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HomeMy WebLinkAbout20100528Paice Direct.pdfRCf"f::....\.i-ìVt,._..¡ 2mlJ HAY 28 PH 12: 01 BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE ) APPLICATION OF ROCKY ) MOUNTAIN POWER FOR ) APPROVAL OF CHANGES TO ITS ) ELECTRIC SERVICE SCHEDULES ) AND A PRICE INCREASE OF $27.7 ) MILLION, OR APPROXIMATELY ) 13.7 PERCENT ) CASE NO. PAC.E.10.07 Direct Testimony of C.. Craig Paice ROCKY MOUNTAIN POWER CASE NO. PAC.E.10.07 May 2010 1 Q. 2 3 A. Please state your name, business address and present position with Rocky Mountain Power ("Company"). My name is C. Craig Paice. My business addrss is 825 NE Multnoma, Suite 4 2000, Portland, Oregon 97232, and I am curently employed as a Regulatory 5 Consultant in the Regulation Deparment. 6 Qualifications 7 Q. 8 A. 9 10 11 12 13 14 Q. 15 A. 16 17 18 Q. 19 A. 20 Briefly describe your educational and professional background. I received a Bachelor of Science Degree in Business Management from Brigham Young University in 1976. I have also attended varous educational, professional and electrc industr seminars durng my career with the Company. I have been employed by PacifiCorp since the merger in 1989. Pror to that time, I was employed by Utah Power & Light Company beginning in 1978 holding varous positions in the accounting, customer service, and regulatory areas. What are your responsibilties? My primar responsibilities are to prepare, present, and explain the results of the Company's cost of service studies to regulators and interested paries in jurisdictions where PacifiCorp provides retail electrc service. Have you appeared as a witness in previous regulatory proceedings? Yes, I have previously filed testimony on behalf of the Company in the states of Washington, California, Utah, Oregon, and Wyoming. 21 Purpose of Testimony 22 Q. 23 A. What is the purpose of your testimony in this proceeding? I wil present Rocky Mountan Power's embedded class cost of service study for Paice,'Di - 1 Rocky Mountain Power 1 the state of Idaho based on the twelve month test period ending December 31, 2 2010. 3 Cost of Service 4 Q. 5 A. Please identify and explain Exhibit No. 47. Exhibit No. 47 provides a summar of the results from the embedded class cost of 6 service study for Idao. It is based on the Company's annual results of operations 7 for the state of Idaho, which are presented in the testimony of Company witness 8 Mr. Steven R. McDougaL. Page 1 presents the summar of the results at the 9 Company's rate of return assuming curent rate levels. Page 2 shows the results 10 using the taget rate of return based on the requested $27.7 milion revenue 11 increase. 12 Q. 13 A. Please describe Exhibit No. 48. Exhibit No. 48 is a summar of the cost of service results by rate schedule aIid by 14 function. Page one contains the total cost of service summar by rate schedule 15 and pages two though six contain a summar by rate schedule for each function. 16 Cost of Service Study Changes 17 Q. 18 19 20 A. 21 22 23 Are there any methodology differences between this cost study and the study fied with the Idaho Commission in Case No. PAC.E.08.07 (the "2008 general rate case")? No. On page 5 of Commssion Order No. 30783, the final order from the Company's 2008 general rate case, the Commssion references the order issued in Case No. PAC-E-07-05, which states the following regarding cost of service methodology: Paice, Di - 2 Rocky Mountain Power 1 "The cost of service methodology proposed by the Company in this 2 proceeing wil remain in effect as the accepted methodology though the 3 maximum duration of the rate plans for Agrum and Monsanto, which 4 expire December 31,2010." 5 For this reason, no methodology changes have been made to the cost of service 6 study presented in this case. 7 Irrigation Load Control Program 8 Q. 9 10 11 12 A. 13 14 Q. 15 A. 16 Mr. McDougal explains that the irrigation load control progrm curtlment is reflected in the coincident peak loads used in the Jurisdictional Allocation Model ("JAM"). Is the load control program also recognized in the customer class loads employed in the Cost of Service ("COS") study? Yes. Customer class loads employed in the COS study are calculated using Load Research sample data and applied to the test period energy, How are costs associated with the irrigation load control program allocated? Load control payments are contained in Account 557 and are alocated to customer classes using factor FI0. This is consistent with previous COS studies. 17 Description of Cost of Service Procedures 18 Q. 19 A. 20 21 22 23 Please explain how the cost of service study was developed. The COS study utilizes annual results of operations for the state of Idaho produced by Mr. McDougal. The study employs a thee-step process generally referred to as functionalization, classification, and allocation. These thee steps recognize the way a utilty provides electrcal service and assigns cost responsibilty to the groups of customers for whom those costs were incurred. Paice, Di - 3 Rocky Mountain Power 1 Q. 2 3 A. 4 5 6 7 8 9 10 11 12 13 14 15 16 Q. 17 18 A. 19 20 21 22 23 Please describe functionalization and how it is employed in the cost of service study. Functionalization is the process of separating expenses and rate base items according to utilty function. The production function consists of the costs associated with power generation, including coal mining and wholesale sales and purchases. The transmission function includes the costs associated with the high voltage system utilzed for the bulk transmission of power from the generation source and interconnected utilties to the load centers. The distrbution function includes the costs associated with all the facilities that are necessar to connect individual customers to the transmission system. This includes distrbution substations, poles and wires, line transformers, service drops, and meters. The retail'service function includes the costs of meter reading, biling, collections, and customer service. The miscellaneous function includes costs associated with demand side management, franchise taxes, regulatory expenses, and other miscellaneous expenses. Describe clasifcation and explain how the Company uses it in the cost of service study. Classification identifies the component of utility service being provided. The Company provides, and customers purchase, service that includes at least three different components: demand-related, energy-related, and customer-related components. Demand-related costs are incurred by the Company to meet the maximum demand imposed on generating units, transmission lines, and distribution facilities. Energy-related costs var with the output of a kiowatt- Paice,Di - 4 Rocky Mountain Power 1 2 3 Q. 4 5 A. 6 7 8 9 10 11 12 13 14 15 Q. 16 17 A. 18 19 20 21 22 23 hour of electrcity. Customer-related costs are drven by the number of customers served. How does the Company determine cost responsibilty between customer groups? After the cQsts have been functionalized and classified, the next step is to allocate them among the customer classes. This is achieved by the use of allocation factors that specify each class' share of a paricular cost drver such as system peak demand, energy consumed, or number of customers. The appropriate allocation factor is then applied to the respective cost element to determne each class' share of cost. A detailed description of the Company's functionalization, classification and allocation procedures, and the supporting calculations for the allocation factors are contained in my workpapers, which are attached hereto as Exhibit No. 49. Also included in the workpapers are the functionalized results of operations and class cost of service detaiL. How are generation and transmission costs apportioned among customer . classes? Production and transmission plant and non-fuel related expenses are classified as 75 percent demand related and 25 percent energy related. For non-seasonal resources, the demand-related porton is allocated using the class' 12 monthy peaks coincident with the Company's system fir peak. Customer class peak data is derived by extrapolating the load data for each month to the test period class energy usage. The energy portion is allocated using class MWs adjusted for losses to generation leveL. For seasonal resources the process is very simiar. Paice, Di - 5 Rocky Mountain Power 1 2 3 4 5 Q. 6 A. 7 8 9 10 11 12 13 14 15 16 Q. 17 18 A. 19 20 21 The only difference is that prior to summg each class' twelve monthly coincident peaks or monthly energy usage, the monthly values are weighted by the monthly portion of the total annual energy generated or delivered to the Company by the seasonal resource. Are distribution costs determied using the same methodology? No. Distribution costs are classified as either demand related or customer related. In this study only meters and services are considered as customer related with all other costs considered demand related. Distribution substations and prima lines . are allocated using the weighted monthly coincident distrbution peaks. Distrbution line transformers and secondary lines are allocated using the weighted non-coincident peak method. Services costs are allocated to secondar voltage delivery customers only. The allocation factor is developed using the installed cost of new services for different types of customers. Meter costs are allocated to all customers. The meter allocation factor is developed using the installed costs of new meterig equipment for different types of customers. Please explain how customer accounting and customer service expenses are allocated. Customer accounting expenses are allocated to classes using weighted customer factors. The weightings reflect the resources required to perform such activities as meter reading, biling, and collections for diferent types of customers. Customer service expenses are allocated on the number of customers in each class. Paice, Di - 6 Rocky Mountain Power 1 Q. 2 ~A. 4 5 6 7 8 Q. 9 10 A. 11 12 13 14 15 How are administrative & general expens, general plant, and intangible plant allocated by the Company? Most general plant, intangible plant, and administrative and general expenses are functionalized and allocated to classes based on generation, transmission, and distribution plant. Costs that have been identified as supporting customer systems are considered par of the retail services function and have been allocated using customer factors. Coal mine plant is allocated on the energy factor. How are costs and revenues assoiated with wholesale contracts and other electric revenues treated in the cost of service study? The revenues from wholesale transactions are treated as revenue credits and are allocated to customer classes using the appropriate allocation factors. Other electric revenues are also treated as revenue credits. Revenue credits reduce the revenue requirement that is to be collected from retail customers. The cost of purchase power contracts are allocated to customer classes using the appropriate allocation factors increasing the Company's revenue requirement. 16 Work papers 17 Q. 18 A. 19 20 21 22 Have you included your workpapers? Yes. My workpapers are included as Exhibit 49. Tab 1 of this exhibit is a detailed nartive describing the Company's functionalization, classification and allocation procedures. Tab 2 is the complete functionalized results of operations. Tab 3 shows the functionalization factors used in this case. Tabs 4 though 5 show the class cost of service detaiL. Paice, Di-7 Rocky Mountain Power 1 Q. 2 A. Does this conclude your testimony? Yes. Paice, Di - 8 Rocky Mountain Power Case No. PAC-E-I0-07 Exhibit No. 47 Witness: C. Craig Paice BEFORE THE IDAHO PUBLIC UTLITIES COMMISSION ROCKY MOUNTAIN POWER Exhibit Accompanying Direct Testimony of C. Craig Paice Cost of Service - Summar by Rate Schedule May 2010 Ro c k y M o u n t a i n P o w e r Co s t O f S e r v i c e B y R a t e S c h e d u l e St a t e o f I d a h o 12 M o n t h s E n d i n g D e c e m b e r 2 0 1 0 MS P P r o t o c o l 5. 7 9 % = E a r n e d R e t u r n o n R a t e B a s e A B C D F H J K M L E G - Re t u r n o n Ra t e 01 To t a l ' Ge n e r a t i o n Tr a n s m i s s i o n Di s t r i b u t i o n Re t a i l Mi s c In c r e a s e Pe r c e n t a g e Lin e Sc h e d u l e De s c r i p t i o n An n u a l Ra t e Re t u r n Co s t 01 Co s t 01 Co s t 01 Co s t 01 Co s t 01 Co s t 01 (D e c r e a s e ) Ch a n ~ e f r o m No . No . Re v e n u e Ba s e In d e x Se r v i c e Se r v i c e Se r v i c e Se r v i c e Se r v i c e Se r v i c e to = R O R Cu r r e n t R e v e n u e s 1 01 Re s i d e n t i a l 39 , 0 0 5 , 1 5 8 7. 3 8 % 1.2 8 37 , 0 2 8 , 6 2 0 20 , 2 4 3 , 0 4 2 2, 2 3 0 , 8 9 3 10 , 2 7 9 , 9 5 4 4, 1 7 2 , 4 2 8 10 2 , 3 0 4 (1 , 9 7 6 , 5 3 8 ) -5 . 0 7 % 2 36 Re s i d e n t i a l - T O D 20 , 6 2 4 , 2 8 9 5. 3 5 % 0. 9 2 20 , 9 3 2 , 4 5 8 13 , 1 1 7 , 5 2 3 1, 4 2 4 , 1 5 7 4, 8 0 8 , 4 3 8 1, 5 2 8 , 3 4 0 54 , 0 0 1 30 8 , 1 6 9 1. 4 9 % 3 06 , 3 5 Ge n e r a l S e r v i c e - L a r g e 20 , 0 7 5 , 6 7 0 5. 7 1 % 0. 9 9 20 , 1 3 4 , 2 1 2 15 , 2 1 8 , 7 1 0 1, 6 9 7 , 5 7 3 3, 0 2 1 , 6 6 1 14 3 , 1 7 1 53 , 0 9 7 58 , 5 4 2 0. 2 9 % 5 09 Ge n e r a l S e r v i c e - H i g h V o l t a g e 5, 0 6 2 , 4 8 2 5. 4 8 % 0. 9 5 5, 1 1 3 , 3 6 1 4, 6 0 2 , 3 7 8 47 1 , 7 3 8 15 , 5 0 3 10 , 4 6 4 13 , 2 7 8 50 , 8 7 9 1. 0 1 % 6 10 Ir r i g a t i o n 39 , 8 4 5 , 7 3 7 6.9 6 % 1. 2 0 38 , 3 2 3 , 6 5 2 24 , 2 8 5 , 5 4 8 2, 5 1 4 , 9 3 9 11 , 2 4 6 , 1 3 0 17 1 , 8 2 5 10 5 , 2 1 0 (1 , 5 2 2 , 0 8 5 ) -3 . 8 2 % 7 07 , 1 1 , 1 2 St r e e t & A r e a L i g h t i n g 60 0 , 5 2 1 42 . 3 0 % 7. 3 1 41 4 , 2 0 7 96 , 1 1 0 5, 9 0 8 26 6 , 7 7 1 43 , 8 2 6 1, 5 9 2 (1 8 6 , 3 1 5 ) .3 1 . 0 3 % 8 19 Sp a c e H e a t i n g 53 4 , 2 1 9 6. 4 8 % 1. 1 2 52 1 , 2 8 3 37 7 , 7 7 9 42 , 9 6 7 87 , 8 2 5 11 , 2 9 2 1, 4 2 0 (1 2 , 9 3 6 ) -2 . 4 2 % 9 23 Ge n e r a l S e r v i c e - S m a l l 12 , 3 0 9 , 6 0 9 6.7 3 % 1.1 6 11 , 9 1 3 , 5 2 1 7,4 9 4 , 6 4 1 85 4 , 6 8 7 2, 7 3 3 , 9 4 0 79 7 , 5 2 6 32 , 7 2 7 (3 9 6 , 0 8 8 ) -3 . 2 2 % 10 SP C Co n t r a c t 1 59 , 5 2 4 , 4 9 7 3. 9 9 % 0. 6 9 63 , 0 6 8 , 1 7 4 56 , 9 8 6 , 4 0 3 5, 8 3 3 , 5 1 8 94 , 7 2 2 (1 , 6 5 9 ) 15 5 , 1 9 0 3, 5 4 3 , 6 7 7 5. 9 5 % 11 SP C Co n t r a c t 2 4, 4 6 6 , 4 3 2 4. 8 4 % 0. 8 4 4,5 9 9 , 1 2 6 4, 0 9 2 , 3 8 1 39 9 , 0 0 3 95 , 5 9 0 48 9 11 , 6 6 2 13 2 , 6 9 4 2. 9 7 % 12 To t a l St a t e 0 1 I d a h o 20 2 , 0 4 8 , 6 1 4 5. 7 9 % 1. 0 0 20 2 , 0 4 8 , 6 1 4 14 6 , 5 1 4 , 5 1 5 15 , 4 7 5 , 3 8 3 32 , 6 5 0 , 5 3 5 6, 8 7 7 , 7 0 1 53 0 , 4 8 0 0 0. 0 0 % Fo o t n o t e s : Co l u m n C : A n n u a l r e v e n u e s b a s e d o n 1 2 m o n t h s e n d i n g D e c e m b e r 2 0 1 0 . Co l u m n D : C a l c u l a t e d R e t u r n o n R a t e b a s e p e r D e c e m b e r 2 0 1 0 E m b e d d e d C o s t 0 1 S e r v i c e S t u d y Co l u m n E : R a t e 0 1 R e t u r n I n d e x . R a t e 0 1 r e t u r n b y r a t e s c h e d u l e , d i v i d e d b y I d a h o J u r i s d i c t i o n ' s n o r m a l i z e d r a t e 0 1 r e t u r n . Co l u m n F : C a l c u l a t e d F u l l C o s t 0 1 S e r v i c e a t J u r i s d i c t i o n a l R a t e 0 1 R e t u r n p e r D e c e m b e r 2 0 1 0 E m b e d d e d C O S S t u d y Co l u m n G : C a l c u l a t e d G e n e r a t i o n C o s t 0 1 S e r v i c e a t J u r i s d i c t i o n a l R a t e 0 1 R e t u r n p e r D e c e m b e r 2 0 1 0 E m b e d d e d C O S S t u d y . Co l u m n H : C a l c u l a t e d T r a n s m i s s i o n C o s t 0 1 S e r v i c e a t J u r i s d i c t i o n a l R a t e 0 1 R e t u r n p e r D e c e m b e r 2 0 1 Ö E m b e d d e d C O S S t u d y . Co l u m n I : C a l c u l a t e d D i s t r i b u t i o n C o s t 0 1 S e r v i c e a t J u r i s d i c t i o n a l R a t e 0 1 R e t u r n p e r D e c e m b e r 2 0 1 0 E m b e d d e d C O S S t u d y . Co l u m n J : C a l c u l a t e d R e t a i l C o s t o f S e r v i c e a t J u r i s d i c t i o n a l R a t e 0 1 R e t u r n p e r D e c e m b e r 2 0 1 0 E m b e d d e d C O S S t u d y . Co l u m n K : C a l c u l a t e d M i s c . D i s t r i b u t i o n C o s t o f S e r v i c e a t J u r i s d i c t i o n a l R a t e o f R e t u r n p e r D e c e m b e r 2 0 1 0 E m b e d d e d C O S S t u d y . Co l u m n L : I n c r e a s e o r D e c r e a s e R e q u i r e d t o M o v e F r o m A n n u a l R e v e n u e t o F u l l C o s t 0 1 S e r v i c e D o l l a r s . Co l u m n M : I n c r e a s e o r D e c r e a s e R e q u i r e d t o M o v e F r o m A n n u a l R e v e n u e t o F u l l C o s t o f S e r v i c e P e r c e n t . ~Q ~ : : ~t / : : 0 m ~ g 2 - .. 9 z s : 0- 0 9 g () : i . ¡ ~ ., ( ) . . ¡ ¡ ~. i i - 0 : ' f , D l -o ~ c o - 0 ~. : £ ~ ~ cD . . 0 ! ! -N Ro c k y M o u n t a i n P o w e r Co s t O f S e r v i c e B y R a t e S c h e d u l e St a t e o f I d a h o 12 M o n t h s E n d i n g D e c e m b e r 2 0 1 0 MS P P r o t o c o l 8. 3 6 % = T a r g e t R e t u r n o n R a t e B a s e A B C D F H J L M K E G "" Re t u r n o n Ra t e 01 To t a l Ge n e r a t i o n Tr a n s m i s s i o n Di s t r i b u t i o n Re t a i l Mi s c In c r e a s e Pe r c e n t a g e Li n e Sc h e d u l e De s c r i p t i o n An n u a l Ra t e Re t u r n Co s t 01 Co s t 01 Co s t 01 Co s t 01 Co s t 01 Co s t 01 (D e c r e a s e ) Ch a n g e l r o m No . No . Re v e n u e Ba s e In d e x Se r v i c e Se r v i c e Se r v i c e Se r v i c e Se r v i c e Se r v i c e to = R O R Cu r r e n t R e v e n u e s 1 01 Re s i d e n t i a l 39 , 0 0 5 , 1 5 8 7. 3 8 % 1. 2 8 42 , 1 7 2 , 0 9 1 22 , 4 4 3 , 8 4 1 3, 1 9 6 , 2 3 4 12 , 1 4 1 , 0 2 4 4, 2 0 0 , 4 0 5 19 0 , 5 8 7 3, 1 6 6 , 9 3 3 8. 1 2 % 2 36 Re s i d e n t i a l . T O O 20 , 6 2 4 , 2 8 9 5. 3 5 % 0. 9 2 23 , 8 6 0 , 5 4 1 14 , 5 2 4 , 9 4 7 2, 0 3 9 , 0 5 9 5, 6 7 2 , 2 4 7 1, 5 3 8 , 3 3 9 85 , 9 4 8 3, 2 3 6 , 2 5 2 15 . 6 9 % 3 06 , 3 5 Ge n e r a l S e r v i c e . L a r g e 20 , 0 7 5 , 6 7 0 5. 7 1 % 0. 9 9 23 , 0 7 6 , 0 2 5 16 , 9 0 3 , 1 8 7 2, 4 2 6 , 2 9 4 3, 5 4 4 , 8 9 6 14 4 , 0 7 2 57 , 5 7 5 3, 0 0 0 , 3 5 5 14 . 9 5 % 5 09 Ge n e r a l S e r v i c e . H i g h V o l t a g e 5, 0 6 2 , 4 8 2 5. 4 8 % 0. 9 5 5, 8 0 3 , 6 2 4 5, 0 8 6 , 6 0 9 67 4 , 9 9 8 17 , 8 1 9 10 , 4 7 6 13 , 7 2 1 74 1 , 1 4 2 14 . 6 4 % 6 10 Ir r i g a t i o n 39 , 8 4 5 , 7 3 7 6. 9 6 % 1. 2 0 43 , 6 9 8 , 1 5 3 26 , 7 4 2 , 5 1 2 3, 5 9 9 , 6 8 0 13 , 0 6 2 , 4 5 6 17 5 , 1 2 9 11 8 , 3 7 5 3, 8 5 2 , 4 1 6 9. 6 7 % 7 07 , 1 1 , 1 2 St r e e t & A r e a L i g h t i n g 60 0 , 5 2 1 42 . 3 0 % 7. 3 1 43 5 , 3 8 0 10 2 , 8 8 9 8, 6 2 8 27 6 , 6 1 2 44 , 2 2 0 3, 0 3 1 (1 6 5 , 1 4 1 ) .2 7 . 5 0 % 8 19 Sp a c e H e a t i n g 53 4 , 2 1 9 6. 4 8 % 1. 1 2 59 8 , 8 2 7 41 9 , 7 4 2 61 , 4 2 2 10 4 , 5 4 8 11 , 3 7 7 1, 7 3 8 64 , 6 0 8 12 . 0 9 % 9 23 Ge n e r a l S e r v i c e . S m a l l 12 , 3 0 9 , 6 0 9 6. 7 3 % 1. 1 6 13 , 6 5 4 , 4 3 1 8, 3 3 3 , 3 8 3 1, 2 2 2 , 5 1 9 3, 2 4 5 , 5 5 8 80 2 , 7 6 3 50 , 2 0 7 1, 3 4 4 , 8 2 2 10 . 9 2 % 10 SP C CO n t r a c t 1 59 , 5 2 4 , 4 9 7 3. 9 9 % 0. 6 9 71 , 2 6 5 , 6 3 6 62 , 6 6 9 , 3 6 2 8, 3 3 3 , 7 6 8 10 4 , 7 3 8 (2 , 2 6 0 ) 16 0 , 0 2 8 11 , 7 4 1 , 1 3 9 19 . 7 2 % 11 SP C CO n t r a c t 2 4, 4 6 6 , 4 3 2 4. 8 4 % 0. 8 4 5, 1 8 1 , 7 7 8 4, 4 9 1 , 3 9 9 57 1 , 7 3 5 10 6 , 1 7 5 45 6 12 , 0 1 2 71 5 , 3 4 6 16 . 0 2 % 12 To t a l St a t e o f I d a h o 20 2 , 0 4 8 , 6 1 4 5. 7 9 % 1. 0 0 22 9 , 7 4 6 , 4 8 6 16 1 , 7 1 7 , 8 7 2 22 , 1 3 4 , 3 3 8 38 , 2 7 6 , 0 7 4 6, 9 2 4 , 9 7 8 69 3 , 2 2 4 27 , 6 9 7 , 8 7 2 13 . 7 1 % Fo o t n o t e s : Co l u m n C : A n n u a l r e v e n u e s b a s e d o n 1 2 m o n t h s e n d i n g D e c e m b e r 2 0 1 0 . Co l u m n 0 : C a l c u l a t e d R e t u r n o n R a t e b a s e p e r D e c e m b e r 2 0 1 0 E m b e d d e d C o s t 0 1 S e r v i c e S t u d y Co l u m n E : R a t e 0 1 Re t u r n I n d e x . R a t e 0 1 r e t u r n b y r a t e s c h e d u l e , d i v i d e d b y I d a h o J u r i s d i c t i o n ' s n o r m a l i z e d r a t e 0 1 r e t u r n . Co l u m n F : C a l c u l a t e d F u l l C o s t 0 1 S e r v i c e a t J u r i s d i c t i o n a l R a t e 0 1 R e t u r n p e r D e c e m b e r 2 0 1 0 E m b e d d e d C O S S t u d y Co l u m n G : C a l c u l a t e d G e n e r a t i o n C o s t 0 1 S e r v i c e a t J u r i s d i c t i o n a l R a t e 0 1 R e t u r n p e r D e c e m b e r 2 0 1 0 E m b e d d e d C O S S t u d y . Co l u m n H : C a l c u l a t e d T r a n s m i s s i o n C o s t 0 1 S e r v i c e a t J u r i s d i c t i o n a l R a t e 0 1 R e t u r n p e r D e c e m b e r 2 0 1 0 E m b e d d e d C O S S t u d y . Co l u m n I : C a l c u l a t e d D i s t r i b u t i o n C o s t 0 1 S e r v i c e a t J u r i s d i c t i o n a l R a t e 0 1 R e t u r n p e r D e c e m b e r 2 0 1 0 E m b e d d e d C O S S t u d y . Co l u m n J : C a l c u l a t e d R e t a i l C o s t o f S e r v i c e a t J u r i s d i c t i o n a l R a t e 0 1 R e t u r n p e r D e c e m b e r 2 0 1 0 E m b e d d e d C O S S t u d y . Co l u m n K : C a l c u l a t e d M i s c . D i s t r i b u t i o n C o s t 0 1 S e r v i c e a t J u r i s d i c t i o n a l R a t e o f R e t u r n p e r D e c e m b e r 2 0 1 0 E m b e d d e d C O S S t u d y . Co l u m n L : I n c r e a s e o r D e c r e a s e R e q u i r e d t o M o v e F r o m A n n u a l R e v e n u e t o F u l l C o s t o f S e r v i c e D o l l a r s . Co l u m n M : In c r e a s e o r D e c r e a s e R e q u i r e d t o M o v e F r o m A n n u a l R e v e n u e t o F u l l C o s t 0 1 S e r v i c e P e r c e n t . ~Q ~ : ; :J ( / : : 0 ; ~ g E - "" 9 z š : () " ' 0 0 O) o : i § iB Ç ) . . i i cc r i ; ~ 5 ' "' ~ C O " ' II 0 C D 0 õ" 6 N ~ CD . . O - , -N Case No. PAC-E-I0-07 Exhibit No. 48 Witness: C. Craig Paice BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION ROCKY MOUNTAIN POWER Exhibit Accompanying Direct Testimony of C. Craig Paice Cost of Service - Summar by Function May 2010 A QE S ç B I P D Q N M~reurewæ~~~M~~Uæ~~~~n M~~~~~~~~~~~~~~~~~~~M~~~~~ro~M M M~~~æ 00mnnn~~~n reN 00~~æ M$ Op e r a t i n g R e v ê f U 8 Op r a t i n g E x p n s e Op e a t i o n & M a i n t 8 l n c e E x p n s e ! De e c i a t i o n E x p n s e Am o r t i z a i o n E x p s e Ta x e s O t h e r T h n I n c o R l In c o m e T a x e s . F e d e r a l In c o m e T a x e s . 9 I In c o m e T a x e s D e e r r e d In v e s 1 m n t T a x C r e d i t A d Mis e R e v e n u e s & E x p e n s E To t a l O p r a 1 i n g E x n H ! Op e r a t i n g R e v e u e F o r R e t r r Ra t e 8 a 9 8 : Ele c t i c P l a n t In S e r v i c e Pla n t H e l d F o r F u t u r e U s e EI e 1 r i c P l a n t A c q u i s i t i o n A d Nu c l e a r Fu e l Pr e p i y m n t s Fu e 9 I o c k Ma e r i a l s & S u p p l i e s Mis e D e e r r e D e t s Ca s h W o r k i n g C a p i 1 8 1 Wø a 1 h r i Z 8 i o n L o a n s Nl i c e l l a n e o u s R a e B a s t To t e l R a e B a s e A d d i t i O n ! Re e B a s e D e c t o n s : Ac c u m P r o v i s i o n F o r D e p e c i 8 1 o r Ac c u m P r o v i s i o n F o r A m n i Z 8 o r Ac c u m D e e r r e d I n c o m e T a x e ! Un a m o r t i e d i r e Cu s t o m e A d v a n c e F o r C o n s t r u c 1 o r Cu s t o m e S e c e D e p o s i t s Mi i e R a . B a H D e u C 1 l o m T0 1 8 1 R a . B a s e D e d u c t i o n ! To t a l R a t e B a s e ca l c u l a t e R e t m O n R a t e D U E Re t u r n O n R a e B a s e t W J u r i s d l c 1 o n a l A v e To t a l O p t i n g E x p n . . Re v e n u e C r e d i t s T0 1 8 1 R e e n u e R e q u i r e m ! Cla s s R e v e n u e In C r é 8 g e l ( D e c r e s e ) R e q u i r e d t o Ea r n E q u a l R a e s o f R e t u r n Pe r e e % Re t u r n O n R a e B a H t W T a r g e t R O R T0 1 8 1 O p t i n g E x n s e A d j u s e d f o r T a x e : Re v e n u e C r e d i t s To t a l T a r g e R e v e u e R e q r e m t ! Cl a s s R e v u e In c r é 8 s e l ( D e c r e s e ) R e q u i r e d 1 0 Ea r n T a r g e R a t e o f R e t u r n Pe r c e % B C Id a h o Ju r i s d i c t o n tl 2~ , N 6 , 0 3 6 1~ , 2 M , 1 9 9 27 , 4 n , 4 7 8 2, 1 0 0 , 4 8 0 5, n 5 , 3 ~ (1 7 , 4 7 7 , ~ 6 ) (1 , 9 5 2 , 7 ~ ) 25 , 5 0 , 2 1 3 (æ 1 , 4 9 4 ) (2 N , 4 4 5 ) o Re s i d e i a l ii 47 , 7 8 6 , 3 3 ~,7 4 5 , 3 ~ 5, 2 3 3 , 4 6 2 44 4 , 7 5 2 1, 1 n , 3 9 (2 , 8 1 0 , 8 7 7 ) (3 2 1 , 3 1 6 ) 4, 2 5 1 , 4 1 2 (~ , m 6 ) (~ , 4 5 3 ) Ro c k y M o u n t i n P o w e r Co s t O f S e r i c e B y R 8 1 S c h e d u l e - A l l F u n c t i o n i Sta 1 e o f I d B h o MS P P r o t o c o l 12 M o n t h s E n d i n g D e b e 2 0 1 ( E Re s i d n t a l~26 , 1 2 5 , 0 8 17 , 9 4 5 , 9 3 1 2,9 3 2 . 6 8 23 3 , 7 N M1 , 8 7 6 (1 , m 2 , 1 1 6 ) (1 9 2 , 3 5 0 ) 2, 5 3 7 , 4 0 (2 2 , 0 9 5 ) (2 5 , 8 0 3 ) F Ge n e r a l S r La r g e P o w e r Sc h e u l e s 6 . 3 5 26 , 8 6 , 0 0 0 18 , ~ 4 , 9 1 4 2,9 r o , 4 n 21 0 , 5 4 59 , 0 9 3 (1 , 8 7 , 0 9 2 ) (2 1 0 , 9 1 ) 2, 7 5 7 , O M (2 1 , 2 ~ ) (3 1 , 2 M ) G Ge n a l S r v Hi g h V o l t g e ll 6, 5 , 0 9 5 5, 0 7 8 , 9 3 8 Mi, 9 4 4 52 , ~ 3 12 5 , 2 6 5 (5 2 3 , 3 2 2 ) (5 7 , 6 0 ) 72 2 , 0 0 8 (4 , 5 8 ) (8 , 9 2 2 ) H Ir r i g a i o n~49 , 8 6 , 9 3 3 32 , 2 7 8 , 1 ~ 5,M 5 , ~ 2 3r o , 7 ~ 1,2 0 , 4 1 6 (2 , 9 2 , M 5 ) (3 ~ , 0 4 ) 4, 5 0 6 , 5 m (4 1 , 7 ~ ) (4 5 , 5 n ) I 91 . & A. . L g . Sc h e u l e s i.62 , 5 3 7 35 1 , 2 3 2 50 , 8 0 3,4 5 1 5,1 ~ . ( 1 1 , 4 4 9 ) (1 , 3 7 4 ) 16 , 1 7 6 (1 6 2 ) (1 1 2 ) Jsp He a i n g~m5 , 9 ~ 4m , 1 ~ 76 , 5 9 5, 6 7 16 , 1 7 0 (4 8 1 3 7 ) (5 , 3 7 6 ) m,7 6 9 (5 0 0 ) (7 6 ) K Ge l 1 r a l s r v Sm l l P o w e r~15 , æ 7 , 2 1 1 10 , 3 7 8 . M 1 1, 7 8 1 , n 5 13 6 , 4 0 2 38 1 , 0 9 1 (1 , 0 1 0 , 0 5 2 ) (1 1 4 , 0 3 7 ) 1, 5 0 , 2 1 6 (1 3 , 1 ~ ) (1 5 , 5 M ) ¡¡81 , 0 6 9 , 0 3 5 M,0 6 8 7 5 5 7, 4 2 7 , 3 ~ 60 , 1 1 4 1, 4 8 , 2 0 4 (6 , 1 1 3 , ~ 3 ) (6 7 , 2 1 7 ) 8,5 3 5 , N 1 (M , 3 3 1 ) (1 0 3 , n 2 ) Mlò 5, 9 7 4 , 0 0 5 4, 4 9 2 , 4 4 4 54 , 2 8 43 , 1 M 10 6 , 6 8 7 (4 3 1 , 3 1 3 ) (4 7 , 4 8 2 ) ro 2 , 1 1 8 (3 , 8 9 7 ) (7 , 2 ~ ) 38 M 1 , 6 1 0 22 3 , 1 6 4 , 4 2 6 3 8 M 6 , O ~ 2 2 , 3 4 , 3 1 5 2 2 , 8 1 1 , 5 1 7 6 , 0 3 3 , 2 3 1 4 0 , 8 4 7 M 4 1 3 , 6 9 1 5 8 ; 8 1 3 , 0 1 2 , 9 8 7 3 , 1 7 9 , 3 0 5 , ~ 4 , n 6 67 , 9 ~ 1,1 æ , 7 8 , 7 2 8 (0 ) 3,3 5 2 , $ 2 '2 , 5 m , 3 3 5 12 , 1 4 8 , 1 3 6 9, 9 5 5 , 9 0 6 4, 1 7 4 , 1 1 5 3,0 9 , 9 6 9 3,5 0 3 , 6 4 12 3 , 2 N 9,1 5 0 , ~ 5 22 4 , 6 5 9 , 6 6 3 (0 ) 48 5 , 3 r o 66 , 3 2 0 1,6 1 6 , 6 8 1,7 o o , 4 ~ 62 2 , 6 8 58 , 6 6 2,0 4 , 0 2 5 17 , 3 4 1 3, n 5 , 7 7 4 12 5 , 7 1 6 , 6 4 4 (0 ) 30 , 5 9 3 31 8 , 8 4 4 1,0 6 1 . 7 2 2 1,0 3 1 , 4 7 8 ~2 , 1 9 4 32 4 , 6 8 3 n5 , 1 2 7 11 , 1 5 6 4, 6 , 5 5 2 12 4 , 8 2 5 , æ 4 (0 ) 37 5 , 0 8 7 23 2 , 1 M 1,1 æ , 5 1 4 1, D , 9 6 4M , 9 2 6 31 5 , M 6 M, 9 2 6 13 , 1 8 9 91 1 , 8 ~ 27 , 9 3 4 , 4 9 (0 ) 10 7 , 0 5 1 55 , 2 8 6 3n , 3 ~ 2r o , ~ 1 1~ , 0 9 1 n, 6 1 9 5r e 3, 8 9 9,0 1 8 . 1 n 2~ , 3 1 1 , 0 3 1 (0 ) 54 6 , 7 M 42 3 , 1 1 7 2,0 1 8 , 0 4 1,9 2 4 , 3 æ 69 , 8 5 1 63 6 , 9 2 8 23 1 , 7 7 2 æ,3 4 1 21 5 , 8 7 1,4 1 4 , 4 ~ (0 ) 1,3 4 6 6,M 1 10 , ~ 7 9,5 6 0 1,9 7 5 11 , m 7 M, æ 9 00 12 1 , 0 9 1 3,2 n , 9 3 3 (0 ) 9, 3 1 4 6, 7 0 ~,4 2 6 28 0 0 4 11 , M 3 8, 1 6 6 6, 4 8~7 2,~ 4 , 2 2 2 75 , 1 M , 9 9 (0 ) 18 6 , 6 2 1 18 1 , 7 N 57 7 , 9 M 61 8 , 2 9 4 23 5 , 5 7 8 19 1 , 6 M 39 , 4 1 8 6,5 2 3 7, 8 , 7 3 32 3 , 1 9 4 , 9 7 1 (0 ) 1, 2 4 4 , r o 6 ,6 3 2 , 4 9 1 4,9 1 1 , 0 1 1 3, 0 0 , 6 5 2 1, 5 1 8 , 1 n . 88 , 4 7 2 48 47 , 0 8 23 , 2 8 , 3 M (0 ) 87 , 0 9 45 , 0 0 7 3~ , 8 4 21 4 , m 3 10 6 , O æ 65 , 2 2 3 ~ 3,3 4 1, 2 ö 7 , 7 ö 4 , 9 ~ 2 3 2 ; 4 8 3 , 1 6 4 1 ~ , 8 9 1 , 4 4 2 1 2 8 5 5 6 , 0 2 8 , 9 4 2 0 2 4 5 , 0 0 3 , 2 2 8 1 , 4 9 , 5 1 3 3 , 3 7 3 , 9 9 1 n , 5 5 5 , 8 2 3 3 5 , 4 3 6 , 5 1 3 M , 1 7 0 , M 7 (3 7 1 , 6 8 1 , 9 9 3 ) (2 1 , r o 5 , 9 4 9 ) (1 ~ , 5 8 æ 4 ) (2 2 8 3 1 1 ) (9 4 7 , 6 9 7 ) (5 , 1 9 2 , 7 r o ) (n , 7 5 5 , o ~ ) (5 , 4 N , M 1 ) (2 8 4 3 7 , 1 3 1 ) (4 4 , 9 1 9 ) (1 9 , 5 ~ ) (8 0 , 2 1 2 ) (~ , 5 0 6 , N 3 ) (2 , 6 5 9 5 1 ) (1 5 , 6 3 8 , 7 5 2 ) (2 5 , 0 1 2 ) (1 0 , 3 4 3 ) (~ 1 , 0 7 7 ) (~ . 7 3 8 3 4 6 ) (2 , o 7 , M 3 ) (1 4 , 8 6 , 6 9 5 ) (2 4 , æ 7 ) (5 1 4 , 6 3 ) (5 3 3 , N 8 ) (8 , 2 3 9 , 4 6 2 ) (~ 6 , 0 0 4 ) (3 , 1 6 4 , 1 8 7 ) (5 , 2 9 ) (3 0 , 7 4 7 ) (1 4 9 , 2 8 ) (~ , 0 0 3 , 5 7 7 (3 , 9 0 2 , 3 n ) (~ , 3 9 5 8 (4 7 , æ 5 ) (9 3 7 , 5 1 7 ) (8 1 4 , 3 1 7 ) (5 2 , 3 9 3 ) (1 0 8 6 8 ) (1 7 2 ) (4 , 7 0 ) (1 , 0 3 5 , 6 4 ) (5 7 , 3 1 2 ) (~ 7 , 2 9 ) (M 5 ) (9 5 1 ) (1 3 , 4 8 ) (2 4 , 3 6 5 , 0 4 5 ) (1 , 5 ~ , 9 1 7 ) (9 , 3 1 4 , O M ) (1 4 , 9 2 4 ) (9 7 , 4 ~ ) (2 8 , 2 1 4 ) (9 4 , 2 3 1 , 7 0 ) (5 , 1 , 0 4 , ~ 8 ) (3 6 , 6 5 0 , 9 r o ) (~ , ~ 5 ) (1 , M 6 , m O ) (6 , 9 2 , 0 3 7 ) (3 ~ , ~ 7 ) (2 , æ 2 , 4 7 8 ) (4 , ~ 3 ) 66 , 4 ~ , 4 1 5 (6 4 0 , 2 4 5 , š 4 ) ( 1 0 8 5 3 6 , 5 2 3 ) ( ~ , 3 ~ , 9 2 9 ) ( 5 7 , 6 6 5 , 4 0 3 ) ( 1 2 , 3 0 M ) ( 1 1 6 , 2 8 , 2 5 7 ) ( 9 , 2 o o ) ( 1 , ~ 5 , 3 ~ ) ( 3 5 , r o 3 , M 3 ) ( 1 3 7 , 8 9 5 , 2 2 1 ) ( 1 0 , 1 ~ ; g 7 ) (1 3 3 , 7 7 ) 12 3 , 9 4 6 , 6 4 1 m,5 6 0 , 5 1 4 70 , 8 9 1 , ~ 7 16 , æ 3 , 8 1~ , 5 1 3 , 9 n 51 0 , 2 ~ 1, 8 6 6 5 3 6, 4 3 41 , 9 5 2 , æ 5 1 9 7 , 5 4 1 , ~ 1 1 4 , 0 4 0 , 6 5 5. 1 9 % 38 6 3 1 , 6 1 0 22 3 ; 1 6 4 , 4 2 6 (~ , 7 4 7 , 4 2 2 ) æ2 , 0 4 ~ 4 æ2 , 0 4 ~ 4 5. 7 9 7, 1 n , 8 7 38 M 6 , O ~ (8 , 7 8 1 , 2 7 5 ) 37 , 0 2 8 , 6 2 ~,o 5 , 1 5 8 0. 0 0 (1 , 9 7 6 , 5 3 8 ) .5 . 0 7 % 7. 3 8 5. 3 5 % 5.n % 5. 4 6.6 % 42 . 3 0 6. 7 3 3 . 9 9 4 . M % 4, 0 8 9 4 3 4 , 1 0 3 , 0 9 4 9 M , 7 ~ 7 , 4 9 6 , 0 8 ~ , 5 3 2 1 0 8 1 5 5 2 , 4 2 8 1 M 1 1 , 4 3 3 , 4 1 1 ~ 2 , 6 5 3 22 , 3 4 , 3 1 5 2 2 , 8 1 1 , 5 1 7 6 , 0 3 3 , 2 3 1 ~ , 8 4 7 ~ 4 1 3 , 6 9 1 5 8 , 8 4 8 1 3 , 0 1 2 , 9 8 n , 1 7 9 , 3 0 5 , 2 , n 6 (5 , 5 0 , 8 0 ) ( 6 , 7 8 , 3 9 9 ) ( 1 , 8 8 2 , ~ 3 ) ( 1 0 , 0 2 1 , 1 9 6 ) ( ~ , o 1 6 ) ( m , 7 æ ) ( 3 , 5 2 7 , r o 2 ) ( 2 1 , 5 ~ , 5 ~ ) ( 1 , 5 0 8 , 2 M ) æ, 9 3 2 , 4 ~ æ,M 4 , 2 8 30 , 1 0 0 æ,1 3 4 , 2 1 2 20 , 0 7 5 , 6 7 58 M 2 1.4 9 % 5,1 1 3 , 3 6 1 5, o M , 4 8 5O , 8 N 0. 2 9 38 3 2 3 , ~ 2 ~, M 5 , n 7 (1 , 5 2 2 , 0 8 ) 1.0 1 % 41 4 , 2 0 7 60 , 5 2 1 (1 8 6 3 1 5 ) .3 . 8 2 % .3 1 . 0 3 % 52 1 , 2 æ 5M , 2 1 9 (1 2 , 9 3 6 ) 11 , 9 1 3 , 5 2 1 12 , 3 0 , 6 0 (~ 6 , 0 8 ) .2 . 4 2 % æ,0 6 8 1 7 4 ~, 5 2 4 , 4 7 .3 . 2 2 % 3,M 3 , 6 7 7 5.9 5 % 4, 5 9 , 1 2 6 4,4 6 6 , 4 3 2 13 2 , 6 9 ~ Q ~ ; o :: ( I : : 0 ~ ~ ~ ~ .. ! = z š : o - o ! = g () ~ . . : : ii i - C D 6 3 (C ' m i J 9 ' o I I iJ . . C O i J II C? ( D 0 (' 5 ' o . . : i (D - . o g ¡ -(J 2.9 7 % 8. 3 6 % 55 , 7 n , 9 1 6 1 0 , 3 5 7 , 9 1 1 5 , 8 9 6 , 5 6 6 5 , 9 2 4 , 2 1 7 1 , 3 9 , 0 9 1 0 , ~ 3 , 1 ~ 4 2 , 6 4 0 1 5 6 , 1 ~ 3 , 5 0 5 , M 1 1 8 , 5 0 8 , 0 3 2 1 , 1 n , M 2 23 3 , n 5 , 9 9 2 ~ , ~ $ , 4 5 5 2 3 , 4 M , n 5 . 2 3 , 9 2 , æ 7 6 , ~ 6 , 1 8 8 4 2 , 8 9 6 , 1 9 0 4 2 1 , 7 5 7 6 1 4 , 3 8 8 1 3 , 6 7 1 9 2 7 6 , ~ 2 , 1 4 2 5 , 5 1 6 , 6 9 (~ , 7 4 7 , 4 2 2 ) ( 8 , 7 8 1 , 2 7 5 ) ( 5 , 5 0 , 8 0 ) ( 6 , 7 8 , ~ 9 ) ( 1 , 8 2 , 6 1 3 ) ( 1 0 , 0 2 1 , 1 9 6 ) ( ~ , 0 1 6 ) ( m , 7 æ ) ( 3 , 5 2 7 , r o 2 ) ( 2 1 , 5 ~ , $ ~ ) ( 1 , 5 0 8 , 2 M ) 5,1 8 1 , 7 7 4, 4 6 6 , 4 3 2 2~ , 7 4 6 , 4 8 6 æ2 , 0 4 , 6 1 4 27 , 0 0 7 , 8 n 13 . n % 42 , 1 7 2 , 0 9 1 ~, 0 0 5 , 1 5 8 3,1 6 6 , 9 3 3 23 , 8 6 , 5 4 1 æ, 6 2 , 2 8 3,2 3 6 , 2 5 2 8.1 2 % 23 , 0 7 6 , 2 5 æ,0 7 5 , 6 7 15 . 6 9 3,~ I , 3 $ 5 14 . 9 5 % 5,8 3 , 6 2 4 5,o M , 4 8 74 1 , 1 4 2 14 . M % 43 , 6 9 1 5 3 ~,M 5 , n 7 3,8 / 2 , 4 1 8 9.6 7 % 43 5 , 0 0 60 , 5 2 1 (1 ~ , 1 4 1 ) .2 7 . 5 0 59 2 7 5M , 2 1 9 13 , 6 5 , 4 3 1 12 , 3 0 , 6 0 M, 6 0 1, 3 4 , ~ 2 10 . 9 2 % 12 . 0 9 n, 2 6 5 , æ 6 ~,5 2 4 , 4 9 7 11 , 7 4 1 , 1 3 9 19 . 7 2 % n5 , M 6 16 . 0 2 % A DE S C R I P T I O N 14 15 16 17~19~~~~~~~V~~~~n"~"~~~"~~~~~~U~~U~~~"~"~~~"~~~~~""~" oP e r a t l n g E x p e n s e s Op e r a i o n & M a i n t e n a n c e E x p e n s e s De p r e c i a t i o n E x p e n s e Am o n l z a t l o n E x p s e Ta x e s O t h e r T h a n I n c o m e In c o m e T a x e s . F e d e r a l In c o m e T a x e s . S t a t e In c o m e T a x e s D e r r e d In v e s i m e n t T a x C r d i t A d J Mi s e R e v e n u e s & E x p e n s e To i a l O p e r a t i n g E x p e n s e . Ra t e B a s e : Ele c l r l c P l a n t I n s e r v i c e Pla n l H e l d F o r F u t u r e U . e Ele c i r l c P l a n t A c q u i . h l o n A d J Nu c l e a r F u e l Pr e p a y m e n t s Fu e S i o c k Ma t e r i a l . & S u p p i i e . Mis e D e f e r r e d D e b i t . Ca s h W o r k i n g C a p i i a l We a t h e r z a t i o n L o a n s Mi s c e l l a n o u s R a t e B a s e To t a l R a t e B a s e A d d i t i o n s Ra t e B a s e D e d u c t i o n . : Ac c u m P r o v i s i o n F o r D e p r e c i a t i o n Ac c u m P r o v i s i o n F o r A m o r t i z a t i o n Ac c u m D e r r e d I n c o m e T a x e s Un a m o n l z e d I T C Cu s t o m e r A d v a n c e F o r C o n s t r u c t i o n Cu s t o m e r s e r v i c e D e p o s i t s Mis e R a e B a s e D e d u c t i o n s To t a l R a t e B a s e D e d u c t i o n s To i a l R a t e B a s e Re t u r n O n R a t e B a s e To t a l O p e r a t i n g E x p e n s e S Re v e n u e C r d i t . To t a l R e v e n u e R e q u i r e m e n t . Re t u m O n R a l e B a s e i i T a r g e t R O R To i a l O p r a i n g E x p e n s e . A d j u s t e d f o r T a x e . Re v e n u e C r d i t s To t a l T a r g e R e v e n u e R e q u i r e m e n t s Ro c k y M o u n t a i n P o w e r Co s t O f s e r v i c e B y R a i e S C h e d u l e . G e n e r a t i o n F u n c t i o n St a t e 0 1 Id a h o MS P P r o t o c o l 12 Mo n t h . E n d i n g D e c e m b e r 2 0 1 O B C D E F G H I J K L M Id a h o Ge n e r a l S r v Ge n e r a l S r St. & A r e a L g t Sp a c e Ge n e r a l S r v JU r l . d l c t l o n Re . l d e n t l a l Re . l d e n t i a l La r g P o w e r Hig h V o l t a g Ir r i g a t i o n SC h e d u l e . 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1 11 , 1 5 6 13 , 1 8 9 3,8 9 8 20 , 3 4 1 69 32 7 6, 5 2 3 47 , 0 8 5 3,3 4 9 63 5 , 9 3 2 , 9 0 6 92 , 0 0 5 , 1 7 1 ~, 8 6 9 , 8 5 3 70 , 5 2 0 , 7 2 5 20 , 2 6 5 , 1 7 4 10 2 , 7 2 5 , 7 4 9 28 , 7 1 5 1,7 5 6 , 6 5 6 35 , 0 9 7 , 1 4 3 23 7 , 7 2 2 , 9 3 9 16 , " 8 , 7 8 1 (1 8 2 , ~ 2 , 2 2 0 ) (2 6 , ~ 1 , 3 8 7 ) (1 6 , 8 9 2 , 5 2 5 ) (2 0 , 2 " , 1 9 6 ) (5 , 8 1 7 , " 3 ) (2 9 , 4 1 6 , 6 5 8 ) (7 8 , 9 7 4 ) (5 0 4 , 8 3 3 ) (1 0 , 0 8 0 , 1 5 6 ) (" , 1 6 1 , 5 8 5 ) (4 , 7 8 3 , 2 2 3 ) (1 0 , 3 7 0 , 5 8 ) (1 , 5 0 3 , 9 2 5 ) (9 6 2 , 1 2 7 ) (1 , 1 5 6 , 7 9 9 ) (3 3 1 , 0 1 5 ) (1 , 6 7 2 , ~ 1 ) (4 , 3 3 8 (~ , 8 1 6 ) (5 7 5 , 7 0 1 ) (3 , 8 6 4 , 6 4 9 ) (2 7 0 , 7 3 6 ) (7 2 , 3 7 7 , 7 " ) (1 0 , 4 7 6 , 0 7 9 ) (6 , 7 0 4 , 2 4 8 ) (8 , 0 4 9 , 9 9 7 ) (2 , 3 0 8 , 4 ~ ) (1 1 , 6 9 2 , 3 0 4 ) (~ , 9 9 0 ) (2 0 0 , 4 7 3 ) (4 , 0 0 4 , 8 1 8 ) (2 7 , 0 1 5 , 9 6 2 ) (1 , 8 9 4 , 4 7 0 ) (1 1 9 , 5 9 3 ) (1 7 , 3 1 0 ) (1 1 , 0 7 8 ) (1 3 , 3 0 2 ) (3 , 8 1 4 ) (1 9 , 3 2 1 ) (5 1 ) (3 3 1 ) (8 , 6 1 8 ) (4 4 , 6 ~ ) (3 , 1 3 0 ) (4 , 3 1 4 , 3 8 0 ) (5 9 1 , 9 0 8 ) (3 8 3 , 9 8 0 ) (4 4 3 , 1 3 8 ) (1 3 5 , ~ 7 ) (7 1 7 , 4 1 1 ) (3 , 0 0 1 ) (1 0 , 9 8 ) (2 1 7 , 9 6 3 ) (1 , 6 8 , 9 6 6 ) (1 2 1 , 7 3 7 ) (2 6 9 , 5 6 4 , 5 ~ ) (3 8 , 9 7 0 , 6 0 9 ) (2 4 , 9 5 3 , 9 5 7 ) (2 9 , 9 2 , 4 3 2 ) (8 , 5 9 6 , 2 2 7 1 (4 3 , 5 1 8 , 1 7 5 ) (1 1 7 , 3 5 4 ) (7 4 5 , 4 4 1 ) (1 4 , 8 8 5 , 2 5 6 ) (1 0 0 , 7 7 5 , 8 0 0 ) (7 , 0 7 3 , 2 9 6 ) 36 6 , 3 " , 3 ~ 53 , 0 3 4 , 5 6 2 33 1 9 1 5 , 8 9 5 40 , 5 9 2 , 2 9 3 11 , 6 6 8 , 9 4 7 59 , 2 0 7 , 5 7 4 16 3 , 3 6 1 1,0 1 1 , 2 1 5 2° 1 2 1 1 , 8 8 7 13 6 , ~ 7 , 1 ~ 9, 6 1 5 , ~ 5 5.7 9 % 21 , 2 0 4 , 8 8 4 3,0 6 9 , 5 6 6 1,9 6 3 , 0 0 4 2,3 4 9 , 4 2 5 67 5 , ~ 2 3,4 2 6 , 8 5 1 9,4 5 5 ~, 5 2 8 1,1 6 9 , 8 3 6 7, 9 2 6 , 3 0 7 "6 , 5 3 1 16 5 , 4 9 7 , 1 8 0 23 , 0 3 1 , 9 6 9 14 , 8 7 5 , 9 9 7 17 , 3 5 6 , 3 7 2 5,2 0 7 , 1 6 2 27 , 4 0 3 , 4 7 2 10 3 , 6 6 1 43 0 , 7 9 9 8,5 6 6 , 9 6 1 63 , 9 4 3 , 4 8 6 4, 5 7 7 , 3 0 0 (4 0 , 1 8 7 , 5 4 9 ) (5 , 8 ~ , 4 9 3 ) (3 , 7 2 1 , 4 7 8 ) (4 , 4 8 7 , 0 8 7 ) (1 , 2 8 0 , 1 6 6 ) (6 , 5 4 4 , 7 7 5 ) (1 7 , 0 0 6 ) (1 1 1 , 5 4 8 ) (2 , 2 4 2 , 1 5 6 ) (1 4 , 8 8 3 , 3 9 0 ) (1 , 0 4 1 , 4 5 0 ) 14 6 , 5 1 4 , 5 1 5 20 , 2 4 3 , 0 4 2 13 , 1 1 7 , 5 2 3 15 , 2 1 8 , 7 1 0 4, 6 0 2 , 3 7 8 24 , ~ 5 , 5 4 8 96 , 1 1 0 37 7 , 7 7 9 7,4 9 4 , 6 4 1 56 , 9 8 6 , 4 0 3 4,0 9 2 , ~ 1 8. 3 6 % 3 0 , 6 1 6 , 4 8 4 , 4 3 1 , 9 6 6 2 , 8 3 4 , 2 6 7 3 , 3 9 2 , 1 9 7 9 7 5 , 1 4 5 4 , 9 4 7 , 8 ~ 1 3 , 6 5 2 8 4 , 5 0 5 1 , " 9 , 0 5 7 1 1 , 4 4 4 , 3 3 0 8 0 , 5 4 2 17 1 , 2 8 , 9 3 3 2 3 , 8 7 0 , 3 " 1 5 , 4 1 2 , 1 ~ 1 7 , 9 9 8 , 0 7 8 5 , 3 9 1 , 6 3 1 ~ , 3 3 9 , 4 5 8 1 0 6 , 2 4 4 4 4 6 , 7 8 5 8 , 8 8 6 , U 2 6 6 , 1 0 8 , 4 2 1 4 , 7 2 9 , 3 0 7 (4 0 , 1 8 7 , 5 4 9 ) ( 5 , 8 ~ , 4 9 3 ) ( 3 , 7 2 1 , 4 7 8 ) ( 4 , 4 8 7 , 0 8 7 ) ( 1 , ~ 0 , 1 6 6 ) ( 6 , 5 4 4 , 7 7 5 ) ( 1 7 , 0 0 6 ) ( 1 1 1 , 5 4 8 ) ( 2 , 2 4 2 , 1 5 6 ) ( 1 4 , 8 8 3 , 3 9 0 ) ( 1 , 0 4 1 , 4 5 l Q ~ a i 16 1 , 7 1 7 , 8 7 2 2 2 , 4 4 3 , 8 4 1 1 4 , 5 2 4 , 9 4 7 1 6 , 9 0 3 , 1 8 7 5 , 0 8 & , 6 0 9 2 6 , 7 4 2 , 5 1 2 1 0 2 , 8 8 9 4 1 9 , 7 4 2 8 , 3 3 3 , 3 8 3 8 2 ; 6 6 9 , 3 6 2 4 , 4 9 1 , 3 ' f ~ S ; ~ , UJ Z : : " ' t1 9 z ~ 0" ' 9 i : () : i . ¡ : J ~ c ; 0 0 g . _' m " ' : J CO , I I " ' "' ~ C O 0 II 0 C D : : _. 6 ' " C D 2 - . 0 . , -0) A DE S C R I P T O N 14 15 16 17~m~~~~~~Uvæ~~~~~M~~~~~~~~~"~%~~~~~~~~~~~~~00 M~~M~~~~ Op r a t i n g E x p e n s e s Op r a t i o n & M a i n t e n a n c e E x p e s e De p r e i a t i o n E x p e n s e Am o r t i z a t i o n E x p e n s e Ta x e s O t h e r T h a n I n c o e In c o m e T a x e s - F e d e r a l In c o m e T a x e s - S t a t e In c o m e T a x e s D e f e e d In v e s t m e n t T a x C r e d i t A d j Mi s e R e v e n u e s & E x p e n s e To t a l O p e r a t i n g E x p e n s e Ra t e S a s e : Ele c t r i c P l a n t I n S e i v i c e Pla n t H e l d F o r F u t u r e U s e Ele c r i c P l a n t A c q u i s i 1 o n A d j Nu c l e a r F u e l Pr e p a y m e n t s Fu e l S t o c k Ma t e r i a l s & S u p p l i e s Mi s e D e r r e d D e b U s Ca s h W o r k i n g C a p R a l We a t h e r i z a i i o n L o a s Mi s c e l l a n e o u s R a t e B a s e To t a l R a t e B a s e A d d i t i o n s Ra t e B a s e D e u c t i o n s : Ac c u m P r o v i s i o n F o r D e p r e c i a t i o n Ac c u m P r o v i s i o n F o r A m o r t i z a t i o n Ac c u m D e f e e d I n c o m e T a x e s Un a m o r t i z e d I T C Cu s t o m e r A d v a n c e F o r C o n s t r u c t i o n Cu s t o m e r S e r v i c e D e p o s i t s Mis e R a t e S a s e D e d u c t i o n s To t a l R a t e B a s e D e d u c t i o n s To t a l R a t e B a s e Re t u r n O n R a t e B a s e To t a l O p e r a t i n g E x p e n s e s Re v e n u e C r e i t s To t a l R e v e n u e R e q u i r e m e n t s Re t u r n O n R a t e B a s e j § T a r g e t R O R To t a l O p e r a t i n g E x p e n s e s A d i u s l e d f o T a x e s Re v e n u e C r e d i t s To t a l T a r g e t R e v e n u e R e q u i r e m e n t s Ro c k y M ~ u n t a i n P o w e r Co s O f S e r v i c e B y R a t e S c h e d u l e - T r a s m i s s i o n F u n c t i o n Sta t e o f I d a h o MS P P r o t o c o l 12 Mo n t h s E n d i n g D e c e m b e r 2 0 1 0 B C D E F G H I J K L M Id a h o Ge n e r a S r v Ge n e r a l S r SL & A r e a L g t Sp a c e Ge n e r a l S r v Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g e P o w e r Hig h V o l t a g e Irr i g à t i o n Sc h e d u l e s He a t i n g Sm a l l P o w e r No r m a l i z e d Sc h e d u l e 1 Sc h e d u l e 36 Sc h e d u l e s 6 3 5 Sc h e d u l e 9 Sc h e d u l e 1 0 7 1 1 1 2 ~ Sc h e d u l . ~ Co n t r a c t 1 Co n t r a c t 2 12 , 4 4 2 , 5 3 1 1,8 0 0 , 9 6 4 1, 1 ~ , 4 1 5 1, 3 8 , 5 0 6 39 6 , 0 9 2,0 2 7 , 1 6 7 5, 1 ~ 34 , 4 9 0 69 1 , 6 1 5 4,6 2 8 , 7 7 6 3~ , 3 5 7 5, 1 ~ , ~ 3 73 9 , 0 7 1 47 1 , 4 ~ 57 1 , 1 2 6 16 3 , 0 0 1 8~ , 3 0 4 2, 0 5 0 14 , 1 8 2 28 4 , 1 6 3 1,9 1 9 , 4 ~ 1~ , 6 0 9 21 6 , 5 2 5 31 , ~ 0 19 , 9 0 3 24 , 1 0 9 6,8 8 1 35 , 1 2 6 87 59 9 11 , 9 9 6 81 , 0 2 7 5, 5 9 1, 0 4 8 , 5 4 6 15 2 , 0 0 7 96 , 8 2 5 11 4 , 7 4 7 32 , 0 0 6 17 0 , 8 0 8 42 8 2,9 0 6 57 , 9 2 0 39 3 , 7 0 0 27 , 1 9 9 1, 3 6 1 , 1 8 2 19 7 , 3 ~ 12 5 , 6 9 5 1~ , 9 6 1 41 , 5 4 9 2~ , 7 3 6 ~6 3, 7 n 75 , 1 9 0 51 1 , 0 8 6 35 , 3 0 18 7 , 2 7 7 27 , 1 4 9 17 , ~ 4 20 , 4 9 5 5,7 1 7 30 , ~ 7 77 51 9 10 , 3 4 5 70 , 3 1 7 4, 8 5 3, 7 7 8 , 4 3 0 54 7 , 7 5 5 34 8 ; 9 0 8 41 3 , 4 9 1 11 5 , 3 3 4 61 5 , 5 0 4 1, 5 4 4 10 , 4 7 2 20 8 , 7 1 8 1,4 1 8 , 6 9 4 98 , 0 1 2 (3 9 , 3 5 8 (5 , 7 0 6 ) (3 , 6 3 4 ) (4 , 3 0 7 ) (1 , 2 0 1 ) (6 , 4 1 1 1 (1 6 ) (1 0 9 ) (2 , 1 7 4 ) (1 4 , 7 7 8 ) (1 , 0 2 1 ) (1 1 , 6 ~ ) (1 , 6 8 5 ) (1 , 0 7 5 ) (1 , 3 0 2 1 (3 n ) (1 , 8 9 8 ) (5 ) (~ ) (6 4 8 ) (4 , 3 2 0 ) (3 0 2 ) 24 , 1 1 2 , 8 8 7 3, 4 8 , 0 8 2, 2 2 , 7 7 8 2,6 7 5 , 8 2 6 7~ , 0 0 9 3, 9 ~ , 8 4 2 9, 8 6 66 , 7 9 1,3 3 7 , 1 2 3 9, 0 0 3 , 9 4 0 6~ , 8 1 8 25 7 , 1 2 0 , 5 6 37 , 0 6 4 , 5 5 1 23 , ~ 5 , 8 0 28 , 6 2 4 , 4 7 9 8,1 6 9 , 3 3 9 41 , 7 2 1 , 4 9 1 10 3 , 1 1 3 71 0 , 8 5 2 14 , 2 4 6 , 0 6 6 96 , 1 9 8 , 7 8 3 6, 6 % , 0 8 (~ 1 , 5 4 0 ) (7 1 , 1 5 5 ) (4 5 , ~ 7 ) (5 4 , 9 8 9 ) (1 5 , 6 9 4 ) (8 0 , 1 6 0 ) (1 9 7 ) (1 , 3 ~ ) (2 7 , 3 ~ ) (1 8 2 , 4 6 4 ) (1 2 , 7 ~ ) 40 2 , 9 1 8 10 1 , 4 3 0 48 , ~ 1 35 , 7 3 7 9,8 1 0 56 , 1 6 2 1, 0 0 5 1,0 2 5 27 , 3 5 5 11 4 , 1 1 9 7, 8 9 3 55 , 9 8 4 8, 0 6 6 5; 1 ~ 6,2 3 3 1,7 7 9, 0 8 7 22 1~ 3, 1 0 1 20 ; 9 4 9 1, 4 4 7 1,2 4 6 , 6 0 3 17 9 , 6 0 2 11 4 , 5 6 2 1~ , 7 9 7 39 , 6 1 3 20 2 , 3 3 1 49 3,4 4 6 69 , 0 5 7 %6 , 4 7 0 ~, ~ 7 48 , 1 6 4 70 , 8 0 3 45 , 1 0 9 54 , 5 8 8 15 , 5 7 2 79 , 6 9 6 20 2 1,3 5 6 27 , 1 9 0 18 1 , 9 7 5 12 , 6 7 3 2~ , 8 2 3 , 6 9 3 7 , 3 5 3 , 2 9 ~ , 8 0 3 , 6 1 8 2 8 , 8 0 4 , 8 4 5 8 , 2 2 0 , 4 1 9 4 1 , 9 8 , 6 0 7 1 0 4 , 6 4 4 7 1 5 , 4 6 9 1 4 , 3 4 5 , 4 1 0 9 6 , 7 9 , 8 3 2 6 , ~ 7 , 5 ~ (~ , ~ 7 , 1 3 3 ) (9 , 8 6 9 , 6 8 ) (6 , ~ 5 , 8 3 1 (7 , 6 2 6 , 8 ~ ) (2 , 1 7 6 , 7 1 1 ) (1 1 , 1 1 3 , 4 7 4 ) (2 7 , 3 7 6 ) (1 8 9 , ~ 6 ) (3 , 7 9 4 , 7 3 5 ) (2 5 , 6 3 2 , 1 7 9 1 (1 , 7 7 , 8 6 9 ) (3 , 2 7 9 , ~ 5 ) (4 n , 6 0 9 1 (3 0 1 , 4 1 8 ) (3 6 5 , 1 0 6 ) (1 0 4 , 2 0 1 ) (5 ~ , 1 9 4 ) (1 , 3 1 3 ) (9 , 0 6 6 ) (1 8 1 , ~ 3 ) (1 , 2 2 7 , 0 3 3 ) (8 4 , 7 7 2 ) (2 5 , 5 2 5 , 1 4 8 ) (3 , 6 8 , 1 3 7 ) (2 , 3 4 6 , 5 0 6 ) (2 , 8 4 1 , 4 M ) (8 1 0 , 9 ~ ) (4 , 1 4 1 , 9 6 9 ) (1 0 , ~ 0 ) (7 0 , 5 6 5 ) (1 , 4 1 4 , 3 1 3 ) (9 , 5 4 9 , 2 7 6 ) (6 5 9 , 7 æ ) (4 4 , ~ 6 ) (6 , 4 3 0 ) (4 , 1 0 0 ) (4 , 9 6 4 1 (1 , 4 1 7 ) (7 , 2 3 7 ) (1 8 ) (1 ~ ) (2 , 4 7 1 ) (1 6 , ~ 4 ) (1 , 1 5 3 ) (6 7 9 , 4 3 1 ) (1 4 , 0 2 4 ) (7 , 4 1 5 ) (3 8 , 9 5 6 ) (2 1 8 , 4 8 ) (6 8 ) (8 9 , 8 7 3 ) (3 3 1 , 4 4 1 ) (4 7 , 7 6 0 ) (3 0 ; 4 6 4 ) (3 6 , 9 0 9 ) (1 0 , 5 3 4 ) (5 3 , 8 0 4 1 (1 3 2 ) (9 1 6 ) (1 8 , 3 6 4 ) (1 2 3 , 9 7 ) (8 , 5 7 0 ) (9 8 , ~ 7 , 1 4 3 ) (1 4 , 0 9 0 ; 6 ~ ) (8 , 9 8 5 , 7 8 6 ) (1 1 , ~ 4 , ~ 8 ) (3 , 3 2 2 , 2 8 5 ) (1 5 , 8 4 8 , 6 7 8 ) (3 9 , 0 8 ) (2 7 0 , 7 4 9 ) (5 , 4 8 1 , 4 ~ ) (~ , 5 4 9 , 1 5 9 ) (2 , 5 ~ , 0 9 ) 16 0 , 4 6 6 , 5 5 5 2 1 2 6 2 . 6 5 6 1 4 . 8 1 7 . 8 3 1 1 7 . 5 6 0 . 6 1 7 4 . 8 9 . 1 3 4 2 6 , 1 3 9 . 9 2 9 6 5 , 5 5 5 4 4 4 7 2 0 8 . 8 6 3 . 9 7 1 6 0 . 2 5 0 , 6 7 4 4 . 1 6 2 . 4 6 7 5. 7 9 9,2 8 7 , 5 7 8 24 , 1 1 2 , 8 8 7 (1 7 , 9 2 5 , 0 8 2 ) 15 , 4 7 5 , ~ 3 1, 3 % , 4 1 0 3, 4 8 , 0 8 (2 , 6 0 3 , 6 0 1 ) 2, 2 3 0 , 8 9 85 7 , 6 3 5 2, 2 2 2 , 7 7 8 (1 , 6 5 6 , 2 5 6 ) 1, 4 2 4 , 1 5 7 28 3 , 4 9 7 7~ , 0 0 9 (5 7 0 , 7 ~ ) 1,5 1 2 , 9 4 2 3,9 ~ , 8 4 2 (2 , 9 ~ , 8 ~ ) 3,7 9 4 9,8 6 (7 , 7 5 5 ) 5, 9 0 51 3 , 0 3 4 1, 3 3 7 , 1 2 3 (9 5 , 4 7 0 ) 2~ , 9 1 8 6~ , 6 1 8 (4 6 6 , 5 ~ ) 39 , 0 0 3 25 , 7 4 0 66 , 7 9 9 (4 9 , 5 7 2 ) 3, ~ 7 , 2 2 4 9,0 0 3 , 9 4 0 (6 , ~ 7 , 6 4 6 ) 5,8 3 3 , 5 1 8 1,0 1 6 , ~ 4 2, 6 7 5 , 8 2 6 (1 , 9 4 , 6 3 7 ) 1,6 9 7 , 5 7 3 47 1 , 7 ~ 2,5 1 4 , 9 3 9 42 , 9 6 7 85 4 , ~ 7 8. 3 6 % 13 , 4 0 9 , 7 8 1 , 9 4 4 , 0 0 2 1 , 2 3 , 2 8 1 , % 7 , 4 9 7 4 0 9 , 3 2 5 2 , 1 8 4 , 4 ~ 5 , 4 7 8 3 7 , 1 6 4 7 4 0 , 7 4 0 5 , 0 3 4 , 9 3 4 7 , 8 4 7 26 , 6 4 9 , 6 3 1 3 , 8 ~ , 8 ~ 2 , ~ 7 , 0 2 7 2 , 9 5 3 , 4 3 4 8 3 6 , 4 4 1 4 , 3 3 8 , 0 7 7 1 0 , 9 0 4 7 3 , 8 3 0 1 , 4 7 7 , 2 4 9 9 , 9 5 6 , 4 1 5 6 9 , 4 2 0 (1 7 , 9 2 5 , 0 8 2 ) ( 2 , 6 0 3 , 6 0 1 ) ( 1 , 6 5 6 , 2 5 6 ) ( 1 , 9 9 4 , 6 3 7 ) ( 5 7 0 , 7 6 8 1 ( 2 , 9 ~ , 8 ~ ) ( 7 , 7 5 5 ) ( 4 9 , 5 7 2 ) ( 9 5 , 4 7 0 ) ( 6 , ~ 7 , 6 4 6 ) ( 4 6 6 , 5 ~ ) 22 , 1 3 4 , 3 ~ 3,1 9 6 , 2 3 4 2,0 3 , 0 5 9 2, 4 2 6 , ~ 4 3, 5 9 , 6 8 8,6 2 8 1,~ 2 , 5 1 9 8, 3 3 3 , 7 ~ 61 , 4 2 2 67 4 , 9 9 57 1 , 7 3 5 ~Q ~ ; ; :: ( J : : 8 m ~ g ~ ,. 9 z s : 0- 0 9 g () ) : . ¡ : : .. 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I I " ' "' ~ C O 0 II O C D : : -, 6 m C D £. . a . . m 12 3 , 1 3 4 (1 9 , 4 8 8 ) (1 , 3 4 2 ) 6,2 4 7 47 , 8 8 7 (1 , 0 3 7 ) 61 8 12 , 9 5 5 (2 9 6 ) 44 4 1,0 0 2 (2 6 ) 6, 7 4 8 15 1 , 8 8 5 (3 , 4 4 3 ) 24 , 3 8 1 8,8 6 1 (5 1 6 ) 18 , 3 6 2 88 , 3 6 0 (1 , 5 1 2 ) 2,0 0 8 (4 1 3 ) (4 ) 22 6 , 9 8 8 31 2 , 7 6 5 (9 , 2 7 2 ) 44 , 5 5 8 10 , 2 9 9 (8 5 6 ) 53 0 , 4 8 0 M, O O l 13 , 2 7 8 10 5 , 2 1 0 1,4 2 0 15 5 , 1 9 0 1,5 9 2 n, 7 2 7 10 2 , 3 0 4 53 , 0 9 7 8,3 6 % Case No. PAC-E-I0-07 Exhibit No. 49 Witness: C. Craig Paice BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION ROCKY MOUNTAIN POWER Exhibit Accompanying Direct Testimony of C. Craig Paice Cost of Service - Study May 2010 Case No. PAC-E-IO-07 Exhbit No. 49 Witness: C. Craig Paice BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION ROCKY MOUNTAI POWER Exhbit Accompanying Direct Testimony of C. Craig Paice Cost of Service - Study May 2010 Rocky Mountain Power Table of Contents Tab 1 Cost of Service Procedures Tab 2 Functionalized Results of Operations Tab 3 Functionalization Factors Tab 4 Class Cost of Service Detail Tab 4.1 Tab 4.2 Tab 4.3 . Tab 4.4 Tab 4.5 Tab 4.6 All Functions (G+ T +D+R+M) Generation Transmission Distribution Retail Service Miscellaneous Tab 5 Cost of Service Allocation Factors ROCKY MOUNTAIN POWER COST OF SERVICE FUNCTIONALIZATION, CLASSIFICATION & ALLOCATION PROCEDURES INTRODUCTION The Class Cost of Service Study is based on PacifiCorp's normalized results of operations. It employs a three-step process referred to as functionalization, classification, and allocation. These three steps recognize the way a utility provides electrical service and assigns cost responsibility to the groups of customers for whom the costs are incurred. Functionalization Functionalization recognizes the different roles played by the various facilties in the electric utility system. It is the process of separating expenses and rate base items to determine a separate revenue requirement for each of five major electric utility functions; Production (or Generation), Transmission, Distribution (Poles and Wires), Retail Services and Miscellaneous Services. These functions are also referred to as P, T, 0 (or DPW), R, and M. The production function consists of the costs associated with power generation, including coal mining and wholesale purchases. The transmission function includes the costs associated with the high voltage system utilized for the bulk transmission of power from the generation source and interconnected utilties to the load centers. The distribution function includes the radial distribution system that connects the customer to the transmission system. This includes distribution substations, poles and wires, line transformers, service drops and meters. The Retail Service function includes the retail activities associated with customer service including Meter Reading, Customer Accounting, Customer Service activities and Sales. The Misc. Services function is a catchall for expenses that are associated with regulatory activities. These activities include franchise requirements and regulatory commission expenses. Classification Classification identifies the component of utility service being provided. The Company provides and customers purchase service that includes at least three different components: demand-related, energy-related, and customer-related. Demand-related costs are incurred by the Company to meet the maximum demand imposed on generating units, transmission lines, and distribution facilities. The maximum Tab 1 Page 1 of 11 demand influences the size of these facilities, and correspondingly, the amount of Company investment and related expenses. Energy-related costs vary with the output of a kWh of electricity. Typical energy-related costs include fuel, maintenance that occurs on the generating unit due to running of the unit, purchased energy and other costs that are impacted by the decision to supply energy. Customer-related costs are driven by the number of customers served. Once the Company makes a commitment to serve a customer, these costs continue, even if the customer uses little or no electricity. At a minimum, they consist of the costs associated with meters, service drops, meter reading, biling, and customer service related expenses. Allocation After the costs have been functionalized and classified, the next step is to allocate them among the customer classes. Some utility plant and expenses can be identified as serving one or a small group of customers and can be directly assigned to those customers. In most cases, however, utility plant and expenses are used to serve multiple classes of customers. As such, those costs must be equitably shared among the customer classes. This is achieved by the use of allocation factors, which specify each class' share of a particular cost driver such as system peak demand, energy consumed, or number of customers. The appropriate allocation factor is then applied to the respective cost element to determine each class' share of cost. Factors with two digits (i.e. F30 - MWH) identify allocation factors that are calculated using cost driver information that is external to the cost study. Many expense and rate base items track plant investment or some other value in the cost of service study. The allocation factors for these items are internally generated within the cost of service modeL. Internally identified factors are identified with three digits (i.e. F102 - Gross Plant). Many plant related allocation factors are identified by function and are so identified (F102G - Generation Plant, F1 02T - Transmission Plant, F1 02D - Distribution Plant and so on). FUNCTIONALIZATION PROCEDURES For regulatory reporting purposes costs are collected into the Business Warehouse (BW) database. Each account balance in BW is assigned a functional identification or FUNC F actor. Account balances captured in BW that are directly related to one Of the primary business functions - P, T, D (or DPW), R, or M - are so designated. The functional designation is generally driven by the location code associated with an asset or transaction. In some cases, the customer service system for example, the business purpose of the asset or transaction is used rather than the physical location. Assets and expenses that support more than one of the five (for example, administrative and general expenses and general office rate base) are apportioned between the functions. Those items that are considered plant related are split between functions in the same proportion Tab 1 Page 2 of 11 as generation, transmission, and distribution plant (PTD FUNC factor). Those items that are considered directly related to employee compensation are splitin the same proportion as company labor,(LABOR FUNC factor). In the Results of Operations Model (Jurisdictional Allocation Model or JAM), account balances from BW are aggregated by FERC account and by Revised Protocol jurisdictional allocation factor and roll up to a single line item. Each of these line items is also assigned or allocated to one or more ofthe functions using a series of functionalization factors (FUNC factors). When all, or essentially all, of the account balance associated with one FERC account and Revised Protocol factor have the sanie functional designation, that FUNC factor is used. For example any item allocated to a jurisdiction using the SE factor is generally fuel related and assigned to the generation function using the "P" FUNC factor. When the various account balances from BW that roll up to one line in the JAM and have more than one functional designation, a new FUNC factor is developed. An example of this is the SCHMAT-SO FUNC factor. Of the Schedule M Additions Temporary account balances allocated on the SO Protocol factor, some are labor related, some are directly associated with generation and some are overall plant related. Each of these account balances is assigned or apportioned to the appropriate function. The SCHMAT-SO FUNC factor is derived from the summation of the account balances by function. The Schedule M Additions Temporary allocated to a state using the SO Protocol factor are then assigned to functions using the SCHMAT-SO FUNC factor. Some FUNC factors, such as the Production, Transmission and Distribution (PTD) factor or the Cash Working Capital (CWC) factor are calculated from data inside the JAM modeL. Operation Revenues: General Business Revenue: Account 440-445. Residential Revenues, and Account 442, Retail- Commercial and Industrial Revenues, are not functionalized. The dollar amounts assigned to PTDRM for retail revenues have been derived to produce the jurisdictional normalized ROE. Interdepartmental: Account 448. Interdepartmental Sales, is allocated to Distribution Poles & Conductor (DPW). Special Sales: Account 447. Firm Wholesale Sales (sometime referred to as Sales for Resale), are allocated on the Wholesale Sales Factor, "WSF". This factor is developed by identifying the production/transmission components of wholesale sales. Other Operating Revenue: Accounts 450 to 456. Other Revenues is functionalized on the "OTHREV" factors. The vast majority of revenue in this line item is associated with account 456 and has been functionalized using the "OTHSE" factor. These factors are developed by identifying each specific revenue item as PTDRM. Tab 1 Page 3 of 11 Operating Expenses: Production: Accounts 500-557. Production expense includes all generation maintenance expenses as well as fuel and purchased power expenses. All of these costs are assigned to P. Transmission: Accounts 560-573. Transmission costs, including wheeling expenses, are assigned to T. Distribution: Accounts 580-598. Maintenance and operation expenses are assigned to D. Customer Accounts & Sales: Accounts 901-916. Customer Accounts and Sales are assigned to R. Administrative & General: Accounts 920-935. Most A&G expenses are functionalized on the "PTD" functionalization factor. The "PTD" factor used here is based on the ratio of total company plant investment between P, T & D. Costs that have been identified as supporting customer systems are considered part of the retail function. Account 926, Pension Benefits and Account 929 Duplicate Charges are functionalized on the "LABOR" functionalization factor. The "LABOR" factor is based on the FERC Form 1 breakdown of labor expenses between P, T, 0 & R (As shown above, Customer Accounting, Service and Sales are considered part of the R function). Account 927, Franchise Requirements, and Account 928, Regulatory Commission Expense are assigned to M. Account 928, FERC annual charge is functionalized on the "FERC" factor with the balance going to M. Account 935 is functionalized on the General Plant "Gil factor. Depreciation: Account 403. The functionalization of depreciation matches the functionalization of rate base. For example, the functionalization of General Plant Depreciation expense matches the functionalization of General Plant rate base. Amortization: Accounts 404-407. Account 404, Amortization of Limited Term Electric Plant is functionalized based on analysis of the items being amortized to this account with the vast majority of the money being functionalized by PTD or CUST. Account 405, Other Electric Plant Amortization is allocated on the "GP" factor. Account 406, Plant Acquisition Adjustment Amortization and Account 407, Amortization of un-recovered Plant are assigned to P. Taxes Other Than Income: Account 408. Propert tax, Excise and Super-fund taxes are functionalized to P, T, 0, & R using the "GP" factor. The "GP" factor is different than the "PTD" factor in that the "GP" includes General and Intangible plant balances in the calculation. Income Taxes. Federal: The federal income tax calculations for PTDRM are based on the functionalized breakdown of revenues and expenses as described above. In addition to the above expense deductions, Account 427, Interest Expense, is functionalized to Tab 1 Page 4 of 11 PTDRM using the "GP" factor and deducted from PTDRM revenue. Schedule M Additions and Deductions are functionalized and netted against PTDRM operating revenues to arrive at total taxable income before state income tax. Schedule M items that can be specifically identified with P, T, D or R are so assigned. Those items that are salary or benefit related are functionalized using the "LABOR" factor. Items associated with bond refinancing are functionalized using the "PTD" factor. The reversal of book deprecation is functionalized according to book depreciation. Income Taxes. State: Account 409.11. The total income before state taxes is calculated for PTDRM in the same manner as done for Federal income taxes. This amount is multiplied by the composite state tax rate to arrive at functionalized state income taxes for each function. Income Taxes Deferred - Net: Accounts 410 & 411. The Tax Department determines whether the plant deferred income taxes are production, transmission, distribution or general plant related. These items are functionalized into PTDRM accordingly, using the "DITEXP" factor. Deferred taxes associated with employee benefits are functionalized using the "LABOR" factor. Items associated with propert taxes are functionalized using the "GP" factor. Items that can be directly associated with a function are directly functionalized using "P" or "PT" factors. Investment Tax Credit Adjustment: Accounts 411.40 & 411.41. The Federal deferred investment tax credit was functionalized on the "PTD" factor. Miscellaneous Revenue & Expense: Accounts 411.8, 421 & 431.1. The gains and losses arising from the sale of utilty propert are identified and assigned to P, T, or D. Emission allowances are assigned to P. The interest expense associated with customer deposits in Account 431.1 is assigned to R. Rate Base: Electric Plant in Service: Production plant rate base, Accounts 310 - 346, is assigned to P. Likewise, transmission plant accounts are assigned to 1. Distribution plant accounts are split between D and R based upon asset utilization. General and Intangible Plant: General plant rate base accounts, except coal mine plant, which is assigned to P, are functionalized using functionalization factors. The General Plant factors were developed using the functional identification in the Business Warehouse reports of general plant. BW identifies investments by accounting location, as steam, hydro, transmission, distribution, general office, or the customer service system. The identified generation items are assigned to P and known transmission items are assigned to T. General plant items that are assigned situs because they are associated with distribution propert are assigned to that function. The general office items within the BW listing were functionalized on the "PTD" factor and those items associated with the Tab 1 Page 5 of 11 customer service system were functionalized to R. A separate General Plant functionalization factor was developed to correspond to each PITA allocation factor. Intangible plant was functionalized in the same manner. Plant Held for Future Use: BW tracks Account 105 transactions to production, transmission, general and mining totals. Production and mining are assigned to P, and transmission to T. The general amount is functionalized using the "G" factor. Deferred Debits: BW tracks and collects deferred debits that are related to production. These costs are assigned to P directly. Situs and system overhead debits are functionalized using the "DEFSG", "00S02" and "DOS06" functionalization factors. These three factors were developed by generating a detailed listing of BW debits to situs and system overhead. Electric Plant Acquisition Adjustments: Account 114. All Electric Plant Acquisition Adjustments are assigned to P. Prepayments: Account 165. Situs prepayments for franchise taxes and regulatory commission fees are assigned to R. Fuel related prepayments are assigned to P. Propert insurance was functionalized using "PTO". Other prepayments are functionalized using the "PT" functionalization factor. Fuel Stock: Account 151 assigned to P. Materials & Supplies: Accounts 154, 163 & 253.18. Materials and Supplies are functionalized using the "MSS" factor. This functionalization factor was developed using FERC form 1 data. Working Capital: Accounts CWC, 131, 135, 143, 232 & 253. Cash Working Capital is calculated by subtracting the expense lag days from the revenue lead days and multiplying this difference times the daily cost of service. The daily cost of service is calculated within the model by adding 12 months of O&M, Taxes Other than Income, and State and Federal Income Taxes and dividing by 365. This amount is functionalized using the "cwc" factor. The "cwc" factor is internally calculated by adding the O&M, Taxes Other than Income, and State and Federal Income Taxes, for each of the three functions and dividing by the functional total, (Productionffotal, Transmissionffotal, Oistributionffotal). Weatherization: Accounts 124, 182, 186. Weatherization loans and other deferred debits related to conservation and OSM programs are assigned to M. Other Miscellaneous Rate Base: Accounts 182.22 & 141. Other miscellaneous rate base includes the deferred debits related to the Trojan Nuclear Plant which are assigned to P. Tab i Page 6 of 11 Accumulated Provision for Depreciation & Amortization: Accounts 108 & 111. The functionalization of the accumulated depreciation matches the functionalization of rate base. Accumulated Deferred Income Taxes: Accounts 190, 281-283. The largest component of accumulated deferred income taxes is due to timing differences between book depreciation and tax depreciation. This timing difference is functionalized on the "ACCMDIT" factor. Detail to develop this factor is supplied by the Tax Department. The percentage for P in the "ACCMDIT" factor, for example, is developed by taking the total of production items as determined by the Tax Department and dividing it by the total of all PTDRM items. This includes the accumulated deferred income taxes arising from general plant which are functionalized using the "Gil factor for the purposes of developing the "ACCMDIT" factor. Unamortized Investment Tax Credits: Account 255. The accumulated investment tax credits are functionalized using the "PTD" factor. Customer Advances for Construction: Account 252. State situs customer advances for construction are assigned to D. System allocated advances are assigned to T. Customer Service Deposits: Account 253. Customer service deposits are assigned to R. Other Miscellaneous Rate Base Deductions: Account 228. All items are functionalized using the "PTD" factor. CLASSIFICATION AND ALLOCATION PROCEDURES Generation and Transmission Costs The methodology used in this study for the classification and allocation of generation and transmission costs are consistent with the MSP Revised Protocol method approved by the Idaho Commission in Case No. PAC-E-02-3 on February 28, 2005. The MSP Revised Protocol identifies four categories of Resources: Seasonal Resources, Regional Resources, State Resources, and System Resources. Fuel costs are classified as 100% energy related. Production and transmission plant and non-fuel related expenses for all resources are classified as 75% demand-related and 25% energy-related. The costs of Seasonal Resources are allocated using seasonal factors because they are designed to be used more intensively at certain times of the year. All other resources are allocated using non-seasonal factors. The non-seasonal energy related costs are allocated using each class' share of annual MWH (F30). Demand-related costs of non-seasonal resources are allocated using each class' contribution to the 12 monthly peaks coincident with the PacifiCorp system firm peak. Tab 1 Page 7 of 11 Non.,seasonal demand costs are allocated in this manner because capacity is important to the Company each month for meeting peak loads, load following, and accommodating plant maintenance. For these reasons, the Company supports the use of all twelve monthly peak loads in the non-seasonal capacity allocation factor (F12). The energy portion is allocated using class MWH adjusted for losses to generation level (F30). The fixed costs composite factor is (F10). There are three types of Seasonal Resources, simple-cycle combustion turbines, seasonal contracts and the Cholla Unit IV (adjusted for megawatt hours delivered to and received from APS). The cost of each type of Seasonal Resource is allocated using a set of seasonal allocation factors that reflect the monthly portion of the total annual energy generated by the Seasonal Resource. Prior to summing each class' monthly energy usage or contribution to the twelve monthly Coincident Peaks, each monthly energy or CP measurement is weighted by the monthly portion of the total annual energy generated or delivered to PacifiCorp by the Seasonal Resource. For example, if 30 percent of the annual generation of a particular Seasonal Resource occurs in July, the monthly Coincident Peak for July would be weighted by 30 percent in the calculation of the allocation factor. This, in essence, allocates 30 percent of the demand related cost for that resource among classes based upon their contribution to the July Coincident Peak and 30 percent of the energy related costs based on each class' July energy usage. The demand costs associated with seasonal simple cycle combustion turbines, SCCT's, are allocated on factor (F13) and the energy portion is allocated on (F32). The fixed costs composite factor for the SCCT's is (F14). The demand costs associated with Seasonal Contracts are allocated on factor (F17) and the energy portion is allocated on (F37). The fixed costs composite factor for the Seasonal Contracts is (F18). The demand costs associated with Cholla iV are allocated on factor (F 15) and the energy costs are allocated on (F35). Thefixed costs composite factor for the Cholla iV is (F16). The Embedded Cost Differentials are allocated using the generation fixed costs composite factor (F1 0). Transmission plant is classified and allocated using the same methods described for non- seasonal generation resources. Distribution Costs All distribution costs are classified as either demand related or customer related. There are no significant energy-related costs associated with the distribution system. In this study only meters and services are considered customer related with all other costs considered demand related. To understand how demand-related costs are treated it is first necessary to understand the concept of diversity. Diversity is the characteristic whereby individual customer peak demands usually occur at different times. Because of this, a piece of equipment, such as a power plant or a substation, which is used by many customers, does not need to be Tab i Page 8 of i i large enough to meet the sum of the individual customer peak demands (non-coincident or billng demands). Rather it needs to be just large enough to meet the coincident peak demand (demand that occurs at the same time) of those customers. The demand-related costs fall into two subclassifications: those that vary with changes in overall system load (system costs) and those that are established at the time customers are connected to the distribution network and seldom vary after that time (facilities costs). PacifiCorp's distribution system is primarily a set of radial lines extending from substations connected to the transmission system. As you move through these radial branches, from the substation to the meter, the number of customers using each piece of equipment declines and, with that decline, the diversity in the load on each piece of equipment also declines. While the transition between system costs and facilities costs occurs gradually over the distribution system, it becomes necessary in a cost study to draw a line between equipment which is judged to fit best into each of the categories. Substations and Primary Lines Distribution substations and primary lines fall into the system costs category. Because many customers use substations and primary lines, an allocation methodology that recognizes the diversity of load among the customers is used. Distribution substations and primary lines are allocated using the weighted monthly coincident distribution peaks (F20). The coincident distribution peak is the simultaneous combined demand of all distribution voltage customers at the hour of the distribution system peak. These monthly values are weighted by the percent of substations that achieve their annual peak in each month of the year. Line Transformers Distribution line transformers are used either by only one or by a small number of customers. As such, they are considered part of the facilities category. Since the cost responsibilty for line transformers is incurred at the time a load is added to the system, that cost responsibilty should be assigned on the basis of individual customer installed capacity. Assignment of cost based on installed capacity cannot be done directly because of a lack of detailed property records. As a surrogate for installed capacity, we use the maximum monthly class NCP estimates from load research data. Only customers taking service at secondary voltage are allocated distribution line transformer costs. The allocation factor (F21) is based on the maximum monthly class NCP. This may be a different month for each class. For classes of customers where transformers are shared by more than one customer, the NCP is weighted by the appropriate coincidence factor from the Company's Job Designer's Manual to recognize the diversity of load at the transformer. Secondary Lines Distribution secondary lines operate as an extension of the line transformer. They are also allocated using the weighted NCP method. Only customer classes where transformers are shared by more than one customer are allocated the costs of distribution secondary lines. Tab 1 Page 9 of 11 (F22) Services and Meters Services costs are allocated to secondary voltage delivery customers only. The allocation factor is developed using the installed cost of newly installed services for different types of customers. (F70) Meter costs are allocated to all customers. The meter allocation factor is developed using the installed costs of new metering equipment for diferent types of customers. (F60) Customer Accounting, Customer Services & Sales Customer accounting, customer &ervice, and sales expenses are considered customer- related costs. They are allocated to customers using weighted customer factors. The weightings reflect the resources required to perform such activities as meter reading, billng, and collections for different types of customers. The customer weightings for Meter Reading expenses, Account 902, are determined by the typical time, including travel time between meters, to read meters for different classes of customers. (F47) The customer weighting for Customer Accounting and Records expenses, Account 903, is a composite of the number of customers, customers receiving manual bills and the amount of write-offs by customer class. (F48) . Uncollectible Accounts expense is allocated based on class net write off history. (F80) Customer service expenses are allocated on number of customers (F40). General & Intangible Plant, Administrative & General Expenses Most general plant, intangible plant, and administrative and general expenses are functionalized and allocated to classes based on generation, transmission, and distribution plant (F102). Costs that have been identified as supporting customer systems are considered part of the retail function and are allocated using customer factor (F42). Regulatory Commission Expense is allocated on Revenue (F141). Taxes State and Federal Income Taxes are allocated on Rate Base (F101). An embedded cost of service study is designed to determine the revenues needed to provide an equal rate of return for all classes. At full cost of service, allocating income taxes on rate base produces the same result as allocating on income. This simplifies and reduces the size of the cost model by eliminating the need to allocate all of the taxable income adjustments. Deferred Income Taxes are allocated primarily on Net Plant (F1 04). Most deferred taxes are a result of plant investment. Deferred Income Taxes associated with bad debt are Tab 1 Page 10 of i i allocated using customer factors (F42). Deferred Income Taxes associated with employee benefits are allocated using labor (F138). Taxes Other Than Income Taxes are allocated on Plant (F101). The bulk of taxes other than Income Taxes are property taxes. Property Taxes are assessed on plant investment. Rate Base Additions and Deductions Additions and deductions that relate to Generation and Transmission plant are allocated accordingly (F10). Items that are associated with Distribution plant are allocated in a similar manner (F20). Items directly relating to fuel or coal mining are allocated on energy (F30). Weatherization investments are allocated on (F40) consistent with customer service expense. Accumulated Deferred Income Taxes are allocated consistent with Deferred Income Tax Expense (F104). Customer advances for Construction are allocated based on recent history for Contributions in Aid of Construction (F50). Where applicable, Customer Deposits are allocated on recent deposit history (F51). All other additions and deductions are allocated on Plant (F102). Revenue Credits In the class COS study, no costs are assigned to wholesale transactions. The revenue from these sales is treated as a revenue credit and is allocated to customer groups using appropriate allocation factors. Other electric revenue is also treated as a revenue credit. Revenue credits reduce the revenue requirement that is to be collected from firm retail customers. Sales for Resale revenue is classified between demand-related (F10) and energy-related (F30). Other Electric Operating Revenue is assigned as closely as possible to the specific customer classes providing the revenue. Tab I Page 11 of 11 REVISED PROTOCOL Year-End RESULTS OF OPERATIONS SUMMARY IDAHO Decription of Account Summary:~Production Transmission Distribution Distrbuion Retil M! 1 General Business Revenues 202.733.162 146.514.515 15.475,383 40.743,264 33.335.083 6.877,701 530,480 2 Geneia( Business Revenues 3 Interdepartmentai 4 Special Sales 45,289.382 35.157.340 10.132.041 5 Oter Operating Revenues 13.773,492 5.030,209 7,793.040 950,243 358.118 582.852 9,272 6 Total Operating Revenues 261.796.035 186.702.064 33,400.465 41.693.507 33,693.201 7,460,553 539.752 7 8 Operating Expenses: 9 Steam Production 60.406,070 80.406.070 10 Nuclear Production 11 Hyro Prouction 2,133.930 2.133.930 12 Oter Powor SUppl 79.705.661 79.705,661 13 Transmissio 10.588,482 10,588.482 14 Distribution 11,434.564 11,434,564 11.434.564 15 Customer Accounts 4,643.936 4,643.836 4.643,836 16 Customer Seivice 1.847,458 1.647.458 1.647,458 17 Sales 18 Administraive. & General 11.494.297 5.148.744 1.854.049 4,491,505 3,459.072 492.086 540,36 19 20 Total 0 & M Expenses 182,254.199 147.394.305 12,442.531 22,417.363 14.893,636 6.983.380 540.346 21 22 Depreciation 27,477478 14,774.260 5,129.393 7.573,825 7.505,89 68.336 23 Amortizaion Expense 2.100.480 1,452.090 216,525 431.85 227.908 203.957 24 Taxes Other Than Iooome 5.735,330 2,905,243 1,048.546 1,781.541 1.737.634 43,907 25 Income Taxes. Federal (17.477596)(17,706,581)1,361.182 (1.132.197)(824,277)(107.863)(200.057) 26 Income Taxes ~ 8tme (1.952,739)(1.984,243)187.277 (155.773)(113,08)(14.840)(27.525) 27 Incoe Taxes ... Dof Net 25.508.213 19.035.653 3.778,430 2,694,131 2,476,393 217,737 28 Inveslment Tax Credtt Adj.(201.494)(105.54)(39.358)(66.591)(66.591) 29 Mise Revenue & Expense (279,445)(288.001)(11.639)195 195 30 31 Total Operating Expenses 223.164.426 165,497.180 24.112,867 33,554.359 25.846,980 7.394.615 312,765 32 33 Operating Revenue for Return 38.631,609 21.20.884 9,287,578 8.139.148 7.846.221 65.939 226.988 34 35 Rate Base: 36 Elocnc Plant In Service 1.168,782.728 605,807.354 257.120.569 305.854.805 300.196,541 5.658,264 37 Plant Held lor Future Use (0)491.540 (491.540) 38 Mise Deferred Debits 4.174.115 2,66.708 1,246,603 282,804 43.862 (31,228)250,171 39 Eiec Plant Acq Adj 3.352.652 3.352,852 40 Nuclear Fuel 41 Prepayments 2,570.335 1.536,487 402.918 830.930 462.810 4,102 164.017 42 Fuei Siock 12.146,136 12,146.136 43 Material & SuppUes 9.955.906 8.013.002 55.984 1.886.920 1,886,920 44 Working Capttal 3.095.969 1.797.546 489.164 809.257 703,94 101,802 3.961 45 Weatherization loans 3,503.640 3.503.640 3.503.64 46 Miscellaneous Rate Base 123,279 123.279 47 48 Total Eloc~c Plant 1.207,704.959 635,932,906 258.623,698 312.948.355 303.293.627 5.732.940 3.921.788 49 50 Rate Base.Deductions: 51 Accum Proii For Depr (371.661.993)(182,382,22)(68,97.133)(120,802,641)(120.545.282)(257.358) 52 Accum Prov For Amort (21,605.949)(10.370.588)(3.279,395)(7.955,966)(4.383.538)(3,572,428) 53 Accurn Def Income Taxes (140,588,834)(72.377768)(25,525.148)(42.885.918)(41.948,840)(737,079) 54 Unamortized ITC (226,311)(119.593)(44.596)(64,122)(64.122) 55 Customer Adv for Const (97.697)(679,431)(268.26)(266,266) 66 Customer Service Deposits 57 Mise. Rate Base Deductions (5.192.760)(4.314.380)(331,441)(546.939)(520.125)(26.814) 58 59 Total Rate Base Deductions (540.245.54)(269,664,548)(98,357,143)(172.323.853)(167.730.173)(4,593.679) 60 61 Total Rate Base 667,459,415 36.368.358 160,466.555 140.624,503 135,663,454 1.139.261 3,921,788 62 63 Return on Rate Base 5,768%5,788%5,788%5,788%5.786%5.788%5.788% 64 65 Return on Equity 5.669%5.669%5.669%5,669%5,869%5,669%5,669% 66 67 100 Basis Polnls in Equity:3,477._1.908,779 836.031 732.654 706,286 5.936 20.43 68 Revenue Requirement Impact 5.604.383 3,076.245 1,347.372 1.180.766 1.138.271 9.56 32.930 69 Rate Base Decrease (55.120,325 (30,255,537)(13.251.695)(11.613.093)(11.195.140)(94,083)(323.870) TAB 2 1 of 29 Descripton of Account Summary: REVISED PROTOCOL Year~End FERC BUSINESS PITA ACCT DESCRIPTION FUNCTION fA 70 Sales to Ultmate Customers 71 440 Residential sales 72 S 73 74 75 76 442 Commercial & Industnal Sales 77 S 78 P SE 79 PT SG 80 81 82 83 84 444 Publc Slreel & Highway Lighling 85 S 86 SO 87 88 89 445 other Saies to Public Authori 90 S 91 92 93 94 448 Inlerdepartmental 95 DPW S 98 GP SO 97 98 99 Total Sales to Ulmate Custmers 100 101 102 103 447 Sales for Resale~Non NPC 104 WSF S 105 108 107 447NPC Sales for ResaleNPC 108 WSF SG 109 WSF SE 110 WSF SG ILL 112 113 Total Sales for Resale 114 115 449 Provision for Rate Refund 116 WSF S 117 WSF SG 118 119 120 121 122 Tolol S_leslrom Eleetcl1 123 450 Foreited Discounts & Interest 124 CUST S 125 CUST SO 128 127 128 451 Mise Electric Revenue 129 CUST S 130 GP SG 131 GP SO 132 133 134 453 WaterSaies 135 P SG 136 137 138 454 Rent of Electric Propert 139 DPW S 140 T SG 141 T SG 142 GP SO 143 144 145 146 IDAHO Normalized B!MiseProuctionTransmissionDistributionDistrbution IDAHO Noo_lized Proucljon Trasmission DIstrbution Dlslriution Reiail MJ 0 0 0 0 0 0 59.633,386 146.514.515 15.475.383 40.743.264 33.335.083 6,877701 530.480 59.633.386 148,514.515 15,475.383 40.743.264 33.335.083 6,877701 530,480 142,499.255 142.499.255 600.521 600,521 202,733,182 146,514,516 15,475,383 40,743,26 33,335,083 8,877,701 630,480 45.289,382 35.157.340 10.132.041 45,289,382 35.157.340 10,132.041 45.289.382 35.157.340 10,132.041 248,022,643 181,871,866 26,607,424 40,743,264 33,335,083 8,877,701 630,48 411.342 411.342 411,342 411.342 411.342 411.342 170.080 170.08 170.080 331 186 61 104 101 3 170.411 166 61 170.184 101 170,083 670 670 670 670 301.504 301.504 301.504 292.202 292.202 269 269 184.861 92.910 34.068 57.883 56,456 1,427 778.836 92.910 328.539 359.387 357,960 1.427 TAB 2 2 of 29 Descripton of Account Summary: 147 456 Other Elecc Revenue: 148 OMSC 5 149 CUST CN 150 OTHSE SE 151 OTHSO SO 152 OTHSGR SG 153 154 155 156 157 Total Other Electric Revenues 158 159 Total Electric Operating Revenues 160 161 Summary of Revenues by Factor 162 5 163 CN 164 SE 165 SO 166 SG 167 OGP 168 0 169 Total Electric Operating Revenues 170 Miscellaneous Revenues 171 41160 Gain on sala of Utilty Plant. CR 172 OPW 5 173 T SG 174 G SO 175 T SG 176 P SG 177 178 179 41170 Loss on Sale of UtUIt Plant 180 OPW 5 181 T sa 182 183 184 4118 Gain from EmissÎon Allowances 185 P 5 186 P SE 187 188 189 41181 Gain from OisposUlon of NOX Credits 190 P SE 191 192 193 4194 Impact Housing Interest Income 194 P sa 195 196 197 421 (Gain) I Loss on Sale of Utilit Plant 198 OPW 5 199 T SG 200 T SG 201 PTO CN 202 PTO SO 203 P sa 204 205 206 Totl Miseellaneous Revenues 207 Miscellaneous Expees 208 4311 Interest on Customer Deposits 209 CUST 5 210 211 Total Miscellaneous Expenses 212 213 Net Mise Revenue and Expense 214 215 500 Operaion Supision & Engineering 216 P SG 217 P SSGCH 218 219 220 501 Fuel Related.Non NPC 221 P SE 22 P SE 223 P SE 224 P SSECT 225 P SSECH 226 227 IDAHO Normalized Distribution Retail MiseProductionTransmissionDistrbution---- 123 123 123 . 508.944 508.944 9.335 94 35 9,206 57 9,149 11,893.830 4.936,368 6.957.462 12,412,233 4.936.463 7,466,40 9.330 57 9,272 13,773,492 5,030,209 7,793,040 950,243 358,118 582,852 9,272 261,796,035 186,702,064 33,400,485 41.693,507 33,693,201 7,460,553 539,752 203.616.212 146.514.515 15,475.383 41.626.314 33,636,587 7,459;124 530,603 508.944 50._ 194,527 93,171 34,163 67.193 56.614 1,429 9.149 57,476.353 40.094.378 17.381.974 261,796.035 186.702.064 33,400,465 41.693.507 33.693.201 7,480.553 539,752 (223.709)(223,709) (223.709 223.7091 (8.018)(8.018) (3.756)(3.756) 894 363 135 195 195 (44.655 (44,655) (55.736)144.292)(11.639)195 195 f279.44)1268,001\111,639\195 195 . 1279,44 1268,001)111,839\195 195 1,147.743 1.147,743 66.277 66.277 1.214.019 1.214.019 710.434 710,434 193.506 193.50 903,941 903.941 TAB 2 30f29 Description of Account Summary: 228 501NPC Fuel Relaed.NPC 229 p SE 230 P SE 231 P SE 232 p SSECT 233 P SSECH 234 235 236 Totel Fuel Related 237 238 502 Steam Expenses 239 p SG 240 p SSGCH 241 242 243 503 Steam From Other Sources-Non-NPC 244 P SE 245 246 247 503NPC Stea From Other Sources-NPC 248 p SE 249 250 251 505 Electric Expenses 252 P SG 253 p SSGCH 254 255 256 506 Misc. Steam Exense 257 p SG 258 P SE 259 p SSGCH 260 261 262 507 Rents 263 p SG 254 P SSGCH 265 266 267 510 Malnt Supervlslon & Engineenng 268 P SG 269 P SSGCH 270 271 272 273 274 511 Maintenance of StNCures 275 P SG 276 P SSGCH 277 278 279 512 Maintenance of Boiler Plant 280 P SG 281 p SSGCH 282 283 284 513 Maintenance of Electric Plant 285 p SG 266 P SSGCH 287 288 289 514 Maintenance of Mise; Steam Plant 290 P SG 291 P SSGCH 292 293 29 Totl Steam Power Generation 295 517 Operation Super & Engineering 296 p SG 297 298 299 518 Nuclear Fuel Expense 300 P SE 301 302 303 304 519 Coolants and Water 305 p SG 306 307 308 520 Steam Expenses 309 p SG 310 311 312 313 314 523 Electnc Expenses 315 p SG 316 IDAHO Normlized Retail MiseProductinTransmissionDistributionDistribution----- 40,455._40,455._ . 3.256.992 3,256,992 43,712.877 43,712,877 . 44.616.817 44,616.817 1.716.444 1.716,444 277,962 277982 1.994.426 1.994.426 147 147 147 147 214,498 214,498 , 214,498 214,498 155.407 155,407 62.663 62,663 218,069 218.069 2.408,180 2,408.180 81.869 81.869 2,490.049 2.490.049 24.714 24.714 96 96 24.810 24.810 330.348 330.348 104.202 104.202 434.550 434.550 1,220.020 1,20,020 51.124 51.124 1.271.144 1.271.144 5.156.102 5.156.102 185,170 185.170 5.341.273 5.341,273 1.860,894 1.860,894 22.374 22,374 1.883;269 1.883.269 538,411 538,11 164.588 164,588 702.999 702,999 60.406.070 60.40.070 - TAB 2 40129 Description of Account Summary: 317 318 524 Misc. Nuclear Expenses 319 P 5G 320 321 322 528 Maintenance Super & Engineering 323 P 5G 324 325 326 529 Maintenance of Structures 327 p 5G 328 329 330 530 Maintenance of Reactor Plant 331 P 5G 332 333 334 531 Maintenance of Electric Plant 335 P 5G 336 337 338 532 Maintenance of Misc Nucear 339 P sa 340 341 342 Totl Nuclear Power Generation 343 34 535 Operation Super & Engineenng 345 P DGP 346 P 5G 347 P 5G 348 349 350 351 536 Watr For Powr 352 P DGP 353 P 5G 354 P 5G 355 356 357 358 537 Hydraulic Expenses 359 P DGP 360 P 5G 361 P 5G 362 363 364 365 538 Electric Expenses 366 P DGP 367 P SG 368 P 5G 369 370 371 372 539 Misc. Hydro Expenses 373 p DGP 374 P 5G 375 P 5G 376 377 378 379 380 540 Rents (Hyro Generation) 381 P DGP 382 P 5G 383 P SG 384 385 386 387 541 Mamt Supervlsiòn & Engineering 388 P DGP 389 P 5G 390 P 5G 391 392 393 394 542 Maintenance of Structures 395 P DGP 396 P 5G 397 P 5G 398 399 400 401 402 403 404 543 Maintenance of Dams & Waterways 405 P DGP IDAHO Normalized B!MiseTransmissionDistrbutnDistributionProduction-, - 455,763 455,763 81,963 81.963 537.726 537.726 , 15.936 15.936 - 238 238 16,174 16.174 175.850 175,850 19.417 19.417 195.267 196.287 665,239 665.239 321.932 321,932 987,171 987.171 9.907 9.907 165 185 10.072 10.072 . 