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Cancelled or Completed Queue - ATC LLC

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					 Potential Project Phase                                                                                                                                 American Transmission Company Load Interconnection Potential Projects Queue
                                                           The date ATC needs a LIRF to be deemed
                                                           complete is 3 months from the post date.




                               Color Code
                                                                                                      Defined as: A list of projects 1) with a submitted Load Interconnection Request form, (LIRF), that is still in the process of being deemed complete by ATC Planning or 2) without a submitted LIRF.
                                                           PCA req'd date is < or = to Today + 90
                                                           days.




                               Key
                                                           Best available In-Service Date since PCA
                                                           is not signed                                                                                                                   Posted:       10/29/08      For detailed definitions, using your mouse click on column headings.
                                                                                                                                                            Best Service Date
         Notification of                    Distribution                 Substation                                                            PCA                               ATC Lead-time          Updated In                                                                                                                                                Portfolio
                                                                                                         Project Type     LIRF Reqd Date                    w/ Yet- Unsigned                                               Transmission Scope of Work                                   Project Notes                               BVP Level      ATC Planner              LDC Contact
        Project Received                     Customer                      Name                                                              Reqd Date                           >PCA (months)         Service Date                                                                                                                                                Office
                                                                                                                                                                  PCA


                                                                                                                                                                                                                                                                   10/15/08 John Raisler to talk with Brett French about
                                                                                                                                                                                                                                                                                    possibly cancelling LIRF
                                                                                                                                                                                                                                                                  8/13/07 Alger Delta is reconsidering their LIRF request.
                                                                                                                                                                                                                         6/8/07 Planning deemed application       WPS does not agree with transmission solution to LIRF.           Level 2 - BVP
              6/1/07                        Alger Delta                  Stonington                        New Sub          Submitted         04/01/03          06/01/13              54                 10/01/07                                                                                                                                   Steve Feak     North   Pat Wheeler
                                                                                                                                                                                                                               incomplete per S. Feak                       6/13/07 Project on hold per customer.                     Basic
                                                                                                                                                                                                                                                                 6/8/07 Need map with exact location including land marks
                                                                                                                                                                                                                                                                      and a clarification of load with reduction for other
                                                                                                                                                                                                                                                                     substations due to this new substation per S. Feak
                                                                                                                                                                                                                                                                 10/06/08 to be discussed at Alliant Quarterly in November
     2/22/08 Planning Meeting                  Alliant                  Honey Creek                        New Sub           06/01/08         12/01/08          06/01/13              54                 06/01/13           Planning to determine scope                                                                                                TBD          TBD        TBD
                                                                                                                                                                                                                                                                                              2008
                                                                                                                                                                                                                                                                 10/06/08 to be discussed at Alliant Quarterly in November
                                                                                                                                                                                                                           03/09/07 138 kV < 1 mile. BVP                                      2008
                                                                                                                                                                                                                                                                                                                                   Level 2 - BVP
      10 year forecast 2003                    Alliant                     Ishnala                         New Sub           06/01/07         12/01/07          06/01/13              54                 06/01/12                     needed.                          0501/08 May become part of TYA, per G. Shue                                 Chengyue Guo    West      Ryan Link
                                                                                                                                                                                                                                                                                                                                      Basic
                                                                                                                                                                                                                             Site secured - old sub site          Alliant still considering solution alternatives per 6/21/07
                                                                                                                                                                                                                                                                                        planning meeting
                                                                                                                                                                                                                                                                 08/21/08 Rev 1 LIRF was submitted w/ ISD change - still
          07/11/08 LIRF                        Alliant                     Nicolet                        Xfmr Repl         Submitted         12/01/11        Svc Date Ok             18                 06/01/13           Planning to determine scope                                   need one line                            Level 1 - NCW       TBD          East   Pedro Lopez
                                                                                                                                                                                                                                                                       07/15/08 waiting for one line to deem complete
                                                                                                                                                                                                                                                                                                                                   Level 2 - BVP
      10 year forecast 2000                 Cloverland                    Barbeau                          New Sub           06/01/10         12/01/10          06/01/13              54                 06/01/15           Planning to determine scope                                                                                             Steve Feak     North
                                                                                                                                                                                                                                                                                                                                       Basic
                                                                                                                                                                                                                                                                                                                                   Level 2 - BVP
      9/19/06 Planning Mtg.                    WEP                       68th Street                    Additional Xfmr      06/01/12         12/01/12        Svc Date Ok             18                 06/01/14                 Add Bus and CB                                                                                                       TBD          East
                                                                                                                                                                                                                                                                                                                                       Basic
                                                                                                                                                                                                                                                                                                                                   Level 2 - BVP
      10 year forecast 2004                    WEP                          Alpine                         New Sub           06/01/15         12/01/15        Svc Date Ok             18                 06/01/17                Adjacent to 138 kV                            ISD revised per 4/5/07 plng mtg                                     Chengyue Guo     East
                                                                                                                                                                                                                                                                                                                                       Basic
                                                                                                                                                                                                                                                                                                                                   Level 2 - BVP
      10 year forecast 2004                    WEP                    Apple Hills 35kV                  Additional Xfmr      06/01/12         12/01/12        Svc Date Ok             18                 06/01/14           Planning to determine scope                   Separate project from LIRF ID# 39564-1                                   Shawn Kang       East
                                                                                                                                                                                                                                                                                                                                       Basic
                                                                                                                                                                                                                        012308 ATC to determine Scope of                                                                           Level 2 - BVP
      10 year forecast 2004                    WEP                        Arcadian                      Additional Xfmr      06/01/10         06/01/11          12/01/08              0                  06/01/11                                                                    ATC wants 500 MVA                                              Paul Hesse      East
                                                                                                                                                                                                                                        Work                                                                                           Basic
                                                                                                                                                                                                                       Transmission line work required; need                      1/23/08 tentative project                        Level 2 - BVP
      10 year forecast 2004                    WEP                        Berryville                       New Sub           06/01/11         06/01/12        Svc Date Ok             24                 06/01/14                                                                                                                                   Greg Shue       East    Kevin Kaari
                                                                                                                                                                                                                            to initiate BVP discussion               11/9/07 This project is a placeholder per J. Nesbitt              Basic
                                                                                                                                                                                                                                                                                                                                   Level 2 - BVP
      10 year forecast 2004                    WEP                         Branch                       Additional Xfmr      06/01/15         12/01/15        Svc Date Ok             18                 06/01/17           Planning to determine scope                                                                                             Paul Hesse      East
                                                                                                                                                                                                                                                                                                                                       Basic
                                                                                                                                                                                                                                                                                                                                   Level 2 - BVP
