Epc Contract Payment Form - Excel by yie11903

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									Please ensure that your Excel options have calculation set to "Automatic". In the Excel menu bar,
select Tools>Options>Calculation>Automatic.

Please complete all entries on this form that pertain to your bid. The inputs will serve as the primary
source for developing our pricing valuation.

The form contains numerical "Field IDs" for each input item. Note, these Field IDs are not the same
as the Excel row numbers. The Field IDs start at zero and continue up through Field ID 1,250.
Please review the entire suite of input fields to ensure this form is complete.

It is critical that bidders make selections for Bid Category (Field ID 0), Reseource Alternative
Category (Field ID 1), and Resource Type (Field ID 2) prior to filling in the remaining inputs in the
form.
". In the Excel menu bar,


uts will serve as the primary


 e Field IDs are not the same
hrough Field ID 1,250.


eseource Alternative
he remaining inputs in the
                  Form 1 Pricing Input Sheet: Power Purchase Agreement
                  PacifiCorp All Source RFP: CONFIDENTIAL and PROPRIETARY
                  Directory
                  For PacifiCorp use only.
                  Filename
                  For PacifiCorp use only.


        Field
              Input Description                                                                                                          Bidder Input
         ID                                                                                                                                                                                                                               Capital Cost Payment Schedule                          Heat Rate Curve

          0       Bid Catetory (CHOOSE BEFORE ENTERING OTHER INPUTS)                                                                        Base Load                                                                                     Field ID                                                    Field ID
                                                                                                                                                                                                                                                          Not Applicable             Nominal $
          1       Resource Alternative Category (CHOOSE BEFORE ENTERING OTHER INPUTS)                                                Power Purchase Agreement                                                                              1061               Jan-10                                   1147
          2       Resource Type (CHOOSE BEFORE ENTERING OTHER OTHER INPUTS)                                                              Combined Cycle                                                                                    1062              Feb-10                                    1148
          3       Bid Number                                                                                                                                                                                                               1063              Mar-10                                    1149
          4       Project/Bid Name                                                                                                                                                                                                         1064              Apr-10                                    1150
          5       Delivery to PacifiCorp Start Date (mm/dd/yyy)                                                                                                                                                                            1065              May-10                                    1151
          6       Delivery to PacifiCorp End Date (mm/dd/yyyy)                                                                                                                                                                             1066               Jun-10
          7       Point of Interconnection                                                                                                                                                                                                 1067               Jul-10
          8       Point of Power Delivery                                                                                                                                                                                                  1068              Aug-10                              Monthly Heat Rate and Capacity

          9       New or Existing Resource?                                                                                                                                                                                                1069               Sep-10                                  Field ID


         10       Economic Life of Resource (years)                                                                                                                                                                                        1070               Oct-10                                   1152
         11       Beginning of Plant Life/Commercial On-Line Date for New or Existing Resource (mm/dd/yyyy)                                                                                                                                1071               Nov-10                                   1153
         12       Firm or Unit Contingent?                                                                                                                                                                                                 1072               Dec-10                                   1154
         13       Transmission Interconnection Credit Assigned to PacifiCorp ($)                                                                                                                                                           1073               Jan-11                                   1155
         14       Third Party PTP Transmission ($/KW-mo) Charge to PacifiCorp                                                                                                                                                              1074               Feb-11                                   1156
         15       Third Party Losses Transmission (%) Charge to PacifiCorp                                                                                                                                                                 1075               Mar-11                                   1157
         16       PacifiCorp or Bidder to Procure Fuel?                                                                                                                                                                                    1076               Apr-11                                   1158
         17       Point of Fuel Delivery (or index name, if applicable)                                                                                                                                                                    1077               May-11                                   1159
                  IGCC Resource Type Inputs                                                                                                                                                                                                1078               Jun-11                                   1160
         18       Field Not Applicable - No Entry Required                                                                                                                                                                                 1079               Jul-11                                   1161
         19       Field Not Applicable - No Entry Required                                                                                                                                                                                 1080               Aug-11                                   1162
         20       Field Not Applicable - No Entry Required                                                                                                                                                                                 1081               Sep-11                                   1163

         21       Field Not Applicable - No Entry Required                                                                                                                                                                                 1082               Oct-11                                   1164

         22       Field Not Applicable - No Entry Required                                                                                                                                                                                 1083               Nov-11
         23       Field Not Applicable - No Entry Required                                                                                                                                                                                 1084               Dec-11
         24       Field Not Applicable - No Entry Required                                                                                                                                                                                 1085               Jan-12                             Heat Rate and Capacity Degradation
         25       Field Not Applicable - No Entry Required                                                                                                                                                                                 1086               Feb-12                                  Field ID


                  Load Curtailment Resource Type Inputs                                                                                                                                                                                    1087               Mar-12

         26       Field Not Applicable - No Entry Required                                                                                                                                                                                 1088               Apr-12                                   1165
         27       Field Not Applicable - No Entry Required                                                                                                                                                                                 1089               May-12                                   1166
         28       Field Not Applicable - No Entry Required                                                                                                                                                                                 1090               Jun-12                                   1167
         29       Field Not Applicable - No Entry Required                                                                                                                                                                                 1091               Jul-12                                   1168
         30       Field Not Applicable - No Entry Required                                                                                                                                                                                 1092               Aug-12                                   1169
         31       Field Not Applicable - No Entry Required                                                                                                                                                                                 1093               Sep-12                                   1170
         32       Field Not Applicable - No Entry Required                                                                                                                                                                                 1094               Oct-12                                   1171
         33       Field Not Applicable - No Entry Required                                                                                                                                                                                 1095               Nov-12                                   1172

