTEN 46.00 12.47 2 ELK MEADOWS SUB DISTRIBUTION-UNATTEN 46.00 12.47 3 ELSINORE SUB DISTRIBUTION-UNATTEN 46.00 12.47 4 EMERY CITY SUB DISTRIBUTION-UNATTEN 69.00 12.47 5 EMIGRATION SUB DISTRIBUTION-UNATTEN 46.00 12.47 6 ENOCH SUB DISTRIBUTION-UNATTEN 138.00 12.47 7 ENTERPRISE VALLEY SUB DISTRIBUTION-UNATTEN 138.00 12.47 8 EUREKA SUB DISTRIBUTION-UNATTEN 46.00 12.47 9 FARMINGTON SUB DISTRIBUTION-UNATTEN 138.00 12.47 10 FAYETTE SUB DISTRIBUTION-UNATTEN 46.00 12.47 11 FERRON SUB DISTRIBUTION-UNATTEN 46.00 12.47 12 FIELDING SUB DISTRIBUTION-UNATTEN 46.00 1200 13 FIFTH WEST SUB DISTRIBUTION-UNATTEN 138.00 12.47 14 FLUX SUB DISTRIBUTION-UNATTEN 46.00 12.47 15 FOOL CREEK SUB DISTRIBUTION-UNATTEN 46.00 12.47 16 FOUNTAIN GREEN SUB DISTRIBUTION-UNATTEN 46.00 12.47 17 FREEDOM SUBSTATION DISTRIBUTION-UNATTEN 46.00 7.20 18 FRUIT HEIGHTS SUB DISTRIBUTION-UNATTEN 46.00 12.47 19 GARDEN CITY SUB DISTRIBUTION-UNATTEN 69.00 12.47 20 GATEWAY SUB DISTRIBUTION-UNATTEN 69.00 12.47 21 GOLD RUSH SUB DISTRIBUTION-UNATTEN 138.00 12.50 22 GORDON AVENUE SUB DISTRIBUTION-UNATTEN 138.00 12.50 23 GOSHEN SUB DISTRIBUTION-UNATTEN 46.00 12.47 24 GRANGER SUB DISTRIBUTION-UNATTEN 46.00 12.47 25 GRANTSVILLE SUB DISTRIBUTION-UNATTEN 46.00 12.47 26 GUNLOCK HYDRO DISTRIBUTION-UNATTEN 34.50 2.30 27 GUNNISON SUB DISTRIBUTION-UNATTEN 46.00 12.47 28 HAMMER SUB DISTRIBUTION-UNATTEN 138.00 12.47 29 HAVASU SUB DISTRIBUTION-UNATTEN 69.00 12.47 30 HELPER CITY SUB DISTRIBUTION-UNATTEN 46.00 4.16 31 HENEFER SUB DISTRIBUTION-UNATTEN 46.00 12.47 32 HERRIMAN SUB DISTRIBUTION-UNATTEN 138.00 12.47 33 HIAWATHA SUB DISTRIBUTION-UNATTEN 46.00 4.16 34 HIGHLAND DIST SUB DISTRIBUTION-UNATTEN 46.00 12.47 35 HOGGARD SUB DISTRIBUTION-UNATTEN 138.00 12.47 36 HOGLE SUB DISTRIBUTION-UNATTEN 46.00 12.47 37 HOLDEN SUB DISTRIBUTION-UNATTEN 46.00 12.47 38 HOLLADAY SUB DISTRIBUTION-UNATTEN 46.00 12.47 39 HUNTER SUB DISTRIBUTION-UNATTEN 46.00 12.47 40 HUNTINGTON CITY SUB DISTRIBUTION-UNATTEN 69.00 12.47 FERC FORM NO. 1 (ED. 12-96) Page 426.12 Name of Respondent PacifiCorp This Re ort Is: (2) MA Resubmission Date of Report 06/28/212 Year/Period of Report End of 2011/Q4 SUBSTATIONS (Continued) 5.Show in columns (I), (j), and (k) special equipment such as rotary converters, rectifiers, condensers, etc. and auxiliary equipment for increasing capacity. 6.Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date and period of lease, and annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, and state amounts and accounts affected in respondents books of account. Specify in each case whether lessor, co-owner, or other party is an associated company. Capacity of Substation (In Service) (In MVa) (f) Number of Transformers In Service (9) Number of Spare Transformers (h) CONVERSION APPARATUS AND SPECIAL EQUIPMENT tine No. - Type of Equipment (i) Number of Units (j) Total Capacity (k) 5 1 1 3 1 2 2 1 3 3 3 4 25 1 5 14 1 6 10 1 7 3 1 8 30 1 9 1 2 5 1 6 1 50 2 13 4 1 2 1 7 1 1 - 22 1 18 13 1 19 28 1 1 20 30 1 21 30 1 22 1 50 2 24 24 1 25 1 1 11 2 60 2 28 3 1 3 3 30 4 1 30 1 32 4 3 33 25 1 34 50 2 22 1 36 4 1 32 2 22 1 13 2 40 FERC FORM NO. I (ED. 12-96) Page 427.12 Name of Respondent PacifiCo This Re ort Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 SUBSTATIONS 1.Report below the information called for concerning substations of the respondent as of the end of the year. 2.Substations which serve only one industrial or street railway customer should not be listed below. 3.Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according to functional character, but the number of such substations must be shown. 4.Indicate in column (b) the functional character of each substation, designating whether transmission or distribution and whether attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in column (f). Line No. - Name and Location of Substation (a) Character of Substation (b) VOLTAGE (In MVa) Primary (c) Secondary (d) Tertiary (e) I IRON MOUNTAIN SUB DISTRIBUTION-UNATTEN 34.50 7.20 2 IRON SPRINGS SUB DISTRIBUTION-UNATTEN 34.50 12.47 3 IRONTON SUB DISTRIBUTION-UNATTEN 46.00 12.47 4 IVINS SUB DISTRIBUTION-UNATTEN 34.50 12.47 5 JORDAN NARROWS SUB DISTRIBUTION-UNATTEN 46.00 2.40 6 PORDAN PARK SUB DISTRIBUTION-UNATTEN 138.00 12.47 7 JORDANELLE SUB DISTRIBUTION-UNATTEN 138.001 12.47 8 JUAB SUB DISTRIBUTION-UNATTEN 46.00 12.47 9 JUNCTION SUB DISTRIBUTION-UNATTEN 69.00 12.47 10 KAIBAB SUB DISTRIBUTION-UNATTEN 69.00 12.47 11 KAMAS SUB DISTRIBUTION-UNATTEN 46.00 12.47 12 KEARNS SUB DISTRIBUTION-UNATTEN 138.00 12.47 13 KENSINGTON SUB DISTRIBUTION-UNATTEN 46.00 4.16 14 LAKE PARK SUB DISTRIBUTION-UNATTEN 138.00 12.47 15 LARK SUB DISTRIBUTION-UNATTEN 46.00 12.47 16 LAYTON SUB DISTRIBUTION-UNATTEN 46.00 12.47 17 LEGRANDE SUB DISTRIBUTION-UNATTEN 46.00 12.47 18 LEWISTON SUB DISTRIBUTION-UNATTEN 46.00 12.47 19 LINCOLN SUB DISTRIBUTION-UNATTEN 46.00 12.47 20 LINDON SUB DISTRIBUTION-UNATTEN 46.00 12.47 21 LISBON SUB DISTRIBUTION-UNATTEN 69.00 12.47 22 LITTLE MOUNTAIN SUB DISTRIBUTION-UNATTEN 46.00 12.47 23 LOAFER SUB DISTRIBUTION-UNATTEN 46.00 12.47 24 LOGAN CANYON SUB DISTRIBUTION-UNATTEN 46.00 7.20 25 LONE TREE SUB DISTRIBUTION-UNATTEN 34.50 12.47 26 LOWER BEAVER SUB DISTRIBUTION-UNATTEN 46.00 6.60 27 LYNNDYL SUB DISTRIBUTION-UNATTEN 46.00 12.47 28 MAESER SUB DISTRIBUTION-UNATTEN 69.00 12.47 29 MAGNA SUB DISTRIBUTION-UNATTEN 138.00 12.47 30 MANILA SUB DISTRIBUTION-UNATTEN 46.00 12.47 31 MANTUA SUB DISTRIBUTION-UNATTEN 46.00 12.47 32 MAPLETON SUB DISTRIBUTION-UNATTEN 46.00 12.47 33 MARRIOTT SUB DISTRIBUTION-UNATTEN 46.00 12.47 34 MARYSVALE SUB DISTRIBUTION-UNATTEN 46.00 12.47 35 MATI-IIS SUB DISTRIBUTION-UNATTEN 46.00 12.47 36 MCCORNICK SUB DISTRIBUTION-UNATTEN 46.00 12.47 37 MCKAY SUB DISTRIBUTION-UNATTEN 46.00 12.47 38 MEADOWBROOK SUB DISTRIBUTION-UNATTEN 138.00 12.47 46.00 39 MEDICAL SUB DISTRIBUTION-UNATTEN 46.00 12.47 40 MIDLAND SUB DISTRIBUTION-UNATTEN 138.00 12.47 FERC FORM NO. 1 (ED. 12-96) Page 426.13 Name of Respondent PacifiCorp This Report Is: 2'rSsIOn Date of Report g2a;;I;r) Year/Period of Report End of 2011/Q4 SUBSTATIONS (Continued) 5.Show in columns (I), (j), and (k) special equipment such as rotary converters, rectifiers, condensers, etc. and auxiliary equipment for increasing capacity. 6.Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date and period of lease, and annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, and state amounts and accounts affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company. Capacity of Substation (In Service) (In MVa) (f) Number of Transformers In Service (g) Number of Spare Transfonners (h) CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line No. - Type of Equipment (i) Number of Units (j) Total Capacity (k) I 1 I 5 3 2 2 1 22 1 13 - 2 30 1 6 30 1 2 3 8 2 1 9 5 1 - 7 1 60 2 12 7 1 53 2 6 1 40 2 16 1 1 - 14 1 20 1 19 20 1 4 1 20 1 22 1 - 1 1 - 20 1 1 1 - 4 1 - 12 1 28 30 1 29 22 1 2 1 14 1 20 1 3 1 9 1 6 1 36 20 1 42 2 57 4 39 30 1 40 FERC FORM NO. I (ED. 12-96) Page 427.13 Name of Respondent aci fiC This Re ort Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da,Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 SUBSTATIONS 1.Report below the information called for concerning substations of the respondent as of the end of the year. 2.Substations which serve only one industrial or street railway customer should not be listed below. 3.Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according to functional character, but the number of such substations must be shown. 4.Indicate in column (b) the functional character of each substation, designating whether transmission or distribution and whether attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in column (f). Line N0. - Name and Location of Substation (a) Character of Substation (b) VOLTAGE (In MVa) Primary (c) Secondary (d) Tertiary (e) 1 MIDVALE SUB DISTRIBUTION-UNATTEN 46.00 12.47 2 MILFORD SUB DISTRIBUTION-UF4ATTEN 46.00 12.47 3 MILFORD TV SUB DISTRIBUTION-UNATTEN 46.00 13.20 4 MILLVILLE SUB DISTRIBUTION-UNATTEN 46.00 12.47 5 MINERSVILLE SUB DISTRIBUTION-UNATTEN 46.00 12.47 6 MOAB CITY SUB DISTRIBUTION-UNATTEN 69.00 12.47 7 MONTEZUMA SUB DISTRIBUTION-UNATTEN 69.00 12.47 8 MOORE SUB DISTRIBUTION-UNATTEN 69.00 12.47 9 MORGAN SUB DISTRIBUTION-UNATTEN 46.00 4.16 10 MORONI SUB DISTRIBUTION-UNATTEN 46.00 12.47 11 MOSS JUNCTION SUB DISTRIBUTION-UNATTEN 46.00 12.47 12 MOUNTAIN DELL SUB DISTRIBUTION-UNATTEN 46.00 12.47 13 MOUNTAIN GREEN SUB DISTRIBUTION-UNATTEN 46.00 12.47 14 MYTON SUB DISTRIBUTION-UNATTEN 69.00 12.47 15 NEW HARMONY SUB DISTRIBUTION-UNATTEN 69.00 12.47 16 NEWGATE SUB DISTRIBUTION-UNATTEN 46.00 12.47 17 NEWTON SUB DISTRIBUTION-UNATTEN 46.00 12.47 18 NIBLEY SUB DISTRIBUTION-UNATTEN 46.00 24.90 19 NORTH BENCH SUB DISTRIBUTION-UNATTEN 46.00 12.47 20 NORTH FIELDS SUB DISTRIBUTION-UNATTEN 46.00 12.47 21 NORTH LOGAN SUB DISTRIBUTION-UNATTEN 46.00 12.47 22 NORTH OGDEN SUB DISTRIBUTION-UNATTEN 46.00 12.47 23 NORTH SALT LAKE SUB DISTRIBUTION-UNATTEN 46.00 13.20 24 NORTHEAST SUB DISTRIBUTION-UNATTEN 46.00 12.50 25 NORTHRIDGE SUB DISTRIBUTION-UNATTEN 46.00 12.47 26 OAKLAND AVE SUB DISTRIBUTION-UNATTEN 46.00 12.47 27 OAKLEY SUB DISTRIBUTION-UNATTEN 46.00 12.47 28 OLYMPUS SUB DISTRIBUTION-UNATTEN 46.00 12.47 29 OPHIR SUB DISTRIBUTION-UNATTEN 46.00 12.47 30 ORANGE SUB DISTRIBUTION-UNATTEN 46.00 12.47 31 ORANGEVILLE SUB DISTRIBUTION-UNATTEN 69.00 12.47 32 OREM SUB DISTRIBUTION-UNATTEN 46.00 12.47 33 PACK CREEK RESERVOIR DISTRIBUTION-UNATTEN 46.00 12.47 34 PANGUITCH SUB DISTRIBUTION-UNATTEN 69.00 12.47 35 PARIETTE SUBSTATION DISTRIBUTION-UNATTEN 69.00 24.90 36 PARK CITY SUB DISTRIBUTION-UNATTEN 46.00 12.47 37 PARKWAY SUB DISTRIBUTION-UNATTEN 138.00 12.47 38 PARLEYS SUB DISTRIBUTION-UNATTEN 46.00 12.47 39 PELICAN POINT SUB DISTRIBUTION-UNATTEN 46.00 12.47 40 PINE CANYON SUB DISTRIBUTION-UNATTEN 138.00 12.47 FERC FORM NO. 1 (ED. 12-96) Page 426.14 Name of Respondent PacifiCorp This Re ort Is: (2) OA Resubmission Date of Report 06/28/2012 Year/Period of Report End of 2011/Q4 SUBSTATIONS (Continued) 5.Show in columns (I), (j), and (k) special equipment such as rotary converters, rectifiers, condensers, etc. and auxiliary equipment for increasing capacity. 6.Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date and period of lease, and annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, and state amounts and accounts affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company. Capacity of Substation (In Service) (In MVa) (f Number of Transformers In Service (g) Number of Spare Transformers (h) CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line No. - Type of Equipment (I) Number of Units U) Total Capacity (k) 25 1 1 14 1 2 1 12 1 4 2 1 5 19 2 6 13 1 3 1 7 2 6 1 6 3 5 1 6 1 13 6 1 14 7 1 20 1 16 5 1 - 14 1 18 25 1 19 2 1 25 1 21 22 1 22 25 1 45 2 24 14 1 24 2 26 6 1 27 22 1 28 2 1 20 1 30 14 1 48 2 32 4 1 5 1 - 4 3 35 35 2 50 2 16 2 6 1 39 55 2 FERC FORM NO. I (ED. 12-96) Page 427.14 Name of Respondent PacifiCo This Re ort Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 SUBSTATIONS 1.Report below the information called for concerning substations of the respondent as of the end of the year. 2.Substations which serve only one industrial or street railway customer should not be listed below. 3.Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according to functional character, but the number of such substations must be shown. 4.Indicate in column (b) the functional character of each substation, designating whether transmission or distribution and whether attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in column (f). Line N0. - Name and Location of Substation (a) Character of Substation (b) VOLTAGE (In MVa) Primary (c) Secondary (d) Tertiary (e) 1 PINE CREEK SUB DISTRIBUTION-UNATTEN 46.00 12.47 2 PINNACLE SUB DISTRIBUTION-UNATTEN 46.00 12.47 3 PLAIN CITY SUB DISTRIBUTION-UNATTEN 138.00 12.47 4 PLEASANT GROVE SUB DISTRIBUTION-UNATTEN 46.00 12.47 5 PLEASANT VIEW SUB DISTRIBUTION-UNATTEN 46.00 12.47 6 PORTER ROCKWELL SUB DISTRIBUTION-UNATTEN 138.00 12.47 7 PROMONTORY SUB DISTRIBUTION-UNATTEN 46.00 12.47 8 QUAIL CREEK SUB DISTRIBUTION-UNATTEN 34.50 12.47 9 QUARRY SUB DISTRIBUTION-UNATTEN 138.00 12.47 10 QUICHAPA SUB DISTRIBUTION-UNATTEN 34.50 12.47 11 RAINS SUB DISTRIBUTION-UNATTEN 46.00 7.20 12 RANDOLPH SUB DISTRIBUTION-UNATTEN 46.00 12.47 13 RASMUSON SUB DISTRIBUTION-UNATTEN 46.00 12.47 14 RATTLESNAKE SUB DISTRIBUTION-UNATTEN 69.00 24.90 15 RED MOUNTAIN SUB DISTRIBUTION-UNATTEN 69.00 34.50 16 RED ROCK SUB DISTRIBUTION-UNATTEN 69.00 4.16 17 REDWOOD SUB DISTRIBUTION-UNATTEN 46.00 12.47 18 RESEARCH PARK SUB DISTRIBUTION-UNATTEN 46.00 12.47 19 RICH SUB DISTRIBUTION-UNATTEN 69.00 12.47 20 RICHFIELD SUB DISTRIBUTION-UNATTEN 46.00 12.47 21 RICHMOND SUB DISTRIBUTION-UNATTEN 46.00 12.47 22 RIDGELAND SUB DISTRIBUTION-UNATTEN 138.00 12.47 23 RITER SUB DISTRIBUTION-UNATTEN 46.00 12.47 24 ROCK CANYON SUB DISTRIBUTION-UNATTEN 69.00 12.47 25 ROCKVILLE SUB DISTRIBUTION-UNATTEN 34.50 12.47 26 ROCKY POINT DISTRIBUTION-UNATTEN 138.00 13.20 27 ROSE PARK SUB DISTRIBUTION-UNATTEN 46.00 12.47 28 ROYAL SUB DISTRIBUTION-UNATTEN 46.00 4.16 29 SALINA SUB DISTRIBUTION-UNATTEN 46.00 12.47 30 SANDY SUB DISTRIBUTION-UNATTEN 138.00 12.47 31 SARATOGA SUB DISTRIBUTION-UNATTEN 138.00 12.47 32 SCIPIO SUB DISTRIBUTION-UNATTEN 46.00 12.47 33 SCOFIELD RESERVOIR SUB DISTRIBUTION-UNATTEN 46.00 7.20 34 SCOFIELD SUB DISTRIBUTION-UNATTEN 46.00 12.47 35 SECOND STREET SUB DISTRIBUTION-UNATTEN 46.00 12.47 36 SEVEN MILE SUB DISTRIBUTION-UNATTEN 46.00 12.47 37 SHARON SUB DISTRIBUTION-UNATTEN 46.00 12.47 38 SHIVWITS SUB DISTRIBUTION-UNATTEN 34.50 4.16 39 SHORELINE SUB DISTRIBUTION-UNATTEN 138.00 13.20 40 SIXTH SOUTH SUB DISTRIBUTION-UNATTEN 46.00 12.47 FERC FORM NO. I (ED. 12-96) Page 426.15 Name of Respondent PacifiCorp This Re ort Is: AResubmission Date of Report 06/28/2012 Year/Period of Report End of 2011/Q4 SUBSTATIONS (Continued) 5.Show in columns (I), (j), and (k) special equipment such as rotary converters, rectifiers, condensers, etc. and auxiliary equipment for increasing capacity. 6.Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date and period of lease, and annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, and state amounts and accounts affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company. Capacity of Substation (In Service) (In MVa) (0 Number of Transformers In Service (g) Number of Spare Transformers (h) CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line No. - Type of Equipment (i) Number of Units U) Total Capacity (k) 2 1 1 14 1 2 22 1 25 1 14 1 30 1 6 2 1 4 1 8 60 2 9 4 1 15 1 11 2 1 1 3 14 1 14 12 1 15 2 1 45 2 45 2 5 1 22 2 20 11 1 40 2 20 1 5 1 - 4 1 30 1 24 3 3 28 10 1 -. 60 2 60 2 31 1 3 1 1 - 1 3 13 2 1 - 20 1 6 1 60 2 39 20 1 40 FERC FORM NO. I (ED. 12-96) Page 427.15 Name of Respondent PacifiCor p This Re ort Is: (1)An Original (2)IKIA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 SUBSTATIONS 1.Report below the information called for concerning substations of the respondent as of the end of the year. 2.Substations which serve only one industrial or street railway customer should not be listed below. 3.Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according to functional character, but the number of such substations must be shown. 4.Indicate in column (b) the functional character of each substation, designating whether transmission or distribution and whether attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in column (f). Line No - Name and Location of Substation (a) Character of Substation (b) VOLTAGE (In MVa) Primary (c) Secondary (d) Tertiary (e) 1 SKULL VALLEY SUB DISTRIBUTION-UNATTEN 46.00 12.47 2 SKYPARK SUB DISTRIBUTION-UNATTEN 138.00 12.50 12.50 3 SNARR SUB DISTRIBUTION-UNATTEN 46.00 12.47 4 SNOWVILLE SUB DISTRIBUTION-UNATTEN 69.00 12.47 5 SNYDERVILLE SUB DISTRIBUTION-UNATTEN 138.00 12.47 6 SOLDIER SUMMIT SUB DISTRIBUTION-UNATTEN 69.00 12.47 7 SOUTH JORDAN SUB DISTRIBUTION-UNATTEN 138.00 12.47 8 SOUTH MILFORD SUB DISTRIBUTION-UNATTEN 46.00 12.47 9 SOUTH MOUNTAIN SUB DISTRIBUTION-UNATTEN 138.00 12.47 10 SOUTH OGDEN SUB DISTRIBUTION-UNATTEN 46.00 12.47 11 SOUTH PARK SUB DISTRIBUTION-UNATTEN 138.00 12.47 12 SOUTH WEBER SUB DISTRIBUTION-UNATTEN 138.00 12.47 13 SOUTHWEST SUB DISTRIBUTION-UNATTEN 46.00 12.47 14 SPANISH VALLEY SUB DISTRIBUTION-UNATTEN 69.00 12.47 15 SPRINGDALE SUB DISTRIBUTION-UNATTEN 34.50 12.47 16 51'. JOHNS SUB DISTRIBUTION-UNATTEN 46.00 12.47 17 STAIRS SUB DISTRIBUTJON-UNATTEN 12.47 2.40 18 STANSBURY SUB DISTRIBUTION-UNATTEN 46.00 12.47 19 SUMMIT CREEK SUB DISTRIBUTION-UNATTEN 138.00 12.47 20 SUMMIT PARK SUB DISTRIBUTION-UNATTEN 46.00 12.47 21 SUNRISE SUB DISTRIBUTION-UNATTEN 138.00 12.47 22 SUPERIOR SUB DISTRIBUTION-UNATTEN 69.00 12.47 23 SUTHERLAND SUB DISTRIBUTION-UNATTEN 46.00 12.47 24 TAMARISK SUB DISTRIBUTION-UNATTEN 138.00 12.47 25 TAYLOR SUB DISTRIBUTION-UNATTEN 46.00 12.47 26 THIEF CREEK SUB DISTRIBUTION-UNATTEN 138.00 24.90 27 THIRD WEST SUB DISTRIBUTION-UNATTEN 46.00 12.47 28 THIRTEENTH SOUTH SUB DISTRIBUTION-UNATTEN 46.00 12.47 29 THOMPSON SUB DISTRIBUTION-UNATTEN 46.00 4.16 30 1 TOOELE DEPOT SUB DISTRIBUTION-UNATTEN 46.00 12.50 31 TOQUERVILLE SUB DISTRIBUTION-UNATTEN 69.00 12.47 34.50 32 UINTAH SUB DISTRIBUTION-UNATTEN 46.00 12.47 33 UNION SUB DISTRIBUTION-UNATTEN 46.00 12.47 34 UNIVERSITY SUB DISTRIBUTION-UNATTEN 46.00 7.20 12.50 35 VALLEY CENTER SUB DISTRIBUTION-UNATTEN 46.00 12.47 36 VERMILLION SUB DISTRIBUTION-UNATTEN 46.00 12.47 37 VERNAL SUB DISTRIBUTION-UNATTEN 69.00 12.47 38 VEYO HYDRO DISTRIBUTION-UNATTEN 34.50 2.40 39 VICKERS SUB DISTRIBUTION-UNATTEN 46.00 12.47 40 VINEYARD SUB DISTRIBUTION-UNATTEN 46.00 12.47 FERC FORM NO. 1 (ED. 12-96) Page 426.16 Name of Respondent PacifiCorp This Re ort Is: AOn (2) E]A Resubmission Date of Report .Da,) 1 06/28/2012 Year/Period of Report End of 201 1/Q4 SUBSTATIONS (Continued) 5.Show in columns (I), O) and (k) special equipment such as rotary converters, rectifiers, condensers, etc. and auxiliary equipment for increasing capacity. 6.Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date and period of lease, and annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, and state amounts and accounts affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company. Capacity of Substation (In Service) (In MVa) (f) Number of Transformers In Service (g) Number of Spare Transformers (h) CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line No. - Type of Equipment (I) Number of Units (j) Total Capacity (k) 2 1 1 40 1 2 40 2 3 5 1 60 2 5 12 1 6 60 2 20 2 8 60 2 25 1 10 30 1 11 22 1 22 2 13 6 1 14 4 1 4 1 2 1 20 1 18 14 1 7 1 20 60 2 21 8 1 22 6 1 23 20 1 24 14 1 25 14 1 26 40 2 27 24 2 28 2 1 29 25 1 34 2 31 39 2 32 50 2 29 2 34 22 1 35 3 1 36 33 2 37 2 3 38 2 1 25 1 5 FERC FORM NO. 1 (ED. 12-96) Page 427.16 Name of Respondent PacifiCo This Re ort Is: (1)An Original (2)EA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/04 SUBSTATIONS 1.Report below the information called for concerning substations of the respondent as of the end of the year. 2.Substations which serve only one industrial or street railway customer should not be listed below. 3.Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according to functional character, but the number of such substations must be shown. 4.Indicate in column (b) the functional character of each substation, designating whether transmission or distribution and whether attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in column (f). Line No - Name and Location of Substation (a) Character of Substation (b) VOLTAGE (In MVa) Primary (c) Secondary (d) Tertiary (e) 1 WALLSBURG SUB DISTRIBUTION-UNATTEN 138.00 12.47 2 WALNUT GROVE SUB DISTRIBUTION-UNATTEN 138.00 12.50 3 WARREN SUB DISTRIBUTION-UNATTEN 138.00 12.47 4 WASATCH STATE PARK SUB DISTRIBUTION-UNATTEN 46.00 12.47 5 WASHAKIE SUB DISTRIBUTION-UNATTEN 138.00 4.16 6 WELBY SUB DISTRIBUTION-UNATTEN 46.00 12.47 7 WELFARE SUB DISTRIBUTION-UNATTEN 46.00 12.47 8 WEST COMMERCIAL SUB DISTRIBUTION-UNATTEN 46.00 12.47 9 WEST JORDAN SUB DISTRIBUTION-UNATTEN 138.00 12.47 10 WEST OGDEN SUB DISTRIBUTION-UNATTEN 138.00 12.47 11 WEST ROY SUB DISTRIBUTION-UNATTEN 46.00 12.47 12 WEST TEMPLE SUB DISTRIBUTION-UNATTEN 46.00 4.16 13 WESTWATER SUB DISTRIBUTION-UNATTEN 69.00 12.47 14 WHITE MESA SUB DISTRIBUTION-UNATTEN 69.00 12.47 15 WHITE ROCK SUB DISTRIBUTION-UNATTEN 138.00 12.47 16 WILLOWCREEK SUB DISTRIBUTION-UNATTEN 46.00 12.47 17 WILLOWRIDGE SUB DISTRIBUTION-UNATTEN 46.00 12.47 18 WINCHESTER HILLS SUB DISTRIBUTION-UNATTEN 34.50 12.47 19 WINKLEMAN SUB DISTRIBUTION-UNATTEN 46.00 7.20 20 WOLF CREEK SUB DISTRIBUTION-UNATTEN 69.00 12.47 21 WOOD CROSS SUB DISTRIBUTION-UNATTEN 46.00 12.47 22 WOODRUFF SUB DISTRIBUTION-UNATTEN 46.00 12.47 23 Total 19709.77 3606.26 117.97 24 Number of Substations-288 25 26 90TH SOUTH SUB T/D-UNATTENDED 345.00 138.00 12.47 27 ANGEL SUB T/D-UNATTENDED 138.00 12.47 46.00 28 BDO SUBSTATION T/D-UNATTENDED 138.00 12.47 29 BUTLERVILLE SUB T/D-UNATTENDED 138.00 46.00 12.47 30 CENTENNIAL SUB T/D-UNATTENDED 138.00 12.47 31 COTTONWOOD SUB T/D-UNATTENDED 138.00 12.47 46.00 32 DECADE SUB T/D-UNATTENDED 138.00 12.50 33 DUMAS SUB T/D-UNATTENDED 138.00 12.47 34 EMMA PARK SUBSTATION T/D-UNATTENDED 138.00 12.47 35 GROW SUB T/D-UNATTENDED 138.00 12.47 46.00 36 HALE SUB T/D-UNATTENDED 138.00 46.00 12.47 37 HIGHLAND SUB T/D-UNATTENDED 138.00 12.47 46.00 38 JORDAN SUB lID-UNATTENDED 138.00 46.00 12.47 39 JUDGE SUB TID-UNATTENDED 46.00 12.47 40 MCCLELLAND SUB TID-UNATTENDED 138.00 46.00 12.47 FERC FORM NO. I (ED. 12-96) Page 426.17 Name of Respondent PacifiCorp This Report Is: AResubrnission Pate of Report 06/28/2012 Year/Period of Report End of 2011/Q4 SUBSTATIONS (Continued) 5.Show in columns (I), (j), and (k) special equipment such as rotary converters, rectifiers, condensers, etc. and auxiliary equipment for increasing capacity. 