      10 year forecast 2004                    WEP                         Chinook                         New Sub           06/01/12         12/01/12        Svc Date Ok             54                 06/01/17           New 138 kV transmission line                       ISD revised per 4/5/07 plng mtg                                      Paul Hesse      East
                                                                                                                                                                                                                                                                                                                                       Basic
      10 year forecast 2004                    WEP                         Cornell                        Xfmr Repl          06/01/15         06/01/16        Svc Date Ok             12                 06/01/17          Planning to determine scope                                      NCW?                                   Level 1 - NCW    Steve Feak      East
                                                                                                                                                                                                                       new 70 MVA 138-24.9 kV substation &                                                                         Level 2 - BVP
      1/21/08 Planning Mtg.                    WEP                      Country Aire                       New Sub           06/01/12         12/01/12        Svc Date Ok             54                 06/01/17                                                                                                                                      TBD          East
                                                                                                                                                                                                                                 transmission line                                                                                     Basic
                                                                                                                                                                                                                                                                 7/25/07 Informed WEP of a possible 60 month lead-time for
                                                                                                                                                                                                                             > 1 mile, new 69 or 138 kV                                                                            Level 2 - BVP
      10 year forecast 2004                    WEP                          Dodge                          New Sub           06/01/09         12/01/09          06/01/13              54                 06/01/14                                                                          CPCN.                                                   Chengyue Guo     East
                                                                                                                                                                                                                                  transmission line                                                                                   Basic
                                                                                                                                                                                                                                                                             11/9/07 This project is place holder
                                                                                                                                                                                                                        Replace 2 existing transformers with
      06/22/05 Planning mtg                    WEP                      Elkhart Lake                      Xfmr Repl          06/01/10         06/01/11          12/01/09              12                 06/01/12       new larger units. No significant ATC                                NCW?                                   Level 1 - NCW   Shawn Kang       East
                                                                                                                                                                                                                                   work required
                                                                                                                                                                                                                                                                 7/28/08 ATC Planning expecting an internal justification to
                                                                                                                                                                                                                                                                 forward to WEP, once approved by WEP the project can
                                                                                                                                                                                                                                  Add Bus and CB                                                                                   Level 2 - BVP
      09/19/06 Planning Mtg.                   WEP                      Germantown                      Additional Xfmr      06/01/10         12/01/10          06/01/10              18                 06/01/12                                                                     move forward                                                   Jim Sun        East
                                                                                                                                                                                                                                  3rd Transformer                                                                                     Basic
                                                                                                                                                                                                                                                                        6/23/08 Mike Burow to inquire about a LIRF
                                                                                                                                                                                                                                                                                     3rd transformer
                                                                                                                                                                                                                                                                                                                                   Level 2 - BVP
      11/9/07 Planning Mtg.                    WEP                         Glacier                      Additional Xfmr      06/01/12         12/01/12        Svc Date Ok             18                 06/01/14       2nd 60 MVA 138-24.9 kV transformer                                                                                             TBD          TBD
                                                                                                                                                                                                                                                                                                                                      Basic
                                                                                                                                                                                                                                                                                                                                   Level 2 - BVP
      10 year forecast 2004                    WEP                        Glendale                      Additional Xfmr      06/01/12         06/01/13        Svc Date Ok             12                 06/01/14           Planning to determine scope                       138kV study - likely to be removed                                    Paul Hesse      East
                                                                                                                                                                                                                                                                                                                                      Basic
                                                                                                                                                                                                                                                                       10/27/08 project on hold; waiting for customer
                                                                                                                                                                                                                                                                                  ISD may be pushed back
                                                                                                                                                                                                                                                                              ISD revised per 4/5/07 plng mtg
  092206 Feak called planner will                                                                                                                                                                                       Potential short 69 kV extension, if WE
                                               WEP                     Grede Foundry                      Xfmr Repl          06/01/08         06/01/09          12/01/09              12                 06/01/10                                                8/21/06 Per Jeff check substation ownership vs. needed IA.        Level 1 - NCW    Steve Feak      East
      know more on 9/25/06                                                                                                                                                                                                         moves substation
                                                                                                                                                                                                                                                                   Depends on customer load growth. Per Nesbitt (5/2/06)
                                                                                                                                                                                                                                                                  LIRF forthcoming but "justification is not yet solid" on their
                                                                                                                                                                                                                                                                                             end
                                                                                                                                                                                                                                                                       10/27/08 BVP meeting is scheduled for 10/29/08
                                                                                                                                                                                                                                                                 7/28/08 ATC is awating WEP to draft BVP - no target date
                                                                                                                                                                                                                                                                                               set
                                                                                                                                                                                                                        new 138-13.2 kV "W" substation with      6/23/08 cost estimates were sent to WEP; ATC needs BVP            Level 2 - BVP
      11/9/07 Planning Mtg.                    WEP                    Harbor- Phase 1                      New Sub           06/01/07         06/01/08          12/01/10              24                 06/01/10                                                                                                                                      TBD          East
                                                                                                                                                                                                                            three 35 MVA transformers                            analysis & LIRF from WEP                             Basic
                                                                                                                                                                                                                                                                  4/29/08 per P. Katers, ISD reduced; Barabara Mikolajczyk
                                                                                                                                                                                                                                                                                             is PM
                                                                                                                                                                                                                                                                     adjacent to existing site, possible underground line,
                                                                                                                                                                                                                       Replace existing transformers with two
      1/21/08 Planning Mtg.                    WEP                    Harbor- Phase 2                     Xfmr Repl          06/01/09         12/01/09          06/01/10              18                 06/01/11                                                                                                                  Level 1 - NCW       TBD          East
                                                                                                                                                                                                                           or three 60 MVA transformers
                                                                                                                                                                                                                           New 138 kV transmission line             7/25/07 Project ISD may be pushed out per J. Nesbitt           Level 2 - BVP
      10 year forecast 2004                    WEP                         Hickory                         New Sub           06/01/09         12/01/09          06/01/13              54                 06/01/14                                                                                                                                  Shawn Kang       East
                                                                                                                                                                                                                               2-3 miles from 138 kV                          ISD revised per 4/5/07 plng mtg                         Basic
                                                                 High Point (Mackville SS                                                                                                                              Minor transmission line work expected;                                                                      Level 2 - BVP
      10 year forecast 2004                    WEP                                                         New sub           06/01/12         12/01/12        Svc Date Ok             18                 06/01/14                                                                                                                                  Shawn Kang       East
                                                                      replacement)                                                                                                                                          adjacent to line; incl. 2 CBs?                                                                            Basic


