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HomeMy WebLinkAbout20110527Paice Di.pdfRECEIVED lO',HAY27 AHII: 10 UTfL 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 $32.7 ) MILLION, OR APPROXIMATELY )15~0 PERCENT ) CASE NO. PAC-E-l1-12 Direct Testimony of C. Craig Paice ROCKY MOUNTAIN POWER CASE NO. PAC-E-l1-12 May 2011 1 Q. 2 3 A. Please state your name, business address and present position with Rocky Mountain Power (the "Company"), a division of PacifiCorp. My name is C. Craig Paice. My business address is 825 NE Multnomah, Suite 4 2000, Portland, Oregon 97232, and I am curently employed as a Regulatory 5 Consultant in the Regulation Departent. 6 Qualifications 7 Q. 8 A. 9 10 11 12 13 14 Q. 15 A. 16 17 18 Q. 19 A. 20 Please 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 various educational, professional and electric industr seminars during my career with the Company. I have been employed by PacifiCorp since the merger in 1989. Prior to that time, I was employed by Utah Power & Light Company beginning in 1978 holding various positions in the accounting, customer service, and regulatory areas. What are your responsibilties? My primary responsibilities are to prepare, present, and explain the results of the Company's cost of service studies to regulators and interested parties in jursdictions 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 Idaho, Utah, Wyoming, California, Oregon, and Washington. 21 Purpose of Testimony 22 Q. 23 A. What is the purpose of your testimony in this proceeding? I wil present Rocky Mountain Power's embedded class cost of service (COS) Paice, Di - 1 Rocky Mountain Power 1 study for the state of Idaho based on the 12 month test period ending December 2 31,2010. 3 Cost of Service 4 Q.Please identify Exhibit No. 40, Cost of Servce - Summary by Rate Schedule, 5 and explain what it shows. 6 A.Exhibit No. 40, Cost of Service - Summary by Rate Schedule, shows the 7 summar of the results from the COS study for Idao. It is based on the 8 Company's actual December 2010 results of operations for the state of Idaho 9 presented in the testimony of Company witness Mr. Steven R. McDougaL. Page 1 10 presents a summary of the Company's actual eared rate of retu by rate 11 schedule based on curent rate levels. Page 2 shows the results using the taget 12 rate of retu based on the requested $32.7 milion revenue increase. 13 Q.Please describe Exhibit No. 41, Cost of Servce - Summary by Function. 14 A.Exhibit No. 41, Cost of Service - Summary by Function, shows the cost of 15 service results by rate schedule and by fuction. Page 1 contains the total cost of 16 service summary by rate schedule and pages 2 through 6 contain a summar by 17 rate schedule for each fuction. 18 Cost of Service Study Changes 19 Q.Are there any methodology differences between the COS study presented in 20 this proceeding and the cost study fied with the Idaho Commission in Case 21 No. PAC-E-I0-07, Order No. 32196 (the "2010 General Rate Case")? 22 A.Yes. In the 2010 General Rate Case, the COS study was prepared consistent with 23 Idaho results of operations which were developed using the Revised Protocol Paice, Di - 2 Rocky Mountain Power 1 methodology. In the current proceeding, Idaho results of operations are based on 2 the 2010 Protocol described in the direct testimony of Mr. McDougaL. The 3 Company's standard practice is to allocate costs in the COS study to customer 4 classes consistent with the way that they are allocated to the jursdiction. As such, 5 the COS study fied in this proceeding employs the 2010 Protocol methodology. 6 Q.How are costs associated with the Irrigation Load Control Program being 7 treated in the COS study? 8 A.Pursuant to the Commission's Order in the 2010 General Rate Case, Order No. 9 32196, the delivery costs of the Irrgation Load Control Program were shifted 10 from the customer efficiency rider to base rates and allocated as a system expense. 11 Based on this decision, Idaho jursdictional loads include the full level of peak 12 demand excluding the impact of the irgation load control program. Class load 13 data used in the COS study does not reflect a similar adjustment. This assures that 14 Idaho's allocated share of the costs and benefits of the irgation load control 15 program are spread among all Idaho customer classes. This logic is consistent 16 with prior treatment where the benefits associated with the curailment program 17 were shared among all customer classes. 18 Description of Cost of Servce Procedures 19 Q.Please explain how the cost of service study was developed. 20 A.The cost of service study utilizes anual Idaho results of operations produced by 21 Mr. McDougaL. The study employs a three-step process generally referred to as 22 fuctionalization, classification, and allocation. These three steps recognize the 23 way a utility provides electrcal service and assigns cost responsibility to the Paice, Di - 3 Rocky Mountain Power 1 2 Q. 3 4 A. 5 6 7 8 9 10 11 12 13 14 15 16 17 Q. 18 19 A. 20 21 22 23 groups of customers for whom those costs were incured. 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 utility fuction. The production fuction consists of the costs associated with power generation, including coal mining and wholesale sales and purchases. The transmission fuction 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 fuction includes the costs associated with all the facilties that are necessary to connect individual customers to the transmission system. This includes distrbution substations, poles and wires, line trnsformers, service drops, and meters. The retail service fuction includes the costs of meter reading, biling, collections, and customer service. The miscellaneous fuction includes costs associated with demand side management, franchise taxes, regulatory expenses, and other miscellaneous expenses. Describe classifcation and explain how the Company uses it in the cost of servce study. Classification identifies the component of utilty service being provided. The Company provides, and customers purchase, servce that includes at least three different components, demand-related, energy-related, and customer-related components. Demand-related costs are incured by the Company to meet the maximum demand imposed on generating units, transmission lines, and Paice, Di - 4 Rocky Mountain Power 1 2 3 4 Q. 5 6 A. 7 8 9 10 11 12 13 14 15 16 Q. 17 18 A. 19 20 21 22 distribution facilities. Energy-related costs var with the output of a kilowatt-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 costs have been fuctionalized 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 determine each class' share of cost. A detailed description of the Company's fuctionalization, classification and allocation procedures and the supporting calculations for the allocation factors are contained in my workpapers, which are attached hereto as Exhibit No. 42, Cost of Service - Study. Also, included in the workpapers is the fuctionalized 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. The demand-related portion is allocated using the class' 12 monthly peaks coincident with the Company's system firm peak. The energy portion is allocated using class megawatt hours adjusted for losses to generation leveL. Paice, Di - 5 Rocky Mountain Power 1 Q. 2 A. 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Q. 17 18 A. 19 20 21 Please describe how distribution costs are determined? Distrbution 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. Distrbution substations and primar lines are allocated using the weighted monthly coincident distrbution peaks. Distribution line transformers and secondary lines are allocated using the weighted non-coincident peak method. Servces costs are allocated to secondary voltage delivery customers only. The allocation factor is developed using the installed cost of new services for different tyes 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 tyes of customers. Meter costs were revised in the COS study to reflect that Schedule 36 customers require time-of-use meters which are capable of measuring energy consumption durng on and off peak hours. Previously, standard non-time-of-use watt-hour meter costs were used for both Schedule 1 and Schedule 36. Please explain how customer accounting and customer servce 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 different tyes of customers. Customer service expenses are allocated on the number of customers in each class. Paice, Di - 6 Rocky Mountain Power 1 Q. 2 3 A. 4 5 6 7 8 Q. 9 10 A. 11 12 13 14 15 How are administrative & general expenses, general plant and intangible plant allocated by the Company? Most general plant, intangible plant, and administrative and general expenses are fuctiona1ized and allocated to classes based on generation, transmission, and distrbution plant. Costs identified as supporting customer systems are considered par of the retail services fuction and are allocated using customer factors. Coal mine plant is allocated on the energy factor. How are costs and revenues associated with wholesale contracts and other electric revenues treated in the cost of servce study? The revenues from wholesale transactions are treated as revenue credits and are allocated to customer classes using appropriate allocation factors. Other electrc 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 Residential Schedules 1 and 36 17 Q. 18 19 A. 20 21 22 In the 2010 General Rate Case, what did the Commission find with respect to COS results for Schedule 1 and Schedule 36? On page 44, of its Order, the Commission found that, "( c )omments and testimony of customers under the two residential rate schedules, we note, reflect that they do not understand why the Company proposes separate treatment for Schedules 1 and 36." Paice, Di-7 Rocky Mountain Power 1 Q. 2 3 A. 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Why does the Company calculate results for both Schedule 1 and Schedule 36 in the COS study? Separate results are developed for Schedule 1 and Schedule 36 because they have different underlying cost characteristics including different meter costs, customers per transformer, load factors, and energy usage per customer. Due to these different cost characteristics, Exhibit No. 40, Cost of Service - Summary by Rate Schedule, shows that Schedule 36 is significantly underperforming relative to Schedule 1. The increase needed for Schedule 36 customers is approximately 2.3 times the increase required for Schedule 1 customers and is consistent with results from recent cost studies fied in Idaho. The COS study results in case the 2010 General Rate Case showed Schedule 36 customers needing an increase of about 1.9 times the increase needed for Schedule 1 customers. In case PAC-E-07-05, cost of service results showed that Schedule 36 customers needed an increase slightly more than 1.8 times the increase required for Schedule 1 customers. These comparisons demonstrate that the Company's cost of service methodology produces a high level of consistency between cases and separate COS results for Schedules 1 and 36 contiue to show significant cost differences between these customer classes. 19 Work papers 20 Q. 21 A. 22 23 Have you included your workpapers? Yes. My workpapers are included as Exhibit No. 42 Cost of Service - Study. Tab 1 of this exhibit is a detailed narrative describing the Company's fuctionalization, classification and allocation procedures. Tab 2 is the complete Paice, Di - 8 Rocky Mountain Power 1 2 3 Q. 4 A. fuctionalized results of operations. Tab 3 shows the fuctionalization factors used in this case. Tabs 4 through 5 show the class cost of service detaiL. Does this conclude your direct testimony? Yes. Paice, Di - 9 Rocky Mountain Power 2011 MAY 27 AM 11= II Case No. PAC-E-11-12 Exhibit No. 40 Witness: C. Craig Paice BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION ROCKY MOUNAIN POWER Exhibit Accompanying Direct Testimony of C. Craig Paice Cost of Service - Sumary by Rate Schedule May 2011 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 20 1 0 P r o t o c o l 5. 5 4 % = 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 on 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 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 o f Co s t o f Co s t of Co s t o f Co s t of Co s t of (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 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 n t R e v e n u e s 1 01 Re s i d e n t i a l 41 , 4 8 0 , 5 9 1 7. 8 3 % 1A 1 38 , 0 2 , 2 5 3 19 , 8 9 0 , 2 2 7 5, 3 2 3 , 4 3 4 9, 0 9 0 , 2 7 3 3, 4 6 8 , 9 5 0 62 9 , 3 6 9 (3 , 0 7 8 , 3 3 8 ) -7 . 4 2 % 2 36 Re s i d e n t i a l - T O O 22 , 5 3 2 , 6 1 0 5. 4 5 % 0. 9 8 22 , 6 0 , 8 9 8 12 , 6 3 4 , 1 2 6 3, 1 6 8 , 7 9 5 5, 0 7 7 , 1 2 7 1, 4 4 7 , 3 6 4 27 3 , 4 8 6 68 , 2 8 8 0.3 0 % 3 06 , 3 5 Ge n e r a l S e r v i c e - L a r g e 21 , 1 0 3 , 8 0 8 6. 8 4 % 1.2 4 20 , 1 7 6 , 5 6 1 13 , 7 7 6 , 8 7 1 3, 5 0 4 , 6 8 7 2, 5 9 2 , 5 1 8 15 4 , 1 9 0 14 8 , 2 9 4 (9 2 7 , 2 4 7 ) -4 . 3 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, 8 8 9 , 3 2 3 6. 5 4 % 1.1 8 5, 7 0 0 , 9 5 0 4, 5 6 3 , 9 4 3 1, 0 8 2 , 1 4 9 6, 5 8 4 10 , 5 4 37 , 8 2 0 (1 8 8 , 3 7 3 ) -3 . 2 0 % 6 10 Ir r g a t i o n 41 , 1 5 1 , 8 0 2 4.2 3 % 0. 7 6 43 , 1 6 3 , 1 0 6 24 , 5 1 9 , 1 9 9 6, 1 2 8 , 9 0 0 11 , 8 5 9 , 4 6 2 34 4 , 3 2 6 31 1 , 2 1 9 2, 0 1 1 , 3 0 4 4.8 9 % 7 07 , 1 1 , 1 2 St r e e t & A r e a L i g h t i n g 59 7 , 8 8 8 28 . 8 4 % 5.2 1 44 6 , 8 8 4 10 3 , 1 6 0 19 , 5 2 5 27 6 , 0 1 8 38 , 4 7 9 9,7 0 2 (1 5 1 , 0 0 4 ) -2 5 . 2 6 % 8 19 Sp a c e H e a t i n g 45 4 , 1 5 8 7. 1 6 % 1. 2 9 42 9 , 2 6 6 27 8 , 3 5 8 70 , 5 5 0 66 , 5 5 5 9, 7 4 8 4, 0 5 4 (2 4 , 8 9 2 ) -5 . 4 8 % 9 23 Ge n e r a l S e r v i c e - S m a l l 13 , 0 1 4 , 2 9 9 6.6 2 % 1. 2 0 12 , 5 2 9 , 9 6 0 7, 0 3 5 , 2 0 8 1, 8 2 4 , 8 6 4 2, 8 0 3 , 0 7 5 71 0 , 5 4 4 15 6 , 2 6 9 (4 8 4 , 3 3 9 -3 . 7 2 % 10 SP C Co n t r a c t 1 66 , 3 3 0 , 7 3 9 4. 4 2 % 0. 8 0 68 , 8 4 5 , 8 0 0 55 , 1 0 7 , 1 6 3 13 , 2 6 5 , 7 4 9 49 , 7 3 4 82 42 3 , 0 7 2 2, 5 1 5 , 0 6 1 3. 7 9 % 11 SP C Co n t r a c t 2 4,8 9 0 , 9 5 4 3.9 7 % 0.7 2 5, 1 5 0 , 4 9 5 4, 1 0 9 , 1 0 6 95 9 , 7 3 8 49 , 7 2 5 71 3 31 , 2 1 4 25 9 , 5 4 1 5. 3 1 % 12 To t a l St a t e o f I d a h o 21 7 , 4 4 6 , 1 7 2 5. 5 4 % 1. 0 0 21 7 , 4 4 6 , 1 7 2 14 2 , 0 1 7 , 3 6 0 35 , 3 4 8 , 3 9 0 31 , 8 7 1 , 0 7 1 6, 1 8 4 , 8 5 1 2, 0 2 4 , 5 0 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 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 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 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 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 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 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 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 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 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 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 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 K : C a l c u l a t e d M i s c . D i s t r i b u l 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 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 o s t o f S e r v i c e P e r c e n t ~Q ç r E ? æl 3 2 : o g¡ z g ; ~ .. ! ' z i i "' - 0 0 0 o) : : i § ii ' " 0 i i cõ ' m - 0 5 ' o I I -0 _ . c o - 0 II . . C D 0 õ. ~ ~ : e CD ' " 0 g ¡ -. '" 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 20 1 0 P r o t o c o l 8.2 5 % = T a r g e t R e t u r n o n R a t e B a s e - ... Re t u r n on 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 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 o f Co s t o f Co s t . o f Co s t of Co s t of 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 41 , 4 8 0 , 5 9 1 7. 8 3 % 1. 4 1 44 , 2 8 3 , 3 5 8 22 , 6 5 9 , 1 7 5 6, 5 2 1 , 3 6 9 10 , 8 7 8 , 9 0 1 3, 5 0 8 , 9 7 2 71 4 , 9 4 2 2, 8 0 2 , 7 6 7 6. 7 6 % 2 36 Re s i d e n t i a l - T O D 22 , 5 3 2 , 6 1 0 5.4 5 % 0. 9 8 26 , 0 0 6 , 4 2 2 14 , 2 9 3 , 6 8 0 3, 8 8 0 , 9 5 4 6, 0 6 4 , 1 5 0 1,4 6 2 , 9 7 4 30 4 , 6 6 3 3, 4 7 3 , 8 1 2 15 . 4 2 % 3 06 , 3 5 Ge n e r a l S e r v i c e - L a r g e 21 , 1 0 3 , 8 0 8 6.8 4 % 1. 2 4 23 , 2 9 7 , 0 5 5 15 , 6 2 4 , 4 1 3 4, 2 8 1 , 3 5 8 3, 0 8 2 , 5 5 6 15 5 , 6 9 3 15 3 , 0 3 6 2, 1 9 3 , 2 4 7 10 . 3 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, 8 8 9 , 3 2 3 6.5 4 % 1. 1 8 6, 5 2 3 , 2 0 8 5, 1 4 7 , 8 6 8 1, 3 1 9 , 2 1 8 7,1 7 5 10 , 5 3 1 38 , 4 1 6 63 3 , 8 8 5 10 . 7 6 % 6 10 Ir r i g a t i o n 41 , 1 5 1 , 8 0 2 4. 2 3 % 0. 7 6 49 , 9 2 1 , 5 3 0 27 , 7 2 1 , 1 3 7 7, 5 0 2 , 4 6 7 14 , 0 2 2 , 7 8 2 34 9 , 5 3 9 32 5 , 6 0 4 8, 7 6 9 , 7 2 8 21 . 3 1 % 7 07 , 1 1 , 1 2 St r e e t & A r e a L i g h t i n g 59 7 , 8 8 8 28 . 8 4 % 5.2 1 47 5 , 2 6 6 11 4 , 0 2 9 24 , 0 0 6 28 7 , 1 9 0 38 , 9 7 5 11 , 0 6 7 (1 2 2 , 6 2 2 ) -2 0 . 5 1 % 8 19 Sp a c e H e a t i n g 45 4 , 1 5 8 7.1 6 % 1. 2 9 49 6 , 1 8 7 31 5 , 2 0 9 86 , 3 5 7 80 , 4 1 1 9, 8 6 4 4, 3 4 7 42 , 0 2 9 9. 2 5 % 9 23 Ge n e r a l S e r v i c e - S m a l l 13 , 0 1 4 , 2 9 9 6. 6 2 % 1. 2 0 14 , 4 8 7 , 5 9 5 7, 9 9 0 , 0 0 2 2, 2 3 3 , 1 6 4 3,3 7 2 , 2 2 1 71 8 , 5 8 3 17 3 , 6 2 5 1, 4 7 3 , 2 9 6 11 . 3 2 % 10 SP C Co n t r a c t 1 66 , 3 3 0 , 7 3 9 4. 4 2 % 0. 8 0 78 , 7 4 6 , 8 8 6 62 , 0 1 7 , 2 0 4 16 , 2 4 4 , 3 7 9 55 , 8 2 0 (2 7 0 ) 42 9 , 7 5 4 12 , 4 1 6 , 1 4 7 18 . 7 2 % 11 SP C Co n t r a c t 2 4, 8 9 0 , 9 5 4 3. 9 7 % 0.7 2 5,8 7 8 , 8 2 3 4, 6 1 5 , 5 5 8 1, 1 7 5 , 0 5 1 55 , 8 1 1 69 4 31 , 7 0 9 98 7 , 8 6 9 20 . 2 0 % 12 To t a l St a t e o f I d a h o 21 7 , 4 4 6 , 1 7 2 5. 5 4 % 1. 0 0 25 0 , 1 1 6 , 3 3 1 16 0 , 4 9 8 , 2 7 5 43 , 2 6 8 , 3 2 2 37 , 9 0 7 , 0 1 6 6, 2 5 5 , 5 5 5 2, 1 8 7 , 1 6 3 32 , 6 7 0 , 1 5 9 15 . 0 2 % A B C D E F G H 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 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 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 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 o f r e t u r n . Co l u m n F : Ca 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 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 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 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 r 20 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 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 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 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 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 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 o s t o f S e r v i c e P e r c e n t ~f i ~ a i ¡g l ß 2 : 0 i: z g ~ .. ! ' Z S : 0- o ! ' g () ~ ' ¡ : J ti ç ' 0 Q ) cõ ' r ; ~ : : 1 -0 . . ( 0 - 0 II . . C D 0 er ~ I \ : : CD 1\ 0 !! -I\ 11\\ "'~~ 21 M~ \\: " Case No. PAC-E-11-12 Exhibit No. 41 Witness: C. Craig Paice BEFORE THE IDAHO PUBLIC UTILITffS COMMISSION ROCKY MOUNTAI POWER Exhibit Accompanying Direct Testimony ofC. CraigPaice Cost of Service - Sumary by Function May 2011 AI! ,. Op e g R e u u 15 18 Op e r a g & p . . 17 Op e a t n & M a l n t n a n c e E x p n s e s 18 De p r c l 8 l o n E x p n s e 19 Am o r t a t i o n E x e i w e 20 Ta x e s o t e r T h e n I n c o e 21 In c 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 e 2' In c o m e T a x e D e 2. In v s t m e n t T a x C r e d i t A d J 2S Mis R e v n u e s & E x p . n . . 28 27 To t a l O p e n g E x p e s e s 28 2. Op r a t n g R e u e F o r R e t u ,."32 Ra . Ba : " El c t c P I . m l n B e i e ,. PI n t H e l d F o r F u t u r e U . . 35 Elc t c P l n t A c q u l a l t n A d J '8 Nu c l Fu e l '7 Pr p a y m e m .. Fu . . . ,. MM I s & S U p p U . . .0 Mi s e D e m t D e .. C. s h W o r l g C 8 I 42 Wu t e r t n L o a e ., Mis c e l i . u s R a B a .... To t R i d B a . . A c o n s ..'7 Ra B a D e d u c s : .. Ac m P r o l o n F o r D e ø t .. Ac m P r o o n F o r A m o i 50 Ac m D e r r I n c o e T l I l l 51 Un a m o r t i z e I T e 02 . C u s t m e A d n c e F o r C o n s t c t n " Cu s t o m e r S e r v D e p o i t 54 Mi s e R 8 a B . . . D e d U c t n . "58 To t l R a t e 8 . . . D e d u c i o . 57 58 To t l Ra Ba . . 5.80 ca l c u t l l R e t r n O n R a B u . 8.82 Re t u r n O n R a B . . . c r J u r l l c t n " A v e . 53 To t a l O p e r a n g E x e n . . . .. Re v u e C r e d i t 85.. To t R e v n U f R e q u i r t s 87 CI . . R e v n u e .... In c r u . . I ( D e n a . . ' R e q u i r e t o 70 Ea r n E q u a l R a o f R e u r n 7'72 Pe n t V - 7'7'75 Re r n O n R a B . . . C l T a r g e t R O R 78 To t l O p e r a n g E J n u s A d J u a 1 f o r T a x IT Re n u e C r e l t .,79 To t T a i ' R e v u e R e q u i r e m e n .. Ch t R e v n u e ..82 tn f U H ' I D e r e . . . ) R e q u i r t o ., Ea r n T a r g e t R 8 o f R e r n .... .. . " Ro c M o u n t l n P o w Co O f S e r v i c e B y R a S C e d u l e . A U F u n c t i o n s 8t o f l d o 20 1 0 P r o t o c o 12 M o n t s E n d i g D e b e 2 0 1 0 C 0 E F G H I J K L M Id i d o Ge n e l ' l S r v Ge e l ' l S r st. & A" , . Lg Sp a Ge n e r a l S r v Ju r i s d l c o n Re a l d : n t l a l Re s l d e l a ur g Po r HI g h Vo l t a e I" , g a t l o Sc h M i u l ø .. . . . Sm a l l Po w e - -. Io ~ ~ ll i. .. Ji -. -. 26 , 8 9 , 7 6 0 ..4 0 2 , 0 8 9 2l, 5 l , l 1 l 8 25 , 7 9 7 , 1 3 0 7, 3 0 4 , 3 3 1 49 , 3 1 7 , 9 3 9 82 4 . 7 3 5 55 0 , 8 4 15 , 5 S 4 3 9 5 82 , 8 3 8 , 2 2 8,0 8 3 , 5 9 7 17 8 , 2 0 1 , 0 9 8 29 , 2 1 8 , ~ i 5 17 , 4 1 2 , 8 4 5 18 , 6 2 4 , 9 8 4 5, 0 2 9 , 8 3 4 32 , 7 3 7 , 9 1 8 38 4 , 1 5 4 34 7 , 7 4 4 9,7 7 5 . 7 7 3 60 , 1 8 7 , 4 4,5 1 , 9 4 4 30 7 2 9 , 8 5, 1 1 , 5 9 3 3,2 8 9 , 3 6 8 2, 9 7 9 , 1 3 8 73 7 , 8 5 6, 9 8 , 3 l i 54 4 8 53 , 2 1,8 9 2 , 9 7 1 8,5 8 5 , 5 3 2 63 7 , 7 2 7 2,7 6 7 , 5 9 54 , 9 3 0 29 0 , 8 9 25 8 9 7 73 , 5 3 49 9 , 9 1 4 3, 9 9 8 .. . . 18 5 , 1 2 9 88 , 0 7 5 53 , 2 2 0 7,1 8 3 , 1 3 3 1,3 8 , 8 8 8 79 , 5 4 9 87 4 , 1 4 3 18 0 , 5 2 8 1, 0 8 , 8 5 7 7,0 0 1 '4 , 8 0 .. . 3 5 1,9 3 2 , 4 3 3 14 2 , 9 0 (3 8 , 0 8 8 , 1 9 7 ) (5 , 7 9 , 9 8 1 ) (3 , 3 0 3 , 4 6 7 ) (3 , 5 8 8 , 2 9 ) (1 , 0 9 3 , 2 1 ) (8 , 5 2 0 , 8 2 ) (1 9 , 7 7 3 ) (7 2 , S 8 'C U 9 t , 4 8 5 ) (1 3 , 1 3 0 , 7 6 7 ) (8 8 , 2 ~ (4 , 3 7 t , 0 7 8 ) (e e 4 3 0 ) (4 0 2 , 0 1 2 ) (4 3 5 , 4 0 1 1 ) (1 3 2 , 0 5 5 ) (7 9 5 , 6 0 ) (2 , 3 8 0 ) (8 , 7 9 5 ) (2 3 1 , 1 4 0 ) (1 , 5 8 9 , 0 8 0 ) (1 1 8 , 1 7 4 ) 46 0 3 7 . 2 2 7, 4 1 0 . 4 9 7 4,3 7 2 , 0 0 7 4, 5 0 1 , 7 1 8 1,3 2 5 , 9 8 7 8, 5 1 , 8 4 31 , 1 8 2 92 , 6 9 3 2,5 1 1 , 1 0 3 18 , 0 9 4 , 7 2 8 1,1 7 5 , 4 0 3 (2 2 1 , 8 3 8 ) (4 1 , 1 5 4 ) (2 3 , 8 7 1 ) (2 1 , 0 5 0 ) (5 , (4 8 , 3 ) (1 9 7 ) (. . , (1 3 , 7 3 8 (6 2 , 9 4 ) (4 , 8 4 ) (6 3 3 , 1 7 1 ) (S 5 . . ) (5 6 , 8 8 ) (8 3 , 8 3 3 ) (1 9 , 9 7 2 ) (1 0 l , 8 2 4 ) (3 5 4 ) (1 , 2 8 ) (3 2 , 8 8 2 ) (2 3 5 , l i 7 ) (1 7 , 2 1 ) 22 1 , 6 1 8 , 6 8 1 37 , 8 9 3 , 2 7 5 22 , 3 5 6 , 2 5 0 zo 9 2 7 , 2 7 II, 0 7 7 , f ¥ 7 42 , 7 9 0 , 3 1 8 43 7 , 8 1 44 1 , 1 9 9 12 _ 8 8 4 72 , 8 4 , m 5,4 2 2 , 9 3 3 41 , 2 7 7 , 0 7 9 10 , 5 0 8 . 8 1 4 4,2 3 4 , 4 1 8 4, 8 6 , 8 3 3 1,2 2 7 , 2 8,5 2 7 , 6 2 1 18 8 , 8 8 .. . . . . 2,9 5 7 , 7 1 1 9,9 8 4 , 4 5 .. . . . 1,3 1 0 , 4 2 9 , 3 1 2 24 1 , 8 3 3 , 4 1 7 13 9 , 9 0 2 , 8 9 9 12 5 , 9 0 4 , 0 7 9 31 , 8 3 9 , 1 0 9 28 5 , 5 7 8 , 0 9 5 1,5 6 9 , 1 1 2, 1 1 , 7 0 8 80 , 7 9 1 , 5 6 1 37 2 , 7 4 1 , 5 4 27 , 5 7 4 , 8 5 3,4 1 , 9 0 9 52 3 . 8 1 1 31 1 , 8 5 0 34 8 , 7 2 1 10 9 , 4 5 0 li1 , 8 5 7 1, 9 4 1 8,9 3 8 .. . . . 1,2 9 1 , 1 6 8 94 3 7 2 2,8 9 , 1 8 1 72 9 , 4 1 0 33 9 , 9 9 3 21 2 , _ .. " 48 5 , 1 7 7 7,8 4 3 5,3 1 7 18 9 , 5 5 5 64 , 9 0 4 47 , 2 0 2 14 , 0 4 , 7 9 9 1,8 4 , 5 8 7 1, 2 , 9 9 8 1, 3 1 9 , 8 4 3 45 , 1 0 6 2,4 1 3 , 3 5 12 , 3 1 3 27 , 0 5 5 68 8 , D 2 5,6 3 1 , 5 6 8 42 8 , 8 1 0 11 , 0 2 8 , 8 3 1, 8 9 1 , 9 1 4 1,1 0 6 , 9 5 1, 0 8 1 , 2 7 8 29 7 ; 1 3 3 2, 2 3 0 , 2 '. . . . 22 . . 84 0 , 4 4 3.4 8 8 , 3 6 5 25 7 , 0 2 2 5, 4 6 2 8 8 84 0 , 2 4 5 49 8 , 7 6 8 54 7 , 0 5 18 8 , 7 8 0 91 1 , 7 1 3 .. . . 10 , 9 5 2 28 8 , 4 2 5 1,9 9 5 , 4 2 7 14 5 , 9 U3 1 , 2 2 2 87 1 , 2 7 2 39 1 , 8 8 3 34 2 , 9 7 4 85 , 6 2 80 5 , 4 8 18 , 3 8 8 7,3 7 3 22 5 . 7 8 9 1,0 0 8 5 7 0 78 , 3,1 8 1 , 0 0 4 1, 8 5 5 , 7 3 8 85 5 , 2 1 5 58 8 1 2 54 21 3 , 0 2 5 .. . . . 5, 2 38 3 , 4 8 8 .. .. . 0 . . . . . . 0 . . 1,3 5 3 9 4 6 , 5 2 9 25 0 , 1 8 9 , 2 5 14 4 4 4 , 3 4 8 l2 9 , 8 1 3 , 1 3 3 33 , 0 1 4 , 7 8 0 29 3 , 2 , 8 a s 1,8 5 1 . 7 0 2, 7 8 0 , 3 9 5 83 . : 4 7 , 4 9 3 38 6 8 0 2 é 7 1 28 , 6 2 , 0 4 3 (4 0 7 , 3 3 4 , 7 6 9 ) (7 7 , 1 9 9 , 0 2 5 ) (4 4 , 7 8 5 , 2 6 (3 9 , 1 6 8 , 9 7 7 ) (9 , 1 2 4 , 8 9 8 ) (9 5 9 3 , 8 7 4 ) (8 3 8 , 9 5 1 ) (8 3 9 , 8 3 3 ) (2 5 , 9 4 9 0 ) (1 0 5 , 7 5 , 5 8 (7 , 9 2 2 , 1 0 3 ) (2 4 9 8 3 , 3 4 ) (5 , 9 8 5 8 8 ) (2 , 9 8 0 , 3 3 9 ) (2 , 1 2 8 , 9 6 ) (5 4 , 1 7 2 ) (4 , 7 4 1 , 9 9 2 ) (5 8 1 0 3 ) (. . . . " (1 , 8 , 7 7 7 ) (8 , 3 4 8 , 8 2 3 ) (4 8 8 . 7 0 8 ) (1 7 0 , 1 2 8 , 5 1 8 ) (3 2 , 0 2 8 , 7 8 4 ) (1 8 , 4 9 7 , 2 3 1 ) (1 8 , 2 . 4 2 ) (4 , 0 2 8 , 1 0 8 ) (3 7 , 4 4 , 9 3 4 ) (1 0 8 , 4 (3 5 2 , 8 7 1 ) (1 0 , 1 1 " , 9 7 4 ) (4 7 , 2 1 , 8 3 8 ) (3 , 8 8 , 1 3 4 ) (1 5 8 , 3 2 4 ) (2 1 , 3 8 8 ) (1 7 , 0 2 7 (1 5 , 1 8 9 ) (3 , 8 2 0 ) (3 4 , (1 2 5 ) (8 2 ) (9 , 8 2 ) I. . ' (3 , 3 0 7 ) (1 , 1 8 8 , 6 2 ) (7 , 9 8 1 ) (4 , 3 2 5 ) (8 2 , 1 9 5 ) (4 1 4 . 8 0 8 ) (1 , 0 5 8 ) (1 1 4 , 4 7 4 ) (4 . 4 7 8 , 0 1 6 ) (7 0 2 . 4 8 3 ) (4 3 2 , 0 2 8 ) (4 2 , 8 7 7 ) (1 2 8 , 9 9 ) (8 6 7 6 9 ) (4 , 2 8 7 ) (8 , 9 3 0 ) (2 4 3 , 2 5 1 ) (1 , 5 4 0 1 4 ) 11 1 5 , 5 9 ) (li 8 , 2 4 5 , 5 9 5 ) (1 1 5 , 9 5 , 1 " ) (n , ! 1 8 , 7 8 2 ' ) 15 8 . 8 7 , 4 0 9 ) (1 4 , 4 8 , 6 0 (1 3 9 . 0 1 4 , 8 11 , 0 0 3 , 8 7 3 ) (1 , 2 5 2 9 0 1 ) (3 8 , 6 (1 8 0 , 8 0 8 , 9 1 9 ) 11 1 , 9 9 1 , 8 5 0 ) 74 5 , 7 0 , 9 3 4 13 4 , 3 7 , 0 4 77 , 7 3 1 , 5 6 18 , 1 6 8 , 1 5 8 .. 7 . . 44 8 8 ' 22 5 , 9 9 3 , 8 5 2 18 , 8 2 4 . 1 9 2 71 , 2 2 , 7 2 4 15 4 1 , 9 8 1,5 2 7 , 4 9 3 5.5 4 % ~. . 8.4 % 4,2 . , 7.1 6 % 4.4 2 % 10 7 8. 5 4 % 28 . 4 % .. " " 7" ' ' ' 5. 5 4 % 4 1 , 2 , 0 7 7 , 4 3 , 4 1 8 4 , 3 0 2 , 7 0 6 3 , 9 4 2 , 5 8 6 1 , 0 3 8 , 8 1 8 , 5 3 , 9 2 4 3 5 , 6 0 8 4 , 5 5 2 2 , 4 7 3 , 3 7 2 1 2 , 5 , 5 1 8 9 2 0 , 2 0 5 22 1 , 8 1 8 , 6 8 1 3 7 , 8 9 3 , 2 7 5 2 2 , 3 5 8 2 5 0 2 0 , 9 2 7 , 2 7 8 , 0 7 7 , f f 7 4 2 7 9 , 3 1 8 4 3 7 , 8 7 1 4 4 1 , 1 9 8 1 2 , 8 2 8 , 8 8 4 7 2 , 8 4 3 , 7 7 8 5 , 4 2 2 , 9 3 (4 5 4 4 7 , 5 8 8 ) 1 6 , 9 2 1 , 4 9 8 1 ( 4 , 0 5 , 0 5 8 ) 1 4 , 8 8 3 , 3 2 ) ( 1 , 4 1 5 , 8 ) ( 8 , 1 8 8 , 1 3 7 1 ( 2 6 , 7 1 I H , 4 ! ! ( 2 5 7 0 , 0 9 8 ) ( 1 8 , 3 0 7 , 4 9 ) ( 1 , 1 9 2 , 8 3 ) 21 1 , 4 4 , 1 7 2~ 38 , 4 0 , 2 3 2 2 , 8 0 , 8 9 8 2 0 , 1 7 8 , 5 8 1 5 , 7 0 0 , 9 5 0 4 3 , 1 8 3 , 1 0 6 4 4 , 8 8 4 2 1 , 2 8 6 1 2 , 5 2 , 9 6 8 8 , 8 4 5 , 8 0 5 , 1 5 0 , 4 9 5 41 , 4 0 , 5 9 1 2 2 , 5 3 2 , l _ l l l 2 1 , 1 0 3 , 8 0 8 5 . 8 8 , 3 2 3 4 1 , 1 5 1 , 8 5 9 , 8 8 4 5 1 5 8 1 3 , 0 1 4 , . 8 6 , 3 3 0 , 7 3 9 4 , 9 0 , 9 5 4 (3 , 0 1 8 , 3 3 8 ) (9 2 7 , 2 4 7 ) (1 8 8 , 3 1 3 ) (1 5 1 , 0 0 ) (2 4 , 8 9 25 9 5 4 1 ~ Q ç r ; i :: e n : : 0 CD C D - . O g¡ Z g ~ .. 9 z s : 0- 0 9 g (" ; i . . : : .. ( " ~ ! i !! . r n - 0 : ; " lC . I I -o ~ l C - 0 Q) . . C D O õ' ~ . . ~ CD N O ! ! -0) (4 8 4 , 3 3 9 ) 2, 5 1 5 , 0 6 1 2, 0 1 1 , 3 0 88 2 8 8 0.0 0 % .. . -4 . 3 9 % .. 9 % -5 A 8 % 4.7 2 % 5.3 1 % 17 " " 4. 2 0 % -2 5 . 6 % _7 " ' 8.2 5 % 61 , 5 0 1 , 1 5 8 1 1 , 0 7 1 , 2 1 3 8 , 4 1 0 , 9 1 8 5 . 4 , 3 1 , 5 4 7 , 1 0 8 1 2 , 7 2 2 7 7 2 5 3 , 4 3 0 1 2 5 , 9 8 0 3 , 8 8 5 . 2 5 8 1 8 , 6 3 8 . 8 4 8 1 , 3 7 1 , 0 8 2 23 4 , 0 8 2 , 1 8 3 4 0 , 1 3 3 , 8 4 2 3 , 8 5 , 5 8 2 2 2 1 1 8 , 0 2 9 6 , 3 0 , 3 1 1 4 5 , 3 6 , l 5 4 4 , 8 8 3 4 6 6 9 3 1 3 , 3 7 2 , 4 3 2 7 8 , 4 1 5 , 5 3 1 5 . 7 0 0 , 3 (4 6 4 7 , 5 8 8 ) ( 8 , 9 2 1 , 4 i 8 ) ( 4 , o , 0 5 8 ) ( 4 , 6 9 3 , 3 2 2 ) ( 1 , 4 1 5 , 0 0 8 ) ( 8 , 1 8 8 , 1 3 7 ( 2 8 , 8 Ð ( 9 6 , 4 8 8 ( 2 , 5 7 0 , 0 9 8 ) ( 1 8 , 3 , 4 9 3 ) ( 1 , 1 9 2 , 8 4 ) 25 0 , 1 1 6 , 3 3 1 4 4 , 2 8 3 , 3 5 8 2 8 , 0 0 4 2 2 2 3 , 2 9 7 , 0 5 5 8 , 5 2 2 0 4 9 , 9 1 , 5 3 0 4 7 5 , 2 6 8 4 9 8 , 1 8 7 1 4 , 4 8 1 , 5 9 5 7 8 . 7 4 8 , 8 8 5 , 8 7 8 , 8 3 21 7 , 4 4 , 1 7 2 4 1 , 4 8 , 5 1 2 2 , 5 2 , 8 1 0 2 1 , 1 0 3 , 8 0 8 5 , 8 8 9 , 3 2 4 1 , 1 5 1 , 8 0 2 5 9 7 , 8 8 8 4 5 1 5 8 1 3 , 0 1 4 , 2 9 8 6 , 3 3 0 , 7 3 9 4 , 8 9 , 9 5 4 32 , 6 7 0 , 1 5 9 2,8 0 2 , 1 6 7 3,4 1 3 , 8 1 2 83 , 8 8 5 (1 2 2 , 6 2 ) 1,4 7 3 , 2 12 , 4 1 6 , 1 4 1 98 7 , 1 6 9 2,1 9 3 2 4 7 8.7 8 l , 7 2 42 , 0 2 9 15 . 0 2 % 6.7 6 % 15 . 4 2 1Ð . 8 % -2 . 5 1 % ". . 18 . 1 2 % 20 . 2 0 % ,. . . 21 . 3 1 % 9.2 5 % 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 - G e n e r a t i o n F u n c t i o n St a t e o f I d a h o 20 1 0 P r o t o c o l 12 M o n t h s En d i n g D e c m b e r 2 0 1 0 A 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 v SL & 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 P o w e r Hi g h Vo 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 r DE S C R l p i l O N !! ~ ~ Sc b e d u l u 6 3 5 ~ ~ z. ~ ~ ~ lõ 14 Op e r a t i n g E x p e n s e s 15 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 14 0 , 5 0 7 , 7 4 7 19 , 7 2 9 , 5 9 8 12 , 5 1 0 , 5 6 3 13 , 6 2 8 , 4 5 1 4,5 1 2 , 0 1 4 24 , 2 5 0 , 8 0 9 10 2 , 5 9 2 27 5 , 3 3 6,9 6 8 , 9 9 1 54 , 0 1 8 , 7 1 6 4,0 6 0 , 7 7 9 16 De p r e i a t i o n E x p e n s e 17 , 1 8 3 , 0 0 9 2,5 9 2 , 8 9 4 1, 5 4 , 2 8 9 1,7 2 6 , 8 5 9 54 1 , 9 9 9 2, 9 8 0 , 3 9 8 9,6 1 0 34 , 3 5 5 89 2 , 3 5 9 6,3 9 3 , 9 1 1 46 7 , 3 3 4 17 Am o r t i z a t i o n E x p e n s e 1, 9 9 3 , 4 8 8 30 1 , 4 2 1 17 9 , 2 5 3 20 0 , 2 3 2 62 , 8 1 1 34 5 , 9 0 9 1,1 2 7 3,9 8 8 10 3 , 6 3 4 74 0 , 9 5 7 54 , 1 5 9 18 Ta x e . O t h e r T h a n I n c o m e 3, 8 0 1 , 2 9 2 53 9 , 5 7 2 32 3 , 3 9 0 38 0 , 0 2 2 11 3 , 7 8 7 62 , 9 4 7 2,1 1 8 7,1 8 1 18 6 , 0 5 6 1,3 4 6 , 5 2 8 98 , 6 9 0 19 In c o m e T a x e s w F e d e r a l (2 8 , 1 9 3 , 4 1 8 ) (3 , 9 2 4 , 4 9 3 ) (2 , 3 5 2 , 1 2 4 ) (2 , 6 1 8 , 5 6 2 ) (8 2 7 , 6 1 1 ) (4 , 5 3 8 , 1 8 0 ) (1 5 , 4 0 4 ) (5 2 , 2 2 9 ) (1 , 3 5 3 , 2 5 2 ) (9 , 7 9 3 , 7 5 6 ) (7 1 7 , 8 0 7 ) 20 In c o m e T a x e s w S t a (3 , 0 3 7 , 2 5 9 ) (4 5 5 , 0 6 5 ) (2 7 2 , 7 4 1 ) (3 0 3 , 6 3 6 ) (9 5 , 9 8 8 ) (5 2 8 , 2 2 5 ) (1 , 7 8 6 ) (6 , 0 5 6 ) (1 5 6 , 9 1 6 ) (1 , 1 3 5 , 6 3 6 ) (8 3 , 2 3 3 ) 21 In c o e T a x e s D e f e r r e d 24 , 3 7 4 , 8 5 3 3,8 5 1 , 9 9 2 2,1 8 8 , 8 0 2 2,4 3 8 , 7 4 0 77 0 , 1 4 5 4,2 2 3 , 0 8 7 14 , 3 3 4 48 , 6 0 3 1, 2 5 9 , 2 8 8 9,1 1 3 , 7 1 8 68 7 , 9 6 5 22 In v e s t m e n t T a x C r e i t A d j (1 1 6 , 5 2 0 ) (1 7 , 4 5 8 ) (1 0 , 0 1 3 ) (1 1 , 6 4 8 ) (3 , 8 8 2 ) (2 0 , 1 8 8 ) (6 9 ) (2 3 2 ) (6 , 0 2 0 ) (4 3 , 5 6 7 ) (3 , 1 9 3 ) 23 Mis c R e v e n u e s & E x p e n s e (5 5 8 , 7 1 2 ) (8 4 , 3 0 9 ) (5 0 , 1 8 0 ) (5 6 , 1 5 0 ) (1 7 , 6 2 3 ) (9 6 , 9 0 9 ) (3 1 2 ) (1 , 1 1 7 ) (2 9 , 0 1 5 ) (2 0 7 , 9 0 0 ) (1 5 , 1 9 5 ) 24 25 To t a l O p e r a t i n g E x p e n s e s 15 7 , 7 5 4 , 2 8 0 22 , 3 3 4 , 1 5 3 14 , 0 5 9 , 7 8 8 15 , 3 6 2 , 3 0 7 5,0 5 5 , 8 7 5 27 , 2 4 2 , 4 2 8 11 2 , 2 1 0 30 9 , 9 2 3 7,8 6 5 , 1 2 5 60 , 8 8 2 , 9 7 3 4, 5 2 9 , 9 8 26 27 28 Ra t e B a s e : 29 El e c t r i c P l a n t I n S e r v i c e 69 9 , 8 8 8 , 1 2 1 10 4 , 9 6 9 , 3 1 7 82 , 7 9 5 , 0 3 0 70 , 1 1 2 , 0 1 1 22 , 1 0 2 , 6 5 4 12 1 , 3 0 7 , 3 1 6 01 1 , 1 5 0 1, 3 9 6 , 6 3 2 36 , 1 9 9 , 8 4 1 28 1 , 2 5 5 , 9 6 3 19 , 1 2 8 , 2 0 7 30 Pl a n t H e l d F o r F u t u r e U s e 54 0 , 0 8 2 81 , 4 9 9 48 , 5 0 7 54 , 2 7 7 17 , 0 3 6 93 , 6 7 7 30 2 1,0 8 0 28 , 0 4 8 20 0 , 9 6 7 14 , 6 8 9 31 El e c r i c P i a n t A c q u i s i t i o n A d j 3,0 1 9 , 9 0 9 52 3 , 6 1 1 31 1 , 6 5 0 30 1 , 7 2 1 10 9 , 4 5 0 80 1 , 8 5 7 1, 9 4 1 6,9 3 8 18 0 , 2 0 3 1,2 9 1 , 1 6 8 94 , 3 7 2 32 Nu c l e a r Fu e l 33 Pr e p a y m e n t s 1,5 1 4 , 1 7 3 36 8 , 1 3 8 17 3 , 0 2 9 12 6 , 0 9 0 38 , 1 8 0 22 9 , 5 3 3 3, 4 7 4 2, 9 5 1 96 , 5 1 1 44 5 , 8 8 1 32 , 6 8 4 34 Fu e l S t o c k 14 , 0 4 8 , 7 9 9 1, 8 4 3 , 5 8 7 1,2 4 0 , 9 9 8 1,3 1 9 , 6 4 45 , 1 0 6 2,4 1 3 , 6 3 5 12 , 3 1 3 27 , 0 5 5 68 , 0 2 2 5, 6 3 6 , 5 6 8 42 6 , 8 7 0 35 Ma t e r i a l s & S u p p l l e s 9,2 9 8 , 6 7 5 1, 4 0 2 , 8 7 2 83 4 , 9 8 0 93 4 , 3 0 3 29 3 , 2 4 2 1,6 1 2 , 5 1 2 5, 1 9 9 18 , 5 8 8 01 2 , 8 0 4 3,5 9 , 3 3 2 25 2 , 8 4 3 36 Ml s c D e f e r d D e b U s 3,7 2 8 , 0 3 6 56 2 , 5 6 2 33 , 8 3 3 37 4 , 6 8 2 11 7 , 5 9 2 64 6 , 6 2 9 2, 0 8 5 7, 4 5 4 19 3 , 8 0 8 1,3 8 7 , 2 1 8 10 1 , 3 9 2 37 Ca s h W o r k i n g C a p i t a l 1,9 7 5 , 4 7 0 27 7 , 3 8 8 17 5 , 8 9 2 19 1 , 6 0 9 63 , 4 3 7 34 0 , 9 5 2 1, 4 4 2 3, 8 7 2 97 , 9 8 1 78 5 , 8 0 3 57 , 0 9 3 38 We a t h e r i z a t i o n L o a n s 39 Mi s c e l l a n e o u s R a t e B a . . 40 41 To t a l R a t e B a s e A d d i t i o n . 73 4 , 2 3 9 , 2 6 5 11 0 , 0 2 8 , 9 7 4 85 , 9 1 4 , 9 2 0 73 , 4 6 1 , 3 1 7 23 , 1 9 9 , 6 9 7 12 7 , 2 4 6 , 1 1 3 42 7 , 9 0 6 1, 4 6 4 , 5 7 0 37 , 9 4 7 , 0 1 8 27 4 , 4 4 2 , 8 8 0 20 , 1 0 8 , 0 6 9 42 43 Ra t e B a . . D e d u c t i o n . : 44 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 (2 0 5 , 3 1 6 , 1 6 6 ) (3 0 , 7 8 7 , 8 3 3 ) (1 8 , 4 2 5 , 9 3 7 ) (2 0 , 5 6 9 , 1 5 9 ) (6 , 0 1 6 , 8 0 6 ) (3 5 , 5 9 8 , 1 2 7 ) (1 1 7 , 9 6 2 ) (4 0 9 , 7 8 2 ) (1 0 , 6 1 9 , 3 8 5 ) (7 6 , 6 8 7 , 5 7 4 ) (5 , 8 1 5 , 8 0 1 ) 45 Ac c u m P r o v l . l o n F o r A m o r t i z a t i o n (1 2 , 8 0 2 , 2 0 2 ) (1 , 8 9 4 , 8 7 6 ) (1 , 1 3 1 , 3 5 8 ) (1 , 2 6 4 , 2 3 6 ) (3 9 7 , 8 7 7 ) (2 , 1 8 5 , 2 9 6 ) (7 , 1 5 8 ) (2 5 , 1 7 1 ) (6 5 2 , 9 5 8 ) (4 , 8 9 9 , 4 2 5 ) (3 4 3 , 4 9 ) 48 Ac c u m D e f e r r e d I n c o m e T a x e s (9 0 , 8 4 9 , 0 4 5 ) (1 3 , 6 3 0 , 1 8 9 ) (8 , 1 5 3 , 7 0 4 ) (9 , 1 0 3 , 8 7 5 ) (2 , 8 6 9 , 9 2 0 ) (1 5 , 7 5 1 , 8 8 ) (5 2 , 0 8 2 ) (1 8 1 , 3 4 8 ) (4 , 7 0 0 , 0 1 0 ) (3 3 , 9 2 2 , 4 9 6 ) (2 , 4 8 3 , 8 8 2 ) 47 Un a m o r z e d i r c (8 3 , 2 3 4 ) (1 2 , 0 1 9 ) (7 , 4 7 0 ) (8 , 3 4 1 ) (2 , 6 2 9 ) (1 4 , 4 3 1 ) (4 8 ) (1 8 6 ) (4 , 3 0 7 ) (3 1 , 0 7 7 ) (2 , 2 7 5 ) 48 Cu . t o m e r A d v a n c e F o r C o n s t r u c i o n 49 Cu s o m e r S e r v i c e D e p o s i t s 50 Mls c R a t e B a s e D e d u c t o n s (3 , 5 5 9 , 1 6 0 ) (4 9 9 , 9 5 6 ) (3 1 8 , 8 9 4 ) (3 4 5 , 3 1 4 ) (1 1 4 , 2 8 7 ) (6 1 4 , 2 7 4 ) (2 , 5 9 0 ) (6 , 9 7 8 ) (1 7 6 , 5 7 2 ) (1 , 3 7 9 , 0 1 8 ) (1 0 2 , 8 2 8 ) 51 52 To t a l R a t e B a s e D e d u c t i o n s (3 1 2 , 4 0 9 , 8 0 7 ) (0 1 , 8 2 5 , 3 4 3 ) (2 8 , 0 3 5 , 3 6 4 ) (3 1 , 2 9 0 , 9 2 6 ) (9 , 8 7 1 , 5 1 9 ) (5 4 , 1 6 1 , 4 1 8 ) (1 7 9 , 8 3 9 ) (6 2 3 , 4 4 6 ) (1 8 , 1 5 3 , 7 0 0 ) (1 1 6 , 7 2 0 , 0 0 1 ) (8 , 5 4 8 , 2 1 5 ) 53 54 To t a l R a t e B a s 42 1 , 8 2 9 , 4 5 7 63 , 2 0 1 , 6 3 2 37 , 8 7 9 , 5 5 8 42 , 1 7 0 , 3 9 1 13 , 3 2 8 , 1 7 8 73 , 0 8 4 , 6 9 7 24 8 , 0 6 7 84 1 , 1 2 5 21 , 7 9 3 , 3 1 8 15 7 , 7 2 2 , 6 4 0 11 , 5 5 9 , 8 5 4 55 56 57 Re t u r n O n R a t e B a s e 5.5 4 % 23 , 3 4 9 , 6 9 3 3, 4 9 8 , 4 2 5 2,0 9 6 , 7 6 2 2, 3 3 4 , 2 7 4 73 7 , 7 6 0 4,8 4 5 , 4 8 8 13 , 7 3 1 01 , 5 5 9 1,0 6 , 3 3 4 8, 7 3 0 , 8 4 63 9 , 8 7 7 : : ( " m : : 58 To t a l O p e r a t i n g E x n s e . 15 7 , 7 5 4 , 2 8 0 22 , 3 3 4 , 1 5 3 14 , 0 5 9 , 7 8 8 15 , 3 6 2 , 3 0 7 5, 0 5 5 , 8 7 5 27 , 2 4 , 4 2 8 11 2 , 2 1 0 30 9 , 9 2 3 7,8 6 5 , 1 2 5 60 , 8 8 2 , 9 7 3 4, 5 2 9 , 4 9 8 9 ' g ¡ ~ g 59 Re v e n u e C r e d i t s (3 9 , 0 8 8 , 6 1 3 ) (5 , 9 4 2 , 3 5 2 ) (3 , 5 2 2 , 4 2 4 ) (3 , 9 1 9 , 7 1 0 ) (1 , 2 2 9 , 6 9 2 ) (6 , 7 6 8 , 7 1 6 ) (2 2 , 7 8 1 ) (7 8 , 1 2 4 ) (2 , 0 3 6 , 2 5 1 ) (1 4 , 5 0 , 2 9 3 ) (1 , 0 6 0 , 2 6 9 ) C D C D ë ' ~ 60 ø Z ; : 61 To t a l R e v e n u e R e q u i r e m e n t s 14 2 , 0 1 7 , 3 6 0 19 , 8 9 0 , 2 2 7 12 , 6 3 4 , 1 2 6 13 , 7 7 6 , 8 7 1 4, 5 6 3 , 9 4 3 24 , 5 1 9 , 1 9 9 10 3 , 1 6 0 27 8 , 3 5 8 7,0 3 5 , 2 0 8 55 , 1 0 7 , 1 6 3 4, 1 0 9 , 1 0 8 ! ' 9 z ~ 62 r? 1 J 9 c : 63 ): . i : : 64 Re t u r n O n R a t e B a . e C l T a r g e t R O R 8.2 5 % 34 , 7 9 0 , 4 2 5 5,2 1 2 , 5 6 1 3,1 2 4 , 1 2 0 3, 4 7 8 , 0 0 7 1,8 9 , 2 4 3 8,0 2 7 , 8 8 7 20 , 4 5 9 69 , 3 7 2 1,7 9 7 , 4 0 6 13 , 0 0 8 , 1 9 0 95 3 0 1 0 Q ( " . . ¡ ¡ 85 To t a l O p e r a t i n g E x n s e A d j u s t e d f o r T a x e . 16 4 , 7 9 4 , 0 1 3 23 , 3 8 8 , 9 6 6 14 , 6 9 1 , 9 8 5 16 , 0 6 6 , 1 1 6 5,2 7 8 , 3 1 7 28 , 4 6 2 , 1 8 5 11 6 , 3 5 0 32 3 , 9 6 1 8,2 2 8 , 8 4 7 63 , 5 1 5 , 3 0 7 4, 7 2 2 : 4 2 8 ~ . n i ~ : ; " 66 Re v e n u e C r e d i t s (3 9 , 0 8 6 , 8 1 3 ) (5 , 9 4 2 , 3 5 2 ) (3 , 5 2 2 , 4 2 4 ) (3 , 9 1 9 , 7 1 0 ) (1 , 2 2 9 , 6 9 2 ) (6 , 7 8 8 , 7 1 6 ) (2 2 , 7 8 1 ) (7 8 , 1 2 4 ) (2 , 0 3 8 , 2 5 1 ) (1 4 , 5 0 6 , 2 9 3 ) (1 , 0 6 0 , 2 6 9 ) 1 J . . u : ¿ j 67 Ql , . C D : I 88 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 16 0 , 9 8 , 2 7 5 22 , 6 5 9 , 1 7 5 14 , 2 9 3 , 8 8 0 15 , 6 2 4 , 4 1 3 5, 1 4 7 , 8 8 8 27 , 7 2 1 , 1 3 7 11 4 , 0 2 9 31 5 , 2 0 9 7,9 9 0 , 0 0 2 62 , 0 1 7 , 2 0 4 -" . , l ' C D 4, 6 1 5 , 5 5 8 £ I \ s a . . en 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 . T r a n 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 20 1 0 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 A 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 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 l La r g e P o 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 l l P o w e r DE S C R I P T I O N ~ ~ ~ Sc h e d u l " 6 3 5 lI il :z ~ ~ ~ !ò 14 Op e r a t i n g E x p e n s e s 15 Op e r a t i o n & M a i n t e n a n c e E x p n s e s 14 , 1 6 1 , 6 4 2 2,1 2 9 , 6 5 0 1, 2 7 0 , 3 3 0 1, 4 1 8 , 5 2 8 44 6 , 0 3 1 2,4 5 2 , 9 9 0 8,1 6 8 28 , 2 5 2 73 3 , 3 9 8 5,2 8 9 , 0 1 1 38 5 , 2 8 4 18 De p r e c i a t i o n E x p e n s e 5,8 1 4 , 7 0 3 87 3 , 8 2 6 52 0 , 0 9 5 58 1 , 9 6 2 18 2 , 6 5 5 1,0 0 4 , 4 0 7 3,2 3 8 11 , 5 7 8 30 0 , 7 3 1 2,1 7 8 , 7 1 9 15 7 , 4 9 2 17 Am o r i z a t l o n E x p e n s e 32 2 , 3 8 6 48 , 4 4 28 , 8 3 4 32 , 2 6 4 10 , 1 2 6 55 , 6 8 4 18 0 84 2 16 , 6 7 2 12 0 , 7 8 8 8, 7 3 1 18 Ta x e s O t h e r T h a n I n c o m e 1,5 5 3 , 2 0 2 23 4 , 9 3 1 13 9 , 6 6 4 15 2 , 3 1 5 46 , 4 9 2 26 9 , 3 7 4 87 9 3,1 0 0 80 , 0 7 3 58 4 , 1 4 8 42 , 2 2 6 19 In c o m e T a x e s . F e d e r a l (8 , 9 2 0 , 6 3 2 ) (1 , 3 4 9 , 2 9 6 ) (8 0 2 , 1 4 2 ) (8 7 4 , 8 0 5 ) (2 6 7 , 0 2 3 ) (1 , 5 4 7 , 1 2 0 ) (5 , 0 4 ) (1 7 , 8 0 4 ) (4 5 9 , 8 8 9 ) (3 , 3 5 4 , 9 8 6 ) (2 4 2 , 5 1 8 ) 20 In c o m e T a x e s . S t a t e (1 , 2 1 2 , 1 6 6 ) (1 8 3 , 3 4 7 ) (1 0 8 , 9 9 8 ) (1 1 8 , 8 7 2 ) (3 6 , 2 8 4 ) (2 1 0 , 2 2 8 ) (6 8 6 ) (2 , 4 1 9 ) (6 2 , 4 9 1 ) (4 5 5 , 8 8 7 ) (3 2 , 9 5 4 ) 21 In c o m e T a x e s D e f r r 18 , 5 5 5 , 4 4 3 2,8 0 6 , 6 1 6 1, 6 6 8 , 5 0 3 1, 8 1 9 , 6 4 7 55 5 , 4 2 4 3,2 1 8 , 1 0 2 10 , 5 0 0 37 , 0 3 4 95 6 , 5 9 6 6,9 7 8 , 5 7 0 50 4 , 4 5 2 22 In v e s t m e n t T a x C r e d i t A d j (5 1 , 3 7 9 ) (7 , 7 7 1 ) (4 , 6 2 0 ) (5 , 0 3 9 ) (1 , 5 3 ) (8 , 9 1 1 ) (2 9 ) (1 0 3 ) (2 , 8 4 9 ) (1 9 , 3 2 3 ) (1 , 3 9 7 ) 23 Mls c R e v e n u e s & E x p e n s e (7 4 , 4 8 8 ) (1 1 , 2 4 0 ) (6 , 6 9 0 ) (7 , 4 8 6 ) (2 , 3 5 0 ) (1 2 , 9 2 0 ) (4 2 ) (1 4 9 ) (3 , 8 6 8 ) (2 7 , 7 1 8 ) (2 , 0 2 6 ) 24 25 To t a l O p e r a t i n g E x p e n s e s 30 , 1 4 8 , 6 9 1 4,5 4 1 , 8 1 3 2,7 0 4 , 9 7 7 2,9 9 8 , 5 1 5 93 3 , 5 3 4 5,2 2 1 , 3 7 9 17 , 1 6 1 60 , 1 3 1 1,5 5 8 , 5 7 0 11 , 2 9 3 , 3 2 2 81 9 , 2 9 0 26 27 28 Ra t e B a s e : 29 El e c t r i c P l a n t I n S e r v i c e 29 6 , 4 2 3 , 9 8 1 44 , 5 4 6 , 1 2 3 26 , 5 1 3 , 5 6 2 29 , 6 6 7 , 4 0 5 9,3 1 1 , 4 6 1 51 , 2 0 2 , 9 4 5 16 5 , 0 9 1 59 0 , 2 2 5 15 , 3 3 0 , 7 3 0 11 1 , 0 8 7 , 7 7 5 8,0 2 8 , 6 6 6 30 Pl a n t H e l d F o r F u t u r e U s e (5 4 , 0 8 2 ) (8 1 , 4 9 ) (4 8 , 5 0 7 ) (5 4 , 2 7 7 ) (1 7 , 0 3 6 ) (9 3 , 6 7 7 ) (3 0 2 ) (1 , 0 8 0 ) (2 8 , 0 4 ) (2 0 0 , 9 6 7 ) (1 4 , 6 8 9 ) 31 Ele c b i c P l a n t A c q u i s i t i o n A d j 32 Nu c l e a r F u e l 33 Pr e p a y m e n t s 51 3 , 6 8 4 13 7 , 5 8 2 62 , 2 2 1 40 , 0 4 3 11 , 9 5 7 74 , 3 3 0 1,4 3 7 99 1 34 , 4 2 8 14 0 , 5 2 4 10 , 1 7 1 34 Fu e l S t o c k 35 Ma t e r i a l s & S u p p l i e s 71 , 5 0 2 10 , 7 4 5 6, 3 9 6 7, 1 5 8 2,2 4 6 12 , 3 5 1 40 14 2 3, 6 9 8 26 , 7 9 1 1, 9 3 7 36 Mis c D e f e r r e d D e b i t s 1, 4 0 2 , 4 5 4 21 0 , 7 5 8 12 5 , 4 4 2 14 0 , 3 6 4 44 , 0 5 5 24 2 , 2 5 3 78 1 2,7 9 2 72 , 5 3 3 52 5 , 4 9 0 37 , 9 8 6 37 Ca s h W o r k i n g C a p i t a l 62 6 , 1 2 0 94 , 1 5 7 56 , 1 6 4 62 , 7 1 7 19 , 7 2 0 10 8 , 4 5 3 36 1 1,2 4 9 32 , 4 2 5 23 3 , 8 4 17 , 0 3 4 38 We a t h e r i z a t i o n L o a n s 39 Mi s c e l l a n e o u s R a t e B a s e 40 41 To t a l R a t e B a s e A d d i t i o n s 29 8 , 4 9 7 , 6 6 0 44 9 1 7 , 8 6 6 26 , 7 1 5 , 2 7 7 29 , 8 6 3 , 4 0 7 9, 3 7 2 , 4 0 3 51 , 5 4 6 , 6 5 4 18 7 . 4 0 8 59 4 , 3 2 0 15 , 4 4 , 7 6 7 11 1 , 7 9 3 , 4 8,0 8 1 , 1 0 5 42 43 Ra t e B a s e D e d u c t i o n s : 44 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 (7 6 , 4 7 0 , 1 5 0 ) (1 1 , 4 9 1 , 8 2 8 ) (6 , 8 3 9 , 8 6 1 ) (7 , 6 5 3 , 4 7 7 ) (2 , 4 0 2 , 1 3 3 ) (1 3 , 2 6 9 , 1 2 8 ) (4 2 , 5 8 9 ) (1 5 2 , 2 6 4 ) (3 , 9 5 4 , 9 6 0 ) (2 8 , 6 5 2 , 7 0 7 ) (2 , 0 7 1 , 2 0 3 ) 45 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 (4 , 3 8 5 , 2 2 8 ) (6 5 9 , 0 0 5 ) (3 9 2 , 2 3 5 ) (4 3 8 , 8 9 2 ) (1 3 7 , 7 5 1 ) (7 5 7 , 4 8 ) (2 , 4 4 2 ) (8 , 7 3 2 ) (2 2 6 , 7 9 9 ) (1 , 6 4 3 , 1 1 3 ) (1 1 8 , 7 7 4 ) 46 Ac c u m D e f r r e d I n c o m e T a x e s (3 5 , 5 7 1 , 3 5 0 ) (5 , 3 4 5 , 6 0 3 ) (3 , 1 8 1 , 6 6 8 ) (3 , 5 6 0 , 1 3 4 ) (1 , 1 1 7 , 3 9 0 ) (6 , 1 4 4 , 4 3 2 ) (1 9 , 8 1 1 ) (7 0 , 8 2 8 ) (1 , 8 3 9 , 7 1 1 ) (1 3 , 3 2 8 , 3 2 1 ) (9 6 3 , 4 5 2 ) 47 Un a m o r t i z d I T C (3 6 , 7 0 2 ) (5 , 5 1 5 ) (3 , 2 8 3 ) (3 , 6 7 3 ) (1 , 1 5 3 ) (6 , 3 4 0 ) (2 0 ) (7 3 ) (1 , 8 9 8 ) (1 3 , 7 5 2 ) (9 9 4 ) 48 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 (8 1 2 , 5 3 9 ) (5 , 5 4 ) (3 , 0 1 2 ) (4 3 4 , 7 4 5 ) (2 8 8 , 7 6 9 ) (7 3 7 ) (7 9 , 7 3 0 ) 49 Cu s t o m e r S e r v i c e D e p o s i t s 50 Mi s c R a t e B a s D e d u c t i o n s (4 4 , 1 3 3 ) (6 7 , 3 4 5 ) (4 0 , 0 8 3 ) (4 4 , 8 5 1 ) (1 4 , 0 7 7 ) (7 7 , 4 0 8 ) (2 5 0 ) (8 9 2 ) (2 3 , 1 7 7 ) (1 6 7 , 9 1 3 ) (1 2 , 1 3 8 ) 51 52 To t a l R a t e B a s e D e d u c t i o n s (1 1 7 , 7 2 4 , 1 0 2 ) (1 7 , 5 7 4 , 8 4 1 ) (1 0 , 4 6 0 , 1 4 3 ) (1 2 , 1 3 5 , 7 7 3 ) (3 , 9 6 1 , 2 7 3 ) (2 0 , 1 9 4 , 7 9 2 ) (6 5 , 1 1 3 ) (2 3 3 , 5 2 6 ) (6 , 1 2 6 , 2 7 5 ) (4 3 , 8 0 5 , 8 0 5 ) (3 , 1 6 6 , 5 6 1 ) 53 54 To t a l R a t e B a s e 18 0 , 7 7 3 , 5 5 8 27 , 3 4 3 , 0 2 5 16 , 2 5 5 , 1 3 5 17 , 7 2 7 , 6 3 3 5,4 1 1 , 1 3 0 31 , 3 5 1 , 8 8 2 10 2 , 2 9 5 36 0 , 7 9 4 9,3 1 9 , 4 9 1 67 , 9 8 7 , 6 4 9 4,9 1 4 , 5 4 4 55 56 :E ( ) m ; ; 57 Re t u r n O n R a t e B a s e 5. 5 4 % 10 , 0 0 6 , 4 3 0 1, 5 1 3 , 5 2 9 89 9 , 7 7 7 98 1 , 2 8 5 29 9 , 5 2 4 1,7 3 5 , 4 3 2 5,6 6 2 19 , 9 7 1 51 5 , 8 6 5 3, 7 8 3 , 3 4 7 27 2 , 0 3 7 ;: ! L ~ 0 58 To t a l O p e r a t i n g E x p e n s e s 30 , 1 4 8 , 6 9 1 4, 5 4 1 , 8 1 3 2,7 0 4 , 9 7 7 2,9 9 8 , 5 1 5 93 3 , 5 3 4 5, 2 2 1 , 3 7 9 17 , 1 6 1 60 , 1 3 1 1,5 5 8 , 5 7 0 11 , 2 9 3 , 3 2 2 81 9 , 2 9 0 ¡g C D e ' 3 ' 59 Re v e n u e C r e d i t s (4 , 8 0 6 , 7 3 1 ) (7 3 1 , 9 0 8 ) (4 3 5 , 9 5 9 ) (4 7 5 , 1 1 3 ) (1 5 0 , 9 0 9 ) (8 2 7 , 9 1 1 ) (3 , 2 9 8 ) (9 , 5 5 2 ) (2 4 9 , 5 7 2 ) (1 , 7 9 0 , 9 2 0 ) (1 3 1 , 5 8 ) en Z ; : 60 !' ! ' z ~ 81 To t a l R e v e n u e R e q u i r e m e n t s 35 , 3 4 8 , 3 9 0 5, 3 2 3 , 4 3 4 3,1 6 8 , 7 9 5 3,5 0 4 , 6 8 7 1,0 8 2 , 1 4 9 6, 1 2 8 , 9 0 0 19 , 5 2 5 70 , 5 5 0 1,8 2 4 , 8 6 4 13 , 2 6 5 , 7 4 9 95 9 , 7 3 8 0- o ! ' i : 62 () : i ~ : a 63 ii ( ) ! ! . 64 Re t u r n O n R a t e B a s e 4 l T a r g e t R O R 8. 2 5 % 14 , 9 0 9 , 3 1 7 2, 2 5 5 , 1 1 9 1, 3 4 , _ 1,4 6 2 , 0 8 8 44 6 , 2 8 3 2, 5 8 5 , 7 4 8 8,4 3 7 29 , 7 5 7 76 8 , 6 2 6 5, 6 0 7 , 2 8 8 40 5 , 3 2 7 _. r \ - 0 : : lC , Q ) - o 65 To t a l O p e r a t i n g E x p e n s e s A d j u s t e d f o r Ta x e s 33 , 1 6 5 , 7 3 6 4, 9 9 8 , 1 5 8 2,9 7 6 , 2 6 9 3,2 9 4 , 3 8 3 1,0 2 3 , _ 5, 7 4 4 , 6 3 0 18 , 8 6 8 66 , 1 5 2 1,7 1 4 , 1 0 9 12 , 4 2 8 , 0 1 1 90 1 , 3 1 2 -0 . . l C 0 66 Re v e n u e C r e d i t s (4 , 8 0 6 , 7 3 1 ) (7 3 1 , 9 0 8 ) (4 3 5 , 9 5 ) (4 7 5 , 1 1 3 ) (1 5 0 , 9 0 9 ) (8 2 7 , 9 1 1 ) (3 , 2 9 8 ) (9 , 5 5 2 ) (2 4 9 , 5 7 ) (1 , 7 9 0 , 9 2 0 ) (1 3 1 , 5 8 9 ) Q) . . C D : i 67 Õ' ~ w C D CD I \ 0 . , 68 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 43 , 2 6 8 , 3 2 2 6, 5 2 1 , 3 6 9 3,8 8 0 , 9 5 4 4,2 8 1 , 3 5 8 1,3 1 9 , 2 1 8 7, 5 0 2 , 4 6 7 24 , 0 0 6 86 , 3 5 7 2,2 3 3 , 1 6 4 16 , 2 4 4 , 3 7 9 1,1 7 5 , 0 5 1 -ai 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 . D i s t r i b u t i o n F u n c t i o n Sta t e o f I d a h o 20 1 0 P r o t o 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 A 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 v St . & A r e a 1 9 t Sp a 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 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 DE S C R I P T I O N ~ ~ Sc h e d u l e 3 6 Sc h e d u l e s 8 3 5 .§ Sc h e d u l e 1 0 z. Sc h e d u l e 19 ~ Co n t r a c t 1 ~ 14 Op e r a t i n g E x e n s e s 15 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 13 , 9 3 4 , 1 2 7 3,7 1 1 , 0 7 9 2,0 7 2 , 4 9 2 1,2 8 7 , 7 0 3 25 , 4 0 6 5, 2 7 3 , 2 6 4 21 4 , 6 0 1 31 , 4 5 1 1, 2 6 7 , 3 8 9 25 , 3 7 1 25 , 3 7 1 18 De p r e c i a t i o n E x p e n s e 7, 6 6 6 , 1 4 7 2,1 0 6 , 2 4 9 1,1 9 2 , 3 4 7 66 9 , 1 2 3 12 , 9 1 2 2, 9 0 9 , 0 1 2 40 , 8 0 8 17 , 1 7 3 69 2 , 7 3 3 12 , 8 9 5 12 , 8 9 5 17 Am o r t i z a t i o n E x p e n s e 22 6 , 9 5 3 65 , 4 4 5 36 , 3 4 0 19 , 1 3 1 30 7 82 , 8 4 0 70 1 51 3 21 , 0 6 3 30 7 30 7 18 Ta x e s O t h e r T h a n I n c o m e 1, 9 8 0 , 3 8 9 58 6 , 8 4 1 32 3 , 8 3 8 18 0 , 7 7 9 19 4 70 9 , 7 7 6 3,6 6 5 4, 5 4 8 18 6 , 7 3 4 1,9 9 7 1,9 9 7 19 In c o m e T a x e s . F e d e r a l (1 , 3 0 5 , 6 8 2 ) (3 8 8 , 9 1 2 ) (2 1 3 , 5 1 1 ) (1 0 8 , 0 0 4 ) (1 2 8 ) (4 6 7 , 9 8 5 ) (2 , 4 1 7 ) (2 , 9 9 7 ) (1 2 3 , 1 1 6 ) (1 , 3 1 8 ) (1 , 3 1 6 ) 20 In c o m e T a x e s . S t a t e (1 7 7 , 4 2 1 ) (5 2 , 5 7 5 ) (2 9 , 0 1 3 ) (1 4 , 4 0 4 ) (1 7 ) (6 3 , 5 8 9 ) (3 2 8 ) (4 0 7 ) (1 8 , 7 2 9 ) (1 7 9 ) (1 7 9 ) 21 In c o m e T a x e s D e f e r r e d 2,9 9 1 , 5 7 3 88 6 , 4 9 1 48 9 , 1 9 5 24 2 , 8 7 6 29 3 1, 0 7 2 , 1 9 8 5,5 3 7 8, 8 8 7 28 2 , 0 8 4 3,0 1 8 3,0 1 8 22 In v e s t m n t T a x C r e d i t A d j (5 3 , 7 4 0 ) (1 5 , 9 2 5 ) (8 , 7 8 8 ) (4 , 3 6 3 ) (5 ) (1 9 , 2 8 1 ) (9 9 ) (1 2 3 ) (5 , 0 6 7 ) (5 4 ) (5 4 ) 23 Mls c R e v e n u e s & E x p e n s e 29 5 3 3 1 5 0 0 2 10 1 24 25 To t a l O p e r a t i n g E x p e n s e s 25 , 2 6 2 , 3 5 4 6,9 0 0 , 6 9 9 3,8 8 2 , 9 0 4 2,2 5 4 , 8 4 4 38 , 9 6 2 9,4 9 6 , 2 8 1 26 2 , 4 6 8 57 , 0 2 3 2,3 0 5 , 0 9 2 42 , 0 4 6 42 , 0 3 6 26 27 28 Ra t e B a s e : 29 El e c t r i c P l a n t I n S e r v i c e 30 8 , 7 0 5 , 3 2 1 89 , 0 1 9 , 4 3 4 49 , 4 2 9 , 6 5 6 26 , 0 2 2 , 8 8 2 41 7 , 7 8 7 11 2 , 6 7 9 , 8 3 6 95 3 , 0 7 8 69 7 , 9 4 7 28 , 6 5 0 , 5 0 2 41 7 , 2 1 0 41 7 , 2 1 0 30 Pla n t H e l d F o r F u t u r e U s e 31 Ele c t r i c P l a n t A c q u i s i t i o n A d ) 32 Nu c l e a r F u e l 33 Pr e p a y m e n t s 47 1 , 0 5 1 18 8 , 4 1 1 83 , 6 7 8 28 , 0 0 5 62 5 11 9 , 5 7 6 2, 4 7 5 97 6 48 , 4 7 4 41 6 41 6 34 Fu e l S t o k 35 Ma t e r i a l s & S u p p l i e s 1,6 5 8 , 6 5 7 47 8 , 2 9 7 26 5 , 5 8 3 13 9 , 8 1 8 2,2 4 5 60 5 , 4 2 3 5, 1 2 1 3,7 5 0 15 3 , 9 3 8 2, 2 4 2 2, 2 4 2 38 Mls c D e f e r r e d D e b i t s 48 , 6 3 9 14 , 0 2 6 7, 7 8 8 4, 1 0 0 66 17 , 7 5 3 15 0 11 0 4,5 1 4 68 66 37 Ca s h W o r k i n g C a p i l 90 6 , 7 1 24 1 , 4 2 1 13 4 , 8 2 4 83 , 7 7 0 1, 6 5 3 34 3 , 0 4 7 13 , 9 8 1 2, 0 4 6 62 , 4 4 9 1,8 5 0 1, 6 5 0 38 We a t h e r i z a t i o n L o a n s 39 Ml s c . l l a n e o u s R a t e B a s e 40 41 To t a l R a t e B a s e A d d i t i o n s 31 1 , 7 9 0 , 1 3 9 99 , 9 4 1 , 5 8 8 49 , 9 2 1 , 5 2 9 26 , 2 7 8 , 3 5 6 42 2 , 3 7 4 11 3 , 7 6 5 , 6 3 6 97 4 , 7 8 4 70 4 , 8 2 9 28 , 9 3 7 , 8 7 7 42 1 , 5 8 3 42 1 , 5 8 3 42 43 Ra t e B a s e D e d u c t i o n s : 44 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 (1 2 5 , 2 6 3 , 6 5 7 ) (3 4 , 7 5 2 , 5 5 9 ) (1 9 , 4 6 1 , 1 3 3 ) (1 0 , 9 4 1 , 1 8 4 ) (2 3 5 , 5 9 5 ) (4 7 , 1 0 7 , 7 9 8 ) (6 7 3 , 8 7 7 ) (2 7 7 , 2 8 6 ) (1 1 , 3 4 3 , 6 8 8 ) (2 3 5 , 2 7 0 ) (2 3 5 , 2 7 0 ) 45 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 (4 , 2 1 5 , 7 8 2 ) (1 , 2 1 5 , 6 7 3 ) (6 7 5 , 0 2 4 ) (3 5 5 , 3 7 2 ) (5 , 7 0 5 ) (1 , 5 3 , 7 8 6 ) (1 3 , 0 1 5 ) (9 , 5 3 1 ) (3 9 1 , 2 5 9 ) (5 , 6 9 8 ) (5 , 6 9 8 ) 46 Ac e u m D e f e r r e d I n c o m e T a x e s (4 3 , 6 7 8 , 2 4 3 ) (1 2 , 9 9 8 , 7 3 9 ) (7 , 1 7 3 , 7 8 4 ) (3 , 5 8 , 5 0 5 ) (4 1 , 0 8 9 ) (1 5 , 5 5 8 , 1 6 4 ) (3 1 , 3 9 4 ) (1 0 0 , 2 7 3 ) (4 , 1 3 0 , 2 3 2 ) (4 1 , 0 3 2 ) (4 1 , 0 3 2 ) 47 Un a m o r t i z e d I T C (3 8 , 3 8 8 ) (1 1 , 3 6 3 ) (6 , 2 7 4 ) (3 , 1 5 4 ) (3 8 ) (1 3 , 7 1 5 ) (5 7 ) (8 8 ) (3 , 8 2 3 ) (3 8 ) (3 8 ) 48 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 (3 5 4 , 0 8 1 ) (2 , 4 1 6 ) (1 , 3 1 3 ) (1 6 9 , 4 4 9 ) (1 2 5 , 8 3 7 ) (3 2 1 ) (3 4 , 7 4 4 ) 49 Cu s t o m e r S e r v i c e D e p o s i t s . . 50 Ml s c R a t e B a s e D e d u c i o n s (4 6 8 , 7 2 2 ) (1 3 5 , 1 6 3 ) (7 5 , 0 5 1 ) (3 9 , 5 1 1 ) (6 3 4 ) (1 7 1 , 0 8 7 ) (1 , 4 4 7 ) (1 , 0 6 0 ) (4 3 , 5 0 1 ) (6 3 3 ) (6 3 3 ) 51 52 To t a l R a t e B a s D e d u c t i o n s (1 7 4 , 0 1 8 , 8 5 3 ) (4 9 , 1 1 5 , 9 1 2 ) (2 7 , 3 9 2 , 5 8 0 ) (1 5 , 0 9 3 , 1 7 8 ) (4 0 8 , 8 9 9 ) (6 4 , 3 8 7 , 5 5 0 ) (7 1 9 , 7 9 0 ) (3 6 8 , 5 5 9 ) (1 5 , 9 4 7 , 0 4 5 ) (2 8 2 , 6 7 1 ) (2 8 2 , 6 7 1 ) 53 54 To t a l R a t e B a s e 13 7 , 7 7 1 , 2 8 6 40 , 8 2 5 , 8 7 8 22 , 5 2 8 , 9 4 9 11 , 1 8 5 , 1 8 0 13 , 4 7 6 49 , 3 7 8 , 0 8 8 25 4 , 9 9 4 31 8 , 2 7 0 12 , 9 9 0 , 8 3 1 13 8 , 9 1 2 13 8 , 9 1 2 55 :: o m ; ; 56 9' 1 l ~ g CD _ . ~ 57 Re t r n O n R a t e B a s e 5. 5 4 % 7, 8 2 6 , 1 0 9 2, 2 5 9 , 8 4 1,2 4 7 , 0 5 4 61 9 , 1 3 8 74 8 2, 7 3 3 , 2 4 5 14 , 1 1 5 17 , 5 0 7 71 9 , 0 8 7 7,6 8 9 7, 6 8 9 m z g ; 58 To t a l O p e r a t l n g E x p n s e s 25 , 2 8 2 , 3 5 4 6,9 0 0 , 6 9 9 3,8 6 2 , 9 0 4 2,2 5 4 , 8 4 4 38 , 9 6 2 9,4 9 8 , 2 8 1 26 2 , 4 6 8 57 , 0 2 3 2,3 0 5 , 0 9 2 42 , 0 4 42 , 0 3 6 ! ' 9 z ~ 59 Re v e n u e C r e d i t s (1 , 0 1 7 , 3 9 2 ) (7 0 , 2 6 6 ) (3 2 , 8 3 1 ) (2 8 1 , 4 6 4 ) (3 3 , 1 2 4 ) (3 7 0 , 0 6 3 ) (5 6 5 ) (7 , 9 7 5 ) (2 2 1 , 1 0 4 ) (1 ) (1 ) 0 - 0 9 i : 60 O: i ~ S - 81 To t a l R e v e n u e R e q u i r e m e n t s 31 , 8 7 1 , 0 7 1 9,0 9 0 , 2 7 3 5,0 7 7 , 1 2 7 2,5 9 2 , 5 1 8 8, 5 8 4 11 , 8 5 9 , 4 2 27 8 , 0 1 8 86 , 5 5 2, 8 0 3 , 0 7 5 49 , 7 3 4 49 , 7 2 5 i i Ç ' _ . 82 _. m - o : : (Q , l l - o 63 "' : : ~ 0 64 Re u r n O n R a t e B a s e C l T a r g e t R O R 8. 2 5 % 11 , 3 6 2 , 7 0 0 3,3 8 7 , 1 0 2 1,8 5 8 , 0 7 7 92 2 , 4 9 9 1, 1 1 1 4, 0 7 2 , 4 8 2 21 , 0 3 1 26 , 0 8 4 1, 0 7 1 , 4 2 0 11 , 4 5 7 11 , 4 5 7 ~ . ~ . i . ~ 65 To t a l O p e r e t l n g E x p e n s e s A d j u s t d f o r T a x e s 27 , 5 6 1 , 7 0 8 7,5 8 2 , 0 6 5 4,2 3 8 , 9 0 4 2,4 4 1 , 5 2 0 39 , 1 8 7 10 , 3 2 0 , 3 8 3 26 8 , 7 2 4 62 , 3 0 1 2, 5 2 1 , 9 0 4 44 , 3 6 4 44 , 3 5 5 C D N O ' " 68 Re v e n u e C r e d i t (1 , 0 1 7 , 3 9 2 ) (7 0 , 2 6 6 ) (3 2 , 8 3 1 ) (2 8 1 , 4 8 ) (3 3 , 1 2 4 ) (3 7 0 , 0 8 3 ) (5 6 5 ) (7 , 9 7 5 ) (2 2 1 , 1 0 4 ) (1 ) (1 ) ; ; 67 68 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 37 , 9 0 7 ; 0 1 6 10 , 8 7 8 , 9 0 1 8,0 6 4 , 1 5 0 3,0 8 2 , 5 5 8 7, 1 7 5 14 , 0 2 2 , 7 8 2 28 7 , 1 9 0 80 , 4 1 1 3, 3 7 2 , 2 2 1 55 , 8 2 0 55 , 8 1 1 Ro c k y Mo u n t a i n P o w e r Co s t O f S e i v c e B y R a t e S c h e d u l e . . R e t a i l S e r v i c e s F u n c t i o n Sta t e o f I d a h o 20 1 0 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 A 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 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 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 a Ir r i g a t i o n Sc h a d u l . . He a t i n g Sm a l l Po w e r DE S C R I P T I O N !l ~ Sc h a d u l e 3 6 Sc h e d u l e s 6 . 3 5 ~ ~ 71 1 1 2 Sc h a d u l e 1 9 l! Co n t r a c t 1 ~ 14 Op e r a t i n g E x p e n s e s 15 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 6,2 7 0 , 0 6 4 3,3 9 5 , 9 8 8 1, 4 2 2 , 1 6 5 16 0 , 3 5 9 10 , 3 5 1 50 9 , 1 3 6 35 , 1 5 4 9,7 9 9 72 5 , 6 0 5 78 4 75 4 16 De p r e c i a t i o n E x p e n s e 65 , _ 38 , 6 2 4 13 , 6 3 7 1, 1 9 4 84 4,8 4 3 58 4 11 6 7, 1 4 8 7 7 17 Am o r t i z a t i o n E x e n s e 22 4 , 7 2 2 13 1 , 6 1 9 46 , 4 7 2 4,0 7 0 28 8 15 , 4 8 2 1, 9 9 1 39 5 24 , 3 5 9 23 23 18 Ta x e s O t h e r T h a n I n c o m e 48 , 2 7 0 27 , 3 2 3 10 , 6 5 7 1, 0 2 6 53 3,5 5 9 33 9 79 5, 4 8 8 (2 4 1 ) (1 3 ) 19 In c o m e T a x e s . . F e d e r a l (1 0 5 , 3 7 0 ) (5 9 , 6 4 5 ) (2 3 , 2 6 4 ) (2 , 2 4 0 ) (1 1 5 ) (7 ; 7 6 6 ) (7 3 9 ) (1 7 2 ) (1 1 , 9 6 0 ) 52 6 26 20 In c o m e T a x e s . . S t a t e (1 4 , 3 1 6 ) (6 , 1 0 5 ) (3 , 1 6 1 ) (3 0 4 ) (1 6 ) (1 , 0 5 6 ) (1 0 0 ) (2 3 ) (1 , 6 2 6 ) 71 4 21 In c o m e T a x e s D e f r r e d 11 5 , 5 3 3 65 , 3 9 8 25 , 5 0 8 2,4 5 6 12 6 8,5 1 7 81 1 18 9 13 , 1 3 8 (5 7 6 ) (3 0 ) 22 In v e s t m e n t T a x C r e d i t A d j 23 Mis c R e v e n u e s & E x e n s e 24 25 To t a l O p e r a t i n g E x p e n s e s 6, 6 0 4 , 8 4 3,5 9 1 , 2 0 3 1, 4 9 2 , 0 1 3 16 6 , 5 6 1 10 , 7 7 1 53 2 , 4 1 3 38 , 0 3 9 10 , 3 8 2 76 2 , 1 2 8 58 3 77 2 26 27 28 Ra t e B a s e : 29 Ele c t r i c P l a n t I n S e r v c e 5,8 3 1 , 8 8 9 3, 2 9 8 , 5 9 2 1, 1 6 4 , 6 5 2 10 2 , 0 0 1 7,2 0 8 38 7 , 9 9 8 49 , 8 9 2 9,9 0 4 61 0 , 4 8 8 57 7 57 7 30 Pl a n t H e l d F o r F u t u r e U s e 31 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 32 Nu c l e a r F u e l 33 Pr e p a y m e n t s 4, 3 1 0 2, 5 2 4 89 1 78 8 29 7 38 8 46 7 34 Fu e l S t o c k 35 Ma t e r i a l s & S u p p l i e s 38 Mls c D e f e r r e d D e b i t s (2 8 , 8 0 6 ) (5 , 2 7 0 ) (3 , 0 5 9 ) (2 , 7 8 3 ) (7 0 4 ) (8 , 2 8 4 ) (3 3 ) (5 9 ) (1 , 7 7 0 ) (8 , 2 3 4 ) (8 0 8 ) 37 Ca a h W o r k i n g C a p i t a l 99 , 2 6 4 53 , 7 8 3 22 , 5 1 5 2,5 3 9 16 4 8, 0 6 0 55 7 15 5 11 , 4 8 7 12 12 38 We a t h e r i z t i o n L o a n s 39 Mis c e l l a n e o u s R a t e B a s e 40 41 To t a l R a t e B a s e A d d i t i o n s 5,7 0 6 , 6 5 8 3, 3 4 9 , 6 1 0 1,1 8 4 , 9 9 9 10 1 , 8 3 5 6,6 7 4 39 0 , 0 7 1 50 , 4 8 4 10 , 0 0 8 62 0 , 8 7 2 (7 , 6 4 5 ) (1 9 ) 42 43 Ra t e B a s e D e d u c t i o n s : 44 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 (2 8 4 , 7 9 6 ) (1 8 8 , 8 0 5 ) (5 8 , 8 9 5 ) (5 , 1 5 6 ) (3 6 5 ) (1 9 , 6 2 0 ) (2 , 5 2 3 ) (5 0 1 ) (3 0 , 8 7 1 ) (2 9 ) (2 9 ) 45 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 (3 , 7 8 0 , 1 5 7 ) (2 , 2 1 4 , 0 3 5 ) (7 8 1 , 7 2 1 ) (6 8 , 4 6 ) (4 , 8 3 8 ) (2 6 0 , 4 2 6 ) (3 3 , 4 8 8 ) (6 , 6 4 8 ) (4 0 9 , 7 8 3 ) (3 8 7 ) (3 8 7 ) 48 Ac c u m D e f e r r d I n c o m e T a x e s (2 7 , 6 8 0 ) (5 5 , 2 6 3 ) 11 , 9 1 9 8,0 8 8 29 2 8, 9 5 0 (3 , 1 1 9 ) (2 2 2 ) 3, 4 9 13 13 47 Un a m o r t i z e d I T C 48 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 49 Cu s t o m e r S e r v i c e D e p o s i t s 50 Mls c R a t e B a s e D e d u c t i o n s 51 52 To t a l R a t e B a s e D e d u c t o n s (4 , 0 9 2 , 8 3 3 ) (2 , 4 3 6 , 1 0 2 ) (8 2 8 , 6 9 6 ) (6 7 , 5 3 4 ) (4 , 9 1 1 ) (2 7 1 , 0 9 8 ) (3 9 , 1 3 0 ) (7 , 3 7 1 ) (4 3 7 , 1 8 5 ) (4 0 4 ) (4 0 4 ) 53 84 To t a l R a t e B a s e 1,6 1 3 , 8 2 5 91 3 , 5 0 6 35 6 , 3 0 3 34 , 3 0 1 1,7 6 3 11 8 , 9 7 5 11 , 3 2 3 2,8 3 7 18 3 , 4 8 7 (8 , 0 4 9 ) (4 2 3 ) 55 :E ( " m ; ; 56 ~ ~ ~ O 57 Re t u r n O n R a t e B a s e 5.5 4 % 89 , 3 3 1 50 , 5 6 6 19 , 7 2 3 1,8 9 9 98 6, 5 8 8 82 7 14 8 10 , 1 5 7 (4 4 ) (2 3 ) il C D ë ' ~ (I Z ; : 58 To t a l O p e r a t i n g E x p e n s e s 6,6 0 4 , 8 4 6 3,5 9 1 , 2 0 3 1, 4 9 2 , 0 1 3 16 6 , 5 6 1 10 , 7 7 1 53 2 , 4 1 3 38 , 0 3 9 10 , 3 8 2 76 2 , 1 2 8 56 3 77 2 !' 9 Z ~ 59 Re v e n u e C r e d i t s (5 0 9 , 3 2 5 ) (1 7 2 , 8 1 9 ) (6 4 , 3 7 2 ) (1 4 , 2 6 9 ) (4 1 5 ) (1 9 4 , 6 7 2 ) (1 8 7 ) (7 8 0 ) (8 1 , 7 4 1 ) (3 8 ) (3 8 ) 0i J 9 c : 80 (" ; i ~ : : 61 To t a l R e v e n u e R e q u i r e m e n t s 6,1 8 4 , 8 5 1 3, 4 8 8 , 9 5 0 1, 4 4 7 , 3 6 4 15 4 , 1 9 0 10 , 4 8 4 34 , 3 2 8 38 , 4 7 9 9,7 4 8 71 0 , 8 4 4 82 71 3 ii ( " ! ! . 62 _. r \ i J : : 83 (Q , m i J iJ . . ( Q 0 84 Ra t u m O n R a t e B a a i i T a r g a t R O R 8. 2 5 % 13 3 , 1 0 0 75 , 3 4 2 29 , 3 8 8 2,8 2 9 14 5 9, 8 1 2 93 4 21 7 15 , 1 3 3 (8 8 4 ) (3 5 ) m. . C D : ¡ 5' ~ 0 1 C D 85 To t a l O p e r a t i n g E x e n s e s A d j u s t e f o r T a x e s 6,8 3 1 , 7 8 0 3,6 0 6 , 4 4 9 1, 4 9 7 , 9 6 0 18 7 , 1 3 3 10 , 8 0 0 53 4 , 3 9 9 38 , 2 2 8 10 , 4 2 6 76 5 , 1 9 1 42 9 76 5 CD I \ a . . 66 Re v e n u e C r e d i t s (5 0 9 , 3 2 5 ) (1 7 2 , 8 1 9 ) (8 4 , 3 7 2 ) (1 4 , 2 6 9 ) (4 1 5 ) (1 9 4 , 6 7 2 ) (1 8 7 ) (7 8 0 ) (6 1 , 7 4 1 ) (3 6 ) (3 8 ) 67 m 88 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 6,2 5 5 , 5 5 5 3, 5 0 8 , 9 7 2 1,4 6 2 , 8 7 4 15 5 , 8 9 3 10 , 5 3 1 34 9 , 5 3 9 38 , 9 7 5 9, 8 6 4 71 8 , 5 6 3 (2 7 0 ) 89 4 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 . M i s c e l l a n e o u s F u n c t i o n St a t e o f I d a h o 20 1 0 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 A 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 v SL & 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 P o 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 l l Po w e r pe S C R I P T I O N Im ~ ~ Sc h e d u l e ! 6 3 5 ~ ~ z. ~ ~ ~ lò 14 Op e r a t i n g E x p e n s e s 15 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 1,3 2 7 , 5 1 9 25 2 , 3 7 9 13 7 , 0 9 5 12 9 , 9 4 36 , 0 3 2 25 1 , 9 1 7 3, 6 3 8 2, 8 0 8 80 , 3 9 2 40 3 , 5 5 7 29 , 7 5 7 16 De p r e c i a t i o n E x p e n s e 17 Am o r t i z a t i o n E x p e n s e 18 Ta x e s O t h e r T h a n I n c o m e 19 In c o m e T a x e s . F e d e r a l 45 8 , 9 0 6 24 0 , 3 6 5 87 , 5 7 4 13 , 3 1 8 1, 6 7 5 40 , 4 0 9 3, 8 3 4 82 1 48 , 7 5 2 18 , 7 6 7 1,3 9 1 20 In c o m e T a x e s . S t a t e 62 , 0 8 6 32 , 6 6 2 11 , 9 0 0 1, 8 1 0 22 8 5, 4 9 1 52 1 11 2 6,6 2 5 2,5 5 0 18 9 21 In c o m e T a x e s D e f e r r d 22 In v e s t m e n t T a x C r e d i t A d j 23 Mls c R e v e n u e s & E x p e n s e 24 25 To t a l O p e r a t i n g E x p e n s e s 1,8 4 , 5 1 0 52 5 , 4 0 23 6 , 5 6 8 14 5 , 0 7 0 37 , 9 3 5 29 7 , 8 1 7 7,9 9 3 3,7 4 0 13 5 , 7 6 9 42 4 , 8 7 4 31 , 3 3 7 26 27 28 Ra t e Ba s e : 29 El e c t r i c P l a n t I n S e r v i c e 30 Pl a n t H e l d F o r F u t u r e U s e 31 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 32 Nu c l e a r Fu e l 33 Pr e p a y m e n t s 18 9 , 9 6 3 34 , 7 5 5 20 , 1 7 3 18 , 3 5 2 4,6 4 41 , 4 4 1 21 9 39 1 11 , 6 7 5 54 , 3 0 3 4,0 1 1 34 Fu e l S t o c k 35 Ma t r i l s & S u p p l i e s 36 Mls c D e f e r r e d D e b i t s 31 7 , 9 4 4 58 , 1 6 9 33 , 7 6 5 30 , 7 1 6 7,7 7 1 69 , 3 6 1 36 6 65 5 19 , 5 4 90 , 8 8 8 6, 7 1 4 37 Ca s h W o r k i n g C a p i t a l 23 , 8 9 7 4,5 4 3 2,4 6 8 2,3 3 9 64 4,5 3 5 65 51 1, 4 4 7 7,2 6 4 53 6 38 We a t h e r i t i o n L o a n s 3,1 8 1 , 0 0 1, 8 5 5 , 7 3 8 65 5 , 2 1 5 56 , 8 1 2 54 21 3 , 0 2 5 30 , 5 0 6 5,5 7 2 36 3 , 4 9 8 44 44 39 Mi s c e l l a n e o u s R a t e B a s e 40 41 To t a l R a t e B a s e A d d i t i o n s 3, 7 1 2 , 8 0 8 1,9 5 3 1 2 0 5 71 1 , 6 2 1 10 8 , 2 1 9 13 , 6 1 2 32 8 , 3 6 1 31 , 1 5 6 6,6 6 8 39 6 , 1 6 0 15 2 , 4 9 9 11 , 3 0 5 42 43 Ra t e B a s e D e d u c t i o n s : 44 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 45 Ac c u m P r o v i s i o n F o r A m o r t i z t i o n 46 Ac c u m D e f e r r e d I n c o m e T a x e s 47 Un a m o r t i z e d I T C 48 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 49 Cu s t o m e r s e r v i c e D e p o s i t s 50 Mls c R a t e B a s e D e d u c t i o n s 51 52 To t a l R a t e B a s e D e d u c t i o n s 53 54 To t a l R a t e B a s e 3, 7 1 2 , 8 0 8 1, 9 5 3 , 2 0 5 71 1 , 6 2 1 10 8 , 2 1 9 13 , 6 1 2 32 8 , 3 6 1 31 , 1 5 6 6,8 6 8 39 6 , 1 6 0 15 2 , 4 9 9 11 , 3 0 5 55 58 :E ( ' m ; ; 57 Re t u r n O n R a t e B a s e 5.5 4 % 20 5 , 5 1 7 10 8 , 1 1 7 39 , 3 9 1 5,9 9 0 75 3 18 , 1 7 6 1,7 2 5 36 9 21 , 9 2 9 8, 4 4 1 62 6 ;: g i ~ 0 58 To t a l O p e r a t i n g E x p e n s e s 1, 8 4 6 , 5 1 0 52 5 , 4 0 23 6 , 5 6 8 14 5 , 0 7 0 37 , 9 3 5 29 7 , 8 1 7 7,9 9 3 3,7 4 0 13 5 , 7 6 9 42 4 , 8 7 4 31 , 3 3 7 ¡g C D õ ' ~ 59 Re v e n u e C r e d i t s (2 7 , 5 2 7 ) (4 , 1 5 4 ) (2 , 4 7 2 ) (2 , 7 6 6 ) (8 6 8 ) (4 , 7 7 4 ) (1 5 ) (5 5 ) (1 , 4 2 9 ) (1 0 , 2 4 3 ) (7 4 9 ) (/ Z ; : 60 !i 9 z ~ 61 To t a l R e v e n u e R e q u i r e m e n t s 2, 0 2 4 , 5 0 0 62 9 , 3 6 9 27 3 , 4 8 6 14 8 , 2 9 4 37 , 8 2 0 31 1 , 2 1 9 9,7 0 2 4,0 5 4 15 6 , 2 6 9 42 , 0 7 2 31 , 2 1 4 0- 0 9 C 62 (' ) : ~ S - 63 ii ( ' _ . 64 Re t u r n O n R a t e B a s e ( § T a r g e t R O R 8.2 5 % 30 6 , 2 1 4 16 1 , 0 9 1 58 , 6 9 1 8,9 2 5 1,1 2 3 27 , 0 8 2 2,5 7 0 55 0 32 , 6 7 3 12 , 5 7 7 93 2 _. m - o : : co , i l - o 65 To t a l O p e r a t i n g E x n s e s A d j u s t e d f o r T a x e s 1, 9 0 8 , 4 7 6 55 8 , 0 0 5 24 8 , 4 4 14 6 , 8 7 7 38 , 1 6 2 30 3 , 2 9 7 8,5 1 3 3,8 5 2 14 2 , 3 8 1 42 7 , 4 1 9 31 , 5 2 6 -0 . . c o 0 66 Re v e n u e C r e d i t s (2 7 , 5 2 7 ) (4 , 1 5 4 ) (2 , 4 7 2 ) (2 , 7 6 6 ) (8 6 8 ) (4 , 7 7 4 ) (1 5 ) (5 5 ) (1 , 4 2 9 ) (1 0 , 2 4 ) (7 4 9 ) II . . C D : E _. ~ e n C D 67 ~l \ a ' " 68 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 2, 1 8 7 , 1 6 3 71 4 , 9 4 2 30 4 , 8 6 3 15 3 , 0 3 8 38 , 4 1 8 32 5 , 8 0 4 11 , 0 6 7 4.3 4 7 17 3 , 6 2 5 42 9 , 7 5 4 31 , 7 0 9 ai ,on MAY 21 AM II: II Cas No. PAC-E-11-12 Exhbit No. 42 Witness: C. Craig Paice BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION ROCKY MOUNTAIN POWER Exhbit Accompanying Direct Testiony of C. Craig Paice Cost of Servce - Study May 2011 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 facilities 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, D (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 utilities 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 10 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, billng, 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 (Le. 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 (Le. F102 - Gross Plant). Many plant related allocation factors are identified by function and are so identified (F102G - Generation Plant, F102T - Transmission Plant, F102D - 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 Factor. 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 10 as generation, transmission, and distribution plant (PTD FUNC factor). Those items that are considered directly related to employee compensation are split in 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 2010 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 of the functions using a series of functionalization factors (FUNC factors). When all, or essentially all, of the account balance associated with one FERC account and 2010 Protocol factor have the same 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 to Production "P". 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. Operating Expenses: Tab 1 Page 3 of 10 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, D & 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 "G" 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, D, & 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 PTDRM using the "GP" factor and deducted from PTDRM revenue. Schedule M Additions Tab 1 Page 4 of 10 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, 0 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 utility 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 T. Distribution plant accounts are split between 0 and R based upon asset utilzation. 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 customer service system were functionalized to R. A separate General Plant functionalization factor was developed to correspond to each PITA allocation factor. Tab 1 Page 5 of 10 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 "OEFSG", "00S02" and "00S06" 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. Property 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, (Productionrr otal, Transmissionrr otal, Oistributionrr otal). 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 1 Page 6 of 10 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 "G" 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 2010 Protocol method currently under consideration by the Idaho Commission in Case No. in Docket No. PAC-E-10-09. The MSP 2010 Protocol identifies three categories of 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. Energy related costs are allocated using each class' share of annual MWH (F30). Demand-related costs are allocated using each class' contribution to the 12 monthly peaks coincident with the PacifiCorp system firm peak. 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 capacity allocation factor (F12). The energy portion is allocated using class MWH adjusted for losses to Tab 1 Page 7 of 10 generation level (F30). The fixed costs composite factor is (F1 0). 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 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 large enough to meet the sum of the individual customer peak demands (non-coincident or biling 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 Tab 1 Page 8 of 10 customers. As such, they are considered part of the facilities category. Since the cost responsibility for line transformers is incurred at the time a load is added to the system, that cost responsibility 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 propert 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 Distribution Construction Standard - DA411 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. (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 different types of customers. (F60) Customer Accounting, Customer Services & Sales Customer accounting, customer service, 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 bils 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). Tab 1 Page 9 of 10 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 (F104). Most deferred taxes are a result of plant investment. Deferred Income Taxes associated with bad debt are 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 propert taxes. Propert Taxes are assessed on plant investment. Rate Base Additions and Deductions Additions and deductions that relate to Generation and Transmission plant are allocated accordingly (F1 0). 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 (F1 02). 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 1 Page 10 of 10 2010 PROTOCOL Year-End RESULTS OF OPERATIONS SUMMARY IDAHO Decripton of Acunt Summary.~f!TramissIon ~~B!Ii 1 General Busines Revenues 216,197,769 142,017,362 35.346,390 40,632,037 32,62,666 6,164,651 2,024,500 2 General Busines Revenues 3 Interdepartmental 4 Special Sales 30,66,461 30,66,461 5 Other Operating Revenues 13,631,492 6,=,132 4,606,731 602,630 265,777 50,325 27,527 6 Total Operating Revenues 262,693,763 161,103,975 40,155,121 41,634,667 32,666,63 6,69,177 2,052,027 7 6 Operating Expenses: 9 Steam Production 64,517,140 64,517,140 10 Nuclear Production 11 Hyro Pructon 2,676,169 2,676,169 12 other Power Suppy 68,710,605 68,710,605 13 Transmission 12,145,669 12,145,669 14 Distbution 11,017,503 11.017.503 11,017,503 15 Cusomer Acunts 4,663,561 4,663,561 4,66,561 16 Cusomer Service 1.06,1n 1,206,172 1,20,172 17 Sales 16 Administraive & General 11,262,040 4,603,634 2,015,953 4.642,453 2,916,624 396,310 1,327,519 19 20 Total 0 & M Expenses 176,201,096 140,507.47 14,161,642 21,531.09 13.934,127 6,270,06 1,327,519 21 22 Depreciation 30,729,604 17.183.09 5,614,703 7.32,09 7.66,147 65,94 23 Amortiztion Expense 2,767,529 1,993,466 322.36 451,675 22,953 224,722 24 Taxes Other Than Income 7,163,133 3,601,292 1,553,202 2,026,639 1,960,369 46,270 25 Income Taxes - Federal (36,066,197)(26,193,416)(6,920,632)(95,147)(1,305,662)(105,370)456,906 26 Income Taxes - Stte (4,379,076)(3,037,259)(1,212,166)(129,653)(177,421)(14,316)62,066 27 Income Taxes - Def Net 46,037,202 24,374,653 16,555,443 3,107,106 2,991,573 115,533 26 Invesment Tax Credit Adj,(221,636)(116,520)(51,379)(53,740)(53,740) 29 Mise Revenue & Expnse (633,171)(556,712)(74,466)29 29 30 31 Total Operating Exns 221,616,661 157,754,260 30,146,691 33,713,710 25,262,354 6,604,646 1,646,510 32 33 Oprating Revenue for Return 41,277.081 23,349,69 10,00,431 7,92,95 7,626,109 69,331 205,517 34 35 Rate Base: 36 Electic Plant in Service 1,310,429,312 69,666,121 296,423,961 314,337,210 306,705,321 5,631,669 37 Plant Held for Future Use 540,062 (540,062) 36 Mise Deferred Debit 5.466,26 3,n6,036 1,402,454 337,777 46,639 (26,606)317,944 39 Elee Plant Aoq Adj 3,469.909 3,469,909 40 Nuclear Fuel 41 Prepayments 2,693,161 1,514.173 513.64 665,324 471,051 4,310 169,963 42 Fuel stock 14.046,799 14,046,799 43 Material & Supplies 11,02,635 9,296,675 71,502 1,656,657 1,656,657 44 Workng Capital 3,631,222 1,975,470 62,120 1,029,632 90,471 99,264 23,897 45 Weatherization Loans 3.161,00 3,161,004 3,181,004 46 Miscellaneous Rate Base 0 47 46 Total Electc Plant 1,35.94,529 734,239,265 296,497,66 321,209,605 311,790,139 5,706,656 3,712,606 49 50 Rate Bas Deductions: 51 Accum Prbv For Depr (407,334,769)(205,316,166)(76,470,150)(125,546,453)(125,263,657)(264,796) 52 Accum Prov For Amort (24,983,346)(12,602,202)(4,365,226)(7,995,919)(4,215,762)(3,760,157) 53 Accum Def Income Taxes (170,126,516)(90,649,045)(35,571,350)(43,706,123)(43,678,243)(27,660) 54 Unamortized ITC (156,324)(63,234)(36,702)(36,366)(38,366) 55 Cusomer Ad for Const (1,166,620)(612,539)(354,081)(354,061) 56 Cusomer Seivice Depoits 57 Mis. Rate Base Deductons (4,476,016)(3,559,160)(446,133)(466,722)(468,n2) 56 59 Total Rate Base Deductons (606.245,59)(312,409,607)(117,n4,102)(176,111,666)(174,016,653)(4,092,633) 60 61 Total Rate Bas 745,700,934 421,629,457 160,773,556 143,097,919 137,771,266 1,613,625 3,712,606 62 63 Return on Rate Bas 5.535%5.635%5535%5.535%5.535%5.535%5.535% 64 65 Return on Equit 5.314%5.314%5314%5.314%5.314%5.314%5.314% 66 67 100 Basis Points in Equit:3,900,016 2,20,166 945,446 746,402 720,544 6,440 19,416 68 Revenue Requirement Impact 6,265,361 3,555,526 1,523,706 1,20,147 1,161,250 13,603 31,295 69 Rate Base Decrease (64,374,333)(36,415,369)(15,605,669)(12,353,254)(11,693,20)(139,317)(320,517) JAM Dec 2010 IDGRe Tab 2 - Page 1 of28 Description of Acunt Summary' 2010 PROTOCOL~ FERC BUSINESS PITA~DESCRIPTION fI Ee 70 Sales to Ultimate Cusomers 71 440 Residential Sales 72 S 73 74 75 76 442 Commercial & Indusrial Sales 77 S 78 P SE 79 PT SG 80 81 82 83 84 444 Public Street & Highwy Lighting 65 S 86 SO 87 88 89 445 Other Sales to Public Authorit 90 S 91 92 93 94 448 Interdepartmental 95 DPW S 96 GP SO 97 98 99 Total Sate to Ultima Customer. 100 101 102 103 447 Sales for Resle-on NPC 104 P S 105 106 107 447NPC Sales for Resale-NPC 108 P SG 109 P SE 110 P SG 111 112 113 Total Sales for Resale 114 115 449 Provision for Rate Refund 118 P S 117 P SG 118 119 120 121 122 Total Sales from Elecicity 123 450 Forfeited Discounts & Interes 124 CUST S 125 CUST SO 126 127 128 451 Misc Electic Revenue 129 CUST S 130 GP SG 131 GP SO 132 133 134 453 Water Sales 135 P SG 136 137 138 454 Rent of Electric Property 139 DPW S 140 T SG 141 T SG 142 GP SO 143 144 145 146 JAM Oec2010 IOGRe IDAHO~fi Iw ll ll Bm Ii IDAHO~~Trasmision plsrlbuion Distribution Bm Mi (0)(0)0 0 (0)(0) 64.015.913 142.017.36 35.348.390 40.832.037 32.622.686 8.184.851 2.024.500 64.015.913 142.017.362 35.348.390 40.832.037 32.622.686 6.184.851 2.024.50 153.583.988 153.583.988 597.888 597.888 218.197.789 142.017.382 35.34.390 40.832.037 32.622.68 6.184.851 2.024.50 30.864.481 30.864.481 30.86.481 30.86,481 30.864,481 30.864,481 249.062.270 172,881.843 35.34.390 40,832.037 32,62U86 6.184.851 2,024.50 406,930 406,930 406,930 406.930 406.930 406.930 101.005 101.005 101.005 3.337 1._727 950 927 23 104.342 1.660 727 101,954 927 101.027 158 158 158 158 208.736 208.736 208.736 327,879 327.879 201,957 100,464 44,011 57,482 56.114 1.36 738,571 100,46 371,889 26,218 26.850 1.368 Tab 2 - Page 2 0128 Decription of Acnt Summary: 147 456 Other Electric Revenue 148 DMSC S 149 CUST CN 150 OTHSE SE 151 OTHSO SO 152 OTHSGR SG 153 154 155 156 157 Totl Otr Electic Revenun 158 159 Total Elecic Operatng Reve:nun 160 161 Summary of Revenues by Factor 162 S 163 CN 164 SE 165 SO 166 SG 167 DGP 168 0 169 Towl Electc Operating Revenues 170 Miscellaneous Revenues 171 41160 Gain on Sale of Utilit Plant - CR 172 DPW S 173 T SG 174 G SO 175 T SG 176 P SG 177 178 179 41170 Loss on Sale of Utilit Plaii 180 DPW S 181 T SG 182 183 184 4118 Gain from Emission Allownces 185 P S 188 P SE 187 188 189 41181 Gain from Dispoition of NOX Credits 190 P SE 191 192 193 4194 Impact Housing Interes Income 194 P SG 195 196 197 421 (Gain) I Loss on Sate of utilit Plant 198 DPW S 199 T SG 200 T SG 201 PTD CN 202 PTD SO 203 P SG 204 205 206 Total MiscellanUi Reven.. 207 Mlsllaneous Exnses 208 4311 Interes on Cusomer Depoit 209 CUST S 210 211 Total MlscelaneUi Expena 212 213 Ne Mlsc Revenue and Expenle 214 215 500 Operation Supervision & Engineering 216 P SG 217 P SG 218 219 220 501 Fuel Related-Non NPC 221 P SE 222 P SE 223 P SE 224 P SE 225 P SE 226 227 JAM Dec 2010 ID GRC IDAHONi Producon Transmission ll ll B!li 39 39 39 650,127 650,127 27,487 27,487 27,487 11,903,837 8,119,850 3,783,987 12,581,491 8,119,85 4,434,115 27,527 27,527 13,831,492 8,22,132 4,80,731 802,630 265,m 50,325 27,52 262,693,763 181,103,975 40,156,121 41834,667 32,88 463 8,694,177 2,052,27 218,914,500 142,017,36 35,348,390 41,548,747 32,831,422 6,692,786 2,024,539 65,127 650,127 232,781 102,124 44,738 85,919 57,042 1,390 27,487 43,09,355 38,984,489 4,111,86 262,893,763 181,103,975 40,155,121 41,634,667 32,88,463 8,694,177 2,052,027 /523,836 /523,836\ 523,836 523,83 (46,119)(46,119) (28,397)(28.397) 5 2 1 1 1 113 59 26 27 27 134,938 134,938\ 1109,336 134,876 74,488 29 29 1633,171 55,712 174,488\29 29 1633,171 155,712\174,48)29 29 1,127,881 1,127,881 109,293 109,293 1,237,174 1,237174 951,786 951,786 214,21&214,215 1,166,00 1,166,00 Tab 2. Page 3 of 28 DecrjPton of Accoynt Summary: 228 501NPC Fuel RelatedNPC 229 P S 230 P SE 231 P SE 232 P SE 233 P SE 234 235 236 Total Fuel Related 237 238 502 Steam Exnses 239 SG 240 SG 241 242 243 503 Steam From Oter Sources-Non-NPC 244 P SE 245 246 247 503NPC Steam From Other Sources-NPC 248 P SE 249 250 251 505 Electric Expnses 252 P SG 253 P SG 254 255 256 50 Misc. Steam Expense 257 P SG 258 P SE 259 P SG 260 251 252 507 Rents 263 P SG 264 P SG 25526 267 510 Maint Supervision & Engineering 268 P SG 269 P SG 270 271 272 273 274 511 Maintenance of Structures 275 P SG 275 P SG 277 278 279 512 Maintenance of Boiler Plant 280 P SG 281 P SG 282 283 284 513 Maintenance of Electric Plant 285 P SG 288 P SG 287 288 289 514 Maintenance of Mis. Steam Plant 290 P SG 291 P SG 292 293 294 Total Stem Power Generation 295 517 Operation Super & Engineering 298 P SG 297 298 299 518 Nuclear Fuel Expense 300 P SE 301 302 303 304 519 Coolant and Water 305 P SG 308 307 308 520 Steam Expenses 309 P SG 310 JAM Dec 2010 ID GRC IDAHO Normalized fi Transmission Distributon ll !l MI 41,500,579 41,500.579 3,050,574 3,050,574 44 551,253 44,551.253 45,717,254 45,717,254 1.927,722 1,927,722 423.353 423,353 2,351,075 2,351,075 108 108 108 108 210,87 210,587 210,587 210,587 189,097 189,097 72,829 72,529 251,725 251725 2,856,755 2,856.755 117,033 117,033 2,973,798 2,973,798 20,472 20,472 27 27 20,499 20,499 (111,536)(111,536) 113,902 113,902 2,367 2,367 1,526,293 1,525,293 24,908 24,90 1,551.99 1,551,199 5,550,847 5,550,847 435,867 435,867 7.088,714 7,088,714 2,323,501 2,323,501 47,427 47,427 2,370,927 2,370,927 56,555 563,555 170,159 170,159 733,713 733,713 64,517,140 Cl,517,14O Tab 2 - Page 4 0128 pecrlDton of Accoynt Summary. 311 312 313 314 523 Electric Expenses 315 P SG 316 317 318 524 Misc. Nuclear Expenss 319 SG 320 321 322 528 Maintenance Super & Engineering 323 P SG 324 325 326 529 Maintenance of structures 327 SG 328 329 330 530 Maintenance of Reactor Plant 331 P SG 332 333 334 531 Maintenance of Electric Plant 335 P SG 336 337 338 532 Maintenance of Misc Nuclear 339 P SG 340 341 342 Total Nuclear Powr Generation 343 344 535 Operaion Super & Engineering 345 P DGP 346 P SG 347 P SG 348 349 350 351 536 Water For Power 352 P DGP 353 P SG 354 P SG 355 356 357 358 537 Hydraulic Exnse 359 P DGP 360 P SG 361 P SG 362 363 364 365 538 Electric Expenses36 P DGP 367 P SG 368 P SG 369 370 371 372 539 Misc. Hydro Expenses 373 P DGP 374 P SG 375 P SG 376 377 378 379 380 540 Rents (Hydro Generaion) 381 P DGP 382 P SG 383 P SG 384 385 386 387 541 Malnt Supetvsion & Engineering 388 P DGP 389 P SG 390 P SG 391 392 393 JAM Dec 2010 ID GRC IDAHO~~!r Distribution ~B!MI 284,721 284,721 (44.098)(44,098) 240.623 240,623 12,961 12,961 12,961 12961 398,483 398,483 12,365 12,365 410,848 410,848 1,085,843 1,085.843 450,292 450.292 1,536,135 1,536,135 6,857 6,857 47 47 6,90 6,90 29 29 29 29 Tab 2. Page 5 of 28 Decripton of Account Summary: 394 542 Maintenance of Structures 395 DGP 396 SG 397 SG 398 399 400 401 402 403 404 543 Maintenance of Dams & Waterwys 405 P DGP 400 P SG 407 P SG 408 409 410 411 54 Maintenance of Electic Plant 412 P DGP 413 P SG 414 P SG 415 416 417 418 545 Maintenance of Misc. Hyro Plant 419 P DGP 420 P SG 421 P SG 422 423 424 425 Total Hydraulic Power Geeratn 426 427 54 Operation Super & Engineering 428 P SG 429 P SG 430 431 432 547 Fuel-Non-NPC 433 P SE 434 P SE 435 436 437 547NPC Fuel.NPC 438 P SE 439 P SE 440 441 442 548 Generation Expense 443 SG 444 SG 445 446 447 549 Miscellaneous Other 448 P SG 449 P SG 450 451 452 453 454 455 550 Maint Supervion & Engineering 456 P SG 457 P SG 458 459 460 551 Maint Supervision & Engineering 461 P SG 46 463 464 552 Maintenance of Structures 465 P SG 46 P SG 467 468 469 553 Maint of Generaion & Electric Plant 470 P SG 471 P SG 472 P SG 473 474 JAM Dec 2010 IOGRe IDAHOtl eæ I1 Il Il ll Ml 80,254 80,254 6,938 6,938 87,191 87,191 80,986 80,986 38,840 38,840 119,62 119,62 76,586 78,586 23,692 23,692 100.278 100,278 111,988 111,988 49,569 49,589 161,575 161,575 2.876,189 2676.169 21,708 21,708 21,708 21,708 21.08 21,708 23,931.98 23,931,198 1.353,494 1,353,494 25,284,692 25284,692 813,417 813,417 79,578 79.578 892,995 892.995 211,641 211,641 1,037,408 1,037,408 211,841 211.641 1,820 1.820 213,568 213,568 215,389 215,389 84,146 84,146 11,165 11,165 . 