                  Capital Expenditures (see definition)                                                                                                                                                                                    1096               Dec-12                                   1173
         34       Field Not Applicable - No Entry Required                                                                                                                                                                                 1097               Jan-13                                   1174
         35       Field Not Applicable - No Entry Required                                                                                                                                                                                 1098               Feb-13                                   1175
         36       Field Not Applicable - No Entry Required                                                                                                                                                                                 1099               Mar-13                                   1176
         37       Field Not Applicable - No Entry Required                                                                                                                                                                                 1100               Apr-13                                   1177
         38       Field Not Applicable - No Entry Required                                                                                                                                                                                 1101               May-13                                   1178
         39       Field Not Applicable - No Entry Required                                                                                                                                                                                 1102               Jun-13                                   1179
         40       Field Not Applicable - No Entry Required                                                                                                                                                                                 1103               Jul-13                                   1180
         41                                                                                                                                                                                                                                1104               Aug-13                                   1181
                  Field Not Applicable - No Entry Required
         42       Field Not Applicable - No Entry Required                                                                                                                                                                                 1105               Sep-13                                   1182
         43       Field Not Applicable - No Entry Required                                                                                                                                                                                 1106               Oct-13                                   1183
                                                                                                                                                                Natural Gas Resources                    All Other Resources               1107               Nov-13                                   1184
                  Resource/Contract Inputs
                                                                                                                                         Combined Cycle               Not Applicable    Not Applicable     Not Applicable                  1108               Dec-13                                   1185
         44       Capacity to which Fixed Charges are Applied (MW) - (Can be Different from the Physical Capacity of the Resource)                                                                                                         1109               Jan-14                                   1186
         45       Optionality (Hourly, Day Of, Day Ahead, Monthly)                                                                                                                                                                         1110               Feb-14                                   1187
         46       Contract Energy Payment ($/MWh) - If Indexed, Use Field ID 50                                                                                                                                                            1111               Mar-14                                   1188
         47       Contract Energy Payment Annual Escalation Index?                                                                                                                                                                         1112               Apr-14                                   1189
         48       Specify Energy Payment Escalation Application (by contract year/calendar year)                                                                                                                                           1113               May-14                                   1190
         49       Field Not Applicable - No Entry Required                                                                                                                                                                                 1114               Jun-14                                   1191
         50       Published Index for Energy Payment - Not Required if Contract Energy Payment is Input in Field ID 46                                                                                                                     1115               Jul-14                                   1192
         51       Energy Payment Index Adder ($/MWh) - Do Not Enter a Value if an Index Multiplier is Specified in Field ID 52                                                                                                             1116               Aug-14                                   1193
         52       Energy Payment Index Multiplier (%) - Do Not Enter a Value if an Index Adder is Specified in Field ID 51                                                                                                                 1117               Sep-14                                   1194
         53       Field Not Applicable - No Entry Required                                                                                                                                                                                 1118               Oct-14                                   1195
         54       If Fuel is Contracted, Enter Price ($/MMBtu) - Time Series Inputs Can be Entered Starting in Field ID 581                                                                                                                1119               Nov-14                                   1196
         55       Contract Variable O&M Payment ($/MWh)                                                                                                                                                                                    1120               Dec-14                                   1197
         56       Contract Variable O&M Payment Annual Escalation Index?                                                                                                                                                                   1121               Jan-15                                   1198
         57       Specify variable O&M escalation Index application (by contract year/calendar year)                                                                                                                                       1122               Feb-15                                   1199
         58       Field Not Applicable - No Entry Required                                                                                                                                                                                 1123               Mar-15                                   1200
         59       Contract Start-up Costs (Specifiy $/Start or $/Fired-hour, Specify if Applicable by Turbine or Entire Project)                                                                                                           1124               Apr-15                                   1201
         60       Contract Start-up Cost Annual Escalation Index?                                                                                                                                                                          1125               May-15                                   1202
         61       Specify start-up cost escalation Index application (by contract year/calendar year)                                                                                                                                      1126               Jun-15                                   1203
         62       Field Not Applicable - No Entry Required                                                                                                                                                                                 1127               Jul-15                                   1204
         63       Contract Fixed O&M Payment ($/KW-mo) - To be Applied to Capacity in Field ID 44                                                                                                                                          1128               Aug-15                                   1205
         64       Contract Fixed O&M Payment Annual Escalation Index?                                                                                                                                                                      1129               Sep-15                                   1206
         65       Specify Fixed O&M Payment Escalation Index Application (by contract year/calendar year)                                                                                                                                  1130               Oct-15
         66       Field Not Applicable - No Entry Required                                                                                                                                                                                 1131               Nov-15
         67       Contract Capacity Payment ($/kW-mo) - To be Applied to Capacity in Field ID 44                                                                                                                                           1132               Dec-15
         68       Contract Capacity Payment Annual Escalation Index?                                                                                                                                                                       1133               Jan-16                             On-going Capital Costs
         69       Specify Capacity Payment escalation Index Application (by contract year/calendar year)                                                                                                                                   1134               Feb-16                                  Field ID

         70       Field Not Applicable - No Entry Required                                                                                                                                                                                 1135               Mar-16                                   1207
         71       Percentage of Capacity Payment Indexed to PPI - Metals and Metal Products (0% - 15%)                                                                                                                                     1136               Apr-16                                   1208
         72       Percentage of Capacity Payment Indexed to CPI (0% - 25%)                                                                                                                                                                 1137               May-16                                   1209
         73       Field Not Applicable - No Entry Required                                                                                                                                                                                 1138               Jun-16                                   1210
         74       Field Not Applicable - No Entry Required                                                                                                                                                                                 1139               Jul-16                                   1211
         75       Field Not Applicable - No Entry Required                                                                                                                                                                                 1140               Aug-16                                   1212
         76       Field Not Applicable - No Entry Required                                                                                                                                                                                 1141               Sep-16                                   1213
         77       Field Not Applicable - No Entry Required                                                                                                                                                                                 1142               Oct-16                                   1214
         78       Hours Per Day Dispatch Limitation (if applicable)                                                                                                                                                                        1143               Nov-16                                   1215
         79       Hours Per Year Dispatch Limitation (if applicable)                                                                                                                                                                       1144               Dec-16                                   1216
         80       Ramp Rate (MW/min.)                                                                                                                                                                                                      1145               Jan-17                                   1217
         81       Min. Up (hours)                                                                                                                                                                                                          1146               Feb-17                                   1218
         82       Min. Down (hours)                                                                                                                                                                                                                                                                    1219
         83       Spinning Reserve Amounts (Max that can be used for Spin) (MW)                                                                                                                                                                                                                        1220
         84       Non-Spinning Reserve Amounts (Max that can be used for Non-Spin from Cold Start) (MW)                                                                                                                                                                                                1221
         85       SO2 Emission Rate (lb/MMBtu)                                                                                                                                                                                                                                                         1222
         86       Field Not Applicable - No Entry Required                                                                                                                                                                                                                                             1223
         87       NOX Emission Rate (lb/MMBtu)                                                                                                                                                                                                                                                         1224
         88       CO2 Emission Rate (lb/MMBtu)                                                                                                                                                                                                                                                         1225
                                                                                                                                                                Natural Gas Resources                    All Other Resources                                                                           1226
                  Mechanical Availability by Month: (Expected, or Guaranteed if Applicable)
                                                                                                                                        Combined Cycle %              Not Applicable    Not Applicable     Not Applicable                                                                              1227
         89       January                                                                                                                                                                                                                                                                              1228
         90       February                                                                                                                                                                                                                                                                             1229
         91       March                                                                                                                                                                                                                                                                                1230
         92       April                                                                                                                                                                                                                                                                                1231
         93       May                                                                                                                                                                                                                                                                                  1232
         94       June                                                                                                                                                                                                                                                                                 1233
         95       July                                                                                                                                                                                                                                                                                 1234
         96       August                                                                                                                                                                                                                                                                               1235
         97       September                                                                                                                                                                                                                                                                            1236
         98       October                                                                                                                                                                                                                                                                              1237
         99                                                                                                                                                                                                                                                                                            1238
                  November
         100      December                                                                                                                                                                                                                                                                             1239
Field                                                                                                                                                           Natural Gas Resources                    All Other Resources               Contracted or Known Fuel Costs to be   $/MMBtu              1240
                  Planned Outages by Month                                                                                                                                                                                     Field ID
 ID                                                                                                                                     Combined Cycle %              Not Applicable    Not Applicable     Not Applicable                           Paid by PacifiCorp                                 1241
 101              January                                                                                                                                                                                                        581              January                                              1242
 102              February                                                                                                                                                                                                       582              February                                             1243
 103              March                                                                                                                                                                                                          583              March                                                1244
 104              April                                                                                                                                                                                                          584              April                                                1245
         YEAR 1