4.649 4,649 4.649 4.649 80.781 80.781 6,515 6.515 67.29 67.296 TAB 2 50129 Desçription of Account Summary: 406 P SG 407 P SG 408 409 410 411 544 Maintenance of Electric Plant 412 P CGP 413 P SG 414 P SG 415 416 417 418 545 Maintenance of Misc. Hydro Plant 419 P CGP 420 P SG 421 P SG 422 423 424 425 Total Hydraulic Power Generation 426 427 54 Operation Super & E"9lneering 428 P SG 429 P SSGCT 43 431 432 547 Fue~Non.NPC 433 P SE 434 P SSECT 435 436 437 547NPC Fuel.NPC 438 P SE 439 P SSECT 440 441 442 548 Generation Exnse 443 P SG 44 P SSGCT 445 446 447 549 Miscellaneous other 448 P SG 449 P SSGCT 450 451 452 453 454 455 550 Maint Supervsion & Engineering 456 P SG 457 P SSGCT 458 459 460 551 Maint Supervision & Engineering 461 P SG 462 463 464 552 Maintenance of Struures 465 P se 466 P SSGCT 467 468 469 553 Maint of Generation & Electric Plant 470 P SG 471 P SSGCT 472 473 474 554 Mainenance of Misc. other 475 P SG 476 P SSGCT 477 478 479 Total Other Power Generation 480 481 482 555 Purchased Power~Non NPC 483 CMSC S 464 485 486 555NPC Purchased Power~NPC 487 P SG 488 P SE 489 P SSGC 490 P CGP 491 492 493 Total Purchased Power 494 IDAHO Normalized DiS1ribullon ß!MiscTransmissionDistrbutionProduction--- 66,170 66.170 22,907 22,907 , 89,077 89.077 66.617 66.617 18,548 18.548 85,164 85.164 107,132 107,132 34,202 34.202 141.333 141.333 2,133,930 2,133,930 17.523 17.523 17.523 17.523 " 27,929.025 27,929.025 . 981.806 981.806 28,910,831 28,910.831 788,031 788.031 90,169 90.169 878.199 878.199 1.356.734 1,356,734 1,356.734 1.356,73 102,528 102.528 102.528 102.528 . 74.859 74.859 10.651 10.651 85,509 85.50 458.508 458,508 154.896 154.896 613,404 613,404 66,220 66.220 6.780 6.780 73.000 73.00 32,037,728 32,037,728 29.737.717 29.737,717 4.482.201 4,482,201 34.219.918 34.219.918 34.219,918 34.219.918 TAB 2 60129 Description of Account Summary: 495 556 System Control & loa Dispatch 496 P SG 497 498 499 500 501 502 557 Other Expenses 503 P S 504 P SG 505 P SGCT 506 P SE 507 P SSGCT 508 P TROJP 509 510 511 512 Embedde Cost Düerentials 513 Company Owed Hyd. P DGP 514 Company Owed Hyd. P SG 515 Mid.. Contract P MC 516 MId-CContract P SG 517 Exlstlng OF Contracts P S 518 ExistingQF Contracts. P SG 519 520 521 522 Total Oter Power Supply 523 524 TOTAL PRODVCTION EXPENSE 525 526 527 Summary of Production Expense by Factor 528 S 529 SG 530 SE 531 SNPPH 532 TROJP 533 SGCT 534 DGP 535 DEU 536 DEP 537 SNPPS 538 SNPPO 539 DOU 540 MC 541 SSGCT 542 SSECT 543 SSGC 544 SSGCH 545 SSECH 54 Total Production Expense by Factor 547 560 Operaion Supeivision & Engineering 548 T SG 549 550 551 552 561 Load DIspatching 553 T SG 554 555 55 562 Station Expense 557 T SG 558 559 560 561 563 Overhead line Expense 562 T SG 563 56 565 55 564 Underground Line Expense 567 T SG 568 569 570 571 565 Transmls$ion of Electricity by Others-Non NPC 572 T so 573 T SE 574 575 576 565NPC Transmission of Electricity by Others-NPC 577 T SG 578 T SE 579 580 581 Total Transmission Of Electricity by Others 582 583 566 Misc. Transmission Expese IDAHO Normlized Retail MiTransmissionDistributionDistributionProduction---- 84.948 84.948 84.948 84,948 7.552,748 7,552.748 2.286.84 2.286.84 62,065 62,065 - 9.901,657 9.901.657 3.840.951 3.640.951 (1.06.109)(1.06.109) 2,213.520 2.213.520 1,027.068 1,027.068 (2.354,120)(2,354.120) 3,461.309 3,461,309 47,667,833 47,667,833 142,24,561 142,24,561 8.579.816 8.579.818 55.186,454 55.186,454 73.792,190 73.792.190 62.065 62.065 (1.06.109)(1.06.109) 262.495 282.495 981.806 981,806 1.018,34 1.016.346 3.450.499 3,450,499 142,245.561 142,245.581 346.305 34.305 346.305 346.305 532.174 532.174 532,174 532.174 86.243 85.243 85.243 85.243 13.710 13.710 13.710 13.710 7.459.403 7,459,403 5.891 5.891 7,465.29 7.465.294 7.465,294 7.465.294 TAB 2 7 of 29 Descripton of Account Summary: 584 T SG 585 586 587 588 567 Rents. Transmission 589 T SG 590 591 592 593 566 MaintSupervision & Engineering 584 T SG 595 596 597 598 569 Maintenance of Stnures 599 T SG 600 601 602 603 570 Maintenane of Station Equipment 60 T SG 605 606 607 608 571 Maintenance of Overh LInes 609 T SG 610 611 612 613 572 Maintennce of Underground lines 614 T SG 615 616 617 618 573 Maint of Misc. Transmission Plant 619 T SG 620 621 622 623 TOTAL TRANSMISSION EXPENSE 624 625 Summary of Transmission Expense by Factor 626 SE 627 SG 628 SNPT , 629 Total Transmission Expense by Factor 630 580 Operation Supervision & Engineering 631 OPW S 632 OPW SNPO 633 634 IDAHO Normalized Di,'rlbuton Retail MiseProductionTransmissionDistribution---127.840 127,540 127.840 127.540 91,784 91.784 - 91.784 91.784 1,992 1.992 1,992 1.992 229.110 229.110 229.110 229,110 597,899 597.899 597.899 597,899 1,084.449 1.084.49 1.084.449 1,084,449 2,926 2.926 2.926 2.926 10.056 10.056 10.05 10.05 10,588,482 10,588,482 5.891 5.891 10.582.592 10.582.592 - 10.588.482 10.588,482 82.277 82.277 82.277 894.590 894.590 894.590 976,867 976.867 976.867 TAB 2 60f29 Description of Account Summary: 635 581 Load Dispatching 636 DPW S 637 DPW SNPD 638 639 640 582 Station Exense 841 DPW S 642 DPW SNPD 643 844 645 583 Overhead Line Expenses 646 DPW S 847 DPW SNPD 648 849 850 584 Underground Une Expense 851 DPW S 652 DPW SNPD 653 654 655 585 Stret Lighting & Signal Systems 656 DPW S 657 DPW SNPD 658 659 66 586 Meter Expenses 661 DPW S 862 DPW SNPD 863 66 665 587 Customer Installaton Expeses 666 DPW S 667 DPW SNPD 868 869 670 588 Misc. Distribution Expenses 671 DPW S 672 DPW SNPD 673 674 675 589 Rents 878 DPW S 677 DPW SNPD 678 679 680 590 Maint Supeivision & Engineering 681 DPW S 682 DPW SNPD 683 684 685 591 Maintenance of Strctures 686 DPW S 687 DPW SNPD 688 689 690 592 Maintenance of station Equipment 691 DPW S 692 DPW SNPD 693 694 593 Maintenance of Overhead Lines 695 DPW S 698 DPW SNPD 697 698 699 594 Maintenance of Underground Lines 700 DPW S 701 DPW SNPD 702 703 704 598 Maintenance of Line Transformers 705 DPW S 706 DPW SNPD 707 708 709 598 Maint of stre Lighting &.8i9nal Sys. 710 DPW S 711 DPW SNPD 712 713 IDAHO Normlized Retail MiseProducllonTransmissionDistributionDistrbution----- 645.803 645.803 645.803 845,803 645.803 645.803 212.555 212.555 212,555 1,423 1,423 1,423 213,977 213.977 213.977 313.054 313.054 313.05 849 849 849 313.903 313.903 313,903 9.980 9.980 9.96 9.860 9.960 9.96 26.954 284.954 264.954 51.725 51.725 51,725 316,679 316.679 316.679 465.222 465.222 465.22 24 24 24 465,246 465.246 465.246 73.970 73.970 73970 255,446 255._255._' . 329,418 329,416 329.416 25.767 25.767 25,767 5,271 5.271 5.271 31.038 31.038 31.038 - 91,498 /91,498 91,498 304,219 304,219 304.219 395.718 395,718 395.718 - 146,142 146.142 146,142 7.382 ,7,382 7,382 153,524 153.524 153,524 818.831 816.631 816.631 89.858 89.858 89,858 906,490 908,490 906,490 5.202,206 5,202.208 5.202,206 57,440 57.440 57,40 5.259.848 5.259.64 5.259.646 , 751,774 751.774 751.774 352 352 352 752,126 752.126 752,126 51.581 51.581 51.581 51.581 51.581 51.581 137.382 137,382 137.382 137.382 137.382 137.382 TAB 2 90f29 Description of Account Summary: 714 597 Maintenance of Meters 715 DPW S 716 DPW SNPD 717 718 719 599 Maint of Misc. Distrbuton Plant 720 DPW S 721 DPW SNPD 722 723 724 TOTAL DISTRIBUTION EXPENSE 725 726 727 Summary of DIstrbution Expense by Factor 728 S 729 SNPD 730 0 731 Total Distribution Expense by Facor 732 733 901 Supervision 734 CUST S 735 CUST CN 736 737 738 902 Meter Reading Expense 739 CUST S 740 CUST CN 741 742 743 903 Customer Receipts & Collecions 744 CUST S 745 CUST CN 746 747 746 904 Uncollectible Accounts 749 CUST S 750 P SG 751 CUST CN 752 753 754 905 Misc. Customer Accoun'ts Expense 755 CUST S 756 CUST CN 757 756 759 TOTAL. CUSTOMER ACCOUNTS EXPENSE 760 761 Summary of Customer Accts Exp by Factor 762 S 763 CN 764 SG 765 Total Customer Accounts Expense by Factor 766 767 907 Supervision 768 CUST S 769 CUST CN 770 771 772 908 Customer Assistance 773 CUST S 774 CUST CN 775 776 777 778 779 909 Informational & Instructional Adv 780 CUST S 781 CUST CN 782 783 784 910 Misc. Customer Service 785 CUST S 786 CUST CN 787 788 789 790 TOTAL CUSTOMER SERVICE EXPENSE 791 792 IDAHO Nonnallzd &!Distribution MiseTransmissionDistributionProducton----- 307.541 307.541 307.541 52,455 52,455 52.455 359.996 359.996 359.996 85.592 85,592 85.592 29,620 29,620 29.620 115,212 115.212 115.212 11,43,56 11,4,564 11,_,564 8,976.565 8.976,565 8.976,565 2,457.999 2,457,999 2,457,999 11.43,564 11,434.564 11,434.564 15.844 15.84 15.84 99.226 99.22 99.226 115.070 115.070 115,070 1.676.297 1,676.297 1,676.297 71.033 71.033 71.033 1.747,330 1,747.330 1,747.330 340.00 340,002 340.002 1.959,461 1.959.461 1.959.461 2,299.463 2.299.463 2,299.46 471.222 471,22 471.222 1.041 1,041 1.041 472,263 472,26 472.263 9.710 9.710 9.710 9,710 9.710 9.710 4,64,836 4,643,836 4,64,836 2.503,366 2,503.36 2.503.366 2,140,470 2.140,470 2,140,470 4,53.836 4.643,836 4.643.836 11.523 11,523 11.523 11,523 11.523 11.523 1.535.252 1.538.252 1.538.252 115,571 115.571 115,571 1.653,823 1.653.823 1.653.823 176.275 176,275 176.275 176.275 176,275 176.275 5.837 5.837 5.837 5.837 5,837 5.837 1,847,468 1,847,458 1,847,468 . TAB 2 10 of 29 Description of Account Summary: 793 Summary of Customer Service Ex by Factor 794 S 795 CN 796 0 797 Total Customer Service Expense by Factor 798 799 800 911 Supervision 801 CUST S 802 CUST CN 803 804 805 912 Demonstration & Selling Expense 808 CUST S 807 CUST CN 808 809 810 913 Advertising Expense 811 CUST S 812 CUST CN 813 814 815 916 Misc. Sales Expense 816 CUST S 817 CUST CN 818 819 820 TOTAL SALS EXPENSE 821 822 823 Total Sales Expense by Factor 824 S 825 CN 826 Total Sales Expense by Factor 827 828 Totl Customer 5erviçe Exp Including Sales 829 920 Administrive & General Salanes 830 PTO S 831 CUST CN 832 PTO SO 833 834 835 921 Offce Supplies & expenses 838 PTO S 837 CUST CN 838 PTe SO 839 840 841 922 Offce Supplies & expenses 842 PTe S 843 CUST CN 84 PTO SO 845 846 847 923 Outside Services 848 PTO S 849 CUST CN 850 PTO SO 851 852 853 924 Propert Insurance 854 PTO SO 855 856 857 925 Injuries & Damages 858 PTO SO 859 860 861 926 Employee Pensions & Benefis 862 LAOR S 86 CUST CN 86 LAOR SO 865 886 867 927 Franchise Requiements 868 OMSC S 869 OMSC SO 870 871 872 928 Regulatory Commission Expense 873 OMSC S 874 CUST CN 875 OMSC SO 876 FERC SG 877 878 IOAHO Normanzed Production Transmission Distribution Distribution Retail Mise----- 1.538.252 1.538,252 1.538,252 309.208 309,208 30,208 1.847,458 1.847,458 1.847,458 , .. . 1,847,458 ..1,847,458 1,847,458 4,333.380 2.269.888 846.434 1.217.057 1;217.087 4,333.380 2.269.888 846,434 1.217.057 1.217.057 150 79 29 42 42 594,144 311.22 116.054 186.869 186,869 594.294 311.300 116.083 166,911 166.911 (1.325.779 (694.46)(258.963)1372.353\(372.353) (1,325.779 (694.463)(258.963)1372.353 372.353\ 589.245 298.179 111.190 159.876 159.876 589,245 298,179 111.190 159.876 159.876 1.292.532 677.047 252,469 .383.016 383.016 1,292,532 677.047 252,469 383.016 383.016 514.316 269,407 100.461 144.449 144.449 514.318 269.407 100,461 144,49 144.449 . , 421.783 421,783 421.783 118.563 118,583 118.583 127.989 69.080 58.908 668.335 69.080 58.908 540.346 540.34 TAB 2 11 of 29 Decription of Account Summary: 879 929 Duplicale Charges 880 LABOR S 881 lAOR SO 882 883 884 930 Misc General Expenses 885 PTD S 886 CUST CN 887 lAOR SO 888 889 890 931 Rents 891 PTD S 892 PTD SO 893 894 895 935 Maintenance of General Plant 895 a S 897 CUST CN 898 G SO 899 900 901 TOTAL ADMINISTRATIVE & GEN EXPENSE 902 903 Summar; of A&G Expense by Factor 904 S 905 SO 906 SG 907 CN 906 Tolal A&G Expense by Facor 909 910 TOTAl O&M EXPENSE 911 403SP Steam Depreciation 912 P SG 913 P SG 914 P SG 915 P SSGCH 916 917 918 403NP Nuclear Depreciation 919 P SG 920 921 922 403HP Hydro Depreciation 923 PreMerger Pacifc P SG 924 Pre. Merger utah P SG 925 Post-Merger Pacific P SG 926 Post-Mergr utah P SG 927 928 929 40,30P Other Production Depreciation 930 P SG 931 P SG 932 P SSGCT 933 P SSGCH 934 935 936 403TP Transmission Deprciation 937 T sa 938 T SG 939 T SG 940 941 942 943 94 403 Distribution Depreciation 945 360 Lend & Land Rights DPW S 946 361 Structures DPW S 947 362 51alion Equipment DPW S 948 363 510rage BaUer; Equipm DPW S 949 364 Poles & Towers DPW S 950 365 OH Conductors DPW S 951 366 UG ConduK DPW S 952 367 UG Conductor DPW S 953 368 Line Trans DPW S 954 369 Services DPW S 955 370 Meters DPW S 956 371 Inst Cust Prem DPW S 957 372 Leased Property DPW S 958 373 Street Lighting DPW S 959 950 951 403GP Generai Depreciation 952 G.SITUS S 953 PT SG 96 PT SG 965 P SE 966 CUST CN 967 G-SG SG 958 PTD SO 959 G.SG SSGCT 970 G-SG SSGCH 971 972 973 403GVO Genral Vehicles IDAHO Normalized Retail MiseTransmiS$ion Distrbution DIstnbU1lonProuction---- (184,706)(83.051)(12,287)(89.368\(62,08)(27.320) 184,706)(83.051 (12.287)89.368)62,048 (27.320) 209.995 109,999 41,018 58.979 58,979 131 131 131 3,280.122 1,474.867 218.196 1,587.059 ,1.101.885 485.174 3,490,249 1,584,866 259.214 1,648,169 1.160.863 485.305 282,472 147.963 55.175 79,334 79.334 282,472 147.96 55.175 79.334 79.334 1.259,958 298.526 325._636.068 801,967 34.102 1.259,58 298,526 325,_636,068 601,967 34.102 11,494,297 5,148,744 1,854,049 4,491,505 3,459.072 492,086 54,348 631.929 110,08 41.048 480.804 59.021 421.783 10.734.248 4.969.586 1.754.093 4.010,570 3,00.051 491.955 118.563 127.989 69.080 58.90 131 131 131 11.494.297 5.148,744 1.854.049 4,491.505 3,459.072 492.086 54,34 182,254,199 147,394,305 12,442,531 22,417,363 14,893,636 6,983,380 54,346 1.273,014 1.273.014 1,430.177 1.430.177 3,738.631 3,738.631 424.242 424,242 6.866.06 6,866,064 - 200.808 200.808 55.993 55,993 429.229 429,229 189.561 189.561 875.592 875.592 6.876 6.876 6.256.872 6.256.872 138.148 138.148 6,401.895 6,401,895 , 620,299 620.299 692.68 692.68 3.331.980 3.331.980 4,644.945 4.64.945 17.488 17.488 17.488 23.007 23.007 23.007 615.415 615,15 615.415 2.021.595 2.021,595 2.021,595 956,832 956.832 956,832 157,652 157.652 157.652 473.640 473,640 473.640 1,417.559 1,417.559 1,417.559 517,488 517.488 517,468 446,676 446.676 446,676 7,570 7,570 7.570 - 28.954 28.964 28.954 6.683.857 6.683.857 6,683,857 755,082 182,147 592.915 592.915 27,662 20.148 7.513 38.898 28.333 10,565 1,668 1,668 68.336 68.336 68.336 290.938 149.764 141.173 814.358 426,573 159.068 228.718 228.718 326 168 158 7.879 4.056 3.823 2.005.125 630.709 484.447 889,959 821,633 68.336 TAB 2 12 of 29 Description of Account Summarj: 974 G-SG SG 975 976 977 403MP Mining Depreciation 976 P SE 979 980 981 403EP Experimental Plant Depreciation 982 P SG 983 P SG 984 985 4031 ARO Depreciation 986 P S 987 988 989 990 TOTAL DEPRECIATION EXPENSE 991 Summaiy of Amorization Expense by Factor 992 S 993 DGP 994 OGU 995 SG 996 SO 997 CN 998 SE 999 SSGCH 1000 SSGCT 1001 Total Depreciation Expense By Factoi 1002 1003 404GP Amort of L T Plant ~ Capital Lease Geo 1004 I-SITUS S 1005 I-SG SG 1006 PTO SO 1007 P SG 1006 CUST CN 1009 P SG 1010 1011 1012 404SP Amort of L TPlant . Cap Lease Steam 1013 P SG 1014 P SG 1015 1016 1017 4041P Amort of L T Plant - Intangible Plant 1018 I-SITUS 5 1019 P SE 1020 I-SG SG 1021 PTD SO 1022 CUST CN 1023 I-SG SG 1024 ~SG SG 1025 P SG 102 I-SG SSGCT 1027 I-SG SSGCH 1028 P SG 1029 1030 1031 404MP Amort of L T Plant - Mining Plant 1032 P SE 1033 1034 1035 4040P Amort of L T Plant. Other Plant 1036 P SG 1037 1038 1039 1040 404HP Amortization of other Electrtc Plant 1041 PreMerger Pacific P SG 1042 PreMerger Utah P SG 1043 Post-Merger Plant P SG 1044 1045 1046 Total Amrtization of Limited Term Plant 1047 1048 1049 405 Amortization of Other Electric Plant 1050 GP 5 1051 1052 1053 IDAHO Normalized Distribution B!M!Production Transmission Distrbution--- - 27,477,478 14,774,280 5,129,393 7,573,825 7,505,489 88,338 7,438.918 162,147 7.276.772 7.276,772 18,583.603 13.779._4,804,197 - 814,358 426,573 159.068 226.718 228,718 68,336 68,336 68.336 1.668 1.688 432.121 428,298 3.823 138,474 138.316 158 27,477,478 14,774.260 5,129.393 7,573.825 7.505,89 68,336 50.114 26,250 9,789 14.075 14.075 9.895 9,695 9,696 59,809 26,250 9,789 23,770 14.075 9,695 20,532 807 7.437 12,288 12.288 922 922 518.532 473.999 44,533 717.611 375.895 140.170 201,55 201,945 194,262 194.262 194,282 149.856 136.986 12.870 17.100 15,632 1.469 2,993 2,736 257 923 923 1.622.731 1.007,899 206.736 406.096 213.834 194,262 363 363 2.225 2.225 2.588 2.588 1,685,127 1.036.737 216.525 431.866 227.908 203,957 TAB 2 13 of 29 Description of Account Summary: 1054 406 Amortizion of Plant Acquisition Adj 1055 P 5 1056 P SG 1057 P SG 1058 P SG 1059 P SO 1060 1061 407 Amort of Prop Losses, Unr:c Plant, etc 1062 DPW S 1063 GP SO 1064 P SG-P 1065 P SE 106 P SG 1067 P TROJP 1068 1069 1070 TOTAL AMORTIZTION EXPENSE 1071 1072 1073 1074 Summary of Amortization Expense by Factor 1075 S 1076 SE 1077 TROJP 1078 DGP 1079 DGU 1080 SO 1081 SSGCT 1082 SSGCH 1083 SG.p 1064 CN 1085 SG 1086 Total Amortization Expense by Factor 1087 408 Taxes other Than Income 1088 DMSC 5 1089 GP GPS 1090 GP SO 1091 P SE 1092 P SG 1093 DMSC OPRV-ID 1094 GP EXCTAX 1095 GP SG 1096 1097 1098 1099 1100 1101 1102 41140 Deferrd Investment Tax Credit. Fed 1103 PTD DGU 1104 1105 1106 1107 41141 Deferrd Investment Tax Cred" - Idaho 1108 PTD DGU 1109 1110 1111 1112 TOTAL DEFERRED ITC 1113 1114 1115 427 Interest on Long-Term Debt 1116 GP 5 1117 GP SNP 1118 1119 1120 428 Amortization of Debt Disc & Exp 1121 GP SNP 1122 1123 1124 429 Amortization of Premium on Debt 1125 GP SNP 1126 1127 1128 431 Other 'nteret Exense 1129 NUTIL OTH 1130 GP SO 1131 GP SNP 1132 1133 1134 432 AFUDC ~ Borrowed 1135 GP SNP 1136 1137 1138 Totl Electric Interest Deductions for Tax 1139 IDAHO Normalized Retail MiseProductionTransmissionDistributionDistrbytlon--- 301.830 301.830 301.830 301,830 0 0 113,523 113.523 113,523 113.523 2,100,480 1,452,090 216,525 431,866 227,908 203,9S7 20.532 807 7.437 12.288 12,288 922 922 113.523 113.523 767,724 402.145 149.959 215.620 215.620 2.993 2.736 257 0 0 203.957 203.957 203,957 990.829 931,957 58.872 2.100,480 1,452.090 216.525 431,866 227.908 203.957 5.122.338 2.574.467 943,985 1,603,886 1,564.357 39,529 567.377 285.162 104.561 177,655 173277 4,378 45.615 45.615 - 5.735.330 2,905.243 1,048,546 1.781,541 1.737.634 43.907 (201,494)(105.546)(39,358)(56,591)(56,591) (201.494)(105.54 (39.358 (1;6.591\(56.5911 (201,494)1105.54)13.358)/56.591)156.591\ 177,481 89.201 32,708 55,572 54.203 1.370 19.605,532 9,853.563 3,613.064 6,138.805 5,987,512 151,294 19.783.014 9.942.86 3.645.772 6,194.378 6,041.714 152.663 348,923 175.367 64.302 109.253 106,561 2.693 348.923 175.367 64.302 109.253 106,561 2.693 (144)(73)(27\(45\144\(1) (144)(73)27)(45 (44\1) 544.999 273,914 100,437 170,648 156,42 4.206 54.999 273914 100.437 170.648 156,42 4,206 /1,868.319 /939.009)/344.309\(585.000\(570.563)(14,418). 0.868.319 939009)134,309 1585.000)(570.583)14,418\ 18.808,472 9,453.06 3.46.176 5.889.233 5.744,090 145.143 TAB 2 14 of 29 1140 1141 1142 1143 1144 1145 1146 1147 1148 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 1189 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1164 1185 1186 1187 1188 1189 1190 1191 1192 1193 1194 1195 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 1222 1223 1224 1225 122 1227 1228 1229 Description of Account Summary: Non-utility Ponion of Interest 427 NUTIL 428 NUTIL 429 NUTIL 431 NUTIL Totl Non.utlilly Interest Total Interest Deducts lor Tax 419 Interest & Dividends GP GP Total Operating ~Oedu¡ons for Tax 41010 Deferrd Income Tax - Federal-DR GP P P LAOR GP P PT GP TAXDEPR CUST CUST P DPW 41110 Delerrd Income Tax - Fecieral-CR GP P P GP PT DPW LABOR PT CUST P BOOKDEPR P P TOTAL DEFERRED INCOME TAXES SCHMAF Addllion. - Flow Through SCHMA SCHM SCHMA SCHMAF SCHMA SCHMAF SCHMAddiiions . Permanent P P LAOR SCHMA-SO SCHMAP DPW SCHMAT Addllions - Temporary SCHMT-SITUS P DPW SCHMAT.SNP P P SCHMAT.SE P CUST SCHMAT.SO SCHMAT-SNP DPW P BOOKDEPR TOTAL SCHEDULE. M ADDITIONS NUTIL NUTIL NUTIL NUTL S SNP S TROJD SSGCH SO SNP SE SG GPS TAXDEPR BAODEBT eN IBT SNPD S SE SSGCH SNP SG CIAC SO SNPD CN SGCT SCHMDEXP TROJD IBT S SNP SO SE TROJP SG S SE SNP SO SG BADEBT S SSGCH CIAC SNP TROJD SGCT SE sa CN SO SNPD BAODEBT SSGCT SCHMDEXP IDAHO Nonnalized Production Transmission Distribution Distributon Retail Mise------ 18.808,472 9,453.06 3.466,176 5,889.233 5.744,090 145,143 (3.235.657)(1.626.229)(596.293)(1.013.136)(968.187)(24,969) (3,25,657)(1.626.229)1596.293)11.013.136\(988.167)(24.969) 79,985 40.200 14,740 25.045 24,427 617 41.853 41.653 1,424 1,424 1,763.097 792,755 117.282 853,059 592.273 260.786 1,903.525 956.704 350,797 596,024 581.335 14.689 1,418.425 1.418.425 5,751,445 4.189,277 1.562,168 1,685.955 847.35 310,701 527,899 514,889 13.010 31,202.974 20,454.706 4.011.266 6.737.00 6.538,815 198.187 17.196 17.196 17.196 889 889 889 3.136 3,136 3.136 43.869.704 28.742,499 6.36.955 8,760.251 8,254.876 505.375 (871.511)(438.018)(160,609)(272,884)(266.159)(6,725) (916,114)(916,114) (29.335)(29.335) (1.678.779)(843,748)(309,379)(525.653)(512,698)(12.955) (1.536.044)(1.118.835)(417.210) (938.106)(938.106)(938,108) (1.526.257 (686,263)(101.528)(738,66)(512,712)(225.754) (89.932)(65,505)(24.427) (19,698)(19,698) (10,680,292)(5.513.910)(1.575,373)(3,591.010)(3,548.806)(42,203) (75,422)(75.422) (18.361,491 9,706,846 2.588.525 16.068,120\(5.778.482 (287.637) 25.506.213 19.035.653 3,778,430 2.694.131 2.476,393 217.737 5,777 5.777 677,705 308.143 52.163 317.398 225.940 91.458 683.482 313.921 52.163 317.398 225.940 91,458 112.388 91.931 1.820 18.637 12.654 2,671 3,312 2,471.892 2,471.892 2,471.892 4,423,544 2.243.188 821,586 1.358,771 1.357,630 1.141 88,981 88.981 51,903 51.903 1.719,035 1,719.035 4.047.441 4,047.441 1.261.777 567.343 83.934 610,500 423.86 186.634 236,968 120.167 44.012 72.789 72.728 61 28,142,321 14.529.023 4.151,071 9.462.227 9.351,022 111.204 42.556.249 23,459.011 5.102.424 13.994.815 13,689.791 301.712 3,312 43,239.731 23.772.931 5.154.587 14,312.213 13.915.731 393.170 3.312 TAB 2 15 of 29 1230 1231 1232 1233 123 1235 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1284 1265 1286 1267 1268 1269 1270 1271 1272 1273 1274 1275 1276 1277 1278 1279 1280 1281 1282 1283 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311 1312 1313 1314 1315 1316 1317 1318 1319 1320 Description of Account Summary: 5CHMDF Deuctions. Flow Through5CHMDF 5 5CHMDF DGP 5CHMDF DGU SCHMDP Deductions ~ Permanent 5CHMDP 5P 5EPTD 5NP 5CHMDP IBTP 5G 5CHMDP-SO 50 SCHMDT Deductions. Temporary GP DPW 5CHMDT-5NP 5CHMDT P CU5T P SCHMDT.5G 5CHMDT-GP5 SCHMDT-50 TAXPR DPW TOTAL SCHEDULE. M DEDUCTIONS TOTAL SCHEDULE - M ADJUSTMENTS 5 SADEBT 5NP CN 55GCH DGP SE SG GP5 50 TAXOEPR 5NPD IDAHO Normalized Retail MiseProductonTransmissionDistñbutionDlstnbution----- - 53,460 53,60 20.234 10.599 3,952 5.683 5.683 1.421.863 839.233 94.570 687,859 ~ 477.576 210,283 1,495.356 703.292 98.522 693,52 483,259 210.283 156.43 78.623 28,829 48.982 47.775 1.207 45.310 45.310 45,310 5.015.745 2.544,275 931.826 1.539.64 1.539,644 2,343 1,564 283 496 460 15 22 3,751 3,751 3.042,613 3,042.613 15.154.923 14,953.56 201.357 4.442,451 2.252,291 824.942 1.365.218 1.363.20 1.948 1,558.915 56,665 128.094 862.156 239.026 21.318 601,812 82,219,108 53.897.674 10.569.592 17.751.943 17,229.624 522.218 8.264 8.264 8,26 111.649.859 77343.024 12.694.922 21.621.913 20,473.374 546.706 601,833 113.145,215 78.04.316 12.783,44 22.315,455 20,956.633 758,969 601.833 (69.905.484)(54,273.385)(7.628.857)(8.003,242\17.040.901)(33.819)(598.522\ NOTE: Posiive Schedule M amount incrase taxable income and therefore redu~ tax expense. Negative SChele M amounts decrease taxable Income and therefore increase tax expense 40911 51ate Income Taxes IBT IBT Renewble Energy Credits P IBT TOTAL STATE TAXES Calculaion' of Taxable Income: Oprating Revenues Operaing Deductions: o & M Expense$ Depreciation Expense Amortization Expense Taxes other Than Income Interest & Diidends (AFUDC.Equijy) Mise Revenue & Exense Total Operaing Deductions Other Deductions: Interest Deductions Interest on PCRBS Schedule M Adjustments Income Befor Staté Taxes State Income Taxes Totl Taxable Income Tax Rete Federal Income Tax - Calculated Adjustments to Calculated Tax:40910 PMI P SE 40910 Reneble Energy Credits P SG40910 P 504010 LABOR 5 Federal Income Tax TOTAL OPERATING EXPENSES 310 Lend and Lend Rights P P P P P 311 Structures and Improvements P P P P IBT SE SG 18T 5G SG 5G S S5GCH (1.882.266)(1.913.771)187.277 (155,773)(113,08)(14.840)(27.525) (70.472)(70.472) (1.952.739)11,984,243)187,277 155.773'(113,08)(14.840)(27.525 261.796,035 186.702.06 33,400.465 41,693.507 33.693,201 7,460,553 539.752 182,254.199 147.394,305 12.442.531 22.417.363 14.893.636 6.983.380 540.346 27,477.478 14,774,260 5.129.393 7.573.825 7.505.489 88.336 2.100,480 1,452,090 216.525 431.86 227.908 203,957 5.735.330 2,905,243 1.048.54 1,781,541 1,737.634 43,907 (3.235.657)(1,626.229)(596.293)(1.013,136)(988.167)(24,969) (279.445)(268.001\(11.6391 195 195 . 214.052.385 184,631,669 18,229.083 ,31,191.653 23,376.696 7.274.611 540.346 18',808.472 9.463.06 3.496,176 5,889,233 5,744,090 145.143 (69.905,484)(54,273.385)(7,628.857)(8.003.242)(7,040.901)(363,819)(598.522) (40.970,306)(41,656.054)4.076.369 (3,390.621)(2.458.486)(323,020)(599,116) (1.952.739 11,984,243\187,277 1155.773\'113,408'(14,840\(27.525\ (39.017.567)139,671,810)3.889.092 (3.234.849\(2,355.078)(308.179)(571.591\ 36.00%35.00%35.00 35.00%35.00%35.00%35.00% (13.656.149)(13.885.134)1,361,182 (1.132.197)(824.277)(107.863)(200.057) (3.821.447)(3.821.447) (17.477596)(17,706.581)1.361.182 (1,132.191)~(824,277)1 (107,863)1 200.057l1 223,164,426 165,497,180 24,112,887 33,554,359 40,740,616 14,377995 853,111 128.321 128,321 1.916.872 1.916,872 3.101,474 3.101,474 133,401 133.401 5.280.068 5.280.068 12,895.802 12,895.802 17.904.655 17.904.855 12.216.241 12.216,241 3.126,866 3.126.86 46.143.564 46.143.56 5G 5G SG SSGCH TAB 2 16 of 29 Description of Account.Summary 1321 1322 312 Boller Plant Equipment 1323 P SG 1324 P SG 1325 P SO 132 P SSGCH 1327 1328 1329 314 Turbogenerator Units 1330 P SG 1331 P SG 1332 P SG 1333 P SSGCH 1334 1335 1336 315 Aceessoiy Elete Equipment 1337 P SG 1338 P SO 1339 P SG 1340 P SSGCH 1341 1342 1343 1344 1345 316 Mise Power Plant Equipment 1346 P SG 1347 P SG 1348 P SG 1349 P SSGCH 1350 1351 1352 317 Steam Plant ARO 1353 P S 1354 1355 1356 SP Unclassifed Steem Plant. Accunt 300 1357 P SG 1358 1359 1360 1361 Total Stem Producton Plant 1362 1363 1364 Summaiy of Steam Prductin Plant by Factor. 1365 S 136 DGP 1367 DGU 1368 SG 1369 SSGCH 1370 Total Steam Production Plant by Factor 1371 320 Lend and Land Rights 1372 P SG 1373 P SG 1374 1375 1376 321 Structures and tmproiiements 1377 P SG 1378 P SO 1379 1380 1381 322 Reactor Plant Equipment 1382 P SG 1383 P SG 1384 1385 138 323 Turbogenerator Units 1387 P SG 1388 P SG 1389 1390 1391 324 Lend end Land Rights 1392 P SG 1393 P SG 1394 1395 1396 325 Misc. Power Plant Equipment 1397 P SG 1398 P SG 1399 1400 1401 1402 NP Unclasslfted Nuclear Plant. Acct 300 1403 P SG 1404 1405 1406 1407 Total Nuclear Production Plant 1408 1409 1410 IDAHO Normlized Retail MiseTransmissionDlslnbuiionDistributionProducton---- 38,459,343 38.459.343 36,280.338 36.280.338 112.924.281 112.924.281 17.731.858 17.731.858 205.395.820 205,395.820 7,665.023 7,585,023 7,821.308 7.821.308 26.877,209 26,877,209 3.472.805 3.472.805 . 45,836,344 45.836.34 4.833.135 4.833.135 7.638.882 7.638.882 4,081.783 4.081.783 3.615.432 3.615.432 . 20,169.232 20.169.232 ~ .'~ 263.683 263,683 288.925 268,925 832,322 832.322 22,012 220.012 1,604,943 1.604.943 , - 43.369 43.369 43,369 43.369 324,473,340 324,473,340 , 296.172._296.172._ 28.300.374 28.300.374 324,473.340 324,473.340 " TAB 2 17 of 29 Description of Account Summary: 1411 Summary of Nuclear Production Plant by Factor 1412 DGP 1413 DGU 1414 SG 1415 1416 Total Nuclear Plant by Factr 1417 1418 330 Land and Land RighI. 1419 Pre. Merger Pacific P SG 1420 PreMerger Uth P SG 1421 Post.Merger Pacific P SG 1422 PosL-Merger Utah P SG 1423 1424 1425 331 Strctures and Improvements 1426 PreMerer Pacific P SG 1427 Pre-Merger Utah P SG 1428 Post-Merger Pacifc P SG 1429 Post-Merger UIah P SG 1430 1431 1432 332 Reservoirs. Dams & Waterws 1433 PreMerger Pacifi P SG 1434 PreMergr Utah P SG 1435 Post-Merger Pacifc P SG 1436 PosL-Mergr Utah P SG 1437 1438 1439 333 Water Wheel. Turbines, & Generators 1440 Pre-Merger Pacific P SG 1441 Pre~Merger utah P SG 1442 Post~Merger Pacific P SG 1443 Post-Merger Utah P SG 1444 1445 1448 334 Accessor Elecric Equipment 1447 Pre-Merer Pacific P SG 1448 PreMerger UIah P SG 1449 Post-Merger Pacific P SG 1450 Post.Merger Utah P SG 1451 1452 1453 1454 1455 335 Misc. Powr Plant Equipmnt 1456 Preerg Pacific P SG 1457 Pre-Merger Utah P SG 1458 Post.Merger Pacific P SG 1459 PosL.Merger Utah P SG 1480 1481 1462 336 Roads. Railroads & Bridges 1463 PreMerger Pacific P SG 1464 Pre.Merger Utah P SG 1465 Post. Merger Pacific P SG 146 PosL-Mergr Utah P SG 1467 1466 1469 337 Hydro PlanL ARO 1470 P S 1471 1472 1473 HP Unclsifed Hydro Plant. Acct 300 1474 PreMerger Pacifc P S 1475 Pre-Merger Utah P SG 1476 Post.Merger Pacific P SG 1477 P SG 1476 1479 1460 Total Hydraulic Plant 1461 1482 Summary of Hydraulic Piant by Factor 1483 S 1484 SG 1485 DGP 1486 DGU 1487 ToLal Hyraulic Plant by Factor 1466 1489 340 Land and Land Rights 1490 P SG 1491 P SG 1492 P SSGCT 1493 1494 1495 341 Stctures and Improvements 1496 P SG 1497 P SG 1498 P SSGCT 1499 150 IDAHO Nonnllzed Dlsttlbut°n Retail MJProductionTransmissionDistrbution-- 585,06 565,064 290.299 290.299 200.618 200,618 37.065 37.06 1.113,246 1.113,246 . 1,171,611 1.171.811 " 291,908 291.908 3.84t.630 3,841.530 439,809 439.60 5.745,059 5.745.059 8.334.17 8,334,171 1.110.343 1.110,343 6,177,391 6.177.391 2,04.102 2,044,102 17,68.007 17.666,007 1.757.978 1.757.978 486.337 486.337 2.394,117 2,394.117 1.500,22 1.500.22 6.138.684 6.138.654 244.078 244.078 202.181 202,161 2,413.860 2,413,860 392.98 392,98 3.252.865 3.252,865 65,947 65,947 10.257 10.257 54.886 54.686 625 625 .. 131.715 131.715 254,496 254.496 45,662 45.662 540.787 540.787 37.587 37.567 , 878,531 878.531 34,926.077 34,926.077 34.926.077 34.926.077 34,926.077 34.926.077 . 1,295,417 1,295,417 . 1.295.417 1.295,417 8.320,252 8.32.252 9,007 9.007 230.282 230.262 8.559,541 8,559.541 TAB 2 180129 Description of Account Summary: 1501 342 Fuel Holders, Producers & Accessories 1502 P SG 1503 P SG 150 P SSGCT 1505 1506 1507 343 Prime Movers 1508 P S 1509 P SG 1510 P SG 1511 P SSGCT 1512 1513 1514 344 Generaors 1515 P S 1516 P SG 1517 P SG 1518 P SSGCT 1519 1520 1521 345 Acessory Electric Plant 1522 P SG 1523 P SG 1524 P SSGCT 1525 1526 1527 1528 1529 346 Misc. Powr Plant Equipment 1530 P SG 1531 P SG 1532 1533 1534 347 other ProduciQn ARO 1'35 P S 1536 1537 1538 OP Unclassifed Other Prod Plant-Açct 300 1539 P S 1540 P SG 1541 1542 1543 Total Olher Production Plant 1544 1545 Summary of Other ProducUon Plant by Factor 1546 S 1547 DGU 1548 SG 1549 SSGCT 1550 TQ\1 Qf other PrductiQn Plant by FactQr 1551 1552 Experimental Plant 1553 103 Experimental Plant 1554 P SG 1555 TQtal Experimentl Plant 1556 1557 TOTAL PRODUCTION PLANT 1558 350 Land and Land Rights 1559 T SG 1560 T SG 1561 T SG 1562 1563 156 352 Structures and Improvements 1565 T S 1566 T SG 1567 T SG 1568 T SG 1569 1570 1571 353 Station Equipment 1572 T SG 1573 T SG 1574 T SG 1575 1576 1577 354 Towers and Fixtures 1576 T SG 1579 T SG 1560 T SG 1581 1582 1563 355 Poles and Fixtures 1564 T SG 1565 T SG 1566 T SG 1567 1568 1569 356 Clearing and Grading 1590 T SG 1591 T SG 1592 T SG 1593 IDAHO NQrrallzd Pnlduction Transmission Oistrbutlon Distrbution Retil M!----463,056 463,06 6,664 6,664 123,996 123,996 593.736 593.736 41.560 41,560 136.860,932 136,660,932 2,809.048 2,809.048 , 139.711,540 139,711,540 18.262.623 16,262.623 . 861.729 661.729 19,124.352 19.124.352 12,496,292 12,496.292 6.626 6.626 158.496 156.496 12.663,416 12,663,416 670.267 670,267 651 651 670.918 670.916 . 182,618,922 ,182,618,922 . 176.435,367 176,435,367 4.183.554 4,183.554 182.618.922 182.618.922 542,018,338 542,018,338 . 1.164.812 1.164,812 2,671.685 2,671,665 1,706,601 1,706.601 5.543.096 5.543,096 426.44 426,446 1.00.205 1.000.205 3,281.829 3;281.829 4.708,481 4.708,461 7.160.255 7.160,255 10.401.443 10.401,443 54.445.140 54.445.140 72.006.838 72.006,838 8.611.037 8.611.037 7.026.769 7.025.769 9,092,472 9.092,472 24,729.278 24,729.278 . 3.649.091 3.649,091 6,466,003 6,466.003 72.635.066 72.635.066 82,770.181 62.770,161 10,66.062 10.666.082 6,641.667 6.641.667 20.936.169 20.936.169 40,44.116 40,444.116 TAB 2 19 of 29 Description of Account Summary 1594 1595 357 Underground Conduit 1596 T SG 1597 T SG 1598 T SG 1599 1600 1601 358 Underground Conductors 1602 T SG 1603 T SG 1604 T SG 1605 1606 1607 359 Roads and Traits 1608 T SG 1609 T SG 1610 T SG 1611 16,12 1613 TP Unclassiled Trans Plat. Acet 300 1614 T SG 1615 1616 1617 TSO Unclassifed Trans Sub Plant. Acct300 1618 T SG 1619 1620 1621 TOTAL TRASMISSION PLAT 1622 Summaiy of Transmission Plant by Factor 1623 DGP 1624 DGU 1625 SG 1626 Total Transmission Plant by Factor 1627 360 Land and Land Rights 1628 DPW S 1629 1630 1631 361 Structures and Imprvements 1632 OPW S 1633 1634 1636 362 Sttion Equipment 1636 DPW 5 1637 1638 1639 363 Storage Batery Equipment 1640 OPW S 1641 1642 1643 36 Poles, T ewers & Fixures 1644 DPW S 1645 1646 1647 365 Overhead Conductors 1648 OPW 5 1649 1650 1651 36 Underground Conduit 1652 DPW 5 1653 1654 1655 1656 1657 1658 367 Underground Conductors 1659 DPW S 1660 1661 1662 368 Line Transformers 1663 DPW 5 166 1665 166 369 services 1667 DPW S 1668 1669 1670 370 Meters 1671 DPW 5 1672 1673 1674 371 Installations on Customers' Premises 1675 DPW S 1676 1677 1678 372 Leased Property 1679 DPW S 1680 1681 1682 373 Street Lls 1683 DPW S 1684 1685 IDAHO Normalized Retail MiseTransmissionDistrbutonDistributionProduction------ 351 351 5.049 5.049 171.524 171,524~176.923 176.923 59.90 59,908 354.867 354.867 414,775 414.775 102.625 102.625 24,266 24.266 504,114 504.114 631,00 631.005 4.657.469 4.657.469 4.657,469 4.657.469 236,082,166 . '236,082,168 236.082.166 236.082.t66 236,082,166 236.082,166 1.336.741 1.336,741 1,336.741 1.336.741 1,336.741 1.336.741 1,493,261 1,493,261 1.493.261 1.493.261 1,493.261 1,493.261 26,632.41 26.632.441 26.632.441 26.632.41 26.632.441 26.632,441 61.007.433 61,007,433 61,007.433 61.007,433 61.007.433 61.007.433 33,923.198 33.923.198 33,923.198 33.923,198 33,923.198 33.923.198 7.373,179 7.373.179 7.373.179 7,373.179 7.373,179 7,373.179 23.678.928 23.678.928 23,678.928 23,678,928 23.678.928 23.678.928 65.926.697 65.926.697 65.926.697 65.926.697 65.926.697 65.926.697 27.888.911 27.888,911 27,888,911 27,668.911 27.668.911 27.888.911 13.821.420 13.821,420 13.821.420 13.821,420 13.821.420 13.821,420 165.115 165.115 165,115 165,115 165.115 165,115 602.135 602.135 602,135 602.135 602.135 602.135 TAB 2 20 of 29 Description of Account Summary: 1686 DP Unclassified Dist Plant - Acc 300 1687 DPW S 1688 1689 1690 DSC Uncassifid Dist Sub Plant - Acct 300 1691 DPW S 1692 1693 1694 1695 TOTAL DISTRBUTION PLANT 1696 1697 Summary of Distribution Plant by Factor 1698 S 1699 0 1700 Toial Distribution Plant by Factor 1701 389 land and Land Righls 1702 G-SITUS S 1703 CUST CN 1704 PT SG 1705 G-SG SG 1706 PTD SO 1707 1708 1709 390 Structures and Imprvements 1710 G.SITUS S 1711 PT SG 1712 PT SG 1713 CUST CN 1714 G-SG SG 1715 PTD SO 1716 1717 1718 391 Offce Furniture & Equipment 1719 G-SITUS S 1720 PT SG 1721 PT SG 1722 CUST CN 1723 G-SG SG 1724 P SE 1725 PTD SO 1726 G-8G SSGCH 1727 G-SG SSGCT 1728 1729 1730 392 Transportation Equipment 1731 G-SITUS S 1732 PTD SO 1733 G-SG SG 1734 CUST CN 1735 PT SG 1736 P SE 1737 PT SG 1738 G-SG SSGCH 1739 PT SSGCT 1740 1741 1742 393 Stores Equipment 1743 G-SITUS S 1744 PT SG 1745 PT SG 1746 PTD SO 1747 G-SG 50 1748 PT SSGCT 1749 1750 1751 394 Tools, Shop & Garage Equipment 1752 G-SITUS S 1753 PT SG 1754 G-SG SG 1755 PTD SO 1756 P SE 1757 PT SG 1758 G-SG SSGCH 1759 G-SG SSGCT 1760 1761 1762 395 laboraory Equipment 1763 G-SITS S 1764 PT SG 1765 PT SG 1766 PTD SO 1767 P SE 1768 G-SG SG 1789 G-SG SSGCH 1770 G-SG SSGCT 1771 1772 1773 396 Power Operated Equipment 1774'G-SITUS S 1775 PT SG 1776 G-SG SG 1777 PTD SO 1778 PT SG 1779 P SE 1780 P SSGCT IDAHO Nonnallzed RelilOlslribulion MiseProductonTransmissionDistribution------ 924,997 924,997 924.997 924,997 924,997 924.997 - 264774,45 .264,774,458 264.774,458 264.774,458 264,774,458 264,774,458 264.774,458 264,774,458 264,774,458 197.639 42.42 155,197 155,197 43,838 43,838 43,838 18 13 5 68 35 33 301.859 158,118 58.962 84,779 64.779 543,422 158,167 101,442 283.813 239,976 43,838 9.778,324 2,099.857 7,678.467 7.678,467 19,727 14,369 5,356 91,096 66,353 24,743 478,563 478.563 478.583 202,480 104,230 98,251 5,516.977 2,889,874 1,077,625 1,549,478 1.549,478 16,087,167 3,074.826 3,305,834 9,706.507 9,227.945 478,563 928,381 199.366 729,015 729.015 58 42 16 292 212 79 . 337,388 337,388 337,388 263,559 135,671 127,888 6.219 6.219 2.941,516 1,540,809 574,563 826,143 826,143 4,051 2,085 1,966 4,481,463 1,885.039 903,878 1,892,54 1.555.158 337,388 4,922,495 1,057,087 3,865,408 3,865,408 431.204 225.871 84,227 121,106 121.106 950,481 489,273 461,208 46,171 33,630 12,541 25,694 25,694 6,626 4,826 1,800 20,388 10.495 9,893 2,424 1.786 658 8,05,483 791,556 1,627,413 3,986,514 3.986,514 548,582 117.806 430,776 430,778 5,973 4,351 1,622 19,834 14.447 5,387 24,011 12.577 4,690 6,744 6,744 223.764 115,185 108,578 2,930 2,134 796 825.094 148,694 238,880 437,520 437,520 1.742.629 374,223 1.368,406 1.368,406 116,834 85,101 31,734 1,129,201 581,272 547,929 214,977 112,608 41,991 60,378 80,378 452 452 119.882 87,320 32,581 93.508 48,134 45,373 4.881 2,513 2.368 3,422,_917,400 1,076.180 1,428,784 1.428,784 1,272.132 273,185 998.947 998,947 1,136 827 309 732 533 199 280,286 146,818 54,748 78,720 78,720 483 483 349,984 180,159 169,825 13,786 7,096 6,689 761 392 369 1.919.299 336,308 505,324 1,077.667 1,077.667 7,161,622 1,537.931 5,623,692 5.623,692 45,553 33,908 12,64 1.742,505 896.979 845.526 76,065 39.844 14,858 21.363 21.363 91,689 66,785 24,904 4.693 4,693 TAB 2 21 of 29 Description of Account Summary: 17Bl G-sa SSGCH 17B2 17B3 397 Comnicion Equipment 17B4 COM_EO S 17B5 COM_EO sa 17B6 COM_EO sa 17B7 COM_EO SO 17BB COM_EO CN 17B9 COM_EO sa 1790 COM_EO SE 1791 COM_EO ssaCH 1792 COM_EO ssaCT 1793 1794 1795 39B Misc. Equipment 1796 a-SITUS S 1797 PT sa 1798 PT sa 1799 CUST CN 1 BOO PTO SO lBOl P SE lB02 a-sa sa lB03 a-sa ssaCT 1804 lB05 1 BOO 399 Coal Mine lB07 P SE lBOB MP Unckassifed Mine Plant P SE 1809 lBl0 lBl1 399L WIOCO Capnal Lease lB12 P SE lB13 lB14 lB15 Remove Capital Leases 1816 lB17 181B 1011390 General Capital Leases 1819 a-SITUS S 182 P sa 1821 PTO SO 1822 1823 1824 Remove Capltal Leases 1825 1826 1827 1011346 General Gas Line Capital Leases 182B P sa 1829 1830 lB31 Remove Cap"al Leases lB32 1833 1834 GP Unclassified Gen Plant - Acet 300 lB35 a-SiTUS S 1836 PTO SO 1837 CUST CN 1838 a-sa sa lB39 PT sa 1840 PT sa 1841 1842 1843 399a UnClssified aen Plant - Acet 300 1844 a-SiTUS S 1845 PTO SO 1846 G-sa sa 1847 PT SG 1848 PT SG 1849 lB50 1851 TOTAL GENERAL PLANT 1852 1853 Summary of General Plam by Facor 1854 S 1855 OOP lB56 DaU 1857 sa 1858 SO 1859 SE 1860 CN 1861 DEU 1862 SSGCT 1863 SSaCH 1864 Less Capitl Leases 1865 Total aeneral Plant by Facor 1886 301 Organization 1867 I.SITUS S 186B PTO SO 1869 i-sa SG 1870 tDAHO Nonnalized Production Transmission Distribution Distributon Retil Mise-----52,794 27.176 25,618 9,175,921 1,069,386 2,461.4BO 5,645.055 5,845,055 5,lB2,399 B75,017 2,113,916 2,193,46 2,121,7BB 71,67B 256,325 44,798 10B,227 112,299 10B,630 3,670 52,6B5 B9,434 216,060 224,191 216,B65 7,326 2,597,217 43B,524 1,059,412 1,099,2BO l,063,35B 35.922 102,610 17,325 41,B55 43,430 42,011 1,419 4,OB7,416 690,136 1,667,269 1,730,011 l,673,47B 56,533 7,2B2 1,229 2,970 3,OB2 2,981 101 57,526 9,713 23,465 24,34B 23,553 798 86 15 35 37 35 1 12.82.547 2,166,192 5,233,211 5,430,144 5,252,699 177445 64,352 13,B19 50,533 50,533 110 BO 30 7,780 7,760 7,780 lB2.08 95,37B 35,56 51.139 51,139 106 106 102.763 52,B99 49,B64 357,176 14B,463 99,2BO 109,432 101,672 7,760 31,187.003 31,lB7,003 31 ,1 B7,003 31,lB7,003 933,7B9 933,7B9 682,B73 357,699 133,385 191.7B9 191,7B9 1,616,663 1,291,488 133.385 191,7B9 191,7B9 (1,616,663 (l,291,45BI (133,385)1191,789)(191.789) - . 253,113 132,584 49,440 71,OBB 71,OBB 253.113 132,584 49,440 71,OBB 71OB8 B7,487,051 41,815,618 15,602,362 30,069.072 29,024,078 1,044,993 31.79B,556 B75,017 7,B29,832 23.093.907 23,022,229 71.678 11,347.751 4,726,659 4,554,591 2,066;502 l,99B,973 67,529 13,50,lB2 6,150,707 3,lB9,467 4,162,OO 4,126,OB6 35,922 31,231,932 31,225,B79 2,970 3,062 2,9Bl 101 970,15B 17,325 41,B55 910,97B 42,011 66,957 11,OB3 6,819 4,227 37 35 1 242,053 104,701 113,004 24,34B 23.553 795 (1,616,863 (1,291,4B8)(133.385'(191,7B9\(191,B91 87.487.051 41,B15,61B 15,602,362 30,069,072 29,024,07B 1,04,99 TAB 2 22 of 29 Description of Account Summary: 1871 302 Franchise & Consent 1872 I.SITUS S 1873 I.SG SG 1874 I.SG SG 1875 I.SG SG 1876 P SG 1877 P SG 1878 1879 1880 303 Miscellaneos Intangible Plant 1881 I.SITUS S 1882 I.SG SG 1883 PTO SO 1864 P SE 1885 CUST CN 1888 P SG 1887 P SSCT 1888 1889 303 le.s Non-utility Plant 1890 I.SITUS S 1891 1892 IP Unclassifed Intangible Plant ~ Acct 300 1893 I.SITUS S 1894 I.SG SG 1695 P SG 1896 PTO SO 1897 1898 1899 TOTAL INTANGIBLE PLANT 1900 1901 Summary of Intaible Plant by FaClor 1902 S 1903 DGP 1904 OGU 1905 SG 1906 SO 1907 CN 1908 SSGCT 1909 SSGCH 1910 SE 1911 Total Intangible Plant by Factor 1912 Summary of Unclassifid Plant (Account 106) 1913 DP 1914 OSO 1915 GP 1916 HP 1917 NP 1918 OP 1919 TP 1920 TSO 1921 IP 1922 MP 1923 SP 1924 Total Unciassified Plant by Factor 1925 1926 TOTAL ELECTRIC PLANT IN SERVICE 1927 Summary of Elec1ri Plant by Factor 1928 S 1929 SE 1930 DGU 1931 DGP 1932 SG 1933 SO 1934 CN 1935 OEU 193 SSGCH 1937 SSGCT 1938 Less Capital Leases 1939 1940 105 Piant Held For Futre Use 1941 OPW S 1942 P SG 1943 T SG 1944 P SG 1945 P SE 1946 G SG 1947 1948 1949 1950 1951 114 Electc Plant Acquisition Adjustments 1952 P S 1953 P SG 1954 P SG 1955 1956 1957 115 Accurn Provision for Asset Acquisition Adjustments 1958 P S 1959 P SG 1960 P SG 1961 1962 IDAHO Nonnllzed Retail MiseDistributionDistrbutionProductionTransmission------ 1,000,000 39,285 362,221 598,494 598,494 517,935 473,453,44,482 5,481,532 5,010,762 470,770 509,026 465,309 43,717 33,106 33,106 7,541.599 6,021,916 921,190 598,94 598,494 415.859 16,37 150,633 246,889 248,889 5,887,193 5,363,301 503,892 19,763,212 10,352,26 3,860,326 5.550,622 5.550,622 219,581 219,581 4,613,271 4.613,271 4,613,271 30,879,115 15,951,482 4,514,851 10,412,782 5,799,512 4,613,271 , 30,879,115 15,951,482 4,514,851 10,412.782 5,799,512 4,613,271 38,420,714 21,973,398 5,436,040 11,011,276 6,398,Ol 4,613,271 . 1,415,859 55,622 512,854 647,383 647,383 12,408,792 11,345,931 1.062,860 19,763,212 10,352,26 3,860,326 5,550,622 5,550,622 4,613,271 4,613,271 4,613,271 219,581 219,581 38,420,714 21,973,398 5,438.040 11.011,278 6,398,005 4,613,271 924,997 924,997 924,997 253,113 132,584 49,40 71,088 71.08 4,657,469 4,657,469 43.389 43.369 5,878,948 175,953 4,706,910 996,085 99,085 1,168,782,718 605,807,354 257,120,569 305,85,805 300,196,541 5,658,264 297,988,873 930,639 8,342,486 288,715,747 288,64,070 71,678 31,451,512 31,445,45 2,970 3,082 2,981 101 769,373,119 525,607,000 241,699,617 2,06,502 1,998,973 67,529 33,265,393 16,502,970 7,049,793 9,712,630 9,676,708 35,922 5,583,429 17,325 41,855 5,524,249 42,011 5,482,238 28,542,427 28,405,075 113,004 24,348 23,553 796 4,194,637 4,190,373 4,227 37 35 1 (1,616,663)11,291,488)(133,385)(191,7891 (191,789) 1,168,782,728 605,807,35 257,120,569 305,854,805 300,196,541 5,658,264 (491,540)(491,540) 491,540 491,540 (0 491,540 491,540) . 7,856,940 7,856,940 . 802,076 802,076 8,659,016 8,659,016 (4,832,886)(4,632,666) (673,478 (673,478) (5,306,164)5,306,164) TA82 23 ()I 29 Descnption of Account Summary: 1963 120 Nuclear Fuel 196 P SE 1965 196 1967 124 Weatherization 1968 OMSC S 1969 OMSC SO 1970 1971 1972 182W Weatherization 1973 OMSC S 1974 OMSC SG 1975 OMSC SGCT 1976 OMSC SO 1977 1978 1979 186W Weatherization 1980 OMSC S 1961 OMSC CN 1982 OMSC CNP 1983 OMSC SG 1984 OMSC SO 1985 1986 1987 Total Weatherization 1988 1989 151 Fuel Stock 1990 P OEU 1991 P SE 1992 P SSECT 1993 P SSECH 1994 1995 1996 152 Fuel Stock. UndlslMbuled 1997 P SE 1998 1999 2000 25316 OG& T WorKing Capital Oeposn 2001 P SE 2002 2003 2004 25317 OG& T Workng CapUal OeposU 2005 P SE 200 2007 2008 25319 Provo WorKing Capital OeposU 2009 P SE 2010 2011 2012 Totl Fuel Stock 2013 154 Materials and Supplies 2014 MSS S 2015 MSS SG 2016 MSS SE 2017 MSS SO 2018 MSS SNPPS 2019 MSS SNPPH 2020 MSS SNPO 2021 MSS SNPT 2022 MSS SG 2023 MSS SG 2024 MSS SSGCT 2025 MSS SNPPO 2026 MSS SSGCH 2027 2028 2029 163 Stores Expense Undistributed 203 MSS SO 2031 2032 2033 2034 25318 Provo WorKing CapUal OeposU 2035 MSS SNPPS 2036 2037 2038 2039 Total Materials & Supplies 2040 2041 165 Prapayenls 2042 OMSC S 2043 GP GPS 204 PT SG 2045 P SE 2046 PTO SO 2047 2048 2049 182M Mise Regulatoiy Assets 2050 00S2 S 2051 OEFSG SG 2052 P SGCT 2053 OEFSG SG.p 2054 P SE 2055 P SSGCT 2056 DDS02 SO 2057 IDAHO Normalized Production Transmission Distribution Qislrlbullon Retil Mise----- 33,20 33,220 33,220 (240 (240\(240) 32,980 32,980 32,980 3,470,661 3,470,661 3.70,661. 3,470.661 3,470,661 3.70,661 . 3,503,640 3,503,640 3,503,640 , 11,938,941 11,938,941 468,64 468,64 12,407,58 12,407,566 (143,744 (143,744\ (143,744 (143.744\ (117,7061 (117,706\ 1117,706 1117,706\ . 12,146,136 12,146,136 4,889,311 3,935,158 27,494 926,660 926.660 169,782 136,649 955 32,178 32,178 265,116 213,379 1,491 50,247 50,247 13,677 11,008 77 2,592 2,592 4,464,050 3,609,007 25,215 649,857 849,857 (102)(82)(1)(19)(19) (142,196)(114,446)(800)(26,950)(26,950) 291,256 234,417 1,638 55,201 55,201 9,970,923 8,025,089 56,069 1,889,766 1,889,766 (15,017)(12.087)(84)(2,846)(2,646) 15,017 12,087\(84\(2,846\(2,84 9,955,90 8,013.002 55,984 1,866,920 1,886,920 . 164,017 164.017 164,017 531,617 267,189 97,971 166,458 162,355 4,102 353,400 257,412 95,988 451,519 451,519 1,069,782 560,367 208,959 300,455 300,455 2,570,33 1,536,487 402,918 630,930 462,810 4,102 164,017 (206,251)(176,66)(3,300)(26,285)(398)(31,363)5.77 146,231 83,565 62,666 470,663 470,663 74,434 42,536 31,898 74,327 74,327 405,300 109,328 7.325 288,647 43,953 244,694 96,704 603,752 98,590 262,362 43,555 131,363)250,171 TAB 2 240129 Description of Account Summary: 2058 2059 186M Mise Deferrd Debits 206 LAOR S 201 P SO 2062 P sa 2063 DEFSO SO 206 LABOR SO 2065 P SE 206 P SNPPS 2067 OP EXCTAX 2068 2069 2070 Working Cap~al 2071 CWC Cash Workin Capitl 2072 CWC S 2073 CWC SO 2074 CWC SE ;175 2076 2077 owe other Working Capial 2078 131 Cam OP SNP 2079 135 Working Funds OP SO 2080 141 Notes Receivable OP SO 2081 143 other Accounts Receivabl GP SO 2082 232 Acounts Payabl PTD S 2083 232 Accounts Payble PTD SO 2084 232 Accnts Payable P SE 2085 232 Accounts Payable T SO 2086 2533 other Deferrd Cred~s . II P S 2087 2533 other Deferred Credns . II P SE 2088 23 Asset Retirement Obligatii P SE 2089 230 Aset Retirement Otlligatii P S 209 254105 ARO Reguletoiy liability P S 2091 254105 ARO Regulatoiy Liabilit P SE 2092 2533 Cholla Reclamation P SSECH 2093 2094 2095 Total Working Capital 2096 Miscellaneous Rate Base 2097 18221 Unrec Plant & Reg Study Costs 2098 P S 209 2100 2101 2102 18222 Nuclear Plant. Trojan 2103 P S 2104 P TROJP 2105 P TROJD 2106 2107 2108 2109 2110 1869 Misc.Deferred Debits-Trojan 2111 P S 2112 P SNPPN 2113 2114 2115 TOTAL MISCELLANEOUS RATE BASE 2116 2117 TOTAL RATE BASE ADDlTIONS 2118 235 Customer Service Deposits 2119 CUST S 2120 CUST CN 2121 2122 2123 2281 Prov for Propert Insuranc PTO SO 2124 2282 Prov for Injuries & Damag PTO SO 2125 2283 Prov for Pensions and Bei PTO SO 2126 254 Reg L1abil~ies PTD SO 2127 254 Reg liabi~ities PTD SE 2128 254 Reg Liabilities - Insurance PTD SO 2129 2130 2131 22841 AccumMisc Oper Provisions ¥ Other 2132 P S 2133 P SO 2134 2135 2136 22842 Accum Mise OperProv- Tr P TROJD 2137 230 Asset Retiremen ObUgatil P TROJP 2138 254105 ARO Reglatoiy liabilit P TROJP 2139 254 P S 2140 2141 2142 252 Customer Advances for Constrction 2143 DPW S 2144 DPW SE 2145 T SG 2146 DPW SO 2147 CUST CN 2148 IDAHO Normalized Retail MiProduCllonTransmis$ion Distrbution Distributon---- 2,678,738 1,530,785 1,147,953 913 410 61 442 307 135 529,760 529,760 . 3,209,411 2,060,956 1.148,013 442 307 135 2,134,510 1,653,933 190,450 290,127 198,732 87,435 3,961 2,134,510 1.653,933 190,450 290,127 198,732 87,435 3,961 106 53 19 33 32 1 29,149 14,65 5,372 9.127 9,902 225 1,832,565 921,040 337,720 573,805 559.66 14,142 (27,291)(119,058)(44,396)(63,836)(63,836) (89,545)(89,545) (384,378)(384,378) (153,590)(153,590) (45,558)(45,558) 961,459 143,614 298.715 519,130 504,762 14,367 3,095,969 1,797,548 489,164 809,257 703,494 101,802 3,961 49,907 49,907 73372 73,372 123,279 123,279 123,279 123,279 38,922,231 30,125,551 1,703,130 7,093,560 3,097,085 74,676 3,921,700 . (403,752)(211,497)(78,866)(113,399)(113,399) (1,225.28)(641,897)(239,361)(34,169)(344,169) (5,908 (3,095)(1,154)(1,659)(1,659\ (1,635,098)856,489\319,382)(459.228)(459,228) (82,627\(82,627) 82,627)(82,627 (96,473)(96,473) (203,453)(203,453) 299,926 (299,926) (268.266)(268,266)(268,266) (679,431)(679,431). 947,697 (679,431)(268,256)(268,26) TAB 2 25 Of 29 Description of Account Summary: 2149 2150 25398 802 Emissions 2151 P SE 2152 2153 2154 25399 Oter Deferred Credtts 2155 P S 2156 LABOR SO 2157 P SG 2158 P SE 2159 2160 2161 190 Accumulated Deferrd Income Taxes 2162 P S 2163 CUST CN 2164 P IBT 2165 LABOR SO 2186 P DGP 2167 CUST BADDEBT 2168 P TROJD 2169 P SG 2170 P SE 2171 PTD SNP 2172 DPW SNPO 2173 P SSGCT 2174 2175 2176 281 Accumulated Deferrd Income Taxes 2177 P S 2178 PT DGP 2179 T SNPT 2180 2181 2182 282 Accumulated Deferred Income Taxes 2183 GP 5 2184 ACCMOIT DITBAL 2185 P SSGCH 2186 LABOR SO 2187 CUST CN 2188 P SE 2189 P SG 2190 2191 2192 283 Accumulated Deferrd income Taxes 2193 GP 5 2194 P SG 2195 P SE 2196 LABOR SO 2197 GP GPS 2198 PTD SNP 2199 P TROJD 2200 P SSGCT 2201 P SGCT 2202 P SSGCH 2203 220422 TOTAL ACCUMULATED DEF INCOME TAX 2208 255 Accumulatedlnvestment Tax Credit 2207 PTD 5 2208 PTD ITC84 2209 PTO ITC85 2210 PTO ITC86 2211 PTO ITC88 2212 PTO ITC89 2213 PTD ITC90 2214 PTO IBT 2215 2216 2217 TOTAL RATE BASE DEDUCTIONS 2218 221922 2221 108SP Steam Prod Plant Accumulated Oepr 2222 P S 2223 P SG 2224 P SG 225 P SG 2226 P SSGCH 227 228 229 108NP Nuclear Prod Plant Accumulated Depr 2230 P SG 2231 P SG 2232 P SG 2233 2234 223522 10BHP Hyraulic Prod ?tant Accurn Oepr 2237 P 5 2238 Pre~Merger Pacifc P SG 2239 Pfe.Merger Utah P SG 2240 Post~Merg Pacific P SG 2241 post~Merger Utah P SG 2242 IDAHO Normalized Production Transmission Distribution Distributon Retail Mise------ (2,402,284)12,402,284) (2,402,284)(2,402,284 (75,180)(75,180) (181,282)(81,511)(12,059)(87,712)(60,898)(26,814) (441,134)(441,134) /75,29 (75,229) (772,824 (673,054 (12,059 (87,712)/60,898'(26,814) (2)(2) 2,544 2,544 2,54 1,917,697 862,29 127,567 927,861 64,208 283,653 129,748 129,748 129,748 75,422 75,422 167,004 167,004 (150,418)(150,418) 32,458 32,458 32,458 2,174,453 95,275 127,567 1.092,611 676,666 415.945 - (138,317,516)(69,517,835)(25,490,257)(43,309,424)(42,242,042)(1,087,381) °°°°0 ° (365,765)(164,462)(24,331)(176.972)(122,871)(54,102) (418,113)(418,113) 11,978,494 (1,978,494), (141,079,88 /72,078,9031 25,514,588)43,486,396\(42,36.913)1,121,483 (78,868)(39,639)(14,534)(24.695)(24.086)(609) (411,048)(411,048) (286,685)(286,685) (193,125)(86,836)(12,847)(93,42)(64,876)(28,566) (36.658)(154,125)(56,513)(96,020)(93,653)(2,366) (277,643)(145,433)(54,232)(77,978)(77,978) (149,373)(149,373).' . 11,683,400)(1,253,140 (138,126 1292,134)(260,593)31,51) (140,588,834)172,377,768)(25,525,148)(42,685,918)141,948,840\(737,079) (44.168)(23,136)(8,827)(12,405)(12,405) (184.142)196,456)(35,96)(51,718)(51,718) (228.311)(119,593)(44,596 64.122 64,122) (146,957,602)(76,811,7401 (28,580,815)/43,585,246\/42,801,353)(783,893) (45,639,643)(45,639,643) (51,586,204)(51,566,204) (31,242,695)(31,242.695) (8,646,503 (8,64,503\ (137,095,045 (137,095,045) (8,286,419)(8,286,419) (1,575,663)(1,575.863) (3,367,647)(3,367,647) (780,893)(780,893\ (14,010,622 (14,010,622) TAB 2 26 of 29 Desciiaüon of Account Summary; 2243 2244 1080P Other Production Pla - Accum Oepr 2245 P S 2246 P SG 2247 P SG 2248 P SG 2249 P SSGCT 2260 2251 2252 l08EP Experimental Plant. AeculJ Depr 2253 P SG 2254 P SG 2255 2256 2257 TOTAl PRODUCTION PLANT DEPRECIATION 2258 2259 Summary of Prod Plant Depreciation by Factor 2260 S 2261 DGP 2262 DGU 2263 SG 2264 SSGCH 2265 SSGCT 2266 Totalof Prod Plant Depreciation by Factor 2267 228 229 108TP Transmission Plant Accumulated Depr 2270 T SG 2271 T SG 2272 T SG 2273 TOTAL TRANS PLANT ACCUM DEPR 2274 108360 Land and Land Rights 2275 DPW S 2276 2277 2278 108361 Stnctures and Improvements 2279 DPW S 2280 2281 2282 108362 Station Equipment 2283 DPW S 2284 2285 2286 108363 Storage Ballery Equipmant 2287 DPW S 2288 2289 2290 108384 Poles. Towèrs & Fixtures 2291 DPW S 2292 2293 2294 108365 Overhead Conductor 2295 DPW S 2296 2297 2298 108366 Underground Conduit 229 DPW S 230 2301 2302 108367 Underground Conductors 2303 DPW S 2304 2305 230 108368 Une Transfomiers 2307 DPW S 2308 2309 2310 108369 Seilces 2311 DPW S 2312 2313 2314 108370 Meters 2315 DPW S 2316 2317 2318 2319 2320 108371 Installations on Customers' Premises 2321 DPW S 2322 2323 2324 108372 Leased Property 2325 DPW S 2326 2327 2328 108373 Street Lights 2329 DPW S 2330 2331 2332 108DOO Unclassified Dlst Plant 4 Acc1 300 2333 DPW S 2334 2335 IDAHO Normalized Production Transmission Distnbuton Dislnbutlon Retail Mise----- (74,22)(74,226) (15,112,411)(15,112,411) /1,062,098 11,062,09\ 116,248,735 16,248,735) (167,354,402 (167,354,402) (157,845,801)(157,645,801) (8,64,503)(8,646,503) 11,062,098 ii,OO:1,09) (167,354,40:1)167,354,402) (21,367,434)(21,367,434) (21,354,659)(21,354,659) (21,261.976 (21,261,976\ (63,984,069 63,984,069 . 1259,247)(259,247)1259,247) (259,247)(259,247'' 1259,247 1442,875)(442,875\/442,875) (442,875 (442,875), 1442,875\ (9,277038)(9,:177.038)(9,27,038' 9,277038 (9,277038'" 19,277,038 · 133,878,967 (33,878,967)133,878,967) /33,878,967 (33,878.967)33,878,967) (10,430,983 (10,430,983\(10,430,983' (10,430,983)(10,430,983 10,430,983' (3,301,901 (3,301,901'13,301,901\ (3,301,901 (3,301,901 (3,301,901\ /10,763,326)/10,763,326)(10,763,326\ 10,763,326 (10,783,326)(10,763,326\ (23,663,153 (23,663,153\(23,663,153' , 123,663,153 123,663.153\(23,663,153) (10,431,110)(10,431,110)(10,431,110'. 110,431,110 10,431.10)(10,431,110) (8,366,773 (8,366,773)(8,366,773) 8,36,773 (8,366,773)(8,366,773) (136,989 (136,989\1136,989) (136.989)(136,989 ~ii36,989 1490,188\1490,188)1490,188) (490,188)490.188)(490,188\ TAB 2 270129 Description of Account Summary: 2336 108DS Unclassifed Dist Sub Plant - Acet 300 2337 DPW S 2338 2339 230 108DP Unclassified Dist Sub. Plant . Acct 300 2341 DPW S 2342 2343 2344 2345 TOTAL DISTRIBUTION PLANT DEPR 2346 2347 Summary of Distribution Plant Depr by Facor 234 S 2349 0 2350 Total Distribution Depralio by Facor 2351 106GP General Plant Accumulated Depr 2352 G-SITUS S 2353 PT SG 2354 PT SG 2355 G-SG SG 2356 CUST CN 2357 PTD SO 2358 P SE 2359 G-SG SSGCT 236 G-SG SSGCH 2361 2362 2363 236 108MP Mining Plant Accmulated Depr, 2365 P S 2366 P BE 2367 2368 108MP Less Centralia Situs Depreciation 2369 P S 2370 2371 2372 1081390 Accum Depr . Capital Lease 2373 PTD SO 2374 2375 2376 Remove Capital L.eas.es 2377 2378 2379 1081399 Accum Depr - Capital Lease 2380 P S 2381 P SE 2382 2383 2384 Remove Capital Leases 2385 2386 2387 2366 TOTAL GENER PLANT ACCUM DEPR 2389 2390 2391 2392 SUmmary af General Deprecatin by Factor 2393 S 2394 DGP 2395 DGU 2396 SE 2397 SO 2398 CN 2399 SG 240 DEU 2401 SSGCT 2402 SSGCH 2403 Remove Capital Leases 2404 Total General Depreciation by Factor 2405 2406 2407 TOTAL ACCUM DEPR . PLANT IN SERVICE 2408 L11SP Accum Prav for Amort.Steam 2409 P SG 2410 P SSGCT 24tl 2412 2413 2414 l11GP Accum Prav for Amort.General 2415 G-SITUS S 2416 CUST CN 2417 I-SG SG 2418 PTD SO 2419 P SE 2420 2421 2422 2423 l11HP Accum Pray for Amon-Hydro 2424 PreMerger Pacific P SG 2425 PreMerger utah P SG 2426 Post-Merger Pacific P SG 2427 Post..Merger utah P SG 2428 2429 2430 IDAHO Normalized ~DistbutIon MiseProductionTransmIssionDistribution----- 1,248 1,248 1,248 1,248 1,248 1,248 (111,441,302 .1111,441,302)(111,441,302\ (111,441,302)(111,441,302)(111,441.02) (111,441,302 (111,441,302 111,441,302) (10,194,914)(2,189,316)(8,005,596 (8,005.96) (345,519)(251,671)(93,847) (615,11)(448,257)(167,154)- (2,547,666)(1,311,561)(1,236,327) (257,35)(257,358)(257,358) (3,910,843)(2,048,557)(763,900)(1,098,385)(1,098,365) (21,609)(21,609). (1,797)(925)(872) (127,042)(65,397)(61,645\ 18,022,380)4,147,976 14,513,064 19,361,339'(9,103,980)(257,358) (10,679,840)(10,879,840\ (10,879,840)10,879,840 (10,879,840)(10,879,840 128,902,221 116,027,818\14,613,06\19,361,339'(9,103,9801 1251,358) (10,194,914)(2,189,318)(8,005,596)(8,005,596) (10,901,450)(10,901,450) (3,910,843)(2,048,557)(763,90)(1,098,385)(1,098,385) (257,358)(257,358)(257,358) (3,508,818)(2,011.490)(1,497,329) (1,797)(925)(872) (127,042)(85,397)(61,845) (28,902,221)(15,027,818 (4,513,064)(9,381,339 19,103,980 257,358 (371,681,993 1182,382,220)168,497,1331 1120,802,6411 1120,645,2821 1257,358) (95,300)(95,300)(95,300) (534,219)(279,832)(104,348)(150,039)(150,039) (629,519 (279,832)1104,348)(245,339)150,039)(95,300) (718)(718) (21,518 (21,518\ (22,236)22,23) TAB 2 28 of 29 Description of Account Summary: 2431 111P Accum Prov for Amort-Intangible Plant 2432 I.SITUS S 2433 P SG 2434 P SG 2435 P SE 2436 !-SG SG 2437 I.SG SG 2438 I.SG SG 2439 CUST CN 2440 P SSGCT 2441 P SSGCH 2442 PTO SO 2443 2444 1111P Less Non-Utilit Plant 2445 NUTIL OTH 2446 2447 2448 111390 Accum Amtr - Capitl Lease 2449 G.SITUS S 2450 P SG 2451 pm SO 2452 2463 2454 Remove Capitl Lease AmtT 2455 2456 TOTAL ACCUM PROV FOR AMORTl nON 2457 Year~End 2458 2459 2460 2461 Summas of Amortization by Factor 2462 S 2463 DGP 2464 DGU 2465 SE 2486 SO 2467 CN 2468 ¡¡SGCT 2469 SSGCH 2470 SG 2471 Less Capital Lease 2472 Total Provision For Amortization by Factor IDAHO Normalized Distribution Retail MiseProductionTransmissionDistribution----- (736,186)(28,920)(266,655)(440,591)(440.591) (18,323)(16,323) (64,260)(64,260) (2,347,419)(2,145,816)(201,803) (630,963)(576,774)(54,189) (171,414)(156,692)(14,722) (3,77,128)(3,477,128)(3,477 126) (3,699)(3,699) (2,637,878\13,782,909)13,792,909\/13,50,8021 (7,074,016\ (20,964,194)(10,068,520)(3,175,04)(7,710,527)(4,233,499)(3,477,128) (20,954,194)(10,068,520 13,175,046)17,710,627)(4,233,499)/3,477,128 (76,615).78615.3371 100,349 52,56 19,601 28,194 28,184 23,733 24,051 19,601 28,194 28,184 (23.733)24,051 19,601\28,184)(28,184) (21,60,949 (10,370,588 (3,279,395\17,955,9661 4,383,538 (3,572,428 (736,186)(28,920)(266,865)(440,591)(440,591)- (84,280)(64,280) (13,938,672)(7,301,283)(2,722,625)(3,914,764)(3,914,764) (3,572.428)(3,572.428)(3,572.428)- (3,699)(3,699) (3,28,970)(2,996,456)(270,514) 128.184\(23,733 24,051 119,801\/28.184) (21,605,949 (10,370,588\(3,279,395 (7,955,96 (4,383,538\(3.572,426\ TAB 2 29 of 29 Ø)ooN .. .. enCD CD a:~.. 0o E t-o. CD 0 .: ~ c( .5 Q LLC " .. :: CD c(0" z:E CO:: W ¡:~ In 0(, .. 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(,LO V~LO co Q) 1 (" .Q ~ tl ?I '; ?f ~ '# ?f (f '* '? if '#000000000000000000000000000000000000000000000000 c: c: c: c: c: c: c: c: c: c: c: c:000000000000T"'''''''''' or T"'' T"'''' l u :: i:(f~~Cl t50:2a.::(fa.w~ClClUWC)i:.. i:a.wCl t: ~ Cla. a. I- I- I- Ro c k y M o u n t a i n P o w e r 12 M o n t h s E n d e d D e c e m b e r 2 0 0 9 FE R C F O R M 1 F u n t i o n a l i z a t i o n F a c t o r s Fa c t o r To t a l Pr o d u c t i o n Tr a n s m i s s i o n DP W CU S T DM S C PL A N T 16 , 9 9 0 , 0 0 0 8, 6 1 8 , 3 0 8 3, 1 5 6 , 4 0 4 5, 2 1 5 , 2 8 8 0 0 UN C L A S S I F I E D P L A N T 0 0 0 TO T A L P L A N T 16 , 9 9 0 , 0 0 0 8, 6 1 8 , 3 0 8 3, 1 5 6 , 4 0 4 5, 2 1 5 , 2 8 8 0 0 PL A N T % P 10 0 . 0 0 0 0 % 10 0 . 0 0 0 0 % T 10 0 . 0 0 0 0 % 10 0 . 0 0 0 0 % DP W 10 0 . 0 0 0 0 % 10 0 . 0 0 0 0 % PT D 10 0 . 0 0 0 0 % 50 . 7 2 5 8 % 18 . 5 7 8 0 % 30 . 6 9 6 2 % 0. 0 0 0 0 % 0. 0 0 0 0 % PT 10 0 . 0 0 0 0 % 73 , 1 9 3 4 % 26 . 8 0 6 6 % TO 10 0 . 0 0 0 0 % 37 . 7 0 3 3 % 62 . 2 9 6 7 % LA B O R 31 5 , 3 4 0 , 3 7 1 14 1 , 7 8 8 , 9 8 9 20 , 9 7 6 , 6 6 9 10 5 , 9 3 1 , 6 2 9 46 , 6 4 3 , 0 8 4 ° LA B O R % 10 0 . 0 0 0 0 % 44 . 9 6 3 8 % 6. 6 5 2 1 % 33 . 5 9 2 8 % 14 , 7 9 1 3 % 0. 0 0 0 0 % = So u r c e : F e r c F o r m 1 ( D e c 2 0 0 8 ) - p g . 3 5 4 Ma t e r i a l & S u p p l i e s 88 , 4 9 8 , 6 2 4 71 , 2 2 8 , 0 4 0 49 7 , 6 4 6 16 , 7 7 2 , 9 3 8 ° 0 Ma t e r i a l & S u p p l i e s % 10 0 . 0 0 0 0 % 80 . 4 8 4 9 % 0, 5 6 2 3 % 18 . 9 5 2 8 % 0, 0 0 0 0 % 0, 0 0 0 0 % So u r c e : F e r c F o r m 1 ( D e c 2 0 0 8 ) - p g . 2 2 7 FE R C ( m W h ) 31 , 4 2 5 , 8 9 7 16 , 9 6 1 , 7 4 4 14 , 4 6 4 , 1 5 3 0 0 0 FE R C % 10 0 . 0 0 0 0 % 53 . 9 7 3 8 % 46 . 0 2 6 2 % 0. 0 0 0 0 % 0, 0 0 0 0 % 0. 0 0 0 0 % = So u r c e : F E R C r e p o r t i n g r e q u i r m e n t N o . 5 8 2 Wh o l e s a l e S a l e s 78 7 , 6 2 7 , 1 0 5 61 1 , 4 2 0 , 8 9 2 17 6 , 2 0 6 , 2 1 3 0 0 0 WS F % 10 0 . 0 0 0 0 % 77 6 2 8 2 % 22 . 3 7 1 8 % 0. 0 0 0 0 % 0. 0 0 0 0 % 0. 0 0 0 0 % Ta b 3 - P a g e 1 6 o f 1 6 Fu n c t i o n a l F a c t o r s . x l s m Ro c k y M o u n t a i n P o w e r Co s t O f S e r v i c e B y R a t e S c h e d u l e St a t e o f I d a h o 12 M o n t h s E n d i n g D e c e m b e r 2 0 1 0 MS P P r o t o c o l 5.7 9 % = E a r n e d R e t u r n o n R a t e B a s e ,. - - - - .. - .. - Re t u r n o n Ra t e of To t a l Ge n e r a t i o n Tr a n s m i s s i o n Di s t n b u l i o n Re t a i l Mis c In c r e a s e Pe r c e n t a g e Li n e Sc h e d u l e De s c r p t i o n An n u a l Ra t e Re t u r n Co s t o t Co s t o t Co s t o f Co s t o f Co s t o t Co s t o f (D e c r e a s e ) Ch a n g e fr o m No . No . Re v e n u e Ba s e In d e x Se r v i c e Se r v i c e Se r v i c e Se r v i c e Se r v i c e Se r v i c e to = R O R Cu r r e n t R e v e n u e s 1 01 Re s i d e n t i a l 39 , 0 0 5 , 1 5 8 7. 3 8 % 1. 2 8 37 , 0 2 8 , 6 2 0 20 , 2 4 3 , 0 4 2 2, 2 3 0 , 8 9 3 10 , 2 7 9 , 9 5 4 4,1 7 2 , 4 2 8 10 2 , 3 0 4 /1 , 9 7 6 , 5 3 8 -5 . 0 7 % 2 36 Re s i d e n t i a l - T O O 20 , 6 2 4 , 2 8 9 5.3 5 % 0. 9 2 20 , 9 3 2 , 4 5 8 13 , 1 1 7 , 5 2 3 1,4 2 4 , 1 5 7 4,8 0 8 , 4 3 8 1, 5 2 8 , 3 4 0 54 , 0 0 1 30 8 , 1 6 9 1. 4 9 % 3 06 , 3 5 Ge n e r a l S e r i c e - L a r o e 20 , 0 7 5 , 6 7 0 5. 7 1 % 0. 9 9 20 , 1 3 4 , 2 1 2 15 , 2 1 8 , 7 1 0 1,6 9 7 , 5 7 3 3,0 2 1 , 6 6 1 14 3 , 1 7 1 53 , 0 9 7 58 , 5 4 2 0.2 9 % 5 09 Ge n e r a l S e r v i c e . H i o h V o i t i i i e 5, 0 6 2 , 4 8 2 5. 4 8 % 0. 9 5 5, 1 1 3 , 3 6 1 4, 6 0 2 , 3 7 8 47 1 , 7 3 8 15 , 5 0 3 10 , 4 6 4 13 , 2 7 8 50 , 8 7 9 1, 0 1 % 6 10 Im a a t i a n 39 , 8 4 5 , 7 3 7 6. 9 6 % 1.2 0 38 , 3 2 3 , 6 5 2 24 , 2 8 5 , 5 4 8 2, 5 1 4 , 9 3 9 11 , 2 4 6 , 1 3 0 17 1 , 8 2 5 10 5 , 2 1 0 /1 , 5 2 2 , 0 8 5 -3 . 8 2 % 7 07 , 1 1 , 1 2 St r e e t & A r e a L i n h t i n n 60 0 , 5 2 1 42 . 3 0 % 7. 3 1 41 4 , 2 0 7 96 , 1 1 0 5,9 0 8 26 6 , 7 7 1 43 , 8 2 6 1, 5 9 2 18 6 , 3 1 5 -3 1 . 0 3 % 8 19 Sp a c e H e a l i n a 53 4 , 2 1 9 6. 4 8 % 1. 2 52 1 , 2 8 3 3n , n 9 42 , 9 6 7 87 8 2 5 11 , 2 9 2 1, 4 2 0 (1 2 , 9 3 6 -2 . 4 2 % 9 23 Ge n e r a l S e r v i c e - S m a l l 12 , 3 0 9 , 6 0 9 6. 7 3 % 1,1 6 11 , 9 1 3 , 5 2 1 7, 4 9 4 , 6 4 1 85 4 , 6 8 7 2, 7 3 3 , 9 4 79 7 5 2 6 32 , 7 2 7 /3 9 6 , 0 8 8 -3 . 2 2 % 10 SP C Co n t r a c t 1 59 , 5 2 4 , 4 9 7 3.9 9 % 0, 6 9 63 , 0 6 8 , 1 7 4 56 , 9 8 6 , 4 0 3 5, 8 3 3 , 5 1 8 94 , 7 2 2 /1 6 5 9 15 5 , 1 9 0 3, 5 4 3 , 6 n 5.9 5 % 11 SP C Co n t r a c t 2 4, 4 6 6 , 4 3 2 4. 8 4 % 0, 8 4 4, 5 9 9 , 1 2 6 4, 0 9 2 3 8 1 39 9 , 0 0 3 95 , 5 9 0 48 9 11 6 6 2 13 2 , 6 9 4 2,9 7 % 12 To t a l St a t e o t I d a h o 20 2 , 0 4 8 , 6 1 4 5. 7 9 % 1.0 0 20 2 , 0 4 8 , 6 1 4 14 6 , 5 1 4 , 5 1 5 15 , 4 7 5 , 3 8 3 32 , 6 5 0 , 5 3 5 6, 8 n , 7 0 1 53 0 , 4 8 0 0 0. 0 0 % A B C o E F G H J K L M Fo o t n o t e s : Co l u m n C : A n n u a l r e v e n u e s b a s e d o n 1 2 m o n t h s e n d i n g D e m b e r 2 0 1 0 . Co l u m n 0 : C a l c u l a t e d R e t u r n o n R a t e b a s e p e r D e c e m b e r 2 0 1 0 E m b e d d e d C o s t o f S e r v i c e S t u d y Co l u m n E : R a t e o f R e t u r n I n d e x . R a t e o f r e t u r n b y r a t e s c h e d u l e , d i v i d e d b y I d a h o J u n s d i c t i o n ' s n o r m a l i Z e d r a t e o f r e t u r n . Co l u m n F : C a l c u l a t e d F u l l C o s t o f S e r v i c e a t J u r i s d i c t i o n a l R a t e o f R e t u r n p e r D e c e m b e r 2 0 1 0 E m b e d e d C O S S t u d y Co l u m n G : C a l c u l a t e d G e n e r a t i o n C o s t o f S e r v i c e a t J u n s d i c t i o n a l R a t e o f R e t u r n p e r D e c e m b e r 2 0 1 0 E m b e d d e d C O S S t u d y . Co l u m n H : C a l c u l a t e d T r a n s m i s s i o n C o s t o f S e r v i c e a t J u n s d i c t i o n a l R a t e o f R e t u r n p e r D e c e m b e r 2 0 1 0 E m b e d e d C O S S t u d y . Co l u m n i : C a l c u l a t e d D i s t r i b u t i o n C o s t o f S e r v i c e a t J u n s d i c t i o n a l R a t e o f R e t u r n p e r D e c m b e 2 0 1 0 E m b e d d e d C O S S l u d y . Co l u m n J : C a l c u l a t e d R e t a i l C o s t o f S e r v i c e a t J u n s d i c t o n a l R a t e o f R e t u r n p e r D e c e m b e r 2 0 1 0 E m b e d d e d C O S S t u d . Co l u m n K : C a l c u l a t e d M i s c . D i s t n b u t i o n C o s t o f S e r v i c e a t J u n s d i c i o n a l R a l e o f R e t u r n p e r D e c m b e r 2 0 1 0 E m b e d d e d C O S S t u d y . Co l u m n L : I n c r e a s e o r D e c e a s e R e q u i r e d t o M o v e F r o m A n n u a l R e v e n u e t o F u l l C o s t o f S e r v c e D o l l a r s , Co l u m n M : I n c r e a s e o r D e e a s e R e q u i r e d t o M o v e F r o m A n n u a l R e v e n u e t o F u l l C o s t o f S e r v c e P e r c e n t . TA B 4 - P a g e l CO S I D G R C D E C 1 0 , x l s m Ro c k y M o u n t a i n P o w e r Co s t O f S e r v i c e B y R a t e S c h e d u l e St a t e o f I d a h o 12 M o n t h s E n d i n g D e c e m b e r 2 0 1 0 MS P P r o t o c o l 8. 3 6 % = T a r g e t R e t u r n o n R a t e B a s e A B C D E F G H J K L M - - - - - .. - .. - Re t u m o n Ra t e o f To t a l Ge n e r a t i o n Tr a n s m i s s i o n Di s t n b u t i o n Re t a i l Mi s e In c r e a s e Pe r c e n t a g e Lin e Sc h e d u l e De s c r p t i o n An n u a l Ra t e Re t u m Co s t of Co s t o f Co s t of Co s t o f Co s t o f Co s t o f (D e c r e a s e ) Ch a n g e f r o m No . No . Re v e n u e Ba s e In d e x Se r v i æ Se r v i c e Se r v i æ Se r v æ Se r v i c e Se r v i c e to = R O R Cu r r e n t R e v e n u e s 1 01 Re s i d e n t i a l 39 . 0 0 5 , 1 5 8 7. 3 8 % 1.2 8 42 , 1 7 2 , 0 9 1 22 , 4 4 3 , 8 4 1 3, 1 9 6 , 2 3 4 12 , 1 4 1 0 2 4 4, 2 0 0 , 4 0 5 19 0 , 5 8 7 3, 1 6 6 , 9 3 3 8. 1 2 % 2 36 Re s i d e n t i a l - T O D 20 , 6 2 4 , 2 8 9 5, 3 5 % 0. 9 2 23 , 8 6 0 , 5 4 1 14 , 5 2 4 , 9 4 7 2, 0 3 9 , 0 5 9 5, 6 7 2 , 2 4 7 1, 5 3 8 , 3 3 9 85 , 9 4 8 3, 2 3 6 , 2 5 2 15 . 6 9 % 3 06 , 3 5 Ge n e r a l S e r v i c e - L a r o e 20 , 0 7 5 , 6 7 0 5. 7 1 % 0.9 9 23 , 0 7 6 , 0 2 5 16 , 9 0 3 , 1 8 7 2, 4 2 6 , 2 9 4 3, 5 4 4 , 8 9 6 14 4 0 7 2 57 , 5 7 5 30 0 0 , 3 5 5 14 , 9 5 % 5 09 Ge n e r a l S e r v i æ - H i n h V o l t a a e 5,0 6 2 , 4 8 2 5. 4 8 % 0.9 5 5,8 0 3 , 6 2 4 5,0 8 6 , 6 0 9 67 4 , 9 9 8 17 , 8 1 9 10 , 4 7 6 13 , 7 2 1 74 1 , 1 4 2 14 . 6 4 % 6 10 Ir r i o a t i o n 39 , 8 4 5 7 3 7 6, 9 6 % 1. 2 0 43 , 6 9 8 , 1 5 3 26 , 7 4 2 , 5 1 2 3, 5 9 9 , 6 8 0 13 , 0 6 2 , 4 5 6 17 5 , 1 2 9 11 8 , 3 7 5 3, 8 5 2 , 4 1 6 9. 6 7 % 7 07 , 1 1 , 1 2 St r e e t & A r a L i a h t i n a 60 0 , 5 2 1 42 . 3 0 % 7. 3 1 43 5 , 3 8 0 10 2 , 8 8 9 8, 6 2 8 27 6 6 1 2 44 , 2 2 0 3, 0 3 1 (1 6 5 , 1 4 1 -2 7 . 5 0 % 8 19 Sa a c e H e a t i n o 53 4 , 2 1 9 6. 4 8 % 1. 1 2 59 8 , 8 2 7 41 9 , 7 4 2 61 , 4 2 2 10 4 , 5 4 8 11 , 3 7 7 1, 7 3 8 64 , 6 0 8 12 . 0 9 % 9 23 Ge n e r a l S e r v i c e - S m a l l 12 , 3 0 9 , 6 0 9 6. 7 3 % 1. 1 6 13 , 6 5 4 , 4 3 1 8,3 3 3 , 3 8 3 1, 2 2 2 , 5 1 9 3, 2 4 5 , 5 5 8 80 2 , 7 6 3 50 2 0 7 1, 3 4 , 8 2 2 10 . 9 2 % 10 SP C Co n t r a c t 1 59 , 5 2 4 , 4 9 7 3. 9 9 % 0.6 9 71 , 2 6 5 , 6 3 6 62 , 6 6 9 , 3 6 2 8, 3 3 3 , 7 6 8 10 4 , 7 3 8 (2 , 2 6 0 16 0 0 2 8 11 , 7 4 1 , 1 3 9 19 . 7 2 % 11 SP C Co n t r a c t 2 4,4 6 6 , 4 3 2 4. 8 4 % 0.8 4 5,1 8 1 , 7 7 8 4,4 9 1 , 3 9 9 57 1 , 7 3 5 10 6 , 1 7 5 45 6 12 0 1 2 71 5 , 3 4 6 16 . 0 2 % 12 To t a l St a t e o f I d a h o 20 2 , 0 4 8 , 6 1 4 5. 7 9 % 1. 0 0 22 9 , 7 4 6 , 4 8 6 16 1 , 7 1 7 , 8 7 2 22 , 1 3 4 , 3 3 8 38 , 2 7 6 , 0 7 4 6, 9 2 4 , 9 7 8 69 3 , 2 2 4 27 , 6 9 7 , 8 7 2 13 , 7 1 % Fo o t n o t e s : Co l u m n C : A n n u a l r e v e n u e s b a s e d a n 1 2 m o n t h s e n d i n g D e c e m b e r 2 0 1 0 . Co l u m n D : C a l c u l a t e d R e t u r n o n R a t e b a s e p e r D e c e m b e 2 0 1 0 E m b e d d e d C o s t o f S e r v i c e S t u d y Co l u m n E : R a t e o f R e t u r n I n d e x . R a t e o f r e t u m b y r a t e s c h e d u l e , d i v i d e d b y I d a h o J u r i s d i c t o n ' s n o r a l i z e d r a e o f r e t u m . Co l u m n F : C a l c u l a t e d F u l l C a s t o f S e r v c e a t J u r i s d i c t n a l R a t e o f R e t u m p e r D e c e m b e r 2 0 1 0 E m b e d e C O S S t u d y Co l u m n G : C a l c u l a t e d G e n e r a t i n C a s t o f S e r v i c a t J u r i s d i c t i o n a l R a t e o f R e t u r n p e r D e c e m b e r 2 0 1 0 E m b e d e C O S S t u d y . Co l u m n H : C a l c u l a t e d T r a n s m i s s i o n C o s t o f S e r v i c e a t J u r i s d i c t i o n a l R a t e o f R e t u r n p e r D e c e m b e 2 0 1 0 E m b e d e d C O S S t u d y . Co l u m n i : C a l c u t a t e d D i s t r i b u t i o n C o s t o f S e r v i c e a t J u r i s d i c t i o n a l R a t e o f R e t u r n p e r D e c e m b e r 2 0 1 0 E m b e d e d C O S S t u d y . Co l u m n J : C a l c u l a t e d R e t a i l C a s t o f S e r v c e a t J u r s d i c t o n a l R a t e o f R e t u r n p e r D e c m b e r 2 0 1 0 E m b e d d e d C O S S t u d y . Co l u m n K : C a l c u l a t e d M i s c . D i s t r i b u t i o n C o s t o f S e r v i c e a t J u r i s d i c t i o n a l R a t e o f R e t u r n p e r D e c m b e r 2 0 1 0 E m b e d d e d C O S S t u d y . Co l u m n L : I n c r a s e o r D e c a s e R e q u i r e d t o M o v e F r o m A n n u a l R e v e n u e t o F u l l C o s t o f S e r v i c e D o l l a r s . Co l u m n M : I n c r e a s e o r D e c r e a s e R e q u i r e d t o M o v e F r o m A n n u a l R e v e n u e t o F u l l C a s t o f S e r c e P e r c e n t . TA B 4 - P a g e 2 CO S I D G R C D E C 1 0 . x 1 s m Re s u l t s o f O p e r a t i o n s - G e n + T r a n + D I s t + R t l ' l M i s c - T O T A l U n b u n d l e d A B C CO S Qi ; s ç R i p . T I O N Fl t ; l 9 . f 14 Op e r a t i n g R e v e n u e s 15 16 Op e r a t i n g E J e p e n s e s 17 Op e r a t i o n & M a i n t e n a n c e E x p e n s e s 18 De p r e i a t i o n E x p e n s e 19 Am o r t t i o n E x p e n s e 20 Ta x e s O t h e r T h a n I n c o m e 21 In c o m e T a x e s - F e d e r a l 22 In c o m e T a x e s ~ S t a t e 23 In c o m e T a x e s D e f e r r d 24 In v e s t m e n t T a x C r e i t A d j 25 Mis e R e v e n u e s & E x p e n s e 26 27 To t a l O p e r a t i n g E x p e n s e s 28 29 Op e r a t i n g R e v e n u e F o r R e t u r n 30 31 32 Ra t e B a s e : 33 Ele ç t r i c : P l a n t I n s e r v i c e 34 Pla n t H e l d F o r F u t u r e U s e 35 El e e t ñ c P l a n t A c q u i s l t o n A d j 36 Nu c l e r F u e l 37 Pr e p a y m e n t s 38 Fu e l S t o c k 39 Ma t e r i a l s & S u p p l i e s 40 Mi s e D ø r T d D e b i t s 41 C8 $ h W o r k i n g C a p i t l 42 We a t h e r i z a t i o n L o a n s 43 Mis c e l l a n e o u s R a t e B a s e 44 45 To t a l R a t e B a s e A d d i t i o n s 46 47 Ra t e B a s e D e d u c t i o n s ; 48 Ac c u m P r o v i s i o n F o r D e p r e i a t i o n 49 Ac c u m P r o v i s i o n F o r A m o r t i z a i o n 50 Ac c u m D e f r r d I n c o m e T a x e s 51 Un a m o r t i z e d I T e 52 Cu s t o m e r A d v a n c e F o r C o n s t r c t i o n 53 Cu s t o m e r S è f i c e D e p o i t 54 Mi s c R a t é B a s e D e d u c t i o n s 55 56 To t a l R a t e B a s e D e d u c t i o n s 57 56 To t l R a t e B a s e 59 60 61 Re t u r n O n R a t e B a s e 62 63 Re t u r n O n E q u i t 64 65 66 67 68 69 70 51 2 4 1 2 0 1 0 Ro c k y M o u n t i n P o w r Co s t O f S e r v i c e B y R a t e S c h e d u l e Sta t e o f I d a h o MS P P r o t o c o l 12 M o n t h s E n d i n g D e c e m b e r 2 0 1 0 0 E F G H , J K L Id a h o Ge n e r a l S r v Ge n e r a l S r v St . & A r a L g I Sp a c e Ge n e r a l S r v Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g e Po w e r H'g h V o l t a g e Ir r i g a t i o n SC h e d u l e s He a t i n g Sm a l l Po w e r ~O l n ~ e g S~ h e l ! . . ! " l Se h a d u l e ~ S. e h e ! ! u l ~ , ~ l ~i i e d u I a 9 Sç h e d . ! I ! 1 . 0 1, I 1 , J Z Sç ! l 1 . e ~_ h . J ! ~ 26 1 , 7 9 6 , 0 3 6 47 , 7 8 6 , 4 3 3 26 , 1 2 5 , 0 8 9 26 , 8 5 6 , 0 6 9 6,9 4 5 , 0 9 5 49 , 8 6 6 , 9 3 3 62 9 , 5 3 7 70 5 , 9 3 9 15 , 8 3 7 , 2 1 1 18 2 . 2 5 4 , 1 9 9 30 , 7 4 5 , 3 6 7 17 , 9 4 5 , 9 3 1 18 , 4 4 , 9 1 4 5,0 7 8 , 9 3 8 32 , 2 7 8 , 1 4 8 35 1 , 2 3 2 47 0 , 1 2 9 10 , 3 7 8 , 3 4 1 27 , 4 7 7 , 4 7 8 5,2 3 3 , 4 6 2 2,9 3 2 , 6 8 3 2, 9 6 0 , 4 7 1 64 7 , 9 4 4 5,8 4 5 , 8 2 2 50 , 8 0 0 76 , 9 5 9 1, 7 6 1 , 7 2 5 2, 1 0 0 , 4 8 0 44 , 7 5 2 23 3 , 7 7 9 21 0 , 5 4 4 52 , 8 2 3 36 0 , 7 8 2 3,4 5 1 5,6 7 8 13 6 , 4 0 2 5, 7 3 5 , 3 3 0 1, 1 7 3 , 3 9 8 64 1 , 8 7 6 59 9 , 0 9 3 12 5 , 2 6 5 1, 2 0 4 , 4 1 6 5,1 2 9 16 , 1 7 0 38 1 , 0 9 1 11 7 , 4 7 7 , 5 8 6 ) 12 , 8 1 0 , 8 7 7 ) 11 , 7 0 2 , 1 1 6 ) (1 , 8 9 7 , 0 9 2 ) 15 2 3 . 3 2 2 ) 12 , 9 2 9 , 6 2 5 ) 11 1 , 4 4 9 ) 14 8 , 1 3 7 ) (1 , 0 1 0 , 0 5 2 ) 11 , 9 5 2 , 7 3 9 ) (3 2 1 , 3 1 6 ) 11 8 2 , 3 5 0 ) 12 1 0 . 9 4 1 ) (5 7 , 6 0 8 ) (3 3 0 , 0 4 0 ) (1 , 3 7 4 ) 15 , 3 7 6 ) 11 1 4 , 0 3 7 ) 25 , 5 0 8 , 2 1 3 4, 2 5 1 , 4 1 2 2,5 3 7 , 4 0 9 2, 7 5 7 , 0 5 4 72 2 , 6 9 8 4,5 0 6 , 5 7 0 16 , 1 7 6 70 , 7 6 9 1, 5 0 8 , 2 1 6 (2 0 1 , 4 9 4 ) 13 9 , 7 0 6 1 (2 2 , 0 9 5 ) (2 1 , 2 6 5 ) (4 , 5 8 6 ) (4 1 , 7 4 0 ) (1 6 2 ) (5 6 9 1 (1 3 , 1 4 4 1 12 7 9 , 4 4 1 (4 0 , 4 5 3 ) (2 5 , 8 0 3 ) 13 1 , 2 6 2 ) (8 , 9 2 2 ) (4 5 , 5 7 2 ) (1 1 2 ) 17 6 ) (1 5 , 5 5 4 ) 22 3 , 1 6 4 , 4 2 6 3 8 , 6 3 6 , 0 3 9 2 2 , 3 4 9 , 3 1 5 2 2 , 8 1 1 , 5 1 7 6 , 0 3 3 , 2 3 1 4 0 , 8 4 , 7 6 2 - ¡ , 6 9 1 - 5 8 4 , 8 4 8 1 3 , 0 1 2 , 9 8 9 M çJ l t r l , ç l j , 81 , 0 6 9 , 0 3 5 62 , 0 6 8 , 7 5 5 7,4 2 7 , 3 2 9 60 9 , 1 1 4 1, 4 8 2 , 2 0 4 16 , 1 1 3 , 6 1 3 1 (6 7 2 , 2 1 7 1 8, 5 3 5 , 7 9 1 15 4 , 3 3 1 ) (1 0 3 , 7 3 2 ) N Co n ! r l ~ 5, 9 7 4 , 6 9 5 4,4 9 2 . 4 4 54 0 , 2 8 4 43 , 1 5 4 10 6 , 6 8 7 (4 3 1 , 3 1 3 ) 14 7 , 4 8 2 1 60 2 , 1 1 8 (3 , 8 9 7 ) (7 , 2 5 9 ) 73 . 1 7 9 , 3 0 0 5 , 2 9 4 , 7 3 6 38 , 6 3 1 , 6 1 0 9 , 1 5 0 , 3 9 5 3 , 7 7 5 i 7 7 4 4 , 0 4 4 , 5 5 2 9 1 1 , 8 6 5 9 , 0 1 8 , 1 7 1 2 1 5 , 8 4 7 1 2 1 , 0 9 1 2 , 8 2 4 , 2 2 2 7 , 8 8 9 i 7 3 5 6 7 9 , 9 5 9 1,1 6 8 , 7 8 2 , 7 2 8 22 4 , 6 5 9 , 6 6 3 12 5 , 7 1 6 , 6 4 4 12 4 , 8 2 5 , 2 0 4 27 , 9 3 4 , 4 9 0 23 9 , 3 1 1 , 0 3 1 1, 4 1 4 , 4 3 9 3,2 7 3 , 9 3 3 75 , 1 6 2 , 9 9 0 32 3 , 1 9 4 , 9 7 1 23 , 2 8 9 , 3 6 4 (0 1 10 1 (0 ) (0 ) (0 ) (0 ) 10 1 (0 ) 10 ) (0 ) 10 ) 3,3 5 2 , 8 5 2 48 5 , 3 6 0 30 9 , 5 9 3 37 5 , 0 8 7 10 7 , 0 5 1 54 6 , 7 8 4 1, 3 4 9,3 1 4 18 6 , 6 2 1 1,2 4 4 , 6 0 6 87 , 0 9 0 2,5 7 0 , 3 3 5 66 8 , 3 2 0 31 8 , 8 4 4 23 2 , 1 6 2 55 , 2 8 6 42 3 , 1 1 7 6, 6 2 1 6,7 0 9 18 1 , 7 7 9 63 2 , 4 9 1 45 , 0 0 7 12 , 1 4 6 , 1 3 6 1,6 1 6 , 6 8 2 1. 0 6 1 , 7 2 2 1, 1 8 3 , 5 1 4 37 7 , 3 3 9 2,0 1 8 , 0 4 10 , 5 8 7 29 , 4 2 6 57 7 , 9 6 2 4, 9 1 1 , 0 1 1 35 9 , 8 4 4 9,9 5 5 , 9 0 6 1,7 8 0 , 4 3 0 1, 0 3 1 , 4 7 8 1.0 8 3 , 9 4 26 0 , 4 8 1 1,9 2 4 , 3 5 9, 5 6 0 28 , 0 0 4 61 8 , 2 9 4 3,0 0 4 , 6 5 2 21 4 , 7 0 3 4,1 7 4 , 1 1 5 62 2 , 6 8 0 39 2 , 1 9 4 46 4 , 9 2 6 13 0 , 0 9 1 69 0 , 8 5 1 1, 9 7 5 11 , 6 2 3 23 5 , 5 7 8 1,5 1 8 , 1 7 7 10 6 , 0 2 0 3, 0 9 5 , 9 6 9 56 4 , 6 6 2 32 4 , 6 8 3 31 5 , 8 4 6 73 , 6 1 9 63 6 . 9 2 8 11 , 7 0 7 8, 1 6 6 19 1 , 6 6 2 88 3 , 4 7 2 65 , 2 2 3 3.5 0 3 , 6 4 2,0 4 , 0 2 5 72 5 , 1 2 7 62 , 9 2 6 57 8 23 1 , 7 7 2 34 , 2 0 9 6, 4 8 9 39 4 , 4 1 8 48 48 12 3 , 2 7 9 17 , 3 4 1 11 , 1 5 6 13 , 1 8 9 3,8 9 8 20 , 3 4 1 69 32 7 6,5 2 3 47 , 0 8 5 3, 3 4 9 1, 2 0 7 , 7 0 4 , 9 5 9 _ 2 3 2 , 4 8 3 , 1 6 4 1 2 9 , 8 9 1 , 4 2 1 2 8 , 5 5 6 , 8 0 0 2 8 , 9 4 2 , 8 3 4 2 4 5 , 8 0 3 , 2 2 8 1 , 4 9 0 , 5 1 3 3 , 3 7 3 , 9 9 1 7 7 , 5 5 5 , 8 2 8 3 3 5 , 4 3 6 , S 1 3 2 4 , 1 7 0 , 6 4 7 13 7 1 , 6 8 1 , 9 9 3 ) 17 3 , 7 5 5 , 5 9 ) 14 0 , 5 0 6 , 7 9 3 ) 13 9 , 7 3 8 , 3 4 6 ) (8 , 2 3 9 . 4 6 2 ) 18 2 , 0 0 3 , 5 7 7 (8 1 4 , 3 1 7 ) 11 , 0 3 5 , 6 4 9 ) (2 4 , 3 8 5 , 0 4 ) 19 4 , 2 3 1 , 7 0 8 ) (6 , 9 9 2 , 0 3 7 ) 12 1 , 6 0 5 , 9 4 9 ) 15 , 4 7 9 , 6 4 1 ) 12 , 6 5 8 , 9 5 1 ) (2 , 0 0 7 , 6 4 ) 14 4 6 , 0 0 4 ) (3 , 9 0 2 , 3 7 2 1 15 2 , 3 9 3 ) (5 7 , 3 1 2 ) (1 , 5 2 9 , 9 1 7 ) 15 , 1 0 4 , 4 0 8 ) 13 6 7 , 3 0 7 1 11 4 0 , 5 8 8 , 8 3 4 ) 12 8 , 4 3 7 , 1 3 1 ) (1 6 , 6 3 8 , 7 5 2 1 (1 4 , 8 4 , 6 9 5 ) (3 , 1 6 4 , 1 8 7 1 (2 9 , 3 9 8 , 5 8 6 ) (1 0 8 , 6 8 9 ) (3 9 7 , 2 9 4 ) (9 , 3 1 4 , 0 6 2 ) 13 6 , 6 5 0 , 9 6 0 ) (2 , 6 3 2 , 4 7 8 ) 12 2 8 , 3 1 1 ) 14 4 , 9 1 9 ) (2 5 , 0 1 2 ) (2 4 , 2 8 7 ) (5 , 2 9 8 ) (4 7 , 2 0 5 ) (1 7 2 ) (6 4 5 ) (1 4 , 9 2 4 ) (6 1 . 4 4 ) 14 , 4 0 3 1 (9 4 7 , 6 9 7 ) (1 9 , 5 6 1 ) (1 0 , 3 4 3 ) (5 1 4 , 6 3 4 ) (3 0 4 , 7 4 7 ) (9 5 1 ) (9 7 , 4 6 1 ) (5 , 1 9 2 , 7 6 0 1 ( 8 0 0 , 2 1 2 ) ( 4 9 1 , 0 7 7 ) ( 5 3 3 , 7 9 8 ) ( 1 4 9 , 2 8 5 ) ( 9 3 7 , 5 1 7 ) ( 4 , 7 0 0 ) ( 1 3 , 4 8 6 ) ( 2 8 2 , 2 1 4 ) ( 1 , 8 4 6 , 7 0 0 ) 1 1 3 3 , 7 7 2 ) (5 4 0 , 2 4 5 , 5 4 4 ) ( 1 0 8 , 5 3 6 , 5 2 3 ) 1 5 9 , 3 3 0 , 9 2 9 ) ( 5 7 , 6 6 5 , 4 0 3 ) ( 1 2 , 3 0 8 , 9 8 4 ) ( 1 1 6 , 2 8 9 , 2 5 7 ) ( 9 8 0 , 2 6 9 ) ( 1 , 5 0 5 , 3 3 8 ) ( 3 5 , 6 0 3 , 6 2 3 1 ( 1 3 7 , 8 9 5 . 2 2 1 ) ( 1 0 , 1 2 9 , 9 9 7 ) 66 7 , 4 5 9 , 4 1 5 1 2 3 , 9 4 6 , 6 4 1 7 0 1 5 6 0 , 5 1 4 7 0 , 8 9 1 , 3 9 7 1 6 , 8 3 3 , 8 5 0 1 2 9 , 5 1 3 , 9 7 1 5 1 0 , 2 4 4 1 , 8 6 8 , 6 5 3 4 1 , 9 5 2 , 2 0 5 1 9 7 , 5 1 , 2 9 1 1 4 , 0 4 0 , 8 5 0 5.7 9 % 7.3 8 % 5. 3 5 % 5. 7 1 % 5.4 8 % 6. 9 6 % 42 . 3 0 % 6.4 8 % 6. 7 3 % 5. 6 7 % 8.7 3 % 4, 8 3 % 5. 5 1 % 5.0 8 % 7. 9 3 % 75 . 7 6 % 7. 0 0 % 7.4 8 % G+ T + D + R + M T A B 4 . 1 . Pa g e 1 3. 9 9 % 2. 2 3 % CO S 1 0 G R C D E C 1 0 , i d s m 4.8 4 % 3. 8 6 % 71 72 73 74 75 76 77 78 A B C 79 80 CO S 81 DE S Ç R I P i : I O N Fa c t g J 82 83 To t a l R a t e B a s e 84 85 86 Re t u r n O n R a t e b a s e ( U ) 5. 7 9 % 87 Op e r a t i n g & M a i n t e n a n c e E x p e n s e 88 Ba d D e b t t o P r o d u c e R O R F8 0 89 De p r e c i a t i o n E x p e n s e 90 Am o r t i z a t i o n E x p e n s e 91 Ta x e s O t h e r T h a n I n c o m e 92 Fe d e r a l In c o m e T a x e s 93 FIT A d j t o P r o d u c e T a r g e t R O R F1 0 1 94 St a t e I n c o m e T a x e s 95 SIT A d j t o P r o d u c e T a r g e t R O R F1 0 1 96 De r r l " c o m e T a x e s 97 In v e s t m e n t T a x C r e d i t 98 Mi s e R e v e n u e & E x p e n s e s 99 Re v e n u e C r e d i t 10 0 10 1 To t a l R e v e n u e R e q u i r e e n t 10 2 Op e r a t i n g R e v e n u , " 10 3 10 4 In c r e a s e I ( D e c r e a s e ) R e q u i r e d t o 10 5 Ea r n E q u a l R a t e s o f R e t u r n 10 6 10 7 Ex i s t i n g R . ~ n u e s 10 8 10 9 Pe r c n t I n c r e a s e I ( D e c r e a s e ) 11 0 Ov e r e x i s t i n g R a t e s T o 11 1 Eq u a l A u t o r i z d R o E & R o R 11 2 11 3 11 4 11 6 11 6 11 7 51 2 4 1 0 1 0 Ro c k y . M o u n t l n p o w e r Co s t O f S e r v c e B y R a t e S c h e d u l e st t e o f I d a h o MS P P r o c o l 12 M o n t s E n d i n g . Oe c e m b e r 2 0 1 0 0 E F G H I J K L M N Id a h o Ge n e r a l S r v Ge n e r a l S r v St . & A r e a L g Sp a c e Ge n e r a l S r v Ju r i s d i c t o n Re s i d e n t i a l Re s i d e n t i a l la r g e P o w r Hi g h V o l t a g e Ir r g a t i o n Sc h e d u l e s He a t i n g Sm a l l Po w e r No r m a l i z e d s~ b l l y ! ! i Sib e . ~ , y ! e ~ e SC h e ! ! y ! l t ~ ~ S~ b . e d u k . l . S Sç M ! ! y l e J 9 1. , , 1 , , : 1 . 1 S.ç ! : e ! ! ! e . . l S ll c h e d u l e Ð Co n l l , ç t J ÇQ l l r ~ ç 1 ~ 66 7 , 4 5 9 , 4 1 5 12 3 , 9 4 6 , 6 4 1 70 , 5 6 0 , 5 1 4 70 , 8 9 1 , 3 9 7 16 , 6 3 , 8 5 0 12 9 , 5 1 3 , 9 7 1 51 0 , 2 4 4 1,8 6 8 , 6 5 3 41 , 9 5 2 , 2 0 5 19 7 , 5 4 1 , 2 9 1 14 , 0 4 0 , 6 5 0 38 , 6 3 1 , 6 1 0 7, 1 7 3 , 8 5 7 4, 0 8 3 , 9 4 3 4, 1 0 3 , 0 9 4 96 2 , 7 4 4 7,4 9 6 , 0 8 6 29 , 5 3 2 10 8 , 1 5 5 2, 4 2 8 , 1 3 4 11 , 4 3 3 , 4 1 1 81 2 , 6 5 3 18 2 , 2 5 4 , 1 9 9 30 , 7 4 5 , 3 8 7 17 , 9 4 5 , 9 3 1 18 , 4 4 , 9 1 4 5,0 7 8 , 9 3 8 32 , 2 7 8 , 1 4 8 35 1 , 2 3 2 47 0 , 1 2 9 10 , 3 7 8 , 3 4 1 62 , 0 6 8 , 7 5 5 4,4 9 2 , 4 4 27 , 4 7 7 , 4 7 8 5, 2 3 3 , 4 6 2 2,9 3 2 , 6 8 3 2, 9 6 0 , 4 7 1 64 7 , 9 4 4 5,8 4 5 , 8 2 2 50 , 8 0 0 76 , 9 5 9 1, 7 6 1 , 7 2 5 7,4 2 7 , 3 2 9 54 0 , 2 8 4 2,1 0 0 , 4 8 0 44 , 7 5 2 23 3 , 7 7 9 21 0 , 5 4 4 52 , 8 2 3 36 0 , 7 8 2 3,4 5 1 5,6 7 8 13 6 , 4 0 2 60 9 , 1 1 4 43 , 1 5 4 5,7 3 5 , 3 3 0 1,1 7 3 , 3 9 8 64 1 , 8 7 6 59 9 , 0 9 3 . 12 5 , 2 6 5 1, 2 0 , 4 1 6 5,1 2 9 16 , 1 7 0 38 1 , 0 9 1 1, 4 8 2 , 2 0 4 10 6 , 6 8 7 (1 7 , 4 7 7 , 5 9 6 ) (2 , 8 1 0 , 8 7 7 ) (1 , 7 0 2 , 1 1 6 ) (1 , 8 9 7 , 0 9 2 ) (5 2 3 , 3 2 2 ) (2 , 9 2 9 , 6 2 5 ) (1 1 , 4 4 9 ) (4 8 , 1 3 7 ) (1 , 0 1 0 , 0 5 2 ) (6 , 1 1 3 , 6 1 3 ) (4 3 1 , 3 1 3 ) (1 , 9 5 2 , 7 3 9 ) (3 2 1 , 3 1 6 ) (1 9 2 , 3 5 0 ) (2 1 0 , 9 4 1 ) (5 7 , 6 0 8 ) (3 3 0 , 0 4 0 ) (1 , 3 7 4 ) (5 , 3 7 6 1 (1 1 4 , 0 3 7 ) (6 7 2 , 2 1 7 ) (4 7 , 4 8 2 1 25 , 5 0 8 , 2 1 3 4,2 5 1 , 4 1 2 2,5 3 7 , 4 0 9 2,7 5 7 , 0 5 4 72 2 , 6 9 8 4, 5 0 6 , 5 7 0 16 , 1 7 6 70 , 7 6 9 1,5 0 8 , 2 1 6 8,5 3 5 , 7 9 1 60 2 , 1 1 8 (2 0 1 , 4 9 4 ) (3 9 , 7 0 6 1 (2 2 , 0 9 5 ) (2 1 , 2 6 5 ) (4 , 5 8 6 ) (4 1 , 7 4 0 ) (1 6 2 1 (5 8 9 ) (1 3 , 1 4 4 ) (5 4 , 3 3 1 ) (3 , 8 9 7 ) (2 7 9 , 4 4 5 ) (4 0 , 4 5 3 ) (2 5 , 8 0 3 ) (3 1 , 2 6 2 ) (8 , 9 2 2 ) (4 5 , 5 7 2 ) (1 1 2 ) (7 6 ) (1 5 , 5 5 4 ) (1 0 3 , 7 3 2 ) (7 , 2 5 9 ) (5 9 , 7 4 7 , 4 2 2 ) (8 , 7 8 1 , 2 7 5 ) (5 , 5 0 0 , 8 0 0 ) (6 , 7 8 0 , 3 9 9 ) (1 , 8 8 2 , 6 1 3 ) (1 0 , 0 2 1 , 1 9 6 ) (2 9 , 0 1 6 ) (1 7 1 , 7 2 0 ) (3 , 5 2 7 , 6 0 2 1 (2 1 , 5 4 , 5 3 8 ) (1 , 5 0 8 , 2 6 3 ) 20 2 , 0 4 8 , 6 1 4 37 , 0 2 8 , 6 2 0 20 , 9 3 2 , 4 5 8 20 , 1 3 4 , 2 1 2 5,1 1 3 , 3 5 1 38 , 3 2 3 , 6 5 2 41 4 , 2 0 7 52 1 , 2 8 3 11 , 9 1 3 , 5 2 1 63 , 0 6 8 , 1 7 4 4,5 9 9 , 1 2 6 20 2 , 0 4 8 , 6 1 4 39 , 0 0 5 , 1 5 8 20 , 6 2 4 , 2 8 9 20 , 0 7 5 , 6 7 0 5,0 6 2 , 4 2 39 , 8 4 5 , 7 3 7 60 0 , 5 2 1 53 4 , 2 1 9 12 , 3 0 9 , 6 0 9 59 , 5 2 4 , 4 9 7 4,4 6 6 , 4 3 2 (1 , 9 7 6 , 5 3 8 ) 30 8 , 1 6 9 58 , 5 4 2 50 , 8 7 9 (1 , 5 2 2 , 0 8 5 ) (1 8 6 , 3 1 5 ) (1 2 , 9 3 6 ) (3 9 6 , 0 8 8 ) 3,5 4 3 , 6 7 7 13 2 , 6 9 4 20 2 , 0 4 8 , 6 1 4 39 , 0 0 5 , 1 5 8 20 , 6 2 4 , 2 8 9 20 , 0 7 5 , 6 7 0 5, 0 6 2 , 4 8 2 39 , 8 4 , 7 3 7 60 0 , 5 2 1 53 4 , 2 1 9 12 , 3 0 9 , 6 0 9 59 . 2 4 , 4 9 7 4, 4 6 6 , 4 2 0. 0 0 % ~.0 7 % 1.4 9 % 0. 2 9 % 1.0 1 % -3 , 8 2 % -3 1 . 0 3 % -2 . 4 2 % .3 . 2 2 % 5.9 5 % 2.9 7 % G-+ T + D + R + M T A B 4 . 1 . - P a g e 2 CO S 1 0 G R C O E C 1 0 , x l s m ߧ u l t s o f O p , r a o n s _ ' G I ß r a o + D i s t + R t l + M i s c ~ T O T A L U n b u n d l e d 11 8 11 9 12 0 12 1 12 2 12 3 12 4 12 5 12 6 12 7 12 8 12 9 13 0 13 1 13 2 13 3 13 4 13 5 13 5 13 7 13 8 13 9 14 0 14 1 14 2 14 3 14 4 14 5 14 6 14 7 14 8 14 9 15 0 15 1 15 2 15 3 15 4 15 5 15 6 15 7 15 8 15 9 16 0 16 1 16 2 16 3 16 4 16 5 16 6 16 7 16 8 16 9 17 0 17 1 17 2 17 3 17 4 17 5 17 6 17 7 17 8 17 9 18 0 18 1 18 2 18 3 18 4 18 5 18 6 18 7 18 8 18 9 19 0 19 1 19 2 19 3 19 4 19 5 19 6 19 7 19 8 19 9 20 0 20 1 20 2 20 3 20 4 2G 5 A a FE R C ag 44 0 DE S C R I P N Re s i d e n t i a l S a l e s 44 2 Co m m e r c i a l & I n d u s t r i a l S a l e s In t e r r u p t i b l e D e m a n d In t e r r p t i b k t E n e r g y 44 Pu b l i c S t r e & H i g h w a y U g h t i n g 44 5 ot e r S a l e t o P u b l i c A u t h o r i 44 In t e r d e p a r t n t l De m a n d To t a l S a l e s t o U l t i m a C u s t o m e r s 44 7 Sa t e s f o r ' R e s a t e De m a n d En e r g y 44 7 N P C Sa l e s f o r R e s a l e - N f l C De m a n d En e r g y 44 9 Pr o v i s i o n f o r R a t e R e f u n d St a t e S p e c i f i c R e v e n u e C r e d i t AG A R e v e n u e C r e d i t To t a S a l e s f r o m E l e c t r i c i t Ot h e r E l e c t r i c O p e r a n g R e v e n u e s 45 0 F o r f i t e d D i s c o u n t s & I n t r e s t Cu s t o m e r s 46 1 Mi s e E l e c t R e v e n u e ll . m . . d Cu s t o m e r 45 Wa t e r Sa l e 45 4 Re n t o f E l e c t r i P r o p e r t De m a n d Cu s t o m e r 45 6 Ot h e r E l e c t r i R e v e n u e De m a n d En e r g y Cu s t o m e r To t a l O t e r E l e c t r i c O p e r a t i n g R e v e n u e s To t a l e l e c t r i c O p e r a t i n g R e v e n u e s Mis c e l l a n e o u s R e v e n u e s 41 1 6 0 G a i n o n S a l e o f U t i l i t y P l a n t - C R 41 1 7 0 L o s s o n S a l e o f U t l t t y P l a n t 41 1 8 G a i n f r o m E m i s s i o n A l l o w a n c e s 41 1 8 1 G a i n f r o m D i s p o s i t i o n o f N O X C r e d i t s 41 9 4 I m p a c t H o u s i n g I n t r e s t I n t o m e 42 1 ( G a i n V L o s s o n S a l e o f U t i l i t y P l a n t Cu s t o m e r To t a l M i s c e l l a n e o u s R e v e n u e s Mis c e l l a n e o u s E x p e n s e s 43 1 1 I n t e r e t o n C u s t o m e r D e p o s i t s DF A Div e r g e n ç e F . i m e s s A d j u s t m n t Pr o d u c t i o n Tr a n s m i s s i o n Dis t r i b u t i o n To t l D F A Ne t M i s c e i i . n e o u s R e v e n u e s A n d E x p e n s e 5/ 4 / 2 0 1 0 Ba s e C a s . "M S P " C CO S llA A F1 0 F3 0 A A A F1 0 F1 1 F1 0 F3 0 F1 1 F1 0 F3 0 F1 1 F1 4 0 D A A F4 0 A F1 0 F4 0 F1 0 A F1 0 F4 0 A F1 0 F3 0 F4 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F4 0 F8 0 F1 0 5 F1 0 5 F1 0 5 D Id a h o Ju r i d i c t i o n~59 , 6 2 9 , 4 4 7 14 1 , 8 1 8 , 6 4 6 14 1 , 8 1 8 t 6 4 6 60 0 , 5 2 1 20 2 , 0 4 8 , 6 1 4 46 , 2 8 9 , 3 8 2 45 , 2 8 9 , 3 8 2 68 4 , 5 4 24 8 , 0 2 2 , 5 4 41 1 , 3 4 2 41 1 , 3 4 2 17 0 , 0 8 0 33 1 17 0 , 1 1 30 1 , 5 0 4 29 2 , 4 7 1 18 4 , 8 6 1 77 8 , 8 3 6 12 3 11 , 9 0 3 , 1 6 5 50 8 , 9 4 4 12 , 4 1 2 , 2 3 3 13 , 7 7 3 , 4 9 2 26 1 , 7 9 6 , 0 3 6 (2 2 3 , 7 0 9 ) (5 5 , 7 3 6 ) (2 7 9 , 4 4 5 ) (2 7 9 , 4 4 5 ) E Re s i d e l Sc h e d u l e 1 39 , 0 0 5 , 1 5 8 39 , 0 0 5 , 1 5 8 6, 5 5 6 , 1 0 2 6, 5 5 6 , 1 0 2 2, 5 7 6 45 , 5 6 3 , 8 3 6 13 3 , 0 4 3 13 3 , 0 4 90 , 8 5 6 19 3 91 , 0 5 0 67 0 57 , 4 6 1 42 , 3 3 8 10 8 , 0 6 9 20 7 , 8 5 8 17 1,7 2 3 , 1 0 5 67 , 4 2 8 1,7 9 0 , 5 5 0 2,2 2 2 , 5 9 8 47 , 7 8 6 , 4 3 3 (3 2 , 3 8 4 ) (8 , 0 6 8 ) (4 0 , 4 5 3 ) (4 0 , 4 5 3 ) Re s i d e n t i a l~20 , 6 2 4 , 2 8 9 20 . 