SLJLLIVAN, MOUNTJOY, STAINBACK PS rp! .!!y ATTORNEYS AT …...
Transcript of SLJLLIVAN, MOUNTJOY, STAINBACK PS rp! .!!y ATTORNEYS AT …...
‘ionald M. Sullivan
Jesse T. Mountjoy
Frank Stainback
James M Miller
Michael A Fiorella
Allen W. Holbrook
R Michael Sullivan
Bryan R. Reynolds*
Tyson A. Kamuf
Mark W Srarnes
C. Ellsworth Mountjoy
*Also Licensed in Indiana
SLJLLIVAN, M O U N T J O Y , S T A I N B A C K & M I L L E R P S r p ! .!!y k- p if .l,l.
A T T O R N E Y S AT L A W
May 16, 2013
Via Federal Express
Jeff Derouen Executive Director Public Service Commission 211 Sower Boulevard, P.O. Box 615 Frankfort, Kentucky 40602-0615
Re: In the Matter of: The Application of Big Rivers Electric Corporation for a General Adjustment in Rates, PSC Case No. 2012-00535
Dear Mr. Derouen:
Enclosed for filing are an original and ten copies of (i) Big Rivers Electric Corporation’s updated responses to certain requests for information in the above referenced matter, and (ii) a petition for confidential treatment. I certify that on this date, a copy of this letter, a copy of the updated responses, and a copy of the petition were served on the persons on the attached service list by first class mail, postage prepaid, or Federal Express.
Sincerely,
Tyson Kamuf
TAK/ej Enclosures
cc: Billie Richert Service List
Telephone (270) 926-4000
Tclecopier (270) 683-6694
100 St. Ann Building PO Box 727
kJwensboro, Kentucky 42.302-0727
wwvwesrkvlawcom
Service List PSC Case No. 2012-00535
Jennifer B. Hans L,awrence W. Cook Dennis G. Howard, I1 Assistant Attorneys General 1024 Capital Center Dr. Suite 200 Frankfort, KY 40601
Mr. David Rrevitz 3623 SW Woodvalley Terrace Topeka, K S 666 14
Mr. Bion C. Ostrarider 1121 S.W. Chetopa Trail Topeka, KS 666 15
Mr. Larry Holloway 830 Romirie Ridge Osage City, KS 66.523
Michael L,. Kurtz, Esq. Kurt J. Boelm, Esq. Boehm, Kurtz & L,owry 36 E. Seventh St., Suite 1.510 Cincinnati, Ohio 45202
Lane Kollen J. Kennedy and Associates, Inc. 570 Colonial Park Dr., Suite 305 Roswell, Georgia 30075
Russell L. Klepper Energy Services Group, L,LC 3 16 Maxwell Road, Suite 400 Alpharetta, Georgia 30009
David C. Brown, Esq. Stites Q Harbisori, PL,L,C 400 W. Market Street, Suite 1800 L,ouisville, KY 40202
Donald P. Seberger, Esq. Special Counsel Rio Tinto Alcan 8770 West Bryn Mawr Avenue Chicago, Illinois 6063 1
Gregory Starlieim President & CEO Kenergy Corp. 6402 Old Corydoii Road P.O. Box 18 Henderson, Kentucky 424 1 9-00 1 8
J. Christoplier Hopgood, Esq 318 Second Street Henderson, Kentucky 42420
Burns Mercer Meade County RECC 1351 Hwy. 79 P.O. Box 489 Brandenburg, Kentucky 40 108
Thomas C. Brite, Esq. Brite & Hopkins, PLLC 83 Ballpark Road Hardinsburg, K Y 40 143
G. Kelly Nuckols President and CEO Jackson Purchase Energy Corporation 2900 Irviii Cobb Drive P.O. Box 4030 Paducali, KY 42002-403 0
Melissa D. Yates Denton & Keuler, L,LP 5.55 Jefferson Street Suite 301 Paducah, KY 42001
1
Joe Childers Joe F. Cliilders & Associates 300 Lexingtoii Building 201 West Short Street Lexington, Kentucky 40507
Shamion Fisk Senior Attoiiiey Earthjustice 161 7 Jolm F. Kennedy Blvd., Suite 1675 Philadelphia, PA 19 103
Robb Kapla Staff Attorney Sierra Club 85 Second Street Sari Francisco, CA 94 1 OS
2
S ELECTRIC CORPORATION
BIG RIVERS ELECTRIC CORPORATI FOR A GENERAL ADJUSTMENT IN RATES
CASE NO. 2012-00535
VERIFICATION
I, Billie J. Richert, verify, state, and affirm that I prepared or supervised the preparation of the data responses filed with this Verification, and tha t those data responses are true and accurate to the best of my knowledge, information, and belief formed after a reasonable inquiry.
YBillie J. Rghert
COMMONWEALTH OF KENTUCKY ) COTJNTY OF HENDERSON )
STJBSCRIBED AND SWORN TO before me by Billie J. Richert on this the - day of May, 2013.
Notary PuHic, Ky. State at Large My Commission Expires 2- 6; * 26f 6
BIG RIVERS ELECTRIC CORPORATION
CATION OF BIG RIVERS ELECTRIC C O R ~ ~ ~ A T ~ O ~ FOR A GENERAL ADJUSTMENT IN RATES
CASE NO. 2012-00535
VERIFICATION
I, DeAnna M. Speed, verify, state, and affirm tha t I prepared or supervised the preparation of the data responses filed with this Verification, and that those data responses are true and accurate to the best of my knowledge, information, and belief formed after a reasonable inquiry.
COMMONWEALTH OF KENTUCKY ) COUNTY OF HENDERSON 1
STJBSCRIBED AND SWORN TO before me by DeAnna M. Speed on this the ____ day of May, 2013.
rge My Commission Expires 8- - &[&
ELECTRIC C O R PO RAT1 0 N
Your Touchstone Energy Cooperative - COMMONMrEALTH OF KENTUCKY
BEFORE THE PUBLIC SERVICE COMMISSION O F KENTUCKY
In the Mat t e r of:
APPLICATION OF BIG RIVERS )
GENERAL ADJUST I N RATES ) ELECTRIC CORPORATION FOR A ) Case No. 2012-00535
Third Updated Response to the Big Rivers Applicat ion Tab 38 originally fi led January 15,2013
Fourth Updated Responses to the Commission S t a f f s Initial Reques t for Informat ion dated December 21,2012
First Updated Response to the Commission S t a f f s Third Reques t for Informat ion dated March 14,2013
FILED: May 17,2013
1 2 3 4 5 6 7 8 9
10
1 1 C o m p l e t e m o n t h l y b u d g e t v a r i a n c e r e p o r t s , w i t h n a r r a t i v e
12 e x p l a n a t i o n s , f o r t h e t w e l v e (12) m o n t h s p r i o r t o t h e base
13 p e r i o d , e a c h m o n t h of t h e base p e r i o d , a n d a n y s u b s e q u e n t
14 m,onths , a s t h e y become a v a i l a b l e .