                                                                                                                                                                                                                                            YEAR 1




 105              May                                                                                                                                                                                                            585              May                                                  1246
 106              June                                                                                                                                                                                                           586              June                                                 1247
 107              July                                                                                                                                                                                                           587              July                                                 1248
 108              August                                                                                                                                                                                                         588              August                                               1249
 109              September                                                                                                                                                                                                      589              September                                            1250
 110              October                                                                                                                                                                                                        590              October                                              1251
 111              November                                                                                                                                                                                                       591              November                                             1252
 112              December                                                                                                                                                                                                       592              December                                             1253
 113              January                                                                                                                                                                                                        593              January                                              1254
 114              February                                                                                                                                                                                                       594              February
 115              March                                                                                                                                                                                                          595              March
 116              April                                                                                                                                                                                                          596              April
         YEAR 2




                                                                                                                                                                                                                                            YEAR 2




 117              May                                                                                                                                                                                                            597              May
 118              June                                                                                                                                                                                                           598              June
 119              July                                                                                                                                                                                                           599              July
 120              August                                                                                                                                                                                                         600              August
 121              September                                                                                                                                                                                                      601              September
 122              October                                                                                                                                                                                                        602              October
 123              November                                                                                                                                                                                                       603              November
 124              December                                                                                                                                                                                                       604              December
 125              January                                                                                                                                                                                                        605              January
 126              February                                                                                                                                                                                                       606              February
 127              March                                                                                                                                                                                                          607              March
 128              April                                                                                                                                                                                                          608              April
         YEAR 3




                                                                                                                                                                                                                                            YEAR 3




 129              May                                                                                                                                                                                                            609              May
 130              June                                                                                                                                                                                                           610              June
 131              July                                                                                                                                                                                                           611              July
 132              August                                                                                                                                                                                                         612              August
 133              September                                                                                                                                                                                                      613              September
 134              October                                                                                                                                                                                                        614              October
 135              November                                                                                                                                                                                                       615              November
 136              December                                                                                                                                                                                                       616              December
 137              January                                                                                                                                                                                                        617              January
 138              February                                                                                                                                                                                                       618              February
 139              March                                                                                                                                                                                                          619              March
 140              April                                                                                                                                                                                                          620              April
         YEAR 4




                                                                                                                                                                                                                                            YEAR 4




 141              May                                                                                                                                                                                                            621              May
 142              June                                                                                                                                                                                                           622              June
 143              July                                                                                                                                                                                                           623              July
 144              August                                                                                                                                                                                                         624              August
 145              September                                                                                                                                                                                                      625              September
 146              October                                                                                                                                                                                                        626              October
 147              November                                                                                                                                                                                                       627              November
 148              December                                                                                                                                                                                                       628              December
 149              January                                                                                                                                                                                                        629              January
 150              February                                                                                                                                                                                                       630              February
 151              March                                                                                                                                                                                                          631              March
 152              April                                                                                                                                                                                                          632              April
         YEAR 5




                                                                                                                                                                                                                                            YEAR 5




 153              May                                                                                                                                                                                                            633              May
 154              June                                                                                                                                                                                                           634              June
 155              July                                                                                                                                                                                                           635              July
 156              August                                                                                                                                                                                                         636              August
 157              September                                                                                                                                                                                                      637              September
 158              October                                                                                                                                                                                                        638              October
 159              November                                                                                                                                                                                                       639              November
 160              December                                                                                                                                                                                                       640              December
 161              January                                                                                                                                                                                                        641              January
 162              February                                                                                                                                                                                                       642              February
 163              March                                                                                                                                                                                                          643              March
 164              April                                                                                                                                                                                                          644              April
         YEAR 6




                                                                                                                                                                                                                                            YEAR 6




 165              May                                                                                                                                                                                                            645              May
 166              June                                                                                                                                                                                                           646              June
 167              July                                                                                                                                                                                                           647              July
 168              August                                                                                                                                                                                                         648              August
 169              September                                                                                                                                                                                                      649              September
 170              October                                                                                                                                                                                                        650              October
 171              November                                                                                                                                                                                                       651              November
 172              December                                                                                                                                                                                                       652              December
 173              January                                                                                                                                                                                                        653              January
 174              February                                                                                                                                                                                                       654              February
 175              March                                                                                                                                                                                                          655              March
 176              April                                                                                                                                                                                                          656              April
         YEAR 7