6.Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date and period of lease, and annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, and state amounts and accounts affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company. Capacity of Substation (In Service) (In MVa) (f) Number of Transformers In Service (g) Number of Spare Transformers (h) CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line No. - Type of Equipment (i) Number of Units (j) Total Capacity (k) 12 1 1 30 1 2 30 1 3 2 3 14 1 42 2 6 5 1 22 1 8 28 1 60 2 10 25 1 60 3 5 1 14 1 14 30 1 15 1 1 14 1 17 4 1 18 1 - 6 1 20 20 1 2 1 5441 400 1 24 25 1571 5 1 26 135 3 30 1 28 205 4 40 2 289 7 31 60 2 60 2 8 1 72 3 114 2 36 97 2 164 2 22 1 340 3 40 FERC FORM NO. I (ED. 12-96) Page 427.17 Name of Respondent PacifiCo This Re ort Is: (1)LjAn Original (2)EKIA Resubmission Data of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/04 SUBSTATIONS 1.Report below the information called for concerning substations of the respondent as of the end of the year. 2.Substations which serve only one industrial or street railway customer should not be listed below. 3.Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according to functional character, but the number of such substations must be shown. 4.Indicate in column (b) the functional character of each substation, designating whether transmission or distribution and whether attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in column (f). Line N 0. - Name and Location of Substation (a) Character of Substation (b) VOLTAGE (In MVa) Primary (C) Secondary (d) Tertiary (e) 1 MORTON COURT SUB T/D-UNATTENDED 138.00 12.47 2 OQUIRRH SUB T/D-UNATTENDED 345.00 46.00 138.00 3 PARRISH SUB T/D-UNATTENDED 138.00 12.47 46.00 4 PIONEER PLANT T/D-UNATTENDED 138.00 2.30 46.00 5 RIVERDALE SUB T/D-UNATTENDED 138.00 46.00 12.47 6 1 SEVIER SUB T/D-UNATTENDED 138.00 46.00 12.47 7 SILVER CREEK SUB T/D-UNATTENDED 138.00 12.47 46.00 8 SOUTHEAST SUB T/D-UNATTENDED 138.00 12.47 46.00 9 SPHINX SUB T/D-UNATTENDED 46.00 12.47 10 SYRACUSE SUB T/D-UNATTENDED 345.00 46.00 138.00 11 TAYLORSVILLE SUB T/D-UNATTENDED 138.00 46.00 12.47 12 TERMINAL SUB T/D-UNATTENDED 345.00 46.00 138.00 13 TIMP SUB T/D-UNATTENDED 138.00 46.00 12.47 14 TOOELE SUB T/D-UNATTENDED 138.00 46.00 12.47 15 TRI CITY SUB T/D-UNATTENDED 138.00 12.47 16 WEST VALLEY SUB l/D-UNATTENDED 138.00 12.47 17 WESTFIELD SUB T/D-UNATTENDED 138.00 12.47 18 Total 5060.00 916.79 906.70 19 Number of Substations-32 20 21 EMERY SUB TRANSMISSION-ATTENDE 345.00 138.00 69.00 22 GADSBY SUB TRANSMISSION-ATTENDE 138.00 46.00 23 HUNTER PLANT TRANSMISSION-ATTENDE 345.00 23.00 24 HUNTINGTON PLANT TRANSMISSION-ATTENDE 345.00 23.00 25 ABAJO SUB TRANSMISSION-UNATTEN 138.00 69.00 26 ASHLEY SUB TRANSMISSION-UNATTEN 138.00 46.00 27 BARNEY SUB TRANSMISSION-UNATTEN 138.00 46.00 28 BEN LOMOND SUB TRANSMISSION-UNATTEN 345.00 230.00 138.00 29 BLACKHAWK SUB TRANSMISSION-UNATTEN 138.00 69.00 46.00 30 BOOKCLIFFS SUB TRANSMISSION-UNATTEN 69.00 46.00 31 CAMERON SUB TRANSMISSION-UNATTEN 138.00 46.00 32 CAMP WILLIAMS SUB TRANSMISSION-UNATTEN 345.00 138.00 12.47 33 CARBON SUB TRANSMISSION-UNATTEN 138.00 34 COLUMBIA SUB TRANSMISSION-UNATTEN 138.00 46.00 12.47 35 CRANER FLAT SUB TRANSMISSION-UNATTEN 138.00 12.47 36 CUTLER SUB TRANSMISSION-UNATTEN 138.00 46.00 37 EL MONTE SUB TRANSMISSION-UNATTEN 138.00 46.00 38 GARKANE SUB TRANSMISSION-UNATTEN 69.00 46.00 39 GREEN CANYON SUB TRANSMISSION-UNATTEN 138.00 46.00 40 GRINDING SUB TRANSMISSION-UNATTEN 138.00 13.80 FERC FORM NO. 1 (ED. 12-96) Page 426.18 Name of Respondent PacifiCorp This Re oil Is: 2SSO E nd Date of Report Year/Period of Report of 2011/Q4 SUBSTATIONS (Continued) 5.Show in columns (I), U) and (k) special equipment such as rotary converters, rectifiers, condensers, etc. and auxiliary equipment for increasing capacity. 6.Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date and period of lease, and annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, and state amounts and accounts affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company. Capacity of Substation (In Service) (In MVa) Number of Transformers In Service Number of Spare Transformers CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line No. Type of Equipment Number of Units Total Capacity 65 2 1 135 3 2 97 2 51 7 180 3 34 4 6 100 2 7 50 2 8 3 1 3 600 5 10 358 4 1108 6 2 12 1 130 2 13 159 3 30 1 15 30 1 16 20 1 17 6357 89 6 18 19 20 783 13 1 21 318 2 22 1513 5 1 23 981 4 24 67 1 25 133 2 26 100 1 27 1 1813 5 100 2 6 3 1 25 4 169 2 8 1 71 2 40 2 35 70 2 36 312 3 33 1 67 2 39 225 3 40 FERC FORM NO. I (ED. 12-96) Page 427.18 Name of Respondent ad I orp This Re ort Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/04 SUBSTATIONS 1.Report below the information called for concerning substations of the respondent as of the end of the year. 2.Substations which serve only one industrial or street railway customer should not be listed below. 3.Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according to functional character, but the number of such substations must be shown. 4.Indicate in column (b) the functional character of each substation, designating whether transmission or distribution and whether attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in column (f). Line N°. Name and Location of Substation (a) Character of Substation (b) VOLTAGE (In MVa) Primary (C) Secondary (d) Tertiary (e) 1 HELPER SUB TRANSMISSION-UNATTEN 138.00 46.00 2 HONEYVILLE SUB TRANSMISSION-UNATTEN 138.00 46.00 3 HORSESHOE SUB TRANSMISSION-UNATTEN 138.00 46.00 12.47 4 HUNTINGTON SUB TRANSMISSION-UNATTEN 345.00 138.00 5 JERUSALEM SUB TRANSMISSION-UNATTEN 138.00 46.00 6 LAMPO SUB TRANSMISSION-UNATTEN 138.00 46.00 7 MCFADDEN SUB TRANSMISSION-UNATTEN 138.00 46.00 8 MIDDLETON SUB TRANSMISSION-UNATTEN 138.00 69.00 34.50 9 MIDVALLEY SUB TRANSMISSION-UNATTEN 345.00 138.00 10 MIDWAY CITY SUB TRANSMISSION-UNATTEN 138.00 46.00 11 MINERAL PRODUCTS SUB TRANSMISSION-UNATTEN 69.00 46.00 12 MOAB SUB TRANSMISSION-UNATTEN 138.00 69.00 13 NEBO SUB TRANSMISSION-UNATTEN 138.00 46.00 14 OLMSTED SUB TRANSMISSION-UNATTEN 46.00 2.40 15 PAROWAN VALLEY SUB TRANSMISSION-UNATTEN 230.00 138.00 34.50 16 PAVANT SUB TRANSMISSION-UNATTEN 230.00 46.00 17 PINTO SUB TRANSMISSION-UNATTEN 345.00 138.00 69.00 18 RED BUTTE SUB TRANSMISSION-UNATTEN 230.00 138.00 19 SAND COVE HYDRO TRANSMISSION-UNATTEN 34.50 2.40 20 SIGURD SUB TRANSMISSION-UNATTEN 345.00 230.00 138.00 21 SMITHFIELD SUB TRANSMISSION-UNATTEN 138.00 46.00 12.47 22 SPANISH FORK SUB TRANSMISSION-UNATTEN 345.00 138.00 46.00 23 ST GEORGE SUB TRANSMISSION-UNATTEN 138.00 16.50 24 THREE PEAKS SUB TRANSMISSION-UNATTEN 345.00 138.00 25 WEBER PLANT/SUB TRANSMISSION-UNATTEN 46.00 2.30 26 WEST CEDAR SUB TRANSMISSION-UNATTEN 230.00 138.00 34.50 27 Total 8498.50 3177.87 659.38 28 Number of Substations-46 29 30 WASHINGTON 31 ATTALIA SUB DISTRIBUTION-UNATTEN 69.00 12.47 32 BOWMAN SUB DISTRIBUTION-UNATTEN 69.00 12.47 33 CASCADE KRAFT SUB DISTRIBUTION-IJNATTEN 69.00 12.47 4.16 34 CLINTON SUB DISTRIBUTION-UNATTEN 115.00 12.47 35 DAYTON SUB DISTRIBUTION-UNATTEN 69.00 12.47 36 DODD ROAD SUB DISTRIBUTION-UNATTEN 69.00 20.80 37 GRANDVIEW SUB DISTRIBUTION-UNATTEN 115.00 12.47 69.00 38 HOPLAND SUB DISTRIBUTION-UNATTEN 115.00 12.47 39 NACHES HYDRO DISTRIBUTION-UNATTEN 115.00 12.47 40 NOB HILL SUB DISTRIBUTION-UNATTEN 115.00 12.47 FERC FORM NO. 1 (ED. 12-96) Page 426.19 Name of Respondent PacifiCorp This Re ort Is: IKjARubssion Date of Report 06/28/2012 Year/Period of Report End of 2011/Q4 SUBSTATIONS (Continued) 5.Show in columns (I), O) and (k) special equipment such as rotary converters, rectifiers, condensers, etc. and auxiliary equipment for increasing capacity. 6.Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date and period of lease, and annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, and state amounts and accounts affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company. Capacity of Substation (In Service) (In MVa) (f) Number of TIrnforTers (g) Number of Spare Transformers (h) CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line No. - Type of Equipment (i) Number of Units U) Total Capacity (k) 142 2 1 35 1 2 80 2 270 4 67 1 5 75 1 6 45 1 141 4 8 900 2 67 1 10 12 1 67 1 12 67 1 13 15 1 14 138 2 133 2 258 3 17 1 400 1 18 1 1124 6 20 63 2 21 1017 5 22 1 100 3 1 23 450 1 24 7 1 262 .3 12769 113 4 28 29 30 25 1 31 45 2 117 6 33 1 25 1 23 2 25 4 42 2 50 2 38 20 1 42 2 40 FERC FORM NO. I (ED. 12-96) Page 427.19 Name of Respondent T I orp aci C This Re ort Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06128/2012 Year/Period of Report End of 2011/Q4 SUBSTATIONS 1.Report below the information called for concerning substations of the respondent as of the end of the year. 2.Substations which serve only one industrial or street railway customer should not be listed below. 3.Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according to functional character, but the number of such substations must be shown. 