6 2 4 , 2 8 9 4,1 8 1 , 8 9 9 4,1 8 1 , 8 9 9 24 , 8 0 7 , 5 5 0 97 11 1, 0 9 9 , 1 0 6 44 , 1 8 5 1, 1 4 3 , 3 0 3 1,3 1 7 , 5 3 9 26 , 1 2 5 , 0 8 9 1,3 6 2 47 , 1 0 5 47 , 1 0 5 32 t 3 3 3 68 32 , 4 2 29 , 4 0 2 27 , 0 0 6 38 , 2 6 0 94 , 6 6 8 (2 0 , 6 5 7 ) (5 , 1 4 6 ) (2 5 , 8 0 3 ) (2 5 , 8 0 3 ) G Ge n e r a l S r v Uf g e P o w e r Sc h e d u l e s S t 3 5 20 , 0 7 5 , 6 7 0 20 , 0 7 5 , 6 7 0 20 , 0 7 5 , 6 7 0 5,0 6 6 , 5 7 6 5,0 6 6 , 5 7 6 24 0 , 8 7 6 25 , 3 8 3 , 1 2 2 9,5 8 2 9,5 8 2 5,2 5 3 6 5,2 5 9 62 40 , 8 7 9 32 , 7 1 9 3, 3 2 0 76 , 9 1 8 13 1,3 3 1 , 6 2 1 49 , 4 7 8 1,3 8 1 , 1 1 3 1,4 7 2 , 9 4 7 26 , 8 5 6 , 0 6 9 (2 5 , 0 2 7 ) (6 , 2 3 5 ) 13 1 , 2 6 2 ) (3 1 , 2 6 2 ) H Ge n e r a l S r v Hi g h Vo l t g e ~l 5,0 6 2 , 4 8 2 5,0 6 2 , 4 8 2 5, 0 6 2 , 4 8 2 1. 4 , 0 1 6 1, 4 4 6 , 0 1 6 30 , 8 4 6, 5 3 9 , 3 4 3 75 9,3 3 8 31 9,3 6 9 4 38 0 , 0 4 9 15 , 7 8 3 39 5 , 8 3 5 40 5 , 7 5 2 6,9 4 5 , 0 9 5 (7 , 1 4 3 ) (1 , 7 8 0 ) (8 , 9 2 2 ) 18 , 9 2 2 ) G+ T + O + R + M T A B 4 . 1 - P a g e 3 EL E C T R I C R E V E N U e s lr g a t i o n Sc h e d u l e 1 0 39 , 8 4 5 , 7 3 7 39 , 8 4 6 , 7 3 7 39 , 8 4 5 , 7 3 7 7, 3 8 5 , 8 0 5 7, 3 8 5 , 8 0 5 21 3 , 6 7 1 47 , 4 4 5 , 2 1 8 38 9 16 8 , 4 9 2 38 9 16 8 , 9 2 13 7 12 , 5 6 0 o 13 7 22 12 , 5 8 2 21 15 3 , 4 9 0 47 , 6 9 6 12 , 2 2 9 21 3 , 4 1 5 20 1,9 4 1 , 1 7 2 85 , 9 2 5 2,0 2 7 , 1 1 7 2,4 2 1 , 7 1 5 49 , 8 6 6 , 9 3 3 (3 6 , 4 8 3 ) (9 , 0 8 9 ) (4 5 , 5 7 2 ) (4 5 , 5 7 2 ) J St & A r a L g l Sç h e d u l e s I.60 0 , 5 2 1 60 0 , 5 2 1 18 , 1 8 3 18 , 1 8 3 61 8 , 7 0 4 2, 0 2 1 2, 0 2 1 1,5 0 2 3 1,5 0 5 10 9 16 2 11 7 1,8 0 6 2,0 8 5 o 4,7 7 9 44 3 5, 2 2 2 10 , 8 3 3 62 9 , 5 3 7 K Sp a c e He a t i n g~53 4 . 1 9 53 4 , 2 1 9 53 4 , 2 1 9 12 5 , 8 0 6 12 5 , 8 0 6 66 8 , 6 1 3 o 33 , 0 6 5 1,2 2 4 34 , 2 9 0 37 , 3 2 6 70 5 , 9 3 9 (9 0 ) (2 2 ) (1 1 2 ) (1 1 2 ) L Ge n e r a l S r v Sm a l l Po w e r Sc h e d u l e 23 12 , 3 0 9 , 6 0 9 12 , 3 0 9 , 6 0 9 12 , 3 0 9 , 6 0 9 2,5 2 0 , 8 2 9 2, 5 2 , 8 2 9 8,5 8 7 18 6 , 6 2 5 15 , 0 1 7 , 0 6 3 59 8 50 , 0 4 2 50 , 0 4 2 59 8 47 2 26 , 9 6 3 1 47 2 37 27 , 0 0 0 80 9 81 2 34 2 1,9 6 4 37 19 , 3 0 0 16 , 2 7 9 20 , 8 1 1 56 , 3 8 9 7 66 2 , 5 3 6 24 , 1 3 7 68 6 , 6 7 9 82 0 , 1 4 8 15 , 8 3 7 , 2 1 1 (6 2 1 ) (1 2 , 4 5 , 2 ) (1 5 5 ) (3 , 1 0 2 ) 11 5 , 5 5 4 ) (7 6 ) (7 7 6 ) (1 5 , 5 5 4 ) M ~u 59 , 5 2 4 , 4 9 7 59 , 5 2 4 , 4 9 7 59 , 5 2 4 , 4 9 7 16 , 8 1 1 , 7 8 1 16 , 8 1 1 , 7 8 1 76 , 3 3 6 , 2 7 8 . 2 10 8 , 5 6 8 3 10 8 , 5 7 0 47 4,4 1 8 , 5 5 0 20 5 , 3 0 5 4,6 2 3 , 9 0 2 4,7 3 2 , 7 5 8 81 , 0 6 9 , 0 3 5 (8 3 , 0 4 3 ) (2 0 , 6 9 0 ) (1 0 3 , 7 3 2 ) (1 0 3 , 7 3 2 ) N~4,4 6 6 , 4 3 2 4,4 6 6 , 4 3 2 4,4 6 6 , 4 3 2 1, 1 7 6 , 3 8 6 1.7 6 , 3 8 6 5,6 4 2 , 8 1 8 35 35 35 35 24 9 17 7,5 9 7 3 7,5 9 9 3 30 9 , 1 8 3 15 , 0 3 6 32 4 , 2 2 3 33 1 , 8 7 7 6,9 7 4 , 6 9 5 (5 , 8 1 1 1 (1 , 4 4 8 ) (7 , 2 5 9 ) 11 . 2 5 9 ) CO S 1 0 G R C D E C 1 0 , x 1 s m 20 6 20 7 20 8 20 9 21 0 21 1 21 2 21 3 21 ' 21 5 21 6 21 7 21 6 21 9 22 0 22 1 22 2 22 3 22 . 22 5 22 6 22 22 6 22 9 23 0 23 1 23 2 23 3 23 ' 23 5 23 6 23 7 23 6 :2 3 9 24 0 2"2'22.3 24 4 24 5 2.6 2.7 24 6 24 9 25 0 25 1 25 2 25 3 25 4 25 525 25 7 25 6 25 9 26 0 26 1 26 2 26 3 26 ' 2.5 26 6 26 7 26 6 26 9 27 0 27 1 27 2 27 3 27 ' 27 . 27 6 27 7 27 627 26 0 26 1 28 2 26 3 26 ' 26 5 26 6 26 72"28 . 29 0 2. ' 29 2 29 3 29 ' 29 5 29 6 29 7 2.8 29 9 30 0 R.U W t Q t i t q n l l _ ~ _ ~ ! t I r l l ! O ~ . R J : . ~ Q J A J . , . Y ! J _ M . o 4 . 1 l l A B FE R C AÇ 50 ~l Q r ~ t Op e r a t i o n S u p r n & E n g i n e r i n g SS G C H To t l SO D 50 1 Fu e l R e l a t e d SS E C T SS E C H To t l 50 1 S0 1 N P C FlJ l R e l a t d ~ N P C SS E C T SS E C H To t a l 5 0 1 N P C 50 2 Ste a m E x p e n s e s SS G C H 10 1 a l 5 0 2 50 3 St e a m F r o m O t r S o u r c : s S0 3 N P C Ste a m F r o m O t r S o u r c e s - N P C 50 5 El e c E x p e n s e s SS G C H To t l 50 5 50 6 Mi s c . s t a m E x p e n s e SE SS G C H To t a l 50 6 50 7 Re n t s SS G C H To t l 50 7 51 0 Ma l n l S u p e r v i s i o n & E n g i n e r i n g SS O C H To t l 51 0 51 1 Ma i n t n a n c e o f S t r u c u r SS G C H To t a l 51 1 51 2 Ma i n t e n a n 0 1 B o i l e r P l a n t SS G C H To t a l 51 2 51 3 Ma i n t e n a n c o f E l e C r i c P l a n t SS G C H To t a l 51 3 51 ' Ma l n t o f M I s c . S t e a m P l a n t SS G C H To t l 51 4 To t a l S t e a m P o w e r G e a t i o n 51 7 Op e r a t i o n Su p e r & E n g i n e n g 51 8 Nu c l e r F u e l E x p e n s e 51 9 Co o l a n t a n d W a t e r 52 0 Ste a m E x p e n s e s 52 Ele c t r l e E x p e n s 52 ' Mis c . N u c l e a r E x p e e s 52 6 Ma i n t S u p e r v i s i o n & E n g 52 9 Ma i n t e m i n e e o f S t r u u r e 53 0 Ma i n t e n a n c o f R e c t o r P l a n t 53 1 Mi i i n t n a n c e o f E l e c , 1 c P l a n t 53 2 Ma i n t e n a e o f M l s c N u d e a r To t a l N u c l e a r P o w r G e n e a t i o n 51 2 4 1 2 0 1 0 C co s f. ~F1 0 F1 6 F3 0 F3 3 F3 5 F3 0 F3 3 F3 5 F1 0 F1 6 F3 0 F3 0 F1 0 F1 . F1 0 F3 0 F1 6 F1 0 F1 6 F1 0 F1 6 F1 0 F1 8 F1 0 F1 6 F1 0 F1 6 F1 0 F1 6 F1 0 F3 0 F1 0 F1 0 F1 0 ., 0 .'0 ., 0 ., 0 ., 0 ., 0 o Id a h o Ju r i s d i c t i o n l! L I J _ 1,1 4 7 , 7 4 3 66 , 2 7 6 . 8 8 1,2 1 4 , 0 1 9 . 4 7 71 0 , 4 3 4 19 3 , 5 0 90 3 , 9 4 1 40 , 4 5 5 , 8 8 4 3, 2 $ 6 , 9 9 2 43 , 1 1 2 , 8 7 7 1,7 1 6 . 4 4 27 7 , 9 8 2 1,9 9 4 , 4 2 6 21 4 , 4 9 8 15 5 , 4 0 7 62 . 6 6 3 21 8 , 0 6 9 2,4 0 8 , 1 8 0 81 , 8 6 9 2,4 9 0 , 0 4 9 24 , 7 1 4 96 24 , 8 1 0 33 0 , 3 4 8 10 4 , 2 2 43 4 , 5 5 0 1,2 2 0 , 0 2 0 51 , 1 2 4 1,2 7 1 , 1 4 4 5,1 5 6 , 1 0 2 18 5 , 1 7 0 5, 3 4 1 . 2 7 3 1,8 6 0 , 8 9 4 22 , 3 7 4 1,8 8 3 . 2 6 9 53 8 . 4 1 1 16 4 . S 8 8 10 2 , 9 9 9 80 , 4 0 , 0 7 0 E Re î d e n t a l S.! l ! e ç l ! : I £ . 1 16 6 , 1 4 7 10 , 7 5 1 17 6 , 8 9 8 94 , 1 2 3 28 , 7 3 0 12 2 , 8 5 2 5,3 5 9 , 8 3 3 48 3 , 5 & 6 5,8 4 3 , 3 9 9 24 8 , 4 7 3 45 , 0 9 1 29 3 , 5 6 14 1 28 , 4 1 8 22 , 4 9 7 10 , 1 6 4 32 , 6 6 1 34 8 , 6 0 9 13 , 2 8 0 36 1 , 8 8 47 , 8 2 1 16 , 9 0 2 64 , 7 2 4 17 6 , 8 1 0 8, 2 9 18 4 , 9 0 3 74 8 , 3 9 9 30 , 0 3 6 77 6 , 4 3 5 26 9 , 3 8 4 3, 6 2 9 27 3 , 0 1 3 77 . 9 4 0 26 , 6 9 8 10 4 , 6 3 8 8,2 6 7 , 0 0 6 Re i d e n t i a l S£ b ! ~ " d ~ ~ 10 5 , 9 7 9 7,2 7 2 11 3 , 2 5 2 81 , 6 7 8 19 , 1 8 1 81 , 4 6 0 3,5 1 2 , 2 9 33 2 , 9 5 1 3,8 4 5 , 2 4 1 15 8 . 4 9 2 30 , 5 0 2 18 8 , 9 9 4 19 18 , 6 2 2 14 , 3 5 0 8,8 7 6 21 , 2 2 6 22 2 , 3 6 5 8;9 8 3 23 1 , 3 4 8 3.5 7 8 16 3, 5 9 3 30 , 5 0 3 11 , 4 3 41 , 9 3 7 11 2 , 8 5 3 5, 6 1 0 11 8 , 2 8 3 47 6 , 1 0 0 20 , 3 1 8 49 , 4 1 9 17 1 , 8 3 0 2,4 5 5 17 4 . 2 8 5 49 . 7 1 5 18 , 0 6 0 67 , 7 7 5 5, 4 0 1 , 1 2 8 G Ge r a l S r v La r g P o w e r !! e l . ! i , . ~ 12 8 , 3 9 9 7,7 7 6 13 6 , 1 7 5 69 , 0 6 19 , 9 2 5 88 , 9 9 2 3, 9 3 3 , 0 2 7 33 5 , 3 6 8 4, 2 6 8 , 3 9 5 19 2 , 0 2 1 32 , 6 1 3 22 4 , 6 3 4 13 20 . 8 5 3 17 . 3 8 6 7,3 5 2 24 , 7 3 7 26 9 , 4 0 6 9,6 0 5 27 9 , 0 1 - 1 2,2 8 2 11 2,2 9 3 36 , 9 5 8 12 , 2 2 5 49 . 1 8 1 13 6 , 4 8 5 5, 9 9 14 2 , 4 8 3 57 6 , 8 1 9 21 , 7 2 4 59 8 , 5 4 3 20 8 , 1 8 0 2,8 2 5 21 0 , 8 0 5 6,1 2 6 , 1 4 2 H Ge n e r a l S r v Hig h Vo l t g e Sç l l _ d " y l 9 . . l 36 , 6 4 6 2, 2 1 0 38 , 8 5 5 22 , 0 3 1 6, 2 7 9 28 . 3 1 1 1, 2 , 5 8 1 10 5 . 6 9 1 1,3 6 0 . 2 7 1 54 , 8 0 3 9,2 6 9 64 . 0 7 2 1. 76 , 8 8 9 2,7 3 0 79 , 6 1 9 2,1 6 5 11 2, n e 10 . 5 4 7 3. 4 7 4 14 . 0 2 2 38 , 9 5 3 1, 7 0 5 40 , 6 5 8 16 4 , 6 2 6 6.1 7 4 17 0 , 8 0 0 59 . 4 1 5 74 6 60 , 1 6 1 60 . 2 3 3 19 . 3 1 0 79 , 5 4 2 17 . 1 9 1 5.4 8 8 22 , 6 7 8 1,8 9 3 , 9 4 7 G+ T + D + R + M T A B 4 . 1 - P a g e 4 ST E A M P O W E R G E N E R A T I O N Irr i g a t i o n §ç l i _ ~ . Y . 1 Q ~8 7 , 1 7 4 6. 2 19 3 , 3 9 8 6. 8 3 0 . 1 3 7 32 3 , 4 8 4 7; 1 5 3 , 6 2 1 6,6 5 2 4,9 6 2 2,0 8 7,0 5 1 78 9 3 79 2 11 9 . & 4 2 19 , 2 1 9 13 9 , 1 6 1 27 9 , 9 1 8 26 , 0 9 5 30 6 , 0 1 3 36 , 2 1 4 25 , 3 4 4 5.8 8 2 31 , 2 2 6 39 2 , 7 2 7 7,6 8 5 40 0 , 4 1 2 4,0 3 0 9 ', 0 3 53 , 8 7 3 9, 1 8 2 63 , 6 5 5 19 8 , 9 6 1 4, 7 9 9 20 3 , 7 6 0 84 0 , 8 5 9 17 . 3 8 2 85 8 , 2 4 1 30 3 . 4 7 5 2,1 0 0 30 5 , 5 7 6 87 , 8 0 4 15 , 4 5 10 3 , 2 5 4 9,7 9 8 , 5 9 2 J st. & A r e a L g t Sc h e u l e s 1. 1 1 . 1 2 46 13. .9 4 35 . 1 8 8 2,9 9 0 38 , 1 7 8 25 NU C L E A R P O W E R G E N E R A T I O N 45 , 5 1 6 KS. . . . He a t i n g Sc h e d u l e 1 9 3,1 8 8 21 2 3,4 0 61 6 1,7 0 9 17 8 79 6 55 ' 2.2 6 1 97 , 3 1 1 9,2 9 8 10 6 , 6 0 6 66 . 14 0 62 1 18 7 62 31 94 96 ., 1, 0 0 8 10 o 10 13 3 52 18 5 49 26 51 6 2,0 7 0 9' 2,1 6 3 14 , 3 2 3 5.' 14 , 9 1 4 7'7 11 75 8 21 6 83 29 9 15 3 , 0 6 9 L Ge n e r a l S r v Sm a l l Po w r S.c ~ \ I l e . . 63 ; 8 8 4 3,9 5 3 67 , 8 3 7 33 , 6 9 3 9,9 7 1 43 . 6 8 4 1. 9 1 8 , 6 4 7 16 7 , 8 3 5 2, 0 8 6 , 4 2 4,7 6 8 88 7 5,6 5 5 95 , 5 3 8 16 , 5 8 1 11 2 , 1 1 9 51 6 10 , 1 7 3 43 2 20 0 63 2 8, 6 5 0 3, 7 3 8 12 , 3 8 8 8,6 9 0 13 4 , 0 4 29 1 6,9 5 1 4, 8 8 3 13 8 , 9 2 4 ..o 69 ., 8 33 3 1,2 5 0 18 . 3 8 7 6,2 1 5 24 , 6 0 3 3,3 8 9 16 3 3,5 5 2 67 , 9 0 3, . 9 70 , 9 S 28 6 , 9 9 1 11 , 0 4 5 29 8 , 0 3 6 5, 1 6 9 71 5, 2 4 1 10 3 , 5 7 8 1,3 3 5 10 4 , 9 1 3 1,4 9 8 52 5 2,0 2 1 29 , 9 6 8 9, 8 1 7 39 , 7 8 5 3,0 1 1 , 2 6 7 M çç n t r . i l . ç L 1 42 6 ; 0 5 1 26 , 0 1 0 45 2 , 0 8 1 28 6 , 5 8 4 82 , 7 4 3 36 9 , 3 2 7 16 , 3 1 9 , 6 2 2 1, 3 9 2 , 6 & 7 17 , 7 1 2 , 3 0 9 63 7 , 1 5 8 10 9 , 0 9 1 74 6 , 2 88 , 5 2 7 57 , 6 8 8 24 , 5 9 1 82 , 2 7 9 89 3 , 9 3 5 32 , 1 2 9 92 6 , 0 6 4 1,3 7 6 6 1,3 8 1 12 2 . 6 2 8 ol , S 9 3 16 3 , 5 2 1 45 2 , 8 8 1 20 , 0 6 3 '7 2 , 9 4 1,9 1 3 , 9 8 8 72 . 6 6 8 1, 9 8 6 . 6 5 4 69 0 . n 9 8,7 8 1 69 9 , 5 5 9 19 9 , 8 6 2 64 . 5 9 1 28 4 , 4 5 3 23 , 9 7 1 , 2 1 9 N ~n t l g . Z 29 , 8 1 2 1,8 3 9 31 , 6 5 2 20 , 9 8 9 6,1 2 7 27 , 1 1 6 1. 1 9 5 , 2 4 8 10 3 . 1 2 6 1,2 9 , 3 7 4 44 , 5 8 4 7. 7 1 ' 52 , 2 9 59 6, 3 3 7 4,0 3 1 1.7 3 9 5, 7 7 62 , 5 5 2 2,2 7 2 84 , 8 2 4 9,1 7 4 36 .. . , 2 6'2 3 6. 5 8,5 8 1 2,8 9 2 11 , 4 7 2 31 . , 6 9 0 1.4 1 9 33 , 1 0 9 13 3 , 9 2 9 5, 1 3 9 13 9 , 0 6 8 48 , 3 3 6 62 1 48 , 9 5 7 13 , 9 8 5 4,5 6 7 18 . 5 5 3 1,7 3 8 , 1 8 5 co s I O G R e D E C 1 0 . i d s m R. ! s u l t Q f ~ ! ! ~ ! l s . , : : . g l r t H n l l : t t P . l ~ t R t l : t M l . l , Ç . . : J . Q I ê h y ' l l l l y n d l e ~ 30 1 30 2 30 3 30 4 30 5 30 6 30 7 30 8 30 9 31 0 31 1 31 2 31 3 31 4 31 5 31 6 31 7 31 8 31 9 32 0 32 1 32 2 32 3 32 4 32 5 32 6 32 7 32 8 32 9 33 0 33 1 33 2 33 3 33 4 33 5 33 6 33 7 33 8 33 9 34 0 34 1 34 2 34 3 34 4 34 5 34 6 34 7 34 8 34 9 35 0 35 1 35 2 35 3 35 4 35 6 35 6 35 7 35 8 35 9 36 0 36 1 36 2 36 3 36 4 36 5 36 6 36 7 36 8 36 9 37 0 37 1 37 2 37 3 A B FE R C AÇ Ç I 53 5 DE S C R I P T I O N Op e r a i o n S u p e r & E n g i n e e r i n g 53 6 Wa t e r F o r P o w e r 53 7 Hy d r a u l i c E x p e n s e 53 8 Ele c t r i c E x p e n s e 53 9 Mis c . H y d r o E x p e n s e s 54 Re n t s ( H y d r o G e n e r a t i o n ) 54 1 Ma l n t S u p e r v i s i o n & E n g i n e e r i n g 54 2 Ma i n t n a n c e o f S t r u c t u r e 54 3 Ma i n t o f D a m s & W a t e r w a y s 54 4 Ma i n t e n a n c e o f E l e ç t c P l a n t 54 5 Ma i n t o f M i s e ; H y d r o P l a n t To t a l H y d r a u l i c P o w e r G e n e r a t i o n 54 Op e r a t i o n S u p e r & E n g l n e e r i n g SS G C T To t l 54 6 54 7 Fu e l SS E C T To t a l 54 7 54 7 N P C Fu e l - N P C SS E C T To t a l 5 4 7 N P C 54 8 Ge n e r a t i o n E x p e n s e SS G C T To t l 54 54 9 Mi s c e l l a n e o u s O t h e r SS G C T To t l 54 9 55 0 Ma l n t S u p e r v i s i o n & E n g i n e e r i n g SS G C T To t a l 55 0 56 1 Ma l n t S u p e r v i s i o n & E n g i n e e r i n g 55 2 Ma i n t e n a n c e o f , S t r u c t u r e s SS G C T To t l 55 2 55 3 Ma i n t o f G e n e r a i o n & E l e c t P l a n t SS G C T TO T A L 55 3 55 4 Ma i n t n a n c e o f M i s c . O t h e r SS G C T TO T A L 55 4 To t a l O t h e r P o w e G e n e r a t i o n 51 4 1 2 0 1 0 C co s Fa e t o r F1 0 Fl O F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 4 F3 0 F3 3 F3 0 F3 3 F1 0 F1 4 F1 0 F1 4 F1 0 F1 4 F1 0 F1 0 F1 4 F1 0 F1 4 F1 0 F1 4 o Id a h o Ju r i s d i c t i o n NQ . . r n i c i U l e . C l 53 7 . 7 2 6 16 , 1 7 4 19 5 , 2 6 7 98 7 , 1 7 1 10 , 0 7 2 4,6 4 9 67 , 2 9 6 89 , 0 7 7 85 , 1 6 4 14 1 , 3 3 3 2, 1 3 3 , 9 3 0 17 , 5 2 3 17 , 5 2 3 27 , 9 2 9 , 0 2 5 98 1 , 8 0 6 28 , 9 1 0 , 8 3 1 78 8 , 0 3 1 90 , 1 6 9 87 8 , 1 9 9 1, 3 5 6 , 7 3 4 1.3 5 6 , 7 3 4 10 2 , 5 2 8 10 2 , 5 2 8 74 , 8 5 9 10 , 6 5 1 85 , 5 0 9 45 8 , 5 0 8 15 4 , 8 9 5 61 3 , 4 0 4 66 , 2 2 0 6,7 8 0 73 , 0 0 0 32 , 0 3 7 , 7 2 8 E Re s l d e n t l l Sc h e d l l l e . . . 1 77 . 8 4 1 2,3 4 1 28 , 2 6 7 14 2 , 9 0 3 1, 4 5 8 9.7 4 2 12 , 8 9 5 12 , 3 2 8 20 , 4 5 9 30 8 , 9 0 8 2, 5 3 7 2, 5 3 7 3,7 0 0 , 2 0 1 88 , 6 6 2 3,7 8 8 , 8 6 3 11 4 , 0 7 5 9,5 7 6 12 3 , 6 5 1 19 6 , 4 0 1 19 6 , 4 0 1 14 , 8 4 2 14 , 8 4 2 10 , 8 3 7 1.1 3 1 11 , 9 6 8 66 . 3 7 4 16 , 4 4 9 82 , 8 2 3 9,5 8 6 72 0 10 , 3 0 6 4,2 3 1 , 3 9 0 F Re s i d e n t i a l sg l d u l e _ 3 § 49 , 6 5 2 '1 , 4 9 3 67 3 19 7 , 0 4 1 2,4 2 4 , 7 3 8 45 , 2 8 2 2, 4 7 0 , 0 1 8 2, 7 4 8 , 3 9 5 18 , 0 3 0 91 , 1 5 3 93 0 42 9 6,2 1 4 8,2 2 5 7,8 6 4 13 , 0 5 0 1,6 1 8 1,6 1 8 72 , 7 6 5 4, 7 7 0 77 , 5 3 4 12 5 , 2 7 7 12 5 , 2 7 7 9, 4 6 7 9, 4 6 7 6,9 1 2 56 3 7,4 7 6 42 , 3 3 7 8,1 9 4 50 , 5 3 1 6, 1 1 5 35 9 6. 4 7 3 G Ge n e r a l S r v La r g e Po w e r S. Ç h e . \ M U 6 . ~ 60 , 1 5 6 1, 8 0 9 21 , 8 4 5 11 0 , 4 3 6 1,1 2 7 7,5 2 9 9,9 6 5 9,5 2 7 15 , 8 1 1 23 8 , 7 2 5 1, 9 6 0 1,9 6 0 2,7 1 5 , 1 9 5 75 , 2 4 4 2,7 9 0 , 4 3 9 88 , 1 5 8 7, 8 6 2 95 , 0 2 0 15 1 , 7 7 9 15 1 , 7 7 9 11 , 4 7 0 11 , 4 7 0 8, 3 7 5 92 9 9, 3 0 3 51 , 2 9 13 , 5 0 6 64 , 8 0 0 3,1 3 3 , 7 7 1 G- + T - + D + R + M T A 8 4 , 1 ~ P a g e 5 H Ge n e r a l S r v Hig h V o l t g e Sc h e d u l e - l 17 , 1 6 9 6,2 3 5 31 , 5 1 9 52 0 2, 1 4 9 2, 8 4 2, 7 1 9 4, 5 1 3 68 , 1 3 3 86 6 , 1 0 9 23 , 5 4 8 88 9 , 6 5 7 25 , 1 6 1 2,2 1 2 27 , 3 7 2 43 , 3 1 8 43 , 3 1 8 3, 2 7 4 3, 2 7 4 2, 3 9 0 26 1 2, 6 5 1 14 , 6 3 9 3,7 9 9 18 , 4 3 8 7, 1 l $ 59 1 7,9 9 9 98 7 , 5 5 1 HY D R A U U C P O W E R G E N E R A T I O N Ir r g a t i o n SÇ l e d u l e J l l 87 , 6 9 3 51 6 2,6 3 8 31 , 8 4 4 16 0 , 9 8 8 32 2 1,6 4 3 14 8 75 8 10 , 9 7 5 14 , 5 2 7 13 , 8 8 9 23 , 0 4 9 34 8 , 0 0 2 OT H E R P O W E R G E N E R A T I O N 55 9 2,8 5 8 55 9 2,8 5 8 4,7 1 5 , 2 3 7 38 2 , 1 4 0 5, 0 9 7 , 3 7 6 12 8 , 5 1 2 33 , 5 4 16 2 , 0 5 6 22 1 , 2 5 7 22 1 , 2 5 7 16 , 7 2 0 16 . 7 2 0 12 , 2 0 8 3,9 6 2 16 , 1 7 0 74 , 7 7 4 57 , 6 2 4 13 2 , 3 9 7 2,1 1 4 16 6 2,2 8 1 10 , 7 9 9 2, 5 2 2 13 , 3 2 1 5,6 6 2 , 1 5 6 J 51 . & A r e a L 9 1 Sc : h e d u l e s Li l . U 21 6 39 6 85 7 24 , 2 9 2 65 2 24 , 9 4 4 31 6 15 33 1 54 54 26 , 1 3 8 K Sp a c e He a t i n g li ! l l e J ~ 1, 4 9 4 6 78 2,7 4 2 4 2 27 36 34 57 5, 9 2 8 67 , 1 7 9 1,1 1 4 68 , 2 9 3 2,1 8 9 13 2 2,3 2 1 3, 7 6 9 3, 7 6 9 41 41 30 2 32 18 4 26 21 0 27 1 28 76 , 6 3 5 L Ge n e r a l S r v Sm a l l P o w e r Sc h e d u l e _ 2 ~ , 29 , 9 3 0 45 54 2 10 , 8 6 9 54 , 9 4 6 28 13 18 7 3, 7 4 6 24 7 4, 9 5 8 23 7 4, 7 4 0 39 3 7,8 6 7 11 8 , 7 7 6 49 49 1, 3 2 4 , 5 5 3 34 , 1 5 1 1, 3 5 8 , 7 0 3 43 , 8 6 2 3,6 0 8 47 , 4 7 0 75 , 5 1 6 75 , 5 1 6 28 5 5,7 0 7 28 5 5,7 0 7 20 8 16 22 4 4, 1 6 7 42 6 4, 5 9 3 1, 2 7 4 22 7 1, 5 0 1 25 , 5 2 1 6,1 9 8 31 , 7 1 9 18 4 10 19 4 3,6 8 6 27 1 3,9 5 7 1,5 2 8 , 6 4 1 M Ç~ f l r l l e t 1 19 9 , 6 0 8 90 0 6,0 0 4 72 , 4 6 5 36 6 , 4 4 6 56 1 3, 7 3 9 25 9 1, 7 2 6 24 , 9 8 1 33 , 0 6 6 31 , 6 1 4 52 , 4 6 4 79 2 . 1 3 2 97 5 6,5 0 5 97 5 6,5 0 5 11 , 2 6 6 , 3 7 4 30 9 , 3 0 2 11 , 5 7 5 , 6 7 6 29 2 , 5 2 3 26 , 8 4 0 31 9 , 3 6 4 50 3 , 6 3 1 50 3 , 6 3 1 38 , 0 5 9 38 , 0 5 9 27 , 7 8 8 3, 1 7 0 30 , 9 5 8 17 0 , 2 0 2 46 , 1 0 8 21 6 , 3 0 9 24 , 5 8 1 2,0 1 8 26 , 6 0 0 12 , 7 1 7 , 1 0 2 CO S 1 0 G R C D E C 1 0 . x l s m N ~n t J a c t 2 13 , 9 6 7 42 0 5, 0 7 2 25 , 6 4 2 26 2 12 1 1,7 4 8 2,3 1 4 2,2 1 2 3,6 7 1 55 , 4 2 9 45 5 45 5 82 5 , 1 4 8 21 , 7 1 2 84 6 , 8 6 0 20 , 4 6 9 1,6 1 0 22 , 0 7 9 35 , 2 4 1 35 , 2 4 1 2, 6 6 3 2, 6 6 3 1, _19 0 2,1 3 5 11 , 9 1 0 2,7 6 5 14 , 6 7 5 1, 7 2 0 12 1 1,8 4 1 92 5 , 9 4 9 6e 5 u l t o f o p e r a t i o n s - G e n + T r a n ~ . : T O T A L U n b u n d l e d AB C 37 4 37 5 37 6 37 7 37 8 37 8 38 0 38 1 38 2 38 3 38 4 38 5 38 6 38 7 38 8 38 9 38 0 39 1 38 2 38 3 38 4 38 5 38 6 38 7 39 8 39 8 40 0 40 1 40 2 40 3 40 4 40 5 40 6 40 7 40 8 40 9 41 0 41 1 41 2 41 3 41 4 41 5 41 6 41 7 41 8 41 9 42 0 42 1 42 2 42 3 42 4 42 5 42 6 42 7 42 8 42 8 43 0 43 1 43 2 43 3 43 4 43 5 43 6 43 7 43 8 43 8 44 0 44 1 44 2 44 344 44 544 44 7 44 8 44 8 45 0 45 1 45 2 45 3 45 4 45 5 45 6 45 7 45 8 45 8 46 0 46 1 46 2 FE R C AC C T 55 5 Pu r c h a s e d P o w e r De m a n d En e r g y SS G C To t a l 5 S 5 DE S C R I P T I N 55 5 N P C Pu r c h a s e d P o w e r - N P C De m a n d En e r g y SS G C To t a l 55 5 N P C 55 6 Sy s t e m Co n l r o l & L o a d D i s p a t c h 55 7 Ot h e r E x p e n s e s SG C T AC C T 5 5 7 Em b e d d e d C o s l D i f e r e n t l s Co m p a n y O w n e d H y d r o Co m p a n y O w e d H y d r o Mi d . . C o n t r a c t Mid - C C o n t r a c t Ex i s t i n g Q F C o n t r a c t Ex i s t i n g Q F C o n t r a c t s To a l E m b e d d e d C o s t D i f e r e n t i a l s To t a l O t h e r P o w e r S u p p l y TO T A L P R O D U C T I O N E X P E N S E 56 0 Op e r a t i o n S u p e r v i s i o n & E n g 56 1 Lo a d D i s p a t c h i n g 56 2 St i o n E x p e n s e 56 3 Ov e r h d U n e E x p e n s e 56 4 Un d e r g r o u n d U n e E x p e n s e 56 5 Tr a n s m o f E l e c t r i e i t y b y O t e r s En e r g y 56 5 N P C Tr a n s m o f E l e c t c i t b y O t h e r s P C En e r g y 56 6 Mis c . T r a n s m i s s i o n E x p e n s e 56 7 Re n t s ¥ T r a n s m i $ $ i o n 56 8 Ma i n t S u p e r v i s i o n & E n g i n e e r i n g 56 8 Ma i n t n a n c e 0 ' S t r u c t u r e $ 57 0 Ma i n t o f S t t i o n E q u i p m e n t 57 1 Ma i n t e n a n c e o f O v e r h a d U n e s 57 2 Ma i n t o f U n d e g r o u n d L i n e s 57 3 Ma i n t o f M i S t ; T r a n s m i s s i o n P l a n t TO T A L T R N S M I S I O N E X P E N S E 51 4 1 2 1 0 C0 5 WW Fl O Fl O F3 0 F1 8 FlO FlO F3 0 F1 8 FlO FlO F1 4 Fl O Fl O Fl O Fl O Fl O Fl O Fl O Fl 0 6 Fl 0 6 Fl 0 6 Fl 0 6 Fl 0 6 Fl O F3 0 FlO F3 0 Fl0 6 Fl0 6 Fl 0 6 Fl 0 6 Fl 0 6 Fl 0 6 Fl 0 6 Fl0 6 D Id a h o Ju r i d i c t i o n~29 , 7 3 7 , 7 1 7 4,4 8 2 , 2 0 1 34 , 2 1 8 , 8 1 8 84 , 9 4 8 8, l 3 8 , 5 8 2 62 , 0 6 5 8, 8 0 1 , 6 5 7 3,6 4 , 8 5 1 (1 , 0 6 6 , 1 0 8 ) 2,2 1 3 , 5 2 0 1,0 2 7 , 0 6 8 (2 , 3 5 4 , 1 2 0 ) 3,4 6 1 , 3 0 8 47 , 6 6 7 , 8 3 3 14 2 , 2 4 5 , 5 6 1 34 6 , 3 0 5 53 2 , 1 7 4 85 , 2 4 3 13 . 7 1 0 7,4 5 8 , 4 0 3 5, 8 8 1 7,4 6 5 , 2 8 4 12 7 , 5 4 0 81 , 7 8 4 1,8 8 2 22 8 , 1 1 0 58 7 , 8 8 8 1, 0 8 4 , 4 8 2, 8 2 6 10 , 0 5 6 10 , 5 8 8 , 4 8 2 E Re s i d e n t i a l Sc h e d u l è 1 4, 3 0 4 , 8 3 8 58 3 , 8 2 8 4,8 8 8 , 6 6 7 12 , 2 8 7 1,4 2 4 , 3 8 2 6, 5 8 1 1,4 3 0 , 9 7 3 52 7 , 0 6 5 (1 5 4 , 3 3 0 1 32 0 , 4 3 0 14 8 , 6 7 8 (3 4 0 , 7 8 3 ) 50 1 , 0 6 0 6, 8 4 2 , 8 8 7 18 , 6 5 0 , 3 0 2 48 , 8 8 3 76 , 6 7 2 12 , 2 8 1 1,0 7 8 , 8 2 5 78 0 1,0 8 0 , 6 0 5 18 , 3 7 5 13 , 2 2 4 28 7 33 , 0 0 8 86 , 1 4 1 15 6 , 2 4 1,5 3 0 , 5 7 3 Re s i d e n t i a l Sc h e d u l e 3 6 2,7 4 5 , 8 0 0 38 8 , 1 3 5 3, 1 3 5 , 0 3 5 7,8 4 4 80 8 , 5 6 1 3,2 8 3 81 1 , 8 4 4 33 6 , 1 8 6 (8 8 , 4 2 ) 20 4 , 3 8 0 84 , 8 3 7 (2 1 7 , 3 7 3 1 31 8 , 6 0 8 4,3 7 4 , 3 3 1 12 , 7 2 0 , 8 8 3 31 , l 2 5 48 , 8 0 6 7, 8 3 4 1,8 7 5 1, 2 6 0 68 8 , 7 8 1 51 1 68 8 , 2 8 2 11 , 7 2 1 21 , 0 5 5 54 , 8 4 6 88 , 6 6 0 42 2 1, 4 4 8 87 6 , 3 1 0 G Ge n e r a l S i v La r g e Po w e r Sc h e d u l e s 6 . 3 5 3,3 2 6 , 7 8 3 43 5 , 7 4 9 3,7 6 2 , 5 4 2 8,5 0 3 1,1 0 0 , 7 6 7 5,4 1 2 1,1 0 6 , 1 7 8 40 7 , 3 1 7 (1 1 8 , 2 6 7 1 24 7 , 6 2 8 11 4 , 8 8 9 (2 6 3 , 3 5 8 1 38 7 , 2 2 1 5, 2 6 5 , 4 14 , 7 6 4 , 0 8 3 38 , 5 5 8 58 , 2 5 2 83 4 , 4 9 2 57 3 83 5 , 0 6 5 14 , 2 0 0 8,4 3 5 10 , 2 1 8 18 3 25 , 5 0 8 66 , 5 7 0 12 0 , 7 4 3 26 8 82 4 1,1 8 2 , 8 0 1 G+ T + D + R + M T A B 4 . 1 - P a g e 6 H Ge n e r a l S r v Hi g h V o l t a g e~84 8 , 4 7 7 13 8 , 8 8 8 1,0 8 8 , 4 7 5 2, 7 1 2 31 4 , 1 6 2 1, 5 2 2 31 5 , 6 8 4 11 6 , 2 5 0 (3 4 , 0 3 8 1 70 , 6 7 4 32 , 7 9 3 (7 5 , 1 6 3 1 11 0 , 5 1 4 1, 5 1 7 , 3 8 5 4,4 6 7 , 0 1 6 11 , 0 0 4 16 , 8 1 1 8,4 8 1 1,5 2 6 23 8 , 1 6 7 18 3 23 8 , 3 4 8 22 18 , 8 8 8 34 , 4 6 0 32 6 1,1 2 0 33 7 , 5 8 4 PR O D U C T O N E X P E N S E I J Sf " A r e L g l Ir r g a t i o n S c h e d u l e s ~ 1 . 4,8 4 8 , 6 3 5 75 6 , 7 2 7 5,6 0 6 , 3 6 2 13 , 8 5 3 1,6 0 4 , 6 4 3 23 , 0 8 8 1,6 2 7 , 7 3 3 58 3 , 7 6 7 (1 7 3 , 8 6 1 ) 36 0 , 8 8 1 16 7 , 4 8 5 (3 8 3 , 8 1 1 ) 56 4 , 4 7 1 7, 8 1 2 , 4 1 8 23 , 6 2 1 , 1 6 9 TR S M I S S I O N E X P E N S E 56 , 2 0 7 86 , 3 7 5 2,7 0 8 13 , 8 3 5 43 6 2,2 2 5 11 , 8 3 8 3, 8 8 8 15 , 8 3 8 3,8 5 0 10 3,8 6 1 1,4 6 2 (4 2 8 ) 88 8 41 2 (8 4 5 ) 1,3 8 0 21 , 2 2 83 , 7 3 3 1, 2 1 6 , 4 8 2 2 , 8 9 5 88 5 5 1, 2 1 7 , 4 7 6 3 , 0 0 0 2, 8 1 7 20 , 7 0 0 5 1 4,0 5 3 63 14 , 8 8 7 3 7 32 3 7,2 8 0 37 , 1 8 6 87 , 0 4 3 17 6 , 0 1 3 83 32 0 1, 6 3 2 1, 7 4 , 3 1 8 47 5 K Sp a c e He a t i n g~82 , 6 0 6 10 , 7 8 1 83 , 3 8 8 34 27 , 3 3 3 81 27 , 4 2 4 10 , t 1 4 (2 , 8 6 1 ) 6,1 4 8 2,8 5 3 (6 , 5 3 8 ) 8,6 1 5 13 0 , 8 6 2 38 6 , 2 8 4 13 8 21 3 34 20 , 7 2 1 14 20 , 7 3 5 35 3 82 23 8 43 3 4 4, 2 4 8 28 , 3 7 0 L Ge n e r a l S T Y Sm a l l Po w e r~1, 6 5 5 , 2 1 6 21 2 , 5 7 1 1,l 6 7 , 7 8 7 23 6 4,7 2 8 54 7 , 6 7 6 2, 4 8 4 55 0 , 1 6 0 20 2 , 6 5 7 (5 8 , 3 4 0 ) 12 3 , 2 0 6 57 , 1 6 7 (1 3 1 , 0 3 1 ) 18 2 , 6 5 8 2,6 1 5 , 3 3 3 7,2 7 4 , 0 1 7 85 7 18 , 1 8 4 1,4 7 1 28 , 8 0 23 6 4,7 2 2 38 41 5 , 1 8 4 27 8 41 5 , 4 7 3 7.0 6 5 25 4 63 3 12 , 6 8 2 33 , 1 2 1 60 , 0 7 4 1,6 5 3 2,8 8 8 28 58 8 , 4 8 6 M~11 , 0 3 8 , 8 7 8 1, 8 0 8 , 0 8 8 12 , 8 4 , 8 6 7 31 , 5 3 3 3,6 5 2 , 5 3 5 18 , 4 7 5 3,6 7 1 , 0 1 0 1,3 5 1 , 5 5 0 (3 9 5 , 7 4 8 ) 82 1 , 6 7 6 38 1 , 2 5 6 (8 7 3 , 8 6 8 ) 1,2 8 4 , 8 6 6 17 , 8 3 4 , 3 7 6 55 , 3 1 4 , 8 3 0 12 8 , 5 8 5 18 8 , 1 3 5 31 , 8 8 7 75 9 5, 1 3 0 2,7 6 8 , 8 8 0 2,3 7 6 2,7 7 1 , 3 6 6 47 , 7 2 4 5,0 8 4 34 , 3 4 5 11 0 85 , 7 3 1 22 3 , 7 2 8 40 5 , 7 8 3 16 2 1,0 8 5 55 7 3,7 6 3 3,8 4 0 , 0 4 0 N Co n t r a c t 2 77 2 , 4 3 3 13 2 , 4 2 4 80 4 , 8 5 8 2,2 0 7 25 5 , 5 8 2 1,1 0 8 25 6 , 6 8 0 84 , 5 7 3 (2 7 , 6 8 2 ) 57 , 4 8 6 26 , 6 7 8 (6 1 , 1 4 8 ) 88 , 8 0 7 1, 2 5 3 , 6 6 1 3,8 7 3 , 2 2 4 8, 8 5 3 13 , 7 5 8 2,2 0 4 35 4 18 3 , 7 5 7 17 4 18 3 , 8 3 1 3, 2 8 7 2, 3 7 3 74 5 51 5, 8 2 3 15 , 4 5 7 28 , 0 3 5 76 26 0 27 4 , 8 7 0 CO S J O G R e D E C 1 0 J ( l s m ße ! ! t l l t o f O p e r l ~ : G e n . T r a n + O i s t , , R U + M i s c . . l Q J . A l l n b u n d l e d 46 3 46 4 46 5 46 6 46 7 46 8 46 9 47 0 47 1 47 2 47 3 47 4 47 5 47 6 47 7 47 8 47 9 48 0 48 1 48 2 48 3 48 4 48 5 48 6 48 7 48 8 48 9 49 0 49 1 49 2 49 3 49 4 49 5 49 6 49 7 49 8 49 9 50 0 50 1 50 2 50 3 50 4 50 5 50 6 50 7 50 8 50 9 51 0 51 1 51 2 51 3 51 4 51 5 51 6 51 7 51 8 51 9 52 0 52 1 52 2 52 3 52 4 52 5 A B FE R C~58 0 Ql ; s ç B ! I ' I 1 Q N Op e r a t i o n S u p e r v i s i o n & E n g 58 1 Lo a d D i s p a t c h i n g 58 2 St a t i o n E x p e n s e 58 3 Ov e r h d L i n e E x p e n s e s 58 4 Un d e r g r o u n d L i n e E x p e n s e 58 5 Str e t L i g h t i n g & S i g n a l S y s t e m s 58 6 Me t e r E x p e n s e s 58 7 Cu s t o m e r I n s t a l l a t i o n E x n s e s 58 8 Mis c . D i s t ñ b u t o n E x p e n s e s 58 9 Re n t s 59 0 Ma i n t S u p e r v i s i o n & E n g i n e e r i n g 59 1 Ma i n t e n a n c e o f S t r c t u r e s 59 2 Ma i n t o f S t a t i o n E q u i p m e n t 59 3 Ma i n t e n a n c e o f O v e r h e a d L i n e s 59 4 Ma l n t o f U n d e r g r o u n d L i n e s 59 5 Ma l n t o f l i n e T r a n s f o r m r s 59 6 Ma i n t o f S t r e e t U g h t n g & S i g n a l s 69 7 Ma i n t e n a n c e o f M e t e r s 59 8 Ma i n t o f M i s c . D i s t r i b u t i o n P l a n t TO T A L D I S T R I B U T I O N E X P E N S E 90 1 Su p e r v i s i o n 90 2 Me t e r R e a d i n g E x p e n s e 90 3 Cu s t o m e r R e c e i p t & C o l l e c t i o n s 90 4 Un c o l l e c t i b l e A c c o u n t s 90 5 Mis c . C u s t o m e r A c c o u n t s E x p TO T A L C U S T O M E R A C C O U N T S E X P E N S E 51 4 1 2 0 1 0 C CO S flç _ t Q ! F1 3 1 F2 0 F1 2 0 F1 3 2 F1 3 3 F1 3 0 F1 2 7 F2 0 F1 3 1 F1 3 1 F1 3 1 F1 1 9 F1 2 0 F1 3 4 ' F1 3 5 F1 2 5 F1 3 0 F1 2 7 F1 3 1 F1 3 6 F4 7 F4 8 F8 0 F1 3 6 D Id a h o Ju r l s d i c t i o n ~r n Æ ! l . , - a 97 6 , 8 6 7 64 5 , 8 0 3 21 3 , 9 7 7 31 3 , 9 0 3 9, 9 6 0 31 6 , 6 7 9 46 , 2 4 6 32 9 , 4 1 6 31 , 0 3 8 39 5 , 7 1 8 15 3 , 5 2 4 90 6 , 4 9 0 5,2 5 9 , 6 4 6 75 2 , 1 2 6 51 , 5 8 1 13 7 , 3 8 2 35 9 , 9 9 6 11 5 , 2 1 2 11 , 4 3 4 , 5 6 4 11 5 , 0 7 0 1, 7 4 7 , 3 3 0 2, 2 9 9 , 4 6 3 47 2 , 2 6 3 4, 6 4 3 , 8 3 6 E Re s i d e n t l !! ~ ~ ! ! 27 7 , 9 1 3 12 3 , 0 7 8 40 , 7 8 0 84 , 7 0 7 11 5 , 3 3 7 88 , 6 6 7 93 , 7 1 7 8,8 3 0 11 2 , 5 8 0 29 , 2 5 9 17 2 , 7 6 0 1,5 8 6 , 4 5 4 33 8 , 7 6 7 16 , 3 3 4 13 1 , 1 1 3 32 , 7 7 7 3, 2 5 3 , 0 7 3 68 , 0 8 8 1,0 1 3 , 8 0 9 1, 3 9 6 , 9 3 5 26 3 , 2 3 5 9,7 1 0 2, 7 4 7 , 8 1 3 F Re s i d e n t i a l SC h e d u l e . . 3 6 13 1 , 3 2 8 1,5 3 7 , 2 3 7 5, 7 4 6 1,0 2 0 , 1 5 2 62 , 9 7 7 20 , 8 6 7 42 , 6 4 0 40 , 8 3 6 45 , 3 7 0 44 , 2 8 6 4,1 7 3 53 , 1 9 9 14 , 9 7 1 88 , 3 9 9 78 3 , 1 5 7 13 5 , 0 7 2 8, 0 5 1 46 , 4 2 2 15 ; 4 8 9 25 , 2 7 8 35 8 , 9 5 1 49 4 , 6 0 1 13 9 , 1 8 8 2,1 3 3 G Ge n e r a l S r v La r g e Po w e r Sç h e c ! l l l . 6 . . 3 6 10 0 , 6 4 2 1, 1 7 8 , 0 5 G+ T + D + R + M T A B 4 . 1 . . P a g e 7 87 , 5 6 0 29 , 0 1 2 33 , 6 7 4 18 , 4 1 7 63 , 0 8 0 33 , 9 3 8 3,1 9 8 40 , 7 6 9 20 , 8 1 5 12 2 , 9 0 5 53 4 , 2 5 0 51 , 9 9 2 4, 9 9 4 20 , 9 3 6 11 , 8 7 0 2,6 0 5 27 , 0 3 8 43 , 3 5 3 31 , 9 3 1 22 0 10 5 , 1 4 8 H Ge n e r a l S r v Hlg h V o l l g e Sç b . e , ! ! ! d 1, 9 0 9 22 , 3 4 2 DIS T R I B U T I O N E X E N S E Ir r g a t i o n Sç h e d u l e 1 l 35 7 , 4 6 8 32 8 , 7 6 7 10 8 , 9 3 2 12 6 , 4 3 9 8,7 6 6 64 61 77 3 1, 8 5 6 , 7 3 0 9,9 6 5 22 5 4, 1 8 4 , 2 8 6 72 , 4 1 6 23 6 , 8 4 8 12 0 , 5 4 4 11 , 3 5 8 14 4 , 8 0 6 78 , 1 5 6 46 1 , 4 7 8 13 7 , 9 5 8 17 , 9 0 4 82 , 3 2 1 42 , 1 6 0 J St . & A r e a L g t Sc h e d u l e s i. 1 1 . 15 , 3 7 8 13 7 , 3 8 2 CU S T O M E R A C C O U N T S E X P E N S E 23 6 1, 2 4 1 4,2 9 6 79 , 2 9 4 81 , 0 9 1 2 1 , 4 6 9 2,9 1 1 5,1 2 9 20 9,5 3 8 8, 3 3 3 17 3 , 3 7 5 36 3 34 11 5 13 4 9, 9 6 0 25 1 5,1 8 6 48 9 6,2 3 0 48 8 1, 9 6 5 14 6 1, 8 1 4 18 0 , 0 0 7 22 , 0 6 2 K Sp a c e He a t i n g Sç . ~ , d u l e _ i e 2,7 5 0 1, 7 3 4 1,0 0 1 83 16 , 1 9 1 40 32 , 1 9 1 54 7 46 L Ge n e r a l S r v Sm a l l Po w e r Sç 1 i ~ ! ! 2 ~ 82 , 6 4 8 41 , 3 3 9 57 4 13 , 6 9 7 25 , 3 0 8 33 8 29 , 2 0 1 1, 2 4 9 29 , 7 8 1 92 7 27 , 8 7 0 87 1,1 1 4 41 2 2,4 3 4 48 0 , 8 9 8 2,5 2 5 14 6 38 4 32 4 9,7 4 8 96 7 , 4 2 2 17 9 1,5 6 0 26 4 , 8 7 6 4,4 2 6 25 4 , 1 9 1 1,0 6 3 15 7, 2 4 3 55 7 , 4 3 0 2,6 2 6 33 , 4 6 0 9, 8 2 7 58 , 0 2 6 85 , 6 6 6 4, 1 1 3 33 , 1 9 5 13 , 8 1 3 23 , 3 8 5 1,1 6 6 M N CO n t ( a c t 1 3, 4 1 5 ç.Q . n t r a e t 2 3,4 1 5 15 , 6 8 4 15 , 6 8 4 1,1 5 2 1, 1 5 2 10 9 10 9 1, 3 8 3 1,3 8 3 17 , 8 3 0 17 , 8 3 0 40 3 40 3 39 , 9 7 5 39 , 9 7 5 13 13 28 0 28 0 24 3 24 3 53 7 53 7 co s I D G R C D E C 1 0 . x l s m B.4 ¡ i l . Y l t i . 2 f _ 9 . R r a t l o n l , : : , g ~ m : ' T r l n t . P ' , l l t t R n : t l ; l s c - T O T A L U n b u n d l e d 52 6 52 7 52 8 52 9 53 0 53 1 53 2 53 3 53 4 53 5 53 6 53 7 53 8 53 9 54 0 54 1 54 2 54 3 54 4 54 5 54 6 54 7 54 8 54 9 55 0 55 1 55 2 55 3 55 4 55 5 55 6 55 7 55 8 55 9 56 0 56 1 56 2 56 3 56 4 56 5 56 6 56 7 56 8 56 9 57 0 57 1 57 2 57 3 57 4 57 5 57 6 57 7 57 8 57 9 58 0 58 1 58 2 58 3 58 4 58 5 58 6 58 7 58 8 58 9 59 0 59 1 59 2 59 3 59 4 A B FE R C ~! è Ç I 90 7 !l E S Ç R Æ i ! Q l I ~ Su p e r v i s i o n 90 8 Cu s t o m e r A s s i s t a n c e 90 9 In f o r m a t i o n a l & I n s t r u c t i o n a l A d v 91 0 Mis c . C u s t o m e r s e r v i c e TO T A L C U S T O M E R S E R V I C E E X P E N S E 91 1 Su p e r v i s i o n 91 2 De m o n s t r a t i o n & S e l l n g E x p n s e 91 3 Ad v e r t i s i n g E x p e n s e 91 6 Mis c . S a l e s E x p e n s e TO T A L S A L E S E X P E N S E 92 0 Ad m i n i s t r v e & G e n e r a l S a l a r i e s Cu s t m e r . S y s t e m Ad m i n i s t t i v e & G e n e r a l S a i a r i e s 92 1 Of f c e S u p p l i e s & e x p e n s e s Cu s t o m e r ~ S y s t e m Of c e S u p p l i e s & e x p e n s e s 92 3 Ou t s i d e s e r v i c e Cu s t o m e r - S y s t e m Ou t i d e S e r v i c e s 92 4 Pr o p e r t I n s u r a n c e 92 5 In j u r i s & D a m a g e s 92 6 Em p l o y e e P e n s i o n s & B e n e f t s 92 7 Fr a n c h i s e R e q u i r e m e n t 92 8 Re g u l a t o r y C o m m i s s i o n E x p e n s e 92 9 Du p l i c a C h a r g e s 93 0 Mi s e G e n e r a l E x p e n s e s 93 1 Re n t s 93 5 Ma i n t e n a n c e o f G e n e r a l P l a n t TO T A L A D M I N I S T R A T I V E & G E N E X P E N S E TO T A L 0 & M E X P E N S E 5/ 2 4 1 0 1 0 C CO S ~~ Ç . . 2 r F4 0 F4 0 F4 0 F4 0 F4 0 F4 0 F4 0 F4 0 Fl 0 2 D F4 2 F1 0 2 D F4 2 Fl 0 2 D F4 2 F1 0 2 D Fl 0 2 D F1 3 8 D Fl 0 2 F1 4 1 F1 3 8 D F1 3 8 D Fl0 2 D F1 0 l D o Id a h o Ju n s d i ç t i o n No r m a l i z e d 11 . 5 2 3 1, 6 5 3 , 8 2 3 17 6 , 2 7 5 5, 8 3 7 1, 8 4 7 . 4 5 8 4,3 3 3 , 3 8 0 4, 3 3 3 , 3 8 0 (7 3 1 , 4 8 5 ) (7 3 1 , 4 8 5 ) 56 9 , 2 4 5 56 9 , 2 4 5 1,2 9 2 , 5 3 2 51 4 , 3 1 6 66 8 , 3 3 5 (1 8 4 , 7 0 6 ) 3, 4 9 0 , 2 4 9 28 2 , 4 7 2 1,2 5 9 , 9 5 8 11 , 4 9 4 , 2 9 7 18 2 , 2 8 4 , 1 9 9 E Re s i d e n t i a l SÇ , l J l l d u 1 f ¡ t 1 6,7 3 5 96 6 , 7 2 9 10 3 , 0 4 0 3,4 1 2 1, 0 7 9 , 9 1 7 84 , 7 5 6 84 3 , 7 5 6 (1 4 2 , 4 2 8 ) (1 4 2 , 2 8 ) 11 0 , 8 3 8 11 0 , 8 3 8 25 1 , 6 7 0 10 0 , 1 4 3 12 8 , 5 9 4 (4 7 , 5 7 2 ) 88 3 , 5 2 2 55 , 0 0 0 30 0 , 1 8 4 2,4 8 3 , 6 8 9 30 , 7 4 5 , 3 6 7 Re s i d e n t i a l Sç t i . ! . ! l L l S 2,3 8 5 34 2 , 2 8 2 38 2 . 3 5 7 47 0 , 3 8 2 47 0 , 3 8 2 1, 3 0 8 , 9 8 1 17 , 9 4 5 , 9 3 1 36 , 4 8 3 1, 2 0 8 (7 9 , 4 0 2 ) (7 9 , 4 0 2 ) 61 , 7 9 1 61 , 7 9 1 14 0 , 3 0 2 55 , 8 2 8 67 , 9 9 5 (2 3 , 0 6 3 ) 43 1 , 4 7 8 30 , 6 6 2 15 3 , 0 0 7 G Ge n e r a l S r v La r g e P o w e r Sç h e . ~ u l e s , . . ~ , . . , , ~ § 20 7 29 , 7 0 3 3,1 6 6 33 , 1 8 1 46 . 8 3 5 46 , 8 3 5 (7 8 , 4 8 5 ) (7 8 , 4 6 5 ) 61 , 0 6 2 61 , 0 6 2 13 8 , 6 4 8 55 , 1 7 0 66 , 9 7 6 (1 7 , 6 2 0 1 33 5 , 8 3 9 30 , 3 0 0 12 4 , 9 0 2 1, 1 8 1 , 6 4 8 18 , 4 4 , 9 1 4 G+ T + D + R + M T A B 4 . 1 - P a g e 8 CU S T O M E R S E R V I C E E X P E N S E H Ge n e r a l S r v Hi g h Vo l t g e ~n e d u l e 9 2 10 5 Ir r g a t i o n ~h e d u l e 1 g 76 2 27 3 10 9 , 4 0 3 11 , 6 8 1 38 6 J St . & A r e L g t kh e d u l e s 7 1 1 , 1 2 11 3 16 , 1 4 8 1. 7 2 1 18 , 0 3 8 10 1 , 1 6 7 AD M I N I S T R A T I O N & G E N E R A L E X P E N S E 10 1 , 1 6 7 9 0 5 . 8 4 1 5 , 3 1 6 5. 3 1 6 (1 7 , 0 7 7 (1 7 , 0 n ¡ 13 , 2 9 0 13 , 2 9 0 30 , 1 7 6 12 , 0 0 7 16 , 7 9 1 (3 , 2 0 2 ) 61 , 7 9 8 20 , 5 9 8 24 2 . 1 4 2 5, 0 7 8 . 9 3 8 29 30 5 12 2 , 2 1 2 90 , 8 4 1 (1 5 2 , 9 0 8 ) (1 5 2 , 9 0 8 ) 6,5 9 5 2,4 5 2 , 7 1 6 32 , 2 7 8 , 1 4 8 11 8 , 9 9 4 11 8 , 9 9 4 27 0 , 1 8 8 10 7 , 5 1 2 13 2 , 0 6 1 (3 9 , 4 3 9 1 74 6 . 5 1 1 59 , 0 4 7 30 4 , 9 1 0 (1 , 1 8 4 ) 22 , 0 2 2 33 , 1 4 4 35 1 , 2 3 2 K Sp a c e He a t i n g ~. ! ! ! ! ! " L l ~ 21 3.0 6 3 57 3,4 2 1 12 , 2 1 8 12 , 2 1 8 (8 9 7 ) (8 9 7 ) 12 . 0 6 2 1 (2 , 0 6 2 ) 69 8 69 8 1,5 8 6 63 1 1, 9 8 0 34 7 2,6 4 7 31 , 6 1 0 47 0 , 1 2 9 L Ge n e r a l S r v Sm a l l P o w e r S.c h e d u i . _ i ~ 1,2 9 7 18 6 , 1 7 7 32 6 19 , 8 4 4 M N 11 20 7 , 9 7 5 28 2 , 1 0 3 28 2 , 1 0 3 (4 7 , 6 2 0 ) (4 7 , 6 2 0 ) 1, 6 0 5 37 , 0 5 8 Co n t r a c t 1 CO I ' l r l Ç l _ i 1, 6 0 5 37 , 0 5 8 ° 23 23 3, 6 4 84 , 1 4 4 65 7 o 1.4 5 0 33 , 4 8 2 25 25 1,7 8 9 41 , 1 9 5 1, 1 6 3 , 7 0 5 1, 1 6 3 , 7 0 5 84 . 0 5 6 (4 8 ) (1 3 , 7 6 8 ) 84 , 0 5 6 (1 9 6 , 4 3 6 ) (1 9 6 , 4 3 6 1 (1 4 , 1 8 9 ) 9,1 8 4 25 7 , 8 9 5 (1 4 , 1 8 9 ) 15 2 , 8 6 8 11 , 0 4 2 79 6 18 , 3 8 9 15 2 , 8 6 8 11 , 0 4 2 3. 4 6 9 90 , 1 3 2 34 7 , 1 0 2 25 . 0 7 2 78 3 , 0 1 0 10 , 3 7 8 , 3 4 1 13 8 . 1 1 7 9,9 7 6 19 6 , 2 3 1 1 14 , 7 2 4 (3 5 , 6 7 7 ) 12 . 6 9 6 ) 69 0 , 0 0 3 51 , 9 9 7 75 , 8 5 5.4 7 9 24 1 , 5 7 9 18 , 5 5 0 2,7 7 3 , 3 4 7 20 4 , 0 1 1 62 , 0 6 8 , 7 5 5 4, 4 9 2 , 4 4 co s 1 0 G R C D E C 1 0 , x l s m 59 5 B~ Y . 1 t . . O p e t l o n l _ : ; G . n + T r a q t D i s l : l : ß . J . : t M l l ' t , ~ I Q I A l l l n b u n d l e . d DE P R E C I A T I O N E X P E N S E 59 6 59 7 A B C 0 E F G H I J K L M N 59 8 Id o h o Ge n e r a l S r v Ge n e r a 1 S r v st. & A r e o L g t Sp a c e Ge n e r a l S r v 59 9 FE R C CO S Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r o e Po w e r Hig h Vo l t a g e lo 1 g a t i o " Sc h e d u l e s He a t i n g Sm a l l Po w e r 60 0 !. C J d RE l ; Ç R I P T I O N E! t ~ r NJ l W . , U i " e l Sc h e Q Y ~ l sr ; . b ! u l e 3 6 SÇ e d u l e s 6 . ; l S,ç J i ! d u l e 9 !! c h ! Q y J e 1 9 1" . l k l 1 Sç h e d u l e 1 9 Sc h e c : l l I e ~ : l co n t Ç l , l Co n t r i c t 2 60 1 40 3 S P Ste a m D e p r e c i a t i o n F1 0 6,4 4 1 , 8 2 2 93 2 , 5 2 0 59 4 , 8 2 0 72 0 , 6 5 4 20 5 , 6 7 7 1,0 5 0 , 5 3 4 2, 5 8 6 17 , 8 9 4 35 8 , 5 5 5 2,3 9 1 , 2 5 6 16 7 , 3 2 5 60 2 SS G C H F1 6 42 4 , 2 4 2 68 , 8 1 6 46 , 5 5 1 49 , 7 7 2 14 , 1 4 5 39 , 8 2 4 21 3 1,3 5 4 25 ; 3 0 4 16 6 , 4 8 9 11 , 7 7 3 60 3 To i a l 4 0 3 S P 6,8 6 6 , 0 6 4 1,0 0 1 , 3 3 5 64 1 , 3 7 1 77 0 , 4 2 7 21 9 , 8 2 2 1, 0 9 0 , 3 5 9 2, 8 0 0 19 , 2 4 9 38 3 , 8 5 9 2, 5 5 7 , 7 4 5 17 9 , 0 9 8 60 4 60 5 40 3 N P Nu c l e a r 0 9 p r e c i a t i o n F1 0 60 6 60 7 40 3 H P Hy d r o D e p r e c i a t i o n F1 0 87 5 , 5 9 2 12 6 . 7 5 1 80 , 8 5 1 97 , 9 5 3 27 , 9 5 6 14 2 . 7 9 2 35 2 2,4 3 2 48 , 7 3 6 32 5 , 0 2 7 22 , 7 4 3 60 8 60 9 40 3 0 P Ot h e r P r o d u c t i o n D e p r e c i a t i o n F1 0 6,2 6 3 , 7 4 7 90 6 , 7 4 2 57 8 , 3 7 7 70 0 , 7 3 3 19 9 , 9 9 1 1,0 2 1 , 4 9 4 2, 5 1 5 17 , 4 34 8 , 6 4 3 2, 3 2 5 , 1 5 3 16 2 , 7 0 0 61 0 SS G C T F1 4 13 8 , 1 4 8 14 , 6 7 1 7, 3 0 8 12 , 0 4 6 3, 3 8 8 51 , 3 9 3 23 20 3 5,5 2 8 41 , 1 2 2 2,4 6 6 61 1 SS G C H F1 6 . 61 2 To t o l 4 0 3 0 P 6, 4 0 1 , 8 9 5 92 1 , 4 1 2 58 5 , 6 8 5 71 2 , 7 7 9 20 3 , 3 7 9 1,0 7 2 . 8 8 7 2,5 3 8 17 , 6 0 2 35 4 , 1 7 1 2, 3 6 6 , 2 7 5 16 5 , 1 6 8 61 3 61 4 40 3 T P Tr a n s m i s s i o n D e p r e c i a t i o n F1 0 6 4,6 4 , 9 4 5 66 9 , 2 1 2 42 6 , 8 6 6 51 7 , 1 6 9 14 7 , 6 0 2 75 3 , 9 0 3 1,8 5 6 12 , 8 4 2 25 7 , 3 1 3 1,7 3 8 , 1 0 4 12 0 , 0 7 9 61 5 61 6 40 3 Di s t r b u t i o n D e p r e c i a t i o n 61 7 Le n d R i g h t s F1 1 8 17 , 4 8 8 3, 3 3 3 1,7 0 5 2, 3 7 1 8,9 0 3 9 47 1,1 1 9 61 8 St c t u r e s F1 1 9 23 , 0 0 7 4, 3 8 5 2,2 4 4 3, 1 1 9 11 , 7 1 3 12 62 1,4 7 3 61 9 St t i n E q u i p F1 2 0 61 5 , 4 1 5 11 7 , 2 8 6 60 , 0 1 4 83 , 4 4 31 3 , 2 9 7 33 2 1,6 5 2 39 , 3 9 4 62 0 Po l e s & T o w e r s F1 2 1 2,0 2 1 , 5 9 5 35 5 , 6 7 1 19 7 , 3 3 2 27 3 , 9 5 5 1,0 2 8 , 6 3 1 1,0 8 9 5, 4 3 0 12 9 , 4 8 8 62 1 OH C o n d u c t o r s F1 2 2 95 6 . 8 3 2 39 4 , 2 6 9 19 5 , 7 5 1 54 , 0 5 6 20 2 . 9 6 6 21 5 3,9 1 4 10 5 , 6 6 2 62 2 UG C o n d u i t F1 2 3 15 7 , 6 5 2 58 , 8 7 4 29 , 3 1 0 11 , 0 8 0 41 . 6 0 4 44 60 6 16 , 1 3 3 62 3 UG C o n d u c t o r F1 2 4 47 3 , 6 4 0 17 4 , 4 7 4 86 , 8 9 5 34 1 4 7 12 8 , 2 1 4 13 6 1,8 0 6 47 , 9 6 7 62 4 Lin e T r a n s f o r m e r F1 2 5 1,4 1 7 , 5 5 9 44 , 8 9 9 22 1 . 4 5 13 7 , 2 4 7 49 2 , 0 4 2 1.0 8 7 4, 0 1 0 11 3 , 0 2 8 62 5 Se r v i c e s F1 2 6 51 7 , 4 6 8 29 8 , 6 6 6 10 5 , 7 4 8 32 , 3 2 6 1,2 0 9 79 , 5 2 2 62 6 Mo t r s F1 2 7 44 6 , 6 7 6 16 2 , 6 8 3 57 , 6 0 0 25 , 9 7 7 12 , 3 6 4 10 2 , 1 4 2 47 6 41 , 1 8 8 22 , 1 2 3 22 , 1 2 3 62 7 In s t C u s t P r e m i s e s F1 2 8 7.5 7 0 7,5 7 0 62 8 le a s e d P r o p e r t y F1 2 9 62 9 St r e e t L i g h t i n g F1 3 0 28 , 9 5 4 28 , 9 5 4 63 0 To t a l D i s t r i b u t i o n E x p e n s e 6,6 8 3 , 5 5 7 2,0 4 8 , 5 3 9 95 7 , 8 4 2 65 7 . 7 2 0 12 , 3 6 4 2, 3 2 9 , 5 1 2 39 , 4 4 8 19 , 2 1 2 57 4 , 9 7 3 22 , 1 2 3 22 , 1 2 3 63 1 63 2 40 3 G P Ge n e r a l D e p r e c i a t i o n 63 3 Si t u s F1 0 7 D 75 5 , 0 6 2 21 4 . 2 4 7 10 3 , 3 8 6 74 , 7 8 2 6, 0 0 9 22 2 , 5 6 3 2, 0 4 2 2,1 7 6 61 , 9 2 4 62 , 2 0 7 5,7 2 5 63 4 Sy s t e m G e n e r a t i o n F1 0 5 D 35 7 , 4 9 7 51 , 7 6 4 33 , 0 6 0 39 , 9 2 8 11 , 3 9 3 57 , 7 8 1 14 4 99 3 19 , 8 7 4 13 3 , 2 8 8 9,2 7 2 63 5 Sy s t e m O v e r h e a d s F1 0 2 D 81 4 , 3 5 8 15 8 , 5 6 4 88 , 3 9 7 87 , 3 5 5 19 , 0 1 2 17 0 , 2 3 2 99 9 2.2 9 6 53 , 0 1 5 21 8 . 6 9 1 15 , 7 9 6 63 6 Cu s o m e r . S y s t e m F4 2 68 , 3 3 6 40 , 1 0 4 14 , 1 9 9 1,2 4 5 84 4, 6 5 0 61 6 12 7 7,2 9 7 7 7 63 7 En e r g y F3 0 1, 6 6 8 22 1 14 5 16 2 52 28 2 1 4 79 67 3 49 63 8 SS G C T F1 4 32 6 35 17 28 8 12 1 0 0 13 97 6 63 9 SS G C H F1 6 7, 8 7 9 1. 2 7 8 86 5 92 4 26 3 74 0 4 25 47 0 3, 0 9 2 21 9 64 0 To t a l G e n e r a l E x p e n s e 2, 0 0 5 . 1 2 5 46 6 , 2 1 2 24 0 , 0 6 9 20 4 , 4 2 4 36 , 8 2 1 45 6 , 3 6 9 3,8 0 7 5, 6 2 2 14 2 , 6 7 2 41 8 , 0 5 5 31 , 0 7 4 64 1 64 2 40 3 G V O Ge n e r a l V e h i c l e F1 0 5 D 64 3 64 4 40 3 M P Min i n g D e p r e c i a t i o n F3 0 64 5 64 6 40 3 E P Ex p e r i m e n t a l P l a n t D e p r e c i a t i o n F1 0 64 764 64 9 TO T A L D E P R E C i A T I O N E X P E N S E 27 , 4 7 7 , 4 7 8 5,2 3 3 , 4 6 2 2, 9 3 2 . 6 8 3 2,9 6 0 , 4 7 1 64 7 , 9 4 4 5,8 4 5 , 8 2 2 50 , 8 0 0 76 , 9 5 9 1, 7 6 1 , 7 2 5 7,4 2 7 , 3 2 9 54 0 , 2 8 4 65 0 65 1 AM O R T I Z T I O N E X P E N S E 65 2 65 3 65 4 40 4 C L G Am o r t o f L T P l a n t . . C a p . L e a s e G e n 65 5 Div i s i o n F1 0 65 6 sy s t e m O v e r t a d s F1 0 2 D 50 , 1 1 4 9,7 5 8 5,4 4 0 5, 3 7 6 1,1 7 0 10 , 4 7 6 61 14 1 3,2 6 2 13 , 4 5 8 97 2 65 7 Cu s t o m e r . S y s t e m F4 2 9, 6 9 5 5,6 8 9 2,0 1 4 17 7 12 ' 66 0 87 18 1,0 3 5 1 1 65 8 To t a l A m o r t . C a p . L e a s e G e n e r a l 59 , 8 0 9 15 , 4 7 7, 4 5 4 5, 5 5 2 1,1 8 2 11 , 1 3 5 14 9 15 9 4,2 9 8 13 , 4 5 9 97 3 65 9 66 0 40 4 C L S Am o r t o f L T P l a n t . c a p L e a s e S t e a m F1 0 66 1 66 2 40 4 1 P Am o r t o f L T P l o n t - I n t n g l b l o P i o n t 66 3 Sit u s Fl 0 7 D 20 , 5 3 2 5,1 4 5 2,5 9 2 2,0 9 4 28 0 5,4 0 4 44 59 1,5 5 4 3,1 1 5 24 5 66 4 Sy s t e m G e n e r a t i o n F1 0 5 D 68 6 , 4 1 1 99 , 7 0 9 63 , 7 3 4 76 , 8 1 7 21 , 9 1 8 11 0 , 6 3 9 27 8 1,9 1 3 38 , 2 4 25 5 , 3 1 6 17 , 8 4 1 66 5 sy s t e m O v e r h d s F1 0 2 D 71 7 , 6 1 1 13 9 , 7 2 7 77 , 8 9 6 76 . 9 7 7 16 , 7 5 3 15 0 , 0 0 8 88 0 2,0 2 3 46 , 7 1 6 19 2 , 7 1 0 13 , 9 2 0 66 6 Cu s t o m e r . S y s t e m F4 2 19 4 , 2 6 2 11 4 , 0 0 5 40 , 3 6 5 3,5 3 8 23 8 13 . 2 2 0 1, 7 5 2 36 1 20 , 7 4 5 20 20 66 7 En e r g y F3 0 92 2 12 2 80 90 29 15 6 1 2 44 37 2 27 66 8 SS G C T F1 4 66 9 SS G C H F1 6 2,9 9 3 48 6 32 8 35 1 10 0 28 1 2 10 17 9 1,1 7 5 83 67 0 To t l A m o r t 1 n t a n g l b l e P l a n t 1, 6 2 2 , 7 3 1 35 9 , 1 9 3 18 4 , 9 9 5 15 9 , 8 6 7 39 , 3 1 7 27 9 , 7 0 8 2, 9 5 7 4,3 6 8 10 7 , 4 8 3 45 2 , 7 0 7 32 , 1 3 6 67 1 5/2 4 / 2 0 1 0 G+ T + O + R + M T A B 4 . 1 - P a g e 9 co s I D G R C D E C 1 0 . x l s m 67 2 B. a S l l I t J ~ f . . . u f l . ! i ~ l n _ l : . § n : . J r a n + O l s t : R t + M I $ C . T O T A L U n b u , o ! l q AM O R T I T I O N e X P E N S E ( , c o n t i n u e d ) 67 3 67 4 67 5 A B C 0 E F G H I J K L M N 67 6 Id a h o Ge n e r a l S r v Ge n e r a l S r v St . & A r e L o t Sp a c e Ge n e r a l S r v 67 1 FE R C CO S Ju r i s d i c t i o n Re s i d e n t l t Re s i d e n t i a l La r g e P o w e r Hl g l t V o l t g e Ir r g a t i o n Sc l t d u l e s He a t i n g Sm a l l P o w e r 67 8 ~Ç ! QE S , Ç ß I l . I ! Q fl. ç l Q r Na r m . a l l z e ~b l _ d u l e 1 s~ t i e d u J l i . ; l § S_ Ç M ø . . Y ~ l s S" ç b l ~ l . J l . " , ~ Sç ~ ! ! u l e l l i" , l 1 . " l , 2 Sç l ' J l g " , I l ~ j l Sç h l _ a n . l ~ Ç. o , ! ! ç l l ç~ . ! ç . t i 67 9 40 4 M Am o r t o f L T P l a n t . M i n i n g P l a n t F3 0 68 0 68 1 40 4 0 Am o r t o f L T P l a n t - O t h e r P l a n t F1 1 0 68 2 68 3 40 4 3 3 1 Am o r t o f O t h e r E l e c t c P l a n t F1 1 0 2, 5 8 8 58 9 30 0 25 3 60 46 2 5 7 17 4 68 9 49 68 4 68 5 40 5 Am o r t o f O t h e r E l e c t c P l a n t F1 1 0 68 6 68 7 40 6 Am o r t o f P l a n t A c q u i s i t i o n A d j F1 0 30 1 , 8 3 0 43 , 6 9 3 27 , 8 7 0 33 , 7 6 6 9, 6 3 7 49 , 2 2 3 12 1 83 8 16 , 8 0 0 11 2 , 0 4 2 7,8 4 0 68 8 68 9 40 7 Am o r t o f P r o p L o s s e s . U n r e c P l a n t F1 1 0 11 3 , 5 2 3 25 , 8 3 0 13 , 1 6 0 11 . 1 0 5 2, 8 2 8 20 , 2 5 5 21 9 30 6 7,8 4 7 30 , 2 1 7 2,1 5 6 69 0 69 1 69 2 TO T A L A M O R T I Z T I O N E X P E N S E 2, 1 0 0 , 4 8 0 44 , 7 5 2 23 3 . 7 1 9 21 0 , 5 4 52 . 8 2 3 36 0 , 7 8 2 3,4 5 1 5,6 7 8 13 6 , 4 0 2 60 9 , 1 1 4 43 , 1 5 4 69 3 69 4 69 5 TA X O T H E R T H A N I N C O M E 69 6 69 7 69 8 40 8 Ta x e s O t h e r T h a n I n c o m e F1 0 1 D 5,7 3 5 , 3 3 0 1, 1 7 3 , 3 9 8 64 1 , 8 7 6 59 9 , 0 9 3 12 5 , 2 6 5 1,2 0 4 , 4 1 6 5,1 2 9 16 , 1 7 0 38 1 , 0 9 1 1,4 8 2 , 2 0 4 10 6 , 6 8 7 69 9 Cu s t o m e r - S y s t e m F1 0 1 D 70 0 To t a l T a x e s O t r T h a n In c o m e 5, 7 3 5 , 3 3 0 1,1 7 3 , 3 9 8 64 1 , 8 7 6 59 9 , 0 9 3 12 5 , 2 6 5 1,2 0 4 , 4 1 6 5,1 2 9 16 , 1 7 0 38 1 , 0 9 1 1,4 8 2 , 2 0 4 10 6 , 6 8 7 70 1 70 2 70 3 DE F E R R E D I T C 70 4 70 5 70 6 41 1 4 0 De f r r d I T C - F e d e r a l F1 0 1 D (2 0 1 , 4 9 4 ) (3 9 , 7 0 6 ) (2 2 , 0 9 5 1 (2 1 , 2 6 5 ) (4 , 5 8 6 1 (4 1 , 7 4 0 1 (1 6 2 1 (5 6 9 1 (1 3 , 1 4 4 1 (5 4 , 3 3 1 1 (3 , 8 9 7 1 70 7 70 8 41 1 4 1 De f r r e d I T C - I d a l t o F1 0 1 D 70 9 71 0 TO T A L D E F E R R E D I T C (2 0 1 , 4 9 4 ) (3 9 , 7 0 6 1 (2 2 , 0 9 5 ) (2 1 , 2 6 5 ) (4 , 5 8 6 ) (4 1 , 7 4 0 1 (1 6 2 ) (5 6 9 1 (1 3 , 1 4 4 ) (5 4 , 3 3 1 ) (3 , 8 9 7 1 71 1 71 2 71 3 DE F E R R E D I N C O M E T A X E S 71 4 71 5 71 6 41 0 1 0 De f e r r e d I n c o l U T a x . F e d e r a l - D R F1 0 1 D 43 , 8 6 9 , 7 0 4 8,1 1 3 , 6 8 9 4, 6 2 3 , 1 6 8 4,6 5 8 , 7 5 4 1, 1 1 3 , 3 2 6 8, 3 8 2 , 7 4 5 34 , 0 6 5 12 2 , 4 3 4 2, 7 4 4 , 1 0 3 13 , 1 4 2 , 7 2 5 93 4 , 6 9 6 71 7 71 8 41 0 1 1 De e r r I n c o m e T a x - S t a t e - D R F1 0 1 D 71 9 72 0 41 1 1 0 De ~ r r e d I n c o m e T a x - F e d e r a l . . R F1 0 1 D (1 8 , 3 6 1 , 4 9 1 1 (3 , 8 6 2 , 2 7 7 ) (2 , 0 8 5 , 7 5 9 1 (1 , 9 0 1 , 7 0 0 1 (3 9 0 , 6 2 8 ) (3 , 8 7 6 , 1 7 5 ) (1 7 , 8 8 9 ) (5 1 , 6 6 5 ) (1 , 2 3 5 , 8 8 7 1 (4 , 6 0 6 , 9 3 3 ) (3 3 2 , 5 7 8 ) 72 1 72 2 41 1 1 1 De e r r e d I n c o m e T a x . S t a t e - C R F1 0 1 D 72 3 72 4 TO T A L D E F E R R E D I N C O M E T A X E S 25 , 5 0 8 , 2 1 3 4, 2 5 1 , 4 1 2 2,5 3 7 , 4 0 9 2, 7 5 7 , 0 5 4 72 2 , 6 9 8 4,5 0 6 , 5 7 0 16 , 1 7 6 70 , 7 6 9 1,5 0 8 , 2 1 6 8, 5 3 5 , 7 9 1 60 2 , 1 1 8 72 5 72 6 72 7 IN C O M E T A X E S 72 8 72 9 73 0 40 9 1 1 Sta t e I n c o m e T a x e s F1 0 1 D (1 , 9 5 2 , 7 3 9 ) (3 2 1 , 3 1 6 1 (1 9 2 , 3 5 0 1 (2 1 0 , 9 4 1 1 (5 7 , 6 0 8 1 (3 3 0 , 0 4 0 ) (1 , 3 7 4 1 (5 , 3 7 6 ) (1 1 4 , 0 3 7 1 (6 7 2 , 2 1 7 ) (4 7 , 4 8 2 1 73 1 73 2 40 9 1 0 Fe d e r a l In c o m e T a x F1 0 1 D (1 7 , 4 7 7 , 5 9 6 1 (2 , 8 1 0 , 8 7 7 (1 , 7 0 2 . 1 1 6 ) (1 , 8 9 7 , 0 9 2 ) (5 2 3 , 3 2 2 1 (2 , 9 2 9 , 6 2 5 1 (1 1 , 4 4 9 1 (4 8 1 3 7 ) (1 , 0 1 0 , 0 5 2 ) (6 , 1 1 3 , 6 1 3 ) (4 3 1 , 3 1 3 ) 73 3 73 4 73 5 TO T A L O P E R A T I N G E X P E N S E S 22 3 , 1 6 4 , 4 2 6 38 , 6 3 6 , 0 3 9 22 , 3 4 9 , 3 1 5 22 , 8 1 1 , 5 1 7 6, 0 3 3 . 2 3 1 40 , 8 4 8 , 7 6 2 41 3 , 6 9 1 58 4 , 8 4 8 13 , 0 1 2 , 9 8 9 73 , 1 7 9 , 3 0 0 8,2 9 4 , 7 3 6 73 6 73 7 51 2 4 1 2 1 0 G+ T + D + R + M T A B 4 . 1 - - P a g e 1 0 co s 1 0 G R C D E C l O . x l s m Re s u l t ~ _ Q p ' l l l l t J l l ~ : : - G e n + T r h + O i s t + R t l : ! . M l L i ; , , ~ " . T Q I ~ b , Y . n J ! J t J ; f 73 8 73 9 74 0 74 1 74 2 74 3 74 4 74 5 74 6 74 7 74 8 74 9 75 0 75 1 75 2 76 3 75 4 75 5 75 6 75 7 75 8 75 9 76 0 76 1 76 2 76 3 76 4 76 5 76 6 76 7 76 8 7a s 77 0 77 1 77 2 77 3 77 4 77 5 77 6 77 7 77 8 77 9 78 0 78 1 78 2 78 3 78 4 78 5 78 6 78 7 78 8 78 9 79 0 79 1 79 2 79 3 79 4 79 5 79 6 79 7 79 8 79 9 80 0 80 1 80 2 80 3 80 4 80 5 80 6 80 7 80 8 80 9 81 0 81 1 81 2 81 3 81 4 81 5 A B FE R C IIC _ Ç ! 31 0 Q.E S l ; R I f ' J l \ l 1 ' La n d a n d L a n d R i g h t s SS G C H To t a l 31 0 31 1 Str u c t u r e s a n d I m p r o v e m e n t s SS G C H To t l 31 1 31 2 Bo l l e r P l a n t E q u i p m e n t SS G C H To t a l 31 2 31 4 Tu r b o g e n e r a t o r U n i t s SS G C H To t a l 31 4 31 5 Ac c e s s o r y E l e c t c E q u i p m e n t SS G C H To t l 31 5 31 6 Mi s c P o w r P l a n t E q u i p m e n t SS G C H To t l 31 6 50 0 Un c l a s s i f i e d S t e a m P l a n t . A c c t 3 0 0 To t l S t e a m P r o d u c t i o n P l a n t 32 0 La n d a n d L a n d R i g h t 32 1 Str u c t u r e a n d I m p r o v e m e n t 32 2 Re a c t o r P l a n t E q u i p m e n t 32 3 Tu r b o g e n e r a t o r U n i t s 32 4 La n d a n d L a n d R i g h t s 32 5 Mi s c . P o w e r P l a n t E q u i p m e n t NO O Un c l a s s i f i d N u c l e a r P i t N A c c t 3 0 0 To t a l N u c l e a r P r o d u c t i O n P l a n t 33 0 La n d a n d L a n d R i g h t s 33 1 St c t u r e a n d I m p r o v e m e n t 33 2 Re s e r v o i r s , D a m s & W a t e r w a y s 33 3 Wa t e r W h e e l , T u r b i n e s . & G e n e r a t o r s 33 4 Ac C s o r y E l e c t r i c E q u i p ~ e n t 33 5 Mi s c . P o w e r P l a n t E q u i p m e n t 33 6 Ro a d s , R a i l r o a d s & B r i d g e s HO O Un c l a s s i f e d H y d r o P l a n t . A c e t 3 0 0 To t a l H y d r a u l i c P l a n t 51 4 1 2 0 1 0 C co s Fa c t r F1 0 F1 6 FlO F1 6 FlO F1 6 FlO F1 6 F1 0 F1 6 F1 0 F1 6 Fl O F1 0 F1 0 Fl O FlO F1 0 FlO FlO F1 0 Fl O Fl O Fl O F1 0 Fl O F1 0 FlO D Id a h o Ju r i s d l c t l o n Ng I ! ! l J l l z d 5, 1 4 6 , 6 6 7 13 3 , 4 0 1 5, 2 8 0 , 0 6 8 43 , 0 1 6 , 6 9 8 3, 1 2 6 , 8 6 6 46 , 1 4 3 , 5 6 4 18 7 , 6 6 3 , 9 6 2 17 , 7 3 1 , 8 5 8 20 5 , 3 9 5 , 8 2 0 42 , 3 6 3 , 5 3 9 3,4 7 2 , 8 0 5 45 , 8 3 6 , 3 4 4 16 , 5 5 3 , 8 0 0 3,6 1 5 , 4 3 2 20 , 1 6 9 , 2 3 2 1,3 8 4 , 9 3 1 22 0 , 0 1 2 1, 6 0 4 , 9 4 43 , 3 6 9 32 4 , 4 7 3 , 3 4 0 1,1 1 3 , 2 4 6 5,7 4 5 , 0 5 9 17 , 6 6 6 , 0 0 7 6, 1 3 8 , 6 5 3, 2 5 2 , 8 6 5 13 1 , 7 1 5 87 8 , 5 3 1 34 , 9 2 6 , 0 7 7 E Re s i d e n t i a l ~1 74 5 , 0 3 3 21 , 6 3 9 76 6 , 6 7 1 6,2 2 7 , 1 0 7 50 7 , 2 0 4 6,7 3 4 , 3 1 1 27 , 1 6 6 , 2 8 0 2, 8 7 6 , 2 5 7 30 , 0 4 2 , 5 3 6 6, 1 3 2 , 5 5 6 56 3 , 3 1 8 6, 6 9 5 , 8 7 4 2, 3 9 6 , 3 3 2 58 6 , 4 5 3 2, 9 8 2 , 7 8 6 20 0 , 4 8 3 35 , 6 8 8 23 6 , 1 7 1 47 , 4 6 4 , 6 2 8 16 1 , 1 6 4 83 1 , 6 5 2,5 5 7 , 3 3 5 88 8 , 6 3 3 47 0 , 8 8 5 19 , 0 6 7 12 7 , 1 7 6 5, 0 5 5 , 9 0 7 Re s i d e n t i a l Sc h e e ! ! e _ ; ¡ 47 5 , 2 2 9 14 , 6 3 8 48 9 , 8 6 7 3, 9 7 2 , 0 4 5 34 3 , 0 9 9 4, 3 1 5 , 1 4 5 17 , 3 2 8 , 3 8 1 1,9 4 5 , 6 5 1 19 , 2 7 4 , 0 3 2 3,9 1 1 , 7 3 4 38 1 , 0 5 8 4,2 9 2 , 7 9 2 1,5 2 8 , 5 3 3 39 6 , 7 0 8 1,9 2 5 , 2 4 1 12 7 , 8 8 1 24 , 1 4 1 15 2 , 0 2 2 6,2 7 8 30 , 4 5 3 , 1 0 3 10 2 , 7 9 4 53 0 , 4 8 3 1, 6 3 1 , 2 3 1 56 6 , 8 2 7 30 0 , 3 6 1 12 , 1 6 2 81 , 1 2 1 3,2 2 4 , 9 7 9 G Ge n e r a l S r v La r g P o w e r ~.! m i l e s 6 . 3 5 57 5 , 7 6 4 15 , 6 5 1 59 1 , 4 1 4 4, 8 1 2 , 3 2 8 36 8 , 8 4 6 5,1 7 9 , 1 7 4 20 , 9 9 4 , 1 8 6 2, 0 8 0 , 3 1 5 23 , 0 7 4 , 5 0 1 4, 7 3 9 , 2 5 8 40 7 , 4 3 2 5, 1 4 6 , 6 9 1 1, 8 5 1 , 8 9 3 42 4 , 1 6 5 2, 2 7 6 , 0 5 8 16 4 , 9 3 4 25 , 8 1 2 18 0 , 7 4 6 4,0 0 5 36 , 4 5 3 , 4 3 6 12 4 , 5 4 64 2 , 7 0 6 1, 9 7 6 , 3 1 7 68 6 , 7 3 8 36 3 , 9 0 2 3,9 0 7 , 2 2 1 G+ T + D + R + M T A B 4 , 1 - P a g e 1 1 H Ge n e r a l S r v Hig h Vo l t g e Sc h e d u l e 9 16 4 , 3 2 5 4, 4 4 16 8 , 7 7 3 '1 , 3 7 3 , 4 5 3 10 4 , 2 5 6 1,4 7 7 , 7 0 9 5,9 9 1 , 8 0 4 59 1 , 2 1 8 6,5 8 3 , 0 2 2 1,3 5 2 , 5 9 9 11 5 , 7 9 1 1,4 6 8 , 3 8 9 52 8 , 5 3 6 12 0 , 6 4 6 64 9 , 0 8 2 44 , 2 1 9 7,3 3 6 51 , 5 5 4 4,8 5 2 1, 3 8 5 10 , 3 9 9 , 9 1 4 EL E C T R I C P L A T I N S E R V I C E ST E A M P R O D U C T I O N P L A N T I J st . & A r e L g 1 Sc h e d u l e s 'Z 1 1 2, 0 6 6 67 2, 1 3 3 Ir r g a t i o n Sc h e d u l e 1 Q 83 9 , 3 2 0 12 , 5 2 3 85 1 , 8 4 2 7,0 1 5 , 1 7 5 29 3 , 5 2 5 7,3 0 8 , 7 0 0 30 , 6 0 , 2 9 1 1,6 6 4 , 5 2 4 32 , 2 6 8 , 8 1 5 6,9 0 8 , 6 5 8 32 5 , 9 9 9 7,2 3 4 , 6 5 7 2, 6 9 9 , 5 9 8 33 9 , 3 8 8 3,0 3 8 , 9 8 6 22 , 8 5 5 20 , 6 5 3 24 6 , 5 0 8 50 , 9 5 6 , 5 8 1 NU C L E A R P R O D U C T I O N 17 , 2 7 1 1,5 7 2 18 , 8 4 2 75 , 3 4 8,9 1 2 84 , 2 5 6 17 , 0 0 8 1,7 4 5 18 , 7 5 4 6,6 4 6 1,8 1 7 8,4 6 3 7, 0 7 3 13 3 , 1 3 3 36 , 5 4 4 HY D R A U L I C P R O D U C T I O N P L A N T 18 3 , 4 3 0 56 4 , 0 4 7 19 5 , 9 9 7 10 3 , 8 5 9 14 , 7 3 5 98 , 2 8 2 28 , 0 5 0 1,1 1 5 , 1 3 3 18 1 , 5 4 8 93 6 , 9 0 6 2, 8 8 0 , 9 7 7 1,0 0 1 , 0 9 3 53 0 , 4 7 8 4,2 0 5 14 3 , 2 7 1 5,6 9 5 , 7 5 4 21 , 4 8 0 14 , 0 2 2 K Sp a c e He a t i n g S! i J ! l ! . d u l e . i S 14 , 2 9 7 42 6 14 , 7 2 2 11 9 , 4 9 3 9, 9 8 3 12 9 , 4 7 6 52 1 , 3 0 0 56 , 6 1 1 57 7 , 9 1 0 11 7 , 6 7 9 11 , 0 8 7 12 8 , 7 6 6 45 , 9 8 4 11 , 6 4 3 57 , 5 2 6 55 6 11 1 66 7 17 91 3 , 0 7 1 44 7 2,3 0 7 15 , 9 5 9 7,0 9 3 49 , 0 7 3 2,4 6 5 17 , 0 5 2 1,3 0 6 53 35 3 97 , 0 1 9 L Ge n e r a l S r v Sm a l l P o w e r sm ! ! u ! e ~ ~ 28 6 , 4 6 6 7,9 5 7 29 4 , 4 2 3 2,3 9 4 , 3 3 0 18 6 , 5 0 5 2,5 8 0 , 8 3 6 10 , 4 4 5 , 4 6 6 1,0 5 7 , 6 3 3 11 , 5 0 3 , 1 0 0 2,3 5 7 , 9 7 5 20 7 , 1 3 9 2, 5 6 5 , 1 1 4 92 1 , 3 9 2 21 5 , 4 6 1, 1 3 7 , 0 3 8 3,8 4 7 70 2 4,5 5 0 77 , 0 8 6 13 , 1 2 3 90 , 2 0 9 12 0 18 , 1 7 3 , 1 3 2 3,0 9 2 61 , 9 6 4 31 9 , 7 7 3 98 3 , 2 9 8 34 1 , 6 8 0 9,0 3 6 18 1 , 0 5 6 36 6 2, 4 4 48 , 8 9 9 1,9 4 4 , 0 0 2 M eç t i l l r l t ç t l 1,9 1 0 , 4 8 4 52 , 3 5 2 1,9 6 2 , 8 3 6 15 , 9 6 8 , 1 4 2 1,2 2 7 , 1 0 4 17 , 1 9 5 . 2 4 6 69 , 6 6 2 , 3 6 3 6,9 5 8 , 6 7 0 76 , 6 2 1 , 0 3 3 15 , 7 2 5 , 6 8 4 1,3 6 2 , 8 6 3 17 , 0 8 8 , 5 4 6,1 4 4 , 9 0 3 1,4 1 8 , 8 3 6 7,5 6 3 , 7 3 9 51 4 , 0 9 7 86 , 3 4 1 60 0 , 4 3 9 2, 4 1 4 16 , 0 9 9 12 1 , 0 4 7 , 9 3 9 41 3 , 2 4 6 2,1 3 2 , 6 1 2 6,5 5 7 , 7 6 3 2, 2 7 8 , 7 1 7 1, 2 0 7 , 4 8 9 7,3 3 1 48 , 8 9 4 32 6 . 1 1 8 12 , 9 6 4 , 8 3 9 CO S I D G R C D E C 1 0 , x l s m N Ç9 . . D i r l c t 2 13 3 , 6 8 4 3,7 0 2 13 7 , 3 8 6 1,1 1 7 , 3 6 3 86 , 7 7 2 1,2 0 4 , 1 2 5 4, 8 7 4 , 5 4 6 49 2 , 0 6 8 5, 3 6 6 , 6 1 4 1, 1 0 0 , 3 8 7 96 , 3 7 2 1, 1 9 6 , 7 5 9 42 9 , 9 8 3 10 0 , 3 3 0 53 0 , 3 1 3 36 , 9 7 3 6,1 0 5 42 , 0 7 9 1,1 2 6 8, 4 7 8 , 4 0 3 28 , 9 1 6 14 9 . 2 2 7 45 8 , 8 7 2 15 9 , 4 5 1 84 , 4 9 3 3,4 2 1 22 , 8 2 0 90 7 , 2 0 0 81 6 81 7 81 8 81 9 82 0 82 1 82 2 82 3 82 4 82 5 82 6 82 7 82 8 82 9 83 0 83 1 83 2 83 3 83 4 83 5 83 6 83 7 83 8 83 9 84 0 84 1 84 2 84 3 84 4 84 5 84 6 84 7 84 8 84 985 85 1 85 2 85 3 85 4 85 5 85 6 85 7 85 8 85 9 86 0 86 1 86 2 86 3 86 4 86 5 86 6 86 7 86 8 86 9 87 0 87 1 87 2 87 3 87 4 87 5 87 6 87 7 87 8 87 9 88 0 88 1 88 2 88 3 85 4 88 5 88 6 88 7 88 8 88 9 89 0 89 1 89 2 89 3 89 4 89 5 89 6 89 7 A B FE R C ~C C I P ¡ ¡ S l ; R ! l ' T l Q N , 34 0 L a n d . n d L a n d R I g h t s SS G C T To t l 34 0 34 1 S t r u c t u r e s a n d I m p r o v e m e n t s SS G C T AC C T 3 4 1 34 2 F u e l H o l d e r s . P r o d u c e r s & A c c e s s SS G C T AC C T 3 4 2 34 3 P r i m e M o v e r s SS C C T To t a l 34 3 34 4 G e n e r a t o r s SS G C T AC C T 3 4 34 5 A c c e s o r y E l e c t c P l a n t SS G C T AC C T 3 4 5 34 6 M i s c . P o w e r P l a n t E q u i p m e n t 00 0 U n c l . . . 1 f O t h e r P r o . A c c t 3 0 0 To t l O t h e r P r o d u ç t o n P l a n t Ex p e r i m e n t l P l a n t 10 3 E x p e r i m e n t a l P i . n t TO T A L P R O D U C T I O N P L A T 35 0 L a n d . n d L a n d R i g h t De m a n d Di r e c t A s i g n e d 35 2 S t r u c t u r e s a n d I m p r o v e m e n t s De m a n d Di r e c t A s i g n e d 35 3 S t a t i o n E q u i p m e n t De m a n d Di r e c t A s s i g n e d 35 4 T o w e r s a n d F i x t u r e s De m a n d Dir e c t A s s i g n e d 35 5 P o l e s a n d F i x t u r e De m a n d Dir e c t A s s i g n e d 35 6 O v e r h e a d C o n d u c t o r s De m a n d Dir e c t A s s i g n e d 35 7 U n d e r g r o u n d C o n d u i t De m a n d Dir e c t A s s i g n e d 35 8 U n d e r g r o u n d C o n d u c t o r s De m a n d Dir e c t A s i g n e d 35 9 R o a d s a n d T r a i l s De m a n d Dir e c t A s s i g n e d TO O U n c l a s s i f i d T r a n s P I . n t . A c c t 3 0 0 T5 0 U n c l a s s i f e c T r a n s S u b a A c c l 3 0 0 TO T A L T R A N S M I S S I O N P L A N T 5/2 4 / 2 0 1 0 C CO S~F1 0 F1 4 F1 0 F1 4 F1 0 F1 4 F1 0 F1 4 F1 0 F1 4 F1 0 F1 4 F1 0 F1 0 F1 0 F1 0 A F1 0 A F1 0 A F1 0 A Fl O A F1 0 A F1 0 A F1 0 A F1 0 A F1 0 F1 0 o Id a h o Ju r i s d i c t i o n N.Q . m i ~ ~ 1,2 9 5 , 4 1 7 1,2 9 5 , 4 1 7 8,3 2 9 . 2 5 9 23 0 , 2 8 2 8,5 5 9 , 5 4 1 46 9 , 7 4 0 12 3 , 9 9 8 59 3 , 7 3 8 13 6 , 9 0 2 , 4 9 2 2,8 0 9 , 0 4 13 9 . 7 1 1 , 5 4 0 18 , 2 6 2 , 6 2 3 86 1 , 7 2 9 19 , 1 2 4 , 3 5 2 12 , 5 0 4 , 9 1 8 15 8 , 4 9 8 12 , 6 6 3 , 4 1 6 67 0 , 9 1 8 18 2 , 6 1 8 , 9 2 2 54 2 , 0 1 8 , 3 3 8 5, 5 4 3 , 0 9 8 5, 5 4 3 , 0 9 8 4, 7 0 8 , 4 8 1 4, 7 0 8 , 4 8 1 72 , 0 0 6 , 8 3 8 72 , 0 0 6 , 6 3 6 24 , 7 2 9 , 2 7 8 24 , 7 2 9 , 2 7 8 82 , 0 1 7 , 4 2 1 75 2 , 7 6 0 82 , 7 7 0 , 1 8 1 40 , 0 7 6 , 2 9 6 36 7 , 8 2 2 40 , 4 4 . 1 1 8 17 6 , 9 2 3 17 6 , 9 2 3 41 4 , 7 7 5 41 4 , 7 7 5 63 1 , 0 0 5 63 1 , 0 0 5 4, 6 5 7 , 4 6 9 23 6 , 0 8 2 , 1 6 6 E Re s i d e n t i a l Sc t i e g Y l ! . J _ 18 7 , 5 2 5 18 7 , 5 2 5 1,2 0 5 , 7 4 6 24 , 4 5 5 1,2 3 0 , 2 0 1 66 , 0 0 0 13 , 1 6 8 81 , 1 6 8 19 , 8 1 8 , 0 3 7 29 6 , 3 0 9 20 , 1 1 6 , 3 4 5 2,6 4 3 , 7 0 2 91 , 5 1 2 2, 7 3 5 . 2 1 4 1, 8 1 0 , 2 1 5 16 , 8 3 2 1, 8 2 7 , 0 4 7 97 , 1 2 2 26 , 2 7 4 , 6 2 2 ° 78 , 7 9 5 , 1 5 7 60 2 , 4 2 0 80 2 , 4 2 0 68 1 , 6 0 1 66 1 , 6 0 1 10 , 4 2 3 , 7 2 7 10 , 4 2 3 , 7 2 7 3,5 7 9 , 8 1 6 3,5 7 9 , 8 1 6 11 , 8 7 2 , 8 6 1 11 , 8 7 2 , 8 6 1 5, 8 0 1 , 4 5 4 5,8 0 1 , 4 5 25 , 6 1 1 25 , 6 1 1 60 , 0 4 3 60 , 0 4 3 91 , 3 4 91 , 3 4 67 4 , 2 1 6 34 , 0 1 3 , 0 9 F Re s i d e n t l l !l ç J ! . ! ! ! ~ 11 9 , 6 1 5 11 9 , 6 1 5 76 9 , 1 0 1 12 , 1 8 1 78 1 , 2 8 2 43 , 3 7 5 6, 5 5 9 49 , 9 3 4 12 , 6 4 1 , 2 0 5 14 8 , 5 9 1 12 , 7 8 9 , 7 9 8 1,6 8 6 , 3 2 1 45 , 5 8 3 1,7 3 1 , 9 0 4 1,1 5 4 , 8 7 0 8,3 6 4 1,1 6 3 , 0 5 4 61 , 9 5 1 16 , 6 9 7 , 5 3 6 50 , 3 7 5 , 5 1 9 51 1 , 8 3 5 51 1 , 8 3 5 43 4 , 7 6 8 43 , 7 6 6 6,6 4 8 , 9 1 6 6,6 4 8 , 9 1 6 2, 2 8 3 , 4 3 4 2, 2 6 3 , 4 3 4 7, 5 7 3 , 2 6 6 7,5 7 3 , 2 6 6 3,7 0 0 , 5 3 6 3,7 0 0 , 5 3 6 16 , 3 3 7 16 , 3 3 7 38 , 2 9 9 38 . 2 9 9 68 , 2 6 5 56 , 2 6 5 43 0 , 0 5 8 21 , 6 9 5 , 7 1 5 G Ge n e r a l S r v La r g e Po w e r Sç ~ \ l I ~ ! L ~ . 1 14 4 , 9 2 0 14 4 , 9 2 0 93 1 , 8 0 4 20 , 0 8 0 95 1 , 8 8 4 52 , 5 5 0 10 , 8 1 2 63 , 3 6 3 15 , 3 1 5 , 4 4 1 24 4 , 9 4 0 15 , 5 6 0 , 3 8 1 2, 0 4 3 , 0 6 1 75 , 1 4 0 2, 1 1 8 , 2 0 t 1, 3 9 8 , 9 4 0 13 . 8 2 1 1,4 1 2 . 7 6 0 75 , 0 5 6 20 , 3 2 6 , 5 8 5 60 , 6 8 7 , 2 2 2 62 0 . 1 1 3 62 0 , 1 1 3 52 6 . 7 4 3 52 6 , 7 4 3 8, 0 5 5 , 4 8 9 6,0 5 5 , 4 8 9 2,7 6 6 , 4 9 3 2,7 6 6 , 4 9 3 9, 1 7 5 , 3 6 4 9, 1 7 5 , 3 8 4 4, 4 8 3 , 3 8 2 4, 4 8 3 , 3 8 2 19 , 7 9 3 19 , 7 9 3 46 , 4 0 1 46 , 4 0 1 70 , 5 9 1 70 , 5 9 1 52 1 , 0 3 7 26 , 2 8 5 , 4 2 6 G. T + O + R . . M . T A B 4. 1 . Pa g 1 2 H Ge n e r a l S r v Hi g h Vo l t g e Sc ¡ e d u l e l ! 41 , 3 6 1 41 , 3 6 1 26 5 , 9 4 0 5, 6 4 8 27 1 , 5 8 8 14 , 9 9 8 3, 0 4 1 18 , 0 3 9 4, 3 7 1 , 0 7 3 66 . 8 9 6 4, 4 3 9 , 9 6 9 58 3 , 0 9 6 21 , 1 3 5 60 4 , 2 3 1 39 9 , 2 6 2 3,8 8 7 40 , 1 4 9 21 , 4 2 1 5, 7 9 9 , 7 5 8 17 , 3 1 4 , 6 0 4 17 6 , 9 8 2 17 6 , 9 8 2 15 0 , 3 3 4 15 0 , 3 3 4 2, 2 9 , 0 6 1 2,2 9 9 , 0 6 1 78 9 , 5 6 6 78 9 , 5 6 6 2,6 1 8 , 6 8 2 2.6 1 8 , 6 8 2 1,2 7 9 , 5 7 1 1,2 7 9 , 5 7 1 5,6 4 9 13 , 2 4 3 13 , 2 4 3 20 , 1 4 7 20 , 1 4 7 14 8 , 7 0 5 7,5 0 1 , 9 4 0 Ir r g . t i o n Sç h e . C ; Y . l . ' " , 1 : Q 21 1 , 2 5 7 PR O D U C T I O N P L A N T I J Sl. & Ar e L g t Sc h e d u l e s I. 1 1 . 1 2 52 0 21 1 , 2 5 7 1, 3 5 8 , 3 3 8 85 , 6 6 6 1, 4 4 , 0 0 6 76 , 6 0 5 46 , 1 2 9 12 2 , 7 3 4 22 , 3 2 6 , 0 9 7 11 0 4 5 , 0 0 8 23 , 3 7 1 , 1 0 4 2,9 7 8 , 2 7 4 32 0 , 5 7 6 3,2 9 6 , 8 5 0 2,0 3 9 , 3 0 6 58 . 9 6 4 2,0 9 8 , 2 6 9 10 9 , 4 1 3 30 , 6 5 5 , 6 3 4 67 , 3 0 7 , 9 7 0 TR A N S M I S S I O N P L A N T 90 3 , 9 7 0 90 3 , 9 7 0 76 7 , 8 6 0 76 7 , 8 6 0 11 , 7 4 2 , 8 9 5 11 , 7 4 2 , 8 9 5 4, 0 3 2 , 8 5 6 4, 0 3 2 , 6 5 8 13 , 3 7 5 , 4 2 4 13 , 3 7 5 , 4 2 4 6,5 3 5 , 6 5 3 6,5 3 5 . 6 5 3 26 , 8 5 3 5,6 4 9 28 , 8 5 3 67 , 6 4 2 67 , 6 4 2 10 2 , 9 0 4 10 2 , 9 0 4 75 9 , 5 4 1 36 , 3 1 7 , 6 0 1 3, 3 4 4 38 3, 3 8 2 54 , 9 6 5 46 6 55 , 4 3 1 7,3 3 2 14 3 7,4 7 5 6, 0 2 1 26 5,0 4 7 72 , 3 3 4 21 9 , 4 6 9 2, 2 2 5 2,2 2 5 1,6 9 0 1,8 9 0 28 , 9 1 0 28 , 9 1 0 9,9 2 8 9, 9 2 8 32 , 9 2 9 32 , 9 2 9 16 , 0 9 0 16 , 0 9 0 94 , 3 3 4 K Sp e c e He . t l n g Sç u l e 1 . 2 3,5 9 8 52 0 3,5 9 8 23 , 1 3 7 33 8 23 , 4 7 5 18 9 21 20 9 1, 3 0 5 18 2 1,4 8 7 38 0 , 2 9 3 4, 1 1 9 38 4 , 4 1 1 50 , 7 3 1 1,2 6 4 51 , 9 9 4 34 , 7 3 7 23 2 34 , 9 6 9 26 9 1,8 6 4 50 1 , 7 9 6 ° 1,5 1 1 , 8 8 9 15 . 3 9 8 15 , 3 9 8 13 , 0 7 9 13 , 0 7 9 20 0 , 0 2 3 20 0 , 0 2 3 68 , 6 9 4 68 , 6 9 4 22 7 , 8 3 1 22 7 , 8 3 1 11 1 , 3 2 5 11 1 , 3 2 5 71 71 16 7 16 7 25 3 25 3 1, 8 7 0 12 , 9 3 8 65 2 , 6 8 5 L Ge n e r a ' S r v Sm . I I P o w r Sc h e d u l e 2 3 72 , 1 0 4 72 , 1 0 4 46 3 , 6 1 1 9,2 1 5 47 2 , 8 2 6 26 , 1 4 6 4,9 6 2 31 , 1 0 8 7,6 2 0 , 0 5 8 11 2 , 4 0 9 7,7 3 2 , 4 6 7 1,0 1 6 , 5 0 6 34 , 4 8 4 1, 0 5 0 , 9 9 0 69 6 , 0 3 0 6, 3 4 3 70 2 , 3 7 2 37 , 3 4 4 10 , 0 9 9 , 2 1 0 30 , 2 1 6 . 3 4 4 30 8 , 5 3 1 30 8 , 5 3 1 26 2 , 0 7 6 26 2 , 0 7 6 4,0 0 7 . 9 3 5 4,0 0 7 , 9 3 5 1, 3 7 6 , 4 4 3 1, 3 7 6 , 4 4, 5 6 5 , 1 2 9 4, 5 6 5 , 1 2 9 2,2 3 0 , 6 6 6 2,2 3 0 , 6 6 6 49 1 49 1 1,1 5 2 23 , 0 8 7 1,1 5 2 23 , 0 8 7 35 , 1 2 2 1,7 5 3 1,7 5 3 35 , 1 2 2 25 9 , 2 3 7 13 , 0 7 8 , 0 7 4 M Çg m i . J l J 48 0 , 8 6 9 48 0 , 8 6 9 3, 0 9 1 , 8 8 8 68 , 5 4 3,1 6 0 , 4 3 5 17 4 , 3 7 1 36 , 9 1 0 21 1 , 2 8 1 50 . 8 1 9 , 3 0 0 83 6 , 1 6 5 51 , 6 5 5 , 4 6 4 6,7 7 9 , 2 3 2 25 6 , 5 0 9 7,0 3 5 , 7 4 1 4,6 4 1 , 9 2 6 47 , 1 8 0 4,6 8 9 , 1 0 5 24 9 , 0 5 0 67 , 4 8 1 , 9 4 7 20 1 , 4 9 4 , 7 2 5 2,0 5 7 , 6 4 2 2,0 5 7 , 6 4 2 1.7 4 7 , 8 2 6 1,7 4 7 , 8 2 6 26 , 7 2 9 , 5 1 4 26 , 7 2 9 , 5 1 4 9, 1 7 9 , 7 0 6 9, 1 7 9 , 7 0 6 30 , 4 , 5 2 2 75 2 , 7 6 0 31 , 1 9 8 , 2 8 3 14 , 8 7 6 , 6 4 1 36 7 , 8 2 2 15 , 2 4 4 , 4 6 4 9, 8 4 65 , 6 7 5 9,8 4 8 65 , 6 7 5 15 3 , 9 6 8 15 3 , 9 6 8 23 4 , 2 3 4 23 4 . 2 3 4 1,7 2 8 , 6 9 0 88 , 3 4 0 , 2 0 1 CO S i O G R C D E C 1 0 , x l s m N ~g l l l i i ç t Æ 33 , 6 4 8 33 , 6 4 8 21 6 , 3 5 1 4,1 1 1 22 0 , 4 6 2 12 . 2 0 1 2, 2 1 4 14 , 4 1 5 3, 5 5 6 , 0 2 4 50 , 1 4 6 3, 6 0 6 , 1 6 9 47 4 , 3 6 9 15 , 3 8 3 48 9 , 7 5 2 32 4 , 8 1 4 2,8 2 9 32 7 , 6 4 3 17 , 4 2 7 4,7 0 9 , 5 1 7 ° ° 14 , 0 9 5 , 1 2 0 14 3 , 9 8 1 14 3 , 9 8 1 12 2 , 3 0 2 12 2 , 3 0 2 1,8 7 0 , 3 6 8 1,8 7 0 , 3 6 8 64 2 , 3 4 0 64 2 , 3 4 2,1 3 0 , 3 9 2 2,1 3 0 , 3 9 2 1, 0 4 0 , 9 7 6 1, 0 4 0 , 9 7 6 4, 5 9 6 4. 5 9 6 10 , 7 7 4 10 , 7 7 4 16 , 3 9 0 16 , 3 9 0 12 0 , 9 7 7 6,1 0 3 , 0 9 6 89 8 Re ! u l l C ! Q p . i a t l o n s " " G . n + T r a n + Q ¡ l l ; t R l I + M i s c . . _ " _ W I A k U n b u n d l e d DI S T R I B U T I O N P L A T 89 9 A B C D E F G H I J K L M N 90 0 Id a h o Ge n e r a l S r v Ge n e r a l S r v St . & A r e a L g t Sp a c e Ge n e r a l S r v 90 1 FE R C CO S Ju r i s d i c t i o n Re ! I 4 e n t l a l Re s i d e n t i a l La r g e Po w e r HIg h V o l t a g . Ir r g a t i o n SC h e d u l e s He a t i n g Sm a l l Po w e r 90 2 I\ Ç J DE S Ç R I P T I O N F~ ~ NQ r r . . i l l ! l e ~ Sc h e g u l e . . 1 S~ b ! . m d l l l l Sc h e d u l e s 6 . . ~ S Sc h e d u l e 9 ~ll . . d u l , l . , , 1 . . Q 7. 1 1 , U sc h e d u l e 1 9 Sc h e d u l . . ~ Ç. g . t 1 f ' g . i ç! ! n t r . c U 90 3 90 4 36 0 La n d a n d L a n d R i g h t s 90 5 De m a n d P r i m a r y F2 0 1,3 3 6 , 7 4 1 25 4 , 7 5 7 13 0 , 3 5 6 18 1 , 2 4 68 0 , 5 1 1 72 0 3,5 8 9 85 , 5 6 7 90 6 As i g n e d A 90 7 1,3 3 6 , 7 4 1 25 4 , 7 5 1 13 0 , 3 5 6 18 1 , 2 4 0 68 0 , 5 1 1 72 0 3,5 8 9 85 , 5 6 7 90 8 36 1 Str u c t u r e s a n d I m p r o v e m e n t 90 9 De m a n d P r i m a r y F2 0 1,4 9 3 , 2 6 1 28 4 , 5 8 7 14 5 , 6 2 0 20 2 , 4 6 2 76 0 , 1 9 3 80 5 4,0 0 9 95 , 5 8 6 91 0 As s i g n e d A 91 1 1,4 9 3 , 2 6 1 28 4 , 5 8 7 14 5 , 6 2 0 20 2 , 4 6 2 76 0 , 1 9 3 80 5 4,0 0 9 95 , 5 8 6 91 2 36 2 sta t i o n E q u i p m e n t 91 3 De m a n d P r i m a r y F2 0 26 , 6 3 2 , 4 4 1 5,0 7 5 ; 6 3 7 2,5 9 7 , 1 4 1 3,6 1 0 , 9 2 3 13 , 5 5 8 , 1 0 9 14 , 3 4 9 71 , 5 0 0 1,7 0 4 , 7 8 3 91 4 As s i g n e d A 91 5 26 , 6 3 2 , 4 4 1 5,0 7 5 , 6 3 7 2,5 9 7 , 1 4 1 3,6 1 0 , 9 2 3 13 , 5 5 8 , 1 0 9 14 , 3 4 9 71 , 5 0 0 1,7 0 4 7 8 3 91 6 36 4 Po l e s , T o w e r s & F i x t u r e s 91 7 De m a n d P r i m a r y F2 0 60 , 9 7 6 , 1 7 8 11 , 6 2 0 , 9 0 1 5,9 4 6 , 2 7 1 8,2 6 7 , 3 7 0 31 , 0 4 1 , 9 0 3 32 , 8 5 3 16 3 , 7 0 3 3, 9 0 3 , 1 7 7 91 8 De m a n d S e c o n d a r y F2 2 31 , 2 5 5 17 , 8 2 4 8, 7 8 5 15 9 4, 4 8 8 91 9 As s i g n e d A 92 0 61 , 0 0 7 , 4 3 3 11 , 6 3 8 , 7 2 5 5, 9 5 5 , 0 5 5 8,2 6 7 , 3 7 0 31 , 0 4 1 , 9 0 3 32 , 8 5 3 16 3 , 8 6 3,9 0 7 , 6 6 5 92 1 36 5 Ov e r h e a d C o n d u c t o r s 92 2 De m a n d P r i m a r y F2 0 14 , 1 3 5 , 0 2 7 2,6 9 3 , 8 6 8 1, 3 7 8 , 4 1 9 1,9 1 6 , 4 7 8 7, 1 9 5 , 8 9 5 7, 6 1 6 37 , 9 4 8 90 4 , 8 0 4 92 3 De m a n d S e c o n d a r y F2 2 19 , 7 8 8 , 1 7 1 11 , 2 8 4 , 4 0 8 5,5 6 1 , 6 6 1 10 0 , 8 0 8 2,8 4 1 , 2 9 3 92 4 As s i g n e d A 92 5 33 , 9 2 3 , 1 9 8 13 , 9 7 8 , 2 7 6 6, 9 4 0 , 0 8 0 1, 9 1 6 , 4 7 8 7,1 9 5 , 8 9 5 7, 6 1 6 13 8 , 7 5 7 3,7 4 6 , 0 9 8 92 6 36 6 Un d e r v r o u n d C o n d u i t 92 7 De m a n d P r i m a r y F2 0 3, 8 2 2 , 1 2 2 72 8 , 4 2 4 37 2 , 7 2 5 51 8 , 2 1 7 1, 9 4 , 7 7 5 2, 0 5 9 10 , 2 6 1 24 4 , 6 6 0 92 8 De m a n d s e c o n d a r y F2 2 3, 5 5 1 , 0 5 7 2, 0 2 5 , 0 2 7 99 8 , 0 6 0 18 , 0 9 0 50 9 , 8 8 0 92 9 As i g n e d A 93 0 7, 3 7 3 , 1 7 9 2, 7 5 3 , 4 5 1 1, 3 7 0 , 7 8 5 51 8 , 2 1 7 1,9 4 5 , 7 7 5 2,0 5 9 28 , 3 5 2 75 4 , 5 4 93 1 36 7 Un d e r r o u n d C o n d u c t o r s 93 2 De m a n d P r i m a r y F2 0 12 , 5 9 1 , 0 4 5 2, 3 9 9 , 6 1 4 1,2 2 7 , 8 5 3 1, 7 0 7 , 1 3 9 6,4 0 9 , 8 8 0 6,7 8 4 33 , 8 0 3 80 5 , 9 7 2 93 3 De m a n d S e c o n d a r y F2 2 11 , 0 8 7 , 8 8 3 6, 3 2 2 , 9 7 9 3,1 1 6 , 3 5 9 58 , 4 6 1,5 9 2 , 0 5 9 93 4 As s i g n e d A 93 5 23 , 6 7 8 , 9 2 8 8, 7 2 2 , 5 9 3 4,3 4 4 , 2 1 2 1, 7 0 7 , 1 3 9 6,4 0 9 , 8 8 0 6,7 8 4 90 , 2 8 9 2,3 9 8 , 0 3 0 93 6 36 8 Lin e T r a n s f o n n e r s 93 7 De m a n d & t o n d a r y F2 1 65 , 9 2 6 , 6 9 7 20 , 8 7 7 , 0 3 2 10 , 2 8 9 , 5 0 6 6, 3 8 2 , 9 8 9 22 , 8 8 3 , 5 0 2 50 , 5 5 1 18 6 , 5 0 3 5,2 5 6 , 6 1 4 93 8 As s i g n e d A 93 9 85 , 9 2 6 , 6 9 7 20 , 8 7 7 , 0 3 2 10 , 2 8 9 , 5 0 6 6,3 8 2 , 9 8 9 22 , 8 8 3 , 5 0 2 50 , 5 5 1 18 6 , 5 0 3 5,2 5 6 , 6 1 4 94 0 36 9 se r v i c e s 94 1 Cu s t o m e r Fr o 27 , 8 8 8 , 9 1 1 16 , 0 9 8 , 5 5 8 5,6 9 9 , 1 7 6 1,7 4 2 , 2 2 3 65 , 1 3 4 4,2 8 5 , 8 2 1 94 2 As s i g n e d A 94 3 27 , 8 8 8 , 9 1 1 16 , 0 9 6 , 5 5 8 5,6 9 9 , 1 7 6 1,7 4 2 , 2 2 3 65 , 1 3 4 4,2 8 5 , 8 2 1 94 4 37 0 Me t e r s 94 5 Cu s t o m e r F6 0 13 , 8 2 1 , 4 2 0 5,0 3 3 , 8 7 0 1,7 8 2 , 3 0 1 80 3 , 8 0 7 38 2 , 5 9 1 3, 1 6 0 , 5 6 5 14 , 7 4 2 1, 2 7 4 , 4 6 7 68 4 , 5 3 9 68 4 , 5 3 9 94 6 As s i g n e d A 94 7 13 , 8 2 1 , 4 2 0 5,0 3 3 , 8 7 0 1, 7 8 2 , 3 0 1 80 3 , 8 0 1 38 2 , 5 9 1 3, 1 6 0 , 5 6 5 14 , 7 4 2 1,2 7 4 , 4 6 7 68 4 , 5 3 9 68 4 , 5 3 9 94 6 37 1 In s t a l l o n C u s t o m e r s " P r e m l s e s 94 9 De m a n d P r i m a r y F2 0 95 0 De m a n d s e c o n d a r y F2 2 95 1 As i g n e d A 16 5 , 1 1 5 16 5 , 1 1 5 95 2 16 5 , 1 1 5 16 5 , 1 1 5 95 3 37 2 Le a s e d P r o p e r t 95 4 De m a n d P r i m a r y F2 0 95 5 De m a n d S e c o n d a r y F2 2 95 6 As s i g n e d A 95 7 95 8 95 9 37 3 St r e e t L i g h t s A 60 2 , 1 3 5 60 2 , 1 3 5 96 0 96 1 96 2 00 0 Un c l a s s i f i e d D i s t P l a n t . A c e t 3 0 F2 2 92 4 , 9 9 7 52 7 , 4 8 9 25 9 , 9 7 9 4,7 1 2 13 2 , 8 1 6 96 3 DS O Un c l a s s i f i d D i s S u b . A c c : 3 0 0 F2 0 96 4 TO T A L D I S T R I B U T I O N P L A N T 26 4 , 7 7 4 , 4 8 85 , 2 4 2 , 9 7 5 39 , 5 1 4 , 2 1 2 25 , 3 3 2 , 8 4 8 38 2 , 5 9 1 87 , 6 3 6 , 3 3 2 88 2 , 9 8 6 77 1 , 4 5 0 23 , 6 4 1 , 9 8 6 68 4 , 5 3 9 68 4 , 5 3 9 95 5 51 2 4 1 2 0 1 0 G+ T . f O + . R + M T A B 4 . 1 - P a g e 13 CO S 1 0 G R C D E C 1 0 . x l s m 96 6 Re s u l t _ 2 ! ' Q P J ' l t l _ 9 . ! . ~ , : J ; ¡ l . n : t I . m Q : ! I l l t ! . R l J ' t . M 1 ~ _ , : _ I Q J . l \ - k l J n b u n d i e d GE N E R A L P L A T 96 7 96 8 A B C D E F G H I J K L M N 96 9 Id a h o Ge n e r a l S r v Ge n e r a l S I V Sf , & A r e L g t Sp a c e Ge n e r a l S r v 97 0 FE R C CO S Ju r i s d i c t i o n Rè $ i d e n t i a l Re s i d e n t i a l la r g e Po w e r Hig h V o l t a g e Ir r g a t i o n Sc h e d u l e s He a t i n g Sm a t l P o w e r 97 1 AJ ; ~ i : DE S C R ! P I I Q ! \ , fa c t o r ri 9 r m a ! ! ~ ~ S~ h l g y l l " , , 1 s_ ~ ! J g ! ! j ! t ~ 8 Sç l l _ t l a _ l I _ l e l t ~ . i ~ Ss l ¡ d u l e _ ~ §ç . t i . e d u i e 1 ~ 7. 1 1 . §i ; e g y l e l J ! SÇ M d . y ! e ~ ~ Co n t ç t 1 Co n t r ç , L ~ 97 2 38 9 La n d a n d L a n d R i g h t s 97 3 Si t u s Fl 0 7 D 19 7 , 6 3 9 56 , 0 8 0 27 , 0 6 2 19 , 5 7 4 1, 5 7 3 58 , 2 5 6 53 5 57 0 16 , 2 0 9 16 . 2 8 3 1, 4 9 8 97 4 Sy s e m G e n e r a t i o n Fl 0 5 D 86 12 8 10 3 14 0 0 5 32 2 97 5 Sy s t e m O v e r h e a d s Fl 0 2 D 30 1 , 8 5 9 58 , 7 7 5 32 , 7 6 6 32 , 3 8 0 7, 0 4 7 63 , 1 0 0 37 0 85 1 19 , 6 5 1 81 , 0 6 3 5, 8 5 5 97 6 Cu s t o m e r - S y s m F4 2 43 , 8 3 8 25 , 7 2 6 9, 1 0 9 79 8 54 2,9 8 3 39 5 82 4, 6 8 1 4 4 97 7 To t a l L a n d & l a n d R i g h t s 54 , 4 2 2 14 0 , 5 9 4 68 , 9 4 5 52 , 7 6 2 8, 6 7 7 12 4 , 3 5 4 1, 3 0 0 1,5 0 2 40 , 5 4 6 97 , 3 8 2 7, 3 6 0 97 8 97 9 39 0 Str u c t u r e s a n d I m p r o v e m e n t s 9s 0 Si l s Fl 0 7 D 9, 7 7 8 , 3 2 4 2,7 7 4 , 5 8 2 1, 3 3 8 , 8 8 8 96 8 , 4 5 2 77 , 8 2 2 2,8 8 2 , 2 7 6 26 , 4 4 6 28 , 1 7 7 80 1 , 9 4 80 5 , 6 0 3 74 , 1 3 6 98 1 Sy s t e m G e n e r a t i o n Fl 0 5 D 31 3 , 3 0 4 45 , 3 7 9 28 , 9 8 5 34 , 9 9 9 9, 9 8 7 50 , 6 2 4 12 8 87 1 17 , 4 2 1 11 6 , 7 8 4 8, 1 2 8 98 2 Sy s t e m O v e r h d s Fl 0 2 D 5, 5 1 6 , 9 7 7 1,0 7 4 , 2 1 6 59 8 , 8 6 0 59 1 , 7 9 8 12 8 , 8 0 0 1,1 5 3 , 2 5 8 6, 7 6 8 15 , 5 5 5 35 9 , 1 5 5 1,4 8 1 , 5 5 3 10 7 , 0 1 5 98 3 Cu s t o m e r - S y s e m F4 2 47 8 , 5 6 3 28 0 , 8 4 8 99 , 4 3 8 8, 7 1 6 58 5 32 , 5 6 8 4, 3 1 6 89 0 51 , 1 0 4 49 49 98 4 To t a l S t r u c t u r e a n d I m p r o v e m e n t s 16 , 0 8 7 , 1 6 7 4,1 7 5 , 0 2 5 2, 0 6 6 , 1 7 0 1.6 0 3 , 9 6 5 21 7 , 1 9 4 4, 1 1 8 , 7 2 6 37 , 6 5 6 45 , 4 9 3 1,2 2 9 , 6 2 3 2,4 0 3 , 9 8 8 18 9 , 3 2 8 98 5 98 6 39 1 Of f c e F u r n i t u r e & E q u i p m e n t 98 7 Sit u s Fl 0 7 D 92 8 , 3 8 1 26 3 , 4 2 6 12 7 , 1 1 8 91 , 9 4 7 7.3 8 9 27 3 , 6 5 1 2,5 1 1 2, 6 7 5 76 , 1 3 9 76 , 8 6 7, 0 3 9 98 8 Sy s t e m G e n e r a t i o n Fl 0 5 D 26 3 , 9 0 8 38 , 1 9 9 24 , 3 9 5 29 , 4 6 9 8, 4 0 9 42 , 6 6 7 10 6 73 3 14 , 6 6 7 98 , 4 2 0 6, 8 4 3 98 9 Sy s m O v e r h a d s Fl 0 2 D 2, 9 4 1 , 5 1 6 57 2 , 7 4 5 31 9 , 2 9 7 31 5 , 5 3 2 68 , 6 7 3 61 4 , 8 8 9 3, 6 0 9 8, 2 9 3 19 1 , 4 9 3 78 9 , 9 2 7 57 , 0 5 8 99 0 Cu s t o m e r - S y s m F4 2 33 7 , 3 8 8 19 7 , 9 9 9 70 , 1 0 4 6,1 4 5 41 3 22 , 9 6 0 3, 0 4 62 7 36 , 0 2 9 34 34 99 1 En e r g y F3 0 6, 2 1 9 82 4 54 0 60 5 19 3 1,0 5 0 5 15 29 5 2,5 0 9 18 4 99 2 SS G C H F1 6 4,0 5 1 65 7 44 47 5 13 5 38 0 2 13 24 2 1,5 9 0 11 2 99 3 SS G C T F1 4 99 4 To t l O f ç e F u r n i t u r e & E q u i p m e n t 4, 4 8 1 , 4 6 3 1,0 7 3 , 8 5 0 54 1 , 8 9 8 44 , 1 7 3 85 , 2 1 1 95 5 , 5 9 8 9, 2 7 6 12 , 3 5 7 31 8 , 8 6 4 96 8 , 9 6 7 71 , 2 7 0 99 5 99 6 39 2 Tr a n s p o r t t i o n E q u i p m e n t 99 7 Sit u s Fl0 7 D 4, 9 2 2 , 4 9 5 1,3 9 6 , 7 4 9 67 4 , 0 0 8 48 7 , 5 2 7 39 , 1 7 6 1,4 5 0 , 9 6 3 13 , 3 1 3 14 , 1 8 5 40 3 , 7 0 5 40 5 , 5 4 7 37 , 3 2 1 99 8 Sy s t e m G e n e r a t i o n Fl0 5 D 1, 0 0 3 , 2 7 8 14 5 , 2 3 2 92 , 7 5 0 11 2 , 0 3 5 31 , 9 7 0 16 2 , 1 9 1 40 2. 7 8 7 55 , 7 6 3 37 4 , 1 3 0 26 , 0 1 7 99 9 Sy s t e m O v e r h e a d s Fl0 2 D 43 1 , 2 0 4 83 , 9 6 0 46 , 8 0 7 46 , 2 5 5 10 , 0 6 7 90 , 1 3 8 52 9 1, 2 1 6 28 , 0 7 1 11 5 , 7 9 7 8, 3 6 4 10 0 0 Cu s t o m e r . S y s t e m F4 2 10 0 1 En e r g y F3 0 25 , 6 9 4 3, 4 0 4 2, 2 3 1 2, 4 9 8 79 7 4,3 3 8 22 62 1,2 1 9 10 , 3 6 5 75 9 10 0 2 SS G C H F1 6 20 , 3 8 8 3, 3 0 7 2, 2 3 7 2, 3 9 2 68 0 1,9 1 4 10 55 1,2 1 6 8,0 0 1 56 6 10 0 3 SS G C T F1 4 2, 4 2 4 25 7 12 8 21 1 59 90 2 ° 4 97 72 2 43 10 0 4 To t a l T r a n s p o r t t i o n E q u i p m e n t 6, 4 0 5 , 4 8 3 1,6 3 2 , 9 0 9 81 8 , 1 6 1 65 0 , 9 1 8 82 , 7 4 9 1, 7 1 0 , 4 4 14 . 2 7 9 18 , 3 1 8 49 0 , 0 7 1 91 4 , 5 6 2 73 , 0 7 0 10 0 5 10 0 6 39 3 St o r e E q u i p m e n t 10 0 7 Sit u s Fl0 7 D 54 8 , 5 8 2 15 5 , 6 5 9 75 , 1 1 4 54 , 3 3 2 4,3 6 6 16 1 , 7 0 1 1, 4 8 1, 5 8 1 44 . 9 9 0 45 , 1 9 6 4,1 5 9 10 0 8 Sy s t e m G e n e r a t i o n Fl0 5 D 24 9 , 5 7 1 36 , 1 3 1 23 , 0 7 5 27 , 8 7 1 7,9 5 3 40 , 3 4 3 10 0 69 3 13 , 8 7 2 93 , 0 6 0 6,4 7 2 10 0 9 Sy s t e m O v e r h e a d s Fl0 2 D 24 , 0 1 1 4, 6 7 5 2,6 0 6 2, 5 7 6 56 1 5,0 1 9 29 68 1, 5 6 3 6, 4 46 6 10 1 0 SS G C T 2, 9 3 0 31 1 15 5 25 72 1,0 9 0 0 4 11 7 87 2 52 10 1 1 To t a l S t o r e s E q u i p m e n t 82 5 , 0 9 4 19 6 , 7 7 6 10 0 , 9 5 0 85 , 0 3 4 12 , 9 5 1 20 8 , 1 5 3 1,6 1 4 2, 3 4 60 , 5 4 14 5 , 5 7 6 11 , 1 5 0 10 1 2 10 1 3 39 4 To o l s , S h o p & G a r a g e E q u i p m e n t 10 1 4 Sit u s Fl0 7 D 1,7 4 2 , 6 2 9 49 4 , 4 8 8 23 8 , 6 0 8 17 2 , 5 9 1 13 , 8 6 9 51 3 , 6 6 0 4,7 1 3 5,0 2 2 14 2 , 9 1 7 14 3 , 5 6 9 13 , 2 1 2 10 1 5 Sy s t e m G e n e r a t i o n Fl 0 5 D 1,3 6 5 , 9 1 7 19 7 , 7 7 2 12 6 , 3 1 2 15 2 , 5 5 3 43 , 5 3 1 22 0 , 7 7 2 55 0 3,7 9 5 75 , 9 3 2 50 9 , 2 7 4 35 , 4 2 7 10 1 6 Sy s t e m O v e r h e a d s Fl 0 2 D 21 4 , 9 7 7 41 , 8 5 8 23 , 3 3 5 23 , 0 6 0 5,0 1 9 44 , 9 3 8 26 4 60 6 13 , 9 9 5 57 , 7 3 1 4,1 7 0 10 1 7 En e r g y F3 0 45 2 60 39 44 14 76 0 1 21 18 2 13 10 1 8 SS G C H F1 6 93 , 5 0 8 15 , 1 6 8 10 , 2 6 0 10 , 9 7 0 3,1 1 8 8,7 7 8 47 29 9 5, 5 7 7 36 , 6 9 6 2,5 9 5 10 1 9 SS G C T F1 4 4,8 8 1 51 8 25 8 42 6 12 0 1, 8 1 6 1 7 19 5 1, 4 5 3 87 10 2 0 To t a l T o o l s , S h o p & G a r a g e E q u i p m e n t 3,4 2 2 , 3 6 4 74 9 , 8 4 4 39 8 , 8 1 3 35 9 , 6 4 4 65 , 6 7 1 79 0 , 0 4 1 5,5 7 5 9,7 2 9 23 8 , 6 3 8 74 8 , 9 0 6 55 , 5 0 4 10 2 1 10 2 2 39 5 La b o r a t o E q u l p l f n t 10 2 3 Si t u s Fl 0 7 D 1,2 7 2 , 1 3 2 36 0 , 9 6 5 17 4 , 1 8 5 12 5 , 9 9 3 10 , 1 2 4 37 4 , 9 7 6 3,4 4 1 3,6 6 6 10 4 , 3 3 0 10 4 , 8 0 7 9,6 4 5 10 2 4 Sy s t e m G e n e r a t i o n Fl 0 5 D 35 1 , 8 5 1 50 , 9 2 8 32 , 5 2 4 39 , 2 8 9 11 , 2 1 1 56 , 8 8 5 14 2 97 7 19 , 5 5 5 13 1 , 2 1 7 9, 1 2 4 10 2 5 Sy s t m O V e r h e a d s Fl 0 2 D 28 0 , 2 8 6 54 , 5 7 5 30 , 4 2 5 30 , 0 6 6 6,5 4 4 58 , 5 9 0 34 4 79 0 18 , 2 4 7 75 , 2 6 9 5, 4 3 7 10 2 6 En e r g y F3 0 48 3 64 42 47 15 82 0 1 23 19 5 14 10 2 7 SS G C H F1 6 13 , 7 8 6 2,2 3 6 1, 5 1 3 1,6 1 7 46 0 1,2 9 4 7 44 82 2 5, 4 1 0 38 3 10 2 8 SS G C T F1 4 76 1 81 40 66 19 28 3 0 1 30 22 7 14 10 2 9 T o l l L a b o r a t o r y E q u i p m e n t 1,9 1 9 , 2 9 9 46 8 , 8 4 9 23 , 7 2 9 19 7 , 0 7 8 28 , 3 7 3 49 2 , 1 1 0 3.9 3 3 5, 4 8 0 14 3 , 0 0 8 31 7 , 1 2 4 24 , 6 1 6 10 3 0 10 3 1 39 6 Po w e r O p e r a t e d E q u i p m e n t 10 3 2 Si l s Fl 0 7 D 7,1 6 1 , 6 2 2 2,0 3 2 , 0 9 7 98 0 , 5 9 9 70 9 , 2 9 2 56 , 9 9 7 2, 1 1 0 , 9 7 2 19 , 3 6 9 26 , 6 3 7 58 7 , 3 4 1 59 0 , 0 2 2 54 , 2 9 7 10 3 3 Sy s m G e n e r a t i o n Fl 0 5 D 1, 8 8 0 , 7 4 7 27 2 , 2 6 2 17 3 , 8 7 8 21 0 , 0 2 6 59 , 9 3 2 30 4 , 0 3 3 75 7 5, 2 2 4 10 4 , 5 3 7 70 1 , 3 2 3 48 , 7 7 3 10 3 4 Sy s e m O v e r h e a d s Fl 0 2 D 76 , 0 6 5 14 , 8 1 1 8,2 5 7 8.1 5 9 1,7 7 6 16 , 9 0 0 93 21 4 4, 9 5 2 20 , 4 2 7 1, 4 7 5 10 3 5 En e r g y F3 0 4, 6 9 3 62 2 40 7 45 6 14 6 79 2 4 11 22 3 1,8 9 3 13 9 10 3 6 SS G C H F1 6 52 , 7 9 4 8,5 6 4 5, 7 9 3 6, 1 9 4 1,7 6 0 4,9 5 6 27 16 9 3,1 4 9 20 , 7 1 8 1. 4 6 5 10 3 7 To t a l P o w e r O p e r a t e d E q u i p m e n t 9, 1 7 5 , 9 2 1 2,3 2 8 , 3 5 6 1,1 6 8 , 9 3 4 93 4 , 1 2 8 12 0 , 6 1 0 2,4 3 6 , 6 5 4 20 , 2 5 0 26 , 2 5 6 70 0 , 2 0 1 1,3 3 4 , 3 8 3 10 6 , 1 5 0 10 3 8 10 3 9 39 7 Co m m u n i c a o n E q u i p m e n t 10 4 SR u . Fl 0 7 D 5, 1 8 2 , 3 9 9 1,1 3 7 , 9 4 0 60 2 , 9 3 8 54 3 , 2 0 0 98 , 2 9 5 1,2 1 0 , 0 5 3 8, 5 1 4 14 , 6 7 6 36 1 , 7 4 0 1,1 2 1 , 9 6 9 83 , 0 7 4 10 4 1 Sy s m G e n e r a t i o n Fl 0 5 D 4, 8 8 2 , 4 2 7 1,0 7 2 , 0 7 2 56 8 , 0 3 9 51 1 , 7 5 8 92 , 6 0 6 1,1 4 0 , 0 1 1 8, 0 2 1 13 , 8 2 6 34 0 , 8 0 2 1,0 5 7 , 0 2 6 78 , 2 6 5 10 4 2 Sy s e m O v e r h e a d a Fl 0 2 D 2, 5 9 7 , 2 1 7 56 5 , 5 4 8 30 0 , 6 5 2 27 2 , 6 6 2 50 , 0 7 8 60 1 , 8 8 8 .4 , 1 8 8 7, 3 5 1 18 0 , 3 8 8 57 2 , 2 0 1 42 , 2 6 0 10 4 3 Cu s t o m e r . S y s t e m F4 2 10 2 , 6 1 0 60 , 2 1 8 21 , 3 2 1 1. 8 6 9 12 5 6,9 8 3 92 5 19 1 10 , 9 5 7 10 10 10 4 4 En e r g y F3 0 7, 2 8 2 96 5 63 2 70 8 22 6 1,2 2 9 6 18 34 5 2,9 3 7 21 5 10 4 5 SS G C H F1 6 57 , 5 2 6 9, 3 3 1 6,3 1 2 6, 7 4 9 1,9 1 8 5.4 0 0 29 18 4 3,4 3 1 22 , 5 7 6 1,5 9 6 10 4 6 SS G C T F1 4 86 9 5 8 2 32 0 0 3 26 2 10 4 7 To t a l C o m m u n i c a t i o n E q u i p m e n t 12 , 8 2 9 , 5 4 7 2. 8 , 0 8 3 1,4 9 9 , 8 9 9 1, 3 3 6 , 9 5 3 24 3 , 2 5 1 2,9 6 5 , 5 9 7 21 , 6 8 4 36 , 2 4 6 89 7 , 6 6 8 2,7 7 6 , 7 4 6 20 5 , 4 2 2 10 4 8 51 2 4 1 0 1 0 G+ T + D + R + M T A 6 4 . 1 . Pa g e 1 4 CO S I D G R C D E C 1 0 . x l s " 10 4 9 Re s G ~ ( Q r l , t ! , 9 l l l _ , : , G l n : H n m ! Q L t t R t + M i l . ç . T O T A L , U n b u n v ~ l l l ~ GE N E R A L P l A T 10 5 0 10 5 1 A B C 0 E F G H I J K L M N 10 5 2 Id a h o Ge n e r a l S r v Ge n e r a l S r v St . & A r e a L g t Sp a c e Ge n e r a l S r v 10 5 3 FE R C CO S .J u r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g e P o w e r Hl g h V o l l g e 'r r g a t i o n SC h e d u l e s He a t i n g Sm a l l Po w e r 10 5 4 AC C T ~S C P , ! , ! ' i ! Q N fa c t o r No r m ~ l l ! . i ; ;ii ; I l ! . a . Y . ! §! . b l . a . ! i l l . l SÇ . h l g Y l l . l . J J i Sc h e d u l e 9 SC M d u l e _ 1 Q 7, 1 1 , J 1 SC h e ! ! i e 1 . ~ S~ l t _ l i l e , ~ Co n i r c ; ~! l r a c t 2 10 5 5 39 8 Mis c . E q u i p m e n t 10 5 6 Sit u s Fl 0 7 D 64 , 3 5 2 18 . 2 6 0 8,8 1 1 6,3 7 4 51 2 18 , 9 6 9 17 4 16 5 5, 2 7 8 5,3 0 2 48 8 10 5 7 Sy s t e m G e n e r a t i o n Fl 0 S D 10 2 , 8 7 3 14 , 8 9 0 9, 5 0 9 11 , 4 8 7 3,2 7 8 16 , 6 3 2 41 28 6 5, 7 1 7 38 , 3 6 5 2,6 6 8 10 5 8 Sy s m O v e r h e a d S Fl0 2 D 18 2 , 0 8 4 35 , 4 5 4 19 , 7 6 5 19 , 5 3 2 4,2 5 1 38 , 0 6 2 22 51 3 11 , 8 5 4 48 , 8 9 8 3,5 3 2 10 5 9 Cu s t o m e r - S y s t e m F4 2 7, 7 6 0 4,5 5 4 1, 6 1 2 14 1 9 52 8 70 14 82 9 1 1 10 6 0 En e r g y F3 0 10 6 14 9 10 3 18 ° ° 5 43 3 10 6 1 SS G C T F1 4 10 6 2 To t a l M i s c . E q u i p m e n t 35 7 , 1 7 6 73 , 1 7 2 39 , 7 0 7 37 , 5 4 4 8, 0 5 4 74 , 2 0 9 50 9 99 9 23 , 6 8 2 92 , 6 0 8 6,6 9 1 10 6 3 10 6 4 39 9 Co a l M i n e F3 0 31 , 1 8 7 , 0 0 3 4,1 3 1 , 8 3 7 2, 7 0 7 , 5 8 6 3,0 3 1 , 9 2 8 96 7 , 1 4 3 5,2 6 5 , 2 7 9 27 , 1 2 6 75 , 0 1 6 1, 4 7 9 , 0 6 4 12 , 5 8 0 , 6 2 0 92 1 , 4 0 10 6 5 39 9 L WID C O C a p i t a l L e a s e F3 0 10 6 6 Re m o v e c a p i t a l L e a s e F3 0 10 6 7 10 6 8 39 0 L Ge n e r a l C a p i t a l L e a s e F3 0 1, 6 1 6 , 6 6 3 21 4 , 1 8 5 14 0 , 3 5 5 15 7 , 1 6 8 80 , 1 3 4 27 2 , 9 4 0 1, 4 0 6 3,8 8 9 76 , 6 7 1 65 2 , 1 5 0 47 , 7 6 3 10 6 9 SS G C T F1 4 10 7 0 Re m o v e C a p i t l L e s e F3 0 (1 , 6 1 6 , 6 6 3 ) (2 1 4 , 1 6 5 1 (1 4 0 , 3 5 5 ) (1 5 7 , 1 6 8 ) (5 0 , 1 3 4 ) (2 7 2 , 9 4 0 ) (1 , 4 0 6 ) (3 , 8 8 9 ) (7 6 , 6 7 1 1 (6 5 2 , 1 5 0 ) (4 7 , 7 6 3 ) 10 7 1 10 7 2 39 2 L Ge n e r a l V e h i c l e s C a p i t l L e a s e F3 0 10 7 3 Re m o v e C a p i t l L e s e F3 0 10 7 4 10 7 5 GO O Un c l a s s i f e d G e n P l a n t . A c c t 3 0 0 Fl0 2 D 25 3 , 1 1 3 49 , 2 8 4 27 , 4 7 5 27 , 1 5 1 5,9 0 9 52 , 9 1 0 31 1 71 4 16 , 4 7 8 67 , 9 7 2 4, 9 1 0 10 7 6 GV O Un c l a s s i f e d G e n V e h ~ A c C l 3 0 0 Fl 0 2 D 10 7 7 10 7 8 TO T A L G E N E R A P l A T 87 , 4 8 7 , 0 5 1 17 , 8 6 6 , 5 8 0 9,6 7 7 , 2 6 6 8, 7 6 1 , 2 7 7 1,8 4 5 , 7 9 1 19 , 1 9 4 , 0 7 4 14 3 , 5 1 2 23 4 , 4 5 5 5,6 3 8 , 3 8 6 22 , 4 4 , 8 3 4 1, 6 7 6 , 8 7 5 10 7 9 10 8 0 10 8 1 IN T A N G I B L E P L A N T 10 8 2 10 8 3 10 8 4 30 1 Or g a n i z a t i o n 10 8 5 Si t u s Fl 0 7 D 10 8 6 Sy s t e m G e n e r a t i o n Fl 0 5 D 10 8 7 Sy s t e m O v r h d s Fl 0 2 D 10 8 8 To t a l o r g a n i z a i o n 10 8 9 10 9 0 30 2 Fr a n c h i s e & C O n s e n t 10 9 1 Si t u s Fl 0 7 D 1, 0 0 0 , 0 0 0 25 0 , 5 8 0 12 6 , 2 5 7 10 1 , 9 9 0 13 , 6 3 0 26 3 , 2 1 1 2,1 5 7 2, 8 5 75 , 6 9 6 15 1 , 6 9 2 11 , 9 3 3 10 9 2 Sy s t e m G e n e r a t i o n Fl 0 5 D 6,5 4 1 , 5 9 9 95 0 , 2 4 9 60 7 , 3 9 9 73 2 , 0 8 2 20 8 , 8 7 8 1,0 5 , 4 0 2 2,6 4 6 18 , 2 3 3 36 4 , 4 8 3 2,4 3 3 , 1 9 8 17 0 , 0 2 8 10 9 3 To t l F r a n c h i s e & C o n s e n t 7.5 4 1 , 5 9 9 1,2 0 0 , 8 2 9 73 3 , 6 5 6 83 4 , 0 7 3 22 2 , 5 0 8 1,3 1 7 , 6 1 3 4,8 0 3 21 , 0 8 8 44 0 , 1 7 9 2,5 8 4 , 8 9 0 18 1 , 9 6 1 10 9 4 10 9 5 30 3 Mis c e l l a n e o u s I n t n g i b l e P l a n t 10 9 6 Si t s Fl 0 7 D 41 5 , 8 5 9 10 4 , 2 0 6 52 , 5 0 5 42 , 4 1 4 5, 6 6 8 10 9 , 4 5 9 89 7 1,1 8 7 31 , 4 7 9 63 , 0 8 3 4,9 6 2 10 9 7 Sy s m G e n e r . t i o " Fl0 5 D 5, 8 6 7 , 1 9 3 85 2 , 2 8 0 54 , 7 7 7 65 6 , 6 0 7 18 7 , 3 4 3 94 , 7 0 2 2,3 7 3 16 , 3 5 3 32 6 , 9 0 6 2,1 8 2 , 3 5 4 15 2 , 4 9 8 10 9 8 Sy s t e m O v e r h e a d s Fl0 2 D 19 , 7 6 3 , 2 1 2 3, 8 4 8 , 1 1 4 2,1 4 5 , 2 6 7 2,1 1 9 , 9 7 1 46 1 , 3 9 3 4, 1 3 1 , 2 6 3 24 , 2 4 5 55 , 7 2 1 1, 2 8 6 , 5 8 5 5,3 0 7 , 2 9 8 38 3 , 3 5 5 10 9 9 Cu s t o m e r - S y s m F4 2 4, 6 1 3 , 2 7 1 2, 7 0 7 , 3 3 6 95 8 , 5 6 4 84 , 0 2 0 5, 6 4 2 31 3 , 9 4 6 41 , 6 0 8 8,5 7 7 49 2 , 6 3 7 47 0 47 0 11 0 0 En e r g y F3 0 21 9 , 5 8 1 29 , 0 9 1 19 , 0 6 4 21 , 3 4 7 6, 8 0 9 37 , 0 7 2 19 1 52 8 10 , 4 1 4 88 , 5 7 7 6,4 8 7 11 0 1 SS G C H F1 6 11 0 2 SS G C T F1 4 11 0 3 To t l M i s c e l l a n e o u s l n t a n g i b l e P l a n t 30 , 8 7 9 , 1 1 5 7, 5 4 1 , 0 2 7 3,7 2 0 , 1 7 7 2, 9 2 4 , 3 5 8 66 6 . 8 5 5 5, 5 3 7 , 4 4 1 69 , 3 1 4 82 , 3 6 7 2,1 4 8 , 0 2 0 7. 6 4 1 , 7 8 2 54 7 , 7 7 4 11 0 4 11 0 5 10 0 Un c I a 5 5 I n t a n g i b l e P l a n t ~ A c e t 3 0 0 Fl0 2 D 11 0 6 11 0 7 TO T A L I N T A N G I B L E P L A N T 38 , 4 2 0 , 7 1 4 8, 7 4 1 , 8 5 5 4,4 5 3 , 8 3 2 3, 7 5 8 , 4 3 1 88 9 , 3 6 3 6,8 5 5 , 0 5 4 74 , 1 1 7 10 3 , 4 5 5 2,5 8 8 , 1 9 9 10 . 2 2 6 , 6 7 3 72 9 , 7 3 4 11 0 8 11 0 9 11 1 0 TO T A L E L E C T R I C P L A N T I N S E R V I C E 1,1 6 8 , 7 8 2 , 7 2 8 22 4 , 6 5 9 , 6 6 3 12 5 , 7 1 6 , 6 4 4 12 4 , 8 2 5 , 2 0 4 27 , 9 3 4 , 4 9 0 23 9 , 3 1 1 , 0 3 1 1,4 1 4 , 4 3 9 3, 2 7 3 , 9 3 3 75 , 1 6 2 , 9 9 0 32 3 . 1 9 4 , 9 7 1 23 , 2 8 9 , 3 6 4 11 1 1 11 1 2 51 2 4 1 2 0 1 0 G+ T + O + R + M T A B 4 . 1 ~ P a g e . 15 CO S 1 0 G R C D E C 1 0 . x l s m ße s u l t s o f O ~ o n , . G e n + I . m l . t : ! R l ! : ! l i . l l t _ ~ . . I 9 T A L U n b u n d l e d 11 1 3 11 1 4 11 1 5 11 1 6 11 1 7 11 1 8 11 1 9 11 2 0 11 2 1 11 2 2 11 2 3 11 2 4 11 2 5 11 2 6 11 2 7 11 2 8 11 2 9 11 3 0 11 3 1 11 3 2 11 3 3 11 3 4 11 3 5 11 3 6 11 3 7 11 3 8 11 3 9 11 4 0 11 4 1 11 4 2 11 4 3 11 4 4 11 4 5 11 4 6 11 4 7 11 4 8 11 4 9 11 5 0 11 5 1 11 5 2 11 5 3 11 5 4 11 5 5 11 5 6 11 5 7 11 5 8 11 5 9 11 6 0 11 6 1 11 6 2 11 6 3 11 6 4 11 6 5 11 6 6 11 6 7 11 6 8 11 6 9 11 7 0 11 7 1 11 7 2 11 7 3 11 7 4 11 7 5 11 7 6 11 7 7 15 2A B FE R C /\ , Ç T 10 5 !!l ; . S j ; , B I P T I O N _ Pla n t H e l d F o r F u t u r e U s e Pr o d u c t i o n Tr a n s m i s s i o n Di s t r b u t n Ge n e r a l Min i n g To t l P l a n t H e l d F o r F u t u r e U s e 11 4 El e c t r c P l a n t A c q u i s i t o n A d j u s t 12 0 Nu c l e a r F u e l 12 4 We a t h ñ z a t i o n 15 1 Fu e l S t c k SS E C H SS E C T To t a l F u e l S t o c k fu e l S t o c k . U n d i s t r i b u t d 25 3 1 6 DG & T W o r k i n g C a p i t l D e p o s i t 25 3 1 7 DG & T W o r k i n g C a p i t l D e p o i t 25 3 1 9 Pro v o W o r k i n g c a p i t a l D e p o s i t 15 4 Ma t r i l s a n d S u p p l i e s SS G C H SS G C T To t a l M a t e n a l & S u p p l i e s 16 3 St o r e s E x p e s e U n d i s t r i b u t e d 25 3 1 8 Pr o v o W o r k i n g c a p i t l D e p o s i t 16 5 Pr e p a y m e n t s Cu s t o m e r - S y s t e m To t a l P r e p a y m e n t s 18 2 M Mls c R e g u l a t o r y A s s e t SS G C H To t a l M i s e R e ø u l a t o r y A s s e t s 18 6 Mis e D e f e r r e d D e b i t s CW C Ca s h W o r k i n g c a p i t l OW C Ote r W o r i n g C a p i t l SS E C H To t a l O t h e r W o r k i n g C a p i t l 18 2 2 2 Nu c l e a r P l a n t 18 6 9 Mi s c D e f e r r d D o b l t s . T r o l a n 14 1 I m p a c t H o u s l n g - N o t R e c e i v a b l e TO T A L R A T E B A S E AD D I T O N S 51 2 4 1 2 0 1 0 C CO S f.a , ç . l Q . r Fl O F1 0 F2 0 F1 0 2 F3 0 Fl O F3 0 F4 0 F3 0 F3 5 F3 3 F3 0 F3 0 F3 0 F3 0 F1 0 2 D F1 6 F1 4 Fl0 2 D F1 0 2 D Fl0 2 D F4 2 Fl0 2 D F1 6 Fl 0 2 D F1 3 7 0 F1 3 7 D F3 5 F1 1 Fl O F3 0 o id a h o Ju r i s d i c t i o n ~l l ~ l . 4 49 1 , 5 4 0 (4 9 1 , 5 4 0 ) 3,3 5 2 , 8 5 2 3,5 0 3 , 6 4 0 11 , 9 3 8 , 9 4 1 46 8 , 6 4 12 , 4 0 7 , 5 5 6 (1 4 3 , 7 4 4 ) (1 1 7 , 7 0 6 ) 9, 9 7 0 , 9 2 3 9, 9 7 0 , 9 2 3 (1 5 , 0 1 7 J 2, 0 3 8 , 7 1 7 53 1 , 6 1 7 2, 5 7 0 , 3 3 5 96 , 7 0 4 96 4 , 7 0 4 3,2 0 9 , 4 1 1 2,1 3 4 , 5 1 0 96 1 , 4 5 9 96 1 , 4 5 9 12 3 , 2 7 9 38 , 9 2 2 , 2 3 1 E Re s i d e n t i a l Sc ! i e c , u J e J 71 , 1 5 5 (7 1 , 1 5 5 J (0 ) 48 5 , 3 6 0 2,0 4 8 , 0 2 5 1,5 8 1 , 7 4 1 69 , 5 8 0 1,6 5 1 , 3 2 1 (1 9 , 0 4 4 ) (1 5 , 5 9 4 1 1, 7 8 3 , 1 1 6 1, 7 8 3 , 1 1 6 (2 , 6 8 6 1 35 6 , 3 3 6 31 1 , 9 8 4 66 8 , 3 2 0 15 7 , 5 4 9 15 7 , 5 4 9 46 5 , 1 3 1 36 6 , 4 7 9 21 8 , 1 8 3 21 8 , 1 8 3 17 , 3 4 1 7, 8 2 3 , 5 0 1 F Re s i d e n t i a l fu l ! d u i . 3 6 45 , 3 8 7 (4 5 , 3 8 7 ) (0 ) 30 9 , 5 9 3 72 5 , 1 2 7 1,0 3 6 , 5 1 2 47 , 9 0 8 1, 0 8 4 , 4 2 0 1,0 3 3 , 0 3 4 1,0 3 3 , 0 3 4 4,1 7 4 , 7 9 9 11 2 , 4 7 9 J (1 0 , 2 1 9 1 (1 , 5 5 6 ) 20 8 , 3 8 2 11 0 , 4 6 2 31 8 , 8 0 95 , 0 8 5 95 , 0 8 5 29 7 , 1 0 8 21 2 , 1 3 0 11 2 , 5 5 3 11 2 , 5 5 3 11 , 1 5 6 G Ge n e r a l S r v La r g e Po w e r S, c h ! ~ l e 6 . , ~ 54 , 9 8 9 (5 4 , 9 8 9 ) (0 ) 37 5 , 0 8 7 62 , 9 2 6 1,1 6 0 , 6 7 6 48 , 2 5 8 1,2 0 8 , 9 3 2 (1 3 , 9 7 4 ) (1 1 , 4 4 ) 1,0 8 5 , 5 5 1 1, 0 8 5 , 5 8 1 (1 , 6 3 5 ) 22 , 4 8 9, 6 8 2 23 2 , 1 6 2 10 6 , 3 0 6 10 6 , 3 0 6 35 8 , 6 1 9 21 5 , 8 4 99 , 9 9 8 99 , 9 9 8 13 , 1 8 9 3, 7 3 1 , 5 9 6 G+ T ' l D + R + M T A S 4 . 