1s
16 17
18 A t t ached h e r e t o is the mon th ly va r i ance r e p o r t for F e b r u a r y
19 2013 which is be ing s u b m i t t e d w i t h a Pe t i t i on for
20 Conf ident ia l T r e a t m e n t . The November 2012 r e p o r t w a s
21 provided w i t h t h e F i r s t U p d a t e on F e b r u a r y 15; t h e
22 December 2012 a n d J a n u a r y 2013 r e p o r t s were provided w i t h
23 t h e Second U p d a t e on March 18. Wi th its appl ica t ion filed
24 o n J a n u a r y 15, 2013, Big Rivers provided mon th ly va r i ance
2.5 r epor t s , w i t h n a r r a t i v e exp lana t ions , for May 201 1 th rough
26 October 2012.
Case No. 2012-00535 Third UDdate to Tab 38
807 KAR 5001 10(9)(0) Page 1 of 1
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VERS ELECTRIC CO ATION
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Fourth, UDdated Commission S Initial Request for Information
December 21,2012
January 29,2013 First Update February 15,2013 Second UDdate March 18,2013
Third UDdate April 18,2013 Fourth UDdate May 17,2013
Item 43) As the historical da ta becomes available, provide detailed
monthly income statements for each forecasted month of the base period,
including th,e month in which the Commission h,ears this case.
Response) Big Rivers' detailed monthly income statement for the month ended
March 31, 2013 (the fifth forecasted month of the base period) is attached hereto.
Big Rivers will provide detailed monthly income statements for the remaining
forecasted months included in the base period, including the month in which the
Commission hears this case, as the historical data becomes available.
Witness) Billie J. Richert
Case No. 2012-00535 Fowth Updated Response to PSC 1-43
Witness: Eillie J. Richert Page 1 of 1
UNITED STATES DEPARTMENT OF AGRICULTURE
FINANCIAL AND OPERATING REPORT RURAL UTILITIES SERVICE
BORROWER DESIGNATION - KY0062
Y EAR-TO-DATE LAST YEAR THIS YEAR BUDGET
(a ) (b) (4 ITEM ,
THIS MONTH (d)
1. Electric Energy Revenues 2. Income From Leased PropertyjNet)
150.186.078.1 I 146,549,306.00 50,322, 100.30 + 0.00 0.00 134,099,606.98
0.00
1,205,4 12.07
13S,305,0 19.05
11,819,929.11 49,732,308.47 31,526,081.60
3. Other Operating Revenue and Income 4 Total Operation Revenues & Patronage
Capital(? thru 3) 5 Operating Expense - Production - Excluding
Fuel Operating Expense - Production - Fuel 6
7. Operating Expense - Other Power Supply
__
1,032,400.89 927,501.00 320,517.61
151 321 87479.00 147,476,807.00 50,642,617.9 1
- 12.61 1.443.99 13,715,801.00 4,125,212.99 6 I m 1,6= 63,377.014.00 19,606.606.97 27,425,081.81 23,135,520.00 10,156,987.46
I
- 8. Operating Expense - Transmission 9. Operating Expense - RTOllSO
1 1, Operating Expense - Customer Accounts- 12 Operating Expense - Customer Service &
10. Operating Expense ~ Distribution
2,409.490.80 2.833,360.12 2,328,441 .OO 895,408.62 650,671.95- 698,442.57 584,283.00 244.383.02
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
information 13. Operating Expense - Sales
14. Operating Expense -Administrative & General
4,103,513.59> I 9321,975.07 I 6,147,864.00 I 3,417,385.82 (30 thru 37) Revision Date 2010 US Financial and Operating Report Electric Power supply Part A ~ Financial
61,547.11 5,873.98 9,812.50 28.675.00 4,906.25
104,308.62 132,553.75 31 8,530.00
6,722,249.06 6.600.026.46 7,233,326.00 2..212,879.27-
Case No. 2012-00535 Attachment for Fourth Updated Response to PSC 1-43
Witness: Billie J . Richert Page 1 of I
102,968,913.59 1--. 12,134,496.52
15. Total Operation Expense (5 thru 14) 16. Maintenance Expense - Production
I
113,342,343.68 110,751,590.00 37,307,931.69 9,203,398.07 9,423,935.00 3,268,530.57
17. Maintenance Expense - Transmission 18. Maintenance Expense - RTOIISO 19. Maintenance Expense - Distribution 20. Maintenance Expense - General Plant 21. Total Wlalntenance Expense (76 thru 20) 22. Depreciation and Amortization Expense 23. Taxes
-.
__- 24. interest on Long-Term Debt
1,055,272.45 945,950.31 1.192,855.00 331,359.59 0.00 _, 0.00 0.00 0.00 0.00 0.00-
10 287,340.1 1 10.327,895.00 3,459,257.39
I 3,793,702.1 1
0.00 0.00 _I_
39.723.1 7 77,144.72 55.052.00 18,958.57 13,229,492.14 10,226,493.10 10,671,842.00 I 3,618,848.73
s 8 S . 0 0 -- 95.00 85.00 95.00 IO,] 75,830.45
11,256:593.45 11,094.166.62 I 11224.951.00 I
25. Interest Charged to Construction - Credit 26. Other Interest Expense
-;200,566.00> < I 06,9l 5.00> <30,889.00> <36,879.00: 22.82 0.00 __ 10.75 162.17
I 27. Asset Retirement O b l i g a t i o n s -- 0.00 0.00 -220.57
0.00 0.00 I-_ 132,405.00 33,952.39 -~
137,471,747.04
4,166,127.99>
(15 + 21 thru 28)
30. Operating Margins (4 ?ess 29)
142,982,766.90 143,077,879.00 48,176,919.06
8,235,712.10 4398,928.00 2,465,698.85
31. Interest Income 32. Allowance For Funds Used During Construction
Generation & Transmission Capital Credits
--- 33. Income (Loss) from Equity Investments 34. Other Non-operating Income (Net) 35. 36. Other Capital Credits and Patronage Dividends 37. Extraordinary Items 38 Net Patronage Capital Or Margins
,
18,339.76 502,930.69 510,611.00 168.356.69 0.00 0.00 0,oo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I__. 0.00 0.00
0.00 0.00 I 0.00
- 0.00 0.00 0.00 0.00
0.00 44.874.64 783.330.28 1.238,325.00 , - 783,330.28
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Fourth Updated commission Staffs Initial Request for Information
dated December 21,2012
January 29,2013 First UiDdate February 15,2013 Second Update March 18,2013
Third Update April 19,2013 Fou,rth Update May 17,2013
Item 54) Provid the following information concerning the cost for the preparation of this case:
a. A detailed schedule of expenses incurred to date for the f o 1 1 o w ing c a t ego r ies:
(1) Accounting;
(2) Engineering;
(3) Legal;
(4) Consultants; and
(5) Other Expenses (rdentify separately).
For each category, th,e schedule should include the date of each transaction; check number or other document
reference; the vendor, the hours worked; the rates per h,our;
amou,nt, a description o f the services performed; and the
account number in which the expenditure was recorded.
Provide copies of contracts or other documentation that
support charges incurred in the preparation o f th,is case.
Identify any costs incurred for this case th,at occurred
during the base period.