4.Indicate in column (b) the functional character of each substation, designating whether transmission or distribution and whether attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in column (f). Line N O - Name and Location of Substation (a) Character of Substation (b) VOLTAGE (In MVa) Primary (c) Secondary (d) Tertiary (e) 1 NORTH PARK SUB DISTRIBUTION-UNATTEN 115.00 12.47 2 ORCHARD SUB DISTRIBUTION-UNATTEN 115.00 12.47 3 PACIFIC SUB DISTRIBUTION-UNATTEN 115.00 12.47 4 POMEROY SUB DISTRIBUTION-UNATTEN 69.00 12.47 5 PROSPECT POINT SUB DISTRIBUTION-UNATTEN 69.00 12.47 6 PUNKIN CENTER SUB DISTRIBUTION-UNATTEN 115.00 12.47 7 RIVER ROAD SUB DISTRIBUTION-UNATTEN 115.00 12.47 8 SELAH SUB DISTRIBUTION-UNATTEN 115.00 12.47 9 SULPHUR CREEK SUB DISTRIBUTION-UNATTEN 115.00 12.47 10 SUNNYSIDE SUB DISTRIBUTION-UNATTEN 115.00 12.47 11 TIETON SUB DISTRIBUTION-UNATTEN 115.00 12.47 34.50 12 TOPPENISH SUB DISTRIBUTION-UNATTEN 115.00 12.47 13 TOUCHET SUB DISTRIBUTION-UNATTEN 69.00 12.47 14 VOELKER SUB DISTRIBUTION-UNATTEN 115.00 12.47 15 WAITSBURG SUB DISTRIBUTION-UNATTEN 69.00 12.47 16 WAPATO SUB DISTRIBUTION-UNATTEN 115.00 12.47 17 WENAS SUB DISTRIBUTION-UNATTEN 115.00 12.47 18 WHITE SWAN SUB DISTRIBUTION-UNATTEN 115.00 12.47 19 WILEY SUB DISTRIBUTION-UNATTEN 115.00 12.47 20 Total 2921.00 369.96 107.66 21 Number of Substations-29 22 23 CENTRAL SUB T/D-UNATTENDED 69.00 12.47 24 MILL CREEK SUB l/D-UNATTENDED 69.00 12.47 25 UNION GAP SUB l/D-UNATTENDED 230.00 115.00 12.47 26 Total 368.00 139.94 12.47 27 Number of Substations-3 28 29 CONDIT PLANT TRANSMISSION-ATTENDE 69.00 2.30 30 MERWIN HYDRO PLANT TRANSMISSION-ATTENDE 115.00 13.20 31 YALE PLANT TRANSMISSION-ATTENDE 115.00 13.80 32 OUTLOOK SUB TRANSMISSION-UNATTEN 230.00 115.00 33 PASCO SUB TRANSMISSION-UNATTEN 115.00 69.00 7.20 34 POMONA HEIGHTS SUB TRANSMISSION-UNATTEN 230.00 115.00 35 WALLA WALLA 230KV SUB TRANSMISSION-UNAITEN 230.00 69.00 36 WALLULA SUB TRANSMISSION-UNAITEN 230.00 69.00 37 WINE COUNTRY SUB TRANSMISSION-UNATTEN 230.00 115.00 38 Total 1564.00 581.30 7.20 39 Number of Substations-9 40 FERC FORM NO. I (ED. 12-96) Page 426.20 Name of Respondent PacifiCorp This Re ort Is: AResubmussion Date of Report 06/28/2012 Year/Period of Report End of 2011/Q4 SUBSTATIONS (Continued) 5.Show in columns (I), (j), and (k) special equipment such as rotary converters, rectifiers, condensers, etc. and auxiliary equipment for increasing capacity. 6.Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date and period of lease, and annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, and state amounts and accounts affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company. Capacity of Substation (In Service) (In MVa) (f) Number of Transformers In Service (g) Number of Spare Transformers (h) CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line No. - Type of Equipment (i) Number of Units (j) Total Capacity (k) 45 2 1 50 2 2 28 3 3 9 1 4 40 2 20 2 6 51 4 45 2 8 25 1 9 45 2 10 29 2 11 50 2 6 1 25 1 14 10 1 15 45 2 16 25 2 17 22 2 18 45 2 19 1029 59 20 21 22 14 1 23 45 2 24 348 5 25 407 8 27 28 13 6 1 183 9 1 30 143 3 1 31 125 1 32 39 9 33 300 2 300 2 35 120 2 250 1 1473 35 3 38 39 40 FERC FORM NO. 1 (ED. 12-96) Page 427.20 Name of Respondent T I orp acC This Report Is: (1)EAn Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 SUBSTATIONS 1.Report below the information called for concerning substations of the respondent as of the end of the year. 2.Substations which serve only one industrial or street railway customer should not be listed below. 3.Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according to functional character, but the number of such substations must be shown. 4.Indicate in column (b) the functional character of each substation, designating whether transmission or distribution and whether attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in column (f). Line No. - Name and Location of Substation (a) Character of Substation (b) VOLTAGE (In MVa) Primary (c) Secondary (d) Tertiary (e) I WYOMING 2 ANTELOPE MINE SUB DISTRIBUTION-UNATTEN 230.00 34.50 3 ASTLE STREET DISTRIBUTION-UNATTEN 34.50 13.20 4 BAILEY DOME SUB DISTRIBUTION-UNATTEN 57.00 12.47 5 BAR X SUB DISTRIBUTION-UNATTEN 230.00 34.50 6 BIG MUDDY SUB DISTRIBUTION-UNATTEN 69.00 12.47 7 BIG PINEY SUB DISTRIBUTION-UNATTEN 69.00 24.90 8 BLACKS FORK SUB DISTRIBUTION-UNATTEN 230.00 34.50 9 BRIDGER PUMP SUB DISTRIBUTION-UNATTEN 230.00 34.50 13.20 10 BRYAN SUB DISTRIBUTION-UNATTEN 115.00 12.47 11 BUFFALO TOWN SUB DISTRIBUTION-UNATTEN 20.80 4.16 12 BYRON SUB DISTRIBUTION-UNATTEN 34.50 4.16 13 CASSA SUB DISTRIBUTION-UNATTEN 57.00 20.80 12.47 14 CENTER STREET SUB DISTRIBUTION-UNATTEN 115.00 4.16 15 CHAPMAN SUBSTATION DISTRIBUTION-UNATTEN 46.00 12.47 16 1 CHUKAR SUB DISTRIBUTION-UNATTEN 12.47 4.16 17 CHURCH AND DWIGHT SUB DISTRIBUTION-UNATTEN 34.50 0.48 18 COKEVILLE SUB DISTRIBUTION-UNATTEN 46.00 24.90 19 COLUMBIA-GENEVA SUB DISTRIBUTION-UNATTEN 230.00 13.80 20 COMMUNITY PARK SUB DISTRIBUTION-UNATTEN 115.00 13.20 21 CROOKS GAP SUB DISTRIBUTION-UNATTEN 34.50 12.47 22 DEER CREEK SUB DISTRIBUTION-UNATTEN 69.00 12.47 23 DJ COAL MINE SUB - DISTRIBUTION-UNATTEN 69.00 34.50 24 DOUGLAS SUB DISTRIBUTION-UNATTEN 57.00 2.30 25 DRY FORK SUB DISTRIBUTION-UNATTEN 69.00 4.16 26 ELK BASIN SUB DISTRIBUTION-UNATTEN 34.50 7.20 27 EMIGRANT SUB DISTRIBUTION-UNATTEN 115.00 12.47 28 EVANS SUB DISTRIBUTION-UNATTEN 115.00 12.47 29 EVANSTON SUB DISTRIBUTION-UNATTEN 138.00 12.47 30 FORT CASPER SUB DISTRIBUTION-UNATTEN 69.00 12.47 31 FORT SANDERS SUB DISTRIBUTION-UNATTEN 115.00 13.20 32 FRANNIE SUB DISTRIBUTION-UNATTEN 230.00 34.50 33 FRONTIER SUB DISTRIBUTION-UNATTEN 69.00 4.16 34 GARLAND SUB DISTRIBUTION-UNATTEN 230.00 34.50 35 GLENDO SUB DISTRIBUTION-UNATTEN 57.00 4.16 36 GRASS CREEK SUB DISTRIBUTION-UNATTEN 230.00 34.50 37 GREAT DIVIDE SUB DISTRIBUTION-UNATTEN 115.00 34.50 38 GREYBULL SUB DISTRIBUTION-UNATTEN 34.50 4.16 39 HANNA SUB DISTRIBUTION-UNATTEN 34.50 12.47 40 JACKALOPE SUB DISTRIBUTION-UNATTEN 115.00 12.47 FERC FORM NO. 1 (ED. 12-96) Page 426.21 Name of Respondent PacifiCorp This Re ort Is: EJARssion Date of Report Year/Period of Report End of 2011/Q4 SUBSTATIONS (Continued) 5.Show in columns (I), (j), and (k) special equipment such as rotary converters, rectifiers, condensers, etc. and auxiliary equipment for increasing capacity. 6.Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date and period of lease, and annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, and state amounts and accounts affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company. Capacity of Substation (In Service) (In MVa) (f) Number of Transformers In Service (g) Number of Spare Transformers (h) CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line No. - Type of Equipment (i) Number of Units (j) Total Capacity (k) 25 1 2 13 1 3 2 1 25 1 5 7 1 6 8 1 150 2 8 73 4 9 25 1 10 2 3 2 3 2 6 1 13 1 14 4 1 1 3 3 2 4 1 45 2 50 2 20 5 3 9 1 - 13 1 23 6 3 9 1 5 1 13 1 9 1 40 2 29 25 1 20 1 50 2 6 1 45 2 3 4 35 25 1 20 1 3 1 6 1 39 25 1 40 FERC FORM NO. 1 (ED. 12-96) Page 427.21 Name of Respondent PacifiCo This Re ort Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/04 SUBSTATIONS 1.Report below the information called for concerning substations of the respondent as of the end of the year. 2.Substations which serve only one industrial or street railway customer should not be listed below. 3.Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according to functional character, but the number of such substations must be shown. 4.Indicate in column (b) the functional character of each substation, designating whether transmission or distribution and whether attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in column (f). Line N °. - Name and Location of Substation (a) Character of Substation (b) VOLTAGE (In MVa) Primary (C) Secondary (d) Tertiary (e) I KEMMERER SUB DISTRIBUTION-UNATTEN 69.00 24.90 2 KIRBY CREEK PUMPING STATION DISTRIBUTION-UNATTEN 34.50 2.40 3 KIRBY CREEK SUB DISTRIBUTION-UNATTEN 34.50 4.16 4 LANDER SUB DISTRIBUTION-UNATTEN 34.50 12.47 5 LARAMIE SUB DISTRIBUTION-UNATTEN 115.00 13.20 6 LATHAM SUB DISTRIBUTION-UNATTEN 230.00 34.50 7 LINCH SUB DISTRIBUTION-UNATTEN 69.00 13.80 8 LITTLE MOUNTAIN SUB DISTRIBUTION-UNATTEN 230.00 34.50 9 LOVELL SUB DISTRIBUTION-UNATTEN 34.50 4.16 10 MILL IRON SUB DISTRIBUTION-UNATTEN 34.50 13.80 11 MILLS SUB DISTRIBUTION-UNATTEN 12.47 4.16 12 MURPHY DOME SUB DISTRIBUTION-UNATTEN 34.50 13.20 13 NUGGETT SUB DISTRIBUTION-UNATTEN 69.00 7.20 14 OPAL SUB DISTRIBUTION-UNATTEN 69.00 24.90 15 ORIN SUB DISTRIBUTION-UNATTEN 57.00 12.47 16 ORPHA SUB DISTRIBUTION-UNATTEN 57.00 7.20 17 PARADISE SUB DISTRIBUTION-UNATTEN 69.00 25.00 18 PARCO SUB DISTRIBUTION-UNATTEN 34.50 12.47 19 PINEDALE SUB DISTRIBUTION-UNATTEN 69.00 24.90 20 PITCHFORK SUB DISTRIBUTION-UNATTEN 69.00 24.90 21 POISON SPIDER SUB DISTRIBUTION-UNATTEN 69.00 2.40 22 POLECAT SUB DISTRIBUTION-UNATTEN 34.50 12.47 23 RAINBOW SUB DISTRIBUTION-UNATTEN 34.50 13.20 24 RAVEN SUB DISTRIBUTION-UNATTEN 230.00 34.50 25 RED BUTTE SUB DISTRIBUTION-UNATTEN 69.00 12.47 26 REFINERY SUB DISTRIBUTION-UNATTEN 115.00 12.47 27 SAGE HILL SUB DISTRIBUTION-UNATTEN 34.50 13.20 28 SHOSHONI SUB DISTRIBUTION-UNATTEN 34.50 2.40 29 SLATE CREEK SUB DISTRIBUTION-UNATTEN 69.00 12.47 30 SOUTH CODY SUB DISTRIBUTION-UNATTEN 69.00 24.90 31 SOUTH ELK BASIN SUB DISTRIBUTION-UNATTEN 34.50 4.16 32 SOUTH TRONA SUB DISTRIBUTION-UNATTEN 230.00 34.50 33 SPRING CREEK SUB DISTRIBUTION-UNATTEN 115.00 13.20 34 SVILAR SUB DISTRIBUTION-UNATTEN 34.50 4.16 35 TEN MILE STEP DOWN SUB DISTRIBUTION-UNATTEN 34.50 12.50 36 TEN MILE SUB DISTRIBUTION-UNATTEN 69.00 34.50 37 THERMOPOLIS TOWN SUB DISTRIBUTION-UNATTEN 34.50 4.16 38 THUNDERCREEKSUB DISTRIBUTION-UNATTEN 57.00 12.47 39 VETERANS SUB DISTRIBUTION-UNATTEN 34.50 13.20 40 WELCH SUB DISTRIBUTION-UNATTEN 57.00 2.40 FERC FORM NO. I (ED. 12.96) Page 42622 Name of Respondent PacifiCorp This Re ort Is: 2't'ssion Date of Report Year/Period of Report End of 2011/Q4 SUBSTATIONS (Continued) 5.Show in columns (I), (j), and (k) special equipment such as rotary converters, rectifiers, condensers, etc. and auxiliary equipment for increasing capacity. 6.Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date and period of lease, and annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, and state amounts and accounts affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company. Capacity of Substation (In Service) (In MVa) (f Number of Transformers In Service (g) Number of Spare Transformers (h) CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line No. - Type of Equipment (i) Number of Units U) Total Capacity (k) 10 1 1 3 3 2 1 3 25 2 4 50 2 25 1 6 12 1 7 20 1 8 4 1 12 1 1 10 1 3 5 1 1 - 7 1 1 3 3 3 30 1 17 5 1 - 7 1 17 9 2 3 1 1 3 12 1 200 2 24 20 1 25 45 2 6 1 27 1 3 1 1 29 14 3 1 30 2 6 150 2 25 1 2 3 5 1 - 12 1 5 1 - 9 1 25 2 2 3 FERC FORM NO. 1 (ED. 12-96) Page 427.22 Name of Respondent PacifiCo This Re ort Is: (1)An Original (2)A Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 SUBSTATIONS 1.Report below the information called for concerning substations of the respondent as of the end of the year. 2.Substations which serve only one industrial or street railway customer should not be listed below. 3.Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according to functional character, but the number of such substations must be shown. 4.Indicate in column (b) the functional character of each substation, designating whether transmission or distribution and whether attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in column (f). Line N 0. - Name and Location of Substation (a) Character of Substation (b) VOLTAGE (In MVa) Primary (C) Secondary (d) Tertiary (e) 1 WERTZ-SINCLAIR SUB DISTRIBUTION-UNATTEN 57.00 4.16 12.50 2 WEST ADAMS SUB DISTRIBUTION-UNATTEN 34.50 4.16 3 WESTVACO SUB DISTRIBUTION-UNATTEN 230.00 34.50 4 WORLAND TOWN SUB DISTRIBUTION-UNATTEN 34.50 4.16 5 WYOPO SUB DISTRIBUTION-UNATTEN 230.00 34.50 6 WYUTA SUB DISTRIBUTION-UNATTEN 46.00 12.47 7 Total 7493.24 1311.37 38.17 8 Number of Substations-85 9 10 BUFFALO SUB T/D-UNATTENDED 230.00 20.80 11 ELK HORN SUB T/D-UNATTENDED 115.00 12.50 12 FIREHOLE SUB T/D-UNATTENDED 230.00 34.50 13 HILLTOP SUB T/D-UNATTENDED 115.00 34.50 20.80 14 LABARGE SUB T/D-UNATTENDED 69.00 24.90 15 POINT OF ROCKS SUB T/D-UNATTENDED 230.00 34.50 16 RIVERTON 230 SUB T/D-UNATTENDED 230.00 12.47 34.50 17 YELLOWCAKE SUB T/D-UNATTENDED 230.00 34.50 18 Total 1449.00 208.67 55.30 19 Number of Substations-8 20 21 TRANSMISSION-ATTENDE 230.00 115.00 69.00 22 TRANSMISSION-ATTENDE 345.00 230.00 34.50 23 [JIM BRIDGER UNITS 1-4 [TRANSMISSION-ATTENDE 345.00 22.00 24 1 NAUGHTON SUB TRANSMISSION-ATTENDE 230.00 69.00 138.00 25 TRANSMISSION-ATTENDE 230.00 69.00 26 WYODAK PLANT TRANSMISSION-ATTENDE 230.00 22.00 27 BAIROIL SUB TRANSMISSION-UNATTEN 115.00 34.50 57.00 28 CASPER SUB TRANSMISSION-UNATTEN 230.00 115.00 13.20 29 CHAPPELL CREEK SUB TRANSMISSION-UNATTEN 230.00 69.00 30 CHIMNEY BUTTE SUB TRANSMISSION-UNATTEN 230.00 69.00 31 FOOTE CREEK WIND FARM TRANSMISSION-UNATTEN 230.00 34.50 32 GLENDO AUTO SUB TRANSMISSION-UNATTEN 69.00 57.00 33 MANSFACE SUB TRANSMISSION-UNATTEN 230.00 34.50 34 MIDWEST SUB TRANSMISSION-UNATTEN 230.00 69.00 34.50 35 MINERS SUB TRANSMISSION-UNATTEN 230.00 115.00 34.50 36 MUSTANG SUB TRANSMISSION-UNATTEN 230.00 115.00 37 OREGON BASIN SUB TRANSMISSION-UNATTEN 230.00 34.50 69.00 38 PLATTE SUB TRANSMISSION-UNATTEN 230.00 115.00 34.50 39 RAILROAD SUB TRANSMISSION-UNATTEN 230.00 138.00 40 ROCK SPRINGS 230 SUB TRANSMISSION-UNATTEN 230.00 34.50 FERC FORM NO. I (ED. 12-96) Page 426.23 Name of Respondent PacifiCorp This Re ort Is: (2) E]A Resubmission Date of Report Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 SUBSTATIONS (Continued) 5.Show in columns (I), (j), and (k) special equipment such as rotary converters, rectifiers, condensers, etc. and auxiliary equipment for increasing capacity. 6.Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date and period of lease, and annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, and state amounts and accounts affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company. Capacity of Substation (In Service) (In MVa) (f) Number of Transformers In Service (g) Number of Spare Transformers (h) CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line No. - Type of Equipment (i) Number of Units (j) Total Capacity (k) 2 6 1 3 1 2 25 1 5 1 4 20 1 1 1 - 1624 157 6 8 9 20 1 10 25 1 11 50 2 12 45 2 1 13 7 6 25 1 15 75 4 16 25 1 17 272 18 1 18 19 20 1358 16 21 1084 22 22 1122 2 23 1232 15 1 24 230 3 25 503 3 1 53 3 27 517 5 28 67 1 29 75 1 30 196 2 31 15 2 32 20 1 33 90 4 34 58 4 1 200 2 36 65 2 140 3 38 400 1 39 50 2 40 FERC FORM NO. I (ED. 12-96) Page 427.23 Name of Respondent PacifiCorp This Re ort Is: AResubmission Date of Report 06/28/2012 Year/Period of Report End of 2011/Q4 SUBSTATIONS 1.Report below the information called for concerning substations of the respondent as of the end of the year. 2.Substations which serve only one industrial or street railway customer should not be listed below. 3.Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according to functional character, but the number of such substations must be shown. 4.Indicate in column (b) the functional character of each substation, designating whether transmission or distribution and whether attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in column (f). Line N 0. - Name and Location of Substation (a) Character of Substation (b) VOLTAGE (In MVa) Primary (c) Secondary (d) Tertiary (e) 1 SAGE SUB TRANSMISSION-UNATTEN 69.00 46.00 2 THERMOPOLIS SUB TRANSMISSION-UNATTEN 230.00 115.00 3 Total 4853.00 1722.50 484.20 4 Number of Substations-22 5 6 CALIFORNIA 7 Distribution -43 8 T/D-3 9 Transmission - 9 10 11 IDAHO 12 j Distribution -65 13 T/D-5 14 Transmission - 18 15 16 MONTANA 17 Transmission - 1 18 19 OREGON 20 Distribution-182 21 T/D-11 22 Transmission - 42 23 24 UTAH 25 Distribution -288 26 T/D-32 27 Fransmission -46 28 29 WASHINGTON 30 Distribution -29 31 T/D-3 32 Transmission -9 33 34 WYOMING 35 Distribution - 85 36 T/D-8 37 Transmission - 22 38 39 40 FERC FORM NO. I (ED. 12-96) Page 426.24 Name of Respondent PaciflCorp This Re ort Is: OA Date of Report Year/Period of Report End of 2011/Q4 SUBSTATIONS (Continued) 5.Show in columns (I), (j), and (k) special equipment such as rotary converters, rectifiers, condensers, etc. and auxiliary equipment for increasing capacity. 6.Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date and period of lease, and annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, and state amounts and accounts affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company. Number of Capacity of Substation (In Service) (In MVa) (f) Transformers In Service (9) Number of Spare Transformers (h) CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line No. - Type of Equipment (i) Number of Units (j) Total Capacity (k) 22 1 1 175 2 2 7672 97 3 4 5 6 324 130 8 805 10 11 723 374 13 3504 15 16 100 18 19 4541 1262 6645 23 24 5441 6357 12769 28 29 1029 407 1473 33 34 1624 272 7672 38 39 40 FERC FORM NO. I (ED. 12-96) Page 427.24 Name of Respondent PacifiCorp This Re ort Is: 2'::ssion Date of Report 06/28/2012 Year/Period of Report End of 2011/Q4 SUBSTATIONS 1.Report below the information called for concerning substations of the respondent as of the end of the year. 2.Substations which serve only one industrial or street railway customer should not be listed below. 3.Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according to functional character, but the number of such substations must be shown. 4.Indicate in column (b) the functional character of each substation, designating whether transmission or distribution and whether attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in column (f). Line No - Name and Location of Substation (a) Character of Substation (b) VOLTAGE (In MVa) Primary (c) Secondary (d) Tertiary (e) 1 ALL STATES 2 Distribution -692 3 T/D-62 4 Transmission -147 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 FERC FORM NO. 1 (ED. 12-96) Page 426.25 Name of Respondent PacifiCorp This Re ort Is: KIAResubmission Date of Report 06/28/2012 Year/Period of Report End of 2011/Q4 SUBSTATIONS (Continued) 5.Show in columns (I), (j), and (k) special equipment such as rotary converters, rectifiers, condensers, etc. and auxiliary equipment for increasing capacity. 6.Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date and period of lease, and annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, and state amounts and accounts affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company. Capacity of Substation (In Service) (In MVa) (0 Number of Transformers In Service (9) Number of Spare Transformers (h) CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line No. - Type of Equipment (i) Number of Units (j) Total Capacity (k) 13682 2 8802 32968 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 FERC FORM NO. 1 (ED. 12-96) Page 427.25 Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original (Mo, Da, Yr) PaciliCorp (2) X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA Schedule Page: 426.9 Line No.: 26 Column: a The Dixonville 500kv Substation is jointly owned by the respondent and Bonneville Power Administration (°BPA"). Ownership of the substation is as follows: PacifiCorp 50.0% and BPA 50.0%. Operation and maintenance costs are shared between the two parties and responsibility is as follows: PacifiCorp 58.0% and EPA 42.0%. Schedule Page: 426.9 Line No.: 38 Column: a The Meridian 500kv Substation is jointly owned by the respondent and BPA. Ownership of the substation is as follows: PacifiCorp 50.0% and BPA 50.0%. Operation and maintenance costs are shared between the two parties and responsibility is as follows: PacifiCorp 58.0% and BPA 42.0%. ISchedule Page: 426.23 Line No.: 21 Column: a The Dave Johnston 230kv Substation is jointly owned by the respondent and Black Hills Power. Ownership of the substation is as follows: PacifiCorp 85.0% and Black Hills Power 15.0%. Operation and maintenance costs are shared between the two parties based on a fixed amount derived as a factor of the percentage owned of the original installed substation. ISchedule Page: 426.23 Line No.: 22 Column: a The Jim Bridger 345kv Substation is jointly owned by the respondent and Idaho Power Company. Ownership of the substation is as follows: PacifiCorp 66.7% and Idaho Power Company 33.3%. Operation and maintenance costs are shared between the two parties and responsibility is as follows: PacifiCorp 66.7% and Idaho Power Company 33.3%. Schedule Page: 426.23 Line No.: 25 Column: a The Wyodak 230kv Substation is jointly owned by the respondent and Black Hills Power. Ownership of the substation is as follows: PacifiCorp 80.0% and Black Hills Power 20.0%. Operation and maintenance costs are shared between the two parties and responsibility is as follows: PacifiCorp 80.0% and Black Hills Power 20.0%. (FERC FORM NO. I (ED. 12-87) Page 450.1 1 Name of Respondent PacifiCorp This Re ort Is: (2) MA Resubmission Date of Report 06/28/2012 Year/Period of Report End of 2011/Q4 TRANSACTIONS WITH ASSOCIATED (AFFILIATED) COMPANIES 1.Report below the information called for concerning all non-power goods or services received from or provided to associated (affiliated) companies. 