Submit all changes to John Raisler at jraisler@atcllc.com or 262.832.8723.                                                                                                                                                                                                                                                                                                 Page 1 of 22
 Potential Project Phase                                                                                                                                 American Transmission Company Load Interconnection Potential Projects Queue
                                                           The date ATC needs a LIRF to be deemed
                                                           complete is 3 months from the post date.




                               Color Code
                                                                                                      Defined as: A list of projects 1) with a submitted Load Interconnection Request form, (LIRF), that is still in the process of being deemed complete by ATC Planning or 2) without a submitted LIRF.
                                                           PCA req'd date is < or = to Today + 90
                                                           days.




                               Key
                                                           Best available In-Service Date since PCA
                                                           is not signed                                                                                                                   Posted:       10/29/08      For detailed definitions, using your mouse click on column headings.
                                                                                                                                                            Best Service Date
         Notification of                    Distribution                 Substation                                                            PCA                               ATC Lead-time          Updated In                                                                                                                                               Portfolio
                                                                                                         Project Type      LIRF Reqd Date                   w/ Yet- Unsigned                                               Transmission Scope of Work                                    Project Notes                             BVP Level      ATC Planner              LDC Contact
        Project Received                     Customer                      Name                                                              Reqd Date                           >PCA (months)         Service Date                                                                                                                                               Office
                                                                                                                                                                  PCA
                                                                                                                                                                                                                        69 kV new sub may require short line                                                                     Level 2 - BVP
      06/22/05 Planning Mtg.                   WEP               Iron Mountain East Side                   New Sub            06/01/09        06/01/10          12/01/10              24                 06/01/12                                                               ISD revised per 4/5/07 plng mtg                                    Steve Feak      East
                                                                                                                                                                                                                                    extension                                                                                       Basic
                                                                                                                                                                                                                                                           7/28/08 WEP monitoring condition of transformer, could be
                                                                                                                                                                                                                       Replace 33 MVA T7 with a new 60 MVA     condition replacement; Mike Burow to ask for LIRF
      11/9/07 Planning Mtg.                    WEP                        Jefferson                        Xfmr Repl          06/01/10        06/01/11          12/01/09              12                 06/01/12                                                                                                                Level 1 - NCW        TBD          East
                                                                                                                                                                                                                                    transformer                   6/23/08 Mike Burow to inquire about a LIRF
                                                                                                                                                                                                                                                                   Revised leadtime per 5/12/08 QP meeting
      06/22/05 Planning Mtg.                   WEP                     Land O'Lakes                        Xfmr Repl          06/01/12        06/01/13        Svc Date Ok             12                 06/01/14           Planning to determine scope                             NCW?                                         Level 1 - NCW     Steve Feak      East
      11/9/07 Planning Mtg.                    WEP                   Lincoln - Phase 1                       Other            06/01/10        06/01/11          12/01/11              36                 06/01/14      Begin 13 kV substation reconfiguration                                                                        TBD              TBD          East
                                                                                                                                                                                                                             Complete 13 kV substation
      11/9/07 Planning Mtg.                    WEP                    Lincoln- Phase 2                       Other            06/01/13        06/01/14        Svc Date Ok             36                 06/01/17                                                                                                                    TBD              TBD          East
                                                                                                                                                                                                                                   reconfiguration
                                                                                                                                                                                                                                                             Is lead time sufficient @ 18 months if need to add 138 kV
                                                                                                                                                                                                                       Existing radial interconnection to single                                                                 Level 2 - BVP
      10 year forecast 2004                    WEP                         Lyndon                       additional Xfmr       06/01/10        12/01/10          06/01/10              18                 06/01/12                                                                                                                                 Shawn Kang       East
                                                                                                                                                                                                                                     transformer                              bus for add'l transformer?                            Basic
                                                                                                                                                                                                                                                                    10/27/08 waiting on custmer to move forward
                                                                                                                                                                                                                                                            7/28/08 WEP asked for Reliability Data - ATC is working on;          Level 2 - BVP
                                               WEP                         MMSD                            New Sub            06/01/06        12/01/06          06/01/11              54                 06/01/11      New SS, 138 kv underground line work                                                                                        Paul Hesse      East
                                                                                                                                                                                                                                                                                 CA might be required                               Basic
                                                                                                                                                                                                                                                                               6/23/08 Project in limbo
                                                                                                                                                                                                                                                                                                                                 Level 2 - BVP
      10 year forecast 2004                    WEP                      Manchester                         New Sub            06/01/10        12/01/10          06/01/10              18                 06/01/12                Adjacent to T-D line                                                                                              Paul Hesse      East
                                                                                                                                                                                                                                                                                                                                    Basic
                                                                                                                                                                                                                       Adjacent to Forest Jct-Saukville 138 kv
                                                                                                                                                                                                                                                                                                                                 Level 2 - BVP
      10 year forecast 2004                    WEP                   Meeme-Cleveland                       New Sub            06/01/09        12/01/09          06/01/10              18                 06/01/11      line. Site yet uncertain (could be up to                   5/22/06 - LIRF coming soon.                                     Shawn Kang       East
                                                                                                                                                                                                                                                                                                                                    Basic
                                                                                                                                                                                                                                4 miles from the line)?
                                                                                                                                                                                                                         Existing 2 xfmr station. 138 kV bus                       09/24/08 likely to slide out                  Level 2 - BVP
      06/22/05 Planning Mtg.                   WEP                       Merrill Hills                  Additional Xfmr       06/01/09        12/01/09          06/01/10              18                 06/01/11                                                                                                                                  Paul Hesse      East
                                                                                                                                                                                                                                        work?                                           bus & breaker                               Basic
                                                                                                                                                                                                                                                                        10/27/08 alternatives need to be decided upon
                                                                                                                                                                                                                                                                                 08/14/08 waiting on customer
                                                                                                                                                                                                                                                                                     ISD to be determined
                                                                                                        Loop thru bus w/                                                                                                new 138-13.2 KkV ss & transmission                                                                        Level 4 - BVP
      1/21/08 Planning Mtg.                    WEP                   Milwaukee County                                         06/01/06        12/01/06          06/01/13              54                 06/01/11                                                                7/28/08 Route Tour 07/31/08                                       Greg Shue       East
                                                                                                            breaker                                                                                                               line extension                                                                                 Comprehensive
                                                                                                                                                                                                                                                                     6/23/08 draft BVP with WEP; meeting 07/02/08; WEP
                                                                                                                                                                                                                                                                                hoping for a Sept/Oct decision
                                                                                                                                                                                                                                                                                             CPCN
                                                                                                                                                                                                                                                                                                                                 Level 2 - BVP
      10 year forecast 2004                    WEP                         Neevin                       Additional Xfmr       06/01/15        06/01/16        Svc Date Ok             12                 06/01/17                  2nd transformer                                                                                                Shawn Kang       East
                                                                                                                                                                                                                                                                                                                                    Basic
                                                                                                                                                                                                                                                                                                                                 Level 2 - BVP
      10 year forecast 2004                    WEP                        O'Connor                      Additional Xfmr       06/01/12        12/01/12        Svc Date Ok             18                 06/01/14           Planning to determine scope                                                                                            Paul Hesse      East
                                                                                                                                                                                                                                                                                                                                    Basic
                                                                                                                                                                                                                       Two new 230 kV transformers to serve                                                                      Level 2 - BVP
            10/1/2007                          WEP                          OCPP                        Additional Xfmr      Submitted        12/01/08          06/01/10              18                 06/01/10                                                                                                                                     TBD          TBD