75,311 75,311 587,284 587,284 127,200 127,200 148,679 148,679 863,184 863,164 Tab 2 - Page 6 of 28 DecriDton of Account SummarY" 475 554 Maintenance of Mis. other 476 P SG 477 P SG 478 P SG 479 480 481 Total Othr Power Generation 482 483 484 555 Purchase PowerMNon NPC 485 DMSC S 486 487 488 555NPC Purchased PowerMNPC 489 P SG 490 P SE 491 P SG 492 P DGP 493 494 495 Total Purchased Power 496 497 556 Sysem Control & Load Dispatch 498 P SG 499 500 501 502 503 504 557 Other Expnses 505 P S 506 P SG 507 P SGCT 50s P SE 509 P SG 510 P TRDJP 511 512 513 514 Emb Cos Difla 515 Comy OW Hyd P DGP 516 Comny Ow Hydn: P SG 517 MKf Cora P MC 518 M~Conra P SG 519 ExQFCora P S 520 ExiQFCora P SG 521 522 523 524 Hydro Endowment Fixed Dollar Proposal 525 Klamath Surcharge Sit P S 526 ECDHyro P S 527 528 529 Total Other Powr Supply 530 531 TOTAL PRODUCTION EXPENSE 532 533 534 Summary of Production Expense by Factor 535 S 536 SG 537 SE 538 SNPPH 539 TROJP 540 SGCT 541 DGP 542 DEU 543 DEP 544 SNPPS 545 SNPPO 546 DGU 547 MC 548 SSGCT 549 SSECT 550 SSGC 551 SSGCH 552 SSECH 553 Total Production Exns by Factor JAM Dec 2010 ID GRC IDAHO~~Transmission I2 ll I!!i 44,252 44,252 80,586 80.586 8,251 8,251 133,089 133,OS9 28,735,39 28,735,39e 31,340,729 31,340,729 3,680,061 3,680,061 35,020,790 35,020.790 35,020,790 35,020,790 53.68 53.648 53,648 53,648 942,988 942,988 4.030,206 4,03,206 68,196 68,196 5,041,390 5,041,390 (975,961)(975,961) 835,542 835,542 1140,419 140,419 39,97540 39,975,40 135,90113 135,90,113 802,569 802,569 60,140,645 60,140,645 74,89,703 74,892,703 68,196 68,196 135,904,113 135,90,113 Tab 2 - Page 7 0128 Decripton of Acunt Summary: 554 560 Operation Supeivision & Engineering 555 T SG 556 557 558 559 561 Load Dispaching 560 T SG 561 562 563 562 Staon Expnse 564 SG 565 56 567 568 563 Ovrhead Line Exnse 569 SG 570 571 572 573 564 Underground Une Expnse 574 T SG 575 576 577 578 565 Transmision of Electricit by otherson NPC 579 T SG 580 T SE 581 582 583 565NPC Transmission of Electici by othersNPC 584 T SG 585 T SE 586 587 588 Total Transmission Of Electricit by others 589 590 566 Mlsc, Transmission Exns 591 T SG 592 593 594 595 567 Rents - Transission 596 SG 597 598 599 600 568 Maint Supervion & Engineering 601 T SG 602 603 604 605 569 Maintenance of Structures 606 T SG 607 608 609 610 570 Maintenance of Station Equipment 611 T SG 612 613 614 615 571 Maintenance of Overhead Lines 616 SG 617 618 619 620 572 Maintenance of Underground Lines 621 T SG 622 623 624 625 573 Maint of Misc. Transmission Plant 626 T SG 627 628 629 630 TOTAL TRANSMISSION EXPENSE 631 632 Summary of Transmission Exnse by Factor 633 SE 634 SG 635 SNPT 636 Total Transmission Exns by Factor JAM Dec 2010 ID GRC IDAHOtl ~Transmission !l Distributon Il MJ 310,186 310,lB6 310,186 310,186 636,971 636,971 636,971 636,971 130,06 130,06 130,062 130,062 7,367 7.367 7,367 7,367 B,225,69 B,225,690 339,395 339,395 B,565,OB5 B.565,OB5 8,565,085 8,565,085 209,688 209.688 209,688 209.688 79,639 79,639 79,639 79,639 82,109 82,109 82,109 82,109 285,959 285,959 285,959 285,959 618,973 618,973 618,973 618,973 1,200,839 1,200.839 1.200.839 1,200,839 2.251 2,251 2.251 2,251 16,560 16,560 16,560 16,560 12.145689 12.145,689 339.395 339.395 11,806,294 11,806,294 12,145,689 12.145,689 Tab 2 - Page 8 0128 Decripton of Account Summary: 637 580 Operaton Supervsion & Engineering 638 DPW S 639 DPW SNPD 640 641 642 581 Load Dispatching 643 DPW S64DPWSNPD 645 64 647 582 Station Expense 648 DPW S 649 DPW SNPD65 651 652 583 Overhead Line Exnss 653 DPW S 654 DPW SNPD 655 858 657 584 Underground Line Expense 658 DPW S 659 DPW SNPD 660 661 662 585 Street lighting & Signal Sysems 663 DPW S66DPWSNPD 665 66 667 586 Meter Expenses 668 DP S 669 DP SNPD 670 671 672 587 Cusomer Insllation Exnses 673 DPW S 674 DPW SNPD 675 676 677 588 Mis. Disribuion Expenses, 678 DPW S 679 DPW SNPD 680 681 682 589 Rents 683 DPW S 684 DPW SNPD 685 686 687 590 Maint Supervsion & Engineering 688 DPW S 689 DPW SNPD 690 691 692 591 Maintenance of Structures 693 DPW S 694 DPW SNPD 695 696 697 592 Maintenance of Station Equipment 698 DPW S 699 DPW SNPD 700 701 593 Maintenance of Overhead Lines 702 DPW S 703 DPW SNPD 704 705 706 594 Maintenance of Underground Lines 707 DPW S 708 DPW SNPD 709 710 711 595 Maintenance of Line Transformers 712 DPW S 713 DPW SNPD 714 715 716 596 Maint of Steet Lighting & Signal Sys. 717 DPW S 718 DPW SNPD 719 720 JAM Dec 2010 ID GRC IDAHON2 ~Iw ll Il B!!i (35,716)(35,718)(35,716) 737,084 737,084 737,084 701,368 701,368 701,368 650,047 650 047 650,047 650,047 650,047 650,047 242,261 242,261 242,261 1,127 1,127 1,127 243,389 243,389 243,389 196,818 196,818 196,818 1,705 1,705 1,705 198,522 198,522 198,522 23 23 23 23 23 23 9,911 9,911 9,911 9,911 9,911 9.911 280,532 280.532 280,532 55,953 55.953 55,953 336,485 336.85 336,485 40,58 406.585 406.585 40,585 40,585 406.585 1,164 1,164 1,164 212,373 212.373 212,373 213,537 213537 213,537 12,66 12,866 12,866 3,051 3,051 3,051 15,917 15.917 15,917 53,991 53,991 53.991 221,382 221382 221.382 275,373 275,373 275,373 154,460 154,460 154.460 3,691 3.691 3,691 158,151 158,151 158,151 745,001 745,001 745,001 69,844 69,844 69,64 814,844 814,844 814,84 5,611,197 5,611,197 5,611,197 48.428 48,28 48,28 5,659,624 5,659,624 5,659,624 695,823 695,823 695,823 695,823 695,823 695.23 41,670 41,670 41,670 41,670 41,670 41,670 159.489 159,489 159,489 159,489 159.489 159,489 Tab 2. Page 9 0128 Decription of Açcount Summary' 721 597 Maintenance of Meters 722 DPW S 723 DPW SNPD 724 725 726 599 Maint of Mis. Disribuion Plant 727 DP S 728 DPW SNPD 729 730 731 TOTAl DISTRIBUTION EXPENSE 732 733 734 Summary of Distribution Exnse by Factor 735 S 736 SNPD 737 0 738 Total Distributon Expense by Factor 739 740 901 Supeivision 741 CUST S 742 CUST CN 743 744 745 902 Meter Reading Exnse 746 CUST S 747 CUST CN 746 749 750 903 Customer Receipt & Collections 751 CUST S 752 CUST CN 753 754 755 90 Uncollectible Accounts 756 CUST S 757 P SG 758 CUST CN 759 760 761 90 Mis. Customer Accounts Exns 762 CUST S 763 CUST CN 764 765 766 TOTAL CUSTOMER ACCOUNTS EXPENSE 767 768 Summary of Customer Acct Ex by Factor 769 S 770 CN 771 SG 772 Total Customer Accounts Expense by Factr 773 774 907 Supeivision 775 CUST S 776 CUST CN 777 778 779 908 Customer Asistnce 780 CUST S 781 CUST CN 782 783 784 785 786 909 Informational & Instructional Ad 787 CUST S 788 CUST CN 789 790 791 910 Misc. Cusomer Seivice 792 CUST S 793 CUST CN 794 795 796 797 TOTAL CUSTOMER SERVICE EXPENSE 798 799 800 Summary of Customer Servce Ex by Factor 801 S 802 CN 803 0 804 Total Customer Service Expnse by Factor JAM Dec 2010 ID GRC IDAHO~eæ Iw I2 B!I2 !i 307,749 307,749 307,749 51,189 51,189 51,189 358,938 358,938 368,938 44,807 44,807 44,807 33,018 33018 33,018 77,826 77,826 77,826 11017,503 11,17,503 11,017,503 8,877,030 8,877,03 8,877,030 2,140.473 2.140,473 2,140.473 11,017,503 11,017,503 11.017.503 98,179 98,179 98,179 98,179 98,179 98,179 1,714,275 1,714,275 1,714,275 75,516 75,518 75,516 1,789,791 1,789,791 1,789,791 397,577 397,577 397,577 1,663,799 1.663,799 1,663,799 2,261376 2,261,376 2,261,376 504,061 504,061 50.061 3,701 3,701 3,701 507,761 507,761 507,761 6,74 6,74 6,74 6,74 6,74 6,74 4,803,581 4,663,581 4,66,581 2,615,913 2,615,913 2,615,913 2,047,668 2,047,668 2,047.668 4,663,581 4,663,581 466,581 10,413 10.413 10,413 10.413 10.413 10.413 872,856 872,856 872,856 110,230 110,230 110,230 983,066 983,086 983,086 63,693 63,693 63,693 147.490 147.490 147.490 211,183 211,183 211,183 3,90 3,90 3.490 3.490 3,90 3,490 1,208,172 1,20,172 1.08,172 936,550 936,550 936,550 271,623 271,623 271,623 1,208,172 1,208,172 1.08,172 Tab 2. Page 10 of 28 Decripton of Account Summary' 605 606 607 911 Supeivsion 606 CU5T 5 609 CU5T CN 610 611 612 912 Demonstration & Sellng Expense 613 CU5T 5 614 CU5T CN 615 616 617 913 Advertising Exns 616 CU5T 5 619 CU5T CN 620 621 622 916 Misc. Sales Exns 623 CU5T 5 624 CU5T CN 625 626 627 TOTAL SALE5 EXPEN5E 626 629 630 Totl Sales Exns by Factor 631 5 632 CN 633 Total Sales Exnse by Factor 634 635 Total Customer 8ervçe Exp Including Sales 636 920 AdministratiVe & General Salaries 637 PTD 5 636 CU5T CN 639 PTD 50 640 641 642 921 Office Supplies & expnses 643 PTD 5 644 CU5T CN 645 PTD 50 646 647 646 922 Offce Suppies & expenses 649 PTD 5 650 CU5T CN 651 PTD 50 652 653 654 923 Oute Seivices 655 PTD 5 656 CU5T CN 657 PTD 50 656 659 660 924 Propert Insurance 661 PTD 5 862 PTD 5G 663 PTD 50 664 665 666 925 Injuries & Damages 667 PTD 50 866 869 670 926 Employee Pensions & Benefits 671 LABOR 5 672 CU5T CN 673 LAOR 50 674 675 676 927 Franchise Requirements 677 DM5C 5 676 DM5C 50 679 660 661 926 Regulatory Commission Expense 662 DM5C 5 663 CU5T CN 664 DM5C 50 665 FERC 5G 666 667 666 929 Duplicate Charges 669 LAOR 569LAOR50 691 692 JAM Dec 2010 IDGRe IDAHO~Producton Transmision Distributon Distribution BI MI 1,2.172 .1.208.172 1.20172 (0)(0)(0)(0)(0) 4,534,357 2,363,600 1.051,132 1,099,426 1,09,426 4,534,357 2,363,600 1,051,132 1,099,425 1,099,425 49,229 25,660 11,412 11,936 11,936 532,461 279,925 123.32 129,103 129,103 561,669 305,605 134,644 141,040 141,040 (1,608,30 /645,519\(372,630\/369,959\(389,959\ 1.606,309 645,519 372,630 /369,959 369,959\ 665,590 360,426 156,930 166,232 166,232 665,590 360,426 156,930 166,232 166,232 66,661 46,611 20.553 21,497 21,497 761,052 410,614 161,060 169,376 169,376 869,714 457,225 201,613 210676 210,676 469,144 246,636 108,755 113,751 113.51 469,144 246,636 106,755 113,751 113751 1.236,151 1.36,151 1,236,151 69,367 69,367 69,367 152,154 61,751 70,404 1,479,673 61,751 70,404 1,327,519 1,327,519 1356,409 152,233 (24,432 179,744\(126,646\53.099\ /356,409 152,233 (24,432 179744 (126,646\53,099\ Tab 2 - Page 11 0128 DecriDtlon of Acunt Summary' 893 930 Mis General Exenses 894 PTD 6 895 CU6T CN 896 P 6G 897 LABOR 60 898 899 90 931 Rents 901 PTD 6 902 PTD 60 903 904 905 935 Maintenance of General Plant 906 G 6 907 CU6T CN 908 G 60 909 910 911 TOTAL ADMINISTRATIVE & GEN EXPENSE 912 913 Summary of A&G Expense by Factor 914 6 915 60 916 6G 917 CN 918 Total A&G Exnse by Factor 919 920 TOTAL O&M EXPEN6E 921 403SP Steam Depreciation 92 P SG 923 P 6G 924 P 6G 925 P 6G 926 927 928 403NP Nuclear Depreciation 929 P 6G 930 931 932 403HP Hydro Depreciation 933 Pre-Merger Pacific P 6G 934 Pre-Merger Utah P 6G 935 Post-Merger Pacific P 6G 936 Post-Merger Utah P 6G 937 938 939 4030P other Producton Depreciation 940 P 6G 941 P 6G 942 P 6G 943 P 6G94 945 946 403TP Transmission Depreciation 947 T 6G 948 T 6G 949 T 6G 950 951 952 953 954 403 Distribution Depreciation 955 360 Land & Land Rights DPW 6 956 361 Structures DPW 6 957 362 Station Equipment DPW 6 958 363 Storage Battery Equipm DPW 6 959 364 Poles & Towrs DPW 6 960 365 OH Conductors DPW 6 961 366 UG Conduit DPW 6 96 367 UGConduetor DPW 6 963 368 Une Trans DPW 696369ServicesDPW6 965 370 Meters DPW 696371ins Cust Prem DPW 6 967 372 Leased Property DPW 6 968 373 Street Lighting DPW 6 969 970 971 403GP General Depreciation 972 G-61TU6 6 973 PT 6G 974 PT 6G 975 P 6E 976 CU6T CN 977 G-SG 6G 978 PTD 60 979 G-6G 6G 980 G-6G 6G 981 982 983 403GVO General Vehicles 984 G-6G 6G 985 986 987 403MP Mining Depreciation 988 6E 989 990 991 403EP Experimental Plant Depreciation 992 P 6G 993 P 6G 994 995 4031 ARO Depreciation 996 P 6 997 JAM Dec 2010 ID GRC IDAHON!~rransmllllon Il l2 B!li 204.998 107.771 47.522 49.705 49.705 55 55 55 2,795.989 1,194.248 191.867 1,410.074 993.522 416.552 3.001.042 1.302.020 239.188 1,459.834 1.043.227 416807 309,642 162,785 71.780 75,078 75.078 309,642 162.785 71,780 75,078 75,078 1.295.906 30.933 376.569 618,03 583.601 34.802 1,295906 300.933 376.56 618,03 583.01 34,802 11,262,04 4,603,834 2,015,953 4,642,453 2,916,624 396,310 1,327.519 1.492,378 133,652 58.934 1.299.793 61.641 1.238.151 9.528.791 4.341.620 1,866,063 3.321,109 2.833,486 398.256 89.367 240.816 128.36 90.957 21,497 21,497 55 55 55 11,26.040 4,603.634 2.015.953 4.642,453 2.916.624 398.310 1327,519 176,201,09 140,50 747 14,161,642 21,531,709 13,934,127 6,70,06 1,327,519 1.343.986 1.343,98 1.556,404 1.556,404 4.909.651 4,909.651 474.758 474,758 8,284.800 8,284.800 206.246 206.246 60,951 60,951 767,811 767,811 228.581 228,581 1.263.589 1263.589 7,481 7,481 1.28.843 1.928.843 157,431 157,431 4.894.652 4.894.652 6.988,07 6.988.407 678,98 678,498 756.257 756.257 3,799.180 3,799.180 5,233.935 5.233.935 17.794 17.794 17.794 23,017 23,017 23017 633.997 633.997 633.997 2.130,011 2,130,011 2,130.011 969,187 969.187 969,187 162,121 162,121 162.121 482,149 482,149 482.149 1.465,088 1,465,088 1.465,088 540,873 540,873 540.873 446.479 446,79 446.479 7.837 7.637 7,637 29,00 29,400 29.40 6.907.752 6.907,752 6.907.752 756,414 191,66 564,753 56.753 19,874 13.792 6.082 34,755 24,119 10,635 1,437 1,437 65,94 65.94 65.94 364,986 182.371 182.615 798.640 419,860 185,137 193,643 193,643 364 182 182 8.907 4,450 4,456 2.051.322 646.213 580.769 824.341 758,395 65.946 Tab 2 . Page 12 of 28 Decription of Account Summary' 998 999 1000 TOTAL DEPRECIATION EXPENSE 1001 Summary of Amorttion Exense by Factor 1002 S 1003 DGP 1004 DGU 1005 SG 1006 SO 1007 CN 1006 SE 100 SSGeH 1010 SSGeT 1011 Total Depreciation Exnse By Facto 1012 1013 404GP Amort of LT Plant - Capital Lease Gen 1014 I-SITUS S 1015 I-SG SG 1016 PTD SO 1017 P SG 1016 CUST CN 1019 P SG 1020 1021 1022 404SP Amort of L T Plant - Cap Lease Steam 1023 P SG 1024 P SG 1025 102 1027 4041P Amort of LT Plant - Intangible Plant 1026 I-SITUS S 1029 P SE 1030 I-SG SG 1031 PTD SO 1032 CUST CN 1033 I-SG SG 1034 I-SG SG 1035 P SG 1036 I-SG SG 1037 I-SG SG 1036 P SG 1039 1040 1041 404MP Amort of LT Plant - Mining Plant 1042 P SE 1043 1044 1045 40P Am of LT Pla - Ot Plan 1046 P SG 1047 1046 1049 1050 404HP Amortization of other Electric Plant 1051 Pre-Merger Pacific P SG 1052 Pre-Merger Utah P SG 1053 Pos-Merger Plant P SG 1054 1055 1056 Total Amortizaion of Limit Term Plant 1057 1056 1059 405 Amortization of other Electric Plant 1060 GP S 1061 106 1063 106 406 Amortization of Plant Acquisiton Adj 1065 P S 106 P SG 1067 P SG 1066 P SG 1069 P SO 1070 JAM Oec2010 10 GRC IDAHO~l2ProuctonIil2 !l ~ 30.729,60 17.183,00 5,14.703 7.732.092 7.868,147 8S,He 7,684.166 191,662 7,472,504 7,472504 22,199,616 16,761,711 5,37,905 796,640 419,660 165,137 193,643 193,643 65,946 65,946 85,94 1,437 1,437 30,729,604 17.163,009 5,614,703 7,732,092 7,66,147 65,94 67.606 35,543 15.72 16,393 16,393 10,672 10,672 10,672 76,279 35.543 15,672 27,06 16,393 10,672 20,532 564 9,593 10,356 10,356 767 767 593,439 545,041 46,396 625,703 434,066 191,410 200,205 200,205 214,050 214,050 214,050 680,505 625,006 55,499 16,719 17.193 1,527 3.276 3,010 267 (11,984 (11,98) 2,345,00 1,613,705 306,693 424,611 210,560 214050 7,431 7,431 2,809 2.809 10,240 10,240 2,433,528 1,659,466 322,36 451,675 22,953 224,722 334,000 334.00 334,00 334,000 Tab 2 - Page 13 of 28 Description of Accun Summary: 1071 407 Amort of Prop Loses, Unrec Plant. etc 1072 DPW S 1073 OP SO 1074 P SG-P 1075 P SE 1076 P SO 1077 P TROJP 1078 1079 1080 TOTAL AMORTIZTION EXPENSE 1091 1082 1083 1084 Summary of AmortiZation Expense by Factor 1085 5 1086 SE 1087 TROJP 1088 DOP 1089 DGU 1090 SO 1091 SSOCT 1092 SSOCH 1093 SG- 1094 CN 1095 SO 1096 Total Amortization Exnse by Factor 1097 408 Taxes other Than Income 1098 DMSC 5 1099 OP OPS 1100 OP SO 1101 P SE 1102 P SO 1103 DMSC OPRV-ID 1104 OP EXCTAX 1105 OP SO 1106 1107 1108 1109 1110 1111 1112 41140 Deferred Investment Tax Credit - Fed 1113 PTD DOU 1114 1115 1116 1117 41141 Deferred Investent Tax Credit ~ Idaho 1118 PTD DOU 1119 1120 1121 1122 TOTAL DEFERRED ITC 1123 1124 1125 427 Interest on Long-Term Debt 1126 OP S 1127 OP SNP 1126 1129 1130 428 Amortization of Debt Di & Exp 1131 OP SNP 1132 1133 1134 429 Amortization of Premium on Debt 1135 OP SNP 1136 1137 1138 431 Other Interest Exnse 1139 NUTIL OTH 1140 OP SO 1141 OP SNP 1142 1143 1144 432 AFUDC - Borrowed 1145 OP SNP 1146 1147 1148 Total Elecric Interest Deductions for Tax 1149 1150 Non-utilit Portion of Interest 1151 427 NUTIL NUTIL 1152 428 NUTIL NUTIL 1153 429 NUTIL NUTIL 1154 431 NUTIL NUTIL 1155 1156 Total Non-utility Interes 1157 1158 Total Interest Deductions for Tax 1159 1160 1161 419 Interest & Dividends 1162 OP S JAM Dec 2010 ID GRC IDAHOl:fæ Transmission ~~l!Ii (0)(0) 10 0\ 2,767,529 1,993,48 322,366 451675 226,953 224,722 20,532 584 9.593 10,356 10,356 767 767 893,311 469,631 207,083 216,597 216,597 (0)(0) 224,722 224,722 224,722 1,628,197 1,522,507 105.90 2,767,529 1,993,488 322,366 451,675 226,953 224,722 6,580,347 3,273,411 1,433,99 1,872,942 1,828,376 44,565 547,023 272,118 119,208 155,697 151,992 3,705 55,764 55,764 7,183,133 3,601,292 1,553,202 2,028,639 1,980,369 46,270 (221,638)(116,520)(51,379)(53,740)(53,740) 221,638 116,520 51,379\53,740 153,740 1221,638 1116,520\151.379\153,740\(53,740\ 1,092.182 543,309 238,009 310,B6 303,467 7,397 20,841,041 10,367430 4,541,696 5,931,914 5,790,768 141,146 21,933,223 10,910,739 4,779,706 6,242,776 6,094,235 148,543 347,669 172,949 75,764 98,956 96,601 2,355 347,669 172,949 75,764 98,956 96,801 2,355 (156 (78)(34)(44)(43)11\ 156 78 34 (44)(43 1 709,642 353,013 154,64 201,963 197,177 4,808 709,642 353,013 154,64 201,983 197,177 4,806 12,560260 11.273,608\(557,9341 1728,718\1711,379\17,339' 2,560260 1,273,608 557,934 178,718\711.379 17,339 20,430,118 10,163,015 4,452,148 5,814,956 5,676,592 138,363 20,430,118 10,163,015 4,452,148 5,814,955 5,676,592 138,363 Tab 2 - Page 14 of 28 SCHMAT-5ITUS SP SGDPW CIAC SCHMAT-5NP SNPP TRDJDP SGCT SCHMAT-5E SEP SGCUST CN SCHMAT-SO SO SCHMAT-SNP SNPDDPW BADDEBTP SG BOOKDEPR SCHMDEXP 1163 1164 1165 1166 1167 1168 1169 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 1226 1227 1228 1229 1230 1231 1232 1233 1234 1235 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 Decripton of Account Symmary:GP SNP Total Operating Deductions for Tax 41010 Deferred Income Tax - Federal.DR GP P PT LABOR GP P PT P GP TAXDEPR CUST CUST P DPW 41110 Deferred Income Tax - Federal-CR GP P P GP PT DPW LABOR PT CUST P BOOKDEPR P CUST GP TOTAL DEFERRED INCOME TAXES SCHMAF Additions - Flow ThroughSCHMAF SSCHMAF SNPSCHMAF SO SCHMAF SE SCHMAF TROJPSCHMAF SG SCHMAP Aditions - Permanent P P LABOR SCHMAP-SO SCHMAP BOQKDEPR SCHMATAddltions - Temporary TOTAL SCHEDULE - M ADDITONS SCHMDF Deductions. Flow Through SCHMDF S SCHMDF DGP SCHMDF DGU SCHMDP Deductions - Permanent SCHMDP SP SEPTD SNPSCHMDP IBTP SG SCHMDP-50 SO JAM DBC 2010 ID GRC S TROJD SG SO SNP SE SG SGCT GPS TAXEPR BADDEBT CN IBT SNPD S SE SG SNP SG CIAC SO SNPD CN SGeT SCHMDEXP TROJD BADDEBT GPS S SE SNP SO SG SCHMDEX IDAHO~fæ Transmission Q!Il B!!! (4.348,752)(2,163,298)(947,683)(1,237,770)(1,208,318)(29,452) (4,348,752 12,163,298)1947,68). 11.37,770)(1,208,318)129,452; 28,017 13,937 6,105 7,974 7,785 190 1,896 1,316 580 508,286 217,104 34,843 256,339 180,614 75,726 2,579,013 1,282,937 562,021 734,056 716,589 17,466 1,705,978 1,705,978 11.515,411 7,991,551 3,523,860 1,431,415 712,061 311,935 407,419 397,724 9,694 47,683,145 22,809,310 17,348,129 7,525,706 7,361,322 164,384 707 707 707 65,453,868 34,734,193 21,787,473 8,932,201 8,66,034 268,167 (1,673,51)(832,463)(36,680)(476,309)(46,975)(11.333) (762,69)(762,69) (32,585)(32,585) (1,652,689)(82,134)(360.155)(470,399)(459,206)(11,193) (1,614,336)(1,120,329)(494,007) (824,06)(824,06)(824,062) (395.713)(169,020)(27,126)(199,56)(140,612)(58,954) (168,682)(117,06)(51.619) (25,881)(25.881) (12,239,54)(6,477,368)(1 ,934.43)(3,827,734)(3,783,606)(44,129) (27,025)(27,025)(27,025) 19,416,66 (10,359,540 3,232,031 (5,825,095)5,672,461 (152,634 46,037,202 24,374,653 18.555,43 3,107.106 2,991.573 115,533 6,244 6,244 518,105 224,078 41,288 252,740 181,204 71.536 113,365 17.073)12.112)14.180)14,132);48' 510,984 223,249 39.175 248,560 177,072 71,488 41,014 23.023 1.58 16,133 8,952 1,472 5,710 2,171,364 2,171.64 2,171,384 4,354,797 2,178,769 960.533 1.215,96 1.214,590 906 68,196 68,196 2,00,685 2,00,071 74 541 381 160 4,253,736 4,253,736 1,042,694 174,958 31.543 836,193 142,162 56,718 637,313 444,474 222,377 98,037 124,060 123,968 82 71,210 71,210 71,210 32,250,918 17,067,714 5,097,213 10,085,99 9,969,712 116,278 46,708,109 25,997,645 6,189,257 14,521,007 13,702,359 175,625 64,023 47.219,093 26,221,094 6,228432 14,769,567 13,879,431 247,113 643,023 42,870 42.870 21._11,495 5,069 5,302 5,302 648.830 277,134 44,478 327,218 230,554 96,66 713,565 331,499 49,54 332,520 235,856 96,66 Tab 2 - Paga 15 of 28 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 126 126 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 1321 1322 1323 1324 1325 1326 1327 1328 1329 1330 1331 1332 1333 1334 1335 1336 1337 1338 Decription of Accnt Summary: SCHMDT Deductions - Temporary GP DPW SCHMDT-5NP SCHMDT P CUST P SCHMDT-5G SCHMDT-GPS SCHMDT-SO TAXDEPR DPW TOTAL SCHEDULE - M DEDUCTIONS TOTAL SCHEDULE - M ADJUSTMENTS IDAHO Normalized ~Tratmllslon ll ll !l li S BADOEBT SNP CN SG OGP SE SG GPS SO TAXDEPR SNPD 73,823 36,723 16,087 21,012 20,512 500 6,795,639 3,40,574 1,499,477 1,895.588 1,895,586 1,863 965 611 287 281 6 0 4,99 4,99 4,495,211 4,495,211 30,342,839 30,342,639 3,771,745 3,138,044 278,735 354,_353,040 1,926 1,339,322 590,08 244,980 504,259 497,750 6,09 125,643,975 60,101,999 45,711,915 19,830,061 19,396,912 433,148 172,469,413 102,111,435 47,751,805 22,606,173 22,164,083 442,089 0 173,162,978 102,442,934 47,801,351 22,938,693 22,399,939 538,753 0 (125,963,885 (76,221.641)(41.572,919)(8,169,126)(6,520,508)(291,640)643,02 NOTE: Pose Schedule M amounts increase taxble Income and therefore reduc tax expense. Negative Schedule M amounts decreas taxable income and therefore increas ta expns 40911 State Income Taxes PTe IBT IBT P IBT TOTAL STATE TAXES Calculation of Taxble Income: Operatng Revenues Operating Deductions: o & M Exnss Depreciation Expense Amortization Expense Taxes other Than Income Interes & Dividends (AFUOC-Equity) Mise Revenue & Expnse Total Operating Deductions oter Deductions: Interest Deductions Interest on peRBS Schedule M Adjustments Income Before State Taxes state Income Taxes Total Taxble Income Tax Rate Federal Income Tax. Calculated Adjustment to Calculated Tax: 40910 PMI 40910 PTe 40910 40910 Federal Income Tax P P P LABOR TOTAL OPERATING EXPENSES 310 Land and Land Rights P P P P P 311 Structures and Improvements P P P P 312 Boiler Plant Equipment P P P P JAM Dec 2010 10 GRC S SE SG IBT (4,331,155)(2,989.336)(1,212,166)(129.653)(177.421)(14,318)62,086 (47,923)(47,923) 4,379,076 3,037259 1,212,166 (129,6531 177,4211 14,3161 62,086 262,893763 161,103,975 40,155,121 41,634667 32,888,6.6,69,177 2,052,027 176,201,098 140,507,747 14,161,642 21,531,709 13,934,127 6,270,06 1,327,519 30,729,804 17,183.009 5,814,703 7,732,092 7,66,147 65,946 2,767,529 1,993.88 322,36 451,675 226,953 224,722 7.183,133 3,601,292 1,553,202 2,028,639 1,980,369 48,270 (4.348,752)(2,163,298)(947,683)(1,237,770)(1,206.318)(29,452) 1633171 1558,7121 174,4661 29 29 211.99,641 160,563,526 20.829,742 30,506,373 22,599,305 6,579,549 1,327,519 20.430,118 10,163,015 4.462.148 5,814.955 5,676,592 136,363 (125,963,885)(76.221.641)(41,572,919)(8,169,126)(8,520,506)(291.640)643.22 (95,399,881)(65,844.407)(26.699,687)(2,855.787)(3.907,941)(315,376)1.367.530 14.379.078 13,037.2591 11.212,166)1129,653)1177,421)(14,3181 62.086 91,020,803 62 607,148 125,67,5211 12,726.1341 13,730,521 )13010581 1,305,445 35.00%35.00%35.00%35.00%35.00%35.00%35.00 (31.857,261 )(21,982,502)(8,92,632)(954,147)(1.305,682)(105,370)456,90 (5,636)(5.636) (4,203,56)(4,203.56) (1,716)(1,716) 36,068197 26,193,41811 8,920,63211 954,14711 11,305,66211 105,37011 456,906 221,616.661 157,754.280 30,146,691 33,713,710 39.196,461 12,874,910 3,174.029 140,916 140,916 2,106,173 2.106,173 3,407.761 3.407,761 149,420 149,420 5,80,271 5,804,271 14,144,497 14,144,497 19,671,607 19,671,607 18,01,922 18,01,92 3,552,826 3552,826 55,770,852 55,770,852 40,297,865 40,297,865 38,892,730 38,892,730 143,046,294 143,046,294 19,656,916 19,656,916 241,893,805 241,893,805 SE SG SO S SG SG SG S SG SG SG SG SG SG SG SG SG Tab 2 - Page 16 of 28 Decription of Accunt Summary' 1339 1340 314 Turboenerator Unit 1341 SG 1342 SG 1343 SG 1344 SG 1345 134 1347 315 Acceory Electric Equipment 1348 P SG 1349 P SG 1350 P SG 1351 P SG 1352 1353 1354 1355 1356 316 Misc Power Plant Equipment 1357 P SG 1358 P SG 1359 P SG 1360 P SG 1361 1362 1363 317 Steam Plant ARO 1364 S 1365 136 1367 SP Unclassified Steam Plant - Acunt 30 1368 P SG 1369 1370 1371 1372 Total Stem Production Plant 1373 1374 1375 Summary of steam Production Plant by Factor 1376 S 1377 DGP 1378 DGU 1379 SG 1380 SSGCH 1381 Total Steam Prouction Plant by Factor 1382 320 Land and Land Right 1383 P SG 1384 P SG 1385 1386 1387 321 Structures and Improvements 1388 P SG 1389 P SG 1390 1391 1392 322 Reactor Plant Equipment 1393 P SG 1394 P SG 1395 1396 1397 323 Turbogenerator Unit 1398 P SG 1399 P SG 1400 1401 1402 324 Land and Land Rights 1403 P SG 1404 P SG 1405 1406 1407 325 Misc. Power Plant Equipment 1408 P SG 1409 P SG 1410 1411 1412 1413 NP Unclassified Nuclear Plant - Ac 300 1414 P SG 1415 1416 1417 1418 Total Nuclea Production Plant 1419 1420 1421 1422 Summary of Nuclear Prouction Plant by Factor 1423 DGP 1424 DGU 1425 SG 1426 1427 Total Nuclear Plant by Factor 1428 JAM Dec 2010 ID GRC IDAHO Normalized Transmission Ilfil2 !l MI 8.094.055 8.09.055 8.741.667 8.741.667 33.568.075 33.568.075 3.857644 3.857.644 54.261.442 54.261.442 5.26.66 5.26.662 8.369.05 8.369.056 7.507.048 7.507.048 4033.637 4.033.637 25.176.402 25.176.02 285.415 285,415 307.781 307.781 1.173.782 1.173,782 244.50 244.508 2.011,487 2.011,487 20.847 202.847 202.847 202.847 385.121.105 385.121.105 385.121.105 385.121.05 385.121.105 385.121.105 Tab 2. Page 17 0128 Decripton of Açcount SummarY: 1429 330 Land and Land Rights 1430 Pre-Merger Pacific P SG 1431 Pre-Merger utah P SG 1432 Post-Merger Pacific P SG 1433 Post-Merger Utah P SG 1434 1435 1436 331 Structure and Improvement 1437 Pre~Merger Pacific P SG 1436 Pre-Merger Uth P SG 1439 Pos.Merger Pacific P SG 1440 Post-Merger utah P SG 1441 1442 1443 332 Reseivolrs, Dams & Waterwys 1444 PreMerger Pacifc P SG 1445 Pre-Merger Uth P SG 144 Pos-Merger Pacifc P SG 1447 Pos-Merger utah P SG 1446 1449 1450 333 Water Wheel, Turbines, & Generators 1451 Pre.Merger Pacific P SG 1452 Pre-Merger utah P SG 1453 Post-Merger Pacific P SG 1454 Pos-Merger utah P SG 1455 1456 1457 334 Accssory Electric Equipment 1456 Pre-Merger Pacific P SG 1459 Pre-Merger utah P SG 1460 Pos-Mergr Pacifc P SG 1461 Post-Merger Uth P SG 1462 1463 1464 1465 146 335 Misc. Powr Plant Equipment 1467 Pre. Merger Pacific P SG 1466 Pre.Merger Uth P SG 1469 Post-Merger Pacific P SG 1470 Post-Merger Uth P SG 1471 1472 1473 336 Roads, Railroads & Bridges 1474 Pre-Merger Pacifc P SG 1475 Pre-Merger utah P SG 1476 Pos-Merger Pacific P SG 1477 Pos-Merger utah P SG 1476 1479 1460 337 Hydro Plant ARO 1461 P S 1462 1463 1464 HP Unclassified Hydro Plant - Acct 300 1465 Pre~Merger Pacific P S 1466 Pre-Merger utah P SG 1467 Post-Merger Pacific P SG 1466 P SG 1469 1490 1491 Total Hydraulic Plant 1492 1493 Summary of Hyraulic Plant by Factor 1494 S 1495 SG 1496 DGP 1497 DGU 1496 Total Hydraulic Plant by Factor 1499 1500 340 Land and Land Rights 1501 P SG 1502 P SG 1503 P SG 1504 1505 1506 341 Structures and Improvements 1507 P SG 1506 P SG 1509 P SG 1510 P SG 1511 1512 1513 342 Fuel Holders, Producers & Accesories 1514 P SG 1515 P SG 1516 P SG 1517 1516 JAM Dec 2010 10 GRC IDAHOI'~Ii ll J1 !!li 642.642 642,642 316,932 316.932 576,626 576,626 40,726 40,726 1561,126 1,561.126 1,265,90 1,265,902 319,589 319,569 4,747,29 4,747,29 495.333 495,333 6,626,113 6,626,113 9,135,619 9,135,619 1,210,915 1,210,915 6,195,159 6,195,159 2,96127 2,96,127 21,506,020 21,506,02 1.694.661 1.694.661 530,696 530,696 2,730,609 2,730,609 1,646,500 1,646,500 6,604,666 6,604,666 26,09 26,090 220,722 22,722 2.19,335 2,719.335 434,366 434,366 3,636,534 3636,534 72,336 72,336 9,60 9,604 60.05 60,05 667 667 142,663 142,663 261.352 261,352 49,602 49.602 616,336 616,336 40,475 40,475 967,967 967,967 41,489,532 41,4,532 41,469.532 41,469,532 41,469,532 41,469,532 1,423,347 1,423,347 326,506 326,506 1.49.655 1,749655 6.24.133 6,524.133 9,697 9,697 2,649,526 2,649,526 256,744 256,744 9,440,302 9,440,302 506,765 50,765 7.344 7.344 136,247 136,247 654,376 65,376 Tab 2. Page 18 0128 OecrlDtpn of Account Summary- 1519 343 Prime Movers 1520 P S 1521 P SG 1522 P SG 1523 P SG 1524 P sa 1525 1526 1527 344 Generators 1528 P S 1529 P SG 1530 P SG 1531 P SG 1532 1533 1534 345 Accssry Electric Plant 1535 SG 1536 SG 1537 SG 1538 SG 1539 1540 1541 1542 1543 346 Mis. Power Plant Equipment 1544 P SG 1545 P SG 1546 P SG 1547 1548 1549 347 Other Production ARO 1550 P S 1551 1552 1553 OP Unclasified other Prod Plant~Acct 300 1554 P S 1555 P sa 1556 1557 1558 Total other Producton Plant 1559 1560 Summary of Other Production Plant by Factor 1561 S 1562 COO 1563 sa 1564 SSGCT 1565 Total of oter Prouction Plant by Factor 156 1567 Exrimental Plant 1568 103 Experimental Plant 1569 SG 1570 Totl Experimental Plant 1571 1572 TOTAL PRODUCTION PLANT 1573 350 Land and Land Right 1574 T SG 1575 T SG 1576 T SG 1577 1578 1579 352 Structures and Improvement 1580 T S 1581 T SG 1582 T SG 1583 T SG 1584 1585 1586 353 Station Equipment 1587 T SG 1588 T SG 1589 T SG 1590 1591 1592 354 Towel' and Fixtures 1593 T SG 1594 T SG 1595 T SG 1596 1597 1598 355 Poles and Fixures 1599 SG 1600 SG 1601 SG 1602 1603 1604 356 Clearing and Grading 1605 T SG 1606 T SG 1607 T SG 1608 1609 JAM Dec 2010 ID GRC IDAHO!l Transmission~Distrlbuton ~!l Mi 45.66 45,662 109,02,163 109,022,163 39,828.57 39,828,857 3,247.099 3,247099 152,143,781 152,143,781 2,887,070 2,887,070 17,151,574 17,151,574 96,751 96,751 20,999,396 20,999,396 8.127.374 8,127,374 5.894,628 5,894,628 9,477 9,477 176,712 176,712 14,208,191 14,208,191 594,353 594,35 142,227 142,227 715 715 737,295 737,295 1271,442 1271,442\ 271,42 1271,442\ 199.661,753 199.681,753 199,661,753 199,661,753 199,661,753 199,661,753 626,272.390 626272.39 1,277.962 1,277.962 2.934,971 2,934,971 6,747.804 6,747,804 10,960,736 10,96.736 457.007 457.007 1.098.183 1,098.183 5,880.521 5,880,521 7,435.711 7.435.711 7,724,429 7,724,429 11.276,794 11,276,794 74,123679 74,123,679 93,124,90 93,124,902 9,749.50 9,749,50 7,747,652 7,747,652 20377,662 20,377,662 37,874,819 37,874,819 4,031,992 4.031,992 7.099,775 7,099,775 34,307,820 34,307,820 45,39,587 45,439,587 11.48.101 11,748,101 9.149,605 9,149,605 26.244,261 26,244.261 47,141,96 47.141.966 Tab 2. Pege 19 of 28 Decription of Account Summary: 1610 357 Underground Conduit 1611 T SG 1612 T SG 1613 T SG 1614 1615 1616 358 Underground Conductors 1617 T SG 1618 T SG 1619 T SG 1620 1621 1622 359 Roads and Trails 1623 SG 1624 SG 1625 SG 1626 1627 1628 TP UnclaSsified Trans Plant - Acct 300 1629 T SG 1630 1631 1632 TSO Unclasified Trans Sub Plant - Acct 300 1633 T SG 1634 1635 1636 TOTAL TRANSMISION PLANT 1637 Summary of Transmission Plant by Factor 1638 OGP 1639 DGU 1640 SG 1641 Total Transmision Plant by Factor 1642 360 Land and Land Rights 1643 DPW S 1644 1645 1646 361 Structures and Improvements 1647 OPW 1648 1649 1650 362 Station Equipment 1651 DPW S 1652 1653 1654 363 Storae Battery Equipment 1655 DPW 1656 1657 1658 364 Poles, Towers & Fixures 1659 DPW S 1660 1661 1662 365 OVerhead Conductors 1663 DPW S 1664 1665 1666 366 Underground Conduit 1667 DPW 1668 166 1670 1671 1672 1673 367 Underground Conductors 1674 DPW S 1675 1676 1677 368 Line Transformers 1678 DPW S 1679 1680 1681 369 Servces 1682 DPW S 1683 1684 1665 370 Meters 1686 DPW 1687 1688 1689 371 Installations on Customers' Premis 1690 DPW S 1691 1692 1693 372 Leased Propert 169 DPW S 1695 1696 1697 373 street Lights 1698 DPW S 1699 1700 JAM Dec 2010 10 GRC IDAHO Normalized Production Transmission Distribution Il Retil M!- 386 386 5,547 5,547 191,345 191,345 197,278 197,278 65,824 65,824 386,606 386,606 452,430 452,430 112,760 112,760 26,662 26,662 562.589 562,589 702.011 702,011 28,420,936 28,420,936 28,420,936 28,420,936 271,750,376 271,750,376 271,750,376 271,750,376 271,750,376 271,750.376 1,361,267 1,361,267 1,361,267 1,361,267 1,361,267 1,361,267 1,501,905 1.501,90 1,501,905 1,501.905 1,501,905 1,501,905 28,317,005 28,317,005 28,317,005 28,317,005 28,317,005 28,317,005 64,357,54 64.357,54 64,357,546 64,357,546 64 357,546 64,357,546 34,389,397 34,389,397 34,389,397 34,389,397 34,389,397 34,389,397 7,627,151 7,627,151 7,627,151 7,627,151 7,627,151 7,627,151 24,047,021 24,047,521 24,047.521 24,047.521 24,047,521 24,047,521 67,761,455 67,761,455 67,761,455 67.61,455 67,761,455 67,761,455 29,049,197 29,049,197 29,049,197 29,049,197 29,049,197 29,049,197 13,964,243 13,964,243 13,96,243 13,96,243 13,964,243 13,96,243 169.333 169,333 169,333 169 333 169,333 169.333 615,773 615.773 615,773 615,773 615,773 615,773 Tab 2 - Page 20 of 28 Perlptlon of Acunt Summary: 1701 OP Unclassified Dist Plant. Acc 300 1702 OPW S 1703 1704 1705 OSO Unclassifed Dist Sub Plant - Acc 300 1706 OPW S 1707 1708 1709 1710 TOTAL DISTRIBUTION PLANT 1711 1712 Summary of Distribution Plant by Factor 1713 S 1714 0 1715 Total Distribution Plant by Factor 1716 389 Land and Land RIghts 1717 G-ITUS S 1718 CUST CN 1719 PT SG 1720 G-G SG 1721 PTO SO 1722 1723 1724 390 structures and Improvements 1725 G-SITUS S 1726 PT SG 1727 PT SG 1728 CUST CN 1729 G-G SG 1730 PTO SO 1731 1732 1733 391 OffIce Furniture & Equipment 1734 G-SITUS S 1735 PT SG 1736 PT SG 1737 CUST CN 1738 G-SG SG 1739 P SE 1740 PTO SO 1741 G-G SG 1742 G-G SG 1743 1744 1745 392 Transportation Equipment 1746 G-SITUS S 1747 PTO SO 1748 G-G SG 1749 CUST CN 1750 PT SG 1751 P SE 1752 PT SG 1753 G-SG SG 1754 PT SG 1755 1756 1757 393 stores Equipment 1758 G-ITUS S 1759 PT SG 1760 PT SG 1761 PT SO 1762 G-SG SG 1763 PT SG 1764 1765 1766 394 Tools, Shop & Garae Equipment 1767 G-ITUS S 1768 PT SG 1769 G-G SG 1770 PTO SO 1771 P SE 1772 PT SG 1773 G-SG SG 1774 G-G SG 1775 1776 1777 395 Laboratory Equipment 1778 G-ITUS S 1779 PT SG 1780 PT SG 1781 PTO SO 1782 P SE 1783 G-G SG 1784 G-G SG 1785 G-G SG 1786 1787 1788 396 Power Operated Equipment 1789 G-SITUS S 1790 PT SG 1791 G-SG SG 1792 PTO SO 1793 PT SG 1794 P SE 1795 P SG 1796 G-SG SG 1797 JAM Dec 2010 10 GRC IDAHO~~Transmission l!l!BI MI 1.528.833 1.528.833 1.528833 1.528.833 1.528.833 1.528.833 274,690,626 274,690,626 274,890,626 274.690,626 274,690.625 274,690,626 274,690,626 274,690,626 274,690,625 197,639 50,078 147,561 147,561 43,661 43,661 43,661 20 14 6 74 37 37 324,366 170.626 76.193 78,647 78,647 565,759 170,576 125,314 269,86 22,208 43,661 9,908,95 2.510.635 7,397,860 7,397,860 21,567 14,967 6.00 99,164 68,819 30,346 476.376 476,378 476,376 248.611 124.223 124,388 6,015,39 3,162,407 1,394,458 1,458,525 1.458,525 16,769,603 3370,416 4,06,426 9,332,761 8,856,385 476,376 791.18 200,607 591,111 591.111 63 44 19 320 222 98 329,141 329,141 329,141 290,147 144,977 145,170 5,083 5,083 3,072.344 1,615,191 712.215 744,938 744,938 4.500 2.249 2.252 4493,317 1,767,765 1,060,362 1665,190 1.336,048 329,141 5,073,108 1.285,34 3,787,673 3,787,673 434,346 228,34 100,688 105,314 105.314 1,020,56 509,942 510,623 47,708 33,108 14,599 25,627 25,27 7,280 5,52 2,228 20,820 10,403 10,417 2,703 1,876 827 6.632,157 814353 1,924,817 3.892,987 3,892,987 488,907 123,880 365,027 365.027 6,563 4,554 2,008 21.793 15,124 6,669 21,222 11,157 4,920 5,146 5,146 249.225 124,529 124,696 3,267 2,267 1,00 790,976 157,631 263,172 370172 370,172 1,802.808 456,799 1,34,009 1,346,009 93,670 65,00 28.664 1,255,806 627,484 628.322 228.371 120,059 52,940 55.372 55,372 451 451 107,715 74,753 32,96 103,073 51.502 51.571 5442 2719 2,723 3,597,335 941.973 1,253.981 1,401,381 1,401,381 1,278.273 323,891 954,381 954,381 92 64 28 325 226 99 292,136 153.56 67,722 70,833 70,833 481 481 378,55 189.101 189,354 15.313 7.651 7,662 849 424 425 1,965,924 351,529 589,181 1,025.214 1,025,214 6,965,485 1,764,929 5,200.556 5.200,556 51,150 35,98 15,653 1,889,939 944,339 945,600 65,905 34,648 15,278 15,980 15,980 100,743 89,915 30.829 4,681 4,681 60,515 30.237 30,278 9,138,19 1,119,317 2,802,56 5,216,536 5,216.536 Tab 2 - Page 21 of 28 Decription ofAecount Summary: 1798 397 Communication Equipment 1799 G-SITUS S 1800 PT SG 1801 PT SG 1802 PTD SO 1803 CUST CN 1804 G-SG SG 1805 P SE 1806 G-G SG 1807 G-G SG 1808 1809 1810 398 Misc. Equipment 1811 G-SITUS S 1812 PT SG 1813 PT SG 1814 CUST CN 1815 PTD SO 1816 P SE 1817 G-SG SG 1816 G-SG SG 1819 1820 1821 399 Coal Mine 1822 SE 1823 MP Unckassifed Mine Plant SE 1824 1825 1826 399L WIDCO Capital Lease 1827 P SE 1828 1829 1830 Remove Capital Leass 1831 1832 1833 1011390 General Capitl Leases 1834 G-ITU5 5 1835 P 5G 1836 PTD 50 1837 1838 1839 Remove Capial Leass 1840 1841 1842 1011346 General Gas Line Capital Leases 1843 P 5G 1844 1845 1846 Remove Capital Leases 1847 1848 1849 GP Unclassifed Gen Plant - Ac 300 1850 G-51TU5 5 1851 PTD SO 1852 CU5T CN 1853 G-G SG 1854 PT SG 1855 PT 5G 1856 1857 1858 399G Unclasified Gen Plant - Acc 300 1859 G-SITU5 5 1860 PTD 50 1861 G-5G 5G 1862 PT 5G 1863 PT 5G 1864 1865 1866 TOTAL GENERA PLA 1867 1868 Summary of General Plant by Factor 1869 5 1870 DGP 1871 DGU 1872 SG 1873 50 1874 SE 1875 CN 1876 DEU 1877 55GCT 1878 SSGCH 1879 Les Capital Leases 1880 Total General Plant by Factor 1881 301 Organiztion 1882 I-SITUS 5 1883 PTD SO 1884 1-5G 5G 1885 1886 302 Franchis & Consent 1887 1-SITU5 5 1888 1-5G 5G 1889 1-5G SG 1890 1-5G SG 1891 P SG 1892 P SG 1893 1894 JAM Dec 2010 ID GRC IDAHOt:I2~Transmission Il Il Ii 6,700,875 1,697,881 5,002,994 5,002,994 122,098 84.735 37,364 165,580 114,910 50,670 2,884,974 1,516,887 668,760 699,507 699,507 110,239 110,239 110,239 5,62,706 2,811,476 2,815,231 8,043 8,043 36,66 18,331 18,355 96 48 48 15,655,299 4,554,230 5,288.329 5,812,740 5,702,501 110,239 64,352 16,306 48,047 48,047 8,183 8,183 8,183 191,558 100,706 44.406 46.446 46,446 106 106 116,121 58,02 58,099 360,320 158 833 118,811 102,676 94,493 8,183 30,818,280 30,818,280 30,818,280 30,818,280 1,02.00 1,02,00 733,786 385,766 170,103 177,918 177,916 1,759,792 1,411.771 170,103 177,918 177,918 11,759,792 11.411,771)(170103)177,918 177918 38,969 20.487 9.034 9,449 9,449 38,969 20,487 9,034 9.449 9,449 90,846,351 44,245,391 17 501,992 29,09,975 28,131,374 967,501 33.271,660 8,430,442 24,841.219 24,841,219 13,200,770 7,274,852 5,925,918 14.303,366 7,519,557 3,315,735 3,468,074 3,468,074 30.86,752 30.86,752 967,601 967,601 967.601 11,759,792 11,411,771)1170,103)1177,918)1177,918) 90,846,357 44,245,391 17,501,992 29.098,975 28,131,374 967,601 1,00,00 28,22 467,205 504.374 504,374 724,247 665,182 59,06 10,508,837 9,651,789 857,048 559,295 513,682 45,613 36,375 36,375 12,828,755 10,895,449 1,428,932 504,374 50,374 Tab 2. Page 22 of 28 Decription of Acunt Summary: 1895 303 Miscellaneous Intangible Plant 1896 I-SITUS 5 1897 I-SG SG 1898 PTD SO 1899 P SE 1900 CUST CN 1901 P SG 1902 P SG 1903 190 303 Less Non-utlity Plant 1905 I-SITUS 5 190 1907 IP Unclassified Intangible Plant. Ac 300 1908 I.SITUS 5 1909 I-SG SG 1910 P SG 1911 PTD SO 1912 1913 1914 TOTAL INTANGIBLE PLANT 1915 1916 Summary of Intangible Plant by Factor 1917 5 1918 DOP 1919 DOU 1920 SG 1921 SO 1922 CN 1923 SSGCT 1924 SSGCH 1925 SE 1926 Total Intangible Plant by Factor 1927 Summary of Unclasified Plant (Account 106) 1928 DP 1929 050 1930 GP 1931 HP 1932 NP 1933 OP 1934 TP 1935 TSO 1936 IP 1937 MP 1938 SP 1939 Total Unclasified Plant by Factor 1940 1941 TOTAL ELECTRIC PLANT IN SERVICE 1942 Summary of ElectrIc Plant by Factor 1943 5 194 SE 1945 DGU 1946 DGP 1947 SG 1948 SO 1949 CN 1950 DEU 1951 SSGCH 1952 SSGCT 1953 Less Capital Leases 1954 1955 105 Plant Held For Future Use 1956 DPW S 1957 P SG 1958 T SG 1959 P SG 1960 P SE 1961 G SG 1962 1963 196 196 196 114 Electc Plant Acquisition Adjustment 1967 P 5 1968 P SG 196 P SG 1970 1971 1972 115 Accum Provision for Ast Acquisition Adjustents 1973 P S 1974 P SG 1975 P SG 1976 1977 1978 120 Nuclear Fuel 1979 p SE 1980 1981 1982 124 WeatherIzaion 1983 DMSC 5 1984 DMSC SO 1985 1966 1987 182W Weatherizaion 1988 DMSC 5 1969 DMSC SG 1990 DMSC SoeT 1991 DMSC SO 1992 1993 1994 186W Weatherization 1995 DMSC 5 1996 DMSC CN 1997 DMSC CNP 1998 DMSC SG 1999 DMSC SO JAM Dec 2010 ID GRC IDAHOlW ~I!Q!Plstrlbulon ß!Ml 427,593 12,153 199,773 215,667 215,667 7,435,844 6,829,414 606,430 21,294,906 11,195,146 4,936,479 5,163,281 5,163,281 218,178 218.178 4,66.288 4,66,288 4,66,288 34,040,810 18,254,891 5,742,682 10043,236 5,378,948 4,66,288 34,040,810 18,254,891 5,742,682 10,043,236 5,378,948 4664,288 46.889,56 29.150,i.7.171,614 10.547,610 5.883.322 4,66.288 1,427,593 40.575 66,978 720,040 720,040 19,26,599 17,696,442 1,568,157 21,294,90 11,195,146 4,936,479 5,163,281 5,163,281 4,664,288 4,66,288 4,66,288 218,178 218,178 46,869,56 29,150.340 7,171,614 10,547,610 5,883,322 4,66,288 1,528,833 1,528,833 1,528,833 38,969 20,487 9,034 9,449 9,449 (271,442)(271,442) 28,420,936 28,420,936 202,847 202,847 29.920,142 48,1091 28.429,970 1,538,281 1,538.281 1.310.429 312 699.66.121 296,423.981 314.337,210 306.705,321 5,631.869 309,389,876 40,575 9,097,419 300,251,884 300,251,884 31.080,931 31,080,931 930,488,134 651,243,684 279,244,450 35,596,272 18,714,703 8,252,214 8.31.55 8,631,355 5.631,889 5,631,889 5,631,889 11,759,792 11,411,7711 1170,1031 1177,9181 1177,918) 1.10,429,312 699,66,121 296,423,981 314,337,210 308,705,321 5,631,889 (540,082)(540,082) 540,082 540,082 540,082 1540,082 8,752,799 8,752,799 881,286 881,286 9.634,085 9,634.085 (5,384,131)(5,384,131) 1780,046 1780,04) 6,164,177 6,164,177 18,688 18,688 18,688 1258 (258)1258118.30 18,430 18,430 3,162,575 3,162,575 3,162,575 3,162,575 3,162,575 3,162,575 Tab 2 - Page 23 of 28 Decription of Account SummarY: 2000 2001 2002 Total Weatherization 2003 200 151 Fuel stock 2005 P DEU 2006 P SE 2007 P SE 2008 P SE 2009 2010 2011 152 Fuel stock - Undistributed 2012 P SE 2013 2014 2015 25316 DG&T Working Capital Depoit 2016 P SE 2017 2018 2019 25317 DG& T Working Capital Deposit 2020 P SE 2021 2022 2023 25319 Provo Working Capital Depoit 2024 P SE 2025 2026 2027 Total Fuel Stock 2028 154 Materials and Supplies 2029 MSS S 2030 MSS SG 2031 MSS SE 2032 MSS SO 2033 MSS SG 2034 MSS SG 2035 MSS SNPD 2036 MSS SG 2037 MSS SG 2038 MSS SG 2039 MSS SG 2040 MSS SG 2041 MSS SG 2042 2043 2044 163 Stores Exnse Undistributed 2045 MSS SO 2046 2047 2048 2049 25318 Provo Working Capital Depoit 2050 MSS SG 2051 2052 2053 2054 Total Materials & Suppies 2055 2056 165 Prepayments 2057 DMSC S 2058 GP GPS 2059 PT SG 2060 P SE 2061 PTD SO 2062 2063 2064 182M Misc Regulatory Asets 2065 DDS2 S 2066 DEFSG SG 2067 P SGCT 2068 DEFSG SG- 2069 P SE 2070 P SG 2071 DDS02 SO 2072 2073 2074 186M Mis Deferre Debit 2075 LAOR S 2076 P SG 2077 P SG 2078 DEFSG SG 2079 LAOR SO 2080 P SE 2081 P SG 2082 GP EXCTAX 2083 2084 2085 Workng Capital 2086 CWC Cash Working Capital 2087 CWC S 2088 CWC SO 2089 CWC SE 2090 JAM Oec2010 IOGRe IDAHO Normalize Producon Transmission Dlalrlbuton D1trlbuton Ralll Mlae 3.181.04 3,181,004 3,181,004 13,705,778 13,705,778 64,399 645,399 14,351,177 14,351,177 1176,090 1176,090\ 176,090 1176,090\ 128,288 '128,288\ 128,288 '128,288\ 14,04,799 14,04,799 5,02,573 4,234,509 32,56 755,496 755,496 281,870 237,644 1,828 42,399 42,399 283,941 239,389 1,841 42.10 42,710 12,762 10,759 83 1,920 1.920 5,140.321 4.333,782 33.332 773,208 773,208 (113)(95)(1)(17)(17) (116,875)(98,37)(758)(17.580)(17.580) 418,879 353,155 2,716 63,008 63,008 11,043,359 9,310,606 71,610 1,661,143 1,661,143 (16,523)(13,931)(107)(2,485)(2,485) 116,523 13,931 1107 2,485)2,485 11.02,835 9,296,675 71,502 1,658,657 1,658,657 189,963 189,963 189,963 636,403 316,581 138,686 181,137 176,27 4,310 306,192 212,494 93,699 347,155 347,155 1,213,467 637,943 281300 294,224 294,224 2,693,181 1,514.173 513,684 665,324 471,051 4,310 189,963 (177,874)(159,032)584 (19,426)4,487 (28,821)4,90 448,960 448,960 186,749 115,941 70,809 480,727 116,224 7,353 357,151 44,115 313,036 938,563 522,093 78,745 337,725 48.602 28,821\317,944 3,491,104 2,167,402 1,323,702 103 44 7 52 37 15 1,038,498 1.038,498 4,529,705 3,205,94 1,323709 52 37 15 1,849,812 1,486,693 72,240 290,879 186,763 80,220 23,897 1,849,812 1,486,693 72,240 290.879 186,763 80,220 23,897 Tab 2. Page 24 of 28 Decripton 01 Account Summary' 2091 2092 OWC Other Working Capltal 2093 131 Cash GP SNP 2094 135 Working Funds GP SG 2095 141 Notes Receivable GP SO 2096 143 other Accounts Receivabl GP SO 2097 232 Accounts Payabl PTD S 2098 232 Accounts Payable PTD SO 2099 232 Acunt Payable P SE 2100 232 Accunt Payable P SG 2101 2533 other Deferred Creit ~ ~ P S 2102 2533 other Deferred Credits ~ F\ P SE 2103 230 Aset Retirement Obligatii P SE 2104 230 Aset Retirement Obligati. P S 2105 254105 ARO Regulatory liabilit P S 2106 254105 ARC Regulatory liabilit P SE 2107 2533 Cholla Reclamation P SE 2108 2109 2110 Total Working Capital 2111 Miscellaneous Rate Bas 2112 18221 Unrec Plant & Reg Study Cos 2113 P S 2114 2115 2116 2117 1822 Nuclear Plant - Trojan 2118 P S 2119 P TROJP 2120 P TROJD 2121 2122 2123 2124 2125 1869 Mis Deferred DebitTrojan 2126 P S 2127 P SG 2128 2129 2130 TOTAl MISCELLAEOUS RATE BASE 2131 2132 TOTAL RATE BASE ADDITONS 2133 235 Customer Servce Deposit 2134 CUST S 2135 CUST CN 2136 2137 2138 2281 Prov for Propert Insuranc PTD SO 2139 2282 Proii for Injuries & Damag PTD SO 2140 2283 Proii for Pensions and Bei PTO SO 2141 2283 Proii for Pensons and Bei PTO S 2142 254 Reg Liabilities PTD SE 2143 254 Reg Liabilities - Insurance PTO SO 2144 2145 2146 22841 Accum Mis Oper Proviions ~ other 2147 P S 2148 P SG 2149 2150 2151 22842 Accum Misc Oper Proii~ Tr P TROJD 2152 230 Ast RetlrementObllgali, P TROJP 2153 254105 ARC Regulatory Liabilit P TROJP 2154 254 P S 2155 2156 2157 252 Customer Adnces for Consruction 2158 DPW S 2159 DPW SE 2160 T SG 2161 DPW SO 2162 CUST CN 2163 2164 2165 25398 502 Emissions 2166 SE 2167 2168 2169 25399 Other Deferred Credit 2170 P S 2171 LABOR SO 2172 P SG 2173 P SE 2174 2175 2176 190 Accumulated Deferred Income Taxes 2177 P S 2178 CUST CN 2179 P IBT 2180 LABOR SO 2181 P DGP 2182 CUST BADDEBT 2183 P TROJD 2184 P SG 2185 P SE 2186 PTD SNP 2187 DPW SNPD 2188 P SG 2189 JAM Dec 2010 10 GRC IDAHOJl !!QI ll Bt~Ml 2,812.045 1,39,859 612,803 800,383 781,338 19,045 (254,181)(133,628)(58,923)(61,630)(61,630) (139,670)(139,670) (8,857)(8,857) (411,971)(411,971) (160,334)(160,334)- . (55,622)(55.22) 1,781,409 488,777 553,880 738.752 719,708 19,045 3,631,22 1,975,470 626,120 1,029,632 906,471 99,264 23,897 - 0 0 0 0 0 0 0 0 43,517,217 34571,144 2,073,879 8,872,395 3,084,818 74,789 3,712,B0 (492,453)(258,892)(114,158)(119,403)(119,403) (1,440,698)(757,403)(333,975)(349,320)(349,320) 11,933,151 1,016,295 448,133 468,722 468,722 90,787 90,787 90,787 190,787 (103,149)(103,149) (214,147)(214,147) 317296 317,296 (354,081)(354,081)(354,081) (812,539)(812,539) 1,166,820 812,539 354,081 1354,081 11.71,507 11,571,507) 1.571,507 1,571507 (74,947)(74,947) (462,401)(462,401) 125,927 125,927) 563,274 56,274) (1)(1) 1.827 1,827 1,827 4,097,253 1.50,056 280,869 2,06,328 1,455,911 610,417 208,183 208,183 208,183 164,227 164,227 (668,137)(668,137) 83,150 83,150 83,150 3.86,502 1,246,145 280,869 2,359,488 1,539,061 820,428 Tab 2 . Page 25 of 28 Decripton of Accunt Symmary' 2190 2191 281 Accumulated Deferred Income Taxes 2192 P S 2193 PT SG 2194 T SNPT 2195 2196 2197 282 Accumulated Deferred Income Taxes 2198 GP S 2199 ACCMOIT OITBAL 2200 P SG 221 P SG 2202 IBT IBT 2203 LAR SO 2204 CUST CN 2205 P SE 2206 P SG 2207 2208 2209 283 Accumulated Deferred Income Taxes 2210 GP S 2211 P SG 2212 P SE 2213 LAOR SO 2214 GP GPS 2215 PTO SNP 2218 P TROJO 2217 P SG 2218 P SGCT 2219 P 5G 2220 2221 2222 TOTAL ACCUMULATEO OEF INCOME TAX 223 255 Acumulated Investment Tax Credit 224 PTD 5 225 PTO ITC8422PTOITC85 2227 PTO ITC86 2228 PTO ITC88 2229 PTD ITC89 2230 PTD ITC90 2231 PTD 50 2232 2233 2234 TOTAL RATE BASE DEDUCTIONS 2235 2236 2237 2238 1085P Steam Prod Plant Accmulated Depr 2239 P 5 2240 P SG 2241 P SG 2242 P SG 2243 P SG 2244 P SG 2245 2246 2247 108NP Nuclear Prod Plant Accumulated Depr 2248 P SG 2249 P SG 2250 P SG 2251 222 2253 2254 108HP Hyraulic Prod PlantAcem Depr 2255 P S 2258 Pre~Merger Pacific P 5G 2257 Pre-Merger Uth P 5G 2258 Post-Merger Pacific P SG 2259 Post~Merger Uth P 5G 2260 2261 2262 1080P Other Production Plant - Accum Depr 2263 P S 2264 P SG 2265 P SG 2266 P SG 2267 P SG 2268 2269 2270 108EP Exerimental Plant - Accum Depr 2271 P SG 2272 P SG 2273 2274 2275 TOTAL PRODUCTION PLANT DEPRECIATION 2276 2277 Summary of Prod Plant Depreciation by Factor 2278 5 2279 OGP 2280 OGU 2281 5G 2282 SSGCH 2283 SSGCT 2284 Total of Prod Plant Depreciation by Factor 2285 2286 2287 106TP Transission Plant Acumulated Depr 2288 T SG 2289 T SG 2290 T SG 2291 TOTAL TRANS PLA ACCUM DEPR JAM Dec 2010 ID GRC IDAHO~~Transmission Distributon Distributon Il li (164.376,500)(81,769,517)(35,821,059)(46,785,923)(45,672,682)(1,113,242) 1,881.419 803,609 128,972 948,838 668,540 280,298 (715.916)(715,916) 18,802,594 18,802,594) 1172,013,591 90,484,418 135,692,067 45,837,086)45,004,142 832,944 (11,991)(5,965)(2,613)(3,413)(3,332)(81) (577,172)(577,172) (476,064)(476,064) (82,957)(35,434)(5,687)(41,837)129,478)(12,359) (431,567)(214,684)(94.048)(122,836)(119,913)(2,923) (249,273)(131,047)(57.785)(60,440)(60.440) (170,385)(170,385) 1,999,430 1,610,772 160,133 (226.26)213,162 15,363' 1170,126,516 190,849,045 /35571.50 43,706.123)43,678,243 27,880' (40,145)(21,105)(9,306)(9,734)(9,734) 1118,179 /62,129 127396 28,654)128,654) /158,324 /83,234 36,702 38,388 38.388) /175,927.478 194.491.43)136.866.724)144.567.314)144.539,434)127 880) (48,667,229)(48,667,229) (56,395,537)(56,395,537) (36,977,231)(36,977,231) (9,979.440 9,979,440 152,019,438 /152,019,438 (9,272.408)(9,272,408) (1,791.056)(1,791,056) (3,590,917)(3,690,917) 11,035,914 /1,035,914) 15,790,295 15,790295 (90,769)(90,769) (11,325.139)(11.325,139) (10.846,745)(10,846.745)/1,239,552 /1,239,552) 23,502204 23,502,204 1191.311,937)/191.311,9371 (191,311,937)(191,311,937) 191,311,937 1191,311.937 (23,060,758)(23,060,758) (24,106,477)(24,106,477 123,979,241 /23,979.241' 1.148.477 1.148,477 Tab 2 . Page 26 of 28 Decripton of Account Summar: 2292 108360 Land and Land Rights 2293 DPW 5 2294 2295 2296 108361 Structures and Improvements 2297 DPW 5 2298 2299 2300 108362 Sttion Equipment 2301 DPW 5 2302 2303 2304 108363 Storage Batery Equipment 2305 DPW 5 2306 2307 2308 10836 Poles, Towl' & Fixure 2309 DPW 2310 2311 2312 108365 Overhead Conductors 2313 DPW 5 2314 2315 2316 108366 Underground Conduit 2317 DPW 5 2318 2319 2320 108367 Underground Conductors 2321 DPW 5 2322 2323 2324 108368 Line Transformers 2325 DPW 5 2326 2327 2328 108369 Seivices 2329 DPW 2330 2331 2332 108370 Meters 2333 DPW 5 2334 2335 2336 2337 2338 108371 Instllations on Cusomers' Premises 2339 DPW 5 2340 2341 2342 108372 Leased Propert 2343 DP 523 2345 2346 108373 Street Lights 2347 DPW 5 2348 2349 2350 108DOO Unclasified Dis Plant. Acct 300 2351 DPW 2352 2353 2354 108D5 Unclasified Om Sub Plant. Acct 300 2355 DPW 2356 2357 2358 108DP Unclasified Dis Sub Plant - Acct 300 2359 DPW 5 2360 2361 2362 2363 TOTAL DISTRIBUTION PLAT DEPR 236 2365 Summary of Distibution Plant Depr by Factr 236 5 2367 0 2368 Totell Disribuion Depreciaton by Factor 2369 108GP General Plant Accumulated Depr 2370 G-51TU5 5 2371 PT 5G 2372 PT 5G 2373 G-G 5G 2374 CU5T CN 2375 PTD 50 2376 P 5E 2377 G-G 5G 2378 G-G 5G 2379 2380 2381 2382 108MP Mining Plant Acumulated Depr. 2383 P 5 2384 P 5E 2385 2386 108MP Less Centralia Sit Depreciation 2387 P 2388 2389 2390 1081390 Accum Oepr - Capil Lease 2391 PTD 50 2392 2393 2394 Remove Capital Leases 2395 JAM Dec 2010 ID GRC IDAHO~fi Ii !2!2 I!ti 1450,676 1450,676\1450,676\ 450,676 450,6761 450,676 1462,122 1462,122 462,122 462,122 462,1221 462,122 9,454 209 19,454,2091 9,454,209 9,454,209 9,454,209 9,454,209 136,466,247 136,466,247\136,466,2471 36,46,247 36,466,247)36,466 247 111,327,454 111,327,454)111,327,454) 11327,454 11,327,454)11,327,454 13,363,20 13,363,20\13,363,20) 3,363,206 13,363,206\3,363,206 111,110,381 111,110,381)111,110.381) 11.10,381 11,110,3811 11,110,381 23,947,556 123.947,556\123947,556\ 23,947,556 23,947.55 23,947,556\ 10,855,515 110,855,515\110,855,515\ 10,855,515 10,855.515 10,855,515\ /8,402,334 /8,402,334)18,402,334\ /8,402,334 /8,402,334 8,402,334\ 1137,063 137,063\1137,0631 1137,06 137,06 1137,0631 1486,169 1486,169 1486,169\ 1486,169 486,169 1486,169\ 7,572 7,572 7,572 7,572 7,572 7,572 (116,455,361 1116,455,361 116,455,361\ (116,55,361)(116,55,361 )(116,455,361) 116,55,361 116,455,361 116,455,361 (10,443,557)(2,64,210)(7,797,347)(7,797,347) (197,362)(136,967)(60.395) (342,875)(237,951)(104.924) (2,972,175)(1,485,09)(1,487,079) (284,796)(284,796)(284,796) (4,169,454)(2,191,963)(96,542)11,010,949)(1,010,949) (21,228)(21,228) (2,452)(1,225)(1,227) 114,516 57,220\157,296 18,548,414 4,131,649\5,323.673 9.093,092 18,808,296 264796 9,872,581 19,872,581\ 9,872,581 9,872,581\ 9,872,581 19,872,581\ Tab 2 - Page 27 of 28 Decription of Account Summary: 2396 2397 1081399 Accum Depr - Capitl Leas 2398 P S 2399 P SE 2400 2401 2402 Remove Capital Leases 2403 2404 2405 2406 TOTAL GENERAL PLANT ACCUM DEPR 2407 2408 2409 2410 Summary of General Depreciation by Factor 2411 S 2412 DOP 2413 DGU 2414 SE 2415 SO 2416 CN 2417 SO 2418 DEU 2419 SSOCT 2420 SSOCH 2421 Remove Capital Leass 2422 Total General Depreciation by Factor 2423 2424 2425 TOTAL ACCUM DEPR - PLANT IN SERVICE 2426 111SP Accum Prov for Amort-Steam 2427 P SO 2428 P SO 2429 2430 2431 2432 1110P Accm Prov for Amort-General 2433 G-SITUS S 2434 CUST CN 2435 I-SO SO 2436 PTD SO 2437 P SE 2438 2439 2440 2441 111HP Accum Prov for Amort-Hydro 2442 Pre-Merger Pacific P SO 2443 Pre-Merger Utah P SO 2444 Pos-Merger Pacifc P SO 2445 Pos-Merger Utah P SO 2446 2447 2448 2449 L111P Accum Prov for Amort-Intangible Plant 2450 I-SITUS S 2451 P SO 2452 P SO 2453 P SE 2454 I-SO SO 2455 I-SO SO 2456 I-SO SO 2457 CUST CN 2458 P SO 2459 P SO 2460 PTD SO 2461 2462 L111P Les Non-Utilty Plant 2463 NUTIL OTH 2464 2465 2466 111390 Accum Amtr - Capital Lease 2467 G-ITUS S 2468 P SO 2469 PTD SO 2470 2471 2472 Rem capit Le Amr 2473 2474 TOTAL ACCUM PROV FOR AMORTIZTION 2475 Year-End 2476 2477 2478 2479 Summary of Amortization by Factor 2480 S 2481 DOP 2482 DOU 2483 SE 2484 SO 2485 CN 2488 SSOCT 2487 SSOCH 2488 SO 2489 Less Capital Leas 2490 Total Provision For Amortization by Factor JAM Dec 2010 ID GRC IDAHO~Producton Transmission Distribuon ~B!MJ 128.42.995 114.00.221 15.323.873)~9,93.92)18.80.29)1284798\ 110.443.557)(2.64.210)(7,797.347)(7,797.347) 19.893.808)19,893.808) 14.169.454)(2,191.96)(96.542)11.010.949)(1.010.949) (284.796)(284.796)(284.96) (3.629.379)(1.918,58)(1.10.921) 28,20,995 14.004.229 5.323.673 9.093.092 8,808.296 284.796\ 1407.334.769 1205 316.1661 176.470.150)1125.48,4531 (125,23,857)1284.798\ 1105.410)1105.410)(105,10) (624.332)(328.223)(144,730)(151.379)(151,379) 1729.742 328.223 144.730 256.789 (151.79)(105.410\ (8.215)(8.215) (26.452 (26.452) 34,667 (34.667 (756,698)(21.507)1353.533)(381.658)(381.658) (21,147)(21.147) (82,433)(82.433) (2.928,48)(2.689.648)(238.832) (1.352.339)(1.242.04)1110.29) (207,061)(190.174)116.887) (3.674,748)(3.674.748)(3.674.748) (7.386)(7.386) 115.188.649 7.984.968\3.520.957)13,682.724)(3.682.724\ (24.218,939)(12.239.311)(4.240.498)17.739.130)(4.06.383)(3.674,748) 24.218,939 12.239.311 4.240.498 (7,739.130 (4.06 383)(3.674,748\ (102.95)-10294.3895 77.650 40822 18.001 18.828 18.828 25.304 162.132 18.001 18,28 18,28 25.304 62.132 118.001 18,28 18.828\ 24,98.348 112,802.202 4.385.228 17,995.9191 (4.215.7621 13,780,1571 (756,696)(21.507)(353.533)(381.658)(381,658) 182,433)(82.433) (15.735,330)(8.272.369)(3.647.686)(3.815.276)(3.815,276) (3.780.157)(3,780.157)(3.780.157) (4.654,034)(4.288.02)(366,009) 25,304 62.132 118,001 18,828\18,828\ 24.983,348 112.802.202 4.385,228 17.995,919 4.215.762\13,780.157\ Tab 2 - Page 28 of 28 ~c0-0N .. 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Re t u m o n Ra t e o f To t a l Ge n e r a t i Tr a n s m i s s i o n Di s t r b u t i o n Re t a i l Mi s e In c e a s e Pe r c n t a g e Li n e Sc h e d u l e De s c p t i o n An n u a l Ra t e Re t u m Co s t o f Co s t of Co s t o f 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 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 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 = RO R Cu r r t R e v e n u e s 1 01 Re s i d e n t i a l 41 , 4 8 0 , 5 9 1 7.8 3 % 1. 4 1 38 , 4 0 2 , 2 5 3 19 , 8 9 0 , 2 2 7 5,3 2 3 , 4 3 4 9, 0 9 0 , 2 7 3 3, 4 6 , 9 5 0 62 9 , 3 6 9 13 , 0 7 8 , 3 3 8 -7 . 4 2 % 2 36 Re s i d e t i a l - T O D 22 , 5 3 2 , 6 1 0 5.4 5 % 0. 9 8 22 , 6 0 0 , 8 9 8 12 , 6 3 4 , 1 2 6 3,1 6 8 , 7 9 5 5, 0 7 7 , 1 2 7 1, 4 4 7 , 3 6 4 27 3 , 4 8 6 68 , 2 8 8 0. 3 0 % 3 06 , 3 5 Ge n e r a l S e r c e - L a r o e 21 , 1 0 3 , 8 0 8 6.8 4 % 1. 2 4 20 , 1 7 6 , 5 6 1 13 , 7 7 6 , 8 7 1 3, 5 0 , 6 8 7 2, 5 9 2 , 5 1 8 15 4 , 1 9 0 14 8 , 2 9 4 19 2 7 , 2 4 7 -4 . 3 9 % 5 09 Ge n r a l S e r i c - H i a h V o l t a a e 5, 8 8 9 3 2 3 6.5 4 % 1. 1 8 5, 7 0 0 , 9 5 0 4, 5 6 3 , 9 4 1, 0 8 2 , 1 4 9 6, 5 6 4 10 , 4 5 4 37 , 8 2 0 18 8 , 3 7 3 -3 . 2 0 % 6 10 Ir r a a t i o n 41 , 1 5 1 , 8 0 2 4. 2 3 % 0. 7 6 43 , 1 6 3 , 1 0 6 24 , 5 1 9 , 1 9 9 6, 1 2 8 , 9 0 0 11 , 8 5 9 , 4 6 2 34 , 3 2 6 31 1 , 2 1 9 2,0 1 1 , 3 0 4 4. 8 9 % 7 07 , 1 1 , 1 2 St r e e t & A r a L i Q h t i n i : 59 7 , 8 8 8 28 . 8 4 % 5. 2 1 44 6 , 8 8 4 10 3 , 1 6 0 19 , 5 2 5 27 6 , 0 1 8 38 , 4 7 9 9, 7 0 2 (1 5 1 , 0 0 4 -2 5 . 2 6 % 8 19 Sp a c e H e a t i n i : 45 4 , 1 5 8 7.1 6 % 1. 2 9 42 9 , 2 6 6 27 8 , 3 5 8 70 , 5 5 0 66 , 5 5 5 9, 7 4 8 4, 0 5 4 (2 4 , 8 9 2 -5 . 4 8 % 9 23 Ge n e r a l S e r i c e - S m a l l 13 , 0 1 4 , 2 9 9 6. 6 2 % 1. 2 0 12 , 5 2 9 , 9 8 7, 0 3 5 , 2 0 8 1, 8 2 4 , 8 6 4 2, 8 0 3 , 0 7 5 71 0 , 5 4 4 15 8 , 2 6 9 48 4 , 3 3 9 -3 . 7 2 % 10 SP C Co n t a c t 1 66 , 3 3 0 , 7 3 9 4. 4 2 % 0. 8 0 68 , 8 4 5 , 8 0 0 55 , 1 0 7 , 1 6 3 13 , 2 6 5 , 7 4 9 49 , 7 3 4 82 42 3 , 0 7 2 2, 5 1 5 , 0 6 1 3. 7 9 % 11 SP C Co n t r c t 2 4, 8 9 0 , 9 5 3.9 7 % 0. 7 2 5, 1 5 0 , 4 9 5 4, 1 0 9 , 1 0 6 95 9 , 7 3 8 49 , 7 2 5 71 3 31 , 2 1 4 25 9 , 5 4 1 5. 3 1 % 12 To t a l St a t e o f I d a h o 21 7 , 4 4 , 1 7 2 5. 5 4 % 1. 0 0 21 7 , 4 4 6 , 1 7 2 14 2 , 0 1 7 , 3 6 0 35 , 3 4 , 3 9 0 31 , 8 7 1 , 0 7 1 6, 1 8 4 , 8 5 1 2, 0 2 4 , 5 0 (0 ) 0. 0 0 % A B C D E F G H J K L M Fo o 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 m o n R a t e b a s e 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 t o f S e r v c e S t u d y Co l u m n E : R a t e o f R e t u m 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 n s l c t o n ' s n o r m a l i z e d r a t e o f r e t u . Co u m n F : C a l c l a t e d F u l l C o s t o f S e r c e a t J u r i s d i c t i o 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 Co l u m n G : C a l c u l a t e d G e n e r a 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 o n a l R a t e o f R e t u m p e 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 . Co l u m n H : C a l c a t e d T r a n s m i s s i o n C o s o f S e r v c e a t J u r s d i o n a 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 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 u t i o n C o s t o f S e r v i c a t J u r i d i c t o n a 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 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 i c a t J u r i s d i c n a l R a t e o f R e t u m p e D 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 m n K : C a l c u l a 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 a t J u r i d i c t i o n a l R a t e o f R e t u m 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 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 U C o s t o f S e r v c e D o l a r s . Co m n M : I n c r e a s e o r D e c r a s e R e q u i r e 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 n t . TA B 4 - P a g e 1 CO S I D G R C D E C 1 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 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 20 1 0 P r o t o c o l 8. 2 5 % = T a r g e t R e t u r n o n R a t e B a s e - - .. - .. , Re t u r n on 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 c In c r e a s e Pe r a g e Un e Sc h e d u l e De s c n l i n An n u a l Ra t e Re t u r n Co s t of Co s t o f Co s t o f Co s t o f Co s t o f Co s t of (D e c r e a s e ) Ch a n g e fr 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 Se r v c e to = RO R Cu r r n t R e v e n u e s 1 01 Re s i d e n t i a l 41 , 4 8 0 , 5 9 1 7. 8 3 % 1. 4 1 44 , 2 8 3 , 3 5 8 22 , 6 5 9 , 1 7 5 6,5 2 1 , 3 6 9 10 , 8 7 8 , 9 0 1 3, 5 0 8 , 9 7 2 71 4 , 9 4 2 2, 8 0 2 , 7 6 7 6. 7 6 % 2 36 Re s i d e n t i a l - T O O 22 , 5 3 2 , 6 1 0 5.4 5 % 0. 9 8 26 , 0 0 6 , 4 2 2 14 , 2 9 3 , 6 8 0 3, 8 8 0 , 9 5 4 6, 0 6 , 1 5 0 1,4 8 2 , 9 7 4 30 4 , 6 6 3 3, 4 7 3 , 8 1 2 15 . 4 2 % 3 06 , 3 5 Ge n e r a l S e r v i c e - L a r o e 21 , 1 0 3 , 8 0 8 6.8 4 % 1.2 4 23 , 2 9 7 , 0 5 5 15 , 6 2 4 , 4 1 3 4, 2 8 1 , 3 5 3, 0 8 2 , 5 5 6 15 5 , 6 9 3 15 3 , 0 3 6 2, 1 9 3 , 2 4 7 10 . 3 9 % 5 09 Ge n e r a l S e r v i c e - H i a h V o l a a e 5, 8 8 9 , 3 2 3 6.5 4 % 1.1 8 6, 5 2 3 , 2 0 8 5, 1 4 7 , 8 6 8 1, 3 1 9 , 2 1 8 7,1 7 5 10 , 5 3 1 38 , 4 1 6 63 3 , 8 8 5 10 . 7 6 % 6 10 Ir r a a t i o n 41 , 1 5 1 , 8 0 2 4.2 3 % 0. 7 6 49 , 9 2 1 , 5 3 0 27 , 7 2 1 , 1 3 7 7, 5 0 2 , 4 6 7 14 , 0 2 2 , 7 8 2 34 9 , 5 3 9 32 5 , 6 0 4 8,7 6 9 , 7 2 8 21 . 3 1 % 7 07 , 1 1 , 1 2 St r e t & A r a U o h t i n o 59 7 , 8 8 8 28 . 8 4 % 5. 2 1 47 5 , 2 6 6 11 4 , 0 2 9 24 , 0 0 6 28 7 , 1 9 0 38 , 9 7 5 11 , 0 6 7 11 2 2 , 6 2 2 -2 0 . 5 1 % 8 19 Sp a H e a t i n a 45 4 , 1 5 8 7.1 6 % 1.2 9 49 6 , 1 8 7 31 5 , 2 0 9 86 , 3 5 7 80 , 4 1 1 9, 8 6 4 4, 3 4 7 42 , 0 2 9 9. 2 5 % 9 23 Ge n e r a l S e r v i c e - S m a l l 13 , 0 1 4 , 2 9 9 6.6 2 % 1.2 0 14 , 4 8 7 , 5 9 5 7, 9 9 0 , 0 0 2 2,2 3 3 , 1 6 4 3, 3 7 2 , 2 2 1 71 8 , 5 8 3 17 3 , 6 2 5 1, 4 7 3 , 2 9 6 11 . 3 2 % 10 SP C Co n t r a c t 1 66 , 3 3 0 , 7 3 9 4.4 2 % 0. 8 0 78 , 7 4 6 , 8 8 6 62 , 0 1 7 , 2 0 4 16 , 2 4 4 , 3 7 9 55 8 2 0 27 0 42 9 , 7 5 4 12 , 4 1 6 , 1 4 7 18 . 7 2 % 11 SP C Co n t r a c t 2 4, 8 9 0 , 9 5 4 3.9 7 % 0. 7 2 5, 8 7 8 , 8 2 3 4, 6 1 5 , 5 5 8 1, 1 7 5 , 0 5 1 55 , 8 1 1 69 4 31 , 7 0 9 98 7 , 8 6 9 20 . 2 0 % 12 To t a l Sta t e o f I d a h o 21 7 , 4 4 6 , 1 7 2 5.5 4 % 1.0 0 25 0 , 1 1 6 , 3 3 1 16 0 , 4 9 8 , 2 7 5 43 , 2 6 8 , 3 2 2 37 , 9 0 7 , 0 1 6 6, 2 5 5 , 5 5 5 2, 1 8 7 , 1 6 3 32 , 6 7 0 , 1 5 9 15 . 0 2 % 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 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 o n R a t e b a s e 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 t o f S e r v 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 e s c h 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 i c a t J u n s d i c l 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 G : C a l c u a t e d G e n e r a t i o n C o s t o f S e r a t J u i d i c t a l R a t e o f R e t u r n p e 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 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 c e a t J u n s d i c i o n a l R a t e o f R e t u r p e r D e c 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 n b u t i o n C o s 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 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 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 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 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 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 i o n C o s t o f S e r v i c 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 m b e r 2 0 1 0 E m b e d d e C O S S t u d y . Co l u m n L : I n c e a s e o r D e c a s e R e q u i r e d t o M o v 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 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 n t . TA B 4 - P a g e 2 CO S 1 0 G R C D E C 1 1 Re s u l t o f O p e r a t i o n - O e n + T r a + D I s t R t + M I s c - T O T A L U n b u n d l e d A B C CO S DE S C R I P T I O N Fa c t r 14 Op e r a t i n g R e v e n u e 15 16 Op e r a n g E x p e n s e 17 Op e r a i o n & M a i n t n a n c e E x p e s e s 18 De p r e c 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 r T h n I n ç 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 23 In c o m e T a x e s D e r r 24 In v e s m e n t T a x C r e i t A d j 25 Mi s e R e n u e s & E x p n s 26 27 To t 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 u e F o r R e u r n 30 31 32 Ra l e B a s e : 33 El e c t c P l a n t I n s e r v c e 34 Pla n t H e l d F o r F u t u r e U s e 35 Ele c P l a n t A c q u i s i t n A d j 36 Nu c l e r F u e 37 Pr e p a y m e n t 38 Fu e l St o c k 39 Ma t r l a l s & S u p p l i e s 40 Mi s e D e m i D e i t 41 Ca s h W o r k i n g c a p i t l 42 we t h r i t i o n L o s 43 Mi s c e l l a n e u s R a B a 44 45 To t l R a l e B a s e A d d i t i o n s 46 47 Ra B a s e D e u c t o n s : 48 Ac c u m P r o v i i o n F o r D e a t l o n 49 Ac c u m P r o v i s i o n F o r A m o r t z a i o n 50 Ac c u m D e I n ç o m e T a x e s 51 Un a m o r t i z e d I T C 52 Cu s t o m e r A d v a n c e F o r C o n s c t i o n 53 Cu s t o m e r s e r v i c e D e p o s i t 54 Mi s c R a B a s e D e d u c t o n s 55 96 To t a l R a B a s e D e u c t o n s 57 96 To t l R a B a s e 59 60 61 Re r n O n R a B a s e 62 63 Re r n O n E q u i t 64 65 66 67 68 69 70 51 1 2 1 1 Ro c k y M o u n t i n P o w co O f 5 e c e B y R a S C h e d u l e st o f I d a h o 20 1 0 P r o c o l 12 M o n h s E n d i n g D e c e m b r 2 0 1 0 0 E F 0 H I J K L M N Id a h o Ge n e r a l S r v Ge n e l S r v St . & A r L g Sp a c e Ge n e r a l S r v 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 Vo 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 5m I l P o w e 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 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 Co n t r a c t 1 Co n t c t 2 26 2 , 8 9 3 , 7 6 0 48 , 4 0 2 , 0 8 9 26 , 5 9 0 , 6 6 8 25 , 7 9 7 , 1 3 0 7,3 0 , 3 3 1 49 , 3 1 7 , 9 3 9 62 4 , 7 3 5 55 0 , 6 4 15 , 5 8 4 , 3 9 5 82 , 6 3 , 2 3 2 6, 0 8 3 , 5 9 7 17 6 , 2 0 1 , 0 9 8 29 , 2 1 8 , 6 9 5 17 , 4 1 2 , 6 4 16 , 6 2 4 , _ 5,0 2 9 , 8 3 4 32 , 7 3 7 , 9 1 6 36 , 1 5 4 34 7 , 7 4 4 9, 7 7 5 , 7 7 3 60 , 1 8 7 , 4 0 9 4, 5 0 1 , _ 30 , 7 2 9 , 8 0 4 5,6 1 1 , 5 9 3 3, 2 6 9 , 3 6 8 2,9 7 9 , 1 3 8 73 7 , 6 5 2 6,8 9 8 , _ 54 , 2 4 63 , 2 2 3 1,8 9 2 , 9 7 1 8,5 8 5 , 5 3 2 63 7 , 7 2 7 2,7 6 7 , 5 2 9 54 , 9 3 0 29 0 , 8 9 8 25 5 , 6 9 7 73 , 5 2 49 9 , 9 1 4 3,9 9 8 5, 5 3 6 16 5 , 7 2 9 86 2 , 0 7 5 63 , 2 2 0 7,1 8 3 , 1 3 3 1,3 8 8 , 6 6 8 79 7 , 5 4 9 67 4 , 1 4 3 16 0 , 5 2 6 1,6 0 6 , 6 5 7 7, 0 0 1 14 , 9 0 6 45 8 , 3 5 2 1, 9 3 2 , 4 3 14 2 , 9 0 0 (3 6 , 0 6 8 , 1 9 7 ) (5 , 4 7 9 , 9 8 1 ) (3 , 3 0 3 , 4 6 7 ) (3 , 5 8 8 , 2 9 3 ) (1 , 0 9 , 2 0 1 ) (6 , 5 2 0 , 6 2 4 ) (1 9 , 7 7 3 ) (7 2 , 3 8 2 ) (1 , 8 9 9 , 4 8 ) (1 3 , 1 3 0 , 7 6 7 ) (9 6 0 , 2 2 2 ) (4 , 3 7 9 , 0 7 8 ) (6 6 6 , 4 3 0 ) (4 0 2 , 0 1 2 ) (4 3 5 , 4 0 ) (1 3 2 , 0 5 ) 17 9 5 , 6 0 ) (2 , 3 8 ) (8 , 7 9 5 ) (2 3 1 , 1 4 0 ) (1 , 5 8 9 , 0 8 0 ) (1 1 6 , 1 7 4 ) 46 , 0 3 7 , 2 2 7,4 1 0 , 4 9 7 4, 3 7 2 , 0 0 7 4,5 0 1 , 7 1 8 1,3 2 5 , 9 8 7 8,5 2 1 , 8 8 4 31 , 1 8 2 92 , 6 9 3 2,5 1 1 , 1 0 3 16 , 0 9 4 , 7 2 8 1,1 7 5 , 4 3 (2 2 1 , 6 3 8 ) (4 1 , 1 5 4 ) (2 3 , 8 7 1 ) (2 1 , 0 5 0 ) (5 , 2 2 5 ) (4 8 , 3 5 9 ) (1 9 7 ) (4 5 8 ) (1 3 , 7 3 6 ) (6 2 , 9 4 4 ) (4 , 6 4 ) (6 3 3 , 1 7 1 ) (9 5 , 5 4 ) (5 6 , 8 6 8 ) (6 3 , 6 3 3 ) (1 9 , 9 7 2 ) (1 0 9 , 8 2 4 ) (3 5 ) (1 , 2 6 6 ) (3 2 , 8 8 2 ) (2 3 5 , 6 0 7 ) (1 7 , 2 2 1 ) 22 1 , 6 1 6 , 6 8 1 3 7 , 8 9 3 , 2 7 5 2 2 , 3 5 , 2 5 2 0 , 9 2 7 , 2 9 7 6 , 0 7 7 , 0 7 7 4 2 , 7 9 0 , 3 1 8 4 3 7 ; 8 7 1 4 4 1 , 1 9 9 1 2 , 6 2 6 , 6 8 4 7 2 , 6 4 , 7 7 8 5 , 4 2 2 , 9 3 3 41 , 2 7 7 , 0 7 9 1 0 , 5 0 8 , 8 1 4 4 , 2 3 4 , 4 1 8 4 , 8 6 9 , 8 3 3 1 , 2 2 7 , 2 5 6 , 5 2 7 , 6 2 1 1 8 6 , 8 6 4 1 0 9 , 4 4 2 , 9 5 7 , 7 1 1 9 , 9 9 4 , 4 5 6 6 0 , 6 6 4 1,3 1 0 , 4 2 9 , 3 1 2 24 1 , 8 3 3 , 4 6 7 13 9 , 9 0 2 , 8 9 9 12 5 , 9 0 4 , 0 7 9 31 , 8 3 9 , 1 0 9 28 5 , 5 7 8 , 0 9 5 1, 5 6 9 , 2 1 1 2, 6 9 4 , 7 0 8 80 , 7 9 1 , 5 6 1 37 2 , 7 4 1 , 5 2 4 27 , 5 7 4 , 6 5 9 3,4 6 9 , 9 0 9 52 3 , 6 1 1 31 1 , 6 5 34 , 7 2 1 10 9 , 4 5 60 1 , 8 5 7 1, 9 4 1 6, 9 3 8 18 0 , 2 0 3 1,2 8 1 , 1 6 8 94 , 3 7 2 2,6 9 3 , 1 8 1 72 9 , 4 1 0 33 9 , 9 9 3 21 2 , 5 6 8 55 , 4 1 1 48 , 1 7 7 7, 6 4 5, 3 1 7 18 9 , 5 5 5 64 , 9 0 47 , 2 0 2 14 , 0 4 6 , 7 9 9 1,8 4 3 , 5 8 7 1,2 4 , 9 9 8 1, 3 1 9 , 6 4 45 8 , 1 0 6 2,4 1 3 , 6 3 5 12 , 3 1 3 27 , 0 5 5 66 8 , 2 2 5,6 3 6 , 5 6 8 42 6 , 8 7 0 11 , 0 2 6 , 8 3 5 1,8 9 1 , 9 1 4 1, 1 0 6 , 9 5 9 1,0 8 1 , 2 7 8 29 7 , 7 3 3 2,2 3 0 , 2 8 6 10 , _ 22 , 4 8 0 64 , _ 3,4 8 8 , 3 6 6 25 7 , 0 2 2 5, 4 , 2 6 8 84 0 , 2 4 49 , 7 6 9 54 7 , 0 5 9 16 8 , 7 8 0 96 9 , 7 1 3 3, 3 9 10 , 9 5 2 28 , 4 2 5 1,9 9 5 , 4 2 7 14 5 , 5 9 3, 6 3 1 , 2 2 67 1 , 2 7 2 39 1 , 8 6 3 34 , 9 7 4 85 , 6 2 2 80 5 , 0 4 16 , 3 8 8 7, 3 7 3 22 5 , 7 8 9 1,0 0 8 , 5 7 0 76 , 3 2 5 3, 1 8 1 , _ 1,8 5 5 , 7 3 8 65 , 2 1 5 58 , 8 1 2 54 9 21 3 , 0 2 5 30 , 5 0 6 5, 5 7 2 36 3 , 4 9 8 44 44 0 0 0 0 0 0 0 0 0 0 0 1, 3 5 3 , 9 4 , 5 2 9 2 5 0 , 1 8 9 , 2 4 1 4 4 , 3 4 1 2 9 , 8 1 3 , 1 3 3 3 3 , 0 1 4 , 7 6 0 2 9 3 , 2 7 6 , 8 3 1 , 6 5 1 , 7 0 9 2 , 7 8 0 , 3 9 5 8 3 , 3 4 7 , 4 9 3 3 8 6 , 8 0 2 , 5 7 1 2 8 , 6 2 2 , 0 4 3 (4 0 7 , 3 3 , 7 6 9 ) (7 , 1 9 9 , 0 2 5 ) (4 4 , 7 8 5 , 8 2 6 ) (3 9 , 1 6 8 , 9 7 7 ) (9 , 1 2 4 , 8 9 8 ) (9 5 , 9 3 2 , 6 7 4 ) (8 3 6 , 9 5 1 ) (8 3 9 , 8 3 3 ) (2 5 , 9 4 , 9 0 2 ) (1 0 5 , 5 7 5 , 5 8 0 ) 17 , 9 2 2 , 1 0 3 ) (2 4 , 9 8 3 , 3 ) (5 , 9 8 3 , 5 8 8 ) (2 , 9 8 0 , 3 3 9 ) (2 , 1 2 6 , 9 6 ) (5 4 6 , 1 7 2 ) (4 , 7 4 1 , 9 9 2 ) (5 8 , 1 0 3 ) (5 0 , 0 8 2 ) (1 , 8 8 0 , 7 7 7 ) (8 , 3 4 , 8 2 3 ) (4 6 8 , 7 0 8 ) (1 7 0 , 1 2 6 , 5 1 8 ) (3 2 , 0 2 9 , 7 9 4 ) (1 8 , 4 9 7 , 2 3 7 ) (1 8 , 2 2 2 4 2 7 ) (4 , 0 2 8 , 1 0 8 ) (3 7 , 4 4 , 9 3 4 ) (1 0 6 , 4 6 ) (3 5 2 , 8 7 1 ) (1 0 , 6 6 6 , 9 7 4 ) (4 7 , 2 9 1 , 8 3 8 ) (3 , 4 8 8 , 1 3 4 ) (1 5 8 , 3 2 4 ) (2 9 , 3 6 8 ) (1 7 , 0 2 7 ) (1 5 , 1 6 9 ) (3 , 8 2 0 ) (3 4 6 ) (1 2 5 ) (3 2 7 ) (9 , 8 2 8 ) (4 4 8 6 6 ) (3 , 3 0 7 ) (1 , 1 6 6 , 6 2 0 ) (7 , 9 6 1 ) (4 , 3 2 5 ) /6 2 4 , 1 9 5 ) (4 1 4 , 6 0 ) , - (1 , 0 5 8 ) (1 1 4 , 4 7 4 ) (4 , 4 7 8 , 0 1 8 ) (7 0 2 , 4 ~ (4 3 2 , 0 2 8 ) (4 2 9 , 6 7 7 ) (1 2 8 , 9 9 8 ) (8 6 2 , 7 6 9 ) (4 , 2 8 7 ) (6 , 9 3 0 ) (2 4 , 2 5 1 ) (1 , 5 4 8 , 0 1 4 ) (1 1 5 , 5 9 9 ) /6 0 8 , 2 4 5 , 5 9 5 1 / 1 1 5 , 9 5 2 , 1 9 9 1 / 6 6 , 7 1 8 , 7 8 2 ) ( 5 8 , 5 8 7 A 0 9 1 / 1 4 , 2 4 , 6 0 2 1 / 1 3 9 , 0 1 4 , 8 5 5 1 / 1 , 0 0 3 , 8 7 3 1 / 1 , 2 5 2 , 9 0 1 1 ( 3 8 , 6 6 4 , 2 0 5 ) ( 1 6 0 , 8 0 8 , 9 1 9 1 / 1 1 , 9 9 7 , 8 5 0 1 74 5 , 7 0 0 , 9 3 4 1 3 4 , 2 3 7 , 0 4 7 7 , 7 3 1 , 8 6 4 7 1 , 2 2 5 , 7 2 4 1 8 , 7 6 8 , 1 5 8 1 5 4 , 2 6 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G e n + T r a n + D i s 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 6 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 6 18 9 19 0 19 1 19 2 19 3 19 4 19 6 19 6 19 7 19 8 19 9 20 20 1 20 2 20 320 20 5 A B FE R C AC C T 44 Re s i d e n t l s a l e s DE S R I P T O N 44 2 Co m e r c i a l & i n d u s t r i l s a l e s In l e n u p t i b l e D e m n d In t n u p l l e E n e r g y 44 Pu b l i c S t & H i g h w a y U g h t i n g 44 Ot e r S a s t o P u b l i c A u t o r i 44 In t r d e p a r t n t l De m a n d To t l S a l e t o U M i m a C u s t r s 44 7 Sa l e f o r R e s a l e De m a n d En e r g y 44 7 N P C Sa l e f o r R e s a l e - N P C De m a n d En e r g y 44 Pr o v i i o n . f o r R a R e f u n d St t e S p i f c R e v n u e C r e d i t AG R e v e n u e C r e i t To t l S a l e s f r m E l e i t Ot h e r E t e r k O p e r a t i n g R e v n u e s 45 F o r f e i t D i s c o u n t & I n t e s t Cu s t r s 45 1 Mi s c E l e r i R e v e n u e De m a n d Cu 45 3 Wa l e r S a I e 45 4 Re n t o f E I e P r o p e r l De m a n d Cu s t o m e r 45 Ol E l e c t r i R e v e n u e De m a n d En e Cu s t r To t O t e r E l e O p r a n g R e v e n u e s To t E l e O p e r a n g R e v n u e Mi s c e n e o u s R e v e n u e s 41 1 8 0 G a n o n S a l e o f U l U i t P l a n t - C R 41 1 7 0 L o s o n S a l e o f u t l i t P l n t 41 1 8 G a i n f r o E m i s s i o n A ß c e 41 1 8 1 G a i n f r o m D i s p o s i t n o f H O X C r e i t 41 9 4 I m p a c t H o u s i n g I n r e s t m c o m e 42 1 ( G a l l o s s o n S a l e o f U l U i t P l a n t Cu s t r To t l M i s c e l l a n e o u s R e v e n u e s Mic e l l a n e u s . E x n s e 43 1 1 - . o n C u _ D e s i t OF A Di w r g F _ A d j u s t n t Pn d u c l o n Ti a n s m i s s i o Ol b u t To t l D F A Ne t M i s l l n e u s R e v e u e s A n d E x n s e 5J 0 1 1 Ba s s e "M S P " C co~A A FlO F3 0 A A A FlO Fl1 FlO F3 0 Fl1 FlO F3 0 Fl1 F1 4 0 D A A F4 0 A FlO F4 0 FlO A FlO F4 0 A FlO F3 0 F4 0 FlO Fl O Fl O Fl O Fl O Fl O F4 0 F8 0 Fl 0 5 Fl 0 5 Fl 0 5 D Id a h o Ju r i d i c t o n No n n l i z e d 64 , 0 1 3 , 2 0 1 15 2 , 8 3 5 , 0 8 3 15 2 , 8 3 5 , 0 8 3 59 7 , 8 8 8 21 7 , 4 , 1 7 2 30 , 8 6 4 , 4 1 30 , 8 6 4 , 4 1 75 1 , 6 1 5 24 9 , 8 2 , 2 8 8 40 6 , 9 3 0 40 , 9 3 0 10 1 , 0 0 5 3,3 3 7 10 4 3 4 15 8 20 8 , 7 3 6 32 7 , 8 7 9 20 1 , 9 5 7 73 8 , 5 7 1 39 11 , 9 3 1 , 3 2 4 65 0 , 1 2 7 12 , 5 1 , 4 9 1 13 , 8 3 1 , 4 9 2 26 2 , 8 9 3 , 7 6 0 (5 2 3 , 8 3 6 ) (1 0 9 , 3 ) 5 (6 3 3 , 1 7 1 1 (6 3 3 , 1 7 1 ) E Re s i d e n t l~41 , 4 8 , 5 9 1 41 , 4 0 , 5 9 1 4, 6 5 7 , 4 2 4, 6 5 7 , 4 2 1, 7 5 8 46 , 1 3 9 , 8 1 1 13 2 , 6 9 7 13 2 , 6 9 7 39 , 3 1 1 1,9 4 7 41 , 2 5 8 24 35 , 2 3 1 49 , 4 7 7 11 7 , 8 1 8 20 2 , 5 2 6 6 1,8 0 0 , 4 1 85 , 3 2 7 1, 8 8 5 , 7 7 4 2, 2 6 2 , 2 7 8 48 , 4 2 , 0 9 (7 9 , 0 4 7 ) (1 6 , 4 ~ 3 (9 5 5 4 1 19 , 5 ) F Re s i d l Sc h e u l e 36 22 , 5 3 2 , 6 1 0 22 , 5 3 2 , 6 1 0 2,7 7 2 , 0 9 1 2,7 7 2 , 0 9 1 25 , 3 0 5 , 6 5 8 46 , 8 5 2 46 , 8 5 2 17 , 2 3 3 68 7 17 , 9 2 1 14 20 , 1 2 7 29 , 4 41 , 5 9 9 91 , 1 7 4 4 1, 0 7 1 , 6 1 1 57 , 4 7 1,1 2 9 , 0 5 2 1,2 8 5 , 0 1 2 26 , 5 9 0 , 6 6 (4 7 , 0 ~ (9 , 8 0 ) 1 (5 6 , 8 6 8 1 (5 6 , 8 8 ) 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 21 , 1 0 3 , 8 0 8 21 , 1 0 3 , 8 0 8 21 , 1 0 3 , 8 0 8 3, 1 0 1 , 8 3 7 3,1 0 1 , 3 7 95 5 25 , 3 1 5 24 , 4 5 9 , 9 6 1 H Ge n e r a S r v Hig h V o l g e Sc h e d u l e 9 5,8 8 9 , 3 2 3 5,8 8 9 , 3 2 3 5,8 8 9 , 3 2 3 97 3 , 5 4 8 97 3 , 5 4 33 , 1 1 4 6,8 9 5 , 9 8 5 8,9 3 7 8,9 3 7 5,3 0 7 60 5,3 7 16 10 , 3 2 35 10 , 3 7 7 1 37 6 , 3 4 21 , 2 0 39 7 , 5 4 9 40 , 3 4 7, 3 0 4 3 3 1 (1 6 , 5 2 3 1 (3 , 4 ~ o (1 9 , 9 7 2 ) (1 9 , 9 7 2 1 G+ T + D + R + M T A B 4 . 1 - P a g 3 26 , 1 2 9 32 , 9 5 1 3,6 0 7 62 , 6 8 8 4 1,1 9 9 , 0 8 1 61 , 0 7 7 1, 2 8 , 1 6 2 1,3 3 7 , 1 7 0 25 , 7 9 7 , 1 3 0 (5 2 , 6 4 (1 0 , 9 8 9 1 o (6 3 , 6 3 3 ) (6 3 , 6 3 3 ) EL E C T R I R E V E N U E S Ir r a t i o n~41 , 1 5 1 , 8 0 2 41 , 1 5 1 , 8 0 2 41 , 1 5 1 , 8 0 2 5, 3 5 3 , 4 5,3 5 3 , 4 5 8 25 4 , 6 3 4 46 , 7 5 9 , 8 9 3 40 16 9 , 8 0 5 16 9 , 8 0 5 24 9 7 4 40 6 22 3 25 , 1 9 8 27 11 1 , 6 1 0 56 , 8 7 1 13 , 5 2 5 18 2 , O D 7 2, 0 6 9 , 4 9 3 11 1 , 7 1 0 2,1 8 1 , 2 1 0 2, 5 5 8 , 0 4 5 49 , 3 1 7 , 9 3 9 (9 0 , 8 0 1 (1 8 , 9 6 5 1 o (1 0 9 , 8 2 4 ) (1 0 9 , 8 2 4 ) J Sl & A r 1 9 Se h e d u l e 7 1 1 1 2 59 7 , 8 8 6 59 7 , 8 8 8 17 , 2 6 1 17 , 2 6 1 61 5 , 1 4 9 18 18 3 1,9 3 7 2,1 3 8 o 6,6 7 3 57 0 7,2 4 2 9,5 8 6 62 4 , 7 3 5 K Sp a c e He a t i g Sc h e d u l e 1 9 45 4 , 1 5 8 45 4 , 1 5 8 45 4 , 1 5 8 61 , 7 1 0 61 , 7 1 0 52 3 , 2 (3 0 6 ) (3 0 6 1 47 9 32 51 1 45 3 65 6 35 4 1,4 6 3 o 23 , 8 5 5 1,2 5 2 25 , 1 0 8 27 , 3 S 55 0 , 6 4 (2 9 3 1 (1 , 0 4 7 1 (6 1 ) o (3 5 4 ) (2 1 9 ) o (1 , 2 6 6 ) (3 5 4 ) (1 , 2 6 6 ) L Ge n e r a l S r v Sm i l Po w r~13 , 0 1 4 , 2 9 9 13 , 0 1 4 , 2 9 9 13 , 0 1 4 , 2 9 9 1,8 0 2 , 8 8 5 1,6 0 2 , 8 8 5 7, 4 1 19 9 , 4 1 8 14 , 8 1 6 , 8 0 1 53 0 48 , 1 3 9 48 , 1 3 9 53 0 24 7 13 , 4 6 25 3 38 1 13 , 8 2 4 15 , 1 6 8 17 , 0 2 8 23 , 0 7 8 55 , 2 3 2 61 9 , 6 2 9 30 , 9 1 8 65 0 , 5 9 76 7 , 7 9 15 , 5 8 3 9 5 (2 7 , 2 0 4 1 (5 , 6 7 8 1 1 (3 2 , 8 8 2 1 (3 2 ~ M Co n t r a c t 1 66 , 3 3 0 , 7 3 9 66 , 3 3 0 , 7 3 9 66 , 3 3 0 , 7 3 9 11 , 4 , 8 0 3 11 , 4 , 8 0 3 77 . 8 1 5 , 5 12 2 , 0 0 5 3 12 2 , 0 0 8 15 4, 4 3 9 , 6 9 6 26 0 , 8 7 7 4, 7 0 0 , 5 8 8 4, 8 2 2 , 6 9 0 82 , 6 3 8 , 2 3 2 (1 9 4 , 9 2 1 1 (4 0 , 6 8 6 ) o (2 3 5 , 8 0 7 ) (2 3 5 , 6 0 7 ) N Co n l r c t 2 4, 8 9 0 , 9 5 4 4, 8 9 0 , 9 5 4 4,8 9 0 , 9 5 83 9 , 4 2 7 83 9 , 4 7 5,7 3 0 , 3 8 1 35 35 35 35 o 1 59 4 8,9 1 7 3 8,9 2 0 1 32 4 , 4 9 8 19 , 7 5 7 34 , 2 5 6 35 3 , 2 1 6 6,0 8 3 , 5 9 7 (1 4 , 2 4 7 ) (2 , 9 7 4 ) o (1 7 , 2 2 1 ) (1 7 , 2 2 1 ) CO S 1 0 G R C D E C 1 1 20202020 21 0 21 1 21 2 21 3 21 4 21 5 21 6 21 7 21 . 21 9 22 0 22 12222 22 4 22 52222 22 82223 23 12323 23 4 23 5 23 8 23 7 23 8 23 924 24 12424242424 24 7 242425 2$ 1 2S25 25 4 252525252528 26 1 26 26 3 26 26 5262826 26 927 27 1 27 2 27 3 27 4 27 5 27 12n27 27 9 28 0 26 1 28 228 28 4 26 528 28 7282829 29 129 29 329292929292930 Re u l t o f O p e o n ~ G e T r a O i s t R t + M l s c - T O U n b u d l e A B FE R C AC C sa PE C R t I O N Op e r a t i o n S u P n & E n g i n e i n g SO To t a l 50 50 1 Fu e Re _ SE SE To t l 50 1 50 1 N P C Fu e l R e a t P C SE SE To t 5 0 1 N P C 50 2 st m E x p e e s SO To t l 50 2 50 St F r o m O t S o u r c 50 3 N P St m F r o O t S o r c ~ P C 50 El e c E x p e n s SO To t l 50 5 S0 Mis c . s t m E x ø SE SOTo t S 0 SO Re SO To t 50 7 51 0 Ma i m S u p e r v i o n & E n g i n e r i SO To t 51 0 51 1 Ma l n t a n o f S t SO To t 51 1 51 2 Ma i n t a n ç o f B o l e P l a n SO To t l 51 2 51 3 Ma i n t n a n c o f E l e c r i c P l a SO To t l 51 3 51 4 Ma i n t o f M i s c . s t P l a n SO To t l 51 4 Ta t S t m P o w r G e n e o n 51 7 Op i o n S U & E n g i n e n g 51 8 Nu c r F u e E x p e 51 9 Co o a n t a n d W a t r S2 Sl E _ S2 EI e ~ 52 4 Mi s . N u c l r E x p e 52 8 Ma i n t S u p e r v s i o n & E n g S2 Ma i n t n a n o f s t l ' 53 Ma i n n a n o f R e c t P l a n t 53 1 Ma l o f E l e c c P l a n t 53 2 Ma i n t n a o f M i s e N u c a r To t l N u c l e a r P o G e r a o n 5t 0 1 1 C cofl FlO FlO F3 0 F3 0 F3 0 F3 0 F3 0 F3 0 FlO FlO F3 0 F3 0 Fl O FlO FlO F3 0 FlO FlO FlO FlO FlO FlO Fl O FlO FlO FlO FlO FlO FlO FlO F3 0 FlO FlO FlO FlO FlO FlO FlO FlO FlO o Id h o Ju r i s d l ç t o n No r m l i z 1,1 2 7 , 8 1 10 9 . 