Case No. 2012-00535 Fourth UiDdated Response t o PSC 1-54
Witness: DeAnna M. Speed Page 1 of 3
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January 29,2013 First Update February 15,2013 Second Update March 18,2013
Third UDdate April 19, 2013 Fourth UDdate May 17,2013
b. An itemized estimate o f the total cost to be brumrred for th s case. Expenses should be broken down into the same
categories as identified in (a) above, with an estimate of the
hours to be worked and the rates per hour. I n c h d e a detailed explanation of how the estimate was determined,
along with all supporting workpapers and calculations.
e. Provide monthly updates of the actual costs incurred in conjunction with this rate case, reported in the manner
requ,ested in (a) above. t b d a t e s will be due when Rig
Rivers f i les its monthly finan,cial statements with the
Commission, through the month o f the public h,earing.
*;
Response)
a. Copies of invoices supporting additional charges incurred are
attached hereto.
b. There is no change to the response provided on January 29, 2013.
c. Please see Big Rivers’ response to Item 54a above. Also, Rig
Rivers attaches hereto an updated schedule of rate case costs
incurred-to-date through March 2013.
Case No. 2012-00535 Fourth Updated Response t o PSC 1-54
Witness: DeAnna NI. Speed Page 2 of 3
S ELECTRIC 60 ADJUSTMENT IN RATES
Fourth UDdated Response to Commission Staffs Initial Request for
dated December 21,2012
January 29,2013 First Uwdate February 15,2013 Second Update March. 18,2013
__.-_ Third Update April 19,2013 Fou,rth Uwdate May 17,2013
1 Witness) DeAnna M. Speed
2
Case No. 2012-00535 Fouwth Updated Response to PSC 1-54
Witness: DeAnna M. Speed Page 3 of 3
4140 West 99th Street, Carmel, IN 46032
Big Rivers Electric Carp. PO BOX 24 Henderson, W 421919-0024
Invoice #: 13/6290-1N Invoice Date: 3/15/2013
Due Date: 3/25/2013 February 2013 For the month of:
Attention: Billie Richert Fax #: 270-827-2558
400003 Consulting Fees per Task Order No, 2 dated January 7,2013 L
$112.00
Direct questions to: Kim Fuhrmann a t ACES 317.344.7046
SlU.00 TOTAL AMOUNT DIJE:
Remit Payment via:
ACH Transfer: Account Name: ACES Power Marketing Account #: 8666823358 ABA Routing #: 071000039 Bank Name: Bank of America Bank Address: Chicago, Illinois
Wire Transfer [Please use ACH if possible): Account Name: ACES Power Marketing Account #: 8666823358 ABA Routing #: 026009593 Bank Name: Bank of America Bank Address: New York, New York
Case No. 2012-00535 Attachment to Fou,rth Updated Response to PSC 1-54a
Witness: DeAnna M. Speed Page 1 of 19
VI
rn
Case N
o. 2012-00535 A
ttachm
ent to F
ou,rth. Updated R
espon
se to PSC
1-54a W
itness: DeA
nn
a M. S
peed
P
age 2 of 19
t h
BIG RIVERS ELECTRIC CORP BILL BLACKBURN 201 THIRD 5T HENDERSON KY 42420
Page 1 of 2
SEND PAYMENT TO: WIRE INSTRUCTIONS: P.O. Box 411883 Kansas City, MO 64141-1883 Account 9801192345
Enclose Invoice Copy with Payment Routing 101000695 UMB Bank, N.A. 1010 Grand
(81 6) 860?;000 TERMS: PAYABLE UPON RECEIPT . LATE ~ ~ s ~ , ? ~ 1 , 9 ~ ~ 6 4 1 4 1 CHARGE AFTER 30 DAYS
Our Mission: Make Our Clients Successful
Federal ID: 43.0956142 Client Purchase Order: 214218
BMcD invoice: 70080-4 March 12, 201 3
SERVICE THROUGH: 02/28/13
LABOR Regular Regular
Labor Classification Level Hours Rate
Senior 13 62.00 172.00 Associate 17 48.00 207.00
110.00
EXPENSE
Amount
10,664.W 9,936.00
20,600.00
See Attached 1,094.50
TOTAL AMOUNT DUE THIS INVOICE $ 21,694.50 USD
Agreed Maximum $66,700.00 j?ecti& Total Billed to Date 63,995.30 Remaining Fee '$2,704.70
Thank you for your business. We appreciate the opportunity to serve yw.
1,1111 3 cc: BMcD Project Manager: Jon Surnmervllle 814-822.4354 [email protected]
d
d -
Engineering, Architecture, Construction, Environmental and Consulting Solutions
9400 Ward Parkway Kansas City, MO 64114 * Phone: 816-333-9400 0 Fax: 816422.3419 e www,bumsm@&8p! N ~ . 2 ~ 1 2 - ~ ~ 5 3 f i
Attachment to Fourth, Updated Response to PSC 1-54a Witness: DeAnna M. Speed
Page 3 of 19
Lab& Summary Regular Premium
How .Hsurs Name.-- 62.00 Summerville, Jon 48.00 Kelly, Ted
110.00 0.00 Totals
Technology Charge Technology Charge $9.95 ’ 110.00 Hours
Total
etaits for Invoice 70000-4
Bill Level 13 17
Page 2 of 2
Classification Senior
Associate
1,094.50
1,094.50
Case No. 2012-00535 Attachment to Fourth, Updated Response to PSC 1-54a
Witness: DeAnna M. Speed Page 4 of 19
IC
Date: March 29,2013 ~.
Client:
Big Rivers Electric Corporation 201 Third Street Henderson, Kentucky 42420
-
I -- 1 Invoice #: 142
Projecrt:
201 3 Rate Case (1) - Century Case No. 2012-00535
For Services Provided in March 20 13
Intervenor data requests. Irv Wurst - support for Century rate 83.75
I----.- 1 e- --___-
$lSO.OO $12.562.50
Description
John Wolfram - consulting suppart for Century Rate Case. Conference calls; review data requests, draft responses, review responses to PSC and
--
case - draft and review responses t~ data requests See next page
- ---,
hours
Please remit payment to Catalyst Consulting LLC at the address listed above. Thanl< you.
Case No. 2012-00535 Attachment to Fou~- th Umhted Response to Psc 1-54a
Witness: DeAnna M. Speed Page 5 of 19
mv T
Big Rivers Electric Corporation 2013 Rate Case 1 - Century
Case No. 2012-00535 March 2013
Case No. 2012-00535 Attachment to Fou,i-th Updated Response to PSC 1-54a
Witness: DeAnna M. Speed Page 6 of 19
J
INSMORE & SHOHL LI6, Charleston WV Cincinnati OH Columbus OH Dayton OH Franlfort KY Lexingion KY
Louisville KY Mor.ganfown WV Philadelphia PA Pittsburgh PA Washington DC Wheeling W
Federal Z.D.: 31 -0263070 --
Big Rivers Electric Corporation 201 Third Street P.O. Box 24 Henderson KY 42419-0024
April 22,2013 Invoice # 3028985
Billing Attoiney - Edward Tip Depp
Client Number - 75569.2 Matter: Rate Case
Remittance Advice
For ProfcssionRl Serviccs Rcndcrcd Tlxough March 3 1, 2013:
Current Fee for Hours Worked Attorney Costs
$ 121,599.50 $ 11,393.55
Total Due for Professional Services $ 132,993.05
Payment Due on Receipt Please Ketuin a Copy of this Remittance Advice with your Payment to:
Dinsinare and Shohl LLP P.O. Box 640635
Cincinnati, Ohio 45264-0635
or
We accept Visa, Mastercard, American Express and Discover Please call (SI 3) 977-8131 to initiate credit cardpaymeni.