                                                                                                                                                                                                                                            YEAR 7




 177              May                                                                                                                                                                                                            657              May
 178              June                                                                                                                                                                                                           658              June
 179              July                                                                                                                                                                                                           659              July
 180              August                                                                                                                                                                                                         660              August
 181              September                                                                                                                                                                                                      661              September
 182              October                                                                                                                                                                                                        662              October
 183              November                                                                                                                                                                                                       663              November
 184              December                                                                                                                                                                                                       664              December
 185              January                                                                                                                                                                                                        665              January
 186              February                                                                                                                                                                                                       666              February
 187              March                                                                                                                                                                                                          667              March
 188              April                                                                                                                                                                                                          668              April
         YEAR 8




                                                                                                                                                                                                                                            YEAR 8




 189              May                                                                                                                                                                                                            669              May
 190              June                                                                                                                                                                                                           670              June
 191              July                                                                                                                                                                                                           671              July
 192              August                                                                                                                                                                                                         672              August
 193              September                                                                                                                                                                                                      673              September
 194              October                                                                                                                                                                                                        674              October
 195              November                                                                                                                                                                                                       675              November
 196              December                                                                                                                                                                                                       676              December
 197              January                                                                                                                                                                                                        677              January
 198              February                                                                                                                                                                                                       678              February
 199              March                                                                                                                                                                                                          679              March
 200              April                                                                                                                                                                                                          680              April
         YEAR 9




                                                                                                                                                                                                                                            YEAR 9




 201              May                                                                                                                                                                                                            681              May
      YEAR 9




                                  YEAR 9
202             June        682             June
203             July        683             July
204             August      684             August
205             September   685             September
206             October     686             October
207             November    687             November
208             December    688             December
209             January     689             January
210             February    690             February
211             March       691             March
212             April       692             April
      YEAR 10




                                  YEAR 10
213             May         693             May
214             June        694             June
215             July        695             July
216             August      696             August
217             September   697             September
218             October     698             October
219             November    699             November
220             December    700             December
221             January     701             January
222             February    702             February
223             March       703             March
224             April       704             April
      YEAR 11




                                  YEAR 11
225             May         705             May
226             June        706             June
227             July        707             July
228             August      708             August
229             September   709             September
230             October     710             October
231             November    711             November
232             December    712             December
233             January     713             January
234             February    714             February
235             March       715             March
236             April       716             April
      YEAR 12




                                  YEAR 12
237             May         717             May
238             June        718             June
239             July        719             July
240             August      720             August
241             September   721             September
242             October     722             October
243             November    723             November
244             December    724             December
245             January     725             January
246             February    726             February
247             March       727             March
248             April       728             April
      YEAR 13




                                  YEAR 13
249             May         729             May
250             June        730             June
251             July        731             July
252             August      732             August
253             September   733             September
254             October     734             October
255             November    735             November
256             December    736             December
257             January     737             January
258             February    738             February
259             March       739             March
260             April       740             April
      YEAR 14




                                  YEAR 14
261             May         741             May
262             June        742             June
263             July        743             July
264             August      744             August
265             September   745             September
266             October     746             October
267             November    747             November
268             December    748             December
269             January     749             January
270             February    750             February
271             March       751             March
272             April       752             April
      YEAR 15




                                  YEAR 15
273             May         753             May
274             June        754             June
275             July        755             July
276             August      756             August
277             September   757             September
278             October     758             October
279             November    759             November
280             December    760             December
281             January     761             January
282             February    762             February
283             March       763             March
284             April       764             April
      YEAR 16




                                  YEAR 16
285             May         765             May
286             June        766             June
287             July        767             July
288             August      768             August
289             September   769             September
290             October     770             October
291             November    771             November
292             December    772             December
293             January     773             January
294             February    774             February
295             March       775             March
296             April       776             April
      YEAR 17




                                  YEAR 17
297             May         777             May
298             June        778             June
299             July        779             July
300             August      780             August
301             September   781             September
302             October     782             October
303             November    783             November
304             December    784             December
305             January     785             January
306             February    786             February
307             March       787             March
308             April       788             April
      YEAR 18




                                  YEAR 18
309             May         789             May
310             June        790             June
311             July        791             July
312             August      792             August
313             September   793             September
314             October     794             October
315             November    795             November
316             December    796             December
317             January     797             January
318             February    798             February
319             March       799             March
320             April       800             April
      YEAR 19




                                  YEAR 19



321             May         801             May
322             June        802             June
323             July        803             July
324             August      804             August
325             September   805             September
326             October     806             October
327             November    807             November
328             December    808             December
329             January     809             January
330             February    810             February
331             March       811             March
332             April       812             April
      YEAR 20




                                  YEAR 20




333             May         813             May
334             June        814             June
335             July        815             July
336             August      816             August
337             September   817             September
338             October     818             October
339             November    819             November
340             December    820             December
341             January     821             January
342             February    822             February
343             March       823             March
344             April       824             April
      YEAR 21




                                  YEAR 21




345             May         825             May
346             June        826             June
347             July        827             July
348             August      828             August
349             September   829             September
350             October     830             October
351             November    831             November
352             December    832             December
353             January     833             January
354             February    834             February
355             March       835             March
356             April       836             April
      YEAR 22




                                  YEAR 22




357             May         837             May
358             June        838             June
359             July        839             July
360             August      840             August
361             September   841             September
362             October     842             October
363             November    843             November
364             December    844             December
365             January     845             January
366             February    846             February
367             March       847             March
368             April       848             April
      YEAR 23




                                  YEAR 23




369             May         849             May
370             June        850             June
371             July        851             July
372             August      852             August
373             September   853             September
374             October     854             October
375             November    855             November
376             December    856             December
377             January     857             January
378             February    858             February
379             March       859             March
380             April       860             April
      YEAR 24




                                  YEAR 24




381             May         861             May
382             June        862             June
383             July        863             July
384             August      864             August
385             September   865             September
386             October     866             October
387             November    867             November
388             December    868             December
389             January     869             January
390             February    870             February
391             March       871             March
392             April       872             April
      YEAR 25




                                  YEAR 25




393             May         873             May
394             June        874             June
395             July        875             July
396             August      876             August
397             September   877             September
398             October     878             October
399             November    879             November
400             December    880             December
401             January     881             January
402             February    882             February
403             March       883             March
404             April       884             April
      YEAR 26




                                  YEAR 26




405             May         885             May
406             June        886             June
407             July        887             July
408             August      888             August
409             September   889             September
410             October     890             October
411             November    891             November
412             December    892             December
413             January     893             January
414             February    894             February
415             March       895             March
416             April       896             April
      YEAR 27