2 9 2 . 9 6 1, 2 3 7 , 1 7 3 . 9 8 95 1 . 7 8 6 21 4 , 2 1 5 1. 1 6 6 , 0 0 41 . 5 0 0 . 5 7 9 3, 0 5 0 , 6 7 4 44 . 5 5 1 . 2 5 3 1,9 2 7 , 7 2 2 42 . 3 5 3 2, 3 5 1 , 0 7 5 21 0 , 5 8 7 18 9 . 0 9 7 72 , 6 2 28 1 . 7 2 $ 2, 8 . 7 8 11 7 , 0 3 3 2. 9 7 3 . _ 20 , 4 7 2 27 20 _ (1 1 1 . 5 3 ) 11 3 , 9 0 2 2, 3 1. 5 2 , 2 24 . _ 1. 5 5 1 . 1 9 9 6. 6 5 . 8 4 43 5 , 8 6 7 7.0 8 . 7 1 4 2.3 2 . 5 0 1 47 , 4 2 7 2, 3 7 0 . 9 2 7 58 3 . 5 5 5 17 0 . 1 5 9 73 3 . 7 1 3 84 . 5 1 7 . 1 4 0 E Re s i d i a l SC l e 1 17 0 , 1 9 8 18 , 4 9 2 18 6 , 6 9 12 4 . 9 1 8 28 . 1 1 5 15 3 , 0 3 3 5, 4 . 7 8 6 40 , 3 8 9 5, 8 7 . 1 n 29 , 8 9 4 63 _ 35 4 , 7 7 8 10 8 27 . 8 3 28 , 5 5 10 , 9 6 39 , 4 9 4 43 1 , 0 17 , 6 8 44 , 7 . 7 (1 6 , 8 1 1 17 . 1 8 6 3S 23 , 3 1 8 3,7 5 8 23 , 0 7 8 1.0 0 3 , 8 1 5 85 . n 3 1. 0 8 . 3 8 35 , 6 1 7 7.1 5 7 35 7 . n 4 as , 0 4 1 25 . 6 n 11 0 . 7 1 8 8. 8 3 2 , 9 7 9 Re i d e a l~10 1 , 3 0 1 9,8 1 6 11 1 . 1 1 7 84 . 0 8 18 , 9 2 5 10 3 . 0 1 3 3, 8 6 , 4 6 26 , 5 1 9 3. 9 3 5 . 9 8 17 3 . 1 3 8 38 , 0 2 3 21 1 , 1 6 2 14 18 , 8 0 5 16 , 9 8 6.5 2 3 23 , 5 0 7 25 . 5 8 0 10 . 5 1 1 26 , 0 9 1 3.0 8 4 3.0 9 1,8 3 9 2 1, 8 1 11 0 . 0 1 8 1 10 , 2 21 3 13 7 , 0 8 4 2.2 3 7 13 9 . 3 2 59 . 3 4 39 . 1 4 7 13 6 . 4 9 20 , 8 5 4,2 6 0 21 2 , 9 4 SO , 8 1 6 15 , 2 3 65 , 8 9 8 5,7 2 7 , 2 0 1 o Ge a l S r v La r g P o w Sc h u l e 6 3 5 11 3 , 3 0 10 . 9 8 4 12 4 , 3 3 89 , 4 1 7 20 . 1 2 $ 10 9 , 5 4 1 3, 8 9 8 , 8 1 28 , 5 9 9 4,1 8 5 , 4 2 0 19 3 , 7 3 3 42 . 5 4 23 . 2 8 10 19 , 7 8 4 19 . 0 0 7, 2 26 . 3 0 28 7 . 1 0 1 11 , 7 6 2 29 . 8 6 2 2.8 S 7 3 2.0 6 (1 1 , 2 ) 11 , 4 4 7 23 15 3 . 3 9 2.5 0 15 5 . 8 9 68 , 4 1 43 _ 71 2 , 2 5 23 3 , 5 0 4,7 6 6 23 8 , 2 5 56 , 6 3 6 17 . 1 0 1 73 . 7 3 7 6.1 8 2 , 9 4 H Ge n e S r v Hî g h V o l a g~35 . 5 7 6 3,4 7 39 . 0 2 4 31 , l 6. _ 38 , 0 2 7 1,3 5 , 4 5 3 99 . 4 9 1 1, 4 5 , 9 4 8O . 8 0 13 , 3 5 74 , 1 5 9 10 90 . 1 1 0 3.8 9 93 , 8 1 84 1 84 7 (3 . 5 1 8 ) 3,5 9 3 75 48 . 1 4 3 76 6 48 . 9 2 9 20 . 7 8 5 13 , 7 4 8 22 . 5 3 4 73 , 2 6 9 1.4 9 74 . 7 8 5 17 . 7 7 5, 3 23 , 1 4 3 2,0 8 , 1 9 5 ST M P O R O E N E R A T I N Ir r g a t -. 19 5 , 6 3 1 18 , 9 5 1 21 4 , 5 8 7,1 3 0 , 9 6 7 52 4 . 1 9 2 7,6 5 5 , 1 5 9 6, 8 5. _ 2, 2 1 8, 2 1.1 5 3 , 5 9 2 75 , 6 0 1 1,2 9 , 1 9 4 11 , 1 1 6 , 0 1 7 16 3 , 5 36 , 8 0 8 20 . 3 5 33 4 3 8 4 73 , 4 3 1 40 7 . 7 9 5 36 , 1 8 5 32 , 7 9 9 12 . 5 9 7 45 , 3 9 6 49 , 5 0 7 20 , 2 51 5 , 8 0 3.5 5 1 5 3.5 5 6 (1 9 . 3 4 1 19 , 7 5 8 41 0 26 , 7 3 6 4,3 2 0 26 . 0 5 6 40 3 , 0 1 2 8,2 6 .1 1 , 2 3 8 97 . 7 4 9 29 , 5 1 4 12 7 . 2 6 J St. & Ar Lg l Sc h e d u l e L. 63 1 61 89 2 38 , 3 7 9 2.6 7 4 39 , o 3 1. 0 7 8 23 7 1, 3 1 5 19 NU C L E P O W R G E N E R A T I O N 50 , 6 5 5 G+ T + O + R + M T A B 4 . 1 ~ P a g e 4 K5. . -" "~2,21 9 2, 4 4 83 18 6 1. 0 2 79 , 9 3 4 5,8 7 6 85 . 8 0 18 5 10 6 41 14 8 1, 5 9 8 as 1, 6 6 3 11 o 11 (8 2 ) 84 1 85 4 14 68 3,7 1 824 3,9 6 3 13 , 2 9 87 1 14 , 1 6 9 1, 2 27 1, 3 2 6 31 5 as 41 0 12 5 , 6 2 8 1,8 3 3 L Ge a l S r v Sm a l l Po w r~58 , 5 7 4 5.6 7 6 84 . 2 5 45 . 2 6 41 3 2, 2 10 , 1 8 7 55 , 4 5 1 1. 9 7 3 . 6 3 14 5 , 0 8 1 2,1 1 8 , 7 1 8 3,8 5 484 4, 7 0 1 10 0 , 1 1 2 21 , 9 8 12 2 , 0 9 40 10 , 0 1 5 37 6 14 5 52 3 9, 8 3,7 7 2 13 . 5 8 5.7 1 2 23 4 5. 9 4 14 8 , 3 6 41 o 41 6, 0 8 15 4 ' - 1. 0 6 1 1.0 6 5 15 . 7 9 2 ) 5, 9 1 5 12 3 (2 2 3 ) 22 5 3, l 50 3, 1 0 1 79 , 2 1. 2 9 80 . 5 5 34 . 3 9 22 , 1 3 6 38 . 0 3 12 0 . 6 8 2. _ 12 3 . 1 2 9 29 . 2 8 8, 6 38 . 1 0 4 4. 8 4 as 4,7 4 0 1.1 2 734 1.4 8 7 3,1 4 9 , 5 8 2 M~41 9 . 6 8 40 . _ 48 . 3 5 8 38 1 . 9 2 85 . 9 5 48 . 8 8 2 16 , 8 5 2 , 9 6 5 1, 2 . 1 4 8 17 , 8 7 7 , 1 1 1 71 7 , 3 1 3 15 7 , 5 3 1 87 4 _ 43 84 , 5 2 70 . _ 27 , 0 2 5 97 . 3 8 1, 0 8 , 0 1 4 43 . 5 4 1, 1 0 6 , 5 6 7, 6 1 8 10 7, 8 14 1 . 5 0 3 ) 42 . _ 88 1 58 . 9 4 9, 2 5n , 2 7 2, 4 4 , 8 18 2 , 1 8 8 2,6 3 , 9 9 86 5 8 4 17 _ 86 2 , 2 20 . 7 0 1 63 , 3 1 7 27 3 . 0 1 8 25 , 3 4 , 6 5 4 N~30 , 6 7 5 2,9 7 2 33 . 6 4 28 , 9 2 4 8,5 1 0 35 . 4 3 1.2 1 , 1 6 7 92 , 1 0 7 1,3 3 , 8 7 4 52 , 4 11 . 5 1 4 63 , 9 4 6.4 0 5,1 4 3 1.9 7 5 7.1 1 8 n. _ 3.1 8 3 80 , 8 7 55 7 1 55 8 (3 . 0 3 3 ) 3.0 9 64 41 . 5 1 1 6n 42 , 1 8 8 18 0 _ 11 , 8 5 4 19 2 , 7 3 9 83 , 1 9 3 1.2 9 84 3 15 , 3 2 7 4,6 2 19 . 9 5 5 1,9 1 , 2 8 4 CO S 1 0 G R C O E C 1 1 Re l t o f O p e r a i o n s . G e n . T r a n . D l s t . R l M l s c . T O T A L U n b n d l e d 30 1 30 2 30 3 30 4 30 5 30 6 30 7 30 30 9 31 0 31 1 31 2 31 3 31 . 31 5 31 6 31 7 31 8 31 9 32 0 32 1 32 2 32 3 32 . 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:i 3.1:i:i34:i 30 1 3. 7 34 8 3. 935 . 35 1 35 2 35 3 3U353535 35 8 35 9 36 0 36 1 36 2 36 3 36 - 36 5 36 6 36 7 36 8 36 9 37 0 37 1 37 2 37 3 A B FE R C AC C T 53 5 DE S C I P T I O N Op e r a o n S u p e & E n g i n e 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 El e c t r i E x p e n s e 53 9 Mis c . H y d r o E x p e n s 5~ Re n t s ( H y d r o G e n e r a t i o n ) S. 1 Ma l n t S u p e r v i o n & E n g i n e r i n g S. 2 Ma i n t n a n c e o f S t r r e S. 3 Ma l n t o f D a m s & W a t r w y s ~ Ma l n h n a n c o f E l e c P l a n t 50 Ma l n o f M i s c . H y r o P l a n t To t l H y d r a u l i c P o w e r G e n e t i o n s. Op e r a t i o n S u p e r & E n g i n e r i n g SG To t l s . S. 7 Fu e l SE To t l S . 7 S.7 N P C Fu e l - N P C SE To t l S . 7 N P C 54 Ge n e r a t i o n E x n s e SG To t l 54 S. 9 Mi s c e l l a n e u s O t r SG To t a l 5- 55 Ma i n S u p e i s i o n & E n g i n e r i n g SG To t 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 n g 55 2 Ma i n t n a n c o f S t r u c t U n t S SG To t 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 l a n t SG TO T A L 55 3 ss Ma l n h n a n c e o f M i s . O t r SG TO T A L 5 S . To t O t P o w r G e t i n 5/ 0 1 0 1 1 C CO S Fa c t r FlO FlO FlO FlO FlO FlO FlO FlO FlO FlO FlO FlO FlO F3 0 F3 0 F3 0 F3 0 FlO FlO FlO FlO FlO FlO FlO FlO FlO FlO FlO FlO Fl O o Id a h o Ju r i s d i c o n No r m l i d :U , 6 2 3 12 , 9 6 1 .1 0 , 8 4 1,5 3 6 , 1 3 5 6, _ 87 , 1 9 1 11 9 , 6 2 6 10 0 , 2 7 8 16 1 , 5 7 5 2, 6 7 6 , 1 6 9 21 , 7 0 8 21 , 7 0 8 23 , 9 3 1 , 1 9 8 l, 3 5 , M 25 , 2 M , 6 9 2 81 3 , . 1 7 79 , 5 7 8 89 2 , 9 9 5 21 1 , 6 - 1 1, 0 3 7 , _ 1, 2 . 9 , 0 4 1,8 2 0 21 3 , 5 6 8 21 5 , 3 8 9 s. 1 0 1 11 , 1 6 5 75 , 3 1 1 58 7 , 2 M 27 5 , 8 7 9 86 3 , 1 6 - "" , 2 5 2 88 , 8 3 6 13 3 , 0 8 9 28 , 7 3 5 , 3 9 6 E Re s i d e n t i a l Sc h e d u l 1 36 , 3 1 0 1, 9 5 6 61 , 9 9 7 29 23 1 , 8 0 3 1, 0 4 . 13 , 1 5 7 18 , 0 5 2 15 , 1 3 2 2., 3 8 2 ~3 , 8 3 5 3, 2 7 6 3, 2 7 6 3,1 ~ , 8 7 6 17 7 , 6 - 1 3, 3 1 8 , 5 1 7 12 2 , 7 ~ 12 , 0 0 13 . , 7 5 3 31 , 9 3 7 15 6 , 5 ~ 18 8 , 4 2 27 5 32 , 2 2 32 , 5 0 2 9,6 8 0 1,6 8 5 11 , 3 6 5 88 , 6 2 1 .1 , 6 3 0 13 0 , 2 5 2 6,6 7 8 13 A 0 20 , 0 8 3 3,8 3 9 , 2 2 9 F Re s i d e n t l Sc h e d u l e 36 21 , 6 1 1 1, 1 6 - 2, 1 1 " 2 5 9 11 9 , 5 7 8 2,2 3 3 , 8 3 7 2,5 0 , 7 6 1 36 , 9 0 0 13 7 , 9 6 8 62 0 7,8 3 1 10 , 7 " " 9,0 0 6 1. , 5 1 2 2' 0 , 3 6 0 1,9 5 0 1,9 5 0 73 , 0 5 7 7, 1 . 7 80 , _ 19 , 0 0 8 93 , 1 7 5 11 2 , 1 8 3 16 3 19 , 1 8 2 19 , 3 ~ 5, 7 6 1 1, 0 0 3 6,7 6 - 52 , 7 . 7 2', 7 7 8 77 , 5 2 5 3, 9 7 5 7,9 7 9 11 , 9 5 G Ge n e r a l S r v La r g e Po w e Sc h e d u l e s 6 , 3 5 2', 1 8 2 1, 3 0 3 .1 , 2 9 0 1S . , 3 7 9 8,7 6 3 12 , 0 2 2 10 , 0 7 8 16 , 2 3 26 8 , 9 5 1 2,1 8 2 2,1 8 2 2, 2 4 , 2 ' 12 7 , 1 5 6 2, 3 7 5 , M 81 , n 7 7,9 9 7 89 , 7 ~ 21 , 2 7 0 10 4 , 2 5 8 12 5 , 5 2 8 18 3 21 , . 3 21 , 6 0 1 6, " " 7 1, 1 2 2 7, 5 6 9 59 , 0 2 1 27 , 7 2 5 86 , 7 . 7 ." " 7 8, 9 2 8 13 , 3 7 5 2, 7 2 2 , 1 9 1 G+ T + D + R + M T A B 4 . 1 - P a g e S HY R A U L I C P O R G E N E R A T I O N 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 7, 5 9 0 12 , 9 5 9 48 A 5 6l U 2, 7 5 0 3, 7 7 3 3, 1 6 3 5, 0 9 6 80 , . 1 3 78 0 , _ "" , 1 . 1 82 ' , 6 0 25 , 6 5 7 2, 5 1 0 28 , 1 6 7 6, 6 7 6 32 , 7 2 3 39 , 3 9 8 57 6, 7 3 7 6, 7 l U 2,0 2 3 35 2 2,3 7 6 18 , 5 2 5 8,7 0 2 27 , 2 2 6 1,3 9 6 2.8 0 2 ., 1 9 8 93 3 , ' 1 Ir r g a t i o n Sc h e d u l e 10 .1 , 7 3 6 .0 9 21 8 2, 2 4 71 , 2 6 2 26 6 , _ 1, 1 9 8 15 . 1 2 3 20 . 7 . 9 17 , 3 9 3 28 , 0 2 5 .. . 1 8 3 J st & A r a 1 9 Sc h e d u l e 1. 13 5 66 5 OT H E R P O W E R G E N E R A T I O N 1,. 9 7 68 "1 1 2 . 0 5 3 23 2 , 5 6 8 .,3 " ' , 6 2 2 ., _ , 1 4 8 3, 7 6 5 3, 7 6 5 1.1 , 0 8 8 13 , 8 0 3 1S . . 8 9 0 36 , 7 0 9 17 9 , 9 3 9 21 6 . 6 4 31 6 37 . _ 37 . 3 5 9 11 , 1 2 6 1, 9 3 7 13 , 0 6 3 10 1 , 8 6 5 .7 , 8 5 1 1.9 , 7 1 6 7, 6 7 6 15 M 9 23 , 0 8 0 20 . 9 7 8 1, 1 8 6 22 . 1 ' " 2'. _ K SP c e He t i n g Sc h e d u l e 1 9 48 1 7 23 0 65 9 3, 0 7 1 ..9 67 56 90 5.3 5 1 12 12 ol~.9 9 01 , 0 9 3 2,6 0 7 48 , 7 0 0 1, 6 2 6 15 9 1, 7 6 5 11 8 58 0 69 9 .2 3 2, 0 7 . 2, . 9 7 . .i 7 04 1 1 11 9 12 0 36 6.i 32 8 1S . 48 3 1,1 7 . 55 2 1, 7 2 6 88 17 8 26 6 25 507. 55 . 6 0 0 L Ge n e l S r v Sm a l l Po w e Sc h d u l e 2 3 12 . . 9 6 26 82 1 21 . 3 3 7 79 , 7 7 6 1.o 17 . 23 9 20 0 32 3 13 8 , 9 8 1 .3 .3 1, 1 3 8 , 0 9 3 80 , 3 6 8 1, 2 0 2 , . 1 .2 , 2 4 ., 1 3 3 01 . 3 7 6 10 , 9 9 1 53 . 8 7 6 "'. 8 6 7 95 11 . 0 9 1 11 , 1 8 6 12 8 22 15 1 3, 3 3 1 58 3, 9 1 1 30 , . 9 9 1. , 3 2 7 "" , 8 2 7 2.2 9 8 .. 6 1 . 6,9 1 2 1,3 8 1 . 6 5 6 M 67 3 Co n t i c t l 89 , 5 3 7 ., 8 2 3 15 2 . 8 7 8 57 1 , 6 0 2 35 9 2,5 6 9 ., 5 2 8 32 , " ' "" , 5 1 3 6.2 1 3 5,2 0 8 37 , 3 1 . 8, 3 9 1 60 , 1 2 3 99 5 , 8 1 . 1.1 2 7 8. 0 7 8 1,1 2 7 8. 0 7 8 9. 6 0 2 , 8 8 8 50 , 1 1 7 10 . 1 0 1 . 0 0 5 30 2 , 6 7 6 29 , 6 1 1 33 2 . 2 8 7 78 , 7 5 2 38 6 , 0 2 ' .8 0 , 7 7 6 67 7 79 . . 7 0 60 . 1 . 7 23 , 8 6 9 .. 1 5 5 28 , 0 2 ' 21 8 , 5 3 1 10 2 . 6 5 6 32 1 , 1 8 7 16 , . 33 . 0 5 .9 , 5 2 3 11 , 0 4 . 0 2 7 CO S 1 0 G R C D E C 1 1 N Co n t i c t 2 6, ~35 2 11 , 1 7 . .1 , 7 7 9 18 8 11 2,3 7 1 3,2 5 3 2.7 2 7 ..3 l U 72 , 7 8 0 59 0 59 0 72 7 , 2 4 .1 , 1 3 2 76 8 , 3 8 0 22 , 1 2 3 2,1 8 0 2', 2 8 7 5,7 5 6 28 , 2 1 5 33 , 9 7 1 50 5,8 0 8 5, 8 5 1, 7 ~ 30 4 2, 0 4 15 , 9 7 2 7, 5 3 23 , . 7 6 1,2 0 4 2,. 1 6 3,6 2 0 86 2 , 2 2 9 Re u l t o f O p e t i o n s . 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T O T A L U n b u n d l e d A B 37 4 37 5 37 6 37 7 37 8 37 938 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 40 340 40 5 40 40 74040 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 43 243 43 4 43 5 43 6 43 7 43 8 43 944 44 1 44 2 44 3444444 44 74444 45 0 45 1 45 2 45 345 45 5 45 6 45 7 45 45 9 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 l 55 DE s c R I P T O N 55 5 N P C Pu r c h a s e d P o w e r ~ P C De n d En e r g y SS G C To t l 55 5 N P C 55 6 Sy s t m C o n t r o l & L o a d D i s p a h 55 7 Ot e r E x n s e SG C T AC C T 5 5 7 Em b d d e d C o s t D i f " , n t l s Co m p a n y O w e d H y d r o Co n y O w H y d r o Mld - Ç C o n t r a MI d - Ç C o n t c t Ex t i n g O F C o n t c t Ex i s i n g O F C o n t c t To a l E m b e d d e d C o D i f r e i a l s To t O t 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 N E X P E N S E 56 Op e r a n S u p r v i s i o n & E n g 56 1 Lo d D i s p a t c h i n g 56 2 St n E x p e n s e 56 3 Ov e r h d L i n e E x p e n s e 56 4 Un d e r r o u n d L i n e E x n s e 56 5 Tr a n s o f E l c t ñ c i t b y ot r s En e r g Tr a n s m o f E l e c t ñ c i t b y O t h e r s P C En e r g y 56 5 N P C 56 6 Mi s . T r a n s i s s i o n E x n s e 56 7 Re n t . T r a n s m i s s i o n 56 Ma i n t S u p e r v i o n & E n g i n ñ n g 56 9 Ma n a n c e o f S t c t s 57 0 Ma n t o f s t t i o n E q u I p m e 57 1 Ma i n n a n ç o f O v e r t e a d l i e s 57 2 Ma i n t o f U n d e r g r o u n d L i n e s 57 3 Ma i n t o f M i s c T r a n s m i s s i o n P l a n t TO T A L T R A S M I S S I E X N S E 51 2 1 2 0 1 1 FlO FlO F3 0 FlO FlO FlO F3 0 FlO FlO FlO FlO flO FlO FlO FlO FlO FlO FlO C co~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 Fl0 6 Fl0 6 Fl0 6 Fl0 6 Fl0 6 Fl0 6 D Id h o Ju r i d i c t o n~31 , 3 4 0 , 7 2 9 3,6 8 0 , 0 6 1 35 , 0 2 0 , 7 9 0 53 , _ 4,9 7 3 , 1 9 4 68 , 1 9 6 5, 0 1 , 3 9 0 (1 4 0 , 4 1 9 ) (1 4 0 , 4 1 9 ) 39 , 9 7 5 , 4 9 13 5 , 9 0 , 1 1 3 31 0 , 1 6 6 63 6 , 9 7 1 13 0 , 0 6 2 7, 3 6 7 8,2 2 5 , 6 9 0 33 9 , 3 9 5 8,5 6 5 , 0 8 5 20 9 , 6 8 8 79 , 6 3 9 82 , 1 0 9 28 5 , 9 5 9 61 8 , 9 7 3 1, 2 0 0 , 8 3 9 2,2 5 1 16 , 5 6 0 12 , 1 4 5 , 6 8 9 E Re s i d n t l Sc h e d u l 1 4,7 2 9 , 3 2 8 48 2 , 9 9 5,2 1 2 , 3 2 2 8, 0 9 5 75 0 , 4 5 7 10 , 2 9 1 76 0 , 7 4 8 (2 1 , 1 8 9 1 (2 1 , 1 8 9 1 5, 9 5 , 9 7 6 19 , 0 3 6 , 0 1 9 46 , 6 1 4 95 , 7 2 3 19 , 5 4 1, 1 0 7 1,2 4 1 , 2 6 0 44 , 5 4 1,2 8 5 , 8 0 4 31 , 5 1 2 11 , 9 6 8 12 , 3 3 9 42 , 9 7 3 93 , 0 1 8 18 0 , 4 0 33 8 2, 9 1, 8 2 3 , 8 9 1 F Re s i d n t l Sc h e d u l e 3 6 2, 8 1 4 , 8 6 5 32 5 , 1 2 4 3, 1 3 9 , 9 8 9 4,8 1 8 44 , 6 6 7 6,1 2 5 45 2 , 7 9 2 (1 2 , 6 1 2 ) (1 2 , 6 1 2 ) 3, 5 8 4 , 9 8 8 12 , 0 9 6 , 3 1 1 27 , 7 4 4 56 , 9 7 4 11 , 6 3 3 65 9 73 8 , 7 9 0 29 , 9 8 5 76 8 , 7 7 4 18 , 7 5 5 7,1 2 3 7, 3 4 25 , 5 8 55 , 3 6 4 10 7 , 4 20 1 1, 4 1 1, 0 8 9 , 0 4 G Ge n e r a l S r v La r g P o w e r Sc h e d u l 6 3 5 3,1 4 9 , 6 9 9 34 5 , 7 2 8 3,4 9 5 , 4 2 7 49 9 , 7 9 9 6,8 5 4 50 6 , 6 5 3 (1 4 , 1 1 2 1 (1 4 , 1 1 2 1 3,9 9 3 , 3 5 9 13 , 1 6 7 , 4 31 , 0 4 63 , 7 5 1 13 , 0 1 7 82 6 , 6 7 0 31 , 8 85 8 , 5 5 5 20 , 9 8 6 7,9 7 1 8,2 1 8 28 , 6 2 0 61 , 9 4 9 12 0 , 1 8 5 22 5 1,2 1 6 , 9 1 7 G+ T + O + 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 e~ 5,3 9 2 98 8 , 5 7 0 12 0 , 0 1 7 1, 1 0 8 , 5 7 1, 6 9 2 15 6 , 8 6 8 2,1 5 1 15 9 , 0 1 9 (4 , 4 2 9 ) (4 , 4 2 9 ) 1. 2 , 8 6 9 4, 3 6 6 , 9 2 8 73 7 9, 7 4 4 20 , 0 0 9 4,0 8 6 23 1 25 9 , 4 0 11 , 0 6 9 27 0 , 5 2 9 6, 5 8 7 2, 5 0 2 2, 5 7 9 8, 9 8 3 19 , 4 37 , 7 2 1 71 1, 6 5 7 38 3 , 0 0 5 PR O D U c n N E X E N S E I J SL & A i L g t ln i ü o n S c h e d u l e s ~ 1 . 5, 4 6 , 0 6 3 63 2 , 3 3 8 6,0 6 , 4 1 9, 3 0 5 86 2 , 6 0 3 11 , 8 2 9 87 4 , 4 1 (2 4 , 3 5 6 ) (2 4 , 3 5 6 ) 6,9 2 7 , 7 8 2 23 , 4 5 1 , 1 2 9 TR N S M I S N E X E N S E 17 , 5 2 7 3,2 2 6 20 , 7 5 3 2, 7 8 1 38 2, 8 1 9 (7 9 1 (7 9 1 23 , 5 2 4 99 , 7 7 0 53 , 5 8 0 1 7 3 11 0 , 0 2 7 3 5 5 22 , 7 2 1, 2 7 3 4 1, 4 2 6 , 7 4 9 4 , 6 0 0 58 , 3 1 8 2 9 8 1, 4 5 , 0 6 7 4 , 8 9 8 36 , 2 2 1 1 1 7 13 , 7 5 7 4 4 14 , 1 8 3 4 6 49 , 3 9 5 1 5 9 10 6 , 9 1 8 3 4 5 20 7 , 4 2 7 6 6 9 38 9 52 0 2, 8 6 1 2, 1 0 3 , 5 6 6,8 9 2 K Sp a c e He n g Sc h e d u l e 19 62 , 6 6 2 7,0 8 8 30 69 , 7 5 1 10 7 9, 9 4 13 6 10 , 0 8 0 (2 8 1 ) (2 8 1 1 79 , 6 5 7 26 6 , 2 3 5 1, 2 6 8 25 9 16 , 4 65 4 17 , 1 0 0 1,2 3 2 2,3 9 1 4 24 , 2 3 0 L Ge n e r l S r v $m n P o w r~1,6 2 7 , 6 1 8 17 5 , 0 1 2 1,8 0 2 , 6 3 0 2, 7 8 6 25 8 , 2 3 3, 5 4 2 26 1 , 8 1 4 (7 , 2 9 2 1 17 , 2 9 2 1 2, 0 5 9 , 9 3 8 6, 7 3 0 , 1 6 7 61 8 16 , 0 4 2 32 , 9 4 6,7 2 7 38 1 15 41 8 42 7 , 1 8 5 16 , 1 4 1 44 3 , 3 2 5 10 , 8 4 5 4,1 1 9 15 9 16 3 4,2 4 7 56 9 14 , 7 8 9 32 , 0 1 3 62 , 1 0 6 11 6 33 6~ , 5 1 0 M~11 , 6 6 2 , 0 1 7 1,4 7 6 , 7 0 1 13 , 1 3 8 , 7 1 7 19 , 9 6 3 1, 5 0 , _ 25 , 3 7 6 1,8 7 5 , 9 2 2 (5 2 , 2 5 0 1 (5 2 , 2 5 0 ) 14 , 9 8 2 , 3 5 2 52 , 7 5 4 , 8 4 11 6 , 2 2 5 23 8 , 6 6 9 48 , 7 3 3 2,7 6 1 3, 0 6 0 , 8 1 4 13 6 , 1 8 9 3, 1 9 7 , 0 0 3 78 , 5 9 29 , 8 4 30 , 7 6 6 10 7 , 1 4 7 23 1 , 9 2 5 44 9 , _ 84 85 6 6,2 0 5 4, 5 3 8 , 6 3 2 N Co n t r a c t 2 85 2 , 3 7 9 11 1 , 3 4 96 4 , 2 1 3 1, 4 13 5 , 2 5 7 1,8 5 5 13 7 , 1 1 2 (3 , 8 1 9 1 (3 , 8 1 9 1 1,0 9 8 , 9 6 5 3,9 3 5 , 2 6 3 8,4 1 17 , 2 5 2 3, 5 2 3 20 0 22 3 , 7 1 6 10 , 3 1 4 23 4 , 0 2 9 5, 6 7 9 2, 1 5 7 2, 2 2 4 7, 7 4 5 16 , 7 6 5 32 , 5 2 5 61 44 9 33 1 , 0 1 0 CO S 1 0 G R C D E C 1 1 46 3464646 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 4848 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 49 950 50 1 50 2 50 3 50 450 50 6 50 7 50 850 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 Re u l t o f O p r a t i s . G e + T r a n + D I s + R + M I s c . T O T A L U n b u n d l e A B FE R C AC C T 58 0 DE S C R I P T O N Op e r a t i o n S u p e r v i s i o n & En g 58 1 Lo d D i s p a h i n g 58 2 St i o n E x p n s e 58 3 Ov e a d U n e E x n s e s 58 4 Un d e r o u n d U n e E x p e n s 58 5 St r L i g h t i n g & S i g n a l S y s m s 58 6 Me t r E x p e n s e 58 7 Cu s t o m e r I n s t l l a i o n E x p n s e 58 Mi s . D I s t b u t o n E x n s e 58 9 Re n t 59 0 Ma l n t S u p e r v i s i o n & E n g i n e r i n g 59 1 Ma i n t n a n c o f S t c t r e 59 2 Ma l n t o f S t a l l n E q u i p m e n t 59 3 Ma i n t n a n c e o f O v r h e a d L i n e s 59 4 Ma i n t o f U n d e r g r o u n d L i n e 59 5 Ma i n t o f U n . T r a n s f r m r s 59 6 Ma l n t o f S t L i g h t n g & S i g n a l s 59 7 Ma i n t n a n c o f M e t r s 59 8 Ma l n t o f M i s . D i s b u o n P l a n t TO T A L D I S T R I U T I O N E X P E N S E 90 1 Su p e r v i o n 90 2 Me t r R e d i n g E x s e 90 3 Cu s m e r R e c e p t & C O l l e o n s 90 4 Un c o l l e c t b l e A c c o u n t 90 5 Mis c . C u s t m e r A c c o u n 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 0 1 1 1 C CO S Fa c t r 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 l c 1 l o n No r m l i z e d 70 1 , 3 6 8 65 0 , 0 4 7 24 3 , 3 8 9 19 8 , 5 2 2 9,9 1 1 33 6 , 4 8 40 6 , 5 6 21 3 , 5 3 7 15 , 9 1 7 27 5 , 3 7 3 15 8 , 1 5 1 81 4 , 8 5,6 5 9 , 6 2 69 5 , 8 2 3 41 , 6 7 0 15 9 , 4 8 9 35 8 , 9 3 8 77 , 8 2 11 , 0 1 7 , 5 3 98 , 1 7 9 1,7 8 9 , 7 9 1 2,2 6 1 , 3 7 6 50 7 , 7 6 1 6,4 7 4 4,6 6 3 , 5 8 1 E Re s i d e n t l Sc h e d u l e 1 18 4 , 2 0 6 10 9 , 7 1 7 41 , 0 8 0 47 , 5 9 7 23 11 2 , 4 1 5 68 , 6 2 1 56 , 0 8 3 72 , 3 2 3 26 , 6 9 3 13 7 , 5 3 2 1,5 8 6 , 2 9 29 6 , 0 2 2 10 , 4 8 11 9 , 9 1 6 20 , 4 4 2, 8 9 3 , 6 1 1 52 , 0 8 3 84 7 , 4 7 8 1,3 7 1 , 9 9 0 19 9 , 0 0 1 2,4 7 3 , 9 8 6 Re i d e n t a l SC u l a 3 6 10 2 , 9 8 0 4, 1 8 0 1,6 1 7 , 6 6 8 3, 4 3 1,0 8 3 , 6 2 1 62 , 6 8 0 G Ge n e r a l S r v La r g Po w e r Sc h e d u l e s 6 . 3 5 65 , 7 7 0 81 , 3 7 2 30 , 4 6 7 23 , 4 8 28 , 2 6 6 79 , 6 1 6 39 , 2 0 2 31 , 3 5 2,3 3 7 40 , 4 3 2 15 , 2 4 9 78 , 5 7 0 87 4 , 1 52 6 , 4 0 13 6 , 3 8 4 6,5 2 9 84 , 9 2 8 11 , 4 2 7 1,0 3 3 , 1 5 5 22 , 8 1 3 46 , 7 8 9 48 1 6 10 8 , 0 9 9 1, 5 0 4 G+ T + D + R + M T A S 4 . 1 . P a g e 7 19 , 7 9 4 17 , 1 8 7 50 , 8 9 3 20 , 0 2 4 1,4 9 3 25 , 8 2 3 19 , 7 9 7 10 2 , 0 0 1 43 , 3 3 8 3,1 5 7 18 , 3 3 4 7, 2 9 2,7 1 2 57 , 5 9 8 42 , 4 2 5 25 , 9 2 4 17 9 12 8 , 8 3 9 H Ge n e r a S r v Hlg h V o l l g e Sc h e u l e 9 1, 3 3 4 20 , 9 5 6 DIS T R I B U T I O N E X P E N S E Ir r g a l o n Sc h e u l e 1 0 26 7 , 0 0 6 8, 9 5 8 40 30 52 4 2, 1 0 6 , 2 2 9 9,5 5 6 14 8 4, 1 9 4 , 2 9 34 7 , 5 7 6 13 0 , 1 3 8 84 , 5 4 9 71 , 1 5 8 21 7 , 3 8 7 81 , 2 9 2 6, 0 6 0 10 4 8 3 3 84 , 5 6 2 43 , 6 9 2 13 4 , 0 5 0 18 , 2 2 2 75 , 9 0 29 , 6 2 8 J S1 . & A r l g SC h e u l e s 7 1 1 1 2 12 , 2 4 9 55 6 15 9 , 4 9 CU S T O M E R A C C U N T S E X E N S E 19 2 , 1 9 20 0 2, 5 9 2 2, 9 9 3, 6 9 4 13 9, 4 9 7 8, 3 4 15 6 , 7 8 7 80 , 2 7 4 15 0 , 3 3 4 55 0 39 6 , 2 8 7 21 K Sp a c e He l i n g Sc h e d u l 1 9 1, 5 8 3 1, 4 1 2 52 9 13 o 9,9 1 1 34 3, 7 2 9 27 8 4,8 0 9 13 69 33 13 , 8 9 0 21 32 1, 3 5 9 24 , 8 6 1 44 7 20 , 7 5 2 29 21 , 2 2 8 L Ge n e r a l S r v Sm a U P o w SC h e u l e 2 3 63 , 5 7 6 47 , 2 3 6 17 , 6 8 6 50 2 17 , 8 0 0 o 31 2 28 , 9 4 9 29 , 5 4 88 3 48 2 19 , 3 5 6 36 1, 4 62 1 24 , 9 6 1 34 11 , 4 2 59 , 2 1 1 55 2 , 2 3 84 0 9 3, 1 6 4 1,7 7 0 1,9 0 9 80 33 3 30 , 8 8 0 17 6 7, 0 5 5 99 8 , 6 8 4 14 8 11 , 4 2,0 3 6 25 5 , 6 4 25 3 , 9 2 1 19 , 9 7 0 75 2 4,1 1 9 74 0 10 7,0 5 4 54 1 , 6 9 0 M Co n t r a c 1 1 1,3 3 2 20 , 9 2 7 CO S 1 0 G R C D E C 1 1 N Co n t r c 1 2 1, 3 3 2 8, 9 4 8, 9 4 40 6 40 30 30 52 3 52 3 9, 5 4 2 9, 5 4 2 14 8 14 8 20 , 9 2 7 15 15 43 43 4 24 24 69 0 69 0 Re u l t o f O p r a t i o n s . G e n + T r a n + O i s + R t + M i s e . 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 54 1 54 2 54 3 545454 54 7 54 54 9 55 0 55 1 55 2 55 3 55 4 55 5 55 6 55 55 8 55 9 56 0 56 1 56 256565656 56 756 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 56 3 58 58 5 58 58 7 58 58 9 59 59 1 59 2 59 3 59 4 59 5 59 6 A B FE R C AC C T 90 7 Su p e r v i o n DE S C R I P T I O N 90 8 Cu s t o m e r A s i s t a n c e 90 9 In f r m t i o n a l & I n s t c t i o n a l A d . 91 0 Mis c . C u s t m e r s e r v 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 o n s t i o n & s e i l n g E x p e n s e 91 3 Ad v s l n g E x s e 91 6 Mis c . s a i e s E x p n s e TO T A L S A E S E X P E N S E 92 0 Ad m i n i s t t i v e & G e n e r a l s a l a r i Cu s t m e r - S y s m Ad m l n l l v e & G e n e r a l s a l a r i 92 1 OIc e S u P p l i e s & e x n s e Cu s t m e r - S y m OI c e S u p p l i e s & e x p n s e 92 3 OU i d e 5 e Cu s t e r - S y s m OU i d s e 92 4 92 4 92 4 Pr o p e r t I n r a n c e Sy s G e r a t i o n Sy O v d 92 5 In j u r i & D a m a _ 92 6 Em p l o y e P e n s i o n s & B e 92 7 Fr a n c l s e R e q u l " , 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 s e 93 1 Re 93 5 Ma i n t e n a n c o f G e n e r l P l a n t TO T A L A D M I N I S T R A T I & G E N E X N S E TO T A L 0 & M E X P E N S E 51 1 2 1 1 C CO S Fa c t F4 0 F4 0 F4 0 F4 0 F4 0 F4 0 F4 0 F4 0 F1 0 2 D F4 2 F1 0 2 D F4 2 F1 0 2 D F4 2 F1 0 7 D F1 0 5 D F1 0 2 D F1 0 2 D F1 3 8 D F1 0 2 F1 4 1 F1 3 8 D F1 3 8 D F1 0 2 D F1 0 8 D o Id a h o Ju r i s d I c t o n No n n a l l z e 10 , 4 1 3 98 3 , 0 8 6 21 1 , 1 8 3 3,4 9 0 1,2 0 8 , 1 7 2 4,5 3 , 3 5 7 4,5 3 4 3 5 7 (1 , 0 2 6 , 6 2 ) (1 , 0 2 6 , 6 2 0 ) 56 , 5 9 0 56 , 5 9 0 88 , 6 6 1 78 1 , 0 5 2 46 9 , 1 4 4 1,4 7 9 , 6 7 3 (3 5 , 4 0 9 ) 3, 0 0 1 , 0 4 30 9 , 6 4 1, 2 9 5 , 9 0 11 , 2 6 2 , 0 4 17 6 , 2 0 1 , 0 9 8 E Re s i d n t a l Sc h e u l e 1 6, 0 7 5 57 3 , 5 1 4 12 3 , 2 0 2, 0 3 6 70 4 8 2 5 83 4 , 7 1 3 83 , 7 1 3 (1 8 8 , 9 8 7 ) (1 8 8 , 9 8 7 ) 12 6 , 2 0 8 12 6 , 2 0 8 16 , 3 2 1 14 3 , 7 8 1 86 , 3 6 3 28 1 , 3 0 (8 8 , 6 2 6 ) 73 1 , 7 3 4 57 , 0 0 1 28 6 , 5 5 2,2 8 6 , 3 6 4 29 , 2 1 8 , 6 9 5 F Re s i d e n t i a l Sc h e d u l e 36 2,1 4 5 20 2 , 4 9 4 24 , 8 5 6 48 1 5 6 48 , 1 5 8 (1 0 9 , 6 1 8 1 (1 0 9 , 6 1 8 ) 73 , 2 0 4 15 2 , 8 0 8 38 6 , 0 3 3 16 1 , 0 4 1, 2 n , 1 5 0 17 , 4 1 2 , 6 4 5 43 , 4 9 9 71 9 73 , 2 0 4 9, 4 6 7 83 , 3 9 7 50 , 0 9 3 (4 6 , 5 0 1 ) 33 , 0 6 2 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 18 6 17 , 5 5 8 3,7 7 2 21 , 5 7 8 43 7 , 4 4 43 7 , 4 4 (9 9 , 0 4 ) (9 9 , 0 4 ) 66 , 1 4 2 66 , 1 4 2 8, _ 75 , 3 5 1 45 , 2 6 0 14 4 , 8 3 7 (3 0 , 9 7 2 ) 26 3 , 2 1 8 29 , 8 7 2 11 6 , 3 8 3 1,0 5 7 , 0 5 0 16 , 6 2 4 , 9 8 4 G+ T + O + R + M T A B 4 . 1 - P a g e 8 CU S T O M E R S E R ~ C E E X E N S E 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 2 62 Ir r g a t i o n Sc h e d u l e 1 0 69 7 17 0 36 20 9 65 , 8 3 14 , 1 4 2 80 , 9 0 9 J St . & Ar 19 Sc h e d u l e 7.1 1 , 1 2 10 0 9, 4 2 6 23 4 2, 0 2 5 33 11 , 5 6 7 10 9 , 6 9 8 AD M I N I S T R A T I O & G E N E R A E X P E N S E 10 9 , 6 9 8 9 9 6 , 3 3 7 5 , 3 1 3 (2 4 , 8 3 7 ) (2 4 , 8 3 7 ) 16 , 5 8 6 16 , 5 8 2, 1 4 5 18 , 9 6 11 , 3 5 40 , 1 6 2 (5 , 8 9 9 ) 51 , 2 7 7, 4 9 1 22 , 3 8 1 24 , 2 4 5,0 2 9 , 8 3 4 99 6 , 3 3 7 (2 2 5 , 5 8 0 ) (2 2 5 , 5 6 0 1 15 0 , 6 4 15 0 , 6 4 19 , 4 8 2 17 1 , 6 2 1 10 3 , 0 8 5 28 0 , 7 9 1 69 8 , 1 4 2 33 2 , 3 2 2 2, 5 1 1 , 7 3 2 32 , 7 3 7 , 9 1 6 (8 3 , 1 5 2 ) 68 , 0 3 8 5,3 1 3 (1 , 2 0 3 ) (1 , 2 0 3 ) 4, 0 5 4 (2 , 6 0 8 ) 21 , 4 1 3 2, 5 5 32 , 2 5 9 36 , 1 5 4 KSp c e He t i n g Sc h u l e 19 18 1, 7 2 2 2, 1 1 6 9, 3 4 9,3 4 5 80 3 (2 , 1 1 6 ) (2 , 1 1 6 ) 1,4 1 3 80 3 1,4 1 3 10 4 91 5 18 3 1,6 1 0 55 0 3,1 3 0 36 3 (7 2 2 ) 6,0 8 3 63 8 2, 7 1 7 23 , 2 34 7 , 7 4 4 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 1,1 9 0 11 2 , 3 3 9 37 0 24 , 1 3 2 6 13 8 , 0 6 0 28 0 , 1 9 7 28 0 , 1 9 7 (6 3 , 4 3 9 ) (6 3 , 4 3 9 ) 42 , 3 6 6 42 , 3 6 6 5,4 7 9 48 , 2 6 5 98 7 28 , 9 9 0 89 , 6 0 7 (2 6 , 7 9 1 ) 22 , 7 3 3 19 , 1 3 4 92 , 1 2 2 73 8 , 6 6 2 9,n 5 , 7 7 3 M N Co n t c t 1 CO n t r a c t 2 o 14 14 39 9 o 17 17 1, 2 8 2 , 3 6 0 94 7 8 8 1, 2 6 2 , 3 6 0 94 , 7 8 8 (2 9 0 , 3 3 8 ) (2 9 0 , 3 3 8 ) (2 1 , 4 6 1 ) (2 1 , 4 6 1 1 19 3 , 8 9 2 14 , 3 3 2 19 3 , 8 14 , 3 3 2 25 , 0 7 4 22 0 , 8 8 9 1, 8 5 16 , 3 2 7 9, 8 0 13 2 , 6 7 9 44 9 , 8 1 1 33 , 1 6 7 (6 6 , 0 8 6 ) 57 6 , 4 3 87 , 5 7 0 25 9 , _ 2,8 7 2 , 2 9 (5 , 0 5 3 ) 43 , 9 5 7 6,4 7 3 19 , 8 4 7 21 4 , 0 3 8 60 , 1 8 7 , 4 0 4, 5 0 1 , 9 4 CO S 1 0 G R C D E C 1 1 59 7 Re s u l t o f O p e t i o n s . G e n + T r a n + D l s t R t + M l s c . T O T A L U n b n d l e d DE P R E I A T I O N E X N S E 59 8 59 9 A B C 0 E F G H I J K L M N 60 0 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 L g t Sp a c e Ge n e r a l S r v 60 1 FE R C CO S Ju r i s d i c t o n Re s i d e n t l Re 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 o n Sc h e d u l e He a t i n g Sm a l l Po w e r 60 2 AÇ DE S C R P T I O N Fa c t 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 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 c t 1 Co n t r a c t 2 60 3 40 3 S P St m D e p r e i a t i o n F1 0 7,8 1 0 , 0 4 2 1,1 7 8 , 5 3 8 70 1 , 4 78 4 , 8 9 8 24 , 3 4 1,3 6 4 , 6 5 4, 3 6 8 15 , 6 1 5 40 , 5 9 9 2, 9 0 , 1 4 9 21 2 , 4 1 1 60 4 SG F1 0 47 4 , 7 5 8 71 , 6 4 1 42 , 6 4 47 , 7 1 3 14 , 9 7 5 82 , 3 4 7 26 6 94 9 24 6 5 6 17 6 , 6 6 0 12 , 9 1 2 60 To t 1 4 0 3 S P 8, 2 8 8 0 0 1,2 5 0 , 1 8 0 74 4 , 0 9 9 83 2 , 6 1 1 26 1 , 3 2 5 1, 4 7 . 0 2 4, 6 3 3 16 , 5 6 5 43 0 , 2 6 4 3,0 8 2 , 8 0 9 22 , 3 2 3 60 6 60 7 40 3 N P Nu c l e a r D e p r e i a t i o n F1 0 60 8 60 40 3 H P Hy d r o D e p r e c i a t i o n F1 0 1,2 6 3 , 5 8 9 18 0 , 6 7 6 11 3 , 4 8 9 12 6 , 9 8 9 39 , 8 5 7 21 9 , 1 7 0 70 7 2, 5 2 6 65 , 6 2 2 47 0 , 1 8 7 34 , 3 6 6 61 0 61 1 40 3 0 P Oth e r P r o d u c t i o n D e p r i a t i o n F1 0 1,9 3 6 , 3 2 4 29 2 , 1 9 2 17 3 , 9 1 1 19 4 , 5 9 8 61 , 0 7 7 33 5 , _ 1, 0 8 3 3,8 7 1 10 0 , 5 5 9 72 0 , 5 1 4 52 , 6 6 3 61 2 SG F1 0 15 7 , 4 3 1 23 , 7 5 6 14 , 1 4 0 15 , 8 2 2 4, _ Tl , 3 0 7 88 31 5 8,1 7 6 58 , 5 8 1 4,2 8 2 61 3 SG F1 0 4,8 9 4 , 6 5 2 73 8 , 6 0 5 43 9 , 6 1 3 49 1 , 9 0 16 4 , 3 9 0 84 , 9 8 2, 7 3 7 9,7 8 6 25 1 9 4 1, 8 2 1 , 3 2 1 13 3 , 1 2 1 61 4 To t l 4 0 3 0 P 6,9 8 8 , 4 7 1,0 6 4 , 5 5 3 62 7 , 6 6 3 70 2 , 3 2 5 22 0 , 4 3 1, 2 1 2 , 1 4 2 3, 9 0 8 13 , 9 7 3 36 2 , 9 2 9 2, 6 0 0 , 4 1 6 19 0 , 0 6 5 61 5 61 6 40 3 T P Tr a n s m i s s i o n D e p n K l a t o n F1 0 6 5,2 3 3 , 9 3 5 78 6 , 5 4 46 , 1 4 7 52 3 , 8 3 4 16 4 , 4 1 1 90 4 , 0 8 5 2, 9 1 5 10 , 4 2 2 27 0 , 6 9 3 1, 9 6 1 , 1 2 1 14 1 , 7 6 1 61 7 61 8 40 3 Di s b u t i o n D e p r e c i a t i o n 61 9 La n d R i g h t F1 1 8 17 , 7 9 4 3, 0 0 3 1, 7 1 6 2, 2 2 9, 5 1 4 2 39 1,2 9 3 62 0 St r u c t r e s F1 1 9 23 , 0 1 7 3, 8 8 5 2,2 1 9 2,8 8 1 12 , 3 0 7 2 50 1,6 7 3 62 1 St i o n E q u i p F1 2 0 63 3 , 9 9 7 10 7 , 0 0 8 61 , 1 3 2 79 , 3 6 3 33 8 , 9 9 4 64 1, 7 7 46 , 0 6 9 62 2 Po l e s & T o w e r s F1 2 1 2,1 3 0 , 0 1 1 35 9 , 8 8 9 20 5 , 6 3 0 26 6 , 4 9 6 1, 1 3 8 , 3 1 9 18 0 4,6 2 9 16 4 , 8 6 62 3 OH C o n d u c t r s F1 2 2 96 9 , 1 8 7 36 0 , 7 8 0 22 1 , 1 4 0 50 , 5 5 2 21 5 , 9 3 0 34 3, 0 0 11 7 , 6 5 1 62 4 UG C O n d u l t F1 2 3 16 2 , 1 2 1 64 , 5 9 8 33 , 2 6 7 10 , 5 2 0 44 , 9 3 6 7 49 0 18 , 3 0 3 62 5 UG C O n d u c t r F1 2 4 48 2 , 1 4 9 16 0 , 1 2 9 97 , 4 8 2 32 , 0 9 3 13 7 , 0 8 4 22 1, 4 4 53 , 8 9 5 62 6 Un e T r a n s f o n n r F1 2 5 1,4 6 5 , 0 8 8 36 8 , 6 5 9 22 9 , 5 4 11 1 , 0 0 8 64 0 , 6 9 1 1, 1 2 9 2,8 0 1 11 1 , 2 5 3 62 7 se i c e F1 2 6 54 , 8 7 3 32 0 , 4 4 1 11 3 , 1 4 0 27 , 2 7 1,1 1 5 78 , 9 3 2 62 8 Me t F1 T l 44 , 4 7 9 14 9 , 1 6 2 10 5 , 6 4 1 22 , 8 0 6 11 , 8 8 6 94 , 4 1 9 41 4 38 , 4 1 2 11 , 8 7 0 11 , 8 7 0 62 9 In s e u s P r e m i s e s F1 2 8 7,6 3 7 7,6 3 7 63 0 Le s e P r o p e F1 2 9 63 1 St r e L i g h t n g F1 3 0 29 , 4 0 0 29 , 4 0 0 63 2 To t l D I s t b u t i o n E x p e n s 6,9 0 7 , 7 5 2 1,8 8 7 , 5 5 5 1, 0 7 0 , 9 1 4 60 , 1 9 3 11 , 8 8 6 2, 6 3 2 , 1 9 2 38 , 4 6 6 15 , 4 5 9 62 2 , 3 4 11 , 8 7 0 11 , 8 7 0 63 3 63 4 40 3 G P Ge n e r a l D e p r c i a o n 63 5 Si t u s F1 0 7 D 75 6 , 4 1 4 19 1 , 6 5 7 10 7 , 5 7 1 66 , 7 8 9 6, 7 8 5 23 9 , 2 4 1, 8 5 0 1, 6 5 62 , 3 2 6 72 , 5 7 8 5, _ 63 6 Sy G e n e m l o n F1 0 S D 41 9 , 6 1 5 63 , 1 9 6 37 , 6 1 4 42 , 0 8 8 13 , 2 1 0 72 , 6 4 23 83 7 21 , 7 4 9 15 6 , 6 5 7 11 , 3 9 0 63 7 Sy m O v e r l d s F1 0 2 D 79 , 6 4 14 7 , 0 1 9 85 , 2 7 5 77 , 0 4 19 , 3 2 1 17 5 , 4 8 6 93 1, 6 4 49 , 3 5 1 22 5 , 8 6 3 16 , 6 9 5 63 8 Cu s t o m e r . S y s m F4 2 65 , 9 4 38 , 6 2 4 13 , 6 3 7 1,1 9 4 84 4, 5 58 11 6 7, 1 4 8 7 7 63 9 En e y F3 0 1,4 7 18 9 12 7 13 5 47 24 7 1 3 88 57 7 44 64 SG F1 0 36 4 55 33 37 11 63 0 1 19 13 5 10 64 1 SG F1 0 8,9 0 7 1, 3 4 80 89 5 28 1 1, 5 4 5 18 46 3, 3 1 4 24 2 64 2 To t l G e n e r a l E x n s 2,0 5 1 , 3 2 2 44 2 , 0 8 3 24 , 0 5 7 18 8 , 1 8 6 39 , 7 4 0 49 3 , 7 6 9 3,6 1 1 4,2 7 9 14 1 , 1 2 5 45 9 , 1 3 0 34 , 3 4 2 64 3 64 40 3 G V O Ge n e r l V e h i c l F1 0 5 D 6464 40 3 M P Min i n g D e p r e c i a t i n F3 0 64 7 64 40 3 E P Ex r i m e n t a l P l a D e p r e i a t i o n F1 0 64 65 0 65 1 TO T A L D E P R E C I A T I E X P E N S E 30 , 7 2 9 , 8 0 4 5,6 1 1 , 5 9 3 3, 2 6 9 , 3 6 8 2, 9 7 9 , 1 3 8 73 7 , 6 5 2 6,8 9 8 , 3 6 54 2 4 0 63 , 2 2 3 1,8 9 2 , 9 7 1 8, 5 8 5 , 5 3 2 63 7 , 7 2 7 65 2 65 3 AM O R T ~ T I O N E X P E N S E 66 4 65 5 65 6 40 L G Am o r t o f L T P l a n t . c a p . L e e G e n 65 7 Di v i s i o n F1 0 65 8 Sy m O v e r l d s F1 0 2 D 67 , 6 0 12 , 4 4 6 7,2 1 9 6,5 2 2 1,6 3 6 14 , 8 5 5 79 13 9 4,1 7 8 19 , 1 2 0 1,4 1 3 65 9 Cu s m e r . S y s t e m F4 2 10 , 6 7 2 6, 2 5 2,2 0 7 19 3 14 73 5 95 19 1,1 5 7 1 1 66 To t a l A m o r t . c a . L e s e G e n e r a l 78 , 2 7 9 18 , 6 9 6 9,4 2 6 6, 7 1 6 1,6 4 9 15 , 5 9 1 17 4 15 8 5,3 3 5 19 , 1 2 1 1,4 1 4 66 1 66 2 40 Am o r t o f L T P l a n t . c a p L e S t m F1 0 6666 40 P Am o r t o f L T P l a n t . In t n g i b l e P l n t 66 Si t s F1 0 7 D 20 , 5 3 2 4,5 1 6 2, 6 9 1,8 9 2 33 4 5,5 3 8 38 44 1, 4 3, 8 2 5 29 0 66 sy s G e n e r a t i o n F1 0 5 D 1, 2 8 0 , 6 7 9 19 3 , 1 8 9 11 4 , 9 8 5 12 8 , 6 6 3 40 , 3 8 2 22 , 0 5 9 71 6 2, 5 6 66 , 4 7 47 6 , 8 1 9 34 , 8 1 9 66 7 Sy s O v r l d s F1 0 2 D 82 5 , 7 0 3 15 2 , 0 0 1 88 , 1 6 5 79 , 8 5 9 19 , 9 7 6 18 1 , 4 3 2 96 7 1, 7 0 2 51 , 0 2 4 23 3 , 5 1 7 17 , 2 6 1 66 8 Cu s m e r . S y s m F4 2 21 4 , 0 5 12 5 , 3 6 9 44 , 2 6 3,8 7 7 27 4 14 , 7 4 7 1, 8 9 6 37 6 23 , 2 0 3 22 22 66 9 En e r g F3 0 76 7 10 1 66 72 25 13 2 1 1 36 30 8 23 67 0 50 F1 0 67 1 SG F1 0 3,T l 8 49 5 29 4 32 9 10 3 58 9 2 7 17 0 1,2 2 0 89 67 2 To t l A m r t i n n g i b l e P l a n t 2,3 4 , 0 0 9 47 5 , 6 7 0 25 , 3 21 4 , 4 1 61 , 0 9 4 42 , 4 7 6 3, 6 2 0 4, 6 9 0 14 2 , 4 71 5 , 7 1 1 52 , 5 0 4 67 3 51 1 2 0 1 1 G+ T + D + R + M T A B 4 . 1 . P a g e 9 CO S 1 0 G R C O E C 1 1 67 4 Re u l o f O p e r a t i o n s - G o n + T r a n + D I s + R t + M l s c - T O T A L U n b l o o i . d AM O R T I Z T I O E X P E N S E ( c o n t n u e d ) 67 5 67 6 67 7 A B C 0 E F G H I J K L M N 67 8 Id a h o Ge n e r a l S r v Ge e r l S r v St . & A r L g Sp a c e Ge n e r a l S r v 67 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 i d e n t i a l la r g Po w e r Hig h V o l g e Ir r g a t i o n SC h e d u l e s He t i n g Sm a l l Po w r 68 0 AC C T DE S C R I P T I O N Fa c t No r m a l i z e d Sc h e d u l 1 Sc h e d u l e 3 6 Sc h e u i . 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 68 1 40 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 2 68 3 40 0 Am o r t o f L T P l a n t - O t r P l a n t Fl l 0 61 68 5 40 3 0 Am o r t o f o t e r E l e c t c P l a n t Fl l 0 10 , 2 4 2,1 6 3 1, 1 2 9 92 3 25 3 1,9 1 5 17 21 64 1 2,9 6 21 8 68 6 68 7 40 Am o r t o f O t r E l e c t r i c P l a n t Fl l 0 68 8 68 9 40 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 33 4 , 0 0 0 50 , 4 0 1 29 , 9 9 8 33 , 5 6 7 10 , 5 3 5 57 , 9 3 2 18 7 66 8 17 , 3 4 12 4 , 2 8 3 9, 0 6 4 69 0 69 1 40 7 Am r t o f P r p L o s s e s . U n r e c P l a n t . Fl l 0 (0 ) (0 ) (0 ) (0 ) (0 ) (0 ) (0 ) (0 ) (0 ) (0 ) (0 ) 69 2 69 3 69 4 TO T A L A M O R T I T I O N E X P E N S E 2,7 6 7 , 5 2 9 54 , 9 3 0 29 0 , 8 9 8 25 5 , 6 9 7 73 , 5 3 2 49 9 , 9 1 4 3, 9 9 8 5, 5 3 6 16 5 , 7 2 9 86 2 , 0 7 5 63 , 2 2 0 69 5 69 6 69 7 TA X O T H E R T H A I N C O M E 69 8 69 9 70 0 40 8 Ta x e s O t T h n I n c e F1 0 1 D 7,1 8 3 , 1 3 3 1,3 8 8 , 6 6 8 79 7 , 5 4 9 67 4 , 1 4 3 16 0 , 5 2 6 1, 6 0 6 , 6 5 7 7, 0 0 1 14 , 9 0 45 8 , 3 5 2 1, 9 3 2 , 4 3 3 14 2 , 9 0 70 1 Cu s m e r - S y s t e m Fl 0 1 D 70 2 To t l T a x e O t r T h a n I n c o m e 7,1 8 3 , 1 3 3 1,3 8 8 , 6 6 8 79 7 , 5 9 67 4 , 1 4 3 16 0 , 5 2 6 1, 6 0 6 , 6 5 7 7, 0 0 1 14 , 9 0 45 , 3 5 2 1, 9 3 2 , 4 3 3 14 2 , 9 0 0 70 3 70 4 70 s DE F E R R D I T C 70 6 70 7 70 8 41 1 4 0 De m i d I T C - F e d e r a l Fl0 1 D (2 2 1 , 6 3 8 ) (4 1 , 1 5 4 ) (2 3 , 8 7 1 ) (2 1 , 0 5 ) (5 , 2 2 5 ) (4 8 , 3 5 9 ) (1 9 7 ) (4 5 8 ) (1 3 , 7 3 6 ) (6 2 , 9 4 ) (4 , 6 4 ) 70 9 71 0 41 1 4 1 De m i d I T C - I d a h o Fl0 1 D 71 1 71 2 TO T A L D E F E R D I T C (2 2 1 , 6 3 8 ) (4 1 , 1 5 4 ) (2 3 , 8 7 1 ) (2 1 , 0 5 ) (5 , 2 2 ) (4 8 , 3 5 9 ) (1 9 7 ) (4 5 8 ) (1 3 , 7 3 6 ) (6 2 , 9 4 ) (4 , 6 4 ) 71 3 71 4 71 5 DE F E R R D I N C O M E T A X S 71 6 71 7 71 8 41 0 1 0 De m i d I n c o m e T a x - F e d e r a l - D R Fl0 1 D 65 , 4 5 3 , 8 6 8 11 , 2 1 8 , 8 1 8 6. 5 , 1 8 3 6,3 1 8 , 0 8 6 1, 7 5 0 , 7 7 5 12 , 9 2 1 , 5 7 6 50 , 6 7 3 13 3 , 0 7 1 3, 7 6 5 , 1 6 4 21 , 1 8 8 , 6 7 7 1, 5 5 2 , 8 4 71 9 72 0 41 0 1 1 De r r I n c T a x - _ - D Fl0 1 D 72 1 72 2 41 1 1 0 De r r I n c o m e T a x - F e d e r a l - C Fl 0 1 D (1 9 , 4 1 6 , 6 6 6 ) (3 , 8 0 8 , 3 2 2 ) (2 , 1 8 2 , 1 7 6 ) (1 , 8 1 6 , 3 6 8 ) (4 2 4 , 7 8 8 ) (4 , 3 9 9 , 6 9 2 ) (1 9 , 4 9 1 ) (4 0 , 3 7 9 ) (1 , 2 5 4 , 0 6 1 ) (5 , 0 9 3 , 9 4 9 ) (3 7 7 , 4 ) 72 3 72 4 41 1 1 1 De r r I n c o m e T a x - S t t e - C Fl 0 1 D 72 5 72 6 TO T A L D E F E R R E D I N C O M E T A X E S 46 , 0 3 7 , 2 0 2 7,4 1 0 , 4 9 7 4, 3 7 2 , 0 0 7 4,5 0 1 , 7 1 8 1, 3 2 5 , 9 8 7 8, 5 2 1 , 8 8 4 31 , 1 8 2 92 , 6 9 3 2, 5 1 1 , 1 0 3 16 , 0 9 4 , 7 2 8 1,1 7 5 , 4 0 3 72 7 72 8 72 9 IN C O M E T A X E S 73 0 73 1 73 2 40 9 1 1 St I n c o m e T a x e s Fl 0 1 D (4 , 3 7 9 , 0 7 8 ) (6 6 6 , 4 3 0 ) (4 0 2 , 0 1 2 ) (4 3 , 4 0 6 ) (1 3 2 , 0 5 5 ) (7 9 , 6 0 6 ) (2 , 3 8 0 ) (8 , 7 9 5 ) (2 3 1 , 1 4 0 ) (1 , 5 8 9 , 0 8 0 ) (1 1 6 , 1 7 4 ) 73 3 73 4 40 9 1 0 Fe d e r a l In c o m e T a x Fl 0 1 D (3 6 , 0 6 8 , 1 9 7 ) (5 , 4 7 9 , 9 8 1 ) (3 , 3 0 3 , 4 6 7 ) (3 , 5 8 8 , 2 9 3 ) (1 , 0 9 3 , 2 0 1 ) (6 , 5 2 0 , 6 2 4 1 (1 9 , 7 7 3 ) (7 2 , 3 8 2 ) (1 , 8 9 9 , 4 8 ) (1 3 , 1 3 0 , 7 6 7 1 (9 6 0 , 2 2 2 ) 73 5 73 6 73 7 TO T A L O P E R T I N G E X P E N S E S 22 1 , 6 1 6 , 6 8 1 37 , 8 9 3 , 2 7 5 22 , 3 5 6 , 2 5 0 20 , 9 2 7 , 2 9 7 6,0 7 7 , 0 7 7 42 , 7 9 0 , 3 1 8 43 7 , 8 7 1 44 1 , 1 9 9 12 , 6 2 6 , 6 1 72 , 6 4 , 7 7 8 5, 4 2 2 9 3 3 73 8 73 9 5i 0 1 1 G+ T + O + R + M T A B 4 . 1 - P a g e 1 0 CO S 1 0 G R C D E C 1 1 Re s u l t o f O p e r a t i o n s . G e n + T r a n + D l s t + R t + M l s c - T O T A L U n b u n d l e 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 76 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 38080 80 6 80 7 80 8 80 9 81 0 81 1 81 2 81 3 81 4 81 5 81 6 81 7 A B FE R C AC C T 31 0 DE S C R I P T I N La n d a n d L a n d R i g h t s SG To t l 31 0 31 1 St r u c t a n d I m p r o v e m e n t SG 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 SG To t l 31 2 31 4 Tu r b o g e n e r a t o r U n i t SG To t l 31 4 31 5 Ac c e s s o r E l c E q u i p m e n t SG To t 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 SG To t l 31 6 SO O Un c l a s s i f d S t m P l a n t - A c c t 3 0 To t l S t m P r o u c t i o P l a n t 32 0 La n d a n d L a n d R i g h t 32 1 St r u a n d I m p r o v e m e n t 32 2 Re a c t r P l n t E q u p m e n t 32 3 Tu r b g e n e r t o r U n i t 32 4 La n d a n d L a n d R i g h t 32 5 Mis c . P o w r P l a n t e q u i p m e n t NO O Un c l a s s l l e d N u c l e a r P M - A c c t 3 0 0 To t l N u c l e a r P r o d u c n P l a n t 33 La n d a n d L a n d R i g h t 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 r v o i r s . D a m s & W a t e r w y s 33 3 Wa t e r W h e e l . T u r b i n e , & G e n e r a r s 33 4 Ac c E l e E q u i p m e n t 33 Mis e . P o w e r P l a n t E q u i p m e n t 33 6 Ro d s , R a i l r o d s & B r i d g e HO Un c l a s s l l H y r o P l a n t . A c 3 0 0 To t l H y r a u l i c P l a n t 51 0 1 0 1 1 C CO S Fa c t r FlO FlO FlO FlO FlO FlO FlO FlO FlO FlO FlO FlO FlO Fl O Fl O Fl O Fl O Fl O Fl O Fl O FlO FlO FlO FlO FlO FlO FlO Fl O D Id a h o Ju n s d l No r m l i z e d 5.6 5 . 8 5 0 14 9 . 4 2 0 5, 8 0 4 . 2 7 1 52 . 2 1 8 , 0 2 6 3. 5 5 2 . 8 2 6 55 . 7 7 0 , 8 5 2 22 2 . 2 3 , 8 8 9 19 . 6 5 6 , 9 1 6 24 1 . 8 9 3 . 8 0 50 . 4 0 3 . 7 9 7 3. 8 5 7 . _ 54 . 2 6 1 . 4 4 21 . 1 4 2 . 7 6 5 4. 0 3 3 . 6 3 7 25 . 1 7 6 , 4 2 1.7 6 6 , 9 7 9 24 , 5 0 8 2, 0 1 1 , 4 7 20 2 , 8 4 7 38 5 . 1 2 1 , 1 0 5 1.5 8 1 . 1 2 8 6,8 2 8 , 1 1 3 21 , 5 0 , 0 2 0 6.8 0 4 , 8 8 6 3.6 3 8 , 5 3 4 14 2 , 8 8 3 98 7 , 9 6 7 41 , 4 9 . 5 3 2 E Re s i d e n t l Sc h e d u l e 1 85 3 , 3 1 9 22 , 5 4 8 87 5 , 8 7 7.8 7 9 . 7 2 0 53 6 . 1 2 3 8, 4 1 5 , 8 4 33 . 5 3 5 . 6 3 3 2.9 6 6 , 2 3 6 36 , 5 0 1 , 8 6 9 7.6 0 5 . 9 5 3 58 2 . 1 2 0 8.1 8 8 , 0 7 3 3. 1 9 0 , 4 5 1 60 8 , 6 7 7 3.7 9 9 , 1 2 9 26 6 , 6 3 8 36 , 8 9 6 30 3 , 5 3 4 30 . 6 1 0 58 , 1 1 4 , 9 2 4 23 8 , 5 9 3 1,0 3 0 , 3 6 3,2 4 , 2 6 7 1. 0 2 6 , 8 6 0 54 9 , 0 5 21 . 5 6 1 14 9 , 0 8 5 6,2 6 0 , 7 8 6 F Re s e n t i a l sc d u l e 3 6 50 7 , 8 9 0 13 , 4 2 0 52 1 , 3 1 0 4, 6 8 9 , 9 5 8 31 9 , 0 9 7 5, 0 0 9 , 0 5 5 19 , 9 6 0 , 1 9 0 1, 7 6 5 , 4 5 21 , 7 2 5 , 6 7 5 4, 5 2 7 , 0 1 3 34 . 4 7 4 4,8 7 3 , 4 8 7 1,8 9 8 , 9 3 6 36 2 , 2 8 1 2,2 6 1 , 2 1 7 15 8 , 7 0 1 21 , 9 6 0 18 0 , 6 6 2 34 , 5 8 9 . 6 2 4 1.9 3 1 , 5 6 2 3,7 2 6 . 3 7 9 18 . 2 1 9 14 2 0 0 9 61 3 , 2 6 7 61 1 , 1 8 0 32 6 , 7 9 5 12 , 8 3 3 88 , 7 3 4 G Ge n e r i S r v La r g Po w r SC h e d u l e s 6 , 3 5 56 , 3 0 5 15 , 0 1 7 58 3 . 3 2 1 5, 2 4 7 , 8 3 8 35 7 , _ 5, 6 0 4 , 8 9 2 22 , 3 3 4 , 4 9 6 1, 9 7 5 , 4 9 3 24 , 3 0 9 , 9 8 8 5,0 6 , 5 1 1 38 7 , 6 8 8 5. 4 5 3 , 1 9 9 2, 1 2 4 , 8 1 8 40 , 3 7 5 2,5 3 0 , 1 9 3 17 7 , 5 7 9 24 , 5 7 3 20 2 , 1 5 2 20 , 3 8 6 38 , 7 0 4 , 1 3 1 15 8 , 9 0 1 68 , 2 1 6 2,1 6 1 , 3 2 5 68 3 , 8 8 1 36 , 6 6 8 14 , 3 6 0 99 , 2 8 9 4,1 6 9 , 6 4 G+ T + O + R + M T A B 4 . 1 ~ P a g e 1 1 H Ge n e r a l S r v Hi g V o l t g e SC h e d u l 9 17 8 , 3 6 9 4,7 1 3 18 3 , 0 8 2 1,6 4 7 , 0 9 5 11 2 , 0 6 6 1,7 5 9 , 1 6 1 7,0 0 9 , 9 4 2 62 0 , 0 3 1 7,6 2 9 , 9 7 3 1,5 8 9 , 8 7 0 12 1 . 6 8 1, 7 1 1 , 5 5 66 , 8 9 9 12 7 , 2 3 2 79 . 1 3 1 55 , 7 3 5 7, 7 1 2 63 , 4 4 6, 3 9 8 12 , 1 4 7 . 7 4 2 EL E C T R I P l 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 . & A r 1 9 Sc h e u l e s 7, 1 1 , 1 2 3.1 6 2 84 3, 2 4 Ir r g a t i o n Sc h e d u l e 1 0 98 0 , 8 3 6 25 . 9 1 7 1,0 0 , 7 5 3 9, 0 5 7 , 2 9 61 6 . 2 3 9 9,6 7 3 , 4 7 8 38 , 5 7 , 0 8 5 3,4 0 9 , 5 0 1 41 , 9 5 6 . 5 8 5 8.7 4 2 , 5 6 1 66 9 , 1 1 0 9,4 1 1 . 6 7 1 3, 6 6 7 , 2 2 2 69 9 , 6 3 4,3 8 6 , 8 5 8 30 6 , 4 8 3 42 , 4 1 0 34 , 8 9 3 35 , 1 8 4 66 , 7 9 9 , 4 2 3 NU C L E P R O D U C T I O N 29 , 2 0 3 1,9 8 7 31 , 1 9 0 12 4 , 2 8 5 10 . 9 9 3 13 5 , 2 7 8 28 , 1 8 8 2.1 5 7 30 , 3 4 11 , 8 2 4 2,2 5 6 14 , 0 8 0 98 8 13 7 1, 1 2 5 21 5 , 3 7 8 49 , 8 7 3 HY R A U U C P R O D U C T I O N P l A T 21 5 , 3 7 7 67 8 , 3 5 7 21 4 , _ 11 4 , 7 6 9 31 , 1 6 3 1,3 0 8 , 8 9 0 27 4 , 2 4 7 1, 1 8 4 . 3 3 9 3, 7 3 0 , 2 2 8 1, 1 8 0 , 3 1 0 83 1 , 1 0 5 4, 5 0 7 17 1 , 3 8 3 7, 1 9 6 , 3 7 7 3,8 1 9 12 . 0 2 7 3,8 0 6 2,0 3 5 24 . 7 8 3 23 , 2 0 3 K Sp a c e He a n g Sc h e d u l e 1 9 11 , 3 0 6 29 9 11 , 8 0 5 10 4 , 4 7,1 0 3 11 1 , 5 0 8 44 , 3 3 9 39 . 3 0 2 48 3 , 6 4 1 10 0 , 7 7 7 7.7 1 3 10 8 , 4 9 0 42 . 2 7 3 8,0 6 5 50 . 3 3 8 11 3 77 0 , 0 0 8 88 4 13 , 6 5 2 42 , 9 9 9 13 , 6 0 6 80 55 3 82 , 9 5 4 L Ge n e r a l S r v Sm a l l P o w Sc h e d u l e 2 3 29 3 , 6 7 3 7, 7 6 0 30 1 , 4 3 3 2. 7 1 1 , 8 3 8 18 4 , 5 0 9 2, 8 9 6 , 3 4 7 11 , 5 4 1 , 4 2 5 1. 0 2 0 , 8 4 12 , 5 6 2 , 2 8 8 2, 8 1 7 , 8 2 0 20 0 , 3 3 9 2, 8 1 7 , 9 5 9 1,0 9 8 , 0 0 7 20 9 , 4 7 9 1,3 0 7 , 4 8 8 3.5 3 3 48 9 4,0 2 2 40 91 , 7 6 4 12 , 8 9 8 10 4 . 4 6 3 10 , 5 3 4 20 . 0 0 . 4 8 9 3, 1 8 1 82 , 1 1 3 35 , 6 0 4 1, 1 1 6 , 8 7 2 35 3 , 3 9 8 7,2 7 5 18 8 , 9 6 0 28 1,9 7 5 51 , 3 0 8 2, 1 5 4 , 6 7 5 M Co n t r c t 1 2, 1 0 4 , 1 9 3 55 . 6 0 0 2, 1 5 9 . 7 9 3 19 , 4 3 0 , 5 4 7 1, 3 2 2 . 0 2 1 20 , 7 5 2 , 5 6 8 82 , 6 9 5 , 2 7 8 7, 3 1 4 , 4 2 1 90 , 0 0 9 . 6 9 9 18 , 7 5 5 , _ 1, 4 3 5 , _ 20 , 1 9 0 . 9 1 0 7, 8 6 7 , 3 1 2 1, 5 0 0 , 9 3 3 9,3 6 8 , 2 4 65 , 5 0 0 90 , 9 8 2 74 8 , 4 8 3 75 , 4 8 0 14 3 . 3 0 5 , 1 7 8 58 , 3 4 2, 5 4 0 , 7 7 0 8, 0 0 2 , 4 0 2, 5 3 2 , 1 2 7 1, 3 5 3 , 9 1 4 7, 4 2 0 53 , 1 6 7 36 7 , 6 2 7 15 , 4 3 . 4 2 9 CO S 1 0 G R C D E C 1 1 N Co n t r c t 2 15 3 . 7 9 6 4,0 6 4 15 7 . 8 6 0 1, 4 0 . 1 8 3 96 , 6 2 7 1,5 1 6 , 8 1 0 6,0 4 4 , 2 1 6 53 4 , 6 1 3 6,5 7 8 , 8 2 9 1,3 7 0 , 8 4 1 10 4 , 9 1 7 1, 7 5 , 7 5 8 57 5 . 0 2 4 10 9 , 7 0 4 68 4 , 7 2 7 48 , 0 5 7 6,6 5 0 54 , 7 0 7 5,5 1 7 10 , 4 7 4 , 2 0 7 43 , 0 0 2 18 5 , 7 0 5 58 4 , 9 0 3 18 5 , 0 7 4 98 , 9 5 3, 8 8 26 , 8 7 0 1, 1 2 8 , 3 9 8 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 84 184 84 3 848484 84 7 84 8 84 9 85 0 85 1 85 2 85 3 85 85 5 85 6 85 785 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 88 1 88 2 88 88 4 88 5 88 6 88 7 88 8 88 9 89 0 89 1 89 2 89 3 89 89 5 89 6 89 7 89 8 89 9 A B FE R C AC C T 34 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 SG To t l 34 0 34 1 Str u c t U I ' S a n d I m p r o v e m e n t SG AC C T 3 4 1 34 2 Fu e l H o l d e r s , P r o u c e r s & A c c s s SG AC C T 3 4 2 34 3 Pri m e M o v e r s SS C C T To t l 34 3 34 Ge n e t o r s SG AC C T 3 4 34 Ac s o r E l e c t i 1 c P l a n t SG AC C T 3 34 Mis c . P o w e r P l a n t E q u i p m e n t 00 0 Un c l a s s l l i e d O t e r P r o d . A c c 3 0 0 To t l O t r P r o d u c : n P l a n t Ex i 1 m e n t l P l a n t 10 3 E x i 1 m e n t l P l a 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 a n d L a n d R i g h t De m a n d Di r e A s s i g n e d 35 2 S t c t r e a n d I m p r o m e n t s De m a n d Di r e A s s i g n e d 35 3 S t 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 i g n e d 35 T o w e a n d F i x t r e De m a n d Di r e c t A s i g n e d 35 P o l e s a n d F l x t u r e De m a n d Di r e A s s i g n e d 35 6 O Y r l e a d C o n d u c t o r s De m a n d Di r e A s s i g n e d 35 7 U n d e r g r o n d C o n d u i t De a n d Dir e c t A s g n e d 35 8 U n d e r g r o u n d C o n d u c t 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 n d DI ! " c t A s i g n e d TO O U n c l a s s i f d T r a n s P l a n t . A c 3 0 0 TS O U n c l a s s i l e d T r a n s S u b . A c : 3 0 0 TO T A L T R A M I S S I O N P L N T 51 2 0 / 2 0 1 1 C CO S Fa c o r F1 0 Fl O F1 0 Fl O F1 0 F1 0 F1 0 F1 0 F1 0 Fl O F1 0 FlO F1 0 FlO F1 0 F1 0 A FlO A F1 0 A F1 0 A F1 0 A Fl O A F1 0 A F1 0 A F1 0 A F1 0 F1 0 D Id a h o Ju r i s d i c t n No r m a l i z e 1,7 4 9 , 8 5 5 1,7 4 9 , 8 5 5 6,5 3 4 , 0 3 0 2,9 0 6 , 2 7 2 9, 4 , 3 0 2 51 6 , 1 2 9 13 8 , 2 4 7 65 4 , 3 7 6 10 9 , 0 6 7 , 8 2 5 43 , 0 7 5 , 9 5 6 15 2 , 1 4 3 , 7 8 1 20 , 0 3 8 , 6 4 5 96 0 , 7 5 1 20 , 9 9 9 , 3 9 6 14 , 0 2 2 , 0 0 2 18 6 , 1 8 9 14 , 2 0 8 , 1 9 1 73 7 , 2 9 5 12 7 1 , 4 4 2 ) 19 9 , 6 6 1 , 7 5 3 62 6 , 2 7 2 , 3 9 0 10 , 9 6 , 7 3 6 10 , 9 6 0 , 7 3 6 7,4 3 5 , 7 1 1 7. 4 , 7 1 1 93 , 1 2 4 , 9 0 2 93 , 1 2 4 , 9 0 2 37 , 8 7 4 , 8 1 9 37 , 8 7 4 , 8 1 9 44 , 6 8 6 , 8 2 6 75 2 , 7 6 0 45 , 4 3 9 , 5 8 7 46 , n 4 , 1 4 4 36 7 , 8 2 2 47 , 1 4 1 , 9 6 6 19 7 , 2 7 8 19 7 , 2 7 8 45 2 , 4 0 45 2 , 4 70 2 , 0 1 1 70 2 , 0 1 1 28 , 4 2 0 , 9 3 6 27 1 , 7 5 0 , 3 7 6 E Re s i d e n t l Sc h e d u l e 1 26 4 , 0 5 26 4 , 0 5 98 5 , 9 8 8 43 8 , 5 5 8 1,4 2 4 , 5 4 n, 8 8 4 20 , 8 6 1 98 , 7 4 6 16 , 4 8 , 3 7 7 6, 5 0 0 , 1 7 8 22 , 9 5 8 , 5 5 3, 0 2 3 , 8 3 9 14 4 , 9 7 8 3, 1 6 8 , 8 1 7 2, 1 1 5 , 9 2 6 28 , 0 9 6 2, 1 4 4 , 0 2 1 11 1 , 2 5 8 (4 0 , 9 6 1 ) 30 , 1 2 9 , 0 3 6 o 94 , 5 0 4 , 7 4 7 1, 6 5 3 , 9 7 9 1,6 5 , 9 7 9 1, 1 2 2 , 0 5 2 1,1 2 2 , 0 5 2 14 , 0 5 2 , 5 8 14 , 0 5 2 , 5 8 5, 7 1 5 , 3 2 5 5,7 1 5 , 3 2 5 6,7 4 3 , 2 5 9 6,7 4 3 , 2 5 9 7,0 5 8 , 2 3 6 7, 0 5 , 2 3 6 29 , 7 6 9 29 , 7 6 9 68 , 2 7 2 68 , 2 7 2 10 5 , 9 3 10 5 , 9 3 4, 2 8 , 7 3 0 40 , 8 3 8 , 1 4 1 F Re s i d e n l Sc h e d u l e 36 15 7 , 1 6 3 15 7 , 1 6 3 58 6 , 8 5 3 26 1 , 0 2 7 84 7 , 8 8 0 46 , 3 5 6 12 , 4 1 7 58 , n 3 9,7 9 5 , 9 1 9 3,8 6 8 , 8 6 4 13 , 6 6 4 , 7 8 3 1,7 9 9 , 7 6 9 86 , 2 9 0 1,8 8 6 , 0 5 9 1,2 5 9 , 3 8 5 16 , 7 2 3 1,2 7 6 , 1 0 8 66 , 2 2 0 12 4 , 3 8 0 1 17 , 9 3 2 , 6 0 6 o 56 , 2 4 , 6 1 0 98 4 , 4 8 98 4 , 4 8 66 7 , 8 3 8 66 7 , 8 3 8 8, 3 , 0 0 6 8, 3 6 , 0 0 6 3, 4 0 1 , 7 2 4 3,4 1 , 7 2 4 4,0 1 3 , 5 4 4,0 1 3 , 5 4 4, 2 0 1 , 0 1 6 4, 2 0 1 , 0 1 6 17 , 7 1 9 17 , 7 1 9 40 , 6 3 40 , 6 3 63 , 0 5 1 63 , 0 5 1 2,5 5 2 , 6 2 4 24 , 3 0 6 , 5 9 5 G Ge n e r a l S r v la r g e Po w e r Sc h e u l e 6 , 3 5 17 5 , 8 5 8 17 5 , 8 5 8 65 6 , 6 6 1 29 2 , 0 7 6 94 8 , 7 3 7 51 , 8 7 0 13 , 8 9 4 65 , 7 9 4 10 , 9 6 1 , 1 6 4 4,3 2 9 , 0 7 3 15 , 2 9 0 , 2 3 7 2,0 1 3 , 8 5 6 96 , _ 2,1 1 0 , 4 1 0 1, 4 9 , 1 9 2 18 , 7 1 2 1,4 2 7 , 9 0 3 74 , 0 9 7 (2 7 , 2 8 1 20 , 0 6 , 7 2 5 o 62 . 3 9 , 4 9 8 1,1 0 1 , 6 3 9 1,1 0 1 , 5 3 9 74 7 , 2 7 74 7 , 2 7 9 9,3 5 8 , 9 2 2 9,3 5 8 , 9 2 2 3,8 0 6 , 3 6 6 3,8 0 6 , 3 6 4, 4 9 0 , 9 6 3 4, 4 9 0 , 9 6 3 4,7 0 0 , 7 3 4, 7 0 0 , 7 3 6 19 , 8 2 6 19 , 8 2 6 45 , 4 9 45 , 4 9 70 , 5 5 1 70 , 5 5 1 2, 8 5 6 , 2 6 27 , 1 9 7 , 9 1 5 G+ T + D + R + M T A B 4 . 1 . P a g e 1 2 H Ge n e l S r Hi g h V o l t g e SC h e d u l e 9 55 , 1 9 5 55 , 1 9 5 20 6 , 1 0 1 91 , 6 7 2 29 7 , n 2 16 , 2 8 0 4,3 6 1 20 , 6 4 1 3,4 4 , 2 8 9 1, 3 5 8 , 7 3 0 4, 7 9 9 , 0 1 9 63 2 , 0 7 2 30 , 3 0 66 2 , 3 7 7 44 2 , 2 9 1 5, 8 7 3 44 , 1 6 4 23 , 2 5 (8 , 5 6 2 1 6, 2 9 7 , 8 6 2 19 , 7 5 4 2 9 4 34 , 7 3 1 34 , 7 3 1 23 , 5 4 2 23 4 , 5 4 2, 9 3 7 , 4 7 2, 9 3 7 , 4 7 1,1 9 4 , 6 7 2 1,1 9 4 6 7 2 1, 4 0 , 5 4 1 1, 4 0 , 5 4 1 1,4 7 5 , 3 8 1 1,4 7 5 , 3 8 1 6,2 2 6,2 2 14 , 2 7 1 14 , 2 7 1 22 1 4 3 22 , 1 4 3 89 6 , 4 7 2 8,5 3 6 , 3 8 2 Ir r g a t i n Sc h e d u l e 1 0 30 3 , 5 1 3 PR O D U C T I O N P L A T I J St & A r L o Sc h e u l e 7 1 1 , 1 2 97 9 30 3 , 5 1 3 1, 1 3 3 , 3 3 0 50 , 0 9 4 1, 6 3 7 , 4 2 4 89 , 5 2 3 23 , 9 7 9 11 3 , 5 0 2 18 , 9 1 7 , 8 6 2 7,4 7 1 , 5 4 25 , 3 8 9 , 4 0 5 3, 4 7 5 , 7 1 2 16 6 , 6 4 3 3,6 4 2 , 3 5 2, 4 3 2 , 1 2 2 32 , 2 9 5 2,4 6 , 4 1 7 12 7 , 8 8 4 14 7 , 0 8 2 ) 34 , 6 3 1 , 4 1 8 10 8 , 6 2 7 , 2 1 7 TR S M I S S I O N P L A T 1, 9 0 1 , 1 4 4 1, 9 0 1 , 1 4 4 1, 2 8 9 , 7 2 7 1, 2 8 9 , 7 2 7 16 , 1 5 2 , 5 5 6 16 , 1 5 2 , 5 5 5 6,5 6 9 , 4 0 6, 5 9 , 4 0 7, 7 5 0 , 9 4 9 7, 7 5 0 , 9 4 9 8, 1 1 2 , 9 9 8, 1 1 2 , 9 9 34 , 2 1 8 34 , 2 1 8 78 , 4 7 4 78 , 4 7 4 12 1 , 7 6 4 12 1 , 7 6 4, 9 2 9 , 6 2 46 , 8 4 , 8 5 5 3, 6 5 4 1, 6 2 5 5, 2 7 9 60 , 9 9 6 24 , 0 9 0 85 , 0 8 6 11 , 2 0 7 53 7 11 , 7 4 4 7, 8 4 2 10 4 7, 9 4 11 1 , 6 6 0 35 , 2 4 1 6, 1 3 0 6, 1 3 0 4, 1 5 8 4, 1 5 8 52 , 0 8 0 52 , 0 8 0 21 , 1 8 1 21 , 1 8 1 24 , 9 9 1 24 9 9 1 26 , 1 5 8 25 , 1 5 8 15 , 8 9 4 15 1 , 3 4 K Sp a c e He a I n g SC h e d u l e 1 9 3,4 9 9 97 9 3, 4 9 9 13 , 0 6 4 5,8 1 1 18 , 8 7 5 1, 0 3 2 27 6 1, 3 0 8 21 8 , 0 6 9 86 , 1 2 6 30 4 , 1 9 5 28 9n 36 6 40 , 0 6 1,9 2 1 41 , 9 8 6 28 , 0 3 5 37 2 28 , 4 0 8 41 2 1,4 7 4 (1 5 2 ) 39 9 , 2 0 2 o 1,2 5 2 , 1 6 4 21 , 9 1 5 21 , 9 1 5 14 , 8 6 7 14 , 8 6 7 18 6 , 1 9 3 18 6 , 1 9 3 75 , 7 2 7 75 , 7 2 7 89 , 3 4 6 89 , 3 4 6 93 , 5 2 0 93 , 5 2 0 11 0 11 0 25 25 39 3 39 3 56 , 8 2 5 54 1 , 0 9 5 L Ge n e r a l S r v Sm a l l P o w e SC h e d u l e 23 90 , 8 7 5 90 , 8 7 5 33 9 , 3 3 2 15 0 , 9 3 1 49 0 , 2 6 3 26 , 8 0 4 7,1 8 0 33 , 9 8 5, 6 6 4 , 2 1 8 2,2 3 7 , 0 6 7, 9 0 1 , 2 8 1 1,0 4 , 6 6 7 49 , 8 9 5 1, 0 9 0 , 5 6 1 72 8 , 2 0 4 9,6 6 9 73 7 , 8 7 4 38 , 2 9 0 (5 4 ) 11 4 , 0 9 7 ) 10 , 3 6 9 , 0 3 1 o 32 , 5 2 4 , 1 9 5 56 9 , 2 2 56 9 , 2 2 4 38 6 , 1 5 9 38 6 , 1 5 9 4, 8 3 6 , 2 5 4 4, 8 3 6 , 2 5 4 1, 9 6 6 , 9 5 2 1, 9 6 6 , 9 5 2 2, 3 2 0 , 7 2 0 2, 3 2 0 , 7 2 0 2, 4 2 9 , 1 2 1 2,4 2 , 1 2 1 39 4 10 , 2 4 39 4 10 , 2 4 90 5 23 , 4 9 6 90 5 23 , 4 9 6 1, 4 1, 4 0 36 , 4 5 8 36 , 4 5 8 1,4 7 5 , 9 8 4 14 , 0 5 , 6 1 3 M Co n t r a c t 1 65 1 , 1 2 8 65 1 , 1 2 8 2, 4 3 1 , 3 4 0 1,0 8 1 , 4 3 6 3,5 1 2 , n 6 19 2 , 0 5 4 51 M 2 24 3 , 4 9 6 40 , 5 8 4 , 5 9 5 16 , 0 2 8 , 7 4 4 56 , 6 1 3 , 3 3 9 7, 4 6 , 4 6 35 7 , 4 9 9 7,8 1 3 , 9 6 5,2 1 7 , 6 4 69 , 2 8 2 5, 2 8 6 , 9 2 7 27 4 , 3 5 1 11 0 1 , 0 0 5 1 74 , 2 9 , 9 7 6 o 23 3 , 0 3 8 , 5 8 2 4,0 7 8 , 5 3 6 4, 0 7 8 , 5 3 6 2, 7 6 6 , 8 5 9 2, 7 6 6 , 8 5 9 34 , 6 5 2 , 1 6 7 34 , 6 5 2 , 1 6 7 14 , 0 9 3 , 3 7 9 14 , 0 9 , 3 7 9 16 , 6 2 8 , 1 5 5 76 2 , 7 6 0 17 , 3 8 0 , 9 1 6 17 , 4 0 , 8 5 5 36 7 , 8 2 2 17 , n 2 , 6 7 8 73 , 4 0 8 73 , 4 0 16 8 , 3 5 1 16 8 , 3 5 1 26 1 , 2 2 1 26 1 , 2 2 1 10 , 5 7 5 , 5 5 10 1 , 8 2 3 , 0 6 co 1 0 G R C D E C 1 1 N Co n t c t 2 47 , 5 9 1 47 , 5 9 1 in , 7 0 7 79 , 0 4 2 25 6 , 7 5 0 14 , 0 3 7 3,7 6 0 17 , 7 9 7 2,9 6 6 , 3 3 7 1, 1 7 1 , 5 4 4,1 3 7 , 8 8 1 54 , 9 9 5 26 , 1 3 0 57 1 , 1 2 4 38 1 , 3 5 9 5, 0 6 38 6 , 4 2 3 20 , 0 5 2 17 , 3 8 2 1 5, 4 0 , 2 3 6 17 , 0 3 2 , 8 4 1 29 8 , 1 0 1 29 8 , 1 0 1 20 2 , 2 3 0 20 2 , 2 3 0 2,5 3 2 , 7 3 4 2,5 3 2 , 7 3 4 1, 0 3 0 , 0 8 1,0 3 0 , 0 8 8 1,2 1 5 , 3 5 6 1,2 1 5 , 3 5 6 1,2 7 2 , 1 2 5 1,2 7 2 , 1 2 5 5, 3 6 5 5,3 6 5 12 , 3 0 5 12 , 3 0 19 , 0 9 3 19 , 0 9 3 n2 , 9 6 9 7, 3 6 0 , 3 6 6 90 0 Re s u l t o f O p e r a t i o n - G e n + T r a n + O I s t R ! M l s c . T O T A L U n b n d l e d DI S T R I B U T I O N P L A T 90 1 A B C 0 E F G H I J K L M N 90 2 Id a h o Ge n l S r v Ge n e r a l S r v St . & A r 1 9 Sp a c e Ge n e r a l S r v 90 3 FE R C CO S Ju r i i c t i o n Re i d e n t i a l Re i d e n t l La r g Po w e r Hi g h V o l l g e Ir r g a t n Sc h e d u l e s H_ n g Sm a l l Po w e r 90 4 AÇ DE S C R I P T I O N ~ No r l i z e SC h e d u l e 1 Sc h e d u l 3 6 Sc h e d u l e 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 u l e 1 9 Sc h e d u l e 23 CO n t c t 1 CO n t c t 2 90 5 90 6 36 0 La n d a n d L a n d R i g h t 90 7 De m a n d P r i m a F2 0 1,3 6 1 , 2 6 7 22 9 , 7 5 8 13 1 , 2 5 8 17 0 , 4 2 72 7 , 8 8 0 11 5 2,9 5 7 98 , 9 1 8 90 8 As i g n e d A 90 9 1,3 6 1 , 2 6 7 22 9 , 7 5 8 13 1 , 2 5 8 17 0 , 4 0 2 72 7 , 8 6 0 11 5 2, 9 5 7 98 , 9 1 8 91 0 38 1 St r u r e a n d I m p r o v e n t 91 1 De m a n d P r i m a r y F2 0 1, 5 0 1 , 9 0 25 3 , 4 9 5 14 4 8 1 9 18 8 , 0 0 7 80 3 , 0 5 12 7 3,2 6 3 10 9 , 1 3 6 91 2 As i g n e A 91 3 1,5 0 1 , 9 0 5 25 3 , 4 9 5 14 4 , 8 1 9 18 8 , 0 0 7 80 3 , 0 5 12 7 3, 2 6 10 9 , 1 3 6 91 4 36 2 St a i o n E q u i p m e n t 91 5 De m a n d P r i m a r y F2 0 28 , 3 1 7 , 0 0 4,n 9 , 4 1 8 2, 7 3 0 , 4 4 3,5 4 4 , 6 9 0 15 , 1 4 0 , 9 0 2, 3 9 9 61 , 5 1 2 2, 0 5 7 , _ 91 6 As i g n e A 91 7 28 , 3 1 7 , 0 0 4,n 9 , 4 1 8 2,7 3 0 , 4 2 4 3,5 4 4 , 6 9 0 15 , 1 4 0 , 9 0 2, 3 9 9 61 , 5 1 2 2, 0 5 7 , _ 91 8 36 4 Po l e s , T o w e & F i x u r e 91 9 De a n d P r i m a r y F2 0 64 , 3 2 4 5 7 4 10 , 8 5 6 , 8 7 0 6,2 0 2 , 3 9 9 8,0 5 2 , O n 34 3 9 3 , 9 0 5, 4 5 0 13 9 , 7 3 1 4, 6 7 4 , 1 4 4 92 0 De m a n s e d a r y F2 2 32 , 9 7 2 17 , 0 6 6 10 , 6 2 8 13 0 5,1 5 0 92 1 As i g n e d A 92 2 64 , 3 5 7 , 5 4 10 , 8 7 3 , 9 3 5 6,2 1 3 , 0 2 5 8,0 5 2 , O n 34 , 3 9 3 , 9 0 5, 4 0 13 9 , 8 6 4, 6 7 9 , _ 92 3 36 5 Ov r h d C O n d u c t r s 92 4 De m a n d P r i m a r y F2 0 14 , 3 2 9 , 2 8 2 2, 4 1 8 , 5 3 4 1,3 8 1 , 6 7 9 1,7 9 3 , 7 2 3 7, 6 6 1 , 7 6 8 1, 2 1 4 31 , 1 2 7 1, 0 4 1 , 2 3 7 92 5 De m a n d s e n d a r y F2 2 20 , 0 6 0 , 1 1 5 10 , 3 8 2 , 9 4 1 6. 4 , 9 6 1 78 , 8 7 6 3, 1 3 3 , 3 3 7 92 8 As g n e d A 92 7 34 , 3 8 9 , 3 9 7 12 , 8 0 1 , 4 7 5 7, 8 4 6 , 6 4 1,7 9 3 , 7 2 3 7, 6 6 1 , 7 6 8 1, 2 1 4 11 0 , 0 0 4, 1 7 4 , 5 7 4 92 8 36 Un c l r g r o u n d C o n d u l l 92 9 De n d P r i m a r y F2 0 3, 9 5 3 , 7 n 66 7 , 3 2 9 38 1 , 2 3 7 49 4 , 9 2 9 2, 1 1 4 , 0 5 7 33 5 8,5 8 9 28 7 , 3 0 1 93 0 De m a n d s e n d a r y F2 2 3,6 7 3 , 3 7 4 1,9 0 1 , 3 0 6 1, 1 8 3 , 9 5 14 , _ 57 3 , 7 7 1 93 1 As s i g n e d A 93 2 7, 6 2 7 , 1 5 1 2,5 6 , 6 3 5 1, 5 6 , 0 9 0 49 4 , 9 2 9 2, 1 1 4 , 0 5 7 33 5 23 , 0 3 2 86 1 , 0 7 2 93 3 36 7 Un d e r g r o u n d C o n d u c t r s 93 4 De m a n d P r i m a r y F2 0 12 , 7 8 7 , 0 4 2, 1 5 8 , 2 3 0 1, 2 3 2 , 9 7 1 1,6 0 0 , 8 6 7 6, 8 3 7 , 1 4 2 1, 0 8 3 27 , 7 7 92 9 , 1 7 0 93 5 De m a n d s e c o n d r y F2 2 11 , 2 6 0 , 4 8 0 5, 8 2 8 , 3 2 7 3,6 2 9 , 0 2 0 44 , 2 7 6 1, 7 5 8 , 8 5 7 93 6 As i g n e A 93 7 24 , 0 4 7 , 5 2 1 7,9 8 , 5 5 7 4,8 6 1 , 9 9 1 1, 6 0 , 6 6 7 6, 8 3 7 , 1 4 2 1, 0 8 3 72 , 0 5 2, 6 8 , 0 2 7 93 8 36 8 Li n e T r a n s r m e r s 93 9 De n d s e o n d a r y F2 1 67 , 7 8 1 , 4 5 17 , 0 5 , 7 8 2 10 , 6 1 6 , 7 0 7 5,1 3 4 , 2 2 1 29 , 6 3 2 , _ 52 , 2 3 2 12 9 , 5 3 0 5, 1 4 5 , 5 4 0 94 0 As i g n e A 94 1 67 , 7 6 1 , 4 17 , 0 5 , 7 8 2 10 , 6 1 6 , 7 0 7 5,1 3 4 , 2 2 1 29 , 6 3 2 , _ 52 , 2 3 2 12 9 , 5 3 0 5, 1 4 5 , _ 94 36 9 se i c e 94 3 Cu s m e r F7 0 29 , 0 4 9 , 1 9 7 17 , 2 1 0 , 2 0 9 6,0 7 6 , 5 0 1 1,4 6 3 , 3 6 2 59 , 8 7 5 4,2 3 9 , 2 5 94 4 As s i g n e A 94 5 29 , 0 4 , 1 9 7 17 , 2 1 0 , 2 0 6, 0 7 6 , 5 0 1, 4 6 3 , 3 8 2 59 , 8 7 5 4, 2 3 9 , 2 94 37 0 Me t r s 94 7 Cu s t m e r F6 0 13 , 9 6 4 , 2 4 4, 6 6 5 , 2 5 3 3, 3 0 4 , 0 8 2 71 3 , 2 n 37 1 , 7 5 3 2, 9 5 3 , 0 7 1 12 , 9 4 6 1, 2 1 , 3 8 2 37 1 , 2 9 37 1 , 2 3 9 94 As i g n e d A 94 9 13 , _ , 2 4 4, 6 6 5 , 2 5 3 3, 3 0 4 , 0 8 2 71 3 , 2 7 7 37 1 , 7 5 3 2, 9 5 3 , 0 7 1 12 , 9 4 1,2 0 1 , 3 8 2 37 1 , 2 3 9 37 1 , 2 3 9 95 0 37 1 In s t " o n C u s t o m e ' P r e m i s s 95 1 De m a n d P r i m a r y F2 0 95 2 De m a n d s e n d a r y F2 2 95 As g n e d A 16 9 , 3 3 3 16 9 , 3 3 95 16 9 , 3 3 3 16 9 , 3 3 3 95 37 2 Le s e P r o 95 De n d P r i m a r y F2 0 95 De m a n d s e c o n d r y F2 2 95 8 As i g n e A 95 9 96 0 96 1 37 3 St r e U g h t A 61 5 , 7 7 3 61 5 , 7 7 3 96 2 96 3 96 4 00 0 un c l a s s l l D i s t P l a n t . A c c 3 0 0 F2 2 1, 5 2 8 , 8 3 3 79 1 , 3 1 0 49 2 , 7 1 1 6, 0 1 1 23 , 8 0 0 96 5 DS O Un c l a s s i f D i s t S u b - A c e t 3 0 0 F2 0 96 6 TO T A L D I S T R I B U l l P L A T 27 4 , 6 9 0 , 6 2 5 79 , 2 1 0 , 8 2 8 43 , 9 8 , 2 4 23 , 1 5 5 , 3 5 37 1 , 7 5 3 10 0 , 2 , 2 0 9 84 , 0 6 3 62 1 , 0 4 3 25 , 4 9 3 , _ 37 1 , 2 3 9 37 1 , 2 3 9 96 7 51 0 1 1 1 G+ T + O + R + M T A B 4 . 1 - P a g e 1 3 co 1 0 G R C D E C 1 1 96 8 Re s l t o f O p e t i o n s . G e n + T r a n + D i s R t i + M l s c . T O T A L U n b u n d l e d GE N E R A P L A 96 9 97 0 A B C 0 E F G H I J K L M N 97 1 Id a h o Ge n e r a l S r v Ge n e r l S r v St & A r L g t Sp a c e Ge I S r v 97 2 FE R C CO S Ju r i s d l c l 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 Hi g h Vo l t g e Ir r t i o n Sc h d u l e He t i n g Sm a l l Po r 97 3 AC C T DE S C R I P T I Fa c t r 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 s 6 3 5 Sc h e u l 9 SC h e d u l e 1 0 71 1 , 1 2 Sc h e d u l e 1 9 SC h e d u l e 23 Co n t r c l l Co n t r c l 2 97 4 38 9 La n d a n d L a n d R i g h t s 97 5 Si t Fl 0 7 D 19 7 , 6 3 9 50 , 0 7 7 28 , 1 0 7 17 , 4 1 1, 7 7 3 62 , 5 1 1 48 3 43 3 16 , 2 8 5 18 , 9 8 3 1, 5 5 6 97 6 Sy s m G e n e r a i o n Fl 0 5 D 94 14 8 9 3 16 0 0 5 35 3 97 7 Sy s m O v e i 1 d s Fl 0 2 D 32 4 3 6 5 59 , 7 1 1 34 , 6 3 4 31 , 2 9 3 7, 8 4 7 71 , 2 7 3 38 0 66 8 20 , 0 4 91 , 7 3 4 6,7 8 1 97 8 Cu s m e r a S y s t e m F4 2 43 , 6 6 1 25 , 5 7 2 9, 0 2 9 79 1 56 3, 0 0 8 38 7 77 4,7 3 3 4 4 97 9 To t l L a n d & L a n d R i g h t 56 5 , 7 5 9 13 5 , 3 7 4 71 , 7 7 8 49 . 5 4 9, 6 7 9 13 6 , 8 0 8 1,2 5 0 1, 1 7 9 41 , 0 6 6 11 0 , 7 3 7 8, 3 4 98 0 98 1 39 0 st c t r e a n d I m p r o v e m e n t s 98 2 Si t Fl 0 7 D 9,9 0 8 , 4 9 5 2, 5 1 0 , 5 6 8 1, 4 0 9 , 1 0 2 87 4 , 8 8 6 88 , 8 7 7 3,1 3 3 , 9 5 1 24 , 2 3 8 21 , 7 2 5 81 6 , 4 3 2 95 , 7 1 6 77 , 9 9 9 98 3 Sy s m G e n e r a t i o n Fl 0 5 D 36 9 , 3 4 55 , 6 3 3 33 , 1 1 3 37 , 0 5 1 11 , 8 2 9 63 , 9 4 7 20 6 73 7 19 , 1 4 6 13 7 , 8 5 1 10 , 0 2 7 98 4 Sy s m O v e i 1 d s Fl 0 2 D 6,0 1 5 , 3 9 0 1,1 0 7 . 3 5 1 64 2 , 2 9 6 58 0 , 3 2 9 14 5 , 5 2 8 1,3 2 1 , 7 6 6 7, 0 4 12 , 3 9 7 37 1 , 7 1 7 1, 7 0 1 , 1 0 12 5 . 7 4 9 98 5 Cu s m e r . S y s m F4 2 47 6 , 3 7 6 27 9 , 0 1 3 98 , 5 1 3 8,6 2 8 61 0 32 , 8 1 9 4, 2 2 0 83 8 51 , 6 3 8 49 49 98 6 To t l S t c t r e a n d I m p r o v e m e n t 16 , 7 6 9 , 6 0 3 3, 9 5 2 , 5 6 2, 1 8 3 , 0 2 3 1, 5 0 0 . 8 9 4 24 , 6 4 4, 5 5 2 , 4 8 3 35 , 7 1 2 35 , 6 9 7 1,2 5 8 , 9 3 3 2,7 8 9 , 8 2 7 21 3 , 8 2 3 98 7 98 8 39 1 OI c e F u r n i t r e & E q u i p m e 98 9 Si t s Fl 0 7 D 79 1 , 7 1 8 20 0 , 6 0 2 11 2 , 5 9 1 69 , 9 0 6 7. 1 0 2 25 0 , 4 1 2 1,9 3 7 1, 7 3 6 85 , 2 3 5 75 , _ 6, 2 3 2 99 0 Sy s m G e n e r a o n Fl 0 5 D 29 0 , 5 3 1 43 , 7 5 1 26 , 0 4 29 , 1 3 8 9,1 4 5 50 , 2 8 9 16 2 58 0 15 , 0 5 7 10 8 , 4 8 7, 8 8 5 99 1 Sy m O v i 1 d s Fl 0 2 D 3, 0 7 2 , 3 4 56 5 , 5 7 6 32 8 , 0 5 1 29 6 , 4 0 1 74 , 3 2 8 67 5 , 0 8 8 3,6 0 0 6, 3 3 2 18 9 , 8 5 3 86 8 , 8 8 8 64 , 2 2 6 99 2 Cu s m e r . S y s m F4 2 32 9 , 1 4 1 19 2 , 7 7 8 68 , 0 6 6,9 6 1 42 1 22 , 6 7 6 2,9 1 6 57 9 35 , 6 7 8 34 34 99 3 En e r g y F3 0 5,0 8 3 68 7 44 47 8 16 6 87 3 4 10 24 2 2,0 4 15 4 99 4 SG Fl O 4,5 0 0 67 9 40 45 2 14 2 78 1 3 9 23 1,6 7 5 12 2 99 5 SG Fl O 99 6 To t l 0 f F u r n i t r e & E q u i p m e n t 4,4 9 3 , 3 1 7 1. 0 0 0 5 3 53 , 6 0 1 40 2 , 3 3 6 91 , 3 0 4 1,0 0 0 , 1 1 8 8, 6 2 1 9, 2 4 30 , 2 9 9 1, 0 5 7 , 0 8 78 , 6 5 4 99 7 99 8 39 2 Tr a n s p o r i o n E q u i p m e n t 99 9 Si t s Fl 0 7 D 5,0 7 3 , 1 0 8 1, 2 8 , 4 1 72 1 , _ 44 7 , 9 3 8 45 , 5 0 5 1,6 0 4 , 5 7 0 12 , 4 1 0 11 , 1 2 3 41 8 , 0 1 0 48 6 , 7 6 3 39 , 9 3 5 10 0 0 Sy m G e n e r a i o n Fl 0 5 D 1, 0 7 5 , 5 5 4 16 1 , 9 7 3 96 , 4 0 5 10 7 , 8 7 3 33 , 6 5 7 18 6 , 1 7 8 60 0 2, 1 4 8 55 , 7 4 4 40 1 , 5 8 4 29 , 1 9 3 10 0 1 Sy s m O v e d s Fl 0 2 D 43 4 , 3 4 79 , 9 5 7 48 . 3 7 6 41 , 9 0 3 10 , 5 0 8 95 , 4 3 50 9 89 5 26 , _ 12 2 , 8 3 7 9,0 8 0 10 0 2 Cu s t m e r . S y s F4 2 10 0 3 En e r g y F3 0 25 , 6 2 7 3,3 6 3 2,2 6 4 2, 4 0 83 6 4, 3 22 49 1,2 1 9 10 , 2 9 3 77 9 10 0 4 SG Fl O 20 , 8 2 0 3,1 4 2 1,8 7 0 2, 0 9 2 65 7 3,6 1 1 12 42 1,0 8 1 7,7 4 7 56 6 10 0 SG Fl O 2,7 0 3 40 8 24 27 2 85 48 9 2 5 14 0 1, 0 0 74 10 0 6 To t l T r a n s p o r t i o n E q u i p m e n t 6.6 3 2 , 1 5 7 1,5 3 4 , 2 4 4 86 , 6 1 4 60 2 . 4 8 91 , 4 4 1,8 9 4 , 6 7 1 13 , 5 14 , 2 1 50 3 , 0 3 4 1.0 3 0 , 2 2 0 79 , 6 2 6 10 0 7 10 0 8 39 3 St r e E q u i p m n t 10 0 9 Si t Fl 0 7 D 48 , 9 0 7 12 3 , 8 7 7 69 , 5 2 8 43 , 1 6 9 4, 3 8 15 4 , 6 3 6 1,1 9 6 1, 0 7 2 40 , 2 8 5 48 , 9 1 0 3,8 4 9 10 1 0 Sy s m G e n r a i o n Fl 0 5 D 27 , 5 8 0 41 , 8 0 4 24 8 8 1 27 , 8 4 1 8.7 3 8 48 , 0 5 1 15 5 55 4 14 , 3 8 7 10 3 , 6 3 4 7, 5 3 10 1 1 Sy s m O v r h e a d s Fl 0 2 D 21 . 2 2 3,9 0 7 2,2 6 6 2, 0 4 7 51 3 4, 6 6 3 25 44 1,3 1 1 6,0 0 2 44 10 1 2 SG Fl O 3, 2 6 7 49 29 3 32 8 10 3 56 7 2 7 17 0 1,2 1 6 89 10 1 3 To t l St e q u i p m e n t 79 , 9 7 6 17 0 , 0 8 1 96 , 9 6 9 73 , 3 8 6 13 , 7 4 0 20 7 , 9 1 7 1.3 7 8 1, 6 7 6 56 , 1 5 3 15 7 , 7 6 2 11 , 9 1 6 10 1 4 10 1 5 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 6 SH u s Fl 0 7 D 1, 8 0 2 , 8 0 8 45 6 , 7 8 7 25 6 , 3 8 0 15 9 . 1 8 2 16 , 1 7 1 57 0 , 2 0 9 4,4 1 0 3, 9 5 14 8 , 5 4 17 2 , 9 7 9 14 , 1 9 2 10 1 7 Sy s m G e n e r a t i o n Fl 0 5 D 1,4 7 , 1 9 0 21 9 , 4 8 1 13 0 , 6 2 2 14 8 , 1 6 0 45 , 8 7 4 25 2 , 2 5 7 81 3 2, 9 0 75 , 5 2 8 54 , 0 1 3 39 , 5 10 1 8 Sy s m O v r h d s Fl 0 2 D 22 8 , 3 7 1 42 , 0 4 24 , 3 8 4 22 , 0 3 2 5,5 2 5 50 , 1 8 0 26 8 47 1 14 , 1 1 2 64 , 5 8 4, 7 7 4 10 1 9 En e r g y F3 0 45 1 59 40 42 15 77 0 1 21 18 1 14 10 2 0 SG Fl O 10 3 , 0 7 3 15 , 5 5 9,2 5 7 10 , 3 5 9 3,2 5 1 17 , 8 7 8 58 20 6 5,3 5 3 38 , 3 5 2. 8 0 3 10 2 1 SG Fl O 5, 4 4 2 82 1 48 9 54 7 17 2 94 4 3 11 28 3 2,0 2 5 14 8 10 2 2 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 3, 5 9 7 , 3 3 5 73 4 7 2 3 42 1 , 1 7 3 33 8 . 3 2 1 71 , 0 0 7 89 1 , 5 4 5,5 5 2 7, 5 9 24 , 8 4 82 2 , 1 3 7 61 , 4 8 10 2 3 10 2 4 39 5 La b o r t o r y E q u i p m e n t 10 2 5 SH u s Fl 0 7 D 1,2 7 8 , 2 7 3 32 3 , 8 8 3 18 1 , 7 8 5 11 2 , 8 8 7 11 , 4 8 6 40 , 3 0 4 3,1 2 7 2,8 0 3 10 5 , 3 2 6 12 2 , 6 5 10 , 0 6 2 10 2 6 Sy s m G e n e r a t i o n F1 0 5 37 8 , 8 7 2 57 , _ 33 , _ 37 , 9 9 8 11 , 9 2 6 65 , 5 8 0 21 1 75 6 19 , 6 3 5 14 1 , 4 7 1 10 , 2 8 3 10 2 7 Sy s t e m O v d s Fl 0 2 D 29 2 , 1 3 6 53 , 7 7 8 31 , 1 9 3 28 , 1 8 4 7, 0 6 64 , 1 9 1 34 2 60 2 18 , 0 5 2 82 , 6 1 9 6, 1 0 7 10 2 8 En e r g y F3 0 48 1 63 43 45 16 83 0 1 23 19 3 15 10 2 9 SG FlO 15 , 3 1 3 2,3 1 1 1, 3 7 5 1, 5 3 48 3 2, 6 5 9 31 79 5 5,6 9 8 41 6 10 3 0 SG FlO 84 9 12 8 76 85 27 14 7 0 2 44 31 6 23 10 3 1 To t l L a b o r a t o r y E q u i p m e n t 1,9 6 5 , 9 2 4 43 7 . 2 1 7 24 , 4 0 18 0 , 7 1 8 30 , 9 8 5 53 6 , 9 6 1 3, 6 9 0 4,1 9 4 14 3 , 8 7 6 35 2 , _ 26 , 9 0 7 10 3 2 10 3 3 39 6 Po w e O p r a t e d E q u i p m e 10 3 4 SH u s Fl0 7 D 8, 9 6 5 , 4 8 1,7 6 4 , 8 8 2 99 . 5 7 2 61 5 , 0 2 8 62 , 4 7 9 2, 2 0 3 , 1 0 9 17 , 0 3 9 15 , 2 7 2 57 3 , 9 3 6 66 , 3 3 8 54 8 3 2 10 3 5 Sy s G e n e r a t i o n Fl0 5 D 2,0 4 1 , 8 3 2 30 7 , 4 9 6 18 3 , 0 2 0 20 4 . 7 9 0 64 , 2 7 6 35 3 , 4 4 7 1, 1 4 0 4,0 7 4 10 5 . 8 2 6 76 2 , 3 4 3 55 , 4 2 1 10 3 6 Sy s m O v e d s Fl0 2 D 65 , 9 0 5 12 , 1 3 2 7, 0 3 7 6, 3 5 8 1,5 9 4 14 . 4 8 1 77 13 6 4, 0 7 3 18 , 6 3 9 1, 3 7 8 10 3 7 En e y F3 0 4,6 8 1 61 4 41 4 44 15 3 80 4 4 9 22 3 1, 8 7 8 14 2 10 3 8 SG FlO 60 , 5 1 5 9,1 3 2 5, 4 3 5 6, 0 8 2 1,9 0 9 10 , 4 9 8 34 12 1 3, 1 4 3 22 , 5 1 8 1, 8 4 10 3 9 To t l P o w O p E q u i p m e 9,1 3 8 , 4 1 9 2,0 9 4 , 2 5 7 1,1 8 6 , 4 7 8 83 2 , 6 9 8 13 0 , 4 1 1 2,5 2 , 3 3 8 18 , _ 19 , 6 1 2 68 7 , 2 0 0 1,4 7 3 , 7 1 3 . 11 3 , 4 1 8 10 4 10 4 1 39 7 Co m m u n i c a n E q u i p m e n t 10 4 Si t s Fl O r o 6, 7 0 , 8 7 5 1,6 9 7 , 8 3 7 95 2 , 9 4 2 59 1 , _ 60 , 1 0 8 2, 1 1 9 , 4 1 5 16 , 3 9 2 14 , 6 9 2 55 2 , 1 3 3 64 , 9 4 8 52 , 7 4 9 10 4 Sy s G e n e t i o n F1 0 5 5, 9 1 4 , _ 89 0 , 6 7 8 53 0 , 1 2 5 59 3 , 1 8 4 18 6 , 1 7 8 1, 0 2 3 , 7 7 6 3, 3 0 1 11 , 8 1 30 , 5 3 2, 8 , 2 16 0 , 5 2 9 10 4 Sy s m O v r h e a d s Fl0 2 D 2,8 4 , 9 7 4 53 1 , 0 8 4 30 8 , 0 4 27 8 , 3 2 5 69 , 7 9 5 83 3 , 9 1 7 3, 3 8 0 5. _ 17 8 , 2 5 81 5 , 8 9 9 80 , 3 0 9 10 4 Cu s t o m e r . S y s m F4 2 11 0 , 2 3 9 64 6 7 22 , 7 9 7 1, 9 9 7 14 1 7, 5 9 5 97 7 19 4 11 , 9 5 0 11 11 10 4 En y F3 0 8, 0 4 1, _ 71 1 75 6 26 2 1. 3 8 2 7 15 38 3. 2 2 8 24 4 10 4 7 SG Fl O 36 , 6 8 6 5, 5 3 6 3,2 9 5 3, 6 8 7 1,1 5 7 6, 3 6 3 21 73 1, 9 0 5 13 , 6 5 1 99 8 10 4 8 SG Fl O 96 15 9 10 3 17 0 0 5 36 3 10 4 9 To t a l C o m m u n i c a i o n E q u i p m e n 15 , 6 5 5 , 2 3,1 9 0 , 7 7 1 1,8 1 7 , 9 2 2 1,4 8 9 . 6 2 2 31 7 , 6 4 3,7 9 2 , 4 6 6 24 0 7 7 32 . 7 2 2 1, 0 5 1 , 1 8 0 3, 6 8 4 0 5 27 4 , _ 10 5 51 1 2 1 1 G+ T + D + R + M T A B 4 . 1 - P a g e 1 4 CO S 1 0 G R C D E C 1 1 10 5 1 Re u l t 0 1 O p e o n s . G e n + T r a n + O i s R l I + M l s c . T O T A L U n b u n d l e d GE N E R A P L A T 10 5 2 10 5 3 A B C 0 E F G H I J K L M N 10 5 4 Id a h o Ge n e r a l S r v Ge r a l S r v st & A I 1 9 Sp a c e Ge r a l S r v 10 5 FE R C CO S Ju r i s d i c t o n Re i d e n t i a l Re s l d e n l l a l La r g Po w e Hig h Vo l t g e Ir r g a t i o n Sc h e u l e He a n g Sm a l l Po w e r 10 5 6 AC C T DE S C R I P T I O N Fa c t r No r m a l i z e Sc h e d u l e 1 Sc h e d u l e 36 Sc h e d u l e 6 . 3 5 Sc h d u l e 9 Sc h e d u l e 10 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 10 5 7 39 8 Mi s c . E q u i p m e n t 10 5 8 Si t s F1 0 7 D 64 3 5 2 16 , 3 0 5 9,1 5 2 5, 6 8 2 5n 20 , _ 15 7 14 1 5, 3 0 2 6, 1 7 5 50 7 10 5 9 Sy s m G e n e r a i o n F1 0 5 D 11 6 , 1 2 1 17 , 4 7 10 , 4 0 8 11 , 6 4 3,6 5 5 20 , 1 0 0 65 23 2 6, 0 1 8 43 , 3 6 3,1 5 2 10 6 0 Sy s m O v r h e a d s F1 0 2 D 19 1 , 5 5 5 35 , 2 6 3 20 , 4 18 , 4 0 4,6 3 4 42 , 0 9 1 22 39 5 11 , 8 3 7 54 , 1 7 4 4,0 0 4 10 6 1 Cu s t o m e r - S y s t e m F4 2 8, 1 8 3 4, 7 9 3 1,6 9 2 14 8 10 56 4 72 14 88 7 1 1 10 6 2 En e r g y F3 0 10 6 14 9 10 3 18 0 0 5 42 3 10 6 3 SG F1 0 10 6 4 To t a l M i s c . E q u i p m e n 38 0 , 3 2 0 73 , 8 6 2 41 , 7 1 5 35 , 9 6 7 8,8 8 1 83 , 1 2 7 51 9 78 2 24 , 0 5 0 10 3 , 7 5 2 7,6 6 7 10 6 10 6 39 9 Co a l M i n e F3 0 30 , 8 1 8 , 2 8 0 4, 0 4 , n 8 2,7 2 2 , 7 1 5 2, 8 9 5 , 2 6 0 1,0 0 5 , 0 7 3 5,2 9 5 , 4 4 27 , 0 1 5 59 , 3 5 9 1,4 8 , 6 2 1 12 , 3 6 6 , 4 7 2 93 6 , 5 4 1 10 6 7 39 9 L WlD C c a p i t l L e s e F3 0 10 6 8 Re m o v e c a p i t l L e s e F3 0 10 6 9 10 7 0 39 0 L Ge n e r a l c a p i t l L e s e F3 0 1,7 5 9 , 7 9 2 23 0 , 9 6 15 5 , 4 7 3 16 5 , 3 2 6 57 , 3 9 2 30 2 , 3 8 2 1,5 4 3 3,3 9 0 83 , 6 9 0 70 6 , 1 5 3 53 , 4 7 9 10 7 1 SG F1 0 10 7 2 Re m o v e C a p i t l L e s e F3 0 (1 , 7 5 9 , 7 9 2 1 (2 3 0 , 9 6 6 ) (1 5 5 , 4 7 3 ) (1 6 5 , 3 2 6 ) (5 7 , 3 9 2 ) (3 0 2 , 3 8 2 ) (1 , 5 4 3 ) (3 , 3 9 0 ) (8 3 , 6 9 0 ) (7 0 6 , 1 5 3 ) (5 3 , 4 7 9 1 10 7 3 10 7 4 39 2 L Ge r a l V e h i c l e c a p i t l L e s e F3 0 10 7 5 Re m o v e c a p i t l L e s e F3 0 10 7 6 10 7 7 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 F1 0 2 D 38 , 9 6 9 7, 1 7 4 4,1 6 1 3,7 5 9 94 8, 5 6 3 46 80 2, 4 0 8 11 , 0 2 1 81 5 10 7 8 GV O Un c l a s s i f G e n V e h . A c c 3 0 0 F1 0 2 D 10 7 9 10 8 0 TO T A L G E N E R P L A T 90 , 8 4 , 3 5 7 17 , 3 7 9 , 0 9 8 10 , 1 9 8 , 5 7 9 8,3 8 4 , 9 8 9 2,0 1 7 , 7 5 6 20 , 9 8 2 , 4 4 13 9 , 7 0 9 18 6 , 3 5 5, 7 8 3 , 6 6 5 23 , 9 5 9 , 7 2 6 1, 8 1 4 , 0 3 6 10 8 1 10 8 2 10 8 3 IN T A N G I B L E P L A T 10 8 4 10 8 10 8 6 30 1 Or g a n i z t i o n 10 8 7 Si t F1 0 7 D 10 8 Sy s m G e n e r a o n F1 0 5 D 10 8 9 Sy s m O v r h s Fl0 2 D 10 9 To t a l Org n i z i o n 10 9 1 10 9 2 30 2 Fr a n c h i s & C o n s 10 9 3 Si t F1 0 7 D 1, 0 0 , 0 0 21 9 , 9 4 12 5 , 1 0 2 92 , 1 3 3 16 , 2 26 9 , 7 3 3 1,8 3 3 2,1 2 7 72 , 4 5 0 18 6 , 3 1 6 14 , 1 0 9 10 9 Sy s m G e n e r i o n F1 0 5 D 11 , 8 2 8 , 7 5 5 1,7 8 4 , 3 6 5 1,0 6 2 , 0 4 1,1 8 8 , 3 7 5 37 2 , 9 8 5 2, 0 5 1 , 0 1 5 6,6 1 3 23 , 6 4 2 61 4 , 0 9 7 4, , 0 1 9 32 1 , 6 0 1 10 9 To t l F r a n c h & C o n s 12 , 8 2 8 , 7 5 5 2,0 0 4 , 3 0 8 1, 1 8 7 , 1 4 4 1, 2 8 0 , 5 0 38 9 , 2 4 2, 3 2 0 , 7 4 7 8, 4 4 25 , n O 68 6 , 5 4,5 9 0 , 3 3 5 33 , 7 1 0 10 9 6 10 9 7 30 3 Mi 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 10 9 8 Sit u s F1 0 7 D 42 7 , 5 9 3 94 , 0 4 6 53 , 4 9 3 39 , 3 9 5 6, 9 5 1 11 5 , 3 3 6 78 4 91 0 30 , 9 7 9 79 , 6 6 7 6, 0 3 3 10 9 9 Sy m G e n e r a t i o n F1 0 5 D 7, 4 3 , _ 1,1 2 1 , 6 9 4 66 7 , 6 2 5 74 7 , 0 4 1 23 4 , 4 6 7 1,2 8 9 , 3 1 7 4, 1 5 7 14 , 8 6 2 38 6 , 0 3 6 2,7 6 8 , 4 7 9 20 2 , 1 6 6 11 0 0 Sy m O v r h d s F1 0 m 21 , 2 9 4 , 9 0 3,9 2 0 , 1 0 0 2, 2 7 3 , 7 7 3 2,0 5 4 , 4 0 5 51 5 , 1 8 0 4, 6 7 9 , 1 4 4 24 , 9 5 1 43 , 8 8 6 1,3 1 5 , 9 0 6,0 2 2 , 4 0 5 44 , 1 5 9 11 0 1 Cu s t m e r . S y s m F4 2 4, 6 6 4 , 2 8 2,7 3 1 , 8 7 0 96 4 , 5 5 6 84 7 6 5, 9 7 0 32 1 , 3 3 7 41 , 3 2 0 8,2 0 3 50 , 6 0 2 47 8 47 8 11 0 2 En e r g y F3 0 21 8 , 1 7 8 28 , 6 3 5 19 , 2 7 5 20 , 4 9 7 7,1 1 5 37 , 4 8 9 19 1 42 10 , 3 7 6 87 , 5 9 6, 6 3 0 11 0 3 SG F1 0 11 0 4 SG F1 0 11 0 5 To t l M i s c e l a n e u s i n n g i b l e P l a n t 34 0 4 , 8 1 0 7, 8 9 6 , 3 4 3, 9 7 8 , 7 2 2 2,9 4 , 8 1 4 76 9 , 6 8 3 6,4 4 , 6 2 3 71 , 4 0 3 55 , 2 8 1 2,2 4 , 8 9 5 8,9 5 8 , 5 7 7 66 0 , 4 6 6 11 0 6 11 0 7 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 3 0 F1 0 m 11 0 8 11 0 9 TO T A L I N T A N G I B L E P L A T 46 , 8 6 9 , 5 6 4 9, 9 0 , 6 5 3 5, 1 6 5 , 8 6 6 4,2 2 6 , 3 2 1 1,1 5 8 , 9 2 4 8,7 6 3 , 3 7 0 79 , 8 5 94 , 0 5 1 2, 9 3 5 , 4 4 1 13 , 5 4 8 , 9 1 2 99 6 , 1 7 6 11 1 0 11 1 1 11 1 2 TO T A L E L E C T R I C P L T I N S E R V I C E 1, 3 1 0 , 4 2 9 , 3 1 2 24 1 , 8 3 3 , 4 7 13 9 , 9 0 2 , 8 9 9 12 5 , 9 0 4 , 0 7 9 31 , 8 3 9 , 1 0 9 28 5 , 5 7 8 , 0 9 5 1, 5 6 9 , 2 1 1 2,6 9 4 , 7 0 8 80 , 7 9 1 , 5 6 1 37 2 , 7 4 1 , 5 2 4 27 , 5 7 4 , 6 5 9 11 1 3 11 1 4 51 1 2 1 1 G+ T + D + R + M T A B 4 . 1 . Pa g e 15 co 1 0 G R e D E e 1 1 ARe s u l t o f O p r a t i o n s . G e + T r a n + D I s t t l + M l s c . T O T A L U n b u n d l e C 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 6 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 11 7 8 11 7 9 15 2 B FE R C AC C T 10 5 DE S C R I P T I N Pl a n t H e l d F o r F u t r e U s e Pr o u c t i o n Tr a n s m i s s i o n Dl s 1 b u t l 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 r e U s e 11 4 Ele c t r i P l n t A c q u i s i t i o n A d j u s t 12 0 Nu c l e r F u e l 12 4 we r i z a t i o n 15 1 Fu e l s t c k SE SETo t l F u e l s t c k Fu e l s t c k - U n d l s 1 b u t 25 1 6 00 & T W o r k i n g c a p i t l D e p o R DG T W o r i n g c a p i l D e p o R 25 3 1 7 25 1 9 Pr o W o r k i n g c a p i t l D e p o R 15 4 Ma t e r i a l s a n d S u p p l i e SG SGTo t l M a t r i l & S u p p l i e 16 3 st r e E x n s e U n d l s 1 b u t 25 3 1 8 Pr o v o W o r k n g c a p i t l D e R 16 5 Pr a y n t cu m e r - S y m To t l P r e p a y m e n t 18 2 M Mi s e R e g u l a t o r y A s s e SG To t a l M l s c R e g u l a t o A s e t 18 6 Mi s e D e r r D e b i t ew Ca s h W o r k i n g c a p i t l ow e Ot e r W o r k n g c a p i t l SE To t l O t h e r W o r k i n g c a p i t l 18 2 2 Nu c l e r P l a n t 18 6 9 Mis e D e r r D 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 R e i v a b l e TO T A L R A T E B A E A D D I T O N S 51 2 0 / 2 1 1 CO S Fa c t r F1 0 F1 0 F2 0 F1 0 2 F3 0 F1 0 F3 0 F4 0 F3 0 F3 0 F3 0 F3 0 F3 0 F3 0 F3 0 F1 0 2 D F1 0 F1 0 F1 0 2 D F1 0 2 D F1 0 2 D F4 2 F1 0 2 D F1 0 F1 0 2 D F1 3 7 D F1 3 7 D F3 0 F1 1 F1 0 F3 0 D Id a h o Ju r i s d i c t n No n n a l l z e d 54 , 0 8 2 (5 4 , 0 8 2 ) 3, 4 9 , 9 0 3,1 8 1 , 0 0 4 13 , 7 0 5 , 7 7 8 64 , 3 9 9 14 , 3 5 1 , 1 7 7 (1 7 6 , 0 9 0 ) (1 2 8 , 2 8 ) 11 , 0 4 , 3 5 9 11 , 0 4 , 3 5 9 (1 6 , 5 2 3 ) 2, 0 5 , 7 7 8 63 6 , 4 3 2,6 9 3 , 1 8 1 93 , 5 6 3 93 8 , 5 6 3 4, 5 2 9 , 7 0 5 1,8 4 9 , 8 1 2 1, 7 8 1 , 4 1,7 8 1 , 4 0 9 43 , 5 1 7 , 2 1 7 E Re d e a l Sc h e d u l e 1 81 , 4 9 9 (8 1 , 4 9 9 ) 52 3 , 6 1 1 1, 8 5 , 7 3 8 1,7 9 8 , 8 3 0 84 , 7 0 6 1,8 8 3 , 5 3 6 (2 3 , 1 1 1 ) (1 6 , 8 3 7 ) 1, 8 9 4 , 7 4 9 1, 8 9 4 , 7 4 9 (2 , 8 3 5 ) 35 8 , 6 6 9 37 2 , 7 4 1 72 9 , 4 1 0 15 7 , 5 2 9 15 7 , 5 2 9 68 2 , 7 1 6 31 7 , 3 5 2 35 3 , 9 2 1 35 3 , 9 2 1 o 8,3 5 , 7 7 8 F Re s i d e n t i a l Sc h e d u l e 3 6 31 1 , 6 5 0 65 5 , 2 1 5 1, 2 1 0 , 8 7 0 57 , 0 1 9 1, 2 6 7 , 8 8 9 1,1 0 8 , 6 1 7 1,1 0 8 , 6 1 7 4, 5 4 , 4 7 48 , 5 0 7 (4 8 , 5 0 7 ) (1 5 , 5 5 7 ) (1 1 , 3 3 4 ) (1 , 6 5 9 ) 20 8 , 3 8 13 1 , 6 0 6 33 9 , 9 9 3 92 , 4 2 1 92 , 4 2 1 40 6 , 3 4 18 7 , 2 9 4 20 4 , 5 6 9 20 , 5 6 9 G Ge n e r l S r v la r g Po w e r Sc h e d u l e 6 . 3 5 54 , 2 7 7 (5 4 , 2 7 7 34 , 7 2 1 56 , 8 1 2 1, 2 8 7 , 6 0 60 , 6 3 3 1,3 4 , 2 3 8 (1 6 , 5 4 ) (1 2 , 0 5 2 ) 1,0 8 2 , 8 9 8 1,0 8 2 , 8 9 8 (1 , 6 2 0 ) 20 1 , 0 4 2 11 , 5 2 6 21 2 , 5 6 92 , 3 7 9 92 , 3 7 9 45 , 6 8 0 17 3 , 0 8 7 16 9 , 8 8 7 16 9 , 8 8 7 3, 9 0 9 , 0 5 G+ T + D + R + M T A B 4 . 1 - P a g e 16 H Ge n e r a l S r v Hig h Vo l t g e SC h e d u l 9 17 , 0 3 6 (1 7 , 0 3 6 ) 10 9 , 4 0 44 , 9 8 5 21 , 0 4 46 8 , 0 3 3 (5 , 7 4 3 ) (4 , 1 8 4 ) 29 8 , 1 7 9 28 , 1 7 9 54 5 9 6 81 5 55 , 4 1 1 26 , 0 7 4 26 , 0 7 4 14 2 , 7 0 6 51 , 1 3 8 34 , 4 34 , 4 o 1,1 7 5 , 8 5 1 RA T E B A E A D D l T I O N S Ir r g a t i o n Sc h e d u l e 1 0 60 1 , 8 5 7 54 21 3 , 0 2 5 2, 3 5 5 , 0 3 8 11 0 , 8 9 8 2,4 6 5 , 9 3 6 2,2 3 3 , 6 2 8 2, 2 3 3 , 6 2 8 (4 4 ) 7,6 9 8 , 7 4 0 93 , 6 7 7 (9 3 , 6 7 7 ) (3 0 , 2 5 7 ) (2 2 , 0 4 3 ) (3 , 3 4 2 ) 42 1 , 3 3 4 43 , _ 46 , 1 7 7 18 4 , 9 7 3 18 4 , 9 7 3 78 4 , 7 4 0 35 0 , 8 3 3 45 , 2 1 3 45 2 1 3 o J St . & A r 1 9 SC d u l e 7 1 1 1 2 1,9 4 1 30 , 5 0 6 12 , 0 1 4 56 6 12 , 5 8 0 10 , 3 7 5 10 , 3 7 5 2, 0 0 6 5, 6 3 8 7, 8 4 2,5 3 0 4,5 1 9 11 , 8 6 7 11 , 8 6 7 82 , 4 9 8 K Sp a c e He t i n g Sc h e d u l e 1 9 30 2 (3 0 2 ) 1,0 8 0 (1 , 0 8 0 ) 6,9 3 8 5,5 7 2 26 , 3 9 8 1, 2 4 27 , 8 4 (1 5 4 ) (1 1 2 ) 22 , 5 1 4 22 , 5 1 4 (1 6 ) 4,1 9 7 1, 1 1 9 5,3 1 7 81 9 1, 9 0 81 9 1, 9 0 9, 0 4 o 85 , 6 8 6 L Ge e r l S r v Sm a l l Po w e Sc h e d u l e 2 3 28 , 0 4 8 (2 8 , 0 4 ) 18 0 , 2 0 3 36 3 , 4 9 8 65 1 , _ 30 , 6 9 3 68 2 , 4 9 7 (3 3 9 ) (8 , 3 7 4 ) (6 , 1 0 1 ) (2 4 7 ) 64 1 , 3 9 9 64 1 , 3 9 9 (3 4 ) 12 0 , 5 7 0 68 , 9 8 5 18 9 , 5 5 5 53 , 4 6 6 53 , 4 23 4 , 9 5 9 3,6 5 6 10 5 , 1 9 7 3,7 1 7 12 0 , 5 9 2 3,7 1 7 12 0 , 5 9 2 o 2,5 5 5 , 9 3 2 M Co n t r a c t 1 20 0 , 9 6 7 (2 0 0 , 9 6 7 ) 1, 2 9 1 , 1 6 8 44 5, 4 9 9 , 7 2 7 25 8 , 9 8 0 5, 7 5 8 , 7 0 6 (7 0 , 6 6 0 ) (5 1 , 4 7 8 ) 3,4 9 3 , 5 9 2 3, 4 9 3 , 5 9 2 (9 6 0 ) (5 , 2 2 7 ) 64 , 8 3 9 65 64 , 9 0 30 , 4 9 3 30 6 , 4 9 3 1, 6 8 , 9 3 5 61 0 , 9 2 0 39 7 , 6 5 0 39 7 , 6 5 o 14 , 0 6 1 , 0 4 7 CO S 1 0 G R C D E C 1 1 N CO n t r a c t 2 14 , 6 8 9 (1 4 , 6 8 9 ) 94 , 3 7 2 44 41 6 , 5 0 7 19 , 6 1 3 43 , 1 2 0 (5 , 3 5 1 ) (3 , 8 9 9 ) 25 7 , 4 0 7 25 7 , 4 0 7 (3 6 5 ) 47 , 1 3 7 65 47 , 2 0 2 22 , 5 0 22 , 5 0 3 12 3 , 0 4 45 , 8 1 7 30 , 5 0 30 , 5 0 8 1,0 4 7 , 3 8 4 Re s u l t o f O p e t i o n s . G e n + T r a n + O i s t + R t + M I s c - T O T A L U n b u n d l e d 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 12 0 12 0 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 12 4 1 12 4 2 12 4 3 12 4 12 4 12 4 12 4 7 12 4 12 4 9 12 5 12 5 1 12 5 2 12 5 3 12 5 12 5 12 5 12 5 7 12 5 8 12 5 9 12 6 12 6 1 12 6 22 1 25 3 9 8 25 3 9 9 A B FE R C AC C T DE S C R I P T I O N 23 5 Cu s t e r s e r v c e D e p o s i 22 8 1 Ac c u m P r o y f o r P r o p e r t I n s u r a n c 22 8 2 Ac c u m P r o v f o r I n j u r i e s & D a m a g e s 22 8 3 Ac c u m P r o f o r P e n s i o n & B e n e 1 t 25 4 Re g U a b i l l - l n s u r a n c Pr o i s i o n f o r H y d r o R e l i c e n s i n g 22 8 2 Ac c u m M i s e O p e r P r o y - T r o j a n 25 2 Cu s t o m e r A d v a n c e f o r C o n s t SO E m i s s i o n s Ot r D e n e d C r e i t 19 0 Ac c u m D e d I n c o m e T a x e s La b o r Cu s t m e r - S y s t e m To t l A c c u m D e r r I n c o m e T a x e s 28 1 Ac c u m D e r r d I n c m e T a x e s 28 2 Ac c u m D e 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 u m D e r r d I n c o m e T a x e s 28 3 Ac c u m D e m l I n c o m e T a x e s La b o r Cu s t m e r - S y m SG To t l A c c u m D e r r I n c o m e T a x e s 25 5 A c c u m I n w s n t T a x C r e i t TO T A L R A T E B A E D E D U C T I O N S 10 8 S P st m P r o d A c c u m u l a t e d D e p r SG To t l S t e m P r o A c c u m u l a t e d D e r 10 8 N P Nu c l e r P r o A c c u m u l a t e D e r 10 8 H P Hy r a u l i c P r o d A c c u m D e p r 10 8 0 P Ot r P r o u c t i o n . A c c u m D e p r SO To t a l O t r P r o d u c t o n . A c e u m D e p r 10 8 E P Ex p m e n t a l P l a n t - A c u m D e p r 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 1 P Tr a n s m i s s i o n P l a n t A c u m D e 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 e t r e a n d I m p r o v e m e n t 10 8 3 6 2 st t i o n E q u i p m e n t =0 1 1 F5 1 F1 0 2 D Fl 0 2 D Fl 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 F1 3 8 D F4 2 F1 0 F1 0 4 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 6 F1 1 8 F1 1 9 F1 2 0 o Id a h o Ju r i d i c t o n No r m a l i z d (4 9 2 , 4 5 3 ) (1 , 4 4 , 6 9 8 ) (9 0 , 7 8 7 ) (3 1 7 , 2 9 6 ) (1 , 1 6 6 , 6 2 0 ) (1 , 5 7 1 , 5 0 7 ) (5 6 3 , 2 4 ) (4 1 8 , 9 3 4 ) 4, 0 9 7 , 2 5 20 , 1 8 3 3, 8 8 , 5 0 2 (1 7 3 , 8 9 5 , 0 0 ) 1,8 8 1 , 4 1 9 (1 7 2 , 0 1 3 , 5 9 1 ) (1 , 9 1 6 , 4 7 3 ) (8 2 , 9 5 7 ) (1 , 9 9 9 , 4 3 0 ) (1 5 8 , 3 2 4 ) (1 7 5 , 9 2 7 , 4 7 8 ) (1 4 2 , 0 3 9 , 9 9 8 ) (9 , 9 7 9 , 4 4 ) (1 5 2 , 0 1 9 , 4 3 8 ) (1 5 , 7 9 0 , 2 9 ) (2 2 , 2 6 2 , 6 5 3 ) (1 , 2 3 9 , 5 5 2 ) (2 3 , 5 0 2 , 2 0 4 ) (1 9 1 , 3 1 1 , 9 3 7 ) (7 1 , 1 4 6 , 4 7 7 ) (4 5 , 6 7 6 ) (4 6 2 , 1 2 2 ) (9 , 4 4 , 2 0 9 ) E Re i d e n t l Sc h e d u l e 1 (9 0 , 6 5 ) (2 6 5 , 2 1 3 ) (1 3 , 7 0 0 ) (4 1 , 6 4 ) (7 , 9 6 1 ) (2 0 6 , 2 5 4 ) (8 4 , 9 9 8 ) (4 9 , 9 2 9 ) 1,0 1 8 , 8 4 1 12 1 , 9 3 3 1,0 9 0 , 8 4 5 (3 3 , 2 5 2 , 1 3 2 ) 46 7 , 8 4 2 (3 2 , 7 8 4 , 2 9 0 ) (3 1 5 , 7 2 0 ) (2 0 , 6 2 9 ) (3 3 , 3 4 9 ) (2 9 , 3 6 8 ) (3 2 , 7 6 9 , 5 8 6 ) (2 1 , 4 3 3 , 8 9 1 ) (1 , 5 0 , 9 0 1 ) (2 2 , 9 3 9 , 7 9 2 ) (2 , 3 8 2 , 7 6 2 ) (3 , 3 5 9 , 4 4 ) (1 8 7 , 0 4 9 ) (3 , 5 4 , 4 9 2 ) (2 8 , 8 6 9 , 0 4 ) (1 0 , 6 9 1 , 7 6 ) (7 6 , 0 6 6 ) (7 7 , 9 9 8 ) (1 , 5 9 5 , 7 0 6 ) F Re s i d e n t i a l SC h e d u l e 3 6 (5 2 , 5 8 2 ) (1 5 3 , 8 3 1 ) (8 , 1 5 4 ) (2 8 , 0 3 2 ) (4 , 2 5 ) (1 3 6 , 8 3 9 ) (5 0 , 5 9 0 ) (3 1 , 2 5 9 ) 53 , 5 7 1 43 , 0 5 1 54 , 3 6 4 (1 9 , 0 9 2 , 4 0 ) 24 5 , 4 7 0 (1 8 , 8 4 , 9 3 1 ) (1 8 5 , 8 4 7 ) (1 0 , 8 2 3 ) (1 9 6 , 6 7 0 ) (1 7 , 0 2 7 ) (1 8 , 9 5 0 , 6 1 8 ) (1 2 , 7 5 7 , 3 1 2 ) (8 9 6 , 3 0 3 ) (1 3 , 6 5 3 , 6 1 5 ) (1 , 4 1 8 , 2 0 ) (1 , 9 9 9 , 5 1 9 ) (1 1 1 , 3 3 0 ) (2 , 1 1 0 , 8 4 9 1 (1 7 , 1 8 2 , 6 6 8 1 (6 , 3 6 3 , 6 6 6 ) (4 3 , 4 5 6 ) (4 4 , 5 5 9 ) (9 1 1 , 6 0 8 ) o 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 (4 7 , 5 0 9 ) (1 3 8 , 9 9 0 1 (9 , 1 2 4 ) (2 9 , 8 0 9 ) (6 2 4 , 1 9 5 ) (1 4 7 , 6 3 7 ) (5 6 , 6 0 8 ) (4 3 , 6 3 4 ) 35 6 , 0 5 3, 7 7 0 31 6 , 1 9 1 (1 6 , 5 0 6 , 4 2 9 ) 16 3 , 4 9 7 (1 6 , 3 4 2 , 9 3 2 ) (1 8 8 , 4 7 7 ) (7 , 2 0 9 ) (1 9 5 , 6 8 6 ) (1 5 , 1 6 9 1 (1 7 , 2 9 1 , 4 7 ) (1 4 , 2 7 4 , 8 2 1 ) (1 , 0 0 2 , 9 2 0 ) (1 5 , 2 7 7 , 7 4 0 ) (1 , 5 8 6 , 9 0 3 ) (2 , 2 3 7 , 3 6 5 ) (1 2 4 , 5 7 3 ) (2 , 3 6 1 , 9 3 9 ) (1 9 , 2 2 6 , 5 8 2 ) (7 , 1 2 0 , 6 3 7 ) (5 6 , 4 1 5 ) (5 7 , 8 4 6 ) (1 , 1 8 3 , 4 6 7 ) G+ T + D + R + M T A B 4 . 