Case No. 2012-00535
Attachment to Fou,r-th Urdated Response to PSC 1-54a Witness: DeAnna M. Speed
Page 7 of 19
Dinsinore & Shohl LLP Client Number - 75569.2 Matter: Rete Case
Timekeeper
Edward Tip Depp Joseph A Nowberg Kurt R Hunt Brenda C Thacker Jody Perry Keriy Ingle
April 22,2013 Invoice # 3028985
Summary of Current Hours Worked
Staff Level - Hours Amount
Partner 124.30 300.00 $ 37,290.00 Associate 149.80 205.00 $ 30,709.00 Associate ISO.30 250.00 $ 37,575.00 Paralcgal 0.30 190.00 $57.00 Paralegal 62.50 175.00 $ 10,937.50 Paralegal 25.80 195,oo $ 5,03 1 .OO
Total Hours / Fees 5 13 .00 $ 121,599.50
Summary of Current Attorney Costs Incurred
Business Meals
Photocopies
Federal Express
Filing and Recording Fees
Hotel Expense
other Travel
Service Fee
$484.43
$ 278.85
$ 127.12
$ 150.00
$8,225.63
$ 1,288.20
$ 839.32
Total Attorney Costs $1 1,393.55
Current Amount Due This Invoice $132,993.05
Case No. 2012-00535
Attachment to Fourth UDdated Response to PSC 1-54a Witness: DeAnna M. Speed
Page 8 of 19
Diiisniore & Shohl LLP Client Number - 75569.2 Matter: Rate Case
April 22,2013 lnvoice ## 3028985
Detail of Current Hours Worked
- Date 0310 111 3
03/01/13
03/01/13
03/01113
03/03/
03/04/
03/04/
03/04/
03/05/ 1 3
03/05/13
03/05/13
03/06/13
03/06/13
Tknr ETD
JAN
BT
KRH
J AN
ETD
JAN
KRH
ETD
JAN
KRH
ETD
ETD
Description Review and respond to emails with Mr. Newberg regarding review of canfidentiality petition and identification of items needing supplementation with Public Service Commission. Prepared revised responses ta initial requests for infonnatjon.frorn intervcnors in P.S.C. Case No.
Conference with counsel to discuss discovery requests, Analyzed data responses, petition for confidential treatment, and accompanying documents; communications with team regarding same; prepared for respouses to second set of data requests. Prepared revised responses to initial requests for information from intei-venors in P.S.C. Case No. 2012-00535 and associated pleadings. Conferences and cimils with Mr. Hunt and Mr. Newberg regarding revisions to confidentiality petition; review ,and work on s m e . Prepared rcvised responses to initial requests for information from intervenors in P.S.C. Case Nu, 2012-00535 and associated pleadings. Prepared supplemental petition for confidential treatment and related filings; communications with team regarding same Review and respond to einajls with Mr. Hunt, Mr. Newberg, and Mr. Kcmuf regarding filing and service of supplemental confidentiality petition and related documents; work on same. Prepared revised responses to initial requests for in€onnatian from intervenors in P.S.C. Case No, 2012-00535 and associated notices. Prepared supplemental petition for confidential treatment and refated filings; prepared for second set of data requests; communications with team, PSC regarding same. Review and respond to ernails with Ivfr. Hunt regarding preparations for responding to 2nd round of data requests; work regarding same. Review and work on finalizing supplemental confidentiality materials; conferences with Mr. Newberg and teleconferences with Mr. Hunt regarding same.
2012-00535.
- Rate 300.00
205.00
190.00
250.00
205.00
300.00
205 ,00
250.00
300.00
205.00
250.00
300.00
300.00
-- Hours - Amount 0.50 150.00
4.50 922.50
0.30 57,OO
1.60 400.00
2.00 410.00
1,OO 300.00
5,OO 1,025.00
5.50 1,375.00
2 6 0 780.00
4.30 881.50
3.50 875.00
0.50 150.00
1.40 420.00
Case No. 2012-00535
Attachment to Fourth Undated Response to PSC 1-54a Witness: DeAnna Mi. Speed Page 9 of 19
Dinsmore & Shah1 Lw? Client Number - 75569.2 Matter: Rate Case
April 22,20 13 Invoice # 3028985
03/06/13
03/06/ 1 3
03/07/13
Q3/07/ 1 3
03/07/
03/0&/
03/08/
03/08/
03/08/13
03/11/13
JAN
K RW
ETD
JAN
1W
ETD
1U
JAN
KRH
ETD
Prepared revised responses to initial requests for information from intervenors in P.S.C. Case No. 2012-00535 and associated notices and pleadings. Prepared supplementad petition for confidential treatment and related filings; prepared for second set of data requests; communications with team, PSC regarding same. Review and respond to ernails with Mr, Miller regarding resignation of T. Siewart and reassignment of testimony and data request sponsorships; review and respond to emails with Mr. Hunt regarding same, prepare for and participate in rate case update caIl. Prepared revised responses to initial requests for information from intervenors in P.S.C. Case No, 20 12-00535 and associated correspondence. Reviewed data request and data response materials; prepared for semnd set of data requests; communications with team regarding same. Review and respond to emails with Mr. Castien regarding reassignment of Siewart testimony and data request responses; rcview and respond to emails with Mr. Hunt regarding preparations for second round of data requests; review and respond to emails with Mr. Kamuf and Mr. Cook regarding supplmentation of data request responses to the OAG; conferences and ernails with Mr. Hunt and Mr. Newberg regarding same; work regarding same. Prepare confidential documents for filing with the Kentucky Attorney General's Office. Conference with Joe Newberg regarding the same. Prepared supplemental responses to initial requests far information from intervenors in P.S.C. Case No. 20 12-00535. DraAed audit letter response. Reviewed data request and data response materials; identified and prepared supplementd materials for first set of dara requests; prepared for second set of data requests; communications with team regarding same. Review and respond to emails with Mr. Miller regarding supplemental responses to data rcquests; work on supplemental data request responses to Attorney General; review and respond to emails with and teleconferences with Mr. Hunt regarding same.