                                                                                                                                                                                                                             Power Plant scrubber load.                                                                             Basic
                                                                                                                                                                                                                       replace two 75 MVA transformers with
      1/21/08 Planning Mtg.                    WEP                      Pennsylvania                       Xfmr Repl          06/01/12        12/01/12        Svc Date Ok             18                 06/01/14                                                                                                                Level 1 - NCW        TBD          East
                                                                                                                                                                                                                                   84 MVA units
                                                                                                                                                                                                                                                                                ISD revised per 4/5/07 plng mtg
                                                                                                                                                                                                                                                                      2/19/07 Customer (J. Nesbitt) requested to pull off of     Level 2 - BVP
            04/17/03                           WEP                       Quarry Run                        New Sub           Submitted        03/01/13        Svc Date Ok             18                 09/01/14             New sub adjacent to line                                                                                            Shawn Kang       East
                                                                                                                                                                                                                                                                                   queue. LIRF ID 38931-0                           Basic
                                                                                                                                                                                                                                                                      02/12/07 Requested an updated LIRF be submitted.
                                                                                                                                                                                                                                                                                                                                 Level 2 - BVP
      10 year forecast 2004                    WEP                        Rockvale                         New Sub            06/01/15        12/01/15        Svc Date Ok             18                 06/01/17      Adjacent to Concord-Cooney (KK9042)                      ISD revised per 4/5/07 plng mtg                                   Chengyue Guo     East
                                                                                                                                                                                                                                                                                                                                    Basic
                                                                                                                                                                                                                                                                                                                                 Level 2 - BVP
      06/22/05 Planning Mtg.                   WEP                        Spencer                          New Sub            06/01/09        12/01/09          06/01/10              18                 06/01/11                  Adjacent to line                                                                                               Shawn Kang       East
                                                                                                                                                                                                                                                                                                                                    Basic
             Network                           WEP                      Spring Valley                        Other            06/01/17        06/01/18        Svc Date Ok             0                  06/01/18           Planning to determine scope                                                                              TBD           Greg Shue     Central
                                                                                                                                                                                                                                                                                                                                 Level 2 - BVP
      10 year forecast 2004                    WEP                       St. Martins                    Additional Xfmr       06/01/12        06/01/13        Svc Date Ok             12                 06/01/14           Additional circuit breaker (?)                                                                                         Paul Hesse      East
                                                                                                                                                                                                                                                                                                                                    Basic
                                                                                                                                                                                                                                                                    Lead time to 12 months project type updated per 4/5/07
      12/8/06 Planner Notes                    WEP                         St. Rita                        Xfmr Repl          06/01/09        06/01/10          12/01/09              12                 06/01/11              Install LTC transformer                                                                           Level 1 - NCW        TBD          East
                                                                                                                                                                                                                                                                                          plng mtg
                                                                                                                                                                                                                       replace 4.2 MVA 69-24 transformer with
      1/21/08 Planning Mtg.                    WEP                     Strawberry Hill                     Xfmr Repl          06/01/12        12/01/12        Svc Date Ok             18                 06/01/14                                                                            NCW?                                Level 1 - NCW        TBD          East
                                                                                                                                                                                                                                  new 10.5 MVA unit
                                                                                                                                                                                                                                                                   7/25/07 Per J. Nesbitt's request move to Potential Projects
                                                                                                                                                                                                                          138 kV adjacent to Mukwonago-                                                                          Level 2 - BVP
                                               WEP                        Walworth                         New Sub            06/01/12        12/01/12        Svc Date Ok             18                 06/01/14                                                             tab. Original LIRF submitted 4/1/03.                                Chengyue Guo     East    John Nesbitt
                                                                                                                                                                                                                            Whitewater (KK77353) line                                                                               Basic
                                                                                                                                                                                                                                                                        BVP start third quarter of 2008 per D. Wojtczak
                                                                                                                                                                                                                                                                      Lead time to 18 months and added scope of work per         Level 2 - BVP
      12/8/06 Planner Notes                    WEP                       Watertown                         New Sub            06/01/10        12/01/10          06/01/10              18                 06/01/12       Add new substation adjacent to t-line                                                                                         TBD          East
                                                                                                                                                                                                                                                                                         4/5/07 plng mtg                            Basic
                                                                                                                                                                                                                                                                                                                                 Level 2 - BVP
      10 year forecast 2004                    WEP                     West Junction                    Additional Xfmr       06/01/17        12/01/17        Svc Date Ok             18                 06/01/19           Addition of third transformer                         09/24/08 likely to be dropped                                    Paul Hesse      East
                                                                                                                                                                                                                                                                                                                                    Basic
                                                                                                                                                                                                                       New 138 kV transmission line (approx.                                                                     Level 2 - BVP
      10 year forecast 2004                    WEP                       Westridge                         New Sub            06/01/12        12/01/12        Svc Date Ok             54                 06/01/17                                                            09/13/06 Project is on hold per Hesse.                                Paul Hesse      East
                                                                                                                                                                                                                                    10 miles)                                                                                       Basic
                                                                                                                                                                                                                                                                                                                                 Level 2 - BVP
      10 year forecast 2004                    WEP                       White Clay                     Additional Xfmr       06/01/12        12/01/12        Svc Date Ok             18                 06/01/14                  2nd transformer                                                                                                Shawn Kang       East
                                                                                                                                                                                                                                                                                                                                    Basic
                                                                                                                                                                                                                                                                                                                                 Level 2 - BVP
      10 year forecast 2004                    WEP                       White Lake                     Additional Xfmr       06/01/15        12/01/15        Svc Date Ok             18                 06/01/17                  2nd transformer                                                                                                Shawn Kang       East
                                                                                                                                                                                                                                                                                                                                    Basic
                                                                                                                                                                                                                                                                                                                                 Level 2 - BVP
      10 year forecast 2002                    WPS                          Antigo                      Additional Xfmr       06/01/10        06/01/11          12/01/11              36                 06/01/14           This is using an existing sub                  08/17/06 ISD Updated per James Thiede                                   Bob Morton    Central
                                                                                                                                                                                                                                                                                                                                    Basic
                                                                                                                                                                                                                        Existing 69 kV 2 xfmr sub w/ straight
      10 year forecast 2004                    WPS                     Bowen Street                        Xfmr Repl          06/01/13        12/01/13        Svc Date Ok             18                 06/01/15                                                                                                                Level 1 - NCW    Shawn Kang      North
                                                                                                                                                                                                                                   bus and no CBs
                                                                                                                                                                                                                         Plan to build under existing line, or
                                                                                                                                                                                                                                                                                                                                 Level 2 - BVP
      10 year forecast 2004                    WPS                          Edgar                          New Sub            06/01/12        12/01/12        Svc Date Ok             18                 06/01/14        close to it, so not a lot of work (tap                 Updated ISD per James Thiede                                       Bob Morton    Central
                                                                                                                                                                                                                                                                                                                                    Basic
                                                                                                                                                                                                                                     W23); 115 kV
                                                                      Hartman Creek                                                                                                                                                                                                                                              Level 2 - BVP
      10 year forecast 2004                    WPS                                                      Additional Xfmr       06/01/11        06/01/12        Svc Date Ok             36                 06/01/15       24.9 kV source Harrison or Hartman             Per Czajka 5/6/06, this may require no ATC work                             Bob Morton    Central
                                                                      feeder addition                                                                                                                                                                                                                                               Basic