1 - P a g e 17 H Ge n e r a l S r v Hi g h V o i l g e Sc h e d u l e 9 (1 1 , 9 1 4 ) (3 4 , 8 5 4 ) (2 , 8 6 ) (1 0 , 3 4 8 ) (4 1 4 , 6 0 6 ) (5 1 , 2 5 1 ) (1 7 , 7 6 7 ) (1 5 , 8 3 4 ) 67 , 8 1 8 26 6 52 , 2 5 1 (4 , 0 5 5 , 3 2 6 ) 31 , 1 4 1 (4 , 0 2 4 , 1 8 5 ) (5 4 , 8 0 ) (1 , 3 7 3 ) (5 6 , 1 7 3 ) (3 , 8 2 0 ) (4 , 5 7 5 , 5 3 1 ) RA T E B A S E D E D U C T I N S Ir r g a t i o n SC h e u l e 10 (1 0 8 , 2 0 7 ) (3 1 6 , 5 6 6 ) (1 5 , 7 4 7 ) (5 4 , 5 2 0 ) (2 7 0 , 0 2 9 ) (9 7 , 7 0 0 ) (5 7 , 5 3 5 ) 95 5 , 9 0 4 14 , 3 4 2 91 2 , 7 1 2 (3 8 , 4 0 , 5 9 0 1 43 , 9 4 2 (3 7 , 9 7 0 , 6 4 ) (3 6 5 , 6 4 ) (1 9 , 3 5 ) (3 8 4 , 9 9 8 ) (3 4 , 4 8 6 ) (3 8 , 3 4 , 1 8 9 ) J St . & A r a 1 9 Sc h e d u l e s~(1 , 6 8 8 ) (1 , 3 7 8 ) (3 1 5 ) (1 4 9 ) 29 , 9 7 8 1,8 4 4 31 , 6 7 4 (1 4 9 , 9 5 1 ) 13 , 7 6 6 (1 3 6 , 1 8 5 ) (1 , 2 8 8 ) (6 0 7 1 (1 , 8 9 5 ) 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 T (1 2 5 ) (1 1 0 , 8 1 8 ) (4 , 4 8 0 , 3 1 9 ) (3 1 4 , 7 7 8 ) (4 , 7 9 5 , 0 9 7 ) (4 9 8 , 0 6 1 (7 0 2 , 2 2 3 ) (3 9 , 0 9 9 ) (7 4 1 , 3 2 2 ) (6 , 0 3 , 4 8 7 ) (2 , 2 3 , 8 9 5 ) (2 4 , 6 3 6 , 8 9 9 1 (1 , 7 3 0 , 9 3 8 1 (2 6 , 3 6 7 , 8 3 7 ) (2 , 7 3 8 , 8 3 4 ) (3 , 8 6 1 , 4 7 ) (2 1 5 , 0 0 1 ) (4 , 0 7 6 , 4 6 8 ) (3 3 , 1 8 3 , 1 3 8 ) TR A S M I S S I O N P l A T (1 2 , 2 8 9 , 5 0 1 ) Dl S T R I B U T I O N P l T (2 4 , 9 7 4 ) (2 4 7 , 0 9 3 ) (5 , 0 5 5 , 1 0 0 ) (7 9 , 4 3 5 ) (5 , 5 8 1 ) (8 5 , 0 1 6 ) (8 , 8 3 1 ) (1 2 , 4 5 0 ) (6 9 3 ) (1 3 , 1 4 4 ) (1 0 6 , 9 9 1 1 (3 9 , 6 2 4 ) K Sp a c e He a t i n g SC h e u l e 1 9 (5 7 7 (1 , 0 1 5 ) (2 , 9 6 9 ) (5 1 ) (2 7 8 ) (1 8 2 ) (6 1 1 ) (1 , 0 5 8 ) (3 , 0 2 7 ) (1 , 1 2 6 ) (8 1 2 ) 8, 2 9 6 36 6 7, 8 5 (3 6 , 2 8 3 ) 3, 8 0 9 (3 5 6 , 4 7 4 ) (3 , 8 7 9 ) (1 6 8 ) (4 , 0 4 7 ) (3 2 7 ) (3 6 2 , 9 8 6 ) (2 8 3 , 9 9 4 ) (1 9 , 9 5 3 ) (3 0 3 , 8 4 ) (3 1 , 5 7 1 ) (4 4 , 5 1 2 ) (2 , 4 7 8 1 (4 6 , 9 9 0 1 (3 8 2 , 5 0 8 ) (1 4 1 , 6 6 3 ) (3 6 ) (3 9 ) (8 0 1 ) (9 7 9 ) (1 , 0 0 ) (2 0 , 5 3 7 ) L Ge n e r a l S r v Sm a U P o w e r Sc h e d u l e 2 3 (3 0 , 4 3 1 ) (8 9 , 0 2 7 ) (4 , 7 1 5 ) (1 5 , 0 9 0 ) (1 1 4 , 4 7 4 ) (7 4 , 7 3 6 ) (2 9 , 2 5 3 1 (1 8 , 0 2 8 1 30 7 , 9 8 4 22 , 5 6 7 31 2 , 5 2 2 (1 1 , 0 0 7 , 5 2 0 ) 14 1 , 4 2 3 (1 0 , 8 6 6 , 0 9 7 ) (1 0 7 , 1 6 4 ) (6 , 2 3 ) (1 1 3 , 3 9 9 ) 19 , 8 2 8 ) (1 1 , 0 3 4 5 2 7 ) (7 , 3 7 6 , 5 6 1 ) (5 1 8 , 2 6 2 ) (7 , 8 9 4 , 8 2 3 ) (8 2 0 , 0 3 7 ) (1 , 1 5 6 , 1 6 6 ) (6 4 , 3 7 4 ) (1 , 2 2 0 , 5 4 ) (9 , 9 3 5 , 4 0 0 ) (3 , 6 7 9 , 6 1 3 ) (3 2 , 7 4 8 ) (3 3 , 5 8 0 ) (6 8 , 9 9 0 ) M Co n t r a c t 1 (1 3 9 , 2 7 0 ) (4 0 7 , 4 4 ) (3 3 , 7 8 2 ) (1 2 7 , 3 2 2 ) (6 3 0 , 6 0 ) (2 0 9 , 5 9 7 ) (1 8 8 , 0 6 1 ) 75 9 , 7 1 5 21 57 1 , 6 7 5 (4 7 , 5 5 0 , 7 5 4 ) 34 , 8 5 (4 7 , 2 1 , 9 0 ) (6 4 , 2 2 8 ) (1 5 , 3 8 2 ) (6 6 1 , 6 1 0 ) (4 4 , 8 6 6 ) (4 8 , 8 8 4 , 7 1 7 ) (5 2 , 8 5 3 , 6 7 9 1 (3 , 7 1 3 , 3 9 1 1 (5 6 , 5 6 7 , 0 7 0 ) (5 , 8 7 5 , 6 3 5 ) (8 , 2 8 , 0 2 6 ) (4 6 1 , 2 4 ) (8 , 7 4 5 , 2 6 9 ) (7 1 , 1 8 7 , 9 7 4 ) (2 6 , 6 5 , 1 1 3 ) CO S 1 0 G R e D E C 1 1 N Co n t c t 2 (1 0 , 2 9 4 ) (3 0 , 1 1 7 ) (2 , 4 6 9 ) (9 , 6 4 2 ) (4 7 , 7 5 7 1 (1 5 , 3 1 9 ) (1 3 , 6 9 3 ) 58 , 0 9 0 21 44 , 4 1 9 (3 , 5 1 0 , 6 2 4 ) 26 , 6 7 4 (3 , 4 3 , 9 5 0 ) (4 7 , 4 2 6 ) (1 , 1 7 6 ) (4 8 , 6 0 3 1 (3 , 3 0 7 ) (3 , 6 0 7 , 0 4 ) (3 , 8 6 3 , 0 8 7 ) (2 7 1 , 4 1 3 ) (4 , 1 3 4 , 5 0 0 ) (4 2 9 , 4 1 ) (6 0 , 4 8 1 ) (3 3 , 7 1 2 ) (6 3 9 , 1 9 4 ) (5 , 2 0 3 , 1 4 5 ) (1 , 9 2 7 , 0 0 ) Re s u l t o f O o e t i o n s ~ G e n + T r a n + D i s t + R t . . . M i s ç . . . . T O T A L U n b u n d l e d 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 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 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 13 4 1 13 4 2 13 4 3 13 4 13 4 5 13 4 13 4 7 13 4 13 4 9 13 5 0 13 5 1 13 5 2 13 5 3 A B F1 2 1 F1 2 2 F1 2 3 Fl 2 4 F1 2 5 Fl2 6 F1 2 7 F1 2 8 F1 2 9 F1 3 0 F1 2 1 F1 2 0 Fl0 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 d D e p r Sf t u s F l 0 7 D Sy t e m G e r a n F l 0 5 D Sy s m O v e r h e a d s F l 0 2 D Cu s r - S y s m F 4 2 En e r g y F 3 0 SG F l O SG F l O To t l G e r a P l a n t A c c u m u l a d O e p r FE R C~ DE S C R I P T 10 8 M P M i n i n g P l a n t A c c u m u l a D e r . F 3 0 10 8 1 3 9 0 A c u m D e r - C a i t l L e . . F 3 0 Re m o v e C a p i t l L e s e F 3 0 10 8 3 6 Po l e s , T o w r s & F i x r e s 10 8 1 3 9 9 L A c u m D e p r - c a p i l L e a . . F 3 0 Re m C a p i t l L e a s e F 3 0 11 1 3 9 0 10 8 3 6 5 Ov r h e a d C o n d u c t r s 10 8 3 6 6 Un d e r g r o u n d C o n d u i t 10 8 3 8 7 Un d e r g r o u n d C o n d u c t o r s 10 8 3 6 8 Li n e T r a n s f o r m r s 10 8 3 6 9 Se r v 10 8 3 7 0 Me t r s 10 8 3 7 1 In s t l l o n C u s t o m e r s ' P r e i s e s 10 8 3 7 2 Le s e d P r o p e r t 10 8 3 7 3 S1 l i g h t 10 8 D o o Un c l a s s i f i e D i s t P l a n t ~ A c 3 0 0 10 8 0 5 Un c l a S $ l r i e D i s t S u b - A c c t 3 0 0 l0 8 D Un c l a s l l d D i s t S u b - A c 3 0 0 TO T A L D l T R l U T N P L A T D E P R TO T A L G E N E R A 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 I N S E R V I ll l C L S Ac P r o v f o r A m o r t - 4 l1 1 C L G Ac u m P r o v f o r A m o r t - G e n e r a l Div i s i o n Sy s m O v r h d s To t l A c c u m P r e f o r A m - G e n e r a l l1 1 C L H Ac u m P r o v f o r A m o r t . H y d r o ll l l P Ae u m P r o v f o r A r r t . . t a n g i b l Si t u s Sy s e m G e n e r a i o n Sy Ov r h Cu s t - S y En e r g y SG SG To t A c u m P r o v f o r A m r t ~ n g i b Ac u m A m - C a i t l L e Re m o v e C a i t l L e A m 11 1 3 9 9 Ac c u m P r o v f o r A m r t - M i n i n g TO T A L A C U M P R O V F O R A M T I T i N 51 0 1 2 1 1 F3 0 Fl0 8 D F1 0 8 F3 0 F1 0 7 Fl0 S D Fl 0 2 D F4 2 F3 0 FlO FlO Fl 0 2 D Fl 0 2 D F3 0 D Id a h o Ju r i i c t i o n~(3 6 , 4 6 , 2 4 7 1 (1 1 , 3 2 7 , 4 5 4 ) (3 , 3 6 3 , 2 0 6 1 (1 1 , 1 1 0 , 3 8 1 ) (2 3 , 9 4 7 , 5 5 6 ) (1 0 , 8 5 5 , 5 1 5 ) (8 , 4 2 , 3 3 4 ) (1 3 7 , 0 6 3 ) (4 8 6 , 1 6 9 ) 7,S T 2 (1 1 6 , 4 5 , 3 6 1 1 (1 0 , 4 3 , 5 5 ) (3 , 5 1 2 , 4 1 1 ) (4 , 1 6 9 , 4 ) (2 8 4 , 7 9 6 ) (2 1 , 2 2 8 1 (2 , 4 2 ) (1 1 4 , 1 6 ) (1 8 , 5 4 , 4 1 4 ) (9 , 8 7 2 , 5 8 1 ) (2 8 , 4 0 , 9 9 5 ) (4 0 7 , 3 3 4 , 7 6 9 ) (1 0 5 , 4 1 0 ) (6 2 4 , 3 3 2 1 (7 2 1 , 7 4 2 ) (3 4 , 6 6 7 ) (7 5 6 , 6 9 8 1 (4 , 5 0 9 , 0 2 7 ) (1 5 , 1 8 8 , 6 4 9 ) (3 , 6 7 4 , 7 4 8 ) (8 2 3 3 ) (7 , 3 8 6 ) (2 4 , 2 1 8 , 9 3 9 ) (2 5 , 3 0 4 ) 25 , 3 0 (2 4 , 9 8 3 , 3 4 ) E Re s i d e n t i a l~(6 , 1 6 1 , 3 8 5 ) (4 , 1 6 , 6 5 2 1 (1 , 1 3 2 , 6 4 1 (3 , 6 8 9 , 9 3 1 1 (6 , 0 2 5 , 9 1 2 1 (6 , 4 1 , 3 5 5 1 (2 , 8 0 7 , 1 0 0 1 (3 2 , 2 1 2 , 5 6 5 ) (2 , 6 4 , 1 4 0 ) (5 2 8 , 9 9 6 ) (7 6 7 , 5 3 9 ) (1 6 6 , 8 0 5 ) (2 , 7 8 6 ) (3 7 0 ) (1 7 , 2 8 0 ) (4 , 1 2 1 , 9 1 7 ) (1 , 2 9 5 , 7 3 8 ) (5 , 4 2 5 , 6 5 4 ) (7 7 , 1 9 9 , 0 2 5 ) (6 1 , 7 3 8 ) (1 1 0 , 4 2 ) (1 7 2 , 1 7 0 ) (4 , 5 5 0 ) (1 6 6 , 4 3 0 1 (6 8 0 , 1 8 6 ) (2 , 7 9 6 , 0 2 2 ) (2 , 1 5 2 , 2 9 6 ) (1 0 , 8 1 9 ) (1 , 1 1 5 ) (5 , 0 6 , 8 6 8 ) (1 , 2 1 ) 1,2 1 (5 , 9 8 3 , 5 8 8 ) F Re s i d e n t i a l Sc h e d u l e 3 6 (3 , 5 2 0 , 4 2 2 1 (2 , 5 , 5 8 9 1 (6 9 0 , 1 2 9 ) (2 . 2 , 3 2 6 1 (3 , 7 5 2 , 0 4 7 1 (2 , 2 7 0 , 7 5 3 1 (1 , 9 8 8 , 0 7 8 1 2,1 8 3 1,2 1 2 (1 8 , 0 5 0 , 7 5 5 ) (1 , 4 8 5 , 1 9 4 ) (3 1 4 , 8 5 5 ) (4 4 , 1 9 5 ) (5 8 , 8 9 5 ) (1 , 8 7 5 ) (2 2 0 ) (1 0 , 2 8 5 ) (2 , 3 1 6 , 5 2 0 ) (8 7 2 , 2 1 7 ) (3 , 1 8 8 , 7 3 7 ) (4 4 , 7 8 5 , 8 2 6 1 (2 1 , 7 9 8 1 (6 6 , 3 2 8 1 (8 8 , 1 2 6 ) (3 , 0 6 3 ) (9 4 , 6 6 ) (4 0 , 8 4 ) (1 , 6 2 1 , 7 7 5 ) (7 5 9 , 9 2 3 ) (7 , 2 8 3 ) (6 6 3 1 (2 , 8 9 , 1 5 0 ) (9 5 6 1 95 (2 , 9 8 0 , 3 3 9 ) G Ge n e r a l S r v La r g P o w r Sc h e d u l e s 6 . 3 5 (4 , 5 6 2 , 4 ~ (5 9 0 , 8 3 1 1 (2 1 8 , 2 4 0 1 (7 3 9 , 5 3 7 1 (1 , 8 1 4 , ~ (5 4 6 , 8 5 0 1 (4 2 9 , 1 8 1 ) (1 0 , 1 9 8 , 6 7 8 ) (9 2 2 , 1 3 0 1 (3 5 2 , 3 0 8 ) (4 0 2 , 2 4 ) (5 , 1 5 8 ) (1 , 9 9 4 ) (2 4 ) (1 1 , 5 9 ) (1 , 6 9 5 , 5 8 9 ) (9 2 7 , 4 9 1 ) (2 , 6 2 3 , 0 8 0 ) (3 9 , 1 6 8 , 9 7 7 ) (1 , 9 0 9 ) (5 8 , 7 3 2 1 (6 0 , 6 4 1 1 (3 , 2 5 7 1 (6 9 , 7 1 7 ) (4 5 , 9 9 9 ) (1 , 4 5 , 3 1 0 ) (6 6 , 5 5 4 1 (7 , 7 4 4 ) (7 4 2 (2 , 0 6 3 , 0 6 6 ) (2 , 8 5 6 ) 2, 8 5 6 (2 , 1 2 6 , _ ) 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 (2 2 3 , 6 8 5 1 63 8 (2 2 3 , 6 7 5 ) (9 3 , 6 7 7 ) (1 1 0 , S T 6 ) (1 0 0 , 8 7 0 ) (3 6 5 ) (6 9 2 ) (7 7 (3 , 6 1 2 ) (3 0 , 8 6 9 1 (3 2 1 , 9 7 3 ) (6 3 1 , 8 2 ) (9 , 1 2 4 , 8 9 8 1 (1 3 5 ) (1 5 , 3 9 1 (1 5 , 4 8 ) (1 , 1 3 1 ) (1 2 , 3 0 ) (1 4 2 , 1 7 9 ) (3 6 7 , 4 ~ (4 , 7 0 3 ) (2 , 6 8 8 1 (2 3 3 ) (5 2 1 , 5 7 ) (1 , 3 6 9 ) 1, 3 6 9 G+ T + D + R + M T A B " ' . 1 - P a g e 1 8 (5 4 , 1 7 2 ) Dl U T O N P l A D E P R E C I A T I O N J St . & A r 1 9 Ir g a t i n S c b u l e Sc h e d u l e 1 0 I . (1 9 , 4 8 , 2 6 0 ) ( 3 , 0 8 8 ) (2 , 5 2 3 , 6 9 4 ) ( 4 0 0 1 (9 3 2 , 1 9 7 ) ( 1 4 8 ) (3 , 1 5 8 , 8 8 1 1 ( 5 0 1 ) (1 0 , 4 7 2 , 3 9 3 ) ( 1 8 , 4 ) (1 , 7 7 6 , 8 7 3 ) 10 2,7 6 4 (4 3 , 8 9 2 , 7 0 1 1 GE N E R A P L (3 , 3 0 3 , 1 8 6 ) (6 0 8 , 8 7 ) (9 1 6 , l S T ) (1 9 , 6 2 0 ) (3 , 6 4 ) (4 2 5 ) (1 9 , 8 6 3 1 (4 , 8 7 0 , 8 ) (1 , 6 9 6 , 3 8 7 ) (6 , 5 7 , 3 3 3 ) (9 5 , 9 3 2 , 6 7 4 1 AC C U M U L A T E D A M O R T I T I O N (7 , 2 2 ) (1 3 6 , 8 1 4 ) (1 4 4 7 6 ) (5 , 9 5 ) (2 0 , 1 0 6 1 (7 8 1 , 8 3 1 1 (3 , 3 3 7 , 4 1 2 1 (2 5 3 , 1 6 4 1 (1 4 , 1 6 4 1 (1 , 2 8 1 1 (4 , 5 9 1 , 9 5 9 1 (7 9 5 1 79 5 (4 . 7 4 1 , 9 9 2 ) (1 3 7 , 0 6 3 ) (4 8 6 , 1 6 9 ) (6 4 6 , 6 8 3 1 (2 5 , 5 4 7 ) (1 , 9 6 ) (4 , 8 8 5 ) (2 , 5 2 3 1 (1 9 ) (1 ) (6 4 ) (3 5 , 0 0 0 ) (8 , 6 5 4 ) (4 3 , 6 5 4 ) (8 3 6 , 9 5 1 1 (9 3 4 ) (8 0 4 ) (1 , 7 3 8 ) (3 0 1 (1 , 3 8 7 ) (2 , 5 2 1 ) (1 7 , 7 9 6 ) (3 2 , 5 ) (7 2 ) (4 ) (5 4 , 3 3 5 ) (5 6 , 1 0 3 ) KSp He a t i n g~(7 9 , 2 4 8 ) (3 6 , 2 3 4 ) (1 0 , 1 5 6 ) (3 3 , 2 9 0 ) (4 5 , 7 7 7 (2 2 , 3 7 5 ) (7 , 7 8 9 ) 23 (2 S T , 3 7 2 ) (2 2 , 8 9 8 1 (7 , 0 0 ) (8 , 5 9 3 ) (5 0 1 ) (4 1 ) (5 ) (2 2 9 ) (3 9 , 2 7 5 ) (1 9 , 0 1 5 ) (5 8 , 2 1 ) (8 3 9 , 8 3 3 1 (1 8 5 ) (1 , 2 7 0 ) (1 , 4 5 ) (6 7 ) 33 (3 3 ) (1 , 6 1 0 1 (9 , 0 1 2 1 (3 1 , 3 0 2 ) (6 , 4 2 ) (1 5 9 ) (1 5 ) (4 8 , 5 ~ (4 6 1 46 (5 0 , 0 8 2 ) L Ge n e r a l S r v Sm a U P o w e r Sc h e d u l e 23 (2 , 6 5 1 , 3 8 0 ) (1 , 3 7 5 , 0 5 4 ) (3 7 9 , 6 9 1 ) (1 , 2 1 , 9 1 6 ) (1 , 8 1 8 , 4 ) (1 , 5 8 , 1 8 3 ) (7 2 2 , 8 7 6 ) 17 (1 0 , 5 2 6 , 2 0 0 ) (8 6 0 , 5 ~ (1 8 2 , 0 5 6 1 (2 5 7 , 6 4 1 (3 0 , 8 7 1 ) (1 , 0 1 0 1 (1 2 7 1 (5 , 9 4 7 ) (1 , 3 3 8 , 1 8 0 1 (4 6 9 , 5 0 9 ) (1 , 8 7 , 6 8 9 1 (2 5 9 4 , 9 0 2 ) (1 1 , 4 2 6 ) (3 7 , 5 7 8 ) (4 9 , 0 5 ) (1 , 6 4 9 ) (5 4 , 8 2 2 ) (2 3 , 0 8 9 ) (9 3 , 5 1 1 (3 9 8 , 3 3 7 ) (3 , 9 2 0 ) (3 8 4 ) (1 , 6 3 0 , 1 2 3 1 (5 4 ) 54 (1 , 6 8 0 , 7 7 7 ) M Co n t c t 1 (2 2 3 , 3 7 6 1 70 3 (2 2 3 , 3 6 6 ) (1 , 0 2 , 0 5 5 1 (1 , 3 1 1 , 2 1 1 (1 , 1 7 9 , 1 6 2 1 (2 1 ) (8 , 5 1 8 ) (9 1 2 1 (4 2 , 6 1 2 ) (3 , 5 4 , 5 5 ) (3 , 9 6 1 , 5 7 7 ) (7 , 5 0 , 1 2 7 (~ 0 5 , S T 5 , 5 8 ) (1 1 ) (1 8 3 , 2 2 ) (1 8 3 , 2 5 3 ) (1 3 , 9 1 1 ) (1 4 0 , 9 8 5 ) (1 , 6 7 8 , 7 7 5 ) (4 , 2 9 5 , 4 9 6 ) (3 7 6 1 (3 3 , 0 7 8 1 (2 , 7 4 8 1 (8 , 1 5 1 , 4 5 9 ) (1 6 , 3 4 9 ) 16 , 3 4 9 (6 , 3 4 8 , 6 2 3 ) N~(2 2 3 , 3 7 6 ) 10 10 (2 2 3 , 3 6 6 1 (8 2 , 2 1 1 1 (9 5 , 3 2 ) (8 7 , 1 6 0 1 (2 1 1 (6 4 5 ) (6 7 ) (3 , 1 1 5 ) (2 6 8 , 5 6 9 1 (3 0 0 , 0 1 9 ) (5 6 8 , 5 8 ) (7 , 9 2 2 , 1 0 3 1 (1 1 1 (1 3 , 7 8 2 ) (1 3 , 7 9 3 ) (1 , 0 ) (1 0 , 6 7 6 ) (1 2 2 , 5 2 ) (3 1 7 , 5 1 1 ) (3 7 6 ) (2 , 5 0 (2 0 1 1 (4 5 3 , 8 1 ) (1 , 1 7 7 1,1 7 7 (4 6 8 , 7 0 8 ) CO S 1 0 G R C O E C 1 1 ~~~naa~~Un~~UnU~~~~~M~~ø~~~~~~~~~~~~~M~~~"$~~"00~~~"~"~""ro A 5l 0 1 1 Ge n e r a t i n . T o t a l . U n b u n d l e d B C DE S C P T I O N CD S Fa C l r Op e t i n g R e v e n u e s Op e t i n g E x p o n . . Op e r a o n & M a i n t n a n c e E x p e n s e s Do r o l a l l o n E _ n s e Am o r t l z l l o n E x p e s e Ta x e O t r T h a n I n c o m e In c o m e T a x e s . F e r a l In c m e T a x e s - s t In c o m e T a x e s D e r r d In _ e n t T a x C r o d i A d j Mi s e R e w " u e s & E x n s To t l O p t i n g E x 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 Ba s e : El o c P l a n t I n S o r v l w Pla n t H e l d F o r F u t r e U s e El o ç c P l a n t A c q u l s l 1 o n A d j Nu c l e r F u e l Pr e p a y m n t Fu e l S 1 k Ma l e r i l s & S u p p l i e Ml s c D o D e b i t ca s h W o r k n g c a p l l we e r i o n L o a n s Mis c e l l a n e u s R a B a s e To t R a B a s e A d d i l o n s Ra B a D e u c t o n s : Ac c u m P r o v i i o n F o r D e p r c i n Ac u m P r o v i s i o n F o r A m o r t 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 I T C Cu s t o m e r A d v a n c e F o r C o s t r u i o n Cu m e r s e i c e D e p o i t Mis e R o l e B a s e D e u c 1 l o n s To t a l R a B a s e D e u c 1 l o n s To t R a B a s e Re t r n O n R o t e B a s e Re t r n O n E q u i t Ro c k y M o u n t i n P o w r Co a l O f 5 0 c e B y R o l e S C h e d u l e St o f I d a h o 20 1 0 P r 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 D E F G H I J K L M N Id a h o Go 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 Go 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 i d e n t i a l La r g P o w o r Hl g h V o l l g o Ir r a l l o n Sc h e d u l e He t i n g Sm a l l Po w r No n n a l l z o Sc h e d u l e 1 Sc h e d u l e ~ Sc h e d u l e s 6 . ~ Sc h 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 d u l e 2 3 Co n t r a c 1 1 Co n t c 1 2 18 0 , 6 2 1 , 9 1 2 27 , 2 8 1 , 9 ~ 16 , l n , 2 7 3 18 , 2 4 , 5 7 4 5, 9 2 7 , 4 0 7 30 , 3 ~ , O 1 9 18 3 , 7 " 37 0 , 1 8 9 9, 3 0 7 , 6 8 5 67 , 8 5 8 , 1 7 6 4, 9 8 , 9 0 0 1~ , 5 0 7 , 7 4 7 19 , 7 ~ , 5 9 8 12 , 5 1 0 , 5 6 3 13 , 6 U , ~ 1 4, 5 1 2 , 0 1 4 ~, ~ O , 6 0 9 10 2 , 5 9 2 n5 , ~ 3 6, 9 8 , 9 9 1 ~, 4 8 , 7 1 6 4, 0 6 0 , 7 7 9 n, 1 8 3 , 0 0 9 2,5 9 2 , 8 9 4 1, 5 4 , 2 8 9 1, 7 2 6 , 8 5 9 ~1 , 9 9 2, 9 8 0 , 3 9 8 9,6 1 0 M, 3 " 89 2 , ~ 9 6,3 9 3 , 9 1 1 ~7 , 3 M 1, 9 9 3 , ~ 8 30 1 , 4 1 17 9 , ~ 3 20 0 , 2 3 2 62 , 8 1 1 34 , 9 0 9 1,1 2 7 3,9 8 6 10 3 , 6 M 7~ , 9 5 7 54 , 1 5 9 3,6 0 1 , 2 9 2 53 9 , 5 2 32 3 , 3 9 0 36 0 , O U 11 3 , 7 8 7 62 3 , 9 4 7 2,1 1 8 7, 1 8 1 18 6 , 0 5 1, 3 4 , 5 2 8 98 , 6 9 0 (2 6 , 1 9 3 , 4 1 8 ) (3 , 9 ~ , 4 9 3 ) (2 , ~ 2 , 1 ~ ) (2 , 6 1 8 , 5 6 2 ) (8 2 7 , 6 1 1 ) (4 , 5 3 8 , 1 8 0 ) (1 5 , 4 0 ) (5 2 , U 9 ) (1 , ~ 3 , ~ 2 ) (9 , 7 9 3 , 7 5 6 ) (7 1 7 , 8 0 7 ) (3 , 0 3 7 , ~ 9 1 (4 " , O ~ ) (2 7 2 , 7 4 1 ) (3 0 3 , 6 3 6 ) (9 5 , 9 6 6 ) (5 U , 2 ~ ) (1 , 7 8 6 ) (6 , 0 5 6 ) (1 5 6 , 9 1 6 ) (1 , 1 ~ , 6 3 6 ) (8 3 , n 3 ) ~, 3 7 4 , ~ 3 3, ~ 1 , 9 9 2 2,1 8 8 , 8 0 2 2,~ 6 , 7 4 0 77 0 , 1 ~ 4, 2 2 3 , 0 6 7 14 , 3 3 ~, 6 0 3 1, ~ 9 , 2 8 8 9,1 1 3 , 7 1 8 66 7 , 9 8 5 (1 1 6 , 5 ~ ) (1 7 , ~ 8 ) (1 0 , 4 6 3 ) (1 1 , 6 4 1 13 , 6 8 2 ) (2 0 , 1 8 8 1 (6 9 ) (2 3 2 ) (8 , 0 2 0 ) (~ , 5 6 7 ) (3 , 1 9 3 ) (5 5 , 7 1 2 1 (8 4 , ~ 9 ) (5 0 , 1 8 0 ) (5 6 , 1 5 0 1 (n , 6 2 3 ) (9 6 , 9 0 9 ) (3 1 2 ) (l , l n ) (2 9 , 0 1 5 ) (2 0 7 , 9 0 0 ) (1 5 , 1 9 5 ) 15 7 , 7 5 4 , 2 8 0 m : i 2 , 3 3 4 , 1 5 3 1 4 , 0 5 9 , 7 8 8 1 5 , 3 6 2 , 3 0 7 5 , 0 5 , 8 7 5 n , ~ 2 , 4 2 8 1 1 2 , 2 1 0 3 0 , 9 2 3 7 , 8 ~ , 1 2 5 6 0 , 8 8 2 , 9 7 3 4 , 5 2 9 , 4 9 8 22 , 8 8 7 , 6 3 1 4 , 9 4 7 , 7 7 1 2 , 0 6 3 , 4 8 5 2 , 8 8 3 , 2 6 7 8 7 1 , ~ 3 3 , 0 9 2 , 5 9 1 7 1 , 5 5 3 6 0 , U 6 1 , ~ 2 , 5 6 0 6 , 9 7 5 , 2 0 4 ~ 9 , 4 2 69 9 , " 8 , 1 2 1 10 4 , 9 6 9 , 3 n 62 , 7 9 5 , 0 3 0 70 , 1 1 2 , 0 1 1 22 , 1 0 2 , 6 5 12 1 , 3 0 7 , 3 1 6 ~1 , 1 5 0 1, 3 9 6 , 6 3 2 36 , 1 9 9 , 8 4 1 26 1 , 2 5 , 9 8 3 19 , 1 U , 2 0 7 ~O , 0 8 2 81 , 4 9 9 ~,5 0 7 ~, 2 7 7 17 , 0 3 6 93 , 6 7 7 30 2 1, 0 8 0 28 , _ 20 , 9 6 7 14 , 6 8 9 3, ~ 9 , 9 0 52 3 , 6 1 1 31 1 , 6 5 0 3~ , 7 2 1 10 9 , _ 60 1 , 8 5 7 1,9 4 1 6, 9 3 8 18 0 , 2 0 3 1,2 9 1 , 1 6 8 94 , 3 7 2 1,5 1 4 , 1 7 3 36 6 , 1 3 8 n3 , 0 2 9 12 6 , 0 9 0 38 , 1 8 0 22 9 , 5 3 3 3,4 7 4 2, 9 5 1 96 , 5 1 1 44 , 6 6 1 32 , _ 14 , 0 4 , 7 9 9 1, 8 4 , 5 8 7 1, 2 4 , 9 9 8 1, 3 1 9 , 8 4 ~8 , 1 0 6 2,4 1 3 , 6 3 5 12 , 3 1 3 27 , 0 5 66 8 , 0 2 2 5, 6 3 6 , 5 6 8 4U , 8 7 0 9,2 9 6 , 6 7 5 1,~ 2 , 8 7 2 83 , 9 8 9M , 3 0 3 29 3 , 2 ~ 1,6 1 2 , 5 1 2 5, 1 9 9 18 , 5 8 ~2 , 8 0 4 3,~ 9 , 3 3 2 ~2 , 8 4 3,7 2 8 , 0 3 6 $2 , 5 6 2 3M , 8 3 3 37 4 , 6 6 2 in , 5 9 2 64 , 6 ~ 2, 0 8 5 7, _ 19 3 , 6 0 8 1, 3 8 7 , 2 1 8 10 1 , 3 9 2 1,9 7 5 , 4 7 0 27 , 3 8 8 n5 , 8 9 2 19 1 , 6 0 9 63 , 4 7 34 , 9 5 2 1, ~ 2 3, 8 7 2 97 , 9 8 1 7~ , 8 0 3 57 , 0 9 3 0 0 0 0 0 0 0 0 0 0 7M , 2 3 9 , 2 6 5 1 1 0 , O U , 9 7 4 ~ , 9 1 4 , 9 2 0 7 3 , ~ 1 , 3 1 7 2 3 , 1 9 9 , 6 9 7 1 2 7 , ~ , H ~ _ _ _ m 0 4 2 1 J 9 g l _ _ _ ~ , 5 7 0 3 7 , 9 4 7 , 0 1 8 2 7 4 , ~ 2 , 6 8 0 2 0 , 1 0 8 , 0 6 9 (2 0 5 , 3 1 6 , 1 6 6 ) (3 0 , 7 8 7 , 8 3 3 ) (1 8 , 4 ~ , 9 3 7 ) (2 0 , 5 6 9 , 1 " ) (6 , ~ 6 , 8 0 6 ) (3 5 , 5 9 6 , 1 2 7 ) (1 1 7 , 9 6 2 ) (~ 9 , 7 8 2 ) (1 0 , 6 1 9 , 3 8 5 ) (7 6 , 6 8 7 , ~ 4 ) (5 , 6 1 5 , 6 0 1 ) (1 2 , 6 0 2 , ~ 2 ) (1 , 8 9 4 , 8 7 6 ) (1 , 1 3 1 , 3 5 8 ) (l , 2 6 4 n 6 ) (3 9 7 , 8 7 7 (2 , 1 8 5 , 2 9 6 ) (7 , 1 5 8 ) (2 5 , 1 7 1 1 (6 5 2 , 9 5 1 (4 , 6 9 9 , 4 2 5 ) (3 ~ , 8 4 9 ) (9 0 , 8 4 9 , O ~ ) (1 3 , 6 3 , 1 8 9 ) (8 , 1 5 3 , 7 0 4 ) (9 , 1 0 3 , 8 7 5 1 (2 , 8 6 9 , 9 2 0 ) (1 5 , 7 5 1 , 2 8 8 ) (5 2 , 0 8 2 ) (1 8 1 , 3 4 ) (4 , 7 0 0 , 4 0 ) (3 3 , 9 U , 4 9 ) (2 , ~ 3 , 6 6 2 ) (8 3 , 2 M ) (1 2 , ~ 9 ) (7 , 4 7 0 ) (8 , M l l (2 , 6 2 9 ) (1 4 , ~ 1 ) (~ ) (1 6 6 ) (4 , 3 0 7 ) (3 1 , 0 7 7 (2 , 2 7 5 ) (3 , 5 5 9 , 1 6 0 ) (4 9 9 , 9 5 6 ) (3 1 6 , 8 9 4 1 (3 4 , 3 1 4 ) (1 1 4 , 2 8 7 ) (6 1 4 , 2 7 4 ) (2 , 5 9 0 ) (6 , 9 7 8 ) (1 7 6 , 5 7 2 ) (1 , 3 7 9 , ~ 8 ) (1 0 2 , 8 2 8 ) (3 1 2 , ~ 9 , 8 0 7 1 (~ , 8 2 5 , 3 4 ) (U , 0 3 5 , 3 " 1 (3 1 , 2 9 0 , 9 2 6 ) (9 , 8 7 1 , 5 1 9 ) (~ , 1 6 1 , 4 1 6 ) (1 7 9 , 8 3 9 ) __ ( m , 0 ) (1 6 , 1 5 3 , 7 0 0 ) (1 1 6 , 7 2 0 , 0 4 0 ) (8 , 5 4 , 2 1 5 ) 42 1 , 8 2 9 , 4 7 6 3 , 2 0 1 , 6 3 2 3 7 , 8 7 9 , 5 $ 4 2 , 1 7 0 , 3 9 1 1 3 , 3 2 8 , n 8 7 ' 3 , g ~ , l 9 7 _ _ _ _ _ ~ , 0 6 7 8 4 1 , 1 2 5 2 1 , 7 9 3 , 3 1 8 1 ~ , 7 U , 8 4 1 1 , 5 9 , 8 5 5. 4 2 % 6. ~ % 7.1 8 % 3.9 7 % 6. 6 2 % 4. 4 2 % 4. n % 28 . 8 4 % 7. 8 3 % 5. 5 % 6.8 4 % 5. 1 0 % 7.2 3 % 7. 3 9 % 2.3 3 % 3. 1 9 % 2.8 2 % 49 . 8 % 8.4 3 % 9. 7 0 % 5.1 5 % 7. 8 0 Ge n e r a o n T A B 4 . 2 - P a g e 1 CO S I D G R C O E C 1 1 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 85 98 97 98 99 10 0 10 1 10 2 10 3 10 4 10 5 10 6 10 7 10 8 10 9 11 0 11 1 11 2 11 3 11 4 11 5 11 6 11 7 A 51 0 1 0 1 1 B C DE S C R I P T I O N CO S Fa c t r To t l R a t e B a Re t u r n O n R a t e b a s e ( I I . 5 . 5 4 % Op e r a t i n g & M a i n t n a n c e E x p n s e Ba d D e b t t o P r o d u c F 8 0 De p r e c I a t i o n E x p a n s e Am o r t I z a t i o n E x p a n s e Ta x e s O t 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 FIT A d J t o P r o d u c e F l 0 l st t e I n c o m e T a x SI T A d J t o P r o d u c e F l 0 l De e r I n c o m e T a x e s In v e m e n t T a x C i l t Mis e R e v e u e & E x p n s Re v e n u e C r e d i t To t l R e v n u e R e q u i r e m e n t Op e r a t i n g R e v e u e s In C n t a . 8 1 ( D e r u s e ) R e q u i r e d t o Ea r n E q u l R a t e o f R e t r n Ex l s t l n g R e v e u e Pe r c I n c r e s e I ( D e r e s e l Ov r e x i s n g R a t e T o Eq u a l A u 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 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 t e o f I d a h o 20 1 0 P r 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 L g Sp a c e Ge n e r 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 a l La r g e P o w e r Hi g h Vo l t g e Ir r g a t i o n Sc h e d u l e s He n g Sm a l l P o w e r No r m a 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 6 3 5 SC h e d u l e 9 Sc h e 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U n b u n d l e 11 9 12 0 Ba e C s e EL E C T R 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 t Sp a c e Ge n e r a l S r v 12 4 FE R C CO Ju ñ s d i c i o n Re s i d e n t i a l Re s i d e n t l La r a e P o w r Hi g h V o l l g e ln i a t l o n Sc h e u l e s He a t i n g sm P o w e r 12 5 AC C DE S C R i P T Fa c t o r ~ ~ ~ Sc h e d u l e s 6 3 5 ~ ~ 7 1 1 1 2 Sc h e u l e 1 9 ~ Co n t r c t 1 ~ 12 6 44 Re s i d e n t i a l S a l e s A 33 , 9 4 , 4 21 , 3 3 9 , 5 7 3 12 , 6 0 0 , 8 4 9 12 7 12 8 44 2 Co m m e i a l & I n d u s t l S a l e s A 10 7 , 4 3 3 , 6 9 5 14 , 3 2 5 , 8 6 4 4,6 9 7 , 7 1 5 23 , 5 6 , 3 0 3 29 2 , 0 6 5 7,2 7 1 , 4 53 , 3 5 1 , 8 8 3 3,9 2 8 , 6 3 0 12 9 In t e r r p t b l e D e m a n d Fl O 13 0 In r r p t b l e E n e r g F3 0 13 1 10 7 , 4 3 , 8 9 5 14 , 3 2 5 , 8 6 4 4,6 9 7 , 7 1 5 23 , 5 6 6 , 3 3 29 2 , 0 6 5 7,2 7 1 , 4 3 4 53 , 3 5 1 , 8 8 3 3,9 2 8 , 6 3 0 13 2 13 3 44 Pu b l i c S t & H i g h w a y U g h t h A 16 0 , 9 8 2 16 0 , 9 8 2 13 4 13 5 44 ot e r S a l e s t o P u b l i c A u o r i A 13 6 13 7 44 In t r d e p a r t n t a l A 13 8 De m a n d FlO 13 9 14 0 14 1 To t l S a l e s t o U l t m a C u s t r s 14 1 , 5 3 5 , 2 9 9 21 , 3 3 9 , 5 7 3 12 , 6 0 0 , 8 4 9 14 , 3 2 5 , 8 6 4 4,6 9 7 , 7 1 5 23 , 5 6 6 , 3 0 3 16 0 , 9 8 2 29 2 , 0 6 5 7, 2 7 1 , 4 53 , 3 1 , 8 8 3 3,9 2 8 , 6 3 0 14 2 14 3 44 7 Sa l e s f o r R e s a l e Fl l 14 4 De n d FlO 14 5 En e r g 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 Fl 1 14 8 De n d FlO 30 , 8 6 4 , 4 8 1 4,6 5 7 , 4 6 2 2,7 7 2 , 0 9 1 3,1 0 1 , 8 3 7 97 3 , 5 4 8 5, 3 5 3 , 4 8 17 , 2 6 1 61 , 7 1 0 1, 6 0 2 , 8 8 5 11 , 4 , 8 0 3 83 9 , 4 2 7 14 9 En e y F3 0 15 0 30 , 8 6 4 1 4,6 5 7 , 4 2 2,7 7 2 , 0 9 1 3,1 0 1 , 8 3 7 97 3 , 5 4 5,3 5 3 , 4 17 , 2 6 1 61 , 7 1 0 1, 6 0 2 , 8 8 5 11 , 4 , 8 0 3 83 9 , 4 7 15 1 44 Pro v i s i o n f o r R a R e u n d Fl l 15 2 15 3 St t e S p e R e v e n u e C r 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 To t a l S a l e f r o m e l e c t r i c i t 17 2 , 3 9 9 , 7 8 0 25 , 9 9 7 , 0 3 5 15 , 3 7 2 , 9 4 17 , 4 2 7 , 7 0 1 5,6 7 1 , 2 6 3 28 , 9 1 9 , 7 6 1 17 8 , 2 4 35 3 , 7 7 5 8, 8 7 4 , 3 1 9 64 , 8 3 6 , 6 8 6 4, 7 6 8 , 0 5 7 15 8 15 9 Oth e r E l e c t r i c O p r a n g R e v e n u e s 16 0 45 Fo r f d D i s c u n t & I n r e s t A 16 1 Cu s t r s F4 0 16 2 16 3 16 4 45 1 Mis e E l e c t r i R e v e n u e A 18 5 De m a n d FlO 16 6 Cu s t o m r F4 0 1, 6 6 96 8 34 30 0 11 1 16 3 19 0 16 7 1, 6 6 0 96 8 34 30 0 11 1 16 3 19 0 16 8 16 9 45 3 Wa l . Sa l e FlO 15 8 24 14 16 5 27 0 0 8 59 4 17 0 17 1 45 4 Re n t o f E l e c t 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 10 0 , _ 58 , 6 0 9 20 , 6 9 3 1,7 9 4 17 6, 7 2 8 96 3 17 6 11 , 4 8 0 17 4 10 0 , 4 58 , 6 0 9 20 , 6 9 3 1,7 9 4 17 6, 7 2 8 96 3 17 6 11 , 4 0 17 5 17 6 45 Ot e r E l e c R e v n u e A 17 7 De n d FlO 8,1 1 9 , 8 5 0 1,2 2 5 , 2 8 9 72 9 , 2 8 4 81 6 , 0 3 4 25 6 , 1 2 2 1, 4 8 , 3 9 2 4,5 4 1 16 , 2 3 5 42 1 , 6 8 8 3,0 2 1 , 4 0 22 0 , 8 3 7 17 8 En e r g y F3 0 17 1 Cu s t o m e r F4 0 18 0 8,1 1 9 , 8 5 0 1,2 2 5 , 2 8 9 72 9 , 2 8 81 6 , 0 3 4 25 6 , 1 2 2 1, 4 , 3 9 2 4, 5 1 16 , 2 3 5 42 1 , 6 8 8 3,0 2 1 , 4 0 22 0 , 8 3 7 18 1 18 2 To t a l O t h e r E i e O p e r a t i n g R e v e n u e s 8,2 2 2 , 1 3 2 1,2 8 4 , 8 8 9 75 0 , 3 3 3 81 7 , 8 7 3 25 6 , 1 4 4 1,4 1 5 , 2 5 8 5, 2 0 16 , 4 1 4 43 3 , 3 6 6 3, 0 2 1 , 4 9 0 22 0 , 8 3 18 3 18 4 To t l E l e e t O p e r a n g R e v e n u e s 18 0 , 6 2 1 , 9 1 2 27 , 2 8 1 , 9 2 5 16 , 1 2 3 , 2 7 3 18 , 2 4 5 , 5 7 4 5, 9 2 7 , 4 7 30 , 3 3 5 , 0 1 9 18 3 , 7 6 4 37 0 , 1 8 9 9, 3 0 7 , 6 8 5 67 , 8 5 8 , 1 7 6 4, 9 8 8 , 9 0 0 18 5 18 6 Mi s 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 o f U t 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 P l a n t FlO 18 9 41 1 8 Ga i n f r E m i s i o n A l l o w n c e FlO (5 2 3 , 8 3 6 1 (7 9 , l 7 ) (4 7 , 0 4 ) (5 2 , 6 4 ) (1 6 , 5 2 3 ) (9 0 , 8 6 0 1 (2 9 3 ) (1 , 0 4 7 1 (2 7 , 2 0 ) (1 9 4 9 2 1 ) (1 4 , 2 7 ) 19 0 41 1 8 1 Ga i n f r D i s p o s i t o f H O X i FlO 19 1 41 9 4 Im p a c t H o u s i n g I n t r e I n c o m FlO 19 2 42 1 (G a l n l l o 5 S o n S a l e o f U t i t P FlO (3 4 , 8 7 9 1 (5 , 2 6 3 1 (3 , 1 3 3 1 (3 , 5 5 1 (1 , 1 0 0 ) (6 , 0 5 0 1 (2 0 ) (7 0 1 (1 , 8 1 1 ) (1 2 , 9 7 8 ) (9 4 9 ) 19 3 Cu s t m e F4 0 2 1 1 0 0 0 0 0 0 0 0 19 4 To t l M i s c l l n e s R e u e (5 5 8 , 7 1 2 ) (8 4 , 3 9 1 (5 0 , 1 8 0 ) (5 6 , 1 5 0 ) (1 7 , 6 2 3 ) (9 6 , 9 0 9 ) (3 1 2 ) (1 . 1 1 7 ) (2 9 , 0 1 5 ) (2 0 7 , 9 0 0 1 (1 5 , 1 9 5 ) 19 5 19 8 Mi c e l l a u s E x s 19 7 43 1 1 In t e r e s t o n C u s t o m r D e p o s i F8 0 19 6 19 9 Df A Di V r g n c e F a i r n e s s A d u s t n t 20 0 Pr o d u c i o n Fl0 5 20 1 Tr a n s m i s s i o n Fl0 5 20 2 Di s u t o n Fl0 5 20 3 2020 Ne M i s l l n e u s R e v e u e s A n d E x p e s e (5 5 8 , 7 1 2 1 (8 4 3 0 9 ) (5 0 , 1 8 0 ) (5 6 , 1 5 0 ) (1 7 , 6 2 3 ) (9 , 9 0 9 ) (3 1 2 1 (1 , 1 1 7 ) (2 9 , 0 1 5 ) (2 0 7 , 9 0 0 ) (1 5 , 1 9 5 ) 51 2 0 1 2 0 1 1 Ge n e r a n T A B 4 2 . , P a e 3 CO S 1 0 G R C D E C 1 1 20 6 202020 21 0 21 1 21 2 21 3 21 . 21 5 21 6 21 7 21 8 21 . 22 22 1 22 2 22 322 22 522222222 23 0 23 1 23 2 23 323 23 523 23 72323 24 0 24 1 24 224242424 24 724 24 9 25 0 25 1 25 2 2525 25 5 25 6 25 7 25 8 25 9 28 26 1 2626262628 26 7 2626 27 0 27 1 27 2 2727 . 27 5 27m27 27 9 28 28 1 28 2 28 3 26 28 5 28 28 7 282629 26 1 292629292929292930 50 51 0 51 1 51 2 51 3 51 .To t l s t P o w r G e a t o n Ma l n t o f M l s . S t e m P l a n t SOTo t I S 1 . Ge a t o n - T o t - U n b n d l A B FE R C AC C T 50 DE S C R I P T I O N Op e r a i o n $ u p r v n & E n g i n e l r SOTo t l S O 50 1 Fu e l R e a t SE SE To t 50 1 50 1 N P C Fu e R e l a t - N P C SE SE To t l 5 0 1 N P C 50 2 St e E x p e n s SO To t l 5 0 2 50 3 st f r o m o t S o u r c 50 3 N P C st a m F r o m o t S o u - N P 50 5 El e c c E x p e e s SO To t l 50 50 MI s c . S t m E x n s SE SO To t l 50 Re n t SOTo l 5 0 Ma l n S u p e l a o n & E n g l n e i SO To t 51 0 Ma i n t n a n c e o f s t u c t r e SOTo t S 1 1 Ma i n t n a n c e o f B o l l e P l a n SO To t l 51 2 Ma i n t n c e o f E l e r i c P l a n SOTo t l S 1 3 51 7 O p e o n S u p e & E n a l n e i i 51 8 N u c l r F u e E x p e 51 9 C o o l a n a n d W a t 52 S t m E x p e 52 E l e r i c E x n s 5: U M i s c . N u e a E x n s S2 M a i S u p e l . t o n & E n g 52 9 M a i n t a n c e o f S t c t 53 0 M a i n c e o f R e o r P l a n 53 1 M a i n t n a n c o f E i e r i c P l a n 53 2 M a i n t n a n c e o f M l s N u c To t N u c l r P o w G e n e o n 5~ 1 1 C CO S Fa c t o r Fl O Fl O F3 0 F3 0 F3 0 F3 0 F3 0 F3 0 FlO FlO F3 0 F3 FlO FlO FlO F3 0 FlO FlO FlO FlO Fl O Fl O Fl O Fl O Fl O FlO Fl O Fl O Fl O Fl O F3 0 Fl O Fl O Fl O Fl O Fl O Fl O Fl O Fl O Fl O D Id a h o Ju r i s d i e t i o n~1.1 2 7 , 8 1 10 9 , 2 9 . 9 6 1.2 3 7 . 1 7 3 . 9 8 95 1 , 7 8 21 4 , 2 1 5 1.1 8 8 , 0 0 41 . 5 0 . 5 7 9 3.0 5 0 . 6 7 4 44 , 5 5 1 ; 2 5 3 1,' 2 7 , 7 2 42 3 , 3 5 3 2.3 5 1 . 0 7 5 21 0 , 5 8 7 18 9 " , T 72 . 8 2 9 26 1 , 7 2 5 2,8 5 6 . 7 8 5 11 7 , 0 3 3 2.9 7 3 . 7 9 8 20 , 4 7 2 27 20 . . (1 1 1 , 5 3 1 11 3 . 9 0 2 2,3 8 7 1,5 2 , 2 9 24 , 9 0 1.5 5 1 , 1 9 9 8. 8 5 , 8 7 ~5 . 8 8 7 1,0 8 , 7 1 4 2,3 2 . s 1 '7 , 4 2 2, 3 7 , 9 2 7 58 . 5 5 17 0 , 1 5 ' 73 3 , 7 1 3 64 , 5 1 7 , 1 M E Re i d e n t a l~17 0 . 1 9 8 16 , 4 2 18 6 . 6 9 0 12 4 9 1 8 28 , 1 1 5 15 3 . 0 3 3 5_ . 7 8 8 40 . 3 8 9 5, 8 7 . 1 7 7 29 , 8 9 4 63 , 8 4 35 4 . 7 7 8 10 8 27 , 6 28 , 5 10 , 9 6 3. . . 43 1 . 0 8 7 17 . 8 8 44 . 7 4 7 (1 8 , 8 1 1 17 , 1 8 8 35 23 , 3 1 8 3, 7 5 8 23 4 . 0 7 6 1. 0 3 . 6 1 5 85 . 7 7 3 1, 0 6 , 3 35 , 8 1 7 7. 1 5 7 35 7 , 7 7 4 85 , 0 4 1 25 . 6 7 11 0 , 7 1 8 8,8 3 2 , 9 7 Re l d e e l~10 1 , 3 0 1 9;8 1 6 11 1 , 1 1 7 3, _ , 4 26 9 , 5 1 9 3, 9 3 , 9 8 7 1. 16 , 9 8 4 8. 5 2 23 , 5 0 25 8 , 5 10 . 5 1 1 26 " " 3.0 8 9 . 3. 0 9 13 7 , 0 8 2. 2 3 7 13 9 , 3 2 1 59 . 3 4 39 , 1 ' 7 83 6 , 4 9 3 20 . 8 8 4, 21 2 . . 5, m . 2 0 1 84 . 0 8 18 , 9 2 5 10 3 . 0 1 3 17 3 . 1 3 8 38 , 0 2 3 21 1 . 1 6 2 18 , 6 0 1,8 3 9 2 1.8 4 1 (1 0 , 0 1 8 ) 10 . 2 3 0 21 3 50 , 6 1 6 15 , 2 3 85 . 8 9 o Ge n e r a l S t y La r g Po w r Sc u l e 6 3 5 11 3 , 3 5 0 10 , 9 8 4 12 4 , 3 3 4 89 , 4 1 7 20 . 1 2 5 10 9 . 5 4 1 3,8 9 , 8 2 1 28 , 5 9 9 '. 1 8 5 _ "3 . 7 3 3 42 . 5 4 23 8 . 2 8 10 19 , 7 8 4 19 , 0 0 7. 2 9 9 26 . 3 0 28 , 1 0 1 11 . 7 6 2 29 , 8 6 2 (1 1 , 2 1 11 , 4 23 15 3 , 3 9 0 2, 5 0 15 5 . 8 9 3 88 , 4 43 , 8 71 2 , 2 23 . 5 0 '. - 23 , 2 7 5 56 , 6 3 8 17 , 1 0 1 73 , 7 3 7 6,1 8 2 , 9 4 ST E M P O R G E N E R A T I O H Ge r a l S r v Hig h Vo l a g e Sc h u l e 9 35 , 5 7 6 3. 4 4 7 39 , 0 2 4 31 , 0 4 0 8,' 8 8 38 , 0 2 7 1,3 5 . 4 5 3 99 , 4 9 1 1. 4 5 . 9 4 60 . 8 0 13 . 3 5 4 74 , 1 5 9 10 90 . 1 1 0 3. 6 9 2 93 . 8 0 1 2,D 7 3 2. 0 6 (3 . 5 1 8 ) 3.5 9 75 48 , 1 4 3 T8 8 48 , 9 2 9 20 . 7 8 5 13 , 7 4 8 22 , 5 3 4 73 , 2 8 9 1. _ 7', 7 8 5 17 , 7 7 5. 3 8 23 . 1 i l 2, . 1 ' 5 Ge n e r t i o n T A B 4 . 2 - P a g e 4 Ir r i g i o~19 5 . 8 3 1 18 , 9 5 7 21 ' _ 18 3 , 5 4 38 . 8 0 20 . 3 5 2 7.1 3 0 . 9 6 7 52 4 . 1 9 2 7, 6 5 5 , 1 5 9 33 . _ 73 , 4 1 40 7 . 7 9 5 1. 8_ 5. 9 6 5 2,2 9 1 8, 2 38 , 1 8 5 32 , 7 9 12 . 5 9 7 45 , 3 9 6 49 5 , 5 0 7 20 , 2 9 51 5 . 8 0 64 1 64 7 (1 . . 3 4 1 19 , 7 5 8 ., 0 26 . 7 3 4,3 2 0 26 , D 1.1 5 3 . 5 9 2 75 . 6 0 1 1.2 2 . 1 9 4 40 3 , 0 1 2 8.2 2 '" . 2 3 97 , 7 4 9 29 , 5 1 . 12 7 . 2 6 11 . 1 1 8 . 0 1 7 NU C L E P O W E R G E N E R A T I O N J St & / U L g t Sc . . 1. 83 1 61 89 2 36 , 3 7 9 2,& 7 4 3', 0 5 3 3,5 5 1 5 3, 5 50 , 8 5 5 83 K Sp a c e He n g~2,2 5 5 21 9 2.' 7 ' 1. 8 3 3 18 8 1,0 2 2 7'. ' 3 4 5,8 7 6 85 . 6 0 1.0 7 8 23 7 1.3 1 5 18 5 10 6., 14 6 1, 5 65 1, 6 6 11 o 11 (6 2 1 84 1 85,.88 3.0 5 2 50 3.1 0 1 13 , 2 87 1 14 , 1 8 9 ',6 4 .5 4,7 4 0 1,1 2 734 1,4 7 12 5 , 8 2 8 3, 7 1 9 24 3, 9 6 3 1. 2 9 27 1. 3 2 31 5 95 41 0 L Ge r a l S r v Sm a l l P o w r~58 , 5 ' 5, 6 64 , 2 5 0 45 , 2 6 4 "3 2, 2 10 , 1 8 7 55 , 4 5 1 1,9 7 3 , 6 3 14 5 , 0 8 1 2.1 1 8 . 7 1 8 3,8 5 4 84 8 4,7 0 1 10 0 . 1 1 2 21 . 9 8 6 12 2 , 0 9 40 10 , 0 1 5 3T 8 14 5 52 3 '. 8 2 3,7 7 2 13 . 5 ' 2 14 8 . 3 8 8.0 7 8 15 4 , 4 5,7 1 2 23 ' 5. _ .,o., (2 2 1 22 8 5 (5 . 7 9 1 5,9 1 5 12 3 79 . 2 6 5 1, 2 80 , 5 5 8 34 . _ 22 . 8 3 36 , 0 3 4 12 0 , 8 6 2, 4 12 3 , 1 2 9 29 . 2 6 7 8,8 3 7 38 , 1 0 4 3.1 4 9 , 5 M~.1 9 . 6 8 9 40 . 8 8 48 0 . 3 5 38 1 . 9 2 85 , 9 5 8 48 7 . 8 8 16 . 6 5 2 , 9 6 5 1,2 . . 1 4 8 17 , 8 7 7 , 1 1 1 71 T . 3 1 3 15 1 , 5 3 1 87 . . . 43 84 , 5 0 2 70 , _ 27 . 0 2 5 97 , 3 8 1,0 3 . 0 1 ' 43 . 5 4 1, 1 0 6 , 5 6 1.0 6 1 1,0 6 (" . 5 0 1 42 . 3 8 4 88 1 56 7 , 9 4 .. 2 8 57 7 . 2 0 2,4 4 , 8 0 16 2 , 1 8 8 2, 8 3 6 , 9 9 88 5 8 4 17 . 8 4 88 2 , 2 3 2 20 , 7 0 1 83 . 3 1 7 27 3 , 0 1 8 25 , 3 4 , 6 5 4 N Co n a c t 2 30 , 6 7 5 2. ' 7 2 33 . 8 4 28 , 9 2 8, 5 1 0 3S , 0 l 4 1.2 6 1 . 1 6 7 92 , 7 0 7 1,3 5 3 , 8 4 52 , 4 2 11 . 5 1 4 83 . 9 4 8_ 5.1 4 3 1,9 7 5 7.1 1 8 77 . 8 0 7,8 1 8 10 7.6 2 8 3,1 8 3 60 , 8 7 9 SS 1 55 8 (3 , 0 3 3 1 3,0 9 8 .. ". 5 1 1 67 7 42 . 1 8 8 18 0 . 8 8 11 , 8 5 "2 . 7 3 ' 83 . 1 9 3 1.2 9 84 4 8 3 15 . 3 2 7 '.6 2 19 , 9 5 5 1,9 0 1 . 2 8 4 co 1 0 G R C D E C 1 1 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 34 1 3434343434 34 7 34 34 9 35 0 35 1 35 2 35 3 35 4 36 5 35 6 35 7 35 35 9 36 36 1 36 2 36 36 4 36 5 35 38 7 36 8 36 9 37 0 37 1 37 2 37 3 Ge n e r a o n . T o t a l . U n b u n d l e d A B FE R C AC C T 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 l n e e 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 s e 53 8 E l e c t c E x p n s 53 9 M i s c . H y d r o E x p e n s 54 R e ( 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 o n & E n g i n e e r i i 54 M a i n t n a n c e o f S t c t u r e 54 3 M a l n t o f 0 8 ~ i & W a t e r w y s 54 M a i n n a n c e o f E l e r i c P l a n t 54 M a l n t o f M i s c . H y d r o P l a n t To t l H y d 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 i o n S u p e r & E n g l n e r i n i SG To t l 54 54 7 Fu e l SET_ I 5 4 7 54 7 N P C Fu e l - N C SET_ I 5 4 7 N P 54 Ge n e r a t i n E x p e n s e SS C C T T_ I 5 4 54 9 Mi s c l l a n e o u s O t h e r SGT_ I 5 4 9 65 0 Ma l n t S u p e r v i s i o n & E n g l n e r i i SG T_ I 6 5 0 65 1 Ma l n t S u p e i s i o n & E n g l n e r i i 65 2 Ma i n t e n a n c e o f S t c t r a 50 To t l 65 2 65 3 Ma l n t o f G e n e r a t i o n & E I e P i a 50 TO T A L 55 3 55 Ma i n t n a n c o f M i s c . O t h e r SG TO T A L 55 To t l O t P o w G e n e r a t i o n 51 1 2 1 1 C CO S Fa c t r FlO Fl O Fl O Fl O Fl O Fl O Fl O Fl O Fl O Fl O Fl O FlO FlO F3 0 F3 0 F3 0 F3 0 FlO FlO FlO FlO FlO FlO FlO Fl O FlO FlO FlO FlO FlO D Id a h o Ju r i s d i c t n No n n a l i z 24 0 , 6 2 3 12 , 9 6 1 41 0 , 8 4 1,5 3 6 , 1 3 5 6,9 0 4 87 , 1 9 1 11 9 , 6 2 6 10 0 , 2 7 8 16 1 , 5 7 5 2, 6 7 6 , 1 6 9 21 , 7 0 8 21 , 7 0 8 23 , 9 3 1 , 1 9 8 1, 3 5 3 , 4 9 4 25 , 2 8 4 , 6 9 2 81 3 , 4 1 7 79 , 5 7 8 89 2 , 9 9 21 1 , 6 4 1 1, 0 3 7 , 4 0 8 1, 2 9 , 0 4 1,8 2 0 21 3 , 5 6 8 21 5 , 3 8 9 64 , 1 4 6 11 , 1 6 5 75 , 3 1 1 58 7 , 2 8 4 27 5 , 8 7 9 86 3 , 1 6 4 44 2 5 2 88 , 8 3 6 13 3 , 0 8 9 28 , 7 3 5 , 3 9 6 E Re s i d e n t a l Sc h e d u l e 1 36 , 3 1 0 1,9 5 61 , 9 9 7 23 1 , 8 0 3 1, 0 4 29 13 , 1 5 7 18 , 0 5 2 15 , 1 3 2 24 , 3 8 2 40 3 , 8 3 5 3, 2 7 6 3, 2 7 6 3,1 4 0 , 8 7 6 17 7 , 8 4 1 3, 3 1 8 , 5 1 7 12 2 , 7 4 5 12 , 0 0 13 4 7 5 3 31 , 9 3 7 15 6 , 5 4 18 8 , 4 8 2 27 5 32 , 2 2 8 32 , 5 0 2 9, 6 8 0 1,6 8 5 11 , 3 6 5 88 , 6 2 1 41 , 6 3 0 13 0 , 2 5 2 6, 6 7 8 13 , 4 0 5 20 , 0 8 3 3, 8 , 2 2 9 F Re s i d e n t i a l SC h e d u l e 3 6 21 , 6 1 1 13 7 , 9 6 8 4 10 , 7 4 4 9, _ 14 , 5 1 2 24 , 3 6 0 2, 1 1 4 , 2 5 9 11 9 , 5 7 8 2,2 3 , 8 3 7 73 , 0 5 7 7, 1 4 7 80 , 2 0 19 , 0 0 8 93 , 1 7 5 11 2 , 1 8 3 16 3 19 , 1 8 2 19 , 3 4 2, 5 4 , 7 6 1 G Ge n e r a l S r v La r g Po w e r Sc h e d u l e 6 . 3 5 24 , 1 8 2 1,1 6 4 36 , 9 0 0 15 4 , 3 7 9 62 0 3 7, 8 3 1 26 8 , 9 5 1 1,9 5 0 1,9 5 0 2, 2 4 8 , _ 12 7 , 1 5 6 2, 3 7 5 , 4 0 21 , 2 7 0 10 4 , 2 5 12 5 , 5 2 8 5,7 6 1 1,0 0 3 6,7 5 4 52 , 7 4 7 24 , 7 7 8 77 , 5 2 5 3,9 7 5 7,9 7 9 11 , 9 5 3 2, 7 2 2 , 1 9 1 Ge n e r a t i o n T A S 4 . 2 - P a g e 5 1, 3 0 3 41 , 2 9 0 69 4 8, 7 6 3 12 , 0 2 2 10 , 0 7 8 16 , 2 3 8 2,1 8 2 2,1 8 2 81 , 7 4 7 7,9 9 7 89 , 7 4 5 18 3 21 , 4 6 3 21 , 6 4 6 6, 4 7 1, 1 2 2 7, 5 6 9 59 , 0 2 1 27 , 7 2 5 86 , 7 4 7 4, 4 4 7 8, 9 2 8 13 , 3 7 5 HY D R A U L I C P O W E R G E N E R A T I O N H Ge n e r l S r Hig h Vo l t g e Sc h e d u l e 9 7,5 9 0 12 , 9 5 9 48 , 4 2,7 5 0 3,7 7 3 3,1 6 3 5,0 9 6 84 , 4 1 3 78 0 , 4 6 5 44 , 1 4 1 82 4 , 6 0 6 25 , 6 5 7 2,5 1 0 28 , 1 6 7 6,6 7 6 32 , 7 2 3 39 , 3 9 8 57 6,7 3 7 6,7 9 4 2,0 2 3 35 2 2,3 7 6 18 , 5 2 5 8,7 0 2 27 , 2 2 1,3 9 6 2,8 0 2 4,1 9 8 93 3 , 4 5 1 Ir r g a t i o n Sc h e d u l e 10 41 , 7 3 6 40 21 8 46 , 1 8 3 OT H E R P O W E R G E N E R A T I O N 68 5 68 5 4, 1 1 2 , 0 5 3 23 2 , 5 6 4,3 4 , 6 2 2 4, 9 4 , 1 4 8 2, 2 4 71 , 2 6 2 26 6 , 4 4 1,1 9 8 15 , 1 2 3 20 , 7 4 9 17 , 3 9 3 28 , 0 2 5 3,7 6 5 3,7 6 5 14 1 , 0 8 13 , 8 0 3 15 4 , 8 9 0 36 , 7 0 9 17 9 , 9 3 9 21 6 , 6 4 31 6 37 , 0 4 37 , 3 5 9 11 , 1 2 6 1,9 3 7 13 , 0 6 3 10 1 , 8 6 5 47 , 8 5 1 14 9 , 7 1 6 7,6 7 6 15 , 4 9 23 , 0 8 4 J St & A r L g Sc h e d u l e s 7 1 1 1 2 13 5 5 1,4 9 7 20 , 9 7 8 1, 1 8 6 22 , 1 8 4 45 45 49 9 24 , 0 9 K Sp c e He n g Sc h e d u l e 1 9 48 1 23 0 85 9 4 49 67 56 90 5, 3 5 1 12 12 46 , 0 9 3 2,6 0 7 48 , 7 0 0 11 8 58 0 69 9 1,6 2 6 15 9 1,7 8 5 42 3 2, 0 7 4 2,4 9 7 1 11 9 12 0 36 6 42 32 8 15 4 48 1, 1 7 4 65 2 1, 7 2 6 25 50 74 55 , 6 0 0 L Ge n e r a l S r v sm i i Po w e r Sc h e d u l e 23 12 , 4 9 6 26 82 1 21 , 3 3 7 3, 0 7 1 79 , 7 7 6 14 o 17 4 4,5 2 8 23 9 6,2 1 3 20 0 5,2 0 8 32 3 8,3 9 1 13 8 , 9 8 1 43 1,1 2 7 43 1.1 2 7 1,1 3 8 , 0 9 84 , 3 6 8 1, 2 0 2 , 4 6 1 42 , 2 4, 1 3 3 46 , 3 7 6 10 , 9 9 1 53 , 8 7 6 64 , 8 6 7 4 42 7 43 1 95 11 , 0 9 1 11 , 1 8 6 12 8 22 15 1 3, 3 3 1 58 0 3, 9 1 1 30 , 4 9 9 14 , 3 2 7 44 , 8 2 7 88 17 8 26 6 2, 2 9 8 4, 6 1 4 6, 9 1 2 1,3 8 1 , 6 6 6 M 67 3 CO n l c 1 1 89 , 5 3 7 4,8 2 3 15 2 , 8 7 8 57 1 , 6 0 2 35 9 2,5 6 9 32 , 4 4 44 , 5 1 3 37 , 3 1 4 60 , 1 2 3 99 5 , 8 1 4 8, 0 7 8 8, 0 7 8 9,6 0 2 , 8 8 8 54 , 1 1 7 10 , 1 4 6 , 0 0 30 2 , 6 7 6 29 , 6 1 1 33 2 , 2 8 7 78 , 7 5 2 38 6 , 0 2 4 46 , 7 7 6 67 7 79 , 4 7 0 80 , 1 4 7 23 , 8 6 9 4, 1 6 5 28 , 0 2 4 21 8 , 5 3 1 10 2 , 6 5 6 32 1 , 1 8 7 16 , 4 6 33 , 0 5 6 49 , 5 2 3 11 , 4 3 0 , 0 2 7 CO S I D G R C D E C 1 1 N Co n l c 1 2 6, 5 4 35 2 11 , 1 7 4 41 , 7 7 9 18 8 11 2,3 7 1 3, 2 3 2,7 2 7 4, 3 9 4 72 , 7 8 4 59 0 59 0 72 7 , 2 4 8 41 , 1 3 2 76 8 , 3 8 0 22 , 1 2 3 2,1 6 4 24 , 2 8 7 5,7 5 6 28 , 2 1 5 33 , 9 7 1 50 5,8 0 8 5,8 5 8 1,7 4 5 30 4 2,0 4 15 , 9 7 2 7,5 0 3 23 , 4 7 6 1,2 0 4 2,4 1 6 3,6 2 0 86 2 , 2 2 9 37 4 37 5 37 5 37 7 37 8 37 9 38 38 1 38 2 38 3 38 4 38 5 38 5 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 40 540 40 74040 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 42 542 42 842 43 0 43 1 43 2 43 3 43 4 43 5 43 6 43 7 43 8 43 944 44 14444444444 44 744 44 945 45 145 45 345 45 545 45 745 45 9-46 1 46 2 Ge n e r t i o n ~ T o t a l . U n b u n d l e d A B FE R C AC 55 DE S C R I N Pu r c h a s e d P o w e r F 1 0 De n d F l O En e r g F 3 0 SS G C F l O To l a l 5 5 5 55 5 N P C Pu r c h a s P o w e r - N P C F 1 0 De n d F l O En e r g y F 3 0 SS G C F l O To t l 5 5 5 N P C 55 sy s C o n t r l & L o d D i s p a t . F 1 0 55 7 Ot h e E x p e n s e s F 1 0 SG C T F l O AC C T 5 5 Em b e d d e d C o s t D i f . . t i l s F l O Co p a n y O w e d H y d r o F l O Co p a n y O w e d H y d r o F l O MI d - e C o n i e 1 F l O Mi d - e C o n l n i e 1 F l O Ex s t n g O F C o n t c 1 F l O Ex i s t i n g Q f C o n t r a F 1 0 To a l E m b e d d e d C o s D i f e r e n t i a l s To t l O t 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 E N E C CO S~ 56 Op r a n S u p e r v i s i o n & E n g Fl 0 6 55 1 Lo d D i s p a h i n Fl 0 6 55 2 St i o n E x p e n s e Fl 0 5 55 3 Ov e r h d L i n e E x p e n s e Fl 0 5 56 Un d e r g r o u n d L i n e E x p n s e Fl 0 5 55 5 Tr a n s m o f E l e r i i t b y O t e r . FlO En e r g y F3 0 55 5 N P C Tr a n s m o f E l e c t r i i t b y O t FlO En e r g F3 0 55 5 Mi s . T r a n s m i s s i o E x p e n s e Fl 0 6 55 7 Re n t . T r a n s m i s i o n Fl 0 5 55 8 Ma i n l S u p e r v i o n & E n g i n e r i i Fl 0 5 55 9 Ma i n t n a n e e o f s t c t u r e s Fl 0 5 57 0 Ma i n t o f S t i o n E q u i p m e n t Fl 0 5 57 1 Ma i n t n a n c e o f O v r h a d L i n e Fl 0 5 57 2 Ma i n t o f U n d e r g r o u n d U n e s Fl 0 6 57 3 Ma l n t o f M i s e T r a n s m s i o P b Fl 0 5 TO T A l T R S M I S I N E X P E N S E 5l 0 1 1 PR O D U C T 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 l S r Ge n e r l S I v 81 . & A r 1 9 Sp a c Ge n e r a l S r v Ju r i i c t o n Re s i d _ I Re s i d e n t i a l La r g Po w e r Hi g h Vo l t g e Ir g a t i o n Sc h e d u l e s He Sm a l l Po w r No n n l i z d Sc 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 u l e 1 0 l. Sc h e d u l e 1 9 ~ Co n t r 1 Co n t r a c t 2 31 , 3 4 . 7 2 9 4,7 2 9 , 3 2 8 2, 8 1 4 , 8 6 5 3, 1 4 9 , 6 9 9 98 8 , 5 7 0 5, 4 , 0 6 3 17 , 5 2 7 62 , 5 5 2 1,6 2 7 , 6 1 8 11 , 6 6 2 , 0 1 7 85 2 , 3 7 9 3. 6 8 0 , 0 6 1 48 2 , 9 9 4 32 5 , 1 2 4 34 , 7 2 8 12 1 , 0 1 7 63 2 , 3 3 8 3,2 2 6 7,0 8 8 17 5 , 0 1 2 1,4 7 5 , 7 0 1 11 1 , 8 3 4 35 , 0 2 0 , 7 9 0 5,2 1 2 , 3 2 2 3, 1 3 9 , 9 8 9 3, 4 9 5 , 4 2 7 1,1 0 8 , 5 8 7 5,0 5 8 , 4 0 1 20 , 7 5 3 69 , 7 5 1 1,8 0 2 , 5 3 0 13 , 1 3 8 , 7 1 7 96 , 2 1 3 53 , 6 4 8, l 5 4,8 1 8 5,3 9 2 1, 6 9 2 9,3 0 5 30 10 7 2, 7 8 6 19 , 9 6 3 1,4 5 9 4, 9 7 3 , 1 9 4 75 0 , 4 5 44 , 6 6 7 49 9 , 7 9 9 15 5 , 8 6 85 2 , 6 0 3 2,7 8 1 9, 9 4 3 25 , 2 7 3 1, 8 5 0 , 5 4 13 5 , 2 7 68 , 1 9 6 10 , 2 9 1 6,1 2 5 5,8 5 4 2, 1 5 1 11 , 8 2 9 35 13 6 3, 5 4 2 25 , 3 7 6 1,8 5 5 5, 0 4 1 , 3 9 0 76 0 , 7 4 8 45 2 , 7 9 2 50 , 6 5 3 15 9 , 0 1 9 87 4 , 4 1 2,8 1 9 10 , 0 8 0 25 1 , 8 1 4 1,8 7 5 , 9 2 2 13 7 , 1 1 2 (1 4 0 , 4 1 9 ) (4 , 4 2 9 ) ( 2 4 , 3 5 5 ) ( 7 9 ) (4 , 4 2 9 ) ( 2 4 , 3 5 5 ) ( 7 9 ) 1, 2 6 4 , 8 6 9 5 , 9 2 7 , 7 8 2 2 3 , 5 2 4 4, 3 6 6 , 9 2 8 2 3 , 4 1 , 1 2 9 9 9 , 7 7 0 (2 8 1 1 (2 8 1 ) (5 2 , 2 5 0 ) (3 , 8 1 9 ) (7 , 2 2 1 (7 , 2 9 2 1 2, 0 5 9 , 9 3 5 6, 7 3 0 , 1 5 7 (1 2 , 6 1 2 ) (1 4 , 1 1 2 1 (1 4 , 1 1 2 ) 3,9 9 3 , 3 5 9 13 , 1 6 7 , 4 4 79 , 6 5 7 26 6 , 2 3 5 (2 1 , 1 8 9 ) (2 1 , 1 8 9 ) 5,9 5 9 , 9 7 6 19 , 0 3 6 , 0 1 9 (5 2 , 2 5 0 1 14 , 9 8 2 , 3 5 2 52 , 7 5 4 , 8 4 (3 , 8 1 9 ) 1,0 9 8 , 9 6 5 3,9 3 5 , 2 6 3 (1 4 0 , 4 1 9 ) 39 , 9 7 5 , 4 9 13 5 , 9 0 4 , 1 1 3 (1 2 , 5 1 2 ) 3, 5 8 4 9 8 8 12 , 0 9 6 , 3 1 1 TR M I S S I N E X P E N S E Ge n e r a n T A B 4 2 - P a e 6 CO S 1 0 G R C D E C 1 1 4646 46 5 46 6 46 746 46 9 47 0 47 1 47 2 47 3 47 4 47 5 47 6 47 7 47 6 47 9 46 0 46 1 48 2 46 3 48 46 5 46 6 46 7 46 8 46 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 6 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 Ge n e r t i o n . T o t a l . U n b u n d l d A B C FE R C CO S AC C T DE S C R I P T I O N ~ 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 58 1 Lo a d D i p a t c h i n g F2 0 58 2 St a o n E x p e n s e F1 2 0 58 3 Ov r h d L i n e E x p e n s e F1 3 2 58 4 Un d e r g r o n d U n e E x n s e F1 3 3 58 5 st L i g h t i n g & S i g n a l S y s n F1 3 0 58 Me t r E x n s F1 2 7 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 58 8 Mi s c . D I r i b u t i o n E x p e n s e F1 3 1 58 9 Re n t F1 3 1 59 0 Ma l n t S u p e r v i o n & E n g l n e r l i F1 3 1 59 1 Ma i n t n a n c e o f S t c t u r e F1 1 9 59 2 Ma l n t o f S t t i o n E q u i p m e t F1 2 0 59 3 Ma l n t n a n ç e o f O v r h e a d U n ~ F1 3 4 59 4 Ma i n t o f U n d e r g r o u n d U n e F1 3 5 59 5 Ma i n t o f U n e T r a n s f o n n r s F1 2 5 59 6 Ma l n t o f S t L i g h t i n g & S i g n , F1 3 0 59 7 Ma l n l e n a n . . o f M e t r s F1 2 7 59 8 Ma l n t o f M i s c . D i s t r i b u t n P i a , F1 3 1 TO T A L D I S T R I B U T I O N E X P E N E 90 1 Su p e r v s i o n F1 3 6 90 2 Me t r R e d i n g E x p e F4 7 90 3 Cu s t m e r R e c i p t & C o l l e c l o F4 8 90 Un c o l l e i b l e A c u n t s F8 0 90 s Mi s c . C u s t m e r A c c u n t E x F1 3 6 TO T A L C U S T O M E R A C C O U E X E N S E 51 0 1 2 0 1 1 DI S T R B U 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 si & A l L g t Sp a . . 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 i a l Re l _ a l La r g e Po w e r Hi g h Vo l t g e Ir r g a t i o n Sc h e d u l e s He i n g Sm a l l Po w e r No n n 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 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 c t 2 CU S T O M E R A C C O U N T S E X P E N S E Ge n e r i o n T A S 4 2 . P a g e 7 co 1 0 G R C D E C 1 1 52 6 Ge n e r a t i o n - T o t l - U n b u n d l d CU S T O M E R S E R ~ 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 L g t Sp a Ge n e r a l s r 53 0 FE R C CO S Ju r l l o n Re s i d n t 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 g a t i o n SC e d u l e s He n g Sm a l l Po w r 53 1 AC C T DE S C R P T I O N Fa c t 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 I. 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 c t 2 53 2 90 7 Su p e r v s i o n F4 0 53 3 53 4 90 Cu s t m e r A s i s t n c F4 0 53 5 53 6 90 In f o r m a t i n a l & I n s t c t o n a l A . F4 0 53 7 53 8 91 0 Mi s c . C u s t m e r s e r v i c F4 0 53 9 54 TO T A L C U S T O M E R S E R V I C E E X N S E 54 1 54 254 SA L S E X P E N S E 545454 91 1 Su p e r v i s i o n F4 0 54 754 91 2 De m o n s t r a t i o n & s e l l i n g E x p e r F4 0 54 9 55 0 91 3 Ad v e r t i n g E x p n s F4 0 55 1 55 2 91 6 Mi s c . S a l e s E x F4 0 55 35S TO T A L S A L E S E X P E N S E 55 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 l n l s t l l & G e n e r a l s a l a r Fl0 2 G 2,3 8 3 , 8 0 0 35 9 , 7 1 6 21 4 , 1 0 1 23 9 , 5 6 9 75 , 1 9 1 41 3 , 4 7 1 1,3 3 3 4, 7 6 6 12 3 , 7 9 8 88 7 , 0 2 2 64 , 8 3 3 56 1 Cu s t m e r . S y s m F4 2 56 2 Ad m l n l s t l l & G e r a l s a l a r i 2, 3 8 3 , 8 0 0 35 9 , 7 1 8 21 4 , 1 0 1 23 9 , 5 6 9 75 , 1 9 1 41 3 , 4 7 1 1,3 3 3 4,7 6 6 12 3 , 7 9 8 88 7 , 0 2 2 64 , 8 3 3 56 356 92 1 OIc e S u p p l i e & e x p e n s Fl0 2 G (5 3 9 , 7 1 4 ) (8 1 , 4 ) (4 8 , 4 7 4 ) (5 4 , 2 4 ) (1 7 , 0 2 4 ) (9 3 , 6 1 4 ) (3 0 2 ) (1 , 0 7 9 ) (2 8 , 0 2 9 ) (2 0 0 , 8 3 0 ) (1 4 , 6 7 9 ) 56 5 Cu s t o m e r - S y s m F4 2 56 OI c e S u p p l i e & e x p n s (5 3 9 , 7 1 4 ) (8 1 , 4 4 ) (4 8 , 4 7 4 ) (5 4 , 2 ) (1 7 , 0 2 4 ) (9 3 , 6 1 4 ) (3 0 2 ) (1 , 0 7 9 ) (2 8 , 0 2 9 1 (2 0 0 , 8 3 0 ) (1 4 , 6 7 9 ) 56 756 92 3 Ou t i d s e r v i c e Fl0 2 G 38 0 , 4 2 8 54 3 8 9 32 , 3 7 2 36 , 2 2 3 11 , 3 6 9 62 , 5 1 8 20 2 72 1 18 , 7 1 8 13 4 , 1 1 7 9,8 0 3 56 9 Cu s m e . S y m F4 2 57 0 Ou d e s e r v c e 38 , 4 2 8 54 , 3 8 9 32 , 3 7 2 36 , 2 2 3 11 , 3 8 9 82 , 5 1 8 20 2 72 1 18 , 7 1 8 13 4 , 1 1 7 9,8 0 3 57 1 57 2 92 4 Pr o r t I n s u r a n c Fl0 7 G 57 3 Sy s G e n e r a t i o n F1 0 5 48 , 6 1 1 7, 0 3 4,1 8 6 4, 8 6 4 1,4 7 0 8,0 8 5 26 93 2, 4 2 1 17 , 3 4 1,2 6 8 57 4 Sy s m O v r l d Fl 0 2 G 41 0 , 6 1 4 61 , 9 6 2 36 , 8 7 9 41 , 2 6 6 12 , 9 5 2 71 , 2 2 1 23 0 82 1 21 , 3 2 4 15 2 , 7 9 1 11 , 1 6 8 57 5 57 6 92 5 In j u r i & D a m a g e Fl0 2 G 24 , 6 3 8 37 , 2 1 8 22 , 1 5 2 24 , 7 8 7 7,7 8 0 42 , 7 8 0 13 8 49 3 12 , 8 0 9 91 , 7 7 5 6,7 0 8 57 7 57 8 92 8 Em p l o y e P e n s i o n s & B e n e F1 3 8 G 57 9 58 0 92 7 Fr a n c h i s R e q u i r e m e Fl 0 2 58 1 58 2 92 8 Re g u l a t o r y C o m m i s s i o n E x n F1 4 1 81 , 7 5 1 15 , 5 4 2 8, 4 4 3 8, 0 0 2 2,2 1 9 15 , 5 1 4 22 17 3 4, 9 5 1 24 , 8 5 2 1,8 3 2 58 3 58 4 92 9 Du p l i c a t e C h a r g e s Fl 3 8 (1 5 2 , 2 3 3 ) (2 2 , 9 4 7 ) (1 3 , 8 7 1 ) (1 5 , 2 9 1 ) (4 , 8 0 3 ) (2 6 , 4 0 ) (8 6 ) (3 0 4 ) 17 , 9 0 ) (5 6 , 6 8 4 ) (4 , 1 4 4 ) 58 5 58 6 93 0 Mi s e G e n e r a l E x p e n s e Fl 3 8 G 1,3 0 2 , 0 2 0 19 6 , 2 5 11 8 , 9 2 5 13 0 , 7 7 9 41 , 0 8 1 22 , 8 1 8 73 2 2, 6 0 2 67 , 5 6 9 48 4 , _ 35 , 4 7 58 7 58 8 93 1 Re Fl 0 2 G 16 2 , 7 8 5 24 5 6 4 14 , 6 2 1 16 , 3 5,1 3 5 28 , 2 3 5 91 32 5 8, _ 60 , 5 7 3 4,4 2 7 58 9 59 0 93 Ma i n t n a n c e o f G e n e r a l P l a n t F1 0 8 30 0 , 9 3 3 41 , 2 8 26 , 7 2 0 28 , 8 6 9,7 1 7 51 , 8 5 8 23 5 58 6 14 , 7 1 0 11 8 , 1 0 1 8,8 5 59 1 59 2 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 4,8 0 3 , 6 3 4 69 3 , 5 7 8 41 4 , 2 5 46 1 , 0 0 6 14 5 , 0 8 6 79 9 , 4 0 2,8 2 3 9, 1 9 8 23 , 8 2 4 1, 7 1 3 , 8 7 0 12 5 , 5 1 6 59 3 59 4 59 5 TO T A L 0 & M E X P E S E 14 0 , 5 0 7 , 7 4 7 19 , 7 2 9 , 5 9 8 12 , 5 1 0 , 5 6 3 13 , 6 2 8 , 4 5 1 4, 1 2 , 0 1 4 24 , 2 5 , 6 0 9 10 2 , 5 9 2 27 5 , 4 3 8,9 8 , 9 9 1 54 4 6 8 , 7 1 8 4, 0 8 0 , 7 7 9 59 6 51 2 0 1 0 1 1 Ge n e r a o n T A B 4 . 2 - P a g 8 CO S I D G R C D E C 1 1 59 7 Ge n e r a t i n - T o t a l - U n b u n d l e d DE P R E C ~ T I N E X N S E 59 8 59 9 A B C 0 E F G H I J K L M N 60 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 L g t Sp a c e Ge n e r a l S r v 60 1 FE R C CO S Ju r i d i c t o n Re i d e n t i a l Re i d e n t i a l La r g e Po w 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 He a i n g Sm a " P o w e r 60 2 AC C T DE S C R I P T I O N Fa c t 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 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 u l e 2 3 Co n t r a c t 1 Co n t c t 2 60 40 3 S P St m D e p r e c i a t i o n F1 0 7, 8 1 0 , 0 4 2 1, 1 7 8 , 5 3 8 70 1 , 4 8 78 4 , 8 9 8 24 , 3 4 9 1,3 5 , 6 5 4, 3 8 15 , 6 1 5 40 , 5 9 9 2,9 0 6 , 1 4 9 21 2 , 4 1 1 60 4 SG F1 0 47 4 , 7 5 8 71 , 6 4 1 42 , 6 4 0 47 , 7 1 3 14 , 9 7 5 82 , 3 4 7 26 6 94 9 24 , 6 5 17 6 , 6 6 0 12 , 9 1 2 60 5 To t l 4 0 3 S P 8,2 8 4 8 0 0 1, 2 5 0 , 1 8 0 74 4 , 0 9 9 83 2 , 6 1 1 26 1 , 3 2 5 1,4 3 7 , 0 0 2 4, 6 3 16 , 5 6 5 43 0 , 2 5 4 3,0 8 2 , 8 0 9 22 5 , 3 2 3 60 60 7 40 3 N P Nu c l e r D e p r e c i a t i o n F1 0 60 8 60 9 40 3 H P Hy r o D e p r e c i a t i o n F1 0 1, 2 6 3 , 5 8 9 19 0 , 6 7 6 11 3 , 4 8 9 12 6 , 9 8 9 39 , 8 5 21 9 , 1 7 0 70 7 2,5 2 6 65 , 6 2 2 47 0 , 1 8 7 34 , 3 6 6 61 0 61 1 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 F1 0 1, 9 3 6 , 3 2 4 29 2 , 1 9 2 17 3 , 9 1 1 19 4 , 5 9 8 61 , 0 7 7 33 5 , 8 5 1, 0 8 3 3,8 7 1 10 0 , 5 5 9 72 0 , 5 1 4 52 , 6 6 3 61 2 SS C C T F1 0 15 7 , 4 3 1 23 , 7 5 6 14 . 1 4 0 15 , 8 2 2 4, 9 8 6 27 , 3 0 7 88 31 5 8, 1 7 6 58 , 5 8 1 4, 2 8 2 61 3 SG F1 0 4,8 9 4 , 6 5 2 73 8 , 6 0 5 43 9 , 6 1 3 49 1 , 9 0 6 15 4 , 3 9 0 84 , 9 8 0 2,7 3 7 9,7 8 6 25 , 1 9 4 1,8 2 1 , 3 2 1 13 3 , 1 2 1 61 4 To t l 4 0 3 0 P 6,9 8 8 , 4 7 1,0 5 , 5 5 3 62 7 , 6 6 3 70 2 , 3 2 5 22 , 4 3 3 1,2 1 2 , 1 4 2 3,9 0 8 13 , 9 7 3 36 2 , 9 2 9 2,6 0 0 , 4 1 6 19 0 , 0 6 61 5 61 6 40 T P Tra 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 7 61 8 40 3 Dis r i b u t i o n D e p r e i a t i n 61 9 La n d R i g h t F1 1 8 62 0 St r u c t u r e F1 1 9 62 1 St t i o n E q u i p F1 2 0 62 2 Po l e & T o w e r s F1 2 1 62 3 OH C O n d u c t o r s F1 2 2 62 4 UG C O n d u R F1 2 3 62 5 UG C O n d u c t r F1 2 4 62 8 Li n e T r a n s r m e r F1 2 5 62 7 se r v i c e F1 2 6 62 8 Me F1 2 7 62 9 In o t C U S P r e i s e s F1 2 8 63 0 Le s e P r o p e F1 2 9 63 1 _L I g h t n g F1 3 0 63 2 To t l D i s t r i b u t i o n E x p e n s e 63 3 63 4 40 3 G P Ge n r a l D e p r e c i a t n 63 5 Si t s F1 0 7 G 63 6 Sy m G e n e r a o n F1 0 5 G 22 0 , 2 8 3 33 , 2 4 1 19 , 7 8 5 22 , 1 3 8 6, 9 4 38 , 2 0 8 12 3 44 0 11 , 4 4 0 81 , 9 6 8 5,9 9 1 63 7 Sy O v e r h d s F1 0 2 G 41 9 , 8 6 0 63 , 3 5 37 , 7 1 0 42 , 1 9 5 13 , 2 4 72 , 8 2 5 23 83 9 21 , 8 0 5 15 8 , 2 3 2 11 , 4 1 9 63 8 Cu s t m e r - S y s m F4 2 63 9 En e r g y F3 0 1,4 3 7 18 9 12 7 13 5 47 24 7 1 3 68 57 7 44 84 SG F1 0 18 2 27 16 18 6 32 0 0 9 68 5 64 1 SG F1 0 4,4 5 0 67 2 40 0 44 7 14 0 77 2 2 9 23 1 1, 6 5 6 12 1 64 2 To t l G e n e r a l E x p e n s 64 8 , 2 1 3 97 , _ 58 , 0 3 7 64 , 9 3 4 20 , 3 8 5 11 2 , 0 8 4 36 2 1, 2 9 2 33 , 5 5 24 , 5 0 0 17 , 5 8 0 64 3 64 4 40 3 G V O Ge n e r l V e h i c l e s F1 0 5 G 64 5 64 6 40 3 M P Min i n g D e p r e i a i o n F3 0 64 764 40 3 E P Ex r i m e n t a l P l a n t D e p r e c l a t l o F1 0 64 965 65 1 TO T A L D E P R E C ~ T I N E X P E N S E 17 , 1 8 3 , 0 0 9 2,5 9 2 , 8 9 4 1, 5 4 , 2 8 9 1, 7 2 6 , 8 5 9 54 1 , 9 9 9 2,9 8 0 , 3 9 8 9,6 1 0 34 , 3 5 5 89 2 , 3 5 9 6, 3 9 3 , 9 1 1 46 7 , 3 3 4 65 2 65 3 AM O R T I Z T I O N E X P E N S E 65 65 5 65 6 40 L G Am o r t o f L T P l a n t - c a p . L e s e G e n 65 7 Div i s i o n F1 0 85 8 Sy s m O v r h e a d s F1 0 2 G 35 , 5 5,3 6 3 3, 1 9 2 3, 5 7 2 1,1 2 1 6,1 8 5 20 71 1,8 4 6 13 , 2 2 6 96 7 65 9 Cu s t m e r - S y s m F4 2 86 To t l A m o r t C a p . L e a s e G e n e r a l 35 , 5 4 5,3 6 3 3, 1 9 2 3, 5 7 2 1,1 2 1 6,1 6 5 20 71 1,8 4 13 , 2 2 8 96 7 66 1 66 2 40 L S Am o r t o f L T P l a n t - c a p L e s e : F1 0 66 66 4 40 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 68 Si t u s F1 0 7 G 58 88 52 59 18 10 1 0 1 30 21 7 16 66 6 Sy s G e n e r a i o n F1 0 5 G 1, 1 7 5 , 2 5 17 7 3 4 7 10 5 , 5 5 6 11 8 , 1 1 2 37 , 0 7 1 20 3 , 8 4 65 7 2, 3 5 61 , 0 3 43 7 , 3 1 8 31 , 9 6 4 66 7 Sy s m O v d s F1 0 2 G 43 , 0 8 8 65 , 5 0 38 , 9 8 43 , 6 2 5 13 , 6 9 2 75 , 2 9 3 24 86 8 22 , 5 4 16 1 , 5 2 6 11 , 8 0 6 66 8 Cu s t r - S y s F4 2 66 9 En e r F3 0 76 7 10 1 68 72 25 13 2 1 1 36 30 8 23 67 0 SG F1 0 67 1 SG F1 0 3,0 1 0 45 27 0 30 3 95 52 2 2 6 15 6 1, 1 2 0 82 67 2 To t l A m o r t . I n t n g i b l e P l n t 1, 6 1 3 , 7 0 24 , 4 9 4 14 4 9 3 4 16 2 , 1 7 0 50 , 9 0 1 27 , 8 9 7 90 3 3, 2 2 6 83 , 8 0 1 60 0 , _ 43 , 8 9 1 67 3 5/ 0 1 1 Ge n e r o n T A B 4 2 - P a g e 9 CO S 1 0 G R C D E C 1 1 67 4 Ge n e i o n . T o t l . U n b u n c l d AM O R T I T I O N E X P E N S E ( c o n t u e d ) 67 5 67 6 67 7 A B C 0 E F G H I J K L M N 67 8 Id a h o Ge n e r a l S r v Ge n r a l S r v St & A r L g Sp c e Ge n e r a l S r v 67 9 FE R C CO S Ju r l s d l c t o n Re s i d e n i a l Re i d n t i a l La r g e Po w Hi g h Vo l t g e Ir r a t i n Sc h e d u l He t i n g Sm a l l Po w e r 6l 0 AC C T DE S C R I P T I O N Fa c t r No r m l i z d Sc h e d u l e 1 SC 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 d u l e 2 3 Co n t c t 1 Co n t c t 2 68 1 40 M Am r t o f L T P l a n t . M i n l r F3 0 68 2 68 3 40 0 Am o r t o f L T P l a n t . O t e r P l a n t Fl l 0 68 4 68 5 40 3 3 0 Am o r t o f o t h e r E l e c t c P l a n t Fl l 0 10 , 2 4 2, 1 6 3 1,1 2 9 92 3 25 3 1,9 1 5 17 21 84 1 2, 9 6 0 21 8 88 6 88 7 40 Am o r t o f o t h e r E l e c P l a n t Fl l 0 68 8 68 9 40 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 FlO 33 4 , 0 0 0 50 , 4 0 1 29 , 9 9 33 , 5 6 7 10 , 5 3 5 57 , 9 3 2 18 7 66 8 17 , 3 4 12 4 , 2 8 3 9,0 8 69 0 69 1 40 7 Am o r t o f P r o p L o , U n r e P Fl l 0 (0 ) (0 ) (0 ) (0 ) (0 ) (0 ) (0 ) (0 ) (0 ) (0 ) (0 1 69 2 69 3 69 4 TO T A L A M O R T I T I O N E X P E N S E 1,9 9 3 , 4 8 30 1 , 4 2 1 17 9 , 2 5 3 20 0 , 2 3 2 62 , 8 1 1 34 , 9 0 9 1, 1 2 7 3,9 8 6 10 3 , 6 3 74 0 , 9 5 7 54 , 1 5 9 69 5 69 6 69 7 TA X O T H E R T H A I N C O M E 69 8 69 9 70 0 40 Ta x e s o t r T h a n I n c o m Fl 0 1 G 3,6 0 1 , 2 9 2 53 9 , 5 7 2 32 3 , 3 9 0 36 0 , 0 2 2 11 3 , 7 8 7 62 3 , 9 4 7 2, 1 1 8 7,1 8 1 18 6 , 0 5 1, 3 4 , 5 2 8 98 , 6 9 0 70 1 Cu s t m e r . S y s t e Fl 0 1 G 70 2 To t l T a x e s O t r T h a n I n c o m e 3,6 0 1 , 2 9 2 53 9 , 5 2 32 3 , 3 9 0 36 0 , 0 2 2 11 3 , 7 8 7 62 3 , 9 4 7 2,1 1 8 7,1 8 1 18 6 , 0 5 1, 3 4 , 5 2 8 98 , 6 9 0 70 3 70 4 70 DE F E R R E D I T C 70 6 70 7 70 8 41 1 4 0 De I T C . F e d e r a l Fl 0 1 G (1 1 6 , 5 2 0 ) (1 7 , 4 8 ) (1 0 , 4 6 3 ) (1 1 , 6 4 1 (3 , 6 l 2 ) (2 0 , 1 8 8 ) (6 9 ) (2 3 2 ) (6 , 0 2 0 ) (4 3 , 5 6 7 ) (3 , 1 9 3 ) 70 9 71 0 41 1 4 1 De I T C . Id h o Fl 0 1 G 71 1 71 2 TO T A L D E F E R R E D I T C (1 1 6 , 5 2 0 ) (1 7 , 4 ) (1 0 , 4 6 ) (1 1 , 6 4 ) (3 , 6 8 2 ) (2 0 , 1 8 8 ) (6 9 ) (2 3 2 ) (6 , 0 2 0 ) (4 3 , 5 6 7 ) (3 , 1 9 3 ) 71 3 71 4 71 5 DE E R D I N C M E T A X S 71 6 71 7 71 8 41 0 1 0 De r r I n c o m e T a x . F e d e r a l . Fl 0 1 G 34 , 7 3 4 , 1 9 3 5, 2 0 4 1 3 6 3, 1 1 9 , 0 7 0 3,4 7 2 , 3 8 6 1, 0 9 7 , 4 6 6, 0 1 7 , 9 2 5 20 , 2 6 69 , 2 6 1, 7 9 , 5 0 1 12 , 9 8 7 , 1 6 5 95 1 , 8 5 71 9 72 0 41 0 1 1 De r r I n c o m e T a x . S _ - D f Fl 0 1 G 72 1 72 2 41 1 1 0 De l n c o m e T a x . F e d e r a l . Fl 0 1 G (1 0 , 3 5 9 , 5 4 ) (1 , 5 5 2 , 1 4 3 ) (9 3 0 , 2 6 9 ) (1 , 0 3 5 , 6 4 ) (3 2 7 , 3 2 1 ) (1 , 7 9 4 , 8 5 8 ) (6 , 0 9 2 ) (2 0 , 6 5 7 ) (5 3 5 , 2 1 3 ) (3 , 8 7 3 , 4 4 7 ) (2 8 3 , 8 9 4 ) 72 3 72 4 41 1 1 1 De r r I n c o m e T a x . S 1 - C f Fl 0 1 G 72 5 72 6 TO T A L D E F E R R I N C O M E T A X S 24 , 3 7 4 , 6 5 3 3,6 5 1 , 9 9 2 2, 1 8 8 , 8 0 2 2,4 3 6 , 7 4 0 77 0 , 1 4 5 4,2 2 , 0 6 7 14 , 3 3 4 48 , 6 0 3 1,2 5 9 , 2 8 8 9,1 1 3 , 7 1 8 66 7 , 9 8 5 72 7 72 8 72 9 IN C O M E T A X 73 0 73 1 73 2 40 1 1 St t e I n c o e T a x e s Fl 0 1 G (3 , 0 3 7 , 2 5 9 ) (4 5 , 0 6 5 ) (2 7 2 , 7 4 1 ) (3 0 3 , 6 3 6 1 (9 5 , 9 6 6 ) (5 2 6 , 2 2 5 ) (1 , 7 8 6 ) (6 , 0 5 6 ) (1 5 6 , 9 1 6 ) (1 , 1 3 5 , 6 3 6 ) (8 3 , 2 3 3 ) 73 3 73 4 40 1 0 Fe d e r a l In c o m e T a x Fl 0 1 G (2 6 , 1 9 3 , 4 1 8 ) (3 , 9 2 4 , 4 9 3 ) (2 , 3 5 2 , 1 2 4 ) (2 , 6 1 8 , 5 6 2 ) (8 2 7 , 6 1 1 ) (4 , 5 3 8 , 1 8 0 ) (1 5 , 4 0 4 ) (5 2 , 2 2 9 ) (1 , 3 5 , 2 5 2 ) (9 , 7 9 3 , 7 5 6 ) (7 1 7 , 8 0 7 ) 73 5 73 6 73 7 TO T A L O P E R A T I N G E X P E N S E S 15 7 , 7 5 4 2 8 0 22 , 3 3 4 , 1 5 3 14 , 0 5 9 , 7 8 8 15 , 3 6 2 , 3 0 7 5,0 5 , 8 7 5 27 , 2 4 2 , 4 2 8 11 2 , 2 1 0 30 , 9 2 3 7,8 6 5 , 1 2 5 60 , 8 8 2 , 9 7 3 4,5 2 9 , 4 9 8 73 8 73 9 51 2 0 / 2 1 1 Ge r a n T A B 4 2 . P _ 1 0 CO S I D G R e D E C 1 1 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 77 677 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 81 0 81 1 81 2 81 3 81 4 81 5 81 6 81 7 Ge n e r a t i o n . . T o t l - U n b u n d l e A B FE R C AC C T 31 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 t SG To t l 31 0 31 1 St c t u r e a n d I m p r o v e m e n t SG 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 SG To t l 31 2 31 4 Tu r b g e n e r a r U n i t SG To t l 31 4 31 5 Ac c e s s o r y E l e ñ c E q u i p m e n t SG 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 SG To t l 31 6 SO O Un c l a s s i f e d S t m P l a n t . A c e To t l S t m P r o d u c 1 o n P l a n t 32 0 L a n d a n d L a n d R i g h t s 32 1 S t r u r e a n d I m p r o v e e n 32 2 R e a c t r P l a n t e q 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 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 O U n c l a s s i f e d N u c l e r P i t - A c To t l N u c l e a r P r o d u c t o n P l a n t 33 L a n d a n d L a n d R i g h t 33 1 S t c t r e a n d I m p r o v e m e n t 33 2 R e s r v i r s , D a m s & W a t r w a ~ 33 3 W a l W h e e , T u r b i n e , & G e n e 33 4 A c s o r y E I e E q u i p m e n t 33 M i s c . P o w P l a n t E q u i p n t 33 6 R o a s , R a i l r o a d s & B r i d g e s HO O U n c l a s s i f H y d r o P l n t . A c e To t l H y r a u l i c P l a n t 5/ 0 1 2 1 1 C CO S Fa c t r F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 D Id a h o Ju r i s d i c t o n No n n a l i z d 5, 6 5 4 , 8 0 14 9 , 4 0 5, 8 0 , 2 7 1 52 , 2 1 8 , 0 2 6 3,5 5 2 , 8 2 6 55 , 7 7 0 , 8 5 2 22 2 , 2 3 6 , 8 8 9 19 , 6 5 6 , 9 1 6 24 1 , 8 9 3 , 8 0 5 50 , 4 0 3 , 7 9 7 3, 8 5 7 , 6 4 54 , 2 6 1 , 4 4 2 21 , 1 4 2 , 7 6 5 4, 0 3 3 , 6 3 7 25 , 1 7 6 , 4 0 2 1,7 6 6 , 9 7 9 24 4 , 5 0 8 2, 0 1 1 , 4 7 20 2 , 8 4 7 38 5 , 1 2 1 , 1 0 5 1, 5 8 1 , 1 2 6 6, 8 2 6 , 1 1 3 21 , 5 0 , 0 2 0 6,8 0 , 8 8 6 3, 6 3 8 , 5 3 4 14 2 , 8 8 3 98 7 , 9 6 7 41 , 4 9 , 5 3 2 E Re s i d e t i l Sc h e d u l e 1 85 3 , 3 1 9 22 , 5 4 87 5 , 8 6 7 7,8 7 9 , 7 2 0 53 6 , 1 2 3 8, 4 1 5 , 8 4 33 , 5 3 5 , 6 3 3 2, 9 6 6 , 2 3 6 36 , 5 0 1 , 8 6 9 7, 6 0 5 , 9 5 3 58 2 , 1 2 0 8, 1 8 8 , 0 7 3 3, 1 9 0 , 4 5 1 60 8 , 6 7 7 3, 7 9 9 , 1 2 9 26 , 6 3 8 36 , 8 9 6 30 3 , 5 3 4 30 , 6 1 0 58 , 1 1 4 , 9 2 4 23 8 , 5 9 3 1, 0 3 0 , 3 6 5 3, 2 4 5 , 2 6 7 1, 0 2 6 , 8 6 0 54 9 , 0 5 21 , 5 6 1 14 9 , 0 8 6,2 6 , 7 8 6 F Re i d e n t i a l Sc h e d u l e 36 50 7 , 8 9 0 13 , 4 0 52 1 , 3 1 0 4, 6 8 9 , 9 5 31 9 , 0 9 7 5,0 0 9 , 0 5 5 19 , 9 6 0 , 1 9 0 1, 7 8 5 , _ 21 , 7 2 5 , 6 7 5 4,5 2 7 , 0 1 3 34 , 4 7 4 4,8 7 3 , 4 8 7 1,8 9 8 , 9 3 6 36 2 , 2 8 1 2,2 6 1 , 2 1 7 15 8 , 7 0 1 21 , 9 6 0 18 0 , 6 6 2 18 , 2 1 9 34 , 5 8 9 , 6 2 4 14 2 , 0 0 9 61 3 , 2 6 7 1,9 3 1 , 5 6 2 61 1 , 1 8 0 32 6 , 7 9 5 3,7 2 6 , 3 7 9 12 , 8 3 3 88 , 7 3 4 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 56 8 , 3 0 15 , 0 1 7 58 3 , 3 2 1 5,2 4 7 , 8 3 8 35 7 , 0 5 4 5,6 0 4 , 8 9 2 22 , 3 3 4 , 4 9 6 1, 9 7 5 , 4 9 3 24 , 3 0 9 , 9 8 8 5, 0 6 , 5 1 1 38 7 , 6 8 8 5, 4 3 , 1 9 9 2,1 2 4 , 8 1 8 40 , 3 7 5 2,5 3 0 , 1 9 3 17 7 , 5 7 9 24 , 5 7 3 20 2 , 1 5 2 20 , 3 8 6 38 , 7 0 4 , 1 3 1 15 8 , 9 0 1 68 6 , 2 1 6 2,1 6 1 , 3 2 5 68 , 8 8 1 36 , 6 6 8 14 , 3 6 0 99 , 2 8 9 4, 1 6 9 , 6 4 Ge n e r a i o n T A S 4 . 2 - P a g e 1 1 H Ge n e r a l S r v Hi g h V o l l g e SC h e d u l e 9 17 8 , 3 6 9 4,7 1 3 18 3 , 0 8 2 EL E C T R C P L A T I N S E R V I E ST E A M P R O U C T I O N P L A T I J St . & A r 1 9 Sc h e d u l e s 7,1 1 . 1 2 3,1 6 2 84 3,2 4 1,6 4 7 , 0 9 5 11 2 , 0 6 6 1,7 5 9 , 1 6 1 7,0 0 9 , 9 4 2 62 0 , 0 3 1 7,6 2 9 , 9 7 3 1,5 8 9 , 8 7 0 12 1 , 6 8 0 1,7 1 1 , 5 5 0 66 6 , 8 9 9 12 7 , 2 3 2 79 4 , 1 3 1 55 , 7 3 5 7,7 1 2 63 , 4 4 12 , 1 4 7 , 7 4 2 Ir r i o n Sc h e d u l e 1 0 98 0 , 8 3 6 25 , 9 1 7 1, 0 0 , 7 5 3 9,0 5 7 , 2 3 9 61 6 , 2 3 9 9,6 7 3 , 4 7 8 38 , 5 4 7 , 0 8 5 3, 4 9 , 5 0 1 41 , 9 5 6 , 5 8 5 8,7 4 2 , 5 6 1 66 9 , 1 1 0 9,4 1 1 , 6 7 1 3,6 6 7 , 2 2 2 69 9 , 6 3 6 4,3 6 , 8 5 8 30 6 , 4 8 3 42 , 4 1 0 34 8 , 8 9 3 6,3 9 8 66 , 7 9 9 , 4 2 NU C L E R P R O D U C T I O N 29 , 2 0 3 1,9 8 7 31 , 1 9 0 12 4 , 2 8 5 10 , 9 9 3 13 5 , 2 7 8 28 , 1 8 8 2,1 5 7 30 , 3 4 6 11 , 8 2 4 2, 2 5 14 , 0 8 0 35 , 1 8 4 21 5 , 3 7 8 49 , 8 7 3 HY R A U U C P R O D U C T I O N P L A T 21 5 , 3 7 7 67 8 , 3 5 7 21 4 , 6 4 11 4 , 7 6 9 31 , 1 6 3 1,3 0 8 , 6 9 0 27 4 , 2 4 7 1,1 8 4 , 3 3 9 3, 7 3 0 , 2 8 1,1 8 0 , 3 1 0 63 1 , 1 0 5 4,5 0 7 17 1 , 3 6 3 7,1 9 6 , 3 7 7 12 , 0 2 7 24 7 8 3 23 , 2 0 K Sp a c e He a t i n g Sc h e d u l e 1 9 11 , 3 0 29 9 11 , 6 0 5 10 4 , _ 7,1 0 3 11 1 , 5 0 8 44 , 3 3 9 39 , 3 0 2 48 3 , 6 4 1 10 0 , 7 7 7 7, 7 1 3 10 8 , 4 9 0 42 , 2 7 3 8, 0 6 50 , 3 3 8 98 8 13 7 1, 1 2 5 11 3 77 0 , 0 0 8 88 4 3, 8 1 9 13 , 6 5 2 42 , 9 9 9 3, 8 0 6 13 , 6 0 6 2, 0 3 5 80 55 3 82 , 9 5 L Ge n e r a l S r Sm a l l P o w e r Sc h e d u l 2 3 29 3 , 6 7 3 7,7 6 0 30 1 , 4 3 2,7 1 1 , 8 3 8 18 4 , 5 0 9 2,8 9 6 , 3 4 7 11 , 5 4 1 , 4 2 5 1,0 2 0 , 8 4 2 12 , 5 6 2 , 2 6 8 2,6 1 7 , 6 2 0 20 0 , 3 3 9 2,8 1 7 , 9 5 9 1,0 9 8 , 0 0 7 20 9 , 4 7 9 1,3 0 7 , 4 8 6 3, 5 3 3 48 9 4, 0 2 2 40 6 91 , 7 6 4 12 , 6 9 8 10 4 , 4 10 , 5 3 20 , 0 0 0 , 4 8 9 3,1 6 1 82 , 1 1 3 35 , 6 0 4 1,1 1 6 , 8 7 2 35 , 3 9 8 7, 2 7 5 18 8 , 9 6 0 28 6 1, 9 7 5 51 , 3 0 2, 1 5 4 , 6 7 5 M Co n t r a c t 1 2, 1 0 4 , 1 9 3 55 , 6 0 0 2, 1 5 9 , 7 9 3 19 , 4 0 , 5 4 7 1, 3 2 2 , 0 2 1 20 , 7 5 2 , 5 6 8 82 , 6 9 5 , 2 7 8 7, 3 1 4 , 4 2 1 90 , 0 0 , 6 9 9 18 , 7 5 5 , 4 6 4 1, 4 , 4 4 20 , 1 9 0 , 9 1 0 7, 8 6 7 , 3 1 2 1, 5 0 0 , 9 3 3 9,3 6 8 , 2 4 65 7 , 5 0 90 , 9 8 2 74 8 , 4 3 75 , 4 8 0 14 3 , 3 0 5 , 1 7 8 58 8 , 3 4 2, 5 4 , 7 7 0 8, 0 0 2 , 4 2,5 3 2 , 1 2 7 1, 3 3 , 9 1 4 7, 4 2 0 53 , 1 6 7 36 7 , 6 2 7 15 , 4 3 8 , 4 2 9 CO S 1 0 G R C D E C 1 1 N Co n r a c t 2 15 3 , 7 9 6 4, _ 15 7 , 8 6 0 1,4 2 0 , 1 8 3 96 , 6 2 7 1,5 1 6 , 8 1 0 6,0 4 4 , 2 1 6 53 4 , 6 1 3 6,5 7 8 , 8 2 9 1,3 7 0 , 8 4 1 10 4 , 9 1 7 1,4 7 5 , 7 5 8 57 5 , 0 2 4 10 9 , 7 0 4 68 4 , 7 2 7 48 , 0 5 7 6,6 5 0 54 7 0 7 5,5 1 7 10 , 4 7 4 , 2 0 7 43 , 0 0 2 18 5 , 7 0 5 58 4 9 0 3 18 5 , 0 7 4 98 , 9 5 8 3, 8 8 6 26 , 8 7 0 1, 1 2 8 , 3 9 8 81 8 Ge n e r a t l o n . l o t l . U n b u n d l e PR O D I I O N P L A I 81 9 A B C D E F G H I J K L M N 82 0 Id a h o Ge n r a l S r v Ge n e r a l S r v 51 . & A r L g Sp c e Ge n e r a l S I v 82 1 FE R C CO S Ju r i s d i c n Re s i d e n t a l Re s l d e n l l a l La r g Po w e r Hi g h V o l t g e Ir r g a t i o n Sc h e u l e He l i n g Sm a l l Po w r 82 2 AC C I DE S C R I P T I O N Fa c t r No r m a l i z d Sc h e u l e 1 Sc h e d u l e 3 6 Sc h e d l e s 6 . 3 5 Sc h e d u l 9 Sc h e d u l e 1 0 7. 1 1 . 1 2 Sc e d u l e 1 9 ~ Co n l c t 1 Co n t r a c t 2 82 3 34 La n d a n d L a n d R i g h t F1 0 1,7 4 9 , 8 26 4 , 0 5 4 15 7 , 1 6 3 17 5 , 8 5 8 55 , 1 9 5 30 3 , 5 1 3 97 9 3, 4 9 9 90 , 8 7 5 65 1 , 1 2 8 47 , 5 9 1 82 4 5G F1 0 82 5 Io t l 3 4 O 1, 7 4 9 , 8 5 26 4 , 0 5 15 7 , 1 6 3 17 5 , 8 5 8 55 , 1 9 5 30 3 , 5 1 3 97 9 3, 4 9 9 90 , 8 7 5 65 1 , 1 2 8 47 , 5 9 1 82 6 82 7 34 1 St r u u r e a n d I m p r o v e m e n t s F1 0 6, 5 3 4 , 0 3 0 98 , 9 8 8 58 6 , 8 5 3 65 6 , 6 6 1 20 6 , 1 0 1 1, 1 3 3 , 3 3 3, _ 13 , 0 6 4 33 9 , 3 3 2 2, 4 1 , 3 4 17 7 , 7 0 7 82 8 SG F1 0 2, 9 0 6 , 2 7 2 43 8 , 5 5 8 26 1 , 0 2 7 29 2 , 0 7 6 91 , 6 7 2 50 , _ 1,6 2 5 5,8 1 1 15 0 , 9 3 1 1, 0 8 1 , 4 3 6 79 , 0 4 2 82 9 AC C I 3 4 1 9,4 4 , 3 0 2 1, 4 2 4 , 5 4 84 7 , 8 8 0 94 , 7 3 7 29 7 , 7 7 2 1,6 3 7 , 4 2 4 5,2 7 9 18 , 8 7 5 49 0 , 2 6 3 3, 5 1 2 , 7 7 6 25 6 , 7 5 0 83 0 83 1 34 2 Fu e l H o l d e r s , P r o d u c r s & A c e F1 0 51 6 , 1 2 9 77 , 8 8 46 , 3 5 6 51 , 8 7 0 16 , 2 8 0 89 , 5 2 3 28 9 1, 0 3 2 26 , 8 0 4 19 2 , 0 5 14 , 0 3 7 83 2 5G F1 0 13 8 , 2 4 7 20 , 8 6 1 12 , 4 1 7 13 , 8 9 4 4, 3 6 1 23 , 9 7 9 77 27 6 7, 1 8 0 51 , 4 2 3,7 6 0 83 3 AC C I 3 4 2 65 4 , 3 7 6 98 , 7 4 6 58 , 7 7 3 85 , 7 6 4 20 , 6 4 1 11 3 , 5 0 2 36 6 1, 3 0 8 33 , 9 8 4 24 , 4 9 6 17 , 7 9 7 83 483 34 Pr m e M o v e r s F1 0 10 9 , 0 6 7 , 8 2 5 16 , 4 5 8 , 3 7 7 9,7 9 5 , 9 1 9 10 , 9 6 1 , 1 6 4 3,4 4 , 2 8 9 18 , 9 1 7 , 8 6 2 60 , 9 9 6 21 8 , 0 6 9 5, 6 6 4 , 2 1 8 40 , 5 8 4 , 5 9 5 2,9 6 6 , 3 3 7 83 6 S5 C I F1 0 43 , 0 7 5 , 9 5 6 6, 5 0 0 , 1 7 8 3,8 6 8 , 8 6 4 4,3 2 9 , 0 7 3 1, 3 5 8 , 7 3 0 7, 4 7 1 , 5 24 , 0 9 0 86 , 1 2 6 2,2 7 , 0 6 3 16 , 0 2 8 , 7 4 4 1,1 7 1 , 5 4 4 83 7 Io t l 3 4 15 2 , 1 4 3 , 7 8 1 22 , 9 5 8 , 5 5 6 13 , 6 6 4 , 7 8 3 15 , 2 9 0 , 2 3 7 4, 7 9 9 , 0 1 9 26 , 3 8 9 , 4 85 , 0 8 6 30 4 , 1 9 5 7, 9 0 1 , 2 8 1 56 , 6 1 3 , 3 3 9 4, 1 3 7 , 8 8 1 83 8 83 9 34 Ge n e r a t o r s F1 0 20 , 0 3 8 , 6 4 3, 0 2 3 , 8 3 9 1,7 9 9 , 7 6 9 2, 0 1 3 , 8 5 63 2 , 0 7 2 3,4 7 5 , 7 1 2 11 , 2 0 7 40 , 0 6 5 1, 0 4 0 , 6 6 7 7, 4 5 6 , 4 6 4 54 , 9 9 5 84 0 5G F1 0 96 0 , 7 5 1 14 4 , 9 7 8 86 , 2 9 0 96 , 5 5 30 , 3 0 5 16 6 , 6 4 3 53 7 1,9 2 1 49 , 8 9 5 35 7 , 4 9 9 26 , 1 3 0 84 1 AC C I 3 4 4 20 , 9 9 , 3 9 6 3, 1 6 8 , 8 1 7 1,8 8 6 , 0 5 9 2,1 1 0 , 4 1 0 66 2 , 3 7 7 3,6 4 2 , 3 5 11 , 7 4 4 41 , 9 8 6 1,0 9 , 5 6 1 7,8 1 3 , 9 6 3 57 1 , 1 2 4 84 84 3 34 Ac c o r y E l e r i P l a n t F1 0 14 , 0 2 2 , 0 0 2 2, 1 1 5 , 9 2 6 1, 2 5 9 , 3 8 1, 4 9 , 1 9 2 44 2 , 2 9 1 2, 4 3 2 , 1 2 2 7, 8 4 2 28 , 0 3 5 72 8 , 2 0 5, 2 1 7 , _ 38 1 , 3 5 9 84 5G F1 0 18 6 , 1 8 9 28 , 0 9 6 16 , 7 2 3 18 , 7 1 2 5, 8 7 3 32 , 2 9 10 4 37 2 9, 6 6 9 69 , 2 8 2 5, _ 84 AC C T 3 14 , 2 0 8 , 1 9 1 2, 1 4 4 , 0 2 1 1,2 7 6 , 1 0 8 1, 4 7 , 9 0 3 44 , 1 6 4 2, _ , 4 1 7 7, 9 4 28 , 4 0 8 73 7 , 8 7 4 5,2 8 6 , 9 2 7 38 6 , 4 2 3 84 84 7 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 73 7 , 2 9 5 11 1 , 2 5 66 , 2 2 0 74 , 0 9 7 23 , 2 5 6 12 7 , 8 8 4 41 2 1,4 7 4 38 , 2 9 0 27 4 , 3 5 1 20 , 0 5 2 84 84 9 00 0 Un c l a s s i f t e d O t h e r P r o d - A c F1 0 (2 7 1 , 4 4 ) (4 0 , 9 6 1 1 (2 4 , 3 8 ) (2 7 , 2 8 0 ) (8 , 5 6 2 ) (4 7 , 0 8 2 ) (1 5 2 ) (5 4 ) (1 4 , 0 9 7 ) (1 0 1 , 0 0 ) (7 , 3 8 2 ) 85 0 85 1 To t l O t r P r o u c t o n P l a n t 19 9 , 6 6 1 , 7 5 3 30 , 1 2 9 , 0 3 6 17 , 9 3 2 , _ 20 , 0 6 , 7 2 6 6, 2 9 7 , 8 6 2 34 6 3 1 , 4 1 8 11 1 , 6 6 0 39 9 , 2 0 2 10 , 3 5 9 , 0 3 1 74 , 2 9 4 , 9 7 6 5,4 3 0 , 2 3 6 85 2 85 3 Ex p r i m e n t l P l a n t 85 10 3 ex p e m e n t l P l a n t F1 0 85 85 8 IO I A L P R O D U C T I P L A I 62 6 , 2 7 2 , 3 9 0 94 , 5 0 4 , 7 4 7 56 , 2 4 8 , 6 1 0 62 , 9 3 9 , 4 9 8 19 , 7 5 4 , 2 9 10 8 , 6 2 7 , 2 1 7 35 0 , 2 4 1 1,2 5 2 , 1 6 4 32 , 5 2 4 1 9 5 23 , 0 3 , 5 8 2 17 , 0 3 2 , 8 4 1 85 7 85 lR A N S M I S S O N P L A I 85 9 35 0 La n d a n d L a n d R i g h t 86 0 De m a n d F1 0 86 1 Di r e A s i g n e A 86 2 86 3 35 2 St r d u r e a n d I m p r o v e ~ ~ 86 4 De a n d F1 0 86 5 Di r e A s i g n e d A 86 6 86 7 35 3 St t i o n E q u i p m e n t 86 8 De a n d F1 0 86 9 Di r e A s s i g n e d A 87 0 87 1 35 4 To w r s a n d F i x t u r e 87 2 De m a n d F1 0 87 3 Di r e A s i g n e d A 87 4 87 5 35 5 Po l e s a n d F i x t r e 87 6 De a n d F1 0 87 7 Din i c t A s s i g n e d A 87 8 87 9 35 6 Ov r h e a d C o n d u c t r s 88 0 De a n d F1 0 88 1 Dir e c t A s s i g n e d A 88 2 88 3 35 7 Un d e r o n d C o n d u i t 88 4 De m a n d F1 0 88 5 Di r e A s i g n A 88 6 88 7 35 8 Un d r g r o u n d C o n d u c t r s 88 8 De a n d F1 0 88 9 Dl n i c t A s s i g n e A 89 0 89 1 35 9 Ro d s a n d l r a i l s 89 2 De a n d F1 0 89 3 Di r A s s i g n e d A 89 4 89 5 89 6 10 0 Un c l s s i f d l r a n s P l n t . A c c t F1 0 89 7 is o un c l s s i f d T r a n s S u b . A c : F1 0 89 8 89 9 TO T A L T R S M I S S I O N P L I 51 2 1 2 1 1 Ge n e r a t i n l A B 4 . 2 - P a g e 1 2 CO S i O G R C D E C 1 1 90 90 1 90 2 90 3 909090 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 92 993 93 1 93 2 93 3 93 4 93 5 93 6 93 7 93 8 93 994 94 1 94 2 94 3949494 94 79494 95 0 95 1 95 2 95 3 95 4 95 595 95 7 95 8 95 996 96 1 96 2 96 3 96 4 96 5 96 6 96 7 Ge 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 e T D E S C R I P T I O N F a e 1 0 r 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 F 2 0 As i g n e d A 36 1 S t c t r e a n d I m p r v e m e n t De m a n d P r i m a r y F 2 0 As I g n e d A 36 2 S t 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 P o l e , T o w e r s & F I x t 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 r y F 2 2 As s i g n e A 36 O v e r l d C o n d u c t 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 I g n e A 36 6 U n d e r r o u n d C O n d u M De a n d P r i m a r y F 2 0 De a n d s e 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 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 i g n e A 36 l i n e T r a n s f r m e r s De n d s e o n d a r y F 2 1 As I g n e A 36 9 s e r v c e Cu s t o m e F 7 0 As i g n e A 37 0 M e t r s Cu s m e F 6 0 As s i g n e A 37 1 I n s t l l o n C u s t o m e r s ' P r e m i s 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 A 37 2 L e s e d P r p e r l De m a n d P r i m a r y F 2 0 De m a n d s e o n d a r y F 2 2 As s i g n e A 37 3 S t r e U g h l A 00 u n c l s s i f e d D i s ! P l a n t - A c 3 F 2 2 DS O U n c l a s s i f e d D I s ! S u b - A c 3 ( F 2 0 TO T A L D I S T R I B U T I O N P l T 51 0 1 1 1 o Id a h o Ju r i s d c t n No n n a l l z e d E Re s i d e n a l SC h e d u l e 1 Re s i d e i 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 Po w e r Sc h e d u l e s 6 3 5 Ge n e r i o n T A B 4 . 2 . P a g e 1 3 H Ge n e r a S r v Hl g h V o l l g e Sc h e d u l e 9 DI S T R B U T O N P L A T I ir g a t i o n SC h e d u l e 1 0 J 51 & A r 1 9 SC h e u l e L. K Sp a c e He a t i n g SC h e u l e 1 9 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 Co n e 1 1 Co n l r e 1 2 CO S 1 0 G R C D E C 1 1 96 8 Ge n e r a o n - T o t l - u n u n d l e d GE N E R A P L T 96 9 97 0 A B C D E F G H i J K L M N 97 1 Id a h o Ge n e r l S r v Ge n e r a l S r v St . & A r L g t Sp a Ge n e r a l S r v 97 2 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 Po w r Hig h V o l g e Ir r a t i n kh e d u i e s He t i n g Sm a t l P o w e r 97 3 AC C T DE S C P T I O N Fa c t o r No r m a H z e d Sc h e u l e 1 kh e d u l e 3 6 kh e u l e 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 d u l e 1 9 Sc h e u l e 23 Co n t r a c t 1 Co n t r a c t 2 97 4 38 9 La n d a n d L a n d R i g h t 97 5 Si t s Fl 0 7 G 97 6 Sy s m G e n e r o n Fl 0 5 G 51 8 5 5 2 9 0 0 3 19 1 97 7 Sy s O v e r h d s Fl0 Z G 17 0 , 5 2 5 25 , 7 3 2 15 , 3 1 6 17 , 1 3 8 5, 3 7 9 29 , 5 7 8 95 34 1 8,8 5 6 63 , 4 5 3 4,6 3 8 97 8 Cu s t o m e r ~ S y s m F4 2 97 9 To t l L a n d & L a n d R i g h t s 17 0 , 5 7 6 25 , 7 4 0 15 , 3 2 0 17 , 1 4 3 5, 3 8 0 29 , 5 8 6 95 34 1 8,8 5 9 63 , 4 7 2 4,6 3 9 98 0 98 1 39 0 St r u c t u r e a n d I m p r o v e m e n t 98 2 SI t u s Fl 0 7 G 98 3 Sy s G e r a o n Fl0 5 G 20 8 , 0 0 8 31 , 3 8 9 18 , 6 8 2 20 , 9 0 5 6, 5 6 1 36 , 0 7 9 11 6 41 6 10 , 8 0 2 77 , 4 1 5,8 5 7 98 4 Sy s O v r h d s Fl0 2 G 3, 1 6 2 , 4 0 7 47 7 , 2 0 8 28 4 , 0 3 1 31 7 , 8 1 7 99 , 7 5 1 54 , 5 2 1 1, 7 6 9 6,3 2 3 16 4 , 2 3 3 1, 1 7 6 , 7 4 5 86 , 0 0 9 98 Cu s t m e r . S y s m F4 2 98 6 To t a l S t a n d I m p m e n 3, 3 7 0 , 4 1 6 50 8 , 5 9 7 30 2 , 7 1 4 33 8 , 7 2 2 10 6 , 3 1 2 58 , 6 0 1, 8 8 6,7 3 9 17 5 , 0 3 6 1,2 5 , 1 4 6 91 , _ 98 7 98 8 39 1 om c e F u r n i t u r e & E q u i p m e n t 98 9 Si t Fl0 7 G 99 0 Sy m G e n e r a t i o n F1 0 5 14 5 , 2 4 21 , 9 1 7 13 , 0 4 14 , 5 9 7 4, 5 8 1 25 , 1 9 2 81 29 0 7, 5 4 54 , 0 4 3,9 5 0 99 1 Sy s m O v r h e a d s Fl0 2 G 1, 6 1 5 , 1 9 1 24 3 , 7 3 3 14 5 , 0 6 8 16 2 , 3 2 4 50 , 9 4 7 28 0 , 1 5 8 90 3 3,2 2 9 83 , 8 8 2 60 1 , 0 1 9 43 , 9 2 9 99 2 Cu s t m e r . S y m F4 2 99 3 En e r g y F3 0 5, 0 8 3 66 7 44 47 8 16 6 87 3 4 10 24 2 2, 0 4 15 4 99 4 SG FlO 2, 2 4 33 9 20 2 22 6 71 39 0 1 4 11 7 83 7 61 99 5 SG FlO 99 6 To t l O I c e F u m n u r a & E q u i p m e n t 1, 7 6 7 , 7 6 5 26 6 , 6 5 7 15 8 , 7 6 4 17 7 , 6 2 5 55 , 7 6 5 30 8 , 6 1 1 99 3,5 3 4 91 , 7 8 3 65 7 , 9 4 1 48 , 0 9 4 99 7 99 8 39 2 Tr a n s p o r t o n E q u i p m e n t 99 sn u s Fl 0 7 G 10 0 Sy s G e n e r a t i o n F1 0 5 54 8 , 1 0 3 82 , 7 0 9 49 , 2 2 8 55 , 0 8 4 17 , 2 8 9 95 , 0 6 9 30 7 1, 0 9 28 , _ 20 3 , 9 5 2 14 , 9 0 7 10 0 1 Sy s m O v r h d s Fl 0 2 G 22 8 , _ 34 , 4 7 20 , 5 0 9 22 , _ 7, 2 0 3 39 , 6 0 6 12 8 45 7 11 , 8 5 9 84 , 9 6 8 6, 2 1 0 10 0 2 Cu m e - S y s m F4 2 10 0 3 En r g y F3 0 25 , 6 2 7 3,3 6 3 2, 2 8 4 2,4 8 83 4, 22 49 1, 2 1 9 10 , 2 8 3 77 9 10 0 4 SG FlO 10 , 4 3 1,5 7 0 93 4 1,0 4 5 32 1, 8 0 4 6 21 54 3,8 7 1 28 3 10 0 5 SG FlO 1,8 7 6 28 3 16 8 18 9 59 32 5 1 4 97 69 8 51 10 0 6 To t l T r a n s p o r t i o n E q u i p m e n t 81 4 , 3 5 3 12 2 , 3 8 3 73 , 1 0 3 81 , 6 7 3 25 , 7 1 4 14 1 , 2 0 8 46 1,6 2 6 42 , 1 8 0 30 3 , 7 7 2 22 , 2 3 0 10 0 7 10 0 8 39 3 St r e E q u i p m e n t 10 0 Si t Fl 0 7 G 10 1 0 Sy s G e n e r a t i o n Fl 0 5 G 14 4 2 0 8 21 , 7 6 1 12 , 9 5 2 14 , 4 9 3 4, 5 4 25 , 0 1 3 81 28 8 7, 4 8 9 53 , 6 6 0 3, 9 2 2 10 1 1 Sy m O v r h d s Fl 0 2 G 11 , 1 5 7 1, 6 8 4 1, 0 0 2 1,1 2 1 35 2 1, 9 3 5 6 22 57 9 4,1 5 1 30 3 10 1 2 SG FlO 2,2 6 7 34 2 20 22 8 72 39 1 5 11 8 84 62 10 1 3 To t l S t r e E q u i p m e t 15 7 , 6 3 1 23 , 7 8 7 14 , 1 5 8 15 , 8 4 4, 9 7 2 27 , 3 4 1 88 31 5 8, 1 8 6 58 , 6 5 4, 2 8 7 10 1 4 10 1 5 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 6 Si t s Fl0 7 G 10 1 7 Sy s m G e n e r a t i o n F1 0 5 76 7 , 2 4 2 11 5 , 7 7 7 68 , 9 1 0 77 , 1 0 7 24 , 2 0 1 13 3 , 0 7 8 42 9 1,5 3 4 39 , 8 4 5 28 , 4 9 4 20 , 8 6 7 10 1 8 Sy s m O v e r h d s Fl 0 2 G 12 0 , 0 5 9 18 , 1 1 7 10 , 7 8 3 12 , 0 6 6 3,7 8 7 20 , 8 2 4 67 24 6,2 3 5 44 , 6 7 5 3, 2 6 10 1 9 En e r g F3 0 45 1 59 40 42 15 77 0 1 21 18 1 14 10 2 0 SG FlO 51 , 5 0 2 7, 7 7 2 4, 6 2 6 5,1 7 6 1,6 2 5 8, 9 3 3 29 10 3 2, 6 7 5 19 , 1 6 4 1, 4 1 10 2 1 SG FlO 2, 7 1 9 41 0 24 27 3 86 47 2 2 5 14 1 1,0 1 2 74 10 2 2 To t l T o o l s , S h o p & G a r a g e E q u l p m n t 94 1 , 9 7 3 14 2 , 1 3 5 84 6 0 3 94 , 6 6 4 29 , 7 1 3 16 3 , 3 8 52 7 1,8 8 3 48 , 9 1 8 35 , 5 2 5 25 , 6 2 0 10 2 3 10 2 4 39 5 La b o r a e q u i p m e n t 10 2 5 sn u s Fl0 7 G 10 2 6 Sy s G e n e r t i n Fl0 5 G 18 9 , 3 9 1 28 , 5 7 9 17 , 0 1 0 19 , 0 3 4 5,9 7 4 32 , 8 5 0 10 6 37 9 9, 8 3 6 70 , 4 7 3 5, 1 5 1 10 2 7 Sy s m O v r h e a d s Fl0 2 G 15 3 , 5 8 2 23 , 1 7 6 13 , 7 9 4 15 , 4 3 4,8 4 26 , 6 3 9 86 30 7 7, 9 7 6 57 , 1 4 8 4, 1 7 7 10 2 8 En e y F3 0 48 1 63 43 45 16 83 0 1 23 19 3 15 10 2 9 SG Fl O 7, 6 5 1 1,1 5 5 68 7 76 9 24 1 1,3 2 7 4 15 39 7 2,8 4 7 20 6 10 3 0 SG Fl O 42 64 38 43 13 74 0 1 22 15 8 12 10 3 1 To t l L a b o r a r y E q u i p n t 35 1 , 5 2 9 53 , 0 3 6 31 , 5 2 35 , 3 2 5 11 , 0 6 9 60 , 9 7 2 19 7 70 3 18 , 2 5 13 0 , 8 2 0 9, 5 6 2 10 3 2 10 3 3 39 6 Po w r O p e t e d E q u i p m n t 10 3 Si t Fl0 7 G 10 3 5 Sy s m G e r a t i o n Fl0 5 G 1, 0 4 9 , 7 5 1 15 8 , 4 8 94 , 2 8 3 10 5 , 4 9 8 33 , 1 1 2 18 2 , 0 8 0 58 7 2,0 9 9 54 , 5 1 7 39 0 , 6 1 7 28 , 5 5 0 10 3 6 Sy m O v e r h d s Fl0 Z G 34 , 6 4 5, 2 2 8 3,1 1 2 3, _ 1,0 9 3 6,0 1 0 19 69 1, 7 9 9 12 , 8 9 2 94 10 3 7 En e r g y F3 0 4, 6 8 1 61 4 41 4 44 15 3 80 4 4 9 22 1,8 7 8 14 2 10 3 8 SG Fl O 30 , 2 7 4, 6 3 2,7 1 6 3, 0 9 95 5, 2 4 17 60 1, 5 7 0 11 , 2 1 82 2 10 3 9 To t l P o w r O p e t e E q u l p m n t 1,1 1 9 , 3 1 7 16 8 , 8 1 3 10 0 , 5 2 4 11 2 , 4 5 9 35 , 3 1 1 19 4 1 3 8 62 7 2,2 3 8 58 , 1 0 9 41 6 , 6 3 9 30 , 4 7 10 4 10 4 1 39 7 Co m m u n i c a t i E q u i p m e n t 10 4 2 SI s Fl 0 7 G 10 4 Sy s m G e n e o n F1 0 5 3, 0 1 1 , 1 2 1 45 , 3 7 9 27 0 , 4 30 2 , 6 1 3 94 , 9 7 9 52 2 , 2 8 0 1, 6 8 4 6,0 2 0 15 6 . 3 7 6 1,1 2 0 , 4 5 1 81 , 8 9 4 10 4 Sy s O v d s Fl0 Z G 1,5 1 6 , 6 8 7 22 , 8 6 9 13 6 , 2 2 1 15 2 , 4 2 5 47 , 8 4 26 3 , 0 7 0 84 3,0 3 2 78 , 7 6 6 58 , 3 6 6 41 , 2 5 10 4 cu r - S y s m F4 2 10 4 En e r g y F3 0 8, 0 4 1,0 5 71 1 75 6 26 2 1,3 8 2 7 15 38 3,2 2 8 24 4 10 4 7 SG Fl O 18 , 3 3 1 2,7 6 6 1,6 4 6 1, 8 4 57 8 3,1 7 9 10 37 95 2 6,8 2 1 49 9 10 4 SG Fl O 48 7 4 5 2 8 0 0 2 18 1 10 4 To t l C O m m u n i c a t i o n E q u i p m e n t 4, 5 5 , 2 3 68 7 , 0 7 7 40 9 , 0 2 6 45 7 , 8 4 1 14 3 , 6 6 1 78 9 , 9 2 0 2, 5 4 9 9,1 0 5 23 , _ 1,6 9 4 , 8 8 3 12 3 , 8 8 8 10 5 51 0 1 0 1 1 Ge n e r a 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 1 10 5 1 Ge e r a t i o n - T o t l - U n b u n d l d GE N E R P l T 10 5 2 10 5 3 A B C D E F G H I J K L M N 10 5 4 Id 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 Sp a c e Ge n e r a l S r v 10 5 5 FE R C CO S Ju r i s d i c t 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 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 f P o w e r 10 5 6 AC C T DE S C R I P T I O N Fa c t 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 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 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 10 5 7 39 8 Mis c . E q u i p m e n t 10 5 8 Si t s Fl 0 7 G 10 5 9 Sy s t e m G e n e r a t i o n Fl 0 5 G 58 , 0 2 2 8,7 5 6 5,2 1 1 5,8 3 1 1,8 3 0 10 , 0 6 4 32 11 6 3,0 1 3 21 , 5 9 0 1, 5 7 8 10 6 0 Sy s m O v e r h e a d s Fl 0 2 G 10 0 , 7 0 6 15 , 1 9 7 9,0 4 10 , 1 2 1 3,1 7 7 17 , 4 7 56 20 1 5,2 3 0 37 , 4 7 3 2,7 3 9 10 6 1 Cu s t e r . S y m F4 2 10 6 2 En e r g y F3 0 10 6 14 9 10 3 18 0 0 5 42 3 10 6 3 SG Fl O 10 6 To t l M i s c . E q u i p m e n t 15 8 , 8 3 3 23 , 9 6 6 14 , 2 6 5 15 , 9 6 2 5,0 1 0 27 , 5 5 89 31 8 8,2 4 59 , 1 0 6 4,3 2 0 10 6 10 6 6 39 9 Co a l Min e F3 0 30 , 8 1 8 , 2 8 0 4, 0 4 , 7 7 8 2,7 2 2 , 7 1 5 2, 8 9 5 , 2 6 0 1,0 0 5 , 0 7 3 5, 2 9 , 4 4 27 , 0 1 5 59 , 3 5 9 1, 4 6 , 6 2 1 12 , 3 6 6 , 4 7 2 93 6 , 5 4 1 10 6 7 39 9 L Wl O c a p i t l L e s e F3 0 10 6 8 Re m o v e c a p i t l L e s e F3 0 10 6 9 10 7 0 39 0 L Ge n e r a l c a p i t l L e s e F3 0 1, 4 1 1 , 7 7 1 18 5 , 2 6 9 12 4 , 7 2 6 13 2 , 6 3 1 46 , 0 4 2 24 , 5 8 2 1,2 3 8 2, 7 1 9 67 , 1 3 9 56 , 5 0 2 42 , 9 0 3 10 7 1 SG Fl O 10 7 2 Re m o v e c a p i t l L e s e F3 0 (1 , 4 1 1 , 7 7 1 ) (1 8 5 , 2 8 9 ) (1 2 4 , 7 2 6 ) (1 3 2 , 6 3 1 ) (4 6 , 0 4 2 ) (2 4 , 5 8 2 ) (1 , 2 3 8 ) (2 , 7 1 9 ) (6 7 , 1 3 9 ) (5 6 6 , 5 0 2 ) (4 2 , 9 0 3 ) 10 7 3 10 7 4 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 s e F3 0 10 7 5 Re m o v e c a p i t l L e s e F3 0 10 7 6 10 7 7 GO O Un c l a s s l f d G e n P l a n t . A c c 3 Fl0 2 G 20 , 4 8 7 3, 0 9 1 1,8 4 2,0 5 9 64 6 3,5 5 3 11 41 1,0 6 4 7, 6 2 3 55 7 10 7 8 GV O Un c l a s s l f d G e n V e h - A c c 3 0 Fl0 2 G 10 7 9 10 8 0 TO T A L G E N E R A P l T 44 , 2 4 , 3 9 1 6, 0 7 0 , 0 6 1 3,9 2 8 , 6 0 4 4, 2 4 , 3 7 4 1,4 2 8 , 6 4 7 7,6 2 4 , 3 1 4 34 5 3 8 86 , 2 0 1 2, 1 6 2 , 7 3 6 17 , 3 6 4 , 0 5 3 1,3 0 1 , 8 6 2 10 8 1 10 8 2 10 8 3 IN T A N G I B L E P L A T 10 6 10 8 5 10 8 6 30 1 Or g n i z t i o n 10 8 7 Sit u s Fl 0 7 G 10 8 8 Sy m G e n r a i o n Fl 0 5 G 10 8 9 Sy m O v r h d s Fl 0 2 G 10 9 0 To t l O r g n i z o n 10 9 1 10 9 2 30 2 Fr a n c h i s & C O n s e n t 10 9 3 Si t Fl 0 7 G 28 , 4 2 2 4, 2 8 9 2,5 5 3 2,8 5 89 6 4, 9 3 0 16 57 1, 4 7 6 10 , 5 7 6 77 3 10 9 4 Sy s m G e n e o n F1 0 5 10 , 8 6 7 , 0 2 8 1, 6 3 9 , 8 3 9 97 6 , 0 2 1 1,0 9 2 , 1 2 1 34 2 , 7 7 5 1,8 8 4 , 8 1 6, 0 7 7 21 , 7 2 7 56 4 , 3 5 7 4, 0 4 , 6 6 7 29 5 , 5 5 2 10 9 5 To t l F r a n c h i s e & C O n t 10 , 8 9 , 4 9 1, 6 4 4 1 2 8 97 8 , 5 7 4 1, 0 9 , 9 7 7 34 , 6 7 1 1,8 8 9 , 8 2 0 8,0 9 3 21 , 7 8 4 58 , 8 3 3 4, 0 5 , 2 2 29 6 , 3 2 5 10 9 8 10 9 7 30 3 Mi s c l l a n e o u s I n t n g i b l e P l a n t 10 9 8 Si t Fl 0 7 G 12 , 1 5 3 1, 8 3 4 1,0 9 2 1,2 2 1 38 3 2,1 0 8 7 24 63 1 4,5 2 2 33 1 10 9 9 Sy m G e n e t i o n Fl 0 5 G 6,8 2 9 , 4 1 4 1, 0 3 0 , 5 6 1 61 3 , 3 8 3 68 6 , 3 4 7 21 5 , 4 1 8 1,1 8 4 , 5 6 5 3, 8 1 9 13 , 6 5 5 35 , 6 7 2 2,5 4 1 , 2 5 4 18 5 , 7 4 1 11 0 0 Sy s t e O v e r d s Fl 0 2 G 11 , 1 9 5 , 1 4 6 1, 6 8 9 , 3 5 2 1,0 0 5 , 4 9 1 1,1 2 5 , 0 9 6 35 , 1 2 5 1,9 4 1 , 8 0 3 6,2 6 1 22 , 3 8 3 58 1 , 3 9 7 4, 1 6 5 , 7 6 1 30 4 , 4 7 6 11 0 1 Cu s t m e r . S y s m F4 2 11 0 2 En e r g y F3 0 21 8 , 1 7 8 28 , 6 3 5 19 , 2 7 5 20 , 4 9 7 7, 1 1 5 37 , 4 9 19 1 42 0 10 , 3 7 6 87 , 5 9 6, 6 3 0 11 0 3 SG FlO 11 0 4 SG FlO 11 0 5 To t l M i s l l a n e o u s I n t n g i b l e P l a n t 18 , 2 5 , 8 9 1 2, 7 5 0 , 3 8 2 1,6 3 9 , 2 4 2 1,8 3 3 , 1 6 1 57 6 , 0 4 1 3,1 6 5 , 9 6 5 10 , 2 7 8 36 , 4 8 94 7 , 0 7 6 6,7 9 9 , 0 8 5 49 7 , 1 7 8 11 0 6 11 0 7 10 0 Un c l a s s I n t n g i b l e P l a n t . A c Fl 0 2 G 11 0 8 11 0 9 TO T A L I N T A N G I B L E P l N T 29 , 1 5 0 , 3 4 4, 3 9 4 , 5 1 0 2,6 1 7 , 8 1 6 2,9 2 8 , 1 3 9 91 9 , 7 1 3 5,0 5 5 , 7 8 5 16 , 3 7 1 58 , 2 6 7 1,5 1 2 , 9 0 9 10 , 8 5 3 , 3 2 7 79 3 , 5 0 3 11 1 0 11 1 1 11 1 2 TO T A L E L E C T R I C P L A T I N S E R V I E 69 9 , 6 6 8 , 1 2 1 10 4 , 9 6 9 , 3 1 7 62 , 7 9 5 , 0 3 0 70 , 1 1 2 , 0 1 1 22 , 1 0 2 , 8 5 12 1 , 3 0 7 , 3 1 6 40 1 , 1 5 0 1,3 9 6 , 6 3 2 36 , 1 9 9 , 8 4 1 26 1 , 2 5 5 , 9 6 3 19 , 1 2 8 , 2 0 7 11 1 3 11 1 4 51 0 1 0 1 1 Ge n e r a i o n T A B 4 . 