205 .oo
250.00
300.00
205.00
250.00
300.00
195.00
205.00
250,oo
300.00
6.30 1,291 S O
4.20 1,050.00
1.50 450.00
1.10 225.50
1.70 425.00
4.20 1,260.00
3.30 643.50
5.30 1,086.50
5.30 1,325.00
2.80 840.00
Case No. 2012-00535
Attachment to Fourth Updated Response to PSC 1-54a Witness: DeAnna M. Speed
Page 10 of 19
Dinsinore & Sliohl LLP Client Nuinber - 75569.2 Matter: Rate Case
03/I 111 3
031 1211 3
03/12/13
031 1 21 1 3
03/12/13
03/13/13
031 13f 13
0311 311 3
03/14/13
0311 411 3
0311 4/ 13
031 1511 3
KRH
ETD
JAN
KRH
KRH
ETD
JAN
KRH
ETD
JAN
KRH
ETD
Prepared supplemental data request responses and attaclments; communications with team regarding same. Review and respond to emails with Mr. Hunt and Mr. Newberg regarding supplemental and corrected responses to data requests; worlc regarding same. Telephone call with Roger Hickman to discuss suppleinental responses to initial requests for infomation from intervenors in PS,C. Case No. 20 12-00535. Prepared supplemental reponses for deliveiy to BREC. Prepared supplemental data request responses and attachments; prepared for second set of data requests; communications with team regarding saine. Reviewed rate case materials,
Work with Mr. Newberg and hk. Hunt on preparations for second round of data requests and final status review of prior data request responses and supplements; review and respond to einails with Mr, Castlen regarding same. Prepared responses to initial requests for information from intervenors in P.S.C. Case No. 2012-00535 and associated notices and pleadings to be sent to Big Rivers' HQ for their internal files. Prepared supplemental data request responses and attachments; prepared for second set of data requests; comnunicatians with team regarding same. Review and respond to emnils with and teleconferences with Mr. Hunt regarding preparations for 2nd data requests; review second round of data requests and begin work on same regarding Attorney General responses; prepare for teleconference with client tu review answer assignments. Prepared for intervenors' second round af requests for jnformatian in PSC Case No. 20 12- 00535. Prepared for second set of data requests; reviewed second set of data requests; coimaunications with team regarding same. Preparc for and participate in call to review data requests and assign responses; work regarding same and regarding preparations for trip to Henderson to complete DR responses; teleconferences and conferences with Mr. Hunt
250.00
300.00
205.00
250.00
250.00
300.00
205.00
250.00
300.00
205.00
250.00
300.00
April 22,2013 Invoice # 3028985
1.20 300.00
1.90 570.00
4.70 963.50
3.30 825.00
0.20 50.00
2.10 630,OO
4.70 963.50
4.30 1,075.00
4.80 1,440.00
4.80 984.00
3-70 925.00
4.10 1,230.00
Case No. 2012-00535
Attachment to Fourth Updated Response to PSC 1-54a Witness: DeAnna M. Speed
Page 11 of 19
Dimmore & Shohl LLP Client Number - 75509.2 Matter: Rate Case
April 22,2013 Invoice # 3028985
0311 511 3
0311 5/13
0311 611 3
03/ 1 711 3
0311 7/ 13
03/ 1811 3
03/18/13
03/18/13
-
03/18/13
031 19f 1 3
03/19/13
03/19/13
03/19/13
03 /20/ 1 3
03/20/13
03/20/13
03/20/13
JAN
KRH
ETD
ETD
JAN
ETD
JP
JAN
and Mr. Newberg regarding same, work on responses to data requests; review and respond to emails with counsel and client regarding KlUC request to change procedural schedule. Preparation for intervenors' second round of data requests in PSC Case. No. 2012-00535. Prepared for responses to second set of data requests; reviewed second sct of data requests; communications with team regarding same. Work on responses to data requests.
Work on responses to data requests; review and respond to eiiiails with Mr. Hunt and Mr. Newberg regarding same; review internal tracker in preparation for same. Reviewed requests for infoinlation in preparation for intervenors' second round of requests for information in PSC Case No. 2012- 00535. Travel to Henderson for work regarding responding to data rcqucsts; rcview and respond to emails with Mr. Hunt regarding work on
Assist in preparation of responses to supplemental data requests. Tiaveled to Big Rivers headquarters in
Same.
205.00
250,OO
300.00
300,OO
205,OO
300.00
175.00
205.00
KRH
ETD
JP
JAN
KRH
ETD
JP
JAN
KRH
responses to second requests €or information from intervenors in P.S.C. Case No, 20 12- 00535. Prepared responses to data requests, coinniunications with team regarding same; travel to Henderson, Kentucky. Work on rcspanses to data requests.
Assist in preparation of responses to supplemental data requests Prepared responses to second requests for information from intervenors in P.S.C. Case NQ.
Prepared responses to data requests, communications with teaiii regarding same. Work on responses to data requests.
Assist in preparation of responses to supplemental data requests Prepared responses to second requests for information from intervenors in P.S.C. Case No,
Prepared responses to data requests, communications with team regarding same,
2012-00535.
20 12-00535.
250.00
300.00
175.00
205.00
250.00
300.00
175.00
205.00
250.00
4.80 984.00
2.00 500.00
1.20 360,OO
2.90 870.00
3.60 738.00
2.50 750.00
9.00 1,575.00
8.40 1,722.00 - . - - -. ._ -
10.80 2,700.00
13.10 3,930.00
13,OQ 2,275,OO
12.50 2,562.50
13.30 3,325.00
3.50 4,050.00
4.50 2,537.50
3.50 2,767.50
4.90 3,725.00
Case No. 201.2-00535
Attachment to Fourth Updated Response to PSC 1-54a Witness: DeAnna M. Speed
Page12of 19
Dinsmore & Shohl LLP Client Number -- 75569.2 Matter: Rate Case
April 22,2013 Invoice # 3028985
0312 111 3
03/21/13
0312 11 13
0312 1/13
03/22/13
03/22/13
03/22/13
031221 1 3
03/23/13
03/23/13
031231 13
0312411 3 ____ ----
03/24/13
0312411 3
031241 1 3
03/25/13
0312 51 13
03/25/ 1 3
03/25/13
031261 13
03/26/13
03/26/13
ETD
JP
JAN
KRH
ETD
JP
JAN
KRH
ETD
JAN
KRH
ETD
Work on responses to data requests.
Assist in preparation of respanses to supplemental data requests. Prepared responses to second requests for information from intervenors in P.S.C. Case No.
Prepared responses to data requests, communications with team regarding same. Work on responses to data requests; travel back from Henderson, Kentucky. Assisted in preparation of responses to supplemental data requests. Prepamd responses to second requests for information from intervenors in P S.C. Case No. 2012-00535. Travel fi.om Renderson, KY to Louisville, KY, Prepared responses to data requests, communications with team regarding same, Work on responses to data requests.
20 12-0053 5.
Prepared responses to second requests for information Gom intervenors in PAC. Case No. 20 12-00535.
300.00
1 ’7 5.00
205.00
250.00
300.00
175,OO
205.00
250.00
300.00
205 .OO
11.80 3,540.00
13.00 2,275.00
13.00 2,665.00
14.00 3,500.00
14.20 4,260.00
13.00 2,275.00
10.40 2,132,OO
13.90 3,475,OO
4.70 1,410,OO
5,30 1,086.50
KI
JAN
ICRH
ETD
KI
JAN
KRK
ETD
KI
JAN
Prepared responses to data requests, 250.00 8.00 2,000.00 communi cations w i tli team regarding same.
__ _ _ - ? - S n x l ~ ~ s o . n ~ ~ ~ g s a l ~ e . Work on respanses to data requests; travel to 300.00 3.30 990.00 - - -
Travel to Henderson, Kentucky. Meeting with 195.00 3.50 682.50 Kurt Hunt regarding responses to 2nd round of discovery requests. Travel from huisville, KY to Henderson, KY. 205.00 7.50 1,537.50 Prepared responses to second requests for information from intervenors in P.S.C. Case No,
Prepared responses to data requesis, 250.00 6.70 1,675,OO comnunications with team regarding same. Work on responses to data requests. 300.00 13.10 3,930.00
20 12-0053 5.