Submit all changes to John Raisler at jraisler@atcllc.com or 262.832.8723.                                                                                                                                                                                                                                                                                                 Page 2 of 22
 Potential Project Phase                                                                                                                                American Transmission Company Load Interconnection Potential Projects Queue
                                                          The date ATC needs a LIRF to be deemed
                                                          complete is 3 months from the post date.




                              Color Code
                                                                                                     Defined as: A list of projects 1) with a submitted Load Interconnection Request form, (LIRF), that is still in the process of being deemed complete by ATC Planning or 2) without a submitted LIRF.
                                                          PCA req'd date is < or = to Today + 90
                                                          days.




                              Key
                                                          Best available In-Service Date since PCA
                                                          is not signed                                                                                                                   Posted:       10/29/08      For detailed definitions, using your mouse click on column headings.
                                                                                                                                                           Best Service Date
         Notification of                   Distribution                 Substation                                                            PCA                               ATC Lead-time          Updated In                                                                                                                                         Portfolio
                                                                                                        Project Type     LIRF Reqd Date                    w/ Yet- Unsigned                                               Transmission Scope of Work                                Project Notes                            BVP Level      ATC Planner             LDC Contact
        Project Received                    Customer                      Name                                                              Reqd Date                           >PCA (months)         Service Date                                                                                                                                         Office
                                                                                                                                                                 PCA
                                                                                                                                                                                                                                                                                                                            Level 2 - BVP
      10 year forecast 2004                   WPS                   Highway 8 Bank 3                   Additional Xfmr      06/01/10         12/01/10          06/01/10              18                 06/01/12           Planning to determine scope                                                                                      Bob Morton    Central
                                                                                                                                                                                                                                                                                                                               Basic
                                                                                                                                                                                                                       Existing 115 kV loop=through sub w/                                                                  Level 2 - BVP
      10 year forecast 2004                   WPS                      Okray Drive                     Additional Xfmr      06/01/09         12/01/09          06/01/10              18                 06/01/11                                                           ISD may move out to 2013 - TBD                                   Bob Morton    Central
                                                                                                                                                                                                                           esxisting open xfmr position                                                                        Basic
                                                                                                                                                                                                                                                               LeGrave has no information on this project as of 04/28/06.
                                                                                                                                                                                                                       Close to 115 kV line N. Point to Rocky
                                                                                                                                                                                                                                                               Per 053106 WPS planning meeting, this will be moved out
                                                                                                                                                                                                                      Run; ? On breakers (depends on load).                                                                 Level 2 - BVP
      10 year forecast 2004                   WPS                 River (Stevens Point)                   New sub           06/01/13         12/01/13        Svc Date Ok             18                 06/01/15                                               to 2011 - Jim (WPS) to send me an email to change ISD.                       Bob Morton    Central
                                                                                                                                                                                                                        Probably under an existing line, per                                                                   Basic
                                                                                                                                                                                                                                                                This could be moved out even further, so no LIRF at this
                                                                                                                                                                                                                          053106 WPS planning meeting.
                                                                                                                                                                                                                                                                                            time.
                                                                                                                                                                                                                                                                             3/12/08 ISD Revised - J. Thiede
                                                                                                                                                                                                                                                                            9/11/07 revised ISD per J. Thiede
                                                                                                                                                                                                                                                                  5/21/07 WPS to submit a LIRF in fall of 2007 per M.
                                                                                                                                                                                                                      Existing 138-69 kV sub. Existing 138 kV                             Sultana.                          Level 2 - BVP
      10 year forecast 2004                   WPS                        Roosevelt                     Additional Xfmr      06/01/10         06/01/11          12/01/11              36                 06/01/14                                                                                                                            Shawn Kang     North
                                                                                                                                                                                                                                T-D and no breaker            3/1/07 138kV, with a step down to 69kV. According to WPS         Basic
                                                                                                                                                                                                                                                              SS engineer there is room for a second feeder at 138kV but
                                                                                                                                                                                                                                                                not for a breaker if the step down is kept per M. Sultana
                                                                                                                                                                                                                                                                                           email.
      10 year forecast 2002                   WPS                       St. Nazianz                      Xfmr Repl          06/01/10         12/01/10          06/01/10              18                 06/01/12            Planning to determine scope                                                                     Level 1 - NCW   Shawn Kang     North
      9/11/07 Planning Mtg.                   WPS                        Sobieski                        Xfmr Repl          06/01/09         06/01/10          12/01/09              12                 06/01/11            Planning to determine scope                          Based on Load Growth                       Level 1 - NCW   Shawn Kang     North
                                                                                                                                                                                                                                                                                                                            Level 2 - BVP
      10 year forecast 2004                   WPS                       Sunnyvale                      Additional Xfmr      06/01/09         06/01/10          12/01/11              36                 06/01/13           Planning to determine scope                      RM - PI response letter 10/8/02                                 Bob Morton    Central
                                                                                                                                                                                                                                                                                                                                Basic
                                                                                                                                                                                                                                                                                                                            Level 2 - BVP
      10 year forecast 2004                   WPS                   Tomahawk Hydro                     Additional Xfmr      06/01/10         06/01/11          12/01/11              36                 06/01/14                  24.9 kV source                                                                                            Bob Morton    Central
                                                                                                                                                                                                                                                                                                                                Basic
                                                                                                                                                                                                                      replaces Rural Northeast; close to M13                                                                Level 2 - BVP
      10 year forecast 2004                   WPS               Wausau M13-Northeast                      New Sub           06/01/14         12/01/14        Svc Date Ok             18                 06/01/16                                                                                                                            Bob Morton    Central
                                                                                                                                                                                                                                       line                                                                                     Basic