2 - P a g e 1 5 co I D G R C D E C 1 1 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 8 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 6 11 6 9 11 7 0 11 7 1 11 7 2 11 7 3 11 7 4 11 7 5 11 7 6 ll n 11 7 8 11 7 9 Ge n e r a t i o n . T o t l - U n b u n d l e FE R C AC C T 10 5 11 4 12 0 12 4 15 1 15 2 25 3 1 6 25 3 1 7 25 1 9 15 4 16 3 A B DE S C R I P T I O N Pl a n t H e l d F o r F u t u r 9 U s e Pr o d u c t n Tr a n s m i s i o n DI S 1 r i 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 r e U s e El e c P l a n t A c q u i s i t n A d j u , Nu c l e a r F u e l we t h r i z a i o n Fu e S t c k SE SE To t l F u e l S t c k Fu e l S t . U n d l s t b u t d DG & T W o r k i n g c a p l l D e p o s M DG T W O r k i n g c a p i t D e M Pr o o W o r k i n g c a p i t l D e p o M Ma t e r i l s a n d S u p p l i e SG SG To t l M a 1 r i a l & S u p p l i e st s E x p e s e U n d l s b u t C CO S Fa c t r Fl O Fl O F2 0 Fl 0 2 F3 0 Fl O F3 0 F4 0 F3 0 F3 0 F3 0 F3 0 F3 0 F3 0 F3 0 Fl 0 2 G Fl O Fl O Fl 0 2 G 25 3 1 8 P r o v o w o i n g c a p i t l D e p o M F 1 0 2 Fl 0 2 G F4 2 16 5 Pr e y m e n t Cu s t m e r . S y m To t l P r y m n t 18 2 M i s R e g u l a t r y _ F l 0 2 G SG F l O To t l M i s e R e g u l a t o A s e t 18 6 ew Mi s e D e d D e b i t ca s h W o r n g C a p i t l Fl 0 2 G F1 3 7 G ow e O t h e r WO r k i n g c a p i t l F 1 3 7 G SE F 3 0 To t l O t W o r k i n g c a p i t l 18 2 2 2 16 6 9 14 1 I m p a c t H o u s n g - N o t R e c : v F 3 0 TO T A L R A T E B A E A D I T O N S Fl O Nu c l e r P l a n t Mi s D e r r D e i t . T r o j a n 51 1 2 1 1 Fl l o Id h o Ju r i s d i c t o n No r m a l i z d 54 , 0 8 2 54 0 , 0 8 2 3,4 6 9 , 9 0 9 13 , 7 0 5 , 7 7 8 64 , 3 9 9 14 , 3 5 1 , 1 7 7 (1 7 6 , 0 9 0 ) (1 2 8 , 2 8 8 ) 9,3 1 0 , 6 0 6 9,3 1 0 , 6 0 6 (1 3 , 9 3 1 ) 1,1 9 7 , 5 9 2 31 6 , 5 1 1,5 1 4 , 1 7 3 52 2 , 0 9 3 52 2 , 0 9 3, 2 0 , 9 4 1,4 6 6 , 6 9 3 46 8 , m _, m 34 5 7 1 , 1 4 4 E Re s i d e n t a l Sc h e d u l e 1 81 , 4 9 9 81 , 4 9 9 52 3 , 6 1 1 1, 7 9 8 , 8 3 0 84 7 0 6 1,8 8 , 5 3 6 (2 3 , 1 1 1 ) (1 6 , 8 3 7 ) 1, 4 0 , 9 7 4 1, 4 0 , 9 7 4 (2 , 1 0 2 ) 18 0 , 7 1 7 18 5 , 4 2 1 36 6 , 1 3 8 78 , 7 8 4 78 , 7 8 4 48 3 , 7 7 8 20 , 7 5 6 68 , 6 3 2 68 , 6 3 2 o 5, 0 5 7 , 6 5 F Re s i d e n t i l SC h e d u l e 3 6 48 , 5 0 7 48 , 5 0 7 31 1 , 6 5 0 1,2 1 0 , 8 7 0 57 , 0 1 9 1,2 6 7 , 8 8 9 (1 5 , 5 ) (1 1 , 3 3 ) 83 6 , 2 3 1 83 6 , 2 3 1 10 7 , 5 6 2 65 , _ 17 3 , 0 2 9 46 , 8 9 2 46 , 8 9 2 28 7 , 9 4 2 13 2 , 3 7 3 43 , 5 2 0 43 , 5 2 0 o 3,1 1 9 , 8 9 0 G Ge n e r a l S I V La r g e Po w e SC h e d u l e s 6 . 3 5 54 , 2 7 7 34 , 7 2 1 1,2 8 7 , 6 0 6 60 , 6 3 3 1, 3 4 , 2 3 8 (1 6 , 5 4 3 ) (1 2 , 0 5 2 ) 93 5 , 7 0 3 93 , 7 0 3 (1 , 2 1 ) 12 0 , 3 5 6 5,7 3 4 12 8 , 0 9 0 52 , 4 7 0 52 , 4 7 0 32 2 , 1 9 3 14 4 , 2 0 1 47 , 4 0 9 47 , 4 0 9 3, 3 4 , 3 0 6 Ge n e r a o n T A B 4 . 2 - P a g e 1 6 54 , 2 n (1 , 4 0 ) H Ge n e r a l S r v Hig h Vo l t g e Sc h e u l e 9 17 , 0 3 6 17 , 0 3 6 10 9 , 4 5 44 , 9 8 5 21 , 0 4 8 46 8 , 0 3 3 (5 , 7 4 3 ) (4 , 1 8 4 ) 29 3 , 6 8 1 29 3 , 6 8 1 37 , 7 7 5 40 5 38 , 1 8 0 16 , 4 6 8 16 , 4 6 10 1 , 1 2 4 47 , 7 4 1 15 , 6 9 6 15 , 6 9 6 o 1, 0 9 7 , 0 4 3 RA T E B A S E A O T l N S Ir r g a t i o Sc h e d u l 1 0 60 1 , 8 5 7 2,3 5 5 , 0 3 8 11 0 , 8 9 8 2, 4 6 5 , 9 3 1, 6 1 4 , 9 2 9 1, 6 1 4 , 9 2 9 (4 3 9 ) 20 7 , 7 2 3 21 , 8 1 0 22 9 , 5 3 90 , 5 5 7 55 6 , 0 7 2 25 6 , 5 9 2 5, 9 3 8 , 7 9 6 93 , 6 7 7 93 , 6 n (3 0 , 2 5 7 ) (2 2 , 0 4 ) (2 , 4 1 6 ) 90 , 5 5 7 84 , 3 5 9 84 , 3 5 J St . & A r L g t Sc h u l e 7,1 1 , 1 2 1,9 4 1 12 , 0 1 4 56 6 12 , 5 8 0 5, 2 0 7 5, 2 0 7 67 0 2,8 0 5 3, 4 7 4 29 2 1,7 9 3 1,0 8 6 35 7 o 26 , 7 5 6 K Sp a c e He l l n g Sc h e d u l e 1 9 30 2 30 2 1, 0 8 0 6, 9 3 8 26 , 3 9 8 1, 2 4 3 27 , 6 4 2 (1 5 4 ) (1 1 2 ) 18 , 6 1 6 18 , 6 1 6 (8 ) 29 2 2,3 9 4 55 7 2,9 5 1 1, 0 4 1,0 4 6,4 1 0 2,9 1 4 95 35 7 67 , 9 3 8 L Ge n e r a l S r v Sm a l l Po _ Sc h e d u l e 2 3 1,0 8 0 28 , 0 4 28 , 0 4 18 0 , 2 0 3 65 1 , 8 0 4 30 , 6 9 3 68 2 , 9 7 (3 3 9 ) (8 , 3 7 4 ) (6 , 1 0 1 ) (2 4 7 ) 48 3 , 5 2 8 48 3 , 5 2 8 (2 8 ) 62 , 1 9 5 34 , 3 1 7 96 , 5 1 1 27 , 1 1 4 27 , 1 1 4 16 6 , 4 9 4 73 , 7 3 8 95 24 , 2 4 24 , 2 4 o o l, 7 4 7 , l n M Co n t c t 1 20 0 , 9 6 7 20 0 , 9 6 7 1, 2 9 1 , 1 6 8 5,4 9 9 , 7 2 7 25 8 , 9 8 0 5,7 5 8 , 7 0 6 (7 0 , 6 6 0 ) (5 1 , 4 7 8 ) 3, _ , 5 1 6 3, 4 , 5 1 6 (7 2 3 ) (5 , 1 8 4 ) _, 6 2 9 32 _, 6 6 1 19 4 , 2 7 3 19 4 , 2 7 3 1, 1 9 2 , 9 4 57 6 , 3 2 6 18 9 , 4 7 7 18 9 , 4 7 7 o 13 , 1 8 6 , 7 1 7 CO S 1 0 G R C D E C 1 1 N Co n t c t 2 14 , 6 8 9 14 , 6 8 9 94 , 3 7 2 41 6 , 5 0 7 19 , 6 1 3 43 6 , 1 2 0 (5 , 3 5 1 ) (3 , 8 9 9 25 3 , 2 2 2 25 , 2 2 2 (3 7 9 ) 32 , 5 7 1 32 32 , 6 0 14 , 1 9 9 14 , 1 9 9 87 , 1 9 3 42 , 9 6 7 14 , 1 2 6 14 , 1 2 6 o 97 9 , 8 6 2 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 12 0 1 12 0 2 12 0 3 12 0 4 12 0 5 12 0 6 12 0 7 12 0 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 12 2 7 12 2 8 12 2 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 12 4 12 4 12 4 12 4 12 4 7 12 4 12 4 9 12 5 0 12 5 1 12 5 2 12 5 12 5 4 12 5 12 5 12 5 7 12 5 12 5 9 12 6 0 12 6 1 12 6 2 Ge n e r a t l n . T o t l . U n b u n d l e d A B FE R C AC C T DE S C R I P T I O N 23 5 Cu s o m e r s e r v i c D e p o s i t F5 1 22 8 1 A c c u m P r o . f o r P r o p e r l I n s u r . F l 0 2 G 22 8 2 A c u m P r o . f o r I n j u r i s & D a m F l 0 2 G 22 A c u m P r o v f o r P e n s i o n & B e n F 1 0 2 G 22 8 4 22 8 4 25 2 25 3 9 8 25 3 9 9 25 4 Re g U a b l l i t l e s ~ n s u r a n c e F l 0 Z G Pr o v i s i o n f o r H y d r o R e l i c e n s i n . F i G Ac c u m M i s e O p e P r v . T r o i a r F 3 0 Cu s t m e r A d v a n c f o C o n s ! F 5 0 SO E M I S S I O N S F 3 0 Ot h e r D e r r d C r e d i t F l O 19 0 A c c u m D e r r 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 m F 4 2 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 28 1 A c c u m D e r r I n c o m e T a x e s F 1 0 4 28 2 A c c u m D 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 e r . S y s m F 4 2 To t l A c c u m D e r r I n c o m e T a x e s 28 3 A c c u m D e r r d I n c o m e T a x e s F 1 0 4 La b o r F l 3 8 G Cu s t m e r . S y t e F 4 2 SG ~ O To t l A c u m D e r n I n c o m e T a x e s 25 A c c u m I n v e m e n t T a x C r e i t F 1 0 4 TO T A L R A T E B A E D E D U C T I N S l0 8 P 10 8 N P l0 8 H P 10 8 0 P St m P r o d A c c u m u l a t e d D e p r F l O SG F 1 0 To t a l S t m P r o d A c c u m u l a t e D e p r Nu c e a r P r o A c c u m u l a D e i F l O Hy u l i c P r o A c c u m D e r F l O Ot h e r P r o u c t i o n - A c u m D e l : F i G SG F l O To t l O t r P r o u c t o n . A c c u m D e r l0 8 E P E x r i m e n t 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 C I A T I O N 10 8 T P 10 8 3 6 0 10 8 3 1 10 8 2 Tr a n s m i 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 F 1 1 8 S1 c t r e a n d I m p 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 5J 0 1 1 D Id a h o Ju r i s d i c o n No n n l l z e d (2 5 8 , 8 9 2 ) (7 5 7 , 4 0 3 ) (9 0 , 7 8 7 ) (3 1 7 , 2 9 6 ) (1 , 5 7 1 , 5 0 7 ) (5 6 3 , 2 7 4 ) (5 0 3 , 9 1 1 1 1,7 5 0 , 0 5 6 1, 2 , 1 4 5 (9 1 , 2 8 8 , 0 2 7 ) 80 3 , 6 0 9 (9 0 , 4 8 1 8 ) (1 , 5 7 5 , 3 3 8 ) (3 5 , 4 ) (1 , 6 1 0 , 7 7 2 ) (8 3 , 2 3 4 ) (9 4 , 4 9 1 , 4 3 9 ) (1 4 2 , 0 3 9 , 9 9 8 ) (9 , 9 7 9 , 4 4 ) (1 5 2 , 0 1 9 , 4 8 ) (1 5 , 7 9 , 2 9 5 ) (2 2 , 2 6 2 , 6 5 3 ) (1 , 2 9 , 5 5 2 1 (2 3 , 5 0 2 , 2 0 4 ) (1 9 1 , 3 1 1 , 9 3 7 ) E Re s l d e n l l l Sc h e d u l e 1 (3 9 , 0 6 7 ) (1 1 4 , 2 9 2 ) (1 3 , 7 0 0 ) (4 1 , _ ) (2 0 6 , 2 5 4 ) (8 4 , 9 9 8 ) (7 5 , 6 1 2 ) 26 3 , 7 9 2 18 8 , 1 8 0 (1 3 , 6 9 7 , 7 7 9 ) 12 1 , 1 3 1 (1 3 , 5 7 6 , 6 4 ) (2 3 6 , 3 8 0 ) (5 , 3 1 ) (2 4 1 , 7 2 1 ) (1 2 , 4 9 ) (1 4 , 1 4 2 , 6 3 4 ) (2 1 , 4 3 , 8 9 1 ) (1 , 5 0 5 , 9 0 1 ) (2 2 , 9 3 9 , 7 9 2 ) (2 , 3 8 2 , 7 6 2 ) (3 , 3 5 9 , _ ) (1 8 7 , 0 4 9 ) (3 , 5 4 , 4 9 2 ) (2 8 , 8 6 9 , 0 4 ) F Re l d e n t a l SC h e d u l e 3 6 (2 3 , 2 5 2 ) (6 8 , 0 2 6 ) (8 , 1 5 4 ) (2 8 , 0 3 2 ) (1 3 8 , 8 3 9 ) (5 0 , 5 9 0 ) (4 5 , 2 2 7 ) 15 7 , 1 5 9 11 1 , 9 3 3 (8 , 1 9 3 , 2 3 2 ) 72 , 1 8 6 (8 , 1 2 1 , 0 6 ) (1 4 1 , 3 8 9 ) (3 , 1 8 2 ) (1 4 4 , 5 7 1 ) (7 , 4 7 0 ) (8 , 4 7 8 , 0 6 ) (1 2 , 7 5 7 , 3 1 2 ) (8 9 6 , 3 0 3 ) (1 3 , 6 5 3 , 6 1 5 ) (1 , 4 1 8 , 2 0 ) (1 , 9 9 9 , 5 1 9 ) (1 1 1 , 3 3 0 ) (2 , 1 1 0 , 8 4 9 ) (1 7 , 1 8 2 , 6 6 8 ) G Ge n e l S r v La r g e Po w e r Sc h e d u l e s 6 , 3 5 (2 6 , 0 1 8 ) (7 6 , 1 1 8 ) (9 , 1 2 4 1 (2 9 , 8 0 9 ) (1 4 7 , 6 3 7 ) (5 6 , 6 0 8 ) (5 0 , 5 0 ) 17 5 , 7 8 1 12 5 , 2 8 1 (9 , 1 4 8 , _ ) 80 , 7 1 7 (9 , 0 6 7 , 7 2 5 ) (1 5 7 , 8 7 3 ) (3 , 5 5 9 ) (1 6 1 , 4 3 2 ) (8 , 3 4 1 ) (9 , 4 5 7 , 5 3 1 ) (1 4 , 2 7 4 , 8 2 1 ) (1 , 0 0 2 , 9 2 0 ) (1 5 , 2 7 7 , 7 4 0 ) (1 , 5 8 6 , 9 0 3 ) (2 , 2 3 7 , 3 6 5 ) (1 2 4 , 5 7 3 ) (2 , 3 6 1 , 9 3 9 ) (1 9 , 2 2 6 , 5 8 2 ) Ge n e r a o n T A B 4 . 2 - P a g e 1 7 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 (8 , 1 6 6 ) (2 3 , 8 9 1 ) (2 , 8 8 4 1 (1 0 , 3 4 ) (5 1 , 2 5 1 ) (1 7 , 7 6 7 ) (1 5 , 9 1 8 ) 55 , 2 1 7 39 , 2 9 9 (2 , 8 8 3 , 6 9 3 ) 25 , 3 5 5 (2 , 8 5 8 , 3 3 8 ) (4 9 , 7 6 3 ) (1 , 1 1 8 ) (5 0 , 8 8 1 ) (2 , 6 2 9 ) (2 , 9 8 6 , 8 3 6 ) (4 , 4 8 , 3 1 9 ) (3 1 4 , 7 7 8 ) (4 , 7 9 , 0 9 7 ) (4 9 8 , 0 6 ) (7 0 2 , 2 2 3 ) (3 9 , 0 9 ) (7 4 1 , 3 2 2 ) (6 , 0 3 4 4 8 7 ) RA T E B A S E D E D U C T I O N S J St & A r L g t Ir r g a t i o n S C h e d u l e s SC h e u l e 1 0 7 . 1 1 . 1 2 (4 4 , 9 0 5 ) ( 1 4 5 ) (1 3 1 , 3 7 2 ) ( 4 2 4 ) (1 5 , 7 4 7 ) ( 5 1 ) (5 4 , 5 2 0 ) ( 2 7 8 ) (2 7 0 , 0 2 9 1 ( 1 , 3 7 8 ) (9 7 , 7 0 0 1 ( 3 1 5 ) (8 7 , 3 6 8 ) ( 2 8 9 ) 30 3 , 5 2 4 9 8 21 6 , 1 5 6 6 9 5 (1 5 , 8 2 7 , 5 1 ) ( 5 2 , 3 0 6 ) 13 9 , 3 7 5 4 5 2 (1 5 , 6 8 8 , 1 6 6 ) ( 5 1 , 8 ) (2 7 3 , 1 3 3 ) ( 9 0 3 ) (6 , 1 4 5 ) ( 2 0 ) (2 7 9 , 2 7 8 ) ( 9 2 3 ) (1 4 , 4 3 1 ) ( 4 8 ) (1 6 , 3 7 9 , 9 9 3 ) ( 5 4 , 7 2 0 ) AC C U M U L A T E 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 (2 4 , 6 3 6 , 8 9 9 ) (1 , 7 3 0 , 9 3 8 ) (2 6 , 3 6 7 , 8 3 7 ) (7 9 , 4 3 5 ) (5 , 5 8 1 ) (8 5 , 0 1 6 ) (2 , 7 3 8 , 8 3 4 ) (3 , 8 8 1 , 4 8 7 ) (2 1 5 , 0 0 1 ) (4 , 0 7 6 , 4 8 8 ) (8 , 8 3 1 ) (1 2 , 4 5 ) (6 9 3 ) (1 3 , 1 4 4 ) (3 3 , 1 8 3 , 1 3 8 ) (1 0 6 , 9 9 ) TR M I S S I O N P l T DI S T R I B U T I O N P l A T K Sp a c e He t i n g Sc h e d u l e 1 9 (1 , 5 1 4 ) (3 , 0 2 7 ) (1 , 1 2 6 ) (1 , 0 0 ) 3, 4 9 8 2, 4 9 2 (1 8 2 , 2 3 1 ) 1, 6 0 6 (1 8 0 , 6 2 5 ) (3 , 1 4 5 ) (7 1 1 (3 , 2 1 6 ) (1 6 6 ) (1 8 8 , 4 9 2 ) (2 8 3 , 9 9 4 ) (1 9 , 9 5 3 1 (3 0 3 , 9 4 ) (3 1 , 5 1 ) (4 4 , 5 1 2 ) (2 , 4 7 8 ) (4 6 , 9 9 0 ) (3 8 2 , 5 0 8 ) L Ge n e r a l S r v Sm a l l Po w r Sc h e d u l e 2 3 (5 1 8 ) (1 3 M S ) (3 9 , 3 3 4 ) (1 8 2 ) (4 , 7 1 5 ) (6 1 1 ) (1 5 , 0 9 0 ) (7 4 , 7 3 6 ) (2 9 , 2 5 3 ) (2 6 , 0 7 4 ) 90 , 8 2 1 64 , 7 4 6 (4 , 7 2 3 , 5 7 8 ) 41 , 7 0 4 (4 , 6 8 1 , 8 7 4 ) (8 1 , 5 1 4 ) (1 , 8 3 9 ) (8 3 , 3 5 3 ) (4 , 3 0 7 ) (4 , 8 8 1 , 3 6 9 ) (7 , 3 7 6 , 5 6 1 ) (5 1 8 , 2 6 2 ) (7 , 8 9 4 , 8 2 3 ) (8 2 0 , 0 3 7 ) (1 , 1 5 6 , 1 6 6 ) (6 4 , 3 7 4 1 (1 , 2 2 , 5 0 ) (9 , 9 3 , 4 0 1 M Co n t c t 1 (9 6 , 3 3 5 ) (2 8 1 , 8 3 1 (3 3 , 7 8 2 ) (1 2 7 , 3 2 2 ) (6 3 0 , 6 0 0 ) (2 0 9 , 5 9 7 ) (1 8 8 , 1 4 3 ) 65 1 , 6 3 6 46 3 , 4 9 3 (3 4 , 0 8 3 , 8 4 ) 29 9 , 2 2 5 (3 3 , 7 8 4 , 6 1 8 ) (5 8 8 , 1 7 8 ) (1 3 , 1 9 4 ) (6 0 1 , 3 7 1 ) (3 1 , 0 7 7 (3 5 , 3 3 3 , 0 4 1 ) (5 2 , 8 5 3 , 6 7 9 ) (3 , 7 1 3 , 3 9 1 ) (5 6 , 5 6 7 , 0 7 0 ) (5 , 8 7 5 , 6 3 ) (8 , 2 8 , 0 2 6 ) (4 8 1 , 2 4 2 ) (8 , 7 4 5 , 2 6 9 ) (7 1 , 1 8 7 , 9 7 4 ) CO S 1 0 G R C D E C 1 1 N Co n t r a c t 2 (7 , 0 4 1 1 (2 0 , 5 9 9 ) (2 , 4 8 9 ) (9 , 6 4 2 ) (4 7 , 7 5 7 1 (1 5 , 3 1 9 ) (1 3 , 7 7 5 ) 47 , _ 33 , 8 6 9 (2 , 4 9 5 , 3 8 2 ) 21 , 8 7 8 (2 , 4 7 3 , 5 0 5 ) (4 3 , 0 6 2 ) (9 6 5 ) (4 4 , 0 2 7 ) (2 , 2 7 5 ) (2 , 5 8 8 , 7 6 6 1 (3 , 8 6 3 , 0 8 7 ) (2 7 1 , 4 1 3 ) (4 , 1 3 4 , 5 0 0 ) (4 2 9 , 4 5 1 ) (6 0 5 , 4 8 1 ) (3 3 , 7 1 2 ) (6 3 9 , 1 9 4 ) (5 , 2 0 3 , 1 4 5 ) 12 G 3 Ge n e r a i o n - T o t l ~ U n b u n d l e d Dl T R I B U T N P l A D E P R E C I A T I N 12 6 12 6 5 A B D E F G H I J K L M N 12 6 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 L g t Sp a c e Ge n r a l S r v 12 6 7 FE R C Ju r i 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 Po w e r Hig h Vo l t g e Ir r a t i o n Sc h d u l e s He t i n g Sm a H P o w e r 12 6 8 AÇ DE S C R I P T O N ~ Sc h e d u l e 1 ~ Sc h e d u l e 6 3 5 ~ Sc h e u l e 1 0 z. Sc h e d u l e 19 Sc h e d u l e 2 3 Co n t c t 1 Ca n n e l 2 12 G 9 12 7 0 10 8 3 6 4 Po l e . T o w e r s & F i x r e s F1 2 l 12 7 1 12 7 2 10 8 3 6 5 Ov e r h d C o d u e t o r s FI 2 2 12 7 3 12 7 4 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 5 12 7 6 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 7 12 7 8 10 8 3 6 8 Un e T r a n s f o n n r s F1 2 5 12 7 9 12 8 0 10 8 3 8 9 Se r v c e s F1 2 6 12 8 1 12 8 2 10 8 3 7 0 Me r s F1 2 7 12 8 3 12 6 4 10 8 3 7 1 In s t l l o n C u s t o m r s ' P r e i s e ~ FI 2 8 12 8 5 12 8 6 10 8 3 7 2 Le s e d P r o p e r l FI 2 9 12 8 7 12 8 8 10 8 3 7 3 St r e L i g h t s F1 3 0 12 8 9 12 9 0 10 8 0 0 0 Un c l a s s i i e d D i s t P l a n t . A c 3 F1 2 l 12 9 1 12 9 2 10 8 D S Un c l a s i f O l s t S u b . A c c t 3 l F1 2 0 12 9 3 12 9 4 I0 8 D Un c l a s s i f i e d O i s S u b . A c c t 3 1 Fl0 2 G 12 9 5 12 9 6 12 9 7 TO T A L D I S T R I U T I N P l A D E P R 12 9 8 12 9 9 GE N E R A P L A N T 13 0 0 10 8 G P Ge n e r a P l a n t A c c u m u l a D e p r 13 0 1 Si s Fl 0 7 G 13 0 2 sy s Ge l 1 r a o n Fl 0 5 G (1 , 8 , 0 1 3 ) (2 8 0 , 6 7 7 ) (1 6 7 , 0 5 7 1 (1 8 6 , 9 2 9 1 (5 8 , 6 7 0 1 (3 2 2 8 2 0 1 (1 , 0 4 0 1 (3 , 7 1 9 ) (9 6 , 5 9 6 1 (6 9 2 , 1 1 9 1 (5 0 , 5 8 7 ) 13 0 3 Sy S O v r h d s Fl 0 2 G (2 , 1 9 1 , 9 6 3 ) (3 3 0 , 7 6 8 ) (1 9 6 , 8 7 1 1 (2 2 0 , 2 8 9 1 (6 9 , 1 4 0 1 (3 8 0 , 1 9 7 1 (1 , 2 2 G I (4 , 3 8 3 ) (1 1 3 , 8 3 5 ) (8 1 5 , 6 3 9 ) (5 9 , 8 1 5 ) 13 0 4 cu s _ - S y F4 2 13 0 5 En e r g y F3 0 (2 1 , 2 2 8 ) (2 , 7 8 6 ) (1 , 8 7 5 ) (1 , 9 9 4 ) (6 9 2 ) (3 , 6 4 1 (1 9 ) (4 1 ) (1 , 0 1 0 ) (8 , 5 1 8 ) (6 4 ) 13 0 6 SG Fl O (1 , 2 2 5 ) (1 8 5 ) (1 1 0 ) (1 2 3 ) (3 9 1 (2 1 3 1 (1 ) (2 ) (6 4 ) (4 5 ) (3 3 ) 13 0 7 SG Fl O (5 7 , 2 2 0 ) (8 , 6 3 4 ) (6 , 1 3 9 ) (5 , 7 5 1 ) (1 , 8 0 5 ) (9 , 9 2 5 ) (3 2 ) (1 1 4 1 (2 , 9 7 2 ) (2 1 , 2 2 ) (1 , 5 ~ 13 0 8 To t l G e n r a l P l n t A c u m u l a D e p r (4 , 1 3 1 , 6 4 9 1 (6 2 3 , 0 5 0 ) (3 7 1 , 0 5 3 ) (4 1 5 , 0 8 6 ) (1 3 0 , 3 4 ) (7 1 6 , 6 0 2 ) (2 , 3 1 7 ) (8 , 2 5 9 1 (2 1 4 , 4 7 8 ) (1 , 5 3 8 , 0 2 3 ) (1 1 2 , 4 7 ) 13 0 9 13 1 0 10 6 M P Min i n g P l a n t A c u m u l a D e p F3 0 (9 , 8 7 2 , 5 8 1 1 (1 , 2 9 5 , 7 3 8 ) (8 7 2 , 2 1 7 ) (9 2 7 , 4 1 ) (3 2 1 , 9 7 3 ) (1 , 6 9 6 , 3 7 ) (8 , 6 5 4 ) (1 9 , 0 1 5 ) (4 6 9 , 5 0 9 ) (3 , 9 6 1 , 5 7 7 1 (3 0 0 , 0 1 9 1 13 1 1 13 1 2 10 8 1 3 9 0 Ac c u m D e p r . C a p i t l L e s e F3 0 13 1 3 Re o v e C a l L e s e F3 0 13 1 4 13 1 5 10 8 1 3 9 9 L _u m D e r . C a p i t l L e s e F3 0 13 1 6 Re m o v e C a p i t l l e s e F3 0 13 1 7 13 1 8 TO T A L G E N E R A P L A T A C C U M D E P R (1 4 , 0 0 4 2 2 9 ) (1 , 9 1 8 , 7 8 8 1 (1 , 2 4 3 , 2 6 9 ) (1 , 3 4 , 5 7 7 ) (4 5 2 , 3 1 9 ) (2 , 4 1 2 , 9 8 9 ) (1 0 , 9 7 1 ) (2 7 , 2 5 ) (6 8 3 , 9 6 5 ) (5 , 4 9 9 , 6 0 0 1 (4 1 2 , 4 5 6 ) 13 1 9 13 2 0 13 2 1 TO T A L A C C U M D E P R - P L A N T I N S E R V C E (2 0 5 , 3 1 6 , 1 6 6 1 (3 0 , 7 8 7 , 8 3 3 1 (1 8 , 4 5 , 9 3 7 ) (2 0 , 5 6 9 , 1 5 9 ) (6 , 4 , 8 0 6 ) (3 5 , 5 9 6 , 1 2 7 ) (1 1 7 , 9 6 2 1 (4 0 9 , 7 8 2 ) (1 0 , 6 1 9 , 3 8 5 ) (7 6 , 8 8 7 , 5 7 4 ) (5 , 6 1 5 , 6 0 1 ) 13 2 2 13 2 3 13 2 4 AC C U M U L A T E D A M O R T I T I N 13 2 5 13 2 6 L1 1 C L Ac u m P r o v f o r A m a S m F3 0 13 2 7 13 2 8 l1 1 C L G Aç ç u m P r o v f o r A m r t o o n e r a l 13 2 9 Di v s i n F1 0 8 13 3 0 Sy s m O v r h a d s Fl0 S G (3 2 8 , 2 2 3 ) (4 5 , 0 2 9 1 (2 9 , 1 4 3 ) (3 1 , 4 6 ) (1 0 , 5 9 8 ) (5 6 , 5 5 9 ) (2 5 6 ) (6 3 ) (1 6 , 0 4 1 (1 2 8 , 8 1 1 1 (9 , 6 5 8 ) 13 3 1 To t l A c c u m P r o f o r A m o r - G n e r a l (3 2 8 , 2 2 3 ) (4 5 , 0 2 9 1 (2 9 , 1 4 3 ) (3 1 , 4 6 ) (1 0 , 5 9 8 ) (5 6 , 5 5 9 1 (2 5 1 (6 3 9 ) (1 6 , G 1 (1 2 8 , 8 1 1 ) (9 , 6 5 8 ) 13 3 2 13 3 3 l1 1 C L H Ac c u m P r o f o r A m o r t - H y d r o F3 0 (3 4 , 6 6 7 ) (4 , 5 5 0 ) (3 , 0 6 3 ) (3 , 2 5 7 ) (1 , 1 3 1 ) (5 , 9 5 7 1 (3 0 ) (6 7 ) (1 , 6 4 9 1 (1 3 , 9 1 1 1 (1 , 0 5 4 ) 13 3 4 13 3 5 L1 1 1 P Ac u m P r o v f o r A m r t . . n t a n g i b l e 13 3 6 Si t u s F1 0 7 G (2 1 , 5 0 7 ) (3 , 2 4 5 ) (1 , 9 3 2 1 (2 , 1 6 1 1 (6 7 8 1 (3 , 7 3 0 1 (1 2 ) (4 3 1 (1 , 1 1 7 ) (8 , 0 0 3 ) (5 8 5 ) 13 3 7 Sy s m Ge n e n Fl0 S G (4 , 1 4 3 , 0 1 8 ) (6 2 5 , 1 8 3 ) (3 7 2 , 1 0 5 1 (4 1 6 , 3 6 7 1 (1 3 0 , 6 8 2 1 (7 1 8 , 6 0 8 ) (2 , 3 1 7 ) (8 , 2 8 4 1 (2 1 5 , 1 6 9 ) (1 , 5 4 1 , 6 3 4 ) (1 1 2 , 6 7 8 1 13 3 8 Sy m O v r h a d s F1 0 2 G (7 , 9 8 , 9 6 8 1 (1 , 2 0 , 9 3 5 ) (7 1 7 , 1 6 9 ) (8 0 2 , 4 7 8 ) (2 5 1 , 8 6 7 ) (1 , 3 8 4 , 9 9 6 ) (4 , 4 6 6 ) (1 5 , 9 6 5 ) (4 1 4 , 6 8 3 ) (2 , 9 7 1 , 2 4 ) (2 1 7 , 1 6 9 ) 13 3 9 Cu s t m e r . S y F4 2 13 4 En e r g y F3 0 (8 2 , 3 ) (1 0 , 8 1 9 1 (7 , 2 8 3 1 (7 , 7 4 4 ) (2 , 6 8 8 ) (1 4 , 1 6 4 ) (7 2 ) (1 5 9 1 (3 , 9 2 0 ) (3 3 , 0 7 8 ) (2 , 5 0 5 ) 13 4 1 50 F1 0 13 4 2 50 FlO (7 , 3 8 6 ) (1 , 1 1 5 1 (6 6 3 1 (7 4 2 ) (2 3 3 1 (1 , 2 1 ) (4 1 (1 5 ) (3 8 4 ) (2 , 7 4 8 1 (2 0 1 ) 13 4 3 To t l A c u m P r o f o r A m o r t ~ n g i b l e (1 2 , 2 3 9 , 3 1 1 ) (1 , 8 4 5 , 2 9 7 1 (1 , 0 9 9 , 1 5 2 1 (1 , 2 2 9 , 4 9 3 1 (3 8 6 , 1 4 9 1 (2 , 1 2 2 , 7 8 0 ) (6 , 8 7 1 1 (2 4 , 4 5 ) (6 3 5 , 2 6 3 1 (4 , 5 5 , 7 0 3 1 (3 3 3 , 1 3 8 ) 13 4 4 13 4 5 11 1 3 9 0 A c c u m A m . C a p i t l L e Fl0 2 G (6 2 , 1 3 2 1 (9 , 3 7 6 ) (5 , 5 8 0 1 (6 , 2 4 4 ) (1 , 9 6 0 ) (1 0 , 7 7 7 (3 5 ) (1 2 4 ) (3 , 2 2 7 ) (2 3 , 1 2 0 ) (1 , 6 9 0 ) 13 4 8 Re m o v e C a p i t L e s e A m Fl0 2 G 62 , 1 3 2 9, 3 7 6 5,5 8 0 6,2 4 1,9 6 0 10 , 7 7 7 35 12 4 3,2 2 7 23 , 1 2 0 1, 6 9 0 13 4 7 13 4 13 4 9 13 5 0 11 1 3 9 9 Ac m P r o v f o r A n r t - M i n i n g F3 0 13 5 1 13 5 2 13 5 3 TO T A L A C C U M P R O V F O R A M R T T I N (1 2 , 6 0 2 , 2 0 2 ) (1 , 8 9 4 , 8 7 6 ) (1 , 1 3 1 , 3 5 8 1 (1 , 2 6 4 3 6 ) (3 9 7 , 8 7 7 ) (2 , 1 8 5 , 2 9 6 1 (7 , 1 5 8 ) (2 5 , 1 7 1 1 (6 5 2 , 9 5 6 ) (4 , 6 9 9 , 4 2 5 1 (3 4 , 8 9 1 51 0 1 0 1 1 Ge n e r t i n T A B 4 . 2 - P a g e 1 8 CO S i e G R C D E C 1 1 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 A 51 0 1 0 1 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 B C DE S C R P T I CO S Fa c t r Op e r a t i n g R e v e n u e Op r a t i n g E x p n s e s Op r a t i o n & M a i n t n a n c e E x p n s e s De i a t i o n E x n s e Am o r t z a t i o n E x p e n s Ta x o t r T h a n I n c o m e In c o m e T a x e s - F e d l In c o m e T a x . s t In c o e T a x e s D e r r In v e m e n t T a x C _ A d j Mi s e R e v e n u e & E x p e n s e To t l O p e r a t i n g E x n s e s Op e r a t i n g R e v e u e F o r R e r n Ra t e B a : El e c P l a n t I n s e r v c e Pl a n t H e l d F o r F u t u r e U s e El e c P l a n t A c u i s i t i n A d j Nu c l e a r F u e l Pr e p a y m Fu e l st k Ma t e r i a l s & S U p p l i e s Mi s e D e d D e b i t ca s h W o r k i n g C s l t l we t h e r i t i o n l o n s Mi s c l l n e s R a t e B a s e To t l R a B a A d d i t o n s Ra B a s e D e u c o n s : Ac e u m P r o i o n F o r D e p r e c i a t i n Ac u m P r o v i s i o n F o r A m o r t t i o n Ac 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 I T C Cu s t r A d v a n c e F o r C o n s t c t o n Cu s t m e r s e r v i c e D e o s i t Mi s e R a t e B a s e D e d u c t 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 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 i n P o w e Co s t O f s e r v c e B y R a t e S c h u l e stt e o f I d a h o 20 1 0 P r o o c 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 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 i a l La r g e Po w r Hi g 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 P o w e r No n n 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 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 c t 1 Co n t c t 2 39 , 9 4 1 , 5 8 3 6,6 8 2 , 3 7 5 3,5 9 0 , 4 7 3 4,2 1 0 , 5 8 6 1,2 8 7 , 3 6 9 6, 5 4 8 , 0 3 8 46 , 6 6 7 85 , 9 8 2 2,1 7 5 , 4 5 3 14 , 3 0 0 , 0 4 1 1, 0 1 4 , 5 9 9 14 , 1 6 1 , 6 4 2 2,1 2 9 , 6 5 0 1, 2 7 0 , 3 3 0 1, 4 1 8 , 5 2 8 44 6 , 0 3 1 2,4 5 2 , 9 9 0 8,1 6 8 28 , 2 5 2 73 3 , 3 9 6 5, 2 8 9 , 0 1 1 38 , 2 8 4 5,8 1 4 , 7 0 3 87 3 , 8 2 8 52 0 , 0 9 58 1 , 9 6 2 18 2 , 6 5 1, 0 0 , 4 0 7 3,2 3 8 11 , 5 7 8 30 , 7 3 1 2,1 7 8 , 7 1 9 15 7 , 4 9 2 32 2 , 3 6 6 48 , 4 4 28 , 8 3 4 32 , 2 6 4 10 , 1 2 6 55 , 6 8 4 18 0 64 16 , 6 7 2 12 0 , 7 8 8 8, 7 3 1 1, 5 5 3 , 2 0 2 23 4 , 9 3 1 13 9 , 6 6 4 15 2 , 3 1 5 46 , 4 9 2 26 9 , 3 7 4 87 9 3, 1 0 0 80 , 0 7 3 58 , 1 4 8 42 , 2 2 6 (8 , 9 2 0 , 6 3 2 ) (1 , 3 4 9 , 2 9 6 ) (8 0 2 , 1 4 2 ) (8 7 4 , 8 0 5 ) (2 6 7 , 0 2 3 ) (1 , 5 4 7 , 1 2 0 ) (5 , 0 4 ) (1 7 , 8 0 4 ) (4 5 9 , 8 8 9 ) (3 , 3 5 4 , 9 8 6 ) (2 4 2 , 5 1 8 ) (1 , 2 1 2 , 1 6 6 ) (1 8 3 , 3 4 7 ) (1 0 8 , 9 9 8 ) (1 1 8 , 8 7 2 ) (3 6 , 2 8 4 ) (2 1 0 , 2 2 8 ) (6 8 6 ) (2 , 4 1 9 ) (6 2 , 4 9 1 ) (4 5 , 8 8 7 ) (3 2 , 9 5 4 ) 18 , 5 5 5 , 4 4 2,8 0 6 , 6 1 6 1, 6 6 8 , 5 0 3 1, 8 1 9 , 6 4 7 55 , 4 2 3,2 1 8 , 1 0 2 10 , 5 0 37 , 0 3 4 95 6 , 5 9 6 6,9 7 8 , 5 7 0 50 4 4 5 2 (5 1 , 3 7 9 ) (7 , 7 7 1 ) (4 , 6 2 0 ) (5 , 0 3 9 ) (1 , 5 3 8 ) (8 , 9 1 1 ) (2 9 ) (1 0 3 ) (2 , 6 4 9 ) (1 9 , 3 2 3 ) (1 , 3 9 7 ) (7 4 , 4 8 8 ) (1 1 , 2 4 ) (6 , 6 9 0 ) (7 , 4 8 ) (2 , 3 5 0 ) (1 2 , 9 2 0 ) (4 2 ) (1 4 9 ) (3 , 8 6 8 ) (2 7 , 7 1 8 ) (2 , 0 2 6 ) 30 , 1 4 8 , 6 9 1 4 , 5 4 1 , 8 1 3 2 , 7 0 4 , 9 7 7 2 , 9 9 8 , 5 1 5 9 3 3 , 5 3 4 5 , 2 2 1 , 3 7 9 1 7 , 1 6 1 6 0 , 1 3 1 1 , 5 5 8 , 5 7 0 1 1 , 2 9 3 , 3 2 2 8 1 9 , 2 9 0 9, 7 9 2 , 8 9 3 2 , 1 4 0 , 5 6 2 8 8 , 4 9 7 1 , 2 1 2 , 0 7 1 3 5 3 , 8 3 5 1 , 3 2 6 , 6 5 9 2 9 , 5 0 6 2 5 , 8 5 1 6 1 6 , 8 8 3 3 , 0 0 , 7 1 9 1 9 5 , 3 1 0 29 6 , 4 2 3 , 9 8 1 44 , 5 4 , 1 2 3 26 , 5 1 3 , 5 6 2 29 , 6 6 7 , 4 0 9, 3 1 1 , 4 6 1 51 , 2 0 2 , 9 4 16 5 , 0 9 1 59 0 , 2 2 5 15 , 3 3 0 , 7 3 0 11 1 , 0 6 7 , 7 7 5 8,0 2 8 , 6 6 6 (5 4 , 0 8 2 ) (8 1 , 4 9 9 ) (4 8 , 5 0 7 ) (5 4 , 2 7 7 (1 7 , 0 3 6 ) (9 3 , 6 7 7 (3 0 2 ) (1 , 0 8 0 ) (2 8 , 0 4 ) (2 0 , 9 6 7 ) (1 4 , 6 8 9 ) 51 3 , 6 8 4 13 7 , 5 8 2 62 , 2 2 1 40 , 0 4 11 , 9 5 7 74 , 3 3 0 1,4 3 7 99 1 34 , 4 2 8 14 0 , 5 2 4 10 , 1 7 1 71 , 5 0 2 10 , 7 4 5 6,3 9 6 7,1 5 6 2, 2 4 6 12 , 3 5 1 40 14 2 3, 6 9 8 26 , 7 9 1 1, 9 3 7 1,4 0 2 , 4 5 21 0 , 7 5 8 12 5 , 4 4 2 14 0 , 3 6 44 0 5 24 , 2 5 3 78 1 2, 7 9 2 72 , 5 3 3 52 5 , 4 9 37 , 9 8 6 62 6 , 1 2 0 94 , 1 5 7 56 , 1 6 4 62 , 7 1 7 19 , 7 2 0 10 8 , 4 5 3 36 1 1, 2 4 9 32 , 4 2 5 23 3 , 8 4 17 , 0 3 29 8 , 4 9 7 , 6 6 0 4 4 , 9 1 7 , 8 6 6 2 6 , 7 1 5 , 2 7 7 2 9 , 8 6 3 , 4 0 7 9 , 3 7 2 , 4 0 3 5 1 , 5 4 , 6 5 4 1 6 7 , 4 0 8 5 9 4 , 3 2 0 1 5 , 4 4 , 7 6 7 1 1 1 , 7 9 3 , 4 5 3 8 , 0 8 1 , 1 0 5 (7 6 , 4 7 0 , 1 5 0 ) (1 1 , 4 9 1 , 8 2 8 ) (6 , 8 3 9 , 8 6 1 ) (7 , 8 5 3 , 4 7 7 ) (2 , 4 0 2 , 1 3 3 ) (1 3 , 2 0 9 , 1 2 8 ) (4 2 , 5 8 9 ) (1 5 2 , 2 6 4 ) (3 , 9 5 4 , 9 6 0 ) (2 8 , 6 5 2 , 7 0 7 ) (2 , 0 7 1 , 2 0 3 ) (4 , 3 8 5 , 2 2 8 ) (6 5 9 , 0 0 ) (3 9 2 , 2 3 5 ) (4 3 8 , 8 9 2 ) (1 3 7 , 7 5 1 ) (7 5 7 , 4 8 ) (2 , 4 4 2 ) (8 , 7 3 2 ) (2 2 8 , 7 9 9 ) (1 , 6 4 , 1 1 3 ) (1 1 8 , 7 7 4 ) (3 5 , 5 7 1 , 3 5 0 ) (5 , 3 4 5 , 6 0 3 ) (3 , 1 8 1 , 6 6 8 ) (3 , 5 6 0 , 1 3 4 ) (1 , 1 1 7 , 3 9 0 ) (6 , 1 4 4 , 4 3 2 ) (1 9 , 8 1 1 ) (7 0 , 8 2 8 ) (1 , 8 3 9 , 7 1 1 ) (1 3 , 3 2 8 , 3 2 1 ) (9 6 3 , 4 5 2 ) (3 6 , 7 0 2 ) (5 , 5 1 5 ) (3 , 2 8 3 ) (3 , 6 7 3 ) (1 , 1 5 3 ) (6 , 3 4 ) (2 0 ) (7 3 ) (1 , 8 9 8 ) (1 3 , 7 5 2 ) (9 9 ) (8 1 2 , 5 3 9 ) (5 , 5 4 ) (3 , 0 1 2 ) (4 3 , 7 4 5 ) (2 8 8 , 7 6 9 ) (7 3 7 ) (7 9 , 7 3 0 ) (4 4 , 1 3 3 ) (6 7 , 3 4 ) (4 0 , 0 8 3 ) (4 4 , 8 5 1 ) (1 4 , 0 7 7 (7 7 , 4 0 8 ) (2 5 0 ) (8 9 2 ) (2 3 , 1 7 7 (1 6 7 , 9 1 3 ) (1 2 , 1 3 8 ) (1 1 7 , 7 2 4 , 1 0 2 ) (1 7 , 5 7 4 , 8 4 1 ) (1 0 , 4 6 0 , 1 4 3 ) (1 2 , 1 3 5 , 7 7 3 ) (3 , 9 6 1 , 2 7 3 ) (2 0 , 1 9 4 , 7 9 2 ) (6 5 , 1 1 3 ) (2 3 3 , 5 2 6 ) (6 , 1 2 6 , 2 7 5 ) (4 3 , 8 0 , 8 0 5 ) (3 , 1 6 6 , 5 6 1 ) 18 0 , 7 7 3 , 5 5 8 2 7 , 3 4 3 , 0 2 5 1 6 , 2 5 , 1 3 5 1 7 , 7 2 7 , 6 3 3 5 , 4 1 1 , 1 3 0 3 1 , 3 5 1 , 8 6 2 1 0 2 , 2 9 5 3 6 0 , 7 9 4 9 , 3 1 9 , 4 9 1 6 7 , 9 8 7 , 6 4 9 4 , 9 1 4 , 5 4 5. 4 2 % 5. 4 5 % 6. 8 4 % 6. 5 4 % 4. 2 3 % 7. 1 6 % 4.4 2 % 3. 9 7 % 28 . 8 4 % 6. 6 2 % 7.8 3 % 5.0 9 % 5. 1 5 % 7.8 0 % 7.2 3 % 2.8 2 % 8. 4 3 % 3.1 9 % 2. 3 3 % 49 . 8 8 % 7. 3 9 % 9.7 0 % Tr a n s m i s s i o T A B 4 . 3 . . P a g e 1 co 1 0 G R C D E C 1 1 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 10 0 10 1 10 2 10 3 10 4 10 5 10 6 10 7 10 8 10 9 11 0 11 1 11 2 11 3 11 4 11 5 11 6 11 7 A 5/ 0 1 2 0 1 1 B C DE S C R P T I O N CO S Fa c t To t l R a t e B a s e Re u r n O n R a b a s e ( S S 5 . 5 4 % Op e r a t i n g & M a i n t e a n c E x p e Ba d D e t o P r o d u ' F 8 0 De p r i a t o n E x s e Am o r t z a t i o n E x p e n s Ta x e s o t r T h a n I n c o m e fe d e r l In c o m e T a x e s FI T A d j t o P r o u c F 1 0 1 St a I n c o m e T a x e s SIT A d t o P r o d u c F 1 0 1 De r r I n c m e T a x e s In v e s t T a x C n i d i t Mis e R e v e n u e & E x p s e Re v e n u e C r i t To t l R e u e R e i n i m e n t Op e r a n g R e v e u e In c r e I ( D e r e s e ) R e q u i n i d t o Ea r n E q u a l R a t e o f R e r n Ex s t n g R e n u e Pe r c I n c s e I ( D e c r e ) Ov r E x n g R a T o Eq u a l A u t o r d R o & R o R Ro c k y M o u n t a i n P o w e Co O f S e r v i c e B y R a S c h e d u l e Sl a o f I d a h o 20 1 0 P r o t o c o l 12 M o n t s E n d i n g D e e m b e 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 L g Sp a c e Ge n e r a l S r v Ju r i s d i c o n Re s i d e n t l Re s i d e n t l La r g 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 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 t 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 u l e 1 0 7 1 1 . 1 2 Sc h e d u l e 1 9 SC h e u l e 2 3 Co t r c t 1 Co n t c t 2 18 0 , 7 7 3 , 5 5 8 27 , 3 4 , 0 2 5 16 , 2 5 5 , 1 3 5 17 , 7 2 7 , 6 3 3 5,4 1 1 , 1 3 0 31 , 3 5 1 , 8 6 2 10 2 , 2 9 5 36 0 , 7 9 4 9, 3 1 9 , 4 9 1 67 , 9 8 7 , 6 4 9 4, 9 1 4 , 5 4 4 10 , 0 0 , 4 3 0 1, 5 1 3 , 5 2 9 89 9 , 7 n 98 1 , 2 8 5 29 , 5 2 4 1, 7 3 5 , 4 3 2 5, 6 6 2 19 , 9 7 1 51 5 , 8 8 5 3,7 6 3 , 3 4 7 27 2 , 0 3 7 14 , 1 6 1 , 6 4 2 2, 1 2 9 , 6 5 0 1, 2 7 0 , 3 3 0 1, 4 1 8 , 5 2 8 44 , 0 3 1 2,4 5 2 , 9 9 0 8, 1 6 8 28 , 2 5 2 73 3 , 3 9 6 5,2 8 9 , 0 1 1 38 5 , 2 8 4 5, 8 1 4 , 7 0 3 87 3 , 8 2 6 52 0 , 0 9 58 1 , 9 6 2 18 2 , 8 5 1,0 0 , 4 0 7 3, 2 3 8 11 , 5 7 8 30 0 , 7 3 1 2,1 7 8 , 7 1 9 15 7 , 4 9 2 32 2 , 3 6 6 48 , 4 4 28 , 8 3 4 32 , 2 6 4 10 , 1 2 6 55 , 6 8 4 18 0 64 2 16 , 6 7 2 12 0 , 7 8 8 8,7 3 1 1, 5 5 , 2 0 2 23 , 9 3 1 13 9 , 6 8 4 15 2 , 3 1 5 46 , 4 9 2 26 9 , 3 7 4 87 9 3,1 0 0 80 , 0 7 3 58 4 1 4 8 42 , 2 2 6 (8 , 9 2 0 , 6 3 2 ) (1 , 3 4 , 2 9 6 ) (8 0 2 , 1 4 2 ) (8 7 4 , 8 0 5 ) (2 6 7 , 0 2 3 ) (1 , 5 4 7 , 1 2 0 ) (5 , 0 4 ) (1 7 , 8 0 4 ) (4 5 9 , 8 8 9 ) (3 , 3 5 , 9 8 6 ) (2 4 , 5 1 8 ) (1 , 2 1 2 , 1 6 6 ) (1 8 3 , 3 4 7 ) (1 0 8 , 9 9 8 ) (1 1 8 , 8 7 2 ) (3 6 , 2 8 4 ) (2 1 0 , 2 2 8 ) (6 8 6 ) (2 , 4 1 9 ) (6 2 , 4 9 1 ) (4 5 , 8 8 7 ) (3 2 , 9 $ ) 18 , 5 5 5 , 4 4 2, 8 0 6 , 6 1 6 1,6 6 8 , 5 0 3 1,8 1 9 , 6 4 7 55 5 , 4 2 3, 2 1 8 , 1 0 2 10 , 5 0 0 37 , 0 3 95 , 5 9 6 6,9 7 8 , 5 7 0 50 4 , 4 5 2 (5 1 , 3 7 9 ) (7 , n i ) (4 , 6 2 0 ) (5 , 0 3 9 ) (1 , 5 3 8 ) (8 , 9 1 1 ) (2 9 ) (1 0 3 ) (2 , 6 4 9 ) (1 9 , 3 2 3 ) (1 , 3 9 7 ) (7 4 , 4 8 8 ) (1 1 , 2 4 ) (6 , 6 9 0 ) (7 , 4 8 ) (2 . 5 0 ) (1 2 , 9 2 0 ) (4 2 ) (1 4 9 ) (3 , 8 6 8 ) (2 7 , 7 1 8 ) (2 , 0 2 6 ) (4 , 8 0 8 , 7 3 1 ) (7 3 1 , 9 0 8 ) (4 3 5 , 9 5 9 ) (4 7 5 , 1 1 3 ) (1 5 0 , 9 0 9 ) (8 2 7 , 9 1 1 ) (3 , 2 9 8 ) (9 , 5 5 2 ) (2 4 9 , 5 7 2 ) (1 , 7 9 0 , 9 2 0 ) (1 3 1 , 5 8 9 ) 35 , 3 4 8 , 3 9 0 5,3 2 3 , 4 3 3, 1 6 8 , 7 9 5 3, 5 0 4 , 6 8 7 1, 0 8 2 , 1 4 9 6,1 2 8 , 9 0 0 19 , 5 2 5 70 , 5 5 1, 8 2 4 , 8 6 4 13 , 2 6 5 , 7 4 9 95 9 , 7 3 8 35 , 1 3 4 , 8 5 2 5,9 5 , 4 6 7 3, 1 5 4 , 5 1 4 3, 7 3 5 , 4 7 3 1, 1 3 6 , 4 6 0 5,7 2 0 , 1 2 7 43 , 3 6 9 76 , 4 3 0 1, 9 2 5 , 8 6 2 12 , 5 0 9 , 1 2 1 88 3 , 0 1 1 21 3 , 5 3 7 (6 2 7 , 0 3 3 ) 14 , 2 8 0 (2 3 0 , 7 8 6 ) (5 4 , 3 1 1 ) 40 8 , 7 7 3 (2 3 , 8 4 ) (5 , 8 8 0 ) (1 0 1 , 0 1 8 ) 75 6 , 6 2 8 76 , 7 2 7 35 , 1 3 4 , 8 5 2 5,9 5 , 4 6 7 3, 1 5 4 , 5 1 4 3, 7 3 5 , 4 7 3 1, 1 3 6 , 4 6 0 5,7 2 0 , 1 2 7 43 , 3 6 9 76 , 4 3 1, 9 2 5 , 8 8 2 12 , 5 0 9 , 1 2 1 88 3 , 0 1 1 0.6 1 % -1 0 . 5 4 % 0.4 5 % -6 . 1 8 % -4 . 7 8 % 7.1 5 % -6 . 9 8 % -7 . 6 9 % -6 . 2 5 % 6. 0 5 % 8.6 9 % Tr a s m i s s i o n T A S 4 . 3 - P a g e 2 CO S 1 0 G R C D E C 1 1 11 8 Tr a n s m s s j o n . T o l . U n b u n d l e d 11 9 12 0 Ba s e C a EL E C T R C 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 St & A r 1 9 Sp a c e Ge n r a l S r v 12 4 FE R C CO S Ju r i d i c t i o n Re s i d e n t i a l Re s i d n t l La r g e Po w r Hi g h V o l t g e Ir r g a t o n Sc h e u l e He a i n g Sm a l l Po w e r 12 5 AC C T DE S R I O N ~ No r m l i z d ~ Sc h e d u l e 36 Sc h e l e s 6 3 5 Sc h e d u l e 9 Sc h e u l e 1 0 lJ Sc h e d u l e 1 9 ~ Co n t r c t 1 Co n t 2 12 6 44 0 Re s i d e n t l s a l e A 9,1 0 4 , 9 8 2 5,9 5 0 , 4 7 3,1 5 4 . 5 1 4 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 25 . 9 8 6 , 5 0 2 3,7 3 5 , 4 7 3 1, 1 3 6 , 4 0 5,7 2 0 , 1 2 7 76 , 4 3 0 1,9 2 5 , 8 8 2 12 , 5 0 9 , 1 2 1 88 3 . 0 1 1 12 9 In t e r r p t i b l e D e m a n d FlO 13 0 In t r r p t i b l e E n e r g y F3 0 13 1 25 , 9 8 6 , 5 0 2 3,7 3 5 , 4 7 3 1, 1 3 6 , 4 0 5,7 2 0 , 1 2 7 78 , 4 0 1.9 2 5 , 8 8 2 12 , 5 0 9 , 1 2 1 88 3 . 0 1 1 13 2 13 3 44 Pu b l i c S t t & H i g h w a y L i h t i i A 43 , 3 6 9 43 , 3 6 9 13 4 13 5 44 5 Ot h e S a l e s t o P u b l i c A u 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 FlO 13 9 14 0 14 1 To t a l S a l e s t o U l t t e C u s t r s 35 , 1 3 4 , 8 5 2 5,9 5 0 , 4 7 3,1 5 4 , 5 1 4 3,7 3 5 , 4 7 3 1, 1 3 6 , 4 6 5,7 2 0 , 1 2 7 43 , 3 6 9 76 . 4 3 0 1,9 2 5 , 8 8 2 12 , 5 0 9 . 1 2 1 88 3 , 0 1 1 14 2 14 3 44 7 Sa s f o r R e s a l e Fl 1 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 f o r R e s a l e P C Fl l 14 8 De n d FlO 14 9 En e r g y F3 0 15 0 15 1 44 9 Pr o v i i o n f o r R a t e R e f u n d Fl 1 15 2 15 3 St S p e c i f R e v e n u e C r 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 s f r o m E l e e t r i c i t 35 , 1 3 4 , 8 5 2 5.9 5 0 , 4 7 3.1 5 4 , 5 1 4 3.7 3 5 , 4 7 3 1, 1 3 6 , 4 5,7 2 0 , 1 2 7 43 . 3 6 9 76 , 4 1.9 2 5 , 8 2 12 , 5 0 . 1 2 1 88 3 , 0 1 1 15 8 15 9 Ot r E l e r i c O p e t i g R e v e n u e s 16 0 45 0 Fo r f i t D i s c o n t & I n t r e s t A 16 1 Cu s t m e r s F4 0 16 2 16 3 16 4 45 1 Mi s e e k t c t R e v e n u e A 16 5 De n d FlO 16 8 Cu s r F4 0 72 7 42 15 0 13 0 49 7 1 83 16 7 72 7 42 4 15 0 13 0 49 7 1 83 16 8 16 9 45 3 Wa t r 8 a s FlO 17 0 17 1 45 Re n o f E l c t r i c P r o p e r t A 0% 17 2 De m a n d FlO 32 7 . 8 7 9 49 , 4 7 7 29 , 4 32 , 9 5 1 10 , 3 4 2 56 , 8 7 1 18 3 65 6 17 , 0 2 8 12 2 , 0 0 5 8, 9 1 7 17 3 Cu s o m e r F4 0 44 0 1 1 25 , 6 7 5 9.0 6 5 78 6 8 2,9 4 7 42 2 77 5, 0 2 9 1 1 17 4 37 1 , 8 8 9 75 , 1 5 2 38 , 5 1 4 33 . 7 3 7 10 . 3 5 0 59 , 8 1 8 60 5 73 3 22 , 0 5 7 12 2 , 0 0 6 8, 9 1 8 17 5 17 6 45 6 Ot e r E l e R e v e u e A 17 7 De m a n d FlO 3,7 8 3 , 9 8 7 57 1 , 0 0 5 33 9 , 8 5 9 38 0 , 2 8 5 11 9 , 3 5 7 65 6 , 3 3 2,1 1 6 7,5 6 6 19 6 , 5 1 4 1,4 6 , 0 3 7 10 2 , 9 1 4 17 8 En e r g y F3 0 65 0 , 1 2 7 85 , 3 2 7 57 , 4 3 7 61 , 0 7 7 21 , 2 0 3 11 1 , 7 1 0 57 0 1,2 5 2 30 , 9 1 8 26 0 , 8 7 7 19 , 7 5 7 17 9 Cu s t m e r F4 0 18 0 4,4 3 4 , 1 1 5 65 6 , 3 3 2 39 7 , 2 9 6 44 1 , 3 6 2 14 0 , 5 6 0 76 8 , 0 4 2,6 8 6 8,8 1 8 22 7 , 4 2 1, 6 6 8 , 9 1 5 12 2 . 6 7 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 i n g R e v e n u e s 4. 8 0 6 . 7 3 1 73 1 . 9 0 8 43 5 . 9 5 9 47 5 . 1 1 3 15 0 , 9 0 9 82 7 , 9 1 1 3.2 9 8 9,5 5 2 24 9 . 5 7 2 1,7 9 0 . 9 2 0 13 1 , 5 9 18 3 18 4 To t l E l e c t r i O p e r a i n g R e v e n u e s 39 . 9 4 1 , 5 8 3 6,6 8 2 . 3 7 5 3. 5 9 0 , 4 7 3 4,2 1 0 , 5 8 6 1,2 8 7 . 3 6 9 6.5 4 . 0 3 8 46 , 6 8 7 85 . 9 8 2 2. 1 7 5 , 4 3 14 . 3 0 0 . 0 4 1 1.0 1 4 , 5 9 9 18 5 18 6 Mis c e l l a n e u s R e v e n u e 18 7 41 1 6 0 Ga i n o n S a l e o f U t 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 E m i s s i o n A l o w n c e FlO 19 0 41 1 8 1 Ga i n f r o D i p o i t n o f N O X t FlO 19 1 41 9 4 Im p a c t H o u s i n g I n t e r e I n c o m FlO 19 2 42 1 (G a i n ) l o n S a l e o f U t i t P FlO (7 4 , 4 9 ) (1 1 , 2 4 ) (6 , 6 9 0 ) (7 , 4 6 ) (2 , 3 5 ) (1 2 , 9 2 0 ) (4 2 ) (1 4 9 ) (3 , 8 6 8 1 (2 7 . 7 1 8 ) (2 , 0 2 6 ) 19 3 Cu F4 0 1 1 0 0 0 0 0 0 0 0 0 19 4 To t M i s c e l l a u s R e v e n u e (7 4 , 4 8 ) (1 1 , 2 4 ) (6 . 6 9 0 ) (7 . 4 8 6 ) (2 , 3 5 0 ) (1 2 , 9 2 0 ) (4 2 ) (1 4 9 ) (3 . 8 6 8 ) (2 7 . 7 1 8 ) (2 . 0 2 6 ) 19 5 19 6 Mis l l a n e o u s E x p n s e 19 7 43 1 1 In r e s t o n C u s r D e s i t F8 0 19 8 19 9 DF A Di v r g e n c e F a i r s s A d j u s t 20 0 Pr o d u c n F1 0 S 20 1 Tr a s m i s s i o n F1 0 S 20 2 Di s b u t n Fl 0 5 20 3 20 4 20 5 Ne M i s l i a n e u s R e v e n u e A n d E x p e n s e (7 4 , 8 ) (1 1 . 2 4 1 (6 , 6 9 0 ) (7 , 4 6 ) (2 , 3 5 0 ) (1 2 . 9 2 0 ) (4 2 ) (1 4 9 ) (3 , 8 6 8 ) (2 7 . 7 1 8 ) (2 , 0 2 8 ) 51 0 1 1 1 Tr a n S m i o n T A B 4 . 3 - P a g 3 CO S 1 0 G R C D E C 1 1 20 6 20 7 Tr a n s i s s i o . T o t l . U n b 2020 21 0 A B C 21 1 21 2 FE R C CO S 21 3 AC C T DE S C R I P T I O N - 21 4 50 Op e r a o n S u p i n & E n g i n e r i r FlO 21 5 so FlO 21 6 To t a l 5 0 21 7 21 8 50 1 Fu e Re l _ F3 0 21 . SE F3 0 22 SE F3 0 22 1 To t l 50 1 22 222 50 1 N P C Fu e R e a t ~ P C F3 D 22 SE F3 D 22 SE F3 0 22 To t 5 0 1 N P C 22 22 8 50 2 St e a m E x p e n s Fl O 22 SO Fl O 23 To t 50 2 23 1 23 2 50 5t m F r o m O t r S o u r c F3 0 23 3 23 4 50 3 N P C st F r o O t S o u r c P F3 0 23 23 6 50 5 El e c E x e . Fl O 23 7 SO Fl O 23 7_ 5 0 23 . 24 0 50 Mis e . s t E x p e n s Fl O 24 1 SE F3 0 24 2 SO Fl O 24 7_ 5 0 24 24 5 50 7 Re ' " Fl O 24 SO Fl O 24 7 To t l 50 7 2424 51 0 Ma l n t S u p e i s i o n & E n g n e i Fl O 25 SO Fl O 25 1 To t l 51 0 25 2 25 3 51 1 Ma i n t a n o f S t . . Fl O 25 SO Fl O 25 5 To t l S 1 1 25 25 7 51 2 Ma i n t o f B o i t e P l a n Fl O 25 SO Fl O 25 9 To t 51 2 28 28 1 51 3 Ma i n t n a n c o f E l e c P l a n t Fl O 28 SO Fl O 28 1o t l 5 1 3 2. . 28 51 4 Ma l n t o f M i s c . S t m P l a n Fl O 28 SO Fl O 28 To t I S 1 . 2828 To t S t m P o w G e a t i o n 27 27 1 27 2 27 3 27 4 27 5 51 7 Op e i o n S u & E n g l n e l " " FlO 27m 51 8 Nu e a F u e E x F3 0 2727 51 . Co o a n t a n d W a t FlO 28 28 1 52 St m E x p n s FlO 28 221 52 EI c E x FlO 28 28 5 52 4 Mis c . N u c E x s e FlO 2828 52 Ma l n t S u p e i s o n & E n g FlO 2828 52 9 Ma i n t o f S t r e FlO 29 29 1 53 Ma i n t o f R e P l a n FlO 29 2 29 3 53 1 Ma a n o f E l e P l FlO 2929 53 Ma i n t a n c o f M l s N u c l FlO 2829 To t N u P o G e 292930 5~ 1 1 D Id a h Ju s d i c t i o n- Re i d e n t l Sc / u ! 1 Re i d e n t i a l~ o Ge l S r La r g P o w r Sc h e u l e 6 3 S H Ge a l S r v Hi g V o l t~ST E M P O W R G E N E R T I O N Ir r i g a t o n~ J St. & A r a L g t SC u l 'h l k t l NU C L E A P O W R G E N E R A T I Tra n s m i s s i o n T A B 4 . 3 - P a g e 4 KSp a He n .~ L Ge l S r v Sm a l l Po w r Sc h e l e 23 M~ N~ co s I D G R C D E C 1 1 30 1 30 2 30 3 3030 30 6 30 7 30 8 30 9 31 0 31 1 31 2 31 3 31 4 31 5 31 8 31 7 31 8 31 9 32 0 32 1 32 2 32 3 32 4 32 5 32 6 32 7 32 8 32 933 33 1 33 2 33 3 33 4 33 5 33 6 33 7 33 8 33 934 34 1 34 234343434 34 734 34 9 35 0 35 1 35 2 35 335 35 535 35 735 35 9 36 0 36 1 36 2 36 3 36 4 36 536 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 l . - U n b u n d l e A B C FE R C CO S AC C T DE C R I P T I N Fa c t o r 53 5 Op e r a o n S u p e & E n g i n e r i n , F1 0 53 6 Wa t e r F o r P o w e 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 r i c E x n s e F1 0 53 9 Mi s c . H y d r o E x p e n s e F1 0 54 Re n t s ( 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 r v s i o n & E n g i n e 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 Ma i n t o f D a m s & W a t r w y s F1 0 54 4 Ma i n t n a n c e o f E l e c P l a n t F1 0 54 Ma i n t o f M i s c . H y d r o P l a n t F1 0 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 e r i n , F1 0 SG F1 0 To t l 54 54 7 Fu e l F3 0 SE F3 0 To t l 54 7 54 7 N P C Fu e l - P C F3 0 5E F3 0 To t l 54 7 N P C 54 Ge e r a o n E x n s e F1 0 SS C C T F1 0 To t l 54 54 9 Mis c e l l a n e u s o t h e r F1 0 SG F1 0 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 r i i F1 0 SG F1 0 To t l S S 55 1 Ma i n t S u p e i s i o n & E n g i n e e i F1 0 55 2 Ma i n t n a n c e o f S t r u c t r e s F1 0 SG F1 0 To t l 55 2 55 3 Ma i n o f G e n e r a t i o n & E l e P l i F1 0 SG F1 0 TO T A l 55 3 55 4 Ma i n n a n c o f M i s c . O t h e r F1 0 SG F1 0 TO T A l 55 lo t l o t h e r P o w r G e n e r a t i o n 51 2 0 1 0 1 1 HY D R U L I C P O W R G E N E R A T I O N 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 n L g t Sp a c e Ge n e r a l S l 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 l La r g P o w r Hig h V o l t g e Ir r g a t i n Sc h e d u l s He t i n g Sm a l l Po w e r No r m a l i 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 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 c t 1 Co n t c t 2 OT H E R P O W R G E N E R A T I N Tr a n s m i s s i o n T A B 4 . 3 - P a g e 5 CO S I D G R C D E C 1 1 37 4 Tr a n s m i s s i o n - T o t l . U n b u n d l e PR O O U C O N E X E N S 37 5 A B 0 E F G H I J K L M N 37 & Id a h o Ge n e r a l S r v Ge n e r a l S r v SL & A Æ L g Sp a e e Ge n e r a l S r v 37 7 FE R C Ju r i d i c t n Re s i d e n t l Re s i d e n t l La r g e P o w e r Hl g b V o l t Ir r g a i o n Sc h e u l e He i n g Sm l l Po w e r 37 8 AC C T DE S C R I P T N No n n l i z e d Sc h d u l e 1 ~ 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 I. Sç h e d u l 1 9 Sc h e u l e 23 Co n t r c t 1 Co n t r a 2 37 9 55 5 Pu r c h a s e d P o w r F1 0 38 0 De n d F1 0 38 1 En e r g y F3 0 38 2 SS G C F1 0 38 3 To t l 55 5 38 4 38 5 55 5 N P C Pu r c h a s d P o w r - N P C F1 0 38 & De m a n d FlO 38 7 En r g y F3 0 38 8 SS G C F1 0 38 9 To t l 5 5 5 N P C 39 0 39 1 55 6 Sy s C o n t r l & L o d O l s p a . . FlO 39 2 39 3 55 7 Ot e r E x n s e FlO 39 4 SG C T FlO 39 5 AC C T 5 5 7 39 8 39 7 Em b e d d e C o s t D i f r e n t l s F1 0 39 8 Co m p a n y O w d H y d r o F1 0 39 9 Co n y O w n e H y d r o F1 0 40 0 Mi d - e C o n t r ç i F1 0 40 1 Mid . . C o n t r c t F1 0 40 2 ex i s t g O f C o n t r c : F1 0 40 3 Ex i s t g Q F C o n t r a c t F1 0 40 4 To a E m d e C o s t D i f e r e n t l s 40 540 To t a l Ot e r P o w e r S u p p l y 40 740 TO T A L P R O D U T I N E X P E N S E 40 41 0 41 1 41 2 TR A N S M i I O N E X P E N S E 41 3 C 41 4 41 5 CO 41 6 f! 41 7 56 0 Op e r a t i n S u p r v i o n & E n g Fl 0 6 31 0 , 1 8 6 46 , 6 1 4 27 , 7 4 4 31 , 0 6 9, 7 4 4 53 , 5 8 0 17 3 61 8 16 , 0 4 2 11 6 , 2 2 5 8, 4 1 41 8 41 9 56 1 Lo D i s a t h i n g F1 0 6 63 6 , 9 7 1 95 , 7 2 3 56 , 9 7 4 63 , 7 5 1 20 . 0 0 9 11 0 . 2 7 35 1, 2 6 8 32 , 9 4 3 23 8 , 6 6 9 17 , 2 42 0 42 1 56 2 St t i n E x n s e Fl 0 6 13 0 , 0 6 2 19 , 5 4 11 , 6 3 3 13 , 0 1 7 4, 0 8 6 22 , 4 6 72 25 9 6,7 2 7 48 , 7 3 3 3,5 2 3 42 2 42 3 56 3 Ov r h d U n e E x n s e F1 0 6 7, 3 7 1,1 0 7 65 9 73 7 23 1 1,2 7 3 4 15 38 1 2,7 6 1 20 0 42 4 42 5 56 Un d e r r o u n d L i n e E x p s e F1 0 6 42 6 42 7 56 5 Tr a n s m o f E l e c t c i t b y O t e r . FlO 42 8 En e r g F3 0 42 943 56 5 N P C Tr a n s m o f E l e c i t b y O t r . F1 0 8,2 2 5 , 6 9 0 1, 2 1 , 6 0 73 8 , 7 9 0 82 6 , 6 7 0 25 9 , 4 1, 4 2 6 , 7 4 9 4, 6 0 0 16 , 4 42 7 , 1 6 5 3. 0 6 0 , 8 1 4 22 3 , 7 1 6 43 1 En e r g y F3 0 33 9 , 3 9 5 44 , 5 4 29 , 9 8 5 31 , 8 8 5 11 . 0 6 9 58 , 3 1 8 29 8 65 4 16 , 1 4 1 13 6 , 1 8 9 10 , 3 1 4 43 2 8, 5 5 , 0 8 5 1, 2 8 5 , 8 0 76 8 , 7 7 4 85 8 , 5 5 27 0 , 5 2 9 1,4 5 , 0 6 7 4, 8 9 8 17 , 1 0 0 44 3 , 3 2 5 3, 1 9 7 , 0 0 3 23 0 2 9 43 343 56 Mi s c . T r a n s m i s i o n E x p e s e F1 0 6 20 9 , 6 8 8 31 , 5 1 2 18 , 7 5 5 20 , 9 8 6 6,5 8 7 36 , 2 2 1 11 7 41 8 10 , 8 78 , 5 6 9 5,6 7 9 43 5 43 6 56 7 Re n t - T r a n s m i s i o n F1 0 6 79 , 6 3 9 11 , 9 6 8 7,1 2 3 7,9 7 1 2,5 0 2 13 , 7 5 7 44 15 9 4,1 1 9 29 , 8 4 2,1 5 7 43 743 56 8 Ma i n t S u p e l ' i o n & E n g i n r i i F1 0 6 82 , 1 0 9 12 , 3 3 9 7, 3 4 8,2 1 8 2,5 9 14 , 1 8 3 46 16 3 4,2 4 7 30 , 7 6 6 2,2 2 4 43 944 56 9 Ma i n n a n o f S t c t r e Fl0 6 28 5 , 9 5 9 42 , 9 7 3 25 , 5 7 8 26 , 6 2 0 8,9 8 3 49 , 3 9 5 15 9 56 9 14 , 7 8 9 10 7 , 1 4 7 7,7 4 5 44 144 57 0 Ma i n t o f S t i o n E q u i p m n t Fl0 6 61 8 , 9 7 3 93 , 0 1 8 55 , 3 8 61 , _ 19 , 4 10 6 , 9 1 8 34 5 1,2 3 2 32 . 0 1 3 23 1 , 9 2 5 16 , 7 6 5 4444 57 1 Ma i n t e n a n e e o f O V r t e a d U n . Fl0 6 1,2 0 0 , 8 3 9 18 0 , 4 0 10 7 , 4 8 12 0 , 1 8 5 37 , 7 2 1 20 7 , 4 2 7 66 9 2, 3 9 1 62 , 1 0 6 44 9 , 9 4 6 32 , 5 2 5 4444 57 2 Ma i n t o f U n d r g r o u n d ü n e s F1 0 6 2, 2 5 1 33 8 20 1 22 5 71 38 9 1 4 11 6 84 61 44 744 57 3 Ma i n t o f M i s t T r a s m i s s i o n P i c Fl0 6 16 , 5 6 0 2, 4 9 1, 4 1 1, 6 5 7 52 0 2,8 6 1 9 33 85 6 6,2 0 5 44 9 44 9 45 0 45 1 TO T A L T R S M I S O N E X P E N S E 12 , 1 4 5 , 6 8 9 1,8 2 3 , 6 9 1 1, 0 8 9 , _ 1,2 1 6 , 9 1 7 38 3 , D 2, 1 0 3 , 5 6 3 6,6 9 2 24 3 0 62 8 , 5 1 0 4, 5 3 8 , 6 3 2 33 1 , 0 1 0 454545 45 5 45454545 46 0 46 1 46 2 5J 0 1 1 Tr a n s o n T A B 4 . 3 - P a g 6 CO S i o G R C D E C 1 1 46464646 46 746 46 9 47 0 47 1 47 2 47 3 47 4 47 5 47 6 47 7 47 8 47 9 48 46 1 46 2 48 3 48 48 5 48 6 48 7 48 8 48 9 49 0 49 1 49 2 49 3 49 4 49 5 49 49 7 49 8 49 9 50 0 50 150 50 350 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 . ! - T _ I - U n b u n d l e d A B C FE R C CO S AC C T DE S C R P T I O N Fa c t 58 Op e r a t i o n S u r v i s i o n & E n g F1 3 1 58 1 Lo a d D i s p t c h i n g F2 0 58 2 st t i o n E x n s e F1 2 0 58 3 Ov e r h e a d U " " E x p n s e F1 3 2 58 4 Un d e r g r o n d U n e E x p e n s F1 3 3 58 5 St L i g h t n g & S i g n a l S y s , F1 3 0 58 6 Me t r E x n s e s F1 2 7 58 7 Cu s t m e r I n s t l l a t i o n E x n s e F2 0 58 Mis c . D i b u t i o n E x p n s e F1 3 1 58 9 Re 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 i F1 3 1 59 1 Ma i n t n a n c e o f S t c t r e F1 1 9 59 2 Ma i n t o f S t t i o n E q u i p m e n t F1 2 0 59 3 Ma i n t n c o f O v r h e a d U " " . Fl3 4 59 4 Ma i n t o f U n d r o d U n e Fl3 5 59 5 Ma i n t o f U n e T r a n s r m r s Fl2 5 59 6 Ma i n t o f S t L i g h t 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 Fl2 7 59 8 Ma i n o f M i s c . D i b u P i a , F1 3 1 TO T A L D I S T R T I 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 r R e d i n g E x p e n s e F4 7 90 3 Cu s m e r R e i p t & C o l l e c i o F4 8 90 Un c o l l e c t i b l e A c c u n t FB O 90 Mi s c . C u s t m e r A c c u n t E x F1 3 6 TO T A L C U S T O M E R A C C N T S E X E N S E 5/2 0 1 2 0 1 1 o Id a h o Ju ñ s d i c t i o n No n a l i z e d E Re s i n t i a l Sc h e d u l e 1 F Re s i d e n t 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 Po w e r Sc h e d u l e s 6 . 3 5 Tr a n s m i s s i o n TA B 4 . 3 - P a g e 7 H Ge r a l S r v Hig h Vo l t g e Sc h e d u l e 9 DI S T R B U T I N E X P E N S E Ir r o n Sc h e d u l e 1 0 J 51 & A r l . Sc h e d u l e s 7. 1 1 . 1 2 CU S T O M E R A C C U N T S E X E N S E K Sp a c e He t i n g Sc h e d u l 1 9 L Ge r a l S r v Sm a l l Po w e r Sc h e u l e 23 M N Co n t c t 1 Co n t r a c t 2 CO S 1 0 G R C D E C 1 1 52 6 Tr a n s m i s i o n - T o t l - U n b u n d l e d CU S T O M E R S E R V C E E X E N S E 52 7 52 8 A B C 0 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 1 9 Sp a c e Ge n e r a l S r v 53 0 FE R C CO S Ju ñ 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 P o w e r Hig h V o l g e Ir r g a Sc h e u l e s He n g Sm a " P o w r 53 1 AC C T DE S C R P T I O N Fa c t r No r m a l i d SC 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 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 Sc h e d u l e 2 3 Co n t r a c l l Co n t r a c l 2 53 2 90 7 Su p e r v i o n F4 0 53 3 53 4 90 8 Cu o m e r A s s i s t n c F4 0 53 5 53 6 90 9 In f o a t o n a l & l n s c l l o n a l A F4 0 53 7 53 8 91 0 Mis c . C u s t m e r s e r v i c e F4 0 53 954 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 15454 SA L E S E X P E N S E 54 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 r F4 0 54 9 55 0 91 3 Ad v e r t s i n g E x p e n s F4 0 55 1 55 2 91 6 Mi s c . S a l e s E x n s F4 0 55 3 55 TO T A L S A S E X E N S E 55 5 55 8 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 92 0 Ad m i n i s t i v e & G e n e l s a i a . Fl0 2 T 1, 0 5 1 , 1 3 2 15 7 , 9 6 2 94 , 0 1 8 10 5 , 2 0 2 33 , 0 1 9 18 1 , 5 6 8 58 2, 0 9 3 54 , 3 6 3 39 3 , 8 5 2 28 , 4 7 0 56 1 Cu s t m e r . S y s t F4 2 56 2 Ad m i n i s t t i v e & G e n e r a l S a l a r i 1, 0 5 1 , 1 3 2 15 7 , 9 6 2 94 0 1 8 10 5 , 2 0 2 33 , 0 1 9 18 1 , 5 6 8 58 5 2, 0 9 3 54 , 3 6 3 39 3 , 8 5 2 28 , 4 7 0 56 3 56 4 92 1 Of c e S u p p l i e s & e x p n s Fl0 2 T (2 3 7 , 9 8 6 ) (3 5 , 7 6 4 ) (2 1 , 2 8 7 ) (2 3 , 8 1 9 ) (7 , 4 7 6 ) (4 1 , 1 0 9 ) (1 3 3 ) (4 7 4 ) (1 2 , 3 0 8 ) (8 9 , 1 7 2 ) (6 , 4 4 ) 56 5 Cu m e r . S y m F4 2 56 Of c e S u p p l i e & e x p e n s e s (2 3 7 , 9 8 6 ) (3 5 , 7 6 4 ) (2 1 , 2 8 7 ) (2 3 , 8 1 9 ) (7 , 4 7 6 ) (4 1 , 1 0 9 ) (1 3 3 ) (4 7 4 ) (1 2 , 3 0 8 ) (8 9 , 1 7 2 ) (6 , 4 4 ) 56 7 56 8 92 3 Ou t d e 5 e s Fl0 2 T 15 8 , 9 3 0 23 , 8 8 4 14 , 2 1 5 15 , 9 0 6 4, 9 9 2 27 , 4 5 89 31 6 8, 2 2 0 59 , 5 5 0 4, 3 0 5 56 9 Cu r . S y s F4 2 57 0 Ou t i d 5 e 15 8 , 9 3 0 23 , 8 8 4 14 , 2 1 5 15 , 9 0 6 4, 9 9 2 27 , 4 5 3 89 31 6 8, 2 2 0 59 , 5 5 0 4, 3 0 57 1 57 2 92 4 Pr o p e r t I n s r a n c Fl 0 7 T 57 3 Sy s G e n e r a t i o n F1 0 5 T 20 , 5 5 3 3,0 8 9 1,8 3 8 2,0 5 7 64 3, 5 5 0 11 41 1, 0 6 3 7,7 0 1 55 7 57 4 Sy s t m O v d Fl 0 2 T 18 1 , 0 6 0 27 , 2 0 9 16 , 1 9 5 18 , 1 2 1 5, 6 8 8 31 , 2 7 5 10 1 36 1 9, 3 8 4 67 , 8 4 2 4, 9 0 57 5 57 6 92 5 In j u r i & D a m a g e s Fl 0 2 T 10 8 , 7 5 5 16 , 3 4 3 9,7 2 8 10 , 8 8 5 3,4 1 6 18 , 7 8 6 61 21 7 5, 6 2 5 40 , 7 5 0 2, 9 4 57 7 57 8 92 6 Em p l o y e e P e s i o & B e n e i t Fl 3 8 T 57 9 58 0 92 7 Fr a n c h i s e R e u i r e m e n t Fl 0 2 58 1 58 2 92 8 Re g u l a t r y C o m i s s i o n E x p F1 4 1 70 , 4 0 4 13 , 3 8 5 7,2 7 1 6,8 9 1 1,9 1 1 13 , 3 6 0 19 3 14 9 4, 2 6 4 21 , 4 0 2 1,5 7 8 58 3 58 4 92 9 Du p l i c a t e C h a r g s F1 3 8 T (2 4 4 3 2 ) (3 , 6 7 2 ) (2 , 1 8 5 ) (2 , 4 4 ) (7 6 7 ) (4 , 2 2 0 ) (1 4 ) (4 9 ) (1 , 2 8 4 ) (9 , 1 5 5 ) (6 6 2 ) 58 5 58 6 93 0 Mis e G e n e r a l E x p s e Fl 3 8 T 23 9 , 1 8 8 35 , 9 4 21 , 3 9 4 23 , 9 3 9 7,5 1 4 41 , 3 1 6 13 3 47 6 12 , 3 7 1 89 , 6 2 2 6, 4 7 8 58 7 58 8 93 1 Re n t Fl 0 2 T 71 , 7 8 0 10 , 7 8 7 6, 4 2 0 7, 1 8 4 2,2 5 5 12 , 3 9 9 40 14 3 3, 7 1 2 26 , 8 9 5 1,9 4 58 9 59 0 93 5 Ma i n t n a n c e o f G e n e r a l P l a n t Fl 0 8 T 37 6 , 5 6 9 56 , 5 9 2 33 , 6 6 3 37 , 6 9 0 11 , 8 2 9 65 , _ 21 0 75 0 19 , 4 7 6 14 1 , 0 9 1 10 , 2 0 0 59 1 59 2 TO T A L A D M I N I S T R T I & G E N E X P E N S E 2, 0 1 5 , 9 5 30 , 7 6 0 18 1 , 2 9 20 1 , 6 1 1 63 , 0 2 6 34 , 4 2 1, 2 7 6 4, 0 2 3 10 4 8 8 8 75 0 , 3 8 0 54 , 2 7 4 59 3 59 4 59 5 TO T A L 0 & M E X E N S E 14 , 1 6 1 , 6 4 2 2, 1 2 9 , 6 5 1,2 7 0 , 3 3 0 1, 4 1 8 , 5 2 8 44 , 0 3 1 2, 4 5 2 , 9 9 0 8,1 6 8 28 , 2 5 2 73 3 , 3 9 6 5, 2 8 9 , 0 1 1 38 5 , 2 8 4 59 6 51 0 1 2 0 1 1 Tr a n s m i s s i o n T A B 4 . 3 . P a g 8 CO S 1 0 G R C D E C 1 1 59 7 Tr a n s m i s o n . T o t a l . U n b u n d l e DE P R E C I A T I N E X P E N S E 59 8 59 9 A B C 0 E F G H I J K L M N 60 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 L g t Sp a c e Ge n e r l S r v 60 1 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 k k n t i a l La r g e Po w r Hig h V o l t g e Ir r g a t o n SC h e d u l e s He a n g Sm l l P o w r 60 2 AC C T DE S C R P T I O N Fa c t r No r m l i z e d SC h e u l e 1 Sc h e u l e 3 6 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 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 2 60 3 40 3 S P St a m D e p r e i a o n Fl O 60 SG Fl O 60 5 To t l 4 0 3 S P 60 6 60 7 40 3 N P Nu c l e r D e r e i a t n Fl O 60 8 60 9 40 3 H P Hy d r o D e p r e c i a t i o n Fl O 61 0 61 1 40 3 0 P Ot e r P r o u c t i o n D e p r c i a t i o n Fl O 61 2 SS C C T Fl O 61 3 SG Fl O 61 4 To t l 4 0 3 0 P 61 5 61 6 40 3 T P Tr a n s m i s i o n D e p r e Î a t i n Fl 0 6 5, 2 3 3 , 9 3 5 78 6 , 5 4 46 8 , 1 4 7 52 3 , 8 3 16 4 , 4 1 1 90 4 , 0 8 5 2, 9 1 5 10 , 4 2 2 27 0 , 6 9 3 1,9 6 1 , 1 2 1 14 1 , 7 6 1 61 7 61 8 40 Di s t b u t i o n D e p r e i a t i o n 61 9 La n d R i g h t s Fl 1 8 62 0 st c t r e s Fl 1 9 62 1 St t i o n E q u i p Fl 2 0 62 2 Po l e s & T o w e F1 2 1 62 3 OH C o u c t r s Fl 2 2 62 4 UG C o n d u i t F1 2 3 62 5 UG C o n d u c o r F1 2 4 62 6 li n e T r a n s f r m e r Fl 2 5 62 7 se r v s F1 2 6 62 8 Me t e r s Fl2 7 62 9 In s t C u P r e m i s e s F1 2 8 63 0 Le s e d P r o r t Fl2 9 63 1 St U g h t n g F1 3 0 83 2 To t l D i s t r i b u t o n E x p e n s 63 3 63 4 40 3 G P Ge n e r a l D e r e i a t i o n 63 Sit u s Fl O T T 19 1 , 6 6 2 28 , 8 0 3 17 , 1 4 3 19 , 1 8 2 6, 0 2 1 33 , 1 0 7 10 7 38 2 9, 9 1 3 71 , 8 1 4 5, 1 9 1 63 6 Sy s t m G e n e t i o n Fl 0 5 T 19 9 , 3 3 2 29 , 9 5 5 17 , 8 2 9 19 , 9 5 6, 2 6 2 34 , 4 3 2 11 1 39 7 10 , 3 0 9 74 , 6 8 8 5, 3 9 9 63 7 Sy m O v e r h d s Fl 0 2 T 18 5 , 1 3 7 27 , 8 2 2 16 , 5 5 9 18 , 5 2 9 5, 8 1 6 31 , 9 8 0 10 3 36 9 9, 5 7 5 69 , 3 6 9 5, 0 1 4 63 8 Cu s t o m e - S y s t e m F4 2 63 9 En e r g y F3 0 64 SG FlO 18 2 27 16 18 6 32 0 0 9 68 5 64 1 SG FlO 4,4 5 6 67 2 40 44 14 1 77 3 2 9 23 1 1, 8 5 8 12 1 64 To t l G e r a l E x n s e 58 , 7 6 9 87 , 2 8 0 51 , 9 4 58 , 1 2 8 18 , 2 4 10 0 , 3 2 3 32 3 1, 1 5 6 30 , 0 3 8 21 7 , 5 9 8 15 , 7 3 1 6464 40 3 G V O Ge n e r a l V e h i c l e Fl 0 5 T 6464 40 3 M P Min i n g D e p r e c i a t i o n F3 0 64 7 64 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 l a t i c FlO 64 65 0 65 1 TO T A L D E P R E C I A T I O N E X P E N S E 5, 8 1 4 , 7 0 3 87 3 , 8 2 6 52 0 , 0 9 5 58 1 , 9 6 2 18 2 , 6 5 5 1,0 0 , 4 0 7 3,2 3 8 11 , 5 7 8 30 0 , 7 3 1 2,1 7 8 , 7 1 9 15 7 , 4 9 2 65 2 65 3 AM O R T I T I O N E X P E N S E 65 65 5 65 6 40 4 L G Am o r t o f L T P l a n t - C a p . L e s e G e n 65 7 Di v i s i o n FlO 65 8 Sy s O w r h d s Fl 0 2 T 15 , 6 7 2 2, 3 5 1, 4 0 2 1,5 6 9 49 2 2,7 0 7 9 31 81 1 5, 8 7 2 42 65 9 Cu m e r - S y s m F4 2 66 0 To t l A m o . C a p . L e s e G e n e r a l 15 , 6 7 2 2, 3 5 5 1, 4 0 2 1,5 6 9 49 2 2,7 0 7 9 31 81 1 5, 8 7 2 42 4 66 1 66 2 40 4 L S Am r t o f L T P l a n t - C a p L e s e Fl O 66 3 66 40 Am o r o f L T P l a n t - I n t n g i b l e P l a n t 66 5 Si t Fl 0 7 T 9, 5 9 3 1, 4 4 2 85 8 96 0 30 1 1,6 5 7 5 19 49 6 3, 5 9 4 26 66 Sy s G e n e r a o n Fl 0 5 T 10 5 , 4 2 3 15 , 8 4 9, 4 3 0 10 , 5 5 1 3,3 1 2 18 , 2 1 0 59 21 0 5, 4 5 2 39 , 5 0 1 2, 8 5 5 66 7 Sy m O v r h d s Fl 0 2 T 19 1 , 4 1 0 28 , 7 6 5 17 , 1 2 1 19 , 1 5 7 6,0 1 3 33 , 0 6 10 7 38 1 9, 9 0 71 , 7 2 0 5, 1 8 4 66 Cu s t m e - S y s m F4 2 66 9 En e r g F3 0 67 0 SG Fl O 67 1 SG Fl O 26 7 40 24 27 8 46 0 1 14 99 7 67 2 To t l A m o r t I n t n g i b l e P l a n t 30 , 6 9 3 46 , 0 8 9 27 . 4 3 2 30 , 6 9 5 9, 6 3 52 , 9 7 7 17 1 61 1 15 , 8 6 2 11 4 , 9 1 5 8, 3 0 7 67 3 51 2 0 1 2 0 1 1 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 1 67 4 Tr a n s m i s s i o n ~ T o t l - U n b u n d l e AM O R I Z T I O N E X P E N S E ( c o n t n u e ) 67 5 67 6 67 7 A B C 0 E F G H I J K L M N 67 8 Id a h o Ge n e r a l S r v Ge n e r a l S r v 5t & A r 1 9 Sp a c e Ge n e r a l S r v 67 9 FE R C CO S Ju r i 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 V o l t g e Ir r o n Sc h e d u l e s He a t i n g Sm a " P o w e r 68 AC C T DE S C R I P T O N Fa c t 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 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 u l e 1 9 Sc h e d u l e 2 3 Co n t c t 1 Co n t c t 2 68 1 40 4 M Am o r t o f L T P l a n t - M i n i F3 0 68 2 68 3 40 Am o f L T P l a n t - O t e r P l a n t Fl l 0 68 4 68 5 40 3 0 Am o r t o f O t E l e c t c P l a n t Fl l 0 68 6 68 7 40 Am o r t o f O t h e r E l e c t c P l a n t Fl l 0 68 8 68 9 40 Am o r t o f P l a n t A c q u i s i t n A d j Fl O 69 0 69 1 40 7 Am r t o f P r o p L o , U n r e F Fl l 0 69 2 69 3 69 4 TO T A L A M O R T I Z T I O N E X P E N S E 32 2 , 3 6 6 48 , 4 4 28 , 8 3 4 32 , 2 6 4 10 , 1 2 6 55 , 6 8 4 18 0 64 2 16 , 6 7 2 12 0 , 7 8 8 8,7 3 1 69 5 69 6 69 7 TA X O T H E R T H A N I N C O M E 69 8 69 9 70 0 40 8 Ta x e O t e r T h a n I n c o m e Fl 0 1 T 1,5 5 3 , 2 0 2 23 4 , 9 3 1 13 9 , 8 6 15 2 , 3 1 5 48 , 4 9 2 26 9 , 3 7 4 87 9 3,1 0 0 80 , 0 7 3 58 , 1 4 8 42 , 2 2 6 70 1 Cu s t m e r . S y s t m Fl 0 1 T 70 2 To t l T a x O t r T h n I n c o m e 1,5 5 3 , 2 0 2 23 4 , 9 3 1 13 9 , 6 6 4 15 2 , 3 1 5 46 , 4 9 2 26 9 , 3 7 4 87 9 3,1 0 0 80 , 0 7 3 58 , 1 4 8 42 , 2 2 6 70 3 70 4 70 5 DE F E R R D I T C 70 6 70 7 70 8 41 1 4 0 De e r r I T C . F e d l Fl 0 1 T (5 1 , 3 7 9 ) (7 , 7 7 1 ) (4 , 6 2 0 ) (5 , 0 3 9 ) (1 , 5 3 8 ) (8 , 9 1 1 ) (2 9 ) (1 0 3 ) (2 , 6 4 9 ) (1 9 , 3 2 3 ) (1 , 3 9 7 ) 70 9 71 0 41 1 4 1 De r r I T C - I d a h o Fl 0 1 T 71 1 71 2 TO T A L D E F E R R D I T C (5 1 , 3 7 9 ) (7 , 7 7 1 ) (4 , 6 2 0 ) (5 , 0 3 9 ) (1 , 5 3 8 ) (8 , 9 1 1 ) (2 9 ) (1 0 3 ) (2 , 6 4 9 ) (1 9 , 3 2 3 ) (1 , 3 9 7 ) 71 3 71 4 71 5 DE F E R R D I N C O M E T A X 71 6 71 7 71 8 41 0 1 0 De e r r I n c o m e T a x - _ r a l . Fl 0 1 T 21 , 7 8 7 , 4 7 3 3, 2 9 5 , 4 7 9 1, 9 5 9 , 1 2 7 2,1 3 6 , 5 9 8 65 2 , 1 6 9 3, 7 7 8 , 6 3 8 12 , 3 2 9 43 , 4 8 1, 1 2 3 , 2 1 8 8,1 9 4 , 1 1 4 59 2 , 3 1 8 71 9 72 0 41 0 1 1 De r r d I n c o m e T a x - S t t e - o Fl 0 1 T 72 1 72 2 41 1 1 0 De r r d I n c o m e T a x - F e d e r a l . Fl 0 1 T (3 , 2 3 2 , 0 3 1 ) (4 8 8 , 8 6 3 ) (2 9 0 , 6 2 4 ) (3 1 6 , 9 5 0 ) (9 6 , 7 4 5 ) (5 8 0 , 5 3 6 ) (1 , 8 2 9 ) (6 , 4 5 1 ) (1 6 6 , 6 2 2 ) (1 , 2 1 5 , 5 4 ) (8 7 , 8 6 7 ) 72 3 72 4 41 1 1 1 De r r I n c o m e T a x - S t t e - C Fl 0 1 T 72 5 72 6 TO T A L D E F E D I N C O M E T A X S 18 , 5 5 , 4 4 2, 8 0 6 , 6 1 6 1,6 6 8 , 5 0 3 1,8 1 9 , 6 4 7 55 5 , 4 2 3, 2 1 8 , 1 0 2 10 , 5 0 37 , 0 3 4 95 6 , 5 9 6 6,9 7 8 , 5 7 0 50 , 4 5 2 72 7 72 8 72 9 IN C M E T A X E S 73 0 73 1 73 2 40 1 1 St t e I n c o m e T a x e s Fl 0 1 T (1 , 2 1 2 , 1 8 6 ) (1 8 3 , 3 4 7 ) (1 0 8 , 9 9 ) (1 1 8 , 8 7 2 ) (3 6 , 2 8 ) (2 1 0 , 2 2 6 ) (6 8 6 ) (2 , 4 1 9 ) (6 2 , 4 9 1 ) (4 5 , 8 8 7 ) (3 2 , 9 5 4 ) 73 3 73 4 40 9 1 0 Fe d r a l In c o m e T a x Fl 0 1 T (8 , 9 2 0 , 6 3 2 ) (1 , 3 4 , 2 9 6 ) (8 0 2 , 1 4 2 ) (8 7 4 , 8 0 5 ) (2 6 7 , 0 2 3 ) (1 , 5 4 7 , 1 2 0 1 (5 , 0 4 8 ) (1 7 , 8 0 4 ) (4 5 9 , 8 8 9 ) (3 , 3 5 , 9 8 6 ) (2 4 2 , 5 1 8 ) 73 5 73 6 73 7 TO T A L O P E R A T I E X P E N S E S 30 , 1 4 8 , 6 9 1 4, 5 4 1 , 8 1 3 2, 7 0 4 9 7 7 2,9 9 8 , 5 1 5 93 3 , 5 3 4 5, 2 2 1 , 3 7 9 17 , 1 6 1 60 , 1 3 1 1, 5 5 8 , 5 7 0 11 , 2 9 3 , 3 2 2 81 9 , 2 9 0 73 8 73 9 51 1 2 0 1 1 Tr a n s m i s s i o n T A B 4 . 3 - P a g e 1 0 CO S 1 0 G R C D E C 1 1 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 8080 80 7 80 8 80 9 81 0 81 1 81 2 81 3 81 4 81 5 81 6 81 7 Tr a n s m i s s i o n - T o t l - U n b u n d l e A B C FE R C AC C T DE S C R I P T I O N 31 0 La n d a n d L a n d R i g h t s SG To t l 31 0 31 1 St c t u r e a n d I m p r o e n t SG To t l 31 1 31 2 Bo i l e P l a n t E q u i p m e n t SG To t l 31 2 31 4 Tu r b o g e n e r a r U n i t s SG To t l 31 4 31 5 Ac o r E l e c t c E q u i p m e n t SG To t l 31 5 31 6 Mi s e P o w r P l a n t E q u i p m e n t SG To t l 31 6 50 0 Un c l a s i f S t m P l a n t . A c e CO S Fa c t r F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 FlO FlO To t l S t m P r o d u c o n P l a n t 32 0 La n d a n d L a d R i t s Fl O 32 1 St r u c t r e a n d I m p r o v e m e n t s FlO 32 2 Re a c t 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 F1 0 32 5 Mis c . P o w e P l a n t E q u i p m e n t F1 0 NO Un c l a s s i f e d N u c l e r P i t . A c c t F1 0 To t l N u c l e a r P r o u c o n P l a n t 33 0 La n d a n d L a n d R i h t s F1 0 33 1 St r u c t r e a n d I m p r v e m e n t F1 0 33 2 Re o i r s , D a m s & W a t e r w y : F1 0 33 3 Wa t e r W h l . T u r b i n e s . & G e n t F1 0 33 4 Ac s o r y E l e c t 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 d s , R a i l r o d s & B r d g e s F1 0 HO Un c l a s s i f H y d r o P l a n t . A c F1 0 To t l H y r a u l i c P l a n t 51 2 0 1 2 0 1 1 EL E C T R P L A I N S E R V ST E P R O C T 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 L g Sp a c e Ge n e r a l S r v Ju r i d i c t i o n Re s i d e n t a l Re i d e n t 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 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 l i z SC h e 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 1 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 r c t 1 Co n t c t 2 NU C L P R O D U C T I O N HY D R U U C P R O D U C T I O N P l A T Tr a n s m i s s i o n T A B 4 . 3 - P a g 1 1 CO S 1 0 G R C D E C 1 1 81 8 81 9 82 0 82 1 82 2 82 3 82 4 82 5 82 6 82 7 82 8 82 983 83 1 83 2 83 3 83 4 83 5 83 6 83 7 83 8 83 9 84 0 84 184848484 84 6 84 7 84 84 9 85 0 85 1 85 2 85 3 85 4 85 85 6 85 7 85 8 85 86 0 86 1 86 2 86 3 86 4 86 5 86 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 888888 88 7 88 8 88 9 89 0 89 1 89 2 89 3 89 4 89 5 89 6 89 7 89 8 89 9 Tr a n s m i s s i o n . T o t a l . U n b u n d l e A B FE R C AC C T 34 0 DE S R I T I N La n d a n d L a n d R i g h t s SG To t a l 34 34 1 St r u c t u r e a n d I m p r o v e m e n t s SG 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 & A c e , SG AC C T 3 34 Pr i m e M o v e r s SS C C T To t a l 34 34 Ge n e r a r s SG AC C T 3 4 34 Ac r y E l e c t r i P l a n t SG AC C T 3 4 34 Mis c . P o w r P l a n t E q u i p m e n t 00 0 Un c l a s s i f O t h e r P r o - A c c t To t a l O t e r P r o d u c t i o n P l a n t Ex r i m e n t a l P l a n t 10 3 E x 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 T 35 L a n d a n d L a n d R i g h t s De m a n d Di r e A s i g n e 35 2 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 Di r A s i g n e d 35 3 S t o n E q u i p m e m De m a n d Di r e c t A s i g n e 35 4 T o w e a n d f i x r e s De m a n d Dir c t A s i g n e d 35 5 P o l e s a n d F i x t u n t De m a n d Di r e t A s s i g n e d 35 O v e a d C o n d u c t r s De m a n d Di r e A s s i g n e d 35 7 U n d e r r o u n d C o n d u i 1 De m a n d Di r e A s i g n e d 35 U n d e r g r o u n d C o n d u c t r s De m a n d Di r e A s s i g n e 35 9 R o a d s a n d T r a i l s De a n d Dir e c t A 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 TS O U n c a s s i f i e T r a n s S u b - A c c ¡ TO T A L T R A N S M I S S I O P L A T 51 2 0 1 0 1 1 C CO S Fa c t r FlO FlO FlO FlO FlO Fl O Fl O Fl O Fl O Fl O Fl O Fl O Fl O Fl O Fl O Fl O A Fl O A Fl O A Fl O A Fl O A Fl O A Fl O A Fl O A FlO A FlO Fl O D Id a h o Ju r i s d i c t i o n No r m l i z e 10 , 9 6 0 , 7 3 6 1.0 0 10 , 9 6 , 7 3 6 7, 4 3 , 7 1 1 1.0 0 7,4 3 5 , 7 1 1 93 , 1 2 4 , 9 0 2 1. 0 0 93 , 1 2 4 , 9 0 2 37 , 8 7 4 , 8 1 9 1.0 0 37 , 8 7 4 , 8 1 9 1. 0 0 44 , 6 8 6 , 8 2 6 75 2 , 7 6 0 45 , 4 3 9 , 5 8 7 1. 0 0 46 , 7 7 4 , 1 4 4 36 7 , 8 2 2 47 , 1 4 1 , 9 6 6 19 7 , 2 7 8 1. 0 0 19 7 , 2 7 8 1. 0 0 45 2 , 4 45 2 , 4 3 70 2 , 0 1 1 1. 0 0 70 2 , 0 1 1 28 , 4 2 0 , 9 3 6 27 1 , 7 5 0 , 3 7 6 E Re s i d e n t i a l Sc h e d u l e 1 1, 6 5 , 9 7 9 1, 6 5 , 9 7 9 1,1 2 2 , 0 5 2 1,1 2 2 , 0 5 2 14 , 0 5 2 , 5 8 4 14 , 0 5 2 , 5 8 4 5,7 1 5 , 3 2 5 5,7 1 5 , 3 2 5 6,7 4 3 , 2 5 9 6, 7 4 3 , 2 5 9 7, 0 5 8 , 2 3 6 7,0 5 , 2 3 6 29 , 7 6 9 29 , 7 6 9 68 , 2 7 2 68 , 2 7 2 10 5 , 9 3 4 10 5 , 9 3 4 4, 2 8 8 , 7 3 0 40 , 8 3 8 , 1 4 1 F Re s i d e n t a l Sc h e u l e 36 98 4 , 4 3 8 98 4 , 4 3 66 7 , 8 3 8 66 7 , 8 3 8 8, 3 6 4 , 0 0 6 8,3 6 , 0 0 6 3, 4 0 1 , 7 2 4 3, 4 0 1 , 7 2 4 4, 0 1 3 , 5 4 4, 0 1 3 , 5 4 4, 2 0 1 , 0 1 6 4, 2 0 1 , 0 1 6 17 , 7 1 9 17 , 7 1 9 40 , 6 3 40 , 6 3 5 63 , 0 5 1 83 , 0 5 1 2,5 5 2 , 6 2 4 24 , 3 0 , 5 9 5 G Ge n e r a l S r v La r g Po w e r Sc h e d u l e s 6 , 3 5 1,1 0 1 , 5 3 9 1,1 0 1 , 5 3 9 74 7 , 2 7 9 74 7 , 2 7 9 9, 3 5 , 9 2 2 9, 3 5 , 9 2 2 3,8 0 6 , 3 6 6 3,8 0 6 , 3 6 6 4, 4 9 0 , 9 6 4, 4 9 , 9 6 3 4,7 0 0 , 7 3 6 4,7 0 0 , 7 3 6 19 , 8 2 6 19 , 8 2 6 45 , 4 9 45 , 4 6 70 , 5 5 1 70 , 5 5 1 2, 8 5 6 , 2 6 27 , 1 9 7 , 9 1 5 Tr a n s m Î s s Î o n T A B 4 . 3 - P a g e 1 2 H Ge e r a l S r v Hi g h Vo l t g e~34 , 7 3 1 34 , 7 3 1 23 , 5 4 2 23 4 , 5 4 2 2,9 3 7 , 4 0 7 2,9 3 7 , 4 0 7 1, 1 9 4 , 6 7 2 1, 1 9 4 , 6 7 2 1,4 0 9 , 5 4 1 1,4 0 , 5 4 1 1, 4 7 5 , 3 8 1 1, 4 7 5 , 3 8 1 14 , 2 7 1 14 , 2 7 1 22 , 1 4 3 22 , 1 4 3 89 6 , 4 7 2 8, 5 3 6 , 3 8 2 PR O D U C T I N P L A T i J St . & A r L g 1 Ir r g a t i o n S c h e d u l e s Sc h e u l e 1 0 7 , 1 1 , 1 2 TR A N S M I S S I O N P L A T 1,9 0 1 , 1 4 4 1,9 0 1 , 1 4 4 1,2 8 9 , 7 2 7 1,2 8 9 , 7 2 7 16 , 1 5 2 , 5 5 5 16 , 1 5 2 , 5 5 5 6, 5 6 9 , 4 0 6, 5 6 9 , 4 0 7,7 5 0 , 9 4 9 7, 7 5 0 , 9 4 8,1 1 2 , 9 9 6 8,1 1 2 , 9 9 6 6, 2 2 3 6, 2 2 3 34 , 2 1 8 34 1 8 78 , 4 7 4 78 , 4 7 4 12 1 , 7 6 4 12 1 , 7 6 4 4,9 2 9 , 6 2 4 46 , 9 4 , 8 5 5 52 , 0 8 0 52 , 0 8 0 21 , 1 8 1 21 , 1 8 1 24 , 9 9 1 24 9 9 1 26 , 1 5 8 26 , 1 5 8 15 , 8 9 4 15 1 , 3 4 9 K Sp a c e He a t i g Sc h e d u l e 19 6,1 3 0 21 , 9 1 5 6, 1 3 0 21 , 9 1 5 4,1 5 8 14 , 8 6 7 4,1 5 8 14 , 8 6 7 18 6 , 1 9 3 18 6 , 1 9 3 75 , 7 2 7 75 , 7 2 7 89 , 3 4 6 89 , 3 4 6 93 , 5 2 0 93 , 5 2 0 11 0 11 0 25 3 25 3 39 3 39 3 56 , 8 2 5 54 1 , 0 9 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 23 56 9 , 2 56 9 , 2 2 38 6 , 1 5 9 38 6 , 1 5 9 4,8 3 6 , 2 5 4 4, 8 3 , 2 5 1,9 6 6 , 9 5 2 1, 9 6 , 9 5 2 2,3 2 0 , 7 2 0 2,3 2 0 , 7 2 0 2,4 2 9 , 1 2 1 2,4 2 9 , 1 2 1 39 4 10 , 2 4 39 4 10 , 2 4 90 23 , 4 6 90 23 , 4 9 6 1, 4 0 1, 4 0 36 , 4 8 36 , 4 5 8 1, 4 7 5 , 9 9 14 , 0 5 4 , 6 1 3 M Co n t r a c t 1 4, 0 7 8 , 5 3 4, 0 7 8 , 5 2,7 6 6 , 8 5 9 2,7 6 6 , 8 5 9 34 , 6 5 2 , 1 6 7 34 , 6 5 2 , 1 6 7 14 , 0 9 3 , 3 7 9 14 , 0 9 3 , 3 7 9 16 , 6 2 8 , 1 5 5 75 2 , 7 6 0 17 , 3 8 0 , 9 1 6 17 , 4 0 , 8 5 5 36 7 , 8 2 2 17 , 7 7 2 , 6 7 8 73 , 4 0 8 73 , 4 0 8 16 8 , 3 5 1 16 8 , 3 5 1 26 1 , 2 2 1 26 1 , 2 2 1 10 , 5 7 5 , 5 5 0 10 1 , 8 2 3 , 0 6 N Co n t r a c t 2 29 8 , 1 0 1 29 8 , 1 0 1 20 2 , 2 3 0 20 2 , 2 3 0 2,5 3 2 , 7 3 4 2,5 3 2 , 7 3 4 1,0 3 0 , 0 8 8 1,0 3 0 , 0 8 8 1,2 1 5 , 3 5 6 1,2 1 5 , 3 5 6 1,2 7 2 , 1 2 5 1,2 7 2 , 1 2 5 5,3 6 5 5,3 6 5 12 , 3 0 5 12 , 3 0 19 , 0 9 3 19 , 0 9 3 77 2 , 9 6 9 7, 3 6 0 , 3 6 CO S 1 0 G R C D E C 1 1 90 90 1 90 2 90 3909090 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 92 292 92 4 92 5 92 6 92 7 92 8 92 9 93 0 93 1 93 2 93 3 93 4 93 93 6 93 7 93 8 93 9 94 94 1 94 2 94 94 4 9494 94 7 94 8 949S 95 1 95 2 95 3959595 95 7 95 8 95 9 96 0 96 1 96 2 96 3 96 4 96 596 96 7 Tr a n s m i s s i o n . T o t l w U n b u n d l e A B FE C AC C T D E S C R P T I O N 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 As i g n e 36 1 S t u r e a n d I m p r o v e m e n t De m a n d P r i m a r y As i g e d 36 2 S t t i o n E q u i p m n t De m a n d P r i m a r y As i g n e 36 P o l e s , T o w r s & F i x 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 i g n e d 36 5 O v r t e a d C o n d u c t r s De m a n d P r i m a r y De m a n d S e d a r y As s i g n e d 36 6 U n d r g r o u n d C o n d u i De m a n d P r i m a r y De m a n d 5 e a r y As i g n e 36 7 U n d e r g r o u n d C o n d u c t 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 8 U n T r a n s f r s De m a n d s e c o n d a r y As n e d 36 9 8 e s Cu m e r As i g n e d 37 0 M e t r s Cu m e r As i g n e d 37 1 I n s t U o n C u s t o m e r s " P r e m i s e s De n d P r i m a r y De m a n d s e o n d a r y As i g n e d 37 2 L e s e d P r o p e De m a n d P r i m a r y De m a n d s e o n d a r As i g n e 37 3 s t U g h t 00 0 U n c l a s s i f i e D i s P l a - A c 3 05 0 U n c l a s s i f i e D i s t S u b - A c e 3 1 TO T A L D I S T R B U T I O N P l A T 51 2 0 1 0 1 1 C CO S Fa c t 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 B U T I O N P l A T 0 E F G H I J K L M N Id a o Ge e r a l S r Ge n e l S r v St & A r L g Sp a c e Ge n e r a l S r v Ju r i s d i c t n Re i d e n t a l Re s i d e n a l La r g 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 s He a t i g sm i i P o w No r m a l i z e Sc h e d u l 1 Sc 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 u l e 1 0 7.1 1 . 1 2 Sc h e u l e 1 9 Sc h e u l e 2 3 Co c t 1 Co n t r c t 2 Tr a n s m i s s i o n T A B 4 . 3 - P a g 1 3 co I D G R C D E C 1 1 96 8 Tr a n s m i 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 T 96 9 97 0 A B C D E F G H I J K L M N 97 1 Id a h o Ge n e r a l S I V Ge n e r a l S r v SL & A n L g Sp a c e Ge n e r l S r v 97 2 FE R C CO S Ju r i s d i c t o n Re i d e n t i a l Re s i d e 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 n g sm i i Po w e r 97 3 AC C T DE S C R I P T I O N Fa c t o r No n n a l ! z d Sc h e d u l e 1 Sc h e d u l e 3 6 Sc h e u l e 6 , 3 5 Sc h e d u l e 9 Sc h e d u l e 1 0 l. Sc h e u l e 1 9 Sc h e d u l e 2 3 Co n t c t 1 Co n t c t 2 97 4 38 9 La n d a n d L a n d R i g h t 97 5 SI F1 0 n 50 , 0 7 8 7,5 2 6 4,4 7 9 5, 0 1 2 1,5 7 3 8,6 5 0 28 10 0 2, 5 9 0 18 , 7 6 4 1, 3 5 6 97 6 Sy s t e m G e n e r a t i o n Fl0 5 T 43 7 4 4 1 7 0 0 2 16 1 97 7 Sy s m O v r h d s Fl0 2 T 75 , 1 9 3 11 , 3 0 0 6,7 2 6 7,5 2 6 2,3 6 2 12 , 9 8 8 42 15 0 3, 8 8 9 28 , 1 7 4 2, 0 3 7 97 8 Cu s t m e r . S y m F4 2 97 9 To t l L a n d & L a n d R i g h t s 12 5 , 3 1 4 18 , 8 3 2 11 , 2 0 12 , 5 4 2 3,9 3 6 21 , 6 4 6 70 25 0 6, 4 1 46 , 9 5 3, 3 9 4 98 0 98 1 39 0 St c t r e a n d I m p r v e m e 98 2 Si t s Fl 0 n 2,5 1 0 , 6 3 5 37 T , 2 9 4 22 4 , 5 6 3 25 1 , 2 7 5 78 , 8 6 6 43 3 , 6 7 5 1, 3 9 8 4,9 9 9 12 9 , 8 4 7 94 0 , 7 1 8 68 , 0 0 1 98 3 Sy s m G e n e r a i o n Fl0 5 T 16 1 , 3 3 4 24 , 2 4 14 , 4 3 0 16 , 1 4 7 5, 0 6 8 27 , 8 6 8 90 32 1 8, 3 4 60 , 4 1 4, 3 7 0 98 4 Sy s O _ s Fl 0 2 T 1,3 9 4 , 4 5 8 20 , 5 5 6 12 4 , 7 2 7 13 9 , 5 6 3 43 , 8 0 4 24 0 , 8 7 2 m 2, m 72 , 1 2 0 52 2 , 4 9 4 37 , 7 6 9 98 Cu s m e . S y s m F4 2 98 6 To t l S t c t r e a n d I m p r v e m e n t 4, 0 6 6 , 4 2 6 61 1 , 0 9 5 36 3 , 7 2 0 40 6 , 9 8 5 12 7 , 7 3 7 70 2 , 4 1 5 2, 2 6 5 8,0 9 7 21 0 , 3 1 1 1,5 2 3 , 6 6 3 11 0 , 1 3 9 98 7 98 8 39 1 om F u r n i t r e & E q u i p m e n t 98 9 Si t Fl 0 n 20 0 , 6 0 7 30 , 1 4 7 17 , 9 4 20 , 0 7 8 6, 3 0 2 34 , 6 5 2 11 2 39 9 10 , 3 7 5 75 , 1 6 6 5, 4 3 3 99 0 Sy s m G e n e r F1 0 5 T 14 5 , 2 8 21 , 8 3 4 12 , 9 9 5 14 , 1 4, 5 6 25 , 0 9 6 81 28 9 7, 5 1 4 54 , 4 3 3, 9 3 5 99 1 Sy s O v r h d s Fl 0 2 T 71 2 , 2 1 5 10 7 , 0 3 0 63 , 7 0 4 71 , 2 8 1 22 , 3 7 3 12 3 , 0 2 5 39 7 1,4 1 8 36 , 8 3 5 26 6 , 8 6 2 19 , 2 9 0 99 2 Cu r . S y s m F4 2 99 3 En e r g y F3 0 99 4 SG Fl O 2, 2 5 2 34 20 2 22 6 71 39 1 1 5 11 7 83 8 61 99 5 SG Fl O 99 6 To t l o t c e F u r n i t u r e & E q u i p m e n t 1, 0 6 , 3 6 2 15 9 , 3 5 1 94 , Ø 4 10 6 , 1 2 6 33 , 3 0 9 18 3 , 1 6 3 59 1 2,1 1 1 54 , 8 4 1 39 7 , 3 0 5 28 , 7 2 0 99 7 99 8 39 2 Tr a n s p o r t t i o n E q u i p m e 99 Si t Fl 0 n 1, 2 8 , 4 3 19 3 , 1 7 3 11 4 , 9 7 5 12 8 , 6 5 2 40 , 3 7 9 22 2 , 0 4 71 6 2,5 5 9 66 , 4 8 1 48 1 , 6 4 34 8 1 6 10 0 Sy s G e n e r a t i n Fl 0 5 T 52 7 , 4 5 0 79 , 2 6 4 47 , 1 7 8 52 , 7 8 9 16 , 5 6 9 91 , 1 0 9 29 4 1,0 5 27 , 2 7 9 19 7 , 6 3 2 14 , 8 6 10 0 1 Sy s O v r h e a d s Fl 0 2 T 10 0 , 6 8 15 , 1 3 1 9,0 0 6 10 , 0 7 7 3, 1 6 3 17 , 3 9 2 56 20 5,2 0 7 37 , 7 2 7 2,7 2 7 10 0 2 Cu s t o m e r - S y s m F4 2 10 0 3 En e r F3 0 10 0 4 SG Fl O 10 , 4 1 7 1, 5 7 2 93 6 1,0 4 7 32 9 1, 8 0 7 6 21 54 1 3,8 7 6 28 10 0 5 SG Fl O 82 7 12 5 74 83 26 14 3 0 2 43 30 8 22 10 0 6 To t l T r a n s p o r o n e q u i p m e n t 1, 9 2 4 , 8 1 7 28 9 , 2 8 17 2 , 1 6 9 19 2 , 6 4 60 , 4 33 2 , 4 9 2 1,0 7 2 3, 8 3 3 99 , 5 5 2 72 1 , 1 8 7 52 , 1 3 5 10 0 7 10 0 8 39 3 St r e E q u i p m e n t 10 0 9 Si t Fl 0 n 12 3 , 8 8 0 18 , 6 1 6 11 , 0 6 0 12 , 3 9 3,8 9 1 21 , 3 9 8 69 24 7 6, 4 7 46 , 4 1 7 3,3 5 10 1 0 Sy s m G e n e r a t i n Fl 0 5 T 13 3 , 3 7 3 20 , 0 4 3 11 , 9 2 9 13 , 3 4 9 4,1 9 0 23 , 0 3 8 74 26 6 6,8 9 8 49 , 9 7 4 3,6 1 2 10 1 1 Sy m O v d s Fl 0 2 T 4, 9 2 0 73 9 44 49 2 15 5 85 0 3 10 25 4 1, 8 4 13 3 10 1 2 SG FlO 1, 0 0 15 1 90 10 0 32 17 3 1 2 52 37 2 27 10 1 3 To t l S t r e E q u i p m e n t 26 3 , 1 7 2 39 , 5 5 23 , 5 4 26 , 3 4 8, 2 6 7 45 , 4 14 7 52 4 13 , 6 1 1 98 , 6 0 7,1 2 8 10 1 4 10 1 5 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 6 Si t Fl 0 n 45 6 , 7 9 9 88 , 6 4 7 40 , 8 5 8 45 , 7 1 8 14 , 3 4 9 78 , 9 0 25 4 91 0 23 , 6 2 5 17 1 , 1 6 0 12 , 3 7 2 10 1 7 Sy s m G e n r a o n Fl 0 5 T 68 9 , 9 4 8 10 3 , 6 8 4 61 , 7 1 2 69 , 0 5 3 21 , 6 7 3 11 9 , 1 7 8 38 4 1,3 7 4 35 , 6 6 3 25 8 , 5 1 9 18 , 6 8 7 10 1 8 Sy s m O v e r h d s Fl 0 2 T 52 , 9 4 7, 9 5 6 4,7 3 5 5,2 8 1, 6 6 3 9, 1 4 5 29 10 5 2,7 3 8 19 , 8 3 6 1, 4 3 10 1 9 En e r g y F3 0 10 2 0 SG Fl O 51 , 5 7 1 7, 7 8 2 4,6 3 2 5,1 8 3 1, 6 2 7 8, _ 29 10 3 2,6 7 8 19 , 1 9 0 1,4 0 3 10 2 1 SG Fl O 2, 7 2 3 41 1 24 27 4 86 47 2 2 5 14 1 1,0 1 3 74 10 2 2 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, 2 5 3 , 9 8 1 18 8 , 4 11 2 , 1 8 2 12 5 , 5 2 6 39 , 3 9 8 21 6 , 6 4 69 9 2, 4 7 64 , _ 46 9 , 7 1 8 33 , 9 7 0 10 2 3 10 2 4 39 5 La b o r a E q u i p m e n t 10 2 5 Si t F1 0 n 32 3 , 8 9 1 48 , 6 7 4 28 , 9 7 0 32 , 4 1 6 10 , 1 7 4 55 , 9 4 7 18 0 64 16 , 7 5 1 12 1 , 3 6 8,7 T 3 10 2 6 Sy s m G e n e r i o n Fl 0 5 T 18 9 , 4 8 2 28 , 4 7 5 16 , 9 4 18 , 9 6 4 5, 9 5 2 32 , 7 3 0 10 6 37 7 9,8 0 0 70 , 9 9 7 5,1 3 2 10 2 7 Sy s O v e r h d s F1 0 2 T 67 , 7 2 2 10 , 1 7 7 6,0 5 7 6,7 7 8 2, 1 2 7 11 , 6 9 8 38 13 5 3,5 0 2 25 , 3 7 5 1, 8 3 4 10 2 8 En e r g F3 0 10 2 9 SG F1 0 7, 6 6 2 1,1 5 6 68 8 77 0 24 2 1,3 2 9 4 15 39 8 2, 8 5 1 20 8 10 3 0 SG Fl O 42 5 64 38 43 13 74 0 1 22 15 8 12 10 3 1 To t l L a b o t o r y E q u i p n t 58 9 , 1 8 1 88 , 5 4 6 52 , 7 0 2 58 , 9 7 1 18 , 5 0 9 10 1 , 7 7 8 32 8 1,1 7 3 30 , 4 7 3 22 0 , 7 4 1 15 , 9 5 9 10 3 2 10 3 3 39 6 Po O p e r a 1 e E q u i p m n t 10 3 4 Si t u s Fl 0 7 T 1,7 6 4 , 9 2 9 26 , 2 3 15 7 , 8 6 3 17 6 , 6 4 1 55 , 4 4 1 30 4 , 8 6 5 98 3 3,5 1 4 91 , 2 8 66 1 , 3 0 7 47 , 8 0 3 10 3 5 Sy s G e o n F1 0 5 T 99 2 , 0 8 1 14 9 , 0 8 88 , 7 3 6 99 , 2 9 2 31 , 1 6 4 17 1 , 3 6 7 55 3 1,9 7 5 51 , 3 0 37 1 , 7 2 8 26 , 8 7 1 10 3 6 Sy s O v r h e a d s Fl 0 2 T 15 , 2 7 8 2, 2 9 6 1,3 6 7 1, 2 9 48 2, 6 3 9 9 30 79 5,7 2 4 41 4 10 3 7 En e F3 0 10 3 8 SG Fl O 30 , 2 7 8 4, 5 6 9 2,7 1 9 3, 0 4 95 5, 2 5 2 17 61 1,5 7 2 11 , 2 6 82 3 10 3 9 To t l P o w O p e r a E q u i p m n t 2,8 0 2 , 5 6 42 1 , 1 6 3 25 , 6 8 28 , 5 0 5 88 , 0 4 48 1 2 3 1,5 6 1 5, 5 8 1 14 4 , 9 5 2 1,0 5 0 , 0 2 4 75 , 9 1 1 10 4 10 4 1 39 7 co u n i c a i o n E q u i p 10 4 Sl s Fl 0 7 T 1,6 9 7 , 8 8 1 25 , 1 5 4 15 1 , 8 6 6 16 9 , 9 3 1 53 , 3 3 5 29 3 , 2 8 4 94 3, 3 8 1 87 , 8 1 2 63 6 , 1 8 5 45 , 9 8 7 10 4 Sy s m G e n e r t i n Fl 0 S T 2, 9 0 , 2 6 43 , 2 9 7 25 9 , 6 8 1 29 0 , 5 7 1 91 , 1 9 9 50 1 , 4 9 6 1, 6 1 7 5, 7 8 1 15 0 , 1 5 3 1,0 8 7 , 8 3 4 78 , 6 3 10 4 Sy s O v r h e a s Fl 0 2 T 66 8 , 7 8 0 10 0 , 5 3 59 , 8 1 9 66 , 9 3 21 , 0 0 8 11 5 , 5 2 2 37 2 1, 3 3 34 , 5 8 25 , 5 8 18 , 1 1 4 10 4 Cu s e r . S y s m F4 2 10 4 En e r g F3 0 10 4 7 SG F1 0 18 , 3 5 5 2, 7 7 0 1,6 4 9 1, 6 4 57 9 3, 1 8 4 10 37 95 3 6, 8 3 0 49 9 10 4 SG Fl O 48 7 4 5 2 8 0 0 3 18 1 10 4 To t l C O m m u n i c a i o n E q u i p m e n 5,2 8 , 3 2 9 79 4 7 3 2 47 3 , 0 1 9 52 9 , 2 16 6 , 1 2 2 91 3 , _ 2, 9 4 10 , 5 3 0 27 3 , 5 1 0 1, 9 8 1 , 4 5 14 3 , 2 3 7 10 5 51 2 0 1 2 0 1 1 Tr a s m i s s i o n T A B 4 . 3 - P a g e 14 CO 1 0 G R C D E C 1 1 10 5 1 Tr a n s m i s i o n . T o t l . U n b u n d l e GE N E R A L P L T 10 5 2 10 5 3 A B C 0 E F G H I J K L M N 10 5 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 Sp a c e Ge n e r a l S r v 10 5 5 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 o n SC h e d u l e s He t i n g Sm a l l Po w e r 10 5 AC C T DE S C R I P T I O N Fa c t r No n n l i z SC e d u l e 1 Sc h e d u l e 3 6 SC h e y l e 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 23 Co n t r c t 1 Co n t c t 2 10 5 7 39 8 Mi s c . E q u i p m e 10 5 8 Si t u s F1 0 7 T 16 , 3 0 6 2, 4 5 1, 4 5 1, 6 3 2 51 2 2,8 1 7 9 32 84 6,1 1 0 44 10 5 9 Sy s G e n e r a t i o n F1 0 5 T 58 , 0 9 9 8, 7 3 1 5, 1 9 7 5, 8 1 5 1,8 2 5 10 , 0 3 6 32 11 6 3, 0 0 5 21 , 7 6 9 1,5 7 4 10 6 0 Sy s t m O v e m e a c l F1 0 2 T 44 , 4 0 6 6, 6 7 3 3, 9 7 2 4, 4 4 1,3 9 5 7,6 7 0 25 88 2, 2 9 7 16 , 6 3 9 1,2 0 3 10 6 1 Cu m e r . S y s t m F4 2 10 6 2 En e r g y F3 0 10 6 3 SG F1 0 10 6 To t l M i s c . E q u i p m e n t 11 8 , 8 1 1 17 , 8 5 5 10 , 6 2 7 11 , 8 9 1 3,7 3 2 20 , 5 2 3 66 23 7 6, 1 4 5 44 , 5 1 8 3, 2 1 8 10 6 10 6 6 39 9 Co l M i n e F3 0 10 6 7 39 9 L WI D C c a p i t l L e s e F3 0 10 6 8 Re m o v e C 8 1 L e a s e F3 0 10 6 9 10 7 0 39 0 L Ge n e r a l c a p i t l L e s e F3 0 17 0 , 1 0 3 22 , 3 2 5 15 , 0 2 8 15 , 9 8 0 5, 5 4 29 , 2 2 8 14 9 32 8 8,0 9 0 68 , 2 5 7 5, 1 6 9 10 7 1 SG F1 0 10 7 2 Re o v e c a p i l L e a s e F3 0 (1 7 0 , 1 0 3 ) (2 2 , 3 2 5 ) (1 5 , 0 2 8 ) (1 5 , 9 8 0 ) (5 , 5 4 ) (2 9 , 2 2 8 ) (1 4 9 ) (3 2 8 ) (8 , 0 9 0 ) (6 8 , 2 5 7 ) (5 , 1 6 9 ) 10 7 3 10 7 4 39 2 L Ge n e r a l V e h i c l e s c a p i l l e S E F3 0 10 7 5 Re m o v e c a p i l L e s e F3 0 10 7 6 10 7 7 GO Un c l a s s i f d G e n P l a n t - A c c t 3 F1 0 2 T 9, 0 3 4 1, 3 5 80 8 90 28 1, 5 6 0 5 18 46 7 3,3 8 5 24 10 7 8 GV O Un c l a s s l f i e G e V e h - A c 3 0 F1 0 2 T 10 7 9 10 8 0 TO T A L G E N E R A P L A N T 17 , 5 0 1 , 9 9 2 2, 6 3 0 , 2 4 1, 5 8 , 5 0 5 1,7 5 1 , 7 2 5 54 9 , 7 9 9 3, 0 2 3 , 3 0 0 9, 7 4 8 34 , 8 5 0 90 , 2 1 0 6, 5 5 7 , 5 5 47 4 , 0 5 6 10 8 1 10 8 2 10 8 3 IN T A N G I B L E P L A T 10 8 4 10 8 5 10 8 6 30 1 Or g a n t i o n 10 8 7 Si t u s F1 0 7 T 10 8 6 Sy s m G e n e t i o n F1 0 5 T 10 8 9 Sy s t m O v e m e a d s F1 0 2 T 10 9 0 To t l O r g i z o n 10 9 1 10 9 2 30 2 Fr a n c h i s e & C o n s e n t 10 9 3 Si t s F1 0 7 T 46 7 , 2 0 5 70 , 2 1 1 41 , 7 8 9 46 , 7 6 0 14 , 6 7 6 80 , 7 0 3 26 0 93 0 24 , 1 6 3 17 5 , 0 5 8 12 , 6 5 10 9 4 Sy s t G e n e r a t i o n F1 0 5 T 96 1 , 7 2 7 14 4 , 5 2 7 86 , 0 2 1 96 , 2 5 30 , 2 1 0 16 6 , 1 2 4 53 6 1,9 1 5 49 , 7 3 9 36 0 , 3 5 3 26 , 0 4 10 9 To t l F r a n c h i s & C o n s e n t 1, 4 2 8 , 9 3 2 21 4 , 7 3 7 12 7 , 8 1 0 14 3 , 0 1 3 44 , 8 8 6 24 , 8 2 7 79 6 2, 8 4 73 , 9 0 3 53 5 , 4 1 1 38 , 7 0 3 10 9 6 10 9 7 30 3 Mi s c l l a n e u s I n t n g i b l e P l a n t 10 9 8 Si t s F1 0 7 T 19 9 , 7 T 3 30 , 0 2 2 17 , 8 6 9 19 , 9 9 4 6,2 7 5 34 , 5 0 8 11 1 39 8 10 , 3 3 2 74 , 8 5 5,4 1 1 10 9 9 Sy s G e n e r a t i n F1 0 5 T 60 6 , 4 3 91 , 1 3 3 54 , 2 4 60 , 6 9 4 19 , 0 5 0 10 4 , 7 5 2 33 8 1,2 0 7 31 , 3 6 4 22 7 , 2 2 5 16 , 4 2 5 11 0 0 Sy s m O v r h d s F1 0 2 T 4, 9 3 , 4 7 9 74 1 , 8 4 44 1 , 5 4 1 49 4 , 0 6 3 15 5 , 0 6 8 85 2 , 7 0 4 2, 7 4 9 9,8 2 9 25 5 , 3 0 9 1,8 4 9 , 6 6 6 13 3 , 7 0 5 11 0 1 Cu s t m e r - S y s m F4 2 11 0 2 En e r g y F3 0 11 0 3 SG F1 0 11 0 4 SG F1 0 11 0 5 To t l M i s c e l l a n e u s I n t n g i b l e P l a n t 5,7 4 2 , 6 8 2 86 3 , 0 0 0 51 3 , 6 5 2 57 4 , 7 5 2 18 0 , 3 9 3 99 1 , 9 6 3 3, 1 9 8 11 , 4 3 29 7 , 0 0 5 2,1 5 1 , 7 4 5 15 5 , 5 4 1 11 0 6 11 0 7 10 Un c l a s s I n t n g i b l e P l a n t - A c e F1 0 2 T 11 0 8 11 0 9 TO T A L I N T A N G I B L E P L A T 7, 1 7 1 , 6 1 4 1, 0 7 7 , 7 3 7 64 1 , 4 6 2 71 7 , 7 6 5 22 5 , 2 7 9 1,2 3 8 , 7 9 0 3, 9 9 14 , 2 8 0 37 0 , 9 0 8 2,6 8 7 , 1 5 6 19 4 , 2 4 11 1 0 11 1 1 11 1 2 TO T A L E L E C T C P L A T I N S E R V I C E 29 6 , 4 2 3 , 9 8 1 44 , 5 4 , 1 2 3 26 , 5 1 3 , 5 6 2 29 , 6 6 7 , 4 0 9, 3 1 1 , 4 6 1 51 , 2 0 2 , 9 4 16 5 , 0 9 1 59 0 , 2 2 5 15 , 3 3 0 , 7 3 0 11 1 , 0 6 7 , 7 7 5 8, 0 2 8 , 6 6 6 11 1 3 11 1 4 51 1 2 0 1 1 Tra n s m i s s i o n T A B 4 . 