Prepare documents for 2nd round of discovery 195.00 14.50 2,827.50 requests. Prepared responses to second requests for 205.00 13.50 2,767.50 infoimation from intcrvenors in P,S.C. Case No,
Prepared responses to data requests, 250.00 15.40 3,850.00 communications with team regarding same. Work on responses to data requests, 300.00 9.50 2,850.00
2012-00535,
Prepare responses to 2nd round of discoveiy 195.00 4.50 877.50 requests. Prepared responses to second requests for 205.00 9.50 1,947.50 information from intervenors in P.S.C. Case No.
Case No. 2012-00535 ._ -._
Attachment to Fourth. Updated Response to PSC 1-54a Witness: DeAnna M. Speed
Page 13 of 19
Dinsniore & Shohl LLP Client Nuinber - 75569.2 Matter: Rate Case
03/26/13
03/27/13
0312711 3
03/27/ 13
03/28/ 1 3
KRH
ETD
JAN
KRH
ETD
April 22,20 13 Invoice # 3028985
20 12-00535.
Prepaicd responses to data requests, 250.00 9.90 2,475 00 communications with team regarding same. Work on responses to data requests; travel back 5.90 1,770.00 born Henderson, Kentucky. Prepared responses to second requests for 205 .OO 5.10 1,045.50 information fioin intervenors in P.S.C. Case No 2012-00535. Travcled fiom I-Iendcrson, KY to Louisville, KY. Prepared responses to data requests, 250.00 6.90 1,725.00 communications with team regarding same, Rcview and respond to emails with Mr Miller 300.00 1.20 360.00 and Mr Kamuf regarding anticipated strategy of industrial customers and potential response to letter regarding same; conferences with Mr. Newberg and Mx. Hunt regarding wrap-up of data request responses .and related work regarding same,
300.00
Total Hours 5 13 .OO
Case No. 2012-00535
Attachment to Fourth Updated Response ta PSC 1-54a Witness: DeAnna M. Speed
Page 14 of 19
O R R I C K
Big Rivers Electric Corp. 201 Third Street P.O. Box 7024 Henderson, KY 42420 Attn: Billie Richert, CPA, CITP Vice President Accounting, Rates and CFO
FOR SERVICES RENDERED through Fehruary 28,20 13 in connection with the matters described on the attached pages:
LESS CLIENT DISCOIJNT SUBTOTAL DISBURSEMENTS as per attached pages: TOTAL C'IURRIEWT F'EES & DISBm$EPcl[EmS (Pay this Amount):
Matter(s) 8814/1 -Rate Case - *~@~~*@@s 3 5 (-)
DUE UPON RECEIPT
March 19,2013 Client No. 8814
Invoice No. 14 11439
Orrick Contact: Carl F. Lyon
$ 456.00 (34.20)
$ 421.80 0.00
$ 421.80
In order to ensure proper credit to your account, please reference your INVOICE and CLIENT numbers on your remittance.
For inquiries, call; (304) 231-2701 Fax (304) 231-2501,
RJCIMCITTMCE COPY - PLEASE IRETkTfPrv WITH PAYME"
ELECTRONIC FUNDS OVERNIGHT DELIVERY: REMITTANCE ADDRESS:
Orrick, Herrington & Sutcli$e LLP Lockbox H774619
4619 Solufions Center Chicago, IL 60677+4006
Reference: 8814/Invoice. 141 1439
TRANSFERS: ACH & Wire Transfers:
ABA Number 121000248 SWIFT CODE: WFBIUS6.Y
Account Number: 4123701088 Wells Fargo
420 Montgomery Sireer San Francisco, CA 94104
Account of Orrick, Herringion & Suiclffe LLP
Reference: 8814/lnvoice 141 1439 E.I.N. 94-295262 7
Orrick, Herrington & SutcI@e LLP c/o Wells Fargo
Atin: Lockbox #774619 350 East Devon Avenue
Iiasca, IL 60143
Refirence 8814/Invoice 1411439 (213) 61 4-3248
Case No. 2012-00535 Attachment to Fourth. Updated Response to PSC 1-54a
Witness: DeAnna M. Speed P a g e 1 5 o f 19
O R R I C K
Big Rivers Electric Corp. 201 Third Street P.O. Box 7024 Henderson, KY 42420 Attn: Billie Richert, CPA, CITP Vice President Accounting, Rates and CFO
March 19,20 1 3 Client No. 8814
Invoice No. 141 1439
Orrick Contact: Carl F. Lyon
For Legal Services Rendered Through February 28,2013 in Connection With:
Matter: P - Rate Case
02/21/13 F. Gottlieb Rate Case - responding to Alcan's question re: 0.60 456,OO MAE in letters to RUS.
Total Hours 0.60 Total For Services $456.00 Less 7.5 % Discouirt (34.20) Total Fees 0.60 $421.80
- --
Timekeeper Summary Hours Rate Amount
I;, S, Cottlieh 0.60 760.00 456.00
Total All Timekeepers 0.60 $456.00 Less Discount (34.20)
Total Fees $421 .SO
$421.80
Case No. 2012-00535 Attachment to Fou,rth, Umlated Response to PSC 1-54a
Witness: DeAnna M. Speed Page 16 of 19
Big Rivers Electric Corp. 17356 - 117,246
Page 35
Big Rivers Electric Corp. Attn: Billie Richert VP Accounting, Rates & CFO P. 0. Box24 Henderson, KY 42419-002
--I
Balance Forward As Of Last Invoice
Payments Applied Since Last Invoice
Total current charges
BALANCE DUE
FOR FRCbFESS1Q)NAL SERVICES RENDERED
03101 1201 3
03(04~2013
03)05)2013
0310512013
031 06 12 0 1 3
0310712013
0310712013
03/08/2013
0311112013
03(1212013
031 121201 3
0311312013
031 14[2013
03)1412013
TAK
TAK
JMM
TAK
TAK
JM M
TAK
TAK
TAK
JMM
TAK
TAK
JM M
TAK
Invoice # 11 7,246 Our file ## 17356 00502
Billing through 03/31/2013
$41,694.00
-$41,694 00
$29,666.00
$29,666.00
Prepare confidentiality agreement and work re: same.
Phone calls with John Wolfram, Barbara Harwood
Conference with Gaines
Calls with Public Service Commission, Travis Siewert; work re updating data request responses.
Phone calls with Kurt Hunt, John Wolfram; prepare recommendations for data request process; consideration of issues; work re: updating data request responses.
Conference call with rate case team.
Conference call.
Phone call with Larry Cook; work re: updating data request responses.
Work re. updating data request responses; call with Travis Siewert.
Meet with team re reassignment of responsibilities.
Conference call; calls with Travis Siewert, Larry Cook; work re: updating data request responses; work re: witness substitution tab 6; planning and preparayon.
Planning and preparation; conference with Jim Miller.
Review data requests from KlUC and Staff.
Review data requests and work on data request responses; calls with John WolframlRoger Hickman; meet with Roger Hickman; review and work on data request responses and updates.