2.The reporting threshold for reporting purposes is $250,000. The threshold applies to the annual amount billed to the respondent or billed to an associated/affiliated company for non-power goods and services. The good or service must be specific in nature. Respondents should not attempt to include or aggregate amounts in a nonspecific category such as general". 3.Where amounts billed to or received from the associated(affiliated) company are based on an allocation process, explain in a footnote. Line No. - Description of the Non-Power Good or Service (a) Name of Associated/Affiliated Company (b) Account Charged or Credited (c) Amount Charged or Credited (d) 1 2 Non-power Goods or Services Provided by Affiliated Coal purchases I support services / materials and 3 supplies Bndger Coal Company 151, 501, 553 4 Coal mining services Energy West Mining Company 151 6 7 Coal purchases Trapper Mining Inc. 151 14,778,879 8 g Administrative support services Interwest Mining Company 230, 426.5, 55 10 11 12 13 - MHC, Inc. I 146,426.5,930.2 I 730,726 14 Charges over cost cap - retained by MEHC MEHC 146 -62,823 15 16 171 1 18 20 21 Non-power Goods or Services Provided for Affiliate Information technology & royalties Bridger Coal Company l 146 23 Financial and administrative support services Interwest Mining Company 14€ 24 25 Information technology support services Energy West Mining Company 146 337,787 26 27 28 Information technology support and insurance and 29 risk management services MEC 146 862,267 30 31 Legal, resource and construction development 32 1 and information technology support services MEHC 146 33 34 35 36 37 - 38 39 40 41 42 1 2 Non-power Goods or Services Provided by Affiliated FERC FORM NO. I (New) Page 429 FERC FORM NO. 1-F (New) Name of Respondent PacifiCorp This Re ort Is: (1)An Original (2)KA Resubmission Date of Report (Mo, Da, Yr) 06/28/2012 Year/Period of Report End of 2011/Q4 TRANSACTIONS WITH ASSOCIATED (AFFILIATED) COMPANIES 1.Report below the information called for conceming all non-power goods or services received from or provided to associated (affiliated) companies. 2.The reporting threshold for reporting purposes is $250,000. The threshold applies to the annual amount billed to the respondent or billed to an associated/affiliated company for non-power goods and services. The good or service must be specific in nature. Respondents should not attempt to include or aggregate amounts in a nonspecific category such as 'general". 3.Where amounts billed to or received from the associated(affiliated) company are based on an allocation process, explain in a footnote. Line No. - Description of the Non-Power Good or Service (a) Name of Associated/Affiliated Company (b) Account Charged or Credited (c) Amount Charged or Credited (d) 3 4 Gas transportation services 501,547 3,212,163 5 6 Relocation services 2,490,590 7 8 MEHC Insurance Svcs. 924,925 1,536,178 9 10 Installation of radio equipment Racom Corporation 981,255 11 Financial transactions related to energy hedging 13 activity and banking services Wells Fargo & Company 47,748,748 14 15 Rail services / right-of-way fees BNSF Railway Company 151,507,567,589 16 17 Installation of transmission cable Marmon Utility LLC 509,231 18 19 20 21 Non-power Goods or Services Provided for Affiliate 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 1 2 Non-power Goods or Services Provided by Affiliated 1 Computer hardware and software and computer 3 systems consulting and maintenance services International Business Machines 903, 923, 935 315,951 4 FERC FORM NO. I (New) Page 429.1 FERC FORM NO. 1-F (New) Name of Respondent PacifiCorp This Re ort Is: (2) VIA Resubmission Date of Report Year/Period of Report End of 2011/Q4 TRANSACTIONS WITH ASSOCIATED (AFFILIATED) COMPANIES 1.Report below the information called for concerning all non-power goods or services received from or provided to associated (affiliated) companies. 2.The reporting threshold for reporting purposes is $250,000. The threshold applies to the annual amount billed to the respondent or billed to an associated/affiliated company for non-power goods and services. The good or service must be specific in nature. Respondents should not attempt to include or aggregate amounts in a nonspecific category such as general". 3.Where amounts billed to or received from the associated(affiliated) company are based on an allocation process, explain in a footnote. Line No. - Description of the Non-Power Good or Service (a) Name of Associated/Affiliated Company (b) Account Charged or Credited (c) Amount Charged or Credited (d) 5 Rating agency fees Moody's Investors Service 921 306,137 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Non-power Goods or Services Provided for Affiliate 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 FERC FORM NO. I (New) Page 429.2 FERC FORM NO. I-F (New) Name of Respondent This Report is: Date of Report Year/Period of Report (1)_An Original 1 (2) (Mo, Da, Yr) PacifiCorp X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA ISchedule Page: 429 Line No.: 3 Column: d Non-power goods or services provided by Bridger Coal Company are as follows: Coal purchases $ 129,772,184 Support services/materials and supplies 37,164 $ 129,809,348 ISchedule Page: 429 Line No.: 5 Column: d Under the terms of the coal mining agreement between PacifiCorp and Energy West Mining Company, Energy West Mining Company provides coal mining services to PacifiCorp that are absorbed directly by PacifiCorp. Schedule Page: 429 Line No.: 9 Column: d Interwest Mining Company manages PacifiCorp's mining operations and charges management services to Pacific Minerals, Inc., Eridger Coal Company, Energy West Mining Company and Fossil Rock Fuels, LLC. Interest Mining Company also charges PacifiCorp for administrative support services. All costs incurred by Interwest Mining Company are absorbed by PacifiCorp, Pacific Minerals, Inc., Bridger Coal Company, Energy West Mining Company and Fossil Rock Fuels, LLC. Schedule Page: 429 Line No.: 11 Column: a The amounts in column (d) were the amounts billed by MEHC and its affiliates to PacifiCorp under the Intercompany Administrative Services Agreement. The fee was capped at $2,250,000 through March 20, 2011. Amounts in excess of the cap have been included on lines 12 and 13 and adjusted out on line 14. A portion of the services provided by MEHC and its affiliates were billed based on allocation factors, which are as follows: Labor and Assets: An equal weighting of each company's labor and assets expressed as a percentage of the whole ((labor % + assets %) + 2) determines the portion assigned to each company. Labor is 12 months ended through December of the prior year. Assets are total assets at December 31 of the prior year. Five combinations of this allocator are used for allocating services that benefit different companies within the holding company organization. Processes: This allocator distributes costs of electronic data interchange software and services based on the process count within each platform using such software or services. Legislative and Regulatory: used to allocate costs incurred by the holding company's legislative & regulatory groups. The legislative & regulatory groups work on a variety of legislative and regulatory subject matter for a select group of companies within the holding company organization. The legislative and regulatory allocation percentages are based on the legislative & regulatory groups' estimation of the time and resources spent on these selected companies. Plant: This allocator distributes costs of managing the corporate insurance function based on assets for each platform. Schedule Page: 429 Line No.: 11 Column: b I THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "MEHC" ON PAGE 429: Complete name is MidAmerican Energy Holdings Company. Schedule Page: 429 Line No.: 11 Column: c I Accounts charged for MEHC: 107, 165, 426.4, 426.5, 921, 924, 925, 928, 930.2. ISchedule Page: 429 Line No.: 11 Column: d Included on this line are "convenience" payments made to vendors by one entity on behalf of, and charged to, other entities within the MEHC group. These convenience payments IFERC FORM NO.1 (ED. 12-87) Page 450.1 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/04 FOOTNOTE DATA primarily consist of software license costs. Such affiliate charges reflect the ability to obtain price discounts as a result of larger purchasing power. Convenience payments made by MEHC on behalf of PacifiCorp during the year ended December 31, 2011 were $1,740,504. Excluded from this line are reimbursements by MEHC for payments made by PacifiCorp to its employees under a long-term incentive plan ("LTIP") maintained by MEHC and annual incentive payments associated with transferred employees. Amounts charged to PacifiCorp for LTIP awards granted to PacifiCorp employees are included in the MEHC affiliate services amount included on page 429, line 11. The convenience payments, the LTIP reimbursements and the annual incentive payments associated with transferred employees do not constitute "services" as required by this page. Schedule Page: 429 Line No.: 12 Column: b THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "MEC" ON PAGE 429: Complete name is MidAmerican Energy Company. Schedule Page: 429 Line No.: 12 Column: c Accounts charged for MEC: 107, 143, 146, 165, 426.4, 426.5, 921, 928, 929, 930.2. Schedule Page: 429 Line No.: 12 Column: d Included on this line are "convenience" payments made to vendors by one entity on behalf of, and charged to, other entities within the MEHC group. These convenience payments primarily consist of software license costs. Such affiliate charges reflect the ability to obtain price discounts as a result of larger purchasing power. Convenience payments made by MEC on behalf of PacifiCorp during the year ended December 31, 2011 were $359,713. The convenience payments do not constitute "services" as required by this page. Schedule Page: 429 Line No.: 