Submit all changes to John Raisler at jraisler@atcllc.com or 262.832.8723.                                                                                                                                                                                                                                                                                          Page 3 of 22
   Planning Phase                                                                                                                                                                            American Transmission Company Load Interconnection Project Planning Queue
                                                          PCA req'd date is < or =




                                Code Key
                                                          to Today + 90 days.                                                                         Defined as: A list of projects that ATC Planning deemed that a LIRF was complete. ATC and the LDC are engaged in joint best value planning (BVP) that will culminate in ATC approval of a Project Request Form (PRF).
                                                          Best available In-Service




                                Color
                                                          Date since PCA is not
                                                          signed                                                                                                          Posted:                          10/29/08                         For detailed definitions, using your mouse click on column headings.
                                                                                                                                                       Original /                                                                                                                                                                                                                                                                     PRF
      LIRF        LIRF        LIRF         Distribution       Substation                                  PCA       Best Service Date ATC Lead-time                   Updated In-                                                                                                                                                                                                         Portfolio                                            Funding
                                                                                      Project Type                                                   Previous LIRF                              Transmission Scope of Work                                                         Project Notes                                             BVP Level      ATC Planner    Project Mgr.                 LDC Contact       PRF No.   Approved
    Received    Complete     ID No.         Customer            Name                                    Reqd Date   w/ Yet- Unsigned >PCA (months)                    Service Date                                                                                                                                                                                                         Office                                                No.
                                                                                                                                                    In-Service Date                                                                                                                                                                                                                                                                   by:
                                                                                                                          PCA

     08/29/08   09/02/08     40080            Alliant             Arena                 Xfmr Repl        12/01/13     Svc Date Ok          18           06/01/15        06/01/15                 Planning to determine scope                                                                                                                Level 1 - NCW       TBD           TBD          West          Andrew Ro
                                                                                                                                                                                                                                                                                                                                            Level 2 - BVP
     08/14/08   08/14/08     40075            Alliant            Artesian             Additional Xfmr    12/30/08       06/01/10           18           06/30/10        06/30/10                 Planning to determine scope                                           09/08/08 LIRF sent for internal review                                                   TBD           TBD           West         Ryan Link
                                                                                                                                                                                                                                                                                                                                                Basic
                                                                                                                                                                                                                                              7/14/08 a possible 138kV conversion of the Hillman to Eden 69 kV line could influence
                                                                                                                                                                                                                                                                                  substation design
     05/22/08   05/27/08     40068            Alliant            Belmont                Xfmr Repl        06/01/10       12/01/09           12           06/01/11        06/01/11                          69/12.47kV                                                                                                                        Level 1 - NCW       TBD                        West          Andrew Ro
                                                                                                                                                                                                                                                   7/14/08 PRF needed 12 mo. prior to ISD to get project moving, per J. Maple
                                                                                                                                                                                                                                                                           7/14/08 Lead Time per, J. Maple
                                                                                                                                                                                                                                                                   10/06/08 Engineering Review is taking place
                                                                                                                                                                                                                                                                     09/17/08 Lead Time changed, per J. Maple                               Level 2 - BVP
     08/21/08      N/A      40078-1           Alliant          Blackhawk              Additional Xfmr    09/30/08       12/01/10           24           09/30/12        09/30/10                 Planning to determine scope                                                                                                                                    TBD           TBD           West       Kirk Sederburg
                                                                                                                                                                                                                                                                    09/03/08 LIRF will be sent for internal review                             Basic
                                                                                                                                                                                                                                                                                 08/27/08 ISD change
                                                                                                                                                                                                                                                                         4/21/08 PRF Cancelled by Planning
                                                                                                                                                                                           1 mile 138 kV tap X-52 Kirkwood-Trienda                                 7/12/07 PRF should be revisited. M. Loppnow
                                                                                                                                                                                                                                                                                                                                            Level 2 - BVP
     01/03/07      N/A      33990-3           Alliant           City View                New Sub         03/30/10       06/01/13           54           09/30/13        09/30/14       11/21/06 Site preferred, but may be flexible. Site                             6/20/07 Site not secured per A. Consolatti                                            Chengyue Guo    Jim Maple       West         Ryan Link         101      12/10/02    F0880
                                                                                                                                                                                                                                                                                                                                               Basic
                                                                                                                                                                                                      near Kirkwood SS.                                                  3/9/07 Contingency project, not firm.
                                                                                                                                                                                                                                                                  11/21/06 BVP needed if 138 kV line extension.
                                                                                                                                                                                           Loop in and out; adjacent to 138 kV line                                7/12/07 PRF should be revisited. M. Loppnow                              Level 2 - BVP
     08/20/07      N/A      33945-2           Alliant             Como                   New Sub         09/30/11       12/01/10           24           09/30/12        09/30/13                                                                                                                                                                            Chengyue Guo    Jim Maple       West       Kirk Sederburg      626      06/02/04    F2053
                                                                                                                                                                                           Line X-55 Elkhorn - North Lake Geneva                                      6/20/07 Site not secured per A. Consolatti                               Basic
                                                                                                                                                                                                                                                10/06/0/8 ISD is still current; Package with PRF should be ready in about a month
                                                                                                                                                                                                                                                             09/22/08 customer notified that project is moving behind                       Level 2 - BVP
     03/03/08   03/03/08    40048-1           Alliant        Dam Heights              Additional Xfmr    06/01/08       12/01/10           24           06/01/12        06/01/10                 Planning to determine scope                                                                                                                                 Greg Shue        TBD           West         Ryan Link
                                                                                                                                                                                                                                                           09/15/08 Greg S. asked that Engineering costs be reviewed                           Basic
                                                                                                                                                                                                                                                               09/09/08 lead time changed from 36 mos. to 24 mos.
                                                                                                                                                                                                                                                                                 08/25/08 ISD change                                        Level 2 - BVP
     05/29/08   05/29/08    40069-1           Alliant      Darlington North              New Sub         07/01/13     Svc Date Ok          18           12/31/11        12/31/14              69kV GOAB tap to an adjacent site                                                                                                                             Chengyue Guo      TBD          West         Greg Ardrey
                                                                                                                                                                                                                                                          Alliant has no budget for 2007-2009 per Winchester 05/04/06                          Basic