0.20
0 40
0.30
4-40
5.70
0.50
0.50
2 80
0 60
1 .oo 5.10
3.10
0.50
8.70
170 00
170 00
220.00
170 00
170.00
220,oo
170.00
170.00
170 00
220.00
170.00
170.00
220.00
170.00
34.00
68 00
66 00
740 00
969.00
11 0.00
85.00
476.00
102 00
220.00
867 .OO
527 00
110.00
1,479.00
Case No. 2012-00535 Attachment to Fou,rth Updated Response to PSC 1-54a
Witness: DeAnna M. Speed Page 17 of 19
Big Rivers Electric Corp. 17356
031 1 51201 3
0311512023
031 161201 3
03 1 1 71201 3
0311 71201 3
031 1 81201 3
031 181201 3
031 19120 13
031201201 3
03l2012013
03)2012023
03121 12013
0312112013
0312212013
03 122 120 1 3
0312312013
03)2412013
03125120 13
03125 12 0 1 3
03l2612013
03(26(2013
. I 17,246 Page 36
JMM
TAK
JMM
JMM
TAK
JMM
TAK
TAK
JMM
TAK
Tw
JMM
TAK
JMM
TAK
TAK
TAK
JMM
TAK
JMM
TAK
Review data requests; participate in call with team; 2.80 22000 616 00 respond to messages re procedural schedule; research for responses.
request responses and updates; conference with Jim Miller, John Wolfram; calls with Tip Depp and Kurt HunUKurt Boehm; work on witness substitution table.
Review, comment on and research for draft data 3.60 220.00 792.00 request responses.
request responses; respond to messages re requests.
Work on data request responses. 4.80 170.00 816.00
Review and respond to drafts of and questions 0.70 220.00 154.00 regarding data request responses,
Call with Barbara Harwood. 0.20 17000 34.00
Work on data request responses: drive to and from Big 14.80 170.00 2,516.00 Rivers for same, call with Kurt Boehm.
Review, comment on and respond to inquires re data 2.10 220 00 462.00 request responses.
Work on data request responses; drive to and from Big 15.20 Rivers.
Edits to RUS presentation-produced a redacted copy 0.60 75.00 45.00 and a confidential copy.
Review, edit, research for and comment on data request responses at Big Rivers.
2 $1 8.00 Work on data request responses, drive to and from Big 15.40 Rivers.
Review, edit, research for and comment on data 3.90 22000 858.00 request responses at Big Rivers.
Rivers.
2.90 170.00 493.00 Work on data request responses,
Work on data request responses. 2.50 170.00 425'00
Respond to questions re data request responses. 0.40 220.00 88.00
Work on data request responses; drive to and from Big 15.80 170.00 2,686.00 Rivers.
Review and respond to inquiries on data request 0 70 220.00 154.00 response drafts; conference with Larry Cook,
Work on data request responses, witness substitution 9.50 170.00 I ,615.00 letter; drive to and from Big Rivers.
Conference call re: data requests; work on data 7.00 170.00 I, 190.00
Review, comment on and research for draft data 1.00 220.00 220.00
2,584.00 170.00
8.50 22000 1,870 00
170.00
Work on data request responses; drive to and from Big 13.00 170.00 2,210.00
Case NO. 2012-00535 Attachment to Fourth Updated Response tQ PSc 1-54a
Witness: DeAnna M. Speed Page 18 of 19
Big Rivers Electric Corp. 17356 - 117,246
Page 37
0312712013 TAK Work on data request responses; drive to and from Big 6.20 Rivers,
0312812013 JMM Respond to Mark Bailey message; consider logistics 0.80 issues; review data request responses; messages with Kamuf and Depp.
03/2912013 JMM Respond to inquiry from Walker 0.20
03(2912013 TAK Call with John Wolfram; email correspondence. 0.50
TIMEKEEPER SUMMARY JMM Miller, James TAK Kamuf, Tyson Tw Wright, Trisha
Total fees for this matter
BILLING SUMMARY
TOTAL PROFESSIONAL SERVICES $29,666 00
I-- $29,666.00 TOTAL CURRENT CHARGES TOTAL BALANCE DUE UPON RECEIPT $29,666.00
TOTAL OUT-OF-POCKET EXPENSES $0.00
27.00 1 39.30
0 60
170.00 1,054.00
220.00 176.00
220 00 44 00
170.00 85.00
$220.00 5,940.00 $170.00 23,681.00 $75.00 45.00
29,666.00 --
Case No. 2012-00535 Attachment to Fourth. Updated Response to PSC 1-54a
Witness: DeAnna M. Speed Page 19 of 19
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First UiDdated Commission Staffs d Request for Information
date rch 14,2013
arch 28,2013 First Update May 17,2013
tern 1) efer to Big Rivers’ response to Item 4 of Commission S ta f f s
Second Information Requ?est (“Staffs Second Request”), which, inclu,des its
base period showing the actual results of operations through January 2013. Provide a n update o f the base period with actual resudts through
February 2013. Consider this a n ongoing request to which updates with actual results for the f inal two months o f the base period should be
provided by the end of the following calendar month.
Response) Attached is the updated base-period statement of operations which
includes eleven months of actual data (May 2012 through March 2013) and one
month o f estimated data (April 2013).
Witness) Billie J . Richert
Case No. 2012-00535 First Updated Response to PSC 3-1
Witness: Billie J. Richert Page 1 of 1
ivers Electric Corporation
Line Item
May-20 12
Actuals
Electric Energy Revenues Other Operating Revenue and Income
Total Oper Revenues & Patronage Capital
Operation Expense-Production-excl fuel Operation Expense-Production-Fuel Operation Expense-Other Power Supply Operation Expense-Transmission Operation Expense - RTO/ISO Operation Expense - Customer Accounts Consumer Service & Informational Expense Operation Expense - Sales Operation Expense - Administrative & General
Total Operation Expense
Maintenance Expense-Production Maintenance Expense-Transmissiori Maintenance Expense-General Plant
Total Maintenance Expense
Depreciation & Amortization Expense Taxes Enterest on Long-Term Debt Interest Charged to Construction-Credit Other Interest Expense Other Deductions
Total Cost of Electric Service
Operating Margins
Interest Income Allowance for Funds TJsed during Const Other Non-Operating Income - net Other Capital Credits & Pat Dividends Extraordinary Items
Net Patronage Capital or Margins
48,310 380
48,690
4,063 20,412
8,773 1,080
195 0
22 5
1,923
36,4.73
2,627 39 1
21
3,036-
3,392 0
3,815
0 27
46,681
(65)
2,009
2,013
Ju,-20 12 Jul-20 12
Actuals Actuals
46,967 50,686 503 567 -_I
47,470 51,253
3,967 19,401 7,966
633 180
0 47 10
3,270
4,185 21,590
8,667 954 139
0 90
5 2,004
- I__
35,474 37,634
2,679 539
25
3,350 450
1
3,392 3,404 0 0
3,706 3,680
0 11 12 15
45,770 48,486
1,700 2,767
(57) (59)
___.--
1,704 2,773
Case No. 2012-00535 Attachment for First Uwdated Response to PSC 3-1
Witness: Billie J. Richert Page 1 of 5
Line Item
Aug-20 12
Actuals
Electric Energy Revenues Other Operating Revenue and Income
Total Oper Revenues & Patronage Capital
Operation Expense-Production-excl fuel Operation Expense-Production-Fuel Operation Expense-Other Power Supply Operation Expense-Transmission Operation Expense - RTO/ISO Operation Expense - Customer Accounts Consumer Service & Informational Expense Operation Expense - Sales Operation Expense _. Administrative & General
Total Operation Expense
Maintenance Expense-Production Maintenance Expense-Transmission Maintenance Expense-General Plant
Total Maintenance Expense
Depreciation & Amortization Expense Taxes Enterest on Long-Term Debt Interest Charged to Construction-Credit Other Interest Expense Other Deductions
Total Cost of Electric Service
Operating Margins
Interest Income Allowance for Funds Used during Const Other Non-Operating Income ~ net Other Capital Credits & Pat Dividends Extraordinary Items
Net Patronage Capital or Margins
48,521 532
49,053
4,332 19,183 8,465
805 128
0 41 72
2,474
35,500
4,096 614
17
4,727
3,521 0
3,851
44 26
47,604
(65)
_I__
1.449
19 0 0
14 0
~ - - 1,482
Sep-2012 Oct-20 12
Actuals Actuals
46,264 46,001 351 409
46,615 46,410
4,038 3,682 18,170 18,171 8,973 10,860
626 903 170 19 1
0 0 61 96
5 39 2,107 1,331
34,150 35,273
3,000 3,761 338 333
17 14
3,355 4,108
3,564 3,396 0 0
3,704 3,809
0 0 24 71
44,727 46,587
._._____I--
(70) (70)
___I
1,888 (177)
348 174 0 0 0 0 0 0 0 0 I_- _.