                                  YEAR 27




417             May         897             May
418             June        898             June
419             July        899             July
420             August      900             August
421             September   901             September
422             October     902             October
423             November    903             November
424             December    904             December
425             January     905             January
426             February    906             February
427             March       907             March
428             April       908             April
      YEAR 28




                                  YEAR 28




429             May         909             May
430             June        910             June
431             July        911             July
432             August      912             August
433             September   913             September
434             October     914             October
435             November    915             November
436             December    916             December
437             January     917             January
438             February    918             February
439             March       919             March
440             April       920             April
      YEAR 29




                                  YEAR 29




441             May         921             May
442             June        922             June
443             July        923             July
444             August      924             August
445             September   925             September
446             October     926             October
447             November    927             November
448             December    928             December
449             January     929             January
450             February    930             February
451             March       931             March
452             April       932             April
      YEAR 30




                                  YEAR 30




453             May         933             May
454             June        934             June
455             July        935             July
456             August      936             August
457             September   937             September
458             October     938             October
      YEAR




                                   YEAR
459             November     939             November
460             December     940             December
461             January      941             January
462             February     942             February
463             March        943             March
464             April        944             April

      YEAR 31




                                   YEAR 31
465             May          945             May
466             June         946             June
467             July         947             July
468             August       948             August
469             September    949             September
470             October      950             October
471             November     951             November
472             December     952             December
473             January      953             January
474             February     954             February
475             March        955             March
476             April        956             April
      YEAR 32




                                   YEAR 32
477             May          957             May
478             June         958             June
479             July         959             July
480             August       960             August
481             September    961             September
482             October      962             October
483             November     963             November
484             December     964             December
485             January      965             January
486             February     966             February
487             March        967             March
488             April        968             April
      YEAR 33




                                   YEAR 33
489             May          969             May
490             June         970             June
491             July         971             July
492             August       972             August
493             September    973             September
494             October      974             October
495             November     975             November
496             December     976             December
497             January      977             January
498             February     978             February
499             March        979             March
500             April        980             April
      YEAR 34




                                   YEAR 34
501             May          981             May
502             June         982             June
503             July         983             July
504             August       984             August
505             September    985             September
506             October      986             October
507             November     987             November
508             December     988             December
509             January      989             January
510             February     990             February
511             March        991             March
512             April        992             April
      YEAR 35




                                   YEAR 35
513             May          993             May
514             June         994             June
515             July         995             July
516             August       996             August
517             September    997             September
518             October      998             October
519             November     999             November
520             December    1000             December
521             January     1001             January
522             February    1002             February
523             March       1003             March
524             April       1004             April
      YEAR 36




                                   YEAR 36
525             May         1005             May
526             June        1006             June
527             July        1007             July
528             August      1008             August
529             September   1009             September
530             October     1010             October
531             November    1011             November
532             December    1012             December
533             January     1013             January
534             February    1014             February
535             March       1015             March
536             April       1016             April
      YEAR 37




                                   YEAR 37
537             May         1017             May
538             June        1018             June
539             July        1019             July
540             August      1020             August
541             September   1021             September
542             October     1022             October
543             November    1023             November
544             December    1024             December
545             January     1025             January
546             February    1026             February
547             March       1027             March
548             April       1028             April
      YEAR 38




                                   YEAR 38
549             May         1029             May
                   Heat Rate (Btu/KWh
                   Undegradated @ Avg.              Combined Cycle                 Not Applicable                  Not Applicable                    Not Applicable
                        Temp.) at:
                     20% of Capacity
                     40% of Capacity
                     60% of Capacity
                     80% of Capacity
                    100% of Capacity



Monthly Heat Rate and Capacity
                                             Combined Cycle Undegradated Combined Cycle Undegradated
                  Undegradated Heat Rate                                                                      Not Applicable - No Entry        Not Applicable - No Entry        Not Applicable - No Entry    Not Applicable - No Entry     Not Applicable - No Entry        Not Applicable - No Entry
                                             Heat Rate Temperature Adjusted Capacity Temperature Adjusted
                       & Capacity                                                                                    Required                         Required                         Required                     Required                      Required                         Required
                                               for Specific Site (Btu/kWh)     for Specific Site (MW)

                           January
                           February
                            March
                             April
                            May
                            June
                             July
                           August
                          September
                           October
                          November
                          December

                      Min. Capacity &
                  Corresponding Heat Rate



Heat Rate and Capacity Degradation
                                                                                                                                                                                                                                         Degradation Table - Coal/IGCC/Other: (Expected or Guaranteed if
                         Calendar Year                                                              Degradation Table - Natural Gas Resource: (Expected or Guaranteed if Applicable)                                                                               Applicable)
                                              Combined Cycle Heat Rate (%    Combined Cycle Capacity (%
                                                                                                              Not Applicable - No Entry        Not Applicable - No Entry         Not Applicable - No Entry   Not Applicable - No Entry     Not Applicable - No Entry        Not Applicable - No Entry
                                               Increase from Undegradated    Decrease from Undegradated
                                                                                                                     Required                         Required                          Required                    Required                      Required                         Required
                                                          Value)                        Value)
                             2013
                             2014
                             2015
                             2016
                             2017
                             2018
                             2019
                             2020

                             2021
                             2022
                             2023
                             2024
                             2025
                             2026
                             2027
                             2028

                             2029
                             2030
                             2031
                             2032
                             2033
                             2034
                             2035
                             2036
                             2037
                             2038
                             2039
                             2040
                             2041
                             2042
                             2043
                             2044
                             2045
                             2046
                             2047
                             2048
                             2049
                             2050
                             2051
                             2052
                             2053
                             2054




On-going Capital Costs

                   Schedule Not Applicable             Nominal $
                             2013
                             2014
                             2015
                             2016
                             2017
                             2018
                             2019
                             2020
                             2021
                             2022
                             2023
                             2024
                             2025
                             2026
                             2027
                             2028
                             2029
                             2030
                             2031
                             2032
                             2033
                             2034
                             2035
                             2036
                             2037
                             2038
                             2039
                             2040
                             2041
                             2042
                             2043

                             2044
                             2045
                             2046
                             2047
                             2048
                             2049
                             2050
                             2051
                             2052
                             2053
                             2054
                             2055
                             2056
                             2057
                             2058
                             2059
                             2060
Please use this worksheet to provide any additional details that you feel are critical to our valuation of you
e critical to our valuation of your bid.
Field ID(s)   Input Field