                                                                                                                                                                                                       138kV; line X-51
     02/21/08   02/21/08     40054            Alliant      East Scott Street            Xfmr Repl        03/30/10       06/01/10           18           09/30/11        09/30/11                                                                                                                                                            Level 1 - NCW   Chengyue Guo    Jim Maple       West        Pedro Lopez
                                                                                                                                                                                                 Planning to determine scope

                                                                                                                                                                                        138kV loop thru with a switch. Adjacent to line.                                         08/25/08 ISD change
                                                                                                                                                                                                                                                                                                                                            Level 2 - BVP
     01/02/07      N/A      39185-3           Alliant       Forest Avenue                New Sub         09/30/10       12/01/10           24           09/30/10        09/30/12                   Breakers not required.                                          7/12/07 PRF should be revisited. M. Loppnow                                              Shawn Kang      Jim Maple       West      Jackie Winchester    761      08/25/04    F1691
                                                                                                                                                                                                                                                                                                                                               Basic
                                                                                                                                                                                            Line X-35 North Fondulac - Hickory                                         6/11/07 Site is not secured per J. Maple
                                                                                                                                                                                                                                                                                 08/27/08 ISD change
                                                                                                                                                                                                                                                                     05/06/08 Lead Time changed per LIRF mtg
                                                                                                                                                                                                                                                      04/24/08 Alliant should be called for one line - need to deem Complete
                                                            Fountain Prairie
                                                                                                                                                                                        < 1 mile, adjacent to line, potential 138 kV loop                          7/12/07 PRF should be revisited. M. Loppnow                              Level 2 - BVP
     04/07/08   08/25/08    40065-1           Alliant        (aka Johnson                New Sub         07/01/11       06/01/10           18           12/31/12        12/31/12                                                                                                                                                                              Jim Sun         TBD           West         Ryan Link
                                                                                                                                                                                             Line X-5 Academy - North Randolph                                        6/11/07 Site is secured per A. Consolatti                                Basic
                                                                Road)
                                                                                                                                                                                                                                                                     3/20/07 Confirmed lead-time with J. Maple
                                                                                                                                                                                                                                                                       3/9/07 Alliant may indeed push out ISD.
                                                                                                                                                                                                                                                                11/21/06 WP&L talking with ACEC about joint sub.
                                                                                                                                                                                                                                                09/03/08 one line submitted with LIRF doesn't match SS configuration; Protection is
     08/25/08   08/25/08     40079            Alliant           Hampden                 Xfmr Repl        03/01/12     Svc Date Ok          18           09/13/08        09/01/13                 Planning to determine scope                                                                                                                Level 1 - NCW       TBD           TBD          West          Ryan Link
                                                                                                                                                                                                                                                        candidate for upgrade; marked up B2 drawing requested from Alliant
                                                                                                                                                                                                                                                            05/22/08 LIRF - ISD change, name change, scope change
                                                           Hillman (Heather                                                                                                                                                                                        7/12/07 PRF should be revisited. M. Loppnow                              Level 2 - BVP
     01/03/07      N/A      33922-3           Alliant                                    New Sub         12/01/11     Svc Date Ok          30           09/30/11        06/01/14            3 mile 69 kV tap (Y105) from McGregor                                                                                                                           Chengyue Guo    Jim Maple       West        Greg Ardrey        181                  F2053
                                                            Sub,Platteville)                                                                                                                                                                                        6/20/07 Site is not secured per A. Consolatti                              Basic
                                                                                                                                                                                                                                                    3/9/07 Most likely will change, specifics being worked on per J. Winchester.
                                                                                                                                                                                       Scope of Work has not yet been determined, but
                                                                                                                                                                                                                                             09/16/08 possible NCW - Scope of work has not yet been determined, but ATC work may
     08/29/08   09/02/08     40081            Alliant          Hooterville              Xfmr Repl        12/01/13     Svc Date Ok          18           06/01/15        06/01/15        ATC work may be needed once more detailed                                                                                                           Level 1 - NCW       TBD           TBD           West         Andrew Ro
                                                                                                                                                                                                                                                      be needed once more detailed engineering has beed done by the LDC
                                                                                                                                                                                           engineering has been done by the LDC
                                                                                                                                                                                                                                                                                                                                                                                                          Krishna
     10/06/08   10/07/08     40087            Alliant               Iola                Xfmr Repl        12/01/11     Svc Date Ok          18           06/01/13        06/01/13                 Planning to determine scope                                                                                                                Level 1 - NCW       TBD           TBD           West
                                                                                                                                                                                                                                                                                                                                                                                                       Kamamadakala
                                                                                                                                                                                                                                                                   7/12/07 PRF should be revisited. M. Loppnow
                                                                                                                                                                                                 2.5 mile 69 kV line extension                                      6/20/07 Site is not secured per A. Consolatti                           Level 2 - BVP
     08/20/07      N/A      33946-2           Alliant         Lake Shore                 New Sub         03/30/12     Svc Date Ok          30           09/30/13        09/30/14                                                                                                                                                                            Chengyue Guo    Jim Maple       West      Jackie Winchester    386      09/22/03    F2053
                                                                                                                                                                                                 Line Y-51 Lenoa - Edgewater                                   3/26/07 BVP has not been completed per D. Wojtczak                              Basic
                                                                                                                                                                                                                                                                  ISD may need to be discussed per D. Wojtczak
