o Charge Codes: Charge Codes:

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1 PUC Dcket N Page 26 f 31 - Overall prject deplyment supprt and administratin Specific device (cell relays, take-ut pints) installatin- use wrk rder assigned t that jb - Develpment f AMS Integrated Services Mnitring Systems- IT Systems Manager/Prgrammers designing sftware cnfiguratin and interfaces, cding and testing during applicatin develpment stage, installing hardware, testing f AMS systems during initial implementatin and mdificatins that include functinal enhancements (>$100,000). Charge Cdes: Descriptin Wrk Order AIS - Tivli Services AIS - NOC Prgram Management Office- VP, Prject Management, Directrs, Admins, Finance, Prject Scheduling, Tracking, Reprting Manager/Analysts, Prcess Change and Benefits Realizatin Directr/Analysts supprting the verall prgress f the prgram. Charge Cdes: - Prject Lead, Gvernance, Supprt AMS Only Prject Lead, Gvernance, Supprt IG Only Prcess Change and Benefits Realizatin AMS Regulatry Operatins Finance (AMS nly) Prject Lead, Gvernance, Supprt Nn- Smart Grid Prjects- Cst Center Prcess Change and Benefits Realizatin IG Prcess Change and Benefits Realizatin- Cst Center (nte: if emplyee resides in this cst center time entry shuld be t "regular time" and nt be applied t a cde" - Pre-sweep f meter rutes fr deplyment readiness- FSRs, Meter Readers, Meter Lead/Technicians, Exceptin Analysts/Techs, Primary Metering,. Charge Cdes: - Pre-deplyment inspectin f meter rutes Meter can/lp repairs Revenue diversin investigatin Meter testing Side by side meter testing

2 - AMS Diagnstics Integrated Services- Business and Technical Manager/Analysts develping requirements fr mnitring system Charge Cdes WO PUC Dcket N Page 27 f 31 - Prject Management fr IG Cmmunicatins Deplyment- Directr, Telecmmunicatins Technical and Prject Leads/Analysts, and Unin Skilled Labr supprting the initial deplyment f telecmmunicatins infrastructure t supprt the cmmunicatins functinality f the autmated grid and ADMS initial deplyment. Charge Cdes: - Overall prject deplyment supprt and administratin Specific device (cell relays, TOPs) installatin- use wrk rder assigned t that jb ADMS Systems Develpment and Implementatin- Oversight, Prject lead, electric distributin engineering, distributin peratins, RTO, GIS, and IT Prgrammer Manager/Analysts designing sftware cnfiguratin and interfaces, cding and testing during applicatin develpment stage, installing hardware, testing f AMS systems during initial implementatin and mdificatins that include functinal enhancements (>$100,000). Capital Charge Cdes O&M Charge cdes (defining requirements, training, etc) Prject Management fr Autmated Grid deplyment- Prject lead, Administrative supprt, Electric Distributin Engineering, Distributin Operatins, DACS Supprt, RTO, GIS, Distributin Autmatin supprting the initial deplyment f field devices t supprt the autmated grid functinality. Charge Cdes: - Overall prject deplyment supprt and administratin Specific device (e.g. switches) installatin- use wrk rder assigned t that jb - Substatin Prject Crdinatin- Staff Engineering specialist, Cnstructin crdinatr, EMS Prgrammer Analysts, System Cntrllers, SITE Cmmissin, and Inspectrs RTO, GIS, supprting the initial deplyment f substatin equipment t supprt the autmated grid functinality. Charge Cdes: - Overall prject deplyment supprt and administratin Specific equipment installatin- use wrk rder assigned t that jb 51

3 PUC Dcket N Page 28 f 31 - Electric Market Operatins- Managers and analysts nt assigned full-time t the SGIG prject but develping and dcumenting requirements fr the SGIG system Charge cde Metering Prductin Supprt- Technical analysts supprting DCE in prductin Charge cde Service Cmpany Emplyees - Infrmatin Systems Develpment- IT Enterprise Architects (SOA), IT Managers/Prgrammers Analysts (CIS/EAI), AMS Manager/Prgrammer Analysts, HAN Business Analysts designing sftware cnfiguratin and interfaces, cding and testing during applicatin develpment stage, installing hardware, testing f AMS systems during initial implementatin and mdificatins that include functinal enhancements (>$100,000). Capital Charge Cdes Descriptin Internal rders IT IOSS SD SOA SD EAI SD CIS Cmmunicatins Netwrk Services - ECDC Pulse verflw S/156200/CP/HED071 - Develpment f AMS Integrated Services Mnitring Systems- IT Systems Manager/Prgrammers designing sftware cnfiguratin and interfaces, cding and testing during applicatin develpment stage, installing hardware, testing f AMS systems during initial implementatin and mdificatins that include functinal enhancements (>$100,000). 52