              Delivery to PacifiCorp Start Date (mm/dd/yyy)
      5

              Delivery to PacifiCorp End Date (mm/dd/yyyy)
      6
              Point of Interconnection
      7
              Point of Power Delivery
      8
              Economic Life of Resource
     10
              Beginning of Plant Life/Commercial On-Line Date for
     11       New or Existing Resource
     12       Firm
     12       Unit Contingent
              Transmission Interconnection Credit Assigned to
              PacifiCorp ($)
     13
              Third Party PTP Transmission ($/KW-mo) Charge to
     14       PacifiCorp
              Third Party Losses Transmission (%) Charge to
     15       PacifiCorp
              PacifiCorp or Bidder to Deliver Fuel (if applicable)?
     16
              Point of Fuel Delivery (or index, if applicable)
     17



              IGCC Project Cost (required)


     18


              IGCC Project On-line Date (required)

     19



              IGCC Carbon Capture Ready Project Cost (optional)


     20
              IGCC Carbon Capture Ready Project On-line Date
              (optional)
     21
              IGCC with carbon capture and sequestration Project Cost
              (optional)
     22
     IGCC with carbon capture and sequestration Project On-
     line Date (optional)
23
     Percentage of Carbon Captured (optional)
24
     Percent Reduction in Plant Capacity Due to Carbon
25   Capture and Sequestration (optional)

     Capacity to which Fixed Charges are Applied (MW)
26
27   Capacity Payment ($/kW-mo)

     Capacity Payment Annual Calendar Escalation Index?
28
     Capacity Payment Annual Calendar Escalation (%)
29

     Bidder's Incremental Energy Retail Rate
30
     Hours Per Day Dispatch Limitation
31
     Hours Per Month Dispatch Limitation
32
     Hours Per Year Dispatch Limitation
33

     Capital Payment as a Lump Sum?
34

     Capital Payment Lump Sum Amount ($)
35



     Percentage of Capacity Payment Indexed to PPI - Metals
     and Metal Products (0% - 15%)


36



     Percentage of Capacity Payment Indexed to CPI (0% -
     25%)


37
38   Capital Lump Sum Payment Date (mm/dd/yyyy)
     Eligible Investment Tax Credit Amount (if applicable)
39
     Percentage of Total Initial Capital from Emission Control
     Equipment Cost
40
     Is sales tax included in capital cost?
41
42   Sales Tax Amount ($)

     On-going capital expenditures required?
43

     Capacity to which Fixed Charges are Applied (MW)
44
     Optionality (Hourly, Day Of, Day Ahead, Monthly)
45
     Contract Energy Payment ($/MWh, if applicable)
46

     Contract Energy Payment Annual Calendar Escalation
     Index?
47
     Specify Energy Payment Escalation Application (by
46   contract year/calendar year)
     Fixed Energy Payment Annual Calendar Escalation Rate
49
     Published Index for Energy Payment (if applicable)
50
     Published Index for Energy Payment Adder
51
52   Published Index for Energy Payment Multiplier (%)

     Contract Heat Rate (Btu/KWh)
53
     If Fuel is Contracted, Enter Price ($/MMBtu) - Time
54   Series Inputs Can be Entered Starting in Field ID 577

     Contract Variable O&M Payment ($/MWh)
55
     Contract Variable O&M Payment Annual Calendar
     Escalation Index?
56
     Specify variable O&M escalation Index application (by
57   contract year/calendar year)
     Contract Variable O&M Payment Annual Calendar
58   Escalation Rate


     Contract Start-up Costs
59
     Contract Start-up Cost Annual Calendar Escalation
     Index?
60
     Specify start-up cost escalation Index application (by
61   contract year/calendar year)
62   Start-up Cost Annual Calendar Escalation Rate
     Contract Fixed O&M Payment ($/kW-mo)
63
     Contract Fixed O&M Payment Annual Calendar
     Escalation Index?
64
     Specify Fixed O&M Payment Escalation Index
65   Application (by contract year/calendar year)
     Fixed O&M Payment Annual Calendar Escalation Rate
66
     Contract Capacity Payment ($/kW-mo)
67

     Contract Capacity Payment Annual Escalation Index?
68
     Specify Capacity Payment escalation Index Application
69   (by contract year/calendar year)
70   Capacity Payment Annual Escalation Rate



     Percentage of Capacity Payment Indexed to PPI - Metals
     and Metal Products (0% - 15%)


71


     Percentage of Capacity Payment Indexed to CPI (0% -
     25%)

72
     Contract Gas Index Adder ($/MMBtu)
73

     Gas Distribution Charges Adder Calendar Escalation
     Index?
74
     Specify Gas Index Adder Application
75
76   Gas Index Adder Escalation Rate
     Contract Index Multiplier (%)
77
     Hours Per Day Dispatch Limitation (if applicable)
78
     Hours Per Year Dispatch Limitation (if applicable)
79
80   Ramp Rate (MW/min.)
81   Min. Up (hours)
82   Min. Down (hours)
     Spinning Reserve
83
84   Non-Spinning Reserve
85   SO2 Emission Rate (lb/MMBtu)
    86        Mercury Emission Rate (lb/TBtu)
    87        NOX Emission Rate (lb/MMBtu)
    88        CO2 Emission Rate (lb/MMBtu)


              Mechanical Availability by Month: (Expected, or
              Guaranteed if Applicable)

 89 - 100

              Planned Outages by Month
 101 - 580
              Fuel Costs
581 - 1060

              Capital Expenditures: Staged Payment Schedule
1061 - 1146
              Undegraded Heat rate at different capacity levels
1147 - 1151