2,236 (3)
Case No. 2012-00535 Attachment for First UiDdated Response to PSC 3-1
Witness: Billie J. Richert Page 2of 5
NOV-2012 Dec-20 12 Jan-20 13
Line Item Actuals Actuals Actual
Electric Energy Revenues Other Operating Revenue and Income
50,276 328
47,926 361
50,638 362
__ Total Oper Revenues & Patronage Capital 50,604 48,287 5 1,000
Operation Expense-Production-excl fuel Operation Expense-Production-Fuel Operation Expense-Other Power Supply Operation Expense-Transmission Operation Expense - RTO/ISO Operation Expense - Customer Accounts Consumer Service & Informational Expense Operation Expense - Sales Operation Expense - Administrative & General
Total Operation Expense
Maintenance Expense-Production Maintenance Expense-Transmission Maintenance Expense-General Plant
4,036 21,116
7,679 818 215
0 144
5 2,098
3,943 21,249 8,646 1,035
193 297 256
45 2,622
4,375 21,531
9,328 77 1 238
0 48 0
1,751
36,111 38,286 38,042
3,252 237 11
3,285 3,304 302 279 31 23
Total Maintenance Expense 3,500 3,618 3,606
Depreciation & Amortization Expense Taxes Enterest on Long-Term Debt Interest Charged to Construction-Credit Other Interest Expense Other Deductions
3,417 3,426 3,414 0 0 0
3,706 3,799 3,804
46 47 0 167 121 35
(74.) (45) (34)
"___1
Total Cost of Electric Service 46,873 49,252 48,867
Operating Margins 3,731 (965) 2,133
Interest Income Allowance for Funds TJsed during Const Other Non-Operating Income - net Other Capital Credits & Pat Dividends Extraordinary Items
172 0 0 0 0
214 0 0 3 0
169 0 0 0 0
Net Patronage Capital or Margins 3,903 (748) 2,302
Case No. 2012-00535 Attachment for First Uwdated Response to PSC 3-1
Witness: Billie J. Richert Page 3 of 5
ivers Electric C o
Feb-2013 Mar-2013 Apr-20 13
Line Item
Electric Energy Revenues Other Operating Revenue and Income
Total Oper Revenues & Patronage Capital
Operation Expense-Production-excl fuel Operation Expense-Production-Fuel Operation Expense.Other Power Supply Operation Expense-Transmission Operation Expense - RTO/ISO Operation Expense - Customer Accounts Consumer Service & Informational Expense Operation Expense ~ Sales Operation Expense - Administrative & General
Total Operation Expense
Maintenance Expense-Production Maintenance Expense-Transmission Maintenance Expense-General Plant
Total Maintenance Expense
Depreciation & Amortization Expense Taxes Enterest on Long-Term Debt Interest Charged to Construction-Credit Other Interest Expense Other Deductions
Total Cost of Electric Service
Operating Margins
Interest Income Allowance for Funds Used during Const Other Non-Operating Income - net Other Capital Credits & Pat Dividends Extraordinary Items
Net Patronage Capital or Margins
Actual Actual Budget
49,227 50,322 350 321
43,808 308
49,577 50,643 44,116
4,112 19,894
7,940 1,167
2 16 0
23 5
2,636
4,125 19,607 10,157
895 244
0 62
5 2,213
4,498 20,669
7,705 735 180
0 84
6 2,218
35,993 37,308 36,095
2,631 3,269 3,937 336 331 372
35 19 18
3,002 3,619 4,327
3,4.14 3,459 3,451 0 0 1
3,496 3,794 3,836
0 0 0 70 34 45
(36) (37) (46)
45,939 48,177 47,709
3,638 2,466 (3,593)
165 0 0 0 0
168 0 0
783 0
168 0 0
25 0
3,803 3,417 (3 3 400)
Case No. 2012-00535 Attachment for First Updated Response to PSC 3-1
Witness: Billie J. Richert Page 4 of 5
Forecasted Period Budget Line Item Base Period Adjustments
Electric Energy Revenues Other Operating Revenue and Income
578,946 (99,599) 479,347 4,772 (1,076) 3,696
Total Oper Revenues & Patronage Capital 583,718 ( 1 00,6 7 5) 483,043
Operation Expense-Production-excl fuel Operation Expense-Production-Fuel Operation Expense-Other Power Supply Operation Expense-Transmission Operation Expense RTOOSO Operation Expense - Customer Accounts Consumer Service & Informational Expense Operation Expense - Sales Operation Expense - Administrative & General
49,356 240,993 105,159
10,422 2,289
297 974 202
26,647
(5,579) (67,5 74) (19,473) (1,950)
(945) (297)
(63) 400
1,691
43,777 173,419 85,686
8,472 1,344
0 1,374
139 28,338
Total Operation Expense 436,339 (93,790) 342,549
Maintenance Expense-Production Maintenance Expense-Transmission Maintenance Expense-General Plant
39,191 4,522
232
1,915 41,106 722 5,24.4 (15) 217
- Total Maintenance Expense 43,945 2,622 46,567
Depreciation & Amortization Expense Taxes Enterest on Long-Term Debt Interest Charged to Construction-Credit Other Interest Expense Other Deductions
41,250 2,853 44,103 1 0 1
45,000 1,983 46,983 (658) (1,822) (2,480) 148 (148) 0 647 (56) 591
Total Cost of Electric Service 566,672 (88,358) 478,314
Operating Margins
Interest Income Allowance for Funds Used during Const Other Non-Operating Income - net Other Capital Credits & Pat Dividends Extraordinary Items
Net Patronage Capital or Margins
17,046 (12,3 17) 4,729
1,611 0 0
825 0
365 1,976 0 0 0 0
1,881 2,706 0 0
19,482 (1 0,07 1) 9,411
Case No. 2012-00535 Attachment for First Updated Response to PSC 3-1
Witness: Billie J. Richert Page 5of 5