21 Column: d Non-power goods or services provided to Bridger Coal Company are as follows: Information technology $ 420,803 Royalties 126,915 $ 547,718 Schedule Page: 429 Line No.: 23 Column: d PacifiCorp provides Interwest Mining Company with financial and administrative support and technical services. These costs are charged to Interwest Mining Company and are included in the management services that Interwest Mining Company provides to Pacific Minerals, Inc., Bridger Coal Company, Energy West Mining Company and Fossil Rock Fuels, LLC. Schedule Page: 429 Line No.: 32 Column: d A portion of the services provided to MEHC and its affiliates were billed based on the following allocation factors: Labor and Assets: An equal weighting of each company's labor and assets expressed as a percentage of the whole ((labor % + assets) / 2) determines the portion assigned to each company. Labor is 12 months ended through December of the prior year. Assets are total assets at December 31 of the prior year. Five combinations of this allocator are used for allocating services that benefit different companies within the holding company organization. Information Technology Infrastructure: - Allocates costs related to shared information technology infrastructure owned by the affiliate to other benefited affiliates based on an aggregation of various measures of usage of such infrastructure including storage capacity IFERC FORM NO. I (ED. 12-87) Page 450.2 I Name of Respondent This Report is: Date of Report Year/Period of Report (1)An Original (Mo, Da, Yr) PacifiCorp (2)X A Resubmission 06/28/2012 2011/Q4 FOOTNOTE DATA utilized, number of servers utilized, server processing times, etc. Schedule Page: 429.1 Line No.: 4 Column: b THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "KERN RIVER GAS" ON PAGE 429: Complete name is Kern River Gas Transmission Company. Schedule Page: 429.1 Line No.: 6 Column: b THIS FOOTNOTE APPLIES TO ALL OCCURRENCES OF "HomeServices" ON PAGE 429: Complete name is HomeServices of America, Inc. Schedule Page: 429.1 Line No.: 6 Column: c Accounts charged for HomeServices: 501, 506, 514, 535, 539, 548, 549, 553, 556, 557, 560, 561.2, 580, 581, 588, 590, 593, 595, 597, 901, 902, 903, 908, 921, 935 and clearing accounts. Schedule Page: 429.1 Line No.: 8 Column: a MEHC Insurance Services Ltd. provided certain insurance coverage under a policy that expired March 20, 2011 and that will not be renewed. Proceeds from claims were $16 million durino 2011. Schedule Page: 429.1 Line No.: 10 Column: c Accounts charged for Racom Corporation: 500, 506, 511, 513, 514, 545, 588, 593. Schedule Page: 429.1 Line No.: 13 Column: c Accounts charged for Wells Fargo & Company: 501, 547, 557, 588, 903, 921, 181, 228.3, 419, 427. Schedule Page: 429.1 Line No.: 15 Column: d Non-power goods or services provided by BNSF Railway Company are as follows: Rail services $ 33,223,956 Right-of-way fees 25,963 $ 33,249,919 Included in the rail services are amounts related to a jointly-owned plant that are paid indirectly to BNSF Railway Company. Schedule Page: 429.1 Line No.: 17 Column: c I Accounts charged for Marmon Utility LLC: 107, 154, 236, 571, 590, 593. IFERC FORM NO. I (ED. 12-87) Page 450.3 1 INDEX Schedule Page No. Accrued and prepaid taxes ........................................................................262-263 Accumulated Deferred Income Taxes ....................................................................234 272-277 Accumulated provisions for depreciation of common utility plant .............................................................................356 utilityplant ....................................................................................219 utility plant (summary) ......................................................................200-201 Advances fromassociated companies ....................................................................256-257 Allowances.......................................................................................228-229 Amortization miscellaneous....................................................................................340 ofnuclear fuel ..............................................................................202-203 Appropriations of Retained Earnings ..............................................................118-119 Associated Companies advancesfrom ................................................................................256-257 corporations controlled by respondent ............................................................103 controlover respondent ..........................................................................102 interest on debt to ..........................................................................256-257 Attestation............................................................................................i Balance sheet comparative...................................................................................110-113 notesto ... ................................................................................ 122-123 Bonds............................................................................................256-257 CapitalStock ........................................................................................251 expense............................................................................................254 premiums.........................................................................................252 reacquired........................................................................................251 subscribed ........................................................................................ 252 Cash flows, statement of .........................................................................120-121 Changes - important during year ........................................................................108-109 Construction work in progress - common utility plant ..........................................................356 work in progress - electric ......................................................................216 work in progress - other utility departments .................................................200-201 Control corporations controlled by respondent ............................................................103 overrespondent ..................................................................................102 Corporation controlledby ....................................................................................103 incorporated ..................................................................................... 101 CPA, background information on .......................................................................101 CPACertification, this report form .................................................................i-u FERC FORM NO. I (ED. 12-93) Index I INDEX (continued) Schedule Pacie No. Deferred credits, other ................................................................................... 269 debits, miscellaneous ............................................................................. 233 income taxes accumulated - accelerated amortization property ........................................................................ 272-273 income taxes accumulated - other property .................................................... 274-275 income taxes accumulated - other ............................................................. 276-277 income taxes accumulated - pollution control facilities .......................................... 234 Definitions, this report form ........................................................................ iii Depreciation and amortization ofcommon utility plant .......................................................................... 356 ofelectric plant ................................................................................ 219 336-337 Directors............................................................................................ 105 Discount - premium on long-term debt ............................................................. 256-257 Distributionof salaries and wages ................................................... ............ 354-355 Dividend appropriations .......................................................................... 118-119 Earnings, Retained ............................................................................... 118-119 Electric energy account ............................................................................... 401 Expenses electric operation and maintenance ........................................................... 320-323 electricoperation and maintenance, summary ...................................................... 323 unamortizeddebt ................................................................................. 256 Extraordinary property losses ......................................................................... 230 Filing requirements, this report form Generalinformation .................................................................................. 101 Instructions for filing the FERC Form 1 ............................................................. i-iv Generating plant statistics hydroelectric (large) ........................................................................ 406-407 pumped storage (large) ....................................................................... 408-409 smallplants ................................................................................. 410-411 steam-electric (large) ........................................................................ 402-403 Hydro-electric generating plant statistics ....................................................... 406-407 Identification....................................................................................... 101 Important changes during year .................................................................... 108109 Income statement of, by departments ................................................................. 114-117 statement of, for the year (see also revenues) ............................................... 114-117 deductions, miscellaneous amortization ........................................................... 