3 - P a g e 1 5 co 1 0 G R C D E C 1 1 11 1 5 Tr a n s i s s i o . T o t l . U n b n d l e d RA T E B A S E A D I T O N S 11 1 6 11 1 7 A B C 0 E F G H I J K L M N 11 1 8 Id a h o Ge n e r a l S r v Ge n e l S r v St . & A t a L g t Sp a c e Ge n e S r 11 1 9 FE R C CO S 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 P o w r Hig h V o l t g e Ir r g a o n Sc h e d u l e s He n g Sm a l l P o w e r 11 2 0 AC C T DE S C R P T I O N Fa c r No n n 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 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 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 2 11 2 1 10 5 Pl a n t H e l d F o r F u t r e U s e 11 2 2 Pr o u c t i o n Fl O 11 2 3 Tr a n s m i s s i o n Fl O (5 4 , 0 8 2 ) (8 1 , 4 9 9 ) (4 8 , 5 0 7 ) (5 4 , 2 7 7 ) (1 7 , 0 3 6 ) (9 3 , 6 7 7 (3 0 2 ) (1 , 0 8 0 ) (2 8 , 0 4 ) (2 0 0 , 9 6 7 ) (1 4 , 6 8 9 ) 11 2 4 Di s t b u t i o n F2 0 11 2 5 Ge n e r a l Fl 0 2 11 2 6 Min i n g F3 0 11 2 7 To t l P l a n t H e l d F o r F u t u r e U s e (5 4 0 , 0 8 2 ) (8 1 , 4 9 9 ) (4 8 , 5 0 7 ) (5 4 , 2 7 7 (1 7 , 0 3 6 ) (9 3 , 6 7 7 (3 0 2 ) (1 , 0 8 ) (2 8 , 0 4 8 ) (2 0 0 , 9 6 7 ) (1 4 , 6 8 9 ) 11 2 8 11 2 9 11 4 El e r i P l a n t A c q u i s i t o n A d j u = FlO 11 3 0 11 3 1 12 0 Nu c l e a r F u e l F3 0 11 3 2 11 3 3 12 4 We a t h ñ z i o n F4 0 11 3 4 11 3 5 15 1 Fu e l S t c k F3 0 11 3 6 SE F3 0 11 3 7 SE F3 0 11 3 8 To t l F u e l S t c k 11 3 9 11 4 0 15 2 Fu e S t c k . U n d i s t b u t d F3 0 11 4 1 11 4 2 25 3 1 6 00 & T W o r k i n g c a p i t l D e p o s i t F3 0 11 4 3 11 4 4 25 3 1 7 00 & T W o r k n g c a p i t l D e p o i t F3 0 11 4 5 11 4 6 25 3 1 9 Pr v o W o i n g c a p i t l D e p o i t F3 0 11 4 7 11 4 8 15 4 Ma t e ñ a l s a n d S u p p i e s Fl0 2 T 71 , 6 1 0 10 , 7 6 1 6, _ 7,1 6 7 2, 2 4 9 12 , 3 6 9 40 14 3 3, 7 0 4 26 , 8 3 2 1, 9 4 11 4 9 SG FlO 11 5 0 SG FlO 11 5 1 To t l M a t e r i l & S u p p U e s 71 , 6 1 0 10 , 7 6 1 6, _ 7,1 6 7 2, 2 4 9 12 , 3 6 9 40 14 3 3, 7 0 4 26 , 8 3 2 1, 9 4 11 5 2 11 5 3 16 3 St r e E x p e n s e U n d i s t r i b u t Fl0 2 T 11 5 4 11 5 5 25 1 8 Pr o v o W o r k n g c a p i t l D e p o s i t Fl0 2 T (1 0 7 ) (1 6 ) (1 0 ) (1 1 ) (3 ) (1 9 ) (0 ) (0 ) (6 ) (4 0 ) (3 ) 11 5 6 11 5 7 16 5 Pr e p a y m e n t Fl0 2 T 37 4 , 9 9 9 56 , 3 5 33 , 5 4 2 37 , 5 3 1 11 , 7 8 0 64 , 7 7 5 20 9 74 7 19 , 3 9 4 14 0 , 5 0 10 , 1 5 7 11 5 8 Cu s t . S y m F4 2 13 8 , 6 8 6 81 , 2 2 8 28 , 6 8 0 2,5 1 2 17 8 9, 5 5 1,2 2 9 24 15 , 0 3 14 14 11 5 9 To t l P r e p a y m e n t 51 3 , 6 8 13 7 , 5 6 2 62 , 2 2 1 40 , 0 4 11 , 9 5 7 74 , 3 3 0 1,4 3 7 99 1 34 , 4 2 8 14 0 , 5 2 4 10 , 1 7 1 11 8 0 11 6 1 18 2 Mi s c R e g u l a t i y A s Fl0 2 T 78 , 7 4 5 11 , 8 3 7, 0 4 7,8 8 1 2, 4 7 4 13 , 8 0 2 44 15 7 4,0 7 3 29 , 5 0 5 2, 1 3 3 11 6 2 SG FlO 11 6 3 To t l M i s c R e g u l a t o i y A s s e 78 , 7 4 5 11 , 8 3 4 7, 0 4 7,8 8 1 2, 4 7 4 13 , 8 0 2 44 15 7 4,0 7 3 29 , 5 0 5 2, 1 3 3 11 6 4 11 6 5 18 6 Mi s c D e r r D e b i t Fl0 2 T 1, 3 2 3 , 7 0 9 19 8 , 9 2 5 11 8 , 3 9 9 13 2 , 4 8 2 41 , 5 8 1 22 8 , 6 5 1 73 7 2,6 3 6 68 , 4 6 1 49 5 , 9 6 5 35 , 6 5 3 11 6 6 11 6 7 ew c ca s h W o r k i n g c a p i t l F1 3 7 T 72 , 2 4 10 , 8 8 6, 4 8 7,2 3 6 2, 2 7 5 12 , 5 1 3 42 14 4 3,7 4 1 26 , 9 8 0 1, 9 6 5 11 6 8 11 6 9 OW C Ot e r W o r i n g c a p i t l F1 3 7 T 55 3 , 8 8 0 83 , 2 9 3 49 , 6 8 55 , 4 8 0 17 , 4 4 95 , 9 4 0 31 9 1, 1 0 5 28 , 6 8 4 20 , 8 6 0 15 , 0 6 9 11 7 0 SE F3 0 11 7 1 To t l O t e r W o r i n g C ø l 55 3 , 8 8 0 83 , 2 9 3 49 , 6 8 55 , 4 8 0 17 , 4 4 95 , 9 4 0 31 9 1, 1 0 5 28 , 6 8 4 20 8 , 8 8 15 , 0 6 9 11 7 2 11 7 3 18 2 2 2 Nu c l e r P l a n t Fl l 11 7 4 11 7 5 18 6 9 Mis c D e d D e b i t . T r o j a n FlO 11 7 6 11 7 7 14 1 Im p a c t H o u s i n g - N o t R e i v F3 0 11 7 8 TO T A L R A T E B A S E A D T I O N S 2,0 7 3 , 6 7 9 37 1 , 7 4 4 20 1 , 7 1 6 19 6 , 0 0 2 60 , 9 4 34 , 7 0 9 2,3 1 7 4, 0 9 11 5 , 0 3 6 72 5 , 6 7 8 52 , 4 3 9 11 7 9 51 0 1 0 1 1 Tr a n s m i s s i o n T A B 4. 3 - P a g e 1 6 CO S 1 0 G R C D E C 1 1 ll a O Tr a n s m i s s i 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 T I O N S 11 8 1 11 8 2 A B 0 E F G H I J K L M N 11 8 3 Id a h o Ge n e r a l S r v Ge n e r a l S r v St . & / l L g t Sp a c e Ge n e r a l S r v 11 8 4 FE R C Ju r i s d l c 1 l o n Re i d n t l Re s i d e n t l La r g e Po w r Hi g h Vo l 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 Po w e r 11 8 5 AC C T DE S C R I P T I O N No r m l i z e Sc h e d u l e 1 SC h e d u l e 36 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 19 Sc h e d u l e 2 3 Co n t c 1 1 Co n t r a c t 2 11 8 6 11 8 7 23 5 Cu s t m e r S e r v i c e D e p o s i t F5 1 11 8 a 11 8 9 22 8 1 Ac t u r n P r o v f o r P r o p e r t I n s u r . Fl 0 2 T 11 9 0 11 9 1 22 8 2 Ac c u m P r o . l o r I n j u r i e s & D a m Fl 0 2 T (1 1 4 , 1 5 8 ) (1 7 , 1 5 5 ) (1 0 , 2 1 1 ) (1 1 , 4 2 5 ) (3 , 5 a 6 ) (1 9 , 7 1 9 ) (6 4 ) (2 2 7 ) (5 , 9 0 4 ) (4 2 , 7 7 4 1 (3 , 0 9 2 ) 11 9 2 11 9 3 22 8 3 Ac c u r n P r o v f o r P e n s i o n & B e n Fl 0 2 T (3 3 3 , 9 7 5 ) (5 0 , 1 8 9 ) (2 9 , 8 7 2 ) (3 3 , 4 2 6 ) (1 0 , 4 9 1 ) (5 7 , 6 a 9 ) (1 8 6 ) (6 6 5 ) (1 7 , 2 7 3 1 (1 2 5 , 1 3 8 ) (9 , 0 4 ) 11 9 4 11 9 5 25 Re L l a b i l i t e s - l n s u r a n c e Fl 0 2 T 11 9 6 11 9 7 22 8 Pr o v i s i o n f o r H y d r o R e l i c n s i n . Fl O 11 9 8 11 9 9 22 8 4 2 Ac c u r n M i s e O p e r P r o v - T r o j a r F3 0 12 0 0 12 0 1 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 (8 1 2 , 5 3 9 ) (5 , 5 4 ) (3 , 0 1 2 ) (4 3 4 , 7 4 5 ) (2 8 a , 8 9 ) (7 3 7 ) (7 9 , 7 3 0 ) 12 0 2 12 0 3 25 3 9 8 SO E M I S S I O N S F3 0 12 0 4 12 0 5 25 3 9 9 ot e r D e f e r r C r e d i t Fl O 12 0 6 12 0 7 19 0 Ac c u m D e r r I n c o m e T a x e F1 0 4 T 12 0 8 La b o r F1 3 8 T 28 0 , 8 6 9 42 , 2 O a 25 , 1 2 2 28 , 1 1 1 8, 8 2 3 48 , 5 1 6 15 6 55 9 14 , 5 2 6 10 5 , 2 4 0 7, 6 0 7 12 0 9 Cu s o m e - S y s m F4 2 12 1 0 To t l A t c u r n D e r r d I n c o m e T a x e s 28 0 , 8 6 9 42 , 2 0 8 25 , 1 2 2 28 , 1 1 1 8, 8 2 3 48 , 5 1 6 15 6 55 9 14 , 5 2 6 10 5 , 2 4 0 7, 6 0 7 12 1 1 12 1 2 2a l Aç u m O e n e I n c o m e T a x e s F1 0 4 T 12 1 3 12 1 4 28 2 Ac c u r n D e r r I n c o m e T a x e s F1 0 4 T (3 5 , U L , 0 5 9 1 (5 , 3 e 3 , 1 2 9 ) (3 , 2 0 4 , 0 0 3 ) (3 , 5 8 5 , 1 2 6 ) (1 , 1 2 5 , 2 3 4 ) (6 , l e 7 , 5 6 6 1 (1 9 , 9 5 0 ) (7 1 , 3 2 5 ) (1 , 8 5 2 , 6 2 6 ) (1 3 , 4 1 , 8 8 5 1 (9 7 0 , 2 1 6 ) 12 1 5 La b o r F1 3 8 T 12 a , 9 7 2 19 , 3 8 2 11 , 5 3 6 12 , 9 0 a 4,0 5 1 22 , 2 7 8 72 25 7 6,6 7 0 48 , 3 2 5 3,4 9 3 12 1 6 Cu s t m e r . S y s m F4 2 12 1 7 To t l A c c u m D e r r I n c o m e T a x e s (3 5 , 6 9 2 , O a 7 ) (5 , 3 6 3 , 7 4 7 ) (3 , 1 9 2 , 7 ) (3 , 5 7 2 , 2 1 8 ) (1 , 1 2 1 , 1 8 2 ) (a , l 8 5 , 2 8 8 ) (1 9 , a 7 8 ) (7 1 , O S a ) (1 , 8 4 , _ ) (1 3 , 3 7 3 , 5 6 1 (9 6 , 7 2 2 ) 12 1 a 12 1 9 28 Ac c u r n D e I n c o m e T a x e F1 0 4 T (1 5 4 . ) (2 3 , 2 1 0 ) (1 3 , a 1 4 1 (1 5 , 4 5 ) (4 , 8 5 2 ) (2 6 , 6 7 8 ) (8 6 ) (3 0 a ) (7 , 9 8 8 ) (5 U 7 0 ) (4 , 1 8 3 ) 12 2 0 La b o F1 3 a r (5 , 6 a 7 ) (8 5 ) (5 0 9 ) (5 6 9 ) (1 7 9 ) (9 U I (3 ) (1 1 ) (2 9 4 1 (2 , 1 3 1 ) (1 5 4 ) 12 2 1 Cu s m e r . S y s F4 2 12 2 SG Fl O 12 2 3 To t l A c u m D e I n c o m e T a x e s (l a O , 1 3 3 ) (2 4 , 0 6 ) (1 4 , 3 2 3 1 (1 6 , 0 2 7 ) (5 , 0 3 0 ) (2 7 , a 6 1 1 (a 9 ) (3 1 9 ) (8 , 2 8 2 ) (6 0 , 0 0 ) (4 , 3 3 7 ) 12 2 12 2 25 Ac c u r n I n v m e n t T a x C r e i t Fl 0 4 T (3 6 , 7 0 2 ) (5 , 5 1 5 1 (3 , 2 8 3 1 (3 , 6 7 3 ) (1 , 1 5 3 ) (6 , 3 4 ) (2 0 ) (7 3 ) 11 , a 9 8 ) (1 3 , 7 5 2 ) (9 9 ) 12 2 6 TO T A L R A T E B A S D E D U C T I O N S 13 6 , 8 6 8 , 7 2 4 ) (5 , 4 2 , 0 0 8 ) (3 , 2 2 8 , 0 4 1 14 , 0 4 , 4 0 ) (1 , 4 2 1 , 3 8 9 ) (6 , 2 2 , l a o ) (2 0 , O a l ) (7 2 , 5 3 0 ) 11 , 9 4 , 5 1 7 ) (1 3 , 5 0 9 , 9 8 5 ) 19 7 6 , _ ) 12 2 7 12 2 8 AC C U M U L A T E D D E P R E C ~ T l O N 12 2 9 PR O D U C T I O N P L A N T 12 3 0 12 3 1 10 a S P St m P r d A c c u m u l a D e p r Fl O 12 3 2 SG Fl O 12 3 3 To t l S t m P r o A c c u m u l a t d D e p r 12 3 4 12 3 5 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 i Fl O 12 3 6 12 3 7 l0 8 H P Hy r a u l i c P r o A c c u m D e p r Fl O 12 3 8 12 3 9 10 8 0 P Ot r P r o u c t i o n . A c c u m D e r Fl O 12 4 SG Fl O 12 4 1 To t l O t r P r d u c t i o n . Ac c u m O e p r 12 4 2 12 4 l0 8 E P Ex p e r i m e n t l P l a n t - A c m D e Fl O 12 4 12 4 12 4 12 4 7 TO T A L P R O D U C T I O N P L N T D E P R E C I A T I O N 12 4 12 4 9 12 5 TR N S M I S I O N P L T 12 5 1 12 5 2 10 a T P Tr a n s m i s s i o n P l n t A c u m D e p Fl 0 6 (7 1 , 1 4 6 , 4 7 7 ) 11 0 , 6 9 1 , 7 6 0 ) 16 , 3 6 , 6 6 6 ) (7 , 1 2 0 , 6 3 7 ) (2 , 2 3 4 a 9 5 ) (1 2 , 2 8 9 , 5 0 1 ) (3 9 , 6 2 4 ) (1 4 1 , 6 6 3 ) (3 , 6 7 9 , 6 1 3 ) (2 6 , 6 5 , 1 1 3 1 11 , 9 2 7 , 0 0 4 1 12 5 3 12 5 12 5 DI S T R I B U T I O N P L A T 12 5 6 12 5 7 10 8 3 6 0 La d a n d L a n d R I h t s Fl l a 12 5 12 5 9 10 8 3 6 1 st c t r e an d I m p r o m e n t Fl 1 9 12 6 0 12 6 1 10 e 3 6 2 St t i E q u i p m F1 2 0 12 6 2 51 2 0 1 0 1 1 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 1 12 6 3 Tr s m i s i o n . I o , . U n b u n d l e d DI T R B U N P L A D E P R E C I T I N 12 6 4 12 6 5 A B 0 E F G H I J K L M N 12 6 6 Id h o Ge n e l S r v Ge n e r a l S f St & A . . L g Sp a Ge n e l S r v 12 6 7 FE R C Ju r i s d i c n Re s i d e n t l Re s i d e n t l La r g e P o w r Hig h Vo l t g e Ir r g a t i o n Sc h e d u l e He a t i g Sm a l l Po w r 12 6 8 ~ DE C R I P T O N No r m a l i z Sc h e d u l e 1 ~ Sc h e u l 6 3 5 Sc h e u l e 9 ~ I. Sc h e u k 1 9 ~ ~ Co n t r a 2 12 6 9 12 7 0 10 8 3 6 4 Po l s . T o w r s & F i x t u r e F1 2 1 12 7 1 12 7 2 10 8 3 6 5 Ov r h e a d C o n d u c t o r s F1 2 2 12 7 3 12 7 4 10 8 3 6 6 Un d e r o u n d C o n d u i t F1 2 3 12 7 5 12 7 6 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 Fl 2 4 12 7 7 12 7 8 10 8 3 6 8 Li n e T r a n s o r m r s F1 2 5 12 7 9 12 8 0 10 8 3 6 9 Se r s F1 2 6 12 8 1 12 8 2 10 8 3 7 0 Me t e r s F1 2 7 12 8 3 12 6 4 10 8 3 7 1 In s t l l o n C u m e r s ' P r e s e ! F1 2 8 12 8 5 12 8 6 10 8 3 7 2 Le a s P r o p e r t F1 2 9 12 8 7 12 8 8 10 8 3 7 3 St r L l g h 1 F1 3 0 12 8 9 12 9 0 10 8 0 0 0 Un c l a s s i f i e O l P l a n t - A c d 3 F1 2 1 12 9 1 12 9 2 l0 8 D S Un c l a i f D i s S u b . A c 3 0 F1 2 0 12 9 3 12 9 4 10 8 0 Un c l a s s i f D i s t S u b . A c 3 ' Fl 0 2 T 12 9 5 12 9 6 12 9 7 TO T A L D I S T R I B U T P L A T O E P R 12 9 12 9 9 GE N E R A P L A T 13 0 0 10 8 G P Ge n e r a l P l a n t A c c u m u l a d D e p , 13 0 1 Si t u s Fl 0 7 T (2 , 6 4 , 2 1 0 1 (3 9 7 , 6 6 7 1 (2 3 6 , 6 8 9 ) (2 6 4 ~ (8 3 , 1 2 4 1 (4 5 7 , 0 9 4 1 (1 , 4 7 4 1 (5 , 2 6 9 1 (1 3 6 , 8 5 9 1 (9 9 1 , 5 1 7 ) (7 1 , 6 7 3 1 13 0 2 Sy s t e m G e n r a t i o n Fl 0 S T (1 , 6 5 2 , 3 9 8 ) (2 4 , 3 1 9 ) (1 4 7 , 7 9 8 ) (1 6 5 7 9 1 (5 1 , 9 0 ) (2 8 5 , 4 7 1 (9 2 0 ) (3 , 2 0 ) (8 S , 4 I (6 1 9 , 1 4 3 ) (4 4 , 7 5 5 1 13 0 3 Sy s O v e e a s Fl 0 2 T (9 6 6 , 5 4 ) (1 4 5 , 2 5 0 ) (8 6 , 4 2 ) (9 6 , 7 3 6 ) (3 0 , 3 6 2 ) (1 6 6 , 9 5 6 1 (5 3 ) (1 , 9 2 5 ) (4 9 , 9 8 8 1 (3 6 2 , 1 5 7 ) (2 6 , 1 7 9 ) 13 0 4 Cu s t o m r . S y s t e m F4 2 13 0 5 En e r g y F3 0 13 0 6 SG FlO (1 , 2 7 ) (1 8 5 ) (1 1 0 ) (1 2 3 ) (3 9 ) (2 1 3 1 (1 ) (2 ) (6 4 ) (4 5 7 ) (3 3 ) 13 0 7 SG FlO (5 7 , 2 6 ) (8 , 6 4 ) (5 , 1 4 6 1 (5 , 7 5 8 ) (1 , 0 7 ) (9 , 9 3 8 1 (3 2 ) (1 1 5 ) (2 , 9 7 6 ) (2 1 , 3 2 0 ) (1 , 5 5 8 ) 13 0 8 To t a l G e n e r a l P l a n t A c u m l a d D e r (5 , 3 2 3 , 6 7 3 1 (8 0 0 , 0 6 ) (4 7 6 , 1 9 5 1 (5 3 2 , 8 ) (1 6 7 , 2 3 8 ) (9 1 9 , 6 2 8 ) (2 , 9 6 5 ) (1 0 , 6 0 1 1 (2 7 5 , 3 4 7 ) (1 , 9 9 , 5 9 3 1 (1 4 4 , 1 9 8 ) 13 0 9 13 1 0 l0 8 M P Min i n g P l n t A e u m u l a d O e F3 0 13 1 1 13 1 2 10 8 1 3 9 0 Ac c u m D e p r . C a p i t l L e F3 0 13 1 3 Re m C a p l l L e F3 0 13 1 4 13 1 5 10 8 1 3 9 9 L A c u r D e p r - C a p i t l L e a s e F3 0 13 1 6 Re m o v e C a p i t l L e s e F3 0 13 1 7 13 1 8 TO T A L G E N E R A P L A T A C C M D E P R (5 , 3 2 3 , 6 7 3 ) (8 0 0 , 0 6 8 ) (4 7 6 , 1 9 5 ) (5 3 2 , 8 4 ) (1 6 7 , 2 3 8 ) (9 1 9 , 6 2 8 1 (2 , 9 8 5 ) (1 0 , 6 0 1 ) (2 7 5 , 3 4 7 ) (1 , 9 9 4 , 5 9 3 ) (1 4 4 , 1 9 8 1 13 1 9 13 2 0 13 2 1 TO T A L A C C U M O E P R - P L A T I N S E R C E (7 6 , 4 7 0 , 1 5 0 ) (1 1 , 4 9 1 , 8 2 8 ) (6 , 8 3 9 , 8 6 1 ) (7 , 6 5 3 , 4 7 7 (2 , 2 , 1 3 3 ) (1 3 , 2 0 9 , 1 2 8 1 (4 2 , 5 8 9 ) (1 5 2 , 2 6 4 ) (3 , 9 5 4 , 9 8 0 ) (2 8 , 6 5 2 , 7 0 7 ) (2 , 0 7 1 , 2 0 3 ) 13 2 2 13 2 3 13 2 4 AC C U M U L A T E D A M O R l 1 T I N 13 2 5 13 2 8 l1 1 C L S Ac u m P r o v f o r A m r t - S F3 0 13 2 7 13 2 8 l1 1 C L G Ac c u m P r o y f o r A m o r t . . . n e r a l 13 2 9 Div i s i o n Fl 0 8 T 13 3 0 Sy s O v r h d s Fl 0 8 T (1 4 4 , 7 3 0 1 (2 1 , 7 5 0 ) (1 2 , 9 4 ) (1 4 , 4 ) (4 , 5 4 ) (2 5 , 0 0 1 ) (8 1 ) (2 8 8 ) (7 , 4 8 5 ) (5 4 , 2 2 7 1 (3 , 9 2 0 ) 13 3 1 To t l A c u m P r o v f o r A m o r t - G e n e r a l (1 4 4 , 7 3 0 1 (2 1 , 7 5 0 ) (1 2 , 9 4 6 ) (1 4 , 4 6 1 (4 , 5 4 ) (2 5 , 0 0 1 ) (8 1 1 (2 8 8 ) (7 , 4 8 5 ) (5 4 2 2 7 ) (3 , 9 2 0 ) 13 3 2 13 3 3 l1 1 C L H Ac c u m P r o f o r A m o r t ~ y d r o F3 0 13 3 4 13 3 5 L1 1 1 P Aç c u m P r o v f o r A m o r t ~ n t n g i b l 13 3 6 SI s Fl 0 7 T (3 5 3 , 5 3 3 ) (5 3 , 1 2 8 ) (3 1 , 6 2 2 1 (3 5 , 3 8 3 ) (1 1 , 1 0 5 ) (6 1 , 0 6 8 1 (1 9 7 1 (7 0 4 ) (1 8 , 2 8 ) (1 3 2 , 4 ) (9 , 5 7 5 ) 13 3 7 Sy s m G e n e r a i o n Fl 0 S T (3 6 6 , 0 0 ) (5 5 , 0 0 3 ) (3 2 , 7 3 8 ) (3 6 , 6 3 2 ) (1 1 , 4 9 7 ) (6 3 , 2 3 ) (2 0 ) (7 2 9 ) 11 8 , 9 3 0 ) (1 3 7 , 1 4 1 ) (9 , 9 1 3 ) 13 3 8 Sy s O v r h s Fl 0 2 T (3 , 5 2 0 , 9 5 7 ) (5 2 9 , 1 2 3 ) (3 1 4 , 9 3 0 (3 5 2 , 3 9 2 ) (1 1 0 , 6 0 2 ) (6 0 8 , 1 9 3 1 (1 , 9 8 1 ) (7 , 0 1 1 ) (1 8 2 , 1 0 0 1 (1 , 3 1 9 , 2 7 9 ) (9 5 , 3 6 5 1 13 3 9 Cu s o m - S y F4 13 4 En e r g y F3 0 13 4 1 SG Fl O 13 4 SG FlO 13 4 3 To t l A ç u m P r o v f o r A m r t - l i b l e (4 , 2 4 , 4 9 8 ) (6 3 7 , 2 5 4 ) (3 7 9 , 2 9 0 ) (4 2 4 7 ) (1 3 3 , 2 0 5 ) (7 3 2 , 4 3 1 (2 , 3 6 2 ) (8 , 4 ) (2 1 9 , 3 1 4 ) (1 , 5 8 , 8 8 7 ) (1 1 4 . 8 5 4 1 13 4 13 4 5 11 1 3 9 0 Ac ç u m A m ~ C a p i t L e Fl 0 2 T 18 , 0 1 2.7 0 5 1, 6 1 0 1,8 2 56 5 3, 1 0 9 10 36 93 1 6,7 4 5 48 8 13 4 Re m e C a p i t l L e A m Fl0 2 T (1 8 , 0 0 1 ) (2 , 7 0 5 ) (1 , 6 1 0 ) (1 , 8 2 ) (5 6 5 ) (3 , 1 0 9 ) (1 0 ) (3 6 1 (9 3 1 ) (6 , 7 4 5 ) (4 8 8 ) 13 4 7 13 4 13 4 9 13 5 0 11 1 3 9 9 Aç u m P r o v f o A m o r . . i n i n g F3 0 13 5 1 13 5 2 13 5 3 TO T A L A C M P R O V F O R A M R 1 1 T I N (4 , 3 8 5 , 2 2 8 ) (6 5 9 , O O S I (3 9 2 , 2 3 5 ) (4 3 8 , 8 9 2 ) (1 3 7 , 7 5 1 ) (7 5 7 , 4 8 1 (2 , 4 ~ (8 , 7 3 2 ) (2 2 , 7 9 9 1 (1 , 6 4 3 , 1 1 3 ) (1 1 8 , 7 7 4 ) 51 1 2 1 1 Tr a n s m i s T A B 4 . 3 - P a g e 18 CO S I D G R C D E C 1 1 14 15 16 17 18 19~~~~~~~~æ~~~~~~~~U~~~~~~~~~~~~~~~~~M~~~~~~~~M~~~~"ro A 5l 2 0 1 1 Di s b u n - T o t 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 r Op e t i n g R e v e n u e s Op e t i n g E x p e n s Op r a t i o n & M a i n t n a n c e E x p e n s s De r e i a t o n E x p e n s Am o r t o n E x n s Ta x e s O t r T h a n I n c o m e In c o m 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 m e T a x e s D e d In v e s t 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 n s e To t l O p e r a t i n g E x p n s e s Op e r a t n g R e v e n u e F o r R e t u r n Ra t e Ba s e : Ele c t r i c P l a n t I n s e r v c e Pl a n t H e d F o r F u t u r e U s e El e 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 St k Ma t r i a l s & S u p p l i e Mi s c D e D e b i t Ca s h W o r n g c a p i l We a t h e r i o n L o n s Mi s c e l a n e u s R a B a s To t a l R a t e B a s A d d i t o n s Ra B a s e D e u c t o n s : Ac c u r n P r o 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 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 d I n c o m e T a x e s Un a m o r I T C Cu s t m e A d a n c e F o r C o n s t i o n Cu s t o m s e r v i c e D e o s i t Mls c 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 u c t i o n To t l R a t e B a s e Re r n O n R a t B a s e Re 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 u l e St t e o f I d a h o 20 1 0 P r o t o c l 12 M o n t s E n d i n 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 1 9 Sp a c e Ge n e r a i 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 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 i o n Sc h e d u l e s He 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 0 L. Sc h d u l e 1 9 Sc e d u l e 23 Co n t r c t 1 Co n t r a c t 2 33 , 5 0 8 , 5 2 4 10 , 0 9 6 , 7 5 7 5, O 9 0 , l ~ 3, 0 1 9 , 5 9 5 39 , 8 4 11 , 5 8 5 , 7 2 3 33 6 , 0 1 9 79 , 6 8 4 3, l M , 9 9 1 ~, 1 8 9 47 , 5 5 7 13 , 9 ~ , 1 2 7 3, 7 1 1 , 0 7 9 2,0 7 2 , 4 9 2 l, æ 7 , 7 0 3 25 , ~ 6 5, 2 7 3 , 2 M 21 4 , 6 0 1 31 , ~ 1 1, ~ 7 , 3 8 9 25 , 3 7 1 25 , 3 7 1 7, 6 6 6 , 1 4 7 2, 1 0 6 , ~ 9 1,1 9 2 , ~ 7 ~9 , 1 2 3 12 , 9 1 2 2, 9 0 9 , 0 1 2 ~, 8 0 8 17 , 1 7 3 69 2 , 7 3 3 12 , 8 9 5 12 , 8 9 5 22 6 , 9 5 3 65 , 4 4 ~, 3 4 19 , 1 3 1 ~7 82 , 8 4 0 70 1 51 3 21 , 0 6 3 30 7 ~7 1, 9 8 0 , 3 6 9 58 6 , 8 4 1 32 3 , 8 3 8 16 0 , 7 7 9 19 4 70 9 , 7 7 6 3, 6 ~ 4, ~ 6 1~ , 7 3 4 1,9 9 7 1, 9 9 7 (1 , 3 0 5 , 6 8 2 ) (3 ~ , 9 1 2 ) (2 1 3 , 5 1 1 ) (1 0 6 , 0 0 ) (1 2 8 ) (~ 7 , 9 6 5 ) (2 , 4 1 7 ) (2 , 9 9 7 ) (1 2 3 , 1 1 6 ) (1 , 3 1 6 ) (1 , 3 1 6 ) (1 7 7 , 4 2 1 ) (5 2 , 5 7 5 ) (2 9 , 0 1 3 ) (1 4 , 4 0 4 ) (1 7 ) (6 3 , 5 8 9 ) (3 æ ) (~ 7 ) (1 6 , 7 ~ ) (1 7 9 ) (1 7 9 ) 2, 9 9 1 , 5 7 3 88 6 , 4 9 1 ~9 , 1 9 5 24 2 , 8 7 6 29 3 1, 0 7 2 , 1 9 8 5, 5 3 7 6,8 6 7 28 2 , 0 8 4 3, 0 1 6 3,0 1 6 (5 3 , 7 ~ ) (1 5 , 9 2 5 ) (8 , 7 ~ ) (4 , ~ 3 ) (5 ) (1 9 , 2 6 1 ) (9 9 ) (1 2 3 ) (5 , 0 6 7 ) (~ ) (~ ) 29 5 3 3 1 5 0 0 2 10 1 25 , 2 6 2 , 3 ~ 6 , 9 0 0 , 6 9 9 3 , 8 6 2 , 9 0 2 , 2 ~ , 8 4 3 8 , 9 6 2 9 , 4 9 6 , 2 8 1 ~ 2 , ~ 8 5 7 , 0 2 3 2 , 3 0 5 , 0 9 2 4 2 , 0 4 6 4 2 , 0 3 6 8, 2 ~ , 1 7 0 3 , 1 9 6 , O ~ 1 , 2 2 7 , 2 6 2 7 6 4 7 5 1 8 8 1 2 , 0 8 9 , ~ 2 7 3 , 5 5 1 ~ , 6 6 1 8 ~ , 8 9 9 6 , 1 ~ 5 , 5 2 1 ~8 , 7 0 5 , 3 2 1 89 , 0 1 9 , 4 3 4 49 , 4 ~ , 6 5 6 26 , 0 2 2 , 6 6 2 41 7 , 7 8 7 11 2 , 6 7 9 , 8 3 6 95 3 , 0 7 8 69 7 , 9 4 7 28 , 6 5 0 , 5 0 2 41 7 , 2 1 0 41 7 , 2 1 0 47 1 , 0 5 1 18 8 , 4 1 1 83 , 6 7 8 28 , 0 0 5 62 5 11 9 , 5 7 6 2, 4 7 5 97 6 ~, 4 7 4 41 6 41 6 1,6 ~ , 6 5 7 47 8 , 2 9 7 26 5 , ~ 3 13 9 , 8 1 8 2, 2 4 60 5 , 4 2 3 5, 1 2 1 3, 7 ~ 15 3 , 9 3 2, 2 4 2 2, ~ 2 ~,6 3 9 14 , 0 2 6 7, 7 ~ 4, 1 0 0 ~ 17 , 7 5 3 1~ 11 0 4, 5 1 4 66 66 90 , 4 7 1 24 1 , 4 2 1 13 4 , 8 ~ 83 , 7 7 0 1, ~ 3 34 3 , 0 4 7 13 , 9 6 1 2, 0 4 82 , 4 4 1, 5 0 1,6 5 0 31 1 , 7 9 0 , 1 3 9 8 9 , 9 4 1 , 5 8 8 4 9 , 9 2 1 , 5 2 9 2 6 , 2 7 8 , 3 ~ 4 2 2 3 7 4 1 1 3 , 7 6 5 , 6 3 6 9 7 4 , 7 8 4 7 0 4 , 8 ~ æ , 9 3 7 , 8 7 7 4 2 1 , 5 8 3 4 2 1 , 5 8 3 (1 2 5 , 2 6 3 , 6 5 7 ) (3 4 , 7 5 2 , 5 5 9 ) (1 9 , ~ 1 , 1 3 3 ) (1 0 , 9 4 1 , 1 8 4 ) (2 3 5 , 5 9 5 ) (4 7 , 1 0 7 , 7 9 8 ) (6 7 3 , 8 7 7 ) (2 7 7 , 2 8 ) (1 1 , 3 4 , 6 8 6 ) (2 3 5 , 2 7 0 ) (2 3 5 , 2 7 0 ) (4 , 2 1 5 , 7 6 2 ) (1 , 2 1 5 , 6 7 3 ) (6 7 s . ~ ) (3 5 , 3 7 2 ) (5 , 7 0 5 ) (1 , 5 3 8 , 7 8 6 ) (1 3 , 0 1 5 ) (9 , 5 3 1 ) (3 9 1 , 2 5 9 ) (5 , 6 9 8 ) (5 , 6 9 8 ) (~ , 6 7 8 , 2 ~ ) (1 2 , 9 9 , 7 3 9 ) (7 , 1 7 3 , 7 8 4 ) (3 , 5 6 , 5 0 5 ) (4 1 , 0 8 9 ) (1 5 , 5 5 6 , l M ) (3 1 , 3 9 4 ) (1 0 0 , 2 7 3 ) (4 , 1 3 0 , 2 3 2 ) (4 1 , 0 3 2 ) (4 1 , 0 3 2 ) (3 8 , 3 8 8 ) (1 1 , 3 6 3 ) (6 , ~ 4 ) (3 , 1 ~ ) (3 8 ) (1 3 , 7 1 5 ) (5 7 ) (~ ) (3 , 6 2 3 ) (3 8 ) (3 8 ) (3 ~ , 0 8 1 ) (2 , 4 1 6 ) (1 , 3 1 3 ) (1 8 9 , ~ 9 ) (1 ~ , 8 3 7 ) (3 2 1 ) (3 4 , 7 ~ ) (4 6 , 7 2 2 ) (1 3 5 , 1 6 3 ) (7 5 , 0 5 1 ) (~ , 5 1 1 ) (6 3 ) (1 7 1 , 0 8 7 ) (1 , ~ 7 ) (1 , 0 6 ) (~ , 5 0 1 l (6 3 3 ) (6 3 3 ) (1 7 4 , 0 1 8 , 8 5 3 ) (4 9 , 1 1 5 , 9 1 2 ) (2 7 , 3 9 2 , 5 8 ( ) t (1 5 , 0 9 3 , 1 7 6 ) (~ 8 , 8 9 9 ) (6 3 8 7 , 5 5 0 ) (7 1 9 , 7 9 0 ) (3 8 8 , 5 5 9 ) (1 5 , 9 4 7 , 0 4 ) (2 8 2 , 6 7 1 ) (2 8 2 , 6 7 1 ) 13 7 , 7 7 1 , 2 8 6 ~ , 8 2 5 , 6 7 6 ~ , 5 2 8 , 9 4 9 1 1 , 1 8 5 , 1 8 0 1 3 , 4 7 6 4 9 , 3 7 8 , 0 8 6 2 ~ , 9 9 4 3 1 6 , ~ 0 1 2 , 9 9 0 , 8 3 1 1 3 8 , 9 1 2 1 3 8 , 9 1 2 5. 9 9 5. ~ % 6. 8 4 % 6. ~ % 28 . 8 4 % 6. 6 2 % 3. 9 7 % 4.4 2 % 4.2 3 % 7. 1 6 % 7. 8 3 % 6. 1 7 % 5. 1 5 % 7. 8 0 % 2.8 2 % 49 . 8 8 % 7. 3 9 % 2. ~ % 3.1 9 % 8. ~ % 7. 2 3 % 9. 7 0 % Dis t b u t i o n T A B 4 . 4 - 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Di s t b u t n ~ I o l . U n b u n d l e d 11 9 12 Ð _C a EL E C T R I R E 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 r a l S r v Ge n r a l S r v St . & A m L g t Sp a c e Ge n e r a l S r v 12 4 FE R C CO S Ju r i d i c o n Re s i d e n t l Re s i d e n t i l la r g Po w e r Hi g h V o l t g e Ir g a t i o n Sc h e u l e s He a t n g Sm a l l Po w r 12 5 M; DE S C R I P T N fm ~ Sc h e d u l e 1 Sc h u l e 36 Sc h e d u l e s 6 . 3 5 Sc h e u l e 9 ~ 71 1 1 2 ~ ~ Co n t c t 1 Co n t r a 2 12 6 44 Re s i d e n t i a l S a l e s A 15 . 0 ' 3 , ' 2 7 10 , 0 2 6 . 4 9 2 5, 0 5 7 , 3 3 5 12 7 12 . 44 2 Co m m e i a l & I n d u s t r i l S a l e A 17 . 0 7 1 , ' 5 1 2.7 3 ' . 1 3 1 6.7 2 0 11 , 2 1 5 . 6 5 9 71 . 7 0 9 2. 9 4 , 6 8 7 48 . 1 8 8 47 . 5 5 6 12 9 In t e r r p t b l e D e m a n d Fl O 13 0 _m i p t l e E n e r g y F3 0 13 1 17 . 0 7 1 , 8 5 1 2. 7 3 8 . 1 3 1 6.7 2 0 11 , 2 1 5 . 6 5 9 71 . 7 0 9 2.9 4 3 , 6 8 7 48 . 1 " 47 . 5 5 6 13 2 13 3 44 Pu b l i c S t & H i g h w a y U g h t i A 33 5 , 4 5 4 33 5 , 4 13 4 13 5 44 Ot h e r S a l e t o P u b l i c A u o r i A 13 6 13 7 44 In e p a r t n t l A 13 8 De m a n d FlO 13 9 14 0 14 1 To t a l S a l e s t o U l t i m a t e C u s r s 32 , 4 9 1 . 1 3 2 10 . 0 2 6 , 4 9 2 5, 0 5 7 . 3 3 5 2. 7 3 8 . 1 3 1 6.7 2 0 11 . 2 1 5 , 6 5 9 33 5 , 4 5 4 71 . 7 0 9 2. 9 4 , 8 8 7 48 . 1 8 ' 47 . 5 5 6 14 2 14 3 44 7 Sa l e f o r R e l e Fl l 14 4 De n d FlO 14 5 En e r g y F3 0 14 6 14 7 44 7 N P C Sa l e l o r R e s a l P C Fl l 14 8 De n d FlO 14 9 En e r g y F3 0 15 0 15 1 44 9 Pr o v i i o n f o r R a t e R e n d Fl l 15 2 15 3 St S p 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 75 1 . 6 1 5 1. 7 5 8 95 5 25 4 , 3 1 5 33 . 1 1 4 25 4 . 6 3 4 7, 4 1 19 9 , 4 1 8 15 6 15 7 To t l S a l e s f r o E l e 33 . 2 4 . 7 4 6 10 , 0 2 8 . 2 4 9 5. 0 5 8 . 2 8 9 2.9 9 2 , 4 7 39 , 3 4 11 , 4 7 0 . 2 9 3 33 5 . 4 5 79 . 1 3 0 3.1 4 3 , 3 0 5 48 . 1 ' 8 47 , 5 15 8 15 9 Ot e r E l c t O p e r a n g R e v e n u e 16 0 45 Fo r f d D i s c o u n t & I n t r e s t A 16 1 Cu s t m e r s F4 0 16 2 16 3 16 4 45 1 Mi s e E l e R e v e u e A 16 5 De n d FlO 16 6 Cu s t F4 0 92 7 54 1 19 1 17 0 62 9 2 10 6 0 16 7 92 7 54 1 19 1 17 0 62 9 2 10 6 0 16 8 16 9 45 _S a 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 A 10 0 20 8 . 7 3 6 35 , 2 3 1 2Ð , I 2 7 26 . 1 2 9 11 1 . 6 1 0 1. 45 3 15 , 1 6 8 17 2 De n d FlO 17 3 Cu s t F4 0 56 , 1 1 4 32 , 7 3 6 11 . 5 5 8 1. 0 0 2 10 3,7 5 8 53 98 6, 4 1 2 17 4 26 4 , 6 5 0 67 . 9 8 7 31 . 6 ' 5 27 . 1 3 2 10 11 5 . 3 6 7 55 55 2 21 , 5 8 0 17 5 17 6 45 6 Ot E l e c t r i c R e e n u e A 17 7 De d FlO 17 ' En e F3 0 17 9 Cu s t r F4 0 18 0 18 1 1' 2 To t l o t r E l e c t c O p e r a n g R e v e n u e s 26 5 . 7 7 7 68 . 5 0 8 31 , 6 7 6 27 . 1 4 8 10 11 5 , 4 56 5 55 3 21 . 6 ' 6 1' 3 16 4 To t a l E l e r i O p e r a g R e v n u e s 33 . 5 0 8 , 2 4 10 , 0 9 6 . 7 5 7 5,0 9 0 , 1 6 6 3.0 1 9 , 5 9 5 39 , 6 3 11 , 5 5 . 7 2 3 33 6 . 0 1 9 79 , 6 6 4 3.1 6 4 . 9 9 1 48 . 1 8 9 47 . 5 5 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 o f U t 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 i l i P l a n t FlO 18 9 41 1 . Ga i n f r o m E m i s s i n A l n c e FlO 19 0 41 1 . 1 Ga i n f r o D i s i t n o f N O X l FlO 19 1 41 9 4 Im p H o u s i n I n t r e I n c o m FlO 19 2 42 1 (G a i n l / s o n S o l e o f U t l i P FlO 27 4 2 3 1 5 0 0 1 10 19 3 Cu s t m e F4 0 1 1 0 0 0 0 0 0 0 0 19 4 To t M i l a n e o u s R e v u e s 29 5 3 3 1 5 0 0 2 10 19 5 19 6 Mi s c U a n e s E x p s e 19 7 43 1 1 In r e o n C u s t o m e D e i t F8 0 19 8 19 9 DF A Di v r g c e F a i r n s s A d u s 20 Pr o d u c t n Fl 0 5 20 1 Tr a n s m i s s i o n FI G S 20 2 Oi b u t o n Fl 0 5 20 3 20 4 20 5 Ne M i s c e l a n e o u s R e v e n u A n d E x p e 29 5 3 3 1 5 0 0 2 10 5/ 0 1 1 Di s b u n T A B 4 . 4 . P a g e 3 CO S 1 0 G R C D E C 1 1 202f Dis t r i b u o n - T o - U n b u n d l e 2020 21 0 A 8 C 21 1 21 2 FE R C CO 21 3 AC C T DE S C R I P T I O N - 21 . 50 Op e r a t o n S u p r v n & E n g l n e l r Fl O 21 5 SG Fl O 21 . To t 5 0 21 7 21 8 50 1 Fu e R e l a t F3 21 . SE F3 0 22 SE F3 0 22 1 To t l 50 1 22 22 3 50 1 N P C Fu e R e l a t P C F3 0 22 SE F3 0 22 SE F3 0 22 " To t l 5 0 1 N P C 22 22 8 50 2 St e a m E x FlO 22 SG FlO 23 0 To t l 50 2 23 1 23 2 50 sta m F r o m O t h e r S o u r c F3 0 23 3 23 50 3 N P C St F r o O t S o u r - N F3 0 2323 50 El e r i c E x FlO 23 7 SG FlO 23 8 To t 5 0 5 23 . 24 50 Mi s c . S t m E x FlO 24 1 SE F3 24 SG FlO 24 To t a l 50 24 424 50 7 Re n t FlO 24 SG FlO 2. 7 To t 50 7 2424 51 0 Ma i n t S u p r v i o & E n g i n e l l FlO 25 SG Fl . 25 1 To t l 51 0 25 2 25 3 51 1 Ma i n t a n c e o f S t u r a FlO 25 SG FlO 25 To t l S 1 1 25 25 7 51 2 Ma i n t n a n c e o f B o i l e P l a FlO 25 8 SG FlO 25 9 To t l 51 2 26 26 1 51 3 Ma i n t n a n c e o f E l e c P l a n t FlO 26 2 SG FlO 26 3 To t a l 51 3 2626 51 . Ma l n t o f M i s c . S t m P l a n t Fl . 28 8 SG FlO 28 7 To t l 51 4 2626 To t a l S t a m P o w r G e n e r a t o n 27 . 27 1 27 2 27 3 27 . 27 5 51 7 Op e a t o n S u p e r & E n i n e r i n ( FlO 27 6m 51 8 Nu c l r F u e E x p e s e FJ O 27 8 27 9 51 . Co o l a n a n d W a t r Fl . 28 0 28 1 52 0 st m Ex FlO 28 2 28 3 52 3 El e c E x p e FlO 2628 52 Mis c . N u c a r E x p e n s FlO 28 28 7 52 Ma i m S u P i s i o n & E n FlO 2828 52 9 Ma i n t a n o f S t r e FlO 29 29 1 53 0 Ma i n t a m o f R e P l a n t FlO 29 29 3 53 1 Ma i n n a n c e o f E l e i c P l a n t FlO 2928 53 2 Ma i n t a n o f M i s e N u e r Fl . 29 29 7 To t l N u c e a r P o G e i o n 292930 5/ 0 1 1 o1- Ju r i s d i c t o n No r a l i z e Re s i d e a l SC u l e 1 Re i d e a l Sc h e u l e 3 6 G Ge r a l S r v La Po w r Sc h u l e $ 6 . 3 5 H Ge r a l S r v Hl g h V o l t g e~ST E A M P O W E R G E N E R A T I O N Ir r i g a t o n~ J St . & A r L g SC h e u l~ NU C L E P O W R G E N E R A T I O N Di s t r i b u t o n T A S 4 . 4 - P a g e 4 K Sp a c He a t i n g Sc h u l e ~ L Ge l S r v Sm a l l Po w r SC l e 2 3 M~ N Co n a ç U CO S I D G R C D E C 1 1 30 1 30 2 30 3 30 4 30 5 30 6 30 7 30 8 30 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 6 32 9 33 0 33 1 33 2 33 3 33 4 33 5 33 6 33 7 33 8 33 9 34 34 1 34 2 34343434 34 7 34 34 9 35 0 35 1 35 2 35 3 35 4 35 5 35 6 35 7 35 8 35 9 36 36 1 36 2 36 3 36 4 36 5 36 36 7 36 8 36 9 37 0 37 1 37 2 37 3 Di o n - T o t 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 t i S u p e r & E n g i n e n ! Fl O 53 6 Wa t 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 El e c t r i c E x p e s e Fl O 53 9 Mi s c . H y d r o E x n s Fl O 54 Re n t ( 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 s i o n & E n g i n e r i i FlO 54 2 Ma i n t n a n c o f S t r u c t r e FlO 54 Ma i n t o f D a m s & W a t r w a y s FlO 54 Ma i n t a n c e o f E l e c t c P l a n t FlO 54 Ma i n t o f M i s c . H y r o P l a n t FlO To t l H y d r a u l i c P o _ r G e n e r a n 54 Op e r a t i S u p e & E n g i n e e r i n i Fl O SG Fl O To t l 54 54 7 Fu e F3 0 SE F3 0 To t l 54 7 54 7 N P C Fu e l - N C F3 0 SE F3 0 To t l 5 4 7 N P C 54 Ge n e t i o n E x p n s e Fl O SS C T Fl O To t l 54 54 9 Mi s c e l l a n e u s O t r Fl O SG Fl O To t l 54 55 0 Ma i n t S u p i s i o n & E n g i n e e l Fl O SG Fl O To t l 55 55 1 Ma i n t S u p e r v s i o n & E n g i n e e i Fl O 55 2 Ma i n t n a n c e o f S t c t r e Fl O SG Fl O 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 P h Fl O SG Fl O TO T A L 55 3 55 4 Ma i n n a n c o f M i s c . O t e r Fl O SG Fl O TO T A L 55 To t l O t r P o _ r G e r a i o n 5~ 1 1 HY D R A U L I C P O W E R G E N E R A T I O N D E F G H I J K L M N Id a h o Ge n e l S " , Ge n e r a l S " , St . & A r a L g t Sp a c e Ge n e r a S " , Ju n s d i c i 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 Hi g h V o l 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 No n n a l i z d Sc e d u l e 1 Sc h e d u l e 36 Sc e d u l e s 6 . 3 5 Sc h e u t e 9 Sc h e d u l e 1 0 71 1 1 2 Sc h e d u l e 1 9 Sc h e d u l e 23 Co n t r a c t 1 Co n t r 2 OT H E R P O W R G E N E R A T I O N Di s t i u t o n T A B 4 . 4 - P a g e 5 CO S 1 0 G R C D E C 1 1 37 4 Di s t r i b u t n . T o t . U n b u n d l e d 37 5 A B 37 6 37 7 FE R C 37 8 AC C T DE S C R I P T I O N 37 9 55 5 Pu r c h a s e d P o w r Fl O 38 0 De n d Fl O 38 1 En e r g y F3 0 38 2 $S G C Fl O 38 3 To t a 5 5 5 38 4 38 5 55 5 N P C Pu n : s e P o w e r ~ P C Fl O 38 6 De m a n d FlO 38 7 En e r g F3 0 38 8 SS G FlO 38 1 To l a l 5 5 5 N P C 39 0 39 1 55 6 Sy m C o n t r o l & L o d D l s p a t FlO 39 2 39 3 55 7 Ot e r E x n s e s FlO 39 4 SG C FlO 39 5 AC C T 5 5 39 6 39 7 Em b d d e C o t D i f r e n t i a l s FlO 39 8 Co m p a n y O w e d H y d r o FlO 39 9 Co p a n y O w n e d H y d r o FlO 40 0 Mid . c C o n t FlO 40 1 Mid . . C o n t r c t FlO 40 2 Ex i s n g Q F C o n t c t FlO 40 3 Ex i s t i n g Q F C o n t c t Fl O 40 To a l E m b e d e d C o s t D i f r e n t i l s 40 540 To t l O t e r P o w 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 E N S E 40 9 41 0 41 1 41 2 41 3 C 41 4 41 5 CO S 41 6 Fa c t o r 41 7 58 0 Op r a t i o n S u p e r v i s i o n & E n g FlO G 41 8 41 9 58 1 Lo a d D i s p t c h i n g FlO G 42 0 42 1 58 2 St n E x n s e Fl 0 6 42 2 42 3 58 3 Ov e r t e a d U n E x p e n s e Fl 0 6 42 4 42 5 58 Un d e r g r o u n d L i n E x p e n s e FlO G 42 6 42 7 56 5 Tr a s m o f E l e i t b y O t r . Fl O 42 8 En e r g y F3 0 42 9 43 0 58 5 N P C Tr a n s m o f E l e r t b y O t r . Fl O 43 1 En e r g y F3 0 43 2 43 343 58 Mis c . T r a n s m i s i o n E x p e n s e FlO G 43 543 58 7 Re n t s - T r a n s m i s s i o n Fl 0 6 43 743 58 8 Ma i n S u p e r v i s i o n & E n g i n e r i i Fl 0 6 43 944 58 9 Ma i n t e n a n c e o f S t r u c t U Æ Fl 0 6 44 1 44 2 57 0 Ma i n t o f S t n E q u i p m n t Fl 0 6 4444 57 1 Ma i n t e n a n c e o f O v r b e a d U n e FlO G 44 544 57 2 Ma i n t o f U n d e r g r o u n d U n FlO G 44 744 57 3 Ma i n o f M i s e T r a n s m i s i o n p i ¡ FlO G 44 945 45 1 TO T A L T R S M I O N E X P E N S E 45 2 45 345 45 5454545 45 946 45 1 45 2 51 1 2 0 1 1 PR O D U C T I N E X P E S E D E F G H I J K L M N Id h o Ge n e r a l S r v Ge n e r a l S I v S1 . & Ar a I. Sp a c e Ge n e r a l - S r v Ju r i d i c n Re s i d l Re s i d e t i l La r g P o w e r Hi g h Vo l t g e Ir r g a t n Sc d u l e s He l i n g Sm l l Po w r No r l i z e d Sc h e d u l e 1 Sc h e d u & e 3 6 Sc h 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 23 Co n t c t 1 Co n l n c l 2 TR N S M I I O N E X P E N S E Di b u n T A B 4 . - P a g 6 CO S I D G R C D E C 1 1 46 346 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 48 1 48 2 48 3 46 48 5 48 6 48 7 48 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 50 7 50 50 9 51 0 51 1 .5 1 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 Di s t b u t o n - T o t l - U n b u n d l e d FE R C AC C T 58 0 58 1 58 3 58 4 58 5 56 6 58 7 58 58 9 59 0 59 1 59 2 59 3 59 4 59 5 59 6 59 7 59 8 TO T A L D I S T R I U T I O N E X P E N S E 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 A B DE S C R I P T I O N Op e r a t i o n S u p e r v i s i o n & E n g Lo a d D i s p a t c h i n g 58 2 St t i o n E x n s Ov e r h d L i n e E x p e n s Un d e r g r o u n d L i n e E x n s e St r U g h t i n g & S i g n a l S y s t e r Me t r E x n s e s Cu s m e r I n s l l a t i o n E x n s e Mis c . D i s t b u t o n E x p e n s e Re n t Ma i n t S u p e i v i s i o n & E n g i n e r i i Ma i n t n a n c e o f S t c t u r e Ma i n t . o f S t t i o n E q u i p m e n t Ma i n t n a n c e o f O v e r i a d U . , Ma i n t o f U n d r g r o u n d L i n e Ma i n t o f U n e T r a n s f o n n r s Ma i n t o f S t L i g h t i n g & S i g n Ma i n t e a n c e o f M e t r s 90 1 S u p e o n 90 2 M e t r R e a d i n g E x p n s e 90 3 C u s t m e r R e c e & C o l l e c i o 90 4 U n c o l l e c t b l e A c c o u n t 90 5 M i s c . C u s t m e r A c c o u n t s E x C CO S Fa c t o r 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 Fl 1 9 Fl 2 0 Fl 3 4 Fl 3 5 F1 2 5 F1 3 0 Fl 2 7 F1 3 1 F1 3 6 F4 7 F4 8 F8 0 TO T A L C U S T O M E R A C C U N T E X E N S E F1 3 6 51 0 1 0 1 1 o Id a h o Ju r i s d i c t o n No r m a l i z e d 70 1 , 3 6 8 65 0 , 0 4 7 24 3 , 3 8 9 19 8 , 5 2 2 9, 9 1 1 33 6 , 4 8 5 40 6 , 5 6 5 21 3 , 5 3 7 15 , 9 1 7 27 5 , 3 7 3 15 8 , 1 5 1 81 4 , 8 4 5,6 5 9 , 6 2 4 69 5 , 8 2 3 41 , 6 7 0 15 9 , 4 8 9 35 8 , 9 3 8 n, 8 2 6 11 , 0 1 7 , 5 0 3 E Re s i d e n t i a l Sc h e d u l e 1 18 4 , 2 0 6 10 9 , 7 1 7 41 , 0 8 0 47 , 5 9 7 23 11 2 , 4 1 5 68 , 6 2 1 56 , 0 8 3 4,1 8 0 72 , 3 2 3 26 , 6 9 3 13 7 , 5 3 2 1,5 8 6 , 2 9 3 29 6 , 0 2 2 10 , 4 8 5 11 9 , 9 1 6 20 , 4 4 2,8 9 3 , 6 1 1 F Re s i d e n t i a l Sc h e d u l e 3 6 10 2 , 9 8 0 8 87 4 , 2 4 1 13 6 , 3 8 1,6 1 7 , 6 6 62 , 6 8 0 23 , 4 6 8 28 , 2 6 6 79 , 6 1 6 39 , 2 0 2 31 , 3 5 3 2,3 3 7 40 , 4 3 2 15 , 2 4 9 78 , 5 7 0 6, 5 2 9 84 , 9 2 8 11 , 4 2 7 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 65 , n O 10 2 , 0 0 1 52 6 , 4 0 1, 0 3 3 , 1 5 5 Di s t b u t o n T A B 4 . 4 " P a g e 7 81 , 3 7 2 30 , 4 6 7 19 , 7 9 4 17 , 1 8 7 50 , 8 9 3 20 , 0 2 4 1,4 9 3 25 , 8 2 3 19 , 7 9 7 43 , 3 3 8 3,1 5 7 18 , 3 3 7,2 9 8 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 9 1,3 3 4 2 20 , 9 5 6 DiS T R I B U T I O N E X P E N S E Ir r a t i o n Sc h e d u l e 1 0 26 7 , 0 0 6 34 7 , 5 7 6 13 0 , 1 3 8 8, 9 5 8 21 7 , 3 8 7 40 6 30 52 4 10 4 , 8 3 3 43 , 6 9 2 2,1 0 6 , 2 2 9 13 4 , 0 5 0 9, 5 5 6 14 8 4, 1 9 4 , 2 9 6 J 51 & A r 1 9 Sc h e d u l e s~12 , 2 4 9 84 , 5 4 9 6 71 , 1 5 8 81 , 2 9 2 6, 0 6 0 84 , 5 6 2 18 , 2 2 2 15 9 , 4 8 9 75 , 9 0 6 29 , 6 2 8 CU S T O M E R A C C O U N T S E X E N S E 19 2 , 4 1 9 9,9 1 1 3, 7 2 9 27 8 4,8 0 9 33 4 1, 3 5 9 K Sp a c e He a t i n g Sc h e u l e 1 9 1, 5 8 55 21 13 o 34 13 69 13 , 8 9 0 21 32 24 , 8 6 1 L Ge n e r a l S r v Sm a l l Po w r Sc h e u l e 23 63 , 5 7 6 1,4 1 2 47 , 2 3 6 52 9 17 , 6 8 50 2 17 , 8 0 0 o 31 2 28 , 9 4 9 88 3 29 , 5 4 48 2 19 , 3 5 6 36 62 1 24 , 9 6 1 34 4 11 , 4 9 2 1, 7 7 0 59 , 2 1 1 55 2 , 2 3 3 1, 9 0 9 84 , 0 9 8 80 33 3 30 , 8 8 0 17 6 99 8 , 6 8 4 1, 4 4 3, 1 6 4 7,0 5 5 M N Co n t c t 1 1, 3 3 2 Co n t r c t 2 1,3 3 2 3 8, 9 4 8, 9 4 40 6 40 30 30 52 3 52 3 9, 5 4 2 14 8 9, 5 4 2 14 8 20 , 9 2 7 20 , 9 2 7 CO S 1 0 G R C D E C 1 1 52 6 Dl s b i b u t o n . T o t l . U n b u n 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 0 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 a L g Sp a c e Ge n e l S r v 53 0 FE R C CO Ju ñ s d i c t n Re s i d n t i a l Re s i d n t a l La r g e P o w 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 53 1 AC C T DE S C P T I O N Fa c t o r No n n a l l 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 r a c t 1 Co n t a c t 2 53 2 90 7 Su p e r v i o n F4 0 53 3 53 4 90 8 Cu s o m e r A s i s t n c F4 0 53 5 53 6 90 9 In f a t i o n a l & I n s r u c t i o n a l A F4 0 53 7 53 8 91 0 Mis e . C u s t m e r s e 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 E X E N S E 54 1 54 2 54 SA S E X P E N S E 545454 91 1 Su p e r v i s i o n F4 0 54 7 54 91 2 De m o n s t a t i o n & s e l l i n g E x p e F4 0 54 9 55 0 91 3 Ad v e s i n g E x p n s e F4 0 55 1 55 2 91 6 Mis c . S a l e s E x n s 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 E X E N S E 55 8 55 9 56 92 0 Ad m i i s t t i v e & G e n e r a l S a l a r Fl 0 2 D 1, 0 9 , 4 2 5 31 7 , 0 3 4 17 6 , 0 3 9 92 , 6 7 7 1, 4 8 8 40 1 , 2 9 3,3 9 4 2,4 8 6 10 2 , 0 3 6 1,4 8 6 1, 4 8 6 56 1 Cu s t m e r . S y s t m F4 2 56 2 Ad m i n i s & G e n e l S a l a r i 1, 0 9 , 4 2 5 31 7 , 0 3 4 17 6 , 0 3 9 92 , 6 7 7 1, 4 8 40 1 , 2 9 3,3 9 4 2, 4 8 10 2 , 0 3 6 1, 4 8 1, 4 8 56 3 56 4 92 1 Of S u p p l i e & e x p Fl 0 2 D (2 4 8 , 9 2 0 ) (7 1 , 7 7 9 ) (3 9 , 8 5 7 ) (2 0 , 9 8 3 ) (3 3 7 ) (9 0 , 8 5 8 1 (7 6 8 ) (5 6 3 1 (2 3 , 1 0 2 1 (3 3 6 ) (3 3 6 ) 56 5 Cu s m e r . S y s t m F4 2 56 6 Of S u p p l i e & e x n s e (2 4 8 , 9 2 0 1 (7 1 , 7 7 9 ) (3 9 , 8 5 7 ) (2 0 , 9 8 3 ) (3 3 7 ) (9 0 , 8 5 8 1 (7 6 8 1 (5 6 3 ) (2 3 , 1 0 2 1 (3 3 6 ) (3 3 6 1 56 7 56 8 92 3 Ou t i d e s e r v i c Fl 0 2 D 16 6 , 2 3 2 47 , 9 3 5 26 , 6 1 7 14 , 0 1 3 22 5 60 , 6 7 6 51 3 37 6 15 , 4 2 22 5 22 5 56 9 Cu s t o m e r - S y s t F4 2 57 0 Ou t i d e s e i c e 16 6 , 2 3 2 47 , 9 3 5 26 , 6 1 7 14 , 0 1 3 22 5 60 , 6 7 6 51 3 37 6 15 , 4 2 8 22 5 22 5 57 1 57 2 92 4 Pr o p e r t I n s u r a n c e Fl 0 7 D 57 3 Sy s m G e n e r t i o n Fl O O D 21 , 4 9 7 6,1 9 9 3,4 4 2 1,8 1 2 29 7, 8 4 7 66 49 1,9 9 5 29 29 57 4 Sy s m O v r h d Fl 0 2 D 18 9 , 3 7 8 54 , 6 1 0 30 , 3 2 3 15 , 9 6 4 25 6 69 , 1 2 5 58 5 42 8 17 , 5 7 6 25 6 25 6 57 5 57 6 92 5 In j u r i & D a m a g e s Fl 0 2 D 11 3 , 7 5 1 32 , 8 0 2 18 , 2 1 4 9, 5 8 9 15 4 41 , 5 2 0 35 1 25 7 10 , 5 5 7 15 4 15 4 57 7 57 8 92 6 Em p l o y e P e n s i o n s & B e n e Fl 3 8 D 57 9 58 92 7 Fr a n c h i s e R e u i r e e n t Fl 0 2 58 1 58 2 92 8 Re g u l a t o i y C o m m i s s i o n E x F1 4 1 58 3 58 4 92 9 Du p l i c t e C h a r g e s Fl 3 8 D (1 2 6 , 6 4 1 (3 3 , 2 6 2 1 (1 8 , 5 9 5 1 (1 1 , 8 7 6 ) (2 4 1 ) (4 8 , 2 1 3 ) (2 , 2 1 2 ) (2 6 6 1 (1 1 , 4 8 0 ) (2 4 1 ) (2 4 1 ) 58 5 58 93 0 Mis e G e n e r a l E x p e s e s Fl 3 8 D 1, 0 4 , 2 2 7 27 3 , 9 9 1 15 3 , 1 7 4 97 , 8 2 8 1,9 8 4 39 7 , 1 5 0 18 , 2 2 2, 3 5 94 , 5 6 1, 9 8 2 1, 9 8 2 58 7 58 8 93 1 Re n t Fl 0 2 D 75 , 0 7 8 21 , 6 5 0 12 , 0 2 1 6,3 2 9 10 2 27 , _ 23 2 17 0 6, 9 6 10 1 10 1 58 9 59 0 93 5 Ma i n t a n c e o f G e l P l a n t Fl 0 8 D 58 3 , 6 0 1 16 8 , 2 8 9 93 , _ 49 , 1 9 5 79 0 21 3 , 0 1 9 1,8 0 2 1, 3 1 9 54 , 1 6 3 78 9 78 9 59 1 59 2 TO T A L A D M I M S T R T I v e & G E N E X P E N S E 2, 9 1 6 , 6 2 4 81 7 , 4 6 9 45 , 8 2 4 25 4 , 5 4 7 4, 4 5 1, 0 7 8 , 9 6 22 , 1 8 3 6,5 9 0 26 , 7 0 4, 4 4 4, 4 4 59 3 59 4 59 5 TO T A L 0 & M E X P E N 13 , 9 3 4 , 1 2 7 3,7 1 1 , 0 7 9 2,0 7 2 , 4 9 2 1,2 8 7 , 7 0 3 25 , 4 0 6 5, 2 7 3 , 2 6 21 4 , 6 0 1 31 , 4 5 1 1, 2 6 7 , 3 8 9 25 , 3 7 1 25 , 3 7 1 59 6 51 2 0 1 2 0 1 1 Di s t r u t i o n T A B 4 . 4 - P a g e 8 CO S 1 0 G R C D E C 1 1 59 7 Pi s t r i u t j o n . T o t l . U n b u n d l e DE P R E C I A T I O N E X P E N S E 59 8 59 9 A B C D E F G H I J K L M N 60 0 Id a h o Ge n e r l S I V Ge n e r a l S I v St. & A r e L g t Sp a c e Ge n e r a l S i v 60 1 FE R C CO S Ju r i i c n Re i d e n t i a l Re s i d e n t i a l La i ' P o w e 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 60 2 AC C T DE S C R P T I O N Fa c t 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 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 c t 2 60 3 40 3 S P St a m D e r e c i a o n Fl O 60 4 SG Fl O 60 5 To t l 4 0 3 S P 60 6 60 7 40 3 N P Nu c e a r D e p r e i a t o n Fl O 60 60 9 40 3 H P Hy d r o D e r e i a t i o n Fl O 61 0 61 1 40 0 P Ot h e r P r o u c t o n D e p r e i a t i o n Fl O 61 2 SS C C T Fl O 61 3 SG Fl O 61 4 To t I 4 0 3 0 P 61 5 61 6 40 3 T P Tr a n s r r i s s i o n D e p r e i a t i n Fl 0 6 61 7 61 8 40 3 Di s t r b u t i o n D e r e a t i n 61 9 La n d Rig h t Fl 1 8 17 , 7 9 4 3, 0 0 3 1, 7 1 6 2, 2 2 7 9, 5 1 4 2 39 1, 2 9 3 62 0 St . . Fl 1 9 23 , 0 1 7 3, 8 8 5 2, 2 1 9 2, 8 8 1 12 , 3 0 7 2 50 1, 6 7 3 62 1 St a t i o n E q u i p F1 2 0 63 3 , 9 9 7 10 7 , 0 0 8 61 , 1 3 2 79 , 3 6 3 33 8 , 9 9 4 54 1,3 7 7 46 , 0 6 9 62 2 Po l e s & T o w e r s F1 2 1 2,1 3 0 , 0 1 1 35 9 , 8 8 9 20 5 , 6 3 0 26 6 , 4 9 6 1, 1 3 8 , 3 1 9 18 0 4,6 2 9 15 4 , 8 6 8 62 3 OH C o d u c t r s Fl 2 2 96 9 , 1 8 7 36 , 7 8 0 22 1 , 1 4 0 50 , 5 5 2 21 5 , 9 3 0 34 3,1 0 0 11 7 , 6 5 1 62 4 UG C o n d u i t F1 2 3 16 2 , 1 2 1 54 , 5 9 8 33 , 2 6 7 10 , 5 2 0 44 , 9 3 6 7 49 0 18 , 3 0 3 62 5 UG C o n d u c t Fl 2 4 48 2 , 1 4 9 16 0 , 1 2 9 97 , 4 8 2 32 , 0 9 3 13 7 , 0 8 22 1, 4 4 53 , 8 9 5 62 6 Un e T r a n s f r m r Fl 2 5 1,4 6 5 , 0 8 8 38 , 6 5 9 22 9 , 5 4 11 1 , 0 0 8 64 , 6 9 1 1,1 2 9 2,8 0 1 11 1 , 2 5 3 62 7 Se i v i c e Fl 2 6 54 , 8 7 3 32 0 , 4 4 1 11 3 , 1 4 0 27 , 2 4 7 1,1 1 5 78 , 9 3 2 62 8 Me t e F1 2 7 44 , 4 7 9 14 9 , 1 6 2 10 5 , 6 4 1 22 , 8 0 11 , 8 8 6 94 , 4 1 9 41 4 38 , 4 1 2 11 , 8 7 0 11 , 8 7 0 62 9 In s t C u s t P r e m i s e s F1 2 8 7, 6 3 7 7, 6 3 7 63 0 Le s e P r o r t F1 2 9 63 1 St r e L i g h t i n g F1 3 0 29 , 4 0 29 , 4 0 0 63 2 To t l D i s t o n E x p n s e 6, 9 0 7 , 7 5 2 1,8 8 7 , 5 5 5 1, 0 7 0 , 9 1 4 60 5 , 1 9 3 11 , 8 8 6 2, 6 3 2 , 1 9 2 38 , _ 15 , 4 5 9 62 2 , 3 4 11 , 8 7 0 11 , 8 7 0 63 3 63 4 40 3 G P Ge n e r a l D e p r e i a t i n 63 5 Si t s Fl 0 7 D 56 4 , 7 5 3 16 2 , 8 5 4 90 , 4 2 8 47 , 6 0 6 76 4 20 6 , 1 3 9 1,7 4 4 1,2 7 7 52 , 4 1 4 76 3 76 3 63 Sy s G e n e r a i o n Fl 0 5 D 63 7 Sy s O v e r h d s Fl0 2 D 19 3 , 6 4 55 , 8 4 31 , 0 0 6 16 , 3 2 3 26 2 70 , 6 8 1 59 8 43 8 17 , 9 7 2 26 2 26 2 63 8 Cu m e r - S y s m F4 2 63 9 En e r g F3 0 64 SG Fl O 64 1 SG Fl O 64 2 To t l G e n e r l E x s e 75 8 , 3 9 5 21 8 , 6 9 4 12 1 , 4 3 63 , 9 3 0 1, 0 2 6 27 6 , 8 2 0 2, 3 4 1 1,7 1 5 70 , 3 8 6 1,0 2 5 1, 0 2 5 6464 40 3 G V O Ge n e l V e h i c l e Fl 0 5 D 6464 40 3 M P Mi n i n g D e p r e i a t i n F3 0 64 764 40 3 E P ex r i m e n t a l P l a n t D e p r e i a t i c Fl O 64 9 65 0 65 1 TO T A L D E P R E C I T I O N E X P E N S E 7,6 6 6 , 1 4 7 2,1 0 6 , 2 4 9 1,1 9 2 , 3 4 7 66 9 , 1 2 3 12 , 9 1 2 2, 9 0 , 0 1 2 40 , 8 0 17 , 1 7 3 69 2 , 7 3 3 12 , 8 9 5 12 , 8 9 5 65 2 65 3 AM O R T I Z T I O N E X P E N S E 65 4 65 565 40 L G Am r t 0 1 L T P l a n t . C a p . L e s e G e n 85 7 Di v i s i o n Fl O 65 8 Sy s m O v i 1 e a d s Fl 0 2 D 16 , 3 9 3 4,7 2 7 2,6 2 5 1,3 8 2 22 5, 9 8 3 51 37 1,5 2 1 22 22 65 9 Cu s t . S y s m F4 2 66 0 To t l A m o r t . C a p . L e s e G e n e l 16 , 3 9 3 4,7 2 7 2,6 2 5 1,3 8 2 22 5, 9 8 51 37 1,5 2 1 22 22 66 1 68 2 40 Am o r t 0 1 L T P l n t . C a p L e a s e Fl O 66 3 66 40 P Am o r t 0 1 L T P l a n t . I n t n g i b l e P l a n t 66 5 Si t Fl 0 m 10 , 3 5 6 2, _ 1,6 5 8 87 3 14 3, 7 8 0 32 23 96 1 14 14 66 Sy s G e n t i o n Fl 0 5 D 66 7 Sy s m O v r h d s Fl 0 2 D 20 , 2 0 5 57 , 7 3 2 32 , 0 5 7 16 , 8 7 6 27 1 73 , 0 7 6 61 8 45 3 18 , 5 8 1 27 1 27 1 66 Cu s . S y m F4 2 66 9 En e y F3 0 67 0 SG Fl O 67 1 SG Fl O 67 2 To t l A m o r t I n t n g i b l e P l a n t 21 0 , 5 6 60 , 7 1 8 33 , 7 1 5 17 , 7 4 9 28 5 76 , 8 5 65 0 47 6 19 , 5 4 2 28 5 28 5 67 3 51 0 1 2 0 1 1 Di s t n b u t n T A B 4 . 4 - P a g e 9 CO S 1 0 G R C D E C 1 1 l! tlli ~~~0 ~5! 5!e e e e e e e 0 ()¡¡¡¡¡¡¡¡¡¡00 0 0 0 0 0 ~0 0;() II U.Li ù:¡¡¡¡¡¡¡¡¡¡¡¡¡¡u.u. :s c L ..~ë q ¡q::£~~~8 ..l ~ I l ££c c ~ E.5 ~~O~.2 :. ~ u ~ '"II o l c ial~ ir li .!! ~~ ~j!~~ ~ "Ul lD l z II II r! ~~w ~æ :;....w ~ ~ l if II l-I-~~¡¡¡¡.s ..:! ~~~~ w"w'l £li li ~::I-~W..~0.()()0 8 8 0 0 ..~c oã .c 5 £e z ~h g u u ~0:.:;Õ ..Q l-I-.5 .5 .5 .5 E uE:;8 .5q:'l 'l 'l 'l 'l ~ l" =~0 ~ .. ~l 0 igl~~() I- ~W ~ ~ .5 iã~~il -~0 0 0 0 ~ !l l 12 l l l l!f !f !f !f !f w ifi¡0 u.u.~::l!w 0 ~q:0 0 ~() 1-1 0 li ~~0 ~ ~ ..q:a: () ::..~~~i i i:1i æ~~s i ..¡t-oo 0;0;..ë S S 0 s ..~....~..I- æ ~ ~ ~ ~ ~ = i: i! = I = ¡ ¡ m i m m! m! ii! ~ ~ ~ ~ ~ ~ ~ ~! ~ ~ ~ 2 ~ ~ ~ ~~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 74 0 74 1 74 2 74 3 74 4 74 5 74 6 74 7 74 6 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 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 80 5 80 6 80 7 80 8 80 9 81 0 81 1 81 2 81 3 81 4 81 5 81 6 81 7 Di s t b u t i o n - T o t 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 r 31 0 La n d a n d L a n d R i g h t s Fl O SG Fl O To t l 31 0 31 1 St r u c t u r e a n d I m p r o v e m e n Fl O SG Fl O 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 Fl O SG Fl O To t l 31 2 31 4 Tu r b g e n e r a U n i t FlO SG FlO To t l 31 4 31 5 Ac s o r y E l e c E q u i p m n t FlO SG FlO 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 FlO SG FlO To t l 31 6 SO O Un c l a s s i f e d S t m P l a n t - A c e FlO To t l S t m P r o 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 Fl O 32 1 St r e s a n d I m p r o m e Fl O 32 2 Re a c t r P l a n t E q u i p m e n t Fl O 32 3 Tu r b o g n e r a l o r U n i t Fl O 32 4 La n d a n d L a n d R i g h t s Fl O 32 5 Mi s c . P o w r P l a n t E q u i p m e n t Fl O NO O Un c l a s s i f N u c l e a r P i t - A c c Fl O To t l N u c l e a r P r o u c t 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 St r u c t r e a n d I m p r o v e n t Fl O 33 2 Re e r o i r s , D a m s & W a t r w a y : Fl O 33 3 Wa t e W h , T u r b i n e , & G e n . Fl O 33 Ac c s o E l e c t c E q u i p m e Fl O 33 5 Mis c . P o w e r P l a n t E q u i p m e n t Fl O 33 6 Ro a d s , R a i l r o d s & B r i d g e Fl O HO O Un c l a s s i f d H y d r o P l a n t - A c C 1 Fl O To t l H y d r a u l i c P l a n t 51 0 1 0 1 1 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 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 t Sp a c e Ge n e l S r v Ju r i d i c t i 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 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 n g Sm a l l Po r No n n a l i z 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 e 1 9 Sc h e d u l e 2 3 Co n c t 1 Co n t r a c t 2 NU C L R P R O D U C T I O N HY R A U L I C P R O D U T I O N P L A T Di s t b u t i o n T A B 4 4 - P a g e 1 1 co 1 0 G R C D E C 1 1 81 8 Di s t u t o n . T o t a l . U n b u n d l e d 81 9 A B C 82 0 82 1 FE R C CO S 82 2 AC C T DE S C R I P T I O N Fa c t r 82 3 34 La n d a n d L a n d R i g h t s Fl O 82 4 SG Fl O 82 5 To t a l 34 0 82 6 82 7 34 1 St r c t r e a n d I m p r o v e e n t s Fl O 82 8 SG Fl O 82 9 AC C T 3 4 1 83 0 83 1 34 2 Fu e l H o l d e r s . P r o u c e r s & A c Fl O 83 2 SG Fl O 83 3 AC C T 3 2 83 4 83 5 34 Pr i m e Mo v r s Fl O 83 6 SS C C T Fl O 83 7 To t l 34 83 8 83 9 34 Ge n e r a t o r s Fl O 84 SG Fl O 84 1 AC C T 3 4 4 84 2 84 34 Ac c e o r y E l e c P l a n t Fl O 84 SG FlO 84 AC C T 3 4 84 84 7 34 Mis c . P o w e r P l a n t E q u i p m e n t FlO 8484 00 0 Un c l a s s i f e d O t e r P r o d . A c c FlO 85 0 85 1 To t a l O t e r P r o d u c t i o n P l a n t 85 2 85 3 Ex p r i m e n t a l P l a n t 85 4 10 3 Ex p e m e n t l P l a n t FlO 85 5 85 6 TO T A L P R O D U C T I O N P L 85 785 85 9 35 0 La n d a n d L a n d R i h t 86 0 De m a n d FlO 86 1 Di r e A s s i g n e d A 86 2 86 3 35 2 st r c t r e a n d I m p r v e m e n t s 86 4 De m a n d FlO 86 Di. . c t A s i g n e d A 86 86 7 35 3 St a t i n E q u i p m e n t 86 8 De m a n d FlO 86 9 Di r e c t A s i g n e d A 87 0 87 1 35 To w r s a n d F i x r e 87 2 De m a n d FlO 87 3 Di r c t A s i g n e A 87 4 87 5 35 5 Po l e a n d F i x t u r e 87 6 De m a n d FlO 8n Dir e t A s s i n e d A 87 8 87 9 35 Ov m e a d C o n d u c t 88 0 De m a n d FlO 88 1 Di r e t A s n e d A 88 2 88 3 35 7 Un d e r r o u n d C o n d u i t 88 4 De d FlO 88 5 Di r t A s i g n e A 88 6 88 7 35 8 Un d e r g r o u n d C o n d u c t r s 88 8 De m a n d FlO 88 9 Dir e t A s s i g n e d A 89 0 89 1 35 9 Ro a d s a n d T r a i l s 89 2 De m a n d FlO 89 3 Di r e A s i g i i A 89 4 89 5 89 6 TO O Un c l s s i f i e T r a P l a n t . A c c Fl O 89 7 TS O Un c l s s i e T r a n s S u b . A c c : FlO 89 8 89 9 TO T A L T R N S M I S S I O N P L T 51 0 1 0 1 1 PR 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 l S r v Ge n e r a l S r v St . & Ar Lg t Sp a c e Ge I S r v Ju r i s d i d 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 Po w r Hi g h Vo l t g e Ir r g a t i o n SC h e d u l e s He t i n g Sm a l l Po w r No n l i z e d 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 10 I. SC h e d u l e 1 9 Sc h u l e 2 3 ~ Co n t r a c t 2 TR S M I S S I O N P L A T Dis t b u t o n T A B 4 . 4 - P a g e 1 2 CO S 1 0 G R C D E C 1 1 90 0 90 1 90 2 90 390 90 590 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 94 1 94 2 949494 94 6 94 7 94 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 96 396 96 5 96 6 96 7 Di s r i b u t i o n - T o t l - U n b u n d l e d A B FE R C AC 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 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 a n d I m p r o v e m e n t De m a n d P r i m a r y As s 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 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 o n d 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 r 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 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 n d a r y As i g n e 36 7 U n d e r g r o u n d C o n d u c t r s De m a n d P r i m a r y De a n d S e c o n d a r y As i g n e d 36 8 L i n e T r a n s o r m De n d S e c o n d a r y As i g n e d 36 9 S e r v i c e Cu s t o m e r As s i g n e 37 0 M e t r s Cu s t o m e r As s i g n e 37 1 I n s l l o n C u s t m e r s ' P n i m i s s De m a n d P r m a r y De a n d S e n d a r y As 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 t L i g h t s DO U n c l a s s i f d D i s ! P l a n t - A c c t 3 DS O U n c l a s s i f d D i s S u b - A c c 3 1 TO T A L D I S T R I U T I O N P L A T 5~ 1 1 C co Fa c t 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 o Id a h o Ju r i s d i c t o n No n n a l i z e d 1,3 6 1 , 2 6 7 1.0 0 1,3 6 1 , 2 6 7 1, 5 0 1 , 9 0 5 1. 0 0 1, 5 0 1 , 9 0 5 28 , 3 1 7 , 0 0 5 1. 0 0 28 , 3 1 7 , 0 0 5 1. 0 0 1. 0 0 1. 0 0 64 , 3 2 4 , 5 7 4 32 , 9 7 2 64 , 3 5 7 , 5 4 1. 0 0 1. 0 0 1. 0 0 14 , 3 2 9 , 2 8 2 20 , 0 6 0 , 1 1 5 34 , 3 8 9 , 3 9 7 1. 0 0 1. 0 0 1. 0 0 3, 9 5 3 , 7 7 7 3,6 7 3 , 3 7 4 7,6 2 7 , 1 5 1 1. 0 0 1. 0 0 1. 0 0 12 , 7 8 7 , 0 4 11 , 2 6 0 , 4 8 0 24 , 0 4 7 , 5 2 1 67 , 7 6 1 , 4 5 5 1. 0 0 67 , 7 6 1 , 4 5 5 29 , 0 4 9 , 1 9 7 1. 0 0 29 , 0 4 9 , 1 9 7 1. 0 0 13 , 9 6 4 , 2 4 13 , 9 6 4 , 2 4 3 1. 0 0 1. 0 0 1. 0 0 16 9 , 3 3 3 16 9 , 3 3 3 1. 0 0 61 5 , 7 7 3 1. 0 0 1. 0 0 1, 5 2 8 , 8 3 3 27 4 , 6 9 0 , 6 2 5 E Re s i d e n t i a l Sc h e u l e 1 22 9 , 7 5 8 22 9 , 7 5 8 25 3 , 4 9 5 25 3 , 4 9 5 4, 7 7 9 , 4 1 8 4, 7 7 9 , 4 1 8 10 , 8 5 6 , 8 7 0 17 , 0 6 6 10 , 8 7 3 , 9 3 5 2, 4 1 8 , 5 3 10 , 3 8 2 , 9 4 1 12 , 8 0 1 , 4 7 5 66 7 , 3 2 9 1,9 0 1 , 3 0 2,5 6 8 , 6 3 5 2,1 5 6 , 2 3 0 5,8 2 6 , 3 2 7 7,9 8 6 , 5 5 7 17 , 0 5 0 , 7 8 2 17 , 0 5 0 , 7 8 2 17 , 2 1 0 , 2 0 9 17 , 2 1 0 , 2 0 4, 6 6 5 , 2 5 3 4, 6 6 5 , 2 5 3 79 1 , 3 1 0 79 , 2 1 0 , 8 2 8 F Re s i d e n a l SC h e d u l e 3 6 13 1 , 2 5 8 13 1 , 2 5 8 14 4 , 8 1 9 14 4 , 8 1 9 2, 7 3 0 , 4 2 4 2, 7 3 0 , 4 2 4 6, 2 0 2 , 3 9 9 10 , 6 2 6 6, 2 1 3 , 0 2 5 1, 3 8 1 , 6 7 9 6, 4 6 , 9 6 1 7, 8 4 , 6 4 38 1 , 2 3 7 1, 1 8 3 , 8 5 3 1, 5 6 5 , 0 9 0 1, 2 3 2 , 9 7 1 3, 6 2 9 , 0 2 0 4,8 6 1 , 9 9 1 10 , 6 1 6 , 7 0 7 10 , 6 1 6 , 7 0 7 6,0 7 6 , 5 0 1 6,0 7 6 , 5 0 1 3,3 0 , 0 8 2 3,3 0 , 0 8 2 49 2 , 7 1 1 43 , 9 8 3 , 2 4 9 G Ge n e r a l S r v La r g P o w e r Sc h e d u l e s 6 , 3 5 17 0 , 4 0 2 17 0 , 4 0 2 18 8 , 0 0 7 18 8 , 0 0 7 3, 5 4 4 , 6 9 0 3,5 4 , 6 9 0 8, 0 5 2 , 0 7 7 8, 0 5 2 . 0 7 7 1, 7 9 3 , 7 2 3 1, 7 9 3 , 7 2 3 49 4 , 9 2 9 49 4 , 9 2 9 1, 6 0 0 , 6 6 7 1, 6 0 0 , 6 6 7 5, 1 3 4 , 2 2 1 5, 1 3 4 , 2 2 1 1, 4 6 , 3 6 2 1, 4 6 3 , 3 6 2 71 3 , 2 7 7 71 3 , 2 7 23 , 1 5 5 , 3 5 5 Di s t b u b o n T A B 4 . 4 - P a g e 1 3 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 9 37 1 , 7 5 3 37 1 . 7 5 3 37 1 , 7 5 3 DI S T R I B U T I O N P L A T i J si & A r l . Ir r g a t i o n S C h e u l e s SC h e d u l e 1 0 7 , 1 1 , 1 2 72 7 , 8 6 0 72 7 , 8 6 0 80 3 , 0 5 8 80 3 , 0 5 6 15 , 1 4 0 , 9 0 15 , 1 4 0 , 9 0 6 34 , 3 9 3 , 9 0 3 34 , 3 9 3 , 9 0 3 7, 6 6 1 , 7 6 8 7, 6 6 1 , 7 6 8 2, 1 1 4 , 0 5 7 2, 1 1 4 , 0 5 7 6,8 3 7 , 1 4 2 6,8 3 7 . 1 4 2 29 , 6 3 2 , 4 4 29 , 6 3 2 , 4 4 2, 9 5 3 , 0 7 1 2. 9 5 3 , 0 7 1 10 0 , 2 6 4 , 2 0 2, 3 9 9 2, 3 9 9 5, 4 5 5, 4 5 1, 2 1 4 1, 2 1 4 1, 0 8 3 1, 0 8 52 , 2 3 2 52 , 2 3 2 16 9 , 3 3 3 16 9 , 3 3 3 61 5 , 7 7 3 84 , 0 6 3 11 5 11 5 12 7 12 7 33 5 33 K Sp a c e He a t i n g Sc e d u l e 1 9 2,9 5 7 2,9 5 7 3,2 6 3 3,2 6 3 61 , 5 1 2 61 , 5 1 2 13 9 , 7 3 1 13 0 13 9 , 8 6 0 31 , 1 2 7 78 , 8 7 6 11 0 , 0 0 4 8, 5 8 9 14 , 4 4 23 , 0 3 2 27 , 7 7 7 44 , 2 7 6 72 , 0 5 3 12 9 , 5 3 0 12 9 , 5 3 0 59 , 8 7 5 59 , 8 7 5 12 , 9 4 12 , 9 4 6 6, 0 1 1 62 1 , 0 4 L Ge n e r a l S r v Sm a l l Po w e SC h e d u l e 23 98 , 9 1 6 98 , 9 1 6 10 9 , 1 3 6 10 9 , 1 3 6 2, 0 5 7 , 8 5 5 2, 0 5 7 , 8 5 4,6 7 4 , 1 4 4 5,1 5 0 4,6 7 9 , 2 9 4 1, 0 4 1 , 2 3 7 3,1 3 3 , 3 3 7 4,1 7 4 , 5 7 4 28 7 , 3 0 1 57 3 , 7 7 1 86 1 , 0 7 2 92 9 , 1 7 0 1,7 5 8 , 8 5 7 2,6 8 8 , 0 2 7 5, 1 4 5 , 5 4 5, 1 4 5 , 5 4 4, 2 , 2 5 0 4, 2 3 9 , 2 5 0 1,2 0 1 , 3 8 2 1,2 0 1 , 3 8 2 23 8 , 8 0 0 25 , 4 9 3 , 8 4 M N ~ Co n t r a c t 2 37 1 , 2 3 9 37 1 , 2 3 9 37 1 , 2 3 9 37 1 , 2 3 9 37 1 , 2 3 9 37 1 , 2 3 9 CO S 1 0 G R C D E C 1 1 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 98 9 99 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 10 0 10 0 10 0 7 10 0 10 0 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 10 4 1 10 4 10 4 10 4 10 4 5 10 4 10 4 7 10 4 10 4 10 5 0 Di s t b u t o n . T o t l . U n b u n d l e d A B C FE R C AC T 38 9 CO S Fa c t o r DE S C R I T I O N La n d a n d L a n d R i g h t Si t u s Sy s G e n e r a t i o n Sy s m O v m e a d s Cu s t m e r . S y m To t l la 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 N c t u r e s a n d I m p r o v e m e n t Si t F l 0 7 D Sy s m G e n e r a t i o n F l 0 5 D Sy s m O v r h d s F l 0 2 D Cu s t o m e r . S y s m F 4 2 To t l S t c t r e a n d I m p r o v e m e n t 39 1 O f c e F u r n i t r e & E q u i p m e n t Si t u s F l 0 7 D Sy s m G e n e r a t i o n F l 0 5 D Sy s m O v d s F l 0 2 D Cu s t m e r . S y s m F 4 2 En e r g F 3 0 SG F l O SG ~ O To t l O f c e F u r n i t r e & Eq u i p m e n 39 2 Tr a n s p o r t n E q u i p m e n t Si t u s Sy m G e n e r a o n Sy s O v r h d s Cu s t o m e r - S y s m En e SG SG To t l T r a n s p o r t o n E q u i p m e n t Fl 0 7 D Fl 0 5 D Fl 0 2 D F4 2 F3 0 FlO FlO 39 3 St r e E q u i p m e n t Si t u s Sy s G e n e r a t i n Sy s O v m e a d s SG To t l St r e E q u i p m e n t Fl 0 7 D Fl 0 5 D Fl 0 2 D FlO 39 4 T o o , S h o p & G a r a g e E q u i p m e n t Si t s F l 0 7 D Sy s m G e n e r t i n F 1 0 S D Sy s O v d s F 1 0 2 D En e r g F 3 0 SG F 1 0 SG F l O 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 39 5 la b o r a r y E q u i 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 m O v e r h d s En e r y SG SG To t l la b o r a t o r y E q u i p m e n t Fl 0 7 D F1 0 5 Fl 0 2 D F3 0 Fl O Fl O 39 6 Po w e r O p t e E q u i p m n t Si t Sy m G e n e i o n Sy s m O v e s En e y SG To t l P o w r O p e " ' d E q u i p e n t F1 0 7 D Fl 0 5 D Fl 0 2 D F3 0 Fl O 39 7 CO m m u n i c a n E q u i p n t Si t Sy s m G e n e r a i o n Sy m O v r h d s Cu s t m e . S y s m En e y SG SG To t C O m m u n l e a o n E q u i p m e n Fl 0 7 D Fl 0 5 D Fl 0 2 D F4 2F3 Fl O Fl O 51 0 1 0 1 1 o Id a h o Ju r i s d i c t i o n No n n l i z e d 14 7 , 5 6 1 78 , 6 4 7 22 , 2 0 8 7,3 9 7 , 8 6 0 1, 4 8 , 5 2 5 8, 8 5 6 . 3 8 5 59 1 , 1 1 1 74 4 9 3 8 1, 3 3 6 , 0 4 3, 7 8 7 , 6 7 3 10 5 , 3 1 4 3, 8 9 2 , 9 8 7 36 5 . 0 2 7 5. 1 4 6 37 0 . 1 7 2 1.3 4 , 0 0 9 55 , 3 7 2 1,4 1 , 3 8 1 95 , 3 8 1 70 . 8 3 3 1,0 2 5 . 2 1 4 5,2 0 0 . 5 5 15 , 9 8 5, 2 1 6 . 5 3 6 5, 0 0 2 , 9 9 69 9 . 5 0 5, 7 0 2 . 5 0 1 E Re i d e n i a l Sc h e d u l e 1 42 . 5 5 1 22 , 6 7 9 65 , 2 3 0 2,1 3 3 . 2 7 5 42 0 , 5 8 6 2, 5 5 3 , 8 6 1 17 0 , 4 5 5 21 4 , 8 1 3 38 5 , 2 6 8 1,0 9 2 , 2 2 8 30 , 3 6 9 1.1 2 2 , 5 9 7 10 5 , 2 6 1 10 6 , 7 4 4 38 8 , 1 4 0 15 , 9 6 7 40 . 1 0 8 27 5 , 2 0 9 20 , 4 2 6 29 , 6 3 1,4 9 9 , 6 5 2 1, 5 , 2 6 0 1, 4 , 6 8 2 20 1 , 7 1 2 1, 6 4 , 3 9 5 F G Ge n r a l S r v Re s i d e n t a l l a r g P o w r Sc h e d u l e 3 6 S c h e d u l e s 6 , 3 5 23 , 6 2 7 1 2 , 4 3 9 12 , 5 9 3 6 , 6 3 0 36 , 2 2 0 1 9 , 0 6 8 1, 1 8 4 , 5 4 6 2 3 , 6 1 1 23 3 , 5 3 8 1 2 2 , 9 4 8 1, 4 1 8 , o n 7 4 6 , 5 5 9 94 , 6 4 4 9 , 8 2 8 11 9 , 2 7 9 6 2 . 7 9 5 21 3 , 9 2 7 1 1 2 , 6 2 4 60 6 , 4 7 9 3 1 9 . 2 8 6 16 , 8 6 3 8 , 8 7 8 62 3 , 3 4 2 3 2 8 , 1 6 4 58 , 4 4 3 O , n O 1, 4 8 82 4 4 3 59 , 2 7 2 3 1 , 2 0 4 21 5 . 5 2 2 1 1 3 , 4 6 3 8, 8 6 6 4 , 6 6 8 22 4 , 3 8 8 1 1 8 , 1 3 1 15 2 , 8 1 5 8 0 , 4 5 1 11 , 3 4 5 . 9 7 1 16 4 . 1 5 7 8 6 . 4 2 83 2 , 7 0 9 4 3 8 , 3 8 7 4,6 0 8 2, 5 5 9 1 , 3 4 7 83 5 , 2 6 4 3 9 , 7 3 4 80 1 , 0 7 5 4 2 1 , 7 3 3 11 2 , 0 0 5 8 , 9 6 91 3 , 0 8 4 8 , 6 9 9 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 10 , 0 1 2 11 , 9 8 6 Dis b u t o n T A B 4 . 4 . P a g e 1 4 GE N E R A P l T J 51 & A r e L g t Ir r t i o n S C h e d u l e Sc h e u l e 1 0 7 1 1 1 2 20 0 53 , 8 6 1 4 5 6 10 6 28 , 7 0 7 2 4 30 6 82 , 5 6 8 6 9 8 2, 7 0 0 , 2 7 6 2 2 , 8 4 0 1, 9 7 4 53 2 , 3 7 3 4 , 5 0 3 3, 2 3 2 , 6 4 9 2 7 , 3 4 80 0 21 5 , 7 6 0 1 , 8 2 5 1, 0 0 8 27 1 , 9 0 2 . 3 0 1, 8 0 8 48 7 , 6 6 8 4 , 1 2 5 5, 1 2 6 1, 3 8 2 , 5 3 0 1 1 , 6 9 4 14 3 38 , 4 4 3 2 5 5, 2 6 9 1, 4 2 0 , 9 7 1 1 2 , 0 1 9 49 13 3 , 2 3 1 , 1 2 7 7 1, 8 7 8 1 6 50 1 13 5 , 1 1 6 1 , 1 4 3 1, 8 2 2 49 1 , 3 0 4 4 , 1 5 8 75 20 , 2 1 1 1 7 1 1, 8 9 7 51 1 , 5 1 5 4 , 3 2 7 1, 2 9 2 34 , 3 5 7 2 , 9 4 96 25 , 8 5 5 2 1 9 1, 3 8 7 37 4 , 2 1 1 3 , 1 6 5 7, 0 3 8 1, 8 9 8 , 2 4 1 6 , 0 5 22 5. 8 3 3 4 9 7, 0 6 0 1, 9 0 . 0 7 6 1 6 , 1 0 5 6, 7 7 1 1, 8 2 6 1 3 1 1 5 , 4 4 94 7 25 , 3 2 5 2 , 1 6 0 7, 7 1 7 2, 0 8 1 , 4 5 7 1 7 , 6 0 K Sp a . . He n g Sc h e d u l e 1 9 16 , 7 2 6 20 , 0 2 3 11 , 7 5 8 11 , 7 9 4 11 , 3 1 1 12 , 8 9 3 L Ge r a l S r v Sm a l l Po w e r SC h e d u l e 2 3 33 4 13 . 6 9 5 17 8 7, 2 9 9 51 1 20 , 9 9 4 68 6 , 5 8 5 3,2 9 8 13 5 , 3 6 82 1 , 9 4 1, 3 3 6 54 , 8 6 0 1,6 8 4 69 , 1 3 7 3,0 2 1 12 3 , 9 9 7 8,5 6 3 35 1 , 5 2 9 23 8 9, 7 7 4 8,8 0 2 36 1 , 3 0 3 82 5 33 , 8 7 8 12 83 7 34 , 3 5 3,0 4 12 4 , 9 2 1 12 5 5,1 3 9 3,1 6 8 13 0 , 0 6 0 2,1 5 8 88 , 5 7 5 16 0 6,5 7 4 2,3 1 8 95 , 1 4 9 48 2 , 6 5 6 36 1,4 8 3 48 , 1 3 9 46 , 3 2 1 1,5 2 64 , 9 2 0 52 9 , 2 4 1 M Co n t c t 1 9,9 9 8 1,9 7 1 11 , 9 6 9 1.0 0 7 1, 8 0 5,1 1 9 5, 2 6 1 47 8 1,8 1 9 1,8 9 4 1, 2 9 0 1, 3 8 6 7, 0 2 8 7, 0 5 0 6,7 6 1 7, 7 0 7 N CO n t r a c t 2 19 9 19 9 10 6 10 6 30 6 30 6 9, 9 9 8 1, 9 7 1 11 , 9 6 9 79 9 79 9 1, 0 0 7 1. 8 0 6 5,1 1 9 14 2 14 2 5.2 6 1 49 3 49 3 50 0 50 0 1,8 1 9 75 75 1,8 9 4 1,2 9 0 96 96 1,3 8 6 7,0 2 6 22 22 7,0 5 0 94 6.7 6 1 94 7,7 0 7 CO S 1 0 G R C D E C 1 1 10 5 1 Dis t b u t i o n - T o t a l - U n b u n d GE N E R A P l N T 10 5 2 10 5 3 A B C D E F G H i J K L M N 10 5 4 Id a h o Ge n e r a l S r Ge n e l S r v St & A r a L g Sp a c e Ge n e r a l S r v 10 5 5 FE R C CO S Ju r i s d i c o n Re s i d e n t a l Re i d e n t a l La r g 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 t i n g Sm a l l P o w 10 5 6 AC T DE S C R I P T I O N Fa c t 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 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 u l e 23 Co n t r a c t 1 Co n t r c t 2 10 5 7 39 8 Mis c . E q u i p m e n t 10 5 8 Si t u Fl 0 7 D 48 , 0 4 7 13 , 8 5 5 7,6 9 3 4,0 5 0 65 17 , 5 3 7 14 8 10 9 4, 4 5 9 65 65 10 5 9 Sy s m G e n e r a o n Fl 0 5 D 10 6 0 Sy s e m O v e a d s Fl 0 2 D 48 , 4 4 6 13 , 3 9 3 7,4 3 7 3,9 1 5 63 16 , 9 5 3 14 3 10 5 4, 3 1 1 63 63 10 6 1 Cu s t m e r - S y s m F4 2 10 6 2 En r g F3 0 10 6 3 SG FlO 10 6 To t l M i s c . E q u i p m e n t 94 , 4 9 3 27 , 2 4 8 15 , 1 3 0 7,9 6 5 12 8 34 , 4 9 1 29 2 21 4 8, n O 12 8 12 8 10 6 5 10 6 39 9 Co a l Mi n e F3 0 10 6 7 39 9 W1 0 c C a p i t l L e a s e F3 0 10 6 8 Re m o v e C a p i t l L e s e F3 0 10 6 9 10 7 0 39 0 L Ge n e l C a p i t l L e s e F3 0 in , 9 1 8 23 , 3 5 1 15 , 7 1 9 16 , 7 1 5 5,8 0 2 30 , 5 7 1 15 6 34 3 8, 4 8 1 71 , 3 9 3 5, 4 0 7 10 7 1 SG Fl O 10 7 2 Re m o v e C a p i t l L e s e F3 0 (1 n , 9 1 8 ) (2 3 , 3 5 1 ) (1 5 , 7 1 9 ) (1 6 , 7 1 5 ) (5 , 8 0 2 ) (3 0 , 5 7 1 ) (1 5 6 ) (3 4 ) (8 , 4 8 1 ) (7 1 , 3 9 3 ) (5 , 4 0 ) 10 7 3 10 7 4 39 2 L Ge n e r a l V e h i c l e C a p i t l L e a s . F3 0 10 7 5 Re v e C a p i t l L e s e F3 0 10 7 6 10 7 7 GO O Un c l a s s i f d G e P l a n t - A c c ô Fl 0 2 D 9, 4 4 2, 7 2 5 1,5 1 3 79 8 13 3, 4 4 9 29 21 87 7 13 13 10 7 8 GV O Un c l a s s i f e d G e n V e h - A c 3 Ð Fl 0 2 D 10 7 9 10 8 TO T A L G E N E R A P L A N T 28 , 1 3 1 , 3 7 4 8,1 1 2 , 0 7 0 4,5 0 4 , 3 7 4 2,3 7 1 , 3 6 6 38 , 0 7 2 10 , 2 6 8 , 1 7 0 86 , 8 5 1 63 , 6 0 2 2, 6 1 0 , 8 3 3 38 , 0 1 9 38 , 0 1 9 10 8 1 10 8 2 10 8 3 IN T A N G I B L E P L A 10 8 4 10 8 5 10 8 6 30 1 Or g a n i z o n 10 8 7 Si Fl 0 7 D 10 8 8 Sy s m G e n e r a t i o n Fl O O D 10 8 9 Sy s O v a d s Fl 0 2 D 10 9 0 To t l O r g a n i z a t i o n 10 9 1 10 9 2 30 2 Fr a n c h i s & C o n s e n t 10 9 3 Si t s Fl 0 7 D 50 4 , 3 7 4 14 5 , 4 4 80 , 7 6 0 42 , 5 1 7 68 3 18 4 , 1 0 0 1, 5 5 7 1, 1 4 0 48 , 8 1 0 68 2 68 2 10 9 4 Sy s m G e n e r a i o n Fl 0 5 D 10 9 5 To t l F r a n c h i s e & C o n s e n t 50 4 , 3 7 4 14 5 , 4 4 80 , 7 6 0 42 , 5 1 7 68 3 18 4 , 1 0 0 1, 5 5 7 1, 1 4 0 48 , 8 1 0 68 2 68 2 10 9 6 10 9 7 30 3 Mi s c e l l a n e u s I n t n g i b l e P l a n t 10 9 8 Si t Fl 0 7 D 21 5 , 6 6 7 62 , 1 9 0 34 , 5 3 2 18 , 1 8 0 29 2 78 , 7 2 0 66 6 48 8 20 , 0 1 6 29 1 29 1 10 9 9 Sy s G e n e r i o n Fl 0 5 D 11 0 0 Sy s m O v d s Fl 0 2 D 5,1 6 3 , 2 8 1 1, 4 8 8 , 9 0 3 82 6 , 7 4 1 43 5 , 2 4 5 6,9 8 8 1,8 8 4 , 6 3 8 15 , 9 4 1 11 , 6 7 4 47 9 , 1 9 7 6,9 7 8 6, 9 7 8 11 0 1 Cu s m e r . S y s m F4 2 11 0 2 En e r g y F3 0 11 0 3 SG Fl O 11 0 4 SG Fl O 11 0 5 To t l M i s c e l a n e o u s I n t a n g i b l e P l a n t 5, 3 7 8 , 9 4 1, 5 5 1 , 0 9 4 86 1 , 2 7 3 45 3 , 4 2 4 7,2 8 0 1, 9 8 3 , 3 5 8 16 , 6 0 7 12 , 1 6 1 49 9 , 2 1 3 7,2 7 0 7, 2 7 0 11 0 6 11 0 7 10 Un c l a s s I n t n g i b l P l a n t . A c c t Fl 0 2 D 11 0 8 11 0 9 TO T A L I N T A N L E P L A T 5,8 8 3 , 3 2 2 1, 6 9 6 , 5 3 7 94 2 , 0 3 3 49 5 , 9 4 1 7,9 6 2 2,1 4 7 , 4 5 8 18 , 1 6 4 13 , 3 0 2 54 , 0 2 3 7,9 5 1 7, 9 5 1 11 1 0 11 1 1 11 1 2 TO T A L E L E C T R C P L A T I N S E R V I C E 30 8 , 7 0 5 , 3 2 1 89 , 0 1 9 , 4 3 4 49 , 4 2 9 , 6 5 6 26 , 0 2 2 , 6 6 2 41 7 , 7 8 7 11 2 , 6 7 9 , 8 3 6 95 3 , 0 7 8 69 7 , 9 4 7 28 , 6 5 0 , 5 0 2 41 7 , 2 1 0 41 7 , 2 1 0 11 1 3 11 1 4 51 0 1 1 1 Di s b i b u t n T A B 4 . 4 - P a g e 1 5 CO S 1 0 G R C D E C 1 1 11 1 5 Di s t b u t o n - T o t l - U n b u n l e d RA T E B A E A D D I T O N S 11 1 6 11 1 7 A B C 0 E F G H I J K L M N 11 1 8 Id a h o Ge n e r l S r Ge n e r a l S r v SI . & A r L g t Sp a c e Ge n e r a l S r v 11 1 9 FE R C CO S Ju r i s d i c t o n Re s i d e a l Re s i d e n t a l La r g P o w e Hig h V o l t g e Ir r g a t i n Sc h e d u l e s He a n g Sm a l l Po w e r 11 2 0 AC C T DE S C R i P T I O N Fa c t r No n n 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 6 . 3 5 Sc h e d u l e 9 SC h e 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 c t 1 Co n t r a c t 2 11 2 1 10 5 Pla n t H e l d F o r F u t u r e U s e 11 2 2 Pr o d u c t i o n Fl O 11 2 3 Tr a n s m i s s i o n Fl O 11 2 4 Di s t r b u t o n F2 0 11 2 5 Ge n e r a l Fl 0 2 11 2 6 Min i n g F3 0 11 2 7 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 2 8 11 2 9 11 4 El e c P l a n t A c q u i s i t o n A d j u Fl O 11 3 0 11 3 1 12 0 Nu c l e a r F u e l F3 0 11 3 2 11 3 3 12 4 We a t e r i z a t i o n F4 0 11 3 4 11 3 5 15 1 Fu e l S t c k F3 0 11 3 6 SE F3 0 11 3 7 SE F3 0 11 3 8 To t l F u e l S t o c k 11 3 9 11 4 0 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 4 1 11 4 2 25 3 1 6 00 & T W o i 1 n g C a p i t l D e p e s l l F3 0 11 4 3 11 4 4 25 3 1 7 DG & T W o r l d n g C a p i t l D e p o s l l F3 0 11 4 5 11 4 6 25 3 1 9 Pr o v o W o i 1 n g C a p i t l D e p o s l l F3 0 11 4 7 11 4 8 15 4 Ma t e r i a l s a n d S u p p l i e Fl 0 2 D 1, 6 6 1 , 1 4 3 47 9 , 0 1 3 26 5 , 9 8 1 14 0 , 0 2 8 2, 2 4 60 6 , 3 3 0 5,1 2 9 3,7 5 6 15 4 , 1 6 8 2, 2 4 2, 2 4 5 11 4 9 50 Fl O 11 5 0 50 Fl O 11 5 1 To t l M a t a l & S u p p l i e s 1.6 6 1 . 1 4 3 47 9 . 0 1 3 26 5 . 9 8 1 14 0 . 0 2 8 2, 2 4 8 60 6 , 3 3 0 5,1 2 9 3,7 5 6 15 4 , 1 6 8 2,2 4 5 2, 2 4 5 11 5 2 11 5 3 16 3 St o r e E x p n s e U n d i s t b u t Fl 0 2 D 11 5 4 11 5 5 25 3 1 8 Pr o v o W o i 1 n g C a p i t l D e p e s l l Fl 0 2 D (2 , 4 8 ) (7 1 7 ) (3 9 8 ) (2 1 0 ) (3 ) (9 0 7 ) (8 ) (6 ) (2 3 1 ) (3 ) (3 1 11 5 6 11 5 7 16 5 Pr e p a e n Fl 0 2 D 29 4 , 2 2 4 84 , 8 4 47 , 1 1 1 24 , 8 0 2 39 8 10 7 , 3 9 4 90 8 66 5 27 , 3 0 7 39 8 39 8 11 5 8 Cu s t m e r - S y s t e m F4 2 17 6 , 8 2 7 10 3 , 5 6 8 36 , 5 6 7 3,2 0 3 22 6 12 , 1 8 2 1,5 6 6 31 1 19 , 1 6 8 18 18 11 5 9 To t l P r e p a y m e n t s 47 1 , 0 5 1 18 8 , 4 1 1 83 , 6 7 8 28 , 0 0 5 62 5 11 9 , 5 7 6 2,4 7 5 97 6 46 , 4 7 4 41 6 41 6 11 6 0 11 6 1 18 2 Mis R e g u l a t o r y A s s e Fl 0 2 D 48 , 6 0 2 14 , 0 1 5 7,7 8 2 4,0 9 7 66 17 , 7 4 0 15 0 11 0 4,5 1 1 66 66 11 6 2 SG Fl O 11 6 3 To t l M i s e R e g u l a t r y A s e t 48 , 6 0 2 14 , 0 1 5 7,7 8 2 4,0 9 7 66 17 , 7 4 0 15 0 11 0 4,5 1 1 66 66 11 6 4 11 6 5 18 6 Mi s e D e r r D e b i t Fl 0 2 D 37 11 6 3 0 13 0 0 3 0 0 11 6 6 11 6 7 ew c Ca s h W o r k i n g C a p l F1 3 7 D 18 6 , 7 6 3 49 , 7 4 1 7: , 7 7 8 17 , 2 5 9 34 1 70 , 6 7 9 2,8 7 6 42 2 16 , 9 8 7 34 34 11 6 8 11 6 9 OW C Ot h e r W o i 1 n g C a i t l F1 3 7 D 71 9 , 7 0 8 19 1 , 6 8 0 10 7 , 0 4 66 , 5 1 1 1,3 1 2 7: 2 , 3 6 8 11 , 0 8 4 1,6 2 4 65 , 4 6 2 1,3 1 0 1, 3 1 0 11 7 0 SE F3 0 11 7 1 To t l O t e r W o i 1 n g C a p i t l 71 9 , 7 0 8 19 1 , 6 8 0 10 7 , 0 4 6 66 , 5 1 1 1,3 1 2 27 2 , 3 6 11 , 0 8 4 1, 6 2 4 65 , 4 6 2 1,3 1 0 1, 3 1 0 11 7 2 11 7 3 18 2 2 Nu c l e a r P l a n t Fl1 11 7 4 11 7 5 18 6 9 Mi s D e r r d D e . T r o j a n Fl O 11 7 6 11 7 7 14 1 Im p a c t H o u s i n g . N o t R e c e i v F3 0 11 7 8 TO T A L R A T E B A A D T l N S 3,0 8 4 , 8 1 8 92 2 , 1 5 4 49 1 , 8 7 3 25 5 , 6 9 3 4, 5 8 1,0 8 5 , 8 0 0 21 , 7 0 7 6,8 8 2 28 7 , 3 7 5 4, 3 7 4 4,3 7 4 11 7 9 51 2 0 0 1 1 Di s t b u t o n T A B 4 4 - P a g e 1 6 co 1 0 G R C D E C 1 1 11 8 0 Di s t r b u t i 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 T I O N S 11 8 1 11 8 2 A B 0 E F G H I J K L M N 11 8 3 Id a h o Ge n e r a l S r v Ge e r a l s r St . & A r ~ Sp a c e Ge n e l s r 11 8 4 FE R C Ju r i i c o n Re s i d n t a l Re i d n t a l La r g e Po w e Hi g h Vo l t g e lI T g a t o n SC h e u l e He a l i n g 8m a l t P o w e r 11 8 5 AC C T DE S C R I P T O N No r m a l i z e d Sc h e d u l e 1 Sç h e d u l e 3 6 SC h e u l e 6 , 3 5 Sç h e u l e 9 Sç h e d u l e 1 0 7 1 1 1 2 Sç h e d u l e 1 9 SC h e d u l e 2 3 Co n t r a e : 1 Co n t r a e : 2 11 8 6 11 8 7 23 Cu s t m e r S e r v i c e D e p o s i t F5 1 11 8 8 11 8 9 22 1 Ac c u m P r o v f o r P r o p e r t I n s u r . Fl0 2 D 11 9 0 11 9 1 22 8 2 Ac c u m P r e y f o r I n j u r i e s & D a m Fl0 2 D (1 1 9 , 4 0 3 ) (3 4 , 4 1 ) (1 9 , 1 1 9 ) (1 0 , 0 6 5 ) (1 6 2 ) (4 3 , 5 8 3 ) (3 6 9 ) (2 7 0 ) (1 1 , 0 8 2 ) (1 6 1 ) (1 6 1 ) 11 9 2 11 9 3 22 8 3 Ac c u m P r o v f o r P e n s i o n & B e n Fl 0 2 D (3 4 9 , 3 2 0 ) (1 0 0 , 7 3 1 ) (5 5 , 9 3 3 ) (2 9 , 4 4 ) (4 7 3 ) (1 2 7 , 5 0 ) (1 , 0 7 8 ) (7 9 0 ) (3 2 , 4 2 0 ) (4 7 2 ) (4 7 2 ) 11 9 4 11 9 5 25 4 Re g l l a b i l l t n s u r a n c e Fl 0 2 D 11 9 6 11 9 7 22 8 4 Pr o i s i o n f o r H y d r o R e l i c e n s i n , Fl O 11 9 8 11 9 9 22 2 Ac c u m M i s e O p e r P r o v - T r o j a r F3 0 12 0 0 12 0 1 25 2 Cu s t o m e A d v a c e s fo r C a n s t F5 0 (3 5 4 , 0 8 1 ) (2 , 4 1 6 ) (1 , 3 1 3 ) (1 8 9 , 4 4 9 ) (1 2 5 , 8 3 7 ) (3 2 1 ) (3 4 , 7 4 4 ) 12 0 2 12 0 3 25 3 9 8 SO E M I S S I O N S F3 0 12 0 4 12 0 5 25 3 9 9 Ot e r D e r r d C r e i t Fl O 12 0 6 12 0 7 19 0 Ac c u r n D e r T I n c o m e T a x e s Fl 0 4 D 83 , 1 5 0 24 , 6 1 3 13 , 5 9 0 6,8 3 2 82 29 , 7 0 8 12 3 19 1 7,8 4 82 82 12 0 8 La b o r F1 3 8 D 1,4 5 , 9 1 1 38 2 , 3 7 7 21 3 , 7 6 7 13 8 , 5 2 7 2, 7 6 9 55 , 2 5 25 , 4 2 7 3, 2 13 1 , 9 7 1 2, 7 6 5 2,7 6 5 12 0 9 Cu s m e - S y s F4 2 12 1 0 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 1, 5 3 9 , 0 6 1 40 6 , 9 9 0 22 7 , 3 5 8 14 3 , 3 5 9 2, 8 5 1 58 3 , _ 25 , 5 5 1 3,4 7 6 13 9 , 8 1 9 2, 8 4 7 2,8 4 7 12 1 1 12 1 2 28 1 Ac c u m D e r r I n c o m e T a x e s F1 0 4 12 1 3 12 1 4 28 2 Ac c u m D e I n c o m e T a x e F1 0 4 D (4 5 , 6 7 2 , 6 8 2 ) (1 3 , 5 1 9 , 1 9 9 ) (7 , 4 6 , 9 5 1 ) (3 , 7 5 2 , 6 9 8 ) (4 4 , 9 7 4 ) (1 6 , 3 1 7 , 7 8 9 ) (6 7 , 8 3 3 ) (1 0 4 , 7 6 9 ) (4 , 3 1 0 , 6 4 ) (4 4 , 9 1 2 ) (4 4 , 9 1 2 ) 12 1 5 La b o r Fl 3 8 D 66 8 , 5 4 17 5 , 5 8 4 98 , 1 6 0 62 , 6 9 2 1, 2 7 2 25 4 , 5 0 9 11 , 6 7 6 1,5 0 9 60 , 6 0 1, 2 7 0 1,2 7 0 12 1 6 Cu s t m e r - S y s m F4 2 12 1 7 To t l A c c u m D e r r I n c o m e T a x e s (4 5 , 0 0 , 1 4 2 ) (1 3 , 3 4 , 6 1 6 ) (7 , 3 6 6 , 7 9 2 ) (3 , 6 9 0 , 0 0 7 ) (4 3 , 7 0 3 ) (1 6 , 0 6 3 , 2 7 9 ) (5 6 , 1 5 7 ) (1 0 3 , 2 6 1 ) (4 , 2 5 0 , 0 4 1 (4 3 , 6 4 2 ) (4 3 , 6 4 2 ) 12 1 8 12 1 9 28 3 Ae c u m D e r r d I n c o m e T a x F1 0 4 (1 8 3 , 6 8 5 ) (5 4 , 3 7 1 ) (3 0 , 0 2 2 ) (1 5 , 0 9 2 ) (1 8 1 1 (6 5 , 6 2 6 ) (2 7 3 ) (4 2 1 ) (1 7 , 3 3 6 1 (1 8 1 ) (1 8 1 ) 12 2 0 La b o r Fl 3 8 D (2 9 , 4 7 8 ) (7 , 7 4 2 ) (4 , 3 2 8 ) (2 , 7 6 4 ) (5 6 ) (1 1 , 2 2 2 ) (5 1 5 ) (6 7 ) (2 , 6 7 2 ) (5 6 ) (5 6 ) 12 2 1 Cu s t - S y s m F4 2 12 2 2 SG Fl O 12 2 3 To t l A c c u r n D e r r I n c o m e T a x e s (2 1 3 , 1 6 2 ) (6 2 , 1 1 3 ) (3 4 , 3 5 ) (1 7 , 8 5 ) (2 3 7 ) (7 6 , 8 4 ) (7 8 8 ) (4 8 ) (2 0 , 0 0 ) (2 3 7 ) (2 3 7 ) 12 2 4 12 2 5 25 Ac u m I n v e n t T a x C r e i t F1 0 4 (3 8 , 3 8 ) (1 1 , 3 6 3 ) (6 , 2 7 4 ) (3 , 1 5 4 ) (3 8 ) (1 3 , 7 1 5 ) (5 7 ) (8 8 ) (3 , 6 2 3 ) (3 8 ) (3 8 ) 12 2 TO T A l R A T E B A S E D E D U C T I O N S (4 4 , 5 3 9 , 4 3 ) (1 3 , 1 4 7 , 8 8 1 1 (7 , 2 5 6 , 4 2 3 ) (3 , 7 9 6 , 6 2 0 ) (1 6 7 , 5 9 8 ) (1 5 , 7 4 0 , 9 6 6 ) (3 2 , 8 9 8 ) (1 0 1 , 7 4 1 ) (4 , 2 1 2 , 1 0 1 ) (4 1 , 7 0 3 ) (4 1 , 7 0 3 ) 12 2 7 12 2 8 AC C U M U L A T E D D E P R E C ~ T I O N 12 2 9 PR O D U C T I O N P L A 12 3 0 12 3 1 10 8 S P St m P r o d A c c u m u l a t e d D e r Fl O 12 3 2 SG Fl O 12 3 3 To t l S t m P r o A c c u m u l a t e D e p r 12 3 4 12 3 5 10 8 N P Nu c l a r P r o A c c u m u l a t O e J Fl O 12 3 6 12 3 7 10 8 H P Hy r a u l l ç P r o A ç u m D e p r Fl O 12 3 12 3 9 10 8 0 P Ot e r P r o u c t o n . A c u m D e i Fl O 12 4 SG Fl O 12 4 1 To t l O t r P r o u c t i o n . A c c u m D e p r 12 4 2 12 4 3 10 8 E P Ex p r i n t a l P l a n t . A c c u m D e Fl O 12 4 12 4 12 4 12 4 7 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 9 12 5 0 TR M I S S I O N P L A T 12 5 1 12 5 2 10 8 T P Tr a n s m i s i o P l n t A c u m D e p Fl 0 6 12 5 12 5 12 5 DI S T R I B U T I O N P L A T 12 5 12 5 7 10 8 3 6 0 La n d a n d L a n d R i g h t Fl 1 8 (4 5 0 , 6 7 6 ) (7 6 , 0 6 6 1 (4 3 , 4 5 ) (5 6 , 4 1 5 ) (2 4 , 9 7 4 ) (3 8 ) (9 7 9 ) (3 2 , 7 4 8 ) 12 5 12 5 9 10 8 6 1 St c t n t S a n d I m p r m e n Fl 1 9 (4 6 2 , 1 2 2 ) (7 , 9 9 8 1 (4 4 , 5 5 9 ) (5 7 , 8 4 ) (2 4 7 , 0 9 ) (3 9 ) (1 , 0 0 4 ) (3 3 , 5 ) 12 6 0 12 8 1 10 8 3 6 2 St l i o n E q u i p n t F1 2 0 (9 A 5 , 2 0 ) (1 , 5 9 5 , 7 0 6 ) (9 1 1 , 6 0 8 ) (1 , 1 8 3 , 4 6 7 ) (5 , 0 5 , 1 0 0 ) (8 0 ) (2 0 , 5 3 7 ) (6 8 , 9 9 ) 12 6 2 51 0 1 2 0 1 1 Di s t r i b u t o n T A B 4 . 4 - P a g e 1 7 CO S 1 0 G R C D E C 1 1 12 6 3 12 6 12 6 5 12 6 f 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 13 4 1 13 4 2 13 4 3 13 4 4 13 4 5 13 4 13 4 7 13 4 13 4 9 13 5 0 13 5 1 13 5 2 13 5 3 Di s r i b u t o n . T o t l . U n b u n d l e d A B fE R C AC C T DE S C R I P T I N 10 8 3 6 4 P o l e . T o w e r s & F i x u r e s F 1 2 1 10 8 3 6 5 O v r h d C o n d U i 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 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 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 l l o n C u s t r s ' P r e m i s e ! F 1 2 8 10 8 3 7 2 L e s e d P r o p e r t f 1 2 9 10 8 3 7 3 S t L i g h t f 1 3 0 10 8 0 0 0 U n c l s s W i e d D i s P l a n t - A c e t 3 f 1 2 1 10 8 0 5 U n c l a i f i e D i s t S u b - A c 3 0 f 1 2 0 10 8 0 U n c l a s s i f i e D i s ! S u b - A c 3 1 f 1 0 2 D TO T A L D l T R I B U T I 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 D e p r Si t u s F l 0 7 0 Sy s t e G e n e r a o n F 1 0 S D Sy s m O v e r h d s f 1 0 2 D Cu s t r - S y s f 4 2 En e r g y F 3 0 50 f 1 0 SG f 1 0 To t a l G e r ¡ r a l P l 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 A c c u m u l a D e p F 3 0 10 8 1 3 9 0 A c u r Q e p r - C a p i l L e F 3 0 Re m o v C a p i t l L e e F 3 0 10 8 1 3 9 9 L A c u m D e p r - 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 s e F 3 0 TO T A L G E N E R A 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 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 F 3 0 11 1 C L G A c u m P r o v f o r A m o r t - G e n e r a l Di v i o F 1 0 8 D Sy s O v e r h e a d s f 1 0 8 D To t l A c u m P r o v f o r A m o r t . . G e n e r a l 11 1 C L H A c u m P r o v f o r A m r t - H y d r o F 3 0 11 1 1 P A c e u m P r o f o r A m r t - l n t n g i b l e Si t u s F 1 0 7 D Sy s t e m G e n e r a i o n F 1 0 S D Sy s O v e r h s F 1 0 2 D Cu - S y s f 4 2 en e r g y f 3 0 SG f 1 0 50 ~ O To t l A c c u m P r o v f o r A m o r t - 4 t a n g b l e 11 1 3 9 0 A c u r A m - C a p i t I L e F 1 0 2 D Re m o v e C a p i t l L e s e A m F 1 0 2 D 11 1 3 9 9 A c u m P r o v fo r Am o r - 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 51 0 1 1 1 o Id a h o Ju r i d i c n~(3 6 , 4 6 , 2 4 7 ) (1 1 , 3 2 7 , 4 5 4 1 (3 , 3 6 3 , 2 0 ) (1 1 , 1 1 0 , 3 8 1 1 (2 3 , 9 4 7 , 5 5 ) (1 0 , 8 5 5 , 5 1 5 ) (8 , 4 2 , 3 3 4 ) (1 3 7 , 0 6 3 ) (4 8 6 , 1 6 9 ) 7,5 7 2 (1 1 6 , 4 5 , 3 6 1 ) (7 , 7 9 7 , 3 4 7 ) (1 , 0 1 0 , 9 4 9 ) (8 , 8 0 8 , 2 9 6 ) (8 , 8 0 8 , 2 6 ) (1 2 5 , 2 3 , 6 5 7 ) (1 5 1 , 3 7 9 ) (1 5 1 , 3 7 9 ) (3 8 1 , 5 8 ) (3 , 6 8 2 , 7 2 4 ) (4 , 0 6 , 3 3 ) 18 , 8 2 8 (1 8 , 8 2 8 1 (4 , 2 1 5 , 7 6 2 ) E Re s i d e n~(6 , 1 6 1 , 3 8 5 ) (4 , 2 1 8 , 6 5 2 ) (1 , 1 3 2 6 4 ) (3 , 6 8 9 , 9 3 1 1 (6 , 0 2 5 , 9 1 2 1 (6 , 4 3 1 , 3 5 5 ) (2 , 8 0 7 , 1 0 0 ) (3 2 , 2 1 2 , 5 6 5 ) (2 , 2 4 , 4 7 2 ) (2 9 1 , 5 2 1 ) (2 , 5 3 9 , 9 9 ) (2 , 5 3 9 , 9 9 4 ) (3 4 , 7 5 2 , 5 5 1 (1 1 0 , 0 5 6 ) (1 , 0 6 1 , 9 6 ) (1 , 1 7 2 , 0 2 1 ) (1 , 2 1 5 , 6 7 3 ) Re s i d n t i l~(3 , 5 2 0 , 4 2 2 ) (2 , 5 8 , 5 8 9 ) (6 9 0 , 1 2 9 ) (2 , 2 4 6 , 3 2 6 ) (3 , 7 5 2 , 0 4 7 ) (2 , 2 7 0 , 7 5 3 ) (1 , 9 8 8 , 0 7 8 ) 2,1 8 3 1,2 1 2 (1 8 , 0 5 0 , 7 5 5 ) (1 , 2 4 , 5 0 5 ) (1 6 1 , 8 7 2 ) (1 , 4 1 0 , 3 m (1 , 4 1 0 , 3 7 7 ) (1 9 , 4 1 , 1 3 3 ) (4 3 , 6 5 2 ) (4 3 , 8 5 2 ) (2 4 , 2 3 9 ) (2 4 3 9 ) (6 1 , 1 1 1 ) (5 8 9 , 6 7 5 ) 5, 4 (5 , 4 9 1 (6 5 0 , 7 8 6 ) 3, 0 1 5 (3 , 0 1 5 ) (6 5 , 0 2 4 ) G Ge n e l S r La r g e Po w r Sc h e d u l e s 6 . 3 5 (4 , 5 6 2 , 4 6 5 1 (5 9 , 8 3 1 ) (2 1 8 , 2 4 ) (7 3 9 , 5 3 7 ) (1 , 8 1 4 , 4 3 ) (5 4 , 8 5 0 1 (4 2 9 , 1 8 1 ) (1 0 , 1 9 8 , 6 7 8 ) (6 5 7 , 2 8 8 ) (8 5 , 2 1 9 ) (7 4 2 , 5 0 5 ) (7 4 2 , 5 0 5 ) (1 0 , 9 4 1 , 1 8 4 ) (1 2 , 7 6 1 ) (1 2 , 7 6 1 ) (3 2 , 1 7 2 ) (3 1 0 , 4 9 ) (3 4 2 , 8 1 2 ) 1,5 8 7 (1 , 5 8 ) (3 5 5 , 3 7 2 1 Dl T R B U T O N P L A D E P R E C I T I N 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 (2 2 3 , 6 8 5 ) 63 8 (2 2 3 , 6 7 5 ) (1 0 , 5 5 3 ) (1 1 , 9 2 1 ) (1 1 , 9 2 1 1 (2 3 5 , 5 9 5 1 Di s n T A B 4 . 