1 - P a g e 1 6 H Ge n e r a l S r v Hl 9 h V o l t g . SÇ , M i ' - ! ! ! ! ~ 15 , 6 9 4 (1 5 , 6 9 4 1 (0 ) 10 7 , 0 5 1 37 0 , 2 4 15 , 2 0 8 38 5 , 4 4 7 (4 , 4 5 8 ) (3 , 6 5 0 ) 26 0 , 8 7 4 26 0 , 8 7 4 54 , 8 3 5 65 0 55 , 2 8 6 27 , 7 7 0 27 , 7 7 0 10 2 , 3 2 1 58 , 6 3 0 14 , 9 8 9 14 , 9 8 9 1,0 0 8 , 3 4 4 RA T E B A S E A D D i T O N S lr r g a t i o n fu l i e d u l e j J (0 1 54 6 , 7 8 4 57 8 23 1 , 7 7 2 2,0 1 5 , 6 4 3 46 , 5 4 6 2,0 6 2 , 1 8 8 1, 9 2 7 , 2 6 0 1, 9 2 7 , 2 6 0 (3 9 3 ) 3,8 9 8 6,4 9 2 , 1 9 7 80 , 1 6 0 (8 0 , 1 6 0 i 12 4 , 2 6 8 ) (1 9 , 8 7 2 ) (2 , 9 0 3 ) 38 6 , 9 3 9 36 , 1 7 8 42 3 , 1 1 7 17 2 , 4 1 5 17 2 , 4 1 5 51 8 , 4 3 6 38 1 , 8 7 0 25 , 0 5 7 25 5 , 0 5 7 20 , 3 4 1 J St. & Ar a Lg t Sc h e d u l e s ZJ . j ~ (0 ) 1,3 4 6 34 , 2 0 9 10 , 3 8 4 43 0 10 , 8 1 5 9, 5 7 4 9, 5 7 4 1,8 2 6 4, 7 9 5 6,6 2 1 4,4 4 76 , 0 7 4 K Sp a c e He a t i n g Sç h e d u l ~ J 2 19 7 (1 9 7 1 1,3 6 5 (1 , 3 6 5 ) (0 ) 9,3 1 4 6,4 8 9 28 , 7 1 7 1,3 3 8 30 , 0 5 (1 2 5 1 (1 0 2 ) 28 , 0 4 6 28 , 0 4 6 (1 4 ) 5, 7 2 1 98 8 6, 7 0 9 68 0 2, 7 0 0 68 0 2,7 0 0 1,2 9 4 8,9 2 4 5,5 1 5 7, 2 6 0 2,6 5 1 7, 2 6 0 69 10 0 , 0 5 8 L Ge n e r a l S r v Sm a l l Po w e r Sc ~ e d u l e ~ 27 , 3 5 9 (2 7 , 3 5 9 ) (0 1 18 6 , 6 2 1 39 4 , 4 1 8 56 6 , 2 1 2 24 , 1 5 0 59 0 , 3 6 2 (3 4 6 ) (2 8 3 ) (6 , 1 7 (5 , 5 8 2 ) 61 9 , 2 2 6 61 9 , 2 2 6 (4 2 1 12 5 , 0 0 9 56 , 7 7 0 18 1 , 7 7 9 57 , 0 5 2 57 , 0 5 2 17 8 , 5 2 6 12 2 , 9 2 0 68 , 7 4 3 2,6 5 1 68 , 7 4 3 32 7 6,5 2 3 2,3 9 2 , 8 3 8 M Çq . ! i : C L 1 18 2 , 4 8 4 (1 8 2 , 4 5 ) (0 ) (0 ) 1,2 4 4 , 6 0 6 4,8 1 6 , 0 8 6 20 0 , 3 9 2 5,0 1 6 , 4 7 8 (5 7 , 9 8 5 ) (4 7 , 4 8 2 ) 3, 0 0 9 , 1 8 4 3, 0 0 9 , 1 8 4 (9 3 3 ) (4 , 5 3 2 ) 63 2 , 4 3 7 54 63 2 , 4 9 1 32 2 , 4 0 3 32 2 , 4 0 3 1,1 9 5 , 7 7 5 71 4 , 8 8 2 16 8 , 5 8 9 16 8 , 5 8 9 47 , 0 8 5 12 , 2 4 1 , 5 4 1 CO S 1 0 G R C D E C 1 0 , x l m N ~n t ( l . Ç t l 12 , 7 6 8 (1 2 , 7 6 8 ) (0 ) 87 , 0 9 0 48 48 35 2 , 7 3 0 14 , 8 3 9 36 7 , 5 6 9 (4 , 2 4 7 ) (3 , 4 7 8 ) 21 5 , 0 2 7 21 5 , 0 2 7 (3 2 4 ) 44 , 9 5 2 54 45 , 0 0 7 22 , 7 4 3 22 , 7 4 3 83 , 2 7 6 51 , 7 8 8 13 , 4 3 5 13 , 4 3 5 3,3 4 9 88 1 , 2 8 3 Re s u l t s o f Q ø e r a t i o n s . . . Q , e . f i ~ _ T . r l + D l s t + R t I + M i 8 C : . I Q A l . . Y D l t y . o . ~ n l _ ~ 11 7 8 11 7 9 11 8 0 11 8 1 11 8 2 11 8 3 11 8 4 11 8 5 11 8 6 11 8 1 11 8 8 11 8 9 11 9 0 11 9 1 11 9 2 11 9 3 11 9 4 11 9 5 11 9 6 11 9 1 11 9 8 11 9 9 12 0 0 12 0 1 12 0 2 12 0 3 12 0 4 12 0 5 12 0 6 12 0 1 12 0 8 12 0 9 12 1 0 12 1 1 12 1 2 12 1 3 12 1 4 12 1 5 12 1 6 12 1 7 12 1 8 12 1 9 12 2 0 12 2 1 12 2 2 12 2 3 12 2 4 12 2 5 12 2 6 12 2 1 12 2 8 12 2 9 12 3 0 12 3 1 12 3 2 12 3 3 12 3 4 12 3 5 12 3 6 12 3 1 12 3 8 12 3 9 12 4 0 12 4 1 12 4 2 12 4 3 12 4 4 12 4 5 12 4 5 12 4 1 12 4 8 12 4 9 12 5 0 12 5 1 12 5 2 12 5 3 12 5 4 12 5 5 12 5 8 12 5 1 12 5 8 12 5 9 12 6 0 A FE R C ßÇ 23 5 22 8 1 22 8 2 22 8 3 25 4 22 8 4 1 22 8 4 2 25 2 25 3 9 8 25 3 9 9 19 0 B ll l ! Ç R I P T I O N Cu s t o m e r s e r v i c e D e p o s i t s Ac c u m P r o v f o r P r o p e r t I n s u r a n c e Ac c : u m P r o v f o r I n j u r i s & D a m a g e s Ac c u m P r o v f o r P e n s i o n & B e n e f r t s Re g L 1 a b i l i t l e s . . n s u r a n c e Pro v i s i o n f o r H y d r o R e l l c e n s l n g Ae c u r n M i s e O p e r P r a v . T r o j a n Cu s t o m e r A d v a n c e s f o r C o n s t SO E m i s s i o n s Ot h e r D e f e r r d C r e d i t s Ac c u m D e f e r r I n c o m e T a x e s la b o r Cu s t o m e r . S y s m To t l A c c u m D e f e r r d I n c o m e T a x e s 28 1 Ac c u m D e f e r r I n c o m e T a x e s 28 2 Ac c u m D e r r I n c o m e T a x e s La b o r Cu s t o m e r . s y s t é m To t l A c c u m D e f r r I n c o m e T a x e s 28 3 Ac c u m D e f e r r e d I n c o m e T a x e s La b o r Cu s t o m e r - S y s t e m SS G C H To t a l A c c u m D e f e r r d I n c o m e T a x e s 25 5 A c c u m I n v e s t e n t T a x C r e i t TO T A L R A T E B A S E D E D U C T I O N S 10 8 S P Ste a m P r o d A c c u m u l a t e d D e p r SS G C H T o t a i S t e a m Pr o d A c c u m u l a t e d D e p r 10 8 N P Nu c l e a r P r o d A c c u m u l a t e d D e p r 10 8 H P Hy d r a u l i c P r o A c c u m D e p r 10 8 D P Ot e r P r o d u c t i o n . A c c u m D e p r SS G C T To t a l O t h e r P r o d u c t i o n - A c c u m D e p r 10 8 E P ex p e r i m e n t l P l a n t . A c c u m D e p r TO T A L P R O D U C T I O N P L A N T D E P R E C " , n O N 10 8 T P Tr a n s m l s s i o n P l a n t A ç ç m D e p r 10 8 3 6 0 La n d a n d L a n d R i g h t 10 8 3 6 1 St r u c t u r e a n d I m p r o v e m e n t s 10 8 3 6 2 St a t i o n E q u i p m e n t 5/ 4 1 0 1 0 C CO S Fa c t o r F5 1 F1 0 2 D F1 0 2 D F1 0 2 D F1 0 2 D F1 0 F3 0 F5 0 F3 0 F1 0 F1 0 4 F1 3 8 D F4 2 F1 0 4 D F1 0 4 D F1 3 8 D F4 2 F1 0 4 D F1 3 8 D F4 2 F1 6 F1 0 4 D F1 0 F1 6 F1 0 F1 0 F1 0 F1 4 F1 0 F1 0 6 F1 1 8 F1 1 9 F1 2 0 D Id a h o Ju ñ s d l c t l o n NJ 1 ! ! a l l z (4 0 3 , 7 6 2 1 (1 , 2 2 5 , 4 2 8 1 (5 , 9 0 8 1 (8 2 , 6 2 1 1 (2 9 9 , 9 2 6 1 (9 4 1 , 6 9 1 1 (2 , 4 0 2 , 2 8 4 1 (7 2 , 8 2 4 1 12 1 , 0 0 8 1, 9 1 1 , 6 9 1 12 9 , 1 4 8 2, 1 1 4 , 4 5 3 (1 4 0 , 1 1 4 , 1 2 2 1 (3 6 5 , 1 8 5 1 (1 4 1 , 0 1 9 , 8 8 1 1 (1 , 4 9 0 , 2 1 5 1 (1 9 3 , 1 2 5 ) (1 , 6 8 3 , 4 0 0 1 (2 2 8 , 3 1 1 ) (1 4 6 , 9 5 1 , 6 0 2 1 (1 2 8 , 4 4 8 , 5 4 2 1 (8 , 6 4 6 , 5 0 3 1 (1 3 1 , 0 9 5 , 0 4 1 (1 4 , 0 1 0 , 6 2 2 1 (1 5 , 1 8 8 , 6 3 1 1 (1 , 0 6 2 , 0 9 8 ) (1 6 , 2 4 8 , 1 3 5 1 (1 6 1 , 3 5 , 4 0 2 1 (6 3 , 9 8 4 , 0 6 9 1 . (2 5 9 , 2 4 1 ) (4 4 2 , 8 1 5 ) (9 , 2 1 1 , 0 3 8 1 E Re s i d e n t i a l §£ e ~ u l e , : t (1 8 , 6 1 7 1 (2 3 8 , 6 0 4 1 (1 , 1 5 0 1 (1 1 , 9 6 1 1 (3 9 , 1 3 6 1 (1 9 , 5 6 1 ) (3 1 8 , 2 6 9 1 (1 1 1 . 7 4 1 25 , 4 6 6 49 3 , 9 1 2 16 , 1 4 4 59 5 , 5 2 1 (2 8 , 6 3 5 , 5 1 1 1 (9 4 , 2 0 4 ) (2 8 , 1 2 9 , 1 2 1 1 (2 5 3 , 1 9 1 1 (4 9 , 1 4 0 ) (3 0 2 , 9 3 1 ) (4 4 , 9 1 9 ) (2 9 , 3 0 1 , 8 2 3 1 (1 8 , 5 9 4 , 2 4 1 ) (1 , 4 0 2 , 5 3 6 1 (1 9 , 9 9 6 , 1 1 1 1 (2 , 0 2 8 , 1 8 1 ) (2 , 1 9 8 , 4 2 1 1 (1 1 2 , 1 9 0 1 (2 , 3 1 1 , 2 1 2 ) (2 4 , 3 3 6 , 1 6 9 ) (9 , 2 1 8 , 3 8 5 1 (4 9 , 4 0 8 ) (8 4 , 4 0 1 (1 , 1 6 8 , 0 2 1 ) F Re s i d e n t i a l li " t i u I H ~ (4 3 , 8 2 8 ) (1 3 3 , 0 1 8 1 (6 4 1 ) (1 , 6 3 0 1 (2 6 , 0 3 9 1 (1 0 , 3 4 3 ) (2 0 8 , 5 6 1 ) (1 1 , 3 6 0 1 14 , 0 1 4 23 9 , 4 5 0 26 , 9 6 0 28 0 , 4 2 4 (1 5 , 6 9 9 , 2 2 1 ) (4 5 , 6 1 1 1 (1 5 , 1 4 4 , 8 9 2 ) (1 5 0 , 1 6 9 1 (2 4 , 1 1 4 ) (1 1 4 , 2 8 4 1 (2 5 , 0 1 2 1 (1 6 , 1 6 5 , 1 8 5 ) (1 1 , 8 6 0 , 5 9 0 1 (9 4 8 , 1 4 9 ) (1 2 , 8 0 9 , 3 3 9 ) (1 , 2 9 3 , 1 0 3 ) (1 , 4 0 2 , 2 9 3 ) (5 6 , 1 8 2 1 (1 , 4 5 8 , 4 1 5 1 (1 5 , 5 6 1 , 5 1 6 1 (5 , 8 8 0 , 0 1 2 ) (2 5 , 2 8 1 ) (4 3 , 1 8 8 1 (9 0 4 , 6 1 8 ) G Ge n e r a l S r v La r g e Po w e r SÇ r I , \ d . l s J ; , l 3 l S ' (4 3 , 3 1 1 ) (1 3 1 , 4 0 1 (6 3 4 1 (9 , 2 4 4 1 (2 9 , 1 5 8 1 (5 1 4 , 6 3 4 ) (2 3 3 , 5 4 4 1 (8 6 , 4 5 1 ) 13 , 3 4 6 18 2 , 9 3 8 2,3 6 3 19 8 , 6 4 (1 4 , 8 2 9 , 9 0 4 ) (3 4 , 8 9 2 ) (1 4 , 8 6 4 , 7 9 6 ) (1 6 2 , 1 2 3 ) (1 8 , 2 3 1 (1 8 0 , 5 4 6 1 (2 4 , 2 8 1 1 (1 5 , 9 1 9 , 4 1 4 1 (1 4 , 3 6 9 , 6 8 8 1 (1 , 0 1 4 , 4 1 4 ) (1 5 , 3 8 4 , 1 0 2 ) (1 , 5 6 1 , 3 8 5 ) (1 , 6 9 8 , 9 4 1 ) (9 2 , 6 1 1 ) (1 , 1 9 1 , 5 5 8 ) (1 8 , 1 4 3 , 0 4 6 ) (1 , 1 2 3 , 9 9 6 ) (3 5 , 1 5 0 1 (6 0 , 0 4 1 ) (1 , 2 8 1 , 8 1 4 1 G+ T + D + R + M T A B 4 . 1 . ~ P a g e 1 7 H Ge n e r a l S r v Hig h Vo l t g e Sc h e d u l e ~ (9 , 4 2 6 ) (2 8 , 6 0 9 ) (1 3 8 ) (2 , 6 3 8 1 (9 , 3 0 1 1 (3 0 4 , 1 4 1 1 (1 4 , 4 9 1 ) (2 4 , 6 1 5 1 2, 9 1 3 33 , 2 4 9 15 9 36 , 3 8 0 (3 , 1 4 9 , 4 8 9 1 (6 , 3 4 2 ) (3 , 1 6 5 , 8 3 0 ) (4 1 , 3 8 8 ) (3 , 3 4 8 ) (4 4 , 1 3 1 ) (5 , 2 9 8 ) (3 , 6 2 3 , 5 1 1 ) RA T E B A S E D E D U C T I O N S Ir r a t i o n ~! ! ~ . ! l e 1 0 (8 4 , 4 0 2 ) (2 5 6 , 1 6 1 ) (1 , 2 3 5 ) (1 3 , 4 1 5 ) 15 0 , 6 3 6 ) (4 0 5 , 5 1 6 ) (1 2 6 , 0 3 2 ) 25 , 5 4 1 40 9 , 4 1 8 8,8 3 0 44 , 8 4 (2 9 , 4 5 1 , 0 8 2 ) (1 8 , 1 0 0 ) (2 9 , 5 2 9 , 1 6 2 ) (2 1 2 , 0 3 5 ) (4 1 , 2 3 1 ) 13 1 3 , 2 1 2 1 14 1 , 2 0 5 1 (3 0 , 3 8 3 , 3 0 8 1 J SI . & A r u L g l Sc h e d u l e s I, , 1 . L H (4 9 5 1 (1 , 5 0 3 ) (3 3 1 (2 6 1 1 (2 , 0 8 9 ) (3 1 0 ) 11 3 12 , 2 9 6 1,1 1 0 13 , 5 1 9 (1 1 1 , 1 9 6 ) (2 , 3 4 5 ) (1 2 0 , 1 4 1 1 (8 8 9 ) (1 , 2 3 8 1 (2 , 1 2 1 1 (1 1 2 ) (1 1 3 , 5 6 0 1 AC C U M U L A T E D D E P R E C I A T I O N PR O D U C T I O N P L A N T (4 , 1 0 1 , 1 5 2 ) (2 8 8 , 2 9 3 1 (4 , 3 8 9 , 4 4 5 ) (4 4 1 , 3 3 6 1 (4 8 4 , 8 8 5 1 (2 6 , 0 4 9 1 (5 1 0 , 9 3 4 1 (5 , 3 4 1 , 1 1 5 1 (2 , 0 3 3 , 2 1 0 1 (2 0 , 9 4 1 , 4 2 4 ) (8 1 1 , 6 6 4 ) (2 1 , 1 5 9 , 0 8 8 1 (2 , 2 8 4 , 8 5 6 1 (2 , 4 1 6 , 6 4 1 ) (3 9 5 , 1 1 6 1 (2 , 8 1 1 , 1 5 1 ) (2 6 , 9 1 5 , 1 0 1 1 TR S M I S S I O N P L A N T (1 0 , 3 8 5 , 0 1 1 1 DIS T R I B U T I O N P L A N T (1 3 1 , 9 1 8 1 (2 2 5 , 4 6 0 1 (4 , 1 2 2 , m l (5 1 , 5 1 0 1 (4 , 3 4 5 1 (5 5 , 9 1 6 1 (5 , 6 2 5 1 (6 , 0 9 1 1 (1 1 6 ) (6 , 2 1 4 1 (6 1 , 8 1 5 ) (2 5 , 5 6 1 1 14 , 9 9 8 1 K Sp a c e He e i n g l! ç h e d u l e 1 ~ (1 1 (1 , 1 3 8 ) (3 , 4 5 5 1 (1 1 ) (1 2 1 1 (9 5 1 1 (5 , 1 1 8 ) (2 , 1 4 1 ) 35 6 5,0 2 1 24 1 5,6 2 5 (3 9 1 , 2 9 0 1 (9 5 9 ) (3 9 8 , 2 4 9 ) (4 , 1 6 4 ) (5 0 6 1 (4 , 6 1 1 1 (6 4 5 1 (4 1 2 , 3 1 1 (3 5 6 , 8 0 9 ) (2 1 , 6 0 5 1 (3 8 4 , 4 1 4 ) (3 8 , 9 1 9 ) (4 2 , 1 8 6 ) (1 , 5 5 1 ) (4 3 , 1 4 3 1 (4 6 1 , 0 1 6 1 (1 1 6 , 8 9 4 ) (1 4 0 1 (6 9 6 ) (1 , 1 8 9 1 (2 3 9 1 (2 4 , 9 0 6 1 L Ge n e r a l S r v Sm a l l Po w r §£ ! ! Y l ! . i ~ (2 6 , 2 8 5 1 (7 9 , 1 1 5 1 (3 8 5 1 (2 3 0 ) (4 , 5 9 9 1 (1 4 , 2 2 4 1 (9 1 , 4 5 1 ) (1 1 3 , 9 3 0 ) (4 3 , 0 1 6 ) 8,3 1 2 14 2 , 9 4 1 13 . 8 5 5 16 5 , 1 1 4 (9 , 3 4 1 , 9 1 4 1 12 1 , 2 6 4 1 (9 , 3 1 5 , 1 1 8 ) (8 9 , 6 0 2 ) (1 4 , 3 9 6 1 (1 0 3 , 9 9 1 ) (1 4 , 9 2 4 ) (9 , 1 0 8 , 6 6 1 1 (1 , 1 4 9 , 5 0 1 1 (5 1 5 , 1 2 9 ) 11 , 6 6 5 , 2 3 6 ) (1 1 9 , 8 3 8 ) 18 4 5 , 2 9 6 ) (4 2 , 5 0 2 ) (8 8 1 , 1 9 1 1 (9 , 3 3 2 , 8 1 1 ) (3 , 5 4 4 , 4 5 0 ) (1 6 , 5 9 5 1 12 8 , 3 4 9 1 15 9 3 , 8 3 1 1 M co n t r l ç ! l (1 0 8 , 4 2 8 1 (3 2 9 , 0 8 2 ) (1 , 6 8 1 ) (3 0 , 6 1 2 ) (1 2 0 , 9 8 8 ) (9 6 9 , 0 6 5 1 (2 8 6 , 8 1 9 1 34 , 4 1 1 31 0 , 4 1 4 13 40 , 8 4 5 (3 6 , 4 5 5 , 2 6 9 ) (1 0 , 6 5 0 ) 13 6 , 5 3 5 , 9 1 9 1 14 8 2 , 5 8 3 1 13 1 , 3 0 3 1 (5 1 9 , 8 8 6 1 16 1 , 4 4 1 (3 8 , 5 5 9 , 1 0 4 ) (4 7 , 6 8 1 , 1 2 6 1 13 , 3 9 3 , 2 2 4 ) (5 1 , 0 1 4 , 3 4 9 ) (5 , 2 0 0 , 8 5 5 1 (5 , 6 3 1 , 4 0 1 ) 13 1 6 , 1 5 3 1 (5 , 9 5 3 , 5 5 1 (6 2 , 2 2 8 , 1 5 8 ) (2 3 , 9 4 2 , 3 6 6 1 CO S I D G R C D E C 1 0 , x l m N CJ ! n I t a Ç ! . Z 11 , 8 3 2 1 (2 3 , 1 1 0 ) (1 1 5 ) (2 , 1 4 6 1 (8 , 8 8 1 1 (1 0 , 9 1 4 1 (2 0 , 0 7 4 1 2,4 1 0 21 , 9 8 1 13 30 , 4 1 1 12 , 6 2 0 , 6 6 1 ) (5 , 3 3 8 1 12 , 6 2 5 , 9 9 9 1 (3 4 , 1 3 1 1 (2 , 8 1 9 1 13 6 , 9 5 0 ) (4 , 4 0 3 1 (2 , 1 1 0 , 6 5 3 1 (3 , 3 3 6 , 4 3 4 1 (2 3 9 , 9 4 5 1 (3 , 5 7 6 , 3 1 8 ) (3 6 3 , 9 2 4 1 (3 9 4 , 4 1 1 1 (1 8 , 9 6 0 1 14 1 3 , 4 3 1 1 (4 , 3 5 3 , 1 3 3 1 (1 , 6 5 4 , 0 8 9 1 ARe s u l t o f O p e r a t i n s . G e n + T r a n + P i s + R t I + M i s c . T O T A L U n b u n d l e d C 12 6 1 12 6 2 12 6 3 12 6 4 12 6 5 12 6 6 12 6 7 12 6 8 12 6 9 12 7 0 12 7 1 12 7 2 12 7 3 12 7 4 12 7 5 12 7 6 12 7 7 12 7 8 12 7 9 12 8 0 12 8 1 12 8 2 12 8 3 12 8 4 12 8 5 12 8 6 12 8 7 12 8 8 12 8 9 12 9 0 12 9 1 12 9 2 12 9 3 12 9 4 12 9 5 12 9 6 12 9 7 12 9 8 12 9 9 13 0 0 13 0 1 13 0 2 13 0 3 13 0 4 13 0 5 13 0 6 13 0 7 13 0 8 13 0 9 13 1 0 13 1 1 13 1 2 13 1 3 13 1 4 13 1 5 13 1 6 13 1 7 13 1 8 13 1 9 13 2 0 13 2 1 13 2 2 13 2 3 13 2 4 13 2 5 13 2 6 13 2 7 13 2 8 13 2 9 13 3 0 13 3 1 13 3 2 13 3 3 13 3 4 13 3 5 13 3 6 13 3 7 13 3 8 13 3 9 13 4 0 13 4 1 13 4 2 13 4 13 4 13 4 13 4 13 4 7 13 4 8 13 4 9 13 5 0 13 5 1 FE R C ,! 10 8 3 6 4 10 8 3 6 5 10 8 3 6 6 10 8 3 6 7 10 8 3 6 8 10 8 3 6 9 10 8 3 7 0 10 8 3 7 1 10 8 3 7 2 10 8 3 7 3 10 8 0 0 10 8 D S 10 8 0 B DE S C R I P 1 D N CD S Fa c t o r Po l e s , T o w e r s & F i x t u r e s F1 2 1 Ov r h a d C o n d u e t o r s F1 2 2 Un d e r g r o u n d C o n d u i t F1 2 3 Un d e r g r o u n d C o n d u c t o r s F1 2 4 Li h e T r a n s f o n n r s F1 2 5 Se r v i c e s F1 2 6 Me t e r s F1 2 7 In s t a l l o n C u s t o m e r s ' P r e m i s e s F1 2 8 Le s e d P r o p e r t F1 2 9 Str e e t L i g h t s F1 3 0 Un c l a s s i f i e D i s t P l a n t - A c c t 3 0 0 F1 2 1 Un c l a s s i f i e d D i s t S u b - A c e 1 3 0 0 F1 2 0 TO T A L D I S T R I B U T I O N P L A T D E P R Un c l a s s i f i e D i s t S u b . A c e t 3 0 0 Fl 0 2 D 10 8 G P G e n e r a l P l a n t A c c u m u l a t e d D e p r Si t u s F l 0 7 D Sy s t e m G e n e r a t i o n F 1 0 S D Sy s t o m O v e r h e a d s F 1 0 2 D Cu s t o m e r - S y s t e m F 4 2 En e r g y F 3 0 SS G C T F 1 4 SS G C H F 1 6 To t l G e n e r a l P l a n t A c c u m u l a t e d D e p r 10 8 M P M i n i n g P l a n t A c c u m u l a t e d O e p r . F 3 0 10 8 1 3 9 0 A c c u m De p r - C a p i t l Le a s e F 3 0 Re m o v e C a p i t l le a s e F 3 0 10 8 1 3 9 9 L A c c u m D e p r . ca p i t l L e a s e F 3 0 Re m o v e C a p i t l L e s e F 3 0 TO T A L G E N E R A L P L A N T A C C U M D E P R TO T A L A C C U M D E P R . P L A N T I N S E R V I C E 11 1 3 9 0 ll l C L S Ac c u m P r o v f o r A m o r t . . t e a m F3 0 ll l C L G Ac c u m P r o v f o r Am o r t . . e n e r a l Di v i s i o n Sy s t e m O v e r h e a d s To t a l A c c u m P r o Y f o r A m o r t - G e n e r a l Fl0 8 D Fl0 8 D ll l C L H L1 1 1 P Ac c u m P r o v f o r A m ø l 1 - H y d r o F3 0 Ac c u m P r o y f o r A m o r t . . n t n g l b l e Si t u s Sy s t e m G e n e r a o n Sy s t e m O v e r h d s Cu s t o m r ~ S y s t m En e r g y SS G C T SS G C H To t a l A e c u m P r o v f o r A m r t . . t a n g i b l e F1 0 7 D Fl 0 5 D Fl 0 2 D F4 2 F3 0 F1 4 F1 6 Ac c u m A m r ~ C a p i t l L e a s e Re m v e C a p i t l L e a s e A m t r Fl 0 2 D Fl 0 2 D 11 1 3 9 9 Ac c u m P r o v f o r A m o r t - M i n i n g F3 0 TO T A L A C C U M P R O Y F O R A M O R T I T I N 51 2 4 1 2 0 1 0 o Id a h o Ju r i s d i c i o n~(3 3 , 8 7 8 , 9 6 7 ) (1 0 , 4 3 0 , 9 8 3 ) (3 , 3 0 1 , 9 0 1 ) (1 0 , 7 6 3 , 3 2 6 ) (2 3 , 6 6 3 , 1 5 3 ) (1 0 , 4 3 1 , 1 1 0 ) (8 , 3 6 6 , 7 7 3 ) (1 3 6 , 9 8 9 ) 14 9 0 , 1 8 8 ) 1,2 4 8 (1 1 1 , 4 1 , 3 0 2 1 (1 0 , 1 9 4 , 9 1 4 ) (3 , 5 0 8 , 8 1 8 ) (3 , 9 1 0 , 8 4 3 ) (2 5 7 , 3 5 8 ) (2 1 , 6 0 9 ) (1 , 7 9 7 ) (1 2 7 , 0 4 2 1 (1 8 , 0 2 2 , 3 8 0 1 (1 0 , 8 7 9 , 8 4 0 1 (2 8 , 9 0 2 , 2 2 1 ) (3 7 1 , 6 8 1 , 9 9 3 ) (9 5 , 3 0 0 ) (5 3 4 , 2 1 9 ) (6 2 9 , 5 1 9 ) (2 2 , 2 3 6 ) (7 3 6 , 1 6 6 ) (3 , 1 6 8 , 1 1 9 ) (1 3 , 5 0 4 , 8 0 2 1 (3 , 7 7 , 1 2 8 ) (6 4 , 2 8 0 ) (3 , 6 9 9 ) (2 0 , 9 5 4 , 1 9 4 ) 23 , 7 3 3 (2 3 , 7 3 3 ) (2 1 , 6 0 5 , 9 4 9 ) E Re s i d e n t i a l Sc h e d u l e 1 (6 , 4 3 , 2 7 8 1 (4 , 2 9 8 , 1 5 5 ) (1 , 2 3 3 , 0 6 7 ) (3 , 9 6 4 , 8 8 0 1 (7 , 4 9 3 , 4 2 0 1 (6 , 0 2 0 , 4 9 2 ) (3 , 0 4 7 , 2 4 5 ) (3 4 , 4 2 1 , 9 7 2 1 (2 , 8 9 2 , 7 8 8 ) (5 0 8 , 1 4 2 1 (7 6 1 , 4 8 ) (1 5 1 , 0 3 3 ) (2 , 8 6 3 ) (1 9 1 ) (2 0 , 6 0 7 ) (4 , 3 3 7 , 1 0 8 ) (1 , 4 1 , 4 2 5 ) (5 , 7 7 8 , 5 3 3 ) (7 3 , 7 5 5 , 0 5 9 ) (5 1 , 2 2 9 1 (1 0 1 , 5 5 8 ) (1 5 2 , 7 8 7 ) (2 , 9 4 6 ) (1 8 4 , 4 6 1 (4 6 0 , 2 0 9 1 (2 , 6 2 9 , 5 3 3 ) (2 , 0 4 0 , 5 8 1 1 (8 , 5 1 6 ) (6 0 0 ) (5 , 3 2 3 , 9 0 8 ) 8,4 0 1 (8 , 4 1 1 (5 . 7 9 , 6 4 1 1 Re s í d e n t i a l Sc h e d u l e 3 6 (3 , 3 0 6 , 9 9 2 ) (2 , 1 3 3 , 9 9 3 1 (6 1 3 , 8 7 3 ) (1 , 9 7 4 , 6 7 4 ) (3 , 6 9 3 , 2 2 6 ) (2 , 1 3 1 , 6 2 6 1 (1 , 0 7 8 , 9 1 3 ) 40 2 (1 5 , 9 0 6 , 2 5 8 ) (1 , 3 9 5 , 9 2 9 ) (3 2 4 , 5 5 2 ) (4 2 4 , 5 1 6 ) (5 3 , 4 7 5 1 (1 , 8 7 6 ) (9 5 ) (1 3 , 9 4 0 ) (2 , 2 1 4 , 3 8 4 ) (9 4 4 , 5 6 1 (3 , 1 5 8 , 9 4 7 ) (4 0 , 5 0 6 , 7 9 3 ) (1 8 , 7 2 0 ) (5 6 , 1 8 4 ) (7 5 , 5 0 ) (1 , 9 3 0 1 (9 2 , 9 4 6 ) (2 9 4 , 1 6 6 ) (1 , 4 6 5 , 9 2 6 ) (7 2 2 , 4 9 2 ) (5 , 5 8 1 1 (4 0 6 ) (2 , 5 8 1 , 5 1 6 ) 3, 7 7 2 (3 , 7 7 2 ) (2 , 6 5 8 , 9 5 1 1 G Ge n e r a l S r v La r g e P o w e r Sc h e d u l e s 6 . 3 5 (4 , 5 9 1 , 0 7 9 1 (5 8 9 , 2 9 4 ) (2 3 2 , 0 7 1 ) (7 7 5 , 9 8 5 ) (2 , 2 9 1 , 0 5 4 ) (6 5 1 , 6 3 2 ) (4 8 6 , 5 8 3 ) 18 6 (1 0 , 9 7 0 , 5 9 1 ) (1 , 0 0 9 , 7 1 1 ) (3 9 1 , 9 3 0 ) (4 1 9 , 5 1 0 ) (4 , 6 8 7 ) (2 , 1 0 1 ) (1 5 7 ) (1 4 , 9 0 5 ) (1 , 8 4 , 0 0 0 ) (1 , 0 5 7 , 7 1 3 ) (2 , 9 0 0 , 7 1 3 1 (3 9 , 7 3 8 , 3 4 ) (3 , 0 2 0 ) (5 4 , 1 7 8 ) (5 7 , 1 9 8 ) (2 , 1 6 2 ) (7 5 , 0 8 2 ) (3 5 4 , 5 5 0 ) (1 , 4 4 8 , 6 4 0 ) (6 3 , 3 2 8 ) (6 , 2 4 9 ) (4 3 4 ) (1 , 9 4 , 2 8 3 1 2, 1 8 6 (2 , 1 8 6 ) (2 , 0 0 7 , 6 4 3 ) DI S T R I B U T I O N P L A N T D E P R E C I A T I O N H Ge n e r a l S r v Hi g h Vo l t g e~(2 3 1 , 6 0 1 ) 11 9 (2 3 1 , 5 9 9 ) (8 1 , 1 3 7 ) (1 1 1 , 8 3 7 ) (9 1 , 3 0 3 ) (3 1 5 ) (6 7 0 1 (4 4 1 (4 , 2 3 6 ) (2 8 9 , 5 4 2 ) (3 3 7 , 3 9 6 ) (6 2 6 , 9 3 8 ) (8 , 2 3 9 , 4 6 2 ) (1 9 7 ) (1 2 , 2 7 1 1 (1 2 , 4 6 8 1 16 9 0 1 (1 0 , 0 3 4 ) (1 0 1 , 1 6 0 ) 13 1 5 , 2 8 4 ) 14 , 2 5 2 ) (1 , 9 9 3 1 (1 2 3 1 (4 3 2 , 8 4 7 ) (1 0 5 ) 10 5 G+ T + O . R + M T A B 4 . 1 M P a g e 1 8 (4 4 6 , 0 0 4 ) J St. & A r e a L g t lr r g a t i o n $ c h e d u l e s ~ l . (1 7 , 2 3 8 , 3 5 2 ) ( 1 8 , 2 4 4 ) (2 , 2 1 2 , 6 5 3 ) ( 2 , 3 4 2 1 (8 7 1 , 3 6 9 ) ( 9 2 2 ) (2 , 9 1 3 , 6 3 0 ) ( 3 , 0 8 4 ) (1 , 9 1 3 , 2 4 3 1 (8 , 2 1 3 , 6 0 4 ) ( 1 8 , 1 4 4 ) 13 8 , 4 2 , 6 5 2 1 GE N E R A L P L A T (3 , 0 0 5 , 0 7 1 1 15 6 7 , 0 3 5 1 18 1 7 , 5 1 5 ) (1 7 , 5 1 4 ) (3 , 6 4 8 ) (6 6 8 ) (1 1 , 9 2 6 ) (4 , 4 2 3 , 3 7 7 ) (1 , 8 3 6 , 8 3 5 ) (6 , 2 6 0 , 2 1 2 ) (8 2 , 0 0 3 , 5 7 7 1 AC C U M U L A T E D A M O R T I T I O N (1 0 , 2 7 3 1 (1 1 3 , 8 3 ) (1 2 3 , 3 5 6 ) (3 , 7 5 4 1 (1 9 3 , 7 6 7 ) (5 1 0 , 6 5 0 ) (2 , 8 2 3 , 0 1 7 (2 3 6 , 6 2 8 1 (1 0 , 8 5 2 ) (3 4 7 ) (3 , 7 7 5 , 2 6 2 ) 8,6 3 6 (8 , 8 3 6 1 (3 , 9 0 2 , 3 7 2 ) (1 3 6 , 9 8 9 ) (4 9 0 , 1 8 8 ) 41 3 (6 7 5 , 2 8 5 1 (2 7 , 5 7 2 1 (1 , 1 3 1 (4 , 1 9 8 ) (2 , 3 2 1 ) (1 9 ) (0 ) (6 4 ) (3 6 , 1 8 7 ) (9 , 4 3 ) (4 5 , 6 5 0 ) (8 1 4 , 3 1 7 ) (7 6 1 1 (7 5 7 1 (1 , 5 1 8 ) (1 9 ) (1 , 5 8 8 ) (1 , 2 8 1 ) (1 6 , 5 6 7 ) (3 1 , 3 6 1 ) (5 6 ) (2 ) (5 0 , 8 5 5 ) (5 2 , 3 9 3 ) K Sp a c e He a t i n g Sc h e d u l e 1 9 (9 0 , 9 9 7 ) (4 2 , 6 6 6 ) (1 2 , 6 9 7 1 (4 1 , 0 4 1 1 (6 6 , 9 4 2 ) (2 4 , 3 6 2 ) (8 , 9 2 4 ) (3 1 4 , 4 1 6 1 (2 9 , 3 7 8 ) (9 , 7 5 0 ) (1 1 , 0 2 6 1 (4 7 8 ) (5 2 ) (3 1 14 0 6 ) (5 1 , 0 9 3 ) (2 6 , 1 7 0 ) (7 , 2 6 3 1 (1 , 0 3 5 , 6 4 9 ) (1 9 4 1 (1 , 4 2 6 ) 11 , 6 2 0 ) 92 19 2 ) (2 , 1 0 2 ) (8 , 8 3 0 ) 13 8 , 0 7 6 1 (6 , 4 5 ) 11 5 5 ) (1 2 ) (5 5 , 6 3 9 ) 69 (6 9 ) (5 7 , 3 1 2 ) L Ge n e r a l S r v Sm a l l P o w e r Sc h e d u l e 2 3 (2 , 1 7 0 , 0 2 5 1 (1 , 1 5 1 , 8 8 1 1 (3 3 7 , 9 0 3 ) (1 , 0 9 0 , 0 3 2 ) (1 , 8 8 6 , 7 6 3 ) (1 , 6 0 2 , 9 9 8 ) (7 7 1 , 4 9 6 ) 4 (9 , 6 4 9 , 7 6 7 ) (8 3 8 , 1 0 8 1 (1 9 5 , 0 8 3 1 (2 5 4 , 5 9 6 1 (2 7 , 4 8 2 ) (1 , 2 5 ) (7 2 ) (7 , 5 7 8 ) (1 , 3 2 1 , 9 4 3 1 (5 1 5 , 9 8 4 1 (1 , 8 3 7 , 9 2 7 ) (2 4 , 3 6 5 , 0 4 5 ) (9 , 8 1 1 1 (3 3 , 0 6 3 ) 14 2 , 8 7 4 ) (5 3 ) (1 , 0 5 5 ) (5 5 , 7 2 5 1 (1 7 6 , 5 2 1 1 (8 7 9 , 1 6 2 1 13 7 1 , 3 1 1 1 (3 , 0 4 9 ) (2 2 1 ) (1 , 4 8 5 , 9 8 8 ) 2, 2 6 2 12 , 2 6 2 ) (1 , 5 2 9 , 9 1 7 ) M eo n t r a e t i (4 1 4 , 3 8 4 ) 11 1 (4 1 4 , 3 8 1 ) (8 3 9 , 9 2 4 ) (l, 3 0 8 ~ 0 5 8 ) (1 , 0 5 0 , 2 3 5 ) (2 6 ) (8 , 7 1 7 1 , 15 3 5 ) (4 9 , 8 5 6 1 (3 , 2 5 7 , 3 5 1 ) (4 , 3 8 8 . 5 2 1 (7 , 6 4 6 , 2 0 3 1 (9 4 , 2 3 1 , 7 0 8 ) (9 8 6 ) (1 5 0 , 0 0 3 ) (1 5 0 , 9 8 8 ) (8 , 9 7 0 ) 11 1 1 , 6 7 0 1 11 , 1 7 8 , 4 0 6 ) (3 , 6 2 6 , 6 3 8 ) (3 5 4 ) (2 5 , 9 3 0 1 (1 , 4 5 1 ) (4 , 9 4 4 , 4 5 0 1 (1 , 5 3 4 ) 1, 5 3 4 (5 , 1 0 4 , 4 0 8 ) N~(4 1 4 , 3 8 4 ) (4 1 4 , 3 8 1 ) (7 7 , 2 9 5 ) (9 1 , 0 1 7 1 (7 5 , 8 6 0 ) (2 6 ) (6 3 8 ) (3 2 ) (3 , 5 2 5 ) (2 4 8 , 3 9 4 1 (3 2 1 , 4 3 9 1 (5 6 9 , 8 3 3 ) (6 , 9 9 2 , 0 3 7 ) (1 0 9 ) (1 1 , 0 9 7 ) (1 1 , 2 0 6 ) (6 5 7 ) (8 , 7 8 5 ) (8 2 , 3 4 5 1 (2 6 1 , 9 5 8 1 (3 5 4 ) (1 , 8 9 9 ) (1 0 3 ) (3 5 5 , 4 4 ) (4 6 1 46 CO S 1 0 G R C O E C 1 0 . x 1 s m (3 6 7 , 3 0 7 1 MUUn H"~~~~~~UvUU~~n~M~~D~~~~~~~~~~~~M M~~~~~~~"M~~~~~M~"~ro A 51 2 4 1 2 0 1 0 Ge n e r t i o n ~ T o t l . U n b u n d l e d B C P.i ; R I P T I O N CO S Fa c t o r Op e r a t i n g R e v e n u e s Op e r a t i n g E x p e n s e s Op e r a t ì o n & M a i n t e n a n c e E x p e n s e s De p r e c i a t l o n . E x p e n s e Am o r t i z a t i o n E x p e n s e Ta x e s O t h e r T h a n I n c o m e In c o m e T a x e s ~ F e d e r a l In c o m e T a x e s w S t a t e In c o m e T a x e s D e f e r r d In v e s t m e n t T a x C r e d i t A d j Mis e R e v e n u e s & E x p e n s e To t a l O p e r a t i n g E x p e n s e s Op e r a t i n g R e v e n u e F o r R e t u r n Ra t e B a s e : El e c t r i c P l a n t I n S e r v i c e Pla n t H e l d F o r F u t u r e U s e Ele c t r i c P l a n t A c q u i s i t i o n A d j Nu c l e a r F u e l Pr e p a y m e n t s Fu e l S t c k Ma t e r i a l s & S u p p l i e s . Mis c D e e r r d D e b i t Ca s h W o r k i n g C a p i t l We a t h e r i z a i o n L o a n s Mi s c e l l a n e o u s R a B a s e To t a l R a t e B a s e A d d i t o n s Ra t e B a s e D e d u c t i o n s : Ac c u m P r o v i s i o n F o r D e p r e c i a t i o n Ac c u m P r o v i s i o n F o r A m o r t t i o n Ac c u m D e f e r r I n c o m e T a x Un a m o r t I T C Cu s t o m è r A d v a n c e F o r C o n s t r u c t o n Cu s t o m e r S e r v i c e D e p o s i t s Mis e R a t e B a s e D e d u c t i o n s To t l R a t e B a s e D e d u c t o n s To t a l R a t e B a s e Re r n O n R a t e B a S E Re t u r n O n E q u i t Ro c k y M o u n t a i n P o w e r Co s t O f S e r v i c e B y R a t e S c h e d u l e St a t e o f I d a h o MS P P r o t o c o l 12 M o n t s E n d i n g o e m b e r 2 0 1 0 0 E F G H I J K L M N Id a h o Ge n e r a l S r v Ge n e r a l S r v SI . & A r e a L g t Sp a c e Ge n e r a l S r v Ju r i s d i c t o n Re s i d e n t i a l Re s i d e n t i a l La r g e P o w e r Hlg h V o l l g e Ir r g a t i o n Sc h e d u l e s He a t i n g Sm a l l P o w r No r m a l i z e d Sc h e d u l e 1 Sc h e d u l e 3 6 Sc h e d u l 6 , 3 5 Sc h e d u l e 9 Sc h e d u l e 1 0 I. 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U n b u n d l e d 11 9 12 0 Ba s e C a s e EL E C T R I C R E V N U E S 12 1 "M S P " 12 2 A B C 0 E F G H I J K L M N 12 3 Id a h o Ge n e r a l S r v Ge n e r a l S r v St. & A r e L g l Sp a c e Ge n e r a l S r v 12 4 FE R C CO S Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l la r g e Po w e r Hi g h V o l t a g e lr r g a t l o n Sc h e d u l e s He a t i n g Sm a l l Po w e r 12 5 ~ DE S C R I P T I N ~ N, ~ Sc h e d u l e 1 ~ Sc h e d u l e s 6 3 5 Sc h e d u l e 9 Sc h e d u l e 1 0 I. ~ ~ Co n t r a c t 1 ~ 12 8 44 0 Re s i d e n t l S a l e s A 34 , 0 5 8 , 1 6 4 21 , 0 8 8 , 7 6 7 12 , 9 6 9 , 3 9 7 12 7 12 8 44 2 Co m m r e i a l & I n d u m r i a l S a l e s A 11 1 , 3 3 4 , 7 2 3 15 , 1 8 5 , 1 8 9 4,5 6 6 , 6 8 5 24 , 9 8 1 , 3 7 2 38 4 , 7 7 9 7,6 8 5 , 4 7 0 54 , 5 2 9 , 7 2 0 4,0 0 1 , 5 0 8 12 9 In t r r u p t i b l e D e m a n d Fl O 13 0 In t r n p t i b l e E n e r g y F3 0 13 1 11 1 , 3 3 4 , 7 2 3 15 , 1 8 5 , 1 8 9 4,5 6 6 , 6 8 5 24 , 9 8 1 , 3 7 2 38 4 , 7 7 9 7,6 8 5 , 4 7 0 54 , 5 2 9 , 7 2 0 4, 0 0 1 , 5 0 13 2 13 3 44 Pu b l i c S t r e e t & H i g h w a y L i g h t l r A 15 5 , 7 6 1 15 5 , 7 6 1 13 4 13 5 44 5 Ot h e r S a l e s t o P u b l i c A u t o r i A 13 6 13 7 44 In t e r d e p a r t m e n t a l A 13 8 De m n d Fl O 13 9 14 0 14 1 To t a l S a l e s t o U l t i m t e C u s t o m e r s 14 5 , 5 4 , 8 4 9 21 , 0 8 8 , 7 6 7 12 , 9 6 9 , 3 9 7 15 , 1 8 5 , 1 8 9 4, 5 6 6 , 6 8 5 24 , 9 8 1 , 3 7 2 15 5 , 7 6 1 38 4 , 7 7 9 7,6 8 5 , 4 7 0 54 , 5 2 9 , 7 2 0 4, 0 0 1 , 5 0 8 14 2 14 3 44 7 Sa l e s f o r R e s a l e Fl l 14 4 De m a n d FlO 14 5 En e r g y F3 0 14 6 14 7 44 7 N P C Sa l e s f o r R e s a l e - N P C Fll 14 8 De m a n d FlO 35 , 1 5 7 , 3 4 0 5, 0 8 9 , 3 8 5 3,2 4 6 , 3 3 3 3, 9 3 3 , 0 9 3 1,1 2 2 , 5 1 7 5,7 3 3 , 4 9 14 , 1 1 5 97 , 6 6 1 1, 9 5 6 , 8 7 4 13 , 0 5 0 , 6 8 6 91 3 , 2 0 7 14 9 En e r g y F3 0 15 0 35 , 1 5 7 , 3 4 0 5,0 8 9 , 3 8 5 3,2 4 6 , 3 3 3 3, 9 3 3 , 0 9 3 1,1 2 2 , 5 1 7 5, 7 3 3 , 4 6 9 14 , 1 1 5 97 , 6 6 1 1,9 5 6 , 8 7 4 13 , 0 5 0 , 6 8 8 91 3 , 2 0 7 15 1 44 9 Pr o v i s i o n f o r R a t e R e f u n d Fl 1 15 2 15 3 St a t e S p e c i f i c R e v e n u e C r e d i t F1 4 0 G 15 4 15 5 AG A R e v e n u e C r e d i t A 0% 15 6 15 7 T o l a l S a l e s f r o m e h l c t n e i t 18 0 , 7 0 5 , 9 8 9 26 , 1 7 8 , 1 5 2 16 , 2 1 5 , 7 3 1 19 , 1 1 8 , 2 1 5, 6 8 9 , 2 0 2 30 , 7 1 4 , 8 4 1 16 9 , 8 7 6 48 2 , 4 4 1 9,6 4 2 , 3 4 5 67 , 5 8 0 , 4 6 4,9 1 4 . 7 1 5 15 8 15 9 Ote r E l e c t r i c O p e r a g R e v e n u e s 16 0 45 0 Fo r f e i t D i s c o u n t s & I n t e r e s t A 16 1 Cu s t o m e r s F4 0 16 2 16 3 16 4 45 1 Mis e E l e r i c R e v e n u e A 16 5 De m a n d Fl O 16 6 Cu s t o m e r F4 0 16 6 97 34 3 0 11 2 0 19 0 ° 16 7 16 6 97 34 3 ° 11 2 0 19 0 0 16 8 16 9 45 3 Wa t e r Sa l e s FlO 67 0 97 62 75 21 10 9 0 2 37 24 9 17 17 0 17 1 45 Re n t o f e l e c t r i c P r o p e r t A 0% 17 2 De m a n d FlO 17 3 Cu s t o m e r F4 0 92 , 9 1 0 54 , 3 1 0 19 , 2 2 9 1,6 6 9 15 6,1 4 6 90 7 17 2 10 , 4 5 9 17 4 92 , 9 1 0 54 , 3 1 0 19 , 2 2 9 1,6 6 9 15 6,1 4 6 90 7 17 2 10 , 4 5 9 17 5 17 6 45 6 Oth e r E l e c t r i c R e v e n u e A 17 7 De m a n d FlO 4,9 3 6 , 4 6 3 71 4 , 6 0 4 45 5 , 8 2 0 55 2 , 2 4 8 15 7 , 6 1 3 80 5 , 0 4 0 1,9 8 2 13 , 7 1 3 27 4 , 7 6 6 1,8 3 2 , 4 5 4 12 8 , 2 2 4 17 8 En e r g y F3 0 17 9 Cu s t o m e r F4 0 18 0 4,9 3 6 , 4 5 3 71 4 , 6 0 4 45 5 , 8 2 0 55 2 , 2 8 15 7 , 6 1 3 80 5 , 0 4 0 1,9 8 2 13 , 7 1 3 27 4 , 7 6 6 1,8 3 2 , 4 5 4 12 8 , 2 2 4 18 1 18 2 To t a l o t h e r E l e c t r i c O p e r a t i n g R e v e n u e s 5, 0 3 0 , 2 0 9 76 9 , 1 0 8 47 5 , 1 4 5 55 3 , 9 9 4 15 7 , 6 5 0 81 1 , 3 0 6 2,8 9 1 13 , 8 8 7 28 5 , 2 8 1 1,8 3 2 , 7 0 4 12 8 , 2 4 3 18 3 18 4 To t a l E l e c t r i c : O p e r a t i n g R e v e n u e s 18 5 , 7 3 6 , 1 9 8 26 , 9 4 7 , 2 6 0 15 , 6 9 0 , 8 7 5 19 , 6 7 2 , 2 7 5 5,8 4 5 , 8 5 2 31 , 5 2 6 , 1 4 7 17 2 , 7 5 7 49 6 , 3 2 7 9,9 2 7 , 6 2 5 69 , 4 1 3 , 1 1 0 5,0 4 2 , 9 5 8 18 5 18 6 Mis c e l l a n e u s R e v e n u e s 18 7 41 1 6 0 Ga i n o n S a l e o f U t i l i t y P l a n t . C Fl O 18 8 41 1 7 0 lo s s o n S a l e o f U t i l l t y P l a n t Fl O 18 9 41 1 8 Ga i n f r o E m i s i o n A l l o w a n c e Fl O (2 2 3 , 7 0 9 ) (3 2 , 3 8 4 ) (2 0 , 6 5 7 1 (2 5 , 0 2 7 ) (7 , 1 4 3 ) (3 8 , 4 8 3 ) (9 0 1 (6 2 1 1 (1 2 , 4 5 2 1 (8 3 , 0 4 3 ) (5 , 8 1 , 1 ) 19 0 41 1 8 1 Ga i n f r o m D i s p o s i t i o n o f N O X ' Fl O 19 1 41 9 4 Im p a c t H o u s i n g I n t r e s t I R c o m FlO 19 2 42 1 (G a i n ) l L o s s o n S a l e o f U t i l i t p FlO (4 4 , 2 9 2 ) (5 , 4 1 2 ) (4 , 0 9 0 ) (4 . 9 5 5 ) (1 , 4 1 4 ) (7 , 2 2 3 ) (1 8 1 (1 2 3 ) (2 , 4 6 5 1 (1 5 , 4 1 1 (1 , 1 5 0 ) 19 3 Cu s t o m e r F4 0 19 4 To t a l M l s e l l a n e o u s R e v e n u e s (2 6 8 , 0 0 1 ) (3 8 , 7 9 6 ) (2 4 , 7 4 6 ) (2 9 , 9 8 2 1 (8 , 5 5 7 ) (4 3 , 7 0 6 ) (1 0 8 1 (7 4 4 ) (1 4 , 9 1 7 ) (9 9 , 4 6 4 ) (6 , 9 5 1 ) 19 5 19 6 Mis c e l l a n e o u s E x p e n s e s 19 7 43 1 1 In t e r e s t o n Cu s t o m e r D e p o s i t F8 0 19 8 19 9 OF A Di v e r g e n c e F a i r s s A d j u s t n t 20 0 Pr o u c t i o n Fl 0 5 20 1 Tr a n s m i s s i o n Fl 0 5 20 2 Ol s t r i b u t i o n Fl 0 5 20 3 20 4 20 5 Ne t M i s c e l l a e o u s R e v e n u e s A n d E x p n s e (2 5 8 , 0 0 1 ) (3 8 , 7 9 6 1 (2 4 , 7 4 6 1 (2 9 , 9 8 2 ) (8 , 5 5 7 1 (4 3 , 7 0 6 ) (1 0 8 1 (7 4 4 1 (1 4 , 9 1 7 ) (9 9 , 4 8 4 ) (6 , 9 6 1 ) 51 2 4 1 0 1 0 Ge n e r a t i o n T A B 4 . 2 ~ P a g e 3 CO S 1 0 G R C D E C 1 0 , x l m 20 6 20 7 20 6 20 9 21 0 21 1 21 2 21 3 21 4 21 5 21 6 21 7 21 8 21 9 22 0 22 1 22 2 22 3 22 4 22 5 22 6 22 7 22 l 22 9 23 0 23 1 23 2 23 3 23 4 23 23 6 23 7 23 8 23 9 24 0 24 1 24 2 24 3 24 4 24 5 24 6 24 7 24 8 24 9 25 0 25 1 25 2 25 3 25 4 25 5 25 6 25 7 26 8 25 9 26 0 25 1 26 2 26 3 26 4 2/ 5 26 6 2' " 26 8 26 9 27 0 27 1 27 2 27 3 27 4 27 5 27 6 27 7 27 8 27 9 28 0 28 1 28 2 28 3 28 4 28 528 28 7 28 8 28 9 29 0 29 1 29 2 29 3 29 4 29 5 29 6 20 29 6 29 9 30 0 G.9 . n t l l t i o n - T o a l ~ U n b ~ ~ FE R C .! ç . r 50 0 50 1 50 1 N P C 50 2 50 3 50 3 N P C 50 5 50 6 50 7 51 0 51 1 51 2 51 3 A B lL E l ! ! ' - ' l ! Op e r a t i o n S u p r v & E n g l n e r l r SS G C H To t a l 50 0 Fu e l R e l a t e d SS E C T SS E C H To t a l 50 1 Fu e l R e l a t e d . N P C 55 E C T SS E C H To t a l 5 0 1 N P C St e a m E x p e n s e s SS G C H To t a l 50 2 Ste a m F r o m O t h e r S o u r e St e a m F r o o t h e r S o u r e e s . N P El e r i c E x p e n s e s SS G C H To t a l 50 5 Mi s c , S t e a m E x p e n s e SE SS G C H To t a l 50 6 Ma i n t S u P r v e î o n & E n g l n e r h SS G C H To t l 51 0 Ma i n t n a n c e o f S t r u c u r s SS G C H To t a l S 1 1 Ma i n t n a n c o f B o n e r P l a n t SS G C H To t l 51 2 Ma i n t e n a c e o f E l e c r i P l a n t SS G C H To t a l S 1 3 51 4 Ma i m o f M i s c . S t e a m P l a n t SS G C H To t a 1 S 1 . To t l S t e a m P o w r G e n e r a t o n 51 7 O p e r l l o n S u p e r & E n g 1 n e r i n s 51 8 N u c l e a r F u e l E x p n s 51 9 C o o l a n t a n d W a t e r 52 0 S t e r n E x p e n s 52 3 E l e c t r i c E x p e n s e s 52 M i s c . N u c l a r E x p e s e 52 8 M a i n t S u p e r v i s i o n & E n g 52 M a i n t e n a n c e o f s t u c t u r s 53 0 M a i n t e n a n c e o f R e ø e o r P l a n t 53 1 M . ¡ m . n a n c e o f E l e c t r i c P l a n t 53 2 M a i n t e n a n c e o f M í a c N u c l e a r To t a l N u c l e a r P o w r G e n e r a t i o n &1 2 - 4 1 2 0 1 0 C co sEß F1 0 F1 6 F3 0 F3 3 F3 5 F3 0 F3 3 f3 5 Fl O F1 G F3 0 F3 0 Fl O F1 6 F1 0 F3 0 F1 6 FlO F1 6 FlO F1 6 FlO F1 6 F1 0 F1 6 F1 0 F1 6 F1 0 F1 6 F1 0 F3 0 F1 0 F1 0 FlO F1 0 Fl O F1 0 Fl O F1 0 FlO o Id a h o Ju r i s d i c t i o n Ng ! ~ 1,1 4 7 , 7 4 3 66 , 2 7 6 . 8 8 1.2 1 4 . 0 1 9 . 4 7 71 0 , 4 3 19 3 , 5 0 6 90 3 , 9 4 1 40 , 4 5 5 , 8 8 4 3,2 5 6 , 9 9 2 43 , 1 1 2 . 8 n 1,7 1 6 . 4 4 27 7 ; 9 6 2 1, 9 9 4 . 4 2 6 21 4 . 4 9 15 5 , 4 0 7 62 , 6 6 3 21 8 , 0 6 9 2. 4 0 8 , 1 8 0 81 , 8 6 9 2.4 9 0 , 0 4 9 24 , 7 1 4 96 24 . 8 1 0 33 0 , 3 4 10 4 , 2 0 2 43 4 , 5 5 0 1,2 2 0 , 0 2 0 51 , 1 2 4 1,2 7 1 . 1 4 4 5,1 5 6 . 1 0 2 18 5 , 1 7 0 5,3 4 1 , 2 7 3 1, 8 6 0 , 8 9 4 22 , 3 7 4 1, 8 8 3 , 2 6 9 53 8 , 4 1 1 16 4 . 5 8 8 70 2 , 9 9 9 60 , 4 0 6 , 0 7 0 Re s i d e n t i a l Sa h . e . d u l e 1 . 16 6 , 1 4 7 10 , 7 5 1 17 6 , 8 9 8 94 , 1 2 3 28 , 7 3 0 12 2 , 8 5 2 5,3 5 9 , 8 3 3 48 3 , 5 6 6 5, 8 4 , 3 9 9 24 , 4 7 3 45 , 0 9 1 29 3 , 5 6 4 '4 7 2l, 4 1 8 22 , 4 9 7 10 , 1 6 4 32 . 6 6 1 34 8 , 6 0 9 13 , 2 8 0 36 1 , 8 8 8 47 . 8 2 1 16 , 9 0 2 64 , 7 2 4 11 6 , 6 1 0 8. 2 9 3 18 4 . 9 0 3 74 6 , 3 9 9 30 , 0 3 6 77 6 , 4 3 5 26 9 , 3 8 4 3,6 2 9 21 3 . 0 1 3 77 , 9 4 26 , 6 9 8 10 4 , 6 3 8 8, 2 , 0 0 Re s i d e a l~10 5 , 9 7 9 7,2 1 2 11 3 , 2 5 2 61 , 6 7 8 19 , 7 8 1 81 , . . O 3, 5 1 2 , 2 33 2 , 9 5 1 3,8 4 5 , 2 4 1 15 8 , 4 9 2 30 , 5 0 2 18 8 ~ 9 9 4 19 18 , 6 2 2 14 , 3 5 0 6,8 7 6 21 , 2 2 / 22 , 3 6 5 8,9 8 3 23 1 . 3 4 3,5 7 8 16 3,5 9 3 2,2 8 2 11 2,2 9 3 30 , 5 0 3 11 , 4 3 4 41 . 9 3 7 11 2 , 6 5 3 5,6 1 0 11 8 . 2 3 47 6 ! , 1 0 0 20 , 3 1 8 49 6 , 4 1 9 17 1 , 8 3 0 2, 4 5 17 4 , 2 8 5 49 , 7 1 5 18 , 0 6 0 67 , n 5 5,4 0 1 , 1 2 6 G Ge n e a l S r v La r g e P o w e r §£ ~ l l s 6 3 5 12 8 , 3 9 9 7,7 7 6 13 6 , 1 7 5 69 , 0 6 7 19 , 9 2 5 88 , 9 9 2 3, 9 3 3 , 0 2 7 33 5 , 3 6 8 4, 2 6 8 , 3 9 5 19 2 , 0 2 1 32 , 6 1 3 22 4 , 6 3 4 13 20 , 8 5 3 17 , 3 8 7,3 5 2 24 , 7 3 7 26 9 , 4 0 6,6 5 27 9 , 0 1 1 36 , 9 5 6 12 . 2 2 5 49 , 1 8 1 13 6 . 4 8 5 5, 9 9 8 14 2 , 4 8 3 57 6 , 8 1 9 21 , 7 2 4 59 8 , 5 4 20 8 , 1 8 0 2,6 2 5 21 0 , 8 0 5 60 , 2 3 3 19 , 3 1 0 79 , 5 4 2 6,1 2 6 , 1 4 2 ST E A M P O W E R G E N E R A T I O N H Ge n e r a l S r v Hi g h V o l t g e~36 , 6 4 6 2,2 1 0 38 , 8 5 5 22 , 0 3 1 13 , 2 7 9 28 , 3 1 1 1.2 5 4 , 5 8 1 10 5 , 6 9 1 1,3 6 0 . 2 7 1 54 , 8 0 3 9,2 6 9 64 , 0 7 2 14 76 , 8 8 9 2, 7 3 0 79 . 8 1 9 2,7 6 5 11 2,7 7 8 10 , 5 4 7 3,4 7 4 14 , 0 2 2 38 , 9 5 3 1,7 0 5 40 , 6 5 8 16 4 , 6 2 6 6,1 7 4 17 0 , 8 0 0 59 , 4 1 5 74 6 60 , 1 8 1 17 , 1 9 1 5,4 8 22 , 6 7 8 1, 8 9 3 , 9 4 7 Ir r i g a t i o n Sç ~ ! ! l , j 9 18 7 , 1 7 4 6. 2 2 19 3 , 3 9 8 6,8 3 0 , 1 3 7 32 3 , 4 8 4 7.1 5 3 , 6 2 1 6,6 5 2 4,9 6 2 2,0 8 9 7,0 5 1 78 9 3 79 2 11 9 , 9 4 19 , 2 1 9 13 9 , 1 6 1 27 9 , 9 1 8 26 , 0 9 5 30 6 , 0 1 3 36 , 2 1 4 25 , 3 4 4 5,8 8 2 31 , 2 2 39 2 , 7 2 7 7.6 8 5 40 0 , 4 1 2 4, 0 3 0 9 4, 0 3 9 53 , 8 7 3 9, 7 8 2 63 , 6 5 5 19 8 , 9 6 1 4, 7 9 9 20 3 , 7 6 0 84 , 8 5 9 17 , 3 8 2 85 , 2 4 1 30 3 , 4 7 5 2,1 0 0 30 5 , 5 7 6 87 , 8 0 4 15 , 4 5 0 10 3 , 2 5 4 9, 7 9 8 , 5 9 2 J St . & A r a L g t Sc u l e e L. l 1 , J Z 46 1 33 49 4 35 , 1 8 8 2.9 9 0 38 , 1 7 8 25 NU C L E A R P O W E R G E N E R A T I O N 45 , 5 1 6 Ge n e r a t i o n T A B 4 . 2 - P a g e 4 K Sp a c e He a t i n g ~h e u 1 e 1 9 3,1 8 8 21 2 3,0 0 61 8 17 8 79 6 97 , 3 1 1 9, 2 9 6 10 8 , 6 0 6 68 9 14 0 82 9 18 7 62 31 94 96 7 41 1, 0 0 10 o 10 13 3 52 18 5 49 0 29 51 6 2,0 7 0 93 2.1 6 3 14 , 3 2 3 59 1 14 , 9 1 4 74 7 11 76 8 21 6 63 29 9 15 3 , 0 6 9 L Ge r a l S r v Sm a l l P o w r~63 , 8 8 4 3,9 5 3 67 , 8 3 7 1. 7 0 9 33 , 6 9 3 55 2 2, 2 6 1 9,9 7 1 43 , 6 6 4 1,9 1 8 , 6 4 7 16 7 . 8 3 5 2, 0 8 6 , 4 8 2 4, 7 6 8 88 7 5. 8 5 5 95 , 5 3 8 16 , 5 8 1 11 2 , 1 1 9 51 6 10 , 1 7 3 43 2 20 0 63 2 8, 6 5 0 3,7 3 8 12 , 3 8 8 6,6 9 0 13 4 , 0 4 0 26 1 6,9 5 1 4,8 8 3 13 8 , 9 2 4 69 o 69 91 8 33 3 1.5 0 18 , 3 8 7 6,2 1 5 24 , 6 0 3 3,3 8 9 16 . 3,5 2 67 , 9 0 7 3,0 4 9 70 , 9 5 6 28 6 , 9 9 1 11 , 0 4 5 29 8 , 0 3 6 5,1 6 9 71 5. 2 4 1 10 3 , 5 7 8 1, 3 10 4 , 9 1 3 1,4 9 8 52 5 2,0 2 1 29 , 9 6 8 9,8 1 7 39 , 7 8 5 3,0 1 1 ; 2 6 7 M CO n t r a c t . 1 42 6 , 0 5 1 26 . 0 1 0 45 2 , 0 6 1 28 6 , 5 8 4 82 , 7 4 3 36 9 , 3 2 7 16 , 3 1 9 , 6 2 2 1,3 9 2 , 6 8 7 17 , 7 1 2 , 3 0 9 63 7 , 1 5 ! l 10 9 , 0 9 1 74 6 . 2 4 9 86 , 5 2 7 57 . 6 8 8 24 . 5 9 1 82 , 2 7 9 89 3 , 9 3 5 32 . 1 2 9 92 6 , 0 6 4 1,3 7 8 6 1,3 8 1 12 2 , 6 2 8 40 , 8 9 3 18 3 , 5 2 1 45 2 . 8 8 1 20 , 0 8 3 47 2 , 9 ' " 1, 9 1 3 , 9 8 6 72 , 6 8 8 1,9 8 , 6 5 4 69 . n 9 8,7 8 1 69 9 , 5 5 9 19 9 , 8 6 2 64 , 5 9 1 26 4 , 4 5 3 23 , 9 7 1 . 2 1 9 N Ç, o i l ç t 1 29 , 8 1 2 1,8 3 9 31 , 6 5 2 20 , 9 6 9 6.1 2 7 27 . 1 1 6 1. 1 9 5 , 2 10 3 , 1 2 6 1,2 9 8 . 3 1 4 44 , 5 8 4 7, 7 1 4 52 , 2 9 9 59 6,3 3 7 4,0 3 7 1,7 3 9 5.7 7 8 62 , 5 5 2 2,2 7 2 64 , 8 2 4 9.1 7 4 38 9.2 1 2 64 2 36. . 8,5 8 1 2,8 9 2 11 , 4 7 2 31 , 6 9 1.4 1 9 33 . 1 0 9 13 3 , 9 2 9 5, 1 3 9 13 9 . 0 6 8 48 , 3 3 6 62 1 48 , 9 5 7 13 . 9 8 5 4, 5 8 18 , 5 5 3 1.7 3 8 , 1 8 5 co s 1 0 G R C O E C 1 0 _ x l s m 30 1 30 2 30 3 30 4 30 5 30 6 30 7 30 8 30 9 31 0 31 1 31 2 31 3 31 4 31 5 31 6 31 7 31 8 31 9 32 0 32 1 32 2 32 3 32 4 32 5 32 6 32 7 32 8 32 9 33 0 33 1 33 2 33 3 33 4 33 5 33 6 33 7 33 8 33 934 34 1 34 2 34 3 34 4 34 5 34 6 34 7 34 8 34 9 35 0 35 1 35 2 35 3 35 4 35 5 35 6 35 7 35 8 35 9 36 0 36 1 36 2 36 3 36 4 36 5 36 6 36 7 36 8 36 9 37 0 37 1 37 2 37 3 Ge n e r a t i o n ~ T o t l - U n b u n d l e d A B FE R C l\ D E S C R I P T I O N 53 5 O p e r a t i o n S u p e r & E n g i n e e r i n , 53 6 W a t e r F o r P o w e r 53 7 H y d r a u l i c E x p e n s e s 53 8 E l e c t r i c E x p e n s e s 53 9 M i s c . H y d r o E x p e n s e s 54 0 R e n t s ( H y d r o G e n e r a t i o n ) 54 1 M a i n t S u p e r v i s i o n & E n g l n e e r h 54 2 M a i n t e n a n c e o f S t r d u r e 54 3 M a i n t o f D a m s & W a t e r w a y s 54 4 M a i n t e n a n c e o f E l e c t c P l a n t 54 M a i n t o f M i s c . H y d r o P l a n t To t a l H y d r a u l i c P o w e r G e n e r a t i o n 54 Op e r a t i o n S u p e r & E n g l n e e n ¡ ; SS G C T To t l 54 54 7 Fu e i SS E C T To t a l 54 7 54 7 N P C Fu e l - N P C SS E C T To t a l 54 7 N P C 54 8 Ge n e r a t i o n E x p e n s e SS C C T To t a l 54 8 54 9 Mis c e l l a n e o u s o t e r SS G C T To t a l 54 9 55 0 Ma l n t S u p e r v i s i o n & E n g i n e e n , SS G C T To t a l 55 0 55 1 Ma i n t S u p e r v i s i o n & E n g i n e n , 55 2 Ma i n t e n a n c e o f S t r u c t u r e SS G C T To t a l 55 2 55 3 Ma i n t o f G e n e r a t i o n & E l e c P l l SS G C T TO T A L 55 3 55 Ma i n t e n a n c e o f M i s c . O t h e r SS G C T TO T A L 55 4 To t a l O t e r P o w e r G e n e r a t i o n 51 2 4 1 2 0 1 0 C CO S Fa c t o r FlO Fl O Fl O Fl O Fl O Fl O Fl O Fl O Fl O Fl O Fl O Fl O F1 4 F3 0 F3 3 F3 0 F3 3 FlO F1 4 FlO F1 4 FlO F1 4 Fl O Fl O F1 4 F1 0 F1 4 Fl O F1 4 D Id a h o Ju r i s d i c t i o n No r m l i z e d 53 7 , 7 2 6 16 , 1 7 4 19 5 , 2 6 7 98 7 . 1 7 1 10 . 0 7 2 4, 6 4 9 67 . 2 9 6 89 . 0 7 7 85 , 1 6 4 14 1 . 3 3 3 2.1 3 3 , 9 3 0 17 , 5 2 3 17 , 5 2 3 27 . 9 2 9 . 0 2 5 98 1 . 8 0 6 28 . 9 1 0 , 8 3 1 78 8 . 0 3 1 90 , 1 6 9 87 8 , 1 9 9 1,3 5 6 , 7 3 4 1, 3 5 6 . 7 3 4 10 2 . 5 2 8 10 2 , 5 2 8 74 . 8 5 9 10 . 6 5 1 85 , 5 0 9 45 8 , 5 0 8 15 4 . 8 9 6 61 3 . 4 0 66 , 2 2 0 6,7 8 0 73 , 0 0 0 32 , 0 3 7 , 7 2 8 E Re s i d e n t i a l §ç l i e d u l e l 77 . 8 4 1 2,3 4 1 28 , 2 6 7 14 2 , 9 0 3 1.4 5 8 87 3 9, 7 4 2 12 , 8 9 5 12 , 3 2 8 20 , 4 5 9 30 8 , 9 0 8 2, 5 3 7 2, 5 3 7 3.7 0 0 . 2 0 1 88 , 6 6 2 3,7 8 8 , 8 6 3 11 4 , 0 7 5 9.5 7 6 12 3 , 6 5 1 19 6 , 4 0 1 19 6 , 4 0 1 14 . 8 4 14 . 8 4 2 10 . 8 3 7 1, 1 3 1 11 . 9 6 8 86 , 3 7 4 16 , 4 4 9 82 . 8 2 3 9,5 8 6 72 0 10 . 3 0 6 4,2 3 1 . 3 9 0 F Re s i d e n t i a l Sc h e d u l e 3 6 49 . 6 5 2 91 . 1 5 3 19 7 , 0 4 1 2,4 2 4 , 7 3 6 45 . 2 8 2 2.4 7 0 . 0 1 8 12 5 , 2 7 7 12 6 , 2 7 7 2,7 4 8 , 3 9 5 1. 4 9 3 18 , 0 3 0 93 0 42 9 6.2 1 4 8.2 2 5 7,8 6 4 13 , 0 5 0 1,6 1 8 1,6 1 8 72 , 7 6 5 4,7 7 0 77 , 5 3 4 9, 4 6 7 9, 4 6 7 6, 9 1 2 56 3 7, 4 7 6 42 , 3 3 7 8,1 9 4 50 , 5 3 1 6.1 1 5 35 9 6,4 7 3 G Ge n e r a l S r v La r g e Po w e r Sc h e u l e s 6 3 5 60 , 1 5 6 11 0 . 4 3 6 23 8 , 7 2 5 2,7 1 5 , 1 9 5 75 , 2 4 2,7 9 0 , 4 3 9 15 1 , 7 7 9 15 1 . 7 7 9 3,1 3 3 , 7 7 1 Ge n e r a U o n T A B 4 . 2 w P a g e 5 1. 6 0 9 21 , 8 4 5 1,1 2 7 52 0 7.5 2 9 9,9 6 5 9,5 2 7 15 . 8 1 1 1, 9 6 0 1, 9 6 0 88 . 1 5 8 7, 8 6 2 96 , 0 2 0 11 , 4 7 0 11 , 4 7 0 8,3 7 5 92 9 9,3 0 3 51 . 2 9 4 13 . 5 0 6 64 , 8 0 0 7,4 0 8 59 1 7, 9 9 9 HY D R A U U C P O W E R G E N E R A T I O N H Ge n e r a l S r v Hig h V o l t a g e Sc h e d u l e 9 17 , 1 . 6 9 6,2 3 5 31 , 5 1 9 2, 1 4 9 2, 8 4 2, 7 1 9 4. 5 1 3 68 . 1 3 3 86 6 . 1 0 9 23 . 5 4 8 88 9 . 6 5 7 25 , 1 6 1 2,2 1 2 27 , 3 7 2 43 , 3 1 8 43 , 3 1 8 3.2 7 4 3, 2 7 4 2. 3 9 0 26 1 2,6 5 1 14 , 6 3 9 3, 7 9 9 18 , 4 3 8 98 7 , 5 1 Ir r g a t i o n Sc h e u l e 1 0 87 , 6 9 3 51 6 32 2 14 8 OT H E R P O W E R G E N E R A T I O N 55 9 55 9 4, 7 1 5 , 2 3 7 38 2 , 1 4 0 5. 0 9 7 , 3 7 6 2. 1 1 4 16 6 2. 2 8 1 5, 6 6 2 , 1 5 6 2,6 3 8 31 , 8 4 4 16 0 , 9 8 8 1, 6 4 75 8 10 . 9 7 5 14 , 5 2 7 13 , 8 8 9 23 . 0 4 9 34 8 , 0 0 2 2, 8 5 8 2, 8 5 8 12 8 , 5 1 2 33 , 5 4 4 16 2 , 0 5 8 22 1 , 2 5 7 22 1 , 2 5 7 16 , 7 2 0 16 , 7 2 0 12 , 2 0 8 3, 9 6 2 16 , 1 7 0 74 , 7 7 4 57 . 6 2 4 13 2 , 3 9 7 10 , 7 9 9 2, 5 2 2 13 , 3 2 1 J St . & A r e L g t Sc h e d u l e s I. 21 6 39 6 85 7 24 , 2 9 2 65 2 24 , 9 4 31 6 15 33 1 54 54 26 , 1 3 8 K Sp a c e He a t i n g Sc h e d u l e 1 9 1, 4 9 4 6 78 2, 7 4 2 4 27 36 34 57 5,9 2 8 67 , 1 7 9 1,1 1 4 68 , 2 9 3 2,1 8 9 13 2 2,3 2 1 3,7 6 9 3, 7 6 9 41 41 30 2 32 18 4 26 21 0 1,2 7 4 22 7 1, 5 0 1 27 1 28 76 , 6 3 5 L Ge n e r a l S r v Sm a l l P o w e r Sc h e d u l e 2 3 29 , 9 3 0 45 54 2 10 , 8 6 9 54 , 9 4 6 28 13 18 7 3,7 4 6 24 7 4,9 5 8 23 7 4.7 4 0 39 3 7,8 6 7 11 8 , 7 7 6 49 49 1, 3 2 4 , 5 5 3 34 , 1 5 1 1. 3 5 8 . 7 0 3 43 , 8 6 2 3, 6 0 8 47 , 4 7 0 75 . 5 1 6 75 , 5 1 6 28 5 5, 7 0 7 28 5 5.7 0 7 20 8 16 22 4 4,1 6 7 42 6 4,5 9 3 25 , 5 2 1 6.1 9 8 31 , 7 1 9 18 4 10 19 4 3, 6 8 6 27 1 3, 9 5 7 1,5 2 8 , 6 4 1 M Co n t r a c t 1 19 9 . 6 0 8 90 0 6,0 0 4 72 , 4 8 5 56 1 36 6 , _ 3,7 3 9 25 9 1,7 2 6 24 , 9 8 1 33 , 0 6 6 31 , 6 1 4 52 , 4 6 4 79 2 , 1 3 2 97 5 6,5 0 6 97 5 6, 5 0 11 , 2 6 6 , 3 7 4 30 9 , 3 0 2 11 , 5 7 5 . 6 7 6 29 2 , 6 2 3 26 , 8 4 0 31 9 . 3 6 4 50 3 , 6 3 1 50 3 , 6 3 1 38 , 0 6 9 38 , 0 5 9 27 , 7 8 8 3,1 7 0 30 , 9 5 8 17 0 , 2 0 2 46 , 1 0 8 21 6 , 3 0 9 24 , 5 8 1 2,0 1 8 26 , 6 0 0 12 , 7 1 7 , 1 0 2 CO S 1 0 G R C D E C 1 0 . x 1 s m N Co n l r a c U 13 , 9 6 7 42 0 5, 0 7 2 25 . 6 4 2 26 2 12 1 1, 7 4 8 2. 3 1 4 2, 2 1 2 3, 6 7 1 55 , 4 2 9 45 5 45 5 82 5 . 1 4 8 21 , 7 1 2 84 6 , 8 8 0 20 , 4 6 9 1,6 1 0 22 , 0 7 9 35 , 2 4 1 35 , 2 4 1 2, 6 6 3 2, 6 6 3 1, 9 4 4 19 0 2. 1 3 5 11 . 9 1 0 2. 7 6 6 14 , 6 7 5 1,7 2 0 12 1 1. 8 4 1 92 5 , 9 4 9 37 4 Ge n e r a t i o n * T o t l . U n b u n d l e d 37 5 A B C 37 6 37 7 FE R C CO S 37 8 AC C T DE S C R I P T I N fa c t o r 37 9 55 5 Pu r c h a s e d P o w e r Fl O 38 0 De m n d Fl O 38 1 En e r g y F3 0 38 2 SS G C F1 8 38 3 To t a l 55 5 38 4 38 5 55 5 N P C Pu r ç h a s e d P o w e r - N P C Fl O 38 6 De m a n d Fl O 38 7 En e r g y F3 0 38 8 SS G C F1 8 38 9 To t a l 5 5 5 N P C 39 0 39 1 55 6 Sy s t e m C o n t r l & L o a d O l s p a . Fl O 39 2 39 3 55 7 Ot h e r E x p e n s e s Fl O 39 4 SG C T F1 4 39 5 AC C T 5 5 7 39 6 39 7 Em b e d e d C o s t D i f e r e n t i a l s Fl O 39 8 Co m p a n y O w e d H y d r o Fl O 39 9 Co m p a n y O w n e d H y d r o Fl O 40 0 Mid - C C o n t r a c t FlO 40 1 Mid - C C o n t r a c t F1 0 40 2 Ex i s t i n g O F C o n t r a c t s FlO 40 3 Ex i s t i n g O F C o n t r a c t FlO 40 4 To a l E m b e d d e d C o s t D i f e r e n t i a l s 40 5 40 6 To t a l o t h e r P o w e r S u p p l y 40 7 40 8 TO t A L P R O D U C T I O N E X P E N S E 40 9 41 0 41 1 41 2 41 3 41 4 41 5 41 6 41 7 56 0 Op e r a i o n S u p e r v i s i o n & E n g Fl0 6 41 8 41 9 56 1 Lo a d D i s p a t c h i n g Fl0 6 42 0 42 1 56 2 St a t i n E x p e n s e F1 0 6 42 2 42 3 56 3 Ov e r h e a d l i n e E x p e n s e Fl0 6 42 4 42 5 56 Un d e r g r o u n d L i n e E x p e n s e Fl0 6 42 6 42 7 56 5 Tr a n s m o f E l e c t r i c i t b y O t h e r . FlO 42 8 En e r g y F3 0 42 9 43 0 56 5 N P C Tr a n s m o f E l e i t b y O t r . Fl O 43 1 En e r g y F3 0 43 2 43 3 43 4 56 6 Mis c . T r a n s m i s s i o n E x p e n s e Fl 0 6 43 5 43 6 56 7 Re n t s . T r a n s m i s s i o n Fl 0 6 43 7 43 8 56 8 'M a i n t S u p e r v i s i o n & E n g i n e e r i Fl 0 6 43 9 44 56 9 Ma l o t e n a n e e o f S t r u c t u r e s Fl 0 6 44 1 44 2 57 0 Ma i n t o f S t a i o n E q u i p m e n t Fl 0 6 4444 57 1 Ma i n t n a n c e o f O v e r t e a d L i n e Fl 0 6 4444 57 2 Ma i n t o f U n d e r g r o u n d L i n e s Fl0 6 44 7 44 8 57 3 Ma i n t o f M i s e T r a n s m i s s i o n P S t Fl0 6 44 9 45 0 45 1 TO T A L T R A S M I S S I O N E X P E N S E 45 2 45 3 45 4 45 5 45 6 45 7 45 8 45 9 46 0 45 1 46 2 5/4 1 2 0 1 0 PR O D U C T I O N E X P E N S e D E F G H l J K L M N Id a h o Ge n e r a l S r v Ge n e r a l S r v St . & A r e a L g t Sp a c e Ge n e r a l S r v Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a i la r g e Po w r Hi g h Vo l t g e lt g a t i n Sc h e d u l e s Ke a t i n g Sm a l l P o w e r NO R n l i z a d ~ l! ~ Sc h e d u l e s 6 . 3 5 ~ Sc h e d u l e 1 0 1. Sc h e d u l e 1 9 ~ ~ Co n t r a c t 2 29 . 7 3 7 . 7 1 7 4.3 0 4 . 8 3 9 2,7 4 5 , 9 0 0 3.3 2 6 . 7 9 3 94 9 , 4 7 7 4.8 4 9 . 6 3 5 11 , 9 3 9 82 , 6 0 6 1.6 5 5 . 2 1 6 11 . 0 3 8 . 8 7 8 77 2 . 4 3 3 4, 4 2 , 2 0 1 59 3 . 8 2 8 38 9 . 1 3 5 43 5 , 7 4 9 13 8 , 9 9 8 75 6 , 7 2 7 3,8 9 9 10 , 7 8 1 21 2 , 5 7 1 1,8 0 8 , 0 8 9 13 2 . 4 2 4 34 , 2 1 9 , 9 1 8 4,8 9 8 . 6 6 7 3, 1 3 5 , 0 3 5 3,7 6 2 , 5 4 2 1,0 8 8 , 7 5 5, 6 0 6 , 3 6 2 15 , 8 3 8 93 , 3 8 8 1, 6 7 , 7 8 7 12 , 8 4 6 , 9 6 7 90 4 , 8 5 8 84 , 9 4 8 12 , 2 9 7 7, _ 9. 5 0 3 2,7 1 2 13 , 8 5 3 34 23 6 4, 7 2 8 31 , 5 3 3 2.2 0 7 9,8 3 9 . 5 9 2 1, 4 4 , 3 8 2 90 8 , 5 6 1 1.1 0 0 , 7 6 7 31 4 . 1 6 2 1, 6 0 4 . 6 4 3 3,9 5 0 27 , 3 3 3 54 7 . 6 7 6 3.6 5 2 . 5 3 6 25 5 , 5 8 2 62 , 0 6 5 6,5 9 1 3,2 8 3 5, 4 1 2 1,5 2 2 23 , 0 8 9 10 91 2, 4 8 4 18 . 4 7 5 1.0 8 9. 9 0 1 , 6 5 7 1,4 3 0 , 9 7 3 91 1 , 8 4 4 1.1 0 6 , 1 7 9 31 5 . 6 8 4 1. 6 2 7 . 7 3 3 3.9 6 1 27 . 4 2 4 55 0 , 1 6 0 3.6 7 1 . 0 1 0 25 6 , 6 9 0 3, 6 4 0 . 9 5 1 52 7 , 0 6 5 33 6 , 1 9 6 40 7 . 3 1 7 11 6 , 2 5 0 59 3 , 7 6 7 1.4 6 2 10 , 1 1 4 20 2 , 6 5 7 1.3 5 1 , 5 5 0 94 , 5 7 3 (1 , 0 6 6 , 1 0 9 ) (1 5 4 , 3 3 0 1 (9 8 . 4 4 2 ) (1 1 9 . 2 6 7 1 (3 4 , 0 3 9 1 (1 7 3 , 8 6 1 1 (4 2 8 1 (2 , 9 6 1 1 (5 9 , 3 4 0 ) (3 9 5 , 7 4 8 1 (2 7 . 6 9 2 1 2, 2 1 3 . 5 2 0 32 0 , 4 3 0 20 4 . 3 9 0 24 7 . 6 2 9 70 , 6 7 4 36 0 , 9 8 1 88 9 6,1 4 9 12 3 , 2 0 6 82 1 . 6 7 6 57 , 4 9 6 1, 0 2 7 , 0 6 8 14 8 , 6 7 9 94 , 8 3 7 11 4 . 8 9 9 32 , 7 9 3 16 7 , 4 9 5 41 2 2,8 5 3 67 , 1 6 7 38 1 , 2 5 6 26 , 6 7 8 (2 . 3 5 4 , 1 2 0 ) (3 4 0 , 7 8 3 ) (2 1 7 , 3 7 3 1 (2 6 3 , 3 5 8 ) (7 5 , 1 6 3 1 (3 8 3 , 9 1 1 1 (9 4 5 1 (6 , 5 3 9 ) (1 3 1 . 0 3 1 1 (8 7 3 . 8 6 8 1 (6 1 . 1 4 8 1 3,4 1 , 3 0 9 50 1 , 0 6 0 31 9 , 6 0 8 38 7 . 2 2 1 11 0 , 5 1 4 56 7 1 1, 3 9 0 9,6 1 5 19 2 . 6 5 8 1,8 4 , 8 6 6 89 , 9 0 7 47 . 6 6 7 , 8 3 3 6.8 4 2 . 9 9 7 4. 3 7 4 , 3 3 1 5, 2 6 5 , 4 4 5 1.5 1 7 . 3 8 5 7.8 1 2 , 4 1 9 21 , 2 2 13 0 , 6 6 2 2,6 1 5 , 3 3 3 17 . 8 3 4 . 3 7 6 1, 2 5 3 , 6 6 1 14 2 , 2 4 5 . 5 6 1 19 , 6 5 0 . 3 0 2 12 , 7 2 0 . 8 9 3 14 , 7 6 4 . 0 8 3 4,4 6 7 . 0 1 6 23 . 6 2 1 , 1 6 9 93 . 7 3 3 36 6 . 2 9 4 7,2 7 4 , 0 1 7 55 , 3 1 4 . 8 3 0 3, 9 7 3 , 2 2 4 TR S M I S S I N E X P E N S E Ge n r a t i . T A B 4 2 . P a g e 6 CO S I D G F l C D E C 1 0 , x l m 48 3 46 4 46 5 46 6 46 7 46 8 46 9 47 0 47 1 47 2 47 3 47 4 47 5 47 8 47 7 47 8 47 9 48 0 48 1 48 2 48 3 48 4 48 5 48 6 48 7 48 8 48 9 49 0 49 1 49 2 49 3 49 4 49 5 49 6 49 7 49 8 49 9 50 0 50 1 50 2 50 3 50 4 50 5 50 6 50 7 50 8 50 9 51 0 51 1 51 2 51 3 51 4 51 5 51 8 51 7 51 8 51 9 52 0 52 1 52 2 52 3 52 4 52 5 Ge n e r a t i o n ~ T o t l ~ U n b u n d l . 4 A B C FE R C CO S AC C T DE S C R I P T I O N Fa c t o r 58 0 Op e r a t i o n S u p e r v s i o n & E n g F1 3 1 58 1 Lo a d D i s p a t c h i n g F2 0 58 2 Sta t i o n E x p e n s e F1 2 0 58 3 Ov e r h e a d L i n e E x p e n s e s F1 3 2 58 4 Un d e r g r o n d L i n e E x p e n s e F1 3 3 58 5 St r e t L i g h t i n g & S i g n a l S y s , F1 3 0 58 8 Me t e r E x p e n s e F1 2 7 58 7 Cu s t o m e r l n s t l l a t i o n E x p e n s e . F2 0 58 8 Mis c . D i s t r b u t i o n E x p e n s e s F1 3 1 58 9 Re n t s F1 3 1 59 0 Ma l n t S u p e r v i s i o n & E n g i n e e r h F1 3 1 59 1 Ma i n t e n a n c e o f S t r c t u r e s F1 1 9 59 2 Ma l n t o f S t a t i o n E q u i p m e n t F1 2 0 59 3 Ma i n t e n a n c e o f O v e r h e a d L i n e i F1 3 4 59 4 Mi l o t o f U n d e r g r o u n d L i n e s F1 3 5 59 5 Ma i n l o f L i n e T r a n s f o r m e r s F1 2 5 59 8 Ma i n t o f S t r e e t L i g h t i n g & S i g n . F1 3 0 59 7 Ma i n t n a n c e o f M e t r s F1 2 7 59 8 Ma i n t o f M i s c . D i s t r i b u t o n P l a r F1 3 1 TO T A L D I S T R I B U T I O N E X P E N S E 90 1 Su p e r v i s i o n F1 3 6 90 2 Me t e r R e a d i n g E x p e n s e F4 7 90 3 Cu s t o m e r R e c e i p t s & C o l l e c t i o F4 8 90 4 Un c o l l e c t i b l e A c c o u n t F8 0 90 5 Mis c . C u s t o m e r A c c o u n t s E x p F1 3 6 TO T A L C U S T O M E R A C C O U N T S E X P E N S E 51 4 1 0 1 0 D Id a h o Ju r i s d i c t i o n No r m a l i z e d . E Re s i d e n t i a l Sç h e c l u e 1 Re s l d e n t i á l Sc h e d u l e 3 6 F G Ge n e r a l S r v La r g e Po w e r Sc h e d u l e s 6 , 3 5 Ge n e r a t i o n T A B 4 . 2 ~ P a g e 7 H Ge n e r a l S r v Hig h V o l t a g e~ DIS T R I B U T I O N E X P E N S E Ir r g i i t l o n Sc h e d u l e 10 J St . & A r e a L g t Sc h e d u l e s 1. J 1 CU S T O M E R A C C O U N T S E X P E N S E K Sp a c e He a t i n g Sç h e d u l e 1 9 L Ge n e r a l S r v Sm a l l Po w e r ~~ M N Co n t r c t 1 ~~ CO S I D G R C D E C 1 0 . x l s m 52 6 Ge n e r a t i o n ~ T o t a l - U n b u n d l e d CU S T O M E R S E R V I C E E X P E N S E 52 7 52 8 A B C D E F G H I J K L M N 52 9 Id a h o Ge n e r a l S r v Ge n e r a l S r v St . & A r e a L g t Sp a c e Ge n e r a l S r v 53 0 FE R C CO S Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g e Po w e r Hig h Vo l t g e Ir r g a t i o n Sc h e d u l e s He a t i n g Sm a l l P o M i r 53 1 AC C T DE S C R I P T I O N Fa ç t o r No n n a l i L e d Sc h e d u l e t . Sç h e d u i e 3 6 Sc h e d u l e s 6 . 3 5 sc h e d u l e 9 Sç h e d u l e 1 0 7,1 1 , 1 2 Sc h e d u i e 19 Sc h e d u l e 2 3 Co n t r a c t 1 ~n ! r ~ t l 53 2 90 r - Su p e r v i s i o n F4 0 53 3 53 4 90 8 Cu s t o m e r A s s i s t a n c e F4 0 53 5 53 6 90 9 '" f o r m a t i o n a l & I n s t r u c t i o n a l A , F4 0 53 7 53 8 91 0 Mi s c . C u s t o m e r s e r v i c e F4 0 53 9 54 0 TO T A L C U S T O M E R S E R V I C E E X E N S E 54 1 54 2 54 3 SA L E S E X P E N S E 54 4 54 5 54 6 91 1 Su p e r v s i o n F4 0 54 7 54 8 91 2 De m o n s t r t i o n & s e l l n g E x p e r F4 0 54 9 55 0 91 3 Ad v e r t s i n g E x p e n s e F4 0 55 1 55 2 91 6 Mi s c . S a l e s E x p e n s e F4 0 55 3 55 4 TO T A L S A L S E X P E N S E 55 5 55 6 55 7 AD M I N I S T R T I O N & G E N E R A L E X P E N S E 55 8 55 9 56 0 92 0 Ad m i n i s t t i v & G e n e r a l s a l a r F1 0 2 G 2, 2 6 9 , 8 8 8 32 9 , 9 8 2 21 0 , 9 6 5 25 4 , 1 4 9 72 , 5 1 2 36 5 , 6 3 2 91 9 6, 3 3 2 12 6 , 5 4 1 84 3 , 8 2 9 59 , 0 2 8 56 1 Cu s t o m e r - S y s t e m F4 2 56 2 Ad m i n i s t r a t i v e & G e n e r a l S a t a r i e s 2,2 6 9 , 8 8 8 32 9 , 9 8 2 21 0 , 9 6 5 25 4 1 4 9 72 , 5 1 2 36 5 , 6 3 2 91 9 8, 3 3 2 12 6 , 5 4 1 84 3 . 8 2 9 59 . 0 2 8 56 3 56 4 92 1 Of c e S u p p l i e s & e x p e n s e s F1 0 2 G (3 8 3 , 1 6 3 ) (5 5 , 7 0 2 ) (3 5 , 6 1 1 ) (4 2 . 9 0 1 1 (1 2 , 2 4 0 ) (8 1 , 7 2 0 ) (1 5 5 1 (1 , 0 6 9 ) (2 1 , 3 6 0 ) (1 4 2 , 4 4 ) (9 , 6 4 1 56 5 Cu s t o m e r - s y s t e m F4 2 56 6 Of f c e S u p p l i e & e x p e n s e s (3 8 3 . 1 6 3 ) (5 5 , 7 0 2 ) (3 5 , 6 1 1 ) (4 2 , 9 0 1 ) (1 2 , 2 4 0 ) (6 1 , 7 2 0 ) (1 5 5 ) (1 , 0 6 9 ) (2 1 , 3 6 0 ) (1 4 2 , 4 4 ) (9 . 9 6 4 ) 56 7 56 8 92 3 Ou t i d e S e r v i c e s F1 0 2 G 29 8 . 1 7 9 43 , 3 4 7 27 , 7 1 3 33 . 3 8 6 9, 5 2 5 48 , 0 3 0 12 1 83 2 16 , 6 2 3 11 0 , 8 4 8 7, 7 5 4 56 9 Cu s t o m e r - S y s t m F4 2 57 0 Ou t i d e S e r v i c e s 29 8 , 1 7 9 43 . 3 4 7 27 , 7 1 3 33 . 3 8 6 9, 5 2 5 48 , 0 3 0 12 1 83 2 16 , 6 2 3 11 0 , 8 4 8 7, 7 5 4 57 1 57 2 92 4 Pr o p e r t I n s u r a n c e F1 0 2 G 67 7 , 0 4 7 98 , 4 2 5 62 , 9 2 5 75 , 8 0 6 21 . 6 2 8 10 9 , 0 5 8 27 4 1,8 8 9 37 , 7 4 4 25 1 , 6 9 2 17 , 6 0 7 57 3 57 4 92 5 In j u r i e s & D a m a g e s F1 0 2 G 26 9 , 4 0 7 39 , 1 6 5 25 , 0 3 9 30 . 1 6 4 8,6 0 6 43 , 3 9 6 10 9 75 1 15 , 0 1 9 10 0 , 1 5 2 7,0 0 6 57 5 57 6 92 6 Em p l o y e P e n s i o n s & B e n e f i t F1 3 8 G 57 7 57 8 92 7 Fr a n c h i s e R e q u i r e m e n t F1 0 2 57 9 58 0 92 8 Re u l a t o r y C o m m i s s i o n E x p e n F1 4 1 69 , 0 8 0 13 , 2 9 2 7.0 2 8 6, 9 2 3 1,7 3 6 13 , 6 5 0 20 5 18 5 4, 2 5 8 20 , 2 8 3 1,5 2 2 58 1 58 2 92 9 Du p l i c a t e . C h a r g e s F1 3 8 G (8 3 , 0 5 1 ) (1 2 . 0 3 9 ) (7 , 6 8 9 ) (9 , 2 7 7 1 (2 , 6 4 9 1 (1 3 , 4 9 6 ) (3 4 ) (2 3 1 ) (4 , 6 1 6 ) (3 0 , 8 6 0 ) (2 , 1 5 9 ) 58 3 58 4 93 0 Mis e G e n e r a l E x p e n s e s F1 3 8 G 1, 5 8 4 , 8 6 6 22 9 , 7 4 6 14 6 , 7 3 8 17 7 , 0 3 8 50 , 5 5 7 25 7 . 5 4 2 64 5 4,4 0 2 88 , 0 9 7 58 8 , 9 0 7 41 . 1 9 5 58 5 58 6 93 1 Re n t F1 0 2 G 14 7 , 9 6 3 21 , 5 1 0 13 , 7 5 2 16 , 5 8 7 4, 7 2 7 23 , 8 3 4 60 41 3 8,2 4 9 55 , 0 0 5 3. 8 4 8 58 7 58 8 93 5 Ma i n t e n a n c e o f G e n e r a l P l a n t F1 0 6 G 29 8 , 5 2 6 40 , 5 9 0 26 . 4 0 5 30 , 1 2 6 9, 3 2 5 49 . 7 6 3 22 6 74 7 14 , 7 9 5 11 7 . 9 9 7 8.5 5 0 58 9 59 0 TO T A L AD M I N I S T R A T I V E & G E N E X P E N S E 5,1 4 8 . 7 4 4 74 6 , 3 1 6 47 7 2 6 4 57 1 , 9 8 2 16 3 , 7 2 6 83 5 . 6 8 9 2.3 7 0 14 , 2 5 1 28 5 , 3 4 9 1, 9 1 5 , 4 1 0 13 4 , 3 8 6 59 1 59 2 59 3 TO T A L 0 & M E X P E N S E 14 7 , 3 9 4 , 3 0 5 20 . 3 9 8 . 6 1 7 13 , 1 9 8 . 1 6 8 15 , 3 3 6 , 0 6 5 4, 6 3 0 , 7 4 3 24 , 4 5 6 , 8 5 8 96 , 1 0 3 38 0 . 5 4 5 7.5 5 9 , 3 6 6 67 , 2 3 0 . 2 4 0 4,1 0 7 , 6 1 Q 59 4 5J 4 J W Ge n e r a t i o n T A B 4 . 2 . . P a g e 8 CO S I D G R C D E C 1 Q , x l s m 59 5 Ge n e r a t i o n w T 9 t a l - U n b u n d l e d DE P R E C I A T I O N E X P E N S E 59 6 59 7 A B C D E F G H I J K L M N 59 8 Id a h o Ge n e r a l S r v Ge n e r a l S r v SI , & Ar e L g Sp a c e Ge n e r a l S r v 59 9 FE R C CO S Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g e Po w e r Hl g h V o l l g e ln i g a t i o n SC h e d u l e s He a t i n g Sm a l l P o w e r 60 0 ~ DE S C R I P T I O N Fa c t o r No r m a l í z e d Sc h e C l w . Sc h e d u l e 3 6 Sc h e d u l e s 6 , 3 5 §. c h e u l e 9 Sc h e d u l e 10 7, 1 1 , 1 2 Sc h e d u l e 1 9 Sc h e d u l e 2 3 Co n t r a c t 1 Co n t r a e t 2 60 1 40 3 S P Ste m D e p r e c i a t i o n FlO 6, 4 4 1 , 8 2 2 93 2 , 5 2 0 59 4 , 8 2 0 72 0 , 6 5 4 20 5 , 6 7 7 1,0 5 0 , 5 3 4 2,5 8 8 17 , 8 9 4 35 8 , 5 5 5 2, 3 9 1 , 2 5 6 ~, 3 2 S 60 2 SS G C H F1 6 42 4 , 2 4 2 68 , 8 1 6 46 , 5 5 1 49 , 7 7 2 14 , 1 4 5 39 , 8 2 4 21 3 1,3 5 4 25 , 3 0 4 16 6 , 4 8 9 11 , 7 7 3 60 3 To l a l 4 0 3 S P 6,8 6 6 , 0 6 4 1, 0 0 1 , 3 3 5 64 1 , 3 7 1 77 0 , 4 2 7 21 9 , 8 2 2 1,0 9 0 , 3 5 9 2,8 0 0 19 , 2 4 9 38 3 , 8 5 9 2,5 5 7 , 7 4 5 17 9 , 0 9 8 60 4 60 5 40 3 N P Nu c l e a r D e p r e i a t i o n FlO 60 6 60 7 40 3 H P Hy d r o D e p r e c i a t i o n FlO 87 5 , 5 9 2 12 6 , 7 5 1 80 , 8 5 0 97 , 9 5 3 27 , 9 5 6 14 2 , 7 9 2 35 2 2, 4 3 2 48 , 7 3 6 32 5 , 0 2 7 22 , 7 4 3 60 8 60 9 40 3 0 P Ot h e r P r o d u c t i o n D e p r e c i a t i o n FlO 6,2 6 3 , 7 4 7 90 6 , 7 4 2 57 8 , 3 7 7 70 0 , 7 3 3 19 9 , 9 9 1 1, 0 2 1 , 4 9 4 2,5 1 5 17 , 4 0 0 34 8 , 6 4 3 2,3 2 5 , 1 5 3 16 2 , 7 0 0 61 0 SS C C T F1 4 13 8 , 1 4 8 14 , 6 7 1 7,3 0 8 12 , 0 4 6 3, 3 8 8 51 , 3 9 3 23 20 3 5,5 2 8 41 , 1 2 2 2, 4 6 6 61 1 SS G C H F1 6 61 2 TO l l 4 0 3 0 P 6, 4 0 1 , 8 9 5 92 1 , 4 1 2 58 5 , 6 8 5 71 2 , 7 7 9 20 3 , 3 7 9 1,0 7 2 , 8 8 7 2,5 3 8 17 , 6 0 2 35 , 1 7 1 2,3 6 6 , 2 7 5 16 5 , 1 6 6 61 3 61 4 40 3 T P Tr a n s m i s s i o n D e p r e i a t i o n Fl0 6 81 5 61 6 40 3 Di s t r i b u t i o n D e p r e I a t l o n 61 7 La n d R i g h t F1 1 8 61 8 St c t u r e s F1 1 9 61 9 Sla t l o n E q u i p F1 2 0 62 0 Po l e s & T o w e r s F1 2 1 62 1 OH C O n d u c t o r s F1 2 2 62 2 UG C o n d u l t F1 2 3 62 3 UG C o n d u c t o r F1 2 4 62 4 Lin e T r a n $ f o r m e r Fl2 5 62 5 Se r v c e s F1 2 6 62 6 Me t r s F1 2 7 62 7 lo s t C u s t P r e m i s e s F1 2 8 62 8 Le a s e d P r o p e r t F1 2 9 62 9 St r U g h t n g F1 3 0 63 0 To t a l D i s t r i b u t i o n E x p e n s e 63 1 63 2 40 3 G P Ge n e r a l D e p r e c i a t i o n 63 3 Si t u s Fl0 7 G 63 4 Sy s t e m G e n e r a t i o n Fl0 5 G 19 8 , 2 4 5 28 , 8 2 0 18 , 4 2 5 22 , 1 9 7 6,3 3 3 31 , 9 3 3 80 55 3 11 , 0 5 2 73 , 6 9 7 5,1 5 5 63 5 Sy s m O v e r h a d s Fl0 2 G 42 6 , 5 7 3 62 , 0 1 2 39 , 6 4 6 47 , 7 6 1 13 , 6 2 7 68 , 7 1 2 17 3 1,1 9 0 23 , 7 8 1 15 8 , 5 7 8 11 , 0 9 3 63 6 Cu s t o m e r ~ S y s t e m F4 2 63 7 En e r g y F3 0 1,6 6 8 22 1 14 5 16 2 52 28 2 1 4 79 67 3 49 63 8 SS G C T F1 4 16 8 18 9 15 4 62 ° ° 7 50 3 63 9 SS G C H F1 6 4, 0 5 6 65 44 47 8 13 5 38 1 2 13 24 2 1, 5 9 2 11 3 64 0 To t a l G e n e r a l E x p e n 63 0 , 7 0 9 91 , 7 2 9 58 , 6 7 0 70 , 6 1 1 20 , 1 5 1 10 1 , 3 7 0 25 7 1,7 5 0 35 , 1 6 0 23 4 , 5 9 0 16 , 4 1 3 64 1 64 2 40 3 G V O Ge n e r a l V e h i c l e s Fl 0 5 G 64 3 64 4 40 3 M P Min i n g D e p r e c l a l l o n F3 0 64 5 64 6 40 3 E P Ex p e n m e n t l P l a n t D e p r e ç l a t i o Fl O 64 7 54 8 64 9 TO T A L D E P R E C I A T I O N E X P E N S E 14 , 7 7 4 , 2 6 0 2. 1 4 1 . 2 2 7 1, 3 6 6 , 5 7 5 1,6 5 1 , 7 6 9 47 1 , 3 0 9 2,4 0 7 , 4 0 7 5, 9 4 41 , 0 4 3 82 1 , 9 2 6 5,4 3 , 6 3 7 38 3 , 4 2 1 65 0 65 1 AM O R T l T I O N E X P E N S E 65 2 65 3 65 4 40 4 C L G Am o r t o f L T P l a n t ~ c a p . L e a s e G e n 65 5 Di v i i o n FlO 85 6 sy s m O v r h a d s Fl 0 2 G 25 , 2 5 0 3,8 1 6 2,4 4 0 2, 9 3 9 83 9 4, 2 2 8 11 73 1,4 6 3 9,7 5 9 68 3 65 7 Cu s t o m e r ~ S y s t e m F4 2 65 8 To t a l A m o r t C a p . L e a s e G e n e r a l 26 , 2 5 0 3,8 1 6 2,4 4 2, 9 3 9 83 9 4, 2 2 8 11 73 1,4 6 3 9,7 5 9 68 3 65 9 66 0 40 4 C L S Am o r t o f L T P l a n t ~ C a p L e a s e FlO 66 1 66 2 40 4 1 P Am o r t o f L T P l a n t ~ I n t n g i b l e P l a n t 66 3 Sit u s Fl0 7 G 80 7 11 7 75 90 26 13 0 0 2 45 30 0 21 66 4 Sy s t e m G e n e r a t i n Fl0 5 G 62 7 , 5 3 9 91 , 2 2 8 58 , 3 2 4 70 , 2 6 3 20 , 0 4 7 10 1 , 0 8 4 25 4 1,7 5 0 34 , 9 8 4 23 3 , 2 8 7 16 , 3 1 9 68 5 Sy s e m O v e r h e a d s Fl0 2 G 37 5 , 8 9 5 54 , 6 4 5 34 , 9 3 6 42 , 0 8 7 12 , 0 0 8 60 , 5 4 9 15 2 1,0 4 9 20 , 9 5 5 13 9 , 7 3 9 9,7 7 5 66 6 Cu s t o m e r ~ S y s t e m F4 2 66 7 En e r g F3 0 92 2 12 2 80 90 29 15 6 1 2 44 37 2 27 66 8 SS G C T F1 4 66 9 SS G C H F1 6 2, 7 3 6 44 30 0 32 1 91 25 7 1 9 16 3 1, 0 7 4 76 67 0 To t a l A m o r t . l n t a n g i b " P l a n t 1, 0 0 7 , 8 9 9 14 6 , 5 5 5 93 , 7 1 5 11 2 , 8 5 1 32 , 2 0 0 16 2 , 1 7 5 40 9 2,8 1 2 56 , 1 9 1 37 4 , 7 7 1 26 , 2 1 8 67 1 51 4 1 2 0 1 0 Ge n e m o o T A B 4 . 2 - P a g e 9 CO S 1 0 G R C D E C 1 0 . x l s m 67 2 Ge n e r a t i o n . T o t l ø U n b u o d l e f : AM O R T I Z A n O N E X P E N S E ( c o n t i n u e d ) 67 3 67 4 67 5 A B C D E F G H I J K L M N 67 6 Id a h o Ge n e r a l S r v Ge n e r a l S r v St , & A " ' a L g i Sp a c e Ge n e r a l S r v 67 7 FE R C CO S Ju r i s d i c t i o n Re s k S e n t i a l Re s i d e n t i a l la r g e Po w e r Hl g h V o i t g e Ir n g a t l o n Sc h e d u l e s He a t i n g Sr n l l P o w e r 67 8 I\ DE S C R I P T I O N fa c t a r No n n l l z d Sc h e d u l e 1 SC h e d u l e 36 Sc h e d u l e s 6 . 3 5 Sc h e d u l e 9 Sc h e d u l e 1 0 7, 1 1 . 1 2 Sc h ! u l e 1 9 Sc h e d u l e 2 3 Co n t r a c l 1 Co n t r a c t 2 67 9 40 4 M Am o r t o f L T P l a n t - M i n i 1 F3 0 68 0 68 1 40 4 0 Am o r t o f L T P l a n t - O t h e r P l a n t F1 1 0 68 2 68 3 40 4 3 3 0 Am o r t o f Ot h e r E l e c t r i c P l a n t F1 1 0 2,5 8 8 58 9 30 0 25 3 60 46 2 5 7 17 4 68 9 49 68 4 68 5 40 5 Am o r t o f O t h e r E l e c P l a n t F1 1 0 68 6 68 7 40 6 Am o r t o f P l a n t A c q u i s i t i o n A d j F1 0 30 1 , 8 3 0 43 , 6 9 3 27 , 8 7 0 33 , 7 6 6 9,6 3 7 49 , 2 2 3 12 1 83 8 16 , 8 0 0 11 2 , 0 4 2 7, 8 4 0 68 8 68 9 40 7 Am o r t o f P r o p L o s s e s , U n r e P F1 1 0 11 3 , 5 2 3 25 , 8 3 0 13 , 1 6 0 11 , 1 0 5 2,6 2 8 20 , 2 5 5 21 9 30 6 7,6 4 7 30 . 2 1 7 2,1 5 6 69 0 69 1 69 2 TO T A L A M O R T I T I O N E X P E N S E 1,4 5 2 , 0 9 0 22 0 , 4 8 4 13 7 , 4 8 5 16 0 , 9 1 4 45 , 3 6 4 23 6 , 3 4 2 76 5 4, 0 3 6 82 , 2 7 6 52 7 , 4 7 7 36 , 9 4 6 69 3 69 4 69 5 TA X O T H E R T H A N I N C O M E 69 6 69 7 69 8 40 8 Ta x e s O t h e r T h a n ' n c o m e F1 0 1 G 2,9 0 5 , 2 4 3 42 0 , 5 5 6 26 8 , 9 4 32 1 , 8 9 0 92 , 5 3 3 46 9 , 5 0 7 1,2 9 5 8,0 1 9 16 0 , 2 7 7 1,0 8 5 , 9 6 9 76 , 2 4 9 69 9 Cu s t o m e r - S y s t e m Fl 0 1 G 70 0 To t a l T a x e s O t h e r T h a n I n c o m e 2,9 0 5 , 2 4 3 42 0 , 5 5 6 26 8 , 9 4 8 32 1 , 8 9 0 92 , 5 3 3 46 9 , 5 0 7 1, 2 9 5 8,0 1 9 16 0 , 2 7 7 1,0 8 5 , 9 6 9 76 , 2 4 9 70 1 70 2 70 3 DE F E R R E D I T C 70 4 70 5 70 6 41 1 4 0 De f e r r d I T C - F e d e r a l Fl 0 1 G 11 0 5 , 5 4 ) 11 5 , 2 7 9 ) (9 , 7 7 1 ) (1 1 , 6 9 4 ) (3 , 3 6 2 ) (1 7 , 0 5 7 ) (4 7 ) (2 9 1 ) (5 , 8 2 3 ) (3 9 , 4 5 3 ) (2 , 7 7 0 ) 70 7 70 8 41 1 4 1 De f e r r d I T C . Id a h o Fl 0 1 G 70 9 71 0 TO T A L D E F E R R E D I T C (1 0 5 , 5 4 6 ) (1 5 , 2 7 9 ) (9 , 7 7 1 ) (1 1 , 6 9 4 ) (3 , 3 6 2 ) (1 7 , 0 5 7 ) (4 7 ) (2 9 1 ) (5 , 8 2 3 ) 13 9 , 4 5 3 ) (2 , 7 7 0 ) 71 1 71 2 71 3 DE F E R R E D I N C O M E T A X E S 71 4 71 5 71 6 41 0 1 0 De f e r r I n c o m e T a x - F e d e r a l - Fl0 1 G 28 , 7 4 2 , 4 9 9 4,1 6 0 , 6 9 2 2, 6 6 0 , 7 8 5 3, 1 8 4 , 5 6 5 91 5 , 4 5 8 4, 6 4 , 9 8 0 12 , 8 1 6 79 , 3 3 2 1, 5 8 5 , 6 7 2 10 , 7 4 3 , 8 4 0 75 4 , 3 5 71 7 71 8 41 0 1 1 De f e r r d I n c o m e T a x . S t t e . O f F1 0 1 G 71 9 72 0 41 1 1 0 De f e r r e I n c o m e T a x - F e d e r a l - F1 0 1 G (9 , 7 0 6 , 8 4 6 ) (1 , 4 0 5 , 1 3 9 ) (8 9 8 , 5 9 4 ) (1 , 0 7 5 , 4 8 4 ) (3 0 9 , 1 6 6 ) 11 , 5 6 8 , 6 9 1 ) (4 , 3 2 8 ) (2 6 , 7 9 2 ) (5 3 5 , 5 0 9 ) (3 , 6 2 8 , 3 8 3 ) 12 5 4 , 7 6 0 ) 72 1 72 2 41 1 1 1 De f e r r I n c o m e - T a x . s t a t e F F1 0 1 G 72 3 72 4 TO T A L D E F E R R E D I N C O M E T A X E S 19 , 0 3 5 , 6 5 3 2, 7 5 5 , 5 5 3 1,7 6 2 , 1 9 2 2,1 0 9 , 0 8 2 60 6 , 2 9 2 3, 0 7 6 , 2 8 9 8,4 8 8 52 , 5 4 0 1,0 5 0 , 1 6 3 7, 1 1 5 , 4 5 7 49 9 , 5 9 8 72 5 72 6 72 7 IN C O M E T A X E S 72 8 72 9 73 0 40 9 1 1 Sta t e I n c o m e Ta x e s Fl 0 1 G (1 , 9 8 4 , 2 4 3 ) (2 6 7 , 2 3 4 ) (1 8 3 , 6 8 8 ) 12 1 9 , 8 4 7 ) (6 3 , 1 9 9 ) (3 2 0 , 6 6 7 ) (8 8 5 1 (5 , 4 7 7 (1 0 9 , 4 6 7 ) 17 4 1 , 7 0 3 ) 15 2 , 0 7 7 ) 73 1 73 2 40 9 1 0 fe d e r a l In c o m e T a x Fl 0 1 G 11 7 , 7 0 6 , 5 8 1 ) (2 , 5 6 3 . 1 6 0 ) (1 , 6 3 9 , 1 5 5 ) (1 , 9 6 1 , 8 2 5 ) (5 6 3 , 9 6 0 1 (2 , 8 6 1 , 5 0 2 1 (7 , 8 9 5 ) 14 8 , 8 7 2 ) (9 7 6 , 8 4 0 ) (6 , 6 1 8 , 6 5 4 1 (4 6 4 , 7 1 6 ) 73 3 73 4 73 5 TO T A L O P E R A T I N G E X P E N S E S 16 5 , 4 9 7 , 1 8 0 23 , 0 3 1 , 9 6 9 14 , 8 7 5 , 9 9 7 17 , 3 5 6 , 3 7 2 5,2 0 7 , 1 6 2 27 , 4 0 3 , 4 7 2 10 3 , 6 6 1 43 0 , 7 9 9 8,5 6 6 , 9 6 1 63 , 9 4 , 4 8 6 4, 5 7 7 , 3 0 0 73 6 73 7 5/2 4 1 0 1 0 Ge n e r a i o n T A B 4 . 2 M P a g e 1 0 co s 1 0 G R C O E C 1 0 , x l s m 73 8 73 9 74 0 74 1 74 2 74 3 74 4 74 5 74 6 74 7 74 8 74 9 75 0 75 1 75 2 75 3 75 4 75 5 75 6 75 7 75 8 75 9 76 0 76 1 76 2 76 3 76 4 76 5 76 6 76 7 76 8 76 9 77 0 77 1 77 2 77 3 77 4 77 5 77 6 77 7 77 8 77 9 78 0 78 1 78 2 78 3 78 4 78 5 71 1 6 78 7 78 8 78 9 79 0 79 1 79 2 79 3 79 4 79 5 79 6 79 7 79 8 79 9 80 0 80 1 80 2 80 3 80 4 80 5 80 6 80 7 80 8 80 9 81 0 81 1 81 2 81 3 81 4 81 5 Ge n e r a t i o n - T o t a l - U n b u n d l e d A B FE R C AC C T 31 0 PJ ; l ! Ç . l P T I O N La n d a n d L a n d R i g h t SS G C H To t a l 31 0 31 1 St c t u r e s a n d I m p r v e m e n t s SS G C H To t a l 31 1 31 2 Bo i l e r P l a n t E q u i p m e n t SS G C H To t a l 31 2 31 4 Tu r b g e n e r a t o r U n i t s SS G C H To t a l 31 4 31 5 Ac c e s s o r y E l e c t r i c E q u i p m e n t SS G C H To t l 31 5 31 6 Mis e P o w e r P l a n t E q u i p m e n t SS G C H To t a l 31 6 SO O Un c l a s s i f e d S t e a m P l a n t - A c e To t a l S t e a m P r o d u c t i o n P l a n t 32 0 L a n d a n d La n d R I g h t s 32 1 S t r u c t u r e a n d I m p r o v e m e n t s 32 2 R e a c t o r P l a n t E q u i p m e n t 32 3 T u r b o g e n e r a t o r U n i t s 32 4 L a n d a n d L a n d R i g h t s 32 5 M i s c . P o w e r P l a n t E q u i p m e n t NO G U n c l a s s i f e d N u c : t e r P i t - A c e t To t l N u c l e a r P r o d u c t i o n P l a n t 33 0 L a n d a n d L a n d R l g h t s 33 1 S t r u c t u r e s a n d I m p r o v e m e n t s 33 2 R e s e r v o i r s , D a m s & W a t e r w a Y ' 33 3 W a t e r W h e e l . T u r b i n e s . & G e n e 33 4 A c c e s s o r y E l e c t r i c E q u i p m e n t 33 5 M i s c . P o w e r P l a n t E q u i p m e n t 33 6 R o a d s , R a i l r o d s & B r i d g e s HO O U n c l a s s l f l e d H y d r o P l a n t - A c C 1 To t a l H y d r a u l i c P l a n t 5/2 4 1 2 0 1 0 C D Id a h o Ju r i s d i c t i o n No n n ~ 5, 1 4 6 , 6 6 7 13 3 , 4 0 1 5, 2 8 0 , 0 6 8 CO S fl c t o r FlO F1 6 FlO F1 6 43 , 0 1 6 , 6 9 8 3, 1 2 6 , 8 6 6 46 , 1 4 3 , 5 6 4 Fl O F1 6 18 7 , 6 6 3 , 9 6 2 17 , 7 3 1 , 8 5 8 20 5 , 3 9 5 , 8 2 0 Fl O F1 6 42 , 3 6 3 , 5 3 9 3, 4 7 2 , 8 0 5 45 , 8 3 6 , 3 4 Fl O F1 6 16 , 5 5 3 , 8 0 0 3, 6 1 5 , 4 3 2 20 , 1 6 9 , 2 3 2 Fl O F1 6 1, 3 8 4 , 9 3 1 22 0 , 0 1 2 1,6 0 4 , 9 4 3 Fl O 43 , 3 6 9 32 4 , 4 7 3 , 3 4 0 Fl O Fl O Fl O FlO FlO FlO FlO Fl O 1, 1 1 3 , 2 4 6 5, 7 4 5 , 0 5 9 Fl O Fl O 17 , 6 6 6 , 0 0 7 Fl O 6, 1 3 8 , 6 5 4 Fl O 3,2 5 2 , 8 6 5 Fl O 13 1 , 7 1 5 Fl O 87 8 , 5 3 1 Fl O 34 , 9 2 6 , 0 7 7 E Re s i d e n t l a l Sc h e d u l e 1 74 5 , 0 3 3 21 , 6 3 9 76 6 , 6 7 1 6, 2 2 7 , 1 0 7 50 7 , 2 0 4 6,7 3 4 , 3 1 1 27 , 1 6 6 , 2 8 0 2, 8 7 6 , 2 5 7 30 , 0 4 2 , 5 3 6 6, 1 3 2 , 5 5 6 56 3 , 3 1 8 6, 6 9 5 , 8 7 4 2, 3 9 6 , 3 3 2 58 6 , 4 5 3 2, 9 8 2 , 7 8 6 20 0 , 4 8 3 35 , 6 8 8 23 6 , 1 7 1 6,2 7 8 47 , 4 6 4 , 6 2 8 16 1 , 1 5 4 83 1 , 6 5 6 2,5 5 7 , 3 3 88 8 , 6 3 3 47 0 , 8 8 5 19 , 0 6 7 12 7 , 1 7 6 5, 0 5 , 9 0 7 Re s i d e n t i l Sc h e u l e 3 6 47 5 , 2 2 9 14 , 6 3 8 48 9 , 8 6 7 3,9 7 2 , 0 4 5 34 3 , 0 9 9 4, 3 1 6 , 1 4 5 17 , 3 2 8 , 3 8 1 1,9 4 5 , 6 5 1 19 , 2 7 4 , 0 3 2 3,9 1 1 , 7 3 4 38 1 , 0 5 8 4, 2 9 2 , 7 9 2 1,5 2 8 , 5 3 3 39 6 , 7 0 8 1,9 2 5 , 2 4 1 30 , 4 6 3 , 1 0 3 1,6 3 1 , 2 3 1 3.2 2 , 9 7 9 12 7 , 8 8 1 24 , 1 4 1 15 2 , 0 2 2 4,0 0 5 10 2 , 7 9 4 53 0 , 4 8 3 56 6 , 8 2 7 30 0 , 3 6 1 12 , 1 6 2 81 , 1 2 1 G Ge n e r a l S r v la r g e Po w r Sc h e d u l e s 6 . 3 5 57 5 , 7 6 4 15 , 6 5 1 59 1 , 4 1 4 4, 8 1 2 , 3 2 8 36 6 , 8 4 6 5,1 7 9 , 1 7 4 20 , 9 9 4 , 1 8 6 2,0 8 0 , 3 1 5 23 , 0 7 4 , 5 0 1 4,7 3 9 , 2 5 8 40 7 , 4 3 2 5,1 4 6 , 6 9 1 1,8 5 1 , 8 9 3 42 4 , 1 6 5 2,2 7 6 , 0 5 8 15 4 , 9 3 4 25 , 8 1 2 18 0 , 7 4 6 36 , 4 5 3 , 4 3 6 12 4 , 5 4 0 64 2 , 7 0 6 1,9 7 6 , 3 1 7 68 6 , 7 3 8 36 3 , 9 0 2 3, 9 0 7 , 2 2 1 Ge n e r a t i o n T A B 4 . 2 ~ P a g e 1 1 4,8 5 2 14 , 7 3 5 98 , 2 8 2 H Ge n e r a l S r v Hig h Vo l t g e Sc h e d u l e 9 16 4 , 3 2 5 4,4 4 8 16 8 , 7 7 3 EL E C T R I C P l A T I N S E R V I C E ST E M P R O D U C T I O N P L A N T I J St. & Ar e a L g t Sc h e d u l e s 7, 1 1 , 1 2 2,0 6 6 67 2,1 3 3 1, 3 7 3 , 4 5 3 10 4 , 2 5 6 1,4 7 7 , 7 0 9 5,9 9 1 , 8 0 4 59 1 , 2 1 8 6,5 8 3 , 0 2 2 1, 3 5 2 , 5 9 9 11 5 , 7 9 1 1, 4 6 8 , 3 8 9 52 8 , 5 3 6 12 0 , 5 4 64 9 , 0 8 2 44 , 2 1 9 7, 3 3 6 51 , 5 5 4 10 , 3 9 9 , 9 1 4 Ir r g a t o n Sc h e d u l e 1 0 83 9 , 3 2 0 12 , 5 2 3 85 1 , 8 4 2 7,0 1 5 , 1 7 5 29 3 , 5 2 5 7, 3 0 8 , 7 0 0 30 , 6 0 , 2 9 1 1, 6 6 4 , 5 2 4 32 , 2 6 8 , 8 1 5 6, 9 0 8 , 6 5 8 32 5 , 9 9 9 7, 2 3 4 , 6 5 7 2, 6 9 9 , 5 9 8 33 9 , 3 6 8 3, 0 3 8 , 9 8 6 1,3 8 5 50 , 9 5 6 , 5 8 1 NU C L E R P R O D U C T I O N 22 5 , 8 5 5 20 , 6 5 3 24 6 , 5 0 8 7,0 7 3 17 , 2 7 1 1,5 7 2 18 , 8 4 2 75 , 3 4 5 8,9 1 2 84 , 2 5 6 17 , 0 0 8 1, 7 4 5 18 , 7 5 4 13 3 , 1 3 3 35 , 5 4 4 HY D R A U L I C P R O D U C T I O N P L A N T 18 3 , 4 3 0 56 4 , 0 4 7 19 5 , 9 9 7 10 3 , 8 5 9 28 , 0 5 0 1,1 1 5 , 1 3 3 2,8 8 0 , 9 7 7 1,0 0 1 , 0 9 3 4,2 0 5 5,6 9 5 , 7 5 4 18 1 , 5 4 8 93 6 , 9 0 6 53 0 , 4 7 8 21 , 4 8 0 14 3 , 2 7 1 14 , 0 2 2 K Sp a c e He a t i n g Sc h e d u l e 1 9 14 , 2 9 7 42 6 14 , 7 2 2 11 9 , 4 9 3 9,9 8 3 12 9 , 4 7 6 52 1 , 3 0 0 56 , 6 1 1 57 7 , 9 1 0 11 7 , 6 7 9 11 , 0 8 7 12 8 , 7 6 6 6, 6 4 6 1, 8 1 7 8, 4 6 3 45 , 9 8 4 11 , 5 3 57 , 5 2 6 55 6 11 1 66 7 17 91 3 , 0 7 1 44 7 2, 3 0 7 15 , 9 5 9 7, 0 9 3 49 , 0 7 3 2, 4 6 5 17 , 0 5 2 1,3 0 6 53 35 3 97 , 0 1 9 L Ge n e r a l S r v Sm a U P o w e r Sc h e d u l W 28 6 , 4 6 6 7,9 5 7 29 4 , 4 2 3 2;3 9 4 , 3 3 0 18 6 , 5 0 5 2,5 8 0 , 8 3 5 10 , 4 4 , 4 6 6 1,0 5 7 , 6 3 3 11 , 5 0 3 , 1 0 0 2,3 5 7 , 9 7 5 20 7 , 1 3 9 2,5 6 5 , 1 1 4 92 1 , 3 9 2 21 5 , 6 6 1, 1 3 7 , 0 3 8 3,8 4 7 70 2 4,5 5 0 77 , 0 8 6 13 , 1 2 3 90 , 2 0 9 12 0 2, 4 1 4 18 , 1 7 3 , 1 3 2 3,0 9 2 61 , 9 6 4 31 9 , 7 7 3 98 3 , 2 9 8 34 1 , 6 8 0 9,0 3 6 18 1 , 0 5 6 36 6 2, 4 4 48 , 8 9 9 1, 9 4 , 0 0 2 M co n t r a c t 1 1, 9 1 0 , 4 8 4 52 , 3 5 2 1, 9 6 2 , 8 3 6 15 , 9 6 8 , 1 4 2 1, 2 2 7 , 1 0 4 17 , 1 9 5 , 2 4 6 69 , 6 6 2 , 3 6 3 6, 9 5 8 , 6 7 0 76 , 6 2 1 , 0 3 3 15 , 7 2 5 , 6 8 4 1,3 6 2 , 8 6 3 17 , 0 8 8 , 5 4 8 6,1 4 4 9 0 3 1,4 1 8 , 8 3 6 7, 5 6 3 , 7 3 9 51 4 , 0 9 7 86 , 3 4 1 60 0 , 4 3 9 16 , 0 9 9 12 1 , 0 4 7 , 9 3 9 41 3 , 2 4 6 2,1 3 2 , 6 1 2 6,5 5 7 , 7 6 3 2,2 7 8 , 7 1 7 1,2 0 7 , 4 8 9 7, 3 3 1 48 , 8 9 4 32 6 , 1 1 8 12 , 9 6 4 , 8 3 9 CO S 1 0 G R C D E C 1 0 , x 1 s m N Co n t r a c t 2 13 3 , 6 8 4 3,7 0 2 13 7 , 3 8 6 1,1 1 7 , 3 5 3 86 , 7 7 2 1, 2 0 4 , 1 2 5 4,8 7 4 , 5 4 6 49 2 , 0 6 8 5,3 6 6 , 6 1 4 1, 1 0 0 , 3 8 7 96 , 3 7 2 1, 1 9 6 , 7 5 9 42 9 , 9 8 3 10 0 , 3 3 0 53 0 , 3 1 3 35 , 9 7 3 6, 1 0 5 42 , 0 7 9 1, 1 2 6 8, 4 7 8 , 4 0 3 28 , 9 1 6 14 9 , 2 2 7 45 8 , 8 7 2 15 9 , 4 5 1 84 , 4 9 3 3,4 2 1 22 , 8 2 0 90 7 , 2 0 0 81 6 Ge n e r a t i o n - T o t l . U n b u n d l e d PR O D U C T I O N P L A T 81 7 A B C D E F G H I J K L M N 81 8 Id a h o Ge n e r a l S r v Ge n e r a l S r v St , & A. . . L g t Sp a c e Ge n e r a l S r v 81 9 FE R C CO S Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a La r g e P o w e r Hig h V o l t . g e Ir r g a t i o n Sc h e d u l e s He a t i n g Sm a l l Po w e r 82 0 AC C T PE S C R I P T I O , N Fa c t o r No r m a l 1 z f ! Sc h e d u l e 1 Sc h e d u l e 3 8 Sc h e d u l e s 6 . 3 5 Sç h e d u l e 9 So h e d u l e 1 0 l. U . . H Sç h e d u l e 1 9 Sç h e , ! ! n 1 e 2 3 Co n t o t 1 Co n t r a c t 2 82 1 34 Um d a n d L a n d R i g h t s F1 0 1, 2 9 5 , 4 1 7 18 7 , 5 2 5 11 9 , 6 1 5 14 4 , 9 2 0 41 , 3 6 1 21 1 , 2 5 7 52 0 3,5 9 1 1 72 , 1 0 4 48 0 , 8 6 9 33 , 6 4 8 82 2 SS G C T F1 4 82 3 To t a l 34 0 1, 2 9 5 , 4 1 7 18 7 , 5 2 5 11 9 , 6 1 5 14 4 , 9 2 0 41 , 3 8 1 21 1 , 2 5 7 52 0 3, 5 9 8 72 , 1 0 4 48 0 , 8 6 9 33 , 6 4 8 82 4 82 5 34 1 St r u c t r e s a n d I m p r o v e m e n t s F1 0 8, 3 2 9 , 2 5 9 1, 2 0 5 , 7 4 6 76 9 , 1 0 1 93 1 , 8 0 4 26 5 , 9 4 0 1,3 5 8 , 3 3 8 3, 3 4 23 , 1 3 7 46 3 , 6 1 1 3, 0 9 1 , 8 8 8 21 6 , 3 5 1 82 6 SS G C T F1 4 23 0 , 2 8 2 24 , 4 5 5 12 , 1 8 1 20 , 0 8 0 5,6 4 85 , 6 6 8 38 33 8 9,2 1 5 68 , 5 4 8 4,1 1 1 82 7 AC C T 3 4 1 8, 5 5 9 , 5 4 1 1,2 3 0 , 2 0 1 78 1 , 2 8 2 95 1 , 8 8 4 27 1 , 5 8 8 1, 4 4 , 0 0 6 3, 3 8 2 23 , 4 7 5 47 2 , 8 2 6 3, 1 6 0 , 4 3 5 22 0 , 4 6 2 82 8 82 9 34 2 Fu e l H o l d e r s , P r o d u c e r s & A c e F1 0 46 9 , 7 4 1 68 , 0 0 0 43 , 3 7 5 52 , 5 5 0 14 , 9 9 8 76 , 6 0 5 18 9 1, 3 0 5 26 , 1 4 6 17 4 , 3 7 1 12 , 2 0 1 83 0 SS G C T F1 4 12 3 , 9 9 8 13 , 1 6 8 6,5 5 9 10 , 8 1 2 3,0 4 1 46 , 1 2 9 21 18 2 4,9 6 2 36 , 9 1 0 2, 2 1 4 83 1 AC C T 3 4 2 59 3 , 7 3 8 81 , 1 6 8 49 , 9 3 4 63 , 3 6 3 18 , 0 3 9 12 2 , 7 3 4 20 9 1, 4 8 7 31 , 1 0 8 21 1 , 2 8 1 14 , 4 1 5 83 2 83 3 34 3 Pri m e MO V è r & F1 0 13 6 , 9 0 2 , 4 9 2 19 , 8 1 8 , 0 3 7 12 , 6 4 1 , 2 0 5 15 , 3 1 5 , 4 4 1 4,3 7 1 , 0 7 3 22 , 3 2 6 , 0 9 7 54 , 9 6 5 38 0 , 2 9 3 7,6 2 0 , 0 5 8 50 , 8 1 9 , 3 0 0 3, 5 5 6 , 0 2 4 83 4 SS C C T F1 4 2,8 0 9 , 0 4 29 8 , 3 0 9 14 8 ; 5 9 1 24 4 , 9 4 0 68 , 8 9 6 1,0 4 5 , 0 0 8 46 6 4, 1 1 9 11 2 , 4 1 9 83 6 , 1 6 5 50 , 1 4 6 83 5 To t a l 34 3 13 9 , 7 1 1 , 5 4 0 20 , 1 1 6 , 3 4 6 12 , 7 8 9 , 7 9 5 15 , 5 6 0 , 3 8 1 4,4 3 9 , 9 6 9 23 , 3 7 1 , 1 0 4 55 , 4 3 1 38 4 , 4 1 1 7,7 3 2 , 4 6 7 51 , 6 5 5 , 4 6 4 3, 6 0 6 , 1 6 9 83 6 83 7 34 4 Ge n e r a t o r s F1 0 18 , 2 6 2 , 6 2 3 2, 6 4 3 , 7 0 2 1, 6 8 6 , 3 2 1 2, 0 4 , 0 6 1 58 3 , 0 9 6 2,9 7 8 , 2 7 4 7,3 3 2 50 , 7 3 1 1,0 1 6 , 5 0 6 6, 7 7 9 , 2 3 2 47 4 , 3 6 9 83 8 SS G C T F1 4 86 1 , 7 2 9 91 , 5 1 2 45 , 5 8 3 75 , 1 4 0 21 , 1 3 5 32 0 , 5 7 6 14 3 1,2 6 4 34 , 4 8 4 25 6 , 5 0 9 15 , 3 8 3 83 9 AC C T 3 4 19 , 1 2 4 , 3 5 2 2, 7 3 5 , 2 1 4 1, 7 3 1 , 9 0 4 2,1 1 8 , 2 0 1 60 4 , 2 3 1 3,2 9 8 , 8 5 0 7,4 7 5 51 , 9 9 4 1,0 5 0 , 9 9 0 7, 0 3 5 , 7 4 1 48 9 , 7 5 2 84 0 84 1 34 5 Ac c e s s o r y E l e c t i c P l a n t F1 0 12 , 5 0 4 , 9 1 8 1, 8 1 0 . 2 1 5 1,1 5 4 , 6 7 0 1,3 9 8 , _ 39 9 , 2 6 2 2, 0 3 9 , 3 0 6 5,0 2 1 34 , 7 3 7 69 6 , 0 3 0 4, 6 4 1 , 9 2 6 32 4 , 8 1 4 84 2 SS G C T F1 4 15 8 , 4 9 8 16 , 8 3 2 8,3 8 4 13 , 8 2 1 3, 8 8 7 58 , 9 6 4 26 23 2 6,3 4 3 47 , 1 8 0 2, 8 2 9 84 3 AC C T 3 4 12 , 6 6 3 , 4 1 6 1,8 2 7 , 0 4 7 1,1 6 3 , 0 5 4 1,4 1 2 , 7 6 0 40 3 , 1 4 9 2, 0 9 8 , 2 6 9 5,0 4 7 34 , 9 6 9 70 2 , 3 7 2 4, 6 8 9 , 1 0 5 32 7 , 6 4 3 84 4 84 5 34 6 Mis c . P o w e r P l a n t E q u i p m e n t F1 0 67 0 , 9 1 8 97 , 1 2 2 61 , 9 5 1 75 , 0 5 6 21 , 4 2 1 10 9 , 4 1 3 26 9 1,8 6 4 37 , 3 4 4 24 9 , 0 5 0 17 , 4 2 7 84 6 84 7 00 0 Un c l a s s i f i e d O t h e r P r o d . . A c e l F1 0 84 8 84 9 To t a l O t h e r P r o u c t i o n P l a n t 18 2 , 6 1 8 , 9 2 2 26 , 2 7 4 , 6 2 2 16 , 6 9 7 , 5 3 6 20 , 3 2 6 , 5 6 5 5, 7 9 9 , 7 5 8 30 , 6 5 5 , 6 3 4 72 , 3 3 4 50 1 , 7 9 8 10 , 0 9 9 , 2 1 0 67 , 4 8 1 , 9 4 7 4, 7 0 9 , 5 1 7 85 0 85 1 Ex p e r i m e n t a l P l a n t 85 2 10 3 Ex p e r i m e n t a l P I . n t F1 0 85 3 85 4 TO T A L P R O D U C T I O N P L A N T 54 2 , 0 1 8 , 3 3 8 78 , 7 9 5 , 1 5 7 50 , 3 7 5 , 6 1 9 60 , 6 8 7 , 2 2 2 17 , 3 1 4 , 8 0 4 87 , 3 0 7 , 9 7 0 21 9 , 4 8 9 1,5 1 1 , 8 8 9 30 , 2 1 6 , 3 4 20 1 , 4 9 4 , 7 2 5 14 , 0 9 5 , 1 2 0 85 5 85 6 TR A S M I S S I O N P L A T 85 7 35 0 La n d . n d L a n d R l g h l s 85 8 De m a n d F1 0 85 9 Dl r e A s s i g n e d A 86 0 86 1 35 2 St r u c t u r e s a n d i m p r o m e n t s 86 2 De m a n d F1 0 86 3 Dir e c t A s s i g n e d A 86 4 86 5 35 3 St a t i o n E q u i p m e n t 86 6 De m a n d F1 0 86 7 Di r e c t A 5 s i g n e d A 86 8 86 9 35 4 To w e r s a n d F i x t u r e s 87 0 De m a n d F1 0 87 1 Di r e c t A s s i g n e d A 87 2 87 3 35 5 Po l e s a n d F i x t u r e 87 4 De m a n d F1 0 87 5 Dir e c t A s s i g n e d A 87 6 87 7 35 6 Ov e r h e a d C o n d u c t o r s 87 8 De m a n d F1 0 87 9 Dir e c t A s s i g n e d A 88 0 88 1 35 7 Un d e r g r o u n d C o n d u i t 88 2 De m a n d F1 0 88 3 Dir e c t A s s i g n e d A 88 4 88 5 35 8 Un d e r g r o u n d C o n d u c t o r s 88 6 De m a n d F1 0 88 7 Dir e c t A s s i g n e d A 88 8 88 9 35 9 Ro a d s a n d T r a i i s 89 0 De m a n d F1 0 89 1 Dl r e o t A s s i g n e A 89 2 89 3 89 4 TO O Un c l a s s i f l e d T r a n s P l a n t ~ A c c t Fi 0 89 5 TS O Un c l a s s i f i e d T r a n s S u b ~ A c c t : F1 0 89 6 89 7 TO T A L T R A N S M I S S I O N P L A T 51 2 4 1 0 1 0 Ge n e r a i o n T A B 4 . 2 - P a g e 1 2 CO S 1 0 G R C D E C 1 0 , x l s m 89 8 89 9 90 0 90 1 90 2 90 3 90 4 90 5 90 6 90 7 90 8 90 9 91 0 91 1 91 2 91 3 91 4 91 5 91 6 91 7 91 8 91 9 92 0 92 1 92 2 92 3 92 4 92 5 92 6 92 7 92 8 92 9 93 0 93 1 93 2 93 3 93 4 93 5 93 6 93 7 93 8 93 9 94 0 94 1 94 2 94 394 94 5 94 6 94 7 94 8 94 9 95 0 95 1 95 2 95 3 95 4 95 5 95 6 95 7 95 8 95 9 96 0 9f 1 96 2 96 3 96 4 96 5 Ge n e r a t i o n . . T o t a l . . U n b u n d l e d AB C FE R C C O S AC C T D E S C R I P T I O N F a ç t o r 36 0 L a n d a n d L a n d R i g h t De m a n d P r i m a r y F 2 0 As s i g n e d A 36 1 S t r u c t u r e a n d I m p r o v e m e n t s De m a n d P r i m a r y F 2 0 As s i g n e d A 36 2 S t t i o n E q u i p m e n t De m a n d P r i m a r y F 2 0 As s i g n e d A 36 4 P o l e s , T o w e r s & F i x t u r e De m a n d P r i m a r y F 2 0 De m a n d S e c o n d a r y F 2 2 As s i g n e d A 36 5 O v e r b e a d C o n d u c t o r s De m a n d P r i m a r y F 2 0 De m a n d S e c o n d a r y F 2 2 As s i g n e d A 36 6 U n d e r g r o u n d C o n d u i t De m a n d P r i m a r y F 2 0 De m a n d Se c o n d a r y F 2 2 As s i g n e d A 36 7 U n d e r g r o u n d C o n d u c t o r s De m a n d P r i m a r y F 2 0 De m a n d S e c o n d a r y F 2 2 As s i g n e d A 36 8 L i n e T r a n s o n n r s De m a n d s e c o n d a r y F 2 1 As s i g n e d A 36 9 s e r v i c e s cu s t o m e r F 7 0 As s i g n e d A 37 0 M e t r s Cu s t o m e r F 6 0 As s i g n e d A 37 1 I n s t a l l o n C u s t o m e r s ' P r e m i s s De m a n d P r i m a r y F 2 0 De m a n d s e c o n d a r y F 2 2 As i g n e d A 37 2 L e s e d P r o p e r t y De m a n d P r i m a r y F 2 0 De m a n d s e c o n d a r y F 2 2 As i g n e d A 37 3 S t r e L i g h t s A DO O U n ç l a s s l f e d D l s t P l a n t . A ç e : 3 F 2 2 DS O U n ç l a s s l f i e d D l s t S u b . A ç e : 3 ( F 2 0 TO T A L D I S T R I B U T I O N P L A T 5/ 2 4 1 2 1 0 D Id a h o Ju r i s d i c t i o n N2 a l i z e g E Re s i d e n t l Sç h e d " l e 1 Re s i d e n t a l Sc h e d u l e 3 6 F G Ge n e r a l S r v La r g e Po w e r Se h e d u l ø . 6 . 3 5 Ge n e r a i o n T A B 4 . 2 ~ P a g e 1 3 H Ge n e r a l S r v Hi g h V o l g e Sç b e d " l e 9 DIS T R I B U T I O N P L A N T I J K L M N St . & A r L g t Sp a c e Ge n e r a l S I V tr r g a t i o n Sc h e d u l e s He a t i n g Sm a l l P o w e r Sc h e d u l e 1 0 7,1 1 , 1 2 Sc h e d u l e 1 9 Sc h e d u l . _ ~ ,Ç , r m t r a e t 1 Co ! 1 co I D G R C D E C 1 0 . x l s m 96 6 Ge n e r a t i o n - T o t l - U n b u n d l e d GE N E R A P L A N T 96 7 96 8 A B C D E F G H I J K L M N 96 9 Id a h o Ge n e r a l S r v Ge n e r a l S r v St , & A r e a L g t Sp a c e Ge n e r a l S r v 97 0 FE R C CO S Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g e Po w e r Hi g h Vo l t g e Ir r i g a t i o n Sc h e d u l e s He a t i n g Sm a l l Po w e r 97 1 AC C T !lE . S . c ~ B I P T I O N fa c t o r No r m l i z e d Sc h e d u l e 1 Sc h e d u l e _ l ! Sc h e d u l e s 6 . 3 5 S£ ! ~ Sc h e d u l e 10 7 1 1 1 2 Sc h e d u l e 1 9 Sc h e d u l e 2 3 co n t r a c 1 1 Co n t r a c t 2 97 2 38 9 La n d a n d L a n d R i g h t s 97 3 Si t u s F1 0 7 G 97 4 Sy s t e m G e n e r a t i o n F1 0 5 G 48 7 4 5 2 8 0 0 3 18 1 97 5 Sy s t e m O v e r e a d s Fl 0 2 G 15 8 , 1 1 8 22 , 9 8 6 14 , 6 9 6 17 , 7 0 4 5, 0 5 1 25 , 4 7 0 64 44 1 8, 8 1 5 58 , 7 8 0 4, 1 1 2 97 6 Cu s t o m e r - S y s m F4 2 97 7 To t a l L a n d & L a n d R i g h t s 15 8 , 1 6 7 22 , 9 9 3 14 , 7 0 0 17 , 7 0 9 5, 0 5 3 25 , 4 7 7 64 44 1 8, 8 1 7 58 , 7 9 8 4,1 1 3 97 8 97 9 39 0 St r u c t u r e s a n d I m p r o v e m e n t s 98 0 Si t u s Fl 0 7 G 98 1 Sy s t m G e n e r a t i o n Fl 0 5 G 18 4 , 9 5 2 26 , 8 8 7 17 , 1 9 0 20 , 7 0 8 5, 9 0 8 29 , 7 9 2 75 51 6 10 , 3 1 1 68 , 7 5 6 4,8 1 0 98 2 Sy s t e m O v r t d s Fl 0 2 G 2,8 8 9 , 8 7 4 42 0 , 1 1 1 26 8 , 5 8 7 32 3 , 5 6 6 92 , 3 1 7 46 5 , 4 9 9 1, 1 7 0 8,0 6 1 16 1 , 1 0 4 1,0 7 4 , 3 0 8 75 , 1 5 1 98 3 Cu s t o m e r . S y s t e m F4 2 98 4 To t a l S t r c t u r e s a n d I m p r o v e m n t s 3,0 7 4 , 8 2 6 44 , 9 9 9 28 5 , 7 7 7 34 , 2 7 4 98 , 2 2 5 49 5 , 2 9 1 1, 2 4 5 8,5 7 7 17 1 , 4 1 5 1, 1 4 3 , 0 6 3 79 , 9 6 0 98 5 98 6 39 1 Of f i c e F u r n i t u r e & E q u i p m e n t 98 7 Si t u s Fl 0 7 G 98 8 Sy s t e m G e n e r a t i o n F1 0 S G 13 5 , 9 2 5 19 , 7 6 0 12 , 6 3 3 15 , 2 1 9 4, 3 4 2 21 , 8 9 5 55 37 9 7, 5 7 8 50 , 5 3 0 3,5 3 5 98 9 Sy s t e m O v e r h e a d s Fl 0 2 G 1,5 4 0 , 8 0 9 22 3 , 9 9 3 14 3 , 2 0 4 17 2 , 5 1 7 49 , 2 2 1 24 8 , 1 9 3 62 4 4,2 9 8 85 , 8 9 7 57 2 , 7 9 4 40 , 0 6 9 99 0 Cu s t o m e r - S y s t e m F4 2 99 1 En e r g y F3 0 6,2 1 9 82 4 54 0 60 5 19 3 1,0 5 0 5 15 29 5 2, 5 0 9 18 4 99 2 SS G C H F1 6 2,0 8 5 33 8 22 9 24 5 70 19 6 1 7 12 4 81 8 58 99 3 SS G C T F1 4 99 4 To t a l O f c e F u r n i t u r e & E q u i p m e n t 1,6 8 5 , 0 3 9 24 4 , 9 1 5 15 6 , 6 0 6 18 8 , 5 8 5 53 , 8 2 6 27 1 , 3 3 3 68 5 4, 6 9 9 93 , 8 9 4 62 6 , 6 5 2 43 , _ 99 5 99 6 39 2 Tr a n s p o r t t i o n E q u i p m e n t 99 7 Slt u s Fl0 7 G 99 8 Sy s t e m G e n e r a t i o n Fl0 5 G 52 7 , 7 3 0 76 , 7 1 8 49 , 0 4 8 59 , 0 8 7 16 , 8 5 8 85 , 0 0 6 21 4 1, 4 7 2 29 , 4 2 0 19 6 , 1 8 3 13 , 7 2 4 99 9 Sy s m O v e r t d s Fl0 2 G 22 5 , 8 7 1 32 , 8 3 6 20 , 9 9 3 25 , 2 9 0 7,2 1 5 36 , 3 8 3 91 63 0 12 , 5 9 2 83 , 9 6 7 5,8 7 4 10 0 0 Cu s t o m e r - S y s t e m F4 2 10 0 1 En e r g y F3 0 25 , 6 9 4 3,4 0 4 2,2 3 1 2, 4 9 8 79 7 4,3 3 8 22 62 1,2 1 9 10 , 3 6 5 75 9 10 0 2 SS G C H F1 6 10 , 4 9 1, 7 0 2 1, 1 5 2 1, 2 3 1 35 0 98 5 5 34 62 6 4, 1 1 9 29 1 10 0 3 SS G C T F1 4 1, 7 8 6 18 8 93 15 4 43 65 7 0 3 71 52 6 32 10 0 To t a l T r a n s p o r t t i o n E q u i p m e n t 79 1 , 5 5 8 11 4 , 8 4 8 73 , 5 1 6 88 , 2 6 0 25 , 2 6 4 12 7 , 3 7 0 33 3 2, 2 0 0 43 , 9 2 7 29 5 , 1 5 9 20 , 6 7 9 10 0 5 10 0 6 39 3 st r e s E q u i p m e n t 10 0 7 Si t u s Fl0 7 G 10 0 8 Sy s t e m G e n e r a t i o n Fl0 S G 13 3 , 9 8 3 19 , 4 7 8 12 , 4 5 2 15 , 0 0 1 4,2 8 0 21 , 5 8 2 64 37 4 7,4 6 9 49 , 8 0 8 3,4 8 4 10 0 9 Sy s t e m O v e f h a d s Fl0 2 G 12 , 5 7 7 1, 8 2 8 1. 1 6 9 1, 4 8 40 2 2, 0 2 6 5 35 70 1 4, 6 7 6 32 7 10 1 0 SS G C T F1 4 2, 1 3 4 22 7 11 3 18 6 52 79 4 0 3 85 63 6 38 10 1 1 To t l S t o r e s E q u i p m e n t 14 8 , 6 9 4 21 , 5 3 3 13 , 7 3 4 16 , 5 9 6 4, 7 3 4 24 , 4 0 2 60 41 2 8,2 5 6 55 , 1 1 9 3, 8 4 9 10 1 2 10 1 3 39 4 To o l s , S h o p & . G a r a g e E q u i p m e n t 10 1 4 Si t s F1 0 7 G 10 1 5 Sy s m G e n e r a t i o n Fl 0 5 G 75 3 , 6 9 3 10 9 , 5 6 7 70 , 0 4 9 84 , 3 8 7 24 , 0 7 7 12 1 , 4 0 4 30 5 2,1 0 2 42 , 0 1 7 28 0 , 1 8 4 19 , 6 0 0 10 1 8 Sy s m O v e r h e a d s Fl 0 2 G 11 2 , 6 0 8 16 , 3 7 0 10 , 4 6 6 12 , 6 0 8 3, 5 9 7 18 , 1 3 9 46 31 4 6,2 7 8 41 , 8 6 2 2, 9 2 8 10 1 7 En e r g y F3 0 45 2 60 39 44 14 78 0 1 21 18 2 13 10 1 8 SS G C H F1 6 48 , 1 3 4 7,8 0 8 5,2 8 2 6, 6 4 7 1, 6 0 5 4, 5 1 8 24 15 4 2, 8 7 1 18 , 8 9 0 1, 3 3 6 10 1 9 SS G C T F1 4 2,5 1 3 26 7 13 3 21 9 62 93 5 0 4 10 1 74 8 45 10 2 0 To t a l T o o l s , S h o p & G a r a g e E q u i p m e n t 91 7 , 4 0 0 13 4 , 0 7 2 85 , 9 6 8 10 2 , 9 0 6 29 , 3 5 5 14 5 , 0 7 3 37 6 2,5 7 5 51 , 2 8 7 34 1 , 8 6 6 23 , 9 2 2 10 2 1 10 2 2 39 5 La b o r a t o r y . E q u l p m e n t 10 2 3 Si t u s Fl 0 7 G 10 2 4 Sy s t e m G e n e r a t i o n Fl 0 5 G 18 1 , 5 1 9 26 , 3 8 8 16 , 8 7 1 20 , 3 2 4 5,7 9 9 29 , 2 3 9 74 50 6 10 , 1 1 9 67 , 4 8 0 4, 7 2 0 10 2 5 Sy s t e m O v r h e a d s Fl 0 2 G 14 6 , 8 1 8 21 , 3 4 3 13 , 6 4 5 16 , 4 3 9 4,6 9 0 23 , 6 4 9 59 41 0 8, 1 8 5 64 , 5 7 9 3,8 1 8 10 2 6 En e r g y F3 0 48 3 64 42 47 15 82 0 1 23 19 5 14 10 2 7 SS G C H F1 6 7,0 9 6 1,1 5 1 77 9 83 3 23 7 66 6 4 23 42 3 2, 7 8 5 19 7 10 2 8 SS G C T F1 4 39 2 42 21 34 10 14 6 0 1 16 11 7 7 10 2 9 To t a l L a b o r a t o r y E q u i p m e n t 33 6 , 3 0 8 48 , 9 8 8 31 , 3 5 7 37 , 6 7 6 10 , 7 5 0 53 , 7 8 2 13 7 94 0 18 , 7 6 6 12 5 , 1 5 5 8,7 5 7 10 3 0 10 3 1 39 6 Po w e r O p e r a t e d E q u i p m e n t 10 3 2 Sit u s Fl0 7 G 10 3 3 Sy s t e m G e n e r a t i o n Fl0 5 G 99 7 , 6 7 2 14 5 , 0 3 5 92 , 7 2 4 11 1 , 7 0 5 31 , 8 7 1 16 0 , 7 0 4 40 4 2, 7 8 3 55 , 6 1 8 37 0 , 8 8 3 25 , 9 4 4 10 3 4 Sy s t e m O v e r h e a d s Fl0 2 G 39 , 8 4 4 5, 7 9 2 3,7 0 3 4,4 6 1 1, 2 7 3 6, 4 1 8 16 11 1 2,2 2 1 14 , 8 1 2 1,0 3 6 10 3 5 En e r g y F3 0 4, 6 9 3 62 2 40 7 45 6 14 6 79 2 4 11 22 3 1, 8 9 3 13 9 10 3 6 SS G C H F1 6 27 , 1 7 6 4, 4 0 8 2,9 8 2 3,1 8 8 90 6 2, 5 5 1 14 87 1,6 2 1 10 , 6 6 5 75 4 10 3 7 To t l P o w e r O p e r a t e d E q u i p m e n t 1, 0 6 9 , 3 8 6 15 5 , 8 5 7 99 , 8 1 7 11 9 , 8 1 0 34 , 1 ~ 5 17 0 , 4 6 6 43 8 2,9 9 2 59 , 6 8 3 39 8 , 2 5 4 27 , 8 7 3 10 3 8 10 3 9 39 7 Co m m u n i c a t i o n E q u i p m e n t 10 4 0 Si t u s Fl 0 7 G 87 5 , 0 1 7 12 7 , 2 0 4 81 , 3 2 5 97 , 9 7 2 27 , 9 5 2 14 0 , 9 4 7 35 4 2, 4 1 48 , 7 8 0 32 5 , 2 8 7 22 , 7 5 5 10 4 1 Sy s m G e n e r a t i o n Fl 0 5 G 82 4 , 3 6 8 11 9 , 8 4 1 76 , 6 1 7 92 , 3 0 1 26 , 3 3 4 13 2 , 7 8 9 33 4 2,2 9 9 45 , 9 5 7 30 6 , 4 5 8 21 , 4 3 8 10 4 2 Sy s m O v e r h e a d s Fl0 2 G 43 8 , 5 2 4 63 , 7 5 0 40 , 7 5 7 49 , 1 0 0 14 , 0 0 9 70 , 6 3 7 17 8 1,2 2 3 24 , 4 4 7 16 3 , 0 2 1 11 , 4 0 4 10 4 Cu s t o m e r ~ S y s t e m F4 2 17 , 3 2 5 10 , 1 6 7 3,6 0 0 31 6 21 1,1 7 9 15 8 32 1,8 5 0 2 2 10 4 4 En e r g y F3 0 1,2 2 9 16 3 10 7 12 0 38 20 8 1 3 58 49 6 36 10 4 5 SS G C H F1 6 9,7 1 3 1,5 7 6 1,0 6 6 1, 1 4 0 32 4 91 2 5 31 57 9 3,8 1 2 27 0 10 4 6 SS G C T F1 4 15 2 1 1 0 5 0 0 1 4 0 10 4 7 To t a l C o m m u n i c a t i o n E q u i p m e n t 2, 1 6 6 , 1 9 2 32 2 , 7 0 3 20 3 , 4 7 2 24 0 , 9 4 8 68 , 6 7 9 34 6 , 6 7 7 1, 0 2 8 6,0 3 0 12 1 , 6 7 2 79 9 , 0 7 9 55 , 9 0 4 10 4 8 51 2 4 1 2 0 1 0 Ge n e r i o n T A B 4 . 