4 PUC Dcket N Page 29 f 31 unarge t;des: Descriptin Internal rders IT AIS - Tivli Services AIS - NOC Prgram Management Office- VP, Prject Management, Directrs, Admins, Finance, Prject Scheduling, Tracking, Reprting Manager/Analysts, Prcess Change and Benefits Realizatin Directr/Analysts supprting the verall prgress f the prgram. Charge Cdes: - Prject Lead, Gvernance, Supprt AMS Only- 0 cc (Regulatry) cc (IT) cc (Shared services) cc (Crprate cmmunicatins) cc (Human Resurces) cc (Finance- Prject supprt) cc (Finance- Prductin supprt) cc (Gvernment affairs) (Cnvenience cpy) (Office supplies) (Mail services) (Cpy services) (Prperties) (Crprate Travel) - Administrative Activities fr DOE SGIG (Legal AMS) (Legal IG) - Cnsumer Educatin- Crprate Cmmunicatins persnnel develping prgrams t educate and engage cnsumers t utilize advance meters technlgy. Charge Cdes CC

5 ^ APPENDIX E - COST REIMBURSABLE BILLINGS INVOICE PUC Dcket N Page 30 f 31 Summary Data Fr Invice AM5 A B C D E F G Current Billing Perid 8/1/10 TO 8/31/10 Federal Nn-Federal Federal Nn-Federal Share Share Ttal Csts Share Share Ttal Cumulative A $1,102,579. $2,205,159.5 $2,658,895.6 Persnnel $226, $226, $453, $1,102, B $1,137,456.9 Fringe Beneflts $96, $96, $193, $471, $471, $943, C Equipment $13, $13, $26, $188, $188, $376, $402, D Supplies $8.53 $8.53 $17.05 $33, $33, $67, $67, E $9,968,123. $19,936,246 $66,699,345 $133,398,690 $153,334,936 Cntractual 17 $9,968, $66,699, F. Cnstructin $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 G Other $12, $12, $25, $36, $36, $73, $98, H Ttal Direct $10,317,527 $20,635,054 $68,532,219 $137,064,438 $157,699,492 Charges.14 $10,317, $68,532, Indirect Charges $27, $27, $54, $181, $181, $363, $417, Ttal Outlays $10,344,660 $20,689,320 $68,713,942 $137,427,885 $158,117,206 J. This Perid.12 $10,344, $68,713, Intelligent Grid A B C D E F G Current Bil A B C D 8/1/10 TO 8/31/10 Federal Nn-Federal Federal Nn-Federal Share Share Ttal Csts Share Share Ttal Cumulative Persnnel $97, $97, $194, $233, $233, $466, $660, Fringe Beneflts $42, $42, $84, $101, $101, $203, $287, Equipment -$ $ $53.72 $95, $95, $190, $190, Supplies $ $ $1, $1, $1, $3, $4, E $1,215,946. $2,431,892.9 $3,192,332.9 Cntractual $380, $380, $760, $1,215, F. Cnstructin $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 G Other $0.00 $0.00 $0.00 $0.00 $0.00 $67, $67, H Ttal Direct $1,040,231. $1,681,769. $3,363,538.1 $4,403,769.8 Charges $520, $520, $1,681, Indirect Charges $13, $13, $27, $4, $4, $9, $36,

6 PUC Dcket N Page 31 f 31 J. I TTtal his Periidys 1$533, $533, $1,067, I$1,686,3 $6 I I$3,372,601.^ I$4,439,954.6 Smart Grid (AMS and Intelligent Grid) A B C D E F G Current Billing Perid 8/1/10 TO 8/31/10 Federal Nn-Federal Federal Nn-Federal Share Share Ttal Csts Share Share Ttal Cumulative A $1,335,806. $2,671,612.8 $3,319,531.5 Persnnel $323, $323, $647, $1,335, B $1,146,954.0 $1,425,180.2 Fringe Benefits $139, $139, $278, $573, $573, C Equipment $13, $13, D $26, $283, $283, $566, $592, E Supplies $ $ $1, $35, $35, $70, $71, $10,348,343 $20,696,686 $67,915,291 $135,830,583 $156,527,269 Cntractual.16 $10,348, $67,915, F. Cnstructin $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 G Other $12, $12, $25, $36, $36, $141, $166, H Ttal Direct $10,837,642 $21,675,285 $70,180,043 $140,427,976 $162,103,262 Charges.98 $10,837, $70,180, Indirect Charges $40, $40, $81, $186, $186, $372, $453, Ttal Outlays $10,878,336 $21,756,673 $70,366,298 $140,800,487 $162,557, This Perid.61 $10,878, $70,366,

7 CERTIFICATE OF SERVICE I hereby certify that a true and crrect cpy f the freging dcument was served n all parties f recrd in this prceeding by facsimile, hand delivery, e- all, r United States first class mail n this 24h day f February,