340 deductions, other income deduction ................................................................ 340 deductions, other interest charges ............................................................... 340 Incorporationinformation ............................................................................ 101 FERC FORM NO. 1 (ED. 12-95) Index 2 INDEX (continued) Schedule Page No. Interest - charges, paid on long-term debt, advances, etc ............................................... 256-257 Investments nonutilityproperty .............................................................................. 221 subsidiary companies ......................................................................... 224-225 Investment tax credits, accumulated deferred ..................................................... 266-267 Law, excerpts applicable to this report form .......................................................... iv Listof schedules, this report form .................................................................. 2-4 Long-term debt ................................................................................... 256-257 Losses-Extraordinary property ........................................................................ 230 Materialsand supplies ............................................................................... 227 Miscellaneousgeneral expenses ....................................................................... 335 Notes to balance sheet ............................................................................. 122-123 to statement of changes in financial position - ................................................ 122-123 to statement of income ....................................................................... 122-123 to statement of retained earnings ............................................................ 122-123 Nonutilityproperty .................................................................................. 221 Nuclear fuel materials ........................................................................... 202-203 Nuclear generating plant, statistics ............................................................. 402-403 Officersand officers' salaries ...................................................................... 104 Operating expenses -electric ............................................................................ 320-323 expenses-electric (summary) ...................................................................... 323 Other paid-in capital ..................................................................................253 donations received from stockholders .............................................................253 gains on resale or cancellation of reacquired capitalstock ....................................................................................253 miscellaneous paid-in capital ....................................................................253 reduction in par or stated value of capital stock .................................................253 regulatory assets ................................................................................232 regulatoryliabilities ...........................................................................278 Peaks, monthly, and output ...........................................................................401 Plant, Common utility accumulated provision for depreciation ............................................................356 acquisition adjustments ..........................................................................356 allocated to utility departments .................................................................356 completed construction not classified ............................................................356 construction work in progress ....................................................................356 expenses..........................................................................................356 heldfor future use ..............................................................................356 inservice .......................................................................................356 leasedto others .................................................................................356 Plantdata ...................................................................................336-337 401-429 FERC FORM NO. I (ED. 12-95) Index 3 INDEX (continued) Schedule Page No. Plant - electric accumulated provision for depreciation ........................................................... 219 construction work in progress .................................................................... 216 heldfor future use .............................................................................. 214 inservice .................................................................................... 204-207 leasedto others ................................................................................. 213 Plant - utility and accumulated provisions for depreciation amortization and depletion (summary) ............................................................. 201 Pollution control facilities, accumulated deferred incometaxes ..................................................................................... 234 PowerExchanges .................................................................................. 326-327 Premium and discount on long-term debt ............................................................... 256 Premiumon capital stock ............................................................................. 251 Prepaidtaxes .................................................................................... 262-263 Property - losses, extraordinary ...................................................................... 230 Pumped storage generating plant statistics ....................................................... 408-409 Purchased power (including power exchanges) ...................................................... 326-327 Reacquired capital stock ............................................................................. 250 Reacquiredlong -term debt ........................................................................ 256-257 Receiverscertificates .......................................................................... 256-257 Reconciliation of reported net income with taxable income from Federal income taxes ...................................................................... 261 Regulatorycommission expenses deferred .............................................................. 233 Regulatory commission expenses for year .......................................................... 350-351 Research, development and demonstration activities ............................................... 352-353 Retained Earnings amortizatioi reserve Federal ..................................................................... 119 appropriated................................................................................. 118-119 statement of, for the year ................................................................... 118-119 unappropriated............................................................................... 118-119 Revenues - electric operating .................................................................... 300-301 Salaries and wages directorsfees ................................................................................... 105 distribution of .............................................................................. 354-355 officers' ........................................................................................ 104 Sales of electricity by rate schedules ............................................................... 304 Sales - for resale ................................................................................ 310-311 Salvage - nuclear fuel ............................................................................ 202-203 Schedules, this report form .......................................................................... 2-4 Securities exchange registration ........................................................................ 250-251 Statementof Cash Flows .......................................................................... 120-121 Statement of income for the year ................................................................. 114-117 Statement of retained earnings for the year ...................................................... 118-119 Steam-electric generating plant statistics ....................................................... 402-403 Substations.......................................................................................... 426 Supplies - materials and .............................................................................227 FERC FORM NO. 1 (ED. 12-90) Index 4 INDEX (continued) Schedule Page No. Taxes accruedand prepaid .........................................................................262-263 chargedduring year .........................................................................262-263 onincome, deferred and accumulated .............................................................234 272-277 reconciliation of net income with taxable income for ............................................261 Transformers, line - electric ........................................................................429 Transmission linesadded during year ......................................................................424-425 lines statistics ............................................................................422-423 of electricity for others ...................................................................328-330 of electricity by others ........................................................................332 Unamortized debtdiscount ...............................................................................256-257 debtexpense ...... . .......................................................................... 256-257 premium on debt ...............................................................................256-257 Unrecovered Plant and Regulatory Study Costs ........................................................230 FERC FORM NO. 1 (ED. 12-90) Index 5