2 - P a g e 1 4 CO S 1 0 G R C D E C 1 0 . x l s m 10 4 9 Ge n e r a i o n ~ T o t l ~ U n b u n d l e d GE N E R A L P L A N T 10 5 0 10 5 1 A B C D E F G H I J K L M N 10 5 2 Id a h o Ge n e r a l S r v Ge n e r a l S r v St. & A r e L g l Sp a c : e Ge n e r a l S r v 10 5 3 FE R C CO S Ju r i s d i c t o n Re s i d e n t i a l Re s i d e n t i a l La r g e P o w e r Hi g h V o l t a g e Ir r g a t i o n Sc h e d u l e s He a t i n g Sm a l t P o w e r 10 5 4 &; £ I DE S C R I P T I O N Fa c t o r ~o r m l l i z e d §c h e d u l e 1 ~ Sc h e d u l e 3 § sc h e d u l e s 6 , 3 5 Sc h e d ! l J ! Sc h e d u l e 1 0 L. Sc h e a u l e 1 9 §£ h e d u l e 2 3 Çg r a e t 1 Co n t r a c t 2 10 5 5 39 6 Mis c . E q u i p m e n t 10 5 6 Si t u s F1 0 7 G 10 5 7 Sy s m G e n e r a t i o n F1 0 5 G 52 , 9 7 9 7, 7 0 2 4,9 2 4 5,9 3 2 1, 6 9 2 6, 5 3 4 21 14 6 2,9 5 3 19 , 6 9 5 1,3 7 6 10 5 6 Sy s m O v e r h e a d s Fl 0 2 G 95 , 3 7 6 13 , 6 6 5 6,6 6 5 10 , 6 7 9 3, 0 4 7 15 , 3 6 3 39 26 6 5,3 1 7 35 , 4 5 7 2,4 6 0 10 5 9 Cu s t o m e r - s y s t e m F4 2 10 6 0 En e r g y F3 0 10 6 14 9 10 3 18 0 0 5 43 10 6 1 SS G C T F1 4 10 6 2 To t l M i s c . E q u i p m e n t 14 6 , 4 6 21 , S 6 1 13 , 7 9 8 16 , 6 2 1 4, 7 4 3 23 , 9 1 5 60 41 4 6,2 7 6 55 , 1 9 4 3,6 6 1 10 6 3 10 6 4 39 9 Co a l M i n e F3 0 31 , 1 6 7 , 0 0 3 4, 1 3 1 , 6 3 7 2,7 0 7 , 5 6 6 3,0 3 1 , 9 2 6 96 7 , 1 4 3 5, 2 6 5 , 2 7 9 27 , 1 2 6 75 , 0 1 6 1,4 7 9 , 0 6 4 12 , 5 6 0 , 6 2 0 92 1 , 4 0 4 10 6 5 39 9 L WI D C O C a p i t l L e a s e F3 0 10 6 6 Re m o v e c a p i t a l Le a s e F3 0 10 6 7 10 6 6 39 0 L Ge n e r a l c a p i t a l L e a s e F3 0 1,2 9 1 , 4 6 6 17 1 , 1 0 4 11 2 , 1 2 4 12 5 , 5 5 5 40 , 0 5 0 21 6 , 0 4 1 1,1 2 3 3,1 0 6 61 , 2 5 0 52 0 , 9 7 7 36 , 1 5 6 10 6 9 SS G C T F1 4 10 7 0 Re m o v e C a p i t a l L e a s e F3 0 (1 , 2 9 1 , 4 6 6 ) (1 7 1 , 1 0 4 ) (1 1 2 , 1 2 4 ) (1 2 5 , 5 5 5 ) (4 0 , 0 5 0 ) (2 1 6 , 0 4 1 ) (1 , 1 2 3 ) (3 , 1 0 6 ) (6 1 , 2 5 0 ) (5 2 0 , 9 7 7 ) (3 6 , 1 5 6 ) 10 7 1 10 7 2 39 2 L Ge n e r a l V e h i c l e s C a p i t a l L e a s e F3 0 10 7 3 Re m o v e C a p i t a l l e a s e F3 0 10 7 4 10 7 5 GO O Un c l a s s i f i e d G e n P l a n t - A c e t 3 Fl 0 2 G 13 2 , 5 6 4 19 , 2 7 4 12 , 3 2 3 14 , 6 4 5 4, 2 3 5 21 , 3 5 7 54 37 0 7,3 9 1 49 , 2 6 6 3, 4 4 6 10 7 6 GV O Un c l a s s i f i e d G e n V e h - A c c t 3 0 F1 0 2 G 10 7 7 10 7 6 TO T A L G E N E R A L P L A N T 41 , 6 1 5 , 6 1 6 5,6 6 5 , 6 0 1 3, 6 9 6 , 6 5 4,2 2 0 , 1 5 8 1,3 0 6 , 2 0 2 6, 9 7 0 , 4 2 0 31 , 6 0 6 10 4 , 6 6 5 2, 0 7 2 , 4 4 16 , 5 2 6 , 2 4 6 1, 1 9 7 , 6 1 6 10 7 9 10 6 0 10 6 1 IN T A N G I B L E P L A N T 10 6 2 10 6 3 10 6 4 30 1 Or v n i z a t i o n 10 6 5 Sit u s Fl0 7 G 10 6 6 Sy s t e m G e n e r a t i o n F1 0 5 10 6 7 Sy s t e m O v e r h e a d s Fl0 2 G 10 6 6 To t a l Or g n i z t i o n 10 6 9 10 9 0 30 2 Fr a n c h i s e & C o n s e n t 10 9 1 Si t s F1 0 7 G 39 , 2 6 5 5,7 1 1 3, 6 5 1 4, 3 9 9 1,2 5 5 6,3 2 8 16 11 0 2, 1 9 0 14 , 6 0 4 1,0 2 2 10 9 2 Sy s t e m G e n e r a t i o n Fl0 5 G 5, 9 6 2 , 6 3 0 66 9 , 7 1 7 55 6 , 0 3 0 66 9 , 6 4 7 19 1 , 1 1 5 96 3 , 6 7 6 2, 4 2 3 16 , 6 6 6 33 3 , 5 1 9 2,2 2 4 , 0 3 6 15 5 , 5 7 6 10 9 3 To t a l F r a n c h i s e & C o n s e n t 6, 0 2 1 , 9 1 6 67 5 , 4 2 6 56 9 , 6 6 2 67 4 , 2 4 5 19 2 , 3 7 0 97 0 , 0 0 6 2,4 3 9 16 , 7 9 7 33 5 , 7 0 9 2,2 3 6 , 6 4 1 15 6 , 5 9 9 10 9 4 10 9 5 30 3 Mis c e l l a n e o u s I n t n g i b l e P l a n t 10 9 6 Si t u s F1 0 7 G 16 , 3 3 7 2, 3 7 5 1,5 1 6 1,6 2 9 52 2 2, 6 3 2 7 46 91 1 6, 0 7 3 42 5 10 9 7 Sy s m G e n e r a t i o n F1 0 5 G 5, 3 6 3 , 3 0 1 77 9 , 6 6 2 49 6 , 4 6 9 60 0 , 5 0 3 17 1 , 3 3 1 66 3 , 9 1 7 2,1 7 2 14 , 9 6 0 29 6 , 9 9 2 1, 9 9 3 , 6 0 1 13 9 , 4 7 2 10 9 6 Sy s t e m O v e r h a d s F1 0 2 G 10 , 3 5 2 , 2 6 4 1, 5 0 , 9 4 6 96 2 , 1 4 6 1,1 5 9 , 0 9 4 33 0 , 7 0 4 1, 6 6 7 , 5 3 6 4,1 9 2 26 , 6 7 6 57 7 , 1 1 6 3,6 4 6 , 4 4 3 26 9 , 2 0 9 10 9 9 Cu s t o m e r - S y s t e m F4 2 11 0 0 En e r g y F3 0 21 9 , 5 6 1 29 , 0 9 1 19 , 0 6 4 21 , 3 7 6, 6 0 9 37 , 0 7 2 19 1 52 6 10 , 4 1 4 86 , 5 7 7 6,4 6 7 11 0 1 SS G C H F1 6 11 0 2 SS G C T F1 4 11 0 3 To t a l M i s l l a n e o u s I n t a n g i b l e P l a n t 15 , 9 5 1 , 4 6 2 2,3 1 6 , 0 9 4 1,4 6 1 , 1 9 9 1,7 6 2 , 7 7 4 50 9 , 3 6 6 2, 5 7 1 , 1 5 6 6,5 6 2 44 , 4 1 0 86 7 , 4 3 3 5,9 3 6 , 6 9 5 41 5 , 5 9 4 11 0 4 11 0 5 10 0 Un c l a s s I n t a n g i b l e P l a n t - A c c t F1 0 2 G 11 0 6 11 0 7 TO T A L I N T A N G I B L E P L A N T 21 , 9 7 3 , 3 9 8 3,1 9 1 , 5 2 2 2,0 4 0 , 6 6 1 2, 4 5 7 , 0 1 9 70 1 , 7 3 6 3,5 4 1 , 1 6 3 9, 0 0 0 61 , 2 0 8 1, 2 2 3 , 1 4 2 6,1 7 5 , 5 3 5 57 2 , 1 9 3 11 0 6 11 0 9 11 1 0 TO T A L E L E C T R I C P L A N T I N S E R V I C E 60 5 , 6 0 7 , 3 5 4 67 , 6 7 2 , 2 8 0 56 , 1 1 5 , 1 5 4 67 , 3 6 4 , 3 9 6 19 , 3 2 2 , 7 4 2 97 , 8 1 9 , 5 5 3 26 0 , 0 9 6 1,6 7 7 , 7 6 1 33 , 5 1 1 , 9 3 4 22 6 , 1 9 6 , 5 0 6 15 , 6 6 4 , 9 2 8 11 1 1 11 1 2 51 4 1 0 1 0 Ge n e l ' i o n T A B 4 , 2 - P a g e 1 5 co s 1 0 G R C D E C 1 0 : x l s m 11 1 3 11 1 4 11 1 5 11 1 6 11 1 7 11 1 8 11 1 9 11 2 0 11 2 1 11 2 2 11 2 3 11 2 4 11 2 5 11 2 6 11 2 7 11 2 8 11 2 9 11 3 0 11 3 1 11 3 2 11 3 3 11 3 4 11 3 5 11 3 6 11 3 7 11 3 8 11 3 9 11 4 0 11 4 1 11 4 2 11 4 3 11 4 4 11 4 5 11 4 6 11 4 7 11 4 8 11 4 9 11 5 0 11 5 1 11 5 2 11 5 3 11 5 4 11 5 5 11 5 6 11 5 7 11 5 8 11 5 9 11 6 0 11 6 1 11 6 2 11 6 3 11 6 4 11 6 5 11 6 6 11 6 7 11 6 8 11 6 9 11 7 0 11 7 1 11 7 2 11 7 3 11 7 4 11 7 5 11 7 6 11 7 7 Ge n e r a l o q . . T o t l . U n b u n d l e d FE R C AÇ 10 5 11 4 12 0 12 4 15 1 15 2 25 3 1 6 25 3 1 7 25 3 1 9 25 3 1 8 16 5 A B Qi : S C ~ P T I O N Pla n t H e l d f o r F u t u r e U s e Pr o d u c t i o n Tr a n s m i s s i o n Di s t r i b u t i o n Ge n e r a l Mi n i n g To t l P l a n t H e l d F o r F u t u r e U s e El e c t c P l a n t A c q u i s l t o n A d j u : Nu c l e a r F u e l We a t h e r i z a t i o n Fu e l S t o c k SS E C H SS E C T To t l F u e l S t o c k Fu e l S t c k - U n d i s t r i b u t e d 00 & T W o r l l n g c a p l 1 l D e p o s i t DG & T W o r l l n g c a p i t a l O ê p o s l t Pr o v o W o r k i n g c a p U a l D e p o s i t 15 4 Ma t e r i l s a n d S u p p l i e s SS G C H SS G C T To t l M a t e r i a l & S u p p l i e s 16 3 St o r e s E x p e n s e U n d l s t n b u t e d Pr o v o W o r k i n g C a p i t a l D e p o s i t Pr e p a y m n w Cu s t o m e r . S y s t e m To t a l P r e a y m e n t 18 2 M i s e R e g u l a r y A s e t F l 0 2 G SS C H F 1 6 To t a l M i s e R e g u l a t o r y A s s e 18 6 Mi s e D e r r d D e b i t s ew c Ca s h W o r k i n g C a p i t l OW C O t h e r W o r l n g C a p l 1 l F 1 3 7 G SS E C H F 3 5 To t l O t h e r W o r l l n g c a p i t l 18 2 2 2 Nu c l e a r P l a n t 18 6 9 Mì s c D e e r r d O e b i t . T r o j a n 14 1 I m p a c t H o u s i n g . N o t e s R e c e i v F 3 0 TO T A L R A T E B A S E A D D I T O N S 5/ 4 / 2 0 1 0 C CO S ~~FlO Fl O F2 0 Fl0 2 F3 0 FlO F3 0 F4 0 F3 0 F3 5 F3 3 F3 0 F3 0 F3 0 F3 0 Fl0 2 G F1 6 F1 4 Fl0 2 G Fl0 2 G Fl0 2 G F4 2 Fl0 2 G F1 3 7 G Fl l Fl O D Id a h o Ju r i s d i c t i o n No r m a l i z e d 49 1 , 5 4 0 49 1 , 5 4 0 3,3 5 2 , 8 5 2 11 , & 3 8 , 9 4 1 46 8 , 6 4 4 12 , 4 0 7 , 5 8 6 (1 4 3 . 7 4 4 ) (1 1 7 , 7 0 6 ) 8,0 2 5 , 0 8 9 8,0 2 5 , 0 8 9 (1 2 , 0 8 7 ) 1. 2 6 9 , 2 9 8 25 7 , 1 8 9 1, 5 3 6 , 4 8 7 60 3 , 7 5 2 60 3 . 7 5 2 2, 0 5 0 , 9 5 6 1, 6 5 3 , 9 3 3 14 3 , 6 1 4 14 3 , 6 1 4 12 3 , 2 7 9 30 , 1 2 5 , 5 5 1 E Re s i d e n t i a l~71 , 1 5 5 71 , 1 5 5 48 , 3 6 0 1,5 8 1 , 7 4 1 69 , 5 8 0 1,6 5 1 , 3 2 1 (1 9 , 0 4 ) (1 5 , 5 9 4 ) 1,1 6 6 , 6 3 6 1, 1 6 6 , 6 3 6 (1 , 7 5 7 ) 18 4 , 5 2 2 15 6 , 8 0 2 34 1 , 3 2 4 87 , 7 7 0 87 , 7 7 0 29 9 , 6 0 9 22 8 , 8 9 6 19 , 8 7 5 19 , 8 7 5 17 , 3 4 1 4, 3 3 2 , 8 9 2 F Re s i d e n t i a l Sc h e d u l e 3 l 45 , 3 8 7 45 , 3 8 7 30 9 , 5 9 3 1, 0 3 6 , 5 1 2 47 , 9 0 8 1. 0 8 4 , 4 2 0 (1 2 , 4 7 9 ) (1 0 , 2 1 9 ) 74 5 , 8 5 8 74 5 , 8 5 8 11 7 , 9 7 0 55 , 5 1 8 17 3 , 4 8 7 19 1 . 5 4 7 14 8 . 0 9 8 2, 7 5 4 , 6 9 9 G Ge n e r a l S r v La r g e P o w e r Sc h e d u l f 6 , 3 5 54 , 9 8 9 37 5 , 0 8 7 1. 1 6 0 . 6 7 6 48 . 2 5 6 1, 2 0 8 , 9 3 2 (1 3 , 9 7 4 ) (1 1 , 4 4 3 1 89 8 , 5 3 1 89 8 , 5 3 1 (1 , 1 2 3 1 14 2 , 1 1 7 4.8 6 6 14 6 . 9 8 4 56 , 1 1 3 56 , 1 1 3 23 0 , 7 5 5 17 2 , 0 8 8 12 , 8 6 0 12 . 8 6 0 11 . 1 5 6 3, 1 5 6 , 3 2 7 , Ge n e r a t k m T A B 4 . 2 - P a g e 1 6 54 , 9 8 9 (1 , 3 5 3 ) 57 , 5 9 9 67 , 5 9 9 14 , 9 4 3 14 , 9 4 3 13 , 1 8 9 H Ge n e r a l S r v Hig h V o l l a g e Sc h e d u l e 9 15 , 6 9 4 15 , 6 9 4 10 7 , 0 5 1 37 0 . 2 4 0 15 , 2 0 8 38 5 , 4 4 7 (4 , 4 5 8 1 (3 , 6 5 1 25 6 , 3 6 2 25 , 3 6 2 40 , 5 4 8 32 7 40 , 8 7 5 19 , 2 8 7 19 , 2 8 7 65 , 8 3 7 51 , 6 2 4, 5 1 2 4, 5 1 2 3,8 9 8 94 2 , 4 3 2 RA T E B A S E A D D I T I O N S Ir r i g a t i o n ,s c h e d u l e 1 0 54 6 , 7 8 4 2,0 1 5 , 6 4 3 46 , 5 4 6 2,0 6 2 , 1 8 8 1,2 9 2 , 6 7 6 1,2 9 2 , 6 7 6 (3 8 6 ) 20 4 , 4 5 8 18 , 1 8 3 22 2 , 8 4 1 4,9 0 6 , 1 9 6 80 , 1 6 0 80 , 1 6 0 (2 4 , 2 6 8 ) (1 9 , 8 7 2 ) (1 , 9 4 7 ) 97 , 2 5 2 97 , 2 5 2 33 1 , 9 7 7 27 4 , 4 3 4 23 , 8 3 0 23 , 8 3 0 20 , 3 4 1 J St , & A r e L g Sc h e d u l e s 7, 1 1 , 1 2 1,3 4 6 10 . 3 8 4 43 0 10 , 8 1 5 3,2 5 0 3,2 5 0 51 4 2,4 1 0 2,9 2 4 20 , 6 1 9 K Sp a c e He a t i n g Sc h e d u l e 19 19 7 1,3 6 5 19 7 1, 3 6 5 9, 3 1 4 28 , 7 1 7 1, 3 3 8 30 , 0 5 5 (1 2 5 ) (1 0 2 ) 22 , 3 8 5 22 , 3 8 5 (5 ) 3, 5 4 1 49 7 4, 0 3 7 24 4 1, 6 8 24 4 1,6 8 4 83 5 5,7 4 9 1, 0 7 8 4,2 7 0 94 94 69 78 , 8 9 5 L Ge n e r a l S r v Sm a l l P o w e r Sc h e d u l e 2 3 27 , 3 5 9 27 . 3 5 9 18 6 , 6 2 1 56 6 , 2 1 2 24 . 1 5 0 59 0 , 3 6 2 (3 4 6 1 (2 8 3 ) (6 , 8 1 7 ) (5 , 5 8 2 ) 44 7 , 3 8 1 44 7 , 3 8 1 (3 4 ) 70 , 7 6 1 28 , 5 3 2 99 , 2 9 3 33 , 6 5 8 33 , 6 5 8 11 4 , 8 9 4 84 , 8 2 5 37 1 7,3 6 6 37 1 7,3 6 6 32 7 6, 5 2 3 1, 5 8 5 , 2 0 9 M Co n t r a c t 1 18 2 , 4 6 4 18 2 , _ 1,2 4 4 , 6 0 6 4,8 1 6 , 0 8 6 20 0 , 3 9 2 5,0 1 6 , 4 7 8 (5 7 . 9 8 5 ) 14 7 , 4 2 ) 2, 9 8 3 . 3 1 8 2,9 8 3 , 3 1 8 (6 7 4 ) (4 , 4 9 3 1 47 1 , 8 6 0 27 47 1 . 8 8 7 22 4 , 4 4 22 4 , 4 4 76 6 , 1 5 8 64 2 , 1 8 9 55 , 7 6 3 55 , 7 6 3 47 , 0 8 5 11 , 5 2 4 , 4 3 0 CO S 1 0 G R C D E C 1 0 . x l s m N Co n t r a e t 2 12 , 7 6 8 12 . 7 6 8 87 , 0 9 0 35 2 , 7 3 0 14 , 8 3 9 36 7 , 5 6 9 (4 , 2 4 7 ) (3 , 4 7 8 ) 20 8 , 6 9 1 20 8 , 6 9 1 (3 1 4 ) 33 , 0 0 8 27 33 , 0 3 5 15 , 7 0 0 15 , 7 0 0 53 , 5 9 5 46 , 0 9 2 4, 0 0 2 4, 0 0 2 3, 3 4 9 82 3 , 8 5 3 Ge l ' e r a t l o n . T o t a l . U n b u n d l e d 11 7 8 11 7 9 11 8 0 11 8 1 11 8 2 11 8 3 11 8 4 11 8 5 11 8 6 11 8 7 11 8 8 11 8 9 11 9 0 11 9 1 11 9 2 11 9 3 11 9 4 11 9 5 11 9 6 11 9 7 11 9 8 11 9 9 12 0 0 12 0 1 12 0 2 12 0 3 12 0 4 12 0 5 12 0 6 12 0 7 12 0 8 12 0 9 12 1 0 12 1 1 12 1 2 12 1 3 12 1 4 12 1 5 12 1 6 12 1 7 12 1 8 12 1 9 12 2 0 12 2 1 12 2 2 12 2 3 12 2 4 12 2 5 12 2 6 12 2 7 12 2 8 12 2 9 ,1 2 3 0 12 3 1 12 3 2 12 3 3 12 3 4 12 3 5 12 3 6 12 3 7 12 3 8 12 3 9 12 4 0 12 4 1 12 4 2 12 4 3 12 4 4 12 4 5 12 4 6 12 4 7 12 4 8 12 4 9 12 5 0 12 5 1 12 5 2 12 5 3 12 5 4 12 5 5 12 5 6 12 5 7 12 5 8 12 5 9 12 6 0 23 5 22 8 1 22 8 2 22 8 3 25 4 22 8 4 22 8 4 2 25 2 25 3 9 8 25 3 9 9 A B C FE R C AC C T DE S C R I P T I O N CU $ t o m e r S e r v i c e De p o s i t F 5 1 Ac c u m P r o v f o r P r o p e r t I n s u f ; F 1 0 2 G Ac c u m P r o V ' f o r I n j u r i e s & D a m F 1 0 2 G Ac c u m P r o y f o r P e n s i o n & B e n F 1 0 2 G Re g L i a b i l t i e s - I n s u r a n c e F 1 0 2 G Pr o v i s i o n f o r H y d r o R e U e e n s i n F 1 0 Ae c u m M i s e O p e r P r o v . T r o j a r F 3 0 Cu s t o m e r A d v a n c e f o r C o n s t F 5 0 SO E M I S S I O N S F 3 0 Ot h e r D e e r r d C r e d i t F l O 19 0 A c c u m D e t e r r d I n c o m e T a x e s F 1 0 4 G La b o r F 1 3 8 G Cu s t m e r . S y s t e m F 4 2 To t a l A c c u m D e f m K l n c o m e T a x e s 28 1 A c c u m D e e r r d I n c o m e T a x e s F 1 0 4 G 28 2 A c c u m D e e r r d t n c o m e T a x s F 1 0 4 0 La b o r F 1 3 8 G Cu s t o m e r . s y s e m F 4 2 To t a l A c C u m D e f e r r d I n c o m e T a x e s 28 3 A c c u r n D e f e r r d I n c o m e T a x e s F 1 0 4 La b o r F 1 3 8 G Cu s t o m e r . S y s t e m F 4 2 SS G C H F 1 6 To t l A c c u m D e d I n c o m e T a x e s 25 5 A c c u m I n v e s t m e n t T a x C r e d i t F 1 0 4 G TO T A L R A T E B A S E D E D U C T I O N S 10 8 S P S t e a m P r o d A c c u m u l a t e d D e p r F 1 0 SS G C H F 1 6 To t a l S t e a m P r o d A c c u m u l a t e d D e p r 10 8 N P 10 8 H P 10 8 0 P Nu c l e r P r o d A c c u m u l a t e d De , F 1 0 Hy d r a u l i c P r o d A c c u m D e p ! F l O Oth e r P r o d u c t i o n . A c : c : u m D e ~ F 1 0 SS G C T F 1 4 To t a l O t r P r o d u c t i o n . A c c u m D e p r 10 8 E P E x r i m e n t a l P l a n t . A c c u m D e F l O TO T A L P R O D U C T I O N P L A T D E P R E C I A T I O N 10 8 T P 10 8 3 6 0 10 8 3 6 1 10 8 3 6 2 Tr a n s m i s s i o n P l a n t A c c u m D e p F 1 0 6 La n d a n d L a n d R i g h t s F 1 1 8 St r u c t r e s a r t I m p r o v e m e n t s F 1 1 9 St t i o n E q u i p m e n t F 1 2 0 51 2 4 1 1 0 D Id a h o Ju r i s d l ç t l o n No r m a l i z e d (2 1 1 , 4 9 7 ) (6 4 1 , 8 9 7 ) (3 , 0 9 5 ) (8 2 , 6 2 7 ) (2 9 9 , 9 2 6 1 (2 , 4 0 2 , 2 8 4 1 (6 7 3 , 0 5 1 92 , 0 0 6 86 2 , 2 6 9 95 4 2 7 5 (7 1 , 9 1 4 , 4 4 2 1 (1 6 4 , 4 6 2 ) (7 2 , 0 7 8 , 9 0 3 1 (1 , 1 6 6 , 3 0 3 ) (8 6 , 8 3 6 ) (1 , 2 5 3 , 1 4 0 ) (1 1 9 , 5 9 3 ) (7 6 , 8 1 1 , 7 4 0 1 (1 2 8 , 4 4 , 5 4 2 ) (8 , 6 4 , 5 0 3 1 (1 3 7 , 0 9 5 , 0 4 5 ) (1 4 , 0 1 0 , 6 2 2 ) (1 5 , 1 8 6 , 6 3 7 ) (1 , 0 6 2 , 0 9 8 ) (1 6 , 2 4 8 , 7 3 5 ) (1 6 7 , 3 5 4 , 4 0 2 ) E Re s i d e n a l §9 d u l e l (3 0 , 7 4 6 ) (9 3 , 3 1 5 ) (4 5 0 ) (1 1 , 9 6 1 ) (3 9 , 7 3 6 ) (3 1 8 , 2 6 9 ) (9 7 , 4 3 1 ) 13 , 3 1 7 12 4 , 9 9 7 13 8 , 3 1 4 (1 0 , 4 0 9 , 1 4 9 ) (2 3 , 8 4 1 ) (1 0 , 4 3 2 , 9 9 0 ) (1 6 8 , 8 1 5 ) (1 2 , 5 8 8 ) (1 8 1 , 4 0 3 ) (1 7 , 3 1 0 ) (1 1 , 0 8 5 , 2 9 7 ) (1 8 , 5 9 4 , 2 4 1 ) (1 , 4 0 2 , 5 3 6 ) (1 9 , 9 9 6 , 7 7 7 1 (2 , 0 2 8 , 1 8 1 ) (2 , 1 9 8 , 4 2 1 ) (1 1 2 , 7 9 0 ) (2 , 3 1 1 , 2 1 2 ) (2 4 , 3 3 6 , 1 6 9 ) F Re s i d e n t l Sc h e d u l e 3 6 (1 9 , 6 5 7 ) (5 9 , 6 5 8 ) (2 8 8 ) (7 , 6 3 0 1 (2 6 , 0 3 9 1 (2 0 8 , 5 6 1 ) (6 2 , 1 4 8 ) 8, 5 2 2 79 , 8 3 5 88 , 3 5 7 (6 , 6 6 1 , 3 0 6 ) (1 5 , 2 2 7 ) (6 , 6 7 6 , 5 3 3 ) (1 0 8 , 0 3 3 1 (8 , 0 4 0 ) (1 1 6 , 0 7 2 ) (1 1 , 0 7 8 ) (7 , 0 9 9 , 3 0 6 ) (1 1 , 8 6 0 , 5 9 0 ) (9 4 8 , 7 4 9 ) (1 2 , 8 0 9 , 3 3 9 ) (1 , 2 9 3 , 7 0 3 ) (1 , 4 0 2 , 2 9 3 ) (5 6 , 1 8 2 ) (1 , 4 5 8 , 4 7 5 ) (1 5 , 5 6 1 , 5 1 6 ) G Ge n e r a l S r v La r g e Po w e r Sc h e d u l e s 6 3 5 (2 3 , 6 8 0 1 (7 1 , 8 7 0 ) (3 4 6 ) (9 , 2 4 4 ) (2 9 , 1 5 8 ) (2 3 3 , 5 4 ) (7 5 , 2 9 5 ) 10 , 2 3 3 96 , 3 2 0 10 6 , 5 5 3 (7 , 9 9 8 , 7 5 5 ) (1 8 , 3 7 1 ) (8 , 0 1 7 , 1 2 7 ) (1 2 9 , 7 2 3 ) (9 , 7 0 0 ) (1 3 9 , 4 2 3 ) (1 3 , 3 0 2 ) (8 , 5 0 6 , 4 3 7 ) (1 4 , 3 6 9 , 6 8 8 ) (1 , 0 1 4 , 4 1 4 ) (1 5 , 3 8 4 , 1 0 2 ) (1 , 5 6 7 , 3 8 5 ) (1 , 6 9 8 , 9 4 7 ) (9 2 , 5 1 1 ) (1 , 7 9 1 , 5 5 8 ) (1 8 , 7 4 3 , 0 4 5 ) Ge n e r a i o n T A B 4 . 2 . P a g e 1 7 H Ge n e r a l S r v Hig h Vo l t g e Sc h e d u l e 9 (6 , 7 5 6 ) (2 0 , 5 0 5 ) (9 9 ) (2 , 6 3 8 ) (9 , 3 0 1 ) (7 4 , 4 9 7 1 (2 1 , 4 9 0 1 2,9 3 4 27 , 5 0 6 30 , 4 4 1 (2 , 2 9 3 , 6 5 4 1 (5 , 2 4 6 1 (2 , 2 9 8 , 9 0 0 1 (3 7 , 1 9 8 ) (2 , 7 7 0 ) (3 9 , 9 6 8 ) (3 , 8 1 4 1 (2 , 4 4 7 , 5 2 9 ) RA T E B A E D E D U C T I O N S Ir r g a t i o n ~h e d u l e 1 0 (1 0 3 , 3 9 6 ) (4 0 5 , 5 7 6 ) (1 0 9 , 7 6 2 ) 14 , 8 6 4 14 0 , 1 1 9 15 4 , 9 8 3 (1 1 , 6 1 8 , 0 3 1 ) (2 6 , 7 2 5 ) (1 1 , 6 4 , 7 5 6 ) (1 8 8 , 4 2 0 ) (1 4 , 1 1 1 ) (2 0 2 , 5 3 1 ) (1 9 , 3 2 1 ) (1 2 , 4 2 9 , 0 3 6 ) (3 4 , 0 6 8 ) (4 9 8 ) (1 3 , 4 7 5 1 (5 0 , 6 3 6 1 J SL & Ar e a Lg t Sc h e d u l e s 1. (2 6 0 ) (1 1 (3 3 1 (2 6 1 1 (2 , 0 8 9 ) (2 7 0 ) (3 0 , 7 7 9 1 (6 7 ) (3 0 , 8 4 ) (4 9 9 ) (3 5 ) (5 3 5 ) (5 1 ) (3 4 , 0 4 1 ) AC C U M U L A T E D D E P R E C I A T I O N PR O D U C T I O N P L A N T (4 , 1 0 1 , 1 5 2 ) (2 8 8 , 2 9 3 ) (4 , 3 8 9 , 4 4 ) (4 4 7 , 3 3 6 1 (4 8 4 , 8 8 5 ) (2 6 , 0 4 9 ) (5 1 0 , 9 3 4 ) (5 , 3 4 7 , 7 1 5 ) (2 0 , 9 4 7 , 4 2 4 ) (8 1 1 , 6 6 4 ) (2 1 , 7 5 9 , 0 8 8 ) (2 , 2 8 4 , 8 5 6 ) (2 , 4 7 6 , 6 4 1 ) (3 9 5 , 1 1 6 ) (2 , 8 7 1 , 7 5 7 ) (2 6 , 9 1 5 , 7 0 1 ) TR S M I S S I O N P L A N T DI S T R I B U T I O N P L A N T (5 1 , 5 7 0 ) (4 , 3 4 ) (5 5 , 9 1 6 ) (5 , 6 2 5 ) (6 , 0 9 7 ) (1 7 6 1 (6 , 2 7 4 ) (6 7 , 8 1 5 ) K Sp a c e He a t l n g Sc h e d u l e 1 9 (8 6 ) (5 9 0 ) (1 , 7 9 0 ) (5 , 7 7 8 ) (1 , 8 7 0 ) 39 35 1 25 2, 3 9 5 39 1 2, 6 5 0 (1 9 9 , 1 9 5 ) (4 5 7 ) (1 9 9 , 6 5 1 ) (3 , 2 3 1 1 (2 4 1 ) (3 , 4 7 2 ) (3 3 1 ) (2 1 1 , 7 9 2 ) (3 5 6 , 8 0 9 1 (2 7 , 6 0 5 ) (3 8 4 , 4 1 4 ) (3 8 , 9 1 9 ) (4 2 , 1 8 6 ) (1 , 5 5 7 ) (4 3 , 7 4 3 ) (4 6 7 , 0 7 6 ) L Ge n e r a l S r v Sm a l l P o w e r Sc h e d u l e 2 3 (9 1 (2 3 0 ) (7 2 1 ) (1 1 , 7 9 0 ) (3 5 , 7 8 4 ) (1 7 3 ) (4 , 5 9 9 ) (1 4 , 2 2 4 ) (1 1 3 , 9 3 0 ) (3 7 , 4 6 2 ) 5, 0 9 1 47 , 9 3 0 53 , 0 2 1 (3 , 9 7 9 , 3 3 4 ) (9 , 1 4 2 ) (3 , 9 8 8 , 4 7 6 ) (6 4 , 5 3 7 ) (4 , 8 2 7 ) (6 9 , 3 6 3 1 (6 , 6 1 8 ) (4 , 2 2 9 , 3 9 8 ) (7 , 1 4 9 , 5 0 7 ) (5 1 5 , 7 2 9 ) (7 , 6 6 5 , 2 3 6 ) (7 9 , 8 3 8 ) (8 4 5 , 2 9 6 ) (4 2 , 5 0 2 ) (8 8 7 , 7 9 7 ) (9 , 3 3 2 , 8 7 1 ) M Co n t r c t 1 (7 8 , 6 2 4 ) (2 3 8 , 6 2 5 ) (1 , 1 5 0 ) (3 0 , 6 7 2 ) (1 2 0 , 9 8 8 ) (9 6 9 , 0 6 5 ) (2 4 9 , 8 4 3 ) 34 , 3 4 1 32 0 , 4 0 3 35 4 , 7 4 4 (2 6 , 8 4 2 , 0 0 7 ) (6 1 , 1 1 1 ) (2 6 , 9 0 3 , 1 1 8 ) (4 3 , 3 2 2 ) (3 2 , 2 6 7 ) (4 6 7 , 5 8 9 ) (4 4 , 6 3 8 ) (2 8 , 7 4 9 , 5 6 6 ) (4 7 , 6 8 1 , 1 2 6 ) (3 , 3 9 3 , 2 2 4 ) (5 1 , 0 7 4 , 3 4 9 1 (5 , 2 0 0 , 8 5 5 ) (5 , 6 3 7 , 4 0 1 ) (3 1 6 , 1 5 3 ) (5 , 9 5 3 , 5 5 4 ) (6 2 , 2 2 8 , 7 5 8 ) co s 1 0 G R C D E C 1 0 . x l s m N !; q . ! (5 , 5 0 0 ) (1 6 , 6 9 2 ) (8 0 ) (2 , 1 4 6 ) (8 , 8 6 1 ) (7 0 , 9 7 4 ) (1 7 . 4 8 2 ) 2,4 0 8 22 , 4 1 3 24 , 8 2 1 (1 , 8 8 2 , 2 3 3 1 (4 , 2 7 5 ) (1 , 8 8 6 , 5 0 8 ) (3 0 , 5 2 6 ) (2 , 2 5 7 ) (3 2 , 7 8 3 ) (3 , 1 3 0 ) (2 , 0 1 9 , 3 3 7 ) (3 , 3 3 6 , 4 3 4 ) (2 3 9 , 9 4 5 ) (3 , 5 7 8 , 3 7 8 ) (3 6 3 , 9 2 4 1 (3 9 4 , 4 7 1 ) (1 8 , 9 6 0 ) (4 1 3 , 4 3 1 ) (4 , 3 5 3 , 7 3 3 ) 12 6 1 Ge n e r a t i o n - T o t a ! . U n b u n d l e d DI $ T R I B U T l N P L A N T D E P R E C I A T I O N 12 6 2 12 6 3 A B C 0 E F G H 1 J K L M N 12 6 4 Id a h o Ge n e r a l S r v Ge n e r a l S r v St. & A r e a L g t Sp a c e Ge n e r a l S r v 12 6 5 FE R C Ju r i d i c t i o n Re s i d e n t l Re s i d e n t i a l la r g e Po w e r Hi9 h V o l t g e Ir r g a t i o n Sc h e d u l e He a t i n g Sm I l P o w r 12 6 6 AÇ DE S C R I P T I O N N2 ~ ~ Sc h e d u l e s 6 . l s Sc h e d u l e 9 ~ I. ~1 L Sc h e d u l e 2 3 Co n t r a c t 1 ~ 12 6 7 12 6 8 10 8 3 6 Po l e s . T o w e r s & F i x t u l ' s F1 2 1 12 6 9 12 7 0 10 8 3 6 5 Ov e r h e a d C o n d u c t o r s F1 2 2 12 7 1 12 7 2 10 8 3 6 6 Un d e r g r o u n d C o n d u i t F1 2 3 12 7 3 12 7 4 10 8 3 6 7 Un d ø r g r o u n d C o n d u c t r s F1 2 4 12 7 5 12 7 6 10 8 3 6 8 Lin e T r a n s f o r m r s F1 2 5 12 7 7 12 7 8 10 8 3 6 9 Se r v i c e F1 2 6 12 7 9 12 8 0 10 8 3 7 0 Me t e r s F1 2 7 12 8 1 12 8 2 10 8 3 7 1 In s t a l l o n C u s t o m e r s ' P r e m i s e ! F1 2 8 12 8 3 12 8 4 10 8 3 7 2 le a s e P r o p e r t FI 2 9 12 8 5 12 8 6 10 8 3 7 3 Str e e t L . l g h t F1 3 0 12 8 7 12 8 8 10 8 0 0 0 Un c l a s s i f i e d D i s t P l a n t . A c c t 3 F1 2 1 12 8 9 12 9 0 10 8 D S Un c l a s s i f i e D i s t S u b . A c c t 3 C 1 F1 2 0 12 9 1 12 9 2 10 8 0 Un c l a s s i f e d D i s t S u b . A c c t 3 1 Fl 0 2 G 12 9 3 12 9 4 12 9 5 TO T A L D I S T R I B U T I O N P L A D E P R 12 9 6 12 9 7 GE N E R A L P L A N T 12 9 8 10 8 G P Ge n e r a l Pl a n t A c c u m u l a t e d D e p r 12 9 9 Si t u s Fl0 7 G 13 0 0 Sy s t e m G e n e r a t i o n Fl 0 S G (2 , 0 1 1 , 4 9 0 1 (2 9 2 , 4 1 7 1 (1 8 6 , 9 4 9 1 (2 2 5 , 2 1 7 ) (6 4 , 2 5 7 ) (3 2 4 , 0 0 9 ) (8 1 5 ) (5 , 6 1 1 ) (1 1 2 , 1 3 6 ) (7 4 7 , 7 6 9 1 (5 2 , 3 0 9 ) 13 0 1 Sy s t e m O v r l a d s Fl0 2 G (2 . 0 4 , 5 5 7 1 (2 9 7 , 8 0 6 1 (1 9 0 , 3 9 5 ) (2 2 9 , 3 6 7 ) (6 5 , 4 4 1 ) (3 2 9 , 9 8 0 ) (8 3 0 1 (5 , 7 1 4 ) (1 1 4 , 2 0 3 ) (7 6 1 , 5 4 9 ) (5 3 , 2 7 2 ) 13 0 2 Cu s t o m r . S y s t e m F4 2 13 0 3 En e r g y F3 0 (2 1 , 6 0 9 ) (2 , 8 6 3 ) (1 , 8 7 6 ) (2 , 1 0 1 1 (6 7 0 ) 13 , 6 4 8 ) (1 9 1 15 2 ) (1 , 0 2 5 ) (8 , 7 1 7 ) (6 3 8 ) 13 0 4 SS G C T F1 4 (9 2 5 ) (9 8 ) (4 9 ) (8 1 1 (2 3 ) (3 4 4 ) 10 ) (1 ) 13 7 (2 7 5 ) (1 7 ) 13 0 5 SS G C H F1 6 (6 5 , 3 9 7 ) (1 0 , 6 0 8 ) (7 , 1 7 6 ) (7 , 6 7 2 1 (2 , 1 8 0 ) 16 , 1 3 9 ) (3 3 ) (2 0 9 ) (3 , 9 0 1 ) (2 5 , 6 6 4 ) (1 , 8 1 5 1 13 0 6 To t a ! G e n e r a l P l a n t A c c u m u l a t e d D e p r (4 , 1 4 7 , 9 7 8 ) (6 0 3 , 7 9 3 ) (3 8 6 , 4 5 ) (4 6 4 , 4 3 8 ) (1 3 2 , 5 7 2 ) (6 6 4 , 1 2 1 1 11 , 6 9 6 ) (1 1 , 5 8 7 ) (2 3 1 , 3 0 1 ) (1 , 5 4 , 9 7 4 ) (1 0 8 , 0 5 1 ) 13 0 7 13 0 8 10 8 M P Min l n g P l a n t A c c u m u l a t d D e p F3 0 (1 0 , 8 7 9 , 8 4 ) (1 , 4 4 1 , 4 2 5 1 (9 4 , 5 6 4 ) (1 , 0 5 7 , 7 1 3 1 13 3 7 , 3 9 6 ) (1 , 8 3 6 , 8 3 5 ) (9 , 4 6 3 1 (2 6 , 1 7 0 ) (5 1 5 , 9 8 4 1 (4 , 3 8 8 , 8 5 2 ) (3 2 1 , 4 3 9 1 13 0 9 13 1 0 10 8 1 3 9 0 Ae c u m D e p r - C a p i t l L e s e F3 0 13 1 1 Re m o v C a p i t l le a s e F3 0 13 1 2 13 1 3 10 8 1 3 9 9 L Ac c u m D e p r M C a p i t a l L e a s e F3 0 13 1 4 Re m o v e C a p i t l L e a s e F3 0 13 1 5 13 1 6 TO T A L G E N E R A L P L A N T A C C U M D e P R (1 5 , 0 2 7 , 8 1 8 1 (2 , 0 4 5 , 2 1 8 1 (1 , 3 3 1 , 0 0 8 1 (1 , 5 2 2 , 1 5 1 ) (4 6 9 , 9 6 7 ) 12 , 5 0 0 , 9 5 6 ) (1 1 , 1 5 9 ) (3 7 , 7 5 7 ) (7 4 7 , 2 8 5 ) (5 , 9 3 2 , 8 2 6 1 (4 2 9 , 4 9 0 1 13 1 7 13 1 8 13 1 9 TO T A L A C C U M D E P R . P L A N T I N S E R V I C E (1 8 2 , 3 8 2 , 2 2 0 1 (2 6 , 3 8 1 , 3 8 7 ) (1 6 , 8 9 2 , 5 2 5 1 (2 0 , 2 6 5 , 1 9 6 ) (5 , 8 1 7 , 6 8 3 ) (2 9 , 4 1 6 , 6 5 8 1 (7 8 , 9 7 4 1 (5 Ð 8 3 3 ) (1 0 , 0 8 0 , 1 5 6 ) (6 8 , 1 5 1 , 5 8 5 ) (4 , 7 8 3 , 2 2 3 ) 13 2 0 13 2 1 13 2 2 AC C U M U L A T E D A M O R T T I O N 13 2 3 13 2 4 11 1 C L S Ac c u m P r o v f o r A m o r t - S t e m F3 0 13 2 5 13 2 8 l1 1 C L G Ac c u m P r o v f o r A m o r t - G e n e r a l 13 2 7 Di v i o n Fl 0 8 G 13 2 8 Sy s t m O v e r h d s Fl 0 8 G (2 7 9 , 8 3 2 ) (3 8 , 0 4 8 ) (2 4 , 7 5 2 ) (2 8 , 2 1 ) (8 , 7 4 1 ) (4 6 , 6 4 6 1 (2 1 2 1 (7 0 0 1 (1 3 , 8 6 9 1 (1 1 0 , 6 0 8 ) (8 , 0 1 4 ) 13 2 9 To t a l A c c u m P r o v t o r A m r t - G e n e r a l (2 7 9 , 8 3 2 ) (3 8 , 0 4 8 ) (2 4 , 7 5 2 ) (2 8 , 2 4 1 ) (8 , 7 4 1 1 14 6 , 6 4 6 1 (2 1 2 ) (7 0 0 ) (1 3 , 8 6 9 ) (1 1 0 , 6 0 8 ) (8 , 0 1 4 ) 13 3 0 13 3 1 11 1 C L H Ac e u m P r o v f o r A m o r t . J y d r o F3 0 (2 2 , 2 3 6 ) (2 , 9 4 6 ) (1 , 9 3 0 1 (2 , 1 6 2 ) (6 9 0 ) (3 , 7 5 4 1 (1 9 1 (5 3 ) (1 , 0 5 5 ) (8 , 9 7 0 ) (6 5 7 ) 13 3 2 13 3 3 11 1 1 P Ac c u m P I O V , f o r A m o f t - l n l a n g î b l e 13 3 4 Si t u s Fl 0 7 G (2 8 , 9 2 0 ) (4 , 2 0 4 1 (2 , 6 8 8 ) (3 , 2 3 8 ) (9 2 4 1 (4 , 6 5 8 ) 11 2 ) (8 1 1 (1 , 8 1 2 ) (1 0 , 7 5 1 1 (7 5 2 ) 13 3 5 Sy s e m G e n e r a t i o n F1 0 5 G (2 , 8 9 7 , 6 0 5 1 (4 2 1 , 2 3 5 ) (2 6 9 , 3 0 6 ) (3 2 4 , 4 1 ) (9 2 , 5 6 4 ) (4 6 6 , 7 4 4 ) (1 , 1 7 3 ) (8 , 0 8 2 1 (1 6 1 , 5 3 5 ) (1 , 0 7 7 , 1 8 2 1 (7 5 , 3 5 2 1 13 3 6 Sy s t e m O v e r h e a d s F1 0 2 G (7 , 0 7 4 , 0 1 6 ) (1 , 0 2 8 , 3 7 5 1 (6 5 7 , 4 5 ) (7 9 2 , 0 4 4 ) (2 2 5 , 9 8 0 ) (1 , 1 3 9 , 7 8 ) (2 , 8 6 5 ) (1 9 , 7 3 2 ) (3 9 4 , 3 6 1 1 (2 , 6 2 9 , 7 5 8 ) (1 8 3 , 9 5 9 ) 13 3 7 Cu s t o m r - S y s t e m F4 2 13 3 8 En e r g y F3 0 16 4 , 2 8 0 1 (8 , 5 1 6 1 (5 , 5 8 1 ) (6 , 2 4 9 ) 11 . 9 9 3 1 (1 0 , 8 5 2 1 (5 6 ) (1 5 5 ) (3 , 0 4 9 ) (2 5 , 9 3 0 ) 11 , 8 9 9 ) 13 3 9 SS G C T F1 4 13 4 0 SS G C H F1 6 (3 , 6 9 9 ) (6 0 0 ) 14 0 6 ) (4 3 4 ) (1 2 3 ) 13 4 7 ) (2 ) (1 2 ) 12 2 1 1 11 , 4 1 ) (1 0 3 ) 13 4 1 To t a l A ç ç u m P r o v f o r A m o r t - l n t a n g Î b l e (1 0 , 0 6 8 , 5 2 0 ) (1 , 4 6 2 , 9 3 1 1 (9 3 5 , 4 4 5 ) (1 , 1 2 6 , 3 9 6 ) (3 2 1 , 5 8 5 ) (1 , 6 2 2 , 0 8 0 ) 14 , 1 0 7 ) (2 8 , 0 6 2 ) (5 6 0 , 7 7 8 ) (3 , 7 4 5 , 0 7 2 ) (2 6 2 , 0 6 5 ) 13 4 2 13 4 3 11 1 3 9 0 Ac c u m A m r . C a p i t a l L e a s e Fl 0 2 G (2 4 , 0 5 1 ) (3 , 4 9 6 ) 12 , 2 3 5 ) (2 , 6 9 3 ) (7 6 8 ) (3 . 8 7 4 ) (1 0 ) (6 7 ) (1 , 3 4 1 1 (8 , 9 4 1 ) (6 2 5 ) 13 4 4 Re m v e C a p i t l L e s e A m r F1 0 2 G 24 , 0 5 1 3,4 9 6 2, 2 3 5 2, 6 9 3 76 8 3,8 7 4 10 67 1,3 4 1 8,9 4 1 62 5 13 4 5 13 4 6 13 4 7 13 4 8 11 1 3 9 9 Ac c u m P r o v f o r A m o r t M i n i n g F3 0 13 4 9 13 5 0 13 5 1 TO T A L A C C U M P R O V F O R A M O R T I T I O N (1 0 , 3 7 0 , 5 8 8 ) (1 , 5 0 3 . 2 5 ) 19 6 2 , 1 2 7 ) (1 , 1 5 6 , 7 9 9 ) (3 3 1 , 0 1 5 ) (1 , 6 7 2 , 4 1 ) (4 , 3 3 8 ) (2 8 , 8 1 6 ) (5 7 5 , 7 0 1 1 13 , 8 6 4 , 6 4 9 ) (2 7 0 , 7 3 6 ) 51 4 1 0 1 0 Ge n e r a t i n T A B 4 2 ~ P a g G 1 8 CO S I D G R C D E C 1 0 , x l s m N~~"~19~~nn~~~D~~W~~~~~~n~~~~~~~~~G M~~~~~~""~"$~~~~~~~ø~~ro A 51 2 4 1 2 0 1 0 Tr a n s m i s s i o n - T o t a l . U n b u n d l e d B C DE S C R I P T I O N CO S Fa c t o r Op e r a t i n g R e v e n u e s Op e r a t i n g E x p e n s s Op e r a t i o n & M a i n t e n a n c e E x p e n s e s De p r e c i a t i o n E x p e n s e Am o r t t i o n E x p n s e Ta x e s O t h e r T h a n I n c o m e In c o m e T a x e s - F e d e r a l In c o m e T a x e s - S t a t e In c o m e T a x e s D e f e r r e d In v e s t m e n t T a x C r e d i t A d j Mis e R e v e n u e s & E x p e n s e To t a l O p e r a t i n g E x p e n s e s Op e r a t i n g R e v e n u e F o r R e t u r n Ra t e B a s e : El e c m c P l a n t I n S e r v i c e Pl a n t H e l d F o r F u t u r e U s e Ele c t c P l a n t A c q u i s i t i o n A d j Nu c l e a r F u e l Pr e p a y m e n t Fu e l S t o c k Ma t e r i l s & S u p p l i e s Mi s e D e e r r d D e b i t ca s h W o r k i n g C a p i t l We a t h e r i z a t i o n L o a n s Mi s c e l l a n e o u s R a t e B a s e T a t a l R a B a s e A d d i t i o n s Ra t e B a s e D e d u c i o n s : Ac e u m P r o v i s i o n F o r D e p r e c i a t i o n Ac c u m P r o v i s i o n F o r A m o r t z a t i o n Ac c u m D e f e r r d I n c o m e T a x e s Un a m o r t i z e d I T e Cu s t o m e r A d v a n c e F o r C o n s t r c t i o n Cu s t o m e r S e r v i c e D e p o s i t s Mis e R a t e B a s e D e d u c t i o n s To t l R a t e B a s e D e d u c t i o n s To t a l R a t e B a s e Re t u r n O n R a t e B a a e Re u r n O n E q u i t y 24 , 1 1 2 , 8 8 7 3 , 4 8 8 , 0 8 4 2 , 2 n , 7 7 8 2 , 6 7 5 , 8 2 6 7 5 9 , 0 0 9 3 , 9 2 4 , 8 4 2 9 , 8 6 8 6 6 , 7 9 9 1 , 3 3 7 , 1 n 9 , 0 0 3 , 9 4 0 6 2 4 , 6 1 8 8, 8 6 2 , 0 7 8 1 , 7 1 7 , 3 7 2 7 9 2 , 9 1 9 1 , 0 0 1 , 8 8 2 2 6 8 , 5 1 5 1 , 8 2 0 , 1 4 6 2 7 , 7 3 2 2 8 , 8 1 8 5 9 6 , 7 2 3 2 , 4 0 , 3 9 2 2 0 1 , 5 7 9 25 7 , 1 2 0 , 5 6 9 37 , 0 6 4 , 5 5 1 23 , 6 3 5 , 8 0 8 28 , 6 2 4 , 4 7 9 8,1 6 9 , 3 3 9 41 , 7 2 1 , 4 9 1 10 3 , 1 1 3 71 0 , 8 5 2 14 , 2 4 6 , 0 6 6 96 , 1 9 8 , 7 8 3 6, 6 4 , 0 8 6 (4 9 1 , 5 4 0 ) (7 1 , 1 5 5 ) (~ , 3 8 7 ) (5 4 , 9 8 9 ) (1 5 , 6 9 4 ) (8 0 , 1 6 0 ) (1 9 7 ) (1 , 3 ~ ) (2 7 , 3 5 9 ) (1 8 2 , 4 ~ ) (1 2 , 7 8 8 ) ~2 , 9 1 8 10 1 , 4 3 0 M,3 8 1 35 , 7 3 7 9, 8 1 0 56 , 1 6 2 1,0 0 5 1,O ~ 27 , 3 5 5 11 4 , 1 1 9 7,8 9 3 55 , 9 8 4 8,0 6 6 5, 1 4 5 6, 2 ~ 1, 7 7 9 9, 0 8 7 22 15 5 3, 1 0 1 20 , 9 4 9 1, ~ 7 1,2 ~ , 6 0 3 17 9 , 6 0 2 11 4 , 5 6 2 13 8 , 7 9 7 39 , 6 1 3 20 2 , 3 3 1 49 8 3, 4 4 69 , 0 5 7 46 6 , 4 7 0 32 , 2 2 7 48 9 , 1 6 4 70 , 8 0 3 45 , 1 0 9 54 , 5 8 8 15 , 5 7 2 79 , 6 9 6 20 2 1, 3 5 6 27 , 1 9 0 18 1 , 9 7 5 12 , 6 7 3 25 8 , 8 2 3 , 6 9 8 3 7 , ~ 3 , 2 9 5 2 3 , 8 0 3 , 6 1 8 2 8 , 8 0 4 , 8 4 5 8 , 2 2 0 , 4 1 9 4 1 , 9 8 8 , 6 0 7 1 0 4 , 6 4 7 1 5 , ~ 9 1 4 , 3 4 , 4 1 0 9 6 , 7 9 9 , 8 3 2 6 , 6 8 7 , 5 5 8 (6 8 , 4 9 7 , 1 3 3 ) (9 , 8 6 9 , 6 8 1 ) (6 , 2 9 5 , 8 8 3 ) (7 , 6 2 6 , 8 2 9 ) (2 , 1 7 6 , 7 1 1 ) (1 1 , 1 1 3 , 4 7 4 ) (2 7 , 3 7 6 ) (1 8 9 , 3 9 6 ) (3 , 7 9 4 , 7 ~ ) (2 5 , 6 3 2 , 1 7 9 ) (1 , 7 7 0 , 8 6 9 ) (3 , D 9 , 3 9 5 ) (4 7 2 , 6 0 9 ) (3 0 1 , 4 1 8 ) (3 6 5 , 1 0 6 ) (1 0 4 , 2 0 1 ) (5 3 2 , 1 9 4 ) (1 , 3 1 3 ) (9 , 0 6 6 ) (1 8 1 , 6 8 3 ) (1 , 2 2 7 , 0 3 3 ) (8 4 , 7 7 2 ) (2 5 , 5 2 5 , 1 4 8 ) (3 , 8 8 0 , 1 3 7 ) (2 , 3 ~ , 5 0 6 ) (2 , 8 4 1 , 4 ~ ) (8 1 0 , 9 4 ) (4 , 1 4 1 , 9 6 9 ) (1 0 , 2 5 0 ) (7 0 , 5 6 5 ) (1 , 4 1 4 , 3 1 3 ) (9 , 5 4 9 , 2 7 6 ) (6 5 9 , 7 2 8 ) (4 4 , 5 9 6 ) (6 , ~ 0 ) (4 , 1 0 0 ) (4 , 9 ~ ) (1 , 4 1 7 ) (7 , 2 3 7 ) (1 8 ) (1 2 3 ) (2 , 4 7 1 ) (1 6 , 6 8 4 ) (1 , 1 ~ ) (6 7 9 , ~ 1 ) (1 4 , 0 2 4 ) (7 , 4 1 5 ) (3 6 8 , 9 5 6 ) (2 1 8 , M 2 ) (6 8 2 ) (6 9 , 8 7 3 ) (3 3 1 , ~ 1 ) (4 7 , 7 6 0 ) (3 0 , ~ 4 ) (3 6 , 9 0 9 ) (1 0 , 5 3 4 ) (5 3 , 8 0 4 ) (1 3 2 ) (9 1 6 ) (1 8 , 3 6 4 ) C1 n , 9 8 7 ) (8 , 5 7 0 ) (9 6 , 3 5 7 , 1 4 3 ) (1 4 , 0 9 0 , ~ 0 ) (8 , 9 8 5 , 7 8 6 ) (1 1 , 2 ~ , 2 2 8 ) (3 , 3 n , 2 8 5 ) (1 5 , 8 4 8 , 6 7 8 ) (3 9 , 0 8 9 ) (2 7 0 , 7 4 9 ) (5 , 4 8 1 , 4 3 9 ) (3 6 , 5 4 9 , 1 5 9 ) (2 , 5 2 5 , 0 9 1 ) 16 0 , ~ 6 , 5 5 5 2 3 , ~ 2 , 6 5 6 1 4 , 8 1 7 , 8 3 1 1 7 , 5 6 0 , 6 1 7 4 , 8 9 8 , 1 3 4 2 6 , 1 3 9 , 9 2 9 6 5 , 5 5 5 4 4 , 7 2 0 8 , 8 6 3 , 9 7 1 6 0 , 2 5 0 , 6 7 4 4 , 1 6 2 , 4 6 7 5.5 2 % 7.3 8 % 5.3 5 % 5.7 1 % 5. 4 8 % 6. 9 6 % 42 . 3 0 % 6,4 8 % 6.7 3 % 3.9 9 % 4. 8 4 % 5.1 6 % 8,7 3 % 4.8 3 % 5.5 1 % 5.0 8 % 7. 9 3 % 75 . 7 6 % 7. 0 0 % 7. M % 2.2 3 % 3. 8 6 % Tr a n s m i s s i o n T A B 4 . 3 ~ P a g e 1 CO S 1 0 G R C D E C 1 0 , x 1 s m nnn~~nnnn~~~~M~~~~~~~n~M~~ø~~10 0 1~W2 W3 1~W5 W6 1~1~1~11 0 11 1 11 2 1A 1M1~11 6 1D A 51 2 4 1 2 0 1 0 B C DE S C R I P - T I O N CO S Fa c t o r To t a l R a t e B a s e Re t u r n O n R a t e b a s e ( S S 5 . 7 9 % Op e r a t i n g & M a i n t e n á n c e E x p e n s e Ba d D e b t t o P r o d u . F 8 0 De p r e c i a t i o n E x p e n s e Am o r t i z a t i o n E x p e n s e Ta x e s O t h e r T h a n I n c o m e Fe d e r a l ' n c o m e T a x e s FI T A d j t o P r o d u c e F 1 0 1 Sta t e I n c o m e T a x e s SIT A d j t o P r o d u c e F 1 0 1 De r r d I n c o m T a x e s In v e s t m e n t T a x C r e d i t Mis e R e v e n u e & E x p e n s e s Re v e n u e C r e d i t s To t l R e v e n u e R e q u i r m e n b Op e r a t i n g R e v e n u e s I" w e a s e J ( D e c r e s e ) R e q u i r e d t o Ea r n E q u a l R a t e o f R e t u r n Ex i s t i n g R e v e n u e s Pe r c n t I n c r e a s e J ( D e c r e a s e ) Ov e r E x i s t i n g R a e s T o Eq u a l A u t h o n . e d R o E & R o R Ro c k y M o u n t i n P o w e r Co s t O f s e r v i c e B y R a t e S C h e d u l e Sta t e o f I d a h o MS P P r o t o c o l 12 M o n t s E n d i n g D e m b e r 2 0 1 0 0 E F G H i J K L M N Id a h o Ge n e r a l S r v Ge n e r a l S r v St & A r e a L g Sp a c e Ge n e r a l S r v Ju n s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g e P o w e r Hi g h V o l t g e Ir n g a t l o n Sc h e d u l e s He a t i n g Sm a l l P o w r No n n a l i . e d Sc h e d u l e 1 Sc h e d u l e 36 Sc h e d u l e s 6 , 3 5 Sc h e d u l e 9 Sc h e d u l e 10 7. 1 1 . 1 2 Sc h e d u l e 1 9 Sc h e d u l e 2 3 Co n t r a c t 1 Co n t c t l 16 0 , 4 6 6 , 5 5 5 23 , 2 6 2 , 6 5 6 14 , 8 D , 8 3 1 D, 5 6 0 , 6 D 4,8 9 8 , 1 3 4 26 , 1 3 9 , 9 2 9 65 , 5 5 5 44 , 7 2 0 8, 8 6 3 , 9 7 1 60 , 2 5 0 , 6 7 4 4, 1 6 2 , 4 6 7 9, 2 8 7 , 5 7 8 1,3 4 6 , 4 1 0 85 7 , 6 3 5 1,0 1 6 , 3 8 4 2~ , 4 9 7 1, 5 1 2 , 9 4 2 3, 7 9 4 25 , 7 4 0 51 3 , 0 3 4 3,4 8 7 , 2 2 4 24 0 , 9 1 8 12 , 4 4 2 , 5 3 1 1, 8 0 0 , 9 6 4 1, 1 4 7 , 4 1 5 1,3 8 8 , 5 0 6 39 6 , 0 9 4 2, 0 2 7 , 1 6 7 5, 1 4 8 34 , 4 9 0 69 1 , 6 1 5 4, 6 2 8 , n 6 32 2 , 3 5 7 5,1 2 9 , 3 9 3 73 9 , O n 47 1 , 4 4 8 57 1 , 1 2 6 16 3 , 0 0 1 83 2 , 3 0 4 2, 0 5 0 14 , 1 8 2 2M , 1 6 3 1, 9 1 9 , 4 3 8 13 2 , 6 0 9 21 6 , 5 2 5 31 , 2 0 0 19 , 9 0 3 24 , 1 0 9 6, 8 8 1 35 , 1 2 6 87 59 9 11 , ~ 6 81 , 0 2 7 5, 5 9 8 1, ~ 8 , 5 4 6 15 2 , 0 0 7 96 , 8 2 5 11 4 , 7 4 7 32 , O ~ 17 0 , 8 0 8 42 8 2,9 0 6 57 , 9 2 0 39 3 . 7 0 0 27 . 1 9 9 1,3 6 1 , 1 8 2 19 7 , 3 2 9 12 5 , 6 9 5 14 8 , 9 6 1 41 , 5 4 9 22 1 , 7 3 6 55 6 3, n 2 75 , 1 9 0 51 1 , 0 8 6 35 , 3 0 9 18 7 , 2 n 27 , 1 4 9 17 , 2 9 4 20 , 4 9 5 5,7 1 7 30 , 5 0 7 n 51 9 10 , 3 4 5 70 , 3 D 4, 8 5 8 3, n 8 , 4 3 0 54 7 , 7 5 5 34 8 , 9 0 8 41 3 , 4 9 1 11 5 , 3 3 4 61 5 , 5 0 4 1, 5 4 10 , 4 7 2 20 8 , 7 1 6 1, 4 1 8 , 6 M 98 , 0 1 2 (3 9 , 3 5 8 ) (5 , 7 0 6 ) (3 , 6 3 4 ) (4 , 3 0 7 ) (1 , 2 0 1 ) (6 , 4 1 1 ) (1 6 ) (1 0 9 ) (2 , 1 7 4 ) (1 4 , 7 7 8 ) (1 , 0 2 1 ) (1 1 , 6 3 9 ) (1 , 6 8 5 ) (1 , 0 7 5 ) (1 , 3 0 2 ) (3 7 2 ) (1 , 8 9 8 ) (5 ) (3 2 ) (6 4 8 ) (4 , 3 2 0 ) (3 0 2 ) (D , 9 2 5 , 0 8 2 ) (2 , 6 0 3 , 6 0 1 ) (1 , 6 5 6 , 2 5 6 ) (1 , 9 9 4 , 6 3 7 ) (5 7 0 , 7 8 8 ) (2 , 9 2 2 , 8 4 5 ) (7 , 7 5 5 ) (4 9 , 5 7 2 ) (9 9 5 , 4 7 0 ) (8 , 6 5 7 , 6 4 6 ) (4 6 6 , 5 3 2 ) 15 , 4 7 5 , 3 8 3 2,2 3 0 , 8 9 3 1,4 2 4 , 1 5 7 1,6 9 7 , 5 7 3 47 1 , 7 3 8 2,5 1 4 , 9 3 9 5,9 0 8 42 , 9 6 7 85 4 , 6 8 7 5, 8 3 3 , 5 1 8 39 9 , 0 0 3 15 , 0 4 9 , 8 8 3 2, ~ 1 , 8 5 5 1,3 5 9 , 4 4 1 1, 6 8 3 , 0 7 2 45 6 , 7 5 6 2.8 2 2 , 1 4 3 29 , 8 4 5 46 , 0 4 93 8 . 3 7 5 4, 7 5 2 , 6 8 6 35 9 , 6 ~ 42 5 , 5 0 0 (3 7 0 , ~ 2 ) 64 , 7 1 6 14 , 5 0 2 14 , ~ 2 (3 0 7 , 2 0 4 ) (2 3 , 9 3 7 ) (3 , 0 7 9 ) (8 3 , 6 8 8 ) 1,~ O , 8 3 2 39 , 3 3 8 15 , 0 4 9 , 8 8 3 2,6 0 1 , 8 5 5 1,3 5 9 , 4 4 1 1,6 ~ , 0 7 2 45 6 , 7 5 6 2,8 2 2 , 1 4 3 29 , 8 4 5 46 . 0 4 6 93 8 , 3 7 5 4, 7 5 2 , 6 8 6 35 9 , 6 6 5 2.8 3 % -1 4 . 2 6 % 4. 7 6 % 0.8 6 % 3. 2 8 % .1 0 , 8 9 % -8 0 . 2 1 % -8 . 6 9 % -8 . 9 2 % 22 . 7 4 % 10 . 9 4 % Tr a n s m i s s i o n T A B 4 . 3 ~ ' P a g e 2 CO S 1 0 G R C D E C 1 0 . x l s m 11 8 Tr a n s m i s s i o n . T o t l . U n b u n d l d 11 9 12 0 Ba s e C a s e EL E C T R I R E V N U E S 12 1 "M S P " 12 2 A B C D E F G H I J K L M N 12 3 Id a h o Ge n e r a l S r v Ge n e r a l S r v SI , & A r L g I Sp a c e Ge n e r a l S r v 12 4 FE R C CO S Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g e P o w e r Hl g h V o " " g . Ir r g a t è ø D Sc h e d u l e s He a t i g Sm a l l P o w t 12 5 AÇ DE S C R I P T I O N Fa c t o r ~ ~ ~ Sc h e d u l e s 6 . 3 5 ~ ~! l 7 1 1 1 2 ~ ~ Co n t r c t 1 ~ 12 6 44 Re s i d n t i a l S a l e s A 3, 9 6 1 , 2 9 6 2,6 0 1 , 8 5 5 1, 3 5 9 , 4 4 1 12 7 12 8 44 2 Co m m r c i a l & I n d u s t r i l S a l e s A 11 , 0 5 8 , 7 4 3 1,6 8 3 , 0 7 2 45 6 , 7 5 6 2, 8 2 2 , 1 4 3 46 , 0 4 93 8 , 3 7 5 4,7 5 2 , 6 8 6 35 9 , 6 6 5 12 9 In t e r r p t i b l e D e m a n d Fl O 13 0 In t e r r p t i b l e En e r g y F3 0 13 1 11 , 0 5 8 , 7 4 3 1,6 8 3 , 0 7 2 45 6 , 7 5 6 2, 8 2 2 , 1 4 3 46 , 0 4 6 93 8 . 3 7 5 4, 7 5 2 , 6 8 6 35 9 , 6 6 5 13 2 13 3 44 Pu b l i c S t r t & H i g h w a y L i g h t j , A 29 , 8 4 5 29 , 8 4 5 13 4 13 5 44 Ot h e r S a l e s t o P u b l i c A u t h o r i A 13 6 13 7 44 8 In t e r d p a r t n t a l A 13 8 De m a n d Fl O 13 9 14 0 14 1 To t a l S a l e s t o U l t i m C u s t o m e r s 15 , 0 4 9 , 8 8 3 2,0 1 , 8 5 5 1,3 5 9 , 4 4 1 1,6 8 3 , 0 7 2 45 , 7 5 6 2,8 2 2 , 1 4 3 29 , 8 4 5 46 , 0 4 93 8 , 3 7 5 4, 7 5 2 , 6 8 6 35 9 , 6 6 5 14 2 14 3 44 7 Sa l e s f o r R e s a l e Fll 14 4 De m a n d FlO 14 5 En e r g y F3 0 14 6 14 7 44 7 N P C Sa l e s f o r R e s a l e ~ P C Fll 14 8 De m a n d FlO 10 , 1 3 2 , 0 4 1 1, 4 6 6 , 7 1 7 93 5 , 5 6 5 1,1 3 3 , 4 8 3 32 3 , 5 0 0 1,6 5 2 , 3 3 6 4, 0 6 8 28 , 1 4 5 56 3 , 9 5 4 3,7 6 1 , 0 9 5 26 3 , 1 7 8 14 9 En e r g y F3 0 15 0 10 , 1 3 2 , 0 4 1 1,4 6 6 , 7 1 7 93 5 , 5 6 5 1, 1 3 3 , 4 8 3 32 3 , 5 0 0 1,6 5 2 , 3 3 6 4, 0 6 8 28 , 1 4 5 56 3 , 9 5 4 3,7 6 1 , 0 9 5 26 3 , 1 7 8 15 1 44 9 Pr o v i s i o n f o r R a t e R e f u n d Fl 1 15 2 15 3 Stt e S p e c i f i c R e v e n u e C r e d i t F1 4 0 T 15 4 15 5 AG A R e v e n u e C r e d i t A 0% 15 6 15 7 To t a l S a l e . f r m E l e i t 25 , 1 8 1 , 9 2 5 4, 0 6 8 , 5 7 2 2,2 1 5 , 0 0 6 2,8 1 6 , 5 5 5 78 0 , 2 5 5 4,4 7 4 , 4 7 9 33 , 9 1 3 74 , 1 9 1 1,5 0 2 , 3 2 9 8,5 1 3 , 7 8 1 62 2 , 8 4 15 8 15 9 Ot h e r E l e c t r i c O p e r a t i n g R e w n u e s 16 0 45 0 Fo r f e i t d D i s c o u n t s & I n t e r e s t A 16 1 Cu s t o m e r s F4 0 16 2 16 3 16 4 45 1 Mis e E l e c t r i c R e v e n u e A 16 5 De m a n d Fl O 16 6 Cu s t o m e r F4 0 61 36 13 1 0 4 1 0 16 7 61 36 13 1 0 4 1 0 16 8 16 9 4,3 Wa t r Sa l e s Fl O 17 0 17 1 45 4 Re n t o f E l e c t r i c P r o p e r t A 0% 17 2 De m a n d Fl O 29 2 , 4 7 1 42 , 3 3 8 27 , 0 0 6 32 , 7 1 9 9,3 3 8 47 , 6 9 6 11 7 81 2 16 , 2 7 9 10 8 , 5 6 8 7,5 9 7 17 3 Cu s t o m e r F4 0 34 , 0 6 8 19 , 9 1 4 7,0 5 1 61 2 6 2,2 5 4 33 3 63 3, 8 3 5 ° 0 17 4 32 6 , 5 3 9 62 , 2 5 2 34 , 0 5 7 33 , 3 3 1 9, 3 49 , 9 5 0 4,0 87 6 20 , 1 1 4 10 8 , 5 6 8 7,5 9 7 17 5 17 6 45 6 Oth e r E l e c t r c R e v e n u ' . A 17 7 De m n d Fl O 6,9 5 7 , 4 9 6 1, 0 0 7 , 1 6 9 64 2 , _ 77 8 , 3 4 22 2 , 1 4 2 1,1 3 4 , 6 3 0 2, 7 9 3 19 , 3 2 7 38 7 , 2 5 8 2,5 8 2 , 6 7 8 18 0 , 7 2 0 17 8 En e r g y F3 0 50 8 , _ 67 , 4 2 8 44 , 1 8 5 49 , 4 7 8 15 , 7 8 3 85 , 9 2 5 44 3 1, 2 2 4 24 , 1 3 7 20 5 , 3 0 5 15 , 0 3 6 17 9 Cu s t o m e r F4 0 18 0 7, 4 6 6 , 4 0 1,0 7 4 , 5 9 7 68 6 , 6 2 2 82 7 , 8 2 2 23 7 , 9 2 4 1,2 2 0 , 5 5 5 3, 2 3 6 20 , 5 5 1 41 1 , 3 9 5 2, 7 8 7 , 9 8 3 19 5 , 7 5 7 18 1 18 2 To t a l O t e r E l e c t r i c O p e r a t i n g R e e n U é s 7, 7 9 3 , 0 4 1,1 3 6 , 8 8 5 72 0 , 6 9 1 86 1 , 1 5 4 24 7 , 2 6 8 1,2 7 0 , 5 0 9 3, 6 8 7 21 , 4 2 7 43 1 , 5 1 6 2, 8 9 6 , 5 5 1 20 3 , 3 5 4 18 3 18 4 To t a l E l e c c O p e t i n g R e v e n u e s 32 , 9 7 4 . 9 6 5 5,2 0 5 , 4 5 6 3,0 1 5 , 6 9 7 3, 6 7 7 , 7 0 9 1,0 2 7 , 5 2 4 5, 7 4 4 , 9 8 9 37 , 5 9 9 95 , 6 1 8 1,9 3 3 , 8 4 5 11 , 4 1 0 , 3 3 2 82 8 , 1 9 7 18 5 18 6 Mis c e l l a n e o u s R e v e n u e s 18 7 41 1 6 0 Ga i n o n s a l e o f U t í l i t P l a n t ~ C FlO 18 8 41 1 7 0 lo s s o n S a l e o f U t l i P l a n t FlO 18 9 41 1 8 Ga i n f r o m E m i s s i o n A l l o w a n c e FlO 19 0 41 1 8 1 Ga i n f r o m D i s p o s i t i o n o f N O X ' Fl O 19 1 41 9 4 Im p a c t H o u s i n g I n t r e s t I n c o m FlO 19 2 42 1 (G a i n ) l o s s o n S a o f U t i l i t P Fl O (1 1 , 6 3 9 ) (1 , 6 8 5 ) C1 , 0 7 5 ) (1 , 3 0 2 ) (3 7 2 ) (1 , 8 9 8 ) (5 ) (3 2 ) (6 4 8 ) (4 , 3 2 0 ) (3 0 2 ) 19 3 Cu s t o m e r F4 0 19 4 T e t l M i s l l a n e o u s R e v n u e s (1 1 , 6 3 9 ) (1 , 6 8 5 1 11 , 0 7 5 ) (1 . 3 , 0 2 ) (3 7 2 ) (1 , 8 9 8 ) (5 ) (3 2 1 (6 4 8 ) (4 , 3 2 0 ) (3 0 2 ) 19 5 19 G Mi s c e l l a n e o u s E x p e s e s 19 7 43 1 1 In t e r e s t o n C u s t o m e r D e p o s i t s F8 0 19 8 19 9 DF A Div e r g e n c e F a i r n e s s A d u s t m e n t 20 0 Pr o d u c t i o n Fl 0 5 20 1 Tr a n s m i s s i o n Fl 0 5 20 2 Di s t r i b u t i n Fl 0 5 20 3 20 4 20 5 Ne t M i s c e l l a n e o u s R e v e n u e s A n d E x p e n $ l 11 1 , 6 3 9 ) (1 , 6 8 5 ) (1 , 0 7 5 ) 11 . 3 4 2 ) (3 7 2 ) (1 , 8 9 8 ) (5 ) (3 2 ) . ( 6 4 8 ) (4 , 3 2 0 ) (3 0 2 ) 5( 2 4 ( 2 0 1 0 Tr a n s m i n . T A B 4 . 3 - P a g 3 CO S 1 0 G R C D E C 1 0 . x l $ m 20 6W Ir . , . ! 9 f L - : _ I m l l _ ~ , . . Y r i . I ~ ! l M 20 8 20 9 21 0 A B C 21 1 21 2 FE R C CO S 21 3 A.~ Ç J QE § . Ç R l P T I O r ' fJ ! . C ! Q l 21 . SO O Op e r a t i o n S u p r n & E n g i n e r l t F1 0 21 5 SS G C H F1 . 21 . Te t a l S O O 21 7 21 8 50 1 Fu e l R e l a t e d '3 0 21 9 SS E C T .3 3 22 0 SS E C H .3 5 22 1 To t a l S 0 1 22 22 3 50 1 N P C Fu e l R e l a t e d ø N P C F3 0 22 . SS E C T F3 3 22 5 SS E C H F3 5 22 6 To t a l ! i 0 1 N P C 22 7 22 8 50 St e a m E x p e n s e F1 0 22 SS G C H F1 . 23 0 Ta t a l 5 0 2 23 1 23 2 50 3 St e a m F r o m O t r S o u r c e s F3 0 23 3 23 50 3 N P C St e a m F r o m O t h e r S o u r c e s - - P F3 23 5 23 6 50 5 El e c t r i c E x p e n s e s F1 0 23 7 SS G C H F1 . 23 8 To l a l 5 0 S 23 9 24 0 50 Mis c . S t e a m E x p e s e ., 0 2" S. F3 0 24 2 SS G C H F1 6 24 3 To t a l 50 24 4 24 5 50 7 Re n t s F1 0 24 6 SS G C H F1 6 24 7 To t a l S 0 7 24 6 2'9 51 0 Ma i m S u p e i s i o n & E n g i n e l i "0 25 0 SS G C H F1 6 25 1 To t l 51 0 25 2 25 3 51 1 Ma l n t e m m c e o f S t r u r e F1 0 25 . SS G C H F1 . 25 5 To t 1 5 1 1 25 8 25 7 51 2 Ma i n t a n c o f B o i t e r P l a n ., 0 25 8 SS G C H F1 8 25 9 To t a l 5 1 2 26 0 26 1 51 3 Ma i n t e n a n c o f E l i c P l a n F1 0 26 2 SS G C H F1 6 26 3 To t I 5 1 3 26 4 26 5 51 ' Ma l n t o f M l s t : . S t e a m P l a n t F1 0 26 6 SS O C H F1 6 26 7 To t a l 51 4 26 8 26 9 To t l S t e a m P o w e r G e n e r 8 t o n 27 0 27 1 27 2 27 3 27 ' 27 5 51 7 Op e r a t i o n S u p e & E n g i n e r i n i F1 0 27 6 27 7 51 8 Nu c l e a r F u e l E x p e n $ F3 0 27 8 27 . 51 9 Co o l a n t a n d W a t e F1 0 28 0 28 1 52 0 si m E x p e n s e s F1 0 28 2 28 3 52 3 El e c i c E x p e l l e s F1 0 28 4 28 5 52 . Mis c . N U c l e a r E x p e e s ., 0 28 6 28 7 52 8 Ma i l r t S u p e r v l S l o n & E n g F1 0 28 8 28 9 52 9 Ma i n t n a n c e o f S t r u c t r e F1 0 29 0 29 1 53 0 Ma i n t e n a n c e o f R e a c o r P l a n t F1 0 29 2 29 ' 53 1 Ma i n t a n c e o f E l e c t r i c P l a n t ., 0 29 ' 29 5 53 2 Ma i n t n a n c e o f M I s c N u c l e a r ., 0 29 29 7 To t a l N u c l e a r P ~ r G e r ~ o n 29 . 29 9 30 0 si i 4 1 2 0 1 0 o Id a h o Ju r Î s d i c t l o n N9 W i l n ~ Re s i d e n t i a l S9 J : 1 l 9 ! ! , 1 ST E M P O W R G E N E R A T I O N G H I J K L Ge n e r . 1 S r v Ge n e r a l S r v st . & A r e a L g t Sp a c e Ge r a l S r v Re s i d e n t i a l La r g e Po w e r Hi g h V o U a g e ," i , & f o n SC u l e s He a t i n g Sm _ I I P o w r ~~ Sc h e u l l l J i _ , J ~ S~ ~ i , . j ~~ . 1 Q L1 U ~ S. ç ! t , . I t J , 9 s. ç ! l ' ! . I . . n NU C L E A R P O W E R G E N E R A T I O N Tta n S m l u i o n T A B 4 . 3 - P a g e 4 M çç i m r l Ç l 1 N Ç2 f r , l l l CO S 1 0 G R C D E C 1 0 " i , m 30 1 30 2 30 3 30 4 30 5 30 6 30 7 30 8 30 9 31 0 31 1 31 2 31 3 31 4 31 5 31 6 31 7 31 8 31 9 32 0 32 1 32 2 32 3 32 4 32 5 32 6 32 7 32 8 32 9 33 0 33 1 33 2 33 3 33 4 33 5 33 6 33 7 33 8 33 9 34 0 34 1 34 2 34 3 34 4 34 5 34 6 34 7 34 8 34 9 35 0 35 1 35 2 35 3 35 4 35 5 35 6 35 7 35 8 35 9 36 0 38 1 36 2 36 3 36 4 36 5 36 6 36 7 36 8 36 9 37 0 37 1 37 2 37 3 Tr a n s m i s s i o n ~ T o t a l - U n b u n d l e d A B C FE R C CO S AC C T DE S C R I P T I O N Fa c t o r 53 5 Op e r a t i o n S u p e r & E n g i n e e n o s F1 0 53 6 Wa t e r F o r P o w e r F1 0 53 7 Hy d r a u l i c E x p e n s e s F1 0 53 8 El e c t c E x p e n s e s F1 0 53 9 Mis c . H y d r o E x p e n s e s F1 0 54 0 Re n t ( H y d r o G e n e r a t i o n ) F1 0 54 1 Ma i n t S u p e r v i s i o n & E n g i " , r i i F1 0 54 2 Ma i n t e n a n c e o f S t c t r e s F1 0 54 Ma i n t o f D a m s & W a t e r w a y s F1 0 54 Ma i n t n a n c e o f E l e c t r i c P l a n t F1 0 54 5 Ma i n t o f M i s c . H y d r o P l a n t F1 0 To t a l H y d r a u U c P o w e r G e l 1 r a t i o n 54 6 Op e t i o n S u p e r & E n g i n e r i n s F1 0 SS G C T F1 4 To t a l 54 6 54 7 Fu e l F3 0 SS E C T F3 3 To t a l 54 7 54 7 N P C Fu e l - N P C F3 0 SS E C T F3 3 To t l 54 7 N P C 54 8 Ge n e r a o n E x p e n s e F1 0 S5 C C T F1 4 To t a l 54 8 54 9 Mi s c e l l a n e u s O t e r F1 0 S5 G C T F1 4 To t a l 54 55 0 Ma i n t S u p e r v i s i o n & E n g i n e r i i FlO 55 G C T F1 4 To t a l 55 0 55 1 Ma i n t S u p e r v i s i o n & E n g i n e e r i i F1 0 55 2 Ma i n t e n a n c e o f S t c t u r e s F1 0 SS G C T F1 4 To t a l 55 2 55 3 Ma i n t o f G e n e r a t i o n & E l e c t P i l l Fl O SS G C T F1 4 TO T A L 55 3 55 4 Ma i n t n a n c e o f M i s c . O t h e r F1 0 5S G C T F1 4 TO T A L 55 4 To t a l Ot h e r P o w e r G e n e r a t i o n 5/2 4 1 2 0 1 0 HY D R A U L I C P O W E R G E N E R A T I O N 0 E F G H I J K L M N Id a h o Ge n e r a l S r v Ge n e r a l S r v 51 & A r a L g t Sp a c e Ge n e r a l S r v Ju r i d i c t o n Re s i d e n t i a l Re s i d e n t i a l La r g e P o w e r Hig h V o i 1 g e . Irr g a t i o n Sc h e d u l e s He a t i n g Sm a l l P o w e r No r a l i z d 5c h e d u l e 1 Sc h e d u l e 3 6 Sc h e d u l e s 6 3 5 SC h e d u l e 9 Sc h e d u l e 1 0 1. 1 1 . 1 2 Sc h e d u l e 1 9 5c h e d u l e 2 3 ço n t r a c t 1 ~ OT H E R P O W E R G E N E R A T I O N Tr a n s m i s s i o n T A B 4.3 . ~ P a g e 5 C0 5 1 D G R C D E C 1 0 . x l . m 37 4 Tr a n s m i s s i o n . T o t a l . U n b u n d l e PR O D U C T I O N E X P E N S E 37 5 A B C D E F G H I J K L M N 37 6 Id a h o Ge n e r a l S r v Ge n e r a l S r v St. & Ar a Lg i Sp a c e Ge n e r a l S r v 37 7 FE R C CO S Ju r i d k t i o n Re s i d n t i a l Re s i d e n t i a l La r g e Po w e r Hi g h Vo l t g e Ir g a t i n Sc h e d u l e s He a t i n g Sm l l Po w e r 37 8 AC C T DE S C R I P T I O N Fa c t o r -- So h e d u l e l ~ Sc h e d u l e s 6 3 5 Sc . h e d u l e 9 Sc h e d u l e 1 0 l. §s g y So h e d u l e 2 3 k! ~ 37 9 55 5 Pu r c h a s e d P o w e r Fl O 38 0 De m a n d Fl O 38 1 En e r g y F3 0 38 2 SS G C F1 8 38 3 To t a l 55 5 38 4 38 5 55 5 N P C Pu r c h a s e d P o w e r o o P C FlO 38 6 De m a n d FlO 38 7 En e r g y F3 0 38 8 SS G C F1 8 38 9 To t a l 55 5 N P C 39 0 39 1 55 6 Sy s t e m C o n t r o l & L o a d D i s p a t FlO 39 2 39 3 55 7 Ot h e r E x p e n s e s FlO 39 4 SG C T F1 4 39 5 AC C T 5 5 7 39 6 39 7 Em b e d d e d C o s t D i f e r e n t i a l s FlO 39 8 Co m p a n y O w n e d H y d r o FlO 39 9 Co m p a n y O w n e d H y d r o FlO 40 0 Mi d . . C o n t c t FlO 40 1 Mid - e C o n t r c t FlO 40 2 Ex i s t i n g O F C o n t r a c t s FlO 40 3 Ex i s t i n g Q F C o n t r a c t s FlO 40 To o l E m b e d d e d C o s l D i f e r e n t i a l s 40 5 40 6 To t l O t e r P o w e r S u p p l y 40 7 40 8 TO T A L P R O D U C T I O N E X P E N S E 40 9 41 0 41 1 41 2 TR A M I S S I O N E X P E N S E 41 3 41 4 41 5 41 6 41 7 56 0 Op e r a t i o n S u p e r v i s i o n & E n g Fl 0 6 34 6 , 3 0 5 49 , 8 9 3 31 , 8 2 5 38 , 5 5 8 11 , 0 0 4 56 , 2 0 7 13 8 95 7 19 . 1 8 4 12 9 , 5 8 5 8,9 5 3 41 8 41 9 56 1 Lo a d D i s p a t c h i n g Fl 0 6 53 2 . 7 4 76 . 6 7 2 48 , 9 0 6 59 . 2 5 2 16 , 9 1 1 86 , 3 7 5 21 3 1,4 7 1 29 , 4 8 0 19 9 , 1 3 5 13 , 7 5 8 42 0 42 1 56 2 St a t i o n E x p e n s e Fl 0 6 85 , 2 4 3 12 , 2 8 1 7,8 3 4 9, 4 9 1 2,7 0 9 13 , 8 3 5 34 23 6 4, 7 2 2 31 . 8 9 7 2,2 0 4 42 2 42 3 56 3 Ov e m e a L i n E x p e n s e Fl 0 6 13 , 7 1 0 1,9 7 5 1, 2 6 0 1,6 2 6 43 6 2,2 2 5 5 38 75 9 5,1 3 0 35 4 42 4 42 5 56 Un d e r g r o u n d U n s E x p e n s e Fl 0 6 42 6 42 7 56 5 Tr a n s m o f E l e c t r i t b y o t h e r . Fl O 42 8 En e r g y F3 0 42 9 43 0 56 5 N P C Tr a n s m o f E l e c t r i c i t b y O t . r t Fl O 7,4 5 9 , 4 0 3 1, 0 7 9 , 8 2 5 68 8 , 7 8 1 83 4 . 4 9 2 23 8 , 1 6 7 1,2 1 6 , 4 8 2 2, 9 9 5 20 , 7 2 1 41 5 , 1 9 4 2, 7 8 8 , 9 9 0 19 3 , 7 5 7 43 1 En e r g y F3 0 5,8 9 1 78 0 51 1 57 3 18 3 99 5 5 14 27 9 2,3 7 6 17 4 43 2 7,4 6 5 , 2 9 4 1,0 8 0 , 6 0 5 68 9 , 2 9 2 83 5 , 0 6 5 23 8 . 3 4 9 1,2 1 7 , 4 7 6 3,0 0 0 20 , 7 3 5 41 5 , 4 7 3 2, 7 7 1 , 3 6 6 19 3 , 9 3 1 43 3 43 4 56 6 Mis c . T r a n s m i s s i o n E x p e n s e Fl0 6 12 7 , 5 0 18 , 3 7 5 11 . 7 2 1 14 , 2 0 0 4, 0 5 3 20 , 7 0 0 51 35 3 7,0 6 5 47 , 7 2 4 3,2 9 7 43 5 43 6 56 7 Re n t s - T r a n s m i s s i o n Fl0 6 91 , 7 8 4 13 , 2 2 4 8,4 3 5 10 , 2 1 9 2,9 1 7 14 , 8 9 7 37 25 4 5,0 8 4 34 , 3 4 5 2,3 7 3 43 7 43 8 56 8 Ma i n t S u p e r v l s Î o n & E n g i n " , I ! Fl O G 1,9 9 2 28 7 18 3 22 2 63 32 3 1 6 11 0 74 5 51 43 9 44 0 56 9 Ma i n t e n a n c e o f S t r u c t u r e s Fl0 6 22 9 , 1 1 0 33 , 0 0 9 21 , 0 5 5 25 , 5 0 9 7.2 8 0 37 , 1 8 6 92 63 3 12 , 6 9 2 85 , 7 3 1 5,9 2 3 44 1 44 2 57 0 Ma i n t o f S t a t i o n E q u i t m n l Fl 0 6 59 7 , 8 9 9 88 , 1 4 1 54 , 9 4 6 66 , 5 7 0 18 , 9 9 9 97 , 0 4 23 9 1.6 5 3 33 , 1 2 1 22 3 , 7 2 9 15 , 4 5 7 44 344 57 1 Ma i n t n a n c e o f O v e r h e a d U n e Fl 0 6 1, 0 8 4 4 4 9 15 6 , 2 4 0 99 , 6 6 0 12 0 , 7 4 3 34 , 4 6 0 17 6 , 0 1 3 43 3 2,9 9 8 60 , 0 7 4 40 5 , 7 9 3 28 , 0 3 5 44 44 6 57 2 Ma i n t o f U n d e ' l r o u n d U n e s Fl 0 6 2,9 2 6 42 2 26 9 32 6 93 47 5 1 8 16 2 1, 0 9 5 76 44 7 44 8 57 3 Ma i n t o f Mi s e T r a n s m i s s i o n P I ; Fl 0 6 10 , 0 5 6 1,4 9 92 4 1,1 2 0 32 0 1, 6 3 2 4 28 55 7 3, 7 6 3 26 0 44 9 45 0 45 1 TO T A L T R N S M I S S I O N E X P E N S E 10 , 5 8 8 , 4 8 2 1. 5 3 0 , 5 7 3 97 6 , 3 1 0 1, 1 8 2 , 8 0 1 33 7 , 5 9 4 1,7 2 4 , 3 8 9 4, 2 29 , 3 7 0 58 8 , 4 8 6 3,9 4 0 , 0 4 0 27 4 , 6 7 0 45 2 45 3 45 4 45 5 45 6 45 7 45 8 45 9 46 0 46 1 46 2 5/ 4 1 0 1 0 Tra n s m l s o n T A B 4 . 3 - P a g e 6 CO S 1 0 G R C D E C 1 0 - " l s m 46 3 46 4 46 5 46 6 46 7 46 8 46 9 47 0 47 1 47 2 47 3 47 4 47 0 5 47 6 47 7 47 8 47 9 48 0 48 1 48 2 48 3 48 4 48 5 48 6 48 7 48 8 48 9 49 0 49 1 49 2 49 3 49 4 49 5 49 6 49 7 49 8 49 9 50 0 50 1 50 2 50 3 50 4 50 5 50 6 50 7 50 8 50 9 51 0 51 1 51 2 51 3 51 4 51 5 51 6 51 7 51 8 51 9 52 0 52 1 52 2 52 3 52 4 52 5 Tr a n s m i s s i o n - T o t a l ~ U n b u n d l e d A B C FE R C CO S AC C T DE S C R I P T I O N Fa c t o r 58 0 Op e r a t i n S U p e r v i s i o n & E n g F1 3 1 58 1 Lo a d D i s p a t c h i n g F2 0 58 2 Sta t i o n E x p e n s e F1 2 0 58 3 Ov e r h e a d L i n e E x p e n s e s F1 3 2 58 4 Un d e r g r o u n d L i n e E x p e n s e F1 3 3 58 5 Str e t Lig h t i n g & S i g n a l S y s t r F1 3 0 58 6 Me t r E x p e n s e s F1 2 7 58 7 Cu s t o m e r I n s t a l l a t i o n E x p e n s F2 0 58 8 Mis c . D i s t r i b u t i o n E x p e n s e s F1 3 1 58 9 Re n t s F1 3 1 59 0 Ma i n t S u p e r v s i o n & E n g i n e e r i i F1 3 1 59 1 Ma i n t e n a n c e o f S t r u c t u r e s Fl 1 9 59 2 Ma i n t o f S t a t i o n E q u i p m e n t F1 2 0 59 3 Ma i n t e n a n c e o f O v e r h a d U n e : F1 3 4 59 4 Ma i n t o f U n d e r g r o u n d L i n e s Fl 3 5 59 5 Ma i n l o f U n e T r a n s f o r m r s Fl 2 5 59 6 Ma l n t o f S t e t L i g h t i n g & S i g n F1 3 0 59 7 Ma i n t n a n c e o f M e t e r s F1 2 7 59 8 Ma i n t o f M i s c . D i s t b u o n P l a r F1 3 1 TO T A L D I S T R B U T I O N E X P E N S E 90 1 Su p e s i o n FI 3 6 90 2 Me t r R e a d i n g E x p e n s e F4 7 90 3 Cu s t o m e r R e c e i p t & C o l l e c t i o F4 8 90 4 Un c o l l e i b l e A c c o u n t F8 0 90 5 Mi s c . C u s t o m e r A c c o u n t s E x F1 3 6 TO T A L C U S T O M E R A C C O U N T S E X P E N S E 51 2 4 1 2 0 1 0 D Id a h o Ju r i s d i c t i o n NO n n a l i z a d E Re s i d e n t i a l Sc h e d u l e 1 , Re s i d e n t i a l Sc h e d u l e 36 F G Ge n e r a l S r v La r g e P o w e r ,S c h e d u l e s 6 . 3 5 Tr a n s m i s s i o n T A B 4 . 3 - P a g e 7 H Ge n e r a l S r v Hig h V o l t a g e Sc h e d u l e J ! DIS T R B U T I O N E X P E N S E Ir r g a t i o n Sc h e d u l e 1 0 J St . & A r e e 1 9 Sc h e d u l e s 7. 1 1 . 1 2 CU S T O M E R A C C O U N T S E X P E N S E K Sp a c e He a t i n g So h e d \ ! ! ! . . L Ge n e r a l S r v Sm a l l P o w e r §i l i . ! u l e 2 1 M N Co n t r a c t 1 CO n t r a c t 2 . C O S I D G R C D E C 1 0 , x l s m 52 6 Tr a n s m i s s i o n - T o t a l - U n b u n d l e d CU S T O M E R S E R V I C E E X P E N S E 52 7 52 8 A B C D E F G H I J K L M N 52 9 Id a h o Ge n e r a l S r v Ge n e r a l S r v st & A r e a L g t Sp a c e Ge n e r a l S r v 53 0 FE R C CO S Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g e P o w e r Hig h Vo l t g e Ir r a t i o n Sc h e d u l e s He a t i n g Sm a l l P o w e r 53 1 AC C T DE S C R I P T I O N fa c t 2 f No r m a l i z e d Sc h e d u l e 1 Sc h e d u l e 3 6 Sc h e d u l e s 6 3 5 Sc h e d u l e 9 Sc h e d u l e 1 0 7.1 1 . 1 2 Sc h e d u l e 1 9 Sc h e d u l e 2 3 Co n t ! å Co n t r a c t 2 53 2 90 7 Su p e r v i s i o n F4 0 53 3 53 4 90 8 Cu s t o m e r A s i s t a n c e F4 0 53 5 53 6 90 9 In f o r m a t i o n a l & I n s t c t o n a l A F4 0 53 7 53 8 91 0 Mis c . C u s t o m e r S e r v c e F4 0 53 9 54 0 TO T A L C U S T O M E R S E R V I C E E X P E N S E 54 1 54 2 54 3 SA L E S E X P E N S E 54 4 54 5 54 6 91 1 Su p e r v i s i o n F4 0 54 7 54 8 91 2 De m o n s t r a t i o n & s e l l n g E x p e r F4 0 54 9 55 0 91 3 Ad v e r t s i n g E x p e n s e F4 0 55 1 55 2 91 6 Mis c . S a l e s E x p e n s e F4 0 55 3 55 4 TO T A L S A L E S E X E N S E 55 5 55 6 55 7 AD M I N I S T R A T I O N & G E N E R A L E X P E N S E 55 8 55 9 56 0 92 0 Ad m i n i s t r a & G e n e r a l S a l a r Fl 0 2 T 84 6 , 4 3 4 12 1 , 9 4 8 77 , 7 8 6 94 , 2 4 2 26 , 8 9 7 13 7 , 3 8 2 33 8 2,3 4 0 46 , 8 8 9 31 6 , 7 2 9 21 , 8 8 2 56 1 Cu s t m e r ø S y s m F4 2 56 2 Ad m i n i s t r & G e r a l s a l a r i e s 84 6 , 4 3 4 12 1 , 9 4 8 77 , 7 8 6 94 , 2 4 2 26 . 8 9 7 13 7 , 3 8 2 33 8 2,3 4 0 46 , 8 8 9 31 6 , 7 2 9 21 , 8 8 2 56 3 56 4 92 1 Of c e S u p p l i e s & e x p e n s e s Fl 0 2 T (1 4 2 , 8 8 0 ) (2 0 , 5 8 5 ) (1 3 , 1 3 1 ) (1 5 , 9 0 8 ) (4 , 5 4 ) (2 3 , 1 9 0 ) (5 7 ) (3 9 5 ) (7 , 9 1 5 ) (5 3 , 4 6 5 ) (3 , 6 9 4 ) 56 5 Cu s t m e r A S y s t m F4 2 56 6 Of c e S u p p l i e s & e x p e n s e s (1 4 2 , 8 8 0 ) (2 0 , 5 8 5 ) (1 3 , 1 3 1 ) (1 5 , 9 0 8 ) (4 . 5 4 0 ) (2 3 , 1 9 0 ) (5 7 ) (3 9 5 ) (7 , 9 1 5 ) (5 3 , 4 6 5 ) (3 , 6 9 4 ) 56 7 56 8 92 3 Ou t s i d e S e r v i c e s Fl0 2 T 11 1 , 1 9 0 16 , 0 1 9 10 , 2 1 8 12 , 3 8 0 3,5 3 3 18 , 0 4 7 44 30 7 6,1 6 0 41 , 6 0 6 2, 8 7 4 56 9 Cu s t o m e r - S y s t e m F4 2 57 0 Ou t s i d e S e r v i c e s 11 1 , 1 9 0 16 , 0 1 9 10 , 2 1 8 12 , 3 8 0 3,5 3 3 18 , 0 4 7 44 30 7 6,1 6 0 41 , 6 0 6 2, 8 7 4 57 1 57 2 92 4 Pr o p r t y I n s u r a n c e Fl0 2 T 25 2 , 4 6 9 36 , 3 7 4 23 , 2 0 2 28 , 1 1 0 8, 0 2 3 40 , 9 7 7 10 1 69 8 13 , 9 8 6 94 , 4 7 2 6, 5 2 7 57 3 57 4 92 5 In j u r i e s & D a m a g e s Fl 0 2 T 10 0 , 4 6 1 14 , 4 7 4 9,2 3 2 11 , 1 8 5 3, 1 9 2 16 , 3 0 5 40 27 8 5, 5 6 5 37 , 5 9 2 2, 5 9 7 57 5 57 6 92 6 Em p l o y e e P e n s i o n s & B e n e f i t s F1 3 8 T 57 7 57 8 92 7 Fr a n c h i s e R e q u i r e m e n t s Fl 0 2 57 9 58 0 92 8 Re u l a t o r y C o m m i s s i o n E x p e r l F1 4 1 58 , 9 0 8 11 , 3 3 5 5,9 9 3 5,9 0 3 1,4 8 0 11 , 6 4 17 4 15 8 3, 6 3 1 17 , 2 9 6 1,2 9 8 58 1 58 2 92 9 Du p l i c a t e C h a r g e s F1 3 8 T (1 2 , 2 8 7 ) (1 , 7 7 0 ) (1 , 1 2 9 ) (1 , 3 6 8 ) (3 9 0 ) (1 , 9 9 4 ) (5 ) (3 4 ) (6 8 1 ) (4 , 5 9 8 ) (3 1 8 ) 58 3 58 4 93 0 Mis e G e n e r a l E x p e n s e $ F1 3 8 T 25 9 , 2 1 4 37 , 3 4 6 23 , 8 2 2 28 , 8 6 1 8,2 3 7 42 , 0 7 2 10 4 71 7 14 , 3 6 0 96 , 9 9 6 6,7 0 1 58 5 58 6 93 1 Re n t s Fl 0 2 T 55 , 1 7 5 7, 9 4 9 5, 0 7 1 6, 1 4 3 1,7 5 3 8,9 5 5 22 15 3 3,0 5 6 20 , 6 4 6 1, 4 2 6 58 7 58 8 93 5 Ma i n t e n a n c e . o f G e n e r a l P l a n t Fl 0 8 T 32 5 , 3 6 4 47 , 3 0 1 30 , 0 4 0 36 , 1 5 6 10 , 3 1 5 52 , 5 8 4 13 8 90 0 18 , 0 7 7 12 1 , 4 6 0 8,3 9 3 58 9 59 0 TO T A L A D M I N I S T R T I V E & G E N E X P E N S E 1,8 5 4 , 0 4 9 27 0 , 3 9 1 17 1 , 1 0 4 20 5 , 7 0 4 58 , 5 0 0 30 2 , 7 7 8 90 0 5, 1 2 1 10 3 , 1 2 8 68 8 , 7 3 6 47 , 6 8 7 59 1 59 2 59 3 TO T A L 0 & M E X P E N S E 12 , 4 4 2 , 5 3 1 1, 8 0 0 , 9 6 4 1, 1 4 7 , 4 1 5 1, 3 8 8 , 5 0 6 39 6 , 0 9 4 2,0 2 7 , 1 6 7 5, 1 4 8 34 , 4 9 0 69 1 , 6 1 5 4,6 2 8 , 7 7 6 32 2 , 3 5 7 59 4 5/2 4 / 2 0 1 0 Tr a n s m i s s i o n T A B 4 . 3 - P a g e 8 CO S 1 0 G R C D E C 1 0 . x l s m 59 5 Tr a n s m i s s i o n ' " T o t l - U n u ~ DE P R E C I A T I O N E X P E N S E 59 6 59 7 A B C 0 E F G H I J K L M N 59 8 Id a h o Ge n e r a l S r v Ge n e r a l S r v SI . & A i a L g l Sp a c e Ge n r a l S r v 59 9 FE R C CO S Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i l La r g e P o w e r Hig h V o l t g e Ir r g a t i o n Sc h ê d u l e s He a t i n g Sm a l l P o w e r 60 0 8Ç DE S C R I P T I O N Fa c t o r No r m a l j Z e . ! sc h e u l e 1 Sc h e d u l e 3 6 Sc h e d u l e s 8 . 3 5 SC h e u l e 9 Sc M d u l e l 0 7 1 1 . 1 2 Sc h e d u l e 1 9 Sc h e d u l e 23 Co n t c t 1 Co n t r a c t 2 60 1 40 3 S P st a m D e p r e c i a t o n Fl O 80 2 SS G C H F1 6 80 3 To l a l 4 0 3 S P 60 4 80 5 40 3 N P Nu c l e a r D e p r e i a t i o n Fl O 80 6 80 7 40 3 H P Hy d r o D e p r e i a t i o n Fl O 60 8 80 9 40 3 0 P ot h e r P r o d u c t n D e p r e c i a t i o n Fl O 61 0 SS C C T F1 4 61 1 SS G C H F1 6 61 2 To l l 4 0 3 0 P 61 3 81 4 40 3 T P Tr a n s m i s s i o n D e p r e c i a t i o n Fl 0 6 4,6 4 4 , 9 4 5 88 9 , 2 1 2 42 6 , 8 6 6 51 7 , 1 6 9 14 7 , 6 0 2 75 3 , 9 0 3 1, 8 5 12 , 8 4 25 7 ; 3 1 3 1,7 3 8 , 1 0 4 12 0 , 0 7 9 61 5 61 6 40 3 Di s t r i b u t i o n D e p r e c i a t i o n 61 7 La n d R i g h t s F1 1 8 81 8 St r c t r e s F1 1 9 81 9 St t i o n E q u i p F1 2 0 62 0 Po l e s & T o w e r s F1 2 1 62 1 OH C o n d u c t o r s F1 2 2 62 2 UG C o n d u i t F1 2 3 62 3 UG C o n d u c t o r F1 2 4 62 4 Lin e T r a n s f o r m e r F1 2 5 82 5 Se r v i c e s F1 2 8 82 6 Me t e r s F1 2 7 62 7 In s t C u s t P r e m i s e s F1 2 8 82 8 Le a s e d P r o p e r l F1 2 9 62 9 St r e t L i g h t i n g F1 3 0 83 0 To t l D i s t r i b u t o n E x p e n s e 63 1 63 2 40 3 G P Ge n e r a l D e p r e c i a t i o n 83 3 Si t u s Fl 0 7 T 16 2 , 1 4 7 23 , 3 6 1 14 , 9 0 1 18 , 0 5 5, 1 5 3 26 , 3 1 7 65 44 8 8,9 8 2 80 , 8 7 4 4, 1 9 2 83 4 Sy s t e m G e n e r a t i o n Fl 0 5 T 15 9 , 2 5 2 22 , 9 4 14 , 6 3 5 17 , 7 3 1 5,0 6 1 25 , 8 4 8 64 44 8, 8 2 2 59 , 5 9 1 4, 1 1 7 83 5 Sy s t e m O v r h e a d s Fl 0 2 T 15 9 , 0 8 8 22 , 9 1 7 14 , 8 1 8 17 , 7 1 1 5, 0 5 5 25 , 8 1 8 64 44 8, 8 1 2 59 , 5 2 2 4; 1 1 2 63 6 Cu s t o m e r - S y s t e m F4 2 63 7 En e r g y F3 0 63 8 SS G C T F1 4 15 8 17 8 14 4 59 0 0 8 47 3 83 9 SS G C H F1 6 3, 8 2 3 82 0 41 9 44 12 7 35 9 2 12 22 8 1, 6 0 0 10 6 64 0 To t a l G e n e r a l E x p e n s e 48 4 , 4 4 7 69 , 8 5 9 44 , 5 8 2 53 , 9 5 7 15 , 3 9 9 78 , 4 0 0 19 4 1, 3 4 1 26 , 8 5 0 18 1 , 3 3 4 12 , 5 3 0 64 1 64 2 40 3 G V O Ge n e r a l V e h i c l e s Fl 0 5 T 64 3 64 4 40 3 M P Min i n g D e p r e c i a t i o n F3 0 64 5 84 6 40 3 E P Ex p e r i m e n t a l P l a n t D e p r e c i a t i c FlO 64 7 84 6 64 9 TO T A L D E P R E C I A T I O N E X P E N S E 5,1 2 9 , 3 9 3 73 9 , 0 7 1 47 1 , 4 4 57 1 , 1 2 8 16 3 , 0 0 1 83 2 , 3 0 4 2, 0 5 0 14 , 1 8 2 28 4 , 1 8 3 1,9 1 9 , 4 3 6 13 2 , 6 0 9 85 0 85 1 AM O R T I Z T I O N E X P E N S E 85 2 65 3 65 4 40 4 C L G Am o r t o f L T P l a n t - c a p . L e a s e G e n 65 5 Div i s i o n Fl O 85 6 Sy s t e m O v e r h e a d s Fl 0 2 T 9,7 8 9 1, 4 1 0 90 0 1, 0 9 0 31 1 1,5 8 9 4 27 54 2 3,8 8 3 25 3 65 7 Cu s t o m e r - S y s t e m F4 2 65 8 To t l A m o r t . c a p . l e a s e G e n e r a l 9,7 8 9 1, 4 1 0 90 0 1, 0 9 0 31 1 1,5 8 9 4 27 54 2 3,6 8 3 25 3 65 9 88 0 40 4 C L S Am o r t o f L T P l a n t ~ C a p L e a s e Fl O 68 1 86 2 40 4 1 P Am o r t o f L T P l a n t - I n t n g i b l e P l a n t 66 3 S~ u s Fl0 7 T 7, 4 3 7 1, 0 7 1 88 3 82 8 23 6 1,2 0 7 3 21 41 2 2,7 8 3 19 2 86 4 Sy s t e m G e n e r a t i o n Fl0 5 T 58 , 8 7 2 8, 4 8 2 5, 4 1 0 8, 5 5 5 1,8 7 1 9,5 5 5 24 16 3 3, 2 6 1 22 , 0 2 9 1,5 2 2 86 5 Sy s t e m O v e r h e a d s Fl0 2 T 14 0 , 1 7 0 20 , 1 9 5 12 , 8 8 1 15 , 8 0 7 4,4 5 4 22 , 7 5 0 56 38 8 7, 7 8 5 52 , 4 5 1 3,8 2 4 88 8 Cu s t o m e r - S y s t e m F4 2 88 7 En e r g y F3 0 66 8 SS G C T F1 4 68 9 SS G C H F1 8 25 7 42 28 30 9 24 0 1 15 10 1 7 87 0 To t a l A m o r t . I n t a n g i b l e P l a n t 20 6 , 7 3 8 29 , 7 9 0 19 , 0 0 3 23 , 0 2 0 6, 5 7 0 33 , 5 3 7 83 57 2 11 , 4 5 3 n, 3 6 4 5,3 4 5 87 1 51 2 4 / 2 0 1 0 Tr a n s m i s s i o n T A B 4 . 3 - P a g e 9 CO S 1 0 G R C D E C 1 0 . x l m 67 2 Tr a n s m i s s i o n - T o t l . U n b u n d l e d AM O R T I Z n O N E X P E N S E ( c o n t i n u e ) 67 3 67 4 67 5 A B C 0 E F G H I J K L M N 67 6 Id a h o Ge n e r a l S r v Ge n e r a l S r v St & A r e a L g t Sp a c e Ge n e r a l S r v 67 7 FE R C CO S Ju r i s d i c t i o n Re i d e n t a l Re s i d e n t i a l La r g e P o w e r Hig h V o l t g e Ir r g a t i o n SC h e d u l e s He a t n g Sm a l 1 P o w e r 67 8 AC C T DE S C R I P T I O N Fa c ! NO n A U ~ Sc h e d u l e 1 SC h e d u l e 36 Ji ~ d u l e s 6 , 3 5 Sc h e d u l e 9 Sc h e d u l e 1 0 7.1 1 . 1 2 Sc h e d u l e 1 9 Sc h e d u l e 2 3 CO n t r a c t 1 Co n t r a c t - . 67 9 4ô 4 Am o r t o f L T P l a n t . M i n i F3 0 68 0 68 1 40 4 Am o r t o f L T P l a n t . o t h e r P l a n t Fl l 0 68 2 68 3 40 4 3 3 0 Am o r t o f O t h e r E l e c t r i c P l a n t Fl l 0 68 4 68 5 40 5 Am o r t o f O t h e r E l e c t r i c P l a n t Fl l 0 68 6 68 7 40 6 Am o r t o f P l a n t A c q u i s i t o n A d j Fl O 68 8 68 9 40 7 Am o r t o f P r o p L o s s e , U n r e c F Fl l 0 69 0 69 1 69 2 TO T A L A M O R T I Z T I O N E X P E N S E 21 6 , 5 2 5 31 , 2 0 0 19 , 9 0 3 24 , 1 0 9 6, 8 8 1 35 , 1 2 6 87 59 9 11 , 9 9 6 81 , 0 2 7 5, 5 9 8 69 3 69 4 69 5 TA X O T H E R T H I N C O M E 69 6 69 7 69 8 40 8 Ta x e s O t h e r T h a n I n c o m e Fi O t T 1,0 4 8 , 5 4 6 15 2 , 0 0 7 96 , 8 2 5 11 4 , 7 4 7 32 , 0 0 6 17 0 , 8 0 8 42 8 2, 9 0 6 57 , 9 2 0 39 3 , 7 0 0 27 , 1 9 9 69 9 Cu s t o m e r - S y s t e m FiO t T 70 0 To t l T a x e s O t h e r T h a n I n c o m e 1,0 4 8 , 5 4 6 15 2 , 0 0 7 96 , 8 2 5 11 4 , 7 4 7 32 , 0 0 6 17 0 , 8 0 8 42 8 2, 9 0 6 57 , 9 2 0 39 3 , 7 0 0 27 , 1 9 9 70 1 70 2 70 3 DE F E R R E D I T C 70 4 70 5 70 6 41 1 4 0 De f e r r d I T C - F e d e r a l F1 0 t T (3 9 , 3 5 8 ) (5 , 7 0 6 ) (3 , 6 3 4 ) (4 , 3 0 7 ) (1 , 2 0 1 ) (6 , 4 1 1 ) (1 6 ) (1 0 9 ) (2 , 1 7 4 ) (1 4 , 7 7 8 ) (1 , 0 2 1 ) 70 7 70 8 41 1 4 1 De e r r d I T C . Id a h o Fl 0 1 T 70 9 71 0 TO T A L D E F E R R E D I T C (3 9 , 3 5 8 ) (5 , 7 0 6 ) (3 , 6 3 4 ) (4 , 3 0 7 ) (1 , 2 0 1 ) (6 , 4 1 1 ) (1 6 ) (1 0 9 ) (2 , 1 7 4 ) (1 4 , 7 7 8 ) (1 , 0 2 1 ) 71 1 71 2 71 3 DE F E R R E D I N C O M E T A X 71 4 71 5 71 6 41 0 1 0 De r r d I n c o m e T a x . . F e d e r a l . Fi O t T 6, 3 6 6 , 9 5 5 92 3 , 0 1 0 58 7 , 9 3 8 69 6 , 7 6 6 19 4 , 3 4 7 1,0 3 7 , 1 7 4 2,6 0 1 17 , 6 4 6 35 1 , 7 0 3 2, 3 9 0 , 6 1 2 16 5 , 1 5 7 71 7 71 8 41 0 1 1 De f e r r I n c o m e T a x - s t t e - D I Fi O t T 71 9 72 0 41 1 1 0 De f e r r I n c o m e T a x . . F e d e r a l . Fi O t T (2 , 5 8 8 , 5 2 5 ) (3 7 5 , 2 5 6 ) (2 3 9 , 0 3 0 ) (2 8 3 , 2 7 5 ) (7 9 , 0 1 3 ) (4 2 1 , 6 7 0 ) (1 , 0 5 7 ) (7 , 1 7 4 ) (1 4 2 , 9 8 7 ) (9 7 1 , 9 1 8 ) (6 7 , 1 4 6 ) 72 1 72 2 41 1 1 1 De f e r r d I n c o m e T a x - S t a t e - e i Fl 0 1 T 72 3 72 4 TO T A L D E F E R R E D I N C O M E T A X E S 3,7 7 8 , 4 3 0 54 7 , 7 5 5 34 8 , 9 0 8 41 3 , 4 9 1 11 5 , 3 3 4 61 5 , 5 0 4 1, 5 4 4 10 , 4 7 2 20 8 , 7 1 6 1,4 1 8 , 6 9 4 98 , 0 1 2 72 5 72 6 72 7 IN C O M E T A X E S 72 8 72 9 73 0 40 9 1 1 st t e I n c o m e T a x e s Fl 0 1 T 18 7 , 2 7 7 27 , 1 4 9 17 , 2 9 4 20 , 4 9 5 5, 7 1 7 30 , 5 0 7 77 51 9 10 , 3 4 70 , 3 1 7 4, 8 5 8 73 1 73 2 40 9 1 0 Fe d e r a l I n c o m e T a x F1 0 1 T 1, 3 6 1 , 1 8 2 19 7 , 3 2 9 12 5 . 6 9 5 14 8 , 9 6 1 41 , 5 4 9 22 1 , 7 3 6 55 6 3,7 7 2 75 , 1 9 0 51 1 , 0 8 6 35 , 3 0 9 73 3 73 4 73 5 TO T A L O P E R A T I N G E X P E N S E S 24 . 1 1 2 , 8 8 7 3, 4 8 8 , 0 8 4 2, 2 2 2 , 7 7 8 2,6 7 5 , 8 2 6 75 9 , 0 0 9 3,9 2 4 , 8 4 2 9,8 6 8 66 , 7 9 9 1,3 3 7 , 1 2 3 9, 0 0 3 , 9 4 0 62 4 , 6 1 8 73 6 73 7 51 4 1 2 0 1 0 Tr a n s m i s s i o n T A B 4 . 3 - P a g e 1 0 co 1 0 G R C D E C 1 0 x l s m 73 8 73 9 74 0 74 1 74 2 74 3 74 4 74 5 74 6 74 7 74 8 74 9 75 0 75 1 75 2 75 3 75 4 75 5 75 6 75 7 75 8 75 9 76 0 76 1 76 2 76 3 76 4 76 5 76 6 76 7 76 8 76 9 77 0 77 1 77 2 77 3 77 4 77 5 77 6 77 7 77 8 77 9 78 0 78 1 78 2 78 3 78 4 78 5 78 6 78 7 78 8 78 9 79 0 79 1 79 2 79 3 79 4 79 5 79 6 79 7 79 8 79 9 80 0 80 1 80 2 80 3 80 4 80 5 80 6 80 7 80 8 80 9 81 0 81 1 81 2 81 3 81 4 81 5 Tr a n s m Ì $ s i o n . T o t a l w U n b u n d l e d A B C FE R C AC C T QE S C R I P T I O N 31 0 La n d a n d L a n d R I 9 h t s SS G C H To t a l 31 0 31 1 St r u c t u r e s a n d I m p r o v e m e n t s SS G C H To t l 31 1 31 2 Bo i l e r P l a n t E q u i p m e n t SS G C H To t a l 31 2 31 4 Tu r b o g n e r a t o r U n i t SS G C H To t a l 31 4 31 5 Ac c e s o r y E l e c t c E q u i p m e n t SS G C H To t a l 31 5 31 6 Mi s e P o w e r P l a n t E q u i p m e n t SS G C H To t a l 31 6 50 0 Un c l a s s i f e d S t m P l a n t . A c e CO S Fa c t Q f FlO F1 6 FlO F1 6 FlO F1 6 FlO F1 6 FlO F1 6 Fl O F1 6 Fl O To t a l S t e a m P r o d u c t o n P l a n t 32 0 La n d a n d L a n d R i g h t s Fl O 32 1 Str u c t u r e s a n d I m p r o v e m e n t s Fl O 32 2 Re a c t o r P l a n t E q u l p . . n t Fl O 32 3 Tu r b o g e n e r a t o r U n i t s FlO 32 4 La n d a n d L a n d R i g h t FlO 32 5 Mi s c . P o w e r P l a n t E q u i p m e n t FlO NO O Un c l a s s i f i e d N u c l e a r P i t . A c c t FlO To t l N u c l e a r P r o d u c t i o n P l a n t 33 0 La n d a n d L a n d R i g h t Fl O 33 1 Str c t U n l S a n d I m p r o v e n M n t Fl O 33 2 Re s e r v o i r s . D a m s & W a t e r w y : Fl O 33 3 Wa t e r W h e e l j T u r b i n e s ; & G e m Fl O 33 4 Ac c e s s o r y E l e c t r c E q u i p m e n t Fl O 33 5 Mi s c . P o w r P l a n t E q u l p m e n ì Fl O 33 6 Ro a d s , R a i l r o d s & B r i d g e s Fl O HO O Un c l a s s i f i e d H y d r o P l a n t - A C C l FlO To t l H y d r a u l i c P l a n t 51 2 4 1 2 0 1 0 EL E C T R I C P L A N T I N S E R V I C E ST E A M P R O D U C T I O N P L A T D E F G H I J K L M N Id a h o Ge n e r a l S r v Ge n e r a l S r v S1 & A r e L g t Sp a c e Ge n e r a l S r v Ju r i s d i c t o n Re s i d e n t i a l Re s i d e n t i l La r g e P o w e r Hig h V o l t a g e Ir r a t i o n Sc h e d u l e s He a t i n g Sm a l l P o w e r No n n a l i z e d Sc h e d u l e 1 Sc h e d u l e 3 6 Sc h e d u l e s 6 3 5 Sc h e d u l e 9 Sc h e d u l e 1 0 7. 1 1 , 1 2 Sc h e d u l e 1 9 Sc h e d u l e l i Co n t r a c t 1 Co n t r a c t 2 NU C L E R P R O D U C T I O N HY D R A U L I C P R O D U C T I O N P L A N T Tr a n s m i s s i o n T A B 4.3 - P a g e 1 1 co s I D G R C D E C 1 0 , x l s m 81 6 81 7 81 8 81 9 82 0 82 1 82 2 82 3 82 4 82 5 82 6 82 7 82 8 82 9 83 0 83 1 83 2 83 3 83 4 83 5 83 6 83 7 83 8 83 9 84 0 84 1 84 2 84 3 84 4 84 5 84 6 84 7 84 8 84 9 85 0 85 1 85 2 85 3 85 4 85 5 85 6 85 7 85 8 85 9 86 0 86 1 86 2 86 3 86 4 86 5 86 6 86 7 86 8 86 9 67 0 67 1 87 2 87 3 87 4 87 5 87 6 87 7 87 8 87 9 88 0 88 1 88 2 88 3 88 4 88 5 88 6 88 7 88 88 9 89 0 89 1 89 2 89 3 89 4 89 5 89 6 89 7 Tr a n s m i s s i o n ~ T 0 t a ! . . U n b u n d l e d A B FE R C AC C T 34 0 DE S C R I P T I O N La n d a n d L a n d R i g h l $ SS G C T To t a l 34 0 34 1 St r c t u r e s a n d I m p r o v e m e n t s SS G C T AC C T 3 4 1 34 2 Fu e l H o l d e r s , P r o d u c e r s & A c e , SS G C T AC C T 3 4 2 34 Pr i m e Mo v e f ' SS C C T To t a l 34 3 34 Ge n e r a t o r s SS G C T AC C T 3 4 4 34 5 Ac c e s s o r y E l e t r i c P l a n t SS G C T AC C T 3 4 34 6 Mis c . P o w e r P l a n t E q u i p m e n t 00 Un c l a s s i f i e d O t h e r P r o d . A c e t To t a l O t h e r P r o u c t i o n P l a n t Ex p e n m o n t a l P l a n t 10 3 E x p e r i m e n t a l P l a n t TO T A L P R O D U C T I O N P L A N T 35 0 L a n d a n d L a n d R i g h t s De m a n d Dir e c t A s s i g n e d 35 2 S t r u c t u r e s a n d I m p r o v e m e n t s De m a n d Dir e c t A s i g n e d 35 3 S t a t i o n E q u i p m e n t De m a n d Dir e c t A s s i g n e d 35 4 T o w e r s a n d F i x t u r e s De m a n d Dir e c t A s s i g n e d 35 5 P o l e s a n d F i x t u r e De m a n d DI r e t A s s i g n e d 35 6 O v e r h e a d C o n d u c t o r s De m a n d Di r e t A s s i g n e d 35 7 U n d e r g r o u n d C o n d u i t De m a n d Di r e t A s s i g n e d 35 8 U n d e r g r o u n d C o n d u c t o r s De m a n d Dir e c t A s s i g n e d 35 9 R o d s a n d Tr a i l s De m a n d Dir e c t A s s i g n e d TO O U n c l a s s i f i e d T r a n s P l a n t . . A c c T8 0 U n c l a s s i f e d T r a n s S u b . . A c e t : : TO T A L T R N S M I S S I O N P L A N T 5/2 4 / 2 0 1 0 CO S Fa c t o r Fl O F1 4C Fl O F1 4 Fl O F1 4 FlO F1 4 FlO F1 4 FlO F1 4 FlO Fl O Fl O Fl O A Fl O A FlO A FlO A Fl O A Fl O A FlO A FlO A FlO A Fl O Fl O o Id a h o Ju r i s d i c t i o n No n n a l i z e d 5,5 4 3 , 0 9 8 1.0 0 5, 5 4 , 0 9 8 4,7 0 8 , 4 8 1 1. 0 0 4, 7 0 8 , 4 8 1 72 , 0 0 6 , 8 3 8 1.0 0 72 , 0 0 6 , 8 3 8 24 , 7 2 9 , 2 7 8 1.0 0 24 , 7 2 9 , 2 7 8 1.0 0 82 , 0 1 7 , 4 2 1 75 2 , 7 6 0 82 , 7 7 0 , 1 8 1 1.0 0 40 , 0 7 6 , 2 9 6 36 7 , 8 2 2 40 , 4 4 1 1 8 17 6 , 9 2 3 1, 0 0 17 6 , 9 2 3 41 4 , 7 7 5 1,0 0 41 4 , 7 7 5 63 1 , 0 0 5 1.0 0 63 1 , 0 0 5 4,6 5 7 , 4 6 9 23 6 , 0 8 2 , 1 6 6 E Re s i d e n t i a l Sc h e d u l e 1 80 2 , 4 2 0 80 2 , 4 2 0 68 1 , 6 0 1 68 1 , 6 0 1 10 , 4 2 3 , 7 2 7 10 , 4 2 3 , 7 2 7 3,5 7 9 , 8 1 6 3,5 7 9 , 8 1 6 11 , 8 7 2 , 8 6 1 11 , 8 7 2 , 8 6 1 5, 8 0 1 , 4 5 4 5,8 0 1 , 4 5 25 , 6 1 1 25 , 6 1 1 60 , 0 4 3 60 , 0 4 3 91 , 3 4 91 , 3 4 67 4 , 2 1 6 34 , 0 1 3 , 0 9 5 F Re s i d e n t i a l SC h e d u l e 3 6 6,6 4 , 9 1 6 6, 6 4 , 9 1 6 2,2 8 3 , 4 3 4 2,2 8 3 , 4 3 4 7,5 7 3 , 2 6 6 7,5 7 3 , 2 6 6 3, 7 0 0 , 5 3 6 3, 7 0 0 , 5 3 6 21 , 6 9 5 , 7 1 5 51 1 , 8 3 5 51 1 , 8 3 5 43 4 , 7 6 8 43 4 , 7 6 8 16 , 3 3 7 16 , 3 3 7 38 , 2 9 9 38 , 2 9 9 58 , 2 6 5 58 , 2 6 5 43 0 , 0 5 8 G Ge n e r a l S r v La r g e Po w e r Sc h e d u l e s 6 , 3 5 62 0 , 1 1 3 62 0 , 1 1 3 52 6 , 7 4 3 52 6 , 7 4 3 8, 0 5 5 , 4 8 9 8,0 5 5 , 4 8 9 2,7 6 6 , 4 9 3 2,7 6 6 , 4 9 3 9, 1 7 5 , 3 8 4 9, 1 7 5 , 3 8 4 4, 4 8 3 , 3 8 2 4, 4 8 3 , 3 8 2 19 , 7 9 3 ,1 9 , 7 9 3 46 , 4 0 1 46 , 4 0 1 70 , 5 9 1 70 , 5 9 1 52 1 , 0 3 7 26 , 2 8 5 , 4 2 6 Tr a n s m i s s i o n T A B 4 . 3 . P a g e 1 2 H Ge n e r a l S r v Hi g h V o l t a g e Sc h e d u l e 9 17 6 , 9 8 2 17 6 , 9 8 2 15 0 , 3 3 4 15 0 , 3 3 4 2,2 9 9 , 0 6 1 2, 2 9 9 , 0 6 1 78 9 , 5 6 6 76 9 , 5 6 6 2,6 1 8 , 6 8 2 2,6 1 8 , 6 8 2 1,2 7 9 , 5 7 1 1,2 7 9 , 5 7 1 5,6 4 9 5,6 4 9 13 , 2 4 3 13 , 2 4 3 20 , 1 4 7 20 , 1 4 7 14 8 , 7 0 5 7, 5 0 1 , 9 4 Ir r g a t i o n Sc h e d u l e 1 0 PR O D U C T I O N P L A N T I J St. & A r e a L g t Sc h e d u l e s 7, 1 1 , 1 2 TR A N S M I S S I O N P L A T 90 3 , 9 7 0 90 3 , 9 7 0 76 7 , 8 8 0 76 7 , 8 6 0 11 , 7 4 2 , 8 9 5 11 , 7 4 2 , 8 9 5 4, 0 3 2 , 8 5 8 4, 0 3 2 , 8 5 8 13 , 3 7 5 , 4 2 4 13 , 3 7 5 , 4 2 4 6,5 3 5 , 8 5 3 6,5 3 5 , 6 5 3 10 2 , 9 0 4 38 , 3 1 7 , 6 0 1 28 , 8 5 3 28 , 8 5 3 67 , 6 4 2 67 , 6 4 2 10 2 , 9 0 75 9 , 5 4 1 2, 2 2 5 2, 2 2 5 28 , 9 1 0 28 , 9 1 0 32 , 9 2 9 32 , 9 2 9 16 , 0 9 0 16 , 0 9 0 94 , 3 3 4 K Sp a c e He a t i n g Sc h e d u l e 1 9 15 , 3 9 8 1,8 9 0 15 , 3 9 8 13 , 0 7 9 13 , 0 7 9 1,8 9 0 20 0 , 0 2 3 20 0 , 0 2 3 9,9 2 8 68 , 6 9 4 9,9 2 8 88 , 6 9 4 22 7 , 8 3 1 22 7 , 8 3 1 11 1 , 3 2 5 11 1 , 3 2 5 71 71 16 7 16 7 25 3 25 3 1,8 7 0 12 , 9 3 8 65 2 , 6 8 5 L Ge n e r a l S r v Si n a t l P o w e r Sc h e u l e 23 30 , 5 3 1 30 8 , 5 3 1 26 2 , 0 7 6 26 2 , 0 7 6 4,0 0 7 , 9 3 5 4, 0 0 7 , 9 3 5 1,3 7 6 , 4 4 1, 3 7 6 , 4 4 3 4,5 8 , 1 2 9 4, 5 8 5 , 1 2 9 2,2 3 0 , 6 6 6 2, 2 3 , 6 6 6 49 1 9,8 4 8 49 1 9, 8 4 1,1 5 2 23 , 0 8 7 1,1 5 2 23 , 0 8 7 1, 7 5 3 35 , 1 2 2 1, 7 5 3 35 , 1 2 2 25 8 , 2 3 7 13 , 0 7 8 , 0 7 4 M Co n t n c t 1 2,0 5 7 , 6 4 2 2,0 5 7 , 6 4 2 1,7 4 7 , 8 2 6 1,7 4 7 , 8 2 6 26 , 7 2 9 , 5 1 4 26 , 7 2 9 , 5 1 4 9, 1 7 9 , 7 0 8 9, 1 7 9 , 7 0 6 30 , 4 4 5 , 2 2 75 2 , 7 8 31 , 1 9 8 , 2 8 3 14 , 8 7 6 , 6 4 1 36 7 , 8 2 2 15 , 2 4 4 , 4 6 4 65 , 6 7 5 65 , 6 7 5 15 3 , 9 6 8 15 3 , 9 6 8 23 4 , 2 3 4 23 4 , 2 3 4 1,7 2 8 , 8 9 0 88 , 3 4 0 , 2 0 1 N Co n t r a c t 2 14 3 , 9 8 1 14 3 , 9 8 1 12 2 , 3 0 2 12 2 , 3 0 2 1,8 7 0 , 3 6 8 1,8 7 0 , 3 6 8 64 2 , 3 4 64 2 , 3 4 0 2,1 3 0 , 3 9 2 2,1 3 0 , 3 9 2 1, 0 4 0 , 9 7 6 1, 0 4 0 , 9 7 6 4, 5 9 6 4, 5 9 6 10 , 7 7 4 10 , 7 7 4 16 , 3 9 0 16 , 3 9 0 12 0 , 9 7 7 CO S 1 0 G R C D E C 1 0 , x l s m 6, 1 0 3 , 0 9 6 89 8 89 9 90 0 90 1 90 2 90 3 90 4 90 5 90 6 90 7 90 8 90 9 91 0 91 1 91 2 91 3 91 4 91 5 91 6 91 7 91 8 91 9 92 0 92 1 92 2 92 3 92 4 92 5 92 6 92 7 92 8 92 9 93 0 93 1 93 2 93 3 93 4 93 5 93 6 93 7 93 8 93 9 94 0 94 1 94 29494 94 5 94 6 94 7 94 8 94 9 95 0 95 1 95 2 95 3 95 4 95 5 95 6 95 7 95 8 95 9 96 0 96 1 96 2 96 3 96 4 96 5 Tr a n s m i s s i o n - T o t l - U n b u n d l e d A B FE R C AÇ D E S C R I P T I O N 36 0 L a n d a n d L a n d R i g h t s De m a n d P r i m a r y As i g n e d 36 1 S t r u c t r e s a n d I m p r o v e m e n t s De m a n d P r i m a r y As s i g n e d 36 2 s t t i o n E q u i p m e n t De m a n d P r i m a r y As s i g n e d 36 P o l e s ; T o w e r s & F i x t u r e s De m a n d P r i m a r y De m a n d S e c o n d a r y As s i g n e d 36 5 O v e r h e a d C o n d u c t o r s De m a n d P r i m a r y De m a n d S e c o n d a r y As s i g n e d 36 6 U n d e r g r o u n d C o n d u i t De m a n d P r i m a r y De m a n d s e c o n d a r y As i g n e d 36 7 U n d e r g r o u n d C o n d u c o r s De m a n d P r i m a r y De m a n d s e c o n d a r y As s i g n e d 36 8 L i n e T r a n s f o r m e r s De m a n d S e c o n d a r y As s i g n e d 36 9 S e r v i c e s Cu s t o m e r As i g n e d 37 0 M e t e r s Cu s t o m e r As s i g n e d 37 1 I n s t a l l o n C u s t o m e r s ' P r e m i S è s De m a n d . P r i m a r y De m a n d S e c o n d a r y As s i g n e d 37 2 L e s e d P r o p e r t De m a n d P r i m a r y De m a n d S e c o n d a r y As s i g n e d 37 3 s t r e e t U g h t 00 0 U n c l a s s i f i e d O i s t P l a n t ~ A c c t 3 05 0 U n c l a s s i l l e d D i s t S u b . A c c t 3 1 TO T A L D I S T R I B U T I O N P L A T 51 2 4 1 2 0 1 0 C CO S Fa c t o r F2 0 A F2 0 A F2 0 A F2 0 F2 2 A F2 0 F2 2 A F2 0 F2 2 A F2 0 F2 2 A F2 1 A F7 0 A F6 0 A F2 0 F2 2 A F2 0 F2 2 A A F2 2 F2 0 DI S T R I B U T I O N P L A N T D E F G H I J K L M N Id a h o Ge n e r a l S r v Ge n e r a l S r v st & A r e a L g t Sp a c e Ge n e r a l S r v Ju r i s d i c i o n Re s i d e n t i a l Re s i d e n t i a l La r g e P o w e r Hi g h V o l g e Ir r g a t i o n Sc h e d u l e s He a t i n g Sm a l l P o w e r No n n a l i z e ~ Sc h e u l e 1 ~ Sc h e u l e s 6 . 3 5 Sc h e d u l e 9 Sc h e d u l e 1 0 7, 1 1 . 1 2 Sc h e d u l e 1 9 Sc h e d u l e 2 3 Co n t r a c t 1 Co n t r a c t 2 " Tr a n s m i s s i o n TA B 4 . 3 ¥ P a g e 1 3 CO S 1 0 G R C D E C 1 0 , x l s m 96 6 Tr a n s m i s s i o n . T o t a ! . U n b u n d l e d GE N E R A P L A N T 96 7 96 8 A B C D E F G H I J K L M N 96 9 Id a h o Ge n e r a l S r v Ge n e r a l S r v SL & Ar e a Lg t Sp a c e Ge n e r a l S r v 97 0 FE R C CO S Ju r i s d i c t i o n Re s i d e n t i a l It e s l d e n t l a l La r g e Po w e r Hig h V o l t a g e Ir r i g a t i o n Sc h e d u l e s He a t i n g Sm a U P o w e r 97 1 AC C T DE S C R I P T I O N Fa c t o r NO f . l I z e d Sc h e d u l e 1 Sc h e d u l e 3 6 Sc h e d u l e s 6 . 3 5 Sc h e d u l e 9 SC h e d u l e 1 0 7, 1 1 , 1 2 Sc h e d u l e 1 9 Sc h e d u l e 2 3 Co n t r a c t 1 Co n t r c t 2 97 2 38 9 La n d a n d l a n d R i g h t s 97 3 Si t u s Fl 0 7 T "'2 , 4 4 2 6,1 1 5 3,9 0 0 4,7 2 6 1,3 4 9 6,8 8 9 17 11 7 2, 3 5 1 15 , 9 8 2 1,0 9 7 97 4 Sy s t e m G e n e r a t i o n Fl 0 5 T 38 5 3 4 1 6 0 0 2 14 1 97 5 Sy s t m O v e r h a d s Fl 0 2 T 58 , 9 6 2 8,4 9 5 5,4 1 9 6,5 6 5 1,8 7 4 9,5 7 0 24 16 3 3, 2 6 6 22 , 0 6 3 1,5 2 4 97 6 Cu s t o m e r . S y s t e m F4 2 97 7 To t l La n d & L a n d R i g h t 10 1 , 4 4 2 14 , 6 1 5 9,3 2 2 11 , 2 9 5 3, 2 2 3 16 , 4 6 5 41 28 0 5, 6 1 9 37 , 9 5 9 2,6 2 2 97 8 97 9 39 0 St r u c t u r e s a n d i m p r v e m e n t s 98 0 Si t u s Fl 0 7 T 2,0 9 9 , 8 5 7 30 2 , 5 3 3 19 2 , 9 7 5 - 23 3 , 7 9 8 66 , 7 2 7 34 0 , 8 2 0 83 9 5, 8 0 5 11 6 , 3 2 4 78 5 , 7 5 1 54 , 2 8 5 98 1 Sy s t e m G e n e r a t i o n Fl 0 5 T 12 8 , 3 5 2 18 , 4 9 2 11 , 7 9 5 14 , 2 9 1 4,0 7 9 20 , 8 3 2 51 35 5 7,1 1 0 48 , 0 2 8 3,3 1 8 98 2 Sy s t e m O v e r h e a d s F1 0 2 T 1,0 7 7 , 6 2 5 15 5 , 2 5 7 99 , 0 3 3 11 9 , 9 8 3 34 , 2 4 3 17 4 , 9 0 5 43 1 2, 9 7 9 59 , 6 9 6 40 3 , 2 3 9 27 , 8 5 8 98 3 Cu s t o m e r - S y s t e m F4 2 98 4 To t a l S t r u c t u r e s a n d I m p r o v e m e n t 3,3 0 5 , 8 3 4 47 6 , 2 8 2 30 3 , 8 0 3 36 8 , 0 7 2 10 5 , 0 4 9 53 6 , 5 5 7 1,3 2 1 9, 1 3 9 18 3 , 1 3 1 1, 2 3 7 , 0 1 9 85 , 4 8 1 98 5 98 6 39 1 Ofc e F u r n i t u r e & E q u i p m e n t 98 7 Si t u s Fl 0 7 T 19 9 , 3 6 6 28 , 7 2 3 18 , 3 2 2 22 , 1 9 7 6,3 3 5 32 , 3 5 8 80 55 1 11 , 0 4 4 74 , 6 0 1 5, 1 5 4 98 8 Sy s m G e n e r a t i o n Fl 0 5 T 12 7 , 9 8 3 18 , 4 3 9 11 , 7 6 2 14 , 2 5 0 4,0 6 7 20 , 7 7 2 51 35 4 7,0 9 0 47 , 8 9 0 3, 3 0 9 98 9 Sy s t m O v e r h d s Fl 0 2 T 57 4 , 5 6 3 82 , 7 7 9 52 , 8 0 2 63 , 9 7 2 18 , 2 5 93 , 2 5 5 23 0 1, 5 8 8 31 , 8 2 9 21 4 , 9 9 7 14 , 8 5 3 99 0 Cu s t o m e r . S y s m F4 2 99 1 . En e r g y F3 0 99 2 SS G C H F1 8 1, 9 6 6 31 9 21 6 23 1 66 18 5 1 6 11 7 77 1 55 99 3 SS G C T F1 4 99 4 To t l O f c e F u r n i t u r e & E q u i p m e n t 90 3 , 6 7 8 13 0 , 2 6 0 83 , 1 0 1 10 0 , 6 5 0 28 , 7 2 5 14 6 , 5 7 1 36 1 2,5 0 0 50 , 0 8 0 33 8 , 2 6 0 23 , 3 7 0 99 5 99 8 39 2 Tr a n s p o r t t i o n E q u i p m e n t 99 7 sn u s F1 0 7 T 1,0 5 7 , 0 8 7 15 2 , 2 9 8 97 , 1 4 5 11 7 , 6 9 6 33 , 5 9 1 17 1 , 5 7 2 42 2 2,9 2 2 58 , 5 5 9 39 5 , 5 5 27 , 3 2 7 99 8 Sy s t e m G e n e r a t i o n Fl0 5 T 47 5 , 5 4 8 68 , 6 1 4 43 , 7 0 2 52 , 9 4 8 15 , 1 1 1 77 , 1 8 4 19 0 1,3 1 5 26 , 3 4 4 17 7 , 9 4 7 12 , 2 9 4 99 9 Sy s t e m . O v e r h e a d s Fl0 2 T 84 , 2 2 7 12 , 1 3 5 7,7 4 0 9,3 7 8 2, 6 7 6 13 , 6 7 0 34 23 3 4,6 6 6 31 , 5 1 7 2, 1 7 7 10 0 0 Cu s t o m e r - S y s t e m F4 2 10 0 1 En e r g y F3 0 10 0 2 SS G C H F1 6 9, 8 9 3 1,6 0 5 1,0 8 6 1,1 6 1 33 0 92 9 5 32 59 0 3,8 8 2 27 5 10 0 3 SS G C T F1 4 65 8 70 35 57 16 24 5 0 1 26 19 6 12 10 0 4 To t a l T r a n s p o r t t i o n E q u i p m e n t 1,6 2 7 , 4 1 3 23 4 , 6 2 1 14 9 , 7 0 8 18 1 , 2 4 0 51 , 1 2 5 26 3 , 6 0 0 65 1 4,5 0 3 90 , 1 8 5 60 9 , 0 9 6 42 , 0 8 5 10 0 5 10 0 6 39 3 St o s E q u i p m e n t 10 0 7 Si t u s Fl0 7 T 11 7 , 8 0 6 16 , 9 7 3 10 , 8 2 6 13 , 1 1 7 3,7 4 3 19 , 1 2 1 47 32 6 6, 5 2 6 44 , 0 8 2 3,0 4 5 10 0 8 Sy s m G e n e r a t i o n F1 0 5 T 11 5 , 5 8 8 16 , 6 5 3 10 , 6 2 2 12 , 8 7 0 3,6 7 3 18 , 7 6 1 46 32 0 6, 4 0 3 43 , 2 5 2 2,9 8 8 10 0 9 Sy s t e m O v r h a d s Fl0 2 T 4, 6 9 0 67 6 43 1 52 2 14 9 76 1 2 13 26 0 1, 7 5 5 12 1 10 1 0 SS G C T F1 4 79 6 85 42 69 20 29 6 0 1 32 23 7 14 10 1 1 To t a l S t o r e s E q u i p m e n t 23 8 , 8 8 0 34 , 3 8 8 21 , 9 2 2 26 , 5 7 8 7,5 8 5 38 , 9 3 9 95 65 9 13 , 2 2 1 89 , 3 2 8 6,1 6 9 10 1 2 10 1 3 39 4 To o l s , S h o p & G a r a g e E q u i p m e n t 10 1 4 Sit u s Fl 0 7 T 37 4 , 2 2 3 53 , 9 1 5 34 , 3 9 1 41 , 6 6 6 11 , 8 9 2 60 , 7 3 9 15 0 1,0 3 5 20 , 7 3 1 14 0 , 0 3 1 9,6 7 4 10 1 5 Sy s t e m G e n e r a t i o n Fl 0 5 T 61 2 , 2 2 88 , 2 0 5 56 , 2 6 3 68 , 1 6 5 19 , 4 5 5 99 , 3 6 8 24 5 1,6 9 3 33 , 9 1 5 22 9 , 0 9 0 15 , 8 2 7 10 1 6 Sy s t e m O v r h e a d s F1 0 2 T 41 , 9 9 1 6,0 5 0 3, 8 5 9 4, 6 7 5 1, 3 3 4 6,8 1 5 17 11 6 2, 3 2 6 15 , 7 1 3 1,0 8 6 10 1 7 En e r g y F3 0 10 1 8 SS G C H F1 6 45 , 3 7 3 7.3 6 0 4, 9 7 9 5,3 2 3 1, 5 1 3 4,2 5 9 23 14 5 2,7 0 6 17 , 8 0 6 1,2 5 9 10 1 9 SS G C T F1 4 2, 3 6 8 25 2 12 5 20 7 58 88 1 0 3 95 70 5 42 10 2 0 To t l T o o l s , S h o p & G a r a g e E q u i p m e n t 1, 0 7 6 , 1 8 0 15 5 , 7 8 2 99 , 6 1 6 12 0 , 0 3 6 34 , 2 5 1 17 2 . 0 6 2 43 4 2, 9 9 2 59 , 7 7 3 40 3 , 3 4 5 27 , 8 8 8 10 2 1 10 2 2 39 5 La b o r a r y E q u i p m e n t 10 2 3 Si t u s Fl 0 7 T 27 3 , 1 8 5 39 , 3 5 9 25 , 1 0 5 30 , 4 1 7 8, 6 8 1 44 , 3 4 0 10 9 75 5 15 , 1 3 3 10 2 , 2 2 4 7,0 6 2 10 2 4 Sy s t e m G e n e r t i o n Fl 0 5 T 17 0 , 3 3 2 24 , 5 4 0 15 , 6 5 3 18 , 9 6 5 5, 4 1 3 27 , 6 4 6 68 47 1 9,4 3 6 63 , 7 3 7 4, 4 0 3 10 2 5 Sy s t e m O v e r h e a d s Fl0 2 T 54 , 7 4 8 7, 8 8 8 5,0 3 1 6,0 9 6 1, 7 4 0 8, 8 8 6 22 15 1 3,0 3 3 20 , 4 8 6 1, 4 1 5 10 2 8 En e r g y F3 0 10 2 7 SS G C H F1 6 6, 6 8 9 1,0 8 5 73 4 78 5 22 3 62 8 3 21 39 9 2,6 2 5 18 6 10 2 8 SS G C T F1 4 36 9 39 20 '3 2 9 13 7 0 1 15 11 0 7 10 2 9 To t a l L a b o r a t o r y E q u i p m e n t 50 5 , 3 2 4 12 , 9 1 1 46 , 5 4 4 56 , 2 9 4 16 , 0 8 81 , 6 3 7 20 3 1,3 9 9 28 , 0 1 6 18 9 , 1 8 2 13 , 0 7 3 10 3 0 10 3 1 39 6 Po w e r O p e r a E q u i p m e n t 10 3 2 Si t u s Fl0 7 T 1, 5 3 7 , 9 3 1 22 1 , 5 7 4 14 1 , 3 3 4 17 1 , 2 3 3 48 , 8 7 1 24 9 , 6 1 6 61 5 4,2 5 2 85 , 1 9 6 57 5 , 4 8 2 39 , 7 5 8 10 3 3 Sy s t m G e n e r a t i o n Fl0 5 T 88 3 , 0 7 5 12 7 , 2 2 7 81 , 1 5 4 98 , 3 2 2 28 , 0 6 1 14 3 , 3 2 8 35 3 2,4 4 1 48 , 9 1 9 33 0 , 4 4 22 , 8 2 9 10 3 4 Sy s t e m O v e r h e a d s Fl0 2 T 14 , 8 5 8 2,1 4 1 1,3 8 5 1, 6 5 47 2 2,4 1 1 6 41 82 3 5,5 6 0 38 4 10 3 5 En e r g y F3 0 10 3 6 SS G C H F1 6 25 , 6 1 8 4,1 5 5 2,8 1 1 3, 0 0 5 85 4 2,4 0 5 13 82 1, 5 2 8 10 , 0 5 3 71 1 10 3 7 To t a l P o w e r O p e r a t e E q u i p m e n t 2,4 8 1 , 4 8 0 35 5 , 0 9 8 22 6 , 6 6 4 27 4 , 2 1 5 78 , 2 5 8 39 7 , 7 6 0 98 6 6,8 1 6 13 6 , 4 6 6 92 1 , 6 3 5 63 , 6 8 2 10 3 8 10 3 9 39 7 Co m m u n i c a t i o n E q u i p m e n t 10 4 SI t u s Fl 0 7 T 2,1 1 3 , 9 1 6 30 4 , 5 5 9 19 4 , 2 6 7 23 5 , 3 6 4 67 , 1 7 4 34 3 . 1 0 2 84 5,8 4 4 11 7 , 1 0 3 79 1 , 0 1 2 54 , 6 4 8 10 4 1 Sy s t e m G e n e r a t i o n Fl 0 5 T 1,9 9 1 , 5 ~ 6 28 6 , 9 3 0 18 3 , 0 2 2 22 1 , 7 4 0 63 , 2 8 5 32 3 , 2 4 2 79 6 5,5 0 6 11 0 , 3 2 5 74 5 , 2 2 6 51 , 4 8 5 10 4 2 Sy s e m O v e r h d s Fl 0 2 T 1,0 5 9 , 4 1 2 1$ 2 , 6 3 3 97 , 3 6 9 11 7 , 9 5 5 33 , 6 6 5 17 1 , 9 4 9 42 3 2, 9 2 9 58 , 6 8 8 39 6 , 4 2 4 27 , 3 8 7 16 4 3 Cu s t e r . s Y $ t ê m F4 2 41 , 8 5 5 24 , 5 6 3 8,6 9 7 76 2 51 2, _ 37 8 78 4, 4 7 0 4 4 10 4 4 En e r g y F3 0 2,9 7 0 39 4 25 8 28 9 92 50 1 3 7 14 1 1,1 9 8 88 10 4 5 SS G C H F1 6 23 , 4 6 5 3, 8 0 8 2,5 7 5 2,7 5 3 78 2 2, 2 0 3 12 75 1, 4 0 0 9, 2 0 9 65 1 10 4 8 SS G C T F1 4 35 4 2 3 1 13 0 0 1 10 1 10 4 7 To t a l C o m m u n i c a t i o n E q u i p m e n t 5,2 3 3 , 2 1 1 77 2 , 8 8 8 48 6 , 1 7 9 57 8 , 8 6 6 16 5 , 0 5 0 84 3 , 8 5 9 2,4 5 6 14 , 4 9 29 2 , 1 2 7 1, 9 4 3 , 0 8 3 13 4 , 2 6 4 10 4 51 2 4 1 2 0 1 0 Tra n s m í s s i o n T A B 4 . 3 ~ P a g e 14 CO S I D G R C D E C 1 0 , x l s m 10 4 9 Tr a n s m i s s i o n - T o t l . U n b u n d l e d GE N E R A L P L A N T 10 5 0 10 5 1 A l3 C D E F G H I J K L M N 10 5 2 Id a h o Ge n e r a l S r v Ge n e r a l S r v St & A r ~ Sp a c e Ge n e r a l S r v 10 5 3 FE R C CO S Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g e Po w e r Hig h V o l t g e Ir r g a t o n Sc h e u l e s He a t i n g Sm a U P o w e r 10 5 AC C T ~R I P T I O N E.! c t o r No r m l i z e d Sc h e d u l e 1 Sc h e d u l e 3 6 Sc h e d u l e s . § . . M Sc h e u l e 9 Sc h e d u l e 1 0 ~ SC h e d u l e 1 9 Sc h e d u l e 23 Co n t r a ç t 1 Co n t r c t 2 10 5 5 39 8 Mi s c . E q u i p m e n t 10 5 6 Si t u s F1 0 7 T 13 , 8 1 9 1,9 9 1 1,2 7 0 1,5 3 9 43 9 2,2 4 3 6 38 76 6 5,1 7 1 35 7 10 5 7 Sy s t e m G e n e r a i o n F1 0 5 T 49 , 8 9 4 7,1 8 8 4, 5 8 5 5, 5 5 5 1, 5 8 5 8, 0 9 8 20 13 8 2, 7 6 4 18 , 6 7 0 1,2 9 0 10 5 8 Sy s t m O v r h e a d s F1 0 2 T 35 , 5 6 6 5,1 2 4 3,2 6 9 3,9 6 0 1, 1 3 0 5, 7 7 3 14 98 1, 9 7 0 13 , 3 0 9 91 9 10 5 9 Cu s t o m e r . S y s t e m F4 2 10 6 0 En e r g y F3 0 10 6 1 SS G C T F1 4 10 6 2 To t l M i s c . E q u i p m e n t 99 , 2 8 0 14 , 3 0 4 9,1 2 4 11 , 0 5 4 3, 1 5 5 16 , 1 1 4 40 27 4 5, 5 0 0 37 , 1 5 0 2,5 6 7 10 6 3 10 6 4 39 9 Co a l M i n e F3 0 10 6 5 39 9 L WI D C O c a p i t l L e a s e F3 0 10 6 6 Re m o v e c a p i t a l L e a s e F3 0 10 6 7 10 6 8 39 0 L Ge n e r a l c a p i t l le a s e F3 0 13 3 , 3 8 5 17 , 6 7 2 11 , 5 8 0 12 , 9 6 7 4, 1 3 6 22 , 5 1 9 11 6 32 1 6,3 2 6 53 , 8 0 7 3,9 4 1 10 6 9 SS G C T F1 4 10 7 0 Re m o v e C a p i t a l L e a s e F3 0 (1 3 3 , 3 8 5 ) (1 7 , 6 7 2 ) (1 1 , 5 8 0 ) (1 2 , 9 6 7 ) (4 , 1 3 6 ) (2 2 , 5 1 9 ) (1 1 6 ) (3 2 1 ) (6 , 3 2 6 ) (5 3 , 8 0 7 ) (3 , 9 4 1 ) 10 7 1 10 7 2 39 2 L Ge n e r a l V e h i c l e s C a p i l L e a S E F3 0 10 7 3 Re m o v e C 8 p j t l L e a s e F3 0 10 7 4 10 7 5 GO O Un c l a s s i f e d G t u i P l a n t - A c c t 3 F1 0 2 T 49 , 4 4 0 7, 1 2 3 4, 5 4 4 5, 5 0 5 1,5 7 1 8,0 2 4 20 13 7 2,7 3 9 18 , 5 0 0 1, 2 7 8 10 7 6 GV O Un c l a s s i f e d G e n V e h . A c c t 3 0 F1 0 2 T 10 7 7 10 7 8 TO T A L G E N E R A L P L A T 15 , 6 0 2 , 3 6 2 2,2 6 8 , 2 6 9 1, 4 4 , 5 2 6 1,7 3 3 , 8 0 3 49 4 , 6 5 9 2, 5 2 1 , 5 8 8 6, 6 0 7 43 , 1 3 9 86 6 , 8 5 5 5, 8 2 4 , 4 5 6 40 2 , 4 6 0 10 7 9 10 8 0 10 8 1 IN T A N G I B L P L A N T 10 8 2 10 8 3 10 8 4 30 1 Or g a n i z t i o n 10 8 5 Si t u s F1 0 7 T 10 8 6 Sy s t e m G e n e r a t i o n F1 0 5 T 10 8 7 Sy s t e m O v e r h d s F1 0 2 T 10 8 8 To t a l O r g a n i z a i o n 10 8 9 10 9 0 30 2 Fr a n c h i s e & C o n s e n t 10 9 1 Si t u s F1 0 7 T 36 2 , 2 2 1 52 , 1 8 6 33 , 2 8 8 .4 0 , 3 3 0 11 , 5 1 0 58 , 7 9 1 14 5 '1 , 0 0 1 20 , 0 6 6 13 5 , 5 4 0 9,3 6 4 10 9 2 Sy s t m G e n e r a t i o n F1 0 5 T 55 8 , 9 6 9 80 , 5 3 2 51 , 3 6 9 62 , 2 3 6 17 , 7 6 2 90 , 7 2 4 22 3 1, 5 4 30 , 9 6 5 20 9 , 1 6 2 14 , 4 5 0 10 9 3 To t a l F r a n c h i s e & C o n s e n t 92 1 , 1 9 0 13 2 , 7 1 9 84 , 8 5 6 10 2 , 5 6 5 29 , 2 7 2 14 9 , 5 1 5 36 8 2, 5 4 7 51 , 0 3 0 34 4 , 7 0 2 23 , 8 1 4 10 9 4 10 9 5 30 3 Mi s c e l l a n e o u s I n t a n g i b l e P l a n t 10 9 6 Sit u s F1 0 7 T 15 0 , 6 3 3 21 , 7 0 2 13 , 8 4 16 , 7 7 2 4, 7 8 7 24 , 4 4 60 41 6 8, 3 4 56 , 3 6 6 3,8 9 4 10 9 7 Sy s t e m G e n e r a t i o n F1 0 5 T 50 3 , 8 9 2 72 , 5 9 7 46 , 3 0 7 56 , 1 0 3 16 , 0 1 2 81 , 7 8 5 20 1 1, 3 9 3 27 , 9 1 4 18 8 , 5 5 3 13 , 0 2 6 10 9 8 Sy s t e m Ov e r h e a d s F1 0 2 T 3,8 6 0 , 3 2 6 55 6 , 1 6 9 35 4 , 7 6 0 42 9 , 8 0 9 12 2 , 6 6 9 62 6 , 5 5 5 1, 5 4 10 , 6 7 2 21 3 , 8 4 8 1, 4 4 , 5 0 5 99 , 7 9 6 10 9 9 Cu s t o m e r . S y s t e m F4 2 11 0 0 En e r g y F3 0 11 0 1 SS G C H F1 6 11 0 2 SS G C T F1 4 11 0 3 To t l M i s c e l l a n e o u s I n t a n g i b l e P l a n t 4, 5 1 4 , 8 5 1 65 0 , 4 6 9 41 4 , 9 1 0 50 2 , 6 8 4 14 3 , 4 6 8 73 2 , 7 8 8 1, 8 0 4 12 , 4 8 2 25 0 , 1 0 6 1, 6 8 9 , 4 2 4 11 6 , 7 1 6 11 0 4 11 0 5 10 0 Un c l a s s I n t n g i b l e P l a n t . A c c t F1 0 2 T 11 0 6 11 0 7 TO T A L I N T A N G I B L E P L A N T 5, 4 3 6 , 0 4 0 78 3 , 1 8 7 49 9 , 5 6 7 60 5 , 2 5 0 17 2 , 7 4 0 88 2 , 3 0 3 2, 1 7 2 15 , 0 2 9 30 1 , 1 3 6 2, 0 3 4 , 1 2 6 14 0 , 5 3 0 11 0 8 11 0 9 11 1 0 TO T A L E L E C T R I C P L A N T I N S E R V C E 25 7 , 1 2 0 , 5 6 9 37 , 0 6 , 5 5 1 23 , 6 3 5 , 8 0 8 28 , 6 2 4 , 4 7 9 8,1 6 9 , 3 3 9 41 , 7 2 1 , 4 9 1 10 3 , 1 1 3 71 0 , 8 5 2 14 , 2 4 6 , 0 6 6 96 , 1 9 8 . 7 8 3 6, 6 4 8 , 0 8 6 11 1 1 11 1 2 51 4 1 2 0 1 0 Tr a n s m i s s i o n T A B A . 3 - P a g e 1 5 CO S 1 0 G R C D E C 1 0 , x 1 s m 11 1 3 Tr a n s m l s s j o n . : T o t a l ~ U n b u n d l e d RA T E B A S E A D D I T I O N S 11 1 4 11 1 5 A B C 0 E F G H I J K L M N 11 1 6 Id a h o Ge n e r a l S r v Ge n e r a l S r v 5t & A T L g l Sp a c e Ge n e r a l S r v 11 1 7 FE R C CO S Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t a l la r g e P o w e r Hi g h V o l t a g e lr r g a t o n Sc h e d u l e s He a t i n g Sm a l l P o w e r 11 1 8 AC C T DE S C R I P T I O N Fa c t o r No r m a l i z e d Sc h e d u l e 1 Sc h e d u l e 3 6 Sg h l l d u l e s 6 . 3 5 Sc h e d u l e . . SC h e d u l e 10 7, 1 1 , 1 2 Sc h e d u l e 1 9 SC h e d u l e 2 3 Co n l r l L c U Co n t r a c t 2 11 1 9 10 5 Pla n t H e l d F o r F u t r e U s e 11 2 0 Pr o d u c t i o n Fl O 11 2 1 Tr a n s m i s s i o n Fl O (4 9 1 , 5 4 ) (7 1 , 1 5 5 ) (4 5 , 3 8 7 ) (5 4 , 9 8 9 ) (1 5 , 6 9 4 ) (8 0 , 1 6 0 ) (1 9 7 ) (1 , 3 6 5 ) (2 7 , 3 5 9 1 . (1 8 2 , 4 6 4 ) (1 2 , 7 6 8 ) 11 2 2 Dis t r b u t i o n F2 0 11 2 3 Ge n e r a l Fl 0 2 11 2 4 Mi n i n g F3 0 11 2 5 To t a l P l a n t H e l d F o r F u t u r e U s e (4 9 1 , 5 4 0 ) (7 1 , 1 5 5 ) (4 5 , 3 8 7 ) (5 4 , 9 8 9 ) (1 5 , 6 9 4 ) (8 0 , 1 6 0 ) (1 9 7 ) (1 , 3 6 5 ) (2 7 , 3 5 9 ) (1 8 2 , 4 6 ) (1 2 , 7 6 8 ) 11 2 6 11 2 7 11 4 Ele c t r i c P l a n t A c q u i s i t i o n A d j u ! Fl O 11 2 8 11 2 9 12 0 Nu c l e a r F u e l F3 0 11 3 0 11 3 1 12 4 We a t h e r i t i o n F4 0 11 3 2 11 3 3 15 1 Fu e l s t o c k F3 0 11 3 4 SS E C H F3 5 11 3 5 SS E C T F3 3 11 3 6 To t a l F u e l s t o c k 11 3 7 11 3 8 15 2 Fu e l s t o c k - U n d i s t r i b u t d F3 0 11 3 9 11 4 0 25 3 1 6 00 & T W o r k i n g C a p i t a l D e p o s i t F3 0 11 4 1 11 4 2 25 3 1 7 00 & T W o r k i n g c a p i t a l D e p o s ~ F3 0 11 4 3 11 4 4 25 3 1 8 Pr o v o W o r k i n g C a p i t a l D e p o s i t F3 0 11 4 5 11 4 6 15 4 Ma t e n a l s a n d S u p p l i e s Fl 0 2 T 56 , 0 6 9 8,0 7 8 5,1 5 3 6,2 4 3 1, 7 8 2 9, 1 0 0 22 15 5 3, 1 0 6 20 , 9 8 0 1,4 4 9 11 4 7 SS G C H F1 6 11 4 8 SS G C T F1 4 11 4 9 To t a l M a t e r i a l & S u p p l i e s 56 , 0 6 9 8,0 7 8 5,1 5 3 6,2 4 3 1, 7 8 2 9, 1 0 0 22 15 5 3, 1 0 6 20 , 9 8 0 1,4 4 9 11 5 0 11 5 1 16 3 Sto r e s E x p e n s e U n d i s t r b u t e Fl 0 2 T 11 5 2 11 5 3 25 3 1 8 Pr o v o W o r k n g c a p i t a l D e p o s i t Fl 0 2 T (8 4 ) (1 2 ) (8 ) (9 ) (3 ) (1 4 ) (0 ) (0 ) (5 ) (3 2 ) (2 ) 11 5 4 11 5 5 16 5 Pr e p a y m e n t s Fl 0 2 T 30 4 , 9 4 7 43 , 9 3 5 28 , 0 2 4 33 , 9 5 3 9,6 9 0 49 , 4 9 5 12 2 84 3 16 , 8 9 3 11 4 , 1 0 9 7,8 8 3 11 5 6 Cu s t o m e r . . S y s t m F4 2 97 , 9 7 1 57 , 4 9 5 20 , 3 5 7 1, 7 8 4 12 0 6,6 6 7 88 4 18 2 10 , 4 6 2 10 10 11 5 7 To t a l P r e p a y m e n t s 40 2 , 9 1 8 10 1 , 4 3 0 48 , 3 8 1 35 , 7 3 7 9,8 1 0 56 , 1 6 2 1, 0 0 1,0 2 5 27 , 3 5 5 11 4 , 1 1 9 7,8 9 3 11 5 8 11 5 9 18 2 Mi s c R e u l a t o r y A s s e t s Fl0 2 T 98 , 5 9 0 14 , 2 0 4 9, 0 6 0 10 , 9 7 1 3, 1 3 3 16 , 0 0 2 39 27 3 5,4 6 1 36 , 8 9 1 2, 5 4 9 11 6 0 SS G C H F1 6 11 6 1 To t l M i s c R e g u l a t o r y A s s e 98 , 5 9 0 14 , 2 0 4 9,0 6 0 10 , 9 7 7 3, 1 3 3 16 , 0 0 2 39 27 3 5,4 8 1 36 , 8 9 1 2,5 4 9 11 6 2 11 6 3 18 6 Mis e D e f e r r e d D e b i t s Fl 0 2 T 1, 1 4 8 , 0 1 3 16 5 , 3 9 8 10 5 , 5 0 1 12 7 , 8 2 0 36 , 4 8 0 18 6 , 3 3 0 45 9 3,1 7 4 63 , 5 9 6 42 9 , 5 7 8 29 , 6 7 8 11 6 4 11 6 5 ew c Ca s h W o r k i n g c a p i t a l F1 3 7 T 19 0 , 4 5 0 27 , 5 6 6 17 , 5 6 3 21 , 2 5 3 6, 0 6 3 31 , 0 2 9 79 52 8 10 , 5 8 6 70 , 8 5 0 4, 9 3 4 11 6 6 11 6 7 OW C ot h e r W o r k i n g C a p i t l F1 3 7 T 29 8 , 7 1 5 43 , 2 3 7 27 , 5 4 7 33 , 3 3 5 9, 5 0 9 '4 8 , 6 6 7 12 4 82 8 16 , 6 0 4 11 1 , 1 2 6 7, 7 3 9 11 6 8 SS E C H F3 5 11 6 9 To t a l o t e r W o r k i n g C a p i t a l 29 8 , 7 1 5 43 , 2 3 7 27 , 5 4 7 33 , 3 3 5 9, 5 0 9 48 , 6 6 7 12 4 82 8 16 , 6 0 4 11 1 , 1 2 6 7, 7 3 9 11 7 0 11 7 1 18 2 2 2 Nu c l e a r P l a n t Fl 1 11 7 2 11 7 3 18 6 9 Mis ç D e e r r e d D e b i t s - T r o j a n Fl O 11 7 4 11 7 5 14 1 Im p a c t H o u s i n g - N o t e s R e c e i v F3 0 11 7 6 TO T A L R A T E B A S E A D D I T I O N S 1,7 0 3 , 1 3 0 28 8 , 7 4 5 16 7 , 8 0 9 18 0 , 3 6 6 51 , 0 8 0 26 7 , 1 1 5 1, 5 3 1 4, 6 1 7 99 , 3 4 60 1 , 0 4 9 41 , 4 7 3 11 7 7 51 2 4 1 0 1 0 Tr a n s m i s s i o n T A B 4 . 