              Undegradated Heat Rate & Capacity


1152 - 1162

              Degradation Table
1165 - 1206

              Ongoing Capital Expenditures
1207 - 1254
              Footnote #1 See, Parsons/EPRI, “Pre-Investment of IGCC for CO2 Capture with the Potential for Hydrogen Co-Production,”
              Footnote #2 See, Holt/EPRI, “CO2 Removal and Gasification Developments and Offerings”, in particular slide 18 “pre-inves
Definition
The date that PacifiCorp begins receiving energy and/or capacity from the proposed
resource. For new resources that will become PacifiCorp assets, enter the commercial
online date.
For PPAs, Tolling Agreements, Load Curtailment, and Qualifying Facility proposals, enter
the end of the contract term proposed. For resources that will become PacifiCorp assets,
enter the date corresponding to the end of the asset life proposed.
The location where the proposed resource is connected to the electrical system (i.e. Oquirrh,
UT).
The location on the electrical system where PacifiCorp will take ownership of the energy
and/or capacity from the proposed resource (i.e. Mona 345 kV).
For the FASB 13 Test, this is the economic or useful life of the proposed or existing
resource.
The date the plant was placed in-service or is expected to be place in-service.
WSPP Schedule C
WSPP Schedule B
For bids that will become PacifiCorp assets, specify the amount of the interconnection costs
that are eligible for an interconnection credit from the transmission service provider.
Enter the monthly rate for third party point-to-point transmission service that will be
PacifiCorp's responsibility.
Enter the third party transmission loss rate, in addition to any capacity or energy payments,
that will be PacifiCorp's responsibility.
Specify whether PacifiCorp or the Bidder will be responsible for fuel delivery to the
proposed resource.
Specify the where the fuel is to be delivered for the proposed resource or enter the index
applicable to the point of delivery.
The total capital expenditures for an IGCC project to be paid by PacifiCorp. This amount
should NOT include any of the costs associated with making the project carbon capture
ready or include costs for sequestration. The project capital costs should be consistent with
the lump sum payment or staged payments entered in field IDs 1104 (Initial Capital Lump
Sum Amount ($)) or 1110 - 1195 (Initial Capital Expenditures: Staged Payment Schedule).

The commercial on-line date of the IGCC project proposed. If the proposed project
includes carbon capture ready or sequestration technologies, enter the commercial on-line
date of the generation facility. The IGCC project on-line date should be consistent with the
entry in field ID 5 (Delivery to PacifiCorp Start Date (mm/dd/yyy)).

Includes additional capital expenditures for a „capture ready‟ design in order to make it
easier and less costly for a plant to be retrofitted at a later date for carbon capture. This can
be as simple as designing in extra capacity on the gasifier and the turbine of an IGCC plant
for optimal operation once the plant is retrofitted for capture or allocating extra space for
retrofit equipment. See footnotes 1 and 2 for additional discussion.
This is the plant online date if the project is to incorporate 'capture ready' design changes,
compared to the IGCC only project. This date should be equal to or greater than the date
specified in the "IGCC Project On-line Date" field (field ID 19)
Includes additional capital, operating and maintenance expenditures for capturing,
transporting and sequestering some portion of the project‟s carbon dioxide within a geologic
formation.
This is the project online date if the project is to include the addition of carbon dioxide
capture, transport, and sequestration operations, compared to the IGCC only project. This
date should be equal to or greater than the date specified in the "IGCC Project On-line
Date" field (field ID 19)
For projects with carbon capture and sequestration, provide the amount of carbon being
captured as a percentage.
Please provide the reduction in plant capacity resulting from carbon capture and
sequestration as a percentage.
The contract capacity of the proposed resource. This is the same value to which any fixed
charges such as FOM and capacity payments ($/kW or $/kW-mo) will be applied.
The contract capacity payment that PacifiCorp will pay for the product being offered.
Select the escalation index to be applied on a calendar year basis to the capacity payment
amount proposed. If the bidder wishes to propose it's own fixed escalation rate, select
"Fixed Bidder Rate" and specify the rate to be applied in the next line.
If choosing a fixed capacity payment escalation rate (calendar year escalation), enter the
rate here.
The bidder's incremental energy retail rate that would be paid to PacifiCorp for an otherwise
non-curtailed hour. Either enter the rate as $/MWh or specify the appropriate rate schedule.
The total # of hours per day that PacifiCorp will not be permitted to curtail load from the
proposed resource.
The total # of hours per month that PacifiCorp will not be permitted to curtail load from the
proposed resource.
The total # of hours per year that PacifiCorp will not be permitted to curtail load from the
proposed resource.
Select Yes or No. If proposing a lump sum payment, enter the dollar amount and payment
date in the next two fields. If proposing multiple payments over time, enter the time series
data in the Field ID as directed.
Initial capital expenditures NOT related to maintenance or resource integration. For the
capital payment please include: interconnection, land, buildings, plant, sales tax, etc.
AFUDC should be excluded.
Bids that include capital payments to be paid by PacifiCorp can index up to 15% of the
proposed capital costs at the PPI - Metals and Metal Products index published by the
Bureau of Labor Statistics (BLS code # WPU10). This escalation option will only apply to
new resources with a COD date on or after 1/1/2012. Escalation applies from the time the
bid is submitted until the time the EPC contract is executed or the bidder achieves project
financing, but no longer than two years after the contract is executed between the bidder and
the company.
Bids that include capital payments to be paid by PacifiCorp can escalate up to 25% of
proposed capital expenditures at CPI published by the Bureau of Labor Statistics (BLS code
# CPI-U). This escalation option will only apply to new resources with a COD date on or
after 1/1/2012. Escalation applies from the time the bid is submitted until the time the EPC
contract is executed or the bidder achieves project financing, but no longer than two years
after the contract is executed between the bidder and the company.
For lump sum initial capital payments, specify the anticipated payment date.
For proposed resources that have secured investment tax credits, please specify the dollar
amount of the tax credit for which the resource is eligible.
Please specify the amount of initial capital for the proposed project that is associated with
the installation of emission control equipment as a percentage of the total capital cost.
If sales tax is included, enter "yes" and then enter the dollar amount in the following Field
ID.
If the initial capital includes sales tax, please specify the sales tax amount.
Select yes if capital expenditures are required for the asset beyond those specified in the
capital payment (beyond COD) and then enter the dollar amounts in the Fields as directed.
If no known on-going capital expenditures are required, enter no.
The contract capacity of the proposed resource. This is the same value to which any fixed
charges such as FOM and capacity payments ($/kW or $/kW-mo) will be applied.
For proposed resources offering dispatch optionality to PacifiCorp, specify when PacifiCorp
must determine to exercise the option.
Enter the contract energy payment amount PacifiCorp must pay to the bidder as of the start
of the contract term. If not applicable, enter n/a.
Select the escalation index to be applied on a calendar year basis to the contract energy
payment amount proposed. If the bidder wishes to propose it's own fixed escalation rate,
select "Fixed Bidder Rate" and specify the rate to be applied in the next line.

Specifiy whether escalation should be applied on a calendar year or contract year basis.