4 - P a g e 1 8 J St . & A r L g ln i o n S c h e d u l s Sc h e u l e 1 0 1 ' (1 , 3 6 8 ) (1 9 , 4 8 , 2 6 0 ) ( 3 , 0 8 8 1 (2 , 5 2 3 , 6 9 4 ) ( 4 0 0 1 (9 3 2 , 1 9 7 ) ( 1 4 8 ) (3 , 1 5 8 , 8 1 ) ( 5 0 1 ) (1 0 , 4 7 2 , 3 9 3 ) ( 1 8 , 4 5 ) (1 , 7 7 6 , 8 7 3 ) 10 2,7 6 4 (1 3 7 , 0 6 3 ) (4 8 6 , 1 6 9 ) (6 4 , 6 8 3 ) (2 4 , 0 7 3 ) (3 , 1 2 1 ) (2 7 , 1 9 4 ) (2 7 , 1 9 4 ) AC C U M U L A T E D A M O R T I T I N (6 7 3 , 8 7 7 ) (2 0 5 ) (2 0 5 ) (5 1 7 ) (4 , 9 8 4 ) (5 , 5 0 1 ) 25 (2 5 ) (5 , 7 0 5 1 (4 3 , 8 9 2 , 7 0 1 ) GE N E R A P L (2 , 8 4 , 0 9 2 1 (3 6 9 , 0 0 ) (3 , 2 1 5 , 0 9 ) (3 , 2 1 5 , 0 9 6 ) (4 7 , 1 0 7 , 7 9 8 ) (5 5 , 2 5 5 ) (5 5 , 2 5 5 ) (1 3 9 , 3 0 8 ) (1 , 3 4 , 2 2 3 ) (1 , 4 3 , 5 3 1 ) 6,8 7 2 (6 , 8 7 2 1 (1 , 5 8 , 7 8 6 1 (1 , 1 7 8 ) (1 1 , 3 7 0 1 (1 2 , 5 4 ) (1 3 , 0 1 5 ) KSp a He a t i n g Sc h e d u l e 1 9 23 (2 5 7 , 3 7 2 ) (m , 2 8 6 ) (4 6 7 ) (4 6 7 ) 58 (5 8 ) (7 9 , 2 ) (3 6 , 2 3 4 ) L Ge n e r a l S r v Sm U P o w r~(2 , 6 5 1 , 3 8 0 ) (1 , 3 7 5 , 0 5 4 ) (3 7 9 , 6 9 1 ) (1 , 2 4 1 , 9 1 8 ) (1 , 8 1 8 , 4 ) (1 0 , 1 5 6 ) (3 3 , 2 9 0 ) (4 5 , 7 7 ) (2 2 , 3 7 5 ) (7 , 7 8 9 ) (1 , 5 8 , 1 8 3 ) (7 2 2 , 8 7 6 ) 17 (1 0 , 5 2 6 , 2 0 0 ) (1 7 , 6 2 9 ) (2 , 2 8 6 ) (1 2 3 , 6 6 1 ) (9 3 , 8 2 5 ) (1 9 , 9 1 5 ) (8 1 7 , 4 5 ) (1 9 , 9 1 5 ) (8 1 7 , 4 5 ) (1 1 , 3 4 3 , 6 8 6 ) (3 4 2 ) (3 4 ) (1 4 , 0 4 9 ) (1 4 , 0 4 9 ) (8 6 3 ) (8 , 3 2 8 ) (3 5 , 4 1 1 (3 4 1 , 7 8 8 ) (9 , 1 8 9 ) (3 7 7 , 2 1 0 ) 43 (4 3 ) 1,7 4 7 (1 , 7 4 7 ) 19 , 5 3 1 ) (3 9 1 , 2 5 9 ) M Co n t r c t 1 (2 2 3 , 3 7 6 1 70 3 (2 2 3 , 3 6 6 1 (1 0 , 5 3 8 1 (1 , 3 6 6 ) (1 1 , 9 0 ) (1 1 , 9 0 ) (2 3 5 , 2 7 0 1 (5 1 6 ) (4 , 9 7 7 ) (5 , 4 9 3 ) 25 (2 5 ) (5 , 8 9 8 ) N~(2 2 3 , 3 7 6 ) 10 10 (2 2 3 , 3 6 6 ) (1 0 , 5 3 8 ) (1 , 3 6 6 1 (1 1 , 9 0 4 1 (1 1 , 9 0 4 ) (2 3 5 , 2 7 0 ) (2 0 5 ) (2 0 5 ) (2 0 5 ) (2 0 5 1 (5 1 6 ) (4 , 9 1 7 (5 , 4 9 3 1 25 (2 5 ) (5 , 6 9 8 ) CO S 1 0 G R C D E C 1 1 ~H 16 17 18 19æ~n~~~~8~~~~~~~~~~~~~~~~~~~Q~~00~~~~~~~æ9~~~~~~~~~~ro A 51 2 0 1 0 1 1 Re t i l . T o t 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 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 Op e r a t i o n & M a i n t n a n c e E x p e n s e De p r e c i a t o n E x p n s e Am o r t i z o n E x p e n s e Ta x e s O t r T h a n I n c o m e In c o m e T a x e s . F e d l In c o m e T a x e s - S t t e In c o m e T a x e s D e r r In v e s m e n t T a x C r e i t A d j Mi s e R e v n u e & E x s e To t l O _ a t n g E x n s e Op e r a t i n g R e v e n u e F o r R e r n Ra t e B a s e : El e c c P l a n t I n S e i c e Pla n t H e l d F o r F u t u r e U s El e P l a n t A c q u i s i t i o n A d j Nu c l e r F u e l Pr e a y m e n t Fu e l S t k Ma t e r i a l s & S u p p l i e s Mi s D e r r D e b i Ca s h W o r k i n g C a p i t l We a t h e t i o n L o a n s Mi s l a n e s R a B a s e To t l R a t e B a A d d i o n s Ra t e B a s e D e d u c t o n s : Ac c u m P r o v i s i o n F o r D e 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 r o r t i z i o n Ac c u m D e r r I n c m e T a x e s Un a m o r t I T C Cu s m e r A d v a n c e F o r C o n s t c t n Cu s t o m e 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 u c o n s To t l R a B a s e D e d u c t o n To t l R a B a s Re u r n O n R a t e B a s e Re u r n O n E q u i t Ro c k M o u n t i n P o w r Co s t O f S e r v i c B y R a S c h e d u l e St o f I d a h o æl 0 P r o o c o l 12 M o n t h s E n d i n g D e m b e 2 0 1 0 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 l S r v St & A r a L g t Sp a c e Ge e r a l S r v Ju r i i c t o n Re s i d e n t a l Re s i d e 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 He a t i n g Sm a l l Po w 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 ~ 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 :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 Co n t r c t 2 6,7 1 8 , 4 9 3 3, 6 6 2 , 7 1 8 1, 5 1 1 , 4 2 3 16 8 , 9 0 6 10 , 8 8 6 53 7 , ~ 7 41 , 3 0 5 10 , 5 7 1 77 4 , 2 7 4 20 8 75 5 6, 2 7 0 , O ~ 3, 3 9 5 , 9 8 8 l, 4 n , 1 6 5 16 0 , 3 5 9 10 , 3 5 1 50 9 , 1 ~ 35 , 1 ~ 9,7 9 9 7~ , 6 0 5 7~ 7~ ~, 9 4 38 , 6 ~ 13 , 6 3 7 1,1 9 4 ~ 4, 5 4 58 11 6 7,1 4 8 7 7 2~ , 7 2 2 13 1 , 6 1 9 46 , 4 7 2 4, 0 7 0 28 8 15 , 4 8 2 1,9 9 1 39 5 24 , 3 5 9 23 23 48 , 8 0 27 , 3 2 3 10 , 6 ~ l, O ~ 53 3, 5 5 9 33 9 79 5,4 8 8 (2 4 1 ) (1 3 ) (1 0 5 , 3 7 0 ) (5 9 , ~ 5 ) (2 3 , 2 6 ) (2 , 2 ~ ) (1 1 5 ) (7 , 7 6 8 ) (7 3 9 ) (1 7 2 ) (1 1 , 9 8 0 ) 5~ 28 (1 4 , 3 1 8 ) (8 , 1 0 5 ) (3 , 1 6 1 ) (3 0 ) (1 6 ) (1 , 0 5 6 ) (1 0 0 ) (2 3 ) (1 , 6 ~ ) 71 4 11 5 , 5 3 3 65 , 3 9 8 25 , 5 0 2, 4 5 1~ 8, 5 1 7 81 1 18 9 13 , 1 ~ (5 7 6 ) (3 0 ) 6, 6 0 4 , 8 4 3 , 5 9 1 , 2 0 3 1 , 4 9 2 , 0 1 3 1 ~ , 5 6 1 1 0 , 7 7 1 5 3 2 , 4 1 3 3 8 , 0 3 9 1 0 , 3 8 2 7 6 2 , 1 ~ ~ 3 7 7 2 11 3 , ~ 7 7 1 , 5 1 4 1 9 , 4 1 0 2 , 3 4 1 1 5 5 , O ~ 3 , 2 6 6 1 8 9 1 2 , 1 4 6 ( 3 æ ) ( 1 7 ) 5,6 3 1 , 8 8 9 7,2 0 8 49 , 8 9 2 57 7 57 7 9, 9 0 61 0 , 4 8 3,2 9 8 , 5 9 2 10 2 , 0 0 1 38 7 , 9 9 1, 1 ~ , 6 5 2 4, 3 1 0 6 8 ~7 o o 29 7 38 2, 5 2 4 89 1 78 (2 8 , 8 0 6 ) 99 , 2 ~ (2 , 7 8 3 ) 2, ~ 9 (3 3 ) 55 7 (5 9 ) 15 5 (6 0 8 ) 12 (1 , 7 7 0 ) 11 , 4 8 7 (8 , 2 ~ ) 12 (7 0 4 ) 1~ (6 , 2 ~ ) 8,0 6 0 (5 , 2 7 0 ) 53 , 7 6 3 (3 , 0 5 9 ) n, 5 1 5 5, 7 0 6 , 6 æ 3 , ~ 9 , 6 1 0 1 , 1 8 4 , 9 9 9 1 0 1 , 8 3 5 6 , 6 7 4 3 9 0 , 0 7 1 0 0 , 4 5 1 0 , 0 0 8 6 2 0 , 6 7 2 ( 7 , 6 4 ) ( 1 9 ) (2 8 , 7 9 6 ) (3 , 7 8 0 , 1 5 7 ) (2 7 , 8 8 0 ) (5 , 1 5 8 ) (6 8 , 4 6 ) 6, 0 8 8 (2 , 5 2 3 ) (~ , 4 8 ) (3 , 1 1 9 ) (3 0 , 8 7 1 ) (~ 9 , 7 6 3 ) 3, ~ 9 (~ ) (3 8 7 ) 13 (2 9 ) (3 8 7 ) 13 (3 6 5 ) (4 , 8 3 8 ) 29 2 (1 9 , 6 2 0 ) (2 ~ , 4 2 6 ) 8,9 5 0 (5 0 1 ) (6 , 6 4 ) (2 n ) (1 ~ , 8 0 5 ) (2 , 2 1 4 , O ~ ) (~ , 2 6 3 ) (5 8 , 8 9 5 ) (7 8 1 , 7 2 1 ) 11 , 9 1 9 (4 , 0 9 2 , 8 ~ ) ( 2 , 4 3 6 , 1 0 2 ) ( 8 2 8 , 6 9 6 ) ( 6 7 , 5 ~ ) ( 4 , 9 1 1 ) ( 2 7 1 , 0 9 6 ) ( 3 9 , 1 3 0 ) ( 7 , 3 7 1 ) ( ~ 7 , 1 8 5 ) ( 4 0 ) ( 4 0 ) 1, 6 1 3 , 8 2 5 9 1 3 , 5 0 3 ~ , 3 0 3 ~ , 3 0 1 l , 7 6 3 m _ 1 1 8 , 9 7 5 1 1 , 3 2 3 2 , 6 3 7 1 8 3 , 4 8 7 ( 8 , 0 4 9 ) ( 4 2 3 ) 7. 0 4 % 6. 8 4 % 4.2 3 % 7. 1 6 % 3.9 7 % 6. 6 2 % 4. ~ % 7. 8 3 % 5. ~ % 6.~ % ~. 8 4 % 8. 2 0 % 7. 8 0 % 2.8 2 % 8. ~ % 2.3 3 % 7. 3 9 % 3. 1 9 % 9. 7 0 % 5.1 5 % 7.~ % 49 . 8 8 % Re t a i l T A B 4 . 5 - P a g e 1 CO S I D G R C D E C 1 1 71 72 73 74 75 76n 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 10 0 10 1 10 2 10 3 10 4 10 5 10 6 10 7 10 8 10 9 11 0 11 1 11 2 11 3 11 4 11 5 11 6 11 7 A 51 2 0 1 2 1 1 B C DE S C R I P T I N CO S Fa c t r To t l R a t e B a s e Re t r n O n R a b a s e ( $ $ 5 . 5 4 % Op e r a n g & M a i n t n a n c E x p n s e Ba d D e t o P r d u e F 8 0 De r e i a t i o n E x p e n s Am o r t i z a t i o n E x n s e Ta x e s O t r T h a n I n c o m e Fe d e r l In c o T a x FI T A d j t o P r o d u F l 0 l St In c o m e T a x e s SI T A d j t o P r o u c e F l 0 1 De d I n c o m e . T a x e s In v e s n t T a x C r e d i t Mi s R e v e n u e & E x p e n s Re v e n u e C r e i t To t l R e v e n u e R e u i r e n t Op e r a t i n g R e v e In c r e a s e I ( D e r e s e ) R e q u i r e d t o Ea r n E q u a l R a o f R e t r n Ex i s t n g R e v e u e Pe n t I n c r s e I ( D e r e a s e ) Ov e r E x i s g R a T o Eq u a l A u r i 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 i 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 20 1 0 P r o 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 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 L g 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 a l Re s i d e n t i a l La r g P o w e r Hi g h V o l t g e Ir r g a t i o n Sc u l e s He a t i n g Sm a l l Po w No n n 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 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 u l e 1 9 Sc e d u l e 2 3 Co n t r a c t 1 Co n t r a c t 2 1,6 1 3 , 8 2 5 91 3 , 5 0 8 35 , 3 0 3 34 , 3 0 1 1,7 6 3 11 8 , 9 7 5 11 , 3 2 3 2, 6 3 7 18 3 , 4 8 7 (8 , 0 4 9 ) (4 2 3 ) 89 , 3 3 1 50 , 5 6 6 19 , 7 2 3 1, 8 9 9 96 6,5 8 6 62 7 14 8 10 , 1 5 7 (4 4 ) (2 3 ) 6, 2 7 0 , 0 6 4 3, 3 9 5 , 9 8 8 1,4 2 2 , 1 6 5 16 0 , 3 5 9 10 , 3 5 1 50 9 , 1 3 6 35 , 1 5 4 9, 7 9 9 72 5 , 6 0 5 75 4 75 4 65 , 9 4 38 , 6 2 4 13 , 6 3 7 1, 1 9 4 84 4, 5 4 58 11 6 7,1 4 8 7 7 22 , 7 2 2 13 1 , 6 1 9 46 , 4 7 2 4,0 7 0 28 8 15 , 4 8 2 1, 9 9 1 39 5 24 , 3 5 9 23 23 48 , 2 7 0 27 , 3 2 3 10 , 6 5 7 1, 0 2 6 53 3,5 5 9 33 9 79 5, 4 8 (2 4 1 ) (1 3 ) (1 0 5 , 3 7 0 ) (5 9 , 6 4 ) (2 3 , 2 8 4 ) (2 , 2 4 ) (1 1 5 ) (7 , 7 6 8 ) (7 3 9 ) (1 7 2 ) (1 1 , 9 8 ) 52 6 28 (1 4 , 3 1 8 1 (8 , 1 0 5 ) (3 , 1 6 1 ) (3 0 1 (1 6 ) (1 , 0 5 6 ) (1 0 0 ) (2 3 ) (1 , 6 2 8 ) 71 4 11 5 , 5 3 3 65 , 3 9 8 25 , 5 0 8 2, 4 5 6 12 6 8,5 1 7 81 1 18 9 13 , 1 3 6 (5 7 6 ) (3 0 ) (5 0 9 , 3 2 5 ) (1 7 2 , 8 1 9 ) (6 4 , 3 7 2 ) (1 4 , 2 6 9 ) (4 1 5 ) (1 9 4 , 6 7 2 ) (1 8 7 ) (7 8 0 ) (6 1 , 7 4 1 ) (3 6 ) (3 6 ) 6, 1 8 4 , 8 5 1 3, 4 8 8 , 9 5 0 1, 4 4 7 , 3 6 4 15 4 , 1 9 0 10 , 4 5 34 , 3 2 6 38 , 4 7 9 9, 7 4 8 71 0 , 5 4 82 71 3 6, 2 0 9 , 1 6 7 3, 4 8 9 , 8 9 9 1, 4 4 7 , 0 5 1 15 4 , 6 3 7 10 , 4 7 2 34 2 , 7 7 5 41 , 1 1 8 9, 7 9 1 71 2 , 5 3 3 17 2 72 0 (2 4 , 3 1 6 ) (2 0 , 9 4 ) 31 3 (4 4 7 ) (1 8 ) 1,5 5 1 (2 , 6 3 9 ) (4 3 ) (1 , 9 8 9 ) (9 0 ) (7 6, 2 0 9 , 1 6 7 3, 4 8 9 , 8 9 9 1, 4 4 7 , 0 5 1 15 4 , 6 3 7 10 , 4 7 2 34 , 7 7 5 41 , 1 1 8 9, 7 9 1 71 2 , 5 3 3 17 2 72 0 -0 . 3 9 % -0 . 6 0 % 0. 0 2 % -0 . 2 9 % -0 . 1 7 % 0. 4 5 % -6 . 4 2 % -0 . 4 4 % -0 . 2 8 % -5 2 . 1 1 % -0 . 9 2 % Re t a ü T A B 4 . 5 - P a g e 2 CO S 1 0 G R C D E C 1 1 11 8 Re i l . I o l . U n b u n d l e 11 9 12 0 Ba s e 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 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 st. & A r a 1 9 Sp a c e Ge I S r v 12 4 FE R C CO S Ju r i k : n Re s i d _ I Re s i d _ I La r g P o w r Hi g h Vo l t g e Ir g a t i n Sc h e u l e s He n g Sm f l P o w r 12 5 AÇ DE S P T O N ~ ~ Sç h e d u l e 1 Sc h e d u l e 36 Sc h u l e s 6 3 5 Sç h e u l e 9 Sç h e d u l e l 0 1. Sç h e d u l e 1 9 ~ Co n t r d 1 Co n t c t 2 12 6 44 Re s i d e n t l S a l e s A 4,9 3 6 , 9 5 0 3, 4 9 , 8 9 9 1, 4 7 , 0 5 1 12 7 12 8 44 2 Co m e r c a l & I n d u s t r i l S a l e s A 1.2 3 1 . 0 9 9 15 4 . 6 3 7 10 , 4 7 2 34 2 , 7 7 5 9,7 9 1 71 2 , 5 3 3 17 2 72 0 12 9 In t n u p t i b l D e m a n d FlO 13 0 In t l T p t b l e E n e r g y F3 0 13 1 1.2 3 1 , 0 9 9 15 4 , 6 3 7 10 , 4 7 2 34 2 , 7 7 5 9,7 9 1 71 2 , 5 3 3 17 2 72 0 13 2 13 3 44 Pu b l ; ç s t r e & H i g h w a y U g h t A 41 , 1 1 8 41 , 1 1 8 13 4 13 5 44 5 Ot e r S a l e s 1 0 P u b l i c A u t o r i A 13 6 13 7 44 In t r d e p a r t n t a A 13 8 De n d FlO 13 9 14 0 14 1 To t a l S a l e t o U l t C u s t o m e r s 6,2 0 9 , 1 6 7 3,4 8 9 , 8 9 9 1, 4 7 , 0 5 1 15 4 , 6 3 7 10 , 4 7 2 34 2 , 7 7 5 41 , 1 1 8 9,7 9 1 71 2 , 5 3 3 17 2 72 9 14 2 14 3 44 7 Sa l e f o r R e l e Fl l 14 4 De n d FlO 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 Fl1 14 8 De n d FlO 14 9 En r g F3 0 15 0 15 1 44 9 Pr o v i s i o n f o r R a R e f u n d Fl1 15 2 15 3 St t e S p e i f R e v e u e C r e d i t F1 4 0 R 15 4 15 5 AG A R e v e n u e C r e i t A 0% 15 6 15 7 To t l S a l e f r E _ i t 6,2 0 9 , 1 6 7 3, 4 9 , 8 1, 4 7 , 0 5 1 15 4 , 6 3 7 10 , 4 7 2 34 2 . 7 7 5 41 , 1 1 8 9,7 9 1 71 2 , 5 3 3 17 2 72 0 15 8 15 9 Ot r E l e c t O p e i n g R e v e n u e s 16 0 45 Fo r f i t D i s c o u n & I n t r e s t A 1,0 0 40 , 9 3 0 13 2 , 6 9 7 46 , 8 5 2 8, 9 3 7 40 6 16 9 , 6 0 5 (3 0 6 1 53 48 , 1 3 9 35 35 16 1 Cu s t r s F4 0 16 2 40 , 9 3 0 13 2 , 6 9 7 46 , 8 5 8, 9 3 7 40 6 16 9 , 6 Ð 5 /3 0 6 1 53 0 48 , 1 3 9 35 35 16 3 16 4 46 1 Mi s e E l e R e v e n u e A 1.0 0 10 1 , 0 0 5 39 , 3 1 1 17 , 2 3 3 5, 3 7 9 24 , 9 7 4 47 9 24 7 13 , 4 2 16 5 De m a Fl O 16 6 Cu s t m e F4 0 23 13 5 0 0 2 0 0 3 16 7 10 1 , 0 2 7 39 , 3 2 5 17 , 2 3 8 5, 3 0 8 9 24 , 9 7 6 47 9 24 7 13 , 4 16 8 16 9 45 Wa l , S a I e FlO 17 0 17 1 45 4 Re n t o f E l e d r i Ç P r o p e r t A 0% 17 2 De n d FlO 17 3 Cu s t m e r F4 0 1,3 6 8 79 8 28 2 24 0 92 13 2 15 6 0 0 17 4 1,3 6 8 79 8 28 2 24 0 92 13 2 15 6 0 0 17 5 17 6 45 6 Ot r E l e c R e v e n u e A 17 7 De FlO 17 8 En e r g y F3 0 17 9 Cu s , F4 0 18 0 18 1 18 2 To t l O t e r E l e r i c O p e r a i n g R e v e n u e s 50 9 , 3 2 5 17 2 . 8 1 9 64 3 7 2 14 , 2 6 9 41 5 19 4 6 7 2 18 7 78 0 61 , 7 4 1 36 36 18 3 18 4 To t l E l e r i c O p e r a n g R e v n u e 6,7 1 8 , 4 9 3 3,6 6 2 , 7 1 8 1, 5 1 1 , 4 2 3 16 8 , 9 0 6 10 , 8 8 6 53 7 , 4 7 41 , 3 5 10 , 5 7 1 77 4 , 2 7 4 29 8 75 5 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 o f U t i l P l a n t . C FlO 18 8 41 1 7 0 Lo s s a n Sa l e o f U t i t 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 H o w n c e FlO 19 0 41 1 8 1 Ga i n f r o D i s p o s i t o n o f N O X ' FlO 19 1 41 9 4 Im c t H o u s i n g I n t s t I n c o m FlO 19 2 42 1 (G a i n ) l s o . S a o f U t i t P FlO 19 3 Cu s t m e r F4 0 19 4 To t l M i c e l l n e u s R e v e n u e s 19 5 19 8 Mi s c e o u s E x s e 19 7 43 1 1 In s t o n C u s t o m r D e o s fl O 19 8 19 9 DF A Di v r g c e F a i m e s s A d j u s 20 0 Pr o u d i o n Fl 0 5 20 1 Tr a n s m i i o n Fl 0 5 29 2 Di u t i o n Fl 0 5 20 3 20 20 5 Ne M i s c e l l n e o u s R e v e n u e s A n d E x n s e 51 0 1 1 Re l a f l T A B 4 . 5 - P a e 3 CO S 1 0 G R C D E C 1 1 20W Re l - T o t - U n b u l e d 2020 21 0 A B C 21 1 21 2 FE R C CO S 21 3 AC C T DE R I P T I O N fl& a . r 21 . 50 Op e r a t o n S u p r v n & E n g i n e r FlO 21 5 SO FlO 21 6 To t 50 21 7 21 8 50 1 Fu e R e l a t F3 0 21 B BE F3 0 22 SE F3 0 22 1 To t 50 1 22 22 3 50 1 N P C Fu e l R e a t - . P C F3 0 22 4 SE F3 0 22 SE F3 0 22 6 To t l 5 0 1 N P C 22 722 50 2 St m E x p e s e Fl O 22 SO Fl O 23 To t 50 2 23 1 23 2 50 3 St e a m F r o m o t S o F3 0 23 3 23 50 3 N P C st m F r o m O t S o u r - N P F3 0 23 5 23 8 50 5 El e r i c E x n s FlO 23 7 SO FlO 23 8 To t l S 0 23 B24 50 6 Mi s c . S t e m E x p e FlO 24 1 SE F3 0 24 SO FlO 24 3 T_ ' " 24 4 24 5 50 7 Re FlO 24 SO FlO 24 7 To t l S 0 7 2424 51 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 25 SO FlO 25 1 To t l 51 0 2525 51 1 Ma i n t n c e o f s t c t r e FlO 25 SO FlO 25 5 To t l 51 1 2525 51 2 Ma i n t o f B o l l e P l a n t FlO 25 SO FlO 25 B To t l 51 2 26 26 1 51 3 Ma i n t n c e o f E l e c P l a n t FlO 26 2 SO FlO 26 3 To t l 51 3 26 28 5 ". Ma i n t o f M i s . s t P l a n t FlO 28 SO FlO 28 7 To t 51 4 2828 To t S t a m P o w G e a t i o n 27 0 27 1 27 2 27 3 27 . 27 5 51 7 Op e a t o n S u p e & E n g i n e r i n ~ FlO 27 627 51 8 Nu c r F u e E x F3 0 27 827 51 . Co o l a n t a n W l r FlO 28 28 1 52 St e m E x n s FlO 28 28 3 52 El e c c E x P FlO 2828 52 Mis c . N u c l r E x p e FlO 28 28 7 52 6 Ma l n t S u p e r v i s i o n & E n g FlO 2828 52 9 Ma i n t n a o f S t c t r e FlO 29 29 1 53 0 Ma i o f R e c t o r P l a n t FlO 29 2 29 3 53 1 Ma i n t n a n c o f E l e c i c P l a n FlO 29 29 5 53 2 Ma i n t o f M i s e N u c e a r FlO 29 29 7 To t N u c r P o w G e a t i o n 292930 51 0 1 1 o Id a h o Ju r i c t o n No r a l i z Re s i d n t a l -. Re i d e n t i a l Sc h e u l ; l a Ge a l S r v La r g Po w r ~§ . ~ H Ge l S r v Hig h Vo l t g e Sc h e u l e 9 ST E M P O W R G E N E R A T I O N Im g a t o n~ J Sl & A r 1 9 Sc u l e s h_ t l j 2 NU C L E P O W R G E N E R A T I O N Re t i l T A B 4 . 5 . P a g e 4 K Sp a c He a t n g SC u l . 1 L Ge l S r v Sm a l l Po w r~ M~ N Co n a c 2 co s 1 0 G R C D E C 1 1 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 33 533 33 7 33 8 33 934 34 1 34 234343434 34 734 34 9 35 0 35 1 35 2 35 335 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 Re i l - T o t 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 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 Fl O 53 6 Wa t e r F o r P o w r Fl O 53 7 Hy d r a u l i c E x n s e s Fl O 53 8 Ele c t r i c E x p n s e Fl O 53 9 Mis c . H y d r o E x n s e Fl O 54 Re n t ( 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 ñ i Fl O 54 2 Ma i n t n a n c e o f S t c t r e s Fl O 54 Ma i n t o f D a r n & W a t e r w y s Fl O 54 Ma i n t a n c e o f E l e c t r i 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 r a o n S u p e r & E n g i n e e r i n ! FlO SG FlO To t l 54 54 7 Fu e l F3 0 SE F3 0 To t l 54 7 54 7 N P C Fu e l P C F3 0 SE F3 0 To t l 5 4 7 N P C 54 Ge n e r a t i o n E x s e FlO SS C C T FlO To t l 54 54 Mi s c l a n e o u s O t h e r Fl O SG Fl O To t l 54 55 0 Ma l n t S u p e r v i s i o n & E n i n e e r i i Fl O SG Fl O To t l 55 0 55 1 Ma i n t S u p e r v s i o n & E n g i n e e r i i Fl O 55 2 Ma i n t n a n c e o f S t c t r e Fl O SG Fl O 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 P I . Fl O SG Fl O TO T A L 55 3 55 Ma i n t a n c e o f M i s c . O t h e r Fl O SG Fl O TO T A L 55 4 To t l O t r P o w r G e e r a t i 51 0 1 0 1 1 HY R A U L I P O G E N E R A T I 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 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 _ 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 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 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 c t 2 OT H E R P O W R G E N E R A T I N Re t a i l T A B 4 . 5 - P a g e S CO S 1 0 G R C D E C 1 1 37 4 Re i l . T o t . U n b u n d l e d 37 5 A B 37 6 37 7 FE R C 37 8 AC C T DE C R I T I O N 37 9 55 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 o r g F3 0 38 2 SS G C Fl O 38 3 To t l 55 5 38 4 38 5 55 5 N P C Pu r c h a s d P o w r - N P C Fl O 38 6 De n d Fl O 38 7 En r g y F3 0 38 8 SS Fl O 38 9 To t l 55 5 N P C 39 0 39 1 55 6 Sy s C o n t r l & L o a d D i s p a Fl O 39 2 39 3 55 7 Ot h e E x n s e s Fl O 39 4 SG C T FlO 39 5 AC C T 5 5 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 FlO 39 8 Co m p a n y O w e d H y d r o FlO 39 9 Co m p a n y O w d H y d r o FlO 40 0 Mid - C C o n t r a c t FlO 40 1 Mid . . C o n t r c t FlO 40 2 Ex i s n g O F C o n t c 1 FlO 40 3 Ex i s t i n g Q F C o n t c t FlO 40 4 To a l E m b e d d a C o s o i f " , _ i s 40 5 40 6 To t l o t h e P o w e S U p p l y 40 7 40 8 TO T A L P R O D U C T I N E X E N S E 40 9 41 0 41 1 41 2 41 3 C 41 4 41 5 CO 41 6 ~ 41 7 56 0 Op r a t i o n S u p e r v i o n & E n g Fl0 6 41 8 41 9 56 1 Lo d D i s p a c h i n g Fl0 6 42 0 42 1 56 2 St n E x n s e Fl0 6 42 2 42 3 56 Ov e r h e a U n E x p e n s e Fl0 6 42 4 42 5 56 4 Un d e r g r o u n d L i n e E x p e s e Fl0 6 42 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 e r . FlO 42 En 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 c i t b y O t r . FlO 43 1 En e r y F3 0 43 2 43 3 43 4 56 6 Mis c . T r a n s m s i o n E x p e n s e Fl0 6 43 5 43 6 56 7 Re n t - T r a n s m i s s i o n Fl0 6 43 7 43 8 56 Ma i n t S u p e r v i s i o n & E n g i n e e i Fl 0 6 43 9 44 56 9 Ma i n t n a n c e o f S t c t r e Fl 0 6 44 144 57 0 Ma i n t o f S t o n E q u i p m e Fl 0 6 4444 57 1 Ma i n n a n c e o f O v d L i n e Fl 0 6 4444 57 2 Ma i m o f U n d e r g r o u n d L i n e s Fl 0 6 44 7 44 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 i ¡ Fl 0 6 4445 45 1 TO T A L T R A S M I S N E X E N S 45 2 45 3 45 45 5 454545 45 9 46 46 1 46 2 51 0 / 2 0 1 1 PR O D U C O N E X P E N S E 0 E F G H I J K L M N Id a o Ge n e r a l S r v Ge n e r a l S r v St . & A r 1 9 Sp a c e Ge n e l S r v Ju r i s d i c o n Re s i d e n t i a l Ro i d e _ 1 La r g Po w e r Hig h Vo l t g e Ir r a t i o n Sc h e u l e He n g Sm a U P o w r No n n ! i Sc h e d u l e 1 Sc h e d u l e 3 6 Sc h e d u l e 6 3 5 Sc h e u l e 9 Sc h e d u l e 1 0 L. Sç h e d u l e 1 9 ~ Co n t r a c t 1 ~ TR S M I S O N E X P E N S E Re l l T A B 4 . 5 - P a g e 6 CO S 1 0 G R C O E C 1 1 46 3 Re t i l . T o t l . U n b u n d l e DI T R B U T I N E X P E N S E 46 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 St . & A r a 1 9 Sp c e Ge n e l S r v 46 FE R C CO S Ju n s d i c t o n Re s i d e n t a l Re 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 u l e He a t i n g Sm a l l Po w e 46 9 AC C T DE S C R P T I O N Fa c t 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 e 9 Sc h e d u l e 1 0 7. 1 1 . 1 2 Sc h e 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 2 47 0 58 0 Op e r a t i o n S u p e 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 n s e Fl2 0 47 5 47 6 58 3 Ov e r h a d U n e E x p e n s e F1 3 2 47 7 47 8 58 4 Un d e r g r o u n d U n e E x n s e F1 3 3 47 9 48 0 58 5 St r e U g h t n g & S i g n a l S y s r F1 3 0 48 1 48 2 58 6 Me t E x s e F1 2 7 48 346 58 7 Cu s t m e r I n s l l a t i o n E x p e n s F2 0 48 5 48 6 58 8 Mis c . D i s t r i b u t o n E x p 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 r i i F1 3 1 49 1 49 2 59 1 Ma i n t e n a n c o f S t r u c t u r e Fl 1 9 49 3 49 4 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 49 5 49 6 59 3 Ma i n t n a n c e o f O v e r h e a d U n e Fl 3 4 49 7 49 8 59 4 Ma i n o f U n r g r o u n d U n e s Fl 3 5 49 9 50 0 59 5 Ma i n t o f L i n e T r a n s e r s Fl 2 5 50 1 50 2 59 6 Ma i n t o f S t r U g h t n g & S i g n Fl 3 0 50 350 59 7 Ma i n t n a n c e o f M e t r s F1 2 7 50 550 59 8 Ma i n t o f M i s . D i s t b u o n P l a r F1 3 1 50 7 50 8 TO T A L D I S T R 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 51 2 51 3 51 4 90 1 Su p e r v s i o n F1 3 6 98 , 1 7 9 52 , 0 8 22 , 8 1 3 2, 7 1 2 20 0 8, 3 4 3 44 7 14 8 11 , 4 0 15 15 51 5 51 6 90 2 Me t e r R e a d i n g E x n s e F4 7 1,7 8 9 , 7 9 1 84 7 , 4 7 8 46 , 7 8 9 57 , 5 9 8 2,5 9 2 15 8 , 7 8 7 2, 0 3 6 25 5 , 6 4 43 43 4 51 7 51 8 90 3 Cu s t m e r R e i p t & C o l l e i o F4 8 2, 2 6 1 , 3 7 6 1, 3 7 1 , 9 9 0 46 , 4 1 6 42 , 4 2 5 2,9 9 8 80 , 2 7 4 20 , 7 5 2 4, 1 1 9 25 3 , 9 2 1 24 0 24 0 51 9 52 0 90 4 Un c o l l e c t b l e A c o u n t F8 0 50 7 , 7 6 1 19 9 , 0 0 1 10 8 , 0 9 9 25 , 9 2 4 3,6 9 4 15 0 , 3 3 4 74 0 19 , 9 7 0 52 1 52 2 90 Mi s c . C u s t o m e r A c o u n t E x p Fl3 6 6, 4 7 4 3, 4 3 4 1,5 0 4 17 9 13 55 0 29 10 75 2 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 6 3 , 5 8 1 2, 4 7 3 , 9 8 1,0 8 3 , 6 2 1 12 8 , 8 3 9 9,4 9 7 39 6 , 2 8 7 21 , 2 2 7, 0 5 54 1 , 6 9 0 69 0 69 0 52 5 51 0 1 0 1 1 Re l a ü T A B 4 . 5 . P a g e 7 CO S I D G R C D E C 1 1 52 6 Re t i l . T o t l . U n b u n d l e CU S T O M E R S E R V I E E X E N S E 52 7 52 8 A B C 0 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 L g t Sp c e Ge n e l S n i 53 0 FE R C CO S Ju r i s d i c i o n Re s i d e n t a l Re 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 n g a t i o n Sc h e d u l e s He g Sm a l l Po w e 53 1 ~ DE S C R I P T I N Fa c t o r No a l i z 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 u l e 9 Sc h e u l e 1 0 L. 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 53 2 90 7 Su p e r v i s i o n F4 0 10 , 4 1 3 6,0 7 5 2, 1 4 5 18 6 2 69 7 10 0 18 1, 1 9 0 0 0 53 3 53 4 90 8 Cu s t m e r A s i s t n c e F4 0 98 , 0 8 6 57 3 , 5 1 4 20 2 , 4 9 4 17 , 5 5 8 17 0 65 , 8 3 5 9, 4 2 8 1, 7 2 2 11 2 , 3 3 9 14 14 53 5 53 6 90 In f n n a t i o n a l & I n s t o n a l A F4 0 21 1 , 1 8 3 12 3 . 2 0 0 43 , 4 9 9 3, 7 7 2 36 14 , 1 4 2 2, 0 2 5 37 0 24 , 1 3 2 3 3 53 7 53 91 0 Mis c . C u s t o m e r S e r v i c e F4 0 3,4 9 0 2,0 3 6 71 9 62 1 23 33 6 39 9 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 1,2 0 8 , 1 7 2 70 4 , 8 2 5 24 8 , 8 5 6 21 , 5 7 8 20 80 , 9 0 11 , 5 8 7 2,1 1 6 13 8 , 0 6 17 17 54 1 54 2 54 SA L E S E X P E N S E 545454 91 1 Su p e r v s i o n F4 0 54 7 54 91 2 De m o n s t n & S e l l n g E x p i F4 0 54 9 55 0 91 3 Ad v e r t i s i n g E x p n s e F4 0 55 1 55 2 91 6 Mis c . S a l e s E x p e s e F4 0 55 355 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 E X P E N S E 55 55 956 92 0 Ad m i n i s t & G e n e r l S a l a i Fl0 2 R 56 1 Cu s m e r . S y s m F4 2 56 2 Ad m i n i s t t i v e & G e n e r a l S a l a r i 56 3 56 4 92 1 Of i c S u p l i & e x p n s e Fl0 2 R 56 5 Cu s t m e r . S y s m F4 2 56 6 Of c e S u p p l & e x p n s e 56 7 56 8 92 3 Ou t i d S e c e Fl0 2 R 56 9 Cu s t o m e r . S y s m F4 2 57 0 Ou t i d e S e r v i c e 57 1 57 2 92 4 Pr o p e I n s u r a n c e Fl0 7 R 57 3 Sy s G e n e r a o n F1 0 5 R 57 4 Sy s m O v e d Fl0 2 R 57 5 57 6 92 5 In j u r i & D a m a g e s Fl0 2 R 57 7 57 8 92 6 Em p l o y P e n s i o n s & B e n e i t F1 3 8 R 57 9 58 0 92 7 Fr a n c h i s R e q u i r e m e n t Fl 0 2 58 1 58 2 92 8 Re g u l _ r y C o m m i s s i o n E x p e r F1 4 1 58 3 58 4 92 9 Ou p l i c C h a r g F1 3 8 R (5 3 , 0 9 9 ) (2 8 , 7 4 6 ) (1 2 , 0 5 0 ) (1 , 3 6 0 ) (8 8 ) (4 , 3 1 5 ) (2 9 7 ) (8 3 ) (6 , 1 4 7 ) (6 ) (6 ) 58 558 93 0 Mis e G e n e r a l E x p e n s e F1 3 8 R 41 6 , 6 0 7 22 5 , 5 4 94 , 5 4 1 10 , 6 7 2 68 9 33 , 8 5 8 2, 3 2 8 65 1 48 , 2 2 9 50 50 58 7 58 8 93 1 Re n t Fl0 2 R 58 9 59 0 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 Fl0 8 R 34 , 8 0 2 20 , 3 8 3 7, 1 9 7 63 0 45 2,3 9 8 30 61 3, 7 7 2 4 4 59 1 59 2 TO T A L A D I N I S T R T I V E & G E N E X P N S E 39 8 , 3 1 0 21 7 , 1 7 7 89 , 6 8 9, 9 4 64 31 , 9 4 2, 3 4 62 9 45 , 8 5 4 47 47 59 3 59 4 59 5 TO T A L 0 & M E X E N S E 6, 2 7 0 , 0 6 3,3 9 5 , 9 8 8 1,4 2 2 , 1 6 5 16 0 , 3 5 9 10 , 3 5 1 50 , 1 3 6 35 , 1 5 4 9, 7 9 9 72 5 , 6 0 5 75 4 75 4 59 8 51 0 1 0 1 1 Re t a l T A B 4 . 5 . P a g e 8 co 1 0 G R C O E C 1 1 59 7 Re t i l - T o t l - U n b u n d l e d DE P R C I A T I O N E X P E N S E 59 8 59 9 A B C D E F G H I J K L M N 60 0 Id a h o Ge n e r l S r v Ge n e r a l S r v St & A r e L g Sp a c e Ge n e r a l S r v 60 1 FE R C CO S Ju r i s d i c i o n Re i d e n a l Re s i d e n t 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 t i n g Sm a l l Po w e r 60 2 AÇ DE S C P T I O N Fa c t r No r m a l i 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 6 . 3 5 Sc h e u l e 9 Sc h e d u l e 1 0 1. 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 c t 2 60 3 40 3 S P St e a m D e c i a t i o n Fl O 60 4 SG Fl O 60 5 To t l 4 0 3 S P 60 6 60 7 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 8 60 9 40 3 H P Hy d r D e p r e i a t i o n Fl O 61 0 61 1 40 3 0 P Ot P r o u c t n D e i a t i o n Fl O 61 2 SS C C T Fl O 61 3 SG Fl O 61 4 To t l 4 0 3 0 P 61 5 61 6 40 3 T P Tr a n s m i s s i o n D e r e c i a t i o n Fl 0 6 61 7 61 8 40 3 Di s r i b u t i o n D e r e i a t i o n 61 9 La n d R i h t F1 1 8 62 0 St r u c t u r e Fl 1 9 62 1 St o n E q u i p F1 2 0 62 2 Po l e & T o w r s F1 2 1 62 3 OH C o n d u c t r s F1 2 2 62 4 UG C o n d u i t F1 2 3 62 5 UG C o n d u c t o r F1 2 4 62 6 Li n e T r a n s r m F1 2 5 62 7 se r v c e F1 2 6 62 8 Me r s F1 2 7 62 9 In s ! C U S P r e m i s e F1 2 8 63 0 Le s e d P r o p e r t F1 2 9 63 1 St L i g h t n g F1 3 0 63 2 To t a l D i s t b u t o n E x n s e 63 3 63 4 40 3 G P Ge n e r a l D e p r e i a t i n 63 5 Si t u s Fl0 7 R 63 6 Sy m G e n e r a t i o n F1 0 5 R 63 7 Sy s m O v d s Fl0 2 R 63 8 Cu s t e r - S y s m F4 2 65 , 9 4 38 , 6 2 4 13 , 6 3 7 1,1 9 4 84 4, 5 4 58 4 11 6 7,1 4 8 7 7 63 9 En e r g F3 0 64 SG Fl O 64 1 SG Fl O 64 To t l G e n e l E x p e s e 65 , 9 4 36 , 6 2 4 13 , 6 3 7 1,1 9 4 84 4, 5 4 58 4 11 6 7,1 4 8 7 64 364 40 3 G V O Ge l V e h i c l e s Fl0 5 R 6464 40 3 M P Min i n g D e p r e i a t o n F3 0 64 764 40 3 E P Ex r i m e n t l P l a n t D e p r e i a t i c Fl O 64 9 65 0 65 1 TO T A L D E P R E C I T I O N E X P E N S E 65 , 9 4 36 , 6 2 4 13 , 6 3 7 1, 1 9 4 84 4, 5 4 58 11 6 7,1 4 8 7 7 65 2 65 3 AM O R T l T I O N E X P E N S E 65 4 65 5 65 6 40 C L G Am o r t o f L T P l a n t . C a p . L e s e G e n 65 7 Di v i s i o n Fl O 65 8 Sy s O v i l e a d s Fl 0 2 R 65 9 Cu s t m e . S y s t e m F4 2 10 , 6 7 2 6,2 5 0 2,2 0 7 19 3 14 73 5 95 19 1, 1 5 7 66 0 To t l A m o r C a p . L e a s e G e n e l 10 , 6 7 2 6,2 5 0 2,2 0 7 19 3 14 73 5 95 19 1, 1 5 7 66 1 66 2 40 Am o r t o f L T P l a n t . C a p L e a s e Fl O 66 3 66 4 40 1 P Am o i o f L T P l a n t . I n t n g i b l P l a n t 66 5 Si u s Fl 0 7 R 66 Sy G e n F1 0 5 R 66 7 Sy s O v e i a d s F1 0 2 R 66 8 Cu s t m e r - S y s m F4 2 21 4 , 0 5 0 12 5 , 3 6 44 , 2 6 5 3, 8 7 7 27 4 14 , 7 4 7 1, 8 9 37 6 23 , 2 0 22 22 66 9 En e r g F3 0 67 0 SG Fl O 67 1 SG Fl O 67 2 To t l A m o r I n t n g i b l e P l a n t 21 4 , 0 5 0 12 5 , 3 6 9 44 , 2 6 5 3, 8 7 7 27 4 14 , 7 4 7 1, 8 9 6 37 6 23 , 2 0 3 22 22 67 3 51 0 1 0 1 1 Re t a ü T A B 4 . 5 - P a g e 9 CO 1 0 G R C D E C 1 1 67 4 Re t i l . T o t l . U n b u n d l e d AM O R T I T I O N E X N S E ( c o n t i n u e d ) 67 5 67 6 67 7 A B C 0 E F G H i J K L M N 67 8 Id a h o Ge n e r a i S r v Ge n e r a l S r v St . & A r L g Sp a c e Ge n e r a l S r v 67 9 FE R C CO S Ju r i s d i c t o n Re s i d e a l Re s i d e n t l La r g P o w e Hig h Vo l t a g e Ir r t i o n Sc h e u l e He a l i n g Sm a l l Po w e r 68 0 AC C DE S C R 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 3 6 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 7, 1 1 , 1 2 SC h e u l e 1 9 Sc h e d u l e 23 Co n c t 1 Co n t c t 2 68 1 40 M Am o r t o f L T P l a n t . M i n i i F3 0 68 2 68 3 40 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 68 5 40 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 6 68 7 40 5 Am o r t o f O t r E l e c P l a n t Fl l 0 68 68 9 40 Am o r t o f P l a n t A c u i s i t n A d j FlO 69 0 69 1 40 7 Am o r o f P r o p L o s s , U n r e c F Fl l 0 69 2 69 3 69 4 TO T A L A M O R T I T I O N E X P E N S E 22 4 , 7 2 2 13 1 , 6 1 9 46 , 4 7 2 4, 0 7 0 28 8 15 , 4 8 2 1,9 9 1 39 5 24 , 3 5 9 23 23 69 5 69 6 69 7 TA X O T H E R T H N I N C O M E 69 8 69 9 70 0 40 8 Ta x e s O t r T h a n I n c o m e Fl 0 1 R 48 , 2 7 0 27 , 3 2 3 10 , 6 5 7 1,0 2 6 53 3,5 5 9 33 9 79 5, 4 8 (2 4 1 ) (1 3 ) 70 1 Cu s t m e r - S y s t m Fl 0 1 R 70 2 To t l T a x e s O t r T h a n I n c o m e 48 , 2 7 0 27 , 3 2 3 10 , 6 5 7 1,0 2 6 53 3,5 5 9 33 9 79 5, 4 8 (2 4 1 ) (1 3 ) 70 3 70 4 70 5 DE F E R R D I T C 70 6 70 7 70 8 41 1 4 0 De I T C . F e d r a l Fl 0 1 R 70 9 71 0 41 1 4 1 De n e I T C - I d a h o Fl 0 1 R 71 1 71 2 TO T A L D E E R R E D I T C 71 3 71 4 71 5 DE F E R R E D I N C O M E T A X S 71 6 71 7 71 8 41 0 1 0 De e n e I n c o m e T a x - F e d e r a l . Fl 0 1 R 26 8 , 1 6 7 15 1 , 7 9 59 , 2 0 5, 7 0 0 29 3 19 , 7 7 0 1, 8 8 2 43 30 , 4 9 0 (1 , 3 3 7 ) (7 0 ) 71 9 72 0 41 0 1 1 De n e I n c o m e T a x - S t t e Fl 0 1 R 72 1 72 2 41 1 1 0 De n e I n c e T a x . F e d e r l Fl 0 1 R (1 5 2 , 6 3 4 ) (8 6 , 3 9 9 ) (3 3 , 6 9 9 ) (3 , 2 4 4 ) (1 6 7 ) (1 1 , 2 5 3 ) (1 , 0 7 1 ) (2 4 9 ) (1 7 , 3 5 4 ) 76 1 40 72 3 72 4 41 1 1 1 De I n c o m e T a x - S t I Fl0 1 R 72 5 72 6 TO T A L D E F E R D I N C O M E T A X S 11 5 , 5 3 3 65 , 3 9 8 25 , 5 0 6 2, 4 5 6 12 6 8,5 1 7 81 1 18 9 13 , 1 3 6 (5 7 6 ) (3 0 ) 72 7 72 8 72 9 IN C O M E T A X E S 73 0 73 1 73 2 40 9 1 1 St t e I n c o m e T a x e s Fl 0 1 R (1 4 , 3 1 8 ) (8 , 1 0 5 ) (3 , 1 6 1 ) (3 0 4 ) (1 6 ) (1 , 0 5 6 ) (1 0 0 ) (2 3 ) (1 , 6 2 8 ) 71 4 73 3 73 4 40 1 0 Fe d r a l In c o m e T a x Fl 0 1 R (1 0 5 , 3 7 0 ) (5 9 , 6 4 5 ) (2 3 , 2 6 4 ) (2 , 2 4 0 ) (1 1 5 ) (7 , 7 6 8 ) (7 3 9 ) (1 7 2 ) (1 1 , 9 8 0 ) 52 6 28 73 5 73 6 73 7 TO T A L O P E R A T I E X P E N S E S 6, 6 0 , 8 4 6 3,5 9 1 , 2 0 3 1,4 9 2 , 0 1 3 16 6 , 5 6 1 10 , 7 7 1 53 2 , 4 1 3 38 , 0 3 9 10 , 3 8 2 76 2 , 1 2 8 56 77 2 73 8 73 9 51 0 / 2 1 1 Re t ü T A B 4 . 5 - P a g e 1 0 CO S 1 0 G R C D E C 1 1 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 80 380 80 580 80 7 8080 81 0 81 1 81 2 81 3 81 4 81 5 81 6 81 7 Re t a 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 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 Fl O SG Fl O To t l 31 0 31 1 St c t r e s a n d I m p r o v e m e n t Fl O SG Fl O 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 Fl O SG Fl O To t l 31 2 31 4 Tu r b g e n e r a t o r U n i Fl O SG Fl O To t l 31 4 31 5 Ac c o r y E l e c c E q u i p m e t Fl O SG Fl O To t l 31 5 31 6 Mis c P o w e r P l a n t E q u i p m e n Fl O SG Fl O To t l 31 6 SO Un c l a s i f e d S t m P l a n t - A c Fl O To t l S t a m P r o 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 Fl O 32 1 St c t r e a n d I m p r o v e n t Fl O 32 2 Re c t r P l a n t E q u i p m e n t Fl O 32 3 Tu i b o g e n e t o r U n i t Fl O 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 Fl O NO O Un c l a s s i N u c l e a r P i t - A c Fl O To t l N u c l e a r P r o 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 St r u c t r e a n d I m p r o v e m e n t s Fl O 33 2 Re r v r s , D a m s & W a t e r w a y i Fl O 33 3 Wa t r W h l , T u i b i n e , & G e O l Fl O 33 4 Ac s o r y E l e c t c E q u i p m n t Fl O 33 5 Mis c . P o w e P l a n t E q u i p m e n t Fl O 33 6 Ro a d s , R a i l r o a d s & B r i Fl O HO O Un c l a s i f i e H y r o P l a n t - A c Fl O To t l H y d r a u l c P l a n t 51 0 1 0 1 1 EL E C T R C P L A N T I N S E R V I C E ST E P R O D U C T I O N P L 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 l S r v St . & A r 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 a l Re s i d e n t a l La r g e P o 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 l l Po w r No n n a l i z e d Sc u l e 1 Sc h e d u l e 3 6 Sc h e u l e 6 . 3 5 Sc 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 Sc h e d u l e 2 3 Co n t r a c t 1 Co n t c t 2 NU C L E P R O D U T I N HY U U C P R O D U C T I O N P L A N T Re t a i l T A B 4 . 5 - P a g e 1 1 CO S i D G R C D E C 1 1 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 284848484 84 784 84 9 85 0 85 1 85 2 85 3 8585 85 6 85 7 85 85 9 86 0 86 1 86 2 86 3 86 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 68 2 88 3 88 4 88 68 6 88 7 88 8 68 9 89 0 89 1 89 2 89 3 89 4 89 5 89 6 89 7 89 8 89 9 Re l a i l - T o t l - U n b u n d l e d A B C FE R C CO S ~ DE S C R I P T I O N Fa c t r 34 La n d a n d L a n d R I h t s FlO SG FlO To l a l 3 4 34 1 St r u c t r e s a n d I m p r o v e m e n t FlO SG FlO AC C T 3 1 34 2 Fu e H o l d r s , P r o u c r s & A c e . FlO SG FlO AC C T 3 4 2 34 Pr i m e M o v r s FlO SS C T Fl O To t l 34 3 34 Ge n e r a t o Fl O SG Fl O AC C T 3 4 34 Ac c e r y E l e c t r i c P l a n t Fl O SG Fl O AC C T 3 4 34 Mi s c . P o w P l a n t E q u i p m e n t Fl O 00 0 Un c l a s s i f e d O t e r P r o d - A c c Fl O To t a l o t e r P r o u c t o n P l 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 l a l P l a n t Fl O PR 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 I V Ge n r a l S r v St. & A r 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 n t i a l Re s i d e n t i l La r g e Po w r Hig h V o l l a g e Ir r t i o n Sc h e d u l e He a t i n g Sm a U P o w e r No r m a 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 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 c t 1 Co n t r a c t 2 TR A 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 Dil 1 c t A s i g n e d A 35 2 St r u c t u r e a n d I m p r v e m e n t s De m a n d Fl O Dir e A s i g n e A 35 3 Sla t i o n E q u i p m e n t De m a n d Fl O Di r A s s i g n e A 35 To w e r s an d F i x t r e De n d Fl O Dir e c t A s i g n e d A 35 5 Po l a n d F i x t r e De m a n d Fl O Di r e t A s i g n e A 35 6 av m e d C o n d u c t De m a n d Fl O Di r e t A s s i g n e d A 35 7 Un d e r g r o n d Co n d u i t De m a n d Fl O Di r e A s s i g n e d A 35 8 Un d e r r o u n d C o d u c r s De m a n d Fl O Di t A s s i g n A 35 9 Ro a d s a n d T r a U s De m a n d Fl O DiN e t A s i g n e d A TO O Un c s s i f d T r a n s P l a n t - A c t Fl O TS O Un c a s s i f t e T r a s S u b - A c , Fl O TO T A L T R A S M I S S I O N P L A T 51 0 1 0 1 1 Re t i l T A B 4 . 5 - 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 I D G R C D E C 1 1 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 94 194 94 3949494 94 794 94 9 95 0 95 1 95 295 95 4 95 5 95 6 95 7 95 8 95 9 96 0 96 1 96 2 96 3 96 96 5 96 6 96 7 Re l . T o t l . U n b u n d l e d A B FE R C m 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 De m a n d P r i m a r y As i g n e 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 De m a n d P r i m a r y As s i g n e 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 i g n e 36 P o l e s , T o w r s & F i x t r e 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 i g n e 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 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 a n d S e n d a r y As i g n e d 36 7 U n d e r g r o n d C o n d u c r s De a n d P r i m a r y De a n d S e c o n d a r y As i g n e d 36 U n e T r a n s f r m e r s De m a n d S e n d a r y As i g n e d 36 9 S e r v c e Cu s t m e r As i g n e d 37 0 M e Cu s t r As s i g n e d 37 1 I n s t l l o n C u s t m e r s ' P r e m i s e s 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 i g n e 37 2 L e s e d P r o p e r t De n d P r i m a r y De m a n d S e n d a r y As i g n e d 37 3 S t r L i h t 00 0 U n c l a s s ; , i e D i s P l a n . A c c t 3 DS O U n c l a s i f e d D i s S u b . A c 3 ( TO T A L D I S T R I U T O N P L A N T 51 0 1 0 1 1 C CO S Fa c t 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 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 g 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 i d e n t i a l La r g Po w Hi g h V o l t g e Ir r g a t n Sc h e u l e s He a t i n g Sm a l l Po w e r No r 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 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 23 Co n t r a c t 1 Co n t 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 1 96 8 Re i l . T o t l - U n b u n d l e d GE N E R A P l A T 96 9 97 0 A B C 0 E F G H I J K L M N 97 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 L g t Sp a c e Ge n e r l S r v 97 2 FE R C CO S Ju r i s d i c n Re i d n t i l Re s d e n t i a l La r g e Po w e r Hi g h V o l l g a Ir r g a t i n SC d u l e s He l i n g Sm a l l Po w 97 3 ~ DE S C P T I O N Fa c t o r No r l l d SC h a 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 l e 19 SC h a u l e 2 3 Co n t r c t 1 Co r a c t 2 97 4 38 9 La n d a n d L a n d R i h t s 97 5 Si t Fl 0 7 R 97 6 Sy s m G e n e r t i o n Fl 0 5 R 97 7 Sy s O v r h a d s Fl 0 2 R 97 8 Cu s t . S y s F4 2 43 , 6 6 1 25 , 5 7 2 9, 0 2 9 79 1 56 3,0 0 8 38 7 77 4, 7 3 3 4 4 97 9 To t l L a n d & L a n d R i g h t 43 , 6 6 1 25 , 5 7 2 9, 0 2 9 79 1 56 3,0 0 8 38 77 4, 7 3 3 4 4 98 0 98 1 39 0 st r u c t r e a n d I m p r v e m e t s 98 2 Si t s Fl 0 7 R 98 3 Sy s m G e r a l l o n Fl 0 5 R 98 4 Sy s m O v r h d s Fl 0 2 R 98 5 Cu s t m e r - S y s m F4 2 47 6 , 3 7 6 27 9 , 0 1 3 98 , 5 1 3 8, 6 2 8 61 0 32 , 8 1 9 4,2 2 0 83 8 51 , 6 3 8 49 49 98 6 To t a l s t c t r e a n d I m p r v e m e n t 47 6 , 3 7 6 27 9 , 0 1 3 98 , 5 1 3 8. 6 2 8 61 0 32 , 8 1 9 4,2 2 0 83 51 , 6 3 8 49 49 98 7 98 8 39 1 Of c e F u r n i t u r e & E q u i p m e n t 98 9 Si t Fl 0 7 R 99 0 Sy s m G e n e r a t i o n Fl 0 5 R 99 1 Sy s m O v r h e a d s Fl 0 2 R 99 2 Cu s m e r - S y s m F4 2 32 9 , 1 4 1 19 2 , 7 7 8 68 . 0 6 5 5,9 6 1 42 1 22 , 6 7 6 2. 9 1 6 57 9 35 , 6 7 8 34 34 99 3 En e r g y F3 0 99 4 SG Fl O 99 5 SG Fl O 99 6 To t l O I c e F u m l t r a & E q u i p m e n t 32 9 , 1 4 1 19 2 , 7 7 8 68 . 0 6 5 5,9 6 1 42 1 22 , 6 7 6 2.9 1 6 57 9 35 , 6 7 8 34 34 99 7 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 Si t s Fl 0 7 R 10 0 Sy s G e n e r a i o n Fl 0 5 R 10 0 1 Sy s m O v e d s Fl 0 2 R 10 0 2 Cu s m e r - S y s F4 2 10 0 3 En e r g F3 0 10 0 SG Fl O 10 0 SG Fl O 10 0 To t l T r a n s p o r t o n E q u i p m e n t 10 0 7 10 0 8 39 3 St E q u i p m n t 10 0 Si t Fl 0 7 R 10 1 0 Sy s m G e n e r a t i o n Fl 0 5 R 10 1 1 Sy O v e r h d s Fl 0 2 R 10 1 2 SG Fl O 10 1 3 To t l S t E q u i p m e n t 10 1 4 10 1 5 39 4 To o l s , S h o p & G a r a g a E q u i p m e n t 10 1 6 Si u s F1 0 7 R 10 1 7 Sy s G e n e r a o n F1 0 5 10 1 8 Sy s O v r h e a d s F1 0 2 R 10 1 9 En e r g F3 0 10 2 0 SG Fl O 10 2 1 SG Fl O 10 2 2 To t l T o o l s , S h o p & G a r a g a e q u i p m n t 10 2 3 10 2 4 39 5 La b o r a o r y E q u i p m e 10 2 5 Si t s Fl 0 7 R 10 2 6 Sy s m G e n e r a t i o n Fl 0 5 R 10 2 7 Sy s m O v r h d s Fl 0 2 R 10 2 8 En e y F3 0 10 2 9 SG Fl O 10 3 SG Fl O 10 3 1 To t l L a b o t o r y E q u i p m e n t 10 3 2 10 3 3 39 6 P_ r O p r a t e E q u i p m e n t 10 3 4 Si u s Fl 0 7 R 10 3 Sy s m G e n e r t i o n F1 0 5 R 10 3 6 Sy s m O v r h d s F1 0 2 R 10 3 7 En e r g y F3 0 10 3 8 SG Fl O 10 3 9 To t P o w e r O p e r a l e E q u i p m e n t 10 4 10 4 1 39 7 Co m m u n i t i E q u i p m e n t 10 4 Si t Fl 0 m 10 4 3 Sy m G e n r a t i o n Fl 0 5 R 10 4 Sy m O v d s Fl 0 2 R 10 4 Cu s m e r - S y s F4 2 11 0 , 2 9 64 , 5 6 7 22 , 7 9 7 1,9 9 7 14 1 7,5 9 5 97 7 19 4 11 , 9 5 11 11 10 4 En e r g y F3 0 10 4 7 SG Fl O 10 4 SG Fl O 10 4 9 To t C o m m u n i c t i o n E q u i p m e n t 11 0 , 2 3 9 64 , 5 6 7 22 , 7 9 7 1,9 9 7 14 1 7,5 9 5 97 7 19 4 11 , 9 5 0 11 11 10 5 0 51 2 0 / 0 1 1 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 1 10 5 1 Re i l - T o t a l - U n b u n d l GE N E R A P L A N T 10 5 2 10 5 3 A B C 0 E F G H I J K L M N 10 5 4 Id a h o Ge n e r l S r v Ge n e r a l S r v St & A r e L g Sp a c e Ge n e r a l S r v 10 5 5 FE R C CO Ju r i s d i c t i o n Re s i d e a l Re s i d e n t i a l La Po w e r Hig h V o l t g e Ir n g a t l o n Sc h e d u l e He t i n g Sm a l l Po w e r 10 5 6 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 Sc h e d u l e s 6 3 5 Sc h e d u l e 9 Sc e d u l e 1 0 7.1 1 . 1 2 Sc h e d u l e 1 9 Sc e d u l e 23 Co n t c t 1 Co n t r c t 2 10 5 7 39 8 Mis . E q u i p e n t 10 5 8 Si t s Fl 0 7 R 10 5 9 Sy s t e m G e n e r a t i o n Fl 0 5 R 10 6 0 Sy s m O v r h d s Fl 0 2 R 10 6 1 Cu s t m e r - S y s m F4 2 8,1 8 3 4.7 9 3 1,6 9 2 14 8 10 56 4 72 14 88 7 10 6 2 En e r g y F3 0 10 6 3 SG Fl O 10 6 4 To t l M i s c . e q u i p m e n t 8,1 8 3 4,7 9 3 1,6 9 2 14 8 10 56 4 72 14 88 7 10 6 10 6 6 39 9 Co a l M i n e F3 0 10 6 7 39 9 L WI D C C a p i t l L e s e F3 0 10 6 8 Re m o v e C a p i t l L e a s e F3 0 10 6 9 10 7 0 39 0 L Ge n e r a l C a p i t l L e s e F3 0 10 7 1 SG Fl O 10 7 2 Re m o v e C a p i t l L e s e F3 0 10 7 3 10 7 4 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 " , F3 0 10 7 5 Re m o v e C a p i l L e a s e F3 0 10 7 6 10 7 7 GO Un c l a _ d G e n P l a n t - A c c t 3 Fl 0 2 R 10 7 8 GV O Un c l a s s i f G e V e h . A c 3 0 Fl 0 2 R 10 7 9 10 8 0 TO T A L G E N E R A P L A T 96 7 , 6 0 1 56 6 , 7 2 3 20 0 , 0 9 6 17 , 5 2 4 1, 2 3 8 66 , 6 6 1 8, 5 7 2 1,7 0 2 10 4 , 8 8 6 99 99 10 8 1 10 8 2 10 8 3 IN T A N G I B L E P L A T 10 6 4 10 6 10 8 8 30 1 Or g a n i z a t i o n 10 8 7 Si s Fl 0 7 R 10 8 8 Sy s m G e n e r a t i o n Fl 0 5 R 10 8 9 Sy s O v d s Fl 0 2 R 10 9 To t l Org a n i z a i o n 10 9 1 10 9 2 30 2 Fr a n c h i s e & C o n s e n t 10 9 3 Si t s Fl 0 7 R 10 9 Sy s m G e e r a t i o n Fl 0 5 R 10 9 5 To t l F r a n c h i s & C o n s e n t 10 9 6 10 9 7 30 3 Mi s c l l a n e o u s I n t n g i b l e P l a n t 10 9 8 Si t s Fl 0 7 R 10 9 Sy s G e n e r t i o n Fl 0 5 R 11 0 0 Sy s m O v e r t a d s Fl 0 2 R 11 0 1 Cu s t m e r - S y s t m F4 2 4, 6 6 4 , 2 8 8 2, 7 3 1 , 8 7 0 96 4 , 5 5 6 84 , 4 7 6 5, 9 7 0 32 1 , 3 3 7 41 , 3 2 0 8, 2 0 3 50 5 , 6 0 2 47 8 47 8 11 0 2 En e r g y F3 0 11 0 3 SG Fl O 11 0 4 SG Fl O 11 0 5 To t l M l s c e U a n e o u s I n t n g i b l e P l a n t 4, 6 6 4 , 2 8 8 2, 7 3 1 , 8 7 0 96 , 5 5 6 84 , 4 7 6 5, 9 7 0 32 1 , 3 3 7 41 , 3 2 0 8, 2 0 3 50 5 , 6 0 2 47 8 47 8 11 0 6 11 0 7 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 Fl0 2 R 11 0 8 11 0 9 TO T A L I N T A N G I B L E P L A T 4, 6 8 4 , 2 8 8 2,7 3 1 , 8 7 0 96 , 5 5 6 84 , 4 7 6 5, 9 7 0 32 1 , 3 3 7 41 , 3 2 0 8, 2 0 3 50 5 , 6 0 2 47 8 47 8 11 1 0 11 1 1 11 1 2 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 5, 6 3 1 , 8 8 9 3, 2 9 , 5 9 2 1,1 6 4 , 6 5 2 10 2 , 0 0 1 7, 2 0 8 38 7 , 9 9 8 49 , 8 9 2 9, 9 0 4 61 0 , 4 8 8 57 7 57 7 11 1 3 11 1 4 51 0 1 0 1 1 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 1 11 1 5 Re t a i l . T o t a l . U n b u n d l e RA T E B A E A D I T O N S 11 1 6 11 1 7 A B C 0 E F G H I J K L M N 11 1 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 r a L g Sp a c e Ge n e r a l S r v 11 1 9 FE R C CO Ju r i s d i c t i o n Re s i d i a l Re i d e n t i a l La r g P o w e Hig h V o l g e Ir r t i o n Sc h e u l e He t i n g Sr n i l P o w e r 11 2 0 AC C T DE S C R I P T I Fa c t r No n n 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 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 u l e 1 9 Sc h e d u l e 2 3 Co n t c t 1 Co n t r c t 2 11 2 1 10 5 Pl a n t H e l d F o r F u t r e U s e 11 2 2 Pr o d u c i o n F1 0 11 2 3 Tr a n s m i s s i o n F1 0 11 2 4 Di s t b u t o n F2 0 11 2 5 Ge n e r a l F1 0 2 11 2 6 Mi n i n g F3 0 11 2 7 To t l P l a n t H e l d F o r F u t r e U s 11 2 8 11 2 9 11 4 El e c r i c P l n t A c q u i s R i o n A d j u . Fl O 11 3 0 11 3 1 12 0 Nu c e a r F u e F3 0 11 3 2 11 3 3 12 4 we a t e r i z a t i o n F4 0 11 3 4 11 3 5 15 1 Fu e l S t c k F3 0 11 3 6 SE F3 0 11 3 7 SE F3 0 11 3 8 To t a l F u e l S t 11 3 9 11 4 0 15 2 Fu e l S t k . U n d i s t b u t F3 0 11 4 1 11 4 2 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 l F3 0 11 4 3 11 4 4 25 3 1 7 00 & T W o r k i n g C a p i t l D e p o s i l F3 0 11 4 5 11 4 6 25 3 1 9 Pr o v o W o r k i n C a p i l D e s i l F3 0 11 4 7 11 4 8 15 4 Ma t r i a l s a n d S u p p l i e s Fl 0 2 R 11 4 9 SG F1 0 11 5 0 SG F1 0 11 5 1 To t l M a t e r i a l & S u p p l i e 11 5 2 11 5 3 16 3 St r e E x p e n s e U n d i s b u t F1 0 2 R 11 5 4 11 5 5 25 3 1 8 Pr v o W o r k i n g C a p i t l D e p o i l F1 0 2 R 11 5 6 11 5 7 16 5 Pr e y m e n t F1 0 2 R 11 5 8 Cu s t m e - S y s m F4 2 4, 3 1 0 2,5 2 4 89 1 78 6 29 7 38 8 48 0 0 11 5 9 To t l P r e p a y m n t 4, 3 1 0 2,5 2 4 89 1 78 6 29 7 38 8 46 7 0 0 11 6 0 11 6 1 18 2 Mi s c R e g u l a t o r y A s Fl 0 2 R (2 8 , 8 2 1 ) (5 , 2 7 3 ) (3 , 0 6 1 ) (2 , 7 8 4 ) (7 0 4 ) (6 , 2 8 7 ) (3 3 ) (5 9 ) (1 , 7 7 1 ) (8 , 2 3 9 ) (6 0 9 ) 11 6 2 SG Fl O 11 6 3 To t l M i s e R e g u l a t r y A s s e (2 8 , 8 2 1 ) (5 , 2 7 3 ) (3 , 0 6 1 ) (2 , 7 8 4 ) (7 0 4 ) (6 , 2 8 7 ) (3 3 ) (5 9 ) (1 , 7 7 1 ) (8 , 2 3 9 ) (6 0 9 ) 11 6 4 11 6 5 18 6 Mi s D e r r d D e F1 0 2 R 15 3 2 1 0 3 0 0 1 4 0 11 6 6 11 6 7 ew c Ca s h W o r k n g C a p i t l F1 3 7 R 80 , 2 2 0 43 , 4 4 18 , 1 9 5 2, 0 5 2 13 2 6, 5 1 4 45 0 12 5 9, 2 8 3 10 10 11 6 8 11 6 9 ow Ot r W o r k i n g C a p i t l F1 3 7 R 19 , 0 4 10 , 3 1 5 4,3 2 0 48 7 31 1, 5 4 6 10 7 30 2, 2 0 2 2 11 7 0 SE F3 0 11 7 1 To t l O t h e r W o r k i n g C a p i t l 19 , 0 4 5 10 , 3 1 5 4,3 2 0 48 7 31 1, 5 4 10 7 30 2, 2 0 4 2 2 11 7 2 11 7 3 18 2 2 Nu c l e a r P l a n t Fl 1 11 7 4 11 7 5 18 6 9 Mi s c D e r r d D e b i t . T r o j a n Fl O 11 7 6 11 7 7 14 1 Im p a c t H o u s i n g . N o t R e i v F3 0 11 7 8 TO T A L R A T E B A E A D D I T I N S 74 , 7 6 9 51 , 0 1 8 20 , 3 4 7 (1 6 6 ) (5 3 5 ) 2, 0 7 3 56 2 10 3 10 , 1 8 4 (8 , 2 2 2 ) (5 9 6 ) 11 7 9 51 0 1 0 1 1 Re t a i l T A B 4 . 5 - P a g e 1 6 CO S 1 0 G R C D E C 1 1 11 7 8 TO T A L R A T E B A S E A D D I T I O N S 11 7 9 11 8 0 Re i l , T o t l - . U n b u n d l e d 11 8 1 11 8 2 A B 11 8 3 11 8 4 FE R C 11 8 5 AC C T DE S C R I P T I O N 11 8 6 11 8 7 23 5 Cu s m e r s e r v i c e D e p o i t F6 1 11 8 8 11 8 9 22 8 1 Ac c u m P r o v f o r P r o p e r t I n s u i F1 0 2 R 11 9 0 11 9 1 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 F1 0 2 R 11 9 2 11 9 3 22 8 3 Ac c u m P r a y f o r P e n s i o n & B e i F1 0 2 R 11 9 4 11 9 5 25 Re g L i a b l l l t s - l n s u r a n c e F1 0 2 R 11 9 6 11 9 7 22 8 4 Pr o v i s i o n f o r H y d r o R e l i c e n s i r F1 0 11 9 8 11 9 9 22 8 4 Ac u m M i s e O p e P r o . T r e j a F3 0 12 0 0 12 0 1 25 2 Cu s m e r A d v a n c e f o r C o n s t F5 0 12 0 2 12 0 3 25 3 9 8 SO E M I S S I O N S F3 0 12 0 4 12 0 5 25 3 9 9 Ot r D e n e d C r e i t F1 0 12 0 6 12 0 7 19 0 Ac c u m D e r r d I n c o m e T a x e t F1 0 4 12 0 8 La b o r F1 3 8 R 12 0 9 Cu s t m e r . S y s m F4 2 12 1 0 To t l A e c u m D e I n c o m e T a x e s 12 1 1 12 1 2 28 1 Ac c u r n D e f e r r I n c o m e T a x e ~ F1 0 4 R 12 1 3 12 1 4 28 2 Ac c u m D e I n c o e T a x e ! F1 0 4 12 1 5 La b o r F1 3 8 R 12 1 6 Cu s t e r - S y s F4 2 12 1 7 To t l A c c u m D e r r I n c o m e T a x e s 12 1 8 12 1 9 28 3 Ac u m D e r r I n c m e T a x i u F1 0 4 R 12 2 0 la b o r F1 3 8 12 2 1 Cu s t o m e r - S y s t e F4 2 12 2 SG F1 0 12 2 3 To t l A c c u m D e r r I n c o m e T a x e s 12 2 12 2 25 Ac c u m I n v e n t T a x C r e d i t F1 0 4 12 2 8 TO T A L R A T E B A S E D E D U C T I O N S 12 2 7 12 2 8 12 2 9 12 3 0 12 3 1 10 8 S P Stm Pr o A c c u m u l a t e d D e p i F1 0 12 3 2 SG F1 0 12 3 3 To t l s t m P r o A c c u m u l a t e D e r 12 3 4 12 3 5 10 8 N Nu c l e r P r o A c u m u l a t e D e F1 0 12 3 6 12 3 7 10 8 H P Hy d r a u l i c P r o A c c u m D e p r F1 0 12 3 8 12 3 9 10 8 0 P Ot h e P r o u c t i o n . A c c u m D e i F1 0 12 4 SG F1 0 12 4 1 To t l O t e r P r o d u c t o n . A c c u m D e p r 12 4 12 4 10 8 E P Ex p e r i m e n t l P l a n t - A c u m D o FlO 12 4 12 4 12 4 12 4 7 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 9 12 5 0 12 5 1 12 5 2 10 8 T P Tr a n s m i s s i o n P l a n t A c c u r n D e i F1 0 6 12 5 3 12 5 4 12 5 5 12 5 6 12 5 7 10 8 3 6 La n d a n d L a n d R I h t F1 1 8 12 5 8 12 5 9 10 8 3 6 1 St a n d I m p r m e n t F1 1 9 12 6 12 6 1 10 8 3 6 2 St t i o n E q u i p m e n F1 2 0 12 6 2 51 2 0 1 1 1 74 , 7 6 9 51 , 0 1 8 20 , 3 4 7 (1 6 6 ) (5 3 5 ) 2,0 7 3 56 2 10 3 10 , 1 8 4 (8 , 2 2 2 ) (5 9 6 ) RA T E B A S E D E D U C T I O N S 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 n i L g 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 a l Re i d e n t i a l la r g e P o w e r Hi g h V o l l g e Ir r a l l n Sc h e d u l e s He t i n g Sm a l l Po w r No r m a l i z e Sç t t 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 c : ~ l Sc h e d u l e 1 0 7 1 1 1 2 Sc h e d u l e J l Sc h e d u l e 2 3 Co n t e t 1 Co t r e t 2 1, 8 2 7 1,0 7 0 37 8 33 2 12 6 16 3 19 8 0 0 61 0 , 4 1 7 33 0 , 4 13 8 , 5 2 2 15 , 6 3 7 1, 0 0 49 , 8 0 3, 4 1 1 95 3 70 , 6 6 6 73 73 20 8 , 1 8 3 12 1 , 9 3 3 43 , 0 5 1 3, 7 7 0 26 6 14 , 3 4 2 1, 8 4 36 6 22 , 5 6 7 21 21 82 0 , 4 2 8 45 3 . 4 6 6 18 1 , 9 5 1 19 , 4 4 1 1,2 7 8 64 , 0 7 7 5, 2 7 2 1,3 2 3 93 , 4 3 0 95 95 (1 , 1 1 3 , 2 2 ) (6 5 2 , 0 2 5 ) (2 3 0 , 2 1 4 ) (2 0 , 1 6 2 ) (1 , 4 2 5 ) (7 6 , 6 9 5 ) (9 , 8 6 2 ) (1 , 9 5 8 ) (1 2 0 , 6 7 4 ) (1 1 4 ) (1 1 4 ) 28 0 , 2 9 8 15 1 , 7 4 6 63 , 6 0 8 7,1 8 0 48 22 , 7 8 0 1, 5 6 6 43 32 , 4 4 9 34 34 (8 3 2 , 9 4 ) (5 0 0 , 2 7 9 ) (1 6 6 , 6 0 ) (1 2 , 9 8 2 ) (9 6 2 ) (5 3 , 9 1 5 ) (8 , 2 9 6 1 (1 , 5 2 0 ) (8 8 , 2 ) (8 0 ) (8 0 ) (3 , 0 0 4 ) (1 , 7 5 9 ) (6 2 1 ) (5 4 ) (4 ) (2 0 7 ) (2 7 (5 1 (3 2 6 ) (0 1 (0 ) (1 2 , 3 5 9 ) (6 , 6 9 1 ) (2 , 8 0 5 ) (3 1 7 (2 0 ) (1 , 0 0 ) (6 9 ) (1 9 ) (1 , 4 3 1 ) (1 ) (1 1 (1 5 , 3 6 3 ) (8 , 4 5 ) (3 , 6 ) (3 7 1 ) (2 4 ) (1 , 2 1 1 ) (9 6 ) (2 5 ) (1 , 7 5 6 ) (2 ) (2 ) (2 7 , 8 8 0 ) (5 5 , 2 6 3 ) 11 , 9 1 9 6, 0 8 8 29 2 8,9 5 0 (3 , 1 1 9 ) (2 2 2 ) 3, 4 9 13 13 AC C U M U L A T E D E P R E I A T I O N PR O D U C T I N P L A T TR N S M I S S I O N P L A N T DI S T R B U T I P L T Re t a i l T A B 4 . 5 - P a g e 1 7 CO S 1 0 G R C D E C 1 1 12 6 3 Re t i l e T o t a l e U n b u n d l d DI T R I O N P l T D E P R E C I T I O N 12 6 4 12 6 5 A B D E F G H I J K L M N 12 6 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 L g l Sp a c e Ge n e r a l S r v 12 6 7 FE R C 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 Po w r Hig h V o l g e Ir r g a n So h u l e s He n g Sm a l l Po w e r 12 6 8 AC C T DE S C R I P T N No r m l i z ~ So h u l 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 u l e l 0 z. Sç h e d u l e 1 9 Sc h e d u l e 2 3 Co n l r a e ! 1 Co n l e ! 2 12 6 9 12 7 0 10 8 3 6 4 Po l e s , To w r s & F i x t u r e F1 2 1 12 7 1 12 7 2 10 8 3 6 5 Ov e e a d C o n d u e t r s F1 2 2 12 7 3 12 7 4 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 5 12 7 6 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 7 12 7 8 10 8 3 6 8 Lin e T r a n s f o r m r s F1 2 5 12 7 9 12 8 0 10 8 3 6 9 Se r v F1 2 6 12 8 1 12 8 2 10 8 3 7 0 Me . . . . F1 2 7 12 8 3 12 8 4 10 8 3 7 1 In s U o n C u s o m r s ' P r e i ~ FI2 8 12 8 5 12 8 6 10 8 3 7 2 Le e d P r o p e FI2 9 12 8 7 12 8 8 10 8 3 7 3 S1 t L i g h t s F1 3 0 12 8 9 12 9 0 10 8 D o o Un c l a s s i f i e O i s P l a n t . A c c t : I F1 2 1 12 9 1 12 9 2 10 8 D S Un c l s s i f D i s S u b . A c e ! 3 Ð F1 2 0 12 9 3 12 9 10 0 D Un c l a s s i f i e O i s S u b - A c 3 1 Fl0 2 R 12 9 6 12 9 6 12 9 7 TO T A L D l T R I B U T l N P L A D E P R 12 9 8 12 9 9 GE N E R A P L A T 13 0 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 13 0 1 Si t s Fl0 7 R 13 0 2 Sy s t G e n e r n Fl0 S R 13 0 3 Sy s o v r h e a d s Fl0 2 R 13 0 4 Cu s t r . S y s m F4 2 (2 8 4 , 7 9 1 (1 6 6 , 8 0 5 1 (5 8 , 8 9 5 1 (5 , 1 5 8 1 (3 6 5 ) (1 9 , 6 2 0 1 (2 , 5 2 3 1 (5 0 1 ) (3 0 , 8 7 1 ) (2 9 ) (2 9 1 13 0 5 En e r g y F3 0 13 0 SG FlO 13 0 7 SG FlO 13 0 8 To t l G e n e r a l P l a n t A c u m u l a D e p r (2 8 4 , 7 9 6 ) (1 6 6 , 8 0 5 ) (5 8 , 8 5 ) (5 , 1 5 8 ) (3 6 5 1 (1 9 , 6 2 0 ) (2 , 5 2 3 1 (5 0 1 1 (3 0 , 8 1 ) (2 9 1 (2 9 1 13 0 13 1 0 10 8 M P Min i n g P l a n t A c c u m u l a t e D e p F3 0 13 1 1 13 1 2 10 8 1 3 9 0 Ac c u m D e p r - C a i t l L e F3 0 13 1 3 Re m v e C a p i t l L e F3 0 13 1 4 13 1 5 10 8 1 3 9 9 L A c c u m D e p , - C a p i t l L e s e F3 0 13 1 6 Re m o v e C a p i t l L e s e F3 0 13 1 7 13 1 8 TO T A L G E N E R A P L A A C C U M D E P R (2 8 4 , 7 9 ) (1 6 6 , 8 5 ) (5 8 , 8 9 5 ) (5 , 1 5 8 ) (3 6 5 1 (1 9 , 6 2 0 1 (2 , 5 2 3 ) (5 0 1 ) (3 0 , 8 7 1 1 (2 9 1 (2 9 1 13 1 9 13 2 0 13 2 1 TO T A L A C C U M D E P R . P L A T I N S E R V I (2 8 , 7 9 6 ) (1 6 6 , 8 5 ) (5 8 , 8 9 5 ) (5 . 1 5 8 1 (3 6 5 1 (1 9 , 6 2 0 1 (2 , 5 3 ) (5 0 1 1 (3 0 , 8 7 1 ) (2 9 1 (2 9 1 13 2 2 13 2 3 13 2 4 AC C U M U L A T E D A M O R T T l N 13 2 5 13 2 6 ll l C L S Ac u m P r o v f o r A m r t - s m F3 0 13 2 7 13 2 8 ll l C L G Ac c u m P r o f o r A m r t - G r a l 13 2 9 Di v i s i o Fl0 B R (1 0 5 , 4 1 0 1 (6 1 , 7 3 8 ) (2 1 , 7 9 8 ) (1 , 9 0 9 1 (1 3 5 ) (7 , 2 6 2 1 (9 3 4 1 (1 8 5 1 (1 1 , 4 ) (1 1 1 (1 1 1 13 3 0 Sy s O v e r h d s F1 0 8 R 13 3 1 To t a l A c c u P r v f o r A m r t 4 e n l (1 0 5 , 4 1 0 ) (6 1 , 7 3 8 1 (2 1 , 7 9 8 ) (1 , 9 0 9 ) (1 3 5 1 (7 , 2 6 2 1 (9 3 4 1 (1 8 5 ) (1 1 , 4 2 6 1 (1 1 1 (1 1 1 13 3 2 13 3 3 l1 1 C L Ac u m P r o f o r A m r t ~ r o F3 0 13 3 4 13 3 5 L1 1 1 P Ac c u m P r o v f o r A m o r t ~ n g i b l e 13 3 8 Si t s Fl 0 7 R 13 3 7 Sy s G e n e r a o n Fl 0 S R 13 3 8 Sy s O v e d s Fl 0 2 R 13 3 9 Cu s t r . S y s t m F4 2 (3 , 6 7 4 , 7 4 8 1 (2 , 1 5 2 , 2 9 1 (7 5 9 , 9 2 3 ) (6 6 , 5 5 4 ) (4 , 7 0 3 ) (2 5 3 , 1 6 4 ) (3 2 . 5 5 4 1 (6 , 4 2 1 (3 9 8 , 3 3 7 1 (3 7 6 ) (3 7 6 1 13 4 En e y F3 0 13 4 1 SG FlO 13 4 2 SG FlO 13 4 To t l A ç ç u m P r o f o r Am r t - l n g i b l e (3 , 6 7 4 , 7 4 8 ) (2 , 1 5 2 , 2 ) (7 5 9 , 9 2 3 ) (6 6 , 5 ~ (4 , 7 0 3 1 (2 5 3 , 1 6 4 1 (3 2 , 5 ) (6 , 4 2 1 (3 9 8 , 3 3 7 1 (3 7 6 ) (3 7 6 ) 13 4 13 4 11 1 3 9 A c u m A m . C a p i t l L e Fl 0 2 R 13 4 Re m v e C a p i t l L e s e A m Fl 0 2 R 13 4 7 13 4 13 4 9 13 5 0 11 1 3 9 9 Ac u m P r o v f o r A m . - i n i n g F3 0 13 5 1 13 5 2 13 5 3 TO T A L A C U M P R O V F O R A M O R T l N (3 , 7 8 0 , 1 5 7 1 (2 , 1 4 , 0 3 5 ) (7 8 1 , 7 2 1 1 (6 8 , 4 ~ (4 , 8 3 8 1 (2 6 0 , 4 2 6 1 (3 3 , 4 ~ (6 , 6 4 1 (4 0 9 , 7 6 3 1 (3 8 7 1 (3 8 7 ) 51 0 1 0 1 1 Re t T A B 4 . 5 . Pa g e 18 CO I D G R C D E C 1 1 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 46 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 A 51 0 1 0 1 1 MI S C . T o t l - U n b u n d l d B C DE S C R P T I O N CO S Fa c t o r Op e r a t i n g R e v e u e s Op e r a n g E x p e n s Op e r a t i o n & M a i n t e n a n c e E x n s e De p r e c i a t i o E x n s e Am o r t i z a t i o n E x n s e Ta x e s O t 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 In v e s t n t T a x C r e d i t A d j Mi s c R e v e n u e & E x n s e To t l O p e r a t i n g E x p e n s Op e r a t i n g R e v n u e F o r R e t r n Ra t e B a s e : El e r i c P l a n t I n s e r v i c e Pla n t H e d F o r F u t r e U s El e c P l a n t A c q u i s i t i o n A d Nu c l e a F u e Pr e p a y m e n t Fu e S t c k Ma t e a l s & S u p p l i e Mi s D e r r D e b i Ca s h W o r n g c a p i t l We a t h e r t i o n L o a n s Mi s c e l l a n e s R a B a s e To t l R a t e B a s e A d d i t o n s Ra B a s e D e d u c i o n s : Ac 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 r t z a t i o n Ac c u m D e f e r r I n c o T a x e Un a m o r d I T C Cu s m e r A d v a n c F o r C o n s c t o n Cu s t m e r S e c e D e p o s i t Mis e R a B a s e D e d u c t n s To t l R a t B a s e D e d u c n s To t a l R a t e B a s 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 M o u n t n P o w e r Co 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 20 1 0 P r o t o c o l 12 M o n t s E n d n g D e 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 51 & A r 1 9 Sp a c e Ge n e r a l S r v Ju r i i c t o n Re i d e n t i a l Re i d e n t a l La r g e P o w Hi g h V o l t g e . 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Sc h e d u l e 1 9 Sc h e d u l e 2 3 Co n t i c t 1 Co n t r a c t 2 12 6 44 Re s i d e n t l S a l e s A 94 7 , 0 2 1 67 4 , 1 6 0 27 2 , 8 6 1 12 7 12 8 44 2 Co m m e r c i a ' & I n d u s t r l S a l e A 1, 1 1 1 , 7 3 6 14 9 , 7 0 3 37 , 9 5 7 30 6 , 9 3 7 4,1 6 3 16 0 , 5 6 3 42 1 , 3 7 5 31 , 0 3 8 12 9 In t r r p t D e n d Fl O 13 0 In t e n u p t b l e E n e r g y F3 0 13 1 1, 1 1 1 , 7 3 6 14 9 , 7 0 3 37 , 9 5 7 30 6 , 9 3 7 4, 1 6 3 16 0 , 5 6 42 1 , 3 7 5 31 , 0 3 8 13 2 13 3 44 Pu b l i c S t & H i g h w a y L i g h t i A 16 , 9 6 4 16 , 9 6 4 13 4 13 5 44 Ot 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 r d p a n t l A 13 8 De n d FlO 13 9 14 0 14 1 To t l S a l e s t o U l t i m a t C u s t r s 2,0 7 5 , 7 2 1 67 4 , 1 6 0 27 2 , 8 8 1 14 9 , 7 0 3 37 , 9 5 7 30 6 , 9 3 7 16 , 9 6 4 4, 1 6 3 16 0 , 5 6 3 42 1 , 3 7 5 31 , 0 3 8 14 2 14 3 44 7 Sa l e 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 f o r R e s a l e . o P C Fl l 14 8 De n d FlO 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 R e n d Fl l 15 2 15 3 St a S p e R e v e n u e C r e d i t F1 4 0 M 15 4 15 5 AG A R e v e n u e C n t d i t A 0% 15 6 15 7 To t l S a l e s f r o E l e i t 2,0 7 5 , 7 2 1 67 4 , 1 6 0 27 2 , 8 6 1 14 9 , 7 0 3 37 , 9 5 7 30 6 , 9 3 7 16 , 9 6 4 4,1 6 3 16 0 , 5 3 42 1 , 3 7 5 31 , 0 3 8 15 8 15 9 Ot e r e l e c t O p e r a n g R e v e n u e s 16 0 45 0 Fo r f e i t d D i s c o u n t & I n t e r e s t A 16 1 Cu s t m e r s F4 0 16 2 16 3 16 4 45 1 Mi s e E l e c R e v e n u e A 16 5 De n d FlO 16 6 Cv o m e r F4 0 16 7 16 8 16 9 45 Wa 1 e r S a l FlO 17 0 17 1 45 4 Re n t o f E l e c t c P r o p e A. 0% 17 2 De m a n d FlO 17 3 Cu s t r F4 0 17 4 17 5 17 6 45 Ot e r E l e d r c R e v e n u e A 1. 0 0 39 6 4 4 1 7 0 0 2 15 1 17 7 De n d FlO 27 , 4 7 4, 1 4 8 2, 4 9 2,7 6 2 86 7 4, 7 6 8 15 55 1,4 2 7 10 , 2 2 8 74 8 17 8 En e r g y F3 0 17 9 Cu s t r F4 0 18 0 27 , 5 2 7 4, 1 5 4 2,4 7 2 2,7 6 6 86 8 4, 7 7 4 15 55 1, 4 10 , 2 4 3 74 9 18 1 18 2 To t l O t e r E l c t O p e r a i n g R e v e n u e s 27 , 5 2 7 4, 1 5 4 2,4 7 2 2,7 6 6 86 8 4,7 7 4 15 55 1,4 2 9 10 , 2 74 9 18 3 18 4 To t a l E l O p r a t i R e v e n u e 2, 1 0 3 , 2 4 8 67 8 , 3 1 4 27 5 , 3 3 3 15 2 , 4 7 0 38 , 8 2 5 31 1 , 7 1 2 16 , 9 8 0 4, 2 1 8 16 1 , 9 9 2 43 1 , 6 1 8 31 , 7 8 6 18 5 18 6 Mis c e U a n e o s R e v n u e s 18 7 41 1 6 0 Ga i n o n S a l e o f Ut l i P l a n t ~ C Fl O 18 8 41 1 7 0 Lo s o n S a l e o f U t i t 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 a n c e Fl O 19 0 41 1 8 1 Ga i n f r D i s p o s i t i o n o f N O X l FlO 19 1 41 9 4 Im p a c t H o u s i n g I n r e s t I n ç o m FlO 19 2 42 1 (G a i n ) l s s o n Sa l e o f U t l i P Fl O 19 3 Cu m e r F4 0 19 4 To t a l M i s l l a n e o u s R e v e n u e s 19 5 19 6 Mi s c : l a n e o u s E x n s e s 19 7 43 1 1 In t r e s t o n C u s t o m e D e P O i t F8 0 19 8 19 9 DF A Dïv r g e n ç F a i r n e s s A d u s t n t 20 Pr o d u c t o n FIO S 20 1 Tr a n s s i o Fl 0 5 20 2 Di s r i b u t o n Fl 0 5 20 3 20 20 5 Ne M i s c n e o u s R e v e n u e s A n E x n s e 5~ 1 1 Mi l l a n e o u T A B 4 . 6 - P a g e 3 CO S i o G R C O E C 1 1 20 20 7 Mis e - T o l - U n b u n d l e 202021 . A B C 21 1 21 2 FE R CO 21 3 Al DE S R I P T O N - 21 4 .. Op e a t i o n S u p & E n g n e r F1 . 21 5 50 F1 . 21 6 T. . . . 21 7 21 8 50 1 Fu e R e a t F3 0 21 . SE F3 0 22 SE F3 0 22 1 To t 50 1 22 22 3 50 1 N P C Fu e l R e l a t - N P C F3 0 22 4 SE F3 0 22 5 SE F3 0 22 To t l 5 0 1 N P C 2222 50 2 st m E x p e F1 . 22 SO F1 . 23 0 To t l 50 2 23 1 23 2 50 3 st m F r o m o t S o u r c F3 0 23 323 50 3 N P C St F r o m O t S o u r c e - N P F3 0 23 5 23 6 50 5 El e ç c E x p e s e s F1 . 23 SO F1 . 23 8 To t l 50 2324 50 Mis c . S t E x p e F1 . 24 1 SE F3 0 24 2 50 F1 . 24 T. . 5 0 24 4 24 50 R. . F1 . 24 6 SO F1 . 24 1o t l 5 0 2424 51 . Ma i n t S u p e i s i o & E n l n e i F1 . 25 SO F1 . 25 1 To t 5 1 0 25 25 3 51 1 Ma i n t n c o f S t r ø F1 . 2S SO F1 . 25 To t S 1 1 25 25 7 51 2 Ma i n t o f B o i r P l a n F1 . 25 50 F1 . 2" To t 51 2 25 26 1 51 3 Ma i n o f E l e d r i c P l a n t F1 . 28 SO F1 . 26 3 To t l S 1 3 2626 51 4 Ma i n t o f M i s . S t m P l a n t F1 . 26 SO F1 . 26 To t l 51 4 2628 1c m l S t P o w r G e a t i o n 27 27 1 27 2 27 3 27 4 27 5 51 7 Op a t S u p & E n g i n e i n , F1 . :r27 51 8 Nu c F u e E x p F3 0 27 827 51 . Co a n t a n W a t F1 . 25 26 1 52 St E x p n ø F1 . 26 28 3 52 El e c c E x F1 . 2828 52 4 Mi s c . N u c l e a E x F1 . 28 28 7 52 Ma i S u p l s J o n & En g F1 . 28 28 . 52 0 Ma i n t n a n o f S t c l F1 . 29 20 1 53 Ma l n c o r R e r P l a n F1 . 29 229 53 1 Ma i n t a n c e o f E l r i c P l a n F1 . 29 429 53 2 Ma i n t a n c e o f M i s e N u c r F1 . 29 6 29 7 To t N u c l P o w G e a t 292930 5~ 1 1 ST E M P O W E R G E N E R A T I O N D E F 0 H I J K L M N Id a h o Ge n e r a l S r v Ge S r v St . &/W Lg t S. . Ge n e r a S r v Ju r i s d i c t Re i d e n t i a l Re s i d n t a l La P o w HI g V . _ Ir r i g a o n Sc h l e He a t n g Sm a l l Po w r No r m a l i z e ~ ~ Sc h e d u l 6 3 5 ~ Sc h e u l e 1 0 l. 1 2 ~ ~ Co n t a c t 1 Co n t r a c t 2 NU C L P O W G E N E R T I O N Mis c e l a n e u s T A B 4. 6 - P a g e 4 co 1 0 G R C D E C 1 i 30 1 30 2 30 3 30 4 30 530 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 33 333 33 5 33 6 33 7 33 8 33 934 34 1 34 2 34 3343434 34 734 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 36 5 36 36 7 36 8 36 9 37 0 37 1 37 2 37 3 Mi s e . T o t 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 ~ 53 5 Op r a t i o n S u p e & E n g i n 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 Fl O 53 6 El e c t r i c E x n s e s Fl O 53 9 Mi s c . H y d r o E x n s e FlO 54 Re n t s ( H y r o G e n e r a t i o n ) FlO 54 1 Ma i n t S u p e r v s i o n & E n g i n e r h FlO 54 2 Ma i n t e n a n c e o f S t c t r e s FlO 54 Ma i n t o f D a m s & W a t e y s FlO 54 Ma i n t n a n c e o f E l e c c P l a n t FlO 54 Ma i n t o f M i s c . H y d r o P l a n t FlO 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 r a t i n S u p e & E n g i n e e r i n i FlO SG FlO To t l 54 54 7 Fu e F3 0 SE F3 0 To t l 54 7 54 7 N P C Fu e l - N F3 0 SE F3 0 To t l 5 4 7 N P C 54 Ge n e r t i o n E x p e n s e FlO SS C C T Fl O To t l 54 54 9 Mi s c e l l a n e u s O t e r Fl O SG Fl O To t l 54 9 55 0 Ma i n t S u p e r v i o n & E n g i n e r i i Fl O SG Fl O To t 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 Fl O 55 2 Ma i n t a n c e o f S t r r e Fl O SG Fl O To t a l 55 2 55 3 Ma i n t o f G e n e r a o n & E l e c t P I i Fl O SG Fl O TO T A L 55 3 55 4 Ma i n n a n c e o f M i s c . O t Fl O SG Fl O TO T A L 55 To t l O t r P o w G e n e r a t i o n 51 0 1 1 1 HY 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 l S r v 51 & A r L g Sp a c e Ge n e r l S r v Ju r i 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 r Hig h V o l 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 Po w e r No n n 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 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 c t 2 OT H E R P O R G E N E T I O N Mi s c e l l a n e u s T A B 4 6 . P a g e 5 CO S 1 0 G R C D E C 1 1 37 4 MI S C . T o t l . U n b u n d l e d 37 5 A B 37 6 37 7 FE R C 37 8 AC C T DE S C R I P T I N 37 9 55 5 Pu r c h a s e P o w e r FlO 38 0 De n d FlO 38 1 En e r g y F3 0 38 2 SS G C FlO 38 3 To t l 55 5 38 4 38 5 55 5 N P C Pu r c h a d P o w e r - - P C FlO 38 6 De n d FlO 38 7 En e y F3 0 38 8 SS C FlO 38 9 To t a 55 5 N P C 39 0 39 1 55 6 Sy s 1 C o n t l & L o D i s p a Fl O 39 2 39 3 55 7 Ot r E x n s e s Fl O 39 4 SG Fl O 39 5 AC C T 5 5 7 39 6 39 7 Em b e d d e d C o s D i f e r e n t i a l s Fl O 39 8 Co m p a n y O w d H y d r o Fl O 39 9 Co m p a n y O w n H y d r o Fl O 40 0 Mi d o C C o n t c : Fl O 40 1 Mi d o C C o n t c : Fl O 40 2 Ex i s i n g Q F C o n t r d s Fl O 40 3 Ex i s n g Q F C o n t r c t Fl O 40 To a l E m b e d e d C o s t D i f n t l s 40 540 To t l O t e r P o w e r S u p p l y 40 40 8 TO T A l P R O D U C T O N E X P E N S E 40 41 0 41 1 41 2 41 3 C 41 4 41 5 CO 41 6 ~ 41 7 56 0 Op e r a t i n S u p r v i s i o & E n Fl 0 6 41 8 41 9 56 1 Lo d D i s p a t c h i n g Fl " 42 0 42 1 56 2 Stt i o n E x p e n s e Fl " 42 2 42 3 56 3 Ov e r h d U n a E x p n s e F1 " 42 4 4Z 56 Un d e r o u n d l i n e E x n s e Fl " 42 6 42 7 56 5 Tr a n s m o f E l e c t c i t b y O t r . Fl O 42 8 En e r g y F3 0 42 943 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 . Fl O 43 1 En e r g y F3 0 43 2 43 343 56 Mis . T r a n s m i s i o n E x n s e Fl 0 6 43 5 43 6 56 7 Re n t . T r a n s m i s i o n Fl " 43 7 43 8 56 8 Ma i n S u p e r v i o n & E n g i n e r i i Fl 0 6 43 944 56 9 Ma i n n a n c e o f S t c t u r e s Fl 0 6 44 1 44 2 57 0 Ma i n t o f S t n E q u i p m n t Fl 0 6 4444 57 1 Ma i n n a n c e o f O v m e a d U n e Fl " 4444 57 2 Ma i n t o f U n d e r o u n d U n e Fl " 44 744 57 3 Ma i n t o f M i s T r a n s m i s s i n P b Fl " 44 945 45 1 TO T A l T R A S M I S E X E N S E 45 45 34545 45 6 45 7 45 8 45 946 46 1 46 2 5J 1 1 PR O D U C T I N E X P E N S E 0 E F G H i J K L M N Id o Ge n e r a l S r v Ge n e r a l S r v St . & A r L g Sp a c : Ge n e r a l S r v Ju r i s d i c o n Re s i d e n t l Re s i e n t i l La r g P o w e Hig h V o l t g e Ir r g a t i n Sc h e d u l e s He a n g Sm a l l Po w e r No r m l i z ~ Sc h e d u l e 3 6 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 e d u l e 2 3 Co n t r c t 1 Co n t c : 2 TR A N S M I S N E X P E N S E Mi l l a n e o u s T A B 4 . 6 - P a 6 CO S 1 0 G R C D E C 1 1 4646 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 46 0 46 1 46 2 48 3 48 48 5 48 6 48 7 48 48 9 49 49 1 49 2 49 3 49 4 49 5 49 6 49 7 49 8 49 9 50 0 50 1 50 25050 50 5 50 6 50 750 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 e . T o t l - U n b u 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 r 58 0 Op e n S u p e r v s i o n & E n g F1 3 1 58 1 Lo a d D i p a t h i n g F2 0 58 2 St i o n E x p n s F1 2 0 58 Ov r 1 e a d L i n e E x p e s e s F1 3 2 58 4 Un d r g r o u n d U n e E x p e n s e F1 3 3 58 5 St U g h t n g & S i g n a l S y s r F1 3 0 58 6 Me t E x p n s e F1 2 7 58 7 Cu s o m e r I n s l l a t i o n E x p e n s e Fl O 58 8 Mis c . D i s t r i b u t o n E x p e s e F1 3 1 58 9 Re n t s 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 e i F1 3 1 59 1 Ma i n t n a n c e o f S t c t r e F1 1 9 59 2 Ma i n t o f S t i o n E q u i p m n t F1 2 0 59 3 Ma i n t 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 U n e F1 3 5 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 59 6 Ma i n t o f S t L i g h t n g & S i g n F1 3 0 59 7 Ma i n t 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 b u t 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 E N S E 90 1 Su p e r v i s o n F1 3 6 90 2 Me t e r R e a d i n E x p n s e F4 7 90 Cu s m e r R e c e i p t & C o l e i o F4 8 90 Un c o l l e i b l e A c c o u n t s FB O 90 5 Mi s c . C u s t m e r A c Q 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 0 1 0 1 1 o Id a h o Ju r i d i c t o n No n n a l i z e E Re i d l Sc h e d u l e 1 F Re s i d e n t a l Sc h e d u l e 36 G Ge n e r a l S r v La r g e Po r Sc h e u l e s 6 3 5 Mis c l l a n e o u s T A B 4 . 6 - P a g e 7 H Ge n e r a l S r Hig h V o l t g e Sc h e d u l e 9 DI S T R I 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 L g t Sc h e u l e 7. 1 1 , 1 2 CU S T O M E R A C C O U N T S E X E N S E K Sp a c e He n g Sc h e d u l e 1 9 L Ge n e l S r v Sm a l l Po w e r Sc h e u l e 23 M N Co c t 1 Co n t c t 2 CO S 1 0 G R C D E C 1 1 52 6 MI S C . T o t 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 E N S E 5Z 7 52 8 A B C 0 E F G H I J K L M N 52 9 Id a h o Ge n r a l S r v Ge n . . 1 S r v St & A r 1 9 Sp a c e Ge n e l S r v 53 0 FE R C CO Ju r i s d i c t i o n Re s i d e n t i a l Re 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 u l e s He n g Sm a U P o w r 53 1 AC C T DE S C R I P T I O N Fa c t r No n n a l i z 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 u l e 1 0 7, 1 1 . 1 2 Sc h e d u l e 1 9 Sc h e u l e 2 3 Co n t c t 1 Co n t r a c t 2 53 2 90 7 Su p e 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 n c e F4 0 53 5 53 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 Mi s . C u s o m e r S e r v i c e F4 0 53 9 54 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 15454 SA S E X E N S E 545454 91 1 Su p e r v i s i o n F4 0 54 7 54 91 2 De m o n s t t i o n & S e l l n g E x e i F4 0 54 9 55 0 91 3 Ad v e r t s i n g E x n s e F4 0 55 1 55 2 91 6 Mi s c . S a l e E x p n s e F4 0 55 3 55 4 TO T A L S A S E X E N S E 55 5 55 6 55 7 AD M I M 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 r a t i & G e n e r a l S a l a r Fl 0 2 M 56 1 Cu s t m e r . S y s m F4 2 56 2 Ad i n i s t i v e & G e n e r a l S a l a r i e s 56 3 56 92 1 OI c e S u p p l i e & e x p s e s Fl 0 2 M 56 5 Cu s t m e - S y s m F4 2 56 6 OI c e S u p p l i e s & e x p e 56 7 56 8 92 3 Ou S e r v c e Fl 0 2 M 56 9 Cu s r - S y s m F4 2 57 0 Ou i d S e 57 1 57 2 92 4 Pr o p e r t I n s r a n c e Fl0 7 M 57 3 Sy s G e n e r a t i o n Fl0 5 M 57 4 Sy s m O v r h e a d F1 0 2 M 57 5 57 6 92 5 In j u r i e s & D a m a g e F1 0 2 M 5T I 57 8 92 6 Em p l o y e P e n s i o n s & B e F1 3 8 M 57 9 58 0 9Z 7 Fr a n c h i s R e q u i r e m e n t Fl 0 2 58 1 58 2 92 8 Re g u l a t r y C o m i s s i o n E x p r F1 4 1 1, 3 2 7 , 5 1 9 25 2 , 3 7 9 13 7 , 0 9 5 12 9 , 9 4 3 36 , 0 3 2 25 1 , 9 1 7 3,6 3 8 2, 8 0 8 80 , 3 9 2 40 3 , 5 5 7 29 , 7 5 7 58 3 58 4 92 9 Du p l i c a t e C h a r g Fl3 8 M 58 5 58 6 93 0 Mi s G e n e r l E x n s e s Fl3 8 M 58 7 58 93 1 Re n t Fl0 2 M 58 9 59 0 93 5 Ma i n t n a n c e o f G e n e r a l P l a n t F1 0 8 M 59 1 59 2 TO T A L A D M I M S T R T I v e & G E N E X E N S E l, 3 Z 7 , 5 1 9 25 2 , 3 7 9 13 7 , 0 9 5 12 9 , 9 4 36 , 0 3 2 25 1 , 9 1 7 3, 6 3 2, 8 0 8 80 , 3 9 2 40 3 , 5 5 7 29 , 7 5 7 59 3 59 4 59 5 TO T A L 0 & M E X P E N E 1, 3 2 7 , 5 1 9 25 2 , 3 7 9 13 7 , 0 9 5 12 9 , 9 4 36 , 0 3 2 25 1 , 9 1 7 3, 6 3 8 2, 8 0 8 80 , 3 9 2 40 3 , 5 5 7 29 , 7 5 7 59 6 51 0 1 0 1 1 Mi s c l l a n e o u s T A B 4 . 6 - P a g e 6 CO S 1 0 G R C D E C 1 1 o ig~I~~(J If La La lD 12 II i: ii¡ ~ w ë; ~Q e -ll ci :i i! 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F e d e r l F1 0 1 M 72 3 72 4 41 1 1 1 De I n c o m e T a x - S t - C I F1 0 1 M 72 5 72 6 TO T A L D E F E R R E D I N C O M E T A X E S 72 7 72 8 72 9 IN C M E T A X E S 73 0 73 1 73 2 40 1 1 St t e I n c o T a x e s F1 0 1 M 62 , 0 8 6 32 , 6 6 2 11 , 9 0 1, 8 1 0 22 8 5, 4 9 1 52 1 11 2 6,6 2 5 2, 5 5 0 18 9 73 3 73 4 40 1 0 Fe d e l In c o m e T a x F1 0 1 M 45 6 , 9 0 6 24 0 , 3 6 5 87 , 5 7 4 13 , 3 1 8 1,6 7 5 40 , 4 0 9 3,8 3 4 82 1 48 , 7 5 2 18 , 7 6 7 1,3 9 1 73 5 73 6 73 7 TO T A L O P E R A T I N G E X P E N S E S 1, 8 4 , 5 1 0 52 5 , 4 0 6 23 6 , 5 6 8 14 5 , 0 7 0 37 , 9 3 5 29 7 , 8 1 7 7,9 9 3 3,7 4 0 13 5 , 7 6 9 42 4 , 8 7 4 31 , 3 3 7 73 8 73 9 51 0 1 0 1 1 Mis c e l a n e s T A B 4 . 6 - P a g e 1 0 co 1 0 G R C D E C 1 1 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 0ni 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 80 280 80 4 80 580 80 780 80 9 81 0 81 1 81 2 81 3 81 4 81 5 81 6 81 7 MI S C - T o t 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 P T I O N Fa c t o r 31 0 La n d a n d L a n d R i h t FlO sa FlO To t a l 31 0 31 1 St c t r e a n d I m p r o v e m e n t s FlO SG FlO 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 FlO SG Fl O To t a l 31 2 31 4 Tu r b n e r a o r U n i t FlO SG FlO To t l 31 4 31 5 Ac c o r y E l e c E q u i p m e n t FlO SG FlO 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 FlO sa FlO To t l 31 6 SO O Un c l a s s i f d S t a m P l a n t - A c c FlO To t l S t a m P r o u c 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 FlO 32 1 S1 c t r e a n d I m p r o v e m n t Fl O 32 2 Re a c t r P l a n t E q u i p m e n t FlO 32 3 Tu r b g 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 FlO 32 5 Mi s c . P o w e r P l a n t E q u i p m n t FlO NO Un c l a s s i f i e N u c l e 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 St r e a n d I m p r o v e m e n t s Fl O 33 2 Re r v i r s , D a m s & W a t e r w a y : Fl O 33 3 Wa l r W h l , T u r 1 i n e , & G e O ' Fl O 33 4 Ac c o r E l e r i c E q u i p m e n t Fl O 33 5 Mi s . P o r P l a n t E q u i p m e n t Fl O 33 6 Ro a d s , R a i l r o a d s & B r i g e s Fl O HO O Un c l a s d H y d r o P l a n t - A c c l Fl O To t l H y d r a u l i c P l a n t 51 2 0 1 1 1 EL E C T R I 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 0 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 St & A r L g t 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 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 r No n n a l i z d Sc h e 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 u l e 1 9 Sc e d u l e 2 3 Co n t c t 1 Co n t c t 2 NU C L E A P R O D U C T I N HY R A U L I C P R O D U C T I O N P L A T Mis 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 1 81 8 MI S C - T o t a l - U n b u n d l d 81 9 A B C 82 0 82 1 FE R C CO S 82 2 A£ DE S C R T I O N ~ 82 3 34 La n d a n d L a n d R i g h t s Fl O 82 4 SG Fl O 82 5 To t a l 34 82 6 82 7 34 1 St r c t u r e a n d I m p r v e m e Fl O 82 8 SG Fl O 82 9 AC C T 3 4 1 83 0 83 1 34 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 2 SG Fl O 83 3 AC C T 3 4 2 83 4 83 5 34 Pr i m e M o v e r s Fl O 83 6 SS C T Fl O 83 7 To t l 34 83 8 83 9 34 Ge n r a t o r s Fl O 84 0 SG Fl O 84 1 AC C T 3 4 84 2 84 3 34 Ac c o r y E l e c t c P l a n l Fl O 84 4 SG Fl O 84 AC C T 3 4 84 84 7 34 Mis c . P o w e r P l a n t E q u i p m e n t Fl O 84 8 84 00 Un c l a s s ñ i e d O t r P r o d - A c c Fl O 85 0 85 1 To t a l O t h e r P r o u c t i o n P l a n t 85 2 85 3 Ex n i n n t l P l a n l 85 10 3 Ex p e n t l P l a n t Fl O 85 85 6 TO T A L P R O D U C T I N P L A T 85 7 85 8 85 9 35 0 La n d a n d L a n d R i g h t s 86 0 De a n d Fl O 86 1 Di r e A s i g n e d A 86 2 86 3 35 2 St r u r e a n d I m p r o v e m e n t s 86 4 De m a n d Fl O 86 5 Di r e t A s s i g n e A 86 6 86 7 35 3 St a t i o n E q u i p m e n t 86 De m a n d Fl O 86 9 Di r e A s i g n e d A 87 0 87 1 35 4 To w e r s a n d F i x t r e 87 2 De m a n d Fl O 87 3 Di r e A s i g n e d A 87 4 87 5 35 Po l e a n d F i x n i 87 6 De m a n d FlO 8n Dir e c t A s g n e A 87 8 87 9 35 8 Ov e r t e a d C o n d u c t r s 88 0 De m a n d FlO 88 1 Di r e A s s i g n e d A 88 86 3 35 7 Un d e r g r o u n d C o n d u i t 88 4 De a n d FlO 86 Dir e c t A s i g n e d A 86 86 7 35 Un d r g r o u n d C o n d u c t r s 88 6 De m a n d FlO 88 9 Di r e c t A s i g n e d A 89 0 89 1 35 9 Ro a d s a n d T r a i l s 89 2 De m a n d FlO 89 3 Di r e A s s i g n e A 89 4 89 5 89 6 TO O Un c l a s s i f T r a n s P l a n t - A c c FlO 89 7 TS O Un c l a s s i f e d T r a n s S u b - A c , FlO 89 8 89 9 TO T A L T R S M I S S O N P L A T 51 0 1 0 1 1 PR O D U C T I O N P L 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 SL & A r L g t Sp a c e Ge n e r 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 i d e i a l La r g Po w r Hig h V o l t a g e Ir ñ g a t i o n Sc h e d u l e He a t i n g Sm a l l P o w e r No n n a l l z e SC h e d u l e 1 SC h e u l e 36 Sc h e d u l e s 6 . 3 5 ~ 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 2 TR M I S S I O N P L A T Mi s c l l a n e o u s T A B 4 . 6 . P a g e 1 2 CO S 1 0 G R C D E C 1 1 90 0 90 1 90 2 90 3 90 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 8 93 7 93 8 93 9 94 94 1 94 2 94949494 94 7 94 94 9 95 0 95 1 95 2 95 3 95 4 95 5 95 6 95 7 95 8 95 996 96 1 96 2 96 396 96 596 98 7 MI S C . T o t l . U n b n d l e d A B FE R C AC C T D E S C m p T I O N 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 m a r y As s i g n e d 36 1 S t c t r e a n d I m p r o m e n t 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 g n 36 4 P o l e s , T o w e & F i x t r e De m a n d P r i m a r y De a n d S e 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 a n d P r i m a r y De a n d S e 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 d u i t De m a n d P r i m a r y De a n d S e n d a r y As i g n e 38 7 U n d e r r o u n d C o n d u c t r s De m a n d P r i m a r y De m a n d S e n d a r y As s i g n e 36 8 L i n e T r a n s f r m r s De m a n d S e n d a r y As i g n e d 36 5 e c e Cu s t m e r As i g n e d 37 0 M e t r s Cu s t r As s i g n e d 37 1 I n s t n o n C u s t 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 d P r r t De a n d P r i m a r y De m a n d S e d a r y As i g n e d 37 3 S t L i g h t DO O U n c l a s s i f e d D i s t P l a n t . A c 3 DS O U n c l a s s i f i e D l S u b - A c 3 ( TO T A L D I S T R I T I N P L T 51 2 0 1 0 1 1 C CO S Fa c t 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 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 a l S r v Ge n e l S r v 51 & A r a L g Sp c e Ge n l S r v Ju ñ s d i c t 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 r Hig h V o l t g e Ir r g a t i n SC h e d u l e s He g Sm a l l Po w e r No n 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 u l e 9 SC h e d u l e 1 0 7 1 1 1 2 Sc h e d u l 1 9 SC h e d l e 23 Co n t r a c t 1 Co n t r a c t 2 Mia n e s T A B 4 . 6 - P a g e 1 3 CO S 1 0 G R C D E C 1 1 96 8 96 9 97 0 97 1 97 2 97 3 97 4 97 5 97 69n 97 8 97 9 98 0 98 1 98 2 98 3 98 498 98 6 98 798 98 9 99 0 99 1 99 2 99 3 99 4 99 5 99 6 99 79999 10 0 0 10 0 1 10 0 2 10 0 3 10 0 10 0 10 0 10 0 7 10 0 10 0 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 10 3 5 10 3 6 10 3 7 10 3 8 10 3 9 lø . 10 4 1 10 4 2 10 4 10 4 10 4 10 4 10 4 7 10 4 10 4 10 5 0 MI S C - T o t l - U n b u n d l e d B C A co s Fa c t r FE R C AC C T 38 9 DE S C P T I O N La n d a n d L a n d R I h t Si t u s Sy m G e n r a t i o n Sy s O v e d s Cu s t m e r . S y t e m To t 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 c t u r e a n d I m p r o v e m e n t Si t F l 0 7 M Sy s m G e t i o n F l 0 5 M Sy s m O v e r h d s F l 0 2 M Cu s t o m e - S y s m F 4 2 To t a l S t r e s a n d I m p r o v e m e n t 39 1 O f c e F u r n i t u r e & E q u i p m e n SI F l 0 7 M Sy s m G e n e r a o n F l 0 5 M Sy s m O v e r h d s F l 0 2 M Cu s m e r - S y s F 4 2 En e r g y F 3 0 SG F l O SG F l O To t l O f c e F u r n i t r e & E q u i p m e n t 39 2 Tr a n s p o r l l o n E q u i p m e n t Si t Sy s m G e n e n Sy s m O v d s Cu s t m e r - S y s En e r g y SG SG To t l T r a n s p o r 1 t i o n E q u i p m n t Fl 0 7 M Fl 0 5 M Fl 0 2 M F4 2 F3 0 FlO FlO 39 3 St r e E q u i p m e n t Si t Sy s m G e n e r a i o n Sy s m O v r 1 e a d s SG To t l S t r e e q u i p m n t Fl 0 7 M Fl 0 5 M Fl 0 2 M Fl O 39 4 T o o l s , S h o & G a r a E q u i p m e n t Si t s F l 0 7 M Sy s G e r a t i o n F l 0 5 M Sy s O v d s F l 0 2 M En e r g y F 3 0 SG F l O SG F l O 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 SI Sy s G e n e r a n Sy s O v d s En e r y SG SG To t l L a b o r a r y E q u i p m e n t Fl0 7 M Fl0 5 M Fl 0 2 M F3 0 FlO FlO 39 6 Po w e O p r a t e d E q u i p n t Si t s Sy G e t i Sy O v d s En e SG To t l P o w O p E q u i p m e n t Fl 0 7 M Fl 0 5 M Fl 0 2 M F3 0 FlO 39 7 Co m m u n i t i o n E q u i m e n t Si t Sy s m G e n e r o n Sy m O v r h d s Cu s m e . S y m En e y SG SG To t l C O m m u n i c a t i n E q u i p m e n Fl 0 7 M Fl 0 5 M Fl 0 2 M F4 2 F3 0 FlO FlO 5/ 2 1 2 0 1 1 GE N R A 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 Sp a c e Ge n e r a l S r v Ju r i s d i c o n Re s i d e n t i a l Re i d e n i a l La r g Po w Hig h Vo l 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 Po w e r No n n 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 6 , 3 5 SC h e d u l e 9 SC h e 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 t 2 Mi s c l a n u s T A B 4 . 