3 - P a g e 1 6 co 1 0 G R C D E C 1 0 . x l s m 11 7 8 Tr a n s m i s s i o n . T o t a l ~ U n b u n d l e d RA T E B A S E D E D U C T I O N S 11 7 9 11 8 0 A B C D E F G H I J K L M N 11 8 1 Id a h o Ge n e r a l S r v Ge n e r a l S r v St. & A r e a L g t Sp a c e Ge n e r a l S r v 11 8 2 FE R C Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r a e P o w e r Hig h Vo l t g e Ir r g a t i o n Sc h e d u l e s He a t l n g Sm . 1 I P o w e r 11 8 3 AC C T DE S C R I P T I O N No r m l i z d Sc h e d u l e 1 SC h e d u l e 3 6 Sc h e d u l e s 6 . 3 5 Sc h e d u l e 9 sc h e d u l e 10 7 1 1 . 1 2 Sc h e d u l e 1 9 Sc h e d u l e 2 3 Co n t r c t 1 Co n t c t 2 11 8 4 11 8 5 23 5 Cu s t o m e r S e r v i c e D e p o s i t s F5 1 11 8 6 11 8 7 22 8 1 Ac c u m P r o y f o r P r o p e r t l n s u r . Fl 0 2 T 11 8 8 11 8 9 22 8 2 Ac e u m P r o v f o r I n j u r i e s & D a m Fl 0 2 T (7 8 , 8 6 6 1 (1 1 , 3 6 3 ) (7 , 2 4 8 ) (8 , 7 8 1 1 (2 , 5 0 6 ) (1 2 , 8 0 1 ) (3 2 1 (2 1 8 ) (4 , 3 6 9 ) (2 9 , 5 1 1 ) (2 , 0 3 9 ) 11 9 0 11 9 1 22 8 3 Ac c u m P r o v f o r P e n s i o n & B e n Fl0 2 T (2 3 9 , 3 6 1 1 (3 4 , 4 8 6 1 (2 1 , 9 9 7 ) (2 6 , 6 5 1 ) (7 , 6 0 6 ) (3 8 , 8 5 0 ) (9 6 ) (6 6 2 ) (1 3 , 2 6 0 ) (8 9 , 5 6 7 ) (6 , 1 8 8 ) 11 9 2 11 9 3 25 4 Re g U a b i l i t s - l n s u r a n c e Fl0 2 T (1 , 1 5 4 ) (1 6 6 1 (1 0 6 1 (1 2 8 1 (3 7 ) (1 8 7 ) (0 1 (3 ) (6 4 ) (4 3 2 ) (3 0 ) 11 9 4 11 9 5 22 8 4 4 Pr o v i s i o n f o r H y d r o R e U c e n s l n Fl O 11 9 6 11 9 7 22 8 4 2 Ac c u m M i s e O p e r P r o y ~ T r o j a r F3 0 11 9 8 11 9 9 25 2 Cu s t o m e r A d v a n c e f o r C o n s t F5 0 (6 7 9 , 4 3 1 ) (1 4 , 0 2 4 1 (7 , 4 1 5 1 (3 6 8 , 9 5 6 1 (2 1 8 , 4 2 ) (6 8 2 ) (6 9 , 8 7 3 1 12 0 0 12 0 1 25 3 9 8 SO E M I S S I O N S F3 0 12 0 2 12 0 3 25 3 9 9 Ot h e r D e e r r C r e d i t FlO (1 2 , 0 5 9 ) (1 , 7 4 6 ) (1 , 1 1 3 1 (1 , 3 4 9 ) (3 8 5 ) (1 , 9 6 7 1 (5 ) (3 3 ) (6 7 1 ) (4 , 4 7 6 ) (3 1 3 ) 12 0 4 12 0 5 19 0 Ac c u m D e e r r d I n c o m e T a x e s Fl 0 4 T 12 0 6 La b o r F1 3 8 T 12 7 , 5 6 7 18 , 3 7 9 11 , 7 2 3 14 , 2 0 3 4,0 5 4 20 , 7 0 5 51 35 3 7,0 6 7 47 , 7 3 4 3,2 9 8 12 0 7 Cu s t o m e r ~ S y s t e m F4 2 12 0 8 To t l A c c u m D e f e r r d I n c o m e T a x e s 12 7 , 5 6 7 18 , 3 7 9 11 , 7 2 3 14 , 2 0 3 4,0 5 4 20 , 7 0 5 51 35 3 7,0 6 7 47 , 7 3 4 3,2 9 8 12 0 9 12 1 0 28 1 Ac c u m D e f e r r I n c o m e T a x e s Fl 0 4 T 12 1 1 12 1 2 28 2 Ac c u m D e f e m i d I n c o m e T a x e s F1 0 4 T (2 5 , 4 9 0 , 2 5 7 1 (3 , 6 7 5 , 0 9 7 ) (2 , 3 4 3 , 2 9 6 ) (2 , 8 3 7 , 5 8 2 1 (8 0 9 , 8 3 2 1 (4 , 1 3 6 , 3 1 0 ) (1 0 , 2 3 6 ) (7 0 , 4 6 9 ) (1 , 4 1 2 , 3 7 9 ) (9 , 5 3 6 , 2 3 1 1 (6 5 8 , 8 2 7 ) 12 1 3 La b o r F1 3 8 T (2 4 , 3 3 1 ) (3 , 5 0 5 ) (2 , 2 3 6 ) (2 , 7 0 9 ) (7 7 3 ) (3 , 9 4 ) (1 0 ) (6 7 ) (1 , 3 4 8 ) (9 , 1 0 4 1 (6 2 9 ) 12 1 4 Cu s t o m e r ~ S y s t e m F4 2 12 1 5 To t l A c c u m D e f e r r d I n c o m e T a x e s (2 5 , 5 1 4 , 5 8 8 ) (3 , 6 7 8 , 6 0 2 ) (2 , 3 4 , 5 3 2 ) (2 , 8 4 0 , 2 9 1 ) (8 1 0 , 6 0 5 ) (4 , 1 4 0 , 2 5 9 ) (1 0 , 2 4 ) (7 0 , 5 3 6 1 (1 , 4 1 3 , 7 2 6 ) (9 , 5 4 5 , 3 3 5 ) (6 5 9 , 4 5 6 ) 12 1 6 12 1 7 28 3 Ac c u m D e f e r r e d I n c o m e T a x e s F1 0 4 T (1 2 5 , 2 7 9 ) (1 8 , 0 6 2 ) (1 1 , 5 1 7 1 (1 3 , 9 4 6 ) (3 , 9 8 0 ) (2 0 , 3 2 9 ) (5 0 ) (3 4 6 ) (6 , 9 4 2 1 (4 6 , 8 6 9 1 (3 , 2 3 8 ) 12 1 8 La b o r Fl 3 8 T (1 2 , 8 4 7 ) (1 , 8 5 1 ) (1 , 1 8 1 ) (1 , 4 3 0 ) (4 0 8 1 (2 , 0 8 5 ) (5 ) (3 6 ) (7 1 2 ) (4 , 8 0 7 ) (3 3 2 ) 12 1 9 Cu s t o m e r . S y s t e m F4 2 12 2 0 SS G C H F1 6 12 2 1 To t a l A c c u m D e f é r r d I n c o m e T a x e s (1 3 8 , 1 2 6 ) (1 9 , 9 1 3 ) (1 2 , 6 9 7 ) (1 5 , 3 7 7 (4 , 3 8 8 1 (2 2 , 4 1 4 ) (5 5 ) (3 8 2 ) (7 , 6 5 3 ) (5 1 , 6 7 6 ) (3 , 5 7 0 ) 12 2 2 12 2 3 25 5 Ac c u m I n v e s t m e n t T a x C r e d i t F1 0 4 T (4 4 , 5 9 6 ) (6 , 4 3 0 ) (4 , 1 0 0 ) (4 , 9 6 4 1 (1 , 4 1 7 ) (7 , 2 3 7 ) (1 8 ) (1 2 3 1 (2 , 4 7 1 1 (1 6 , 6 8 4 1 (1 , 1 5 3 ) 12 2 4 TO T A L R A T E B A S E D E D U C T I O N S (2 6 , 5 8 0 , 6 1 5 ) (3 , 7 4 8 , 3 5 0 ) (2 , 3 8 8 , 4 8 5 ) (3 , 2 5 2 , 2 9 3 ) (1 , 0 4 1 , 3 7 2 ) (4 , 2 0 3 , 0 1 0 ) (1 0 , 4 0 0 ) (7 2 , 2 8 7 ) (1 , 5 0 5 , 0 2 0 1 (9 , 6 8 9 , 9 4 7 ) (6 6 9 , 4 5 1 ) 12 2 5 12 2 6 AC C U M U L A T E D D E P R E C I A T I O N 12 2 7 PR O D U C T I O N P L A N T 12 2 6 12 2 9 10 8 S P St e a m P r o A c c u m u l a t e d D e p r FlO 12 3 0 SS G C H F1 6 12 3 1 To t a l S t m P r o A c c u m u l a t e d D e p r 12 3 2 12 3 3 10 8 N P Nu c l e a r P r o A c c u m u l a t e D e , FlO 12 3 4 12 3 5 10 8 H P Hy d r a u l i c P r o d A c c u m D e p r Fl O 12 3 6 12 3 7 10 8 0 P Ot h e r P r o d u c t o n . A t t u r n D e r F1 0 12 3 8 SS G C T F1 4 12 3 9 To t l O t h e r P r o d u c t i o n . A t t u r n D e p r 12 4 0 12 4 1 10 8 E P Ex p e r i m e n t a l P l a n t - A t t u r n D e Fl O 12 4 2 12 4 3 12 4 4 12 4 5 TO T A L P R O D U C T I O N P L A N T D E P R E C I A T I O N 12 4 6 12 4 7 12 4 8 TR A N S M I S S I O N P L A T 12 4 9 12 5 0 10 8 T P Tr a n s m i S $ l o n P l a n t A c c u m D e p Fl 0 6 (6 3 , 9 8 4 , 0 6 9 1 (9 , 2 1 8 , 3 8 5 ) (5 , 8 8 0 , 0 7 2 ) (7 , 1 2 3 , 9 9 6 ) (2 , 0 3 3 , 2 1 0 ) 11 0 , 3 8 5 , 0 1 1 ) (2 5 , 5 6 7 ) (1 7 6 , 8 9 4 ) (3 , 5 4 , 4 8 0 ) (2 3 , 9 4 2 , 3 6 6 ) (1 , 6 5 4 , 0 8 9 ) 12 5 1 12 5 2 12 5 3 DI S T R I B U T I O N P L A N T 12 5 4 12 5 5 10 8 3 6 0 La n d a n d L a n d R l g h l $ Fl 1 8 12 5 8 12 5 7 10 8 3 6 1 St r u c t u r s a n d ' l m p r o v e m e n t s F1 1 9 12 5 8 12 5 9 10 8 3 6 2 St a i o n E q u i p m e n t F1 2 0 12 6 0 51 2 4 1 2 0 1 0 Tra n s m i s s i o n T A B 4 3 - P a g e 1 7 CO S 1 0 G R C D E C 1 0 . x l s m 12 6 1 Tr a n s m i s s i o n . T o t l . U n b u n d l e d DIS T R I B U T I N P L A N T D E P R E C I T I N 12 6 2 12 6 3 A B C 0 E F G H I J K L M N 12 6 4 Id h o Ge n e r a S r v Ge n c u a l S r v St, & A r a L g t Sp a c e Ge n e r a l S r v 12 6 5 FE R C Ju r i s d i c o n Re s i d e n t i a l Re s i d e n t i a l la r g e Po w e r Hig h V o l t g e Ir r g a t o n Sc h e d u l e He a t i n g Sm a l l Po w e r 12 6 6 AC C T DE S C R I P T I O N ~ ~ ~ Sc h e d u l e 6 3 5 ~ ~ z. Sc h e d u l e 19 ~ ~ ~ 12 6 1 12 6 8 10 8 3 6 4 Po l e s , T o w e r s & F i x t u r e s FI 2 1 12 6 9 12 1 0 10 8 3 6 5 Ov . r h e a d C o n d u c t r s FI 2 2 12 1 1 12 7 2 10 8 3 6 6 Un d e r g r o u n d C o n d u i t F1 2 3 12 1 3 12 1 4 10 8 3 6 1 Un d e r g r o u n d C o n d u c t o r s FI 2 4 12 1 5 12 1 6 10 8 3 6 8 Un e T r a n s f o r m e r s FI 2 5 12 1 1 12 1 8 10 8 3 6 9 Se r v i c e s F1 2 6 12 7 9 12 8 0 10 8 3 1 0 Me t e r s F1 2 1 12 8 1 12 8 2 10 8 3 7 1 In s t a l l o n C u s t o m e r s ' P r e i s e ! F1 2 8 12 8 3 12 8 4 10 8 3 1 2 Le s e d P r o p e r t F1 2 9 12 8 5 12 8 6 10 8 3 7 3 SI . . ' U g h l F1 3 0 12 8 7 12 8 8 10 8 0 0 0 Un c l a s s i f i e D i s t P l a n t - A c c t 3 F1 2 1 12 8 9 12 9 0 10 8 D S Un c l a s s i f i e d D i s t S u b . A c e t 3 ( 1 F1 2 0 12 9 1 12 9 2 10 8 0 Un c l a s s i f i e d D i s t S u b . A c c t 3 1 Fl 0 2 T 12 9 3 12 9 4 12 9 5 TO T A L D I S T R I B U T I O N P l A T D E P R 12 9 6 12 9 1 GE N E R A L P L A N T 12 9 8 10 8 G P Ge n e r a l P l a n t A c c u m u l a t e d D e p r 12 9 9 Si t u s Fl0 1 T (2 . 1 8 9 . 3 1 8 1 13 1 5 , 4 2 2 1 (2 0 1 , 1 9 6 ) (2 4 3 , 7 5 9 1 16 9 , 5 7 0 1 (3 5 5 , 3 4 0 1 (8 1 5 1 (6 . 0 5 3 ) C1 2 1 , 2 8 0 ) (8 1 9 . 2 2 7 ) (5 6 . 5 9 1 ) 13 0 0 Sy s t e m G e n e r a n Fl 0 S T 11 . 4 9 7 . 3 2 9 ) 12 1 5 , 1 2 5 ) 11 3 1 . 6 0 3 ) (1 6 6 , 7 1 3 ) (4 1 . 5 8 0 ) (2 4 3 , 0 2 6 1 (5 9 8 ) 14 , 1 4 0 ) (8 2 . 9 4 6 1 (5 6 0 , 2 8 9 1 (3 8 , 7 0 8 1 13 0 1 Sy s t e m O v e r s Fl0 2 T (7 6 3 , 9 0 0 1 (1 1 0 , 0 5 8 ) (1 0 . 2 0 2 ) (8 5 , 0 5 3 ) (2 4 . 2 7 4 ) 11 2 3 , 9 8 6 ) (3 0 5 1 (2 , 1 1 2 ) (4 2 , 3 1 7 ) 12 8 5 . 8 4 6 1 (1 9 . 1 4 8 ) 13 0 2 Cu s t o m r . S y s t e m F4 2 13 0 3 En e r g y F3 0 13 0 4 $$ C T F1 4 (8 1 2 ) (9 3 ) 14 6 1 (1 6 1 (2 1 ) (3 2 4 ) (0 ) (1 ) (3 5 ) (2 5 9 ) (1 6 ) 13 0 5 SS G C H F1 6 (6 1 . 6 4 5 ) (9 . 9 9 9 1 (6 . 7 6 4 ) (1 , 2 3 2 ) 12 . 0 5 5 ) (5 , 7 8 1 ) (3 1 1 (1 9 7 ) (3 , 6 1 1 ) (2 4 , 1 9 2 ) (1 . 7 1 1 ) 13 0 6 To t a l G e n e r a l P l a n t k c u m u 1 8 t e d D e p r 14 , 5 1 3 . 0 6 4 1 16 5 1 . 2 9 6 ) (4 1 5 , 8 1 1 ) (5 0 2 . 8 3 3 1 (1 4 3 , 5 0 1 ) (7 2 8 , 6 2 ) (1 , 8 0 9 1 (1 2 . 5 0 2 ) (2 5 0 , 2 5 6 ) (1 . 6 8 9 , 8 1 3 ) (1 1 6 , 7 8 0 ) 13 0 7 13 0 8 10 8 M P Min i n g P l a n t A c c u m u l a e d D e p F3 0 13 0 9 13 1 0 19 8 1 3 9 0 Ac c u m D e p r - C a p l t l L e a s e F3 0 13 1 1 Re m o v e C a p i t l L e a s . F3 0 13 1 2 13 1 3 10 8 1 3 9 9 L A c c u m C e p r . . C a p i t l L e s e F3 0 13 1 4 Re m o v e C a p i t l L e a s e F3 0 13 1 5 13 1 6 TO T A L G E N E R A L P l A A C C U M D E P R (4 , 5 1 3 , 0 6 4 ) (6 5 1 . 2 9 6 1 (4 1 5 , 8 1 1 1 (5 0 2 , 8 3 3 ) (1 4 3 . 5 0 1 ) 11 2 8 , 4 6 2 1 11 . 8 0 9 1 11 2 , 5 0 2 1 (2 5 0 . 2 5 6 ) (1 , 6 8 9 , 8 1 3 ) (1 1 6 . 7 8 0 ) 13 1 7 13 1 8 13 1 9 TO T A L A C C U M D E P R . P l A T I N S E R V I C E 16 8 , 4 9 1 , 1 3 3 ) (9 , 8 6 9 , 6 8 1 ) (6 . 2 9 5 , 8 8 3 ) (1 , 6 2 6 , 8 2 9 1 (2 . 1 7 6 , 1 1 1 ) 11 1 , 1 1 3 , 4 7 4 ) (2 7 , 3 1 6 ) (1 8 9 , 3 9 6 ) (3 , 7 9 4 , 7 3 5 ) (2 5 . 6 3 2 . 1 1 9 ) 11 , 1 7 0 . 8 6 9 ) 13 2 0 13 2 1 13 2 2 AC C U M U L A T E D A M O R T I T I O N 13 2 3 13 2 4 ll l C l . Ac c : u m P r o v f o r A m r t - s m F3 0 13 2 5 13 2 6 ll l C L G Ac c : u m P r o v f o r A m o r t - G e n e r a l 13 2 1 OÎ v i s Î o n Fl 0 S T 13 2 8 Sy s t e O v e r h e a d s Fl 0 8 T (1 0 4 , 3 4 8 1 (1 5 , 1 1 0 1 (9 , 6 3 4 ) (1 1 . 5 9 6 ) 13 , 3 0 8 1 (1 6 , 8 6 4 ) (4 4 1 (2 8 9 ) (5 , 1 9 8 1 (3 8 , 9 5 4 ) (2 , 6 9 2 1 13 2 9 To t a l A c c u m P r o v f o r A m o r t 4 e n e r a l 11 0 4 , 3 4 8 ) (1 5 . 1 1 0 ) (9 , 6 3 4 1 (1 1 , 5 ) (3 , 3 0 5 ) (1 6 , 8 6 4 ) (4 4 ) (2 8 9 ) 15 , 7 9 8 1 (3 8 , 9 5 4 ) (2 , 6 9 2 ) 13 3 0 13 3 1 ll l C L H Ac c u m P r o v f o r A m r t . . H y d r o F3 0 13 3 2 13 3 3 ll l l P Ac c u m P r o v f o r A m r t - l n t n g i b l e 13 3 4 Sit u s Fl 0 1 T (2 6 6 , 6 5 5 ) 13 8 , 4 1 8 ) 12 4 . 5 0 5 ) (2 9 , 6 8 9 ) 18 , 1 3 ) (4 3 , 2 8 0 ) 11 0 7 ) (7 3 1 ) (1 4 , 7 1 2 ) (9 9 , 1 8 0 1 16 , 8 9 3 ) 13 3 5 Sy s t e m G e n e r a t i o n Fl 0 5 T (2 7 0 . 5 1 4 ) (3 8 , 9 1 4 1 (2 4 , 8 6 0 1 (3 0 . 1 1 9 1 (8 . 5 9 6 ) (4 3 , 9 0 6 1 (1 0 8 ) (7 4 8 ) 11 4 . 9 8 5 ) (1 0 1 . 2 2 4 ) (6 , 9 9 3 1 13 3 6 Sy s t e m O v e r h e a d s Fl 0 2 T (2 . 6 3 7 . 8 7 8 ) (3 8 0 . 0 4 7 1 (2 4 2 , 4 1 8 ) (2 9 3 , 7 0 2 ) (8 3 . 8 2 3 ) (4 2 8 , 1 4 4 ) (1 , 0 5 4 1 (7 , 2 9 3 ) (1 4 6 , 1 2 9 ) (9 8 7 , 0 1 4 1 (6 8 , 1 9 3 1 13 3 7 Cu s t o m e r - S y s t e m F4 2 13 3 8 En e r g y F3 0 13 3 9 SS G C T F1 4 13 4 0 SS G C H F1 6 13 4 1 To t a l A c ç u m P r o v f o r A m r t . . n t a n g l l e (3 , 1 7 5 , Ð ) (4 5 7 , 4 3 9 ) (2 9 1 , 7 8 4 1 (3 5 3 , 5 1 0 ) 11 0 0 , 8 9 3 1 (5 1 5 , 3 3 0 ) (1 , 2 6 9 ) (8 , 7 1 8 ) (1 1 5 . 8 8 6 ) (1 . 1 8 8 , 0 1 9 ) (8 2 , 0 8 0 ) 13 4 2 13 4 3 11 1 3 9 0 Ac c u m A m - C a p i t l L e a s e Fl0 2 T 19 . 6 0 1 2.6 2 4 1. 0 1 2.1 8 2 62 3 3, 1 8 1 8 54 1,0 8 6 7. 3 3 5 50 7 13 4 4 Re m o v e C a p i b l L e a H A m t r Fl0 2 T (1 9 . 6 0 1 1 (2 , 8 2 4 ) (1 , 8 0 1 ) (2 , 1 8 2 ) (6 2 3 ) (3 , 1 8 1 ) (8 ) (5 4 ) (1 , 0 8 6 ) (7 , 3 3 5 ) (5 0 1 ) 13 4 5 13 4 6 13 4 1 13 4 8 11 1 3 9 9 Ac c u m P r o v f o r A m o r t o o i n i n g F3 0 13 4 9 13 5 0 13 5 1 TO T A L A C C U M P R O V F O R A M O R T I Z T I O N (3 , 2 7 9 . 3 9 5 ) (4 7 2 , 6 0 9 ) 13 0 1 . 4 1 8 ) (3 6 5 , 1 0 6 ) (1 0 4 . 2 0 1 ) (5 3 2 . 1 9 4 ) (1 , 3 1 3 ) (9 , 0 6 6 ) (1 8 1 , 6 8 3 ) 11 , 2 2 7 , 0 3 3 ) (8 4 1 1 2 1 51 4 1 2 0 1 0 Tr a n s i s í o n T A B 4 . 3 - P a g e 1 8 CO S 1 0 G R C D E C 1 0 , . l a m M 15 16n 18 19~~~D~~~n~~~~nn~~~U~~~~~~~~~Ð~~~~~~M~$~$$00~~~~~~~~~ro A 51 2 4 1 2 0 1 0 Di s t n b u t i o n . T o t a l . U n b u n d l e d B C DE S C R I P T I O N CO S Fa c t o r Op e r a t i n g R e v e n u e s Op e r a t I n g E x p e n s e s Op e r a t i o n & M a i n t e n a n c e E x p e n s e s De p r e c i a t i o n E x p e n s e Am o r t i z a t i o n E x p e n s e Ta x e s O t h e r T h a n I n c o m e In c o m e T a x e s - F e d e r a l In c o m e T a x e s - S t a t e In c o m e T a x e s D e e r r d In v e s t m e n t T a x C r e n A d j Mis e R e v e n u e s & E x p e n s e To t a l O p e r a t i n g E x p e n s e s Op e r a t i n g R e v e n u e F o r R e t r n Ra t e B a s e : El e c t c P l a n t I n S e r v i c e Pla n t H e l d F o r F u t u r e U s e El e c t n c P l a n t A c q u i s i t o n A d j Nu c l e a r F u e l Pr e p a y m e n t Fu e l Sto c k Ma t e n a l s & S u p p l i e s Mis e D e f e r r d D e b i t s Ca s h W o r k i n g C a p i t a l We a t h e r i t i o n L o a n s Mi s c e l l a n e o u s R a t e B a s e T a t a l R a t e B a s e A d d i t i o n s Ra t e B a s e D e d u c t i o n s : Ac c u m P r o v i s i o n F o r D e p r e i a t i o n Ac c u m P r o v i s i o n F o r A m o r t z a t i o n Ac c u m D e r r d I n c o m e T a x e s Un a m o r t i z e d i r e Cu s t o m e r A d v a n c e F o r C o n s t r u c t i o n Cu s t o m e r S e r v i c e D e p o s i t Mis e R a t e B a s e D e d u c t o n s To t a l R a t B a s e D e d u c t o n s To t a l R a t e B a s e Re t u r n O n R a t e B a s e Re t u r n O n E q u i t Ro c k y M o u n t i n ' P o w e r Co s t O f S e r v i c e B y R a t e S c h e d u l e Sta t e o f I d a h o MS P P r o t o c o l 12 M o n t h s E n d i n g D e c e m b e r 2 0 1 0 D E F G H , J K L M N Id a h o Ge n e r a l S r v Ge n e r a l S r v St. & A r e a L g t Sp a c e Ge n e r a l S r v Ju r i s d i c t i o n Re i d e n t i a l Re s i d e n t i a l La r g e P o w e r Hig h V o l t g e ln i g a t i o n Sc h e d u l e s He a t i n g Sm a l l Po w e r No r m a l i z e d Sc h e d u l e 1 Sc h e d u l e 36 ~c h e d u l e s 6 . 3 5 Sc h e d u l e 9 Sc h e d u l e 1 0 L. . . Sc h e d u l e 1 9 ~ Co n t r a c t 1 Co n t r a c t 2 35 , 0 2 0 , 3 1 7 11 , 0 8 8 , D 4 4,7 6 0 , 0 0 0 3,2 9 4 , 0 2 5 46 , 1 8 9 12 , 1 3 1 , ~ 0 35 4 , 0 8 0 10 0 , 1 1 7 3, 0 6 2 , 6 3 7 90 , 4 1 4 93 , 1 8 2 14 , 8 9 3 , 6 3 6 4,3 2 5 , 6 9 5 2,0 3 7 , 2 2 6 1, 5 1 7 , 0 2 6 27 , 9 1 7 5, 3 6 7 , 2 3 3 20 5 , 1 7 9 42 , 1 6 1 1, 2 7 1 , 1 3 6 50 , 1 3 2 49 , 9 3 1 7, 5 0 5 , ~ 9 2, 3 1 3 , 0 6 0 1, 0 8 0 , 4 6 0 73 6 , 3 3 1 13 , ~ 2 2, 6 0 1 , 4 6 0 42 , 1 8 8 21 , 6 0 6 64 , 3 3 8 24 , 2 4 7 24 , 2 4 7 22 7 , 9 0 8 73 , 3 7 4 ~,0 1 2 21 , 8 0 6 32 9 75 , 4 3 4 76 0 66 4 20 , 3 5 0 58 9 58 9 1, 7 3 7 , 6 3 4 57 4 , 8 5 3 26 6 , 8 1 6 16 1 , 6 1 9 71 5 56 1 , 0 3 2 3, O ~ 5, 1 6 5 15 8 , 0 3 0 3,0 9 4 3, 2 6 9 (8 2 4 , 2 7 7 ) (2 7 2 , 6 9 2 ) (1 2 6 , 5 6 9 ) (7 6 , 6 6 7 ) (3 3 9 ) (2 6 6 , 1 3 6 ) (1 , ~ 2 ) (2 , 4 5 0 ) (7 4 , 9 6 4 ) (1 , ~ 8 ) (1 , 5 5 1 ) (1 1 3 , 4 0 8 ) 13 7 , 5 1 8 ) (1 7 , 4 1 4 ) (1 0 , 5 4 ) (4 7 ) (3 6 , 6 1 6 ) (1 9 8 ) (3 3 7 ) (1 0 , 3 1 4 ) (2 0 2 ) (2 1 3 ) 2, 4 7 6 , 3 9 3 81 9 , 2 5 3 38 0 , 2 5 4 23 0 , 3 3 1 1,0 1 9 79 9 , 5 5 7 4, 3 3 2 7,3 6 2 22 5 , 2 1 7 4,4 0 9 4, 6 5 9 (5 6 , 5 9 1 ) (1 8 , 7 2 2 ) (8 , 6 9 0 ) (5 , 2 ~ ) (2 3 ) (1 8 , 2 7 2 ) (9 9 ) (1 6 8 ) (5 , 1 4 7 ) (1 0 1 ) (1 0 6 ) 19 5 28 18 22 6 32 0 1 11 72 5 25 , 8 4 6 , 9 8 0 7 , 7 7 , 3 3 3 3 , ~ 6 , 1 1 4 2 , 5 7 4 , 6 5 5 4 3 , 1 3 0 9 , 0 8 3 , 7 2 6 2 5 3 , 7 6 0 7 4 , 0 0 3 2 , 2 3 2 , 6 5 6 8 0 , 7 7 4 8 0 , 8 3 0 9, 1 7 3 , 3 3 7 3 , 3 1 0 , 9 0 1 1 , 1 1 3 , 8 8 6 7 1 9 , 3 7 0 3 , 0 5 9 3 , 0 4 7 , 7 1 4 1 0 0 , 3 2 0 2 6 , 1 1 4 8 2 9 , 9 8 1 9 , ~ 0 1 2 , 3 5 2 30 0 , 1 9 6 , 5 4 1 96 , 6 5 3 , 7 M ~, 8 0 1 , 8 4 5 28 , 7 1 9 , 1 8 9 43 , 6 0 5 99 , ~ 3 , 3 9 2 1, 0 0 1 , 2 7 8 87 4 , 6 1 7 26 , 8 0 4 , 7 7 1 78 6 , 4 0 1 n6 , 6 8 7 46 2 , 8 1 0 19 2 , 0 1 0 78 , 5 7 4 31 , 7 0 4 63 3 11 0 , 4 9 5 2,4 6 6 1, 1 7 7 ~, 1 6 5 79 3 79 3 1, 8 8 6 , 9 2 0 60 7 , 4 8 6 28 1 , 5 9 9 18 0 , 5 3 5 2,7 2 7 62 4 , 5 4 2 6,2 9 3 5, 4 9 8 16 8 , ~ 5 4, 8 7 8 4,8 7 8 43 , 8 6 2 14 , 1 2 1 6, M 6 4,1 9 7 63 14 , 5 1 8 1~ 12 8 3, 9 1 6 11 3 11 3 70 3 , 4 9 4 20 4 , 3 2 2 96 , 2 2 7 71 , 6 5 6 1,3 1 9 25 3 , 5 1 9 9,6 9 2 1, 9 9 1 60 , 0 4 2 2, 3 6 8 2,3 5 8 30 3 , 2 9 3 , 6 2 7 9 7 ; 6 - - - 4 5 , 2 6 4 , 7 9 1 2 9 , 0 0 7 , 2 8 1 4 3 9 , ~ 6 l O ö S - - n 1 , 0 1 9 , 8 7 5 8 8 3 , 4 1 1 2 7 , 0 8 1 , 3 7 9 7 9 4 , 5 5 4 7 8 4 , 8 3 1 (1 2 0 , M 5 , 2 8 2 ) (3 7 , 3 5 2 , 9 5 9 ) (1 7 , 2 6 4 , 9 1 1 ) (1 1 , 8 4 1 , 6 3 3 ) (2 ~ , 7 5 4 ) (4 1 , 4 5 5 , 9 3 1 ) (7 0 5 , 6 4 ) (3 4 0 , 9 4 2 ) (1 0 , 4 6 2 , 6 7 1 ) (~ 7 , 9 1 8 ) (4 3 7 , 9 1 8 ) (4 , 3 8 3 , 5 3 8 ) (1 , 4 1 1 , 2 9 6 ) (6 5 4 , 1 9 4 ) (4 1 9 , 3 9 0 ) (6 , 3 3 8 ) (1 , 4 5 0 , 7 9 6 ) (1 4 , 6 1 9 ) (1 2 , 7 7 2 ) (3 9 1 , 4 1 0 ) (1 1 , 3 8 6 ) (1 1 , 3 3 6 ) (4 1 , 9 ~ , 8 4 0 ) (1 3 , 8 7 6 , 2 6 4 ) (6 , ~ 2 , 8 0 2 ) (3 , 9 3 4 , 9 5 8 ) (4 3 , 5 0 8 ) (1 3 , ~ 7 , 5 8 4 ) (6 0 , 8 0 4 ) (1 2 4 , 7 ~ ) (3 , 8 2 0 , 5 8 5 ) (7 9 , 9 6 3 ) (7 7 , 6 2 5 ) (6 4 , 1 2 2 ) (2 1 , 1 7 9 ) (9 , 8 3 5 ) (6 , 0 2 1 ) (6 7 ) (2 0 , 6 4 ) (1 0 3 ) (1 9 1 ) (5 , 8 3 6 ) (1 2 3 ) (1 2 0 ) (2 6 8 , 2 6 6 ) (5 , 5 3 7 ) (2 , 9 2 8 ) (1 4 5 , 6 7 8 ) (8 6 , 2 6 5 ) (2 6 9 ) (2 7 , 5 8 8 ) (5 2 0 , 1 2 5 ) (1 5 6 , 6 6 2 ) (7 4 , 1 5 7 ) (5 0 , 7 5 0 ) (2 , 6 0 8 ) (1 6 1 , 9 2 9 ) (1 , 5 5 6 ) (1 , 5 0 7 ) (~ , 3 9 4 ) (2 3 , 7 9 3 ) (2 , 7 6 9 ) (1 6 7 , 7 3 0 , 1 7 3 ) (5 2 , 8 2 3 , 8 9 7 ) (2 4 , 4 4 , 8 2 7 ) (1 6 , 3 9 8 , ~ 1 ) (~ 3 , 5 4 1 ) (5 6 , 5 7 6 , 8 8 7 ) (7 8 2 , 7 2 8 ) (4 8 0 , 4 2 6 ) (1 4 , 7 5 2 , 4 8 4 ) (5 5 3 , 1 8 4 ) (5 2 9 , 7 6 8 ) 13 5 , 5 6 3 , 4 M ~ , 8 4 7 , 7 9 6 ~ , 8 1 5 1 9 6 4 1 2 , 6 0 8 , 8 5 0 5 5 , 8 0 6 4 3 , 7 6 9 , 5 7 8 2 3 7 , 1 4 7 4 0 2 , 9 8 5 1 2 , 3 2 8 , 8 9 5 2 4 1 , 3 7 0 2 5 5 , 0 6 2 6,7 7 % 7.3 8 % 5,3 5 % 5,7 1 % 6. 9 6 % 42 , 3 0 % 6. ~ % 6.7 3 % 3.9 9 % 4. 8 4 % 5.4 8 0 / 0 7.5 5 % 4,8 3 % 5.5 1 % 7. 9 3 % 7.0 0 % 2.2 3 % 3. 8 6 % 5, 0 8 % 75 . 7 6 % 7, ~ % 8.7 3 % Dis 1 r i b u t i o n T A B 4 . 4 M P a g e 1 CO S i D G R C D E C 1 0 , x l s m "72n Mn~nnn 00~~~M~æøææ W M~~~~~W~~10 0 1~1~1~~4 1~10 0 1M1~iæ 11 0 11 1 11 2 LU 1M 11 5 11 6 11 7 A 5/2 4 1 2 0 1 0 B C ll E S Ç R I P T I O N CO S Fa c t o r To t a l R a t e B a s e Re t u r n O n R a t e b a s e ( $ $ 5 . 7 9 % Op e r a t i n g & M a i n t n a n c e E x p e n s e Ba d D e b i t o P r o d U f F 8 0 De p r e i a t i o n E x p e n s e Am o r t t i o n E x p e n s e Ta x e s O t h e r T h a n I n c o m e Fe d e r a l In c o m e T a x e s FI T A d j t o P r o d u c e F 1 0 1 Sta t e I n c o m e T a x e s SI T A d j t o P r o d u c e F l 0 1 De f e r r d I n c o m e T a x e s In v e s t m e n t T a x C r e d i t , M i s e R e v e n u e & E x p e n s e s Re v e n u e C r e d i t To t a l R e v e n u e R e q u i r e m e n t s Op e r a t i n g R e v e n u e s In c r e a s e I ( D e c r e a s e ) R e q u i r e d t o Ea r n E q u a l R a t e o f R e t u r n Ex i s t i n g R e v e n u e s Pe r c e n t I n c r e a s e J ( D e c r e a s e ) Ov e r E x i s t n g R a t e T o Eq u a l A u t h o r i z e d R o E & R o R Ro C k y M o u n t a i n P o w e r Co s t O f S e r v i c e B y R a t e S c h e d u l e St a t e o f I d a h o MS P P r o t o c o l 12 M o n t h s E n d i n g D e c e m b e r 2 0 1 0 0 E F G H I J K L M N Id a h o Ge n e r a l S r v Ge n e r a l S r v St . & A r e a 1 9 t Sp a c e Ge n e r a l S r v Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t a l La r g e Po w e r Hi g h V o ~ a g e Ir r g a t i o n Sc h e d u l e s He a t i n g Sm a l l Po w e r No r m a l i z e d SC e d u l e 1 Sc h e d u l e l 2 Sc h e d u l e s 6 . 3 5 Sc h e d u l e 9 Sc h e d u l e 1 0 7 1 1 . 1 2 Sc h e d u l e 1 9 Sc h ! l y l e 2 3 !& ç 1 1 Co n t c t 2 13 5 , 5 6 3 , 4 5 4 44 , 8 4 7 , 7 9 6 20 , 8 1 5 , 9 6 4 12 , 6 0 8 , 8 5 0 55 , 8 0 43 , 7 6 9 , 5 7 8 23 7 , 1 4 7 40 2 , 9 8 5 12 , 3 2 8 , 8 9 5 2,4 1 , 3 7 0 25 5 , 0 6 2 7, 8 4 6 , 2 2 2 2, 5 9 5 , 7 2 7 1, 2 0 4 , 7 9 9 72 9 , 7 8 2 3,2 3 0 2,5 3 3 , 3 2 1 13 , 7 2 6 23 , 3 2 4 71 3 , 5 7 9 13 , 9 7 0 14 , 7 6 3 14 , 8 9 3 , 6 3 6 4, 3 2 5 , 6 9 5 2, 0 3 7 , 2 2 6 1, 5 1 7 , 0 2 6 27 , 9 1 7 5, 3 6 7 , 2 3 3 20 5 , 1 7 9 42 , 1 6 1 1, 2 " , 1 3 6 50 , 1 3 2 49 , 9 3 1 7, 5 0 5 , 4 8 9 2, 3 1 3 , 0 6 0 1, 0 8 0 , 4 6 0 73 6 , 3 3 1 13 , 5 5 2 2,6 0 1 , 4 6 0 42 , 1 8 8 21 , 6 0 6 64 8 , 3 3 8 24 , 2 4 7 24 , 2 4 7 22 7 , 9 0 8 73 , 3 7 4 34 , 0 1 2 21 , 8 0 6 32 9 75 , 4 3 4 76 0 66 4 20 , 3 5 0 58 9 58 9 1,7 3 7 , 6 3 4 57 4 , 8 5 3 26 6 , 8 1 6 16 1 , 6 1 9 71 5 56 1 , 0 3 2 3, 0 4 0 5,1 6 5 15 8 , 0 3 0 3,O ~ 3,2 6 9 (8 2 4 , 2 7 7 (2 7 2 , 6 9 2 ) (1 2 6 , 5 6 9 ) (7 6 , 6 6 7 ) (3 3 9 ) (2 6 6 , 1 3 6 ) (1 , 4 4 2 ) (2 , 4 5 0 ) (7 4 , 9 6 4 ) (1 , 4 6 8 ) (1 , 5 5 1 ) (1 1 3 , 4 0 8 ) (3 7 , 5 1 8 ) (1 7 , 4 1 4 ) (1 0 , 5 4 8 ) (4 7 ) (3 6 ; 6 1 6 ) (1 9 8 ) (3 3 7 ) (1 0 , 3 1 4 ) (2 0 2 ) (2 1 3 ) 2,4 7 6 , 3 9 3 81 9 , 2 5 3 38 0 , 2 5 4 23 0 , 3 3 1 1, 0 1 9 79 9 , 5 5 7 4, 3 3 2 7, 3 6 2 22 5 , 2 1 7 4, 4 0 9 4,6 5 9 (5 6 , 5 9 1 ) (1 8 , 7 2 2 ) (8 , 6 9 0 ) (5 , 2 6 4 ) (2 3 ) (1 8 , 2 7 2 ) (9 9 ) (1 6 8 ) (5 , 1 4 7 ) (1 0 1 ) (1 0 6 ) ,1 9 5 28 18 22 6 32 0 1 11 72 5 (1 , 0 4 2 , 6 6 7 ) (9 3 , 1 0 6 ) (4 2 , 4 7 5 ) (2 8 2 , 7 7 7 ) (3 0 , 8 5 6 ) (3 7 0 , 9 1 7 ) (7 1 5 ) (9 , 5 0 2 ) (2 1 2 , 2 9 5 ) (2 2 ) (2 ) 32 , 6 5 0 , 5 3 5 10 , 2 7 9 , 9 5 4 4, 8 0 8 , 4 3 8 3,0 2 1 , 6 6 1 15 , 5 0 3 11 , 2 4 6 , 1 3 0 26 6 , 7 7 1 87 , 8 2 5 2,7 3 3 , 9 4 0 94 , 7 2 2 95 , 5 9 0 33 , 9 7 7 , 6 5 1 10 , 9 9 5 , 1 2 8 4, 7 1 7 , 5 2 5 3,0 1 1 , 2 4 8 15 , 3 3 3 11 , 7 6 0 , 5 2 2 35 3 , 3 6 5 90 , 6 1 5 2,8 5 0 , 3 4 3 W, 3 9 2 93 , 1 8 0 (1 , 3 2 7 , 1 1 6 ) (7 1 5 , 1 7 4 ) W, 9 1 3 10 , 4 1 2 17 1 (5 1 4 , 3 9 3 ) (8 6 , 5 9 4 ) (2 , 7 9 0 ) (1 1 6 , 4 0 2 ) 4, 3 3 0 2,4 1 1 33 , 9 n . 6 5 1 10 , ~ 5 , 1 2 8 4, 7 1 7 , 5 2 5 3,0 1 1 , 2 4 8 15 , 3 3 3 11 , 7 6 0 , 5 2 2 35 3 , 3 6 5 90 , 6 1 5 2. 8 5 0 , 3 4 W, 3 9 2 93 , 1 8 0 -3 . 9 1 % -6 . 5 0 % 1.9 3 % 0,3 5 % 1. 1 1 % -4 , 3 7 % -2 4 . 5 1 % -3 . 0 8 % -4 . 0 8 % 4, 7 9 % 2.5 9 0 / 0 Dis t r i b u t i o n T A B 4 . 4 . P a g e 2 CO S 1 0 G R C D E C 1 0 . x l s m 11 8 Dis t r i b u t i o n - T o t l - U n b u n d l e 11 9 12 0 Ba s e C a s e EL E C T R I C R E V E N U E S 12 1 "M S P " 12 2 A B C D E F G H I J K L M N 12 3 Id a h o Ge n _ r a t S r v Ge n e r a l S r v St . & A r e a L g 1 Sp a c e Ge n e r a l S r v 12 4 FE R C CO S Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g e Po w e r Hi g h V o l t g e Ir r g a t i o n Sc h e d u l e s He a i n g Sm a l l Po w e r 12 5 ~ DE S C R I P T I O N . fI ~ ~l ! . . ~ Sç h e d u l e s 6 3 5 ~ ~ç l q y i ! j l l. Sc h a d u l e 1 9 ~ ~n t r a c t 1 i; o n t r a c t 2 12 8 44 0 Re s i d e n t i a l S a l e s A 15 , 7 1 2 . 8 5 3 10 , 9 9 5 . 1 2 8 4. 7 1 7 . 5 2 5 12 7 12 8 44 2 Co m m e r c i a l & I n u s t r l s a l e s A 17 , 9 1 1 , 8 3 3 3,0 1 1 , 2 4 8 15 , 3 3 3 11 , 7 6 0 , 5 2 2 90 , 8 1 5 2,8 5 0 , 3 4 3 90 , 3 9 2 93 , 1 8 0 12 9 In t e r r u p t l b l e D e m a n d F1 0 13 0 In t r r u p t i b l e E n e r g y F3 0 13 1 17 , 9 1 1 , 6 3 3 3,0 1 1 , 2 4 8 15 , 3 3 3 11 , 7 6 0 , 5 2 2 90 , 6 1 5 2,8 5 0 , 3 4 3 90 . 3 9 2 93 , 1 8 0 13 2 13 3 44 Pu b l i c : S t r e e 1 & H i g h w a y L i g h t i r A 35 3 , 3 6 5 35 3 , 3 6 5 13 4 13 5 44 Ot h e r S a l e s t o P u b l i c A u t h o r A 13 8 13 7 44 In t e r d e p a r t n t a l A 13 8 De m a n d F1 0 13 9 14 0 14 1 To t a l S a l e s t o U l t i m t e C u s t o m e r s 33 , 9 7 7 , 6 5 1 10 , 9 9 5 , 1 2 8 4,7 1 7 , 5 2 5 3.0 1 1 , 2 4 8 15 , 3 3 3 11 , 7 6 0 , 5 2 2 35 3 , 3 6 5 90 , 6 1 5 2,8 5 0 , 3 4 3 90 , 3 9 2 93 , 1 8 0 14 2 14 3 44 7 Sa l e s f O f R e s a l e F1 1 14 4 Oa n d F1 0 14 5 En e r g y F3 0 14 6 14 7 44 7 N P C Sa l e f o r R e s a l e . N P C F1 1 14 8 De m a n d F1 0 14 9 En e r g y F3 0 15 0 15 1 44 9 Pr o V i s i o n f o r R a t e R e f u n d F1 1 15 2 15 3 Sta t e S p e c i f c R e v e n u e C r e d i t F1 4 0 D 15 4 15 5 AG A R e v e n u e C r e i t A 10 0 % 68 4 , 5 4 2, 5 7 6 1,3 6 2 24 0 , 8 7 6 30 . 8 4 5 21 3 , 6 7 7 8,5 8 7 18 6 . 6 2 5 15 6 15 7 To t a l S a l e f r o m E l e c t r i i t 34 , 6 6 2 , 1 9 9 10 , 9 9 7 , 7 0 4 4.7 1 8 , 8 8 7 3, 2 5 2 , 1 2 4 46 . 1 7 8 11 , 9 7 4 . 1 9 9 35 3 , 3 6 5 99 , 2 0 2 3. 0 3 6 , 9 6 8 90 , 3 9 2 93 , 1 8 0 15 8 15 9 Oth e r E l e c t r i O p e r a t i n g R e v e n u e s 16 0 45 0 Fo t f e i t e d D i s c o u n t & I n t r e s t A 18 1 Cu s t o m e r s F4 0 16 2 18 3 16 4 45 1 Mis e E l e c t r i c R e v e n u e A 16 5 De m a n d F1 0 16 6 Cu s t o m e r F4 0 10 1 59 21 2 0 7 1 0 11 18 7 10 1 59 21 . n 7 1 0 11 15 8 18 9 45 3 Wa t e r Sa l e s F1 0 17 0 17 1 45 Re n t o f E l e c t r i c P r o p e r t y A 10 0 " . 4 30 1 , 5 0 4 57 , 4 5 1 29 . 4 0 2 40 , 8 7 9 15 3 , 4 9 0 18 2 80 9 19 , 3 0 0 17 2 De m a n d F1 0 17 3 Cu s t o m e r F4 0 56 , 4 5 33 , 0 0 1 11 , 6 8 4 1,0 1 4 9 3,7 3 5 55 1 10 5 5.3 5 6 17 4 35 7 . 9 6 0 9D , 8 2 41 - , 0 8 6 41 , 8 9 3 9 15 7 , 2 2 5 71 4 91 4 25 , 6 5 5 17 5 17 5 45 8 Ot h e r E l e c t r i c R e v e n u e A 17 7 De m a n d F1 0 57 . . . . . 0 0 3 21 17 8 En e r g y F3 0 17 9 Cu s t o m e r F4 0 18 0 57 8 5 6 2 9 0 0 3 21 18 1 18 2 To t a l O t h e r E l e c t r i c O p e r a i n g R e v e n u e s 35 8 , 1 1 8 90 , 5 2 9 41 , 1 1 3 41 , 9 0 1 11 15 7 , 2 1 71 5 91 4 25 , 6 7 0 22 18 3 18 4 T o t a l E l e c t r i c O p e r a i n g R e v e n u e s 35 , 0 2 0 , 3 1 7 11 , 0 8 8 , 2 3 4 4,7 6 0 , 0 0 0 3, 2 9 4 , 0 2 5 46 , 1 8 9 12 , 1 3 1 , _ 35 4 , 0 8 0 10 0 , 1 1 7 3,0 6 2 . 6 3 7 9D , 1 4 93 , 1 8 2 18 5 18 6 Mi s c e l l a n e o u s R e v e n u e s 18 7 41 1 6 0 Ga i n o n S a f e o f U t i l i P l a n t ~ ' C F1 0 18 8 41 1 7 0 Lo s s o n $ a l e o f U t i l i t P l a n t F1 0 18 9 41 1 8 Ga i n f r o m E m i s s i o n A l l o w n c e F1 0 19 0 41 1 8 1 Ga i n f r o D i s p o s i t i o n o f N O X ' F1 0 19 1 41 9 4 Im p a c t H o u s i n g I n t e r e s t I n c o m F1 0 19 2 42 1 (G a Î n ) I o s s o n S a l e O f U t i l i t P F1 0 19 5 28 18 22 6 32 0 1 11 n 19 3 Cu s t o m e r F4 0 19 4 To t a l M i s c e l l a n e o u s R e v e n u e s 19 5 28 18 22 6 32 0 1 11 72 19 5 19 5 Mis c e l l a n e o u s E x p n s e s 19 7 43 1 1 In t e r e s t o n C u s t o , , Q e p o s i t s F8 0 19 8 19 9 DF A DiY ~ t r g . n c e F a i r n e s S A d j u s t m e n t 20 0 Pr o d u c t i o n F1 0 5 20 1 Tr a n s m i s s i o n F1 0 5 20 2 Di s t r i b u t i o n F1 0 5 20 3 20 4 20 5 Ne t M i s c e l l a n e o u s R e v e n u e s A n d E x p e n s e 19 5 28 18 22 6 32 0 1 11 72 51 2 4 1 0 1 0 Di b u t n T A B 4 . 4 - P a g e 3 CO S i o G R C D E C 1 0 , x l m 20 6 20 7 tl . i r l i . I , " . " i " Å : - \ ! _ 20 6 20 9 21 0 A B C 21 1 21 2 FE R C CO S 21 3 ~Ç J llE S _ ~ , 8 ! e T I O N fl - . 21 4 SO O Op e r a t i o n S u p r v n & E n g l n e r F1 0 21 5 SS O C H F1 6 21 6 To t a l 50 0 21 7 21 9 50 1 Fu e l R e l a t e d F3 0 21 . SS E C T F3 3 22 0 SS E C H F3 5 22 1 To t a l 50 1 22 2 22 3 S0 1 N P C Fu e l R e l a t . N P C F3 0 22 4 SS E C T F3 3 22 5 SS E C H F3 S 22 6 To t a l 5 0 N P C 22 7 22 6 50 2 Ste a m E x p e n s e F1 0 22 . SS G C H F1 . 23 0 T0 1 8 1 5 0 2 23 1 23 2 50 3 Ste a m F r o m O t h e r S o u r c e F3 0 23 3 23 4 50 3 N P C St a m F r o m O t r S o u r c ~ N P F3 0 23 5 23 6 50 5 EJ e ç r l c E x p e n s e s F1 0 23 7 SS G C H F1 . 23 8 To t a l S 0 5 23 . 24 0 50 6 Mis c . s t e a m E x p e n s F1 0 24 1 SE F3 0 24 2 SS G C H F1 6 24 3 To t l 50 6 24 4 24 5 50 7 Re n t F1 0 24 6 SS G C H F1 . 24 7 To t a l 50 7 24 9 24 9 51 0 Ma i n t S U p e l s i o & E o g l r i t i l F1 0 25 0 SS G C H F1 6 25 1 To t a l 51 0 25 2 25 3 51 1 Ma i n t n a n c e o f S t r u c t u r e s F1 0 25 4 SS G C H F1 6 25 5 To t l S 1 1 25 6 25 7 51 2 Ma i n t n a n c e o f B o i l e r P l a n FlO 25 6 SS G C H F1 6 25 9 To t l 51 2 26 0 26 1 51 3 Ma i n t n a n c e o f E I K t h : : P l a n t F1 0 26 2 SS G C H F1 6 26 3 To t a l 51 3 26 4 26 5 51 . Ma i n t o f M i s c . s t e a m , Pla n t F1 0 26 6 SS Q C H F1 6 26 7 To t a l 51 4 26 8 26 . To t a l S t e a m P o w r G e r a t i o n 27 0 27 1 27 2 27 3 27 . 27 . 51 7 Op e r a t o n S u p e r & E n g i n e r l n f F1 0 27 627 51 6 Nu c l e a r F u e l Ex p e n e e F3 0 27 8 27 9 51 . Co o l a n t s a n d W a 1 e r F1 0 28 0 28 1 52 0 St e a m E x p e F1 0 28 2 29 3 52 3 El e e c E x p e n s e s F1 0 28 4 29 5 52 . Mis c . N u c l e a r E x ø e n s e s F1 0 29 6 28 7 52 9 Ma i n t S u p e r v i s i o n & E n g F1 0 26 9 29 9 52 9 Ma i n t e n a n c e o f S t r u u r e F1 0 29 0 29 1 53 0 Ma i n t e n a n c o f R e a c t o r P l a n t F1 0 2. 22. . 53 1 Ma i n t e n a n c e o f E l e t r i c P l a n F1 0 29 29 5 53 2 Ma l n t a n o e o f M i s e N u ç e a r F1 0 29 6 29 7 To t l N u c l e a r P o w G e n e r a t i o n 29 9 2"30 0 51 2 4 / 2 0 1 0 o Id a h o Ju r i s d i c t i o n NQ r m _ l I I ~ Re s i d e i a l Sç n e d . l l ' . e , J ST E A M P O W R G E N E R A T I O N G H I J K L Ge a l S r v Ge n e r a l S r v St . & A r e a 1 9 Sp a c Ge n e r a l S r v Re s i d e i a l La r g e Po w e Hl g h V o l t a g e Ir r i g a t i o n Sc h e u l e s He a i n g Sm a l l Po w i; ~ ~l i e d u l e s . § J § SÇ . h ! l l f i J ! - ' Sc h u J e . 1 p 7. , 1 1 . . 1 k~ Y l _ j l Sjõ M l : l I l l _ i ~ NU C L E R P O W E R G E N E R A T I O N Dis t r i b u i o n T A B 4 . 4 . P a g e 4 M ~. l J N Ç. 2 . r n ! . a ç . . ~ co s 1 0 G R C O E C 1 0 . x l m 30 1 30 2 30 3 30 4 30 5 30 6 30 7 30 8 30 9 31 0 31 1 31 2 31 3 31 4 31 5 31 6 31 7 31 8 31 9 32 0 32 1 32 2 32 3 32 4 32 5 32 6 32 7 32 8 32 9 33 0 33 1 33 2 33 3 33 4 33 5 33 6 33 7 33 8 33 9 34 0 34 1 34 2 34 3 34 34 5 34 6 34 7 34 8 34 9 35 0 35 1 35 2 35 3 35 4 35 5 35 6 35 7 35 8 35 9 36 0 36 1 36 2 36 336 36 5 36 6 36 7 36 8 36 9 37 0 37 1 37 2 37 3 Di s t r i b u t j o n . T o t a l . U n b u n d l e d A B C FE R C CO S AC C ! Q¡; S C R I P T I O N Fa c t o r 53 5 Op e r a t i o n S u p e r & E n g i n e r i n i F1 0 53 6 Wa t e r F o r P o w e r F1 0 53 7 Hy d r a u l i c E x p e n s e s F1 0 53 8 El e c t r i c E x p e n s e s F1 0 53 9 Mis c . H y d r o E x p e n s e s F1 0 54 0 Re n t ( H y d r o G e n e r a t i o n ) F1 0 54 1 Ma i n t S u p e r v i s i o n & E n g i n e r i i F1 0 54 2 Ma i n t e n a n c e o f S t r c t u r e s F1 0 54 3 Ma i n t o f D a m s & W a t e r w a y s F1 0 54 Ma i n t e n a n c e o f E l e t r c P l a n t F1 0 54 5 Ma i n t o f M i s c . H y d r o P l a n t F1 0 To t a l H y d r a u l i c P o w e r G e n e r a t i o n 54 6 Op e r a t i o n S u p e r & E n g i n e r i n t F1 0 SS G C T F1 4 To t a l 54 6 54 7 Fu e l F3 0 SS E C T F3 3 To t a l 54 7 54 7 N P C Fu e l . N P C F3 0 SS E C T F3 3 To t a l 5 4 7 N P C 54 8 Ge n e r a t i o n E x p e n s e F1 0 SS C C T F1 4 To t a l 54 54 9 Mis c e l l a n e o u s O t h e r F1 0 SS G C T F1 4 To t l 54 9 55 0 Ma i n t S u p e r v i s i o n & E n g i n e e r i i F1 0 SS G C T F1 4 To t a l 55 0 55 1 Ma i n t S u p e r v i s i o n & E n g i n e e r i i F1 0 55 2 Ma i n t e n a n c e o f S t r u c t u r e F1 0 SS G C T F1 4 To t a l 55 2 55 3 Ma l n t o f G e n e r a t i o n & E l e c t P h F1 0 SS G C T F1 4 TO T A L 5 5 3 55 4 Ma i n t e n a n c e o f M i s c . O t h e r F1 0 SS G C T F1 4 TO T A L 55 4 To t a l O t h e r P o w e r G e n e r a t i o n 51 2 4 / 2 0 1 0 HY O R A U U C P O W E R G E N E R A T I O N 0 E F G H i J K L M N Id a h o Ge n e r a l S r v Ge n e r a l S r v SI. & Ar e a L g t Sp a c e Ge n e r a l S r v Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g e Po w e r Hi g h V o l t g e ln i g a t i o n Sc h e d u l e s He a t i n g Sm a l l P o w e r No n n a H z e d Sc h e d u l e 1 Sc h e d u l e 36 Sc h e d u l e s 6 . 3 5 Sc h e u l e 9 Sc h e d u l e 1 0 7 1 1 . 1 2 Sc h e d u l e 1 9 Sc h e d u l e 2 3 Co n t r a c t 1 Co n t r a c t 2 OT H E R P O W E R G E N E R A T I O N Dis l r i b U 1 o n T A B 4 : 4 . P a g e 5 CO S 1 0 G R C O E C 1 0 , x l s m 37 4 37 5 37 6 37 7 37 8 37 9 38 0 38 1 38 2 38 3 38 4 38 5 38 6 38 7 38 8 38 9 39 0 39 1 39 2 39 3 39 4 39 5 39 6 39 7 39 8 39 9 40 0 40 1 40 2 40 3 40 4 40 5 40 6 40 7 40 8 40 9 41 0 41 1 41 2 41 3 41 4 41 5 41 8 41 7 41 8 41 9 42 0 42 1 42 2 42 3 42 4 42 5 42 6 42 7 42 8 42 9 43 0 43 1 43 2 43 3 43 4 43 5 43 6 43 7 43 8 43 9 44 44 1 44 2444444 44 6 44 744 44 9 45 0 45 1 45 2 45 345 45 5 45 8 45 745 45 9 4& 0 45 1 48 2 Dis t r i b u t i o n ~ T o t a l . U n b u n d l e d A B C FE R C AC C T 55 5 DE S C R I P T I O N Pu r c h a s e d P o w e r De m a n d En e r g y SS G C To t a l 55 5 CO S fa c t o r FlO FlO F3 0 F1 8 Pu r c h a s e d P o w e r ~ P C De m a n d En e r g y SS G C To t a l 5 5 N P C FlO FlO F3 0 F1 8 55 5 N P C Sy s t e m C o n t o l & L o a d D i s p a t . FlO 55 8 55 7 Ot h e r E x p e n s e s SG C T AC C T 5 5 7 FlO F1 4 Em b e d d e d Co s t D i f e r e n t i a l s F 1 0 Co m p a n y O w n e d H y d r o F 1 G Co m p a n y O w n e d H y d r o F 1 0 Mi d . . C o n t r a c t f 1 0 Mi d . . C o n t r a c t F 1 0 Ex i s t i n g Q F C o n t r a c t F i G Ex i s t i n g Q F C o n t r a c t F 1 0 T o a l E m b e d d . d C o s t D i f e r e n t i a l s To t l O t h e r P o w e r S U p p l y TO T A L P R O D U C T I O N E X P E N S E 56 0 Op e r a t i o n S u p e r v i s i o n & E n g Fl 0 6 56 1 Lo a d D i s p a t c h i n g Fl 0 6 56 2 St n E x p e n s e Fl 0 8 56 3 Ov e r t e a d L i n e E x p e n s e Fl 0 8 58 4 Un d e r g r o u n d L i n e E x p e " " Fl 0 6 56 5 Tr a n s m 0 1 E l e c t m i t b y O t r ' Fl O En e r g y F3 0 56 5 N P C Tr a n s m o f E l e c t c i t b y O t h e r . Fl O En e r g y F3 0 56 6 Mis c . T r a n s m i s s i o n E x p e n s e Fl0 8 56 7 Re n t s - T r a n s m i s s i o n .F l 0 8 56 8 Ma i n t S u p e r v i s i o n & E n g i n e r i r Fl 0 8 56 9 Ma i n t e n a n c e o f S t c t u r e s Fl 0 8 57 0 Ma i n t o f S t t i o n E q u i p m e n t Fl 0 6 57 1 Ma i n t e n a n c e o f O v e r h e a d L i n e Fl 0 6 57 2 Ma i n t o f U n d e r g r o u n d L i n e s Fl 0 6 57 3 Ma i n t o f M i s t T f l o s m i s s i o n P h Fl 0 6 TO T A L T R A N S M I S S I O N E X P E N S E 51 4 1 2 0 1 0 PR O D U C T I N E X P E N S E D E F G H I J K L M N Id a h o Ge n e r a l S r v Ge n e r a l S r v S1 & A m i L g t Sp a c e Ge n e r a l S r v Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l la r g e Po w e r Hig h V o l t a g e Ir r t i o n Sc h e d u l e s He a t i n g Sm a l l Po w e r ~i l ~ ~ Sc h e u l e s 6 . 3 5 ~ ~ :l l! ~ ~ çp . J ~1 TR A M I S I N E X P E N S E Di t r u t n T A B 4 . 4 . . P a g e 6 co s ID G R C DE C 1 0 . x m 46 3 Di s t r i b u t i o n - T o t a l - U n b u n d l ' l DI S T R I B U T I O N E X P E N S E 46 4 46 5 46 6 A B C D E F G H i J K L M N 46 7 Id a h o Ge n e r a l S r v Ge n e r ä l S r v SI. & Ar e a L g t Sp a c e Ge n e r a l S r v 46 8 FE R C CO S Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g e Po w e r Hi g h Vo l t a g e Ir r i g a t i o n Sc h l d u k l s He a t i n g Sm a l l Po w e r 46 9 AC C T DE S C R I P T I O N Fa c t o r No r m a l i z e d Sc h e d u l e , 1 . Sc h ~ 3 6 Sc h l d u l e s 6 . 3 5 Sc h e d u l e 9 Sc h l u l e 1 0 7 1 1 1 2 Sc h e d u l e 19 Sc l w d u l e 2 3 Co n t r a c t 1 Co n t c t 2 47 0 58 0 Op e r a t i o n S u p e r v i s i o n & E n g F1 3 1 97 6 . 8 8 7 27 7 , 9 1 3 13 1 . 3 2 8 10 0 . 6 4 2 1. 9 0 9 35 7 , 4 6 8 15 , 3 7 8 2, 7 5 0 82 , 6 4 8 3, 4 1 5 3,4 1 5 47 1 47 2 58 1 Lo a d D i s p a t c h i n g F2 0 64 , 8 0 3 12 3 , 0 7 8 62 , 9 7 7 87 , 5 6 0 32 8 , 7 6 7 34 1,7 3 4 41 , 3 3 9 47 3 47 4 58 2 St a t i o n E x p e n s e F1 2 0 21 3 , 9 7 7 40 , 7 8 0 20 , 8 6 7 29 , 0 1 2 10 8 , 9 3 2 11 5 57 4 13 , 6 9 7 47 5 47 6 58 3 Ov e r h e a d L i n e E x " " n . . s F1 3 2 31 3 , 9 0 3 84 , 7 0 7 42 , 6 4 0 33 , 6 7 4 12 6 , 4 3 9 13 4 1,0 0 1 25 , 3 0 8 47 7 47 8 58 4 Un d e r g r o u n d L i n e E x p e n s e F1 3 3 47 9 48 0 58 5 $I , . t L i g h t i n g & S i g n a l S y s r F1 3 0 9,9 6 0 9, 9 6 0 48 1 48 2 58 6 Me t e r E x p e n s e s F1 2 7 31 6 , 6 7 9 11 5 , 3 3 7 40 , 8 3 6 18 . 4 1 7 8, 7 6 6 72 , 4 1 6 33 8 29 , 2 0 1 15 , 6 8 4 15 , 6 8 4 48 3 48 4 58 7 Cu s t o m e r I n s t l l a t i o n E x p e n s e F2 0 46 5 , 2 4 6 88 , 6 6 7 45 , 3 7 0 63 , 0 8 0 23 6 , 8 4 8 25 1 1,2 4 9 29 , 7 8 1 48 5 48 6 58 8 Mis c . D i s t r i b u t i o n E x p e n s e s F1 3 1 32 9 , 4 1 6 93 , 7 1 7 44 , 2 8 6 33 , 9 3 8 64 12 0 , 5 4 5,1 8 6 92 7 27 , 8 7 0 1,1 5 2 1, 1 5 2 48 7 48 8 58 9 Re n t s F1 3 1 31 , 0 3 8 8,8 3 0 4, 1 7 3 3,1 9 8 61 11 , 3 5 8 48 9 87 2,6 2 6 10 9 10 9 48 9 49 0 59 0 Ma i n t S u p e r v i s i o n & E n g i n e e r i i F1 3 1 39 5 . 7 1 8 11 2 , 5 8 0 53 , 1 9 9 40 , 7 6 9 77 3 14 4 , 8 0 6 6,2 3 0 1, 1 1 4 33 , 4 8 0 1.3 8 3 1, 3 8 3 49 1 49 2 59 1 Ma i n t e n a n c o f S t c t u r e s F1 1 9 15 3 , 5 2 4 29 . 2 5 9 14 , 9 7 1 20 , 8 1 5 78 , 1 5 6 83 41 2 9,8 2 7 49 3 49 4 59 2 Ma i n t o f S t a t i n E q u i p m e n t F1 2 0 90 6 . 4 9 0 17 2 , 7 6 0 88 , 3 9 9 12 2 , 9 0 5 46 1 , 4 7 8 48 8 2, 4 3 4 58 , 0 2 6 49 5 49 6 59 3 Ma i n t e n a n c e o f O v e r h a d U n e F1 3 4 5.2 5 9 , 6 4 6 1,5 8 6 , 4 5 78 3 , 1 5 7 53 4 , 2 5 0 1.8 5 6 , 7 3 0 1,9 6 5 16 . 1 9 1 48 0 , 8 9 8 49 7 49 8 59 4 Ma i n t o f U n d e r g r o u n d L i n e s F1 3 5 75 2 , 1 2 6 33 8 , 7 6 7 13 5 , 0 7 2 51 , 9 9 2 13 7 , 9 5 8 14 6 2, 5 2 5 85 , 6 6 6 49 9 50 0 59 5 Ma i n t o f U n e T r a n s f o r m e r s F1 2 5 51 , 5 8 1 16 , 3 3 4 8,0 5 1 4,9 9 4 17 , 9 0 4 ' 40 14 6 4, 1 1 3 50 1 50 2 59 6 Ma i n t o f S t r æ U g h t i n g & S i g n F1 3 0 13 7 . 3 8 2 13 7 , 3 8 2 50 3 50 59 7 Ma i n t e n a n c e o f M e t r s F1 2 7 35 9 , 9 9 6 13 1 , 1 1 3 48 , 4 2 2 20 , 9 3 6 9.9 6 5 82 , 3 2 1 38 4 33 , 1 9 5 17 , 8 3 0 17 , 8 3 0 50 5 50 6 59 8 Ma i n t o f M i s c . D i s t r i b u t i o n P i a , F1 3 1 11 5 , 2 1 2 32 , 7 7 7 15 , 4 8 9 11 , 8 7 0 22 5 42 , 1 6 0 1, 8 1 4 32 4 9, 7 4 8 40 3 40 3 50 7 50 8 TO T A L D I S T R I B U T I O N E X P E N S E 11 , 4 3 4 , 5 6 4 3,2 5 3 , 0 7 3 . 1 , 5 3 7 , 2 3 7 1.1 7 8 , 0 5 4 22 , 3 4 2 4,1 8 4 , 2 8 6 18 0 , 0 0 7 32 , 1 9 1 96 7 , 4 2 2 39 , 9 7 5 39 , 9 7 5 50 51 0 51 1 CU S T O M E R A C C O U N T S E X P E N S E 51 2 51 3 51 4 90 1 Su p e r v i s i o n F1 3 6 51 5 51 6 90 2 Me t e r R e a d i n g E x " " n . . F4 7 51 7 51 8 90 3 Cu s t o m e r R e c e i p t & C o l 1 e c t i o F4 8 51 9 52 0 90 4 Un c o l k l c t i b l e A c c o u n t s F8 0 52 1 52 2 90 5 Mi s c . C u s t o m e r A c c o u n t E x p F1 3 6 52 3 52 4 TO T A L C U S T O M E R A C C O U N T S E X P E N S E 52 5 51 4 1 2 0 1 0 Di s t r i b u t i o n T A B 4 . 4 - P a g e 7 CO S 1 0 G R C D E C 1 0 , x l s m 52 6 Dis t r i b u t i o n . T o t a l . U n b u n d l e d CU S T O M E R S E R V I C E E X P E N S E 52 7 52 8 A B C D E F G H I J K L M N 52 9 Id a h o Ge n e r a l S r v Ge n e r a l S r v SI . & A r e a L g t Sp a c e Ge n e r a l S r v 53 0 FE R C CO S Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g e P o w e r Hig h Vo l t a g e Ir r g a t i o n Sc h e d u l e s He a t i n g Sm a l l Po w e r 53 1 AC C T DE S C R I P T I O N Fa c t o r No r m a l i z e ~ Sc h e d u l e 1 Sc h e d u l e 3 6 ~~ _ d u l a s 6 , 3 5 ~c ! ! ! J ! . J ! Sc h e d u l e 1 0 L. Sc h e d y l e 1 9 Sc h e d y l e 2 3 Co n t r a c t 1 Co n t r c t 2 53 2 90 7 Su p e r v i s i o n F4 0 53 3 53 4 90 8 Cu s t o m e r A s i s t n c e F4 0 53 5 53 6 90 9 In f o r m a t i o n a l & I n s t r c t i o n a l A .F 4 0 53 7 53 8 91 0 Mis c . C u s t o m e r S e r v i c e F4 0 53 9 54 0 TO T A L C U S T O M E R S E R V C E E X P E N S E 54 1 54 2 54 3 SA L E S E X P E N S E 54 4 54 5 54 6 91 1 Su p e r v s i o n F4 0 54 7 54 8 91 2 De m o n s t r a t i o n & S e l l n g E x p e i F4 0 54 9 55 0 91 3 Ad v e r t i s i n g E x p e n s e F4 0 55 1 55 2 91 6 Mis c . S a l e s E x p e n s e F4 0 55 3 55 4 TO T A L S A S E X P E N S E 55 5 55 6 55 7 AD M I N I S T R T I O N & G E N E R A L E X P E N S E 55 8 55 9 56 0 92 0 Ad m i n i s t r t i v e & G e n e r a l s a l a . Fl 0 2 D 1,2 1 7 , 0 5 7 39 1 , 8 2 6 18 1 , 6 3 0 11 6 , 4 4 1, 7 5 9 40 2 , 8 2 7 4, 0 5 9 3, 5 4 6 10 8 , 6 7 2 3, 1 4 7 3,1 4 7 56 1 Cu s t o m e r - S y s t e m F4 2 56 2 Ad m i n i s t r a t i v e & G e n e r a l S a l a r i e s 1,2 1 7 , 0 5 7 39 1 , 8 2 6 18 1 , 6 3 0 11 6 , 4 4 4 1, 7 5 9 40 2 , 8 2 7 4, 0 5 9 3, 5 4 6 10 8 , 6 7 2 3, 1 4 7 3,1 4 7 56 3 56 4 92 1 Of i c e S u p p l i e s & e x p e n s e s Fl 0 2 D (2 0 5 , 4 4 2 ) (6 6 , 1 4 1 ) (3 0 , 6 6 0 ) (1 9 , 6 5 6 ) (2 9 7 ) (6 7 , 9 9 8 ) (6 8 5 ) (5 9 9 ) (1 8 , 3 4 4 ) (5 3 1 ) (5 3 1 ) 56 5 Cu s t o m e r . S y s m F4 2 56 6 Of c e S u p p l i e s & e x p e n s e s (2 0 5 , 4 4 2 ) (6 6 , 1 4 1 ) (3 0 , 6 6 0 ) (1 9 , 6 5 6 ) (2 9 7 ) (6 7 , 9 9 8 ) (6 8 5 ) (5 9 9 ) (1 8 , 3 4 ) (5 3 1 ) (5 3 1 ) 56 7 56 8 92 3 Ou t s i d e S e r v i c e Fl 0 2 D 15 9 , 8 7 6 51 , 4 7 1 23 , 8 5 9 15 , 2 9 23 1 52 , 9 1 7 53 3 48 6 14 , 2 7 6 41 3 41 3 56 9 Cu s t o m e r . S y s t e m F4 2 57 0 Ou t i d e S e r v i c e 15 9 , 8 7 6 51 , 4 7 1 23 , 8 5 9 15 , 2 9 6 23 1 52 , 9 1 7 53 3 46 6 14 , 2 7 6 41 3 41 3 57 1 57 2 92 4 Pr o p e r t I n s u r a n c e Fl0 2 D 36 3 , 0 1 6 11 6 , 8 7 1 54 , 1 7 5 34 , 7 3 2 52 5 12 0 , 1 5 3 1,2 1 1 1, 0 5 8 32 , 4 1 4 93 9 93 9 57 3 57 4 92 5 In j u r i e s & D a m a g e s F1 0 2 D 14 4 , 4 4 9 46 , 5 0 5 21 , 5 5 7 13 , 8 2 0 20 9 47 , 8 1 0 48 2 42 1 12 , 8 9 8 37 3 37 3 57 5 57 6 92 6 Em p l o y e e P e n s i o n s & B e n e i t F1 3 8 D 57 7 57 8 92 7 Fr a n c h i s e R e q u i r e m e n Fl 0 2 57 9 58 0 92 8 Re g u l a t o r y C o m m i s s i o n E x p e r F1 4 1 58 1 58 2 92 9 Du p l i c a t e C h a r g e s F1 3 8 D (6 2 , 0 4 8 ) (1 7 , 6 5 2 ) (8 , 3 4 2 ) (6 , 3 9 3 ) (1 2 1 ) (2 2 , 7 0 5 ) (9 7 7 ) (1 7 5 ) (5 , 2 5 0 ) (2 1 7 ) (2 1 7 ) 58 3 58 4 93 0 Mis e G e n e r a l E x p e n s e s F1 3 8 D 1,1 6 0 , 8 6 3 33 0 , 2 5 9 15 6 , 0 6 4 11 9 , 5 9 9 2,2 6 8 42 4 , 7 9 8 18 , 2 7 5 3, 2 6 8 98 , 2 1 5 4,0 5 8 4,0 5 8 58 5 58 6 93 1 Re n t s F1 0 2 D 7; 9 , 3 3 4 25 , 5 4 1 11 , 8 4 0 7, 5 9 0 11 5 26 , 2 5 8 26 5 23 1 7, 0 8 20 5 20 5 58 7 58 8 93 5 Ma i n t e n a n c e o f G e n e r a l P l a n t Fl 0 8 D 60 1 , 9 6 7 19 3 , 9 4 2 89 , 8 6 4 57 , 5 3 8 88 7 19 8 , 8 8 7 2, 0 1 1 1,7 5 3 53 , 7 4 8 1, 7 7 0 1, 6 8 58 9 59 0 TO T A L A D M I N I S T R A T I V E & G E N E X P E N S E 3,4 5 9 , 0 7 2 1, 0 7 2 , 6 2 2 49 9 . 9 8 8 33 8 , 9 7 2 5, 5 7 5 1, 1 8 2 , 9 4 7 25 , 1 7 2 9,9 7 0 30 3 , 7 1 3 10 , 1 5 7 9, 9 5 5 59 1 59 2 59 3 TO T A L 0 & M E X P E N S E 14 , 8 9 3 , 6 3 6 4,3 2 5 , 6 9 5 2,0 3 7 , 2 2 6 1, 5 1 7 , 0 2 6 27 , 9 1 7 5, 3 6 7 , 2 3 3 20 5 , 1 7 9 42 , 1 6 1 1, 2 7 1 , 1 3 6 50 , 1 3 2 49 , 9 3 1 59 4 51 2 4 1 2 0 1 0 Dis t r i b u t o n T A B 4 . 4 - P a g e 8 CO S 1 0 G R C D E C 1 0 . x l s m 59 5 Di s t r i b u t i o n . I o t l - U n b u n d l e d DE P R E C I A T I O N E X P E N S E 59 6 59 7 A B C 0 E F G H I J K L M N 59 8 Id a h o Ge n e r a l S r v Ge n e r a l S r v SI . & Ar a L g t Sp a c e Ge n e r a l S r v 59 9 FE R C CO S Ju ñ s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g e Po w e r Hig h V o l t a g e Ir r g a t i o n Sc h e d u l e s He a t i n g Sm a l l P o w e r 60 0 AC C I DE S C R I P T I O N Fa c t o r No r m a l i z e d Sc h e d u l e 1 Sc h e d ! ! l e 3 6 Sc h e d u l e s 6 . 3 5 Sc h e u l e 9 Sc h e d u l e 1 0 ~ ~c h e d u l e 1 9 Sc h e d u l e 2 3 Co n t r a c t 1 Ço n . ! J l c t 2 60 1 40 3 S P St e a m D e p r e c i a t i o n F1 0 60 2 SS G C H F1 6 60 3 To t l 4 0 3 S P 60 4 60 5 40 3 N P Nu c l e a r D e p r e c i a t i o n Fl O 60 6 60 7 40 3 H P Hy d r o D e p r e c i a t i o n F1 0 60 8 60 9 40 3 0 P Ot e r P r o d u c t i o n D e p r e c i a t i o n F1 0 61 0 SS C C T F1 4 61 1 SS G C H F1 6 61 2 To t a l 4 0 3 0 P 61 3 61 4 40 3 T P Tr a n s m i s s i o n D e p r e c i a t i o n F1 0 6 61 5 61 6 40 3 Oi s t b u t i o n . D e p r e c i a t i o n 61 7 La n d R i g h t F1 1 8 17 , 4 8 8 3,3 3 3 1,7 0 5 2, 3 7 1 8. 9 0 3 9 47 1.1 1 9 61 8 Str u c t u r e s F1 1 9 23 , 0 0 7 4, 3 8 5 2,2 4 4 3,1 1 9 11 . 7 1 3 12 62 1,4 7 3 61 9 Sta t i o n E q u i p F1 2 0 61 5 , 4 1 5 11 7 , 2 8 6 60 , 0 1 4 83 , 4 4 0 31 3 , 2 9 7 33 2 1,6 5 2 39 , 3 9 4 62 0 Po l e s & T o w e r s F1 2 1 2,0 2 1 , 5 9 5 38 5 , 6 7 1 19 7 , 3 3 2 27 3 , 9 5 5 1, 0 2 8 , 6 3 1 1,0 8 9 5,4 3 0 12 9 , 4 8 8 62 1 OH C o n d u c t o r s F1 2 2 95 6 , 8 3 2 39 4 , 2 6 9 19 5 , 7 5 1 54 . 0 5 6 20 2 , 9 6 6 21 5 3,9 1 4 10 5 . 6 6 2 62 2 UG C o n d u i t F1 2 3 15 7 , 6 5 2 58 , 8 7 4 29 , 3 1 0 11 . 0 8 0 41 , 6 0 4 44 60 6 16 , 1 3 3 62 3 UG C o n d u c t o r F1 2 4 47 3 , 6 4 0 17 4 , 4 7 4 86 , 8 9 5 34 , 1 4 7 12 8 , 2 1 4 13 6 1, 8 0 6 47 , 9 6 7 62 4 Li n e T r a n s f o r m e r F1 2 5 1,4 1 7 , 5 5 9 44 8 , 8 9 9 22 1 , 2 4 5 13 7 , 2 4 7 49 2 , 0 4 2 1,0 8 7 4,0 1 0 11 3 , 0 2 8 62 5 Se r v i c e s F1 2 6 51 7 . 4 6 8 29 8 , 6 6 6 10 5 , 7 4 6 32 , 3 2 6 1, 2 0 9 79 , 5 2 2 62 6 Me t e r s F1 2 7 44 6 . 6 7 6 16 2 , 6 8 3 57 , 6 0 0 25 , 9 n 12 , 3 6 4 10 2 , 1 4 2 47 6 41 , 1 8 8 22 , 1 2 3 22 , 1 2 3 62 7 In s t C u s t P r e m i s e s F1 2 8 7,5 7 0 7,5 7 0 62 8 Le a s e d P r o p e r t F1 2 9 62 9 St r e e t L i g h t i n g F1 3 0 28 , 9 5 4 28 , 9 5 4 63 0 To t a l D i s t r b u t i o n E x p e n s e 6,6 8 3 , 8 5 7 2. 0 4 8 , 5 3 9 95 7 , 8 4 2 65 7 , 7 2 0 12 , 3 6 4 2,3 2 9 , 5 1 2 39 , 4 4 8 19 , 2 1 2 57 4 , 9 7 3 22 , 1 2 3 22 , 1 2 3 63 1 63 2 40 3 G P Ge n e r a l D e p r e i a t i o n 63 3 Si t u s Fl0 7 D 59 2 , 9 1 5 19 0 , 8 8 6 88 , 4 8 5 56 , 7 2 8 85 7 19 6 , 2 4 6 1, 9 7 7 1, 7 2 8 52 , 9 4 2 1, 5 3 3 1,5 3 3 63 4 Sy s t m G e n e r a t i o n Fl 0 5 0 63 5 Sy s t e m O v e r h a d s F1 0 2 D 22 8 . 7 1 8 73 , 6 3 5 34 , 1 3 3 21 , 8 8 3 33 0 75 . 7 0 2 76 3 66 6 20 , 4 2 2 59 1 59 1 63 6 Cu s t o m e r . S y s t e m F4 2 63 7 En e r g y F3 0 63 8 SS G C T F1 4 63 9 SS G C H F1 6 64 0 To t l G e n e r a l E x p e n s e 82 1 , 6 3 3 26 4 , 5 2 1 12 2 , 6 1 8 78 , 6 1 1 1,1 8 7 27 1 , 9 4 8 2, 7 4 0 2.3 9 4 73 , 3 6 4 2, 1 2 4 2,1 2 4 64 1 64 2 40 3 G V O Ge n e r a l V e h i c l e s F1 0 5 D 64 3 64 4 40 3 M P Mi n i n g D e r e c i a t i o n F3 0 64 5 64 6 40 3 E P Ex p e r i m e n t a l P l a n t D e r e c i a t i c F1 0 64 7 64 8 64 9 TO T A L D E P R E C I A T I O N E X P E N S E 7,5 0 5 , 4 8 9 2,3 1 3 , 0 6 0 1,0 8 0 , 4 6 0 73 6 , 3 3 1 13 , 5 5 2 2,6 0 1 , 4 6 0 42 , 1 8 8 21 , 6 0 6 64 8 , 3 3 8 24 , 2 4 7 24 , 2 4 7 65 0 65 1 AM O R T I Z T I O N E X P E N S E 65 2 65 3 65 4 40 4 C L G Am o r t o f L I P l a n t . C a p . L e a s e G e n 65 5 Div i s i o n F1 0 65 6 Sy s t e m O v e r h e a d s F1 0 2 D 14 , 0 7 5 4.5 3 1 2, 1 0 0 1, 3 4 7 20 4,6 5 9 47 41 1, 2 5 7 36 36 65 7 Cu s t o m e r - S y s m F4 2 65 8 To t a l A m o r t C a p , L e a s e G e n e r a l 14 , 0 7 5 4,5 3 1 2, 1 0 0 1, 3 4 7 20 4,6 5 9 47 41 1, 2 5 7 36 36 65 9 66 0 40 4 C L S Am o r t o f L T P l a n t . C a p L e a s e F1 0 66 1 66 2 40 4 1 P Am o r t o f L I P l a n t - I n t a n g i b l e P l a n t 66 3 Si t u s F1 0 7 D 12 , 2 8 8 3, 9 5 6 1.8 3 4 1, 1 7 6 18 4,0 6 7 41 36 1, 0 9 7 32 32 66 4 Sy s t e m G e n e r a t i o n F1 0 5 0 66 5 Sy s t e m O v e r h e a d . F1 0 2 D 20 1 . 5 4 64 , 8 8 7 30 , 0 7 8 19 , 2 8 3 29 1 66 . 7 0 8 67 2 58 7 17 , 9 9 6 52 1 52 1 66 6 Cu s t o m e r . S y s t e m F4 2 66 7 En e r g y F3 0 66 8 SS G C T F1 4 66 9 SS G C H F1 6 67 0 To t a l A m o r t . I n t a n g i b l e P l a n t 21 3 , 8 3 4 68 , 8 4 3 31 , 9 1 2 20 , 4 5 9 30 9 70 , 7 7 6 71 3 62 3 19 , 0 9 3 55 3 55 3 67 1 51 2 4 1 2 0 1 0 Dis t r b u t i o n T A B 4 . 4 - P a g e 9 CO S 1 0 G R C D E C 1 0 . x l s m 67 2 Dis t b u t i o n - T o t l - U n b u n d l e d AM O R T I T I O N E X P E N S E ( c o n t i n u e d ) 67 3 67 4 67 5 A B C D. E F G H i J K L M N 67 6 Id a h o Ge n e r a l S i v Ge n e r a l S i v SI . & A r e a L g t Sp a c e Ge n e r a l S i v 67 7 FE R C CO S Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g e P o w e r Hi g h V o l t g e Ir n g a t l o n Sc h e d u l e s He a t i n g Sm a l l Po w e r 67 8 AC C T DE S C R I P T I O N Fa c l No n n a l l z d Sc h e d u l e 1 Sc h e d u l e 3 6 Sc h e d u l E § . S . i l j ¡ Sj l J i e d u l e 9 Sc h e d u l e 1 0 7, 1 1 1 2 Sc h e d u ~ ~ Sc h e d u l e 2 3 Co n t r a ç t l Co n t r a c t 2 67 9 40 4 M Am o r t o f L T P l a n t - M i n i . F3 0 68 0 68 1 40 4 0 Am o r t o f L T P l a n t . O t h e r P l a n l Fl 1 0 68 2 68 3 40 4 3 3 0 Am o r t o f O t h e r E l e c t n c P l a n t Fl l 0 68 4 68 5 40 5 Am o r t o f O t h e r E l e c t n c P l a n t Fl l 0 68 6 68 7 40 6 Am o r t o f P l a n t A c q u i s i t i o n A d j Fl O 68 8 68 9 40 7 Am o r t o f P r o p L o s s e s , U n r e c F Fl l 0 69 0 69 1 69 2 TO T A L A M O R T I T I O N E X P E N S E 22 7 , 9 0 8 73 , 3 7 4 34 , 0 1 2 21 , 8 0 6 32 9 75 , 4 3 76 0 66 4 20 , 3 5 0 58 9 58 9 69 3 69 4 69 5 TA X O T H E R T H A N I N C O M E 69 6 69 7 69 8 40 8 Ta x e s O t h e r T h a n I n c o m e Fl 0 1 D 1,7 3 7 , 6 3 4 57 4 , 8 5 3 26 6 , 8 1 6 t6 1 , 6 1 9 71 5 56 1 , 0 3 2 3, 0 4 0 5,1 6 5 15 8 , 0 3 0 3, 0 9 4 3, 2 6 9 69 9 Cu s t o m e r . S y s t e m Fl 0 l D 70 0 To t a l T a x e s O t h e r T h a n I n c o m e 1, 7 3 7 , 6 3 4 57 4 , 8 5 3 26 6 , 8 1 6 16 1 , 6 1 9 71 5 56 1 , 0 3 2 3, 0 4 0 5,1 6 5 15 8 , 0 3 0 3,0 9 4 3, 2 6 9 70 1 70 2 70 3 DE F E R R E D I T C 70 4 70 5 70 8 41 1 4 0 Oø f e l T d I T C . F e d e r a l Fl 0 1 D (5 6 , 5 9 1 ) (1 8 , 7 2 2 ) (8 , 6 9 0 ) (5 , 2 6 4 ) (2 3 ) (1 8 , 2 7 2 ) (9 9 ) (1 6 8 ) (5 , 1 4 7 ) (1 0 1 ) (1 0 6 ) 70 7 70 8 41 1 4 1 Oø f e r r e d I T C - I d a h o Fl 0 1 D 70 9 71 0 TO T A L D E F E R R E D I T C (5 6 , 5 9 1 ) (1 8 , 7 2 2 ) (8 , 6 9 0 ) (5 , 2 6 4 ) (2 3 ) (1 8 , 2 7 2 ) (9 9 ) (1 6 8 ) (5 , 1 4 7 ) (l O l l (1 0 6 ) 71 1 71 2 71 3 DE F E R R E D I N C O M E T A X E S 71 4 71 5 71 6 41 0 1 0 De f e r r d I n c o m e T a x - F e d e r a l , Fl0 1 D 8, 2 5 4 , 8 7 6 2, 7 3 0 , 9 2 0 1, 2 6 7 , 5 4 76 7 , 7 9 2 3,3 9 8 2,6 6 5 , 2 6 4 14 , 4 4 1 24 , 5 3 9 75 0 , 7 4 4 14 , 6 9 8 15 , 5 3 2 71 7 71 8 41 0 1 1 De f e r r d I n c o m e T a x - S t a t e - o i Fl 0 l D 71 9 72 0 41 1 1 0 De f e r r d I n c o m e T a x . F e d e r a l Fl 0 1 D (5 , 7 7 8 , 4 8 2 1 (1 , 9 1 1 , 6 6 7 ) (8 8 7 , 2 9 ) (5 3 7 , 4 6 1 ) (2 , 3 7 9 1 (1 , 8 6 , 7 0 7 ) (1 0 , 1 0 9 ) (1 7 , 1 7 8 ) (5 2 5 , 5 2 7 1 (1 0 , 2 8 9 ) (1 0 , 8 7 2 ) 72 1 72 2 41 1 1 1 De f e r r d I n c o m e T a x . S t a t e . C I Fl 0 1 D 72 3 72 4 TO T A L D E F E R R E D I N C O M E T A X E S 2, 4 7 6 , 3 9 3 81 9 , 2 5 3 38 0 , 2 5 4 23 0 , 3 3 1 1, 0 1 9 79 9 , 5 5 7 4, 3 3 2 7, 3 6 2 22 5 , 2 1 7 4, 4 0 9 4,6 5 9 72 5 72 6 72 7 IN C O M E T A X E S 72 8 72 9 73 0 40 9 1 1 St a t e I n c o m e T a x e s Fl 0 1 D (1 1 3 , 4 0 8 1 (3 7 , 5 1 8 ) (1 7 , 4 1 4 ) (1 0 , 5 4 8 ) (4 7 ) (3 6 , 6 1 6 ) (1 9 8 ) (3 3 7 ) (1 0 , 3 1 4 ) (2 0 2 ) (2 1 3 ) 73 1 73 2 40 9 1 0 Fe d e r a l I n c o m e T a x Fl 0 1 D (8 2 4 , 2 7 7 ) (2 7 2 , 6 9 2 ) (1 2 6 , 5 6 9 1 (7 6 , 6 6 7 ) (3 3 9 1 (2 6 6 , 1 3 6 ) (1 , 4 4 2 ) (2 , 4 5 ) (7 4 , 9 6 4 ) (1 , 4 6 8 ) (1 , 5 5 1 1 73 3 73 4 73 5 TO T A L O P E R A T I N G E X P E N S E S 25 , 8 4 6 , 9 8 0 7,7 7 7 , 3 3 3 3,6 4 6 , 1 1 4 2,5 7 4 , 6 5 5 43 , 1 3 0 9, 0 8 3 , 7 2 6 25 3 , 7 6 0 74 , 0 0 3 2,2 3 2 , 6 5 6 80 , 7 7 4 80 , 8 3 0 73 6 73 7 51 2 4 / 2 0 1 0 Di . t r i b u ~ o n T A B 4 , 4 . P a g e 1 0 CO S 1 0 G R C D E C 1 0 , x l s m 73 8 73 9 74 0 74 1 74 2 74 3 74 4 74 5 74 6 74 7 74 8 74 9 75 0 75 1 75 2 75 3 75 4 75 5 75 6 75 7 75 8 75 9 76 0 76 1 76 2 76 3 76 4 76 5 76 6 76 7 76 8 76 9 77 0 77 1 77 2 77 3 77 4 77 5 77 6 77 7 77 8 77 9 78 0 78 1 78 2 78 3 78 4 78 5 78 6 78 7 78 8 78 9 79 0 79 1 79 2 79 3 79 4 79 5 79 6 79 7 79 8 79 9 80 0 80 1 80 2 80 3 80 4 80 5 80 6 80 7 80 8 80 9 81 0 81 1 81 2 81 3 81 4 81 5 Di s t r i b u t i o n . T o t a l . U n b u n d l e d A B C FE R C CO S AC C T DE S C R I P T I O N Fa c t o r 31 0 La n d a n d L a n d R i g h t s F1 0 SS G C H F1 6 To t a l 31 0 31 1 St r c t r e a n d I m p r o v e m e n t s F1 0 SS G C H F1 6 To t a l 31 1 31 2 Bo i l e r P l a n t E q u i p m e n t F1 0 SS G C H F1 6 To t a l 31 2 31 4 Tu r b g e n e r a t o r U n i t F1 0 SS G C H F1 6 To t a l 31 4 31 5 Ac c E l s s o r y E l e c t r i c E q u i p m e n t F1 0 SS G C H F1 6 To t l 31 5 31 6 Mis e P o w e r P l a n t E q u i p m e n t F1 0 SS G C H F1 6 To t a l 31 6 SO O Un c l a s s i f e d S t e a m P l a n t . A c e Fl O T a t a l S t e a m P r o d u c t i o n P l a n t 32 0 La n d a n d L a n d R i g h t s F1 0 32 1 St r u c t u r e s a n d I m p r o v e m e n t F1 0 32 2 Re a c t o r P l a n t E q u i p m e n t F1 0 32 3 Tu r b e n e r a t o r ' U n i t s F1 0 32 4 La n d a n d L a n d Ri g h t s Fl O 32 5 Mi s c . P o w e r P l a n t E q u i p m e n t F1 0 NO O Un c l a s s i f d N u c l e a r P i t . A c c t F1 0 T a t a l N u c l e a r P r o d u c t i o n P l a n t 33 0 La n d a n d L a n d R i g h t s F1 0 33 1 St r c t u r e s a n d I m p r o v e m e n t s F1 0 33 2 Re s e r v o i r s , D a m s & W a t e r w a y : F1 0 33 3 Wa t e r W h e e t , T u r b i n e s , & G e n . F1 0 33 4 Ac c e s s o r y E l e c t c E q u i p m e n t F1 0 33 5 Mis c . P o w e r P l a n t E q u i p m e n t F1 0 33 6 Ro a d s , R a i l r o a d s & B r i d g e s F1 0 HO O Un c l a s s i f e d H y d r o P l a n t - A c e l F1 0 To t l H y d r a u l i c P l a n t 5/ 2 4 / 2 0 1 0 EL E C T R I C P L A N T I N S E R V I C E ST E M P R O D U C T I O N P L A N T D E F G H I J K L M N Id a h o Ge n e r a l S r v Ge n e r a l S r v St . & A r e a L g t Sp a c e Ge n e r a l S r v Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g e Po w e r Hi g h V o l t a g e Ir r g a t i o n Sc h e d u l e s He a t i n g Sm a l l P e w e r No r m a l i z e d Sc h e d u l e 1 Sc h e d u l e 3 6 Sc h e d u l e s 6 . 3 5 Sc h e d u l e 9 Sc h e d u l e 1 0 :l Sc h e d u l e 1 l Sc h e d u l e 23 Co n t r a c t . J , Co n t r a c t 2 NU C L E A R P R O D U C T I O N HY O R A U U C P R O D U C T I O N P L A N T Di s t r b u t i o T A B 4 . 4 . P a g e 11 CO S I D G R C D E C 1 0 , x l s m 81 6 81 7 81 8 81 9 82 0 82 1 82 2 82 3 82 4 82 5 82 6 82 7 82 8 82 9 83 0 83 1 83 2 83 3 83 4 83 5 83 6 83 7 83 8 83 9 84 0 84 1 84 2 84 3 84 4 84 5 64 6 84 7 84 8 84 9 85 0 85 1 85 2 85 3 85 4 85 5 85 6 85 7 85 6 85 9 86 0 86 1 86 2 86 3 86 4 86 5 86 6 86 7 86 8 86 9 87 0 87 1 87 2 87 3 87 4 87 5 87 6 8n 87 8 87 9 88 0 88 1 88 2 88 3 88 4 88 5 88 6 88 7 88 8 88 9 89 0 89 1 89 2 89 3 86 4 89 5 89 6 89 7 Dis t r i b u t i o n ~ T o t a l ~ U n b u n d l e d A B C FE R C CO S AC C T DE S C R I P T I O N f. 34 0 La n d a n d L a n d R i g h t s F1 0 SS G C T F1 4 To t a l 34 0 34 1 St r u c t U A I S a n d I m p r o v e m e n t s Fl O SS G C T F1 4 AC C T 3 4 1 34 2 Fu e l H o l d e n i , P r o d u c e r s & A c e Fl O SS G C T F1 4 AC C T 3 4 2 34 3 Pr i m e M o v e r s F1 0 SS C C T F1 4 To t a l 34 3 34 4 Ge n e r a t o r s FlO SS G C T F1 4 AC C T 3 4 4 34 5 Ac c e s s o r y El e c t r c P l a n t FlO SS G C T F1 4 AC C T 3 4 34 6 Mis c . P o w e r P l a n t E q u i p m e n t FlO 00 0 Un c l a s s i f e d O t h e r P r o d ~ A c c t FlO PR O D U C T I O N P L A T 0 E F G H , J K L M N Id a h o Ge n e r a l S r v Ge n e r e l S r v St. & A r e L g t Sp a c e Ge n e r a l S r v Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g 4 ) P o w e r Hig h Vo l t g e Ir r i g a t i o n Sc h e d u l e s He a t i n g Sm a l l P o w e r No r m l i z e d Sc h e d u t e 1 Sc h e d u l e 3 l Sc h e d u l e s 6 3 5 Sc h e d u l e 9 Sc h e d u l e 1 0 7 1 1 1 2 Sc h e d u l e 1 9 Sc h e d u l e 2 3 Co n t r c t 1 Co n t r c t 2 To t a l O t h e r P r o u c t i o n Pl a n t Ex p e r i m e n t a l P l a n t 10 3 E x p e r i m e n t a l P l a n t TO T A L P R O D U C r I O N P L A N T FlO TR N S M I S S I O N P L A T 35 0 La n d a n d L a n d R i g h t s De m a n d Fl O Di r e c t A s s i g n e d A 35 2 Str c t u r e s a n d I m p r o v e m e n t s De m a n d Fl O Dir e c t As s i g n e d A 35 3 Sta t i o n E q u i p m e n t De m a n d Fl O Dir e c t A s s i g n e d A 35 4 To w e r s a n d F i x t u r e De m a n d FlO Di r e t As s i g n e d A 35 5 Po l e s a n d F i x t u r e De m a n d FlO Dir e c t A s s i g n e d A 3S Ov r h e a d C o n d u c t o r s De m a n d Fl O Dir e c t A s s i g n e d A 35 7 Un d e r g r o u n d C o n d u i t De m a n d Fl O Di r e c t A s s i g n e d A 35 8 Un d e r g r o u n d C o n d u c t o r s De m a n d Fl O Di r e c t A s s i g n e d A 35 9 Ro a d s a n d T r a i l s De m a n d Fl O Dir e c t A s s i g n e d A TO O Un c l a s s i f i e d T r a n s . P l a n t . . A c c t F1 0 TS O Un c l a s s i f i e d T r a n s Su b . . A c c t ~ Fl O TO T A L T R A S M I S S I O N P L A T 51 2 4 1 0 1 0 Oi s t r i u t i o n T A B 4 . 4 - P a g e 1 2 CO S I D G R C D E C 1 0 . l s m 89 8 89 9 90 0 90 1 90 2 90 3 90 4 90 5 90 6 90 7 90 8 90 9 91 0 91 1 91 2 91 3 91 4 91 5 91 6 91 7 91 8 91 9 92 0 92 1 92 2 92 3 92 4 92 5 92 6 92 7 92 8 92 9 93 0 93 1 93 2 93 3 93 4 93 5 93 6 93 7 93 8 93 9 94 0 94 1 94 2 94 3 94 4 94 5 94 6 94 7 94 8 94 9 95 0 95 1 95 2 95 3 95 4 95 5 95 6 95 7 95 8 95 9 96 0 96 1 96 2 96 3 96 4 96 5 Di s t r i b u t i o n . T o t a i . U n b u n d l e d A B FE R C AC C T Q . ~ I P T I O N 36 0 L a n d a n d L a n d R i g h t s De m a n d P r i m a r y As i g n e d 36 1 S t r c t u r e s a n d I m p r o v e m e n t s De m a n d P r i m a r y As i g n e d 36 2 S t a t i o n E q u i p m e n t De m a n d P r i m a r y As s i g n e d 36 4 P o l e s , T o w e r s & F i x t u r e s De m a n d P r i m a r y De m a n d s e c o n d a r y As s i g n e d 36 5 O v e r h a d C o n d u c t o r s De m a n d P r i m a r y De m a n d S e c o n d a r y As s i g n e d 36 6 U n d e r g r o n d C o n d u i t De m a n d P r i m a r y De m a n d S e c o n d a r y As s i g n e d 36 7 U n d e r g r o u n d C o n d u c t o r s De m a n d P r i m a r y De m a n d S e c o n d a r y As s i g n e d 36 8 U n e T r a n s f o r m e r s De m a n d S e n d a r y As s i g n e d 36 9 S e r v i c e s Cu s t o m e r As i g n e d 37 0 M e t e r s Cu s t o m e r As s i g n e d 37 1 I n s t a l l o n C u s t m e r s ' P r e m i s e s De a n d P r i m a r y De m a n d S e c o n d a r y As s i g n e d 37 2 L e a s e d P r o p e r l De m a n d P r i m a r y De m a n d S e c o n d a r y As s i g n e d 37 3 S t r e t U g h t 00 0 U n c l a s s i f e d D i s t P l a n t - A c c t 3 DS O U n c l a s s i f i e d D l s t S u b . A c c t 3 C TO T A L D I S T R i B U n O N P L A T 51 2 4 1 2 0 1 0 C CO S fa c t Q ! F2 0 A F2 0 A F2 0 ,A F2 0 F2 2 A F2 0 F2 2 A F2 0 F2 2 A F2 0 F2 2 A F2 1 A F7 0 A F6 0 A F2 0 F2 2 A Fl O F2 2 A A F2 2 F2 0 o Id a h o Ju r i s d i c t o n No r m a l i z e d 1,3 3 6 , 7 4 1 1. 0 0 1,3 3 6 , 7 4 1 1,4 9 3 , 2 6 1 1. 0 0 1,4 9 3 , 2 6 1 26 , 6 3 2 , 4 4 1 1. 0 0 26 , 6 3 2 . 4 4 1 1, 0 0 1. 0 0 1. 0 0 60 , 9 7 6 , 1 7 8 31 , 2 5 5 61 , 0 0 7 , 4 3 3 1. 0 0 1. 0 0 1. 0 0 14 , 1 3 5 , 0 2 7 19 , 7 8 8 , 1 7 1 33 , 9 2 3 , 1 9 8 1.0 0 1. 0 0 1, 0 0 3, 8 2 2 , 1 2 2 3, 5 5 1 , 0 5 7 7, 3 7 3 , 1 7 9 1.0 0 1.0 0 1.0 0 12 , 5 9 1 , 0 4 5 11 , 0 8 7 , 8 8 3 23 , 6 7 8 , 9 2 8 65 , 9 2 6 , 6 9 7 1.0 0 65 , 9 2 6 , 6 9 7 27 , 8 8 8 , 9 1 1 1, 0 0 27 , 8 8 8 , 9 1 1 13 , 8 2 1 , 4 2 0 1. 0 0 13 , 8 2 1 , 4 2 0 1. 0 0 1. 0 0 1. 0 0 16 5 , 1 1 5 16 5 , 1 1 5 1.0 0 60 2 , 1 3 5 1.0 0 1.0 0 92 4 . 9 9 7 26 4 , 7 7 4 , 4 5 8 E Re s i d e n t i a l Sc h e d u l e 1 25 4 , 7 5 7 25 4 , 7 5 7 28 4 , 5 8 7 28 4 , 5 8 7 5,0 7 5 , 6 3 7 5,0 7 5 , 6 3 7 11 , 6 2 0 , 9 0 1 17 , 8 2 4 11 , 6 3 8 , 7 2 5 2, 6 9 3 , 8 6 8 11 , 2 8 4 , 4 0 8 13 , 9 7 8 , 2 7 6 72 8 , 4 2 4 2, 0 2 5 , 0 2 7 2, 7 5 3 , 4 5 1 2, 3 9 9 , 6 1 4 6, 3 2 2 , 9 7 9 8, 7 2 2 , 5 9 3 20 , 8 7 7 , 0 3 2 20 , 8 7 7 , 0 3 2 16 , 0 9 6 , 5 5 8 16 , 0 9 6 , 5 5 8 5,0 3 3 , 8 7 0 5,0 3 3 , 8 7 0 52 7 , 4 8 9 85 , 2 4 2 , 9 7 5 F Re s i d e n t i a l Sc h e d u l e M i 13 0 , 3 5 6 13 0 , 3 5 6 14 5 , 6 2 0 14 5 , 6 2 0 2,5 9 7 , 1 4 1 2,5 9 7 , 1 4 1 5,9 4 6 , 2 7 1 8,7 8 5 5, 9 5 5 , 0 5 5 1, 3 7 8 , 4 1 9 5,5 6 1 , 6 6 1 6, 9 4 0 , 0 8 0 37 2 , 7 2 5 99 8 , 0 6 0 1, 3 7 0 , 7 8 5 1, 2 2 7 , 8 5 3 3, 1 1 6 , 3 5 9 4, 3 4 , 2 1 2 10 , 2 8 9 , 5 0 6 10 , 2 8 9 , 5 0 6 5,6 9 9 , 1 7 6 5,6 9 9 , 1 7 6 1,7 8 2 , 3 0 1 1, 7 8 2 , 3 0 1 25 9 , 9 7 9 39 , 5 1 4 , 2 1 2 G Ge n e r a l S r v La r g e P o w e r Sc h e d u l e s 6 , 3 5 18 1 , 2 4 0 18 1 , 2 4 0 20 2 , 4 6 2 20 2 , 4 6 2 3,6 1 0 , 9 2 3 3,6 1 0 , 9 2 3 8,2 6 7 , 3 7 0 8,2 6 7 , 3 7 0 1, 9 1 6 , 4 7 8 1, 9 1 6 , 4 7 8 51 8 , 2 1 7 51 8 , 2 1 7 1,7 0 7 , 1 3 9 1,7 0 7 , 1 3 9 6,3 8 2 , 9 8 9 6,3 8 2 , 9 8 9 1, 7 4 2 , 2 2 3 1, 7 4 2 , 2 2 3 80 3 , 8 0 7 80 3 , 8 0 7 25 , 3 3 2 , 8 4 8 Di s t r b u t i o n T A B 4 . 4 - P a g e 1 3 H Ge n e r a l S r v Hi g h V o l t a g e Sc h e d u l e 9 38 2 , 5 9 1 38 2 , 5 9 1 38 2 , 5 9 1 DI S T R I B U T I O N P L A N T i J St. & A r a L g Ir r g a t i o n S c h e d u l e s Sc h e d u l e 1 0 L . 68 0 , 5 1 1 68 , 5 1 1 76 0 , 1 9 3 76 0 , 1 9 3 13 , 5 5 8 , 1 0 9 13 , 5 5 8 , 1 0 9 31 , 0 4 1 , 9 0 3 31 , 0 4 1 , 9 0 3 7,1 9 5 , 8 9 5 7,1 9 5 , 8 9 5 1,9 4 , 7 7 5 1, 9 4 5 , 7 7 5 6, 4 0 9 , 8 8 0 6, 4 0 9 , 8 8 0 22 , 8 8 3 , 5 0 2 22 , 8 8 , 5 0 2 3,1 6 0 , 5 6 5 3,1 6 0 , 5 6 5 87 , 6 3 6 , 3 3 2 14 , 3 4 9 14 , 3 4 9 32 , 8 5 3 32 , 8 5 3 7, 6 1 6 7, 6 1 6 2, 0 5 9 2, 0 5 9 6, 7 8 4 6, 7 8 4 50 , 5 5 1 50 , 5 5 1 16 5 , 1 1 5 16 5 , 1 1 5 60 2 , 1 3 5 88 2 , 9 8 6 K Sp a c e He a t i n g Sc h e g u l e 1 9 72 0 3,5 8 9 72 0 3, 5 8 9 80 5 4, 0 0 9 80 5 4, 0 0 9 71 , 5 0 0 71 , 5 0 0 16 3 , 7 0 3 15 9 16 3 , 8 6 3 37 , 9 4 8 10 0 , 8 0 8 13 8 , 7 5 7 10 , 2 6 1 18 , 0 9 0 28 , 3 5 2 33 , 8 0 3 56 , 4 8 6 90 , 2 6 9 18 6 ; 5 0 3 18 6 , 5 0 3 65 , 1 3 4 65 , 1 3 4 14 , 7 4 2 14 , 7 4 2 4,7 1 2 77 1 , 4 5 0 L Ge n e r a l S r v Sm a l l P o w e r Sc h e d u l e 2 3 85 , 5 6 7 85 , 5 6 7 95 , 5 6 6 95 , 5 8 6 1,7 0 4 , 7 8 3 1,7 0 4 , 7 8 3 3,9 0 3 , 1 7 7 4, 4 8 8 3, 9 0 7 , 6 6 5 90 4 , 6 0 4 2,8 4 1 , 2 9 3 3,7 4 6 , 0 9 8 24 4 , 6 6 0 50 9 , 8 6 0 76 4 , 5 4 0 80 5 , 9 7 2 1, 5 9 2 , 0 5 9 2,3 9 8 , 0 3 0 5, 2 5 6 , 6 1 4 5, 2 5 6 , 6 1 4 4,2 8 5 , 8 2 1 4,2 8 5 , 8 2 1 1, 2 7 4 , 4 6 7 1, 2 7 4 , 4 8 7 13 2 , 8 1 6 23 , 6 4 1 , 9 8 6 M Co n t r a c t 1 66 4 , 5 3 9 68 4 , 5 3 9 68 4 , 5 3 9 CO S 1 0 G R C D E C 1 0 . x J s m N Co n t r a c t 2 68 4 , 5 3 9 68 4 , 5 3 9 68 4 , 5 3 9 96 6 96 7 96 8 96 9 97 0 97 1 97 2 97 3 97 4 97 5 97 6 97 7 97 8 97 9 98 0 98 1 98 2 98 3 98 4 98 5 98 6 98 7 98 8 98 9 99 0 99 1 99 2 99 3 99 4 99 5 99 6 99 7 99 8 99 9 10 0 0 10 0 1 10 0 2 10 0 3 10 0 4 10 0 5 10 0 6 10 0 7 10 0 8 10 0 9 10 1 0 10 1 1 10 1 2 10 1 3 10 1 4 10 1 5 10 1 6 10 1 7 10 1 8 10 1 9 10 2 0 10 2 1 10 2 2 10 2 3 10 2 4 10 2 5 10 2 6 10 2 7 10 2 8 10 2 9 10 3 0 10 3 1 10 3 2 10 3 3 10 3 4 10 3 5 10 3 6 10 3 7 10 3 8 10 3 9 10 4 0 10 4 1 10 4 2 10 4 3 10 4 4 10 4 5 10 4 6 10 4 7 10 4 8 Di s t r i b u t o n - T o t a l - U n b u n d l e d B C A CO S Fa c t o r FE R C AC Ç J 38 9 DE S C R I P T I O N La n d a n d L a n d R i g h t s Si t u s Sy s t e m G e n e r a t i o n sy s m O v e r h e a d s Cu s t o m e r . S y s t e m To t l L a n d & L a n d R i g h t s Fl 0 7 D Fl 0 5 D Fl 0 2 D F4 2 39 0 S t r u c t r e a n d I m p r o v e m e n t Si t s F l 0 7 D Sy s t e m G e n e r a t i o n F 1 0 5 0 Sy s t e m O v e r h e a d s F 1 0 2 D Cu s t o m e r . s y s t e m F 4 2 To t a l S t r u c t r e s a n d I m p r o v e m e n t s 39 1 O f c e f u r n i t u r e & E q u i p m e n t Si t u s F l 0 7 D Sy s t e m G e n e r a t i o n F 1 0 5 D sy s t e m O v e r h d s F 1 0 2 D CU $ t o m e r - S y s t e m F 4 2 En e r g y F 3 0 SS G C H F 1 6 SS G C T F 1 4 To t l O f c e F u r n i t u r e & Eq u i p m e n t 39 2 Tr a n s p o r t t i o n E q u i p m e n t Sit u s Sy s t e m G 9 n e r a t i o n Sy s t e m O v e r h d s Cu s t o m e r . . S y s t e m En e r g y SS G C H SS G C T To t l T r a n s p o r t t i o n E q u i p m e n t Fl0 7 D Fl0 5 D F1 0 2 D F4 2 F3 0 F1 6 F1 4 39 3 St o r e E q u i p m e n t Sit u s Sy s t e m G e n e r a t i o n Sy s t e m O v e r h e a d s SS G C T To t l S t o r e s E q u i p m e n t F1 0 7 D Fl 0 5 D Fl 0 2 D F1 4 39 4 T o o l s , S h o p & G a r a g e E q u i p m e n t Si t u s F 1 0 7 D Sy s t e m G e n e r a t i o n F 1 0 6 D Sy s t e m O v e r h e a d s F 1 0 2 0 En e r g y F 3 0 SS G C H F 1 6 SS G C T F 1 4 To t l T o o l s , S h o p & G a r a g e E q u i p m e n t 39 5 La b o r a t o r y E q u i p m e n t Sit u s Sy s t m G e n e r a t i o n Sy s t e m O v e r t d s En e r g y SS G C H SS G C T To t a l L a b o r a t o r y E q u i p m e n t F1 0 7 D F1 0 5 D F1 0 2 D F3 0 F1 6 F1 4 39 6 Po w e r O p e r a t e d E q u i p m e n t Sit u s Sy s e m G e n e r a i o n Sy s t e m O v e r h a d s En e r g y SS G C H To t a l P o w e r O p e r a t e d E q u i p m e n t F1 0 7 D Fl 0 5 D Fl 0 2 D F3 0 F1 6 39 7 Co m m u n l c a t l o n E q u l p m e n t Si t u s Sy s t e m G e n e r a t i o n Sy s t e m O v e r h e a d s Cu s t o m e r ~ S y s t e m En e r g y SS G C H SS G C T To t a l C o m m u n i c a i o n E q u i p m e n t F1 0 7 D F1 0 5 D F1 0 2 D F4 2 F3 0 F1 6 F1 4 5/ 2 4 / 2 0 1 0 o Id a h o Ju r i s d i c t i o n~15 5 . 1 9 7 84 , 7 7 9 23 9 , 9 7 6 7,6 7 8 . 4 6 7 1,5 4 9 , 4 7 8 9,2 2 7 , 9 4 5 72 9 , 0 1 5 82 6 , 1 4 3 1,5 5 5 , 1 5 8 3, 8 6 5 , 4 0 8 12 1 , 1 0 6 3, 9 8 6 . 5 1 4 43 0 , 7 7 6 6, 7 4 4 43 7 , 5 2 0 1. 3 6 8 , 4 60 , 3 7 8 1,4 2 8 , 7 8 4 99 8 . 9 4 7 78 . 7 2 0 1, 0 7 7 , 6 6 7 5, 6 2 3 , 6 9 2 21 , 3 6 3 5, 6 4 , 0 5 2,1 2 1 , 7 8 8 1,9 9 8 , 9 7 3 1,0 6 3 , 3 5 8 42 , 0 1 1 2,9 8 1 23 , 5 5 ~ 35 5,2 5 2 , 6 9 9 E Re s i d e n t í a l Sc h e d u l e 1 49 , 9 6 5 27 , 2 9 4 77 , 2 5 9 2.4 7 2 , 0 4 9 49 8 , 8 4 8 2,9 7 0 , 8 9 6 23 4 , 7 0 3 26 5 , 9 7 3 50 0 , 6 7 6 1,2 4 4 , 4 5 1 38 , 9 9 0 1,2 8 3 . 4 4 1 13 8 , 6 8 7 2,1 7 1 14 0 , 8 5 8 44 0 , 5 5 2 19 , 4 3 8 45 9 , 9 9 1 32 1 . 6 0 6 25 . 3 4 4 34 6 , 9 5 0 1. 8 1 0 , 5 2 3 6, 8 7 8 1,8 1 7 , 4 0 1 68 3 , 1 0 0 64 3 . 5 6 1 34 2 , 3 4 24 , 6 5 39 5 3,8 2 0 4 1,6 9 7 , 8 7 8 F Re s i d l n t i a l Sc h e d u l e 3 6 1,1 4 5 , 9 1 3 23 1 , 2 4 0 1,3 7 7 , 1 5 3 10 8 , 7 9 6 12 3 , 2 9 1 23 2 , 0 8 7 57 6 , 8 6 3 59 4 , 9 3 6 23 , 1 6 1 12 , 6 5 2 35 . 8 1 3 18 , 0 7 4 64 , 2 8 8 1,0 0 6 65 , 2 9 4 20 4 , 2 1 7 9,0 1 1 21 3 , 2 2 8 14 9 , 0 8 0 11 , 7 4 8 16 0 , 8 2 8 83 9 , 2 6 4 3,1 8 8 84 2 , 4 5 2 31 6 , 6 5 0 29 8 , 3 2 1 15 8 , 6 9 3 8,7 2 9 25 9 2,5 8 4 2 78 5 , 2 3 8 G Ge n e r a l , S r v La r g é P o w e r Sc h e d u l e s 6 . 3 5 14 , 6 4 9 8, 1 1 1 22 , 9 6 0 73 4 , 6 5 3 14 8 , 2 5 0 88 2 , 9 0 3 69 , 7 5 0 79 , 0 4 3 14 8 , 7 9 3 36 9 , 8 3 1 11 . 5 8 7 38 1 , 4 1 8 41 , 2 1 5 41 , 8 6 1 13 0 , 9 2 5 5,7 7 7 13 6 , 7 0 2 95 , 5 7 6 10 3 , 1 0 8 53 8 , 0 5 8 54 0 , 1 0 2 20 3 , 0 0 7 19 1 , 2 5 10 1 , 7 3 9 76 5 29 0 2,7 6 3 3 49 9 , 8 2 3 H Ge n e r a l S r v Hi g h Vo l t g e Sc h e d u l e 9 22 4 11 , 0 9 5 2,2 3 9 13 , 3 3 4 1,0 5 3 1,1 9 4 2, 2 4 7 5, 5 8 5 5, 7 6 0 64 5 1,9 7 7 2, 0 6 1, 4 4 7, 5 3 2 2, 0 4 OIs i r i b u t i o n T A B 4 . 4 . P a g e 1 4 GE N E R A L P L A T Ir r g a t i o n Sç h e d u ! ! 51 , 3 6 8 12 3 34 7 2, 5 4 1 , 4 5 51 2 , 8 5 4 3,0 5 4 , 3 1 0 24 1 , 2 9 3 27 3 , 4 4 1 51 4 , 7 3 4 1, 2 7 9 , 3 9 1 17 5 1, 3 1 9 , 4 7 6 62 2 10 63 2 87 11 4 1,5 6 7 8,1 2 6 1,8 6 1 , 3 5 7 31 8,1 5 7 1,8 6 8 , 4 2 8 3,0 8 6 2, 8 8 1,5 3 7 51 92 79 5 1 8.4 2 1 70 2 , 2 8 0 66 1 , 6 3 0 ~5 1 , 9 5 5 2,8 5 9 50 3 2.2 1 1 13 1,7 2 1 , 4 5 1 28 , 0 6 1 79 , 4 2 8 40 , 0 8 4 14 2 , 5 8 0 2,2 3 2 14 4 , 8 1 2 45 2 , 9 2 2 19 , 9 8 4 47 2 , 9 0 6 33 0 , 6 3 6 26 , 0 5 5 35 6 , 6 9 1 7, 0 7 1 J St. & Are Lg 1 Sc h e d u l e s 7 1 1 , 1 2 25 , 6 0 7 5,1 6 7 30 . 7 7 4 2,4 3 1 2,7 5 5 5,1 8 6 12 , 8 9 1 13 , 2 9 4 1,4 3 7 1, 4 5 9 4, 5 6 3 4, 7 6 5 3,3 3 1 3, 5 9 4 18 , 7 5 4 18 , 8 2 5 7, 0 7 6 6, 6 6 6 3,5 4 6 37 9 3 12 o 17 , 6 8 2 K Sp a c e He a t i n g Sc h e d u l e 19 51 8 28 3 80 0 22 , 3 7 2 4, 5 1 5 26 , 8 8 7 2, 1 2 4 2, 4 0 7 4. 5 3 1 11 , 2 6 2 40 4 11 , 6 1 5 1,2 5 5 22 1, 2 7 5 3,9 8 7 20 1 4,1 6 3 2. 9 1 1 26 3 3,1 4 0 16 , 3 8 5 71 16 , 4 4 7 6,1 8 2 5,8 2 4 3,0 9 8 78 7 75 ° 15 , 2 6 5 L Ge n e r a l S r v Sm a l l Po w e r Sc h e d u l e 2 3 45 2 13 , 8 5 8 24 7 7, 5 7 0 69 9 21 . 4 2 8 68 5 , 6 1 8 13 8 . 3 5 4 82 3 . 9 7 3 65 , 0 9 4 73 , 7 6 7 13 8 , 8 6 2 34 5 , 1 4 6 35 3 10 , 8 1 4 35 5 , 9 6 0 38 , _ 20 39 , 0 6 7 12 2 , 1 8 6 17 6 5, 3 9 1 12 7 , 5 7 8 89 . 1 9 7 22 9 7,0 2 9 96 , 2 2 6 50 2 , 1 4 5 62 1, 9 0 8 50 4 , 0 5 18 9 , 4 5 7 17 8 , 4 9 0 94 , 9 4 8 4, 4 8 6 14 1 1, 4 0 5 1 46 8 , 9 2 9 M Co n t r a c t 1 19 , 9 5 2 4, 0 0 6 23 , 9 5 8 1.8 8 5 2, 1 3 6 4, 0 2 1 9, 9 9 3 10 , 3 0 7 60 2 1,1 1 4 17 1i1 3 1 3, 5 3 8 3, 6 9 4 2, 5 8 3 2. 7 8 6 14 , 5 3 9 14 , 5 9 5 5,4 8 6 5,1 6 8 2,7 4 9 4 1,2 0 3 9,2 4 3 11 23 , 8 6 3 N Co n l f c t 2 40 1 40 1 21 9 21 9 62 0 62 0 19 , 8 5 2 4,0 0 6 23 , 8 5 8 1,8 8 5 2,1 3 6 4,0 2 1 9,9 9 3 31 3 31 3 10 , 3 0 7 1, 1 1 4 17 1, 1 3 1 3,5 3 8 15 6 15 6 3,6 9 4 2,5 8 3 20 4 20 4 2, 7 8 6 14 , 5 3 9 55 55 14 , 5 9 5 5, 4 8 6 5, 1 6 8 2,7 4 9 4 88 65 4 1 14 , 1 4 9 CO S I D G R C D E C 1 0 x i s m 10 4 9 Dis t r i b u t o n - T o l a l - U n b u n d l e d GE N E R L P L A N T 10 5 0 10 5 1 A B C D E F G H I J K L M N 10 5 2 Id a h o Ge n e r a l S r v Ge n e r a l S r v SI. & A r e a 1 9 t Sp a c e Ge n e r a l S r v 10 5 3 FE R C CO S Ju r i s d i c t o n Re s i d e n t a l Re s i d e n t i a l La r g e Po w e r Hig h V o l t g e Ir r g a t i o n Sc h e d u l e s He a t i n g Sm a l l Po w e r 10 5 4 ~ Ql : S C R I P T I O ! 1 Fa c t o r No r m a l i z e d Sc h e d u l e 1 Sc h e d i i i e 3 6 Sc h e d u l e s 6 . 3 5 Sc h e d u l e 9 Sc h e d u l e 1 0 7. 1 1 . 1 2 Sc h e d u l e 1 9 Sc h e d u l e 2 3 Co n t r a c t 1 Co n t a c t 2 10 5 5 39 8 Mis c . E q u i p m e n t 10 5 6 Si t u s Fl 0 7 D 50 , 5 3 3 16 , 2 6 9 7, 5 4 1 4, 8 3 5 73 16 , 7 2 6 16 9 14 7 4,5 1 2 13 1 13 1 10 5 7 Sy s m G e n e r a t i o n Fl0 5 D 10 5 8 Sy s e m O v r h e a d s Fl0 2 D 51 , 1 3 9 16 , 4 6 4 7, 6 3 2 4, 8 9 3 74 16 , 9 2 6 17 1 14 9 4,5 6 6 13 2 13 2 10 5 9 Cu s t o m e r - S y s t m F4 2 10 6 0 En e r g y F3 0 10 6 1 SS G C T F1 4 10 6 2 To l a l M i s c . E q u i p m e n t 10 1 , 6 7 2 32 , 7 3 3 15 , 1 7 3 9,7 2 8 14 7 33 , 6 5 2 33 9 29 6 9,0 7 8 26 3 26 3 10 6 3 10 6 4 39 9 Co a l M i n e F3 0 10 6 5 39 9 l WI D C O C a p i t l le a s e F3 0 10 6 6 Re m o v e C a p i t a l L e a s e F3 0 10 6 7 10 6 8 39 0 l Ge n e r a l C a p i t a l L e a s e F3 0 19 1 , 7 8 9 25 , 4 0 9 16 , 6 5 t 18 , 6 4 5,9 4 8 32 , 3 8 0 16 7 46 1 9, 0 9 6 77 , 3 6 6 5, 6 6 6 10 6 9 SS G C T F1 4 10 7 0 Re m o v e C a p i t a l L e a s e F3 0 (1 9 1 , 7 8 9 ) (2 5 , 4 0 9 ) (1 6 , 6 5 1 ) (1 8 , 8 4 5 ) (5 , 9 4 8 ) (3 2 , 3 8 0 ) (1 6 7 ) (4 6 1 ) (9 , 0 9 6 ) (7 7 , 3 6 6 ) (5 , 6 6 6 ) 10 7 1 10 7 2 39 2 l Ge n e r a l V e h i c l e s C a p i t a l L e a s . F3 0 10 7 3 Re m o v e C a p i t a l L e a s e F3 0 10 7 4 10 7 5 GO O Un c l a s s i f i e d G e n P l a n t - A c e t 3 Fl0 2 D 71 , 0 8 8 22 , 8 8 7 10 , 6 0 9 6,8 0 2 10 3 23 , 5 2 9 23 7 20 7 G, 3 4 18 4 18 4 10 7 6 GV O Un c l a s s i f i e d G e n V e h - A c c t 3 6 Fl 0 2 D 10 7 7 10 7 8 TO T A L G E N E R A L P L A N T 29 , 0 2 4 , 0 7 8 9, 3 5 0 , 9 6 9 4,3 3 2 , 8 1 3 2, 7 7 4 , 1 9 9 42 , 7 7 0 9,5 8 9 , 4 1 7 96 , 9 5 6 84 , 5 2 6 2,5 9 1 , 5 0 0 85 , 3 2 1 75 , 6 0 7 10 7 9 10 8 0 10 8 1 IN T A N G I B L E P L A N T 10 8 2 10 8 3 10 8 4 30 1 Or g a n i z a t i o n 10 8 5 Si t s Fl 0 7 D 10 6 6 Sy s t m G e n e r a t i o n Fl 0 5 D 10 8 7 Sy s t e m O v e r h e a d s Fl 0 2 D 10 8 8 To t a l O r g a n i z a t i o n 10 8 9 10 9 0 30 2 Fr a n c h i s e & C o n s e n t 10 9 1 Si t u s Fl 0 7 D 59 8 , 4 9 4 19 2 , 6 8 2 89 , 3 1 8 57 , 2 6 2 86 5 19 8 , 0 9 2 1, 9 9 6 1,7 4 4 53 , 4 4 1,5 4 7 1, 5 4 7 10 9 2 Sy s t e m G e n e r a t i o n Fl 0 5 D 10 9 3 To t a l F r a n c h i s e & C o n s e n t 59 8 , 4 9 4 19 2 , 6 8 2 89 , 3 1 8 57 , 2 6 2 86 5 19 8 , 0 9 2 1,9 9 6 1,7 4 4 53 , 4 4 0 1,5 4 7 1, 5 4 7 10 9 4 10 9 5 30 3 Mi s c e l l a n e o u s I n t a n g i b l e P l a n t 10 9 6 Sit u s Fl 0 7 D 24 8 , 8 8 9 80 , 1 2 9 37 , 1 4 4 23 , 8 1 3 36 0 82 , 3 7 9 83 0 72 5 22 , 2 2 4 64 64 3 10 9 7 Sy s t e m G e n e r a t i o n Fl 0 5 D 10 9 8 Sy s t e m O v e r h e a d s Fl 0 2 D 5,5 5 0 , 6 2 2 1,7 8 6 , 9 9 9 82 8 , 3 6 0 53 1 , 0 6 7 8, 0 2 0 1,8 3 7 , 1 7 2 18 , 5 1 1 16 , 1 7 2 49 5 , 6 2 1 14 , 3 5 0 14 , 3 5 0 10 9 9 Cu s t o m e r . . S y s t e m F4 2 11 0 0 En e r g y F3 0 11 0 1 SS G C H F1 6 11 0 2 SS G C T F1 4 11 0 3 T o l a l M i s c e l l a n e o u s I n t a n g i b l e P l a n t 5, 7 9 9 , 5 1 2 1, 8 6 7 , 1 2 7 86 5 , 5 0 3 55 4 , 8 8 0 8,3 8 0 1, 9 1 9 , 5 5 0 19 , 3 4 1 16 , 8 9 8 51 7 , 8 4 4 14 , 9 9 4 14 , 9 9 4 11 0 4 11 0 5 10 0 Un c l a s s I n t a n g i b l e P l a n t - A c c Fl0 2 D 11 0 6 11 0 7 TO T A L IN T A N G I B L E P L A N T 6. 3 9 8 , 0 0 5 2, 0 5 9 , 8 1 0 95 4 , 8 2 1 61 2 , 1 4 2 9,2 4 5 2,1 1 7 , 6 4 3 21 , 3 3 6 18 , 6 4 1 57 1 , 2 8 5 16 , 5 4 1 16 , 5 4 1 11 0 8 11 0 9 11 1 0 TO T A L E L E C T R I C P L A N T I N S E R V I C E 30 0 , 1 9 6 , 5 4 1 96 , 6 5 3 , 7 5 4 44 , 8 0 1 , 8 4 5 28 , 7 1 9 , 1 8 9 43 4 , 6 0 5 99 , 3 4 3 , 3 9 2 1,0 0 1 , 2 7 8 87 4 , 6 1 7 26 , 8 0 4 , 7 7 1 78 6 , 4 0 1 77 6 , 6 8 7 11 1 1 11 1 2 51 2 4 / 2 0 1 0 Dis t r b u t i o n T A B 4 . 4 - P a g e 1 5 CO S 1 0 G R C D E C m x l s m 11 1 3 Dis t r i b u t i o n - T Q t l . U n b u n d l e d RA T E B A S E A D D I T I O N S 11 1 4 11 1 5 A B C D E F 0 H I J K L M N 11 1 6 Id a h o Ge n e r a l S r v Ge n e r a l S r v SL & Ar e a L g l Sp a c e Oe n e r a l S r v 11 1 7 FE R C CO S Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g e Po w e r Hig h V o R a g e Ir r g a t i o n Sc h e d u l e s He a t i n g Sm a l l Po w e r 11 1 8 AC C T DE S C R I P T I O N Fa c t o r No n n a l i z e d Sc h e d u l e 1 Sç h e d u l e . ; ! Sç h e d u l e 6 , 3 5 Sç h e d u l e 9 Sc h e u l e 1 0 7, 1 1 , 1 2 Sc h e d u l e 1 9 Sç h e d u l e 2 3 Co n t r a c t 1 Co n t r c t 2 11 1 9 10 5 Pl a n t H e l d F o r F u 1 u r e U s e 11 2 0 Pr o d u c t i o n Fl O 11 2 1 Tr a n s m i s s i o n Fl O 11 2 2 Di s t r b u n F2 0 11 2 3 Ge n e r a l Fl 0 2 11 2 4 Min i n g F3 0 11 2 5 To t a l P l a n t H e l d F o r F u 1 u r e U s e 11 2 6 11 2 7 11 4 Ele c t c P l a n t A c q u i s i t i o n A d j u ' Fl O 11 2 8 11 2 9 12 0 Nu c l e a r F u e l F3 0 11 3 0 11 3 1 12 4 We a t h e r i z a t i o n F4 0 11 3 2 11 3 3 15 1 Fu e l St o c k F3 0 11 3 4 SS E C H F3 5 11 3 5 SS E C T F3 3 11 3 6 To t a l F u e l S t o c k 11 3 7 11 3 8 15 2 Fu e l S t o c k - U n d i s t r b u t e d F3 0 11 3 9 11 4 0 25 3 1 6 DG & T W _ i n g C a p i t l D e p o s " F3 0 11 4 1 11 4 2 25 3 1 7 DG & T W o r k n g C a p i t l D e p o s " F3 0 11 4 3 11 4 4 25 3 1 9 Pr o v o W o r k i n g C a p i t a l D e p o s i t F3 0 11 4 5 11 4 6 15 4 Ma t e r i a l s a n d S u p p l i e s Fl 0 2 D 1,8 8 9 , 7 6 6 60 8 , 4 0 2 28 2 , 0 2 3 18 0 , 8 0 7 2,7 3 1 62 5 , 4 8 6, 3 0 2 5, 5 0 6 16 8 , 7 3 9 4, 8 8 6 4,8 8 6 11 4 7 SS O C H F1 6 11 4 8 SS G C T F1 4 11 4 9 To t a l M a t e r i a l & S u p p l i e 1,8 8 9 , 7 6 6 60 8 , 4 0 2 28 2 , 0 2 3 18 0 , 8 0 7 2,7 3 1 62 5 , 4 8 4 8, 3 0 2 5,5 0 8 16 8 , 7 3 9 4, 8 8 6 4,8 8 6 11 5 0 11 5 1 16 3 St o r e s E x p e n s e U n d i s t r i b u t F1 0 2 D 11 5 2 11 5 3 25 3 1 8 Pr o v o W _ l n g C a p i t a l D e p o s " Fl 0 2 D (2 , 8 4 6 ) (9 1 6 ) (4 2 5 ) (2 7 2 ) (4 ) (9 4 2 ) (9 ) (8 ) (2 5 4 ) (7 ) (7 ) 11 5 4 11 5 5 16 5 Pr e p a y m e n t s F1 0 2 D 30 0 , 4 5 5 96 , 7 3 0 44 , 8 3 9 28 , 7 4 7 43 4 99 , 4 4 6 1,0 0 2 87 5 26 , 8 2 8 77 7 77 7 11 5 6 Cu s t o m e r . S y s m F4 2 16 2 , 3 5 5 95 , 2 8 33 , 7 3 5 2,9 5 7 19 9 11 , 0 4 9 1,4 8 4 30 2 17 , 3 3 7 17 17 11 5 7 T Q t l P r e p a y m e n t 46 2 , 8 1 0 19 2 , 0 1 0 78 , 5 7 4 31 , 7 0 4 63 3 11 0 , 4 9 5 2,4 6 6 1,1 7 7 44 , 1 6 5 79 3 79 3 11 5 8 11 5 9 18 2 Mis e R e g u l a t o r y A s s e t s Fl 0 2 D 43 , 5 5 5 14 , 0 2 2 6,5 0 0 4,1 6 7 63 14 , 4 1 6 14 5 12 7 3,8 8 9 11 3 11 3 11 6 0 SS G C H F1 6 11 6 1 To t a l M i s e R e g u l a t o r y A s s e t s 43 , 5 5 5 14 , 0 2 2 6,5 0 0 4,1 6 7 63 14 , 4 1 6 14 5 12 7 3,8 8 9 11 3 11 3 11 6 2 11 6 3 18 6 Mi s e D e f e r r d D e b i t Fl0 2 D 30 7 99 46 29 0 10 1 1 1 27 11 6 4 11 6 5 CW C Ca s h W o r k i n g C a p R a l F1 3 7 D 19 8 , 7 3 2 57 , 7 2 0 27 , 1 8 4 20 , 2 4 2 37 3 71 , 6 1 7 2,7 3 8 56 3 16 , 9 6 1 66 9 66 6 11 6 6 11 6 7 OW C Ot e r W o r k i n g C a p R a l F1 3 7 D 50 4 , 7 6 2 14 6 , 6 0 3 69 , 0 4 51 , 4 1 4 94 6 18 1 , 9 0 2 6,9 5 4 1, 4 2 9 43 , 0 8 0 1, 6 9 9 1,6 9 2 11 6 8 SS E C H F3 5 11 6 9 TQ t 1 O t h e r W o r k i n g C a p i t l 50 4 , 7 6 2 14 6 , 6 0 3 69 , 0 4 4 51 , 4 1 4 94 6 18 1 , 9 0 2 6, 9 5 4 1, 4 2 9 43 , 0 8 0 1, 6 9 9 1,6 9 2 11 7 0 11 7 1 18 2 2 2 Nu c l e a r P l a n t Fl 1 11 7 2 11 7 3 18 6 9 Mis e D e f e r r e d D e b i t s - T r o j a n Fl O 11 7 4 11 7 5 14 1 Im p a c t H o u s i n g - N o t e s R e c e l v F3 0 11 7 6 TO T A L R A T E B A S E A D D I T I O N S 3, 0 9 7 , 0 8 6 1,0 1 7 , 9 3 9 46 2 , 9 4 6 28 8 , 0 9 1 4,7 4 1 1, 0 0 3 , 0 7 3 18 , 5 9 7 8, 7 9 4 27 6 , 6 0 8 8, 1 5 3 8,1 4 4 11 7 7 51 2 4 / 2 0 1 0 Oi s t n b u t i n T A B 4 . 4 . P a g e 1 6 co 1 0 O R C D E C 1 0 x l s m 11 7 8 pi s t b u t o n . , T o t l - U n b u n d l e d RA T E B A S E D E D U C T I O N S 11 7 9 11 8 0 A B C D E F G H I J K L M N 11 8 1 Id a h o Ge n e r l S r v Ge n e r a l S r v SL & Ar e Lg t Sp a c e Ge n e r a l s r v 11 8 2 FE R C Ju r i s d i c t o n Re s i d e n t l Re s i d e n t i a l La r g e P o w e r HI g h V o l t a g e Ir r i g a t i o n Sc h e d u l e s He a t i n g Sm a n p o w e r 11 8 3 AC C T DE S C R I P T I O N No r m a l i z e d ~ Sç h e d u l e 3 6 Sc h e d u l e s 6 3 5 Sç h e d u l e 9 Sc h e d u l e 1 0 l. Sc h e d u l e 1 9 Sç b e d u l e 2 3 Co n t r c t 1 Co n t r a o 1 2 11 8 4 11 8 5 23 5 Cu s t o m e r S e r v l c e D e p o s i t s F5 1 11 8 6 11 8 7 22 8 1 Ac c u m P r o v f o r P r o p e r t ( n s u r . Fl0 2 D 11 8 8 11 8 9 22 8 2 Ac c u m P r o y f o r I n j u n e s & D a m Fl0 2 D (1 1 3 , 3 9 9 ) (3 6 , 5 0 8 ) (1 6 , 9 2 3 ) 11 0 , 8 5 0 ) 11 6 4 ) (3 7 , 5 3 3 ) (3 7 8 ) (3 3 0 ) (1 0 , 1 2 6 ) 12 9 3 ) 12 9 3 ) 11 9 0 11 9 1 22 8 3 Ac c u r i P r o y f o r P e n s i o n & B e n Fl 0 2 D (3 4 4 , 1 6 9 ) (1 1 0 , 8 0 4 ) (5 1 , 3 6 3 ) (3 2 , 9 2 9 ) (4 9 7 ) (1 1 3 , 9 1 5 1 (1 , 1 4 8 ) (1 , 0 0 3 ) (3 0 , 7 3 1 ) (8 9 0 ) (8 9 0 ) 11 9 2 11 9 3 25 4 Re g . L i a b i l i t l e s " ' n s u r a n c e Fl0 2 D (1 , 6 5 9 ) (5 3 4 ) (2 4 8 ) (1 5 9 ) (2 ) (5 4 9 ) (6 ) (5 ) (1 4 8 ) (4 ) (4 ) 11 9 4 11 9 5 22 8 4 4 Pr o v i s i o n f o r H y d r o R e l i c e o s l n FlO 11 9 6 11 9 7 22 8 4 2 Ac c u m M i s e O p e r P r c y w T r o j a r F3 0 11 9 8 11 9 9 25 2 Cu s t o m e r A d v a n c e s f o r C o n s t F5 0 (2 6 8 , 2 6 6 ) (5 , 5 3 7 ) (2 , 9 2 8 ) (1 4 5 , 6 7 8 ) (8 6 , 2 6 5 ) (2 6 9 ) (2 7 , 5 8 8 ) 12 0 0 12 0 1 25 3 9 8 SO E M I S S I O N S F3 0 12 0 2 12 0 3 25 3 9 9 Ot h e r D e e n e , r C n i d l t s Fl O (6 0 , 8 9 8 ) (8 , 8 1 6 ) (5 , 6 2 3 ) (6 , 8 1 3 ) (1 , 9 4 4 ) (9 , 9 3 1 ) (2 4 ) (1 6 9 ) (3 , 3 9 0 ) (2 2 , 6 0 6 ) (1 , 5 8 2 ) 12 0 4 12 0 5 19 0 Ac c u m D e f e r r I n c o m e T a x e s Fl 0 4 D 32 , 4 5 8 10 , 7 2 1 4, 9 7 8 3, 0 4 8 34 10 , 4 5 2 52 96 2, 9 5 62 61 12 0 6 La b o r F1 3 8 D 64 4 , 2 0 8 18 3 , 2 7 4 86 , 6 0 6 66 , 3 7 0 1,2 5 9 23 5 , 7 3 7 10 , 1 4 1 1,8 1 4 54 , 5 0 3 2,2 5 2 2,2 5 2 12 0 7 Cu s o m e r ~ S y s e m F4 2 12 0 8 To t a l A c c u m D e f e r r d I n c o m e T a x e s 67 6 , 6 6 6 19 3 , 9 9 4 91 , 5 8 4 69 , 4 1 8 1,2 9 3 24 6 , 1 8 9 10 , 1 9 3 1,9 1 0 57 , 4 5 7 2,3 1 5 2,3 1 3 12 0 9 12 1 0 28 1 Ac u m D e f e m K l n c o m e T a x e s Fl 0 4 D 12 1 1 12 1 2 28 2 Ac c u m D e r r d I n c o m e T a x e s Fl 0 4 D (4 2 , 2 4 2 , 0 4 2 ) (1 3 , 9 5 2 , 2 0 2 ) (6 , 4 7 9 , 1 2 7 ) (3 , 9 6 6 , 6 5 5 ) (4 4 , 2 2 9 ) (1 3 , 6 0 2 , 0 4 8 ) (6 7 , 7 2 8 ) (1 2 5 , 5 4 5 ) (3 , 8 4 4 , 3 4 6 ) (8 1 , 2 4 5 ) (7 8 , 9 1 6 ) 12 1 3 La b o r F1 3 8 D (1 2 2 , 8 7 1 ) (3 4 , 9 5 6 ) (1 6 , 5 1 8 ) (1 2 , 6 5 9 ) (2 4 0 ) (4 4 , 9 6 2 ) (1 , 9 3 4 ) (3 4 8 ) (1 0 , 3 9 5 ) (4 3 0 ) (4 3 0 ) 12 1 4 Cu s t o m e r . S y s t e m F4 2 12 1 5 To t a l A c c u m D e f e r r d I n c o m e T a x e s (4 2 , 3 6 4 , 9 1 3 ) (1 3 , 9 8 7 , 1 5 8 ) (6 , 4 9 5 , 6 4 8 ) (3 , 9 7 9 , 3 1 4 ) (4 4 , 4 8 9 ) (1 3 , 6 4 7 , 0 1 0 ) (6 9 , 6 8 3 ) (1 2 5 , 8 9 1 ) (3 , 8 5 4 , 7 4 1 ) (8 1 , 6 7 5 ) (7 9 , 3 4 6 ) 12 1 8 , 12 1 7 28 3 Ac e u m D e e r r e d I n c o m e T a x e s Fl 0 4 D (1 9 5 , 7 1 7 ) (6 4 , 6 4 4 ) (3 0 , 0 1 9 ) (1 8 , 3 7 8 ) (2 0 5 ) (6 3 , 0 2 1 ) (3 1 4 ) (5 8 2 ) (1 7 , 8 1 2 ) (3 7 6 ) (3 6 6 ) 12 1 8 La b o r F1 3 8 D (6 4 , 8 7 6 ) (1 8 , 4 5 7 ) (8 , 7 2 2 ) (6 , 6 8 4 ) (1 2 7 ) (2 3 , 7 4 0 ) (1 , 0 2 1 ) (1 8 3 ) (5 , 4 8 9 ) (2 2 7 ) (2 2 7 ) 12 1 9 Cu s t o m e r ~ S y s e m F4 2 12 2 0 SS G C H F1 6 12 2 1 To t l A c c u m D e e r r d I n c o m e T a x e s (2 6 0 , 5 9 3 ) (8 3 , 1 0 1 ) (3 8 , 7 4 1 ) (2 5 , 0 6 2 ) (3 3 2 ) (8 6 , 7 6 2 ) (1 , 3 3 5 ) (7 6 4 ) (2 3 , 3 0 1 ) (6 0 3 ) (5 9 2 ) 12 2 2 12 2 3 25 5 Ac c u m I n v e s t m e n t T a x C r e d i t Fl0 4 0 (6 4 , 1 2 2 ) (2 1 , 1 7 9 ) (9 , 8 3 5 ) (6 , 0 2 1 ) (6 7 ) (2 0 , 6 4 8 ) (1 0 3 ) (1 9 1 ) (5 , 8 3 6 ) (1 2 3 ) (1 2 0 ) 12 2 4 TO T A L R A T E B A S E D E D U C T I O N S (4 2 , 8 0 1 , 3 5 3 ) (1 4 , 0 5 9 , 6 4 3 ) (6 , 5 2 9 , 7 2 2 ) (4 , 1 3 7 , 4 0 8 ) (1 3 2 , 4 4 9 ) (l 3 , 6 7 0 , l 6 0 ) (6 2 , 4 8 3 ) (1 2 6 , 7 1 2 ) (3 , 8 9 8 , 4 0 3 ) (1 0 3 , 8 8 0 ) (8 0 , 5 1 4 ) 12 2 5 12 2 6 AC C U M U L A T E D D E P R E C I A T I O N 12 2 7 PR O D U C T I O N P L A N T 12 2 8 12 2 9 10 8 S P Ste a m P r o d A c c u m u l a t e d D e p r FlO 12 3 0 SS G C H F1 6 12 3 1 To t l S t e a m P r o d A c c u m u l a t e d D e p r 12 3 2 12 3 10 8 N P Nu c l e a r P r o A c c u m u l a t e d D e , FlO 12 3 4 12 3 5 l0 8 H P Hy d r a u l i c P r o d A c c u m D e p r FlO 12 3 6 12 3 7 10 8 0 P ot e r P r o u c t i o n - A c c u m O e r Fl O 12 3 8 SS G C T F1 4 12 3 9 To t l O t h e r P r o d u c t i o n ø A c c u m D e p t 12 4 0 12 4 1 10 8 E P &p e . r l m e n t l P l a n t - A c c u m D e Fl O 12 4 2 12 4 3 12 4 4 12 4 5 TO T A L P R O D U C T I O N P L A T D E P R E C I A T I O N 12 4 6 12 4 7 12 4 8 TR N S M I S S I O N P L A T 12 4 9 12 5 0 10 8 T P Tra n s m i s s i o n P l a n t A c c u m D e p Fl 0 6 12 5 1 12 5 2 12 5 3 DIS T R I B U T I O N P L A N T 12 5 4 12 5 5 10 8 3 6 0 La n d a n d L a n d R i g h t s F1 1 8 (2 5 9 , 2 4 7 ) (4 9 , 4 0 8 ) (2 5 , 2 8 1 ) (3 5 , 1 5 0 ) (1 3 1 , 9 7 8 ) (1 4 0 ) (6 9 6 ) (1 6 , 5 9 5 ) 12 5 8 12 5 7 10 8 3 8 1 St r u c t u r e s ' a n d I m p r o v e m e n t s FH 9 (4 4 2 , 8 7 5 ) (8 4 , 4 0 4 ) (4 3 , 1 8 8 ) (6 0 , 0 4 7 ) (2 2 5 , 6 0 ) (2 3 9 ) (1 , 1 8 9 ) (2 8 , 3 4 9 ) 12 5 8 12 5 9 10 8 3 6 2 St t l o n E q u i p m e n t Fl2 0 (9 , 2 7 7 , 0 3 8 ) (1 , 7 6 8 , 0 2 7 ) (9 0 4 , 6 7 8 ) (1 , 2 5 7 , 8 1 4 ) (4 , 7 2 2 , 7 7 7 ) (4 , 9 9 8 ) (2 4 , 9 0 6 ) (5 9 3 , 8 3 7 ) 12 6 0 51 2 4 1 1 0 Di s r i b u t i o n T A B 4 . 