Enter the escalation rate to be applied to the proposed fixed energy payment amount.
Enter the name of the published price index that PacifiCorp must pay to the bidder for the
energy (i.e. Palo Verde, Mid-Columbia, etc.).
Enter the price to be added to the published index for every hour of delivery. The adder
should be in the same units as the index.
Enter the percentage to be multiplied by the index for every hour of delivery.
Tolling service agreement heat rate against which dispatch decisions will be made. The
physical heat rate, which can differ from the contract heat rate is entered elsewhere.
If the bid includes a fuel price that is contracted, enter the price here (or the time series of
prices in the Field ID as directed).
Variable Operating & Maintenance Cost payments proposed with the bid as of the start of
the contract term. This should not include start costs. If not applicable, enter n/a.
Select the escalation index to be applied to the variable O&M payment amount proposed. If
the bidder wishes to propose it's own fixed escalation rate, select "Fixed Bidder Rate" and
specify the rate to be applied in the next line.
Specifiy whether escalation should be applied on a calendar year or contract year basis.
Enter the calendar year escalation rate to be applied to the proposed variable O&M payment
amount.
Start-up cost payments proposed with the bid as of the start of the contract term. Please
specify whether the costs are provided as $/start or $/fired hour. Please specify how the
costs are applied (i.e. to each CT of a 2x1 CCCT bid). If not applicable, enter n/a.
Select the escalation index to be applied to the start-up cost amount proposed. If the bidder
wishes to propose it's own fixed escalation rate, select "Fixed Bidder Rate" and specify the
rate to be applied in the next line.
Specifiy whether escalation should be applied on a calendar year or contract year basis.
Enter the escalation rate to be applied to the proposed start-up cost amount.
Fixed Operating & Maintenance Cost as proposed in the bid as of the start of the contract
term. If not applicable, enter n/a.
Select the escalation index to be applied to the fixed O&M cost amount proposed. If the
bidder wishes to propose it's own fixed escalation rate, select "Fixed Bidder Rate" and
specify the rate to be applied in the next line.
Specifiy whether escalation should be applied on a calendar year or contract year basis.
Enter the calendar year escalation rate to be applied to the proposed fixed O&M cost
amount.
Capacity payment as proposed in the bid as of the start of the contract term. If not
applicable, enter n/a.
Select the escalation index to be applied to the capacity payment cost amount proposed. If
the bidder wishes to propose it's own fixed escalation rate, select "Fixed Bidder Rate" and
specify the rate to be applied in the next line.
Specifiy whether escalation should be applied on a calendar year or contract year basis.
Enter the escalation rate to be applied to the proposed fixed O&M cost amount.
Bids that include capacity payments can index up to 15% of the proposed costs at the PPI -
Metals and Metal Products index published by the Bureau of Labor Statistics (BLS code #
WPU10). This escalation option will only apply to new resources with a COD date on or
after 1/1/2012. Escalation applies from the time the bid is submitted until the time the EPC
contract is executed or the bidder achieves project financing, but no longer than two years
after the contract is executed between the bidder and the company.
Bids that include capacity payments can escalate up to 25% of proposed costs at CPI
published by the Bureau of Labor Statistics (BLS code # CPI-U). This escalation option
will only apply to new resources with a COD date on or after 1/1/2012. Escalation applies
from the time the bid is submitted until the time the EPC contract is executed or the bidder
achieves project financing, but no longer than two years after the contract is executed
between the bidder and the company.
For indexed tolling agreements, enter any index adders that PacifiCorp will be required to
pay.
Select the escalation index to be applied on a calendar year basis to the gas distribution
charges proposed. If the bidder wishes to propose it's own fixed escalation rate, select
"Fixed Bidder Rate" and specify the rate to be applied in the next line.

Specifiy whether escalation should be applied on a calendar year or contract year basis.
Enter the escalation rate to be applied to the proposed gas index adder.
Multiplier that can be applied to the gas index. For example, a 2.5% increase in the index
price should be entered as a 102.5% multiplier.
Enter the number of hours in a day over which the proposed resource cannot be dispatched
by PacifiCorp.
Enter the number of hours in a year over which the proposed resource cannot be dispatched
by PacifiCorp.
Enter the MW/min permitted change in unit generation, both up and down.
Enter the number of hours a unit must remain online after being committed.
Enter the number of hours a unit must remain offline after being decommitted.
Unloaded generation which is synchronized, ready to serve additional demand and able to
reach reserve amount within 10 minutes
Non-Synchronized and able to reach amount within 10 minutes
Enter the sulfur dioxide emission rate as pounds per MMBtu
              Enter the mercury emission rate as pounds per TBtu
              Enter the nitrous oxide emission rate as pounds per MMBtu
              Enter the carbon dioxide emission rate as pounds per MMBtu
              In the appropriate column, enter the percent of a month's hours that the proposed resource is
              expected or guaranteed to be available. This does not include reductions for planned
              maintenance outages. For natural gas resources, the monthly availability inputs should take
              into consideration the dependence of duct firing on the CCCT along with the potential
              dependence of power augmentation on duct firing.
              Planned Outages for Scheduled Maintenance, etc. Does not include reduction for
              mechanical availability. Percent of month's hours the unit is to be offline for planned
              outages.
              If fuel costs for PacifiCorp are contracted and/or known, enter the fuel costs over the
              life/term of the asset/contract.
              Initial capital expenditures NOT related to maintenance or resource integration. For the
              capital payment please include: interconnection, land, buildings, plant, sales tax, etc.
              AFUDC should be excluded.
              Expected or Guaranteed Heat Rate at different generation capacity level under average
              temparature conditions.
              The manufacturers guaranteed performance at substantial completion when the units are
              new and clean. Please provide heat rate and capacity data at average temperatures. For
              proposals including duct firing and/or power augmentation, please provide heat rate and
              capacity data at average daily temperatures. Information not needed when bidder
              guarantees heat rate and/or capacity (i.e. when a contract heat rate is proposed in a tolling
              agreement).
              Expected or Guaranteed degradation of Heat Rate and Capacity (provided in % increase or
              decrease from undegradated value).

              For projects that will require PacifiCorp to make on-going capital payments, identify the
              annual capital expenditures for the life of the project.

ment of IGCC for CO2 Capture with the Potential for Hydrogen Co-Production,” presented at Gasification
 and Gasification Developments and Offerings”, in particular slide 18 “pre-investment options for CO2

								
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