6 - P a g e 1 4 co s 1 0 G R C D E C 1 1 10 5 1 10 5 2 10 5 3 10 5 4 10 5 5 10 5 6 10 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 n 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 10 9 5 10 9 6 10 9 7 10 9 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 11 1 3 11 1 4 MIS C - T o t l - U n b u n d l e d A B C FE C CO S AC C T DE S C R I P T I O N Fa c t r 39 8 Mis c . E q u i p m e n t Si t u s Fl0 7 M Sy s m G e n e r a t i o n Fl0 5 M Sy s m O v e r h e a d s Fl0 2 M Cu s t o m e r - S y s F4 2 En e r g y FJ O SG Fl O To t a l M i s c . E q u i p m e n t 39 9 Co a l M i n e F3 0 39 9 l WI D C O C a p i t l L e s e FJ O Re m o v e C a p i t l l e a s e FJ O 39 0 l Ge n e r a l C a p i t l L e s e F3 0 SG Fl O Re m o v e C a p i t l L e s e FJ O 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 t F3 0 Re m o v C a p i t l l e a s e F3 0 GO Un c l a s i f d G e n P l a n t - A c c t Õ Fl 0 2 M GV O Un c l a s s i f i e d G e n V e h - A c c 3 0 Fl 0 2 M TO T A L G E N E R A P L A T 30 1 Or a n i z o n Si t s Sy s t e m G e n e r a t i o n Sy s O v r h d s To t l Or n i z t i o n Fl 0 7 M Fl 0 5 M Fl 0 2 M 30 2 Fr a n c h i s e & C o n s e n Si t s Sy s m G e n e r a t i o n To t l F r a n c h i s & C o n s e n t Fl 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 m G e n e r a o n F l 0 5 M Sy s m O v e d s F l 0 2 M Cu s t m e r - S y s m F 4 2 En e y F J O SG F l O SG F l O To t l M i s c e l a n e u s I n t n g i b l e P l a n t 10 0 U n c l a s s I n t n g i b l e P l a n t - A c c F l 0 2 M TO T A L I N T A N I B L E P L A 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 2 0 1 0 1 1 GE N E R A P L A 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 I . Sp a c e Ge n e 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 g e Ir r g a t i o n Sc h u l e He a t 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 3 6 Sc h 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 c t 1 Co n t r a c t 2 IN T A N G I B L E P L A T Mis c l l a n e o u s T A B 4 . 6 - P a g e 1 5 CO S 1 0 G R C D E C 1 i 11 1 5 Mi s e - T o t l - U n b u n d l e d RA T E B A E A D I T O N S 11 1 6 11 1 7 A B C D E F G H I J K L M N 11 1 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 r L g t Sp a c e Ge n e r a l S r v 11 1 9 FE R C CO S Ju r i s d i c t n Re i d e n t a l Re s i d e n t a l La r g e P o w 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 He a n g Sm a l l Po w e r 11 2 0 AC C T DE S R I P O N Fa c t 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 u l e 9 Sc h e d u l e 1 0 71 1 1 2 Sc h e d u l e 1 9 Sc h e d u l e 23 Co n t r a c t 1 Co c t 2 11 2 1 10 5 Pla n t H e l d F o r F u t r e U s e 11 2 2 Pr o d u c t Fl O 11 2 3 Tr a n s m i s s i o n Fl O 11 2 4 Di s t b u t i o n F2 0 11 2 5 Ge n e r a l Fl 0 2 11 2 6 Min i n g F3 0 11 2 7 To t l P l a n t H e l d F o r F u t r e U s e 11 2 8 11 2 9 11 4 Ele c r i c P l a n t A c q u i s i t n A d j u , Fl O 11 3 0 11 3 1 12 0 Nu c l e a r F u e l F3 0 11 3 2 11 3 3 12 4 We a t h e r i z a t i o n F4 0 3, 1 8 1 , 0 0 4 1, 8 5 5 , 7 3 8 65 5 , 2 1 5 56 , 8 1 2 54 9 21 3 , 0 2 5 30 , 5 0 5,5 7 2 36 3 , 4 9 8 44 44 11 3 4 11 3 5 15 1 Fu e l S t o k F3 0 11 3 6 SE F3 0 11 3 7 SE F3 0 11 3 8 To t l F u e l S t c k 11 3 9 11 4 0 15 2 Fu e l S t c k . U n d i s t b u t F3 0 11 4 1 11 4 2 25 3 1 6 00 & T W o r k n g C a p i l D e p o s n F3 0 11 4 3 11 4 4 25 3 1 7 00 & T W o r n g C a p i t l D e s i F3 0 11 4 5 11 4 6 25 3 1 9 Pr o v o W o r n g C a p i t l D e p o s n F3 0 11 4 7 11 4 8 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 9 SG Fl O 11 5 0 SG Fl O 11 5 1 To t l M a t r i a l & S u p p l i e s 11 5 2 11 5 3 16 3 St r e E x n s U n d i s t b u t d Fl 0 2 M 11 5 4 11 5 5 25 1 8 Pr o v o W o r k i n g C a p i t l D e p o s n Fl 0 2 M 11 5 6 11 5 7 16 5 Pr e a y m n t Fl 0 2 M 18 9 , 9 6 3 34 , 7 5 5 20 , 1 7 3 18 , 3 5 2 4, 6 4 3 41 , 4 4 1 21 9 39 1 11 , 6 7 5 54 , 3 0 3 4, 0 1 1 11 5 6 Cu s t o m e r . S y s t m F4 2 11 5 9 To t l P r e p a y m n t 18 9 , 9 6 3 34 , 7 5 5 20 , 1 7 3 18 , 3 5 2 4, 6 4 41 , 4 4 1 21 9 39 1 11 , 6 7 5 54 , 3 0 3 4,0 1 1 11 6 0 11 6 1 18 2 Mi s e R e u l a t o A s Fl0 2 M 31 7 , 9 4 58 , 1 6 9 33 , 7 6 5 30 , 7 1 6 7, 7 7 1 69 , 3 6 1 36 6 65 5 19 , 5 4 90 , 8 8 6,7 1 4 11 6 2 SG Fl O 11 6 3 To t l M i s R e g u l a t r y A s 31 7 , 9 4 56 , 1 6 9 33 , 7 6 5 30 , 7 1 6 7, 7 7 1 69 , 3 6 1 36 6 65 5 19 , 5 4 90 , 8 8 6,7 1 4 11 6 4 11 6 5 18 6 Mi s e D e r r D e b i t Fl0 2 M 11 6 6 11 6 7 ew Ca h W o r k n g C a p i l F1 3 7 M 23 , 8 9 7 4, 5 4 3 2, 4 6 8 2,3 3 9 64 9 4, 5 3 5 65 51 1, 4 4 7 7,2 6 4 53 6 11 6 8 11 6 9 OW C Ot e r W o r k i n g C a p i t l F1 3 7 M 11 7 0 SE F3 0 11 7 1 To t l O t e r Wo r k i n g C a p i l 0 0 0 0 0 0 0 0 0 0 11 7 2 11 7 3 18 2 Nu c l e r P l a n t Fl l 11 7 4 11 7 5 18 6 9 Mi s e D e e r r D e i t - T r o j a n FlO 11 7 6 11 7 7 14 1 Im p a c t H o u s i n g . N o t s R e c e i v F3 0 11 7 8 TO T A L R A T E B A E A D D I T O N S 3, 7 1 2 , 8 0 1,9 5 3 , 2 0 71 1 , 6 2 1 10 8 , 2 1 9 13 , 6 1 2 32 8 , 3 6 1 31 , 1 5 6 6, 6 6 8 39 6 , 1 6 0 15 2 , 4 9 9 11 , 3 0 5 11 7 9 51 2 0 1 0 1 1 Mi s c e l a n e s T A B 4 . 6 - P a g e 1 6 CO S I D G R C D E C 1 1 11 8 0 MI S C - T o t l - U n b u n d l e 11 8 1 11 8 2 A B 11 8 3 11 8 4 FE R C 11 8 5 AC C T DE S C R I P I O N 11 8 6 11 8 7 23 5 Cu s t o m e r s e r v i c e D e i t F5 1 11 8 8 11 8 9 22 8 1 Ac u m P r o v f o r P r o p e r t I n s u r . Fl 0 2 M 11 9 0 11 9 1 22 8 2 Ac u m P r o y f o r I n j u r i e s & D a m Fl 0 2 M 11 9 2 11 9 3 22 3 Ac c u m P r o v f o r P e n s i o n & B e n Fl 0 2 M 11 9 4 11 9 5 25 Re g L l a b i i l t ~ n s u r a n c e Fl 0 2 M 11 9 6 11 9 7 22 8 4 Pr o v i s i o n f o r H y d r o R e l l c e n s i n Fl O 11 9 8 11 9 9 22 8 4 2 Ac c u m M i s e O p P r o v . T r o j a r F3 0 12 0 12 0 1 25 2 Cu s t m e r A d v a n c e s f o r C o n s t F5 0 12 0 2 12 0 3 25 3 9 8 SO E M I S S I O N S F3 0 12 0 12 0 5 25 3 9 9 Ot r D e n e C r e d i t Fl O 12 0 12 0 7 19 0 Ac ç u m D e m a I n c o m e T a x e s Fl0 4 M 12 0 8 la b o r F1 3 8 M 12 0 9 Cu s t o m e . S y s m F4 2 12 1 0 To t l A c c u m D e r n d I n c o m e T a x e s 12 1 1 12 1 2 28 1 Ac c u r n D e r r I n c o m e T a x e s Fl0 4 M 12 1 3 12 1 4 28 2 Ac c u m D e r r I n c o T a x e s Fl0 4 M 12 1 5 la b o r F1 3 8 M 12 1 6 Cu s t m e r . S y s m F4 2 12 1 7 To t l A c m D e r r I n c o T a x e s 12 1 8 12 1 9 28 3 Ac c u m D e e r I n c o m e T a x e s Fl0 4 M 12 2 0 la b o r F1 3 8 M 12 2 1 Cu s m e r . S y s m F4 2 12 2 2 SG Fl O 12 2 To t l A c u m D e m K l n c o m e T a x e s 12 2 4 12 2 5 25 5 Ac u m I n v e t m n t T a x C r e d i t Fl0 4 M 12 2 6 TO T A L R A T E B A S E D E D U C T I O N S 12 2 7 12 2 8 12 2 9 12 3 0 12 3 1 l0 8 S P St m P r o A c c u m u l a d O e p r Fl O 12 3 2 SG Fl O 12 3 To t l S t m P r o d A c c m u l a t e d D e p r 12 3 12 3 5 10 8 N P Nu c l e r P r o d A c c u m u l a t d D e Fl O 12 3 6 12 3 7 10 8 H P Hy r a u l i c P r o A c u m D e p t FlO 12 3 8 12 3 9 10 8 0 P Ot P r o d u c t i o n - A c e u m D e FlO 12 4 0 SG FlO 12 4 1 To t l O t P r o d u c t i o n - A c c u m D e p r 12 4 2 12 4 3 10 8 E P Ex n m e n l l P l a n t - A c c u m D e FlO 12 4 12 4 12 4 12 4 7 TO T A L P R O D U C T I N P L A T D E P R E C I A T I O N 12 4 12 4 9 12 5 0 12 5 1 12 5 2 l0 8 T P Tr a n s m i s i o n P l a A c c u m D e p Fl0 6 12 5 12 5 12 5 12 5 12 5 7 10 8 3 6 0 la n d a n d l a n d R i g h t F1 1 8 12 5 12 5 9 10 8 3 6 1 Sb ~ ~ a n d I m p r o ~ e m æ F1 1 9 12 6 0 12 8 1 10 8 3 6 2 St i o n E q u i p m n t F1 2 0 12 6 2 5/2 0 1 0 1 1 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 v Ge n e r a l S r v St . & A r L g t Sp a c e Ge n e l S r v Ju r i d i c t o n Re s i d n t i a l Re i d e n t i a l La r g Po w e r Hi g h V o l l g e Ir n g a t l o n Sc h e d u l e s He t i n g Sm a l l Po w r NO n n 1 i z e 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 e d u l e 9 SC h e d u l e 1 0 ~ Sc h e d u l e 19 SC h e d u l e 2 3 Co n t c l l CO n t c l 2 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 T TR S M I S S I O N P L A T DI S T R B U T I O N P L A T Mis c l l a n e o u s T A B 4 . 6 - P a g e 1 7 CO S 1 0 G R C D E C 1 1 1Z 8 Mi s e - T o t a l - U n b u n d l e d 12 9 12 6 5 A B 12 6 6 12 6 7 FE R C 12 6 8 AC C T DE S C R I P T I O N 12 6 9 12 7 0 10 8 3 6 4 Po . T o w e r s & r i x r e s F1 2 1 12 7 1 12 7 2 10 8 3 6 5 Ov r h e a d C o n d u c t o r s F1 2 2 12 7 3 12 7 4 10 8 3 6 6 Un d e r g r o d C o n d u i t F1 2 3 12 7 5 12 7 6 10 8 3 6 7 Un d e r g r o n d C o n d u c t o r s F1 2 4 12 7 7 12 7 8 10 8 3 6 8 Un e T r a n s f o n n r s F1 2 5 12 7 9 12 8 0 10 8 3 6 9 Se r v i c F1 2 6 12 8 1 12 8 2 10 8 3 7 0 Me r s F1 2 7 12 8 3 12 & 4 10 8 3 7 1 In s t l l o n C u s t o m e r s ' P r e s ~ F1 2 8 12 8 5 12 8 10 8 3 7 2 Le P r o p e r t F1 2 9 12 8 7 12 8 8 10 8 3 7 3 st U g h t F1 3 0 12 8 9 12 9 0 10 8 0 0 Un c l a s s i f l 8 D i s P l n t . A c c t 3 F1 2 1 12 9 1 12 9 2 10 8 0 S Un ç l a s i d D i s l S u b - A ç 3 0 F1 2 0 12 9 3 12 9 10 8 D Un c l a s i f D i s S u b - A c c t 3 1 F1 0 2 M 12 9 5 12 9 6 12 9 7 TO T A L D I S T R I B U T N P L A D E P R 12 9 8 12 9 9 13 0 0 10 8 P Ge n e r a l P l a A c u m u l a D e p r 13 0 1 Si t s F1 0 7 M 13 0 2 Sy s t m G e n e r a o n F1 0 5 M 13 0 3 Sy s t m O v e r h d s F1 0 2 M 13 0 4 Cu s t r . S y s F4 2 13 0 5 En e F3 0 13 0 6 SG F1 0 13 0 7 50 F1 0 13 0 8 To t l G e n e r a l P l n t A c u m u l a d D e r 13 0 9 13 1 0 10 8 M P Min i n g P l n t A c c u m u l a d D e p F3 0 13 1 1 13 1 2 10 8 1 3 9 0 Ac c u m D e p r . C a p i t l L e s e F3 0 13 1 3 Re m v e C a i t l . L e s e F3 0 13 1 4 13 1 5 10 8 1 3 9 9 l A c u m D e p r . C a p i t l L e s e F3 0 13 1 6 Re m o v e C a p i t l L e ~ F3 0 13 1 7 13 1 8 TO T A L G E N E R A P L A T A C C U M D E P R 13 1 9 13 2 0 13 2 1 TO T A L A C C U M D E P R . P L A I N S E R V C E 13 2 2 13 2 3 13 2 4 13 2 5 13 2 6 11 1 C L S Ae u m P r a v f o r A m ~ F3 0 13 2 7 13 2 8 11 1 C L G Aç c u m P r o f o r A m r t - G n e n t l 13 2 9 Di v i s i o n F1 0 8 M 13 3 0 Sy t e m O v s F1 0 8 M 13 3 1 To t l A e c u m P r a v f o r A m r t - G r a l 13 3 2 13 3 3 11 1 C L Ac c u m P r a v f o r A m r t - H y d r o F3 0 13 3 4 13 3 5 11 1 1 P Ac u m P r o v f o r A m r t . . t a n g i b l e 13 3 6 Si t s F1 0 7 M 13 3 7 Sy s G e n e r a i o n F1 0 5 M 13 3 8 Sy s m O v d s F1 0 2 M 13 3 9 Cu s t r . S y s m F4 2 13 4 En e r g y F3 0 13 4 1 SG F1 0 13 4 2 50 F1 0 13 4 To t l A c u m P r o v f o r A m l ' t - l n t n g l b l 13 4 13 4 11 1 3 9 Ac A m . C a p i l l . . s e F1 0 2 M 13 4 Re v e C a i t L e a s e A m F1 0 2 M 13 4 7 13 4 13 4 13 5 0 11 1 3 9 9 Ac c u m P r o v f o r A m r t - M i n i n g F3 0 13 5 1 13 5 13 5 TO T A L A C U M P R O V F O R A M T I T I N 5l 0 1 1 DI S T R B U T I N P L A D E R E C I T I N 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 : Ge n e r a l S r v Ju r i d i e t i o n Re s i d e n t i l Re s i d e n t l La r g e P o w e r Hig h Vo l t g e Ir g a t i o n Sc : u l e H- . g Sm a l l Po w e ~ ~ Sç h e d u l e 3 6 Sd d u l e 6 3 5 Sç h . d u l e 9 Sc h e d u l e 1 0 7 1 1 1 2 ~ Sç h d u l e 2 3 Co n t ç t 1 Co n t T ç t 2 GE N E R A P L A T AC C U M U L A T E D A M O R T I T I O N Mi s l l a n e o u s T A B 4 . 6 - P a g e 1 8 CO S 1 0 G R C D E C 1 1 CO S F a c t o r T a b l e 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 . C O S F a c t o r S u m m a r y 12 M o n t h E n d i n g D e m b e r 2 0 1 0 Sta t e o f I d a h o 20 1 0 P r o t o c o l Cla s s A l l o c a t i o n F a c t r s A B C D E F G H J K L M Ge n e r a r s r v -U e n e r a l S r v ~~ : & A r a L g ." , p a c e Ge n e r a l : s r v CO S Dm d S o l i t En g 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 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 Fa c t o r DE S C R I P T I 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 10 71 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 a c t 2 Fa c t o r A Dir e c t A s i a n m e n t FlO Co i n c i d e n t P e a k , S y s e m 75 % I 25 % 0. 1 5 0 9 0. 0 8 9 8 1 5 0.1 0 0 4 9 9 0. 0 3 1 5 4 0. 1 7 3 4 0 0.0 0 0 5 5 9 0.0 0 1 9 9 9 0.0 5 1 9 3 3 0.3 7 2 1 0 4 0. 0 2 7 1 9 7 1. 0 0 ~ ~ Fl l Co i n c i d e n t P e a k , S y s t m 50 % , 50 % 0. 1 4 4 3 4 9 0. 0 8 9 3 2 6 0.0 9 8 3 1 4 0.0 3 1 8 9 9 0.1 7 2 9 1 0 0.0 0 0 6 6 5 0. 0 0 1 9 7 5 0.0 5 0 4 7 4 0.3 8 1 8 2 6 0. 0 2 8 2 6 1 1. 0 0 ~ ~ F1 2 Co i n c i d e n t P e a k S v s m 10 0 % , 0% 0. 1 5 7 4 5 2 0. 0 9 0 3 0 4 0.1 0 2 6 8 3 0.0 3 1 1 8 6 0.1 7 3 9 9 1 0. 0 0 0 4 3 0.0 0 2 0 2 4 0.0 5 3 3 9 2 0.3 6 2 3 8 2 0. 0 2 6 1 3 3 1. 0 0 0 0 0 F1 3 SS G e n e t i o n C o m b u s t i o n T u r b i n e SS C C T 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. o 0 0. 0 0 ~ ~ 0. 0 ~ 0 1.0 0 0 0 0 0 F1 4 55 G e n C o m b u s t i o n T u r b i n e SS G C T 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 0 0. 0 ~ 0 1.0 0 0 0 0 0 F1 5 SS C a o a c i t C h o l l a SS C C H 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 0 0 0. 0 ~ 0 1.0 0 0 0 0 0 F1 6 SS G e n e r a t i o n C h o l l a SS G C H 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. o 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 F1 7 SS C a p a c i t C o n t c t SS C 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 0 0 0 0 1.0 0 0 0 0 0 F1 8 SS G e n e r a t i o n C o n t c t SS G 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 0.0 0 0 0 0 1.0 0 0 0 0 0 F2 0 12 W e i a h t d D i s t b u t o n P e a k s 0. 1 6 8 7 8 3 0. 0 9 6 4 2 3 0.1 2 5 1 7 9 0.0 0 0 0 0 0 0. 5 3 4 9 3 0. 0 0 0 0 5 0.0 0 2 1 7 2 0. 0 7 2 6 6 5 0.0 0 0 0 0 0 0.0 0 0 0 0 1. 0 0 0 0 0 F2 1 Tr a n s f o n n r s .N C P 0. 2 5 1 6 3 0 0. 1 5 6 6 7 8 0.0 7 5 7 6 9 0.0 0 0 0 0 0 0. 4 3 7 3 0 5 O. O o o n i 0.0 0 1 9 1 2 0. 0 7 5 9 3 6 0. 0 0 ~ ~ 0. 0 0 ~ ~ 1.0 0 0 0 0 0 F2 2 Se o n d a r v L i n e . N C P 0. 5 1 7 5 9 1 0. 3 2 2 2 7 9 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 3 9 3 2 0. 1 5 6 1 9 7 0. 0 0 0 0 0 0.0 0 0 0 0 1. ~ ~ 0 0 F3 0 MW H l B l n o u t 0. 1 3 1 2 4 6 0. 0 8 8 3 4 7 0.0 9 3 9 4 6 0.0 3 2 6 1 3 0.1 7 1 8 2 8 0.0 0 0 8 7 7 0.0 0 1 9 2 6 0. 0 4 7 5 5 7 0.4 0 1 2 7 1 0. 0 3 0 3 8 9 1. 0 0 0 0 0 F3 3 55 E n e r g y C o m b u s i o n T u r b i n e SS E C T 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 0 0 0 0 1.0 0 0 0 0 0 F3 5 SS E n e r g y C h o l l a SS E C H 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 ~ ~ 1. ~ ~ 0 0 F3 7 SS y s t e m E n e r g y P u r c h a s e SS 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 0 0 0.0 0 0 0 0 1. 0 0 0 0 0 F4 0 Av e r a a e C u s t o m e r s 0. 5 8 3 3 1 0. 2 0 5 9 7 8 0.0 1 7 8 6 0 0.0 0 0 1 7 3 0.0 6 6 9 6 8 0.0 0 9 5 9 0 0.0 0 1 7 5 2 0. 1 1 4 2 7 2 0.0 0 0 0 1 4 0. 0 0 0 0 1 4 1.0 0 0 0 0 0 F4 1 We i a h t e C u s t o m e r s A c c t 9 0 2 0. 4 3 5 0 0 5 0. 2 3 9 5 9 9 0.0 2 9 5 6 5 0. 0 0 1 3 3 0 0.1 6 1 7 9 0 0.0 0 0 0 0 0 0. 0 0 1 0 4 0. 1 3 1 2 2 0 0. 0 0 2 2 3 0. 0 0 0 2 2 3 1. 0 0 0 0 0 F4 2 We i a h t e d C u s t m e r s A c c 9 0 3 0.5 8 5 9 9 0. 2 0 6 7 9 6 0.0 1 8 1 1 1 0.0 0 1 2 8 0 0.0 6 8 8 9 3 0.0 0 8 8 5 9 0.0 0 1 7 5 9 0. 1 0 8 3 9 8 0,0 0 0 1 0 2 0. 0 0 0 1 0 2 1. ~ ~ 0 0 F4 3 Re s i d e n t a l S o l l t 0. 7 3 9 0 5 7 0. 2 6 0 9 3 0.0 0 0 0 0 0 0. 0 ~ 0 0. o 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 1. o 0 F4 4 Co m m e r c i a l S p l i t 0. o 0 0. 0 0 ~ 0.1 2 8 9 3 5 0.0 0 0 1 1 2 0. o 0 0. 0 0 0 0 0 0.0 1 3 8 7 6 0. 8 5 7 0 7 7 0.0 0 0 0 0 0 0. 0 0 0 0 0 0 1. o 0 F4 5 In d u s r i a l 'I r r a t i o n S p i l t 0. 0 0 ~ ~ 0. 0 0 ~ ~ 0.0 2 5 3 1 2 0. 0 0 2 0 2 0.8 6 0 6 9 0 0. 0 0 0 0 0 0 0.0 0 0 5 3 3 0. 1 1 1 0 6 8 0. 0 0 1 7 8 0. 0 0 0 1 7 8 1. 0 0 ~ F4 6 Li a h t n a ' O S P A S p i l t 0. 0 0 ~ 0. o 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. ~ ~ 0 0 0. 0 0 0 0 0 0 0. ~ ~ 0 0 0. 0 0 0 0 0 0 1. o 0 F4 7 WI C u s t e r s A c c 9 0 2 . i r n a t i o n 0. 4 7 3 5 0 7 0. 2 6 0 8 0 6 0. 0 3 2 1 8 1 0. 0 0 1 4 4 0.0 8 7 6 0 1 0. 0 0 0 0 0 0.0 0 1 1 3 7 0. 1 4 2 8 3 0.0 0 0 2 4 3 0.0 0 0 2 4 3 1. 0 0 ~ ~ F4 8 WI C u s t o m e r s A c 9 0 3 . i r n a t o n 0. 6 0 6 7 0 6 0.2 1 4 2 1 3 0. 0 1 8 7 6 1 0. 0 0 1 3 2 6 0.0 3 5 4 9 8 0. 0 0 1 7 7 0.0 0 1 8 2 2 0. 1 1 2 2 8 6 0. 0 0 1 0 6 0.0 0 1 0 6 1. 0 0 ~ F5 0 Cu s t m e r A d v a n c e s 0. 0 0 6 8 2 4 0.0 0 3 7 0 7 0. 5 3 5 0 4 0. 3 5 5 3 9 1 0.0 0 0 0 0 0 0. 0 0 0 0 0 0. 0 0 0 7 0. 0 9 8 1 2 5 0. 0 0 0 0 0 0. ~ ~ 0 0 1. 0 0 ~ ~ F5 1 Se c u r i D e o o s i t 0.6 3 2 8 1 1 0.0 0 3 1 4 2 0. 1 6 4 7 7 0. 0 3 8 6 8 3 0.0 3 5 0 4 8 0. ~ ~ 0 0 0. 0 ~ 0 0. 1 2 5 6 3 8 0. o 0 0. 0 0 0 0 0 0 1. 0 0 0 0 0 F6 0 Me t r s 0. 3 3 4 8 6 0.2 3 6 6 1 0 0.0 5 1 0 7 9 0. 0 2 6 6 2 2 0.2 1 1 4 7 4 0. ~ ~ 0 0 0. 0 0 9 2 7 0.0 8 0 3 3 0.0 2 6 5 8 5 0.0 2 6 5 8 5 1. 0 0 ~ ~ F7 0 Se r v 0. 5 9 2 4 5 0 0.2 0 9 1 8 0 0.0 5 0 3 7 5 0. o 0 0.0 0 0 0 0 0 0. 0 0 0 0 0 0.0 0 2 0 6 1 0. 1 4 5 9 3 3 0. o 0 0. 0 ~ 0 1. 0 0 0 0 0 F8 0 Un c o l l e c b l e 0. 3 9 1 9 1 8 0.2 1 2 8 9 3 0.0 5 1 0 5 6 0. 0 0 7 2 7 5 0.2 9 6 0 7 1 0. 0 ~ 0 0. 0 0 1 4 5 0. 0 3 9 3 2 9 0. 0 0 ~ ~ 0. ~ ~ 0 0 1. 0 0 0 0 0 Fl 0 l Ra t e B a s e 0. 1 8 0 0 1 5 0.1 0 4 2 4 0 0.0 9 5 5 1 5 0. 0 2 5 1 6 8 0.2 0 6 8 6 8 0. 0 0 8 6 9 0. 0 0 2 0 4 0. 0 5 9 9 2 1 0.3 0 3 0 6 2 0. 0 2 2 3 1. 0 0 ~ ~ Fl 0 1 G Ge n e r a t i n R a t B a s e 0. 1 4 9 8 2 7 0.0 8 9 7 9 8 0. 0 9 7 0 0. 0 3 1 5 9 6 0.1 7 3 2 5 7 0. 0 0 0 5 8 8 0.0 0 1 9 9 4 0. 0 5 1 6 6 0.3 7 3 9 0 1 0.0 2 7 4 0 1. 0 0 ~ Fl 0 1 T Tr a n s m i s s i o n R a t B a s e 0. 1 5 1 2 5 6 0. 0 8 9 9 2 0 0.0 9 8 0 6 5 0. 0 2 9 9 3 3 0. 1 7 3 4 2 0. 0 0 0 5 6 6 0.0 0 1 9 9 6 0. 0 5 1 5 5 3 0.3 7 6 0 9 3 0. 0 2 7 1 8 6 1. 0 0 ~ ~ Fl 0 1 D Di s b u t o n R a t e B a s e 0. 2 9 6 3 2 9 0. 1 6 3 5 2 4 0.0 8 1 1 8 7 0. 0 0 0 9 8 0. 3 5 8 4 0.0 0 1 8 5 1 0.0 0 2 2 9 6 0. 0 9 4 2 9 3 0.0 0 1 0 0 8 0. 0 0 1 0 0 8 1. ~ ~ 0 0 Fl 0 1 R Re t a i l R a t B a s 0.5 6 6 0 5 1 0.2 2 0 7 8 1 0.0 2 1 2 5 4 0.0 0 1 0 9 2 0.0 7 3 7 2 2 0.0 0 7 0 1 6 0.0 0 1 6 3 4 0. 1 1 3 6 9 7 -0 . 0 0 9 8 7 -0 . 0 0 0 2 6 2 1. 0 ~ 0 Fl0 1 M Mis e R a t e B a s e 0.5 2 6 7 2 0. 1 9 1 6 6 7 0.0 2 9 1 4 7 0.0 0 3 6 6 6 0. 0 8 8 4 0 0.0 0 8 3 9 2 0.0 0 1 7 9 6 0. 1 0 6 7 0 1 0.0 4 1 0 7 4 0.0 0 3 0 4 1. ~ ~ 0 0 Fl 0 2 SG P . S y s t m G r o s s P l a n t 0. 1 8 2 9 5 5 0. 1 0 6 1 9 7 0.0 9 6 6 0 7 0. 0 2 4 1 0.2 1 8 1 5 4 0.0 0 1 1 5 1 0.0 0 2 0 5 9 0. 0 6 1 4 5 8 0.2 8 5 8 6 1 0. 0 2 1 1 1 7 1. ~ ~ 0 0 Fl 0 2 G SG G P . S v s m G r o G e n e r a t i o n P l a n t 0. 1 5 0 9 0 0 0. 0 8 9 8 1 5 0. 1 0 0 9 9 0.0 3 1 5 4 3 0.1 7 3 4 5 0 0.0 0 0 5 5 9 0.0 0 1 9 9 9 0. 0 5 1 9 3 3 0.3 7 2 1 0 4 0. 0 2 7 1 9 7 1. 0 0 0 0 0 Fl 0 2 T SG T P . S v s m G r o s s T r a n s m i s s i o n P l a n t 0. 1 5 0 2 7 8 0.0 8 9 4 4 0.1 0 0 0 8 4 0.0 3 1 4 1 3 0.1 7 2 7 3 5 0. 0 0 5 5 7 0.0 0 1 9 9 1 0. 0 5 1 7 1 9 0.3 7 4 6 9 3 0. 0 2 7 0 8 5 1.0 0 0 0 0 0 Fl 0 2 0 SG O P . S . . t e m G r o D i s t r i b u t i o n P l a n t 0. 2 8 8 3 6 4 0. 1 6 0 1 1 9 0.0 8 4 2 9 6 0.0 0 1 3 5 3 0.3 6 5 0 0 8 0.0 0 3 0 8 7 0.0 0 2 2 6 1 0. 0 9 2 8 0 9 0.0 0 1 3 5 1 0. 0 0 1 3 5 1 1. 0 0 0 0 0 Fl 0 2 R SG T p . S /S m G r o s s R e t a i l P l a n t 0. 1 8 2 9 5 5 0. 1 0 6 1 9 7 0.0 9 6 6 0 7 0. 0 2 4 4 1 0.2 1 8 1 5 4 0.0 0 1 1 5 1 0.0 0 2 0 5 9 0. 0 6 1 4 5 8 0.2 8 5 8 6 1 0. 0 2 1 1 1 7 1.0 0 0 0 0 0 Fl0 2 M SG O P . S st e m G r o s s M i s c P l a n t 0. 1 8 2 9 5 5 0. 1 0 6 1 9 7 0.0 9 6 6 0 7 0. 0 2 4 4 1 0. 2 1 8 1 5 4 0.0 0 1 1 5 1 0.0 0 2 0 5 9 0. 0 6 1 4 5 8 0.2 8 5 8 6 1 0. 0 2 1 1 1 7 1.0 0 0 0 0 0 F1 0 4 SN P . S " , te r n N e t P l a n t 0. 1 8 0 6 7 3 0. 1 0 4 9 2 6 0.0 9 6 3 5 2 0.0 2 5 2 4 5 0.2 1 0 5 6 9 o. o o o n o 0.0 0 2 0 5 5 0. 0 6 0 5 4 1 0.2 9 7 0 2 1 0. 0 2 1 8 4 7 1.0 0 0 0 0 0 F1 0 4 SN P . S " , te r n N e t G e n e r a t i n P l a n t 0. 1 5 0 0 5 0 0. 0 8 9 7 5 1 0.1 0 0 2 1 5 0.0 3 1 5 8 9 0.1 7 3 3 8 0 0.0 0 0 5 7 3 0.0 0 1 9 9 6 0.0 5 1 7 4 4 0.3 7 3 3 6 6 0. 0 2 7 3 3 5 1.0 0 0 0 0 0 F1 0 4 T SN P . S y , te r n N e t T r a n s m i s s i o n P l a n t 0. 1 5 0 2 7 8 0. 0 8 9 4 4 5 0. 1 0 0 8 4 0.0 3 1 4 1 3 0.1 7 2 7 3 5 0.0 0 0 5 5 7 0.0 0 1 9 9 1 0. 0 5 1 7 1 9 0.3 7 4 6 9 3 0. 0 2 7 0 8 5 1.0 0 0 0 0 0 F1 0 4 D SN P - S y , te m N e t D i s t r i b u t i o n P l a n t 0. 2 9 6 0 0 2 0. 1 6 3 4 0.0 8 2 1 6 5 0. 0 0 9 8 5 0.3 5 7 2 7 7 0.0 0 1 4 8 5 0.0 0 2 2 9 4 0.0 9 3 8 1 0. 0 0 0 9 8 0. 0 0 0 9 8 3 1.0 0 0 0 0 0 F1 0 4 SN P . S y s t N e R e t a i l P l a n t 0. 5 8 5 6 9 9 0. 2 0 6 7 9 6 0.0 1 8 1 1 1 0. 0 0 1 2 8 0.0 6 8 8 9 3 0. 0 0 5 9 0.0 0 1 7 5 9 0.1 0 8 3 9 8 0.0 0 0 1 0 2 0. 0 0 0 1 0 2 1.0 0 0 0 0 0 F1 0 4 M SN P - S " " te m N e M i s c P l a n t 0. 1 8 0 6 7 3 0. 1 0 4 9 2 6 0. 0 9 6 3 5 2 0.0 2 5 2 4 5 0.2 1 0 5 6 9 o. o o o n o 0.0 0 2 0 5 5 0.0 6 5 4 1 0.2 9 7 0 2 1 0. 0 2 1 8 4 7 1. 0 0 0 0 0 Fl 0 5 ST P . S v s te r n P r o d & T r a n s P l a n t 0. 1 5 0 7 1 2 0. 0 8 9 7 0 3 0. 1 0 0 3 7 3 0.0 3 1 5 0 3 0. 1 7 3 2 3 4 0. 0 0 5 5 9 0.0 0 1 9 9 7 0.0 5 1 8 6 8 0.3 7 2 8 8 8 0. 0 2 7 1 6 3 1. 0 0 ~ ~ Fl 0 S G SG G P . S st e m G r o G e n e r a t i o n P l a n t 0. 1 5 0 0. 0 8 9 8 1 5 0. 1 0 0 4 9 0.0 3 1 5 4 3 0.1 7 3 4 0 0. 0 0 5 5 9 0.0 0 1 9 9 9 0.0 5 1 9 3 3 0.3 7 2 1 0 4 0. 0 2 7 1 9 7 1. 0 0 0 0 0 Fl 0 5 T SG T P . S st m G r o s T r a n s m i s s i o n P l a n t 0. 1 5 0 2 7 8 0. 0 8 9 4 0. 1 0 0 0 8 4 0.0 3 1 4 1 3 0. 1 7 2 7 3 5 0. 0 0 5 5 7 0.0 0 1 9 9 1 0. 0 5 1 7 1 9 0.3 7 4 8 9 3 0. 0 2 7 0 8 5 1. 0 0 0 0 0 Fl 0 5 D SG D P . S stm G r o s D i s t r b u t o n P l a n t 0. 2 8 8 3 6 4 0. 1 6 0 1 1 9 0. 0 8 4 2 9 6 0.0 0 1 3 5 3 0. 3 6 5 0 0 8 0.0 0 3 0 8 7 0. 0 0 2 2 1 0. 0 9 2 8 0 9 0.0 0 1 3 5 1 0. 0 0 1 3 5 1 1. 0 0 ~ Fl 0 5 R SG T P . S stm G r o s s R e t i l P l a n t 0. 2 8 8 0. 1 6 0 1 1 9 0. 0 6 4 2 9 6 0.0 0 1 3 5 3 0.3 6 5 0 0 8 0. 0 0 3 0 7 0. 0 0 2 2 1 0.0 9 2 8 0 9 0.0 0 1 3 5 1 0. 0 0 1 3 5 1 1. 0 0 0 0 0 Fl0 5 M SG D P . S st e m G r o M i s c P l a n t 0. 2 8 3 6 0. 1 6 0 1 1 9 0. 0 9 2 9 6 0.0 0 1 3 5 3 0.3 6 5 0 0 8 0.0 0 3 0 8 7 0.0 0 2 2 6 1 0.0 9 2 8 0 9 0.0 0 1 3 5 1 0. 0 0 1 3 5 1 1. 0 0 ~ Fl 0 6 ST P . S V S m T r a n s m i s s i o n P l a n t 0. 1 5 0 2 7 8 0. 0 8 9 4 0. 1 0 0 0 8 4 0.0 3 1 4 1 3 0.1 7 2 7 3 5 0. 0 0 5 5 7 0.0 0 1 9 9 1 0.0 5 1 7 1 9 0.3 7 4 6 9 3 0. 0 2 7 0 8 5 1. 0 0 ~ Fl 0 7 ST P - S V S m T r a n s & D i s t P l a n t 0. 2 1 9 6 9 2 0. 1 2 4 9 7 2 0. 0 9 2 1 4 8 0.0 1 6 3 0 2 0.2 6 9 3 8 9 0.0 0 1 8 2 9 0.0 0 2 1 2 7 0.0 7 2 3 7 4 0.1 8 7 0 1 8 0. 0 1 4 1 4 9 1. o 0 Fl 0 7 G SG G P . S s t m G r o s s G e n e r a t i o n P l a n t 0. 1 5 0 9 0 0 0. 0 8 9 8 1 5 0. 1 0 0 4 9 9 0.0 3 1 5 4 3 0. 1 7 3 4 0. 0 0 5 5 9 0. 0 0 1 9 9 0. 0 5 1 9 3 3 0.3 7 2 1 0 4 0. 0 2 7 1 9 7 1. o 0 Fl O T T SG T P . S 'S m G r o s s T r a n s m i s s i o n P l a n t 0. 1 5 0 2 7 8 0. 0 8 9 4 0. 1 0 0 0 8 4 0.0 3 1 4 1 3 0. 1 7 2 7 3 5 0. 0 0 5 5 7 0.0 0 1 9 9 1 0.0 5 1 7 1 9 0.3 7 4 8 9 3 0. 0 2 7 0 8 5 1. 0 0 0 0 0 Fl 0 7 D SG p . S st G r o s s D i s t r b u o n P l a n t 0. 2 8 8 3 6 4 0. 1 6 0 1 1 9 0. 0 8 4 2 9 6 0.0 0 1 3 5 3 0. 3 6 5 0 0 0.0 0 3 0 8 7 0. 0 0 2 2 1 0.0 9 2 8 0 9 0.0 0 1 3 5 1 0. 0 0 1 3 5 1 1. ~ ~ 0 0 Fl 0 7 R SG T P . S st m G r o R e t i l P l a n t 0. 2 8 8 3 6 4 0. 1 6 0 1 1 9 0.0 8 4 2 9 0.0 0 1 3 5 3 0.3 6 5 0 0 0.0 0 3 0 8 7 0. 0 0 2 2 1 0.0 9 2 8 0 9 0.0 0 1 3 5 1 0. 0 0 1 3 5 1 1.0 0 0 0 0 0 Fl0 7 M SG D P . S 'S m G r s s M i s c P l a n t 0. 2 8 8 3 6 4 0. 1 6 0 1 1 9 0. 0 8 4 2 9 6 0.0 0 1 3 5 3 0. 3 6 5 0 0 0.0 0 3 0 8 7 0.0 0 2 2 6 1 0.0 9 2 8 0 9 0.0 0 1 3 5 1 0. 0 0 1 3 5 1 1. ~ ~ 0 0 TA B S - P a g e l CO S 1 0 G R C D E C 1 1 . x 1 s m CO S F a c t r Ta b l e Ro c k y M o u n t i n P o w Co s t O f S e i c e B y R a t e S C h e u l e . C O S F a c t r S u m m a r y 12 M o n t s E n d i n g D e c e m b e r 2 0 1 0 Sl a o f I d a h o 20 1 0 P r o o l Cl a s s A l l o c t i o n F a c t r s A B C o E F G H J K L M Ge n e r a l S r v Ge e r i S r v St . & A r e a L i Sp a c e ~e n e r a i s r v CO S Dm d En g Re s i d e n t i a l Re s i d e n a l La r g P o 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 t i n g Sm a l l Po w e r Fa c t r DE S C R I P T I N So l i ! 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 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 d u l e 23 Co n t r a c t 1 Co n t c t 2 Fa c t r Fl 0 8 SG P . S y s t m G e n e r a l P l a n t 0.1 9 1 3 0 2 0.1 1 2 2 6 2 0. 0 9 2 2 9 0.0 2 2 2 1 1 0. 2 3 0 9 6 0. 0 0 1 5 3 8 0. 0 0 2 0 5 1 0.0 8 3 6 6 4 0. 2 6 3 7 3 9 0.0 1 9 9 6 8 1. 0 0 0 0 0 0 F1 0 8 G SG G P . S y s t G e n e r l G e n e r a t i o n P l a n t 0.1 3 7 1 9 1 0.0 8 8 7 9 1 0. 0 9 5 9 2 8 0. 0 3 2 2 8 9 0. 1 7 2 3 1 9 0.0 0 7 8 1 0. 0 0 1 9 4 0. 0 4 8 8 8 0 0. 3 9 2 4 4 9 0.0 2 9 4 2 4 1. 0 0 0 0 0 0 Fl 0 8 T SG T P . S ' S m G e r a l T r a n s m i s s i o n P l a n t 0.1 5 0 2 8 3 0. 0 8 9 4 7 0. 1 0 0 0 8 7 0. 0 3 1 4 1 4 0. 1 7 2 7 4 0 0. 0 0 5 5 7 0. 0 0 1 9 9 1 0.0 5 1 7 2 0 0. 3 7 4 6 7 5 0. 0 2 7 0 8 6 1. 0 0 0 0 0 0 Fl0 8 D SG D P . S st m G e n e r a l D i s t b u t i o n P l a n t 0. 2 8 8 3 6 0.1 6 0 1 1 9 0. 0 8 2 9 6 0. 0 0 1 3 5 3 0. 3 6 5 0 0 0. 0 0 3 0 8 7 0. 0 0 2 2 6 1 0.0 9 2 8 0 9 0. 0 0 1 3 5 1 0. 0 0 1 3 5 1 1.0 0 0 0 0 Fl0 S R SG T P . S st m G e n e r a l R e t a i l P l a n t 0.5 8 5 6 9 9 0.2 0 6 7 9 6 0. 0 1 8 1 1 1 0. 0 0 1 2 8 0 0. 0 6 8 8 9 3 0. 0 0 5 9 0. 0 0 1 7 5 9 0.1 0 8 3 9 8 0.0 0 1 0 2 0. 0 0 1 0 2 1. 0 0 0 0 0 0 Fl 0 8 M SG D P . S ste m G e n e r a l M i s e P l a n t 0.2 8 8 3 6 4 0.1 6 0 1 1 9 0. 0 8 4 2 9 6 0. 0 0 1 3 5 3 0. 3 6 5 0 0 8 0.0 0 3 0 7 0. 0 0 2 2 6 1 0.0 9 2 8 0 9 0. 0 0 1 3 5 1 0. 0 0 1 3 5 1 1. 0 0 0 0 0 0 Fl l 0 SL P . S Y S m I n t n g i b l e P l a n t 0.2 1 1 2 3 8 0.1 1 0 2 1 8 0. 0 9 0 1 7 2 0. 0 2 4 7 2 7 0. 1 8 6 9 7 4 0. 0 0 1 7 0 4 0. 0 0 2 0 0 7 0.0 6 2 6 3 0 0. 2 8 9 0 7 7 0. 0 2 1 2 5 4 1. 0 0 0 0 0 0 F1 1 8 Ac c o u n 36 0 0.1 6 8 7 8 3 0.0 9 6 4 2 3 0. 1 2 5 1 7 9 0. 0 0 0 0 0 0 0. 5 3 4 9 3 0. 0 0 0 0 8 5 0. 0 0 2 1 7 2 0.0 7 2 6 6 5 0. 0 0 ~ ~ 0. ~ ~ 0 0 1. ~ ~ 0 0 F1 1 9 Ac c o u n t 36 1 0.1 6 8 7 8 3 0.0 9 6 4 2 3 0. 1 2 5 1 7 9 0. 0 0 0 0 0. 5 3 4 9 3 0.0 0 0 8 5 0. 0 0 2 1 7 2 0.0 7 2 6 6 5 0. 0 0 ~ 0. 0 0 0 0 0 1.0 0 0 0 0 F1 2 0 Ac c o u n t 36 2 0.1 6 8 7 8 3 0.0 9 6 4 2 3 0. 1 2 5 1 7 9 0. 0 0 0 0 0 0. 5 3 4 9 3 0.0 0 0 0 5 0. 0 0 2 1 7 2 0.0 7 2 6 6 5 0. 0 0 ~ ~ 0. 0 ~ ~ 0 1.0 0 0 0 0 F1 2 1 Ac c u n t 36 4 0. 1 6 8 9 6 1 0.0 9 6 5 3 9 0. 1 2 5 1 1 5 0. 0 0 0 0 0 0. 5 3 4 1 9 0.0 0 0 8 5 0.0 0 2 1 7 3 0.0 7 2 7 0 8 0. 0 0 ~ 0. ~ ~ 0 0 1.0 0 0 0 0 F1 2 2 Ac c o u n t 36 5 0. 3 7 2 2 5 1 0.2 2 8 1 7 0 0. 0 5 2 1 5 9 0. 0 0 0 0 0 0. 2 2 2 7 9 4 0.0 0 0 3 5 0. 0 0 3 1 9 9 0.1 2 1 3 9 1 0. 0 0 ~ 0. ~ ~ 0 0 1. 0 0 0 0 0 0 F1 2 3 Ac o u n t 36 6 0.3 3 6 7 7 5 0.2 0 5 2 0 0 0. 0 6 4 9 0 0. 0 0 0 0 0. 2 7 7 1 7 5 0. 0 0 0 0 0. 0 0 3 0 2 0 0.1 1 2 8 9 6 0. 0 ~ 0 0. 0 0 0 0 0 1.0 0 0 0 0 Fl 2 4 Ac o u n t 36 7 0.3 3 2 1 1 6 0.2 0 2 1 8 3 0. 0 6 6 5 6 3 0. 0 0 0 0 0 0. 2 8 4 3 1 8 0. 0 0 0 0 4 5 0. 0 0 2 9 9 6 0.1 1 1 7 8 0 0. o 0 0. 0 ~ ~ 0 1. 0 0 0 0 0 0 F1 2 5 Ac c o u n t 36 8 0.2 5 1 6 3 0 0. 1 5 6 7 8 0. 0 7 5 7 6 9 0. o 0 0. 4 3 7 3 0 5 0. 0 0 7 7 1 0. 0 0 1 9 1 2 0.0 7 5 9 3 6 0. 0 0 0 0 0. 0 ~ 0 1.0 0 0 0 0 Fl 2 6 Ac c o u n t 36 9 0.5 9 2 4 5 0 0.2 0 9 1 8 0 0. 0 5 0 3 7 5 0. 0 0 0 0 0 0. 0 0 0 0 0 0 0. 0 0 ~ 0. 0 0 2 0 8 1 0.1 4 5 9 3 3 0. ~ ~ 0 0 0. 0 ~ ~ 0 1.0 0 0 0 0 Fl 2 7 Ac c u n t 37 0 0. 3 3 4 8 6 0.2 3 6 6 1 0 0. 0 5 1 0 7 9 0. 0 2 6 2 2 0. 2 1 1 4 7 4 0. o 0 0. 0 0 0 9 2 7 0.0 8 6 0 3 3 0. 0 2 6 5 8 5 0. 0 2 6 5 8 5 1. 0 0 0 0 0 0 F1 2 8 Ac c o u n t 37 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 0 0 1. 0 0 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 0 0 0 0 Fl 2 9 Ac c o u n t 37 2 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. o 0 1.0 0 0 0 0 F1 3 0 Ac u n t 37 3 0. ~ ~ 0 0 0.0 0 0 0 0 0 0. 0 0 0 0 0 0 0. o 0 0. 0 0 0 0 0 0 1. o 0 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 F1 3 1 Ac c u n t 5 8 1 t h r u 5 8 7 & 5 9 1 t h r u 5 9 7 0.2 6 2 6 3 8 0.1 4 8 8 2 7 0. 0 9 3 7 7 4 0. 0 0 1 9 0 2 0. 3 8 0 6 9 4 0. 0 1 7 4 8 5 0. 0 0 2 2 5 6 0. 0 9 0 6 4 0. 0 0 1 8 9 9 0. 0 0 1 8 9 9 1. ~ ~ 0 0 F1 3 2 Ac c o u n t 3 6 4 + 3 6 5 0.2 3 9 7 5 8 0.1 4 2 3 8 1 0.0 9 7 0 7 0. ~ ~ 0 0 0. 4 2 5 8 9 3 0.0 0 0 0 7 0. 0 0 2 5 3 0 0.0 8 9 6 6 2 0. 0 0 0 0 0 0 0. 0 0 ~ ~ 1. ~ ~ 0 0 F1 3 3 Ac c o u n t 3 6 6 + 3 6 7 0.3 3 3 2 3 8 0. 2 0 2 9 0 0. 0 6 6 1 6 0 0. 0 ~ ~ 0 0. 2 8 2 5 9 8 0.0 0 0 0 4 0. 0 0 3 0 0 2 0.1 1 2 0 4 9 0. 0 0 ~ ~ 0. 0 0 0 0 0 1. 0 0 ~ ~ Fl 3 4 Ac c u n t 3 6 4 + 3 6 5 + 3 6 9 I O H 0.2 8 0 2 8 2 0. 1 5 4 7 0 0. 0 9 3 0 1 0 0. 0 0 ~ 0. 3 7 2 1 5 0 0. 0 0 0 0 5 9 0. 0 0 2 4 5 4 0.0 9 7 5 7 4 0. 0 0 0 0 0 0 0. 0 0 0 0 0 1. 0 0 ~ F1 3 5 Ac c o u n t 3 6 6 + 3 6 7 + 3 6 9 l U G 0.4 2 5 4 2 8 0. 1 9 6 0 0 0. 0 6 2 2 8 3 0. o 0 0. 1 9 2 6 5 0 0. 0 0 0 0 3 1 0. 0 0 2 7 4 4 0.1 2 0 8 8 1 0.0 0 0 0 0 0. 0 0 0 0 0 1. ~ ~ 0 0 Fl 3 6 Ac c o u n t 9 0 2 + 9 0 3 + 9 0 4 0. 5 3 0 4 9 1 0.2 3 2 3 5 8 0. 0 2 7 6 2 7 0.0 0 2 0 3 6 0. 0 8 7 5 0. 0 0 5 2 0. 0 0 1 5 1 2 0.1 1 6 1 5 3 0. 0 0 0 1 4 8 0. 0 0 0 1 4 8 1. o 0 F1 3 7 To t l 0 & M E x o e n s e 0.1 6 5 8 2 6 0. 0 9 8 2 3 0.0 9 4 5 2 0. 0 2 8 5 4 0. 1 8 5 7 9 9 0. 0 0 2 0 6 7 0. 0 0 1 9 7 4 0. 0 5 5 4 1 0. 3 4 1 5 8 4 0. 0 2 5 5 5 0 1.0 0 0 0 0 F1 3 7 G Ge n e r a t i o n 0 & M E x o 0. 1 4 0 1 6 0.0 8 9 0 3 8 0. 0 9 6 9 9 4 0. 0 3 2 1 1 2 0. 1 7 2 5 9 3 0. 0 0 0 7 3 0 0. 0 0 1 9 6 0.0 4 9 5 9 9 0. 3 8 7 6 5 6 0. 0 2 8 9 0 1 1. o 0 F1 3 7 T Tr a n s m i s s i o n 0 & M E x p 0.1 5 0 3 8 2 0.0 8 9 7 0 2 0. 1 0 0 1 6 7 0.0 3 1 4 9 6 0. 1 7 3 2 1 4 0. 0 0 0 5 7 7 0. 0 0 1 9 9 5 0.0 5 1 7 8 7 0. 3 7 3 4 7 4 0. 0 2 7 2 0 1. 0 0 0 0 0 0 F1 3 7 D Di s t b u t 0 & M E x p 0.2 6 6 3 3 0 0.1 4 8 7 3 5 0. 0 9 2 4 1 4 0.0 0 1 8 2 3 0. 3 7 8 4 0. 0 1 5 4 1 0. 0 0 2 2 7 0. 0 9 0 0. 0 0 1 8 2 1 0. 0 0 1 8 2 1 1. o 0 F1 3 7 R Re i l 0 & M E x p ( C u s l e r ! 0.5 4 1 6 1 9 0. 2 2 6 1 8 0. 0 2 5 5 7 5 0.0 0 1 6 5 1 0. 0 8 1 2 0 1 0. 0 0 5 6 0 7 0. 0 0 1 5 6 0.1 1 5 7 2 5 0. 0 0 0 1 2 0 0. 0 0 0 1 2 0 1. 0 0 ~ ~ F1 3 7 M Mi s e & C u s t m e r 0 & M E x o 0.1 9 0 1 1 4 0.1 0 3 2 7 1 0. 0 9 7 8 8 0. 0 2 7 1 4 3 0. 1 8 9 7 6 6 0. 0 0 2 7 4 0 0. 0 0 2 1 1 5 0.0 6 0 5 5 8 0. 3 0 3 9 9 4 0. 0 2 2 4 1 5 1. o 0 Fl 3 8 GT D O & M E x l e s f u e l . o u r c h a s e d 0 & w h e e l i n a l 0. 2 2 5 3 2 0.1 2 1 4 1 1 0. 0 8 9 0 9 6 0. 0 2 0 7 0. 2 1 1 8 3 4 0. 0 0 5 3 2 3 0. 0 0 2 0 0.0 6 9 5 8 1 0. 2 3 4 2 2 0 0. 0 1 7 5 4 1. 0 0 0 0 F1 3 8 G Ge n e r a t i o n 0 & M E x o l l e s s f u e l & o u r c h a s o w r 0.1 5 0 7 3 4 0.0 8 9 8 0 2 0. 1 0 0 4 4 3 0. 0 3 1 5 5 2 0. 1 7 3 4 7 0. 0 0 2 0. 0 0 1 9 9 9 0.0 5 1 8 9 6 0. 3 7 2 3 5 2 0. 0 2 7 2 2 1.0 0 0 0 0 F1 3 8 T Tr a n s m i s i o n 0 & M E x o . l e s w h e e l i n o e x o l 0.1 5 0 2 7 8 0. 0 8 9 4 4 0. 1 0 0 8 4 0. 0 3 1 4 1 3 0. 1 7 2 7 3 5 0.0 0 5 5 7 0. 0 0 1 9 9 1 0.0 5 1 7 1 9 0. 3 7 4 6 9 3 0. 0 2 7 0 8 5 1. 0 0 0 0 F1 3 8 D Di s u t i o n 0 & M E x o 0.2 6 2 6 3 8 0.1 4 8 8 2 7 0. 0 9 3 7 7 4 0. 0 0 1 9 0 2 0. 3 8 0 6 9 4 0. 0 1 7 4 8 5 0.0 0 2 2 5 6 0. 0 9 0 6 4 0. 0 0 1 8 9 9 0.0 0 1 8 9 9 1.0 0 0 0 0 Fl3 8 R Re t i l 0 & M E x I C u s t o m e r ! 0.5 4 1 3 7 3 0.2 2 6 9 3 0 0. 0 2 5 6 1 7 0. 0 0 1 6 5 3 0. 0 8 1 2 7 0 0. 0 0 5 5 8 9 0.0 0 1 5 6 2 0.1 1 5 7 6 6 0. 0 0 1 2 0 0. 0 0 1 2 0 1. 0 0 0 0 0 0 F1 3 8 M Mi s c & C u s t o m e r 0 & M E x o 0. 0 0 0 0 0 0. 0 0 0 0 0 0. o 0 0. 0 0 ~ ~ 0. 0 ~ 0 0. 0 0 0 0 0.0 0 0 0 0 0 0. o 0 0. 0 ~ 0 0.0 0 0 0 0 0 1. 0 0 0 0 0 0 F1 4 0 Re v e n u e R e a u i r e m e n t B e o r e R e v C r d i t 0.1 7 2 4 0 3 0. 1 0 1 4 0 0. 0 9 0 1 0. 0 2 7 0 6 8 0. 1 9 5 2 4 7 0. 0 0 1 8 0 2 0.0 0 2 0 0 0 0. 0 5 7 4 3 0. 3 2 3 9 0 8 0.0 2 4 1 2 8 1. 0 0 0 0 0 0 Fl 4 0 Re v e n u e R e a u i r e B e o r e R e v C r e i t 0.1 4 2 6 3 9 0.0 8 9 2 1 1 0. 0 9 7 7 1 5 0. 0 3 1 9 9 1 0. 1 7 2 7 6 2 1 6 0. 0 0 0 6 9 5 0.0 0 1 9 6 8 0.0 5 0 9 0 0. 3 8 8 4 0. 0 2 8 5 4 1. 0 0 ~ ~ F1 4 0 T Re v e n u e R e a u i r e m e n t B e r e R e v C r e i t s 0.1 5 0 7 9 9 0.0 8 9 7 7 1 0. 0 9 9 1 1 1 0. 0 3 0 7 0 7 0. 1 7 3 2 4 1 0. 0 0 0 5 6 8 0.0 0 1 9 9 5 0.0 5 1 6 6 1 0. 3 7 4 9 6 3 0.0 2 7 1 7 8 1. 0 0 0 0 0 F1 4 0 D Re v e n u e R e a u i r e n t B e o r e R e v C r e i t 0.2 7 8 5 3 4 0.1 5 5 3 7 2 0. 0 8 7 3 8 6 0. 0 0 1 2 0 7 0.3 7 1 8 4 5 0 0. 0 0 8 4 1 0 0. 0 0 2 2 6 0. 0 9 1 9 5 3 0. 0 0 1 5 1 2 0.0 0 1 5 1 2 1. 0 0 ~ ~ F1 4 0 R Re v e n u e R e a u i r e m e n t B e o r e R e v C r e i t 0. 5 4 4 2 0 0.2 2 5 8 2 9 0. 0 2 5 1 6 5 0. 0 0 1 6 2 4 0. 0 8 0 5 1 7 5 3 0. 0 0 5 7 7 6 0.0 0 1 5 7 3 0. 1 1 5 3 8 7 0. 0 0 0 0 1 8 0.0 0 0 1 1 2 1. 0 0 ~ F1 4 0 M Re v e n u e R e o u i r e m e n t B e r e R e v C r e d i t 0.3 0 8 7 3 0 0. 1 3 4 1 0.0 7 3 6 1 5 0. 0 1 8 8 5 4 0. 1 5 3 9 9 0 6 9 1 0. 0 0 7 3 5 0.0 0 2 0 0 3 0.0 7 6 8 5 0 0. 2 1 1 1 6 5 0.0 1 5 5 7 6 1. o 0 F1 4 1 Re v e n u e 0.1 9 0 1 1 4 0.1 0 3 2 7 1 0.0 9 7 8 8 4 0. 0 2 7 1 4 3 0.1 8 9 7 6 6 0. 0 0 2 7 4 0 0.0 0 2 1 1 5 0. 0 6 0 5 5 8 0. 3 0 3 9 9 4 0.0 2 2 4 1 5 1. 0 0 0 0 0 0 I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 1 1.0 0 0 0 0 0 l TA B 5 . 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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 4 7 6 0. 4 8 5 4 1 0. 2 5 0 6 9 0. 0 5 1 6 6 0. 1 0 7 4 7 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 a i b l e P l a n t GE N L 0. 1 0 4 7 6 0. 4 8 5 4 1 0. 2 5 0 6 9 0. 0 5 1 6 6 0. 1 0 7 4 7 1. 0 0 0 0 0 Di s t n 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 2 8 1 1 0. 4 4 4 4 0. 2 7 9 2 5 0. 0 3 7 7 4 0. 1 1 4 4 7 1. 0 0 0 0 0 Di s t n b u t i o n R a t e B a s e TA B 5 - P a g e 4 CO S I D G R C D E C 1 1 Ro c k y M o u n t i n P o w e 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 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 Sl a t e o f I d a h o 20 1 0 P r o c o l De m a n d F a c t r A B C D E F G H J K L Ge n e r l S r v G e n e r l S r v S t & A r L g t S p a c e G e n e r a l S r v Re s i d n t i a l R e s i d e n t i a l L a r g P o w e H i g h V o l g e I r r a t o n S c h e d u l e s H e n g S m a l l P o _ r De r i p t o n S c h e d u l e 1 S c h e u l 3 6 S c h e d u l e s 6 , 3 6 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 c t 2 T o l a l 1 S e o n d a r y 2 3 P r i m a r y 4 5 S u b - T r a n s m i s s i o n 6 7 T r a n s m i s s i o n 8 9 T o t l K W c i I n p u t 10 11 K W % = F A C T O R 1 2 12 11 T o t l M W c i I n p u t 12 13 M W h % 14 15 16 F A C T O R 1 0 . 7 5 % 0 1 2 5 % E 17 18 19 F A C T O R 1 1 . 5 0 % 0 I 5 0 % E 86 2 , 9 1 8 48 0 , 0 1 3 82 , 7 4 2 49 4 , 9 1 3 86 2 , 9 1 8 49 9 1 3 56 2 , 7 5 5 15 . 7 4 5 % 9.0 3 0 % 10 . 2 6 8 % 46 7 , 1 9 6 31 4 , 4 9 0 33 4 , 4 2 0 13 . 1 2 4 % 8. 8 3 7 % 9. 3 9 4 % 15 . 0 9 0 % 8.9 8 1 % 10 . 0 5 0 % 14 . 4 3 5 % 8.9 3 3 % 9. 8 3 1 % 95 3 , 5 6 2 17 0 , 9 1 5 17 0 , 9 1 5 95 , 5 6 2 3.1 1 9 % 17 . 3 9 9 % 11 6 , 0 9 2 61 1 , 6 5 6 3.2 6 1 3 % 17 . 1 8 2 8 % 3.1 5 4 % 17 . 3 4 5 % 3.1 9 0 % 17 . 2 9 1 % 2, 4 5 11 , 0 9 2 11 , 0 9 2 2, 4 8 5 0. 0 4 % 0.2 0 2 % 3, 1 2 0 6, 8 5 0. 0 8 7 7 % 0.1 9 2 8 % 0. 0 5 6 % 0.2 0 0 % 0. 0 6 7 % 0.1 9 7 % TA B S - P a g e S 29 0 , 5 3 0 3,0 9 5 , 5 1 3 2,0 8 4 84 , 8 2 6 14 3 , 2 2 3 31 4 , 1 3 9 1,9 8 6 , 0 4 2 1,9 8 6 , 0 4 2 29 2 , 6 1 4 1,9 8 6 , 0 4 2 14 3 , 2 2 5, 4 8 , 5 2 0 5.3 3 9 % 36 . 2 3 2 % 2.6 1 3 3 % 10 0 . 0 0 % 16 9 , 2 8 8 1, 4 2 8 , 4 0 1 10 8 , 1 7 6 3, 5 5 9 , 6 9 5 4. 7 5 5 7 % 40 . 1 2 7 1 % 3.0 3 9 % 10 0 . 0 0 0 0 % 5.1 9 3 % 37 . 2 1 0 4 % 2.7 1 9 7 % 10 0 . 0 0 0 0 % 5.0 4 7 % 38 . 1 8 3 % 2.8 2 6 % 10 0 . 0 0 0 0 % CO S 1 0 G R C D E C 1 1 KW L o a d s C o i n c i d e n t T o S y s t m P e k Me r g e d . C o m p a n y P e a k s 20 1 0 P r o l Co i n c i d e n t P e k s ~ I n p u t A B C D E F G H i J K L M N 0 Mo n t : Ja n u a r y Fe b r u r y Ma r c h Ap ñ l Ma y 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 Su m Of Pe a k D a : CO S 7 22 9 1 17 28 16 17 3 1 23 20 12 ~ So h 19 ~ ß 9:0 0 20 : 0 0 9: 0 0 16 : 0 0 18 : 0 0 18 : 0 0 17 : 0 0 18 : 0 0 17 : 0 0 19 : 0 0 19 : 0 0 CP s 1 Re i d e n t i a l 2 So h 0 0 1 se 1 11 3 , 2 7 3 85 , 2 6 2 83 , 2 9 2 68 , 6 6 2 47 , 6 4 7 73 , 7 9 4 59 , 7 0 8 68 , 3 8 1 42 , 5 3 3 43 , 2 1 7 82 , 4 5 9 94 , 6 9 0 86 2 , 9 1 8 3 So h 0 3 6 se 6 71 , 5 9 0 63 , 5 3 1 55 , 4 9 43 , 0 5 0 16 , 7 2 27 , 8 8 5 28 , 1 9 7 22 , 7 3 5 24 , 0 2 0 23 , 5 6 2 57 , 5 7 8 60 , 4 8 3 49 4 , 9 1 3 4 5 Re s i d n t i a l T o t l 18 4 , 8 6 4 14 8 , 7 9 3 13 8 , 7 0 1 11 1 , 7 1 2 64 , 5 1 9 10 1 , 6 7 9 87 , 9 0 6 91 , 1 1 6 66 , 5 66 , 7 7 9 14 0 , 0 3 7 15 5 , 1 7 3 1, 3 5 7 , 8 3 1 6 7 Ge n e r a ! s e r v i c e 8 Sc h 0 0 6 se 6,3 5 42 , 0 2 8 54 , 8 8 8 32 , 5 9 6 39 , 4 2 41 , 9 7 5 38 , 3 0 9 36 , 6 8 8 47 , 0 6 6 33 , 7 8 6 37 , 6 5 7 34 , 6 7 2 40 , 9 2 9 48 0 , 0 1 3 9 Sc h 0 0 6 pñ 6,3 5 6,0 3 6 8, 9 7 2 5, 3 0 5 6,9 5 6 7,7 7 3 7, 9 7 1 7,7 0 3 8, 7 1 9 5, 4 9 6, 1 4 1 5,5 1 0 6, 2 1 7 82 , 7 4 2 10 Sc h 0 0 7 se c 7 78 95 83 78 33 4 11 Sc h 0 0 9 pñ 9 12 Sc h 0 0 9 su b t m 9 14 , 7 0 7 13 , 9 3 6 12 , 1 8 1 12 , 9 9 0 15 , 5 2 2 12 , 4 6 2 15 , 3 3 1 14 , 2 8 0 15 , 7 1 5 16 , 3 4 13 , 5 7 2 13 , 8 7 6 17 0 , 9 1 5 13 Sc h 0 2 3 se 23 27 , 8 3 7 30 , 5 3 5 21 , 4 9 1 26 , 5 6 23 , 6 7 5 21 , 9 4 1 21 , 5 1 1 27 , 0 0 3 16 , 9 3 9 21 , 6 7 3 23 , 1 9 3 28 , 1 6 7 29 0 , 5 3 0 14 Sc h 0 7 3 pñ 23 47 55 56 68 79 29 3 31 0 32 2 21 4 30 6 16 9 16 3 2, 0 8 4 15 Sc h 0 1 9 se 19 1,4 5 5 1, 7 6 5 99 6 1,3 6 1 78 5 60 6 47 4 61 6 50 8 56 5 67 1 1, 2 8 9 11 , 0 9 2 16 17 Co n c t 1 SC 18 6 , 5 6 7 17 6 , 2 1 8 19 3 , 1 8 0 11 4 , 2 0 2 14 3 , 6 5 17 9 , 1 9 8 18 8 , 6 1 7 15 8 , 7 6 3 17 8 , 7 2 2 11 3 , 1 8 4 17 4 , 0 4 17 9 , 6 8 4 1,9 8 6 , 0 4 2 18 19 Co c t 2 SC 13 , B O 12 , 4 5 13 , _ 11 , 6 4 2 11 , 3 4 1,3 3 9 12 , 6 2 6 12 , 7 8 3 14 , 3 3 6 12 , 1 3 13 , 4 4 13 , 1 0 6 14 3 , 2 2 3 20 Ge n S e r v c e T o t a l 29 2 , 29 8 , 8 2 0 27 9 , 7 4 1 21 3 , 2 0 24 , 8 1 2 26 2 , 1 1 9 28 3 , 2 6 0 26 9 , 5 5 1 26 5 , 6 6 0 20 8 , 3 8 3 26 5 , 3 6 1 28 3 , 5 0 9 3, 1 6 6 , 9 7 5 21 22 ,rn q a t i o n 23 Sc h O l 0 se 10 12 26 90 4 22 , _ 70 , 1 9 4 31 8 , 5 3 19 6 , 6 3 5 19 8 , 2 9 3 11 4 , 5 9 7 31 , 4 6 5 46 16 95 3 , 5 6 2 24 Ir ñ o n T o t l 12 26 90 4 22 , _ 70 , 1 9 4 31 8 , 6 5 3 19 6 , 6 3 5 19 8 , 2 9 3 11 4 , 5 9 7 31 , 4 5 46 16 95 3 , 5 6 2 2S 26 St L i g h t 27 Sc h O l l se 11 22 28 21 20 92 28 Sc h 0 1 2 pñ 12 48 2 57 6 51 8 48 2,0 6 0 29 30 51 U g h l i n g T o t l 50 5 60 3 53 9 50 2,1 5 1 31 32 St o f I d a h o 47 7 , 9 3 5 44 7 , 6 3 8 41 9 , 9 4 34 7 , 3 2 1 37 9 , 5 2 5 68 2 , 3 5 1 56 7 , 8 0 1 65 8 , 9 6 0 44 , 8 1 0 30 6 , 8 2 7 40 , 4 2 43 9 , 2 0 3 5,4 0 , 5 2 0 TA B 5 - P a g e 6 CO S 1 0 G R C D E C 1 1 Mo n : Pe k O a t e : Pe a k T i m e : A B CO S S.h C Ja n u a r y 7 19 : 0 0 o Fe b r u r y 22 9:0 0 E Ma r c h 9 20 : 0 0 KW L o a d s C o i n c i d e n t T o S y s P e a k Me r g d C o m p a n y P e a k S 20 1 0 P r o c : Co n c i d e n t P a k s A S a t e s F Ap n l 1 9: 0 0 G Ma y 17 16 : 0 0 H Ju n e 28 18 : 0 0 Ju l y 16 18 : 0 0 Au g u s 17 17 : 0 0 K Se p t b e r 3 18 : 0 0 L OC o b e 1 17 : 0 0 M No v e b e r 23 19 : 0 0 N De c e m b e r 20 19 : 0 0 o Su m Of 12 CP s 1~ 2 S . h 0 0 1 3 S c : 0 3 6 4 5 8 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 28 27 28 29 30 31 32 Ge n e r a l S e r v Sc : O O S.h 0 0 S. h 0 0 7 Sc h 0 0 9 S. h 0 0 9 S. h 0 2 3 Sc : 0 2 3 S. h 1 9 Co n t r c t 1 Co n t e t 2 Ir r g a t i o n S. h 0 1 0~Sc : 0 1 1 S. h 0 1 2 se c se c Re s i d e n t i a l T o t l ..pn..pn su b t m ..pnse Ga n S e r v i c e T o t .. Ir n g a t o n T _ 1 se pn St L i g h t n g T o Q St o f I d a h o 1 36 10 1 , 4 6 1 64 , 1 2 5 76 , 3 7 1 56 , 9 0 6 74 , 6 0 49 , 6 3 1 61 , 5 2 38 , 5 6 1 42 , 6 7 8 15 , 1 1 3 66 , 0 9 9 24 , 9 7 7 53 , 4 8 2 25 , 2 5 7 61 , 2 5 0 20 , 3 6 4 38 , 0 9 8 21 , 5 1 5 38 , 7 1 0 21 , 1 0 5 73 , 8 6 0 51 , 5 7 4 84 8 1 6 54 , 1 7 6 77 2 , 9 3 3 44 , 3 0 6, 3 5 6, 3 5 7 9 9 23 23 19 16 5 , 5 8 6 37 , 6 4 5, 5 70 14 , 0 1 0 24 , 9 3 4 43 1,3 0 3 SC 17 7 , 7 2 5 13 , 1 4 6 1 1 , 8 6 0 1 3 , 1 8 4 1 1 , 0 9 0 1 0 , 8 0 6 1 , 2 7 6 1 2 , 0 2 8 1 2 , 1 7 7 1 3 , 6 5 7 1 1 . 2 0 1 2 , 8 0 7 1 2 . 4 5 1 3 6 , 4 3 6 27 4 , 4 2 2 7 9 , 4 0 2 6 3 , 1 7 2 1 9 9 , 0 4 2 2 9 , 1 7 8 2 4 , 9 6 9 2 6 6 , 2 4 2 5 2 , 2 3 7 2 4 9 , 9 7 3 1 9 4 , 8 9 3 2 4 9 , 2 6 8 2 6 5 , 8 6 9 2 , 9 6 9 , 8 7 2 1, 8 9 1 , 9 1 9 SC 10 11 12 13 3 , 2 7 7 49 , 1 6 4 8,2 5 8 13 , 2 7 6 27 , 3 5 1 51 1, 5 1 16 7 , 8 6 7 11 11 2044 12 4 , 2 3 7 29 , 1 9 7 4,8 8 3 86 11 , _ 19 , 2 5 0 52 89 2 18 4 , 0 2 5 22 22 10 0 , 0 6 3 35 , 3 0 9 6, 4 0 12 , 3 7 4 23 , 7 9 5 63 1,2 1 9 10 8 , 7 9 0 81 0 81 0 20 , 0 6 8 20 , 0 6 8 57 , 7 9 1 37 , 5 9 8 7, 1 5 5 14 , 7 8 6 21 , 2 0 6 73 70 3 13 6 , 8 5 1 62 , 8 7 4 82 , 8 7 4 91 , 0 7 6 34 , 3 1 4 7, 3 3 7 11 , 8 7 1 19 , 6 5 27 054 17 0 , 7 0 5 28 5 , 3 3 4 28 5 , 3 3 4 78 , 7 3 9 32 , 8 6 2 7,0 9 0 14 , 6 0 4 19 , 2 6 8 28 5 42 5 17 9 , 6 7 8 17 6 , 1 3 0 17 6 , 1 3 0 81 , 6 1 4 42 , 1 5 8 8, 0 2 5 13 , 6 0 3 24 , 1 8 7 29 6 55 2 15 1 , 2 3 9 17 7 , 6 1 5 17 7 , 6 1 5 59 , 6 1 3 30 , 2 8 3 5, 0 0 14 , 9 7 0 15 , 1 7 3 19 745 17 0 , 2 5 2 10 2 , 6 4 7 10 2 , 6 4 7 10 7 , 8 2 0 59 , 8 1 5 12 5 , 4 3 4 13 8 , 9 9 2 31 , 0 5 6 5,0 7 2 74 36 , 6 6 1 5,7 2 2 70 1, 2 1 6 , 2 3 7 42 9 , 9 5 7 76 , 1 5 9 29 9 16 2 , 8 1 5 26 0 , 2 3 1,9 1 8 9,9 3 5 14 14 85 , 1 2 5 85 4 , 1 2 5 25 52 9 33 , 7 3 0 5,6 5 2 15 , 5 7 0 19 , 4 1 3 28 2 50 6 16 5 , 7 9 9 28 , 1 8 4 28 , 1 8 4 12 , 9 2 9 20 , 7 7 4 15 6 60 1 13 , 2 1 8 25 , 2 3 0 15 0 1, 1 5 5 18 44 82 1,8 9 6 17 1 , 1 6 8 41 6 41 6 19 47 7 46 55 49 46 1,9 7 8 44 0 1 9 3 4 1 2 , 7 0 7 3 8 8 , 7 7 3 3 1 9 , 1 7 4 3 4 9 , 8 4 6 2 2 , 3 7 9 5 2 1 , 1 0 9 5 1 1 . 4 6 4 1 2 , 2 3 3 2 8 2 , 8 9 2 3 7 5 , 6 1 4 4 0 5 , 3 2 9 5 1 0 4 1 0 1 2 TA B S . P a g e 7 CO S 1 0 G R C D E C 1 1 Oib u l o n F a c t ( F 2 0 - F 2 2 i J! !! ç Q Ro c k y M o u n t a i n P o w e r Co s t O f S e c e B y R a t e S c h e d u l e 12 M o n t s E n d i n g D e c e m b e r 2 0 1 0 St t e o f I d a h o 20 1 0 P r o o c o l Di b u t o n F a c t r s l; E g Ge n e l S r v G e n e r a l S r v s t & A r L g t Re s i d e n t i a l R e s i d e n t a l L a r g 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 De c n p l 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 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 18 19 Cu s t r a n s f r m e r 3.0 0 2.0 0 20 21 Co i n c i d e n c e F a c t o r 0.7 7 0.7 7 22 23 Ma x NC P - W g t 28 8 , 2 2 3 17 9 , 4 6 2 24 25 26 lin e T r a n s r m r s 27 FA C T O R 21 25 . 1 6 3 0 % 15 . 6 6 7 8 % 28 29 30 Ma x N C P - W g t . 28 8 , 2 2 3 17 9 , 4 6 2 31 32 33 se c o d a r y U n e 34 FA C T O R 22 51 . 7 5 9 1 % 32 . 2 2 7 9 % 35 36 37 II I f U n e 19 ) 0 1, 38 Un e 3 0 . L i n e 2 3 7.5 7 6 9 % 1. 0 0 1.0 0 !! Sp a c e He t i n g Sc h e d u l e 1 9 1.0 0 1.0 0 88 3 0.1 9 1 2 % Ge n e r a l S r v Sr n l l P o w r Sc h e d u l e 2 3 2.0 0 2.0 0 0.0 0 1.0 0 1.0 0 0.7 7 0.9 0 0.0 0 86 , 7 8 8 50 0 , 9 0 0 2,1 9 0 86 , 9 7 9 0. 0 0 0 % 43 . 7 3 0 % 0.0 7 7 1 % 7.5 9 3 6 % 2, 1 9 0 8 6 , 9 7 9 5 5 6 , 8 5 0.0 0 0 0 % 0. 0 0 0 % 0. ~ ~ % 0. ~ ~ % 0. 0 0 TA B S - P a g S 0.3 9 3 2 % 15 . 6 1 9 7 % 0.0 0 0 0 % 10 0 . 0 0 0 0 % co 1 0 G R C D E C 1 1 Dib u t i o n F a c t 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 St t e o f I d a h o MS P P r o o l 12 M o n t s E n d i n g D e c e m b e 2 0 1 0 We i g h t e d D i b u t o n P e a k s ~ I n p u t A ll ç Q i; l \l !: ! ~ IS l M !\ 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 OC b e r No v e m b e De m b e r CO S 8 23 10 6 6 28 19 3 6 28 24 17 Su m o f 1 2 De c r i p t o n Sc h 09 : 0 0 09 : 0 0 09 : 0 0 11 : 0 0 10 : 0 0 22 : 0 0 23 : 0 0 16 : 0 0 21 : 0 0 09 : 0 0 19 : 0 0 9: 0 0 Di s t P e a k s Su b s t a t i o n P e a k s 5. 4 2.8 0.8 2.0 3.4 10 . 4 25 . 2 12 . 2 2.2 0. 4 1. 8 6. 0 72 . 6 We i g h t i n g 7.4 4 % 3.8 6 % 1. 1 0 % 2.7 5 % 4.6 8 % 14 . 3 3 % 34 . 7 1 % 16 . 8 0 % 3.0 3 % 0. 5 5 % 2. 4 8 % 8. 2 6 % 10 0 . 0 % 1 Re s i d e n t a l 2 Sc h 0 0 1 se c 1 7, 9 7 8 3,7 1 9 84 7 2,1 7 9 2,7 9 3 9,8 0 8 21 , 9 5 0 10 , 0 8 5 1, 6 2 8 33 1 2,2 9 6 7,8 9 2 71 , 5 0 6 3 Sc h 0 3 6 se c 36 6,1 0 1 2,8 1 2 58 5 1, 3 3 4 1,7 8 0 4,0 7 9 11 , 0 2 8 4,0 5 9 1, 3 0 8 26 7 1, 4 0 2 6, 2 8 6 40 , 8 5 0 4 5 Re s i d e n t i a l T o t l 14 , 0 8 0 6,3 3 1 1, 4 4 2 3,5 1 3 4,5 7 3 13 , 8 8 6 32 , 9 7 7 14 , 1 4 4 2,9 3 7 59 8 3,6 9 8 14 , 1 7 8 11 2 , 3 5 8 6 7 Ge n e r a l s e r v i c e 8 SC h 0 0 6 se 6, 3 5 3, 9 4 2,1 4 2 51 3 1,1 2 1 2,2 1 7 8,2 9 8 14 , 2 4 7,9 8 5 86 0 26 2 90 7 4,1 8 7 44 , 6 8 1 9 Sc 0 0 6 pr i 6, 3 5 56 8 35 0 84 19 8 41 1 1,3 1 0 2,9 9 2 1, 4 7 8 13 8 43 14 4 63 6 8, 3 5 1 10 Sc 0 0 7 se c 7 3 2 5 11 SC h 0 0 9 pr i 9 12 SC h 0 0 9 su b t m 9 13 SC h 0 2 3 se c 23 2,3 7 0 1, 1 3 4 27 6 1, 0 1 6 1,3 2 2 4,1 3 8 10 , 6 1 9 5,7 5 3 40 3 14 9 53 0 2,7 5 7 30 , 4 6 7 14 Sc h 0 2 3 pr i 23 4 2 1 3 4 55 15 3 68 5 2 4 16 31 8 15 SC h 0 1 9 se c 19 16 7 72 17 29 35 99 18 9 11 9 11 4 16 18 4 92 0 16 Co n t c t 1 SC 17 18 Co n t c t 2 SC 19 Ge n e l s e r v i c T o t l 7, 0 5 3,7 0 0 89 1 2,3 6 7 3,9 9 0 11 , 9 0 0 28 , 1 9 6 15 , 4 0 1,4 2 0 45 9 1, 6 0 2 7,7 6 0 84 , 7 4 3 20 21 Ir r g a t i o 22 SC h 0 1 0 se 10 1 1 10 81 8 3,2 8 5 48 , 5 8 7 11 0 , 8 8 4 58 , 1 2 1 4, 8 5 17 3 12 1 22 6 , 5 2 5 23 Ir r g a o n T o t l 1 1 10 61 6 3,2 8 5 48 , 5 8 7 11 0 , 8 6 4 58 , 1 2 1 4,8 5 4 17 3 12 1 22 , 5 2 5 24 25 st L i g h t 26 Sc h 0 1 1 se 11 1 1 1 27 Sc h 0 1 2 pr i 12 17 13 30 28 29 st L i g h t i n g T o t l 18 13 31 30 31 32 St o f I d a h o 21 , 1 3 5 10 , 0 3 1 2, 3 4 3 6, 4 9 6 11 , 8 4 7 74 , 3 7 3 17 2 , 0 3 8 87 , 6 6 8 9, 2 2 9 1, 2 3 0 5, 3 2 5 21 , 9 3 9 42 3 , 6 5 5 TA B 5 - P a g e 9 CO S 1 0 G R C D E C 1 1 A !:CO S De n p t o n Sc h 1 Re s i d e n t i a l 2 Sc h 0 0 1 se c 1 3 Sc h 0 3 6 se 36 4 5 6 Ge n e r a l s e r v i c e 7 So h 0 0 se 6, 3 5 8 Sc h 0 0 6 pr 6, 3 5 9 So 0 0 7 se c 7 10 Sc h 0 0 pñ 9 11 So h 0 0 9 su b t r 9 12 Sc h 0 2 3 se 23 13 Sc h 0 2 3 pñ 23 14 Sc h 0 1 9 se 19 15 16 Co n t c t 1 SC 17 Co n t c t 2 SC 18 Ge r a l s e r v i c e T o t l 19 20 ir ñ a a o n 21 Sc h 0 1 0 se c 10 22 Ir ñ g a t i o n T o t l 23 24 St r e L i g h t 25 Sc h 0 1 1 se c 11 26 Sc h 0 1 2 pñ 12 27 28 St L i g n g T o t l 29 30 31 St t e o f i d a h o Ol s ñ b u t i o n f I l n p u t So . 6 - s e Co So h . 3 5 - To t l 6 s e 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 St t e o f I d a h o MS P P r o c o i 12 M o n t s E n d i n g D e m b e r 2 0 1 0 Ois t ñ b u t i o n P e k s f I l n p u t i; !2 i; f § !: ! ~ ~ b M N Q Ja n u a r y Fe b r u r y Ma r c h Ap ñ i Ma y Ju n e Ju l y Au g u s t . se p t m b e r Oc b e r No v e m b e r De c e m b e r 8 23 10 6 6 28 19 3 6 28 24 17 Su m o f 12 09 : 0 0 09 : 0 0 09 : 0 0 11 : 0 0 10 : 0 0 22 : 0 0 23 : 0 0 16 : 0 0 21 : 0 0 09 : 0 0 19 : 0 0 9: 0 0 Dis t P e k s 10 7 , 2 3 8 96 , 3 4 0 76 , 9 6 5 79 , 2 3 0 59 , 6 8 3 68 , 4 4 1 63 , 2 3 7 60 , 0 3 2 53 , 7 3 7 60 , 1 7 4 92 , 5 7 4 95 , 5 4 91 3 , 1 9 6 82 , 0 0 3 67 , 6 6 5 54 , 1 3 2 48 , 5 0 7 38 , 0 2 4 28 , 4 6 2 31 , 7 7 1 24 , 1 5 8 43 , 1 8 3 48 , 5 5 56 , 5 3 4 76 , 1 0 1 59 9 , 0 9 9 18 9 , 2 4 1 16 4 , O O S 13 1 , 0 9 7 12 7 , 7 3 7 97 , 7 0 7 96 , 9 0 3 95 , 0 0 64 , 1 9 0 96 , 9 2 0 10 8 , 7 3 1 14 9 , 1 0 8 17 1 , 6 4 6 1,5 1 2 , 2 9 5 53 , 0 3 9 55 , 4 8 46 , 6 5 40 , 7 7 9 47 , 3 8 0 43 , 9 4 41 , 0 3 6 47 , 5 3 2 28 , 3 8 8 47 , 5 4 6 36 , 5 5 50 , 6 9 2 53 9 , 0 1 7 7,6 2 9 9,0 7 4 7,6 0 2 7, 1 9 4 8,7 8 5 9,1 4 0 8,6 1 9 8,7 9 7 4,5 6 5 7,7 6 7 5, 8 1 4 7, 7 0 4 92 , 6 9 0 89 83 17 2 31 , 8 6 0 29 , 3 8 3 25 , 0 6 6 36 , 9 3 2 26 , 2 5 1 28 , 8 8 0 30 , 5 9 4 34 , 2 4 3 13 , 3 0 8 27 , 0 4 21 , 3 7 1 33 , 3 7 3 34 , 3 0 53 53 65 95 95 38 6 44 1 40 7 16 8 38 2 15 6 19 3 2,4 9 6 2,2 4 2 1,8 5 4 1,5 9 0 1,0 6 5 74 0 69 2 54 70 6 36 7 65 3 63 5 1, 9 8 1 13 , 0 6 9 94 8 2 3 95 , 6 5 0 80 , 9 7 8 86 , 0 6 6 65 , 2 5 0 83 , 0 4 81 , 2 3 4 91 , 6 8 4 48 , 8 6 83 , 3 9 4 64 , 6 1 4 93 , 9 4 98 7 , 7 4 8 12 25 90 22 , 4 0 70 , 1 9 4 33 9 , 0 5 7 31 9 , 4 0 34 , 9 6 1 16 0 , 2 1 3 31 , 4 8 5 46 16 1,2 9 0 , 1 1 5 12 25 90 4 22 , 4 0 70 , 1 9 4 33 9 , 0 5 7 31 9 , 4 0 34 , 9 6 1 16 0 , 2 1 3 31 , 4 6 46 16 1, 2 9 , 1 1 5 23 56 3 21 51 8 45 1,0 8 1 58 6 53 9 1, 1 2 6 28 , 0 7 7 2 5 9 , 8 8 0 2 1 2 , 9 7 9 2 3 6 , 2 0 7 2 5 3 , 1 5 1 5 1 9 , 0 0 4 9 5 , 6 4 5 2 1 , 8 3 5 3 0 4 , 5 6 2 2 3 , 5 9 1 2 1 4 , 7 2 6 2 6 5 , 6 0 3 , 7 9 1 , 2 8 4 52 , 8 1 6 22 3 53 , 0 3 9 46 , 4 5 20 0 46 , 6 5 5 47 , 1 6 5 21 4 47 , 3 8 0 43 , 5 9 6 35 2 43 , 9 4 8 47 , 2 6 7 26 5 47 , 5 3 2 28 , 2 0 6 16 2 28 , 3 6 8 47 , 2 9 25 1 47 , 5 4 50 , 4 5 23 7 50 , 6 9 2 53 6 , 2 6 5 2, 7 5 2 53 9 , 0 1 7 36 , 3 5 8 19 8 36 , 5 5 6 40 , 7 9 5 24 1 41 , 0 3 6 55 , 2 4 9 23 6 55 , 4 8 40 , 6 0 5 17 4 40 , 7 7 9 TA B 5 - P a g e 1 0 CO S 1 0 G R C D E C 1 1 Ro c k y M o u n t n P o w e r Co s t O f S e r v c e B y R a t Sc h e u l e St a t e o f I d a h o MS P P r o c o l 12 M o n t h s E n d i n g D e b e r 2 0 1 0 No n C o i n c i d e n t P e k s ( 6 I n p u t Pi II i; t! i; i: !! Il ~ !. M !! Q f co NC P Ma x i m u m De s c r i p t i o n Sc h 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 b e r Oc t b e r No v e b e r De c e m b e r To t l NC P 1 Re s i d e n a l 2 Sc h 0 0 1 se c 1 37 4 , 3 1 5 30 4 , 0 3 4 32 7 , 2 0 0 25 9 , 8 7 0 23 9 , 5 8 2 30 2 , 3 5 1 32 1 , 4 1 4 31 0 , 9 5 0 31 1 , 3 6 5 32 6 , 9 2 9 36 6 , 5 1 5 35 8 , 2 6 1 3,8 0 2 , 7 8 7 37 4 , 3 1 5 3 Sc h 0 3 6 se c 36 22 0 , 8 3 5 22 1 , 0 4 2 20 1 , 1 9 2 23 3 , 0 8 8 18 4 , 0 7 5 17 5 , 1 3 0 18 2 , 6 7 9 16 6 , 1 5 4 18 0 , 4 4 7 20 7 , 0 5 7 15 9 , 1 3 5 22 0 , 7 8 2 2,3 3 1 , 5 9 7 23 3 , 0 8 8 4 5 Re s i d e n t l T o t 59 S , l S O 52 5 , 0 7 6 52 8 , 3 9 2 49 2 , 9 3 8 42 3 , 6 5 8 47 7 , 4 8 1 48 4 , 0 9 3 47 7 , 1 0 4 49 1 , 8 1 3 53 3 , 9 8 6 52 5 , _ 57 9 , 0 4 6,1 3 4 , 3 8 3 60 7 , 3 8 3 6 7 Ge n e r a l S e r v i c e 8 Sc h 0 0 6 se c 6,3 5 80 , 8 5 1 81 , 1 1 7 80 , 0 3 1 82 , 9 8 2 80 , 3 6 2 74 , 6 5 7 74 , 7 6 8 83 , 4 6 1 79 , 8 4 1 86 , 7 8 8 82 , 1 1 8 80 , 1 1 2 96 7 , 0 8 8 86 , 7 8 8 9 Sc h 0 0 6 pr 6,3 5 8,7 2 8 9,8 0 8,4 8 5 8,9 1 9 9,5 0 9 9,8 1 3 10 , 7 3 4 12 , 0 6 9 8,4 3 0 8, 6 7 1 8,6 8 1 8,5 6 5 11 2 , _ 12 , 0 8 9 10 Sc h 0 0 7 se c 7 78 10 3 95 10 6 10 3 11 7 10 8 10 3 89 89 83 78 1,1 5 2 11 7 11 Sc h 0 0 9 pr i 9 12 Sc h 0 0 su b t m 9 18 , 2 8 2 18 , 8 5 0 19 , 3 3 3 19 , 8 2 0 20 , 8 2 8 20 , 9 6 4 21 , 7 5 6 19 , 9 0 2 19 , 0 7 4 18 , 7 1 6 19 , 4 9 9 19 , 3 3 1 23 6 , 3 5 5 21 , 7 5 6 13 Sc h 0 2 3 se 23 76 , 3 9 5 74 , 9 9 7 79 , 5 7 2 75 , 3 3 0 78 , 2 0 4 84 , 3 8 2 82 , 0 2 7 77 , 8 5 0 96 , 6 4 3 92 , 7 80 , 9 0 74 , 7 0 8 97 3 , 2 7 9 96 , 6 4 14 Sc h 0 2 3 pr i 23 89 10 5 14 2 17 4 26 1 1,1 3 9 1, 2 1 88 1 1,1 6 9 1, 0 2 1 40 2 29 0 6, 9 0 6 1,2 5 1 15 Sc h 0 1 9 se 19 2, 8 2,6 6 5 2,8 0 7 2, 5 1,7 7 1 1, 5 1 4 1,0 4 2 1,3 7 6 1, 4 1 1, 1 8 1 1,2 5 2 2, 4 4 22 , 8 8 5 2, _ 16 CO n t c t 1 SC 19 6 , 5 9 7 19 7 , 5 2 1 19 7 , 9 8 3 19 7 , 9 8 3 19 6 , 5 9 7 19 5 , 6 3 1 19 6 , 5 9 7 19 7 , 0 5 9 19 3 , 2 8 0 19 1 , 8 9 4 19 1 , 8 9 4 19 1 , 8 9 4 2, 3 4 , 9 3 2 19 7 , 9 8 3 17 18 CO 2 SC 14 , 7 8 5 15 , 1 0 4 14 , 9 6 9 15 , 0 2 4 14 , 9 5 7 9,3 8 9 14 , 6 7 1 14 , 9 9 5 14 , 7 4 7 14 , 4 8 2 15 , 5 6 1 15 , 5 4 9 17 4 , 2 3 3 15 , 6 1 19 Ge l S e r v i c e T o t l 39 8 , 6 4 7 40 , 2 6 8 40 3 , 4 1 8 40 2 , 8 4 40 2 , 5 9 2 39 7 , 6 0 40 2 , 9 5 40 7 , 4 7 6 41 4 , 7 5 7 41 5 , 3 1 0 40 0 , 3 9 4 39 2 , 9 7 0 4,8 3 9 , 2 3 8 43 5 , 0 1 2 20 21 ~ 12 25 90 4 22 , 4 4 70 , 1 9 4 48 9 , 6 2 2 50 0 , 9 0 0 42 9 , 1 0 6 39 3 , 5 31 , 4 8 41 16 1,9 3 8 , 6 8 1 50 , 9 0 0 22 Sc h 1 0 se c 10 12 25 90 4 22 , 4 70 , 1 9 4 48 9 , 6 2 2 50 , _ 42 9 , 1 0 6 39 3 , 5 6 31 , 4 8 48 16 1, 9 3 8 , 6 8 1 50 0 , _ 23 Ir r a t o n T o t l 24 25 ~ 26 Sc h O l l se c 11 22 3Ð 28 31 27 30 28 27 23 23 21 20 31 1 31 27 Sc h 0 1 2 se 12 48 2 63 4 57 5 66 2 64 73 4 67 7 64 56 3 58 4 51 8 48 7, 1 8 6 73 28 29 St r U g h ! T o t l 50 5 66 60 3 69 3 67 3 76 5 70 5 67 2 58 6 58 7 53 9 50 5 7, 4 9 7 76 6 3Ð 31 32 St t e o f I d a o 99 4 , 3 1 4 92 6 , 0 3 3 93 , 3 1 7 91 8 , 8 8 0 ~9 _ 7 . 1 1 6 1,3 6 , 4 7 4 1,3 8 8 , 6 5 3 1,3 1 4 , 3 5 8 l,3 Ð O , 7 2 4 98 1 , 3 4 92 7 , 0 4 7 97 2 , 5 3 3 12 . 9 1 9 , 7 9 9 1,5 4 0 8 1 NC P 4l in p u t Sc h . 6 - s e c CO m 80 , 4 3 9 80 , 6 1 8 79 , 6 9 4 82 , 6 7 5 79 , 9 3 6 74 , 0 7 0 74 , 2 7 6 83 , _ 79 , 5 7 86 , 2 5 8 81 , 7 2 4 79 , 7 1 8 96 1 , 9 6 SC h . 3 5 - s e c 41 1 49 9 33 7 30 7 42 6 58 7 49 3 40 7 33 4 53 0 39 5 39 4 5, 1 2 0 To t a l 6 s e c 80 , 8 5 1 81 , 1 1 7 80 , 0 3 1 82 , 9 8 2 80 , 3 6 2 74 , 6 5 7 74 , 7 6 8 83 , 4 6 1 79 , 8 4 1 86 , 7 8 8 82 , 1 1 8 80 , 1 1 2 96 7 , 0 8 8 NC P G s a l e s Co n c t 1 SC 18 7 , 2 8 0 18 8 , 1 6 0 18 8 , 6 0 0 18 8 , 6 0 0 18 7 , 2 8 0 18 6 , 3 6 0 18 7 , 2 8 0 18 7 , 7 2 0 18 4 , 1 2 0 18 2 , 8 0 0 18 2 , 8 0 0 18 2 , 8 2,2 3 3 , 8 0 0 To t l 18 7 , 2 8 0 18 8 , 1 6 0 18 8 , 6 0 0 18 8 , 6 0 0 18 7 , 2 8 0 18 6 , 3 6 0 18 7 , 2 8 18 7 , 7 2 0 18 4 , 1 2 0 18 2 , 8 0 0 18 2 , 8 0 0 18 2 , 8 0 0 2,2 3 3 , 8 0 0 CO n t c t 2 SC 14 , 0 8 4 14 , 3 8 8 14 , 2 6 0 14 , 3 1 2 14 , 2 4 . 8, _ 13 , 9 7 6 14 , 2 8 4 14 , 0 4 13 , 7 9 6 14 , 8 2 4 14 , 8 1 2 16 5 , 9 7 6 TA B 5 - P a g 1 1 CO S 1 0 G R C D E C 1 1 En e r g y F a c t r I F 3 0 . F 3 1 . F 3 3 . F 3 5 . F 3 7 I Ro c 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 12 M o n t s E n d i n g D e c e m b e r 2 0 1 0 St 0 1 Id a h o 20 1 0 P r o o l En r g y F a c t 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 L g S p a c e G e n e r a l S r v Re i d e n t l R e i d e n t i a l L a r g 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 H e t i n g S m a l l P o w r De c r p t i o n S c h u l e 1 S c h e d u l e 3 6 S c h e 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 c t 1 C o n t c t 2 T o t 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 To t l M W H 10 Cl S a l e s 11 12 13 To t l M W H 14 Cl I n p u 15 16 §i 17 FA C T O R 30 18 19 MW H C l s a l e 20 (l s s s p e c i a l c o n t c t ) 21 22 FA C T O R 31 42 4 , 1 5 3 28 5 , 5 1 6 25 9 , 4 2 7 55 , 3 0 2, 8 3 3 6, 2 2 5 15 2 , 5 7 1 1, 6 8 6 , 0 3 4 45 , 7 0 6 1, 1 5 3 46 , 8 5 9 11 2 , 0 5 2 11 2 , 0 5 2 1, 3 7 8 , 6 9 9 10 4 , 4 1 2 1,4 6 3 , 1 1 1 42 4 , 1 5 3 28 5 , 5 1 6 30 , 1 3 4 11 2 , 0 5 2 55 , 3 0 4 2, 8 3 3 6,2 2 5 15 3 , 7 3 0 1, 3 7 8 , 6 9 9 10 4 , 4 1 2 3,3 2 8 , 0 5 7 46 7 , 1 9 6 3 1 4 , 4 9 0 3 3 , 4 2 0 1 1 6 , 0 9 2 6 1 1 , 8 5 6 3 , 1 2 0 6 , 8 5 6 1 6 9 , 2 8 8 1 , 4 2 8 , 4 0 1 1 0 8 , 1 7 6 3 , 5 5 9 , 6 9 5 13 . 1 2 4 % 8.8 3 4 7 % 9. 3 9 % 3.2 6 1 3 % 17 . 1 8 2 8 % 0. 0 8 7 7 % 0.1 9 2 6 % 4.7 5 5 7 % 40 . 1 2 7 1 % 3.0 3 8 9 % 10 0 . 0 0 0 0 % 42 4 , 1 5 3 22 . 9 9 0 0 % 28 5 , 5 1 6 30 5 , 1 3 4 11 2 , 0 5 2 55 5 , 3 0 2, 8 3 3 6,2 2 5 15 3 , 7 3 0 1, 8 4 , 9 4 15 . 4 7 5 6 % 16 . 5 3 8 9 % 6.0 7 3 5 30 . 0 9 8 6 % 0. 1 5 3 5 % 0.3 3 7 4 % 8. 3 3 2 5 % 0. 0 0 0 % 0.0 0 0 0 % 10 0 . 0 0 0 % TA B 5 - P a g e 1 2 co l o G R C D E C 1 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 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 ~ ç MW H ~ S a l e s Ra t e S c h e d u l e s Vo l t a a e l e v e l (I n c U n b i l e d ) 1 Re s i d e n t i a l - 2 Sc h 0 0 1 se c 42 4 , 1 5 3 3 Sc h 0 3 6 se c 28 5 , 5 1 6 4 To t a l R e s i d e n t i a l 70 9 , 6 6 9 5 6 Ge n e r a l S e r v i c e 7 Sc h 6 / 6 A 1 3 5 se c 25 9 , 4 2 7 8 Sc h 6 / 6 A 1 3 5 pr i 45 , 7 0 6 9 Sc h 0 0 9 pr i 10 Sc h 0 0 9 pr i 11 2 , 0 5 2 11 Sc h 0 2 3 se c 15 2 , 5 7 7 12 Sc h 0 2 3 pr i 1, 1 5 3 13 Sc h 1 9 se c 6, 2 2 5 14 Co n t r a c t 1 tr n 1, 3 7 8 , 6 9 9 15 Co n t r a c t 2 tr n 10 4 , 4 1 2 16 To t a l G e n e r a l S e r v i c e 2, 0 6 0 , 2 5 1 17 18 Sc h 0 1 0 se c 55 5 , 3 0 4 19 To t a l I r r i g a t i o n 55 5 , 3 0 4 20 21 Li g h t i n g & S i g n a l s - 22 Sc h 7 , 1 1 , 1 2 ( S t r e e t L i g h t i n g ) se c 2, 8 3 3 23 24 To t a l S t r e e t L i g h t i n g 2, 8 3 3 25 26 St a t e o f I d a h o 3, 3 2 8 , 0 5 7 TA B 5 - P a g e 1 3 CO S 1 0 G R C D E C 1 1 MW b y m o n a I N P U T - Fe b r u a r y Ma r c l êR Mo Ju n e -! - - ~ ~ De b e r r. Re s i d e n i a l Sc h 0 0 1 s e c 1 55 , 2 0 3 46 , 3 2 7 41 , 7 8 1 37 , 2 1 2 31 , 9 2 1 32 , 6 1 7 32 , 8 2 9 35 , 0 2 32 , S n 31 , 6 3 9 38 , 3 1 1 53 , 4 5 5 46 7 , 1 9 6 Sc h 0 3 6 s e c 36 43 , 5 5 4 35 , 7 3 5 31 , 4 3 5 27 , 0 4 5 21 , 2 9 4 20 , 2 4 5 18 , 2 5 8 18 , 3 3 9 18 , 3 9 3 18 , 4 0 7 23 , 5 2 0 38 . 2 6 31 4 , 4 9 0 Re s i d e n t i a l T o t a l 98 , 7 5 8 82 . 0 6 73 , 2 1 6 64 , 2 5 7 53 , 2 1 6 52 . 8 8 51 , 0 8 7 53 , 3 6 1 51 , 2 7 0 50 . 0 4 59 , 8 3 1 91 , 7 2 0 78 1 , 6 8 6 Ge n e r l S e r c e Sc h 0 0 s e c 6,3 5 26 , 7 8 2 24 , 6 1 3 23 , 5 7 6 22 . 0 5 22 , 2 0 4 l1 , n 6 22 , 8 0 5 25 , 1 7 6 22 , 8 3 8 23 , 0 3 0 24 , 3 1 3 28 . 5 8 7 28 5 , 7 5 4 Se 0 0 pn 6,3 5 3, 8 2 0 3,9 8 7 3,8 1 0 3,8 6 1 4.0 8 4,4 9 9 4, 7 5 2 4.6 2 3,6 5 4 3, 7 3 0 3,8 3 7 4,0 0 7 46 . 6 6 Sc 0 0 9 p M 9 $c h 0 0 . s t m 9 9,5 2 1 9,2 8 4 9,1 6 9 9,4 2 0 9,2 5 4 7,4 5 4 10 , 8 1 5 10 , 1 8 0 9,7 3 7 10 , 2 3 8 9,9 9 5 11 , 0 2 4 11 6 , 0 9 Sc 0 2 3 s e c 23 16 , 8 1 7 15 , 0 2 9 14 , 1 7 1 12 , 7 3 1 12 , 0 5 8 12 , 0 1 3 12 , 7 8 9 13 , 7 9 9 12 , 8 9 13 , 3 0 0 14 , 3 8 8 18 , 0 7 1 16 8 , 0 6 1 Sc h 0 2 3 p r i 23 28 27 37 33 40 15 9 18 3 16 3 16 2 18 7 10 4 10 4 1,2 2 7 Sc h 1 9 s e 19 1, 2 1 8 93 8 78 0 58 6 38 8 32 1 25 3 29 8 29 1 33 0 46 1 99 1 6, 8 5 6 Co n t c t 1 se 13 0 , 8 3 1 11 9 , 2 4 9 13 0 , O n 12 4 , 1 3 0 12 9 , 5 2 4 10 6 , 7 1 1 13 1 , 9 3 8 12 9 , 0 6 11 0 , 5 3 2 95 , S 7 2 1o . , 2 3 0 11 6 , 2 4 8 1,4 2 8 , 4 0 1 Co n t r a c t 2 se 9,7 9 1 8,9 1 2 9, 9 9 1 9,4 0 8 9,9 3 0 1,8 9 7 9,O n 9,7 3 8 9, 1 6 4 10 , 0 9 5 9,9 1 3 10 , 2 6 1 10 8 , 1 7 6 Ge n S e r i c e T o t a l 19 8 , 8 0 9 18 2 , 0 4 19 1 , 6 1 0 18 2 , 2 2 18 7 , 4 7 9 15 4 , 8 3 1 19 2 , 6 1 2 19 3 , 0 4 16 9 , 2 7 1 15 6 , 7 8 2 16 7 , 2 4 0 18 7 , 2 9 2 2, 1 6 3 , 2 3 3 Irr i a a t i o n Sc h 0 1 0 ,e c 10 8 10 22 41 31 , 6 1 5 67 , 5 4 5 20 0 , 7 5 3 18 0 , 3 5 7 86 , 8 0 2 43 , 8 6 7 62 1 14 61 1 , 6 5 6 st r e e L i g h t s Sc h 0 0 7 7,1 1 , 1 2 28 0 26 0 26 0 26 28 1 26 0 26 0 28 0 26 25 9 25 9 26 0 3, 1 2 0 To t l Ste e k i i n r 26 26 0 26 26 26 1 26 26 0 26 0 26 0 25 25 9 26 0 3,1 2 0 St o f I d a h 29 7 8 3 4 26 3 7 2 26 5 1 0 8 20 7 8 5 27 2 5 7 1 27 5 4 9 44 7 1 3 42 0 1 9 30 7 1 1 0 3 25 0 9 5 5 22 9 5 1 27 9 . 2 8 35 5 9 8 9 mW b v m o n t . S A L E S - Fe b r u a r y Ma r ç AP . . Mo ,¡ ~ - se " ' m b e ~ - - r. -- Sc 0 0 1 s e 1 50 , 1 1 7 42 , 0 5 9 37 , 9 3 2 33 , 7 8 4 28 , 9 8 0 29 , 6 1 2 29 , 8 0 31 , 7 9 6 29 , 8 4 8 28 , 7 2 4 32 . 9 6 48 , 5 3 0 42 4 , 1 5 3 Sc h 0 3 s e 36 39 , 5 4 2 32 , 4 4 3 28 , 5 3 9 24 , 5 5 3 19 , 3 3 2 18 ; 3 7 9 16 , 5 7 6 16 6 5 0 16 , 6 9 8 16 7 1 1 21 , 3 5 3 34 , 7 3 9 28 5 . 5 1 6 Re s i d e n a l T o t l 89 , 6 5 9 74 , 5 0 2 66 , 4 7 0 58 , 3 3 7 48 , 3 1 3 47 , 9 9 2 46 . 3 8 0 48 , 4 4 46 , 5 4 7 45 , 4 3 5 54 , 3 1 9 83 , 2 7 0 70 9 , 6 6 Ge e r l s e r v c e Sc h 0 0 s e c 6,3 5 24 , 3 1 5 22 , 3 4 5 21 , 4 0 3 20 , 0 2 4 20 , 1 5 8 19 , n O 20 , 7 0 4 22 . 8 5 20 , 7 3 4 20 , 9 0 8 22 , 0 7 3 24 , 1 3 7 25 9 , 4 2 7 Sd i o o p r î 6,3 5 3,5 8 8 3,7 4 5 3,5 7 9 3, 6 2 7 3,8 3 4 4. 2 2 4,4 6 3 4. 3 4 3,4 3 1 3,5 0 3 3, 6 0 4 3,7 6 3 45 , 7 0 6 Sc 0 0 p r i 9 SC h 0 0 s u b t m 9 9, 1 9 0 8, 9 6 1 8,8 5 0 9, 0 9 2 8,9 3 2 7, 1 9 5 10 , 4 3 9 9,8 2 6 9,3 9 8 9,8 8 2 9, 6 4 7 10 , 6 4 1 11 2 , 0 5 2 Sc h 0 2 3 s e 23 15 , 2 6 13 , 6 4 5 12 , 6 6 5 11 , 5 5 8 10 , 9 4 7 10 , 9 0 7 11 , 6 1 1 12 , 5 2 8 11 , 7 0 6 12 , 0 7 5 13 , 0 6 16 , 4 0 6 15 2 , 5 n Sc h 0 2 3 p r i 23 26 28 34 31 38 15 0 17 2 15 3 15 2 17 6 98 97 1,1 5 3 Sc h 1 9 s e c 19 1,1 0 6 85 1 70 8 53 4 35 2 29 23 0 27 0 26 30 0 41 8 90 0 6.2 2 5 Co n t c t 1 se 12 6 , 2 7 9 11 5 , 1 0 0 12 5 , 5 5 1 11 9 . 8 1 1 12 5 , 0 1 7 10 2 , 9 9 12 7 , 3 4 7 12 4 , 5 6 9 10 6 , 6 8 6 92 , 5 3 6 10 0 , 6 0 11 2 , 2 0 3 1,3 7 8 , 6 9 9 Co n t 2 se 9, 4 5 0 86 0 96 4 3 9. 0 6 9,5 6 4 18 3 1 8,7 6 1 9, _ 8,8 4 5 9,7 4 4 9, 5 8 9, _ 1o . 4 1 2 Ge S e r T o t l 18 9 , 2 2 1 17 3 , 2 7 5 18 2 , 6 3 4 17 3 , 7 5 6 17 8 , 8 6 14 7 , 3 6 18 3 , 7 2 18 3 , 9 4 7 16 1 , 2 1 6 14 9 , 1 2 3 15 9 , 0 7 3 17 8 , 0 5 1 2. 0 6 , 2 5 1 Ir r i g a t i o n Sc h 0 1 0 ,e c 10 7 9 20 38 28 , 7 0 3 61 , 3 2 18 2 , 2 5 8 16 3 , 7 4 0 78 , 8 0 4 39 . 6 2 56 13 55 5 , 3 0 str e e L i g h t s Sc h 7 , 1 1 , 1 2 ( 8 t e e I i Q h t i n r i C u s t m e r ) 7, 1 1 , 1 2 23 6 23 6 23 6 23 6 23 7 23 6 23 6 23 6 23 6 23 5 23 23 2,8 3 3 To t l S t r e e s : h t n ! = 23 6 23 6 23 6 23 6 23 7 23 6 23 23 23 6 23 5 23 23 2,8 3 3 St a t o f I d a h o 27 1 2 3 24 0 2 24 3 6 1 23 2 3 6 7 25 6 1 1 4 26 6 0 1 7 41 2 6 0 1 39 3 6 28 8 0 23 4 6 2 21 4 1 9 1 26 1 5 6 33 2 8 0 5 7 TA B 5 ~ P a g e 1 4 co I D G R C D E C 1 1 Cu s t o m e r F a c t r s I F 4 0 . F 4 8 1 Ro c k y M o u n t i n P o w Co s t O f S e r v i c e B y R a S c h e d u l e 12 M o n t h s E n d i n g D e b e r 2 0 1 0 St t e o f I d a h o 20 1 0 P r o c o l we i g h t e C u s t o m e r F a c t r s 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 L g t 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 P o w 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 Po w e r De s c r i p t i o n 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 c t 1 Co n t r a c t 2 To t a l 1 Re s i d e n t i a l 42 , 2 0 7 14 , 9 0 2 57 , 1 0 9 2 Co m m e r c i a l 1, 1 5 0 1 12 4 7,6 4 2 8,9 1 6 3 In d u s t r i a l 14 2 11 3 62 5 1 1 78 4 4 Ir r a t i o n 4, 8 4 5 4, 8 4 5 5 St L i g h t i n g 6 Ar L i g h t i n g 69 4 69 4 7 OS P A 8 Av e C u s t o m e r s 42 , 2 0 7 14 , 9 0 2 1, 2 9 2 12 4, 8 4 5 69 4 12 7 8,2 6 7 1 1 72 , 3 4 8 9 10 FA C T O R 40 58 . 3 3 8 1 % 20 . 5 9 7 8 % 1.7 8 6 0 % 0. 0 1 7 3 % 6. 6 9 6 8 % 0.9 5 9 0 % 0. 1 7 5 2 % 11 . 4 2 7 2 % 0. 0 0 1 4 % 0. 0 0 1 4 % 10 0 . 0 0 0 0 % 11 12 Re s i d e n t a l 42 . 2 0 7 23 , 2 4 7 65 . 4 5 13 Co m m e r c l 2, 5 5 2 10 99 11 , 7 6 9 14 , 4 3 0 14 In d u s t r a l 31 6 11 9 2 96 22 22 1. 4 4 15 Ir r g a t i o n 15 , 6 9 8 15 . 6 9 8 16 St L i g h t n g 17 Ar L i g h t i n g 18 OS P A 19 Av e C u s t o m e r s 42 , 2 0 7 23 . 2 4 7 2.8 6 9 12 9 15 . 6 9 8 10 1 12 . 7 3 2 22 22 97 . 0 2 6 20 21 FA C T O R 41 43 . 5 0 5 % 23 . 9 5 9 9 % 2. 9 5 6 5 % 0. 1 3 3 0 16 . 1 7 9 0 0.0 0 0 0 % 0. 1 0 4 5 % 13 . 1 2 2 % 0. 0 2 2 % 0.0 2 2 3 % 10 0 . ~ ~ % 22 23 Re s i d e n t a l 42 , 2 0 7 14 , 9 0 2 57 . 1 0 9 24 Co m m r c a l 1,1 6 1 7 12 4 7,2 2 1 8. 5 1 3 25 In d u s t r l 14 4 85 3 59 1 7 7 83 7 26 Ir r a t i n 4,9 6 5 4. 9 6 5 27 St L i g h t i n g 63 63 8 28 Ar a L i g h t i n g 29 OS P A 30 Av e C u s t o m e r s 42 , 2 0 7 14 , 9 0 2 1, 3 0 5 92 4, 9 6 63 8 12 7 7,8 1 1 i 7 72 , 0 6 2 31 32 FA C T O R 42 58 . 5 6 9 9 % 20 . 6 7 9 6 % 1.8 1 1 1 % 0.1 2 8 0 % 6. 8 8 9 3 % 0. 8 8 5 9 % 0.1 7 5 9 % 10 . 8 3 9 8 % 0. 0 1 0 2 % 0. 0 1 0 2 " k 10 0 . 0 0 0 0 % 33 34 Re s i n t i a l 42 , 2 0 7 14 , 9 0 2 57 , 1 0 9 35 FA C T O R 43 73 . 9 0 5 7 % 26 . 0 9 % 0. 0 0 0 0 0.0 0 0 0 % 0. ~ ~ % 0. ~ ~ % 0. ~ ~ % 0. 0 0 0 0 % 0. 0 0 0. ~ ~ % 10 0 . ~ ~ % 36 37 Co m m e r c a l 1, 1 5 0 1 12 4 7,6 4 2 8, 9 1 6 38 FA C T O R 44 0. ~ ~ % 0. ~ ~ % 12 . 8 9 3 5 % 0.0 1 1 2 % 0. 0 0 0 0 % 0. 0 0 1. 3 8 7 6 % 85 . 7 0 7 7 % 0. 0 0 0 0 % 0. 0 0 0 0 % 10 0 . ~ ~ % 39 40 In d u s t r a l / l r r 14 2 11 4,8 4 5 3 62 5 1 1 5,6 2 9 41 FA C T O R 45 0. 0 0 0 % 0. 0 0 2.5 3 1 2 % 0. 2 0 86 . 0 6 9 0 % 0. 0 0 0. 0 5 3 % 11 . 1 0 6 0. 0 1 7 8 % 0. 0 1 7 8 % 10 0 . ~ ~ % 42 43 Li g h t i n g 69 4 69 4 44 FA C T O R 46 0. 0 0 0 % 0. ~ ~ % 0. ~ ~ % 0.0 0 0 0 % 0. 0 0 0 % 10 0 . 0 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0 0 % 10 0 . ~ ~ % 45 46 Av e C u s t o m e r s 42 , 2 0 7 23 , 2 4 7 2, 8 6 9 12 9 7, 8 0 8 10 1 12 , 7 3 2 22 22 89 , 1 3 6 47 FA C T O R 47 47 . 3 5 0 7 % 26 . 0 8 0 6 % 3. 2 1 8 1 % 0. 1 4 4 % 8.7 6 0 1 % 0. 0 0 0 0 % 0.1 1 3 7 % 14 . 2 8 3 4 % 0. 0 2 4 % 0. 0 2 4 % 10 0 . ~ ~ % 48 49 Av e C u s t o m e r s 42 , 2 0 7 14 , 9 0 2 1,3 0 5 92 2,4 6 9 63 8 12 7 7,8 1 1 7 7 69 , 5 6 7 50 FA C T O R 48 60 . 6 7 0 6 % 21 . 4 2 1 3 % 1. 8 7 6 1 % 0.1 3 2 6 % 3. 5 4 0. 9 1 7 7 % 0.1 8 2 2 % 11 . 2 2 8 6 % 0. 0 1 0 6 % 0. 0 1 0 6 % 10 0 . ~ ~ % TA B 5 . P a g e 1 5 CO S 1 0 G R C D E C 1 1 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 Re s i d e n t i a l 1 42 , 2 0 7 1. 0 0 42 , 2 0 7 1. 0 0 42 , 2 0 7 2 36 14 , 9 0 2 1. 5 6 23 , 2 4 7 1. 0 0 14 , 9 0 2 3 To t a l 57 , 1 0 9 65 , 4 5 4 57 , 1 0 9 4 5 6 Co m m e r c i a l 6& 3 5 1, 1 5 0 2. 2 2 2, 5 5 2 1. 0 1 1, 1 6 1 7 9 1 10 . 3 3 10 7. 3 8 7 8 19 12 4 0. 8 0 99 1. 0 0 12 4 9 23 7, 6 4 2 1. 5 4 11 , 7 6 9 0. 9 4 7, 2 2 1 10 To t a l 8, 9 1 6 14 , 4 3 0 8, 5 1 3 11 12 In d u s t r i a l 6& 3 5 14 2 2. 2 2 31 6 1. 0 1 14 4 13 9 11 10 . 3 3 11 9 7. 3 8 85 14 19 3 0. 8 0 2 1. 0 0 3 15 23 62 5 1. 5 4 96 3 0. 9 4 59 1 16 Sp e c i a l C o n t r a c t 1 SC 1 1 21 . 6 3 22 7. 3 8 7 17 Sp e c i a l C o n t r a c t 2 SC 2 1 21 . 6 3 22 7. 3 8 7 18 To t a l 78 4 1, 4 4 4 83 7 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 4 5 3. 2 4 15 , 6 9 8 1. 0 2 4, 9 6 5 22 To t a l 4, 8 4 5 15 , 6 è 8 4, 9 6 5 23 24 Ir r i g a t i o n - ( A v e B i l i n g s ) 10 2, 4 1 0 3. 2 4 7, 8 0 8 1. 0 2 2, 4 6 9 25 0 3. 2 4 0 1. 0 2 0 26 To t a l 2, 4 1 0 7, 8 0 8 2, 4 6 9 27 . 28 St r e e t L i g h t i n g 7, 1 1 , 1 2 69 4 0. 0 0 0 0. 9 2 63 8 29 30 To t a l 69 4 0 63 8 31 32 Id a h o 72 , 3 4 8 97 , 0 2 6 72 , 0 6 2 TA B 5 - P a g e 1 6 CO S 1 0 G R C D E C 1 1 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 i 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 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 20 1 0 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 o r A 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 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 c t 2 T o t a l 1 Re v e n u e 2 Re s 41 , 4 8 0 , 5 9 1 22 , 5 3 2 . 6 1 0 64 , 0 1 3 , 2 0 1 3 Co m 15 , 0 7 3 , 4 0 1, 8 8 3 . 7 6 9 44 , 9 3 6 11 , 9 0 8 , 3 5 1 29 , 3 0 9 , 4 5 4 In d 6, 0 3 0 , 4 0 8 4, 0 0 5 . 5 5 4 10 , 2 2 2 1, 1 0 5 , 9 4 11 , 1 5 2 , 1 3 2 5 Ir r 41 , 1 5 1 . 8 0 2 41 , 1 5 1 , 8 0 2 6 7 Cu s t o m e r A d v a n c e s 8 Re s 2, 4 1 6 1. 3 1 3 3, 7 2 9 9 Co m 10 In d 18 9 , 4 4 12 5 , 8 3 7 32 1 34 , 7 4 4 35 0 , 3 5 2 11 Ir r 12 To t a l C u s t A d v a n c e s 2, 4 1 6 1, 3 1 3 18 9 , 4 4 9 12 5 , 8 3 7 32 1 34 , 7 4 4 35 4 , 0 8 1 13 14 FA C T O R 50 0. 8 8 2 4 % 0. 3 7 0 7 % 53 . 5 0 4 8 % 35 . 5 3 9 1 % 0.0 0 0 0 % 0. 0 0 0 0 % 0. 0 9 0 7 % 9. 1 2 5 % 0. 0 0 0 0 % 0.0 0 0 0 % 10 0 . 0 0 0 0 % 15 16 17 Se c u r i D e p o i t 19 4 . 5 5 0 96 6 50 , 6 2 8 11 , 8 9 3 10 , 7 7 5 38 , 6 2 6 . 30 7 , 4 8 18 19 Fa c t o r 51 63 . 2 8 1 1 % 0. 3 1 4 2 % 16 . 4 8 7 7 % 3.8 6 8 3 % 3. 5 0 % 0. 0 0 0 0 % 0. 0 0 0 0 % 12 . 5 6 3 8 % 0. ~ ~ % 0.0 0 0 0 % 10 0 . 0 0 0 0 % TA B 5- P a g e 17 CO S I D G R C D E C 1 1 Me t e & S e i c ( F 6 0 & F 7 0 I Ro c M . . i n P o w Co O f Se r v c e B y R a S c 12 M o n E n i n D e . . 2 0 1 0 _o f l d 20 1 0 P r o Me r s & S e i c e F a c r 1 Av e r a g e C u 42 , 2 14 , 9 0 2 1, 2 2 2 34 M e t C o 4,0 1 8 , 8 7 2. 8 , 3 0 5 61 4 , 4 5 6 7 FA C T O R 60 33 . 4 % 23 . 5 1 0 % 5.1 0 7 9 % 8 910 S e r v C o 25 , 5 6 7 , 5 2 9, 0 2 , 2 2,1 7 3 , 9 7 4 11 12 13 FA C T O R 70 59 . 2 5 0 20 . 9 1 8 0 % 5.0 3 7 5 % 12 4,8 4 5 69 4 H I J K Sp a Ge n r a S r v H_ Sm a l l Po w r _1 9 Sc h 2 3 co n c t 1 Co n c t 2 Ta l l 12 7 8, 2 1 1 72 , 3 4 8 11 , 1 5 2 1,0 3 4 , 9 3 1 31 9 , 8 5 31 9 , 8 5 12 , 0 2 9 , 5 1 1 0. l 2 7 8. 6 2,6 5 8 5 % 2. 6 5 8 5 % 10 0 . ~ % 88 , 9 5 0 6,2 , 8 3 9 43 , 1 5 5 , 5 4 0. 2 1 % 14 . 5 9 % O. l 0_ 10 0 _ A B C D E G Ge n r a l S r v G e n r a S i " S t & A r L g t Re s i d e l R e s i d l L a P o w H i g h V o l t g e I r r g a o n S c h u l e De c r p t S c h d u l 1 S c h 36 S c h u l e s 6, 35 S C u l ' S c h 10 7 . 1 1 , 1 2 32 0 . 2 7 2,5 4 , 9 2 6 2.6 6 2 2 21 . 1 4 7 4 % 0. ~ ~ % 0.~ ~ % 0_ 0. ~ ~ % TA S S - P a g e 1 8 CO S I D G R C D E C 1 1 Me t e r s & S e r v i c e 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 20 1 0 P r o t o c o l Me t e r & S e r v i c e D e t a i l A B C D E F G CO S Av e r a g e To t a l Av e r a g e To t a l Cl a s s / S c h e d u l e Sc h e d u l e Av g C u s t s Me t e r i n g C o s t Me t e r i n g C o s t Se r v i c e s C o s t Se r v i c e s C o s t Re s i d e n t i a l Sc h 0 0 1 se c 1 42 , 2 0 7 $9 5 $4 , 0 1 8 , 8 8 7 $6 0 6 $2 5 , 5 6 7 , 5 2 3 Sc h 0 3 6 se c 36 14 , 9 0 2 $1 9 1 $2 , 8 4 6 , 3 0 5 $6 0 6 $9 , 0 2 7 , 2 6 2 Ge n e r a l S e r v i c e Sc h 0 6 se c 6, 3 5 1, 2 8 3 $4 2 0 $5 3 9 , 3 0 3 $1 , 6 9 4 $2 , 1 7 3 , 9 7 4 Sc h 0 6 pr l 6, 3 5 9 $8 , 3 5 0 $7 5 , 1 5 0 $0 $0 Sc h 0 9 tr n 9 12 $2 5 , 6 3 0 $3 2 0 , 2 4 7 $0 $0 Sc h 1 9 se c 19 12 7 $8 8 $1 1 , 1 5 2 $7 0 2 $8 8 , 9 5 0 Sc h 2 3 se c 23 8, 2 6 5 $1 2 5 $1 , 0 3 4 , 4 2 7 $7 6 2 $6 , 2 9 7 , 8 3 9 Sc h 2 3 pr i 23 2 $2 5 2 $5 0 4 $0 $0 Co n t r a c t 1 tr n Co n t r a c t 1 $3 1 9 , 8 0 5 $3 1 9 , 8 0 5 $0 $0 Co n t r a c t 2 tr n Co n t r a c t 1 $3 1 9 , 8 0 5 $3 1 9 , 8 0 5 $0 $0 Ir r i g a t i o n Sc h 0 1 0 se c 10 4, 8 4 5 $5 2 5 . 0 6 $2 , 5 4 3 , 9 2 6 $0 $0 St r L i g h t i n g Sc h 0 0 7 se c 7, 1 1 , 1 2 69 4 St a t e o f I d a h o 72 , 3 4 12 , 0 2 9 , 5 1 1 43 , 1 5 5 , 5 4 TA B 5 - P a g e 1 9 CO S I D G R C D E C 1 1 Un c o l l e c t a b l e s F a c t o r I F 8 0 I 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 e m b e r 2 0 1 0 St a t e o f I d a h o 20 1 0 P r o t o l Un c o l l e c t a b l e s F a c t o r A B C o E F G H I J K L Sp a c e Ge n e r a l S r v He a t i n g Sm a l l Po w r Sp e c i a l Sp e c i a l 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 To t a l 64 , 0 1 3 , 2 0 1 44 , 9 3 6 11 , 9 0 8 , 3 5 1 29 , 3 0 9 , 4 5 10 , 2 2 2 1, 1 0 5 , 9 4 11 , 1 5 2 , 1 3 2 41 , 1 5 1 , 8 0 2 45 , 1 5 8 13 , 0 1 4 , 2 9 9 . 14 5 , 6 2 6 , 5 9 1 Ge n e r a l S r v G e n e r a l S r v S L & A r e a L g t 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 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 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 r i c a l 4 I n d u s t r 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 41 , 4 8 0 , 5 9 1 22 , 5 3 2 , 6 1 0 15 , 0 7 3 , 4 0 6, 0 3 0 , 4 0 8 1, 8 8 3 , 7 6 9 4, 0 0 5 , 5 5 4 41 , 1 5 1 , 8 0 2 To t a l 41 , 4 8 0 , 5 9 1 22 , 5 3 2 , 6 1 0 21 , 1 0 3 , 8 0 8 5, 8 8 9 , 3 2 3 41 , 1 5 1 , 8 0 2 Un 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 r i c a l In d u s t r a l Ir r g a t i o n (2 6 , 7 0 2 ) (8 9 6 ) (3 , 3 3 7 ) (5 9 5 ) (7 8 6 ) ( 2 1 , 0 9 ) ( 3 2 6 , 9 3 8 ) (1 6 0 , 0 4 5 ) ( 2 ) ( 1 6 4 ) ( 5 1 , 9 2 1 ) (1 , 6 5 8 ) . ( 1 8 0 , 0 4 5 ) (2 1 1 , 8 5 6 ) (1 1 5 , 0 8 2 ) Ne Wri t e Of (2 1 1 , 8 5 6 ) (1 1 5 , 0 8 2 ) (2 7 , 5 9 9 ) (3 , 9 3 2 ) (1 6 0 , 0 4 5 ) (7 8 8 ) (2 1 , 2 6 0 ) (5 4 , 5 6 2 ) FA C T O R 80 39 . 1 9 1 8 % 21 . 2 8 9 3 % 5. 1 0 5 6 % 0. 7 2 7 5 % 29 . 6 0 7 1 % 0. 0 0 0 0 % 0. 1 4 5 8 % 3. 9 3 2 9 % 0. 0 0 0 0 % 0.0 0 0 0 % 10 0 . 0 0 0 % TA B 5 - P a g e 2 0 CO S 1 0 G R C D E C 1 1 Re v e n u e s D i r e A s s i g n e d A Cu s t o m e r Cl a s s 1 R e s i d e n t i a l 2 3 C o m m e r c i a l 4 5 I n d u s t r a l 6 7 L i g h t i n g 8 9 O S P A 10 11 T . 4 2 R e v e n u e s 12 13 A G A 14 M i s e R e v e n u e s 15 G r o s s R e c e i p t A d j . 16 C o m m e r c i a l V o l D i s c o u n t 17 I n d u s t r i a l V o l D i s c o u n t 18 U n b i l e d R e v e n u e A d j . 19 F i r m R e v e n u e 20 21 N o n . F i r m 22 23 24 T o t l R e v e n u 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 12 M o n t h s E n d i n g D e c m b e r 2 0 1 0 St a t e o f I d a h o 20 1 0 P r o t o o l Re v e n u e . N o r m a l i z e d 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 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 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 41 , 4 8 0 , 5 9 1 22 , 5 3 2 , 6 1 0 15 , 0 7 3 , 4 0 0 1, 8 8 3 , 7 6 9 6, 0 3 0 , 4 0 8 4, 0 0 5 , 5 5 4 F G H St . & A r e a L g t S p a c e Ir r g a t i o n S c h e d u l e s H e a t i n g Sc h e d u l e 1 0 7 , 1 1 , 1 2 S c h e d u l e 1 9 41 , 1 5 1 , 8 0 2 44 , 9 3 6 10 , 2 2 2 $4 1 , 4 8 0 , 5 9 1 $2 2 , 5 3 2 , 6 1 0 59 7 , 8 8 8 $1 , 7 5 8 $9 5 5 $2 5 4 , 3 1 5 $3 3 , 1 1 4 $2 1 , 1 0 3 , 8 0 8 $ 5 , 8 8 9 , 3 2 3 $ 4 1 , 1 5 1 , 8 0 2 $ 5 9 7 , 8 8 8 $ 4 5 , 1 5 8 $2 5 4 , 6 3 4 $0 $7 , 4 2 1 F3 1 $4 1 , 4 8 2 , 3 4 - $ 2 ; 5 6 5 $ 2 1 , 3 5 8 , 1 2 3 . . $ 5 , 9 2 2 , 4 3 7 $ 4 1 , 4 0 6 , 4 3 6 $ 5 9 7 , 8 8 8 $ 4 6 1 , 5 7 9 $4 1 , 4 8 2 , 3 4 8 $ 2 2 , 5 3 3 , 5 6 5 $ 2 1 , 3 5 8 , 1 2 3 $ 5 , 9 2 2 , 4 3 7 $ 4 1 , 4 0 , 4 3 6 $ 5 9 7 , 8 8 8 $ 4 1 , 5 7 9 TA B 5 - P a g 2 1 CO S 1 0 G R C D E C 1 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 By 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 20 1 0 P r o t o c o l Ot e r E l e c t c R e v e n u e . s u m m a r y A B C D E F G H 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 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 o n Sc h e d u l e s He a t i n g Ac c DE S C R I P T I O N 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 e 1 9 45 0 Fo r f i t e d 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 Re s i d e n t i a l D i s c o u n t s F4 3 13 2 , 6 9 7 46 , 8 5 2 25 8 C o m m e r c i a l D i s c o u n t s F4 4 - . 3, 9 4 9 3 - - 42 5 25 9 I n d u s t r a l D i s c o u n t s F4 5 - . 4, 9 8 8 40 2 16 9 , 6 0 5 . 10 5 26 0 O t e r D i s c o u n t s F4 6 . . - - - (3 0 6 ) To t a l A c c o u n t 4 5 0 13 2 , 6 9 7 46 , 8 5 2 8, 9 3 7 40 6 16 9 , 6 0 5 (3 0 6 ) 53 0 45 1 Mi s 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 12 , 1 3 1 4, 2 8 3 37 1 4 1, 3 9 3 19 9 36 45 1 . 4 9 , . 3 , . 4 1 M i s c . S e r . R e v . F2 1 12 , 3 1 4 7, 6 6 7 3, 7 0 8 - 21 , 4 0 38 94 20 8 2 2 T e m p . S e r v i c e C o n n e c t F4 4 . . 66 2 1 . - 71 21 2 2 M o n t l y M a i n t e n a n c e F2 0 15 5 89 11 5 - 49 2 0 2 20 3 4 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 n n e c t F e e F4 0 14 , 7 1 1 5, 1 9 4 45 0 4 1,6 8 9 24 2 44 To t a l A c c o u n t 4 5 1 39 , 3 1 1 17 , 2 3 3 5, 3 0 7 9 24 , 9 7 4 47 9 24 7 45 4 Re n t F r o m E l e c t r c P r o p Re n t F r o m E l e c t c P r o p F2 0 35 , 2 3 1 20 , 1 2 7 26 , 1 2 9 - 11 1 , 6 1 0 18 45 3 To t l A c c u n t 4 5 35 , 2 3 1 20 , 1 2 7 26 , 1 2 9 - 11 1 , 6 1 0 18 45 3 45 6 Ot e r E l e c c R e v e n u e s 79 O t e r E l e c t c R e v e n u e s F1 1 6 4 4 1 7 0 0 To t a l A c c o u n t 4 5 6 6 4 4 1 7 0 0 AG A R e v e n u e b y c l a s s A B C D E F G H 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 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 r Hi g h V o l t e Ir r g a t i o n SC h e d u l e s He a t i n g Sc h e d u l e 1 Sc h e d u l e 36 Sc h e 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 19 Re s i d e n t i a l 1, 7 5 8 95 5 Co m m e r c i a l 25 1 , 8 4 7 31 , 4 7 4 7, 4 1 7 In d u s t r l 2, 4 6 9 1, 6 4 0 25 , 6 3 4 4 Li g h t i n g To t l A G A R e v e n u e s $1 , 7 5 8 $9 5 5 $2 5 4 , 3 1 5 $3 3 , 1 1 4 $2 5 4 , 6 3 4 $0 $7 , 4 2 1 TA B 5 - P a g e 2 2 CO S I D G R C D E C 1 1 A B 0 E F G H 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 m e r La r g e P o w e r Hi g h V o l t g e Ir r g a t o n He a t i n g Sm a l l Po w e r To t l 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 % Co m m e r c i a l Cu s t m e r s 1,1 5 0 1 12 4 7, 6 4 2 8, 9 1 6 61 . 3 1 % Re v e n u e s $ 15 , 0 7 3 , 4 0 0 1, 8 8 3 , 7 6 9 44 , 9 3 6 $ 11 , 9 0 8 , 3 5 1 29 , 3 0 9 , 4 5 6 In d u s t r i a l Cu s t o m e r s 14 2 11 4, 8 4 5 3 62 5 5, 6 2 7 38 . 6 9 % Re v e n u e s $ 6, 0 3 0 , 4 0 8 $ 4, 0 0 5 , 5 5 4 $ 41 , 1 5 1 , 8 0 2 $ 10 , 2 2 2 $ 1, 1 0 5 , 9 4 8 52 , 3 0 3 , 9 3 4 Co m m e r c i a l . F A C C H G B u y o u t A l l o c a t o n b y S c h e d u l e $ . $ . $ . $ . $ . $ . 10 0 . 0 0 % In d u s t r i a l - F A C C H G B u y o u t A l l o c t i o n b y S c h e d u l e $ - $ . $ - $ - $ - $ To t l b y S c h e d u l e $ . $ - $ - $ . $ . $ TA B 5 - P a g e 2 3 CO S 1 0 G R C D E C 1 1 Tr a n s m i s s i o n P l a n t I n v e s t m e n t t o S e r v 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 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 20 1 0 P r o t o c o l Tr a n s m i s s i o n D i r e c t A s s i g n m e n t s A B C D E F G H J K Cu s t o m e r s B y Ra t e S c h e d u l e Ac c o u n t 35 0 Ac c o u n t 35 2 Ac c o u n t 35 3 Ac c o u n t 35 4 Ac c o u n t 35 5 Ac c o u n t 35 6 Ac c o u n t 35 7 Ac c o u n t 35 8 Ac c o u n t 35 9 To t a l 1 2 3 4 5 6 7 Co n t r a c t 1 $0 $0 $0 $0 $7 5 2 , 7 6 0 $3 6 7 , 8 2 2 $0 $0 $0 1, 1 2 0 , 5 8 3 To t a l $0 $0 $0 $0 $7 5 2 , 7 6 0 $3 6 7 , 8 2 2 $0 $0 $0 1. 1 2 0 . 5 8 3 TA B 5 - P a g e 2 4 co s 1 0 G R C D E C 1 1 Di s t r i b u t i o n P l a n t I n v e s t m e n t t o S e r v 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 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 20 1 0 P r o t o c o l Di s t r i b u t i o n D i r e c t A s s i g n m e n t s A B C o E F G H De m a n d Cu s t o m e r Me t e r s To t a l FE R C Di s t r i b u t i o n Sp e i a l Ac c o u n t In v e s t m e n t Li g h t i n g Co n t r a c t Pr i m a r y Se c o n d a r y Pr i m a r y Se c o n d a r y 1 36 0 1, 3 6 1 , 2 6 7 - - 1, 3 6 1 , 2 6 7 - - - - 2 36 1 1, 5 0 1 , 9 0 5 . - 1, 5 0 1 , 9 0 5 - . - - 3 36 2 28 , 3 1 7 , 0 0 5 - - 28 , 3 1 7 , 0 0 5 - - - - 4 36 4 64 , 3 5 7 , 5 4 6 - . 64 , 3 2 4 , 5 7 4 32 , 9 7 2 - - - 5 36 5 34 , 3 8 9 , 3 9 7 - - 14 , 3 2 9 , 2 8 2 20 , 0 6 0 , 1 1 5 . - - 6 36 6 7, 6 2 7 , 1 5 1 - - 3, 9 5 3 , 7 7 7 3, 6 7 3 , 3 7 4 - - - 7 36 7 24 , 0 4 7 , 5 2 1 - - 12 , 7 8 7 , 0 4 0 11 , 2 6 0 , 4 8 0 - - - 8 36 8 67 , 7 6 1 , 4 5 5 . - - 67 , 7 6 1 , 4 5 5 - . - 9 36 9 29 , 0 4 9 , 1 9 7 - - - - - 29 , 0 4 9 , 1 9 7 - 10 37 0 13 , 9 6 4 , 2 4 3 . - - . - . 13 , 9 6 4 , 2 4 3 11 37 1 16 9 , 3 3 3 16 9 , 3 3 3 - - - - - - 12 37 2 . - . - - - . - 13 37 3 61 5 , 7 7 3 61 5 , 7 7 3 - - - - - - 14 15 TO T A L 27 3 , 1 6 1 , 7 9 2 78 5 , 1 0 6 . 12 6 , 5 7 4 , 8 5 0 10 2 , 7 8 8 , 3 9 6 . 29 , 0 4 9 , 1 9 7 13 , 9 6 4 , 2 4 3 TA B 5 - P a g e 2 5 CO S 1 0 G R C D E C 1 1