4 ~ P a g e 1 7 CO S 1 0 G R C D E C 1 0 , x l s m 12 6 1 12 6 2 12 6 3 12 6 4 12 6 5 12 6 6 12 6 7 12 6 8 12 6 9 12 7 0 12 7 1 12 7 2 12 7 3 12 7 4 12 7 5 12 7 6 12 7 7 12 7 8 12 7 9 12 8 0 12 8 1 12 8 2 12 8 3 12 8 4 12 8 5 12 8 6 12 8 7 12 8 8 12 8 9 12 9 0 12 9 1 12 9 2 12 9 3 12 9 4 12 9 5 12 9 6 12 9 7 12 9 8 12 9 9 13 0 0 13 0 1 13 0 2 13 0 3 13 0 4 13 0 5 13 0 6 13 0 7 13 0 8 13 0 9 13 1 0 13 1 1 13 1 2 13 1 3 13 1 4 13 1 5 13 1 6 13 1 7 13 1 8 13 1 9 13 2 0 13 2 1 13 2 2 13 2 3 13 2 4 13 2 5 13 2 6 13 2 7 13 2 8 13 2 9 13 3 0 13 3 1 13 3 2 13 3 3 13 3 4 13 3 5 13 3 8 13 3 7 13 3 8 13 3 9 13 4 0 13 4 1 13 4 2 13 4 3 13 4 4 13 4 5 13 4 6 13 4 7 13 4 13 4 9 13 5 0 13 5 1 Di s t r b u t o n ~ T o t a l : : l l A B C FE R C AC C T DE S C R I P T I O N 10 8 3 6 4 P o l e , T o w e r s & F i X 1 r e F 1 2 1 10 8 3 6 5 . . O v e r h e a d C o n d u c t o r s F 1 2 2 10 8 3 6 6 U n d e r r o u n d C o n d u i t F 1 2 3 10 8 3 6 7 U n d e r g r o u n d C o n d u c t o r s f 1 2 4 10 8 3 6 8 L i n e T r a n s f o r m e r s F 1 2 5 10 8 3 6 9 S e r v i c e s F 1 2 6 10 8 3 7 0 M e l e r s F 1 2 7 10 8 3 7 1 I n s t a l l o n C u s t o m e r s ' P r e i s e ~ F 1 2 8 10 8 3 7 2 L e a s e d P r o p e r t F 1 2 9 10 8 3 7 3 S t r e e t L i g h t s F 1 3 0 10 8 0 0 0 U n c l a s s j f i e d O i s t P l a n t - A c e ' 3 F 1 2 1 10 8 D S U n c l a s s i f e d D i s t S u b - A c e t 3 0 F 1 2 0 10 8 0 U n c l a s s i f i e d Dl s t S u b ~ A c e t 3 1 F 1 0 2 D TO T A L D I S T R I B U T I O N P L A N T D E P R 10 8 G P G e n e r a l P l a n t A c c u m u l a l e D e p r Si t F l 0 7 D Sy s t e G e n e r a n F 1 G S D Sy s t O v e r h a d s F l 0 2 D Cu s t o m e r - S y s t e F 4 2 En e r g y F 3 0 SS G C T F 1 4 SS G C H F 1 6 T o t a f G e n e r a l P l a n t A c c u m u l a t e D e p r 1 D 8 M P M i n i n g P l a n t A c c u m u l a t e d D e p F 3 0 10 8 1 3 9 0 A c c u m D e p r . C a p i t a U . e a e F 3 0 Re m o v e C a p i t l L e a s e F 3 0 10 8 1 3 9 9 L A c c u m D e p r - C a p i t a l L e a s e F 3 0 Re m o v e C a p i t l L e a s e F 3 D TO T A L G E N E R L P L A A C C U M D E P R TO T A L A C C U M D E P R - P L A N T I N S E R V I C E 11 1 C L S A c c u m P r o v f o r A m o r t - S t e a m F 3 0 11 1 C L G A c c : u m P r o y f o r A m o r t . . e n e r a l Di v i s i o n F 1 0 8 0 Sy s t m O V e r h d s F 1 0 8 0 To t l A c c u m P r o y f o r A m o r t - G e n e r a l 11 1 C L H A c e u r T P r a v f o r A m o r t - H y d r o F 3 0 11 1 1 P A c c u m P r o y f o r A m o r t . . n t a n g i b l e Si t u s F l 0 7 0 Sy e m G e n e r a t i o n f 1 0 5 D Sy s t m O V e r h a d s F 1 0 2 D Cu s t o m e r . S y s t e m F 4 2 En e r g y F 3 0 SS G C T F 1 4 SS G C H F 1 6 To t a l A c c u m P r o v f o r A m r t - l n t n g i b l e 11 1 3 9 0 A c c u m A m r - C a p i t l L e a s e F 1 0 2 D Re m o v e C a p i t l L e s e A m r F 1 0 2 0 11 1 3 9 9 A c c u m P r o v . f o r A m r t . M l n i n g F 3 0 TO T A L A C C U M P R O V F O R A M O R T I T I O N 51 4 / 2 0 1 0 D Id a h o Ju r i d i c t i o n~(3 3 , 8 7 8 , 9 6 7 ) (1 0 , 3 0 , 9 8 3 ) (3 , 3 0 1 , 9 0 1 ) (1 0 , 7 6 3 , 3 2 6 ) (2 3 , 6 6 3 , 1 5 3 ) (1 0 , 4 3 1 , 1 1 0 ) (8 , 3 6 6 , 7 7 3 ) (1 3 6 , 9 8 9 ) (4 9 0 , 1 8 8 ) 1,2 4 8 (1 1 1 , 4 4 1 , 3 0 2 ) (8 , 0 0 5 , 5 9 6 ) 11 , 0 9 8 . 3 8 5 ) (9 , 1 0 3 , 9 8 0 ) (9 , 1 0 3 , 9 8 0 ) (1 2 0 , 5 4 5 , 2 8 2 1 (1 5 0 , 0 3 9 ) (1 5 0 , 0 3 9 1 (4 4 0 , 5 9 1 ) (3 , 7 9 2 . 9 0 9 ) (4 , 2 3 3 , 4 9 9 ) 28 , 1 8 4 (2 8 , 1 8 4 1 (4 , 3 8 3 , 5 3 8 ) E Re s i d e n t i a l~(6 , 4 6 3 ~ 7 8 ) (4 , 2 9 8 , 1 5 5 1 (1 , 2 3 3 , 0 6 7 ) (3 , 9 6 4 , 8 8 0 ) (7 , 4 9 3 , 4 2 0 1 (6 . 0 2 0 , 4 9 2 ) (3 , 0 4 7 , 2 4 5 1 (3 4 , 4 2 1 , 9 7 2 1 (2 . 5 7 7 , 3 6 6 1 (3 5 3 , 6 2 0 ) (2 , 9 3 0 , 9 8 7 ) (2 , 9 3 0 , 9 8 7 1 (3 7 , 3 5 2 , 9 5 9 ) (4 8 , 3 3 9 1 (4 8 , 3 3 9 1 (1 4 1 , 8 4 6 1 (1 , 2 2 1 , 1 1 0 1 (1 , 3 6 2 , 9 5 7 9,0 7 4 (9 , 0 7 4 1 (1 , 4 1 1 , 2 9 6 ) Re s i d e n t i a l~(3 . 3 0 6 , 9 9 2 1 (2 , 1 3 3 , 9 9 3 1 (6 1 3 , 8 7 3 ) (1 . 7 4 , 6 7 4 ) (3 , 6 9 3 , 2 2 6 ) (2 . 1 3 1 , 6 2 6 ) (1 , 0 7 8 , 9 1 3 ) 40 2 (1 5 , 9 0 6 , 2 5 8 ) (1 , 1 9 4 , 7 3 3 ) (1 6 3 , 9 2 0 ) (1 , 3 5 8 , 6 5 3 1 (1 , 3 5 8 , 6 5 3 ) (1 7 , 2 6 4 , 9 1 1 ) (2 2 , 3 9 8 ) (2 2 , 3 9 8 1 (6 5 . 7 5 3 1 (5 6 6 , 0 4 3 ) (6 3 1 , 7 9 6 ) (6 5 4 , 1 9 4 ) G Ge n è r a l S r v la f g e P o w e r Sc h e d u l e 6 3 5 (4 , 5 9 1 , 0 7 9 1 (5 8 9 , 2 9 4 1 (2 3 2 , 0 7 1 ) (7 7 5 , 9 8 5 ) (2 , 2 9 1 , 0 5 4 ) (6 5 1 , 6 3 2 1 (4 8 6 . 5 8 3 ) 18 6 (1 0 , 9 7 0 . 5 9 1 ) (7 6 5 . 9 5 2 ) (1 0 5 , 0 9 0 ) (8 7 1 , 0 4 2 ) (8 7 1 , 0 4 2 1 (1 1 , 8 4 1 , 6 3 3 ) (1 4 , 3 4 1 ) (1 4 , 3 4 1 ) (4 2 , 1 5 4 ) (3 6 2 , 8 9 4 ) (4 0 5 , 0 4 9 ) 4,2 0 6 (4 , 2 0 6 1 2, 6 9 7 (2 , 6 9 7 ) (4 1 9 , 3 9 0 1 DI S T R I B U T N P L A T D E P R E C I A T I O N H Ge n e r a l S r v Hig h Vo l t g e §£ l i ! ! i ! l . ~ (2 3 1 , 6 0 1 1 11 9 (2 3 1 , 5 9 9 ) (1 1 , 5 6 8 ) (1 , 5 8 7 ) (1 3 , 1 5 5 ) (1 3 , 1 5 5 ) (2 4 4 , 7 5 4 ) (6 3 7 1 (5 , 8 1 1 (6 . 1 1 7 ) (6 , 3 3 8 ) Di s b u n T A B 4 . 4 - P a g e 18 J 81 , & A r e a L g t Ir r g a t i o n S c h e d u l e ~ L . (1 7 , 2 3 8 . 3 5 2 ) ( 1 8 , 2 4 4 ) (2 , 2 1 2 , 6 5 3 ) ( 2 . 3 4 2 1 (8 7 1 , 3 6 9 1 ( 9 2 2 1 (2 , 9 1 3 , 6 3 0 1 ( 3 , 0 8 4 1 (8 , 2 1 3 , 6 0 4 1 ( 1 8 , 1 4 4 1 11 , 9 1 3 , 2 4 3 1 41 3 (3 8 , 4 2 , 6 5 2 1 GE N E R A l P L A (2 , 6 4 9 . 7 3 1 1 (3 6 3 , 5 4 9 ) (3 , 0 1 3 , 2 7 9 1 (3 , 0 1 3 , 2 7 9 ) (4 1 , 4 5 5 , 9 3 1 1 (1 3 6 , 9 8 9 ) (4 9 0 , 1 8 8 ) (6 7 5 . 2 8 5 ) (2 6 , 6 9 8 ) (3 , 6 6 3 ) (3 0 , 3 6 1 1 (3 0 , 3 6 1 ) AC C U M U L A T E D A M O R T T I O N (7 0 5 , 6 4 5 ) (2 2 1 ) (2 2 1 ) (4 9 , 5 7 2 ) (4 9 , 5 7 2 ) (1 4 5 , 8 2 9 ) (1 , 2 5 5 , 3 9 5 ) (1 , 4 0 1 , 2 2 4 ) 41 (4 1 1 9,3 2 8 (9 , 3 2 8 1 (1 , 4 5 0 , 7 9 6 1 (1 , 4 9 1 (1 2 , 6 4 9 ) (1 4 , 1 1 8 1 (1 4 , 6 1 9 1 K Sp a c a He a t i n g Sc l i d u l e 1 9 (9 0 , 9 9 7 ) (4 2 . 6 6 6 ) (1 2 . 6 9 7 1 . ( 4 1 , Ð 1 ) (6 6 , 9 4 2 1 (2 4 , 3 6 2 1 (8 , 9 2 4 1 (3 1 4 , 4 1 6 ) (2 3 , 3 2 5 ) (3 , 2 0 0 ) (2 6 . 5 2 5 ) (2 6 , 5 2 5 ) (3 4 0 , 9 4 2 ) (5 0 1 ) (5 0 1 1 (1 , 2 8 4 ) (1 1 , 0 5 1 1 94 (9 4 ) (1 2 . 3 3 5 ) 82 (8 2 ) (1 2 , 7 7 2 ) L Ge n e r a l S r v Sm a l l Po w e r~(2 , 1 7 0 . 0 2 5 1 (1 . 1 5 1 , 8 8 1 1 (3 3 7 , 9 0 3 ) (1 , 0 9 0 , 0 3 2 ) (1 , 8 8 6 . 7 6 3 1 (1 , 6 0 2 , 9 9 8 1 (7 7 1 , 4 9 6 1 (9 . 6 4 9 . 7 6 7 1 (7 1 4 , 8 2 8 1 (9 8 , 0 7 6 ) (8 1 2 . 9 0 4 ) (8 1 2 , 9 0 4 1 (1 0 , 4 6 2 , 6 7 1 1 (4 3 7 ) (4 3 7 ) (1 3 , 3 9 7 ) (1 3 . 3 9 7 ) (3 9 , 3 4 1 1 (3 3 8 , 6 7 3 ) (3 7 8 , 0 1 4 ) 2,5 1 7 (2 , 5 1 7 ) (3 9 1 , 4 1 0 1 M Co n l ! ! c ( 1 (4 1 4 , 3 8 4 ) 11 1 (4 1 4 , 3 8 1 ) (2 0 , 6 9 7 ) (2 , 8 4 0 1 (2 3 . 5 3 7 ) (2 3 , 5 3 7 ) (4 3 7 , 9 1 8 ) (1 , 1 3 9 ) (9 . 8 0 6 ) (1 0 , 9 4 5 ) 73 (7 3 ) (1 1 , 3 8 6 ) N Co n l r ø ç l 2 (4 1 4 , 3 8 4 1 (4 1 4 , 3 8 1 1 (2 0 , 6 9 7 ) (2 , 8 4 0 ) (2 3 , 5 3 7 ) (2 3 , 5 3 7 ) (4 3 7 , 9 1 8 ) (4 4 1 ) (4 4 1 ) (3 9 1 ) (3 9 1 ) (1 , 1 3 9 ) (9 , 8 0 6 ) (1 0 , 9 4 ) 73 (7 3 ) (1 1 , 3 3 6 1 CO S 1 0 G R C D E C 1 0 . x l s m 14 15 16 17 18 19~ßn~~~~V~8~~~n M~~R~~~M~a~~~~~ü~~~~M~~u~~00~~~M~æuæ~ro A 51 4 1 2 0 1 0 Re t a i l - T o t a l . U n b u n d l e d B DE S C R I P T I O N CO S Fa c t o r Op e r a t i n g R e v e n u e s Op e r a t i n g E x p e n s e s Op e r a t i o n & M a i n t e n a n c e Ex p e n s e s De p r c i a t i o n E x p e n s e Am o r t z a t i o n E x p e n s e Ta x e s O t h e r T h a n I n c o m e In c o m e T a x e s - F e d e r a l In c o m e T a x e s - S t a t e In c o m e T a x e s D e e r r e d In v e t m e n t T a x C r e d l t A d j Mis e R e v e n u e s & E x p e n s e To t a l O p e r a t i n g E x p e n s e s Op e r a t i n g R e v e n u e F o r R e t u r n Ra t e B a s e : Ele c t r i c P l a n t I n S e r v i c e Pla n t H e l d F o r F u t r e U s e Ele c t r i c P l a n t A c q u i s i t i o n A d j Nu c l e a r F u e l Pr e p a y m e n t s Fu e l St o c k Ma t r i a l s & S u p p l i e s Mis c D e f e r r e d D e b i t s Ca s h W o r k i n g C a p i a l We a t h r i t i o n L o a n s Mi s c e l l a n e u s R a t e B a s e To t a l R a t e B a s e A d d i t o n s Ra t e B a s e D e d u c t i o n s : Ac c u m P r o v i s i o n F o r D e p r e c i a t i o n Ac c u m P r o v i s i o n F o r A m o r t i z a t i o n Ac c u m D e f e r r d I n c o m e T a x e s Un a m o r t i z e d i T C Cu s t o m e r A d v a n c e F o r C o n s t r u c t o n Cu s t o m e r S e r v i c e D e p o s i t Mi s e R a t e B a s e D e d u c t i o n s To t a l R a t e B a s e D e u c t i o n s To t a l R a t e B a s e Re t u r n O n R a t e B a s e Re t u r n O n E q u i t C , R o c k y M o u n t a i n P o w e r Co s t O f S e r v i c e B y R a t e S ç h e d u l e St a t e o f I d a h o MS P P r o t o c o l 12 M o n t h s E n d i n g D e c e m b e r 2 0 1 0 0 E F G H I J K L M N Id a h o Ge n e r a l S r v Ge n e r a l S r v SL & Ar a L g t Sp a c e Ge n e r a l S r v Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g e , P o w e r Hig h V o l t g e Ir n g a t i o n Sç h e d u l e s He a t i n g Sm a l l Po w e r No r m a l i z e d §~ Sc h e d u l e 36 §. c ; h e d u l e s 6 , ~ Sc h e d i J l e 9 Sc h e d u l e 1 0 7 1 1 1 2 Sç h e d u i e 1 9 Sc h e d y l e 2 3 ç. 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P C Fl l 14 8 De m a n d Fl O 14 9 En e r g y F3 0 15 0 15 1 44 9 Pr o v i s i o n f o r R a t e R e f u n d F1 1 15 2 15 3 st a t e S p e c i f i c R e v e n u e C r e d i t F1 4 0 R 16 4 15 5 AG A I t e v e n u e C r e d i t A 0% 15 6 15 7 To t l s a l e s f r o m E l e i c i t y 6, 8 9 3 , 2 5 3 4,1 8 3 , 1 7 9 1,5 2 7 , 2 8 7 14 3 , 1 5 3 10 , 4 6 3 17 2 , 7 6 0 47 , 2 8 9 11 , 3 0 6 79 8 , 7 1 7 (1 , 3 9 9 ) 49 7 15 8 15 9 Oth e r E l e c t r i c O p e r a t i n g R e v e n u e s 16 0 45 0 Fo r e i t e d D i s c o u n t s & I n t e r e s t A 1.0 0 41 1 , 3 4 2 13 3 , 0 4 3 47 , 1 0 5 9,5 8 2 38 9 16 8 , 4 9 2 2,0 2 1 59 8 50 , 0 4 2 35 35 16 1 Cu s t o m e r s F4 0 16 2 41 1 , 3 4 2 13 3 , 0 4 47 , 1 0 5 9,5 8 2 38 9 16 8 , 4 9 2 2, 0 2 1 59 8 50 , 0 2 35 35 16 3 18 4 45 1 Mis e E l e c t r i c : R e v e u e A 1.0 0 17 0 , 0 8 0 90 , 8 5 32 , 3 3 3 5,2 5 3 13 7 12 , 5 6 0 1, 5 2 47 2 26 , 9 6 3 2 2 16 5 De m a n d Fl O 16 6 Cu s t o m e r F4 0 3 1 1 0 0 0 0 0 0 16 7 17 0 , 0 8 3 90 , 8 5 8 32 , 3 3 4 5, 2 6 3 13 7 12 . 5 6 0 1,5 0 2 47 2 26 , 9 6 3 16 8 16 9 45 3 Wa t r Sa l e s FlO 17 0 17 1 45 4 Re n t o f E l e c t r i c P r o p e r t A 0% 17 2 De m a n d FlO 17 3 Cu s t o m e r F4 0 1,4 2 7 83 4 29 5 26 0 94 14 3 16 1 0 0 17 4 1, 4 2 7 83 4 29 5 26 0 94 " 3 16 1 0 0 17 5 17 6 45 6 Ot e r E l e c c R e v e n u e A in De m a n d FlO 17 8 En e r g y F3 0 17 9 Cu s t o m e r F4 0 18 0 18 1 18 2 To t l O t h e r E l e c t O p e r a i n g R e v n u e s 58 2 , 8 5 2 22 4 , 7 3 4 79 , 7 3 4 14 , 8 6 1 52 7 18 1 , 1 4 6 3,5 3 7 1,0 7 2 77 , 1 6 6 37 37 18 3 18 4 To t a l E l e c t r i c O p e r a t i n g R e v e n u e s 7,4 7 6 , 1 0 5 4,4 0 7 , 9 1 3 1, 6 0 7 , 0 2 2 15 6 , 0 1 4 10 . 9 9 0 35 , 9 0 7 50 , 8 2 6 12 , 3 7 8 87 5 , 8 8 3 (1 , 3 6 2 ) 53 4 18 5 18 6 Mís ç e l l a n e o u s R e v e n u e s 18 7 41 1 6 0 Ga i n o n S a l e o f U t l i t P l a n t - C Fl O 18 8 41 1 7 0 Lo s s o n S a l e o f U t i l i t P l a n t Fl O 18 9 41 1 8 Ga i n f r o m E m i s s i o n A l l o w a n c e Fl O 19 0 41 1 8 1 Ga i n f r o m Dis p o s i t i o n o f N O X ' Fl O 19 1 41 9 4 Im p a c t H o u s i n g I n t e r e s t I n c o m Fl O 19 2 42 1 (G a i n ) l o u o n S a l e o f u t U i t P Fl O 19 3 Cu s t o m e r F4 0 19 4 To t a l M i s c e l l a n e o u s R e v n u e s 19 5 19 6 Mi s c e l l a n e o u s E x p e n s s 19 7 43 1 1 In t e r e s t o n C u s o m e r D e p o s i t F8 0 19 8 19 9 DF A Div e r g e n c e F a i r n s s A d j u s t m n t 20 0 Pr o d u c t i o n Fl 0 5 20 1 Tr a n s m i s s i o n Fl 0 S 20 2 Di s t r i b u t i o n Fl 0 5 20 3 20 4 20 5 Ne t M i s c e l l a n e u s R e v e n u e s A n d E x p e n s 5/ 4 / 2 0 1 0 Re t l T A B 4 . 5 - P a g e 3 CO S 1 0 G R C D E C 1 0 , x I s m 20 20 7 !l I L " J " , . t . ' . J I ! l l l 20 8 20 . 21 0 A B C 21 1 21 2 fE R C CO S 21 3 ~.i C I !1 . l fl. Ç l ç i f 21 4 50 Op e r a t i o n S u p r n & E n g i n ê i i r F1 0 21 5 SS G C H F1 8 21 8 To t a l 50 0 21 7 21 8 50 1 Fu e l R e l a t d F3 0 21 9 SS E C T F3 3 22 SS E C H F3 5 22 1 To t a l S 0 1 22 2 22 3 50 1 N P C Fu e l R e l a t e d - N P C F3 0 22 4 SS E C T F3 3 22 5 SS E C H F3 5 ~ To t a l 5 0 1 N P C 22 7 22 8 50 2 St e a m E X p e s e s F1 0 22 9 SS G C H F1 8 23 0 10 1 a 1 5 0 2 23 1 23 2 50 3 Ste a m F r o m O t h e r S o u r c e F3 0 23 3 23 4 50 3 N P C St e a m F r o m O t h e r S o u r c e s - N P F3 0 23 5 23 8 50 5 El e r i c E x p e n s e s F1 0 23 7 SS G C H F1 . 23 1 To t a l S 0 5 23 . 24 0 50 8 Mi s c . S t e a m E x p e n s e F1 0 24 1 SE F3 0 24 2 SS G C H F1 8 24 3 To t l 50 6 24 4 24 5 50 7 Re F1 0 24 8 SS G C H F1 8 24 7 To t l 50 7 24 8 24 . 51 0 Ma l n t S u p e r v i s i o n & E n a l n e " i F1 0 25 0 SS G C H F1 8 25 1 To t l 51 0 25 2 25 3 51 1 Ma J n t e h a n ç e o f S t r ø u r t F1 0 25 4 SS G C H F1 8 25 5 To t a l 51 1 25 8 25 7 51 2 Ma i n t n a n c e o f B o l l e P l a n F1 0 25 8 SS G C H F1 8 25 9 To t a l 51 2 28 0 28 1 51 3 Ma l n t e n a n ç e o f E l e c t r i c P l a n t F1 0 28 2 SS G C H F1 8 28 3 10 1 a l 5 1 3 28 0 25 5 51 4 Ma l o t o f M I s c . S t e a m P l a n t F1 0 2. . SS G C H F1 8 2. 7 To t a l 51 4 2. 8 26 9 To t l S t e a m P o w r G e n e a t i o n 27 0 27 1 27 2 27 3 27 0 27 5 51 7 Op e r a t i o n S U p 8 r & E n g i n e r l n , F1 0 27 . 27 7 51 8 Nu c l e a r F u e l E x p e n s e F3 0 27 8 27 9 51 . Co o l a n a n d W a t e r F1 0 28 0 28 1 52 0 St e a m E x p e n ø e F1 0 28 2 28 3 52 t: l e c t r i c : E x p e n s s F1 0 28 0 28 5 52 4 Mis c . N u c l e i r E x p e n s F1 0 28 . 28 7 52 8 Ma i n t S u P v i s i o n & E n g F1 0 28 8 28 9 .5 2 9 Ma l n t e n a " " o f S t u c t u r F1 0 29 0 29 1 53 0 Ma i n t e n a n c o f R e a ç t o r P l a r i F1 0 29 2 29 3 53 1 Ma l n t e n a n c o f E l e t r i c P l a n t F1 0 29 " 29 5 53 2 Ma ì n t e n a n c : o f M i s e N u c l e a r f1 0 29 8 29 7 To t i i l N u c l e a r P o w r Ge n e r a t o n 29 8 29 9 30 0 51 4 1 0 1 0 o Id a h o Ju r i s d i c t i o n No r m a l i z e d Rn l d n t l . 1 §. c h e d u l e . 1 E Re s i d e n t i a l S,ç h ! t C Ä l e , ~ , ' G Ge n e r a l S r v La r g P o w r ~, ~ H Ge n e r a l S r v Hi g h V o f t g e Sc h e d u l e 9 ST E A M P O W E R G E N E R A T I O N Ir r g a t o n Sc h e u l ê J l l J St . &. . Lg t Sc h e u l e s 7.. , , 1 1 . . , J ~ NU C L E A P O R G E N E R A T I O N Re t i l T A B 4 . 5 - - P a g E i , 4 K Sp a c e He a t i n g S,l ' l H . Y ! ! . , 1 ? L Ge n e r a l S r v Sm a l l P o e r Sç h e . ~ . Y l ! ! . , ~ : l M Ga n t r a i a . . N Ç2 _ r i r l Ç 1 . ~ CO S 1 0 G R C D E C 1 0 , x l s m 30 1 30 2 30 3 30 4 30 5 30 6 30 7 30 8 30 9 31 0 31 1 31 2 31 3 31 4 31 5 31 6 31 7 31 8 31 9 32 0 32 1 32 2 32 3 32 4 32 5 32 6 32 7 32 8 32 9 33 0 33 1 33 2 33 3 33 4 33 5 33 6 33 7 33 8 33 9 34 0 34 1 34 2 34 3 34 4 34 34 6 34 7 34 8 34 9 35 0 35 1 35 2 35 3 35 4 35 5 35 6 35 7 35 8 35 9 36 0 38 1 36 2 36 3 36 4 36 5 36 6 36 7 36 8 36 9 37 0 37 1 37 2 37 3 Re t i l - T o t a l . U n b u n d l e d A B C FE R C CO S AC C T m; B l P T I Q N Fa c t o r 53 5 Op e r a t i o n S u p r & E n g l n e r i n ! Fl O 53 6 Wa t e r F o r P o w e r Fl O 53 7 Hy d r a u l i c E x p e n s e s Fl O 53 8 Ele c t r i c E x p e n s e Fl O 53 9 Mis e , H y d r o E x n s e s Fl O 54 0 Re n t s ( H y d r o G e n e r a t i o n ) FlO 54 1 Ma l n t S u p e r v i s i o n & E n g i n e e r i i FlO 54 2 Ma i n t n a n c e o f S t r c t r e s FlO 54 Ma i n t o f D a m s & W a t e r w a y s FlO 54 4 Ma i n t e n a n c e o f E l e c t r i c P l a n t FlO 54 5 Ma i n ! o f M i s c . H y d r o P l a n t FlO To t l H y d r a u l i c P o w e r G e n e r a t i o n 54 6 Op e r a t i o n S u p e r & E n g i n e e n n l FlO SS G C T F1 4 To t l 54 54 7 Fu e l F3 0 SS E C T F3 3 To t a l 54 7 54 7 N P C Fu e l - N P C F3 0 SS E C T F3 3 To t a l 54 7 N P C 54 Ge n e r a t i o n E x p e n s e Fl O SS C C T F1 4 To t l 54 54 9 Mis c e l l a n e o u s O t e r Fl O SS G C T F1 4 To t l 54 9 55 0 Ma i n t S u p e r v i s i o n & E n g i n e e r i i Fl O SS G C T F1 4 To t a l 55 0 55 1 Ma i n t S u p e r v i s i o n & E n g i n e r i i FlO 55 2 Ma i n t e n a n c e o f S t r u c t u r e s FlO SS G C T F1 4 To t l 55 2 55 3 Ma i n t o f G e n e r a t i o n & E l e c t P h Fl O SS G C T F1 4 TO T A L 55 3 55 4 Ma i n t e n a n c e o f M i s c . O t r Fl O SS G C T F1 4 TO T A L 55 4 To t l O t h e r P o w e r G e n e r a t i o n 51 2 4 1 2 0 1 0 HY D R A U L I C P O W E R G E N E R A T I O N 0 E F G H i J K L M N Id a h o Gè n e r a l S r v Ge n e r a l S r v St. & A r e a L g t Sp a c e Ge n e r a l S r v Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g P o w e r Hig h V o l t g e Ir r g a t i o n Sc h e d u l e He a t i n g Sm a l l Po w e r l'o r m a l i z e d Sc h e d u l e 1 Sc h e d u l e 3 6 .s c h e d u l e s 6 . 3 5 Sc h e d u l e 9 Sc h e d u l e 1 0 1, 1 1 . 1 2 ~, , t i m \ l ! J ~ Sc h e d u l e 2 3 Co n t r c t 1 Co n t r a c t 2 OT H E R P O W E R G E N E R A T I O N Re t a i l T A B 4 . 5 . P a g e 5 CO S 1 0 G R C D E C 1 0 x l s m 37 4 37 5 37 6 37 7 37 8 37 9 38 0 36 1 38 2 38 3 38 4 38 5 38 6 38 7 38 8 38 9 39 0 39 1 39 2 39 3 39 4 39 5 39 5 39 7 39 8 39 9 40 0 40 1 40 2 40 3 40 4 40 5 40 6 40 7 40 8 40 9 41 0 41 1 41 2 41 3 41 4 41 5 41 6 41 7 41 8 41 9 42 0 42 1 42 2 42 3 42 4 42 5 42 6 42 7 42 8 42 9 43 0 43 1 43 2 43 3 43 4 43 5 43 6 43 7 43 8 43 944 44 1 44 2 44 34444 44 6 44 7 44 8 44 9 45 0 45 1 45 2 45 3 45 4 45 5 45 6 45 7 45 8 45 9 46 0 46 1 46 2 Re t a i l . T o t a l - U n b u n d l e d A B FE R C AC C T 55 5 C CO S Fa c t o r Fl O Fl O F3 0 F1 8 DE S C R I P T I O N Pu r c h a s e d P o w e r De m a n d En e ' l Y SS G C To t a l S 5 5 '5 5 5 N P C Pu r c h a s e d P o w e r - N P C Oe m a n d En e r g y SS G C To t a l 55 5 N P C FlO FlO F3 0 F1 8 55 6 Sy s m C o n t r o l & L o a d D i s p a FlO 55 7 Ot e r E x p e n s e s SG C T AC C T 5 5 7 FlO F1 4 Em b e d d e d C o s t D i f e r e n t i a l s F 1 0 Co m p a n y O w n e d H y d r o F 1 0 Co m p a n y Ow n d H y d r o F 1 0 Mi d - C C o n t r a c t F 1 0 Mi d - C C o n t r a c t F 1 0 Ex i s t i n g O F C o n t r a c t F 1 0 Ex i s t i n g Q F C o n t r a c t s F 1 0 T o a l E m b e d e d C o s t D i f e r e n t i a l s To t a l O t h e r P o w e r S u p p l y TO T A L P R O D U C T I O N E X P E N S E 56 0 Op e r a t i o n S u p e m s i o n & E n g Fl 0 6 56 1 Lo a d D i s p a h m g Fl 0 6 56 2 Stt i o n E x p e n s e FlO G 56 3 Ov e m . . . d L i n e E x p e n s e Fl 0 6 56 4 Un d e r g r o n d L i n e E x p e n s e Fl0 6 56 5 Tr a n s m o f e l e c t r i c i t b y O t h e r . FlO En e r g y F3 0 56 5 N P C Tr a n s m o f E l e c t c i t b y O t h e r . FlO En e r g y F3 0 56 6 Mis c . T r a n s m i s s i o n E x p e n s e Fl0 6 56 7 Re n t s - T r a n s m s s i o n Fl0 6 56 8 Ma i n t S u p e r v i s i o n & E n g i n e e r i i Fl O G 56 9 Ma i n t e n a n c e o f S t r u c t u r e s Fl 0 6 57 0 Ma l n t o f S t a i o n E q u i p m n t Fl 0 6 57 1 Ma i n t e n a n c e o f O v e r h d U n e FlO G 57 2 Ma i n t o f U n d e r g r o u n d L i n e s Fl 0 6 57 3 Ma i n t o f M i s e T r a n s m i s s i o n P l l Fl0 6 TO T A L T R A N S M I S I O N E X P E N S E 5/ 2 4 / 2 0 1 0 PR O D U C T I O N E X P E N S E D E F G H I J K L M N Id a h o Ge n e r a l S r v Ge n e r a l . S r v St. & A r , L g l Sp a c e Ge n e r a l S r v Ju r i s d i c t i o n Re s i d e n t i a l Re s i d n t i a l la r g e Po w r Hig h V o l t g e Ir n g a t i o n Se l t d u l e He a t i n g Sm a l l Po w e r ~ ~ Sc h e d u l e 3 6 Sc h e d u l e s 6 3 5 Sc h e d u l e 9 Se l t d u l t 1 0 L. ~ ~ !; ! ! i; i = TR A N S M I S S I O N E X P E N S E Re t a i t T A B 4 . 5 - P a g e 6 CO S 1 0 G R C O E C 1 0 J d s m 46 3 Re t a i l - T o t a l - U n b ~ n d l e d DI S T R I B U T I O N E X P E N S E 46 4 46 5 46 6 A B C 0 E F G H I J K L M N 46 7 Id a h o Ge n e r a l S r v Ge n e r a l S r v 51 . & Ar e a L g t Sp a c e Gé t i r a l S r v 46 8 FE R C CO S Ju r i s d i c t o n Re s i d e n t i a l Re s i d e n t a l La r g e Po w e r Hig h V o l t a g e Ir n g a t l o n Sc h e d ~ 1 e He a t i n g Sm a l l P o w e r 46 9 AC q DE S C R I P I I Fa c t o r No r m a l i z e d Sc h e d ~ 1 e 1 Se h e d ~ l e 3 6 Sc h e d ~ l e . 6 , 3 5 Sc h e d ~ l e 9 Sc h e d ~ l e 1 0 :i . 1 Sc h e d l ! l l Sc h e d ~ l ~ ço n t r a c t 1 Co n t r a c t ~ 47 0 58 0 Op e r a t i o n S u p e r v i s i o n & E n g F1 3 1 47 1 47 2 58 1 Lo a d D i s p a t c h i n g F2 0 47 3 47 4 58 2 St a t i o n E x p e n s e F1 2 0 47 5 47 6 58 3 Ov e r h e a d L i n e E x p e n s e s F1 3 2 47 7 47 8 58 4 Un d e r g r o u n d L i n e E x p e n s e F1 3 3 47 9 48 0 58 5 St r e e t l i g h t i n g & S i g n a l S y s t e r F1 3 0 48 1 48 2 58 6 Me t e r E x p e n s e s F1 2 7 48 348 58 7 Cu s t o m e r I n s t a l l a t i o n E x p e n s e F2 0 48 5 48 6 58 8 Mis c . D i s t r i b u t i o n E x p e n s e s F1 3 1 48 7 48 8 58 9 Re n t s F1 3 1 48 9 49 0 59 0 Ma i n t S u p e r v i s i o n & E n g i n e e r h F1 3 1 49 1 49 2 59 1 Ma i n t n a n c e o f S t r u c t u r e s F1 1 9 49 3 49 4 59 2 Ma i n t o f S t a t i o n E q ~ i p m e n t F1 2 0 49 5 49 6 59 3 Ma l n t n a n c o f O v e r h e a d L i n e F1 3 4 49 7 49 8 59 4 Ma i n t o f U n d e r g r o n d L i n e s F1 3 5 49 9 50 0 59 5 Ma i n t o f L i n e T r a n s f o r m e r s F1 2 5 50 1 50 2 59 6 Ma l n t o f S t r e t L i g h t n g & S i g n F1 3 0 50 3 50 4 59 7 Ma i n t e n a n c e o f M e t e r s F1 2 7 50 5 50 6 59 8 Ma i n t o f M i s c . D i s t r i b u t o n P l a r F1 3 1 50 7 50 8 TO T A L D I S T R I B U T I O N E X P E N S E 50 9 51 0 51 1 CU S T O M E R A C C O U N T S E X P E N S E 51 2 51 3 51 4 90 1 S~ p e i s i o n F1 3 6 11 5 , 0 7 0 68 , 0 8 8 25 , 2 7 8 2,6 0 5 23 6 4, 2 9 6 54 7 17 9 13 , 8 1 3 13 13 51 5 51 6 90 2 Me t e r R e a d i n g E x p e n s e F4 7 1,7 4 7 , 3 3 0 1,0 1 3 , 8 0 9 35 8 , 9 5 1 27 , 0 3 8 1, 2 4 1 79 , 2 9 4 1,5 6 0 25 4 , 8 7 6 28 0 28 0 51 7 51 8 90 3 Cu s t o m e r R e c e i p t s & C o U e c t i o F4 8 2,2 9 9 , 4 6 3 1,3 9 6 , 9 3 5 49 4 , 6 0 1 43 , 3 5 3 2, 9 1 1 81 , 0 9 1 21 , 4 6 9 4,4 2 6 25 4 , 1 9 1 24 24 3 51 9 52 0 90 4 Un c o l l e c t i b l e A c c o u n t s F8 0 47 2 , 2 6 3 26 3 , 2 3 5 13 9 , 1 8 8 31 , 9 3 1 5,1 2 9 8, 3 3 3 1, 0 6 3 23 , 3 8 5 52 1 52 2 90 5 Mi s c . C u s t o m e r A c c o u n t s E x F1 3 6 9,7 1 0 5,7 4 6 2,1 3 3 22 0 20 36 3 46 15 1, 1 6 6 52 3 52 4 TO T A L C U S T O M E R A C C O U N T S E X P E N S E 4,6 4 3 , 8 3 6 2, 7 4 7 , 8 1 3 1, 0 2 0 , 1 5 2 10 5 , 1 4 8 9,5 3 8 17 3 , 3 7 5 22 , 0 6 2 7,2 4 3 55 7 , 4 3 0 53 7 53 7 52 5 51 4 1 2 1 0 Re t a . T A B 4 , 5 - P a g e 7 CO S 1 0 G R C D E C 1 0 . x l s m 52 6 Re t i l . T o l a l - U n b u n d l e d CU S T O M E R S E R V I C E E X P E N S E 52 7 52 8 A B C D E F G H i J K L M N 52 9 Id a h o Ge n e r a l S r v Ge n e r a l S r v SI. & A r e a L g t Sp a c e Ge n e r a l S r v 53 0 FE R C CO S Ju r i s d l c o n Re s i d e n t i a l Re s i d e n t i a l La r g e P o w e r Hig h Vo l t a g e Ir r g a t i o n Sc h e u l e He a t i n g Sm a l l Po w e r 53 1 ~ DE S C R I P T I O N Fa c t o r ~ $c h e a u l e 1 $c h e d u l e 3 6 Sc h e a u l e s l J § Si d u l e 9 Sc h e d u l e 1 0 7. 1 1 . 1 2 Sc h e d u l e 1 9 Sc h e d u l e 23 Ç. ! ! l l Co n t r a c t 2 53 2 90 7 Su p e r v i s i o n F4 0 11 , 5 2 3 6, 7 3 5 2, 3 8 5 20 7 2 76 2 11 3 21 1, 2 9 7 0 0 53 3 53 4 90 8 Cu s t o m e r A s s i s t a n c e F4 0 1,6 5 3 , 8 2 3 96 6 , 7 2 9 34 2 , 2 8 2 29 , 7 0 3 27 3 10 9 , 4 0 3 16 , 1 4 8 3, 0 6 3 18 6 , 1 7 7 23 23 53 5 53 6 90 9 In f o r m a t i o n a l & I n s t r u c t i o n a l A F4 0 17 6 , 2 7 5 10 3 , 0 4 0 36 , 4 8 3 3, 1 6 6 29 11 , 6 6 1 1,7 2 1 32 6 19 , 8 4 2 53 7 53 8 91 0 Mi s c . C u s t o m e r S e r v i c e F4 0 5,8 3 7 3,4 1 2 1,2 0 8 10 5 1 38 6 57 11 65 7 0 0 53 9 54 0 TO T A L C U S T O M E R S E R V I C E E X P E N S E 1,8 4 7 , 4 5 8 1, 0 7 9 , 9 1 7 38 2 , 3 5 7 33 , 1 8 1 30 5 12 2 , 2 1 2 18 , 0 3 8 3,4 2 1 20 7 , 9 7 5 25 25 54 1 54 2 54 3 SA L E S E X P E N S E 54 54 5 54 6 91 1 Su p e r v i o n F4 0 54 7 54 8 91 2 De m o n s t r t i o n & s e l l n g E x p e l F4 0 54 9 55 0 91 3 Ad v e r t s i n g E x p e n s e F4 0 55 1 55 2 91 6 Mis c . S a l e s E x p e n s e F4 0 55 3 55 4 TO T A L S A L E S E X P E N S E 55 5 55 6 55 7 AD M I N I S T R T I O N & G E N E R A L E X P E N S E 55 8 55 9 56 0 92 0 Ad m i n i s t r t i v e & G e n e r a l S a l a i F1 0 2 R 56 1 Cu s t o m e r - S y s m F4 2 56 2 Ad m i n i s t r t i v e & G e n e r a l S a l a r i 56 3 56 4 92 1 Of ç e S u p p l i e s & e x p e n s e s F1 0 2 R 56 5 Cu s m e r - S y S t e m F4 2 56 6 Of c e S u p p l i e s & e x p e n s e 56 7 56 8 92 3 Ou t i d e S e r v I c e s F1 0 2 R 56 9 Cu s t o m e r . S y s t e m F4 2 57 0 Ou t s i d e S e r v c e 57 1 57 2 92 4 Pr o ~ r t I n s u r a n c e F1 0 2 R 57 3 57 4 92 5 In j u r i e s & D a m a g e s Fl 0 2 R 57 5 57 6 92 6 Em p l o y e P e n s i o n s & B e n e f i t s F1 3 8 R 57 7 57 8 92 7 Fr a n c h i s e R e q u i r e m e n t Fl 0 2 57 9 58 0 92 8 Re g u l a t o r y C o m m i s s i o n E x p e r F1 4 1 58 1 58 2 92 9 Du p l i c a t e C h a r g e s F1 3 8 R (2 7 , 3 2 0 ) (1 6 , 1 1 0 ) (5 , 9 0 3 ) (5 8 2 ) (4 1 ) (1 , 2 4 4 ) (1 6 9 ) (4 5 ) (3 , 2 2 1 ) (2 ) (2 ) 58 3 58 4 93 0 Mi s e G e n e r a l E x p e n s e s F1 3 8 R 48 5 , 3 0 5 28 6 , 1 7 1 10 4 8 5 5 10 , 3 4 2 73 6 22 , 0 9 9 2, 9 9 8 79 7 57 , 2 2 4 42 42 58 5 58 6 93 1 Re n t s F1 0 2 R 58 7 58 8 93 5 Ma i n t e n a n c e o f G e n e r a l P l a n t F1 0 8 R 34 , 1 0 2 18 , 3 3 1 6,6 9 9 1, 0 8 1 71 3, 6 7 6 27 2 69 3, 5 1 1 35 3 39 58 9 59 0 TO T A L A D M I N I S T R A T I V E & G E N E X P E N S E 49 2 , 0 8 8 28 8 , 3 9 2 10 5 , 6 5 1 10 , 8 4 0 76 5 24 , 5 3 1 3,1 0 1 82 2 57 , 5 1 3 39 2 79 59 1 59 2 59 3 TO T A L 0 & M E X P E N S E 6, 9 8 3 , 3 8 0 4, 1 1 6 , 1 2 2 1, 5 0 8 , 1 6 0 14 9 , 1 6 9 10 , 6 0 8 32 0 , 1 1 9 43 , 2 0 2 11 , 4 8 6 82 2 , 9 1 8 95 5 64 1 59 4 51 2 4 1 2 0 1 0 Re t a i l T A B 4 , 5 ' P a g e 8 CO S I D G R C D E C 1 0 , x l s m 59 5 B! T o t a l - U n b u n d l e d DË P R E C I A T I O N E X P E N S E 59 6 59 7 A B C 0 E F G H i J K L M N 59 8 Id a h o Ge n e r a l S r v Ge n e r a l S r v SL & Ar e a 1 9 t Sp a c e Ge n e r a l S r v 59 9 FE R C CO S Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g e , Po w e r Hig h V o l t g e Ir r g a t o n s. h e d u l e s He a t i n g Sm a l l Po w e r 60 0 l\S ; C T DE S C R I P T I O N Fa c t o r No r m a l i z e d Sc h e d u l e 1 Sc h ~ § s. h e d u l e s 6 , ~ Sc h e d u l e 9 Sc h e d u l e 1 0 ZJ ~ Sc h e d u l e 1 1 1 Sc h e d u l e 2 3 ~ Co n t r a c t 2 60 1 40 3 S P St e a m D e p r e c i a t i o n F1 0 60 2 SS G C H F1 6 60 3 To t l 4 0 3 S P 60 4 60 5 40 3 N P Nu c l e a r ~ p r e c i a t i o n F1 0 60 6 60 7 40 3 H P Hy d r o D e p r e c i a t i n Fl O 60 8 60 9 40 3 0 P Oth e r P r o d u c t i o n D e p r e c i a t i o n Fl O 61 0 SS C C T F1 4 61 1 SS G C H F1 6 61 2 To t a l 4 0 3 0 P 61 3 61 4 40 3 T P Tr a n s m i s s i o n D e p r e c i a t i o n Fl 0 6 61 5 61 6 40 3 Dis t r i b u t i o n D e p r e i a t i o n 61 7 La n d R i g h t s F1 1 8 61 8 Str u c t u r e s F1 1 9 61 9 St a t o n E q u i p F1 2 0 62 0 Po l e s & T o w e r s F1 2 1 62 1 OH C o n d u c t o r s F1 2 2 62 2 UG C o n d u i t F1 2 3 62 3 UG C o n d u c t o r F1 2 4 62 4 lin e T r a n s o r m r F1 2 5 62 5 Se r v i c e s F1 2 6 62 6 Me t e r s F1 2 7 62 7 In s t C u s t P r e m i s e s F1 2 8 62 8 Le a s e d P r o p e r t F1 2 9 62 9 St r e e t L i g h t i n g F1 3 0 63 0 To t a l D i s t r i b u t i o n E x p e n s e 63 1 63 2 40 3 G P Ge n e r a l D e p r e c i a t i o n 63 3 Si t u s Fl0 7 R 63 4 Sy s t e m G e n e r a t i o n Fl0 5 R 63 5 Sy s t e m O v e r h e a d s Fl0 2 R 63 6 Cu o m e r . S y s t e m F4 2 68 , 3 3 6 40 , 1 0 4 14 , 1 9 9 1, 2 4 5 84 4, 6 5 0 61 6 12 7 7, 2 9 7 7 7 63 7 En e r g y F3 0 63 8 SS G C T F1 4 63 9 SS G C H F1 6 64 0 To t l G e n e r a l E x p e n s e 68 , 3 3 6 40 , 1 0 4 14 , 1 9 9 1,2 4 5 84 4, 6 5 0 61 6 12 7 7,2 9 7 7 7 64 1 64 2 40 3 G V O Ge n e r a l V e h i c l e s Fl 0 5 R 64 3 64 4 40 3 M P Mi n i n g D e p r e i a t i o n F3 0 64 64 6 40 3 E P Ex p e r i m e n t a l P l a n t D e p r e c i a t i c Fl O 64 7 64 6 64 9 TO T A L D E P R E C I A T I O N E X P E N S E 68 , 3 3 6 40 , 1 0 4 14 , 1 9 9 1, 2 4 5 84 4,6 5 0 61 6 12 7 7, 2 9 7 7 7 65 0 65 1 AM O R T I Z A T I O N E X P E N S E 65 2 65 3 65 4 40 4 C L G Am o r t o f L T P l a n t . C a p , L e a s e G e n 65 5 Div i s i o n FlO 65 6 Sy s m O v e r h a d s Fl0 2 R 65 7 Cu s t o m e r - S y s t m F4 2 9,6 9 5 5, 6 8 9 2,0 1 4 17 7 12 66 0 87 18 1,0 3 5 65 8 To t a l A m o r t , c a p . L e a s e G e n e r a l 9, 6 9 5 5, 6 8 9 2,0 1 4 17 7 12 66 0 87 18 1,0 3 5 65 9 66 0 40 4 C L S Am o r t o f L T P l a n t - C a p L e a s e Fl O 66 1 66 2 40 4 1 P Am o r t o f L T P l a n t - I n t n g i b l e P l a n t 66 3 Si t u s Fl 0 7 R 66 4 Sy s t e m Ge n e r a t i o n Fl 0 5 R 66 5 Sy s e m O v e r h e a d s Fl 0 2 R 66 6 Cu s t o m e r ~ S y s m F4 2 19 4 , 2 6 2 11 4 , 0 0 5 40 , 3 6 5 3,5 3 8 23 8 13 , 2 2 0 1,7 5 2 36 1 20 , 7 4 5 20 20 66 7 En e r g y F3 0 66 8 SS G C T F1 4 66 9 SS G C H F1 6 67 0 To t l A m o r t . I n t a n g i b l e P l a n t 19 4 , 2 6 2 11 4 , 0 0 5 40 , 3 6 5 3,5 3 8 23 8 13 , 2 2 0 1,7 5 2 36 1 20 , 7 4 5 20 20 67 1 51 4 1 2 0 1 0 Re t ~ T A B 4 . 5 - P å g e 9 CO S 1 0 G R C D E C 1 0 . x l s m 67 2 Re t i l . T o t a l . U n b u n d l e ! AM O R T I T I O N E X P E N S E ( c o n t i n u e d ) 67 3 67 4 67 5 A B C D E F G H I J K L M N 67 6 Id a h o Ge n e r a l S r v Ge n e r a l S r v st. & A r e a L g t Sp a c e Ge n e r a l S r v 67 7 FE R C CO S Ju r i s d i c t i o n Re s i d e n t i a l Re s i d n t i a l La r g e P o w e r Hig h Vo l t a g e Ir r g a t i o n Sc h e d u l e s He a t i n g Sm a l l P o w e r 67 8 AC C T DE S C R I P T I O N !:ç t 9 . f NQ n n a l j z e d Sc h e d u l e 1 Sc h e d u l e 3 6 Sc h e d u l e s 6 . 3 5 Sc h e d u l ! J Sc h e u l e 1 0 7.1 1 . 1 2 Sc h e d u l e 1 9 Sc h e d u l e 2 3 Co n . 1 r a c t 1 Co n t r a c t 2 67 9 40 M Am o r t o f L T P l a n t . M i n i , F3 0 68 0 68 1 40 0 Am o r t o f L T P l a n t . O t h e r P l a n 1 Fl l 0 68 2 68 3 40 4 3 3 0 Am o r t o f O t e r E l e c t r i c P l a n t F1 1 0 68 4 68 5 40 5 Am o r t o f O t e r E l e c t r i c P l a n t Fl 1 0 68 6 68 7 40 6 Am o r t o f P l a n t A c q u i s i t i o n A d j Fl O 68 8 68 9 40 7 Am o r t o f P r o p L o s s e s , U n r e c F F1 1 0 69 0 69 1 69 2 TO T A L A M O R T I Z A T I O N E X P E N S E 20 3 , 9 5 7 11 9 , 6 9 4 42 , 3 7 9 3,7 1 5 24 9 13 , 8 8 0 1, 8 4 0 37 9 21 , 7 8 0 21 21 69 3 69 4 69 5 TA X O T H E R T H A N I N C O M E 69 6 69 7 69 8 40 8 Ta x e s O t h e r T h a n I n c o m e F1 0 1 R 43 , 9 0 7 25 , 9 8 3 9, 2 8 7 83 7 11 3,0 6 9 36 5 80 4, 8 6 4 (5 5 8 ) (3 1 ) 69 9 Cu s t o m e r . S y s m Fl 0 1 R 70 0 To t a l T a x e s Ot r T h a n I n c o m e 43 , 9 0 7 25 , 9 8 3 9, 2 8 7 83 7 11 3,0 6 9 36 5 80 4, 8 6 4 (5 5 8 ) (;1 1 ) 70 1 70 2 70 3 DE F E R R E D I T C 70 4 70 5 70 6 41 1 4 0 De f e r r d I T C . F e d e r a l Fl 0 1 R 70 7 70 8 41 1 4 1 De f e r r d I T C . I d a h o Fl 0 1 R 70 9 71 0 TO T A L D E F E R R E D I T C 71 1 71 2 71 3 DE F E R R E D I N C O M E T A X E S 71 4 71 5 71 6 41 0 1 0 De f e r r d I n c o m e T a x . F e d e r a l . Fl0 1 R 50 5 , 3 7 5 29 9 , 0 6 6 10 6 , 8 9 6 9, 6 3 1 12 3 35 , 3 2 7 4, 2 0 7 91 7 55 , 9 6 4 (6 , 4 2 5 ) (3 5 2 ) 71 7 71 8 41 0 1 1 De f e r r d I n c o m e T a x . S t a t e - D I Fl 0 1 R 71 9 72 0 41 1 1 0 De f e r r d I n c o m e ' T a x . F e d e r a l . Fl 0 1 R (2 8 7 , 6 3 7 ) (1 7 0 , 2 1 6 ) (6 0 , 8 4 1 ) (5 , 4 8 2 ) (7 0 ) (2 0 , 1 0 7 ) (2 , 3 9 4 ) (5 2 2 ) (3 1 , 8 6 4 ) 3, 6 5 7 20 0 72 1 72 2 41 1 1 1 De f e r r d I n c o m e T a x . s t t e - e i F1 0 1 R 72 3 72 4 TO T A L D E F E R R E D I N C O M E T A X E S 21 7 , 7 3 7 12 8 , 8 5 1 46 , 0 5 6 4,1 5 0 53 15 , 2 2 0 1,8 1 3 39 5 24 , 1 2 0 (2 , 7 6 8 ) (1 5 2 ) 72 5 72 6 72 7 IN C O M E T A X E S 72 8 72 9 73 0 40 9 1 1 St a t e I n c o m e T a x e s F1 0 1 R (1 4 , 8 4 0 ) (8 , 7 8 2 ) (3 , 1 3 9 ) (2 8 3 ) (4 ) (1 , 0 3 7 ) (1 2 4 ) (2 7 ) (1 , 6 4 ) 18 9 10 73 1 73 2 40 9 1 0 Fe d e r a l In c o m e T a x Fl 0 1 R (1 0 7 , 8 6 3 ) (6 3 , 8 3 0 ) (2 2 , 8 1 5 ) (2 , 0 5 6 ) (2 6 ) (7 , 5 4 ) (8 9 8 ) (1 9 6 ) (1 1 , 9 4 9 ) 1,3 7 1 75 73 3 73 4 73 5 TO T A L O P E R A T I N G E X P E N S E S 7,3 9 4 , 6 1 5 4,3 5 8 , 1 4 1 1,5 9 4 , 1 2 7 15 6 , 7 7 6 10 , 9 7 5 34 8 , 3 6 1 46 , 8 1 4 12 , 2 4 4 86 7 , 3 8 7 (7 8 4 ) 57 2 73 6 73 7 51 2 4 1 2 0 1 0 Re t i l T A B 4 , 5 . P a g e 1 0 CO S 1 0 G R C D E C 1 0 , x l s m 73 8 73 9 74 0 74 1 74 2 74 3 74 4 74 5 74 6 74 7 74 8 74 9 75 0 75 1 75 2 75 3 75 4 75 5 75 6 75 7 75 8 75 9 76 0 76 1 76 2 76 3 76 4 76 5 76 6 76 7 76 8 76 9 77 0 77 1 77 2 77 3 77 4 77 5 77 6 77 7 77 8 77 9 78 0 78 1 78 2 78 3 78 4 78 5 78 6 78 7 78 8 78 9 79 0 79 1 79 2 79 3 79 4 79 5 79 6 79 7 79 8 79 9 80 0 80 1 80 2 80 3 80 4 80 5 80 6 80 7 80 8 80 9 81 0 81 1 81 2 81 3 81 4 81 5 Re t a i l . T ! ! l . U n b u n d l e d A B C FE R C CO S AC C T QE S C R I P T I O N fL C W 31 0 La n d a n d L a n d R i g h t Fl O SS G C H F1 6 To t a l 31 0 31 1 Str c t u r e s a n d I m p r o v e m e n t F1 0 SS G C H F1 6 To t l 31 1 31 2 Bo i l e r P l a n t E q u i p m e n t F1 0 SS G C H F1 6 To t a l 31 2 31 4 Tu r b g e n e r a t o r U n i t Fl O SS G C H F1 6 To t a l 31 4 31 5 Ac c e s o r y E l e c t r i c E q u i p m e n t F1 0 SS G C H F1 6 To t l 31 5 31 6 Mis e P o w r P l a n t E q u i p m e n t F1 0 SS G C H F1 6 To t a l 31 6 SO O Un c l a s s i f e d S t e a m P l a n t . A c c FlO To t a l S t a m P r o d u c t i o n P l a n t 32 0 La n d a n d L a n d R i g h t s FlO 32 1 St r c t r e s a n d I m p r o v e m e n t s FlO 32 2 Re a c t o r P l a n t E q u i p m e n t FlO 32 3 Tu r b g e n e r a t o r U n i t F1 0 32 4 La n d a n d L a n d R i g h t Fl O 32 5 Mis c . P o w e r P l a n t E q u i p m e n t F1 0 NO O Un c l a s s i f e d N u c l e a r P i t ~ A c c t F1 0 To t a l N u c l e a r P r o d u c t i o n P l a n t 33 0 La n d a n d L a r i d R i g h t s F1 0 33 1 St r u c t r e s a n d I m p r o v e m e n t s F1 0 33 2 Re s e r v o i r s , D a m s & W a t e r w a y ~ Fl O 33 3 Wa t e r W h e e l , T u r b i n e s , & G e m FlO 33 4 Ac c e s o r y E l e c t r i c E q u i p m e n t F1 0 33 5 Mis c . P o w e r P l a n t E q u i p m e n t FlO 33 6 Ro a d s , R a i l r o a d s & B r i d g e s FlO HO O Un c l a s s i f t e d H y d r o P l a n t - A c e 1 F1 0 To t l H y d r a u l i c P l a n t 51 4 1 2 0 1 0 EL E C T R C P L A N T I N S E R V I C E ST E A M P R O D U C T I O N P L A N T 0 E F G H I J K L M N Id a h o Ge n e r a l S r v Ge n e r a l S r v 51 , & A r e L g t Sp a c e Ge n e r a l S r v Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g e P o w e r Hi g h V o l t a g e Ir r a t o n Sc h e u l e s He a t i n g Sm a l l P o w e r No r m a l i z e d Sc h e d u l e 1 Sc h e u l e 3 6 Sc h e d u l e s 6 , 3 5 §c h e d u l e 9 §c h e d u l e 1 0 :i Sc h e d u l e 1 . Sc h e d u l e 2 3 Co n t r a c t 1 ço n t r a c t 2 NU C L E A R P R O D U C T I O N HY D R A U L I C P R O D U C T I O N P L A N T Re t i l T A B 4 5 . P a g e 1 1 CO S 1 0 G R C D E C 1 0 , x l $ m 81 6 Re t a i l - T o t a l ~ U n b u n d l e d 81 7 A B C 81 8 81 9 FE R C CO S 82 0 AC C T DE S C R I P T i O N Fa c t o r 82 1 34 0 La n d a n d L a n d R i g h t s Fl O 82 2 SS G C T F1 4 82 3 To t a 3 4 0 82 4 82 5 34 1 St r u c t u r e s a n d I m p r o v e m e n t s Fl O 82 6 SS G C T F1 4 82 7 AC C T 3 4 1 82 8 82 9 34 2 Fu e l H o l d e r s , P r o d u c e r s & A c e Fl O 83 0 SS G C T F1 4 83 1 AC C T 3 4 2 83 2 83 3 34 3 Pr i m e Mo v e r s Fl O 83 4 SS C C T F1 4 83 5 To t a l 34 3 83 6 83 7 34 Ge n e r a t o r s FlO 83 8 SS G C T F1 4 83 9 AC C T 3 4 84 0 84 1 34 5 Ac c e s s o r y E l e c t r i c P l a n t FlO 84 2 SS G C T F1 4 84 3 AC C T 3 4 5 84 84 34 8 Mis c . P o w e r P l a n t E q u i p m e n t FlO 84 84 7 00 0 Un c l a s s i f i e d O t h e r P r o d - A c e t FlO 84 8 84 9 To t a l Ot h e r P r o d u c t i o n P l a n t 85 85 1 Ex p e r i m e n t a l P l a n t 85 2 10 3 Ex p e r i m e n t a l P l a n t FlO 8585 TO T A L P R O D U C T I O N P L A T 85 5 85 6 85 7 35 0 La n d a n d L a n d R i g h t s 85 8 De m a n d FlO 85 9 Dir e c t A s s i g n e d A 86 1 86 1 35 2 St r c t u r e a n d I m p r o v e m e n t s 86 2 De m a n d Fl O 86 3 Dir e c t A s s i g n e d A 86 4 86 5 35 3 St a t i o n E q u î p m e n t 86 6 De m a n d Fl O 86 7 Di r e A s s i g n e d A 86 8 86 9 35 4 To w r s a n d F i x t u r e 87 0 De m a n d Fl O 87 1 Dir e c t A s i g n e d A 87 2 87 3 35 5 Po l e s a n d F i x t u r e s 87 4 De m a n d Fl O 87 5 Di r e A s s i g n e d A 87 6 87 7 35 6 Ov e r h e a d C o n d u c t o r s 87 8 De m a n d FlO 87 9 Di r e t A s s i g n e d A 88 0 88 1 35 7 Un d e r g r o u n d C o n d u i t 88 2 De m a n d FlO 88 3 Di r e c t , A s s i g n e d A 88 4 88 5 35 8 Un d e r g r o u n d C o n d u c t o r s 88 6 De m a n d FlO 88 7 Di r e c t A s i g n e d A 88 8 88 9 35 9 Ro a d s a n d T r a i l s 89 0 De m a n d Fl O 89 1 Dir e c t A s s i g n e d A 89 2 89 3 89 4 TO O Un c l a s s i f i e d T r a n s P l a n t - A c c t Fl O 89 5 TS O Un c l a s s i f i e T r a n s S u b . A c c t ¡ Fl O 89 6 89 7 TO T A L T R A N S M I S S I O N P L A T 51 4 / 2 0 1 0 PR O D U C T I O N P L A N T 0 E F G H I J K L M N Id a h o Ge n e r a l S r v Ge n e r a l S r v St , & A r l . t Sp a c e Ge n e r a l S r v Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g e Po w e r Hig h V o l t a g e Ir r g a t i o n SC h e d u l e s He a t i n g Sm a l l Po w e r No r m a l i z e d SC h e d u l e 1 Sc h e d u l e 3 6 SC b e d u l e s 6 , 3 5 SO h e d u l e 9 Sc h e d u l e 10 ~ SC h e d u l e 1 9 SC b e d u l e 2 3 Co n t r a c t 1 Co n t r a C l 2 TR S M I S S I O N P L A N T Re t a i l ' r A B 4 . 5 - P a g e 1 2 co s 1 0 G R C D E C 1 0 . x l s m 89 8 89 9 90 0 90 1 90 2 90 3 90 4 90 5 90 6 90 7 90 8 90 9 91 0 91 1 91 2 91 3 91 4 91 5 91 6 91 7 91 8 91 9 92 0 92 1 92 2 92 3 92 4 92 5 92 6 92 7 92 8 92 9 93 0 93 1 93 2 93 3 93 4 93 5 93 6 93 7 93 8 93 9 94 0 94 1 94 2 94 3 94 94 5 94 6 94 7 94 8 94 9 95 0 95 1 95 2 95 3 95 4 95 5 95 6 95 7 95 8 95 9 96 0 96 1 96 2 96 3 96 4 96 5 Re t a i l . T o t l . U n b u n d l e d A B FE R C 8Ç D E S C R I P T I O N 36 0 L a n d a n d L a n d R i g h t s De m a n d P r i m a r y As s i g n e d 36 1 S t r u c t u r e s a n d I m p r o v e m e n t s De m a n d P r i m a r y As s i g n e d 36 2 S l i i j o n E q u i p m e n t De m a n d P r i m a r y As s i g n e d 36 4 P o l e s , T o w e r s & F i x t u r e $ De m a n d P r i m a r y De m a n d s e c o n d a r y As s i g n e d 36 5 O v e r h e a d C o n d u c t o r s De m a n d P r i m a r y De m á n d S e c o n d a r y As s i g n e d 36 6 U n d e r g r o u n d C o n d u i t De m a n d P r i m a r y De m a n d S e c o n d a r y As i g n e d 36 7 U n d e r g r o u n d C o n d u c t o r s De m a n d P r i m a r y De m a n d S e c o n d a r y As s i g n e d 36 8 L i n e T r a n s f o r m e r s De m a n d S e c o n d a r y As s i g n e d 36 9 S e r v i c e s Cu s t o m r As s i g n e d 37 C l M e t e r s Cu s t o m e r As s i g n e d 37 1 I n s t a l l o n C u s t o m e r s ' P r e m i s De m a n d P r i m a r y De m a n d S e c o n d a r y As s i g n e d 37 2 L e a s e d P r o p e r t De m a n d P r i m a r y De m a n d s e c o n d a r y As i g n e d 37 3 S t r e e t U g h t s 00 0 U n c l a s s l l e d D l s t P l a n t . A c c t 3 DS O U n c l a s s i f e d D i s S u b . A c c t 3 1 TO T A L D I S T R I B U T I O N P L A N T 51 4 1 2 0 1 0 C CO S Fa c t o r F2 0 A F2 0 A F2 0 A F2 0 F2 2 A F2 0 F2 2 A F2 0 F2 2 A F2 0 F2 2 A F2 1 A F7 0 A F6 0 A F2 0 F2 2 A F2 0 F2 2 A A F2 2 F2 0 DIS T R I B U T I O N P L A N T 0 E F G H I J K L M N Id a h o Ge n e r a l S r v Ge n e r a l S r v St . & A r e a L g t Sp a c e Ge n e r a l S r v Ju r i s d i c t i o n Re s i d n t i a l Re s i d e n a l La r g e P o w e r Hlg h V o i t a g e Ir r g a i o n Sc h e d u l e s He a t i n g Sm a l l Po w e r No r m a l i z e d Sc h e d u l e 1 Sc h e d u l e 3 6 Sc h e d u l e s 6 . 3 5 Sc h e d u ! e 9 Sc h e d u l e 1 0 L. . 1 Sc h e d u l e 1 9 sc h e d u l e 2 3 Co n t r a c t 1 Co n t r a c t 2 Re t a i l T A B 4 , 5 . P a g e 1 3 CO S 1 0 G R C D E C 1 0 . x l s m 96 6 Re t a i i . T o t a l . U n b u n d l e d GE N E R A P L A T 96 7 96 8 A B C D E F G H i J K L M N 96 9 Id a h o Ge n e r a l S r v Ge n e r a l S r v $I & A r e a L g Sp a c e Ge n e r a l S r v 97 0 FE R C CO S Ju r i s d i c t i o n Re s l d e n t l a l Re s i d e n t i a l La r g e P o w e r Hl g h V o l l g e Ir r a t i o n Sc h e d u l e s He a f l n g Sm a l l Po w e r 97 1 AC C T DE S C R I P T I O N Fa c t o r No r m a l i z e d Sc h e d u l e 1 Sc h e d u l e 3 6 Sc h e d u l e s 6 3 5 Sc h e d u l e 9 Sc h e d u l e 1 ! 1. Sc h e d u l e 19 Sc h e d u l e 23 ~ Co n t r a c t 2 97 2 38 9 La n d a n d L a n d R i g h t s 97 3 Si t u s Fl 0 7 R 97 4 Sy s m Ge n e r a t i o n FlO O R 97 5 Sy s t e m O v e r h e a d s Fl0 2 R 97 8 Cu s t o m e r - S y s t e m F4 2 43 , 8 3 8 25 , 7 2 6 9,1 0 9 79 8 54 2, 9 8 3 39 5 82 4,6 8 1 4 4 97 7 To t a l L a n d & L a n d R i g h t s 43 ¡ 8 3 8 25 , 7 2 6 9,1 0 9 79 8 54 2, 9 8 3 39 5 82 4,6 8 1 4 4 97 8 97 9 39 0 St c t u r e s a n d I m p r o v e m e n t s 98 0 Sl I u s Fl0 7 R 98 1 Sy s m G e n e r a t i o n Fl0 5 R 98 2 Sy s t e m O v e r h d s Fl0 2 R 98 3 Cu s t o m e r ~ S y s t e m F4 2 47 8 , 5 8 3 28 0 , 8 4 8 99 , 4 3 8 8, 7 1 6 58 5 32 , 5 6 8 4,3 1 6 89 0 51 , 1 0 4 49 49 98 4 To t a l S t r u c t r e s a n d I m p r o v e m e n t s 47 8 , 5 6 3 28 0 , 8 4 8 99 , 4 i 8 8, 7 1 6 58 5 32 , 5 6 8 4,3 1 6 89 0 51 , 1 0 4 49 49 98 5 98 6 39 1 Off i c e F u r n i t u r e & E q u i p m e n t 98 7 Slt u s Fl0 7 R 98 8 Sy s e m G e n e r a t i o n Fl0 5 R 98 9 Sy s t e m O v e r h e a d s Fl0 2 R 99 0 Cu s t o m e r . - S y s t e m F4 2 33 7 , 3 8 8 19 7 , 9 9 9 70 , 1 0 4 6, 1 4 5 41 3 22 , 9 6 0 3,0 4 3 62 7 36 , 0 2 9 34 34 99 1 En e r g y F3 0 99 2 SS G C H F1 6 99 3 SS G C T F1 4 99 4 To t a l O f c e F u r n i t u r e & E q u i p m e n t 33 7 , 3 8 8 19 7 , 9 9 9 70 , 1 0 4 6,1 4 5 41 3 22 , 9 6 0 3, 0 4 62 7 36 , 0 2 9 34 34 99 5 99 6 39 2 Tr a n s p o r t t i o n E q u i p m e n t 99 7 Si t s Fl 0 7 R 99 8 Sy s t e m G e n e r a t i o n Fl0 5 R 99 9 Sy s t e m O v e r h d s Fl 0 2 R 10 0 0 Cu s t o m e r . S y s t e m F4 2 10 0 1 En e r g y F3 0 10 0 2 SS G C H F1 6 10 0 3 SS G C T F1 4 10 0 4 To t a l Tr a n s p o r t t i o n E q u i p m e n t 10 0 5 10 0 6 39 3 Sto r e s E q u i p m e n t 10 0 7 Sit u s Fl 0 7 R 10 0 8 Sy s e m G e n e r a t i o n Fl 0 5 R 10 0 9 Sy s t m O v r h e a d s Fl 0 2 R 10 1 0 SS G C T F1 4 10 1 1 To t a l S t o r e s E q u i p m e n t 10 1 2 10 1 3 39 4 To o l s , S h o p & G a r a g e E q u i p m e n t 10 1 4 Si t u s Fl 0 7 R 10 1 5 Sy s t m G e n e r a t i o n FlO O R 10 1 6 Sy s m O v e r h e a d s Fl 0 2 R 10 1 7 En e r g y F3 0 10 1 8 SS G C H F1 6 10 1 9 SS G C T F1 4 10 2 0 To t a T o o l s . S h o p & G a r a g e E q u i p m e n t 10 2 1 10 2 2 39 5 la b o r a t o r y E q u i p m e n t 10 2 3 Si t u s Fl 0 7 R 10 2 4 sy s t e m G e n e r a t i o n Fl0 5 R 10 2 5 Sy s t e m O v e r h d s Fl0 2 R 10 2 8 En e r g y F3 0 10 2 7 SS G C H F1 8 10 2 8 SS G C T F1 4 10 2 9 To t a l L a b o r a t o r y E q u i p m e n t 10 3 0 10 3 1 39 6 Po w e r O p e r a e d Eq u i p m e n t 10 3 2 Sit u s Fl0 7 R 10 3 3 Sy s t e m G e n e r a t i o n Fl0 5 R 10 3 4 Sy s t e m O v e r h d s Fl0 2 R 10 3 5 En e r g F3 0 10 3 6 S5 G C H F1 6 10 3 7 To t l P o w e r O p e r a t e d E q ~ l p m e n t 10 3 8 10 3 9 39 7 Co m m u n i c a t i o n E q u i p m e n t 10 4 0 Sit u s Fl 0 7 R 71 , 6 7 8 23 , 0 7 6 10 , 6 9 7 6, 8 5 8 10 4 23 , 7 2 4 23 9 20 9 6, 4 0 0 18 5 18 5 10 4 1 Sy s t e m G e n e r t i o n Fl 0 5 R 67 , 5 2 9 21 , 7 4 1 10 , 0 7 8 6,4 6 1 98 22 , 3 6 1 22 5 19 7 8, 0 3 0 17 5 17 5 10 4 2 Sy s t e m O v e r h a d s Fl 0 2 R 35 , 9 2 2 6. 8 2 2 3, 8 4 3, 8 6 8 86 8 7,3 4 6 41 10 1 2, 3 0 6 10 , 0 0 7 71 9 10 4 Cu s t o m e r - S y s t e m F4 2 1, 4 1 9 83 3 29 5 26 2 97 13 3 15 2 0 0 10 4 4 En e r g y F3 0 10 1 13 9 10 3 17 0 0 5 41 3' 10 4 5 SS G C H F1 6 79 6 12 9 87 93 27 , 75 0 3 47 31 2 22 10 4 SS G C T F1 4 1 0 0 0 0 0 0 0 0 0 0 10 4 7 To t a l C o m m u n i c a t o n E q u i p m e n t 17 7 , 4 4 5 52 , 6 1 4 25 , 0 0 9 17 , 3 1 6 1, 1 0 1 53 , 6 1 0 51 9 51 2 14 , 9 3 9 10 , 7 2 0 1,1 0 4 10 4 8 51 2 4 1 2 0 1 0 Re t a i l T A B 4 . 5 . P a g e 1 4 CO S 1 0 G R C D E C 1 0 . x i s m 10 4 9 Re t i l . T o t a l . U n b u n d l e d GE N E R A L P L A N T 10 5 0 10 5 1 A B C 0 E F G H I J K L M N 10 5 2 Id a h o Ge n e r a l S r v Ge n e r a l S r v St . & A r e a L g t Sp a c e Ge n e r a l S r v 10 5 3 FE R C CO S Ju r i s d i c t o n Re s i d e n t i a l Re s i d e n t i a l La r g e Po w e r Hig h V o l t a g e Ir r g a t i o n Sc h e d u l e s He a t i n g Sm a l l Po w r 10 5 4 AC C T DE S C R I P T I O N Fa c t o r No n n a l i z e d Sc h e d u l e 1 Sc h e d u l e 3 l Sc h e d u l e s 6 3 5 Sc h e d u l e 9 Sc h e d u l e 1 0 I. Sc h e d u l e 1 9 Sc h e d u l e 2 3 ço n t r a c t 1 Co n t r a c t 2 10 5 5 39 8 Mis c . E q u i p m e n t 10 5 6 S" u s Fl0 7 R 10 5 7 Sy s t e m G e n e r a t i o n Fl0 5 R 10 5 8 Sy s t e m O v e r h e a d s Fl 0 2 R 10 5 9 Cu s t o m e r . S y s t e m F4 2 7, 7 6 0 4, 5 5 1, 6 1 2 14 1 9 52 8 70 14 82 9 10 6 0 En e r g y F3 0 10 6 1 SS G C T F1 4 10 6 2 To t a l M i s c . E q u i p m e n t 7, 7 6 0 4, 5 5 1, 6 1 2 14 1 9 52 8 70 14 82 9 10 6 3 10 6 4 39 9 Co a l M i n e F3 0 10 6 5 39 9 L WI O C O C a p i t a l L e a s e F3 0 10 6 6 Re m o v e C a p i t a l L e a s e F3 0 10 6 7 10 6 8 39 0 L Ge n e r a l C a p i t a l L e a s e F3 0 10 6 9 SS G C T F1 4 10 7 0 Re m o v e C a p i t a l L e a s e F3 0 10 7 1 10 7 2 39 2 L Ge n e r a l V e h i c l e s C a p i t a l L e a S E F3 0 10 7 3 Re m o v e C a p i t l L e a s e F3 0 10 7 4 10 7 5 GO O Un c l a s s i f d G e n P l a n t . A c c t 3 Fl 0 2 R 10 7 6 GV O Un c l a s s i f i G e n V e h . A c c t 3 0 Fl 0 2 R 10 7 7 10 7 8 TO T A L G E N E R A L P L A N T 1,0 4 4 , 9 9 3 56 1 , 7 4 2 20 5 , 2 7 2 33 , 1 1 7 2, 1 6 2 11 2 , 6 4 9 8, 3 4 2,1 2 5 10 7 , 5 8 2 10 , 8 0 9 1, 1 9 3 10 7 9 10 8 0 10 8 1 IN T A N G I B L E P L A N T 10 8 2 10 8 3 10 8 4 30 1 Or g a n i z a t i o n 10 8 5 Si t s Fl 0 7 R 10 8 6 Sy s t e m G e n e r a t i o n Fl 0 5 R 10 8 7 Sy s t e m O v e r h e a d s Fl 0 2 R 10 8 8 To t l O r g a n i z a t i o n 10 8 9 10 9 0 30 2 Fr a n c h i s e & C o n s e n t 10 9 1 Si t s Fl 0 7 R 10 9 2 Sy s t m G e n e r a t i o n Fl 0 5 R 10 9 3 To t a l F r a n c h i s e & C o n s e n t 10 9 4 10 9 5 30 3 Mi s c e l l a n e o u s I n t a n g i b l e P l a n t 10 9 6 S" u s Fl0 7 R 10 9 7 Sy s t e m G e n e r a t i o n Fl0 5 R 10 9 8 Sy s t m O v e r h e a d s Fl0 2 R 10 9 9 Cu s t o m e r - S y s t e m F4 2 4,6 1 3 , 2 7 1 2, 7 0 7 , 3 3 6 95 8 , 5 6 4 84 , 0 2 0 5, 6 4 2 31 3 , 9 4 6 41 , 6 0 8 8, 5 7 7 49 2 , 6 3 7 47 0 47 0 11 0 0 En e r g y F3 0 11 0 1 SS G C H F1 6 11 0 2 SS G C T F1 4 11 0 3 To t a l M i s c e l l a n e o u s I n t n g i b l e P l a n t 4, 6 1 3 , 2 7 1 2, 7 0 7 , 3 3 6 95 8 , 5 6 4 84 , 0 2 0 5, 6 4 2 31 3 , 9 4 6 41 , 6 0 8 8, 5 7 7 49 2 , 6 3 7 47 0 47 0 11 0 4 11 0 5 10 0 Un c l a 5 5 I n t a n g i b l e P l a n t - A c c t Fl 0 2 R 11 0 6 11 0 7 TO T A L I N T A N G I B L E P L A N T 4, 6 1 3 , 2 7 1 2, 7 0 7 , 3 3 6 95 8 , 5 6 4 84 , 0 2 0 5, 6 4 2 31 3 , 9 4 6 41 , 6 0 8 8,5 7 7 49 2 , 6 3 7 47 0 47 0 11 0 8 11 0 9 11 1 0 TO T A L E L E C T R I C P L A N T I N S E R V I C E 5,6 5 8 , 2 6 4 3, 2 6 9 , 0 7 8 1,1 6 3 , 8 3 6 11 7 , 1 3 7 7, 8 0 3 42 6 , 5 9 5 49 , 9 5 2 10 , 7 0 2 60 , 2 1 9 11 , 2 7 9 1, 6 6 3 11 1 1 11 1 2 51 4 1 2 0 1 0 Re t a i l T A B 4 , 5 - P a g e 1 5 CO S 1 0 G R C D E C 1 0 , x l s m 11 1 3 Re t i l - T o t a l . U n b u n d l e d RA T E B A S E A D D I T I O N S 11 1 4 11 1 5 A B C D E F G H i J K L M N 11 1 6 Id a h o Ge n e r a l S r v Ge n e r a l S r v SL & Ar e a L g t Sp a c e Ge n e r a l S r v 11 1 7 FE R C CO S Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t a l La r g e P o w e r Hig h Vo l t a g e Ir r g a t i o n Sc h e d u l e s He a t i n g Sm a l l Po w e r 11 1 8 AÇ Ç I DE S C R I P T I O N Fa c t o r No r m a l i z e d Sc h e u l e 1 ~. , d u l e 3 6 Sc h e d u ! n § L ~ 3 Sc h e d u l e 9 Sç h e d u l e 1 0 7. 1 1 , 1 2 Sc h e d u l e 1 9 ~c ; . , d u l e 2 3 Co n t r e c t 1 Co n t r a c t 2 11 1 9 iO S Pl a n t H e l d F o r F u t u r e U s e 11 2 0 Pr o d u c t i o n Fl O '1 1 2 1 Tr a n s m i s s i o n Fl O 11 2 2 Di s t r i b u t i o n F2 0 11 2 3 Ge n e r a l Fl 0 2 11 2 4 Min i n g F3 0 11 2 5 To t a l P l a n t H e l d F o r F u t u r e U s e 11 2 6 11 2 7 11 4 Ele c t r i c P l a n t A c q u i s i t i o n A d j u Fl O 11 2 8 11 2 9 12 0 Nu c l e a r F u e l F3 0 11 3 0 11 3 1 12 4 We a t h e n z a t i o n F4 0 11 3 2 11 3 3 15 1 Fu e l St o c k F3 0 11 3 4 SS E C H F3 5 11 3 5 SS E C T F3 3 11 3 6 To t l F u e l S t o c k 11 3 7 11 3 8 15 2 Fu e l S t o c k . U n d i s t r b u t e d F3 0 11 3 9 11 4 0 25 3 1 6 DG & T W o r k i n g C a p i l D e p o s i l F3 0 11 4 1 11 4 2 25 3 1 7 DG & T W o r k i n g C a p i t a l D e p o s " F3 0 11 4 3 11 4 4 25 3 1 9 Pr o v o W o r k i n g C a p i t a l D e p o s i t F3 0 11 4 5 11 4 6 15 4 Ma t e r i a l s a n d S u p p l i e s Fl 0 2 R 11 4 7 SS G C H F1 6 11 4 6 SS G C T F1 4 11 4 9 To t l M a t e r i a l & S u p p l i e s 11 5 0 11 5 1 16 3 St o r e E x p e n s e U n d i s t b u t e d Fl 0 2 R 11 5 2 11 5 3 25 3 1 8 Pr o v o W o r k i n g C a p i t l D e p o s i t Fl 0 2 R 11 5 4 11 5 5 16 5 Pr e p a y m e n t Fl 0 2 R 11 5 6 Cu s o m e r . S y s t e m F4 2 4,1 0 2 2,4 0 8 85 2 75 5 27 9 37 8 43 8 0 0 11 5 7 To t a l P r e p a y m n t s 4,1 0 2 2,4 0 8 85 2 75 5 27 9 37 8 43 8 0 0 11 5 8 11 5 9 18 2 Mis c R e g u l a t o r y A s s e t Fl 0 2 R (3 1 , 3 6 3 ) (5 , 9 5 6 ) (3 , 3 5 8 ) (3 , 3 7 7 ) (7 5 6 ) (6 , 4 1 4 ) (3 6 ) (8 8 ) (2 , 0 1 3 ) (8 , 7 3 7 ) (6 2 8 ) 11 6 0 SS G C H F 1 6 11 6 1 to t l M i s e R e g u l a t o r y A s s e t s (3 1 , 3 6 3 ) (5 , 9 5 6 ) (3 , 3 5 6 ) (3 , 3 7 7 ) (7 5 8 ) (6 , 4 1 4 ) (3 6 ) (8 8 ) (2 , 0 1 3 ) (8 , 7 3 7 ) (6 2 8 ) 11 6 2 11 6 3 18 8 Mis c D e f e r r e d D e b i t s Fl 0 2 R 13 5 26 14 15 3 28 0 0 9 38 3 11 6 4 11 6 5 CW C Ca s h W o r k i n g C a p i t a l F1 3 7 R 87 , 4 3 5 51 , 5 3 5 18 , 8 8 3 1,8 6 8 13 3 4, 0 0 8 54 1 14 4 10 , 3 0 3 12 8 11 6 6 11 6 7 OW C Ot e r W o r k i n g C a p i t a l F1 3 7 R 14 , 3 6 7 8, 4 6 8 3, 1 0 3 30 7 22 65 9 89 24 1, 6 9 3 2 11 6 8 SS E C H F3 5 11 6 9 To t a l O t h e r W o r k i n g C a p i t a l 14 , 3 6 7 8, 4 6 8 3,1 0 3 30 7 22 65 9 89 24 1, 6 9 3 2 11 7 0 11 7 1 18 2 2 2 Nu c l e a r P l a n t Fl l 11 7 2 11 7 3 18 6 9 Mi s e D e f e r r D e b i t - T r o j a n Fl O 11 7 4 11 7 5 14 1 Im p a c t H o u s i n g - N o t e s R e c e i v F3 0 11 7 6 TO T A L R A T E B A S E A D D I T I O N S 74 , 6 7 6 56 , 4 8 1 19 , 4 9 7 (1 , 1 1 4 ) (5 9 5 ) (1 , 4 4 ) 63 1 87 10 , 4 3 0 (8 , 6 8 5 ) (6 1 6 ) 11 7 7 51 2 4 1 0 1 0 Re t l i l T A B 4 5 - P a g e 1 6 CO S I D G R C D E C 1 0 . x l s m 11 7 6 TO T A L R A T E B A S E A D D I T O N S 11 7 7 11 7 8 Re t a i l . : T o t l , : _ . Y . m l i m m ! c 1 11 7 9 11 8 0 A B C 11 8 1 11 8 2 FE R C 11 8 3 I\ c _ g Q~ ç R ! l I ! 1 ! 11 8 4 11 8 5 23 5 Cu s m e r S e r v i c e D e p o s i t F5 1 11 8 6 11 8 7 22 8 1 Ac c u m P r o y f O f ' P r o p e r t I n s u i Fl 0 2 R 11 8 8 11 8 9 22 8 2 Ac c u m P r o v f o r I n j u r i e s & D a n Fl 0 2 R 11 9 0 11 9 1 22 8 3 Ac t u r n P r o v f o r P e n s i o n & e e i Fl 0 2 R 11 9 2 11 9 3 25 4 Re g U a b i l i t i e s - l n s u r a n c e Fl 0 2 R 11 9 4 11 9 5 22 8 4 4 Pr o v i s i o n f o r H y d r o R e U t e n s l r FlO 11 9 6 11 9 7 22 8 4 2 Ac t u r n M i s e O p e r P r o v - T r o j a F3 0 11 9 8 11 9 9 25 2 Cu s t o m e r A d v a n c e f o r C o n s t F5 0 12 0 0 12 0 1 25 3 9 8 SO E M I S S I O N S F3 0 12 0 2 12 0 3 25 3 9 9 Ot h e r D e f e r r d C r e i t s Fl O 12 0 4 12 0 5 19 0 Ac c u m D e f e r r d I n c o m e T a x e ! Fl 0 4 R 12 0 6 La b o r Fl 3 8 R 12 0 7 Cu s t o m e r - S y s t e m F4 2 12 0 8 To t a l A c t u r n D e e r r d I n c o m e T a x e s 12 0 9 12 1 0 28 1 Ac c u m D e f e r r d I n c o m e T a x e ! F1 0 4 R 12 1 1 12 1 2 28 2 Ac c u m D e r r d I n c o m T a x e f F1 0 4 12 1 3 La b o r F1 3 8 R 12 1 4 Cu s t o m e r - S y s t e m F4 2 12 1 5 To t a l A c c u m D e r r d I n c o m e T a x e s 12 1 6 12 1 7 28 3 Ac c u m D e f e r r d I n c o m e T a x e f F1 0 4 R 12 1 8 la b o r F1 3 8 R 12 1 9 Cu s t o m e r - S y s t e m F4 2 12 2 0 SS G C H F1 6 12 2 1 To t l A c e u r n D e f e r r d I n c o m e T a x e s 12 2 2 12 2 3 25 5 At c u r n I n v e s t m e n t T a x C r e d i t Fl0 4 R 12 2 4 TO T A L R A T E B A S E D E D U C T I O N S 12 2 5 12 2 6 12 2 7 12 2 8 12 2 9 10 8 S P St e m P r o d A c c u r u l a t D e p : FlO 12 3 0 SS G C H F1 6 12 3 1 To t l S t e a m P r o d A c c u m u l a t e D e p r 12 3 2 12 3 3 10 8 N P Nu c l e a r P r o d A c c u m u l a t e d D e FlO 12 3 4 12 3 5 10 8 H P Hy d r a u l i c P r o d A t t u r n D e p r Fl O 12 3 6 12 3 7 10 8 0 P Ot h e r P r o d u c t i o n - A c c u m D e i Fl O 12 3 8 SS G C T F1 4 12 3 9 To t a l O t h e r P r o u c t i o n - A c t u r n D e p r 12 4 0 12 4 1 10 8 E P Ex p e r i m e n t a l P l a n t - A c c u m 0 1 Fl O 12 4 2 12 4 3 12 4 4 12 4 5 TO T A L P R O D U C T I O N P L A T D E P R E C I A T I O N 12 4 12 4 7 12 4 8 12 4 9 12 5 0 10 8 T P Tra n s m i s s i o n P l a n t A c c u m D e , Fl 0 8 12 5 1 12 5 2 12 5 3 12 5 4 12 5 5 10 8 3 6 0 La n d a n d L a n d R i g h I . Fl 1 8 12 5 6 12 5 7 10 8 3 6 1 Str u c t u r e a n d I m p r o v e m e n t s F1 1 9 12 5 8 12 5 9 10 8 3 6 2 St a t i o n E q u i p m e n t F1 2 0 12 6 0 5/2 4 1 2 0 1 0 74 , 6 7 6 56 , 4 8 1 19 , 4 9 7 (1 , 1 1 4 ) (5 9 5 ) (1 , 4 4 ) 63 1 87 10 , 4 3 0 (8 , 6 S S ) (6 1 6 ) 'R A T E B A S E D E D U C T I O N S D E F G H I J K L M N Id a h o Ge n e r a l S r v Ge n e r a l S n SL & A r e L g l Sp a c e Ge n e r a l S r v Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g e Po w e r HI g h V o l l g e Ir r l g a l l o n Sç l i d u l e s He . , l n g Sm a l l P o w e r 1'r m l ! J l ! _ d Sç h e d u l e 1 - Sl. t i e . ~ . Y ! . ! § SÇ l l e l ; , M l e l J ! ~ 3 5 Sg t 4 ! ! ! e g SC l 1 e ! ! J e 1 9 L- ' l 1 . . 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M ~ lì m t ! I. ~ ~ Co n t r a c t 1 ~ 12 6 7 12 6 8 10 8 3 6 4 Po l e s , T o w e r s & F i x t u r e s F1 2 1 12 8 9 12 7 0 10 8 3 6 5 Ov a d C o n d u d o r s Fl 2 2 12 7 1 12 7 2 10 8 3 6 8 Un d e r g r o u n d C o n d u i t F1 2 3 12 7 3 12 7 4 10 8 3 6 7 Un d e r g r o u n d C o n d u c t o r s F1 2 4 12 7 5 12 7 8 10 8 3 8 8 Li n e T r a n s f o r m r s F1 2 5 12 7 7 12 7 8 10 8 3 6 9 Se r v s F1 2 8 12 7 9 12 8 0 10 8 3 7 0 Me t e r s F1 2 7 12 8 1 12 8 2 10 8 3 7 1 In s t a l l o n C u s t o m e r s ' P r e m i s e ! F1 2 8 12 8 3 12 8 4 10 8 3 7 2 Le a s e d P r o p e r t y F1 2 9 12 8 5 12 8 6 10 8 3 7 3 St r e U g h t s F1 3 0 12 8 7 12 8 8 10 8 D O O Un c l a s s i f i e d O i s t P l a n t . A c c t 3 F1 2 1 12 8 8 12 9 0 10 8 D S Un c l a s i f i e D i s t S u b ~ A c e t 3 0 F1 2 0 12 9 1 12 9 2 10 8 D Un c l a s s i f i e d D i s t S u b . A c c t 3 1 Fl0 2 R 12 9 3 12 9 4 12 9 5 TO T A L D I T R I B U T I O N P L A N T D E P R 12 9 8 12 9 7 GE N E R A L P L A 12 9 8 10 8 G P Ge n e r a l P l a n t A c c u m u l a t e d D e p r 12 9 9 Si t u s Fl0 7 R 13 0 0 Sy s t e m G e n e r a t i o n Fl0 5 R 13 0 1 Sy s t e m O v a d s Fl0 2 R 13 0 2 Cu s t o m e r - S y s t m F4 2 (2 5 7 , 3 5 8 ) (1 5 1 , 0 3 3 ) (5 3 , 4 7 5 ) (4 , 8 8 7 ) (3 1 5 ) (1 7 , 5 1 4 ) (2 , 3 2 1 ) (4 7 8 ) (2 , 4 2 ) (2 6 1 (2 6 ) 13 0 3 En e r g y F3 0 13 0 4 SS G C T F1 4 13 0 5 SS G C H F1 6 13 0 6 T o m l G e n e r a l P l a n t A c c u m u l a e d D e p r (2 5 7 , 3 5 8 ) (1 5 1 , 0 3 3 1 (5 3 , 4 7 5 ) (4 , 8 8 7 ) (3 1 5 ) (1 7 , 5 1 4 ) (2 , 3 2 1 ) (4 7 8 ) (2 7 , 4 2 ) (2 8 1 (2 6 ) 13 0 7 13 0 8 10 8 M P Min i n g P l a n t A c c u m u l a t e d D e p F3 0 13 0 9 13 1 0 10 8 1 3 9 0 Ac c u m D e p r - C a p i t l Le a s e F3 0 13 1 1 Re m o v e C a p i t l L e s e F3 0 13 1 2 13 1 3 10 8 1 3 9 9 L A c c u m D e p r - C a p i t l L e s e F3 0 13 1 4 Re m o v e C a p i t l L e a s e F3 0 13 1 5 13 1 6 TO T A L G E N E R A P L A N T A C C U M O E P R (2 5 7 , 3 5 8 ) (1 5 1 , 0 3 3 ) (5 3 , 4 7 5 ) (4 , & 8 7 1 (3 1 5 ) (1 7 , 5 1 4 ) (2 , 3 2 1 ) (4 7 8 ) (2 7 , 4 2 ) (2 8 ) (2 & ) 13 1 7 13 1 8 13 1 9 TO T A L A C C U M D E P R - P L A I N S E R V E (2 5 7 ; 3 5 8 ) (1 5 1 , 0 3 3 ) (5 3 , 4 7 5 ) (4 , & 8 7 ) (3 1 5 ) (1 7 , 5 1 4 ) (2 , 3 2 1 ) (4 7 8 ) (2 7 , 4 8 2 ) (2 8 ) (2 6 ) 13 2 0 13 2 1 13 2 2 AC C U M U L A T E D A M O R T I T I O N 13 2 3 13 2 4 l1 1 C L S Ac c u m P r o v 1 0 r A m o r t . . t e a m F3 0 13 2 5 13 2 8 lll C L G Ac c u m P r o y 1 0 r A m o r t - G e n e r . 1 13 2 7 DM s l o n Fl0 8 R (9 5 , 3 0 0 ) (5 1 , 2 2 9 ) (1 8 , 7 2 0 ) (3 , 0 2 0 ) (1 9 7 ) (1 0 , 2 7 3 ) (7 8 1 ) (1 9 4 ) (9 , 8 1 1 ) (9 8 6 ) (1 0 9 ) 13 2 8 Sy s t e m O v e r h e a d s Fl0 8 R 13 2 9 To t a l A c t u r n P r o y f o r Am o r t - G e n e r a l (9 5 , 3 0 0 1 (5 1 , 2 2 9 ) (1 8 , 7 2 0 ) (3 , 0 2 0 ) (1 9 7 ) (1 0 , 2 7 3 ) 17 ( 1 ) (1 9 4 ) (9 , 8 1 1 ) (9 8 8 ) (1 0 9 ) 13 3 0 13 3 1 l1 1 C L H Ac c u m P r o y f o r A m o r t - H y d r o F3 0 13 3 2 13 3 3 11 1 1 P Ac c : u m P r o v f o r A m o r t - l n t a n g i b l e 13 3 4 Si t u s Fl0 7 R 13 3 5 Sy s t e G e n e r a t i o n F1 0 5 R 13 3 8 Sy s t O v e r h e e d s Fl0 2 R 13 3 7 Cu s t o m e r - S y s t e m F4 2 (3 , 4 7 7 , 1 2 8 1 (2 , 0 4 0 , 5 8 1 ) (7 2 2 , 4 2 ) (& 3 , 3 2 8 ) (4 , 2 5 2 ) (2 3 6 , 6 2 8 ) (3 1 , 3 6 1 ) (8 , 4 5 ) (3 7 1 , 3 1 1 ) (3 5 4 1 (3 5 4 ) 13 3 8 En e r g y F3 0 13 3 9 SS G C T F1 4 13 4 0 SS G C H F1 8 13 4 1 To t a l A c c u m P r o v f o r A m r t - l n t a n g i b l e (3 , 4 7 7 , 1 2 8 ) (2 , 0 4 0 , 5 8 1 ) (7 2 2 , 4 9 2 ) (8 3 , 3 2 8 ) (4 , 2 5 2 ) (2 3 & . 2 8 ) (3 1 , 3 8 1 ) (8 , 4 5 5 ) (3 7 1 , 3 1 1 ) (3 5 4 ) (3 5 4 ) 13 4 2 13 4 3 11 1 3 9 0 Ac c u m A m r - C a p i t l L e a s e - F1 0 2 R 13 4 4 Re m o v e C a p i t l L e a s e A r r F1 0 2 R 13 4 5 13 4 8 13 4 7 13 4 8 11 1 3 9 9 Ac c u m P r o f o r A m o r t . . l n i n g F3 0 13 4 9 13 5 0 13 5 1 TO T A L AC C U M P R O V F O R A M O R T I T I O N (3 , 5 7 2 , 4 2 8 ) (2 , 0 9 1 , 8 1 1 1 (7 4 1 , 1 2 ) (& 6 , 3 4 8 ) (4 , 9 ) (2 4 6 , 9 0 1 ) (3 2 , 1 2 2 ) (6 , 8 8 9 ) (3 8 1 , 1 2 3 ) (1 , 3 4 ) (4 8 3 ) 51 2 4 1 2 0 1 0 Re t a U T A B 4 . 5 - P a g e 1 8 CO S 1 0 G R C D E C 1 0 . x 14 15 16 17 18 19~~nn~~~V~~~~~~~~$~~~~~G~~~"~~~~~~~M~~~~$~~~~~~~u~~m A 51 2 4 1 2 0 1 0 MI S C - T o t a l . 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Y l . l Sc h e d u l e 2 3 ~ ~ 12 6 44 Re s i d e n t i a l s a l e s . A 18 6 , 8 6 8 13 6 , 2 9 50 . 6 3 9 12 7 12 8 44 2 Co m m e r c i a l & I n d u s t i a l S a l e s A 37 8 , 0 4 9 53 , 0 0 8 13 , 2 4 10 8 , 9 3 9 1,4 7 3 36 . 7 0 4 15 3 , 0 9 9 11 , 5 8 2 12 9 In t e r r p t i b l e D e n d Fl O 13 0 In t e f T p t l b l E n e r g y F3 0 13 1 37 8 , 0 4 9 53 , 0 0 8 13 , 2 4 10 8 , 9 3 9 1,4 7 3 36 , 7 0 4 15 3 , 0 9 9 11 , 5 8 2 13 2 13 3 44 Pu b l i c S t r e e t & H i g h w a y l l g h t i r A 14 , 2 6 1 14 , 2 6 1 13 4 13 5 44 5 Ot e r S a l e s t o P u b l i c A u t h o r i A 13 6 13 7 44 In t e r d e p a r t n t l A 13 8 De m a n d Fl O 13 9 14 0 14 1 T a t a l S a l e s t o U l t i m a C u s t o m e r s 57 9 , 1 7 8 13 6 , 2 2 9 50 , 6 3 9 53 , 0 0 8 13 , 2 4 5 10 8 , 9 3 9 14 , 2 6 1 1,4 7 3 36 , 7 0 4 15 3 , 0 9 9 11 , 5 8 2 14 2 14 3 44 7 Sa l e s f o r R e s a l e Fl l 14 4 De m a n d Fl O 14 5 En e r g F3 0 14 6 14 7 44 7 N P C Sa l e f o r R e s a l e - N P C Fl l 14 8 De m a n d Fl O 14 9 En e r g y F3 0 15 0 15 1 44 9 Pr o v i s i o n f o r R a t é R e f u n d Fl 1 15 2 15 3 St a S p e c i f i c R e v e n u e C i ' i t F1 4 0 M 15 4 15 5 AG A R e v é n u e C r e d i t A 0% 15 6 15 7 To t a l S a l e s f r o m E l e i t 57 9 , 1 7 8 13 6 , 2 2 9 50 , 6 3 9 53 , 0 0 8 13 , 2 4 5 10 8 , 9 3 9 14 , 2 6 1 1, 4 7 3 36 , 7 0 4 15 3 , 0 9 9 11 , 5 8 2 15 8 15 9 Ot h e r E l e c t r i c O p e r a t i n g R e v e n u e s 16 0 45 0 Fo r f e i t e d D i s c o u n t s & I n t e r e s t A 16 1 Cu s t o m r s F4 0 16 2 16 3 16 4 45 1 Mis e E l e c t r i c R e v e o u e A 16 5 De m a n d FlO 16 6 Cu s t o m r F4 0 16 7 16 8 16 9 45 3 Wa t e r S . l e s FlO 17 0 17 1 45 4 Re n t o f E l e r i c P r o p e r t A 0% 17 2 De m a n d FlO 17 3 Cu s t o m e r F4 0 17 4 17 5 17 6 45 6 Ot h e r E l e c c R e v e n u e A 1,0 0 12 3 17 11 13 4 20 0 0 7 47 3 17 7 De m a n d FlO 9, 1 4 9 1, 3 2 4 84 5 1,0 2 4 29 2 1, 4 9 2 4 25 50 9 3, 3 9 6 23 8 17 8 En e r g y F3 0 17 9 Cu s t o m e r F4 0 18 0 9, 2 7 2 1, 3 4 2 85 6 1,0 3 7 29 6 1,5 1 2 4 26 51 6 3, 4 4 3 24 1 18 1 18 2 To t a l O t h e r E l e c t r i c O P e r a t i n g R e v n u e s 9,2 7 2 1, 3 4 2 85 6 1,0 3 7 29 6 1, 5 1 2 4 26 51 6 3, 4 3 24 1 18 3 18 4 To t a l E l e c t r i c O p e r a t i n g R e v e n u e s 59 8 , 4 1 13 7 , 5 7 1 51 , 4 9 5 54 . 0 4 13 , 5 4 1 11 0 , 4 5 1 14 , 2 6 5 1,4 9 9 37 , 2 2 0 15 6 , 5 4 2 11 , 8 2 3 18 5 18 6 Mis c e l l a n e o u s R e v e n u e s 18 7 41 1 6 0 Ga i n o n S a l e o f U t i l i t P l a n t ~ C Fl O 18 8 41 1 7 0 Lo s s o n S a l e o f U t i l i t P l a n t Fl O 18 9 41 1 8 Ga i n fr o m E m i s s i o n A U o w a n c e Fl O 19 0 41 1 8 1 Ga i n f r o m D i s p o s i t i o n o f N O X ' Fl O 19 1 41 9 4 Im p a c t H o u s i n g I n t e r e s t I n c o m Fl O 19 2 42 1 (G a i n V L o s s o n S a l o o f U t i l i t P Fl O 19 3 Cu s t o m e r F4 0 19 4 To t l M i s ç e l l a n e o u s R e v e n u e s 19 5 19 6 Mi s c e l l a o u s E x p e n s e s 19 7 43 1 1 In t r e s t o n C u s t o m e r D e p o s i t F8 D 19 8 19 9 DF A Di v r g e n c F a i r n e s s A d j u s t m e n t 20 0 Pr o d u c t i o n Fl 0 S 20 1 Tr a n s m i s s i o n F1 0 S 20 2 Di s t r i u t o n Fl 0 5 20 3 20 4 20 5 Ne M i s c e l l a n e o u s R e v e n u e s A n d E x p e n s e 51 4 1 2 0 1 0 Mis c e l l a n e o u s T A B 4 . 6 . P a g e 3 CO S 1 0 G R C D E C 1 0 . x l s m 20 " 20 7 M! i & . . - T o t a l . . , . V , " ~ , " " " ! 0 20 8 20 8 21 0 A B C 21 1 21 2 FE R C CO S 21 3 8£ c . I llS C R I P T l Q t ~ . fa c : a r 21 ' 50 0 Op e r a t i o n S u p r v n & E n g l n e r l , F1 0 21 5 SS G C H F1 8 21 . To t l 50 0 21 7 21 8 50 1 Fu e l R e l a t e F3 0 21 . SS f e r F3 3 22 0 SS E C H F3 5 22 1 To t l 50 1 22 2 22 3 50 1 N P C Fu e l R e l a t e d - f ' P C F3 0 22 ' SS f e r F3 3 22 5 SS E C H F3 5 22 8 To t a l 5 0 1 N P C 22 7 22 8 50 2 Ste a m E x p e n s e F1 0 22 8 SS G C H F1 8 23 0 To t a l 50 2 2"23 50 3 Ste a m F r o m o t h e r S o u r c s F3 0 23 323 50 3 N P C Ste a m F r o m o t h e r S o u r c e s w N P F3 0 23 523 50 5 Ele c t i c E x p e s e s F1 0 23 7 BS G C H Fi6 23 10 t a l 5 0 5 23 8 2.0 50 8 Mi $ c . S t e a m E x p e n s e F1 0 2" 5E F3 0 24 2 55 G C H F1 8 24 3 10 1 8 1 5 0 24 4 24 5 50 7 Re n t F1 0 24 6 SS G C H F1 8 24 7 To t a l 50 7 24 6 24 9 51 0 Ma l n t S u p e r v i s i o n & E n g l n e r l t F1 0 25 0 SS G C H F1 8 25 1 To t a l S i 0 25 25 . 5" Ma l n t e n e n c e o f S t r u c t u r e s F1 0 25 4 SS Q C H F1 6 25 5 To t l S 1 1 25 6 2.7 ., 2 M. l n t n a ~ o f B o l l e P l a n t F1 0 2S : B SS G C H F1 6 25 . To t a l 51 2 26 0 26 1 51 . Ma i n t a n c e o f E l e c r i c P l a n t F1 0 26 2 SS G C H F1 8 26 3 To t a l S 1 3 26 4 26 5 51 . Ma i n t o f M i s c . S t e a m P l a n t F1 0 26 6 SS G C H F1 8 26 7 To t I S 1 . 26 8 26 . To t a l S t e a m P o w G e r a t o n 27 0 27 1 27 2 27 3 27 . 27 5 51 7 Op e r a t i o n S u p e r & E n g i n e i n t F1 0 27 6 27 7 51 8 Nu c k u r f u e l E x p e s e F3 0 27 6 27 . 51 . Co o l a n a n d W a t e r F1 0 26 0 28 1 52 0 Ste a m E x p e n s e s F1 0 28 2 28 3 02 ' El e c t r i c E x p e n s e s F1 . 28 . 28 5 .2 . Mi s c . N u c l e a r E x p e n . . F1 . 28 8 28 7 52 8 Ma i n t S u p e r v i s i o n & E n g F1 0 28 8 28 . 52 . Ma i n t e n a n c o f s t r u ç t u r e s F1 . 2'02. ' .3 0 Ma i n t e n a n c O f R e a c t o r P l a n t F1 0 2.22.3 53 1 Ma i n l n a n c t o f E l e r i c P l a n t F1 0 2"29 5 , 53 2 Ma l m . n a n c e o f M i s c N u c l . a r Fl O 2929 To t a l N u c l e a r P o w r G e n e r a t i o n 29 829 30 0 51 4 / 2 0 1 0 o Id a h o Ju r i s d l c t ( t No n l ! l ~ _ ~ Re i d e n t i a l S~ ~ . ! e . t ST E M P O W E R G E N E R A T I O N E G H I J K L Ge n e r a l S I V Ge n e r a l S r v St. & A r e a L g t S- p a c e Ge n e r a l S r v Re s i d e i a l La r g e P o w Hî g h V o l t g e Irr i g a t o n Sc h e u l e e He a i n g Sm a l l P o w r k~ J ! ~ ~~ y ! n l ~ S_ m . SR l W IJ 1 . 1 2 SÇ l ¡ J l 9 , : \ s' _ l 9 ~ NU C L E A R P O W E R G E N E R A T I O N Mis c e l a n e o u & T A S 4 6 ~ P a g ' " M Çg r m l N Co n t r a d . 2 co 1 0 G R C D E C 1 0 , x 1 s m 30 1 30 2 30 3 30 30 5 30 6 30 7 30 8 30 9 31 0 31 1 31 2 31 3 31 4 31 5 31 6 31 7 31 8 31 9 32 0 32 1 32 2 32 3 32 4 32 5 32 6 32 7 32 8 32 9 33 0 33 1 33 2 33 3 33 33 5 33 6 33 7 33 8 33 9 34 0 34 1 34 2 34 34 4 34 5 34 6 34 7 34 8 34 9 35 0 35 1 35 2 35 3 35 4 35 5 35 6 35 7 35 8 35 9 36 0 36 1 36 2 36 3 36 4 36 5 36 6 36 7 36 8 36 9 37 0 37 1 37 2 37 3 MIS C . T o t a l - U n b u n d l e d A B C FE R C CO S AC C T DE S C R I P T I O N Fa c t o r 53 5 Op e r a t i n S u p e r & E n g i n e e r i n i Fl O 53 6 Wa t e r F o r P o w e r Fl O 53 7 Hy d r a u l i c E x p e n s e s Fl O 53 8 Ele c t r i c E x p e n s e s Fl O 53 9 Mis c . H y d r o E x p e n s e s Fl O 54 0 Re n t s ( H y d r o G e n e r a t i o n ) Fl O 54 1 Ma i n t S u p e r v i s i o n & E n g i n e e r i i Fl O 54 2 Ma i n t e n a n c e o f S t r c t r e s Fl O 54 3 Ma l n t o f D a m s & W a t e r w a y s Fl O 54 4 Ma i n t e n a n c e o f E l e c t c P l a n t Fl O 54 5 Ma i n t o f M i s c . H y d r o P l a n t Fl O To t l H y d r a u l i c P o w e r G e n e r a t i o n 54 Op e r a t i o n S u p e r & E n g i n e r i n i Fl O SS G C T F1 4 To t a l 54 6 54 7 Fu e l F3 0 SS E C T F3 3 To t l 54 7 54 7 N P C Fu e l - N P C F3 0 SS E C T F3 3 To t a l 5 4 7 N P C 54 8 Ge n e r a t i o n E x p e n s e Fl O SS C C T F1 4 To t l 54 54 9 Mi s c e l l a n e o u s O t r FlO SS G C T F1 4 To t a l 54 9 55 0 Ma i n t S u p e r v s i o n & E n g i n e e r i i FlO SS G C T F1 4 To t a l 55 0 55 1 Ma i n t S u p e r v i s i o n & E n g i n e e r i t Fl O 55 2 Ma i n t e n a n c e o f S t r c t u r e s Fl O SS G C T F1 4 To t l 55 2 55 3 Ma i n t o f G e n e r a t i o n & E l e c t P h Fl O SS G C T F1 4 TO T A i 5 5 3 55 4 Ma i n t e n a n c e o f M i s c . O t r Fl O SS G C T F1 4 TO T A L 5 5 4 To t l O t h e r P o w e r G e n e r a t i o n 51 2 4 / 2 0 1 0 HY D R A U U C P O W E R G E N E R A T I O N 0 E. F G H I J K L M N Id a h o Ge n e r a l S r v Ge n e r a l S r St & A r e a L g t Sp a c e Ge n e r a l S r v Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l la r g é P o w e r Hig h V o l t a g e Ir r g a t I o n Sc h e d u l e s He a t i n g Sm a l l Po w e r No n n a l i z e Sc h e d u l e 1 Sc h e d u l e 3 6 Sc h e d u l e s 6 . 3 5 Sc h e d u l e 9 Sc h e d u l e 1 9 ~ Sc h e d u l e 1 9 Sc h e d u l e 2 3 Co n t c t 1 Co n t r a c t ~ OT H E R P O W E R G E N E R A T I O N Mis c e l l a n e o u s T A B 4 . 6 - P a g e 5 CO S 1 0 G R C D E C 1 0 , x 1 s m 37 4 37 5 37 6 37 7 37 8 37 9 38 0 38 1 38 2 38 3 38 4 38 5 38 6 38 7 38 8 38 9 39 0 39 1 39 2 39 3 39 4 39 5 39 6 39 7 39 8 39 9 40 0 40 1 40 2 40 3 40 4 40 5 40 6 40 7 40 8 40 9 41 0 41 1 41 2 41 3 41 4 41 5 41 6 41 7 41 8 41 9 42 0 42 1 42 2 42 3 42 4 42 5 42 6 42 7 42 8 42 9 43 0 43 1 43 2 43 3 43 4 43 5 43 6 43 7 43 8 43 944 44 1 44 244444444 44 7 44 ,4 4 9 45 0 45 1 45 2 45 3 45 4 45 5 45 6 45 7 45 8 45 9 46 0 46 1 46 2 Mis e R T o t a l - U n b u n d l e d A B FE R C AC C T 55 5 DE S C R I P T I O N Pu r c h a s e d P o w r De m a n d En e r g y SS G C To t a l S 5 5 55 5 N P C Pu r c h a s e d P o w e r . . P C De m a n d En e r g y SS G C To t a l 55 5 N P C 55 6 Sy s t m C o n t l & L o a d O i s p a t 55 7 Ot h e r E x p e n s e s SG C T AC C T 5 5 7 Em b e d d e d C o s t D i f e r e n t i a l s F l O Co m p a n y O w n e d H y d r o F i G Co m p . n y O w n e d H y d r o f l O Mi d - C C o n t r a c t F i 0 Mi d . . C o n t r a c t F l O Ex i s t i n g Q F C o n t r a c t s F 1 0 Ex i s t i n g Q f C o n t r c t s F l O T o a l E m b e d d e d C o s t D i f r e n t i a l s To t a l O t h e r P o w e r S u p p l y TO T A L P R O D U C T I O N E X P E N S E C co s Fa c t o r Fl O FlO F3 0 F1 8 Fl O Fl O F3 0 F1 8 Fl O Fl O F1 4 56 0 Op e r a t i o n S u p e r v i s i o n & E n g F1 0 6 56 1 lo a d D i s p a t c h i n g F1 0 6 56 2 St t i o n E x p e n s e Fl0 6 56 3 Ov e r h e a d L i n e E x p e n s e F1 0 6 56 4 Un d e r g r o u n d L i n e E x p e n s e Fl 0 6 56 5 Tr a n s m o f E l e r i i t b y O t h e r Fl O En e r g y F3 0 56 5 N P C Tr a n s m o f E l e c t c i t y b y O t e r . Fl O En e r g y F3 0 56 6 Mi s c . T r a n s m i 5 s í o n E x p e n s e Fl 0 6 56 7 Re n t . T r a n s m i s s i o n Fl 0 6 56 8 Ma i n t S u p e r v i s i o n & E n g i n e e r i , Fl0 6 56 9 Ma i n t e n a n c e o f S t r c t u r e s Fl0 6 57 0 Ma i n t o f S t t i o n E q u i p n t F1 0 6 57 1 Ma i n t e n a n c e o f O v e r h e a d l i n e Fl0 6 57 2 Ma i n t o f U n d e r g r o u n d l i n e s F1 0 6 57 3 Ma i n t o f M i s e T r a n s m i s s i o n P l ë Fl0 6 TO T A L T R A N S M I S S I O N E X P E N S E 5/ 2 4 / 2 0 1 0 PR O D U C T I O N E X P E N S E D E F G H I J K L M N ld a h o Ge n l l r a l $ i v Ge n e r a l S r v St & A r u L g I Sp a c e Ge n e r a l S r v Ju r i d i c t i n Re s i d e n t i a l Re s i d n t i a l la t g e P o w e r Hl g h V o f t g e ir r g a t o n Sc h e d u l e s He a t i n g Sm a l l P o w e t ~ ll Sc h e d u l e 3 6 Sc h e d u l e 6 3 S ~ ~ I. lç ~ ~ !d £l l TR A N S M I S S I O N E X P E N S E Mi l l a n e o u s T A B , , 4 . 6 - P a g e l S co s 1 0 G R C O E C 1 0 , x l . m 46 3 46 4 46 5 46 6 46 7 46 8 46 9 47 0 47 1 47 2 47 3 47 4 47 5 47 6 47 7 47 8 47 9 48 0 48 1 48 2 48 3 46 4 48 5 48 6 48 7 48 8 48 9 49 0 49 1 49 2 49 3 49 4 49 5 49 6 49 7 49 8 49 9 50 0 50 1 50 2 50 3 50 4 50 5 50 6 50 7 50 8 50 9 51 0 51 1 51 2 51 3 51 4 51 5 51 6 51 7 51 8 51 9 52 0 52 1 52 2 52 3 52 4 52 5 MI S C . T o t a l . U n b u n d l e d A B C FE R C CO S AÇ g DE S Ç R I P T I O N Fa c t o r 58 0 Op e r a t i o n Su p e r v i s i o n & E n g F1 3 1 58 1 Lo a d . D i s p a t c h i n g F2 0 58 2 St a t i o n E x p e n s e F1 2 0 58 3 Ov e r h e a d L i n e E x p e n s e s F1 3 2 58 4 Un d e r g r o u n d L i n e E x p e n s e F1 3 3 58 5 Slr e L i g h t i n g & S i g n a l S y s t e i F1 3 0 58 6 Me t e r E x p e n s e s F1 2 7 58 7 Cu s t o m e r I n s t a l l a t i o n E x p e n s e F2 0 58 8 Mis c . D i s t r b u t i o n E x p e n s e s F1 3 1 58 9 Re n t F1 3 1 59 0 Ma i n t S u p e r v i s i o n & E n g i n e r i i F1 3 1 59 1 Ma i n t e n a n c e o f S t r u c t u r e s F1 1 9 59 2 Ma i n t o f S l a l i o n E q u i p m e n t F1 2 0 59 3 Ma i n t e n a n c e 0 1 O v e r h e a d U n e FI 3 4 59 4 Ma i n t o f U n d e r g r o u n d L i n e s F1 3 5 59 5 Ma i n t o f L i n e T r a n s f o r m r s F1 2 5 59 6 Ma i n t o f S t r U g h t n g & S i g n F1 3 0 59 7 Ma i n t e n a n c e o f M e t e r s F1 2 7 59 8 Ma l n l 0 1 M i s c . D i s t r b u t o n P l a r F1 3 1 TO T A L D I S T R I B U T O N E X P E N S E 90 1 Su p e r v s i o n F1 3 6 90 2 Me t e r R e a d i n g E x p e n s e F4 7 90 3 Cu s t o m e r R e c e i p t & C o l l e c t i o F4 8 90 4 Un c o l l e c t b l e A c o u n t s F8 0 90 5 Mis c . C u s t o m e r A c c o u n t E x p F1 3 6 TO T A L C U S T O M E R A C C O U N T S E X P E N S E 5/ 2 4 / 2 0 1 0 o Id a h o Ju r i d i c t i o n No r m a l i z e d E Re s i d e n t i a l Sc h e d u l e 1 F Re s i d e n t i a l Sc h e d u l e 3 6 G Ge n e r a l S r v La r g e P o w e r ~u l e s 6 , 3 5 Mi s c e l l a n e o u s T A B 4. 6 . P a g ø 7 H Ge n e r a l S r v Hig h V o l t a g e Sc h e d u l e 9 DI S T R I B U T l O N E X P E N S E Ir n g a t i o n Sc h e d u l e 1 0 J St. & A r e a L g t Sc h e d u l e s I. CU S T O M E R A C C O U N T S E X P E N S E K Sp a c e He a t i n g ~~ . l \ 1 ! ! . 1 L Ge n e r a l S r v Sm a l l P o w e r Sc h e d u l e 2 3 M N Ç~ m ç U Co n t r a c t 2 CO S 1 0 O R C D E C 1 0 , x l s m 52 6 MI S C . T o t a l - U n b u n d l e ! ! CU S T O M E R S E R V I C E E X P E N S E 52 7 52 8 A B C D E F G H I J . K L M N 52 9 Id a h o Ge n e r a l S r v Ge n e r a l S r v $t , & A r e L g t Sp a c e Ge n e r a l S r v 53 0 FE R C CO S Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g e P o w e r Hl g h V o l l a g e Ir r g a t i o n Sc h e d u l e s He a t i n g Sm a U P o w e r 53 1 AC C l DE S C R I P T I O N Fa c t o r No r m a l l ; r ~e d u l e l Sc h e d u l e 36 Sc h e d u l n _ S J ~ ~h e d u l e 9 Sc h e u l e 1 0 i. 1 L 1 2 Sc h e d u l e 1 9 Sc h e d u l e 2 3 Ç. Q ! r a c t 1 Co n l r c t 2 53 2 90 7 Su p e r v i s i o n F4 0 53 3 53 4 90 8 Cu s t o m e r A s s i s t a n c e F4 0 53 5 53 6 90 9 In f o r m a t i o n a l & I n s t r c t o n a l A F4 0 53 7 53 8 91 0 Mis c . C u s t o m e r S e r v i c e F4 0 53 9 54 0 TO T A L C U S T O M E R S E R V I C E E X P E N S E 54 1 54 2 54 3 SA L E S E X P E N S E 54 4 54 5 54 6 91 1 Su p e r v i s i o n F4 0 54 7 54 8 91 2 De m o n s t a t i o n & s e l l n g E x p e i F4 0 54 9 55 0 91 3 Ad v e r t s i n g E x p e n s e F4 0 55 1 55 2 91 6 Mi s c . S a l e s E x p e n s e F4 0 55 3 55 4 TO T A L S A L S E X P E N S E 55 5 55 6 55 7 AD M I N I S T R A T I O N & G E N E R A E X P E N S E 55 8 55 9 56 0 92 0 Ad m i n i s t r a t i v e & G e n e r a l S a l a r Fl 0 2 M 56 1 Cu s t o m e r . S y s t e m F4 2 56 2 Ad m i n i s t r a t i v e & G e n e r a l S a l a r i e s 56 3 56 4 92 1 Of f c e S u p p l i e s & e x p e n s e Fl 0 2 M 56 5 Cu s t o m e r . S y s t e m F4 2 56 6 Of c e S u p p l i e & e x p e n s e s 56 7 56 8 92 3 Ou t i d e S e r v i c e s Fl 0 2 M 56 9 Cu s t o m e r - S y s t e m F4 2 57 0 Ou t i d e s e r v i c e s 57 1 57 2 92 4 Pr o p e r t I n s u r a n c e Fl 0 2 M 57 3 57 4 92 5 In j u r i e s & D a m a g e s Fl 0 2 M 57 5 57 6 92 6 Em p l o y e e P e n s i o n s & B e n e F1 3 8 M 57 7 57 8 92 7 Fr a n c h i s e R e q u i r e m e n t s Fl 0 2 57 9 58 0 92 8 Re g u l a t o r y . C o m m i s s i o n E x p e F1 4 1 54 0 , 3 4 8 10 3 , 9 6 8 54 , 9 7 4 54 , 1 5 0 13 , 5 7 5 10 6 , 7 7 1 1,6 0 1 1,4 4 7 33 , 3 0 6 15 8 , 6 5 1 11 , 9 0 4 58 1 58 2 92 9 Du p l i c a t e C h a r g e s F1 3 8 M 58 3 58 4 93 0 Mis e G e n e r a l E x p e n s e F1 3 8 M 58 5 58 6 93 1 Re n t s Fl 0 2 M 58 7 58 8 93 5 Ma i n t e n a n c e o f G e n e r a l P l a n t Fl 0 8 M 58 9 59 0 TO T A L A D M I N I S T R A T I V E & G E N E X P E N S E 54 , 3 4 6 10 3 , 9 6 8 54 , 9 7 4 54 , 1 5 0 13 , 5 7 5 10 6 , 7 7 1 1,6 0 1 1, 4 4 7 33 , 3 0 6 15 8 , 6 5 1 11 , 9 0 4 59 1 59 2 59 3 TO T A L 0 & M E X P E N S E 54 0 , 3 4 6 10 3 , 9 6 8 54 , 9 7 4 54 , 1 5 0 13 , 5 7 5 10 6 , 7 7 1 1,6 0 1 1, 4 4 7 33 , 3 0 6 15 8 , 6 5 1 11 , 9 0 4 59 4 51 2 4 1 2 0 1 0 Mi s c l l a n e o u s T A B 4 . 6 - P a g e 8 CO S 1 0 G R C D E C 1 0 . x l s m 59 5 59 6 59 7 59 8 59 9 60 0 60 1 60 2 60 3 60 4 60 5 60 6 60 7 60 8 60 9 61 0 61 1 61 2 61 3 61 4 61 5 61 6 61 7 61 8 61 9 62 0 62 1 62 2 62 3 62 4 62 5 62 6 62 7 62 8 62 9 63 0 63 1 63 2 63 3 63 4 63 5 63 6 63 7 63 8 63 9 64 0 64 1 64 2 64 3 64 4 64 5 64 6 64 7 64 8 64 9 65 0 65 1 65 2 65 3 65 4 65 5 65 6 65 7 65 8 65 9 66 0 66 1 66 2 66 3 66 4 66 5 66 6 66 7 66 8 66 9 67 0 67 1 mC . T o t a l . U n b u n d l e d A B FE R C AC q 40 3 S P Ql C R I P T I O N St e a m D e p r e c i a t i o n SS G C H To t a 1 4 0 3 S P C co s Fa c t o r F1 0 F1 6 F1 0 F1 0 F1 0 F1 4 F1 6 Fl 0 6 ~~ F1 1 9 ~~~~~~~~~~~~~~ ~2 7 ~~~~~~ Fl0 7 M Fl0 5 M F1 0 2 M F4 2 F3 0 F1 4 F1 6 F1 0 5 M F~F1 0 40 l G A m o r t o f L T P l a n t . C a p . l e a s e G e n Di v i s i o n F 1 0 Sy s t e m O v e r h a d s F 1 0 2 M Cu s t o m e . S y s m F 4 2 To t a l A m o r t . C a p . L e a s e G e n e r a l 40 3 N P Nu c l e a r D e p r e c i a t i o n 40 4 1 P A m o r t o f L T P l a n t . I n t a n g i b l e P l a n t Si t u s F l 0 7 M Sy s m G e n e r a t i o n F l 0 5 M Sy s t e m O v e r h e a d s F 1 0 2 M Cu s t o m e r . S y s t m F 4 2 En e r g y F 3 0 SS G C T F 1 4 SS G C H F 1 6 To t a l A m o r t I n t a n g i b l e P l a n t 40 3 H P Hy d r o D e p r e c i a t i o n 40 3 0 P Ot e r P r o d u c t i o n D e p r e c i a t i o n SS C C T SS G C H To t a l 4 0 3 0 P 40 3 T P Tr c n s m i s s i o n D e p r e c i a t o n 40 3 Di s t r b u t i o n D e p r e c i a t i o n la n d R i g h t s St r c t u r e s Sta t i o n E q u i p Po l e s & T o w e r s OH C o n d u c t o r s UG C o n d u i t UG C o n d u c t o r Un e T r a n s f o r m e r Se r v i c e s Me t e r s In s t C u s t P r e m i s e s le a s e d P r o p e r t St e t l i g h t i n g To t l D i s t r b u t o n E x p e n s e 40 3 G P Gé n e r a l D e p r e i a t i o n Si t u s Sy s t e m G e n e r a t i o n Sy s t e m O v e r h e a d s Cu s t o m e r . S y s t e m En e r g y SS G C T SS G C H To t a l G e n e r a l E x p e n s e 40 3 G V O Ge n e r a l V e h i c l e s 40 3 M P Min i n g D e p r e c i a t i o n 40 3 E P Ex p e r i m e n t a l P l a n t D e p r e i a t i c TO T A L D E P R E C I A T I O N E X P E N S E 40 L S A m o r t o f L T P l a n t . C a p l e s e F 1 0 5/2 4 1 2 0 1 0 DE P R E C I A T I O N E X P E N S E 0 E F G H I J K L M N Id a h o Ge n e r a l S r v Ge n e r a l S r v 51 . & A r e a l g t Sp a c e Ge n e r a l S r v Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l la r g e P o w e r Hig h V o l t a g e Ir r g a t o n Sc h e d u l e He a t i n g Sm a l l Po w e r No r m a l i z e d Sc h e d u l e 1 Sc h e d u l e 3 6 Sc h e d u l e s 6 , 3 5 Sc t i , d u l e 9 Sc h e d u l e 1 0 I. Sc h e d u l e 1 9 Sc h e d u l e 2 3 Co n t a c t 1 Co n t r a c t 2 AM O R T I T I O N E X P E N S E Mi s c e l l a n e u s T A B 4 , 6 . P a g e 9 CO S 1 0 G R C D E C 1 0 . x l s m 67 2 MI S C - T o t a l - U n b u n d l e d AM O R T I T I O N E X P E N S E ( c o n t i n u e d ) 67 3 67 4 67 5 A B C 0 E F G H I J K L M N 67 6 Id a h o Ge n e r a l S r v Ge n e r a l S r v St , & A r e a L g t Sp a c e Ge n e r a l S r v 67 7 FE R C CO S Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g e P o w e r Hi g h Vo l t a g e Ir r a t i o n Sc h e d u l e He a t i n g Sm a l l Po w e r 67 8 AÇ DE S C R I P T I O N Fa c t o r No r m a l i z Sc h e d u l e 1 Sc h e d u l e 3 6 Sc h e d u l e s . § d Sc h e d u l e j ~, ! J d u l e 1 0 I. ~q u l e 1 9 ~i i e d u l e 2 3 Co n t r a c t 1 ç. o n t l c t 2 67 9 40 4 M Am o r t o f L T P l a n t . M i n i i F3 0 68 0 68 1 40 4 0 Am o r t o f L T P l a n t . O t h e r P l a n t Fl l 0 68 2 68 3 40 3 3 0 Am o r t o f O t h e r E l e c t n c P l a n t Fl l 0 68 4 68 5 40 5 Am o r t o f O t r E l e c t n c P l a n t Fl l 0 68 6 68 7 40 6 Am o r t o f P l a n t A c q u i s i t i o n A d j Fl O 68 8 68 9 40 7 Am o r t o f P r o p L o s s e s , . U n r e c F Fl l 0 69 0 . 69 1 69 2 TO T A L A M O R T I T I O N E X P E N S E 69 3 69 4 69 5 TA X O T H E R T H A N I N C O M E 69 6 69 7 69 8 40 8 Ta x e s O t h e r T h a n I n c o m e Fl0 1 M 69 9 Cu s t o m e r . S y s t e m Fl0 1 M 70 0 To t a l T a x e s O t h e r T h a n I n c o m e 70 1 70 2 70 3 DE F E R R E D I T e 70 4 70 5 70 6 41 1 4 0 De f e r r d I T C . F e d e r a l Fl0 1 M 70 7 70 8 41 1 4 1 De f e r r d I T C . I d a h o Fl0 1 M 70 9 71 0 TO T A L D E F E R R E D I T C 71 1 71 2 71 3 DE F E R R E D I N C O M E T A X E S 71 4 71 5 71 6 41 0 1 0 De f e r r e d I n c o m e T a x . F e d e r a l Fl 0 1 M 71 7 71 8 41 0 1 1 De f e r r d I n c o m e T a x - S t a t e - D I Fl 0 1 M 71 9 72 0 41 1 1 0 De f e r r d I n c o m e T a x . F e d e r a l . Fl 0 1 M 72 1 72 2 41 1 1 1 De f e r r d I n c o m e T a x - S t a t e - C I Fl 0 1 M 72 3 72 4 TO T A L D E F E R R E D I N C O M E T A X E S 72 5 72 6 72 7 IN C O M E T A X E S 72 8 72 9 73 0 40 9 1 1 St t e I n c o m e T a x e s F1 0 1 M (2 7 , 5 2 5 ) (1 4 , 9 3 1 ) (5 , 4 0 3 ) (7 5 7 ) (7 5 ) (2 , 2 2 7 ) (2 4 4 ) (5 4 ) (2 , 9 5 6 ) (8 1 8 ) (5 9 ) 73 1 73 2 40 9 1 0 Fe d e r a l I n c o m e T a x F1 0 1 M (2 0 0 , 0 5 7 ) (1 0 8 , 5 2 5 ) (3 9 , 2 7 1 ) (5 , 5 0 5 ) (5 4 5 ) (1 6 , 1 8 4 ) (1 , 7 7 0 ) (3 9 1 ) (2 1 , 4 8 8 ) (5 , 9 4 8 ) (4 3 0 ) 73 3 73 4 73 5 TO T A L O P E R A T I N G E X P E N S E S 31 2 , 7 6 5 (1 9 , 4 8 8 ) 10 , 2 9 9 47 , 8 8 7 12 , 9 5 5 88 , 3 6 0 (4 1 3 ) 1, 0 0 2 8,8 6 1 15 1 , 8 8 5 11 , 4 1 5 73 6 73 7 51 2 4 1 2 0 1 0 Mi s c e l l a n e o u s T A B 4 , 6 . P a g e 10 CO S 1 0 G R C D E C 1 0 . x 1 s m 73 8 73 9 74 0 74 1 74 2 74 3 74 4 74 5 74 6 74 7 74 8 74 9 75 0 75 1 75 2 75 3 75 4 75 5 75 6 75 7 75 8 75 9 76 0 76 1 76 2 76 3 76 4 76 5 76 6 76 7 76 8 76 9 77 0 77 1 77 2 77 3 77 4 77 5 77 6 77 7 77 8 77 9 78 0 78 1 78 2 78 3 78 4 78 5 78 6 78 7 78 8 78 9 79 0 79 1 79 2 79 3 79 4 79 5 79 6 79 7 79 8 79 9 80 0 80 1 80 2 80 3 80 4 80 5 80 6 80 7 80 8 80 9 81 0 81 1 81 2 81 3 81 4 81 5 MI S C . T a t a l - U n b u n d l e d A B C FE R C CO S AC C T DE S C R I P T I O N Fa c t o r 31 0 La n d a n d L a n d R i g h t s Fl O SS G C H F1 6 To t a l 31 0 31 1 St r u c t u r e s a n d I m p r o v e m e n t s Fl O SS G C H F1 6 To t a l 31 1 31 2 Bo i l e r P l a n t E q u i p m e n t Fl O SS G C H F1 6 To t a l 31 2 31 4 Tu r b o g e n e r a t o r U n i t s Fl O SS G C H F1 6 To t a l 31 4 31 5 Ac c e s o r y E l e c t r i c E q u i p m e n t Fl, O SS G C H F1 6 To t a l 31 5 31 6 Mis e P o w e r P l a n t E q u i p m e n t Fl O SS G C H F1 6 To t a l 31 6 SO O Un c l a s s i f i e d S t e a m P l a n t . A c c Fl O To t a l S t e a m P r o d u c t i o n P l a n t 32 0 La n d a n d L a n d R i g h t s Fl O 32 1 Str c t u r e s a n d I m p r o v e m e n t Fl O 32 2 Re a c t o r P l a n t E q u i p m e n t Fl O 32 3 Tu r b o g e n e r a t o r U n i t FlO 32 4 La n d a n d L a n d R i g h t s FlO 32 5 Mis c . P o w e r P l a n t E q u i p m e n t FlO NO O Un c l a s s i f i e d N u c l e r P i t - A c Fl O To t a l N u c l e a r P r o d u c t i o n P l a n t 33 0 La n d a n d L a n d R i g h t s Fl O 33 1 St c t u r e s a n d I m p r o v e m e n t s Fl O 33 2 Re s e r v o i r s . D a m s & W a t r w a y ~ Fl O 33 3 Wa t e r W h l , T u r b i n e s , & G e o i Fl O 33 4 Ac c e s s o r y E l e c t c E q u i p m n t Fl O 33 5 Mi s c . P o w e r P l a n t E q u i p m e n t FlO 33 6 Ro a d s , R a i l r e d s & B n d g e s Fl O HO O Un c l a s s i f i e d H y d r o P l a n t . A c c l Fl O To t a l H y d r a u l i c P l a n t 51 2 4 1 0 1 0 EL C T R I C P L A T I N S E R V I C E ST E A M P R O D U C T I O N P L A T 0 E F G H I J K L M N Id a h o Ge n e r a l S r v Ge n e r a l S r v St. & A r e L g t Sp a c e Ge n e r a l S r v Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g e Po w e r Hi g h V o l l a g e Ir r g a t i o n Sc h e d u l e s He a t i n g Sm a l l Po w e r No r m a l i z e d Sc h e d u l e 1 Sc h e d u l e 3 6 Sc h e d u l e s 6 . 3 5 Sc h e d u l e 9 Sc h e d u l e _ 1 J 7. 1 1 , 1 2 Sc h e u l e 1 9 Sc h e d u l e 2 3 ç,o n t r a c t 1 Co n t c t 2 NU C L E A P R O D U C T I O N HY R A U L I C P R O D U C T I O N P L A N T Mi s c e l l a n e o u s T A B 4 6 . P a g e 1 1 CO S 1 0 G R C D E C 1 0 , x l s m 81 6 81 7 81 8 81 9 82 0 82 1 92 2 82 3 82 4 82 5 82 6 82 7 82 8 82 9 83 0 83 1 83 2 83 3 83 4 83 5 83 6 83 7 83 8 83 9 84 0 84 1 84 2 84 3 84 4 84 5 84 6 84 7 84 8 84 9 85 0 85 1 85 2 85 3 85 4 85 5 85 6 85 7 85 8 85 9 86 0 86 1 86 2 86 3 86 4 86 5 86 6 86 7 86 8 86 9 87 0 87 1 87 2 87 3 87 4 87 5 87 6 8n 87 8 87 9 88 0 88 1 88 2 88 3 88 4 88 5 88 6 88 7 88 8 88 9 89 0 89 1 89 2 89 3 89 4 89 5 89 6 89 7 MI S C . T o t a l . U n b u n d l e d A B C FE R C CO S AC C T DE S C R I P T I O N Fa c t o r 34 0 La n d a n d L a n d R i g h t s Fl O SS G C T F1 4 To t a l 34 0 34 1 Str u c t u r e s a n d I m p r o v e m e n t s Fl O SS G C T F1 4 AC C T 3 4 1 34 2 Fu e l H o l d e r s , P r o d u c e r s & Ac e FlO SS G C T F1 4 AC C T 3 4 2 34 Pri m e M o v e r s FlO SS C C T F1 4 To t a l 34 34 Ge n e r a t o r s FlO SS G C T F1 4 AC C T 3 4 4 34 5 Ac c e s s o r y E l e c t r i c P l a n t FlO SS G C T F1 4 AC C T 3 4 34 6 Mis c . P o w e r P l a n t E q u i p m e n t FlO 00 0 Un c l a s s i r i e O t r P r o . A c c t FlO To t a l O t h e r P r o d u c t i o n P l a n t Ex p e r i m e n t l P l a n t 10 3 E x p e r i m e n t a l P l a n t Fl O PR O D U C T I O N P L A N T 0 E F G H i J K L M N Id a h o Ge n e n i l S r v Ge n e r a l S r v SL & Ar e a Lg t Sp a c e Ge n e r a l S r v Ju r i s d i c t i o n Re s i d e n t i a l Re s i c k m t i a l La r g e Po w e r Hig h V o l t a g e Ir r g a t i o n Sc h e u l e s He a t i n g Sm a l l Po w e r ~ Sc h e d u l e 1 Sc h e d u l e 3 6 Sc h e d u l e s 6 . 3 5 ~ Sc h e d u l e 1 0 7. 1 1 , 1 2 Sc h e d u l e 1 9 Sc h e d u l e 2 3 Co n t r a c t 1 Co n t r a c t 2 TR A S M I S S I O N P L A T 35 0 La n d a n d L a n d R i g h t s De m a n d Fl O Dir e c t A s s i g n e d A 35 2 St r u c t u r e s a n d I m p r o e m e n t De m a n d Fl O Dir e c t A s s i g n e d A 35 3 Sta t i o n E q u i p m e n t De m a n d FlO Dir e c t A s s i g n e d A 35 4 To w e r s a n d F i x t r e De m a n d FlO Dir e c t A s s i g n e d A 35 Po l e s a n d F i x t u r e De m a n d Fl O Di r e t A s s i g n e d A 35 6 Ov e r h a d C o n d u c t o r s De m a n d Fl O Di r e c t A s s i g n e d A 35 7 Un d e r g r o u n d C o n d u i t De m a n d Fl O Dir e c t A s i g n e d A 35 8 Un d e r g r o u n d C o n d u c t o r s De a n d Fl O Dir e c t A s s i g n e d A 35 9 Ro a d s a n d T r a i l s De m a n d FlO Di r e A s s i g n e d A TO O Un c l a s s i f i e d T r a n s P l a n t ~ A c c t FlO TS O Un c l a s s i f i e T r a n s S u b . A c c t ¡ FlO TO T A L T R A S M I S S I O N P L A N T 51 4 1 2 0 1 0 Mi s c e l l a n e o u s T A B 4 . 6 . , P a g e 1 2 TO T A L P R O D U C T I O N P L A T CO S 1 0 G R C O E C 1 0 - " l s m 89 8 89 9 90 0 90 1 90 2 90 3 90 4 90 5 90 6 90 7 90 8 90 9 91 0 91 1 91 2 91 3 91 4 91 5 91 6 91 7 91 8 91 9 92 0 92 1 92 2 92 3 92 4 92 5 92 6 92 7 92 8 92 9 93 0 93 1 93 2 93 3 93 4 93 5 93 6 93 7 93 8 93 994 94 1 94 2 94 3 94 494 94 6 94 7 94 8 94 9 95 0 95 1 95 2 95 3 95 4 95 5 95 6 95 7 95 8 95 9 98 0 96 1 96 2 96 3 96 4 96 5 MI S C . T o t a l . U n b u n d l e d A B FE R C ~C C T D E S C R I P T I O N 36 0 L a n d a n d L a n d R i g h t s De m a n d P r i m a r y As i g n e d 36 1 S t r u c t u r e s a n d I m p r o v e m e n t s De m a n d P r i m a r y As s i g n e d 36 2 S t t i o n E q u i p m e n t De m a n d P r i m a r y As s i g n e d 36 4 P o l e s , T o w e r s & F i x t u r e s De m a n d P r i m a r y De m a n d . Se c o n d a r y As s i g n e d 36 5 O v e n l a d C o n d u c t o r s De m a n d P r i m a r y De m a n d S e c o n d a r y As i g n e d 36 6 U n d e r g r o u n d C o n d u i t De m a n d P r i m a r y De m a n d S e c o n d a r y As s i g n e d 36 7 U n d e r g r o u n d C o n d u c t o r s De m a n d P r i m a r y De m a n d S e c o n d a r y As s i g n e d 36 8 L i n e T r a n s f o r m e r s De m a n d S e c o n d a r y As s i g n e d 36 9 S e r v i c e s Cu s t o m e r As s i g n e d 37 0 M e t e r s Cu s t o m e r As s i g n e d 37 1 I n s t a l l o n C u s t o m e r s l P r e m i s e De m a n d P r i m a r y De m a n d S e c o n d a r y As s i g n e d 37 2 L e a s e d P r o p e r t De m a n d P r i m a r y De m a n d S e o n d a r y As s i g n e d 37 3 S t r e e t L i g h t s 00 0 U n c l a s s i f e d D i S ! P l a n t - A c c ! 3 DS O U n c l a s s i f e d D i s S u b - A c c ! 3 1 TO T A L D I S T R I B U T I O N P L A N T 51 2 4 1 2 0 1 0 C CO S Fa c t . . F2 0 A F2 0 A F2 0 A F2 0 F2 2 A Fl O F2 2 A F2 0 F2 2 A Fl O F2 2 A F2 1 A F7 0 A F6 0 A F2 0 F2 2 A F2 0 F2 2 A A F2 2 F2 0 DI S T R I B U T I O N P L A T 0 E F G H I J K L M N Id a h o Ge n e r e l S r v Ge n e r a l S r v SI. & Ar a L g t Sp a c e Ge n e r a l S r v Ju r i s d i c t o n Re s i d e n t a l Re s i d e n t i a l La r g e P o w e r Hig h Vo l t a g e Ir r a t i o n Sc h e d u l e s He a t i n g Sm a l l Po w e r No r r a l i u Sc h e d u l e 1 Sc h e d y j l 3 6 Sç h e d u l e s 6 , 3 5 l! c h e d u l e 9 Sc h e d u l e 1 0 7.1 1 . 1 2 Sc h e d u l e 1 9 l! c h e d u l e 2 3 ~ Co n t , a e l 2 Mi s c l l a n e o u s T A B 4 , 6 . P a g e 1 3 CO S 1 0 G R C D E C 1 0 , x i s m 96 6 96 7 96 8 96 9 97 0 97 1 97 2 97 3 97 4 97 5 97 6 97 7 97 8 97 9 98 0 98 1 98 2 98 3 98 4 98 5 98 6 98 7 98 8 98 9 99 0 99 1 99 2 99 3 99 4 99 5 99 6 99 7 99 8 99 9 10 0 0 10 0 1 10 0 2 10 0 3 10 0 4 10 0 5 10 0 6 10 0 7 10 0 8 10 0 9 10 1 0 10 1 1 10 1 2 10 1 3 10 1 4 10 1 5 10 1 6 10 1 7 10 1 8 10 1 9 10 2 0 10 2 1 10 2 2 10 2 3 10 2 4 10 2 5 10 2 6 10 2 7 10 2 8 10 2 9 10 3 0 10 3 1 10 3 2 10 3 3 10 3 4 10 3 5 10 3 6 10 3 7 10 3 8 10 3 9 10 4 0 10 4 1 10 4 2 10 4 3 10 4 10 4 1 10 4 6 10 4 7 10 4 MI S C - T o t a l . U n b u n d l e d B C A co s Fa c t o r FE R C I\ Ç £ I 38 9 DE S C R I P T I O N La n d a n d L a n d R l g h 1 Sit u s Sy s t m G e n e r a t i o n Sy s t e m O v e r h e a d s Cu s t o m e r . S y s t e m To t a l L a n d & L a n d R i g h t s Fl 0 7 M Fl 0 5 M Fl 0 2 M F4 2 39 0 S t r c t u r e s l l n d I m p r o v e m e n t s Si t u s F l 0 7 M Sy s t e m G e n e r a t i o n F 1 0 5 M Sy s m O l l r h e a d . F l 0 2 M Cu . I o m e r . S y s m F 4 2 To t a l S t r u c t u r e s a n d I m p r o v e m e n t s 39 1 O f c e F u r n i t u r e & E q u i p m e n t Si t F l 0 7 M Sy s t e m G e n e r a t i o n F 1 0 S M Sy i I e m O v e r h d . F l 0 2 M Cu s t o m e r . S y s t e m F 4 2 En e r g y F 3 0 SS G C H F 1 6 SS G C T F 1 4 To U d O f c e F u r n i t u r e & E q u i p m e n t 39 2 Tr a n , p o r t t l o n E q u i p m e n t Sit u s Sy s t e m G e n e r a t i o n Sy s t e m O v e r h d s Cu s t o m e r - S y s m En e r g y SS G C H SS G C T To t a l T r a n s p o r t t i o n E q u i p m e n t Fl 0 7 M Fl 0 5 M Fl 0 2 M F4 2 F3 0 F1 6 F1 4 39 3 St o r e s E q u i p m e n t Si t u . Sy s m G e n e r a t i o n Sy s t e m O V e r h e a d s SS G C T To t a l S t o r e s E q u i p m e n t Fl 0 7 M F1 0 5 M Fl 0 2 M F1 4 39 4 T o o l s , S h o p & G a r a g e E q u i p m e n t Si t u . F l 0 7 M Sy s t e m G e n e r a t i o n F 1 0 5 M sy i t e m O v e r h e a d . F l 0 2 M En e r g y F 3 0 SS G C H F 1 6 SS G C T F 1 4 To t a l T o o l s . S h o p & G a r a g e E q u i p m e n t 39 5 La b o r a L o r E q u l p m e n L Si t u . Sy s t e m G e n e r a t i o n Sy s m O v r h a d . En e r g y SS G C H SS G C T To t a l L a b o r a t o r y Eq u i p m e n t Fl0 7 M Fl0 5 M Fl0 2 M F3 0 F1 6 F1 4 39 6 Po w e r O p e r a t e d E q u i p m e n t Si t u s Sy s t m G e n e r a t i o n Sy s m O v e r h e a d s En e r g y SS G C H To t a l P o w e r O p e r a t e d E q u i p m e n t Fl0 7 M Fl0 5 M Fl0 2 M F3 0 F1 6 39 7 Co m m u n l ç a t l o n E q u i p m e n t Si t u s Sy s m G e n e r a t i o n Sy s e m O v r h e a d s Cu s t o m e r - S y s t e m En e r g y SS G C H SS G C T To t a l C o m m u n i c a t i o n E q u i p m e n t Fl 0 7 M Fl 0 5 M Fl 0 2 M F4 2 F3 0 F1 6 F1 4 51 4 1 2 0 1 0 GE N E R A P L A N T D E F G H I J K L M N Id a h o Ge n e r a l S r v Ge n e r a l S r v SL & A r e L g L Sp a c e Ge n e r a l S r v Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g e Po w e r Hi g h V o l t a g e Ir r g a t i o n Sc h e u l e s He a i n g Sm a l l Po w r No r m a l i z e d Sc h e d u l e 1 Sc h e d u l e ~ SC h e d u l e s 6 . 3 5 §c h e d u l ~ Sc h e d u l e 1 0 7,1 1 . 1 2 SC h 8 d U I e 1 9 Sc h e d u l e 23 Co n L r a c l l ~ Mi s c l l a n e o u s T A B 4 . 6 - P a g e 1 4 CO S I D G R C D E C 1 0 , x l s m 10 4 9 10 5 0 10 5 1 10 5 2 10 5 3 10 5 4 10 5 5 10 5 6 11 1 5 7 10 5 8 10 5 9 10 6 0 10 6 1 10 6 2 10 6 3 10 6 4 10 6 5 10 6 6 10 6 7 10 6 8 10 6 9 10 7 0 10 7 1 10 7 2 10 7 3 10 7 4 10 7 5 10 7 6 10 7 7 10 7 8 10 7 9 10 8 0 10 8 1 10 8 2 10 8 3 10 8 4 10 8 5 10 8 6 10 8 7 10 8 8 10 8 9 10 9 0 10 9 1 10 9 2 10 9 3 10 9 4 10 9 5 10 9 6 10 9 7 10 9 8 10 9 9 11 0 0 11 0 1 11 0 2 11 0 3 11 0 4 11 0 5 11 0 6 11 0 7 11 0 8 11 0 9 11 1 0 11 1 1 11 1 2 MI S C : T o t a l - U n b u n d l e d A B C CO S Fa c t o r Fl 0 7 M Fl 0 5 M F1 0 2 M F4 2 F3 0 F1 4 F3 0 F3 0 F3 0 F3 0 F1 4 F3 0 GO U n c l a s s i f i e d G e n P l a n t - A c c t 3 F 1 0 2 M GV O U n c l a s s i f i e d G e n V e h . A c c t 3 0 F 1 0 2 M F3 0 F3 0 FE R C AC C T 39 8 DE S C R I P T I O N Mis c . E q u i p m e n t Si t u s Sy s m G e n e r a t i o n Sy s O v e r h e a d s Cu s t o m e r ~ S y s t e m En e r g y SS G C T To t l M i s , c , E q u i p m e n t F1 0 7 M Fl0 5 M Fl0 2 M F1 0 7 M Fl 0 5 M 30 3 M i s c e l l a n e o u s I n t a n g i b l e P l a n t Si t u s F l 0 7 M Sy s t e m G e n e r a t í o n F 1 0 5 M Sy s t m O v e r h e a d s F 1 0 2 M Cu s t o m e r - S y s t e m F 4 2 En e r g y F 3 0 SS G C H F 1 6 SS G C T F 1 4 To t a l M i s c e l l a n e o u s I n t n g i b l e P l a n t 39 9 39 9 L Co a l M i n e WI D C O C a p i t l L e a s e Re m o v e C a p j t a l L e a s e 10 0 U n c l a s s I n t a n g i b l e P l a n t . A c c t F l 0 2 M 39 0 L Ge n e r a l C a p i t a l L e a s e SS G C T Re m o v e C a p i t a l L e a s e 39 2 L Ge n e r a l V e h i c l e s C a p i t a l L e a s t Re m o v e C a p i t a l L e a s e TO T A L G E N E R A L P L A N T 30 1 Or g a n i z a t i o n Sit u s Sy s t G e n e r a t i o n Sy s t e m O v e r h e a d s To t a l , O r g a n i z a t i o n 30 2 Fr a n c h i s e & C o n s e n t Sit u s Sy s t m G e n e r a t i o n To t l F r a n c h i s e & C o n s e n t TO T A L I N T A N G I B L E P L A N T TO T A L E L E C T R I C P L A T I N S E R V I C E 51 4 1 2 0 1 0 GE N E R A L P L A T 0 E F G H I J K L M N Id a h o Ge n e r a l S r v Ge n e r a l S r v St. & A r e a L o t Sp a c e Ge n e r a l S r v Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t a l La r g e P o w e r Hi g h V o l l a g e Ir r g a t i o n Sc h e d u l e s He a t i n g . Sm a l l Po w e r No r m a l i z e d Sc h e d u l e t Sc h e d u l e 36 sc h e d u l e s 6 , 3 5 Sc h e d u J ! . ! Sc h e u l e 1 0 I. 1 . . 2 Sc h e d u l e 1 9 ~! ! u l e 2 3 Co n t c t 1 Co n t r a c t 2 IN T A N G I B L E P L A N T Mis c e l l a n e u s T A B 4 . 6 - P a g e 1 5 CO S i O G R C D E C 1 0 . x 1 s m 11 1 3 MI S C . T o t l . U n b u n d l e d RA T E B A S E A D D I T I O N S 11 1 4 11 1 5 A B C D E F G H I J K L M N 11 1 6 Id a h o Ge n e r a l S r v Ge n e r a l S r v St & A r a a L g t Sp a c e Ge n e r a l S r v 11 1 7 FE R C CO S Ju r i s d i c t i o n Re s I d e n t i a l Re s i d e n t i a l La r g e Po w e r Hig h V o l t g e ir r g a t i o n Sc h e d u l e s He a t i n g Sm a l l Po w e r 11 1 8 AC C T DE S C R I P T I O N Fa c t o r ,N o n n a l i z e d Sc h e d u l e 1 Sc h e d u l e 3 6 Sc h e d u l e s 6 , 3 5 Sc h e d u l e 9 Sc h e d u l e . , 1 Q 7 1 1 1 2 ~h e d u l e 1 9 Sc h e d u l e 2 3 Co n t r a c t 1 Co n t r a c t 2 11 1 9 10 5 Pl a n t H e l d F o r F u t u r a U s e 11 2 0 Pr o u c t i o n FW 11 2 1 Tr a n s m i s s i o n FlO 11 2 2 Di s t r b u t i o n F2 0 11 2 3 Ge n e r a l Fl 0 2 11 2 4 Mi n i n g F3 0 11 2 5 To t a l P l a n t H e l d F o r F u t u r e U s e 11 2 6 11 2 7 11 4 El e c t r i c P l a n t A c q u i s i t i o n A d j u ' F1 0 11 2 8 11 2 9 12 0 Nu c l e a r F u e l F3 0 11 3 0 11 3 1 12 4 We a t h e r i z a t i o n F4 0 3, 5 0 3 , 6 4 0 2, 0 4 8 , 0 2 5 72 5 , 1 2 7 62 , 9 2 6 57 8 23 1 , 7 7 2 34 , 2 0 9 6, 4 8 9 39 4 , 4 1 8 48 48 11 3 2 11 3 3 15 1 Fu e l S t c k F3 0 11 3 4 SS E C H F3 5 11 3 5 SS E C T F3 3 11 3 6 To t l F u e l S t o c k 11 3 7 11 3 8 15 2 Fu e l S t o c k . U n d i s t r i b u t d F3 0 11 3 9 11 4 0 25 3 1 6 00 & T W o r k I n g C a p i t a l D e p o s l l F3 0 11 4 1 11 4 2 25 3 1 7 00 & T W o r k i n g C a p i t a l D e p o s i t F3 0 11 4 3 11 4 4 25 3 1 9 Pr o v o W o r k i n g C a p i t l D e p o s l l F3 0 11 4 5 11 4 6 15 4 Ma t e r i a l s a n d S u p p l i e s Fl 0 2 M 11 4 7 SS G C H F1 6 11 4 8 SS G C T F1 4 11 4 9 To t l M a t e r i a l & S u p p l i e s 11 5 0 11 5 1 16 3 St o r e E x p e n s e U n d i s t r i b u t d Fl 0 2 M 11 5 2 11 5 3 25 3 1 8 Pr o v o W o r k i n g C a p i t a l D e p o s l l Fl 0 2 M 11 5 4 11 5 5 16 5 Pr e p a y m e n t Fl 0 2 M 16 4 , 0 1 7 31 , 1 4 8 17 , 5 4 9 17 , 6 6 3 3, 9 6 3 33 , 5 4 0 18 8 46 2 10 , 5 2 7 45 , 6 9 1 3,2 8 4 11 5 6 Cu s t o m e r a S y s t m F4 2 11 5 7 To t l P r a p a y m e n t s 16 4 , 0 1 7 31 , 1 4 8 17 , 5 4 9 17 , 6 6 3 3, 9 6 3 33 , 5 4 0 18 8 46 2 10 , 5 2 7 45 , 6 9 1 3, 2 8 4 11 5 8 11 5 9 18 2 Mi s c R e g u l a t o r y A s s t s F1 0 2 M 25 0 , 1 7 1 47 , 5 1 0 26 , 7 6 8 26 , 9 4 0 6, 0 4 51 , 1 5 8 28 7 70 4 16 , 0 5 7 69 , 6 9 1 5, 0 0 9 11 6 0 SS G C H F1 6 11 6 1 To t l M l s c R e g u l a t o r y A S $ e t s 25 0 , 1 7 1 47 , 5 1 0 26 , 7 6 8 26 , 9 4 0 6, 0 4 5 51 , 1 5 8 28 7 70 4 16 , 0 5 7 69 , 6 9 1 5, 0 0 9 11 6 2 11 6 3 18 6 Mi s c D e e r r e d D e b i t s Fl0 2 M 11 6 4 11 6 5 CW C Ca s h W o r k i n g C a p i t l F1 3 7 M 3,9 6 1 76 2 40 3 39 7 10 0 78 3 12 11 24 4 1,1 6 3 87 11 6 6 11 6 7 OW C Ot h e r W o r k i n g C a p i t l F1 3 7 M 11 6 8 SS E C H F3 5 11 6 9 To t l O t h e r W o r k i n g C a p i t a l 0 0 0 0 0 0 0 0 0 0 11 7 0 11 7 1 18 2 2 2 Nu c l e a r P l a n t Fl l 11 7 2 11 7 3 18 6 9 Mi s c D e f e r r d D e b i t s . T r o j a n F1 0 11 7 4 11 7 5 14 1 Im p a c t H o u s i n g . N o t e s R e c e i v F3 0 11 7 6 TO T A L R A T E B A S E A D D I T I O N S 3, 9 2 1 , 7 8 8 2, 1 2 7 , 4 4 5 76 9 , 8 4 8 10 7 , 9 2 6 10 , 6 8 6 31 7 , 2 5 3 34 , 6 9 6 7, 6 6 5 42 1 , 2 4 7 11 6 , 5 9 4 8,4 2 9 11 7 7 51 2 4 / 2 0 1 0 Mi s c e l l a n e u s T A B 4 , 6 . P a g e 1 6 CO S 1 0 G R C D E C 1 0 . x l s m 11 7 8 11 7 9 11 8 0 11 8 1 11 8 2 11 8 3 11 8 4 11 8 5 11 8 6 11 8 7 11 8 8 11 8 9 11 9 0 11 9 1 11 9 2 11 9 3 11 9 4 11 9 5 11 9 6 11 9 7 11 9 8 11 9 9 12 0 0 12 0 1 12 0 2 12 0 3 12 0 4 12 0 5 12 0 6 12 0 7 12 0 8 12 0 9 12 1 0 12 1 1 12 1 2 12 1 3 12 1 4 12 1 5 12 1 6 12 1 7 12 1 8 12 1 9 12 2 0 12 2 1 12 2 2 12 2 3 12 2 4 12 2 5 12 2 6 12 2 7 12 2 8 12 2 9 12 3 0 12 3 1 12 3 2 12 3 3 12 3 4 12 3 5 12 3 6 12 3 7 12 3 8 12 3 9 12 4 0 12 4 1 12 4 2 12 4 3 12 4 4 12 4 5 12 4 8 12 4 7 12 4 8 12 4 9 12 5 0 12 5 1 12 5 2 12 5 3 12 5 4 12 5 5 12 5 6 12 5 7 12 5 8 12 5 9 12 6 0 MI S C . T o t a l . U n b u n d l e d A B C FE R C AC C T DE S C R I P T I O N 23 5 Cu s t o m e r s e r v c e D e p o s i t F5 1 22 8 1 Ac c u m P r o v f o r P r o p e r t ' n s u r : Fl0 2 M Ac e u m P r o v f o r I n j u r i s & D a m Fl0 2 M Ac c u m P r o v f o r P e n s i o n & S e n Fl0 2 M Re g L l a b i l i t i e s - l n s u r a n c e F1 0 2 M Pr o v i s i o n f o r H y d r o R e l i c e n s l n Fl O Ac c u m M i s e O p e r P r o v - T r o j a r F3 0 Cu s t o m e r A d v a n c e s f o r C o n s t F5 0 SO E M I S S I O N S F3 0 Ot h e r D e f e r r C r e d i t F1 0 22 8 2 22 8 3 25 4 22 8 4 4 22 8 4 25 2 25 3 9 8 25 3 9 9 19 0 A c c u m D e e r r d I n c o m e T a x e s F 1 0 4 M La b o r F 1 3 8 M Cu s t m e r - S y s t e m f 4 2 To t l A c c u m D e f e r r I n c o m e T a x e s 28 1 A c c u m D e e r r d I n c o m e T a x e s F 1 0 4 M 28 2 A c ç u m D e e r r d I n c o m e T a x e s f 1 0 4 M La b o r F 1 3 8 M Cu s t o m e r - S y s t e m f 4 2 To t a l A c c u m D e f e r r d I n c o m e T a x e s 28 3 A c c u m D e f e r r d I n c o m e T a x e s F 1 0 4 M La b o r F 1 3 8 M Cu s t o m e r . S y s t e m F 4 2 SS G C H F 1 6 To t l A c c u m D e f e r r I n c o m e T a x 8 $ 25 5 A c c u m I n v e s t m e n t T a x C r e d i t F 1 0 4 M TO T A l R A T E B A S E D E D U C T I O N S 10 8 S P St e a m p r o d A c c u m u l a t e d D e p t F i 0 SS G C H F 1 6 To t l S t e a m P r o d A c c u m u l a t e D e p r 10 8 N P Nu c l e a r P r o d A c c u m u l a t e d o e ~ F i 0 10 8 H P Hy d r a u l i c P r o d A c c : u m D e p t F i 0 10 8 0 P O t h e r P r o d u c t o n ~ A c c u m D e i : f i 0 SS G C T F 1 4 To t a l O t h e r P r o d u c t i o n . A c c u m C e p r 10 8 E P E x p e r i m e n t a l P l a n t . A c c u m D e F i 0 TO T A L P R O D U C T I O N P L A N T D E P R E C I A T I O N 10 B T P T n i n s m i . . l o n P l a n t A c c u m D e p F l 0 6 10 8 3 6 0 L a n d a n d L a n d R i g h t s F l 1 8 10 8 3 6 1 S t r u c t u r e s a n d ' m p r o v e m e n t s F 1 1 9 10 8 3 6 2 S t e t i o n E q u i p m n t F 1 2 0 51 2 4 1 2 0 1 0 RA T E B A S E D E D U C T I O N S D E F G H I J K L M N Id a h o Ge n e r a l S r Ge n e r a l S r v SI. & Are a L g t Sp a c e Ge n e r a l S r v Ju r i s d i c t o n Re s i d e n t i a l Re s i d e n t i a l La r g P o w e r Hi g h Vo l t g e ln 1 l i n Sc h e d u l e s He a t i n g Sm a l 1 P o w e r No n n a l l z d Sc h e d u l e 1 . §c h e d u l e 3 6 SC h e d u l e s 6 , 3 5 SC h e d u l e ! ! Sc h e d u l e : 1 0 7, 1 1 , 1 2 Sc h e d u l e 19 Sc h e d u l e 2 3 Ço n t r a e t l Co n t l ' AC C U M U L A T E D D E P R E C I A T I O N PR O D U C T I O N P L A N T TR A N S M I S S I O N P L A N T DlS T R I B U T I O N P L A T Mi s c e l l a n e o u s T A S 4 . 6 - P a g e 1 7 CO S 1 0 G R C D E C 1 0 , ) ( s m 12 6 1 12 6 2 12 6 3 12 6 4 12 6 5 12 6 6 12 6 7 12 6 8 12 6 9 12 7 0 12 7 1 12 7 2 12 7 3 12 7 4 12 7 5 12 7 6 12 7 7 12 7 8 12 7 9 12 8 0 12 8 1 12 8 2 12 8 3 12 8 4 12 8 5 12 8 8 12 8 7 12 8 8 12 8 9 12 9 0 12 9 1 12 9 2 12 9 3 12 9 4 12 9 5 12 9 6 12 9 7 12 9 8 12 9 9 13 0 0 13 0 1 13 0 2 13 0 3 13 0 4 13 0 5 13 0 6 13 0 7 13 0 8 13 0 9 13 1 0 13 1 1 13 1 2 13 1 3 13 1 4 13 1 5 13 1 6 13 1 7 13 1 8 13 1 9 13 2 0 13 2 1 13 2 2 13 2 3 13 2 4 13 2 5 13 2 6 13 2 7 13 2 8 13 2 9 13 3 0 13 3 1 13 3 2 13 3 3 13 3 4 13 3 5 13 3 6 13 3 7 13 3 8 13 3 9 13 4 0 13 4 1 13 4 13 4 3 13 4 13 4 5 13 4 6 13 4 7 13 4 8 13 4 9 13 5 0 13 5 1 Mi s e ~ T o t l - U n b u n d l e d A B C FE R C AC C T DE S C R I P T I O N 10 8 3 6 4 P o l e s , T o w e r s & F i x u r e s F 1 2 1 10 8 3 6 5 O v e r h e a d C o n d u c t o r s F 1 2 2 10 8 3 6 6 U n d e r g r o u n d C o n d u i t F 1 2 3 10 8 3 6 7 U n d e r g r o u n d C o n d u c t o r s F 1 2 4 10 8 3 6 8 L i n e T r a n s f o n n r s F 1 2 5 10 8 3 6 9 S e r v i c e s F 1 2 6 10 8 3 7 0 M e t e r s F 1 2 7 10 8 3 7 1 I n s t a l l o n C U $ o m r s ' P r e m i s e ! F 1 2 8 10 8 3 7 2 L e a s e d P r o p e r t y F 1 2 9 10 8 3 7 3 S t r e e t L i g h t s F 1 3 0 10 8 0 0 0 U n c l a s s i f i e D i s t P l a n t - A c c t 3 F 1 2 1 10 8 0 S U n c l a s s i f e d D i s t S u b . A c c t 3 0 F 1 2 0 10 8 0 U n c l a s s i f i e d D i s l S u b - A c c t 3 1 F 1 0 2 M TO T A L D I S T R I B U T I O N P L A N T D E P R 10 8 G P G e n e r a l P l a n t A c c u m u l a t e d D e P T sn u s F l 0 7 M Sy s t e m G e n e r a t i o n F i 0 5 M Sy s t e m O v e r h a d s F 1 0 2 M Cu s t o m e r - S y s t e m F 4 2 En e r g y F 3 0 SS G C T F 1 4 SS G C H F 1 6 To t a l G e n e r a l P l a n t A c c u m u l a d D e p r 10 8 M P M i n i n g P l a n t A c c u m u l a t e d O e p F 3 0 10 8 1 3 9 0 A c c u m D e p r - C a p i t l L e a s e F 3 0 Re m o v e C a p i t l le s e F 3 0 10 8 1 3 9 9 L A c c u m D e p T . C a p i t l L e s e F 3 0 Re m o v e C a p i t l L e a s e F 3 0 TO T A L G E N E R A L P L A T A C C U M D E P R TO T A L AC C U M D E P R - P L A N T I N S E R V I E 11 1 C L S A c u m P r o v f o r A m o r t ~ t e a m F 3 0 11 1 C L G A c c u m P r o f o r A m o r t - G n e r a l Di v i s i o n F 1 D a M Sy s t e m O v r h a d s F 1 0 8 M To t l A c c u m P r o f o r A m o r t . . e n e r a l 11 1 C L H A c c u m P r o v fo r Am o r t - H y d r o F 3 0 11 1 1 P A c c u m P r o v f o r A m - l n t a n g i b l e Si l s F l 0 7 M Sy s t e m G e n e r a t i o n F 1 0 S M Sy s t e m O v e r h e a d s F 1 0 2 M Cu s t o m e r ~ S y s t m F 4 2 En e r g y F 3 0 SS G C T F 1 4 SS G C H F 1 6 To t a l A c c u m P r o v f o r A m o r t - l n t a n g l b l e 11 1 3 9 0 A c c u m A m r . C a p i t l L e s e F 1 0 2 M Re m o v e c a p i t l L e a s e A m t r F 1 0 2 M 11 1 3 9 9 A c c u r n P r o v f o r A m r t - M i n i n g F 3 0 TO T A L A C C U M P R O V F O R A M O R T I T I O N 5/ 4 1 2 1 0 DI S T R I B U T I O N P L A T D E P R E C I A T I O N 0 E F G H I J K L M N id a h o Ge n e r a l S r v Ge n e r a l S r v St. & Ar e a L o t Sp a c e Ge n e r a l $ r v Ju ñ s d i c t i o n Re s i d e n t l Ro s i d e n t i a l La r g e Po w e r Hig h Vo l t g e Ir r g a t i o n Sc h e d u l e s He a t i n g Sm a l l Po w e r ~ Sc h e d u l e 1 ~ Sc h e d u l e 6 3 5 Sc h e d u l e 9 Sc h e d u l e 1 0 i. Sc h e d u l e 1 9 Sc h e d u l e 2 3 Co n t r a c t 1 ~ Mi e l l a n e T A B 4 . 6 - P a g e 1 8 GE N E R A L P L A N T AC C U M U L A T E D A M O R T I T I N CO S 1 0 G R C D E C 1 0 . x 1 s m Ç.Q S . f J l r ¿ Q ! T a b l e Ro c k y M o u n t i n P o w r Co s O f S e r v i c e B y R a t e S c h e u l e - C O F a c t o r S u m m a r y 12 M o n t h s E n d i n g D e c m b e r 2 0 1 0 Sta t o f I d a h O MS P P r o t o c o l Cl a s s A l l o c a t i o n F a c t o r s A B c o G H K M TA B 5 - P a g e 1 co s 1 0 G R C O E C 1 0 . x 1 m gl u - . . i . Ro c k y M o u n t a i n Po w r Co s t O f S e r v c e B y - R a t S c h e u l e - C O S F a ç l o r S u m m a r y 12 M o n t h s E n d i n g D e c e m b e r 2 0 1 0 Sta t e o f I d a h o MS P P r o t o l Cl a s $ A l l o c a t i o n F a c t o r s A B c o G H K M Om d E n g Sø l l t TA B 5 . P a g e 2 co s 1 0 G R C D E C 1 0 _ x l s m Fu n c t i o n a l F a c t o r T a b l e Ro e k y M o u n t a i n P o w e r Co s t O f S e . . i c e B y R a t e S c h e d u l e St a t e o f I d a h o MS P P r o t c o l 12 M o n t h s E n d i n g D e e m b e r 2 0 1 0 Fa c t o r Na m e GE N TR N Di s t r i b u t i o n Re t a n Mis e TO T A L Fa c t o r D e s c r i o t l o n AC C M D I T 0. 5 9 1 2 9 3 0.1 5 1 3 0 1 0.2 5 6 0 1 6 0, 0 0 1 3 9 0 0.0 0 0 0 0 0 1, 0 0 0 0 0 0 De f e r r e d l n e o r o e T a x , ~ B a l a n c e BO O K D E P R 0, 5 1 6 2 7 0 0.1 4 7 5 0 3 0.3 3 2 2 7 6 0.0 0 3 9 5 2 0, o 0 1. 0 0 0 0 0 0 Bo o k . D e p r e i a t i o n CO M - E Q 0. 1 6 8 8 4 4 0.4 0 7 9 0 3 0.4 0 9 4 2 2 0.0 1 3 8 3 1 0, o 0 1, 0 0 0 0 Co m m u n i c a t i o n E q u i p m e n t CU S T 0. 0 0 0 0 0 0 0, 0 0 ~ ~ 0,0 0 0 0 0 0 1. 0 0 ~ ~ 0,0 0 0 0 0 0 1.0 0 0 0 0 0 Di s t b u t i o n R e t a i l CW C 0, 7 7 4 8 5 4 0,0 8 9 2 2 4 0.0 9 3 1 0 4 0.0 4 0 9 6 2 0.0 0 1 8 5 6 1.0 0 0 0 0 0 Ca s h W o r k i n g C a p i t a l DD S 2 0. 8 5 6 5 8 0 0.0 1 6 0 0 0 0.0 0 1 9 2 8 0.1 5 2 0 6 5 -0 . 0 2 6 5 5 3 1.0 0 0 0 0 0 De e r r d D e b i t - S i t s DD S 6 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 0 0 0 0 De f e r r D e b i t s - S i t u s DD S 0 2 0. 2 6 9 7 4 5 0,0 1 8 0 7 4 0.1 0 8 4 4 5 0. 0 0 0 0 0 0.6 0 3 7 3 6 1.0 0 0 0 0 0 De r r d D e b i t s - S y s t m O v r h e a d DD S 0 6 0. 0 0 0 0 0 0 0.0 0 0 0 0 0 0, o 0 0. 0 0 0 0 0 1. 0 0 0 0 0 0 1.0 0 0 0 0 0 De e r r d D e b i t s . S y s m O v e r h e a d DE F S G 0, 5 7 1 4 5 8 0.4 2 8 5 4 2 0. o 0 0. 0 0 0 0 0 0,0 0 0 0 0 0 1.0 0 0 0 0 0 De r r d D e b i t - S y s t e m G e n e r a t i o n DI T E X P 0. 8 2 3 6 0 2 0. 0 4 7 9 8 0 0.1 2 8 5 5 2 -0 . 0 0 0 1 3 5 0,0 0 0 0 0 0 1,0 0 0 0 0 0 De f r r d I n c o m e T a x - E x p e n s e DM S C 0, 0 0 0 0 0 0. 0 0 ~ ~ 0. o 0 0.0 0 0 0 0 0 1, 0 0 0 0 0 0 1.0 0 0 0 0 0 Di s t b u t o n M l s c e l l . n e o u s DP W 0, 0 0 0 0 0 0. o 0 1. ~ ~ 0 0 0.0 0 0 0 0 0 0.0 0 0 0 0 0 1. 0 0 ~ ~ Di s t r i b u i o n P o l e s & W i r e s ES D 0. 3 0 0 0 0 0 0. 1 0 ~ 0. 6 0 0 0 0 0.0 0 0 0 0 0 0.0 0 0 0 0 0 1. 0 0 0 0 En v i r ó n m e n t l s e . . i c s D e p a r t e n t FE R C 0. 5 3 9 7 3 8 0. 4 6 0 2 6 2 0.0 0 0 0 0 0 0. 0 0 0 0 0 0.0 0 0 0 0 0 1.0 0 0 0 0 0 FE R C F e e s FI T 1.0 1 3 1 0 2 -0 . 0 7 7 8 8 2 0. 0 4 7 1 6 2 0.0 0 6 1 7 1 0. 0 1 1 4 4 1. 0 0 0 0 0 Fe d e r a l l n e o m e T a x e s G 0. 2 3 6 9 3 3 0. 2 5 8 2 3 4 0,4 7 7 7 6 7 0.0 2 7 0 6 6 0.0 0 0 0 0 0 1. 0 0 ~ Ge n e r a l P I . n t G- D G P 0. 6 8 5 5 9 9 0.3 1 4 4 0 1 0. 0 0 0 0 0 0 0, 0 0 0 0 0 0,0 0 0 0 0 0 1. ~ ~ 0 0 Ge n e r a l P l a n t - D G P F . c t o r G. D G U 0, 6 8 5 5 9 9 0. 3 1 4 4 1 0,0 0 0 0 0 0.0 0 0 0 0 0 0,0 0 0 0 0 0 1. 0 0 0 0 0 Ge n e r a l P l a n t . D G U F . c t o r GP 0. 5 0 2 5 9 6 0. 1 8 4 2 8 8 0. 3 0 5 3 9 9 0. 0 0 7 7 1 7 0. o 0 1.0 0 0 0 0 0 To t a l Pla n t G-S G 0. 5 1 4 7 6 4 0. 4 6 5 2 3 6 0, 0 ~ 0 0.0 0 0 0 0 0, o 0 1.0 0 0 0 0 0 Ge n e r a l P l a n t - S G F a c t o r G- S I T U S 0, 0 0 0 0 0 0, 2 1 4 7 4 6 0. 7 8 5 2 5 4 0. 0 ~ 0 0. o 0 1. 0 0 0 0 0 Ge n e r a l P l a n t . S I T U S F a c t o r I 0. 5 2 2 3 6 9 0. 1 1 4 8 9 8 0. 1 8 0 8 7 6 0,1 8 1 8 5 8 0. o 0 1.0 0 0 0 0 0 In t a n g i b l e P l a n t IB T 1.0 1 6 7 3 8 -0 . 0 9 9 4 9 6 0. 0 6 0 2 5 1 0. 0 0 7 8 8 4 0. 0 1 4 6 2 3 1.0 0 0 0 0 0 In c o m e B e f o r e T a x e s I. D G P 1. ~ ~ 0 0 0, 0 0 0 0 0 0 0, 0 0 0 0 0 0 0. o 0 0, 0 ~ 0 1. 0 0 ~ ~ In t n g i b l e P l a n t - D G P F a c t o r I- D G U 1. ~ ~ 0 0 0. ~ ~ 0 0 0, 0 0 0 0 0 0 0. o 0 0. ~ ~ 0 0 1. 0 0 ~ ~ In t n g i b l e P l a n t - D G U F a c t o r I. S G 0. 9 1 4 1 1 7 0. 0 8 5 8 8 3 0. 0 0 ~ ~ 0. o 0 0. o 0 1, 0 0 ~ In n g i b l e P l a n t - S G F a c t o r I- S I T U S 0. 0 3 9 2 8 5 0, 3 6 2 2 2 1 0. 5 9 8 4 9 4 0. o 0 0. 0 0 ~ ~ 1. ~ ~ 0 0 In t a n g i b l e P l a n t - S I T U S F a c t o r LA B O R 0,4 4 9 6 3 8 0, 0 6 6 5 2 1 0. 3 3 5 9 2 8 0. 1 4 7 9 1 3 0. 0 ~ 0 1. ~ ~ 0 0 Dir e c t L a b o r E x p e n s e MS S 0. 8 0 4 8 4 9 0, 0 0 5 6 2 3 0. 1 8 9 5 2 8 0. 0 0 0 0 0 0. 0 0 0 0 0 0 1.0 0 0 0 0 Ma t e r i l s & S u p p l i e s NO N E 0, 0 0 0 0 0 0. 0 0 ~ ~ 0. ~ ~ 0 0 0. ~ ~ 0 0 0. 0 0 0 0 0 0 No t F u n c n a l i z e d NU T I L 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 No n - U t l l i t y OT H D G P 0.4 1 5 0 3 8 0. 5 8 4 9 6 4 0. 0 0 0 0 0 0 0. 0 0 ~ 0, o 0 1. 0 0 0 0 0 0 Ot e r Re v e n u e s ~ D G P F a c t o r OT H D G U 0.4 1 5 0 3 6 0. 5 8 4 9 6 4 0. 0 0 ~ 0. o 0 0, 0 ~ ~ 0 1. 0 0 0 0 0 0 Ot h e r R e v e n u e s - D G U F a c t r OT H S E 0. ~ ~ 0 0 1. 0 0 0 0 0 0. 0 0 0 0 0 0. 0 0 ~ ~ 0. 0 0 0 0 0 0 1. 0 0 ~ ~ Oth e r R e v e n u e s . S E F a c t o r OT H S G 0.4 1 5 0 3 6 0. 5 8 4 9 6 4 0. 0 0 0 0 0 0.0 0 0 0 0 0 0. 0 0 0 0 0 1. ~ ~ 0 0 Ot r R e v e n u e s - S G F a c t r OT H S G R 0,4 1 5 0 3 6 0. 5 8 4 9 6 4 0, 0 0 0 0 0 0.0 0 0 0 0 0 0, 0 0 ~ ~ 1. o 0 Ot r R e v e n u e s . R o l l e - I n S G F a c t o r OT H S I T U S 0.0 0 0 0 0 0 0. 0 0 ~ 0.0 0 0 0 0 0 0. 0 0 0 0 0 1. 0 0 0 0 0 1. 0 0 0 0 0 0 Ot e r R e v e n u e s . S i t u s OT H S O 0.0 1 0 1 0 3 0.0 0 3 7 0 0 0.0 0 6 1 1 4 0. o 0 0,9 8 0 0 8 2 1. 0 0 0 0 0 0 Ot e r R e v e u e s . S O F a c t o r P 1. ~ ~ 0 0 0.0 0 0 0 0 0 0, 0 0 ~ 0. 0 0 ~ 0.0 0 0 0 0 0 1.0 0 0 0 0 0 pr o u c t i o n PT 0.7 2 8 3 8 7 0.2 7 1 6 1 3 0. o 0 0,0 0 0 0 0 0 0.0 0 0 0 0 0 1.0 0 0 0 0 0 Pr o d u c t o n I T r a n s m i s s i o n PT D 0. 5 2 3 8 1 5 0.1 9 5 3 2 9 0,2 8 0 8 5 6 0.0 0 0 0 0 0 0. 0 0 ~ ~ 1,0 0 0 0 0 0 Pr o d , T r a n s , D l s t P l a n t RE V R E Q 0. 7 1 3 1 5 8 0.1 2 7 5 8 2 0.1 2 8 7 0 0 0.0 2 8 4 9 8 0.0 0 2 0 6 2 1. 0 0 0 0 0 Re v e n u e R e q u i r e m e n t SC H M A 0. 5 1 4 0 1 8 0.1 4 4 7 8 1 0. 3 2 6 7 3 2 0,0 1 2 7 3 1 0.0 0 1 7 3 7 1. 0 0 ~ Sc h e d u l e M A d d i t i o n s SC H M A F 1. 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 1.0 0 0 0 0 0 Sc h e d u l e M A d d i t i o n s . F l o w T h r o u g h SC H M A P 0. 4 5 8 6 0 1 0.0 7 6 4 1 8 0,3 3 0 9 9 7 0. 1 3 3 9 8 4 0.0 0 0 0 0 0 1, 0 0 0 0 0 Sc h e d u l e M A d d i t I o n s - P e r a n e n t SC H M A P - S O 0. 4 5 4 6 8 7 0.0 7 6 9 7 0 0. 3 3 3 3 9 0 0. 1 3 4 9 5 3 0. 0 0 ~ 1. 0 0 0 0 0 Sc h e d u l e M A d d i t o n s - P e r m a n e n t S O SC H M A T 0. 5 1 4 8 9 7 0, 1 4 5 8 6 5 0. 3 2 6 6 6 4 0. 0 1 0 8 0 9 0. 0 0 1 7 6 5 1.0 0 0 0 0 0 SC h e d u l e M A d i t o n s - T e m p o r a r y SC H M A T - G P S 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 0 0 0 0 0 Sc h e d u l e M A d d i t i o n s - T e m p o r a r y - G P S SC H M A T - S E 1. 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 1. 0 0 0 0 0 0 Sc h e d u l e M A d d i t o n s - T e m p o r . . . - S E SC H M A T - S I T U S 0. 8 1 7 9 7 6 0. 0 1 6 1 9 7 0. 1 1 2 5 9 3 0. 0 2 3 7 6 9 0.0 2 9 4 5 1. 0 0 0 0 0 0 Sc h u l e M A d d i t i o n s - T e m p a r y - S I T U S SC H M A T - S N P 0. 5 0 7 1 0 2 0, 1 8 5 7 3 0 0. 3 0 6 9 1 0 0. 0 0 2 5 8 0. 0 0 ~ ~ 1. 0 0 0 0 0 0 SC h e d u l e M A d d i t i o n s - T e m p o r a r y . S N P SC H M A T . S O 0,4 4 9 6 3 8 0. 0 6 6 5 2 1 0. 3 3 5 9 2 8 0. 1 4 7 9 1 3 0, 0 0 ~ ~ 1. 0 0 0 0 0 0 Sc h e d u l e M A d d i t i o n s - T e m p o r a r y . S O SC H M D 0.6 6 4 8 7 8 0.1 1 9 8 7 0. 1 9 8 1 8 2 0. 0 0 7 9 9 8 0. 0 0 9 0 5 6 1.0 0 0 0 0 Sc h e d u l e M D e u c i o n s SC H M D F 1, 0 0 0 0 0. 0 0 0 0 0. 0 0 ~ 0. 0 0 0 0 0, 0 0 0 0 0 0 1. 0 0 0 0 0 0 SC h e d u l e M D e u c t i o n s . F l o w T h r o u g h SC H M D P 0.4 6 7 2 1 0 0. 0 6 1 4 0 0, 3 2 5 2 8 8 0. 1 4 1 3 6 2 0. 0 0 0 0 0 0 1. 0 0 0 0 0 0 Sc h e d u l e M D e u c t i o n s - P e r m n e n t SC H M D P - S O 0.4 4 9 6 3 8 0. 0 6 6 5 2 1 0. 3 3 5 9 2 8 0,1 4 7 9 1 3 0, 0 0 0 0 0 0 1. 0 0 0 0 0 0 Sc h e d u l e M D e u c t I o n s . P e r m a n e n t S O SC H M D T 0.6 6 7 5 3 6 0. 1 2 0 6 1 0 0. 1 9 6 4 7 2 0.0 0 6 2 0 4 0,0 0 9 1 7 8 1, 0 0 0 0 0 Sc h e u l e M D e u c t i o n s . T e m p o r a " ' SC H M D T - G P S 0.5 0 6 9 9 3 0. 1 8 5 6 9 5 0. 3 0 6 8 7 3 0.0 0 0 4 3 8 0. 0 0 0 0 0 1. 0 ~ 0 Sc h e u l e M D e u c t i o n s - T e m p o r t v . G P S SC H M D T - S G 0.9 8 6 7 1 3 0, 0 1 3 2 8 7 0. o 0 0.0 0 0 0 0 0 0. 0 0 ~ ~ 1.0 0 0 0 0 SC h e d u l e M D e d u c t i o n s - T e m o o r a r y - S G SC H M D T - S I T U S 0.9 1 5 3 4 1 0, 0 1 2 8 7 1 0.0 4 5 5 3 8 0.0 2 1 6 6 3 0.0 0 4 5 8 7 1. 0 0 0 0 0 0 Sc h e d u l " M D e d u c t o n s - T e m p o r a r y - S I T U S SC H M D T - S N P 0.5 0 7 2 5 8 0. 1 8 5 7 8 0 0.3 0 6 9 6 2 0. 0 0 ~ 0,0 0 0 0 0 0 1,0 0 0 0 0 0 Sc h e d u l e M D e u c t o n s - T e m ø o r a r y - S N P SC H M D T - S O 0,3 6 4 7 8 3 0. 0 8 2 1 6 9 0,1 5 3 3 2 8 0.0 1 3 6 7 5 0.3 8 6 0 4 5 1.0 0 0 0 0 0 SC h e d u l e M D e u c t o n s . T e m p o r a r y - S O SIT 1. 0 1 6 1 3 4 -0 . 0 9 5 9 0 5 0,0 5 8 0 7 6 0,0 0 7 6 0 0 0.0 1 4 0 9 5 1, 0 0 0 0 0 St l t e I n c o m e T a x T 0.0 0 0 0 0 0 1.0 0 0 0 0 0 0, 0 0 ~ ~ 0. 0 0 0 0 0 0.0 0 0 0 0 0 1.0 0 0 0 0 0 Tr a n s m i s s i o n TA X D E P R 0.6 5 5 5 3 7 0.1 2 8 5 5 4 0.2 0 9 5 5 7 0.0 0 6 3 5 2 0.0 0 0 0 0 0 1. 0 ~ 0 Ta x D e p r e c i a t i o n TO 0. 0 0 ~ 0.3 7 7 0 3 3 0.6 2 2 9 6 7 0.0 0 0 0 0 0 0.0 0 0 0 0 0 1. 0 ~ 0 Tr a n s m i s s i o n I D i s t r i b u t i o n WS F 0.7 7 6 2 8 2 0.2 2 3 7 1 8 0. 0 0 ~ 0. 0 0 0 0 0 0.0 0 0 0 0 0 1. ~ ~ 0 0 Wh o l e s a l e S . l e s F i r m TA B 5 . P a g e 3 CO S 1 0 G R C D E C 1 0 , x l s m Fu n c t i o n a l D i s t F a c t o r T a b l e Ro c k y M o u n t a i n P o w e r Co s t O f S e r v i c e B y R a t e S c h e d u l e St a t e o f I d a h o MS P P r o t o c o l 12 M o n t h s E n d i n g D e c e m b e r 2 0 1 0 Di s t r i b u t i o n S u b - F u n c t i o n a l i z a t i o n F a c t o r s A B C o E F G H Fa c t o r N a m e SU B PC XF M R ME T E R SE R V I C E TO T A L DE S C R I P T I O N SU B S 1. 0 0 0 0 0 - - - - 1. 0 0 0 0 0 Su b s t a t i o n s PC - 1. 0 0 0 0 0 - - - 1. 0 0 0 0 0 Po l e s & C o n d u c t o r XF M R - - 1. 0 0 0 0 0 - - 1. 0 0 0 0 0 Tr a n s f o r m e r ME T R - - - 1. 0 0 0 0 0 - 1. 0 0 0 0 0 Me t e r s SE R V - - - - 1. 0 0 0 0 0 1. 0 0 0 0 0 Se r v i c e s , CU S T - - - - . - Cu s t o m e r A c c o u n t i n a & S e r v i c e MI S C - - - . - - Mi s c e l l a n e o u s PL N T 0. 1 0 2 0 3 0. 4 8 5 6 0 0. 2 5 2 5 7 0. 0 5 2 9 5 0. 1 0 6 8 5 1. 0 0 0 0 0 Di s t r i b u t i o n P l a n t PL N T 2 0. 1 7 3 6 3 0. 8 2 6 3 7 - . - 1. 0 0 0 0 0 Su b s t a t i o n s , P o l e s & C o n d u c t o r DI S o m 0. 2 8 9 1 9 0. 2 1 7 3 4 0. 1 6 3 4 2 0. 3 3 0 0 6 . 1. 0 0 0 0 0 Di s t . C u s t . A c c t g , S e r v i c e , S a l e s 0 & M IN T N 0. 1 0 2 0 3 0. 4 8 5 6 0 0. 2 5 2 5 7 0. 0 5 2 9 5 0. 1 0 6 8 5 1. 0 0 0 0 0 Di s t r i b u t i o n R e l a t e d I n t a n g i b l e P l a n t GE N L 0. 1 0 2 0 3 0. 4 8 5 6 0 0. 2 5 2 5 7 0. 0 5 2 9 5 0. 1 0 6 8 5 1. 0 0 0 0 0 Di s t r i b u t i o n R e l a t e d G e n e r a l P l a n t ZE R O - . . . - - - OR B 0. 1 1 9 1 9 0. 4 5 3 8 1 0. 2 7 8 3 6 0. 0 3 4 2 3 0. 1 1 4 4 2 1. 0 0 0 0 0 Di s t r i b u t i o n R a t e B a s e TA B 5 - P a g e 4 CO S 1 0 G R C D E C 1 0 . x l s m Ro c k y Mo u n t a i n P o w e r Co s t O f S e r v i c e B y R a t e S c h e d u l e 12 M o n t h s E n d i n g D e c e m b e r 2 0 1 0 Sta t e o f I d a h o MS P P r o c o l De m a n d F a c t o r A B C 0 E F G H I J K L Ge n e r a l S r v Ge n e r a l S r v Sl & A r u L g l Sp a c e Ge n e r a l S r v Re s i d e n t i a l Re s i d e n t i a l La r g e Po w e r Hig h V o l t g e Ir r g a t i o n Sc h e u l e s He a t i n g Sm a l l Po w e r De s c r i p t o n Sc h e d u l e 1 Sc h e u l e 3 6 Sc h e d u l e s 6 , 3 5 Sc h e d u l e 9 Sc h e d u l e 1 0 7, 1 1 , 1 2 Sc h e d u l e 19 Sc h e d u l e 2 3 Co n t r a c t 1 Co n t r a c t 2 To t l 1 S é c o n d a r y 79 8 , 7 2 4 50 5 , 3 4 5 54 , 9 6 1 86 4 , 7 9 0 1, 3 1 7 15 , 5 7 2 31 1 , 9 3 1 3, 0 4 3 , 6 3 9 2 3 P r i m a r y 80 , 5 3 9 1, 4 6 7 82 , 0 0 6 4 5 S u b ~ T r a n s m i s s i o n 17 2 , 9 6 5 13 2 , 9 9 4 30 5 , 9 5 9 6 7 T r a n s m i s s i o n 1, 9 3 4 , 2 9 9 1,9 3 4 , 2 9 9 8 9 T o t l K W f i I n p u t 79 8 , 7 2 4 50 5 , 3 4 5 62 6 , 5 0 0 17 2 , 9 6 5 86 4 , 7 9 0 1,3 1 7 15 , 5 7 2 31 3 , 3 9 8 1, 9 3 4 , 2 9 9 1,3 2 , 9 9 4 5, 3 6 5 , 9 0 3 10 11 K W % = F A C T O R 1 2 14 . 8 8 5 % 9.4 1 8 % 11 . 6 7 6 % 3,2 2 3 % 16 . 1 1 6 % 0. 0 2 5 % 0, 2 9 0 % 5, 8 4 1 % 36 . 0 4 8 0 % 2.4 7 8 5 % 10 0 . 0 0 % 12 11 T o t a l M W h f i I n p u t 47 1 , 3 3 1 30 8 , 8 6 2 34 , 8 6 1 11 0 , 3 2 5 60 0 , 6 2 6 3, 0 9 4 8,5 5 7 16 8 , 7 2 1 1, 4 3 5 , 1 0 9 10 5 , 1 0 7 3, 5 5 7 , 5 9 4 12 13 M W h % 13 . 2 4 a 6 % 8.6 8 1 8 % 9.7 2 1 8 % 3.1 0 1 1 % 16 . 8 8 2 9 % 0.0 8 7 0 % 0.2 4 0 5 % 4, 7 4 2 6 % 40 , 3 3 9 3 % 2. 9 5 4 % 10 0 . 0 0 0 0 % 14 15 16 F A C T O R 1 0 - 7 5 % 0 1 2 5 % E 14 . 4 7 6 % 9.2 3 4 % 11 . 1 8 7 % 3.1 9 3 % 16 , 3 0 8 % 0. 0 4 0 % 0.2 7 8 % 5. 5 6 6 % 37 , 1 2 0 8 % 2. 5 9 7 5 % 10 0 . 0 0 0 0 % 17 18 19 F A C T O R 1 1 - 5 0 % 0 1 5 0 % E 14 , 0 6 7 % 9.0 5 0 % 10 . 6 9 9 % 3.1 6 2 % 16 . 5 0 0 % 0. 0 5 % 0.2 6 5 % 5.2 9 2 % 38 . 1 9 4 % 2. 7 1 6 % 10 0 , 0 0 0 0 % 20 21 FA C T O R 1 3 . S S C C T - k W I n p u t 59 , 6 0 4 29 , 4 a 6 4a , 4 9 7 13 , 2 0 8 19 5 , 8 1 3 84 22 , 3 2 6 15 6 , 0 3 9 8, 7 8 4 53 4 , 5 9 9 22 FA C T O R 1 3 . S S C C T MS P 11 . 1 4 9 % 5.5 1 6 % 9. 0 7 2 % 2.4 7 1 % 36 . 6 2 8 % 0.0 0 0 % 0.1 5 8 % 4.1 7 6 % 29 . 1 8 8 % 1,6 4 3 % 10 0 . 0 0 0 % 23 24 W e i 9 h t e d M W h f i I n p u t 34 , 8 6 1 17 , 8 0 5 29 , 5 8 6 9,2 5 9 15 0 , 2 5 6 25 6 43 8 13 , 4 2 8 12 1 , 6 1 6 8, 5 3 7 38 6 , 0 4 2 25 SS E C T 9.0 3 0 % 4.6 1 2 % 7. 6 6 4 % 2. 3 9 8 % 38 . 9 2 2 % 0.0 6 6 % 0. 1 1 3 % 3.4 7 8 % 31 . 5 0 3 4 % 2.2 1 1 % 10 0 . 0 0 % 26 F A C T O R 1 4 - S G C T - 7 5 % 0 2 5 % E MS P 10 . 6 2 0 % 5. 2 9 0 % 8. 7 2 0 % 2, 4 5 3 % 37 . 2 0 1 % 0.0 1 7 % 0. 1 4 7 % 4.0 0 2 % 29 . 7 6 7 % 1.7 8 5 % 10 0 . 0 0 0 % 27 28 FA C T O R 1 5 - S S C C H . k W I n p u t 71 , 5 8 2 48 , 1 6 5 52 , 4 0 5 14 , 4 3 7 39 , 5 0 9 15 6 1, 4 1 9 26 , 7 6 0 16 3 , 3 9 8 11 , 3 5 0 42 9 , 1 8 2 29 FA C T O R 1 5 . S S C C H . C h o l l a MS P 16 . 6 7 9 % 11 . 2 2 3 % 12 , 2 1 0 % 3. 3 6 4 % 9. 2 0 6 % 0.0 3 6 % 0. 3 3 1 % 6.2 3 5 % 38 . 0 7 2 % 2. 6 4 % 10 0 , 0 0 0 % 30 31 W e i g h t e d M W h C l I n p u t 41 , 6 8 2 28 , 6 9 9 28 , 9 0 8 9, 1 1 0 27 , 8 8 3 25 8 80 1 14 , 4 6 7 12 0 , 0 4 8,8 8 9 28 0 , 7 4 3 32 S S E C H 14 . 8 4 7 % 10 . 2 2 3 % 10 . 2 9 7 % 3. 2 4 % 9. 9 3 2 % 0. 0 9 2 % 0, 2 8 5 % 5. 1 5 3 % 42 . 7 6 0 % 3.1 6 6 % 10 0 . 0 0 0 % 30 FA C T O R 1 6 - S S G C H 7 5 % 0 2 5 % E MS P 16 . 2 2 1 % 10 . 9 7 3 % 11 . 7 3 2 % 3. 3 3 4 % 9. 3 8 7 % 0, 0 5 0 % 0. 3 1 9 % 5. 9 6 5 % 39 . 2 4 % 2.7 7 5 % 10 0 . 0 0 0 % 31 32 FA C T O R 1 7 . S S C C - k W I n p u t 33 FA C T O R 1 7 . S S C C . S e a s n l C n t r MS P 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 0 0 % 0. 0 0 0 % 0. 0 0 0 % 34 35 W e i g h t e d M W h C l I n p u t 36 S S E C 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 0 % 0, 0 0 0 % 0, 0 0 0 % 37 FA C T O R 1 8 . S S G C 7 5 % 0 2 5 % E MS P 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 0 0 % 0, 0 0 0 % 0. 0 0 0 % TA B 5 . P a g e 5 CO S 1 0 G R C D E C 1 0 . x l s m A B Mo n t : Pe a k D a t : CO S ~ Se h 1 Re s - . ~ 2 Sc h O O 1 '.0 3 S e h 0 3 6 .. 0 4 5 Re s i d e n i a l T o t l 6 7 q' - l J l S _ m l ç l 8 S c h O O se 6.3 6 9 S c h O O pr i 6.3 5 10 S e h O O ,e o 7 11 Sc h O D 9 pr i 9 12 Se h 0 0 9 su b t m 9 13 Se h 0 2 3 '.0 23 14 S e h 0 7 3 pr i 23 15 S e h 0 1 9 '.0 19 16 17 Co n r a c t 1 SC 18 19 Co n r a e t 2 SC 20 Ge n S e r v i c e T o t a 2122 i n _ 23 S e h O l 0 '.0 10 24 ' Ir r i a t i o n T o t l 25 26 -. 27 S c l 0 1 1 ,e o 11 28 Sc h 0 1 2 pr i 12 29 30 St L i g h t g T o t l 31 32 St o f I d a o KW L o a d s C o i n c i d e n t T o S y s m Pe a k Me r g e d C o p a n y P e a k s MS P P r o o l Co i n _ P e a k , f t I n p C 0 E F 0 H I J K L M N 0 Ja n u r y Fe b r u r y Ma r c h Ap ñ l Ma y J. . Ju i y Au u s Se p t e b e r Od o b e No v e m b e De c e b e Su m 01 27 10 11 1 29 29 27 3 2 28 30 9 12 09 : 0 0 20 : 0 0 09 : 0 0 10 : 0 0 17 : 0 0 18 : 0 0 18 : 0 0 18 : 0 0 17 : 0 0 10 : 0 0 19 : 0 0 09 : 0 0 CP s 89 . 0 7 8 81 . 2 4 5 60 , 8 7 1 65 , 5 3 5 43 , 1 4 6 58 , 3 7 1 51 . 8 7 4 69 . 5 8 57 , 9 5 2 51 . 2 87 , 9 6 8 83 , 4 8 6 79 8 . 2 4 72 , 7 5 6 64 , 2 3 2 49 , 6 41 , 7 4 7 23 , 6 8 3 22 , 6 1 9 29 , 9 8 4 32 , 0 1 1 21 , 7 2 9 28 , 8 6 7 51 , 0 6 67 , 0 5 1 50 5 , 3 4 5 16 t , 3 4 14 5 , 4 7 7 11 0 , 4 7 3 10 7 , 2 8 2 66 . 2 9 78 . _ 81 , 8 5 8 10 1 , 9 6 7 79 , 6 8 1 80 , 1 0 8 13 9 , 0 3 2 15 0 , 6 3 7 1, 3 . 8 9 46 , 2 7 3 37 , 2 6 3 55 , 8 5 7 47 , 9 2 3 45 , 6 3 9 47 , 1 5 6 41 , 3 0 5 41 , 6 2 3 40 , 6 1 8 51 , 0 3 3 42 . 1 7 2 49 , 1 9 8 54 5 , 9 6 1 7, 5 7 4 5,4 8 7 7,2 1 3 6,8 9 1 7.7 1 9 7. 0 6 5,8 2 1 5. 8 9 5, 5 6 0 7,9 7 2 6,1 8 0 7,1 8 9 80 , 5 3 9 96 95 19 2 15 , 0 9 6 13 , 9 4 3 11 , 3 1 0 19 . 4 8 5 17 , 9 7 9 16 , 5 6 7 11 . 9 4 6 13 . 1 4 6 13 , 2 6 3 12 . 5 9 9 13 , 7 9 4 13 , 8 4 6 17 2 , 9 6 5 30 , 6 9 9 22 , 9 6 3 29 , 4 7 3 24 , 4 9 5 30 , 5 3 4 21 , 0 4 5 21 , 1 9 7 23 . 5 6 2 26 , 0 7 5 28 , 4 7 9 24 , 7 8 5 28 . 6 2 2 31 1 , 9 3 1 42 37 39 41 11 6 23 6 24 9 24 7 25 9 10 4 40 58 1, 4 6 7 2, 1 4 6 1,3 3 1 2,0 2 0 1. 6 5 5 1,0 3 3 71 8 78 9 96 1 93 6 89 9 86 7 2,3 1 8 15 , 5 7 2 18 9 , 2 3 19 2 , 7 4 5 16 6 , 9 4 6 14 6 . 7 3 6 16 5 , 6 5 8 17 3 , 8 8 1 14 7 , 4 4 15 7 . 6 8 2 12 0 , 8 6 3 15 9 , 9 7 4 17 2 , 1 8 0 14 0 . 9 2 9 1, 9 3 4 , 2 12 , 8 0 2 14 , 7 2 12 , 7 0 1 11 , 8 6 2 13 , 1 0 5 10 . 3 3 2 6,2 8 2 10 , 9 6 6 9, 3 2 8 9, 7 7 11 . 6 0 1 10 , 2 6 8 13 2 , 9 9 30 3 , 9 0 28 8 , 2 3 5 28 5 . & 5 8 25 8 . 9 9 4 28 1 , 6 8 1 27 6 . 9 9 8 23 5 , 0 3 4 25 4 , 2 5 5 21 6 . 8 3 27 0 , 4 3 7 27 1 , 7 1 4 25 2 , 4 2 6 3.1 9 6 , 9 1 9 %0 , 3 7 9 9 3 , 0 0 0 2 7 7 , 4 3 7 1 7 9 , 5 7 2 1 7 7 M ! 9 t , a 2 1 . 5 8 4 2 . 5 8 9 7 3 6 8 6 4 , 7 9 %0 , 3 7 9 9 3 . 0 0 0 2 7 7 , 4 3 7 1 7 9 , 5 7 2 1 7 7 , 6 8 9 1 , 8 2 8 2 1 , 5 6 4 2 . 5 8 9 7 3 6 8 6 4 , 7 9 0 27 57 5 22 50 1 49 1,0 7 6 60 2 52 3 1,1 2 5 46 5 , 7 4 0 43 , 3 1 4 39 6 , 0 3 1 38 i 1 5 5 63 3 , 4 2 5 49 6 , 4 6 38 , 1 8 9 31 2 , 1 0 8 41 3 . 8 5 8 40 3 , 6 9 9 5, 3 6 6 , 9 0 3 53 3 , 9 1 1 44 1 , 5 1 0 TA B 5 . Pa g e 6 co s 1 0 O R C D E C 1 0 . x 1 m A B Mo n t . : Pe a k D a t : CO S ~ Sc h 1 ~ 2 S c h O O l se c 1 3 S c h 0 3 6 .e c 36 4 6 Re s i d e n t a l T o t l 6 7 ~r a l S e r v g 8 Sc h 0 0 6 s. . 6,3 6 9 S c h 0 0 6 pr i 6,3 6 10 S c h 0 0 7 .. . 7 11 Sc h o o 9 pr i 9 12 S c h o o 9 .u b l m 9 13 S c h 0 2 3 se 23 14 S o h 0 2 3 pr i 23 16 S c h 1 9 se 19 16 17 C o n t a c t 1 SC 1819 C o n c t 2 SC 20 Ge n S e r v i c e T o t l 2122 ~ 23 S c h O l 0 se c 10 24 Ir r g a t o n T o t l 26 26 iL - . ! J 27 Sc h 0 1 1 .. . 11 28 S c h 0 1 2 pr i 12 29 30 St L i g h t g T o t l 31 32 St o f I d a h o KW L o a d s C o i n c d e T o S y s t e m P e a k Me r g e d C o m p a P e a k s MS P P r o c o l Co i n i d e P e a k s f t S a l e C 0 E F G H I J K L M N 0 Ja n u r y Fe b r u r y Ma r c Ap r i l Ma y Ju n Ju l Au g u s t Se p t e m b e r Oc t b e r No v . . De b e r Su m Of 27 10 11 1 29 29 ZT 3 2 28 30 9 12 09 : 0 0 20 : 0 0 09 : 0 0 10 : 0 0 17 : 0 0 18 : 0 0 18 : 0 0 18 : 0 0 17 : 0 0 10 : 0 0 19 : 0 0 09 : 0 0 CP s 79 . 1 8 9 72 , 7 7 3 54 , 6 2 3 68 , 7 0 1 38 , 6 4 7 50 , 4 9 3 46 , 4 6 62 , 6 6 1 61 , 9 0 9 46 , 8 9 7 78 , 7 9 6 74 , 7 8 0 71 6 , 3 3 86 , 1 6 9 67 . 6 3 4 44 , 4 3 37 . 3 9 4 21 . 2 1 3 20 , 2 0 26 , 8 5 1 28 , 6 7 3 19 , 4 6 26 , 8 6 7 46 , 7 3 9 60 , 0 5 9 45 2 , 6 4 14 4 , 9 1 i 13 0 , 3 0 7 98 , 9 5 3 96 , 0 9 6 59 , 8 6 0 70 , 7 6 3 73 , 3 2 2 91 , 3 3 4 71 , 3 7 2 71 , 7 6 4 12 4 , 5 3 4 13 4 , 3 9 l,1 6 s . 8 1 41 , 4 4 33 , 3 7 7 50 , 0 3 2 42 , 9 2 6 40 . 7 9 0 42 , 2 3 9 36 , 9 9 8 37 . 2 8 3 36 , 3 8 2 45 . 7 1 1 37 . 7 7 4 44 8 48 9 , 0 2 8 6, 9 7 1 6, 0 5 0 6, 6 3 9 6,3 4 3 7,1 0 5 6,5 0 2 6,3 6 8 5,4 0 2 5, 1 1 8 7, 3 5. 8 8 6,6 1 7 74 , 1 3 1 86 86 17 2 14 , 3 8 1 13 , 2 8 2 10 , 7 7 4 18 , 6 6 2 17 , 1 2 7 15 , 1 8 2 11 . 3 8 0 12 , 5 2 3 12 , 6 2 6 12 , 0 0 2 13 . 1 4 0 13 , 1 9 0 16 4 , 7 6 8 ZT , _ 20 . 5 6 8 26 , 4 0 0 21 , 9 4 2 27 , 3 5 0 18 , 8 5 0 18 , 9 8 7 21 . 1 0 5 23 , 3 5 1 2$ , 5 0 9 22 . 2 0 0 26 , 8 3 7 27 9 , 4 0 3 39 34 36 38 lp 7 21 7 22 9 22 7 23 8 96 37 52 1. 5 0 1. 2 2 1.1 9 2 1, 8 1,3 9 3 92 6 84 3 70 7 86 1 83 8 80 5 77 7 2.0 7 8 13 . 4 8 18 0 , 3 0 3 18 3 , 6 1 0 16 9 . 0 3 3 13 9 . 7 8 4 15 7 . 8 0 5 16 6 , 6 14 0 , 4 5 6 15 0 , 4 0 11 4 , 9 3 6 15 2 , 3 9 2 16 4 , 0 2 0 13 4 . 2 5 0 1,8 2 , 6 2 8 12 , 1 9 5 1 3 , 6 9 1 1 2 , 0 9 1 1 , 3 0 0 1 2 , 4 8 4 9 , 8 4 5 . 8 4 1 0 , 4 4 5 8 , 8 8 , 9 3 3 1 1 . 0 6 1 9 , 7 8 1 1 2 6 , 6 9 1 28 4 , 7 5 7 2 7 0 , 8 9 0 2 6 6 , 2 2 2 4 2 , 2 8 8 2 6 3 , 6 9 3 2 5 9 , 7 1 5 2 2 0 , 0 9 9 2 3 , 2 6 2 0 2 , 3 7 9 2 6 2 , 7 8 6 2 6 4 , 7 7 3 2 3 6 , 6 7 1 2 , 9 9 2 , 1 1 9 18 , 2 6 4 83 . 3 0 2 24 , 5 0 6 16 0 , 8 15 9 , 1 6 9 82 . 2 5 0 19 . 1 6 2.3 1 9 66 9 77 4 , 6 1 0 18 . 2 6 4 83 , 3 0 24 , 5 0 16 0 , 8 4 16 9 , 1 6 9 82 . 2 5 0 19 . 1 8 2,3 1 9 66 9 77 4 , 6 1 0 24 20 44 52 9 46 1 99 55 3 48 1 1.0 3 4 42 9 , 7 1 5 4 0 1 . 7 5 0 3 6 5 . 7 7 5 3 5 6 . 6 3 7 4 0 , 8 5 5 5 7 8 . 9 7 4 4 5 4 . 2 6 7 4 8 8 , 7 3 9 ' 3 5 6 , 0 0 1 3 4 3 . 8 5 5 3 8 2 . 1 0 7 3 7 1 . 1 6 9 4 . 9 3 5 , 8 4 4 TA B 5 - P a g e 1 CO S 1 0 G R C D E C 1 0 J d m Sj m . , ! - ' ; ; Y Ç I e , Ç ! ! ~ l l , t i ' l T " f Ji m l , ! ' El l r v Ma r c h A.p J i !M ,I J m ,M 1I- ' ! L 1 ! Sl R l b e r Qg Q P . , r rH V ! . ~ ~- l I! ! I 0,0 0 % 0. 0 % 0.0 % 0.0 0 1 1 - ' 0.0 0 % 17 . 3 4 % 44 2 3 % 38 . 4 4 % 0.0 0 % 0. 0 0 % 0. 0 0 % 0. 0 % 10 0 . 0 % 1 B_ ' . . i . g . e r i . l . l 2 Sc h O O 1 se e 1 ., 7 7 2 22 , . 4 3 26 , 8 8 9 59 . 6 0 4 3 S e h G 3 6 se e 36 3,9 2 1 13 , 2 6 1 12 , 3 0 4 2. , 4 8 6 4 5 Re s i d e l T o t l 13 , 6 . 3 36 , 2 0 4 39 , 1 . 3 89 , 0 9 0 6 7 ~k i ç e 8 S c h O O se c 6, 3 5 8, 1 7 5 18 , 2 6 . 15 , . . . 42 , 4 4 2 9 S c h O D 6 .r t 6, 3 5 1. 2 5 2,7 5 2,2 5 6 6,0 5 5 10 8 c h 0 0 7 se c 7 11 Sc h 0 0 9 pri . 12 S c h o o 9 su b t m . 2, 8 7 2 5,2 8 4 5,0 5 3 13 , 2 0 8 13 S c h 0 2 3 se e 23 3, 6 4 8 .,3 7 5 .,0 5 7 22 , 0 8 0 14 Sc h 0 2 3 .r t 23 41 11 0 .6 24 6 15 Sc h O l . se e 1. 12 4 34 . 36 . 84 3 16 17 Co n t r a c t 1 SC 30 , 1 4 2 65 , 2 1 2 60 , 6 8 5 15 6 , 0 3 . 18 4.1 4 19 C o n t r a c t 2 SC 17 9 1 27 7 8 87 8 4 20 Ge n S e i c e T o t l , 48 , 0 1 8 10 3 . 9 5 1 97 . 7 2 8 24 . , 6 . 6 2122 ~ 23 S c h 0 1 0 co m 10 46 , 0 9 4 79 , 4 2 1 68 , 2 9 8 19 5 , 8 1 3 2425 ~ 26 S c h O l l se e 11 27 S c h 0 1 2 pr i 12 28 29 St L i g h t l n a T o t a l 30 10 . ' 0 4 20 5 . 2 1 8 53 4 ' . 9 31 St o f I d a h o F1 3 21 9 5 7 7 32 Çb 2 l l "" r v Em ~r . AI !M ~Y ! ,M - le _ r Q. f i t f i J N.2 Y I 1 Q l r ~ To l l 13 , 8 0 % i0 . 3 7 Y l ' 4. 8 % 8,5 3 % 5.8 4 % 3.1 % 3,. 4 % 3.. 8 % 6. 2 4 % 11 . 7 5 % 13 , 5 5 % 13 , 2 % 10 0 . 0 0 1 ~ 2 Sc h o o 1 se e 1 12 , 2 8 . 8, 4 2 7 2,8 4 6 8, 6 5 5 2,5 1 8 1,. 2 4 2,0 4 4 2,7 8 3 3, $ 5 6. 0 2 0 11 , . 2 4 11 . 3 . 71 , 5 8 3 S c h 0 3 6 se 36 10 , 0 3 7 6,& 6 3 2,3 1 . 3,6 0 2 1,3 8 2 77 2 1.1 8 1 1. 7 3 1, 6 6 3,3 . 2 6,9 2 1 9.2 8 48 , 1 6 5 4 5 Re s i d e l T o t l 22 , 3 2 6 15 . 0 9 0 6,1 6 5 9,2 5 7 3.9 0 0 2,6 . 5 3, 2 4, 0 5 6 4, 9 7 0 9,4 1 2 18 , 8 4 5 20 , 8 0 7 11 . , 7 4 8 6 7 G e n e S e r c e 8 S c h O O se e 6, 3 5 6, 3 8 4 3,8 6 5 2,6 1 1 4, 1 3 5 2. 6 5 7 1, 6 0 9 1,6 2 7 1,6 5 6 2,6 3 4 &.9 6 5,7 1 6 6, 8 0 0 45 , 5 9 0 9 S c h O O pr i 6, 3 5 1,0 4 5 56 . 33 7 69 5 46 0 24 1 22 23 3 34 7 .3 7 83 8 99 4 6,8 1 6 10 Sc h 0 0 7 se c 7 10 13 23 11 Sc h 0 0 9 .r t 9 12 S c h o o 9 su b 1m . 2.0 8 3 1, 4 52 9 1. 8 1 1,0 4 9 56 5 47 1 62 3 82 1,4 8 0 1,8 7 0 1, . 1 4 14 , 4 3 7 13 S c h 0 2 3 se e 23 4,2 3 5 2,3 8 2 1. 7 8 2,1 1 4 1,7 8 2 71 8 83 5 .3 7 1,6 2 7 3.3 4 6 3,3 5 9 3,9 5 6 26 , 5 6 . 14 S e ~ 0 2 3 pri 23 6 4 2 4 7 8 10 10 16 12 5 8 .1 15 S c h 0 1 9 se c 19 29 6 13 6 94 13 4 60 24 31 38 58 10 6 11 8 32 0 1, 4 1 . 16 17 Co n t c t . ' SC 26 , 1 1 2 1., . . 3 7, 8 0 5 12 , 6 1 9,6 6 7 5,9 3 3 5, 0 9 6,2 8 0 7,5 2 6 18 , 7 9 5 23 , 3 3 8 1., 4 7 9 16 3 , 3 . 8 18 1. Co n t d " 2 SC 17 6 6 14 . 1 59 4 10 2 4 76 5 35 3 24 7 43 6 58 2 11 0 2 15 7 2 14 1 9 11 3 6 0 20 Ge n S e r v c e T o t 41 , 9 2 6 2. , 8 . 7 13 , 3 6 0 22 , 3 4 7 16 , 4 3 8 .,4 5 2 9,2 6 0 10 , 1 1 3 13 , 5 1 6 31 . 7 7 3 36 , 6 3 0 34 , 8 9 0 26 . , 7 . 2 21 22 lf o n 23 S c h O l 0 co 10 1,7 5 8 5,4 2 7 ., 4 6 7, 0 7 5 7, l 5, 7 2 8 2. 5 3 3 35 1 10 2 3., 5 0 2425 s l _ _ ! J 26 Sc h 0 1 1 se c 11 3 3 6 27 S c h o 1 2 pr 12 60 68 12 8 28 2. S I l i g h n g T o l l 62 71 13 3 30 31 St t e o f I d a F1 5 64 , 2 5 2 45 , 0 5 0 18 . 5 1 5 33 , 3 5 3 25 , 7 6 5 21 , 6 1 4 1. , 5 6 0 21 , 2 7 24 , 2 1 3 43 , 7 1 7 56 , 0 9 7 55 , 7 9 9 42 9 , 1 8 2 TA B S - P a g e S CO S 1 0 G R C D E C 1 0 . x f m li . . . . i . ç l / l t . 1 l 1 ßU i ~ l l l 1 2 Sc h O O 1 se ç 3 Sc h 0 3 6 se c 4 5 Re s i d e n T o t a l 57 ( L ~ k r . g 8 S c h O O 6 se 9 S c h O O l pri 10 S d i 0 0 7 se 11 Sc h O O 9 pri 12 S c h o o 9 su b t m 13 S c h 0 2 3 se 14 S d i 0 2 3 pri 15 S d i 0 1 9 se 15 17 C o n t c t 1 18 1. e_ 2 20 Oe n s e r v i e e T o t l 21 22 !r r g l t ! 9 n 23 Sd i 0 1 0 2425 S ! ~ 26 S d i O l l se ç 27 S c h 0 1 2 pr 2829 5 t L i g h t i n T o t a l 30 31 St a o f I d a h o .t a o r Y 0,0 0 % fl ! I ! ! ! l ' 0.0 0 % Mm ! 0.0 0 % MrU 0.0 0 % Ml ! 0. 0 0 % .! 0. 0 0 AY J 0.0 0 % s_0.0 0 % Q. ç N l m 0. 0 % N.9 . Y ' l : r 0.0 0 % _i i ! i 0. 0 0 % To t l 0.0 0 % 1 36 Ju n 0. 0 0 % 6, 3 5 6. 3 5 7 9.23 23 19 se se 10 11 12 F1 7 MS P W e i g h D e e l o p m m Si m n l e C v c l e C o m b u T u r W e i f t h t n m MW H Pr o . . - MO N T H Ge d s b v C T WV e T Cu . . n t C r e k To t l Ja n - 1 0 0. 0 % Fe b - 1 0 0. 0 0 % Ma r - 1 0 0. 0 0 % Ap r - 1 0 0.0 0 % Ma y - 1 D 0.0 0 0 / Jl M - 1 0 18 9 , 2 4 2 18 9 , 2 4 2 17 . 3 4 % Ju l - 1 0 48 2 , 8 2 8 48 2 , 8 2 8 44 , 2 3 % Au . 1 0 41 9 . 6 0 41 9 , 6 0 6 38 . 4 % Se p - 1 0 0. 0 % Oc t - 1 0 0.0 0 % No v - 1 0 0.0 0 % Oe c - 1 0 0.0 0 % 10 9 1 6 " 1.0 9 1 6 " 10 0 . 0 0 Ch O l i a W e i h t i n " s MO N T H Ch o l l a l V AP S To t l Pr o D O r t o n Ja n - 1 0 25 0 , 4 0 3 14 2 . 6 9 5 3. 3 . 9 8 13 . 8 0 % Fe b - 1 0 22 6 , 7 3 68 , 6 8 5 35 , " " 10 . 3 7 % Ma r - 1 0 13 3 , 2 1 1 13 3 . 2 1 1 4. 8 % Ap r - 1 0 24 6 24 5 . 8 6 4 8,6 3 % Ma y - 1 0 24 4 , 3 6 2 (7 , 0 8 0 ) 16 6 , 2 8 2 5.8 4 % Ju n . 1 0 23 5 . 2 0 9 (1 3 7 , 9 8 0 ) 97 , 2 3 3,4 1 % Ju l . l 0 25 4 , 8 3 2 (1 4 2 5 7 0 1 11 2 , 6 2 3.9 4 % Au - 1 0 25 5 , 8 9 (1 4 2 , 5 0 1 11 3 , 3 3 9 3.8 % Se - 1 0 24 6 . 4 5 3 (6 8 . 7 2 1 ) 17 7 . 7 3 3 6.4 % Oc t . 1 0 25 6 . 4 9 8 78 , 2 7 0 33 4 , 7 6 6 11 . 5 % No v - 1 0 ~. : : 13 8 . 1 3 5 38 6 . 2 2 4 13 . 5 5 % De - 1 0 14 2 6 2 1 3'3 8 4 3 13 . 2 % 2" 4 8 8 8 4 &2 5 2. . . . . 10 0 . 0 0 % AP S S u m m e r C o t e l l a o n Mo r a n S t a l e Mo r g a n S t i i l e y Pi n n c l e W e s t Po w e r e PS N M Se m p r a I P r o r t o n MO N T H Pu r c h a s e Pu n : h a e Ca l l Pu r c h s e Pu r c h a pu r c s e Pu r c h s e Ca l l To t Ja n 1 0 0.0 0 % Fe b - 1 0 0.0 0 0 . 4 Ma r - 1 0 - 0.0 % Ap r ~ 1 0 0, 0 0 % Ma y . 1 0 0. 0 0 % Jtm - 1 0 0. 0 0 % Ju I . 1 0 0, 0 0 % Au g - 1 0 0.0 0 % Se p - 1 0 0.0 0 % Oc t - 1 0 . 0.0 0 % No v ~ 1 0 0.0 0 % De 1 0 0.0 0 % 0.0 0 % TA B S - P a g e 9 co s 1 0 G R e D E C 1 0 . i m Di s t r i b u t i o n F a c t o . . ( F 2 0 - F 2 2 ) '" I! ç Ro c k y M o u n t a i n P o w e r Co s t O f s e r v i c e B y R a t e S c h e d u l e 12 M o n t h s E n d i n g D e c e m b e r 2 0 1 0 Stt e o f I d a h o MS P P r o t o c o l Dis t r i b u t i o n F a c t o r s Q £ f. g !: ,¡ !S L Ge n e r a l S r v G e n e r a l S r v S t & A r e 1 9 t S p a c e G e n e r a l S r v Re s i d e n t i a l R e s i d e n t i a l L a r g e P o w e r H i g h V o l t g e I r r g a t i o n S C h e d u l e s H e a t i n g S m a l l P o w e r De s C r i p t i o n S c h e d u l e 1 S c h e d u l e 3 6 S c h e d u l e s 6, 3 5 S c h e d u l e 9 S c h e d u l e 1 0 7 . 1 1 , 1 2 S c h e d u l e 1 9 S c h e d u l e 2 3 C o n t r c t 1 C o n t r a c t 2 T o t a l 1 Se c o n d a r y 2 3 Pr i m a r y 4 5 Su b . T r a n s m i s s i o n 6 7 Tr a n s m i s s i o n 8 9 12 W g l D i s ! P e a k s 10 (! In p u t 11 12 13 Su b s t i o n s 14 FA C T O R 20 15 16 17 Ma x NC P - s e c 18 19 Cu s t I r a n s f o m i e r 20 21 Co i n c i d e n c e F a c t o r 22 23 Ma x NC P - W g t 24 25 26 Lin e T r a n s f O O O G r s 27 FA C T O R 21 28 29 30 Ma x N C P - W g t . 31 32 33 Se c o n d a r y U n e s 34 FA C T O R 22 35 36 37 '" I f L i n e 1 9 : i 1 . 38 Lin e 3 0 = U n e 2 3 74 , 4 8 8 38 , 1 1 5 48 , 2 3 4 19 8 , 9 7 4 21 1 1, 0 4 9 38 3 , 8 8 7 6, 7 5 9 24 , 8 1 6 20 3 6,9 6 2 74 , 4 8 8 38 , H 5 19 . 0 5 8 1 % 9. 7 5 1 8 % 39 5 , 7 9 2 22 8 , 0 0 5 2. 0 0 2, 0 0 0. 9 0 0. 7 7 35 6 , 2 1 3 17 5 , 5 6 4 52 , 9 9 3 19 8 , 9 7 4 21 1 1,0 4 9 25 , 0 1 9 0,2 6 8 5 % 6.4 0 1 2 % 4,1 3 3 99 , 6 5 6 2.0 0 2.0 0 0.7 7 0.9 0 3,1 8 2 89 , 6 9 1 39 0 , 8 4 9 0.0 0 0 0 % 0. 0 0 0 0 % 10 0 . 0 0 0 0 % 13 . 5 5 8 4 % 0. 0 0 0 0 % 50 . 9 0 8 2 % 0.0 5 3 9 % 86 3 1,2 2 , 8 0 6 10 8 , 9 0 9 39 0 , 4 4 0.0 0 0. 0 0 1.0 0 0. 0 0 1.0 0 1. 0 0 0.0 0 0.0 0 1.0 0 0. 0 0 1. 0 0 1, 0 0 86 3 1, 1 2 4 , 8 7 0 31 . 6 6 7 0 % 15 . 6 0 7 5 % 3, 1 8 2 89 , 6 9 1 62 4 , 6 5 0 35 6 , 2 1 3 1 7 5 , 5 6 4 57 . 0 2 6 0 % 28 . 1 0 6 0 % 0, 5 0 9 4 % 14 . 3 5 8 5 % 0. 0 0 0 0 % 0. 0 0 0 0 % 10 0 . 0 0 0 0 % 10 8 , 9 0 9 39 0 , 4 4 9.6 8 1 9 % 0.0 0 0 0 % 34 . 7 1 0 5 % 0, 0 7 6 7 % 0. 0 0 0 0 % 0,0 0 0 0 % 0.0 0 0 0 % 0.0 0 0 0 % TA B 5 - P a g e 1 0 0. 2 6 2 9 % 7.9 7 3 4 % 0.0 0 0 0 % 0.0 0 0 0 % 10 0 . 0 0 0 0 % CO S 1 0 G R C D E C 1 0 . x 1 s m Dis t r i b u t o n F a c t o r s D e t a i l Su b s t t i o n P e a k s we i g h t i n g 1 R e s i d e n t i a l 2 S c h 0 0 1 3 S c h 0 3 6 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 Ge n e r a l S e r v c e Sc h 0 0 6 Sc h 0 0 6 So h 00 7 Sc h 0 0 9 Sc h 0 0 9 Sc h 0 2 3 Sc h 0 2 3 So h 0 1 9 Co n t c t 1 A De c r i p t i o n se c se c Re s i d e n t i a l T o t a l se c pr i se c pr i $u b t m se c pr i se c Ir r g a t i o n Sc h 0 1 0 Co n t r c t 2 Ge n e r a l S e r v i c e T o t l St e t U g h l s Sc h O l l Sc h 0 1 2 se c Ir r g a t i o n T o t l se c pr i St U g h t i n g T a l i S1 i e o f I d a h o Ro c k y M o u n t a i n P o w e r Ço s t O f S e r v i c e B y R a t e S c h e d u l e Sta t e o f I d a h o MS P P r o t o c o l 12 M o n t h s E n d i n g D e c e m b e r 2 0 1 0 We i g h t d D i s t r i b u t i o n P e a k s 4 l I n p u t !' S; i; g E § Ja n u a r y Fe b r u a r y Ma r c h Ap r i l Ma y CO S 27 5 12 2 1 Sc h 09 : 0 0 09 : 0 0 07 : 0 0 09 : 0 0 10 : 0 0 5, 8 2.8 0.8 1. 2 3.0 8. 0 1 % 3. 8 7 % 1. 1 0 % 1. 6 6 % 4.1 4 % 1 7, 1 3 5 3, 1 5 0 96 9 1, 1 8 8 2,4 1 0 36 5, 8 2 8 2, 3 0 7 76 6 71 3 1, 6 7 7 12 , 9 8 3 5, 4 5 7 1, 7 3 4 1,9 0 1 4,0 8 7 6,3 5 3, 7 0 6 1, 8 7 8 48 7 91 8 2,1 8 6 6, 3 5 60 7 27 7 63 13 2 37 1 7 9 9 23 2, 4 5 9 1, 0 8 5 29 0 46 2 87 4 23 3 2 0 1 3 19 17 2 77 19 29 44 SC SC 6, 9 4 7 3, 3 1 9 85 9 1, 5 4 2 3, 4 7 9 10 33 8 3, 8 5 0 33 8 3, 8 5 0 11 12 !: ! ,! IS b M !l Q Ju n e Ju l y Au g u s t Se p t e m b e r Oc t o b e r No v e m b e r De c e m b e r 30 16 4 3 29 16 10 Su m o f 1 2 22 : 0 0 13 : 0 0 13 : 0 0 21 : 0 0 07 : 0 0 10 : 0 0 19 : 0 0 Di s t P s a k s 12 . 6 25 . 0 11 . 8 1. 4 0. 6 1, 8 5. 6 72 . 4 17 . 4 0 % 34 . 5 3 % 16 . 3 0 % 1.9 3 % 0. 8 3 % 2. 4 9 % 7. 7 3 % 10 0 , 0 % 12 , 5 1 2 23 , 2 7 7 10 , 2 3 4 1,3 8 5 65 9 2, 3 9 2 9, 1 7 7 74 , 4 8 8 5,6 5 7 9,0 8 3 4, 3 3 6 59 4 39 9 97 0 5, 8 0 6 38 , 1 1 5 18 , 1 6 9 32 , 3 4 0 14 , 5 7 0 1,9 7 9 1, 0 5 8 3, 3 6 2 14 , 9 8 3 11 2 , 6 0 3 6,7 8 3 17 , 0 6 4 7,6 6 4 65 3 34 8 1, 3 7 1 3, 1 7 4 46 , 2 3 4 1,0 1 6 2, 4 0 1,0 8 1 89 54 20 1 46 3 6,7 5 9 22 2 1 6 31 3,2 8 7 8,1 1 0 5,0 2 7 33 1 20 8 85 4 1,8 2 7 24 , 8 1 6 37 95 53 3 1 1 4 20 3 96 29 0 15 5 10 6 36 11 7 1,0 4 9 11 , 2 4 0 27 , 9 6 3 13 , 9 9 0 1,0 8 9 61 9 2, 4 6 4 5, 5 9 1 79 , 0 9 2 54 , 5 7 9 9 9 , 5 3 2 3 8 , 3 2 3 2 , 0 5 2 1 7 9 6 4 5 7 1 9 8 , 9 7 4 54 , 5 7 9 9 9 , 5 3 2 3 8 , 3 2 3 2 , 0 5 2 1 7 9 6 4 5 7 1 9 8 , 9 7 4 5 12 3 o 11 o 4 2 35 8 17 2 12 8 11 4 37 18 0 19 , 9 1 0 8 , 7 7 6 2 , 5 9 4 3 , 7 8 2 1 1 , 4 1 6 8 4 , 1 1 6 1 5 9 , 8 3 4 6 6 , 8 7 2 5 , 1 3 1 1 , 8 6 0 5 , 8 9 0 2 0 , 6 6 8 3 9 0 , 8 4 9 TA B 5 - P a g e 1 1 CO S i D G R C D E C 1 0 . . l s m A Ii co s De s c r i p t i o n Sc h 1 Re s i d e n t i a l 2 Sc h O O l se c 1 3 Sc h 0 3 6 .. c 36 4 5 6 Ge n e r a l S e r v i c e 7 Sc h 0 0 6 .. c 6, 3 5 8 Sc h 0 0 6 pr i 6,3 5 9 Sc h 0 0 7 .. c 7 10 Sc h 0 0 9 pr i 9 11 SC h 0 0 9 su b t m 9 12 SC h 0 2 3 se c 23 13 Sc h 0 2 3 pr i 23 '1 4 Sc h 0 1 9 se c 19 15 16 Co n t r a c t 1 SC 17 Co n t r a c t 2 SC 18 Ge n e r a l S e r v i c e T o t l 19 20 Ir r g a t i o n 21 Sc h 0 1 0 se c 10 22 Ir r g a t i o n T o t l 23 24 St r L i g h t 25 Sc h O l l se c 11 26 Sc h 0 1 2 pri 12 27 28 St L i g h t n g T o t a l 29 30 31 st t e o f I d a h o Dis t r i b u t i o n ß I n p u t Sc h . 6 - . . c Co m Sc h . 3 5 - To t l 6 s e c Ro c k y M o u n t i n P o w e r CO s t O f S e r v i c e B y R a t e S C h e d u l e Sta t e o f I d a h o MS P P r o t o c o l 12 M o n t h s E n d i n g D é e e m b e r 2 0 1 0 Dis t r i b u o n P e a k s l l I n p u t ç !2 i; 1: !, !: ! " !S i. M r: Q Ja n u a r y Fe b r u a r y Ma r c h Ap r i l Ma y Ju n e Ju l y Au g u s t Se p t m b e r Oc t o b e r No v e m b e r De c e m b e r 27 5 12 2 1 30 16 4 3 29 16 10 Su m o f 1 2 09 : 0 0 09 : 0 0 07 : 0 0 09 : 0 0 10 : 0 0 22 : 0 0 13 : 0 0 13 : 0 0 21 : 0 0 07 : 0 0 10 : 0 0 19 : 0 0 Di s t P e a k s 89 , 0 7 8 81 , 3 8 9 88 , 0 8 3 71 , 5 8 2 58 , 2 0 2 71 , 9 0 9 67 , 4 1 1 62 , 7 8 3 71 , 7 8 1 79 , 4 5 96 , 0 6 5 11 8 , 7 2 3 95 6 , 4 6 0 72 , 7 5 6 59 , 6 1 8 69 , 5 9 7 42 , 9 6 1 40 , 5 0 9 32 , 5 1 2 26 , 2 4 6 26 , 6 0 2 30 , 7 7 0 48 , 0 5 9 38 , 9 4 0 75 , 1 0 6 56 3 , 6 7 5 16 1 , 8 3 4 14 1 , 0 0 7 15 7 , 6 8 0 11 4 , 5 4 2 98 , 7 1 2 10 4 , 4 2 1 93 , 6 5 6 89 , 3 8 5 10 2 , 5 5 1 12 7 , 5 1 3 13 5 , 0 0 4 19 3 , 8 2 9 1,5 2 0 , 1 3 5 46 , 2 7 3 48 , 5 3 2 44 , 2 9 6 55 , 2 7 6 52 , 8 1 3 38 , 9 8 4 49 , 4 1 8 47 , 0 1 9 33 , 8 2 6 41 , 9 7 6 55 , 0 6 3 41 , 0 5 9 55 4 , 5 3 7 7, 5 7 4 7,1 5 6 5, 7 1 5 7,S t O 8,9 6 5 5,8 3 6 6,9 6 3 6; 6 3 3 4, 6 2 9 6, 5 4 9 8, 0 8 7 5, 9 9 3 82 , 0 6 1 12 6 97 80 83 38 6 30 , 6 9 9 28 , 0 4 0 26 , 3 7 0 27 , 8 3 6 21 , 1 1 9 18 , 8 8 9 23 , 4 8 7 30 , 8 4 0 17 , 1 7 3 25 , 1 1 9 34 , 3 1 4 23 , 6 3 7 30 7 , 5 2 3 42 45 35 47 80 21 2 27 5 32 3 17 1 92 55 47 1,4 2 3 2, 1 4 6 1, 9 7 8 1,7 0 6 1, 7 6 2 1, 0 5 3 55 0 83 8 95 2 52 6 72 0 1,4 3 5 1,5 1 3 15 , 1 7 9 66 , 7 3 4 85 , 7 5 1 78 , 1 2 1 92 , 8 8 1 84 , 0 3 1 64 , 5 9 8 80 , 9 8 2 85 , 7 6 7 56 , 4 2 2 74 , 5 3 8 98 , 9 5 5 72 , 3 3 0 96 1 , 1 1 0 20 , 3 7 9 93 , 0 0 0 31 3 , 6 7 3 28 8 , 2 4 7 23 5 , 1 0 8 10 6 , 3 3 1 21 , 5 6 4 2,5 8 9 73 6 1, 0 8 1 , 6 2 7 20 , 3 7 9 93 , 0 0 0 31 3 , 6 7 3 28 8 , 2 4 7 23 5 , 1 0 8 10 6 , 3 3 1 21 , 5 6 4 2,5 8 9 73 6 1, 0 8 1 , 6 2 7 31 70 5 25 54 5 18 42 4 2045 94 2,1 3 2 73 6 57 0 44 2 47 7 2, 2 2 5 24 8 , 5 6 8 2 2 8 , 7 5 8 2 3 5 , 8 0 1 2 2 , 8 0 2 2 7 5 , 7 4 3 4 8 3 , 4 2 8 4 6 2 , 8 8 6 4 1 0 , 2 6 0 2 6 5 , 8 7 4 2 2 4 , 0 5 6 2 3 6 , 5 4 8 2 6 7 , 3 7 3 3 , 5 6 5 , 0 9 7 45 , 9 9 9 27 5 48 , 2 7 3 48 , 3 1 1 22 1 46 , 5 3 2 44 , 0 7 1 22 6 44 , 2 9 6 54 , 9 2 0 35 6 55 , 2 7 6 52 , 5 0 0 31 4 52 , 8 1 3 38 , 7 3 4 25 0 38 , 9 8 4 46 , 7 3 3 28 6 47 , 0 1 9 33 , 6 1 8 20 9 33 , 8 2 6 41 , 7 2 4 25 2 41 , 9 7 6 40 , 8 1 1 24 8 41 , 0 5 9 55 1 , 3 6 5 3, 1 7 2 55 4 , 5 3 7 54 , 8 2 2 24 1 55 , 0 6 3 49 , 1 2 4 29 5 49 , 4 1 8 TA B 5 ' P a g e 1 2 CO S 1 0 G R C D E C 1 0 , i d m ~ II i; t! i; E g Ro c k y M o u n t a í n P o w e r Co s t O f S e r v i c e B y R a S c h e d u l e St a o f I d a h o MS P P r o t o c o l 12 M o n t h s E n d i n g D e c e m b e t 2 0 1 0 No n C o i n c i d e n t P e a k s ~ I n p u t l! l! i. M to Q I' CO S N C P M a x i m u m De s c r i p t i o n 5 t h J a n u a r y F e b r u a r y M a r h A p l M a y J u n e J u l y A u g u s t S e p t e m b e r O c t o b e r N o v e m b e r D e c e m b e r T o t a l N C P 1 R e s i d e n t i a l 2 s c h 0 0 1 3 S c h 0 3 6 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 Ge n e r a l S e r v i c e 5t h 0 0 6 Sc h 0 0 6 Sc h 0 0 7 5c h 0 0 9 Sc h 0 0 9 5c h 0 2 3 Sc h 0 2 3 Sc h 0 1 9 Co n t r a d 1 Co n t r a c t 2 Ge n e r a l S e r v c e T o t a l !l Sc h 1 0 St r e t L i g h t s Sc h O l l Sc h 0 1 2 NC P §! in p u t 5t h . 6 - s e c 5c h . 3 5 - s e c NC P l ! s a l e s Co n t r c t 1 Co n t r c t 2 se c S0 1 Re s i d e n t a l T o t a l se c pri se c pri su b t m se c pr l se c se c Ir r g a t i o n T o t a l se c se c Slr e L i g h l T o t a l Sta t e o f I d a h o To t i e s e c 1 36 32 5 , 4 0 0 20 0 , 5 5 3 27 7 , 7 4 4 17 9 , 3 3 0 32 4 , 2 9 8 20 2 , 0 3 5 27 5 , 3 5 4 21 2 , 2 7 1 22 2 , 8 6 3 18 8 , 7 0 2 29 1 , 7 8 2 15 8 , 9 2 9 28 8 , 0 2 6 19 4 , 0 6 3 39 5 , 7 9 2 14 1 , 4 1 2 27 8 , 1 0 3 14 8 , 7 4 7 34 8 , 9 3 2 18 6 , 2 9 6 34 0 , 5 9 6 21 4 , 3 4 0 36 4 , 9 2 9 22 8 , 0 0 5 3, 7 3 3 , 8 2 1 2,2 5 4 , 6 8 3 39 5 , 7 9 2 22 8 , 0 0 5 To t a l 52 5 , 9 5 3 6, 3 5 6,3 5 7 9 9 23 23 19 SC 83 , 4 4 1 9, 0 0 6 77 45 7 , 0 7 4 85 , 8 6 8 8, 2 7 5 95 20 , 0 2 2 92 , 4 7 6 17 6 2, 5 2 1 20 3 , 3 2 2 16 , 0 4 8 42 8 , 8 0 5 23 50 6 Z7 57 5 52 6 , 3 3 3 99 , 7 3 6 7,7 3 6 98 19 , 3 1 6 85 , 9 0 7 10 8 4,1 3 3 18 7 , 2 9 4 14 , 6 6 1 41 8 , 9 8 9 48 7 , 6 2 5 10 8 , 9 0 9 8, 8 0 0 11 1 25 , 8 1 1 80 , 7 2 8 12 2 3, 2 0 8 18 6 , 4 2 1 16 , 0 6 9 43 0 , 1 7 8 41 1 , 5 6 5 10 1 , 7 5 7 10 , 3 5 9 11 3 23 , 5 7 2 90 , 7 9 1 45 3 2,4 8 8 18 2 , 2 3 2 14 , 6 8 9 42 6 , 4 5 4 45 0 , 7 1 1 10 1 , 4 1 2 8, 2 1 5 12 6 24 , 6 9 4 73 , 9 0 5 1,1 1 2 1,7 5 2 18 4 , 8 1 1 13 , 0 4 40 9 , 0 6 6 48 2 , 0 8 9 10 4 , 2 4 0 8,3 0 8 12 4 20 , 9 6 9 84 , 3 5 1,2 1 1 1, _ 19 1 , 9 5 3 22 , 2 2 7 43 . 0 3 6 53 7 , 2 0 5 86 , 7 0 8 9, 5 1 8 10 8 21 , 0 2 9 98 , 1 9 5 96 4 2,1 8 1 20 9 , 5 0 7 15 , 4 1 5 44 , 6 2 5 42 6 , 8 5 0 86 , 6 2 9 6,9 1 3 97 18 , 1 9 2 99 , 6 5 6 1, 2 0 5 2, 0 9 9 19 7 , 6 9 3 14 , 1 9 2 42 6 , 6 7 6 63 5 , 2 2 8 10 0 , 2 0 6 8,7 3 0 10 7 22 , 0 8 1 91 , 2 3 8 34 2 1,6 5 6 17 9 , 6 5 7 14 , 2 2 4 41 8 , 2 4 1 55 4 , 9 3 6 93 , 0 8 5 6,5 1 3 96 19 , 1 6 3 87 , 6 5 6 15 8 1, 9 1 9 19 3 , 8 4 7 14 , 0 6 9 41 8 , 4 9 6 59 2 , 9 3 4 84 , 8 5 2 8,3 8 1 83 19 , 1 4 4 89 , 8 9 6 17 2 2,6 2 5 19 3 , 9 6 3 13 , 4 2 2 41 2 , 5 3 7 5, 9 8 8 , 5 0 4 1, 1 3 6 , 8 4 1 10 2 , 7 5 3 1,2 3 6 25 , 5 5 6 1,0 7 0 , 3 4 8 6,1 8 8 28 , 9 6 9 2,3 0 7 , 9 9 5 62 3 , 7 9 7 10 8 , 9 0 9 10 , 3 5 9 12 6 25 , 8 1 1 99 , 6 5 6 1,2 1 1 4,1 3 3 20 9 , 6 0 7 18 4 , 2 5 7 2 2 , 2 2 7 5, 0 9 3 , 1 4 2 4 8 1 , 9 4 0 35 , 2 9 5 9 9 , 2 7 2 3 9 0 , 4 4 8 3 7 8 , 1 7 8 3 3 1 , 6 8 9 1 7 2 , 1 0 0 4 2 , 6 2 1 8 , 2 5 7 8 8 1 1 , 4 8 , 7 4 0 3 9 0 , 4 4 8 36 , 2 9 5 9 9 , 2 7 2 3 9 0 , 4 4 8 3 7 8 , 1 7 8 3 3 1 , 6 8 9 1 7 2 , 1 0 0 4 2 , 6 2 1 8 , 2 5 7 8 8 1 1 , 4 5 8 , 7 4 0 3 9 0 , 4 4 8 26 58 7 29 64 1 29 65 8 31 70 6 29 65 6 28 61 9 2554 25 56 4 22 50 1 20 45 7 31 4 7,0 1 8 31 70 5 Co m SC 20 , 5 6 2 95 , 5 4 6 16 5 2,7 3 9 19 7 , 2 9 4 SC 16 , 2 1 1 42 5 , 0 3 9 53 0 60 2 98 . 4 5 79 1 99 , 7 3 6 17 8 , 4 1 8 61 2 10 8 , 0 9 9 81 0 10 8 , 9 0 9 17 7 , 5 8 6 67 0 10 0 , 9 6 0 79 7 10 1 , 7 5 7 17 3 , 5 9 6 68 7 10 0 , 7 0 3 70 9 10 1 , 4 1 2 17 6 , 0 6 2 73 6 10 3 , 5 6 7 67 3 10 4 , 2 4 0 18 2 , 8 5 6 68 5 85 , 9 8 1 72 7 86 , 7 0 8 19 9 , 5 7 8 64 7 86 , 1 2 9 50 0 86 , 6 2 9 18 8 , 3 2 4 57 0 99 , 6 4 4 56 1 10 0 , 2 0 5 17 1 , 1 4 3 58 8 92 , 6 0 1 48 93 , 0 8 5 18 4 , 6 6 0 52 3 84 , 4 0 5 44 6 84 , 8 5 2 18 4 , 7 7 1 47 7 7,3 2 9 10 11 12 73 6 95 1 , 5 2 2 8 8 6 , 4 8 1 9 4 5 , 9 3 4 9 5 3 , 7 6 8 9 3 7 , 9 7 8 1 , 2 5 0 , 9 6 2 1 , 2 9 5 , 9 8 8 1 , 3 1 3 , 1 6 6 1 , 2 6 , 1 9 6 9 9 6 , 6 7 8 9 8 2 , 2 1 2 1 , 0 0 6 , 8 3 0 1 2 , 5 4 7 , 7 1 8 1 , 4 9 6 , 9 2 2 82 , 8 4 2 59 8 83 , 4 4 1 18 7 , 9 4 4 86 , 1 & 9 70 9 85 , 8 6 8 19 3 , 6 8 7 1,1 2 9 , 0 3 5 7, 8 0 6 1,1 3 6 , 8 4 1 2,1 9 8 , 6 1 4 SC 2,1 9 8 , 6 1 4 17 5 , 5 2 5 18 7 , 9 4 4 15 , 4 4 2 19 3 , 6 8 7 15 , 2 8 8 17 8 , 4 1 8 13 , 9 6 6 17 7 , 5 8 6 , 1 5 , 3 0 7 17 3 , 5 9 6 13 , 9 9 3 17 6 , 0 5 2 12 , 4 2 TA B S - P a g e 1 3 18 2 , 8 5 6 21 , 1 7 4 19 9 , 5 7 8 14 , 6 8 18 8 , 3 2 4 13 , 5 2 0 17 1 , 1 4 3 13 , 5 5 0 18 4 , 6 6 0 13 , 3 9 2 18 4 , 7 7 1 12 , 7 8 6 CO S 1 0 G R C D E C 1 0 . x l s m ~a c t r ( F 3 0 , F 3 1 , F 3 3 , F 3 5 F 3 7 ) Ro c k y M o u n t a i n P o w e r Co s t O f S e r v i c e B y R a t e S c h e d u l e 12 M o n t h s E n d i n g D e m b e r 2 0 1 0 St t e o f I d a h o MS P P r o o c o l En e r g y F a c t o r A B C o E F G H J K L Ge n e r a l S r v G e n e r a l S r v S t . & A r e L g t S p a c e G e n e r a l S r v Re s i d e n t i a l R e s i d e n t i a l L a r g e P o w e r H i g h V o l t g e I r r g a t i o n S C h e d u l e s H e a t i n g S m a U P o w e r De s c r i p t i o n S c h e d u l e 1 S c h e d u l e 3 6 S c h e d u l e s 6 , 3 5 S c h e u l e 9 S C h e d u l e 1 0 7 . 1 1 . 1 2 S c h e d u l e 1 9 S c h e d u l e 2 3 C o n t c t 1 C o n t r a c t 2 T o t a l 1 Se c o n d a r y 42 7 , 9 0 7 28 0 , 4 0 7 27 3 , 8 7 5 54 5 , 2 9 0 2,8 0 9 7, 7 6 9 15 2 , 4 6 9 1. 6 9 0 , 5 2 8 2 3 Pr i m a r y 41 , 5 0 5 73 3 42 . 2 3 8 4 5 Su b - T r a n s m i s s i o n 10 6 , 4 8 6 10 6 . 4 8 6 6 7 Tr a n s m i s s i o n 1,3 8 5 . 1 7 3 10 1 , 4 5 0 1, 4 8 6 , 6 2 3 8 9 To t a l M W H 10 C! S a l e s 42 7 , 9 0 7 28 0 . 4 0 7 31 5 , 3 8 1 10 6 , 4 8 6 54 5 , 2 9 0 2,8 0 9 7, 7 6 9 15 3 . 2 0 1 1,3 8 5 , 1 7 3 10 1 . 4 5 0 3,3 2 5 , 8 7 3 11 12 13 To t a l M W H 14 C! I n p u t 47 1 , 3 3 1 30 8 , 8 6 2 34 5 , 8 6 1 11 0 , 3 2 5 60 0 , 6 2 6 3,0 9 4 8. 5 5 7 16 8 , 7 2 1 1,4 3 5 . 1 0 9 10 5 , 1 0 7 3, 5 5 7 . S 9 4 15 16 S! 17 FA C T O R 30 13 . 2 4 8 6 % 8. 6 8 1 8 % 9, 7 2 1 8 % 3.1 0 1 1 % 16 . 8 8 2 9 % 0,0 8 7 0 % 0.2 4 0 5 % 4,7 4 2 6 % 40 , 3 3 9 3 % 2, 9 5 % 10 0 , 0 0 0 0 % 18 19 MW H C! sa l e s 20 (t e s s s p e i a l c o n t r a c t ) 42 7 . 9 0 7 28 0 . 4 0 7 31 5 . 3 8 1 10 6 . 4 8 6 54 5 ; 2 9 0 2, 8 0 9 7.7 6 9 15 3 , 2 0 1 1,8 3 9 , 2 5 0 21 22 FA C T O R 31 23 . 2 6 5 3 % 15 , 2 4 5 7 % 17 . 1 4 7 2 % 5.7 8 9 6 % 29 . 6 4 7 4 % 0, 1 5 2 7 % 0.4 2 2 4 % 8.3 2 9 6 % 0. 0 0 0 0 % 0.0 0 0 0 % 10 0 . 0 0 0 0 . . . 23 24 25 FA C T O R 3 3 - S S E C T 9.0 3 0 5 % 4. 6 1 2 2 % 7. 6 6 3 8 % 2.3 9 8 4 % 38 . 9 2 2 1 % 0. 0 6 6 4 % 0,1 1 3 4 % 3. 4 7 8 3 % 31 . 5 0 3 % 2.2 1 1 4 % 10 0 . 0 0 0 0 % 26 27 FA C T O R 3 5 - S S E C H 14 . 8 4 7 0 % 10 , 2 2 2 7 % 10 . 2 9 8 8 % 3.2 4 5 0 % 9.9 3 2 0 % 0, 0 9 1 8 % , 0.2 8 5 4 % 5. 1 5 3 1 % 42 . 7 5 9 9 % 3.1 8 6 3 % 10 0 . 0 0 0 0 % 28 29 FA C T O R 3 7 - S S E C 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 0 % 0. 0 0 0 0 % 0,0 0 0 0 % 0.0 0 0 0 % 0,0 0 0 0 % TA B 5 - P a g e 1 4 co s 1 0 G R C D E C 1 0 , x l s m Ro c k y M o u n t a i n P o w e r Co s t O f S e r v i c e B y Ra t e S c h e d u l e St a t e o f I d a h o 12 M o n t h s E n d i n g D e c e m b e r 2 0 1 0 En e r g y F a c t o r A Ra t e S c h e d u l e s 1 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 Re s i d e n t i a l - Sc h 0 0 1 Sc h 0 3 6 To t a l R e s i d e n t i a l Ge n e r a l S e r v i c e Sc h 6 / 6 A 1 3 5 Sc h 6 / 6 A 1 3 5 Sc h 0 0 9 Sc h 0 0 9 Sc h 0 2 3 Sc h 0 2 3 Sc h 1 9 Co n t r a c t 1 Co n t r a c t 2 To t a l G e n e r a l S e r v i c e Sc h 0 1 0 To t a l I r r i g a t i o n Li g h t i n g & S i g n a l s - Sc h 7 , 1 1 , 1 2 ( S t r e e t L i g h t i n g ) To t a l S t r e e t L i g h t i n g St a t e o f I d a h o ~ Vo l t a g e l e v e l se c se c se c pr i pr i pr i se c pr i se c tr n tr n se c se c TA B 5 - P a g e 1 5 ç MW H ~ S a l e s (I n c U n b i U e g ) 42 7 , 9 0 7 28 0 , 4 0 7 70 8 , 3 1 4 27 3 , 8 7 5 41 , 5 0 5 10 6 , 4 8 6 15 2 , 4 6 9 73 3 7, 7 6 9 1, 3 8 5 , 1 7 3 10 1 , 4 5 0 2, 0 6 9 , 4 6 0 54 5 , 2 9 0 54 5 , 2 9 0 2, 8 0 9 2, 8 0 9 3, 3 2 5 , 8 7 3 CO S I D G R C D E C 1 0 . x l s m MI I , ~ . t m I N , e V i ~O l l r Y fe ! l . Y l . ß ' - AJ !! O Y ,l \ ! ,ly l y ~ ~ Oc t o b e No ~ m . 1 i Il e . ~ t i 12 1 1 Re s i d e n i a l 8e h 0 0 1 s e c 1 50 , 4 3 2 42 , 6 2 0 42 . 5 4 8 35 , 8 6 1 33 . 0 7 6 31 , 5 9 8 35 : 8 0 4 35 . 2 4 9 31 , 6 3 8 37 , 2 9 9 43 , 2 9 6 51 . 9 0 9 47 1 . 3 3 1 Sc h 0 3 s e c 36 39 , 5 4 2 32 , 9 9 5 31 , 2 6 6 25 , 0 1 5 20 , 5 3 0 17 , 2 0 8 18 , 5 2 2 17 , 2 4 9 16 , 0 5 3 20 , 6 9 8 29 . 1 5 9 40 , 6 2 5 30 8 . 8 6 2 Re s i d e i t i a l T o t a l 89 , 9 7 4 75 , 8 1 6 73 . 8 1 4 eo . a n 53 , 6 0 6 48 , 8 0 6 54 , 3 2 5 52 , 4 9 8 47 , 6 9 1 57 . 9 9 7 72 , 4 5 5 92 , 5 3 4 78 0 , 1 9 3 ~g . § l i r y , Ç l Sc h 0 0 6 s e c 6,3 5 25 . 1 7 2 22 . 7 2 8 25 , 4 4 0 24 , 7 3 1 25 . 7 2 4 25 , 3 9 3 26 . 3 3 0 25 . 3 8 9 22 . 1 3 2 25 , 7 8 2 25 , 7 2 7 27 , 1 2 1 30 1 , 6 6 8 Sc h 0 0 6 p r i 6.3 5 3,6 8 9 3,3 3 1 3,7 2 6 3.6 1 9 3, 7 6 6 3.7 2 2 3.8 5 8 3.7 1 5 3,2 4 2 3,7 7 7 3,7 7 0 3.9 7 7 44 , 1 9 3 Sc h 0 0 9 ø l i 9 - S( : h 0 0 9 s u b t r n 9 8,9 9 5 9,1 5 6 8,6 7 8 10 . 2 5 9 10 . 2 6 1 9,5 9 3 8,7 4 8 9,6 9 7 8, 4 7 6 9.2 5 9 8.3 0 3 8, 9 0 0 11 0 , 3 2 5 Sc h 0 2 3 s e c 23 16 . 7 4 7 14 , 2 6 7 14 . 7 3 3 13 . 2 2 1 12 , 9 4 8 12 , 2 0 6 1.3 , 5 9 2 13 , 6 2 9 12 , 7 8 4 13 . 7 3 9 14 . 2 5 8 15 , 8 1 8 16 7 . 9 4 1 Sc h 0 2 3 p r i 23 76 66 68 61 60 57 63 63 59 &I 66 73 76 0 5c h 1 9 s e c 19 1, 2 1 6 94 9 1.0 1 9 76 6 55 6 37 9 42 3 48 2 40 4 47 2 72 5 1. 1 6 5 8.5 5 7 Co n t r a c t 1 SC 13 1 , 2 5 5 11 1 . 3 4 3 11 7 . 3 5 1 11 7 , 4 3 7 11 7 . 4 4 0 11 8 , 5 5 1 12 2 . 2 4 4 12 2 . 2 7 7 11 8 , 4 9 4 11 8 . 6 6 2 12 0 . 3 5 7 11 9 . 6 9 7 1,4 3 5 . 1 0 9 Co n t r a c t 2 SC 9,7 9 1 8.8 0 6 8,8 0 6 8,8 0 6 8,6 0 6 72 5 2 86 0 6 8.a 0 8 a, 8 0 6 a,8 0 6 8,8 0 6 68 0 6 10 5 , 1 0 7 Ga n S e r v i c e T o t a l 19 6 , 9 4 1 17 0 , 6 4 6 17 9 , 8 2 2 17 8 , 9 0 3 17 9 , 5 6 2 17 7 , 1 5 3 18 4 , 0 6 18 4 , 0 5 7 17 4 , 3 9 9 18 0 , 5 6 1 18 2 . 0 1 3 18 5 . 5 5 9 2,1 7 3 . 6 8 1 !i r i ß ! SC h 0 1 0 se c 10 14 , 4 7 6 68 , 2 6 8 13 2 , 4 1 3 17 3 , 4 9 5 13 1 . 5 6 3 62 , 2 0 6 15 , 8 2 8 1.8 3 9 &1 0 60 0 , 6 2 6 §k u t l , 8c h 0 0 7 7,1 1 , 1 2 27 0 23 6 26 5 25 4 26 9 25 4 25 9 25 4 25 8 26 7 25 8 25 0 3,0 9 4 To t a l S t r e e t l i ! = h t i A 27 0 23 6 26 5 25 4 26 9 25 4 25 9 25 4 25 8 m 25 25 0 3, 0 9 4 Sta t e o f I d a h o 28 7 1 8 6 24 6 4 9 8 25 3 9 0 1 25 4 5 1 0 30 1 7 0 2 35 8 6 2 6 41 2 1 4 4 36 8 3 7 2 28 4 5 5 4 25 4 6 5 3 25 6 6 6 5 27 8 8 8 3 35 5 7 5 9 4 __ ~ ' U A l JA n Y A r v f, - ~ n t ~ r Y Mm 1 i êi Ml ,l ! ! ! l l 'lY I A" " , ! ! _" m l ! Q. o ! l i ~ ~m . ~ I. Re s i g . ! l r W , i Sc l 0 0 1 s e 1 45 , 7 8 6 38 , 6 9 4 38 , 5 2 8 32 , 5 5 7 30 , 0 2 9 28 , 6 8 7 32 , 5 0 5 32 . 0 0 28 . 7 2 4 33 . 8 6 2 39 , 3 0 7 47 , 1 2 6 42 7 ; 9 0 7 8c h 0 3 6 s e c 36 ~5 , 6 9 9 29 . 9 5 5 28 3 8 6 22 . 7 1 1 18 , 6 3 9 15 , 6 2 3 16 , 8 1 5 15 , 6 6 0 14 5 7 4 18 , 7 9 1 26 4 7 2 36 . 8 8 3 28 0 4 0 7 Re s i d e n t i a l T o t a l 61 . 6 6 6 68 . & 1 9 67 , 0 1 4 55 , 2 6 8 48 , 6 6 7 44 . 3 0 9 49 , 3 2 0 47 . 6 6 2 43 , 2 9 7 52 , 6 5 65 . n 9 84 , 0 0 9 70 8 , 3 1 4 Çe n e l _ l J . § l I \ 8c h 0 0 6 s e c 6,3 5 22 , 8 5 3 20 . 6 3 4 23 , 0 9 6 22 . 4 5 3 23 , 3 5 4 23 . 5 4 23 , e 0 4 23 . 0 5 0 20 , 0 9 3 23 , 4 0 6 23 . 3 5 7 24 , 6 2 27 3 , 8 7 5 5c h 0 0 6 p r t 6,3 5 3.4 6 5 3.1 2 8 3,5 0 0 3,3 9 9 3, 5 3 7 3. 4 9 6 3,6 2 4 3,4 8 9 3,0 4 5 3.5 4 7 3,5 4 0 3,7 3 6 41 , 5 0 5 Sc h 0 0 p r l 9 Sc l 0 0 9 s u b t m 9 8, 6 8 2 8,8 3 7 8,3 7 6 9,9 0 2 9. 9 0 4 9, 2 5 9 8,4 4 3 9, 3 5 9 8.1 8 2 8, 9 3 7 8,0 1 5 8,5 9 1 10 5 , 4 8 6 5c h 0 2 3 s e c 23 15 . 2 0 12 , 9 5 2 13 , 3 7 5 12 , 0 0 3 11 , 7 5 5 1', 0 8 2 12 , 3 4 0 12 , 3 7 3 11 , 6 0 6 12 , 4 7 3 12 , 9 4 4 14 . 3 6 1 15 2 , 4 6 9 5c h 0 2 3 p r i 23 73 62 &I 58 56 53 59 59 58 60 62 69 73 3 Sc l 1 9 s e c 19 1, 1 0 4 86 1 92 69 7 50 5 34 4 38 4 43 8 36 7 42 9 65 9 1,0 5 8 7,7 6 9 Co n t r a c t 1 6C 12 6 . 6 8 8 10 1 , 4 6 9 11 3 , 2 6 8 11 3 . 3 5 1 11 3 , 3 5 4 11 4 , 4 2 6 11 7 , 9 9 0 11 8 , 0 2 2 11 4 , 3 7 1 11 4 , 5 3 4 11 6 . 1 6 9 11 5 . 5 3 2 1,3 8 5 , 1 7 3 Co n t f a c t 2 SC 9, 4 5 0 8,5 0 0 85 0 0 8.5 0 0 , 8 5 0 0 7,0 0 0 8,5 0 0 8, 5 0 0 8,5 0 0 8, 5 0 0 8,5 0 0 8,5 0 0 10 1 , 4 5 0 G6 n S e r v i c e T o t a l 18 7 , 5 1 7 16 2 . 4 4 4 17 1 , 1 0 4 17 0 . 3 6 2 17 0 , 9 6 5 16 8 , 7 1 3 17 5 , 2 4 4 17 5 , 2 9 0 16 6 . 2 2 0 17 1 , 8 8 6 17 3 , 2 4 6 17 6 , 4 6 8 2,0 6 9 , 4 6 0 !! i g a t i o n Sc h 0 1 0 .. e 10 13 , 1 4 3 61 . e n 12 0 , 2 1 3 15 7 , 5 1 1 11 9 . . 4 4 2 56 . 4 7 5 14 , 3 7 0 1,6 7 0 49 0 54 5 , 2 9 0 S~ , l j 9 b " 8th 7 . 1 1 , 1 2 ( S t r e e t l i i : h t l n R C u s t o m e r l 7, 1 1 , 1 2 24 5 21 5 24 1 23 1 24 4 23 ' 23 8 23 0 23 4 24 2 23 4 22 7 2,8 0 9 To t l S t r ø e l k i t i t i n Q 24 5 21 5 24 1 23 1 24 4 23 1 23 23 0 23 4 24 2 23 4 22 7 2,8 0 9 Sta t o f I d a h o 26 9 4 4 23 1 3 0 8 23 8 3 5 9 23 9 0 0 3 28 1 8 5 3 33 3 4 8 1 38 2 - 3 1 1 34 2 6 2 4 26 6 . 2 6 23 9 1 5 1 24 9 2 9 26 1 1 9 4 33 2 5 8 7 3 TA B 5 . P a g e 1 6 CO S 1 0 G R C D E C 1 0 . x l s m g; ~ Ç I .,a n u a r y 0.0 0 % ~0,0 0 % Ml ( 0. 0 0 AR D 0.0 0 % !i 0. 0 0 % J\ , t l l 17 . 3 4 % ,l ~ J Y 44 . 2 3 % ~m ! 38 . 4 4 % --0.0 0 % 2o l m 0.0 0 % !i ! ! 0.0 0 % ii m , l m 0. 0 0 % LQ l . l ! 10 0 C O , * Re s i d e n t i a l Sc h 0 0 1 s e c Sc h 0 3 6 s e c Re s i d e n t i a l T o t a l 1 36 5. 4 7 7 1 5 . 8 3 5 1 3 , 5 4 9 29 8 3 8 1 9 2 6 6 3 0 6, 4 6 0 2 4 , O t 7 2 0 , 1 7 9 34 . 8 6 1 1Z 52 . 6 6 Ge n e r a l S e r c e Sc h 0 0 6 S è C $c h 0 0 6 p r i Sc h 0 0 9 p r i $c h 0 0 9 s u b t T n $c h 0 2 3 s e c SC 0 2 3 , p r i Sc h 1 9 s e c Co n t r a c t 1 Irr i g a t i o n Sc 0 1 0 10 4, 4 0 2 11 , 6 4 5 9,7 5 9 64 1,7 0 7 1,4 2 8 1,6 6 3 3,8 6 9 3. = 2, 1 1 6 6,0 1 1 5,2 3 8 10 28 24 55 18 7 18 5 20 , 5 5 1 54 , 0 6 46 , 9 9 9 i 2 5 7 38 9 33 8 5 30 ; 7 1 0 81 , 4 0 6 70 . 7 4 6 22 , 9 5 4 76 , 7 3 4 50 , 5 6 9 44 11 5 98 44 11 5 98 62 , 1 6 8 18 2 , 2 8 4 14 1 , 5 9 1 25 . 8 0 6 3.7 8 0 6, 3 5 6, 3 5 9 9 23 23 19 SC 9,2 5 9 13 , 3 6 62 43 8 12 1 , 6 1 6 Co n t r a c t 2 sc §. 18 2 , 8 6 4 Ge n S e r v c e T o t a l .. 0 15 0 , 2 5 6 Str e e t l i g h t s Sc h 0 7 , 1 1 , 1 2 ( S t r e e t l i g h t i n g ) 7,1 1 , 1 2 25 6 lo t a l S t r e e t l i g h t i n g 25 6 St& o f I d a h o 38 , 0 4 2 Sl m c l e C v c l e C o m b u s t i o n T u r b I n e W e l " h t l n " s MW H MO N T H Ga d s b u C T WV C T Cu r r a n t C r e k To t l Pr o . . r t l o n Ja n . 1 0 0. 0 0 Fe b - 1 0 0.0 0 % Ma r . 1 0 0,0 0 % Ap r . 1 0 0. 0 0 Ma y . 1 0 0, 0 0 Ju n . 1 0 18 9 , 2 4 18 9 , 2 4 2 17 . 3 4 % Ju l . 1 0 48 2 , 8 8 48 2 , 8 2 8 44 . 2 3 % Au g . 1 0 41 9 , 6 0 41 9 , 6 0 6 38 . 4 4 % Se p . 1 0 0.0 0 % Oc t . 1 0 0.0 0 % No v - 1 0 0.0 0 % l) 1 0 0. 0 0 10 9 1 6 7 7 10 9 1 6 n 10 0 . 0 0 TA B S - P a g e 1 7 CO S 1 0 G R C o e c 1 0 . x J s m Ch o U a W e i g h t i n g . S,l ; ! ê G H "m u m flb : ß ! l J Y ~ Il r j l M" " Ju n e ,J . Y t v A. y g l l S§ p t t m b e Q! Ng i ¡ m l z ~~ I2 1 J ! 13 . 8 0 % 10 3 7 % 4.6 8 % 86 3 % 5,8 4 % 3,4 1 % 3,9 4 % 3.9 8 % 6. 2 4 % 11 7 5 % 13 . 5 5 % 13 . 8 2 % 10 0 0 0 % RU ! Q ! . ' l l ! Re s i d e n t i a l $c h 0 0 1 s e c 1 6, 9 5 8 4.4 2 1 1,9 8 9 3.0 9 4 1, 9 3 0 1,0 7 8 1, 4 1 1 1. 4 0 2 1,9 7 3 4,3 8 2 5,8 6 9 7. 1 7 5 41 , 6 8 Sc h 0 3 6 "'" 36 5, 4 5 5 3,2 2 t, 4 6 2 21 5 8 1,1 9 8 58 7 73 0 68 6 1,0 0 1 24 3 2 39 5 2 56 1 5 28 6 9 9 Re s i d e n t i a l T o t a l 12 , 4 1 3 7,8 4 3 3,4 5 1 5,2 5 3 ~,1 2 8 1, 6 6 5 2,1 4 0 2,0 8 8 2. 9 7 5 6,8 1 4 9,8 2 1 12 , 7 9 0 70 , 3 8 1 Ge r i . § H l I , S e , r y l w Sc h 0 0 6 s e c 6, 3 5 3,4 7 3 2,3 5 ' 7 1,1 8 9 2.1 3 4 1.5 0 1 86 6 1,0 3 7 1, 0 1 0 1,3 8 1 3,0 2 9 3.4 8 7 3,7 4 9 25 . 2 1 4 Sc h 0 0 6 p r i 6, 3 5 50 9 34 5 17 4 31 2 22 0 12 7 15 2 14 8 20 2 44 4 51 1 55 0 3,6 9 4 Sc h 0 0 9 p r j 9 Sc h 0 0 9 s u b 1 m 9 1,2 4 1 95 0 40 6 88 5 59 9 32 7 34 5 38 8 52 9 1,0 8 8 1,1 2 5 1,2 3 0 9,1 1 0 Sc h 0 2 3 s e c 23 2,3 1 0 1, 4 8 0 68 9 1.1 4 1 75 6 41 7 53 5 54 2 79 7 1.6 1 4 1. 9 3 3 2,1 8 6 14 , 4 0 0 Sc h 0 2 3 p r i 23 11 7 3 5 4 2 2 3 4 7 9 10 67 Sc 1 9 s e c 19 16 8 98 48 66 32 13 17 19 25 55 98 16 1 80 1 Co n t r a c t 1 se 18 , 1 0 8 11 , 5 4 9 5,4 8 6 10 . 1 3 3 6, 8 5 3 4.0 4 5 4, 8 1 e 4.8 6 7.3 9 1 13 . 9 4 1 16 , 3 1 4 16 , 5 4 4 12 0 , 0 4 5 Co n t r a c t 2 Se 13 5 1 91 3 41 2 76 0 51 4 24 7 34 7 35 0 54 9 10 3 5 11 9 4 12 1 7 86 8 9 Ge n S e r v i c e T o t a l 27 , 1 7 0 17 , 7 0 0 8,4 0 7 15 . 4 3 7 10 , 4 7 9 6.0 4 7,2 5 2 7,3 2 1 10 , 8 7 8 21 . 2 1 3 24 . 6 7 1 25 . 6 4 18 2 , 2 2 0 l~ r i Q e t J ! Sc h 0 1 0 "'" 10 1.2 4 9 3,9 8 4 4. 5 1 8 6,8 3 5 5.2 3 3 3.8 8 0 1,8 6 0 24 9 75 21 . 8 8 3 ID . l ~ i R t i s Sc h 0 7 , 1 1 , 1 2 ( S t r e e U i r i h t i n r i 1 7,1 1 , 1 2 37 25 12 22 16 9 10 10 16 31 35 35 25 8 To t a l S l r e e l i R h t i n r i 37 25 12 22 16 9 10 10 16 31 35 35 25 8 St a t o f k b h o 39 1 6 1 9 25 , 5 6 8 11 , 8 7 0 21 . 9 6 1 17 & 0 6 12 , 2 3 7 18 , 2 3 8 14 . 8 5 3 17 , 7 4 9 29 . 9 1 8 34 . 7 7 8 38 , 5 4 7 28 0 , 7 4 3 MO N T H Cl \ o l 1 a l V AP S To t a l pto n a r t l o n Ja n . 1 0 25 0 , 4 0 3 14 2 , 6 9 5 39 3 , 0 9 8 13 . 8 0 % Fe b . 1 0 22 6 , 8 7 3 68 , 6 8 5 29 5 1 5 5 8 10 i 3 7 % Ma , ~ 1 0 13 3 , 2 1 1 13 3 , 2 1 1 4.6 8 % Ap t - 1 0 24 5 , 8 6 4 24 5 , 8 6 4 8.8 3 % Ma v - 1 0 24 4 , 3 6 2 (7 8 , 0 8 1 16 6 , 2 8 2 5.8 4 % Ju n - 1 0 23 5 , 2 0 9 (1 3 7 , 9 8 0 1 '1 . 2 3.4 1 % Ju l - 1 0 25 , 8 3 2 (1 4 2 , 5 7 0 1 11 2 , 2 2 3.9 4 % Au g 1 0 25 5 , 8 6 9 (1 4 2 , 5 3 0 1 11 3 , 3 3 9 3.9 8 % Se P - ' o 24 , 4 5 3 (6 8 , 7 2 0 1 17 7 , 1 3 3 6.2 4 % Oç t . 1 0 25 6 , 4 9 6 78 , 2 7 0 33 4 , 7 6 6 11 . 7 5 % No v - 1 0 24 8 . 0 8 9 13 8 , 1 3 5 38 6 , 2 2 4 13 . 5 5 % 0e - 1 0 25 1 2 2 3 14 2 8 2 0 39 3 8 4 3 13 . 8 2 % 28 4 8 8 4 52 5 28 4 U O ! 10 0 . 0 0 TA B 5 - P a g e 1 8 CO S 1 0 G R C D E C 1 0 . X I $ m Sp e c i a l C o n t r a c t s ss ~ ç J.l D . Y , l i : 0. 0 0 % f, . ! i , ~ m 0.0 0 % MJ ç h 0.0 0 % Am 0.0 0 % Ml 0.0 0 % 4Y f 0.0 0 % Jy 0.0 0 % Au g u s 0.0 0 % s. _ l l i 00 0 % Q- 0,0 0 % N. ~ 0. 0 0 % ~0.0 0 % To t a l 0.0 0 % F! , ! ! ! j g e n t i i i Sc h 0 0 1 s e c Sc h 0 3 6 s e c Re s i d e n t i a l T o t a l 1 36 G. ~ e r . l l ! O ç e Se h 0 0 6 s e c Sc h 0 0 p r i Sc 0 0 p t i Sc t 0 0 9 s u b t m Sc h 0 2 3 s e c SC 0 2 3 p r i SC 1 9 s e c Co n t r a d ' Co n t r c t 2 6. 3 5 6. 3 5 9 9 23 23 19 SC SC SC Ge n S e r c e T o t a l Ir r i g a t i o n Se t ¡ 0 1 0 se e 10 ~, . w . Q Sc h 0 7 , 1 ' 1 , 1 2 ( S t r e e l i i : h t l n q ) 7,1 1 , 1 2 To t a l S t r e e l i Q l ¡ i ; ¡ : St a t e o f I d a h o AP S S u m m e r Mo r g a n S 1 n l e y Mo r g a n S t n l e v UD S UB S S u m m e r I P r o n n r t o n MO N T H Pu r c h a s .2 4 4 8 4 0 n2 4 4 4 1 Pu r c h a s e Pu r c h a s e To t l Ja n . 1 0 0. 0 0 Fe b - 1 0 0.0 0 % Ma r - 1 0 0.0 % Aø r - 1 0 0, 0 0 Ma y - 1 0 0.0 0 % Ju n M 1 0 0. 0 0 % Ju l M 1 0 0. 0 0 % Au g - 1 0 0,0 0 $e p - l 0 0.0 0 Oc M O 0. 0 0 No v M 1 0 0.0 0 % De l 0 0, 0 0 % 0,0 0 % TA B 5 . P a g e 1 9 co s 1 0 G R e D E C 1 0 x l s m Cu s t o m e r F a c t o r s D e t a i l Ro c k y M o u n t a i n P o w e r Co s t O f S e r v i c e B y R a t e S c h e d u l e 12 M o n t h s E n d i n g D e c e m b e r 2 0 1 0 St a t e o f I d a h o We i g h t e d C u s t o m e r F a c t o r s A B C D E F G H Av g # Ac c t To t a l A c c t 9 0 2 Ac c t To t a l A c c t 9 0 3 CO S Cu s t o m e r s 90 2 Cu s t o m e r s 90 3 Cu s t o m e r s De s c r i p t i o n Sc h e d u l e (F 4 0 ) Wt (F 4 1 ) Wt (F 4 2 1 1 Re s i d e n t i a l 1 42 , 5 0 6 1. 0 0 42 , 5 0 6 1. 0 0 42 , 5 0 6 2 36 15 , 0 5 0 1, 0 0 15 , 0 5 0 1, 0 0 15 , 0 5 0 3 To t a l 57 , 5 5 6 57 , 5 5 6 57 , 5 5 6 4 5 6 Co m m e r c i a l 6& 3 5 1, 1 5 6 0. 8 7 1, 0 0 3 1, 0 1 1, 1 6 8 7 9 1 4. 3 4 4 7, 3 8 7 8 19 13 2 0. 4 9 64 1. 0 0 13 2 9 23 7, 5 6 6 1. 3 6 10 , 2 6 4 0, 9 4 7, 1 4 9 10 To t a l 8, 8 5 5 11 , 3 3 6 8, 4 5 5 11 12 In d u s t r i a l 6& 3 5 15 0 0. 8 7 13 0 1. 0 1 15 2 13 9 11 4. 3 4 48 7. 3 8 81 14 19 3 0. 4 9 1 1. 0 0 3 15 23 62 0 1. 3 6 84 1 0. 9 4 58 6 16 Sp e c i a l C o n t r a c t 1 SC 1 1 11 . 7 5 12 7. 3 8 7 17 Sp e c i a l C o n t r a c t 2 SC 2 1 11 . 7 5 12 7. 3 8 7 18 To t a l 78 6 1, 0 4 4 83 6 19 20 21 Ir r i g a t i o n - ( A n n u a l C u s t ) 10 4, 8 1 0 1. 3 8 6, 6 4 1 1. 0 2 4, 9 2 9 22 To t a l 4, 8 1 0 6, a 4 1 4, 9 2 9 23 24 Ir r i g a t i o n - ( A v e B i l l i n g s ) 10 2, 4 0 8 1. 3 8 3, 3 2 5 1. 0 2 2, 4 6 7 25 0 1. 3 8 0 1. 0 2 0 26 To t a l 2, 4 0 8 3, 3 2 5 2, 4 6 7 27 28 St r e e t L i g h t i n g 7, 1 1 , 1 2 71 0 0. 0 0 0 0, 9 2 65 3 29 30 To t a l 71 0 0 65 3 31 32 Id a h o 72 , 7 1 7 76 , 5 7 7 72 , 4 3 0 TA B 5 - P a g e 2 1 CO S 1 0 G R C D E C 1 0 , x l s m Cu s t o m e r A d v a n c e s F a c t o r ( F 5 0 . F 5 1 J A Ro c k y M o u n t a i n P o w e r Co s t O f S e r v i c e B y R a t e S c h e d u l e 12 M o n t h s E n d i n g D e c e m b e r 2 0 1 0 St a t e o f l d a h o MS P P r o t o c o l Cu s t o m e r A d v a n c e s F a c t o r B C D E F G H J K L Ge n e r a l S r v G e n e r a l S r v S t . & A r e a L g t S p a c e G e n e r a l S r v Re s i d e n t i a l R e s i d e n t i a l L a r g e P o w e r H i g h V o l t g e I r r i g a t i o n S c h e d u l e s H e a t i n g S m a l l P o w e r De s c r i p t I o n S c h e d u l e 1 S c h e d u l e 3 6 S c h e d u l e s 6 , 3 5 S c h e d u l e 9 S c h e d u l e 1 0 7 , 1 1 , 1 2 S c h e d u l e 1 9 S c h e d u l e 2 3 C o n t r a c t 1 C o n t r a c t 2 T o t a l 1 Re v e n u e 2 Re s 3 Co m 4 In d 5 Ir r 6 7 Cu s t o m e r A d v a n c e s 8 Re s 9 Co m 10 In d 11 Ir r 12 To t a l C u s t A d v a n c e s 13 14 FA C T O R 50 15 16 17 Se c u r i t y D e p o s i t s 18 19 Fa c t o r 5 1 39 , 0 0 5 , 1 5 8 20 , 6 2 4 , 2 8 9 14 , 4 2 1 , 2 0 9 1,7 1 4 , 1 1 8 5, 6 5 4 , 4 6 1 3, 3 4 8 , 3 6 4 39 , 8 4 5 , 7 3 7 5, 5 3 7 2, 9 2 8 14 5 , 6 7 8 86 , 2 6 5 59 , 6 2 9 , 4 4 7 52 3 , 7 7 0 1 1 , 3 4 5 , 8 5 9 2 8 , 0 0 4 , 9 5 6 10 , 4 4 9 9 6 3 , 7 5 0 9 , 9 7 7 , 0 2 4 39 , 8 4 5 , 7 3 7 26 9 2, 7 5 9 24 , 8 2 9 8, 4 6 5 2, 7 5 9 25 7 , 0 4 2 5, 5 3 7 2,9 2 8 14 5 , 6 7 8 86 , 2 6 5 26 9 27 , 5 8 8 26 8 , 2 6 6 2. 0 8 4 1 % 1. 0 9 1 4 % 54 . 3 0 3 6 % 32 . 1 5 6 6 % 0. 0 0 0 0 % 0. 0 0 0 0 % 0. 1 0 0 3 % 10 . 2 8 4 0 % 0. 0 0 0 0 % 0.0 0 0 0 % 10 0 . 0 0 0 0 % 27 7 , 2 0 4 42 5 37 , 4 6 5 11 , 8 9 3 23 , 0 8 5 11 0 27 , 3 1 6 37 7 , 4 9 8 73 . 4 3 2 0 % 0. 1 1 2 6 % 9. 9 2 4 6 % 3. 1 5 0 4 % 6. 1 1 5 3 % 0.0 2 9 1 % 0. 0 0 0 0 % 7. 2 3 6 1 % 0.0 0 0 0 % 0. 0 0 0 0 % 10 0 . 0 0 0 0 % TA B 5 . P a g e 2 2 CO S 1 0 G R C D E C 1 0 , x J s m Me t e r s & S e r v c e ( A D & f l O l Ro c k y M o u n t a i n P o w e r Co s t O f S e r v i c e B y R a t e S c h e d u l e 12 M o n t h s E n d i n g D e c e m b e r 2 0 1 0 St a o f I d a h o MS P P r o t o c o l Me t r s & S e r v i c e s . F a c t o r A B c D E F G H K L Ge n e r a l S I V G e n e r a l S I V S t . & A r e a L o t S p a c e G e n e r a l S ' i Re s i d e n t l R e s i d e n t i a l L a r g e P o w e r H i g h V o l t a g e I r r g a i o n S c h e d u l e s H e a t i n g S m a l l P o w e r De s c r i p t i o n S c h e d u l e 1 S c h e d u l e 3 6 S c h e d u l e s 6 . 3 5 S c h e d u l e 9 S c h e d u l e 1 0 7 . 1 1 . 1 2 S c h e d u l e 1 9 S c h e u l e 23 Co n t c t 1 C o n t r a c t 2 T o t l 1 Av e r a g e C u s t o m e r 42 , 5 0 6 15 , 0 5 0 1,3 0 5 2 3 4 Me t e r Co s t 4, 0 9 8 , 4 6 6 1, 4 5 1 , 1 1 0 65 4 , 4 2 5 6 7 FA C T O R 60 36 . 4 2 0 8 % 12 . 8 9 5 2 % 5. 8 1 5 7 % 8 9 10 Se r v i c e C o s t 19 , 7 2 3 , 5 8 8 6,9 8 3 , 3 6 9 2,1 3 4 , 7 9 7 11 12 13 FA C t O R 70 57 , 7 1 6 7 % 20 . 4 3 5 3 % 6. 2 4 7 0 % 12 4, 8 1 0 71 0 13 5 8, 1 8 6 72 , 7 1 6 31 1 , 4 9 7 2,5 7 3 , 2 6 2 12 , 0 0 3 1.0 3 7 , 6 4 3 55 7 , 3 3 7 55 7 , 3 3 7 11 , 2 5 3 , 0 9 5 2.7 6 8 1 % 22 . 8 6 7 2 % 0.0 0 0 0 % 0, 1 0 6 7 % 9. 2 2 1 0 % 4.9 6 2 7 % 4.9 5 2 7 % 10 0 . 0 0 0 0 % 79 , 8 1 0 5,2 5 1 , 5 4 4 34 , 1 7 3 , 1 0 8 0. 0 0 0 0 % 0,0 0 0 0 % 0.0 0 0 0 % 0.2 3 3 5 % 15 . 3 6 7 5 % 0.0 0 0 0 % 0, 0 0 0 0 % 10 0 , 0 0 0 0 % TA B 5 - P a g e 2 3 co s 1 0 G R C O E C 1 0 . x l s m Q) 0"S 0'eN a; ! ¡~ "'.Q ~o~Eo-CQ. .. 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'"0 0 r-(/00 Un c o l l e c t a b l e s F a c t o r I F 8 0 ) A De s c n p t i o n 1 R e v e n u e 2 R e s i d e n t i a l 3 C o m m e n c a l 4 I n d u s t r i a l 5 I r r i g a t i o n 6 7 8 9 10 11 12 13 14 15 16 17 18 Ui i c o l l e c t a b l e s Re s i d e n t i a l Co m m e n c a l In d u s t r i a l Ir r i g a t i o n Ne t W r i t e O f f FA C T O R 80 To t a l B C 0 Ge n e r a i S r v Re s i d e n t i a l Re s i d e n t i a l La r g e P o w e r Sc h e d u l e 1 Sc h e d u l e 3 6 Sc h e d u l e s 6 , 3 5 39 , 0 0 5 , 1 5 8 20 , 6 2 4 , 2 8 9 14 , 4 2 1 , 2 0 9 5,6 5 4 , 4 6 1 39 , 0 0 5 , 1 5 8 20 , 6 2 4 , 2 8 9 20 , 0 7 5 , 6 7 0 E Ge n e r a l S r v Hi g h V o l t a g e Sc h e d u l e 9 1,7 1 4 , 1 1 8 3,3 4 8 , 3 6 4 5, 0 6 2 , 4 8 2 (3 , 2 2 3 ) (1 , 5 5 5 ) (4 , 7 7 8 ) 1,0 8 6 1 % Ro c k y M o u n t a i n P o w e r Co s t O f S e r v i c e B y R a t e S c h e d u l e 12 M o n t h s E n d i n g D e c e m b e r 2 0 1 0 St a t e o f I d a h o MS P P r o t o c o l Un c o l l e c t a b l e s F a c t o r F G H Ge n e r a l S r v Sm a l l P o w e r Sc h e d u l e 2 3 11 , 3 4 5 , 8 5 9 96 3 , 7 5 0 12 , 3 0 9 , 6 0 9 (9 9 0 ) (2 1 , 7 8 4 ) J K L (2 4 5 , 2 1 6 ) (1 2 9 , 6 6 0 ) Ir n g a t i o n Sc h e d u l e 1 0 St. & Are a Lg t Sc h e d u l e s 7, 1 1 , 1 2 Sp a c e He a t i n g Sc h e d u l e 1 9 4,9 5 1 6 % Sp e c i a l Co n t r a c t 1 Sp e c i a l Co n t r c t 2 To t a l (2 7 , 1 2 0 ) (2 , 6 2 6 ) (2 4 5 , 2 1 6 ) (1 2 9 , 6 6 0 ) (2 9 , 7 4 5 ) 52 3 , 7 7 0 10 , 4 4 9 39 , 8 4 5 , 7 3 7 39 , 8 4 5 , 7 3 7 53 4 , 2 1 9 59 , 6 2 9 , 4 4 7 28 , 0 0 4 , 9 5 6 9, 9 7 7 , 0 2 4 39 , 8 4 5 , 7 3 7 13 7 , 4 5 7 , 1 6 4 (3 7 4 , 8 7 6 ) (9 8 5 ) ( 2 1 , 3 3 6 ) ( 5 2 , 6 6 4 ) (5 ) ( 4 4 ) ( 4 , 6 3 ~ ) (7 , 7 6 2 ) ( 7 , 7 6 f ) TA B 5 . 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N o r m l i z e d E F G H J K L C Re s i d e n t i a l SC h e ~ u l e 1 Re s i d e n t i a l Sc h e d u l e 3 6 Ge n e r a l S r v La r g Po w e r Sc h e ~ u l e s 6 , 3 5 Ge n e r a l S r v Hig h Vo l t g e Sc h e ~ u l e 9 Si . & A r e L g t S p a c e G e n e r a l S r v Sc h e d u l e s H e a t i n g R e q . 7, 1 1 , 1 2 S c h e ~ u l e 1 9 S C h e d u l e 2 3 C o n t r a c t 1 Co n t r c t 2 To t l 39 , 0 0 5 , 1 5 8 20 , 6 2 4 , 2 8 9 Ir r g a t i o n Sc h e d u l e 10 $5 9 , 6 2 9 , 4 4 7 1,7 1 4 , 1 1 8 52 3 , 7 7 0 11 , 3 4 5 , 8 5 9 $2 8 , 0 0 4 , 9 5 6 14 , 4 2 1 , 2 0 9 5, 6 6 4 , 4 6 1 3, 3 4 , 3 6 4 39 , 8 4 5 , 7 3 7 10 , 4 4 9 96 3 , 7 5 0 59 , 5 2 4 , 4 9 7 4,4 6 6 , 4 3 2 $1 1 3 , 8 1 3 , 6 9 0 60 0 , 5 2 1 $6 0 0 , 5 2 1 $2 , 5 7 6 $1 , 3 6 2 $3 9 , 0 0 5 , 1 5 8 $ 2 0 , 6 2 4 , 2 8 9 $ 2 0 , 0 7 5 , 6 7 0 $ 5 , 0 6 2 , 4 8 2 $ 3 9 , 8 4 5 , 7 3 7 $ 6 0 0 , 5 2 1 $ 5 3 4 , 2 1 9 $ 1 2 , 3 0 9 , 6 0 9 $ 5 9 , 5 2 4 , 4 9 7 $ 4 , 4 6 6 , 4 3 2 $ 2 0 2 , 0 4 8 , 6 1 4 $2 4 0 , 8 7 6 $3 0 , 8 4 5 $2 1 3 , 6 7 7 $0 $8 , 5 8 7 $0 $0 $6 8 4 , 5 4 8 $1 8 6 , 6 2 5 $3 9 , 0 0 7 , 7 3 4 $ 2 0 , 6 2 5 , 6 5 1 $ 2 0 , 3 1 6 , 6 4 6 $ 5 , 0 9 3 , 3 2 7 $ 4 0 , 0 5 9 , 4 1 4 $ 6 0 0 , 5 2 1 $ 5 4 2 , 8 0 6 $ 1 2 , 4 9 6 , 2 3 4 $ 5 9 , 5 2 4 , 4 9 7 $ 4 , 4 6 6 , 4 3 2 $ 2 0 2 , 7 3 3 , 1 6 3 $3 9 , 0 0 7 , 7 3 4 $ 2 0 , 6 2 5 , 6 5 1 $ 2 0 , 3 1 6 , 5 4 $ 5 , 0 9 3 , 3 2 7 $ : , 0 5 9 , 4 1 4 $ 6 0 0 , 5 2 1 $ 5 4 2 , 8 0 6 $ 1 2 , 4 9 6 , 2 3 $ 5 9 , 5 2 4 , 4 9 7 $ 4 , 4 6 6 , 4 3 2 $ 2 0 2 , 7 3 3 , 1 6 3 TA B 5 - P a g e 2 6 CO S I D G R C D E C 1 0 . x t s m Ot h e r E l e c c R e v e n u e - s u m m a r y A Ac c t DE S C R I P T I O N 45 0 Fo r f i t D i s c o u n t s & I n t e r e s t Fe e . L a t e P a y m e n t 25 7 R e s i d e n t i a l D i s c o u n t s F4 3 25 8 C o m m e r c i a l D i s c o u n t F4 4 25 9 I n d u s t r i l D i s c o U n t s F4 5 26 0 O t e r D i s c o u n t s F4 6 To t a l A c c o u n t 4 5 0 45 1 Mis c . S e r v i c e R e v e n u e s 20 8 1 0 R e t u r n e d C h e c k s F4 0 45 1 . 4 9 , . 3 , . 4 1 M i s c . 5 6 r , R e v . F2 1 20 8 2 2 T e m p . S e r v c e C o n n e c t F4 4 21 2 2 3 M o n t h l y M a i n t e n a n c e F2 0 20 3 4 8 C o n n e c t F e e F4 3 21 7 2 6 F a c C h g B u y o u t A 20 6 9 6 R e c o n n e c t F e e F4 0 To t l A c c o u n t 4 5 1 45 4 Re n t F r o m E l e c t r i c P r o p Re n t F r o m E l e c t r i c P r o p F2 0 To t l A c c o u n t 4 5 4 45 6 Ot M r E l e ç t r i c R e v e n u e s 79 O t h e r E l e Ç l c R e v e n u e s Fl l To t a l A c c o u n t 4 5 6 AG A R e v e n u e b y c l a s A Re s i d e n t i a l Co m m e r c i a l In d u s t r a l Li g h t i n g To t a l A G A R e v e n u e s Ro c k y M o u n t a i n P o w e r Co s t O f s e r v i c e B y R a t e Sc h e d u l e 12 M o n t h s E n d i n g D e c e m b e r 2 0 1 0 Sta t e o f I d a h o MS P P r o t o c o l B D E F G H K L C Re s i d e n t i a l Sc h e d u l e 1 Re s i d e n t i a l Sc h e d u l e 3 6 Ge n e r a l S r v La r g e P o w e r Sc h e d u l e s 6 , 3 5 Ge n e r a l S r v Hig h Vo l t g e Sc h e d u l e 9 St . & A r e a L g t Sc h e d u l e 7, 1 1 , 1 2 Sp a c e He a t i n g Sc h é d u t e 1 9 Ge n e r a l S r v Sm a l l Po w e r Sc h é d u l e 2 3 Co n t r a c t 1 Co n t r a c 1 2 To t a l Ir r g a t i o n Sc h é d u l e 1 0 13 3 , 0 4 3 47 , 1 0 5 4,3 2 8 4 49 3 5,2 5 4 38 5 16 8 , 4 9 2 10 5 2, 0 2 1 13 3 , 0 4 3 47 , 1 0 5 9,5 8 2 38 9 16 8 , 4 9 2 2, 0 2 1 59 8 21 , 9 3 3 7, 7 6 6 67 4 6 2,4 8 2 36 6 69 73 6 36 3 22 5 80 7 2 7 1,3 6 3 1 15 5 39 6 20 3 28 2 1,0 5 9 1 6 18 0 , 1 4 8 28 , 3 2 5 3 3 , 1 5 0 21 , 7 1 7 3 5 3 5 1 9 6 , 0 2 3 2,0 2 1 50 , 0 4 2 3 5 3 5 4 1 1 , 3 4 2 4,2 2 4 18 5 8, 9 1 9 13 3 37 , 5 2 2 2, 3 2 4 10 , 4 3 8 2, 0 8 0 62 7 1 1 1 5 4 2 0 4 4 5 67 , 7 9 0 2 4 , 0 0 2 2 , 0 8 3 1 9 7 , 6 7 2 1 , 1 3 2 2 1 5 1 3 , 0 5 5 2 2 90 , 8 6 5 3 2 , 3 3 3 5 , 2 5 3 1 3 7 1 2 , 5 6 0 1 , 5 0 2 4 7 2 2 6 , 9 6 3 2 2 1, 7 4 4 11 5 , 9 7 2 17 0 , 0 8 0 57 , 4 8 1 29 , 4 0 2 40 , 8 7 9 57 , 4 5 1 29 , 4 0 2 40 , 8 7 9 17 11 13 4 17 11 13 4 B C D E Ge n e r a l S r v Ge n e r a l S r v Re s i d e n t i a l R.. l d e n t l a l La r g e P o w e r Hi g h V o l t a g e Sc h e d u l e 1 Sc h e d u l e 3 6 Sc h e d u l e s 6 , 3 6 Sc h e d u l e 9 2,5 7 6 1, 3 6 2 23 6 , 1 9 7 28 , 0 7 5 4,6 7 9 2, 7 7 1 16 3 , 4 9 0 16 2 19 , 3 0 0 30 1 , 5 0 4 80 9 16 3 , 4 9 0 16 2 80 9 19 , 3 0 0 30 1 , 5 0 4 20 o 7 47 12 3 47 3 12 3 20 K L F G H ;s . & A r e a 1 9 t S p a c e G e n e r a l S r v Ir r g a t i o n S c h e d u l e s H e a t i n g S m a l l P o w e r Sc h e d u l e 1 0 7 , 1 1 , 1 2 S c h e d u l e 1 9 S c h e d u l e 2 3 Co n t r a e t 2 To t a l Co n t r a c t 1 3,9 3 9 45 8 , 6 7 8 8, 5 7 9 18 5 , 8 2 8 79 7 22 1 , 9 3 2 21 3 , 6 7 7 $2 , 5 7 6 $ 1 , 3 6 2 $ 2 4 0 , 8 7 6 $ 3 0 , 8 4 5 $ 2 1 3 , 6 7 7 $ 0 $ 8 , 6 8 7 $ 1 8 6 , 6 2 5 $ 0 S O $ 8 8 4 , 5 4 8 TA B 5 - P e g e 2 7 CO S 1 0 G R C D E C 1 0 . x l s m A B 0 E F G H I J Ge n e r a l S r v Ge n e r a l S r v Sp a c e Ge n e r a l S r v Cu s t o m e r La r g e P o w e r Hi g h Vo l t a g e Im g a t l o n He a t i n g Sm a l l Po w e r To t a l FA C C H G Cl a s s Sc h e d u l e s 6 ; 3 5 Sc h e d u l e 9 Sc h e d u l e 1 0 Sc h e d u l e 1 9 Sc h e d u l e 23 Id a h o % BU Y O U T Co m m e r c i a l Cu s t o m e r s 1, 1 5 6 1 13 2 7. 5 6 6 8,8 5 5 61 . 2 8 % $ 1,0 6 8 Re v e n u e s $ 14 , 4 2 1 , 2 0 9 1, 7 1 4 , 1 1 8 52 3 , 7 7 0 $ 11 , 3 4 , 8 5 9 28 , 0 0 4 , 9 5 6 In d u s t r i a l Cu s t o m e r s 15 0 11 4,8 1 0 3 62 0 5,5 9 4 38 . 7 2 % $ 67 5 Re v e n u e s $ 5,6 5 4 , 4 6 1 $ 3, 3 4 8 , 3 6 4 $ 39 , 8 4 5 , 7 3 7 $ 10 , 4 4 9 $ 96 3 , 7 5 0 49 , 8 2 2 , 7 6 1 Co m m e r c i a l . 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