                                                                                                                                                                                                                                                                                                                                                                                                          Krishna
     10/06/07   10/07/08     40088            Alliant            Manawa                 Xfmr Repl        12/01/11     Svc Date Ok          18           06/01/13        06/01/13                 Planning to determine scope                                                                                                                Level 1 - NCW       TBD           TBD           West
                                                                                                                                                                                                                                                                                                                                                                                                       Kamamadakala
                                                                                                                                                                                                                                               6/4/08 Alliant looking into joint sub - Mill Pond, Wild Rose, Adams Columbia - Adams
                                                                                                                                                                                                                                                                                                                                            Level 2 - BVP
     01/08/08   02/18/08    40047-1           Alliant           Mill Pond                New Sub         12/01/11     Svc Date Ok          30           06/01/14        06/01/14                   69kV adjacent; line Y-19                                                    Columbia is taking the lead                                                      TBD           TBD           West        Pedro Lopez
                                                                                                                                                                                                                                                                                                                                               Basic
                                                                                                                                                                                                                                                                ATC determing BVP solution. May replace Wild Rose
                                                                                                                                                                                                                                                                                  08/25/08 ISD change
                                                            Montrose (was                                                                                                                                                                                                                                                                   Level 2 - BVP
     01/15/07      N/A      33940-2           Alliant                                    New Sub         09/30/13     Svc Date Ok          24           09/30/12        09/30/15             Possible 69 kV tap; GOAB; line Y 42                                    7/12/07 PRF should be revisited. M. Loppnow                                             Chengyue Guo    Jim Maple       West        Greg Ardrey        505      02/09/04    F2053
                                                             Sugar River)                                                                                                                                                                                                                                                                      Basic
                                                                                                                                                                                                                                                                     6/20/07 Site is not secured per A. Consolatti
                                                                                                                                                                                                                                                                             08/25/08 ISD change
                                                                                                                                                                                                                                                            07/07/08 revised LIRF is needed, per Portfolio meeting
                                                                                                                                                                                                                                                           04/04/08 should be seeing revised LIRF per D. Wojtczak
                                                                                                                                                                                     Loop through adjacent to 138 kV line; associated with 6/21/07 Project may be cancelled due to a better solution per quarterly planning meeting.        Level 2 - BVP
     08/20/07      N/A      38947-2           Alliant         North Shore                New Sub         06/01/13     Svc Date Ok          24           06/01/09        06/01/15                                                                                                                                                                             Greg Shue      Jim Maple       West       Kirk Sederburg      633      06/02/04    F1603
                                                                                                                                                                                              Y3 voltage conversion, no breakers            6/11/07 Project is site dependant and site is not secured, final BVP expected at end of            Basic
                                                                                                                                                                                                                                                     June 2007, a revised PRF is ready. ATC can not meet ISD of 6/1/09.
                                                                                                                                                                                                                                             3/9/07 Customer may defer 1year if site not secured by August 2007; having difficulty
                                                                                                                                                                                                                                                                        securing land per K. Sederburg.
                                                                                                                                                                                                                                                                                08/25/08 ISD change
                                                                                                                                                                                                                                           04/30/08 conversation with Ryan Link: Interconnection is with Marshfield Utilities. Alliant is
                                                                                                                                                                                                                                            negotiating with Marshfield. Possible BA Metering. Alternative solution involving ATC is
                                                                                                                                                                                                                                                                                Arpin Interconnection
                                                                                                                                                                                        115 kV transmission line owned by Marshfield        6/21/07 ATC recommends BVP, conceptual meeting scheduled for 9/4/07 per quarterly               Level 2 - BVP
     01/02/07      N/A      39205-3           Alliant         Powers Bluff               New Sub         03/30/09       06/01/11           30           09/30/10        09/30/11                                                                                                                                                                              Jim Sun       Greg Shue       West      Jackie Winchester
                                                                                                                                                                                      Loop thru. Planning wants to know project driver.                                           planning meeting.                                            Basic
                                                                                                                                                                                                                                                                    6/20/07 Site not secured per A. Consolatti
                                                                                                                                                                                                                                                              3/9/07 WP&L already owns transformer, definite need.
                                                                                                                                                                                                                                                      02/26/07 LIRF will not be considered until asset transfer is complete.
                                                                                                                                                                                                                                                                02/06/07 Waiting on Marshfield/WPS negotiation.
                                                                                                                                                                                         Reserve space in the expanded Reiner Rd.           7/13/07 Per D. Wojtzak this project is on hold. PRF should be reviewed if project status
                                                                                                                                                                                       substation for the anticipated Alliant distribution                                     changes. M. Loppnow                                          Level 2 - BVP
     12/06/02      N/A      38150-0           Alliant         Reiner Road             Additional Xfmr    12/31/11     Svc Date Ok          24           12/31/12        12/31/13                                                                                                                                                                            Chengyue Guo    Jim Maple       West        Greg Ardrey        198      04/29/03    F2053
                                                                                                                                                                                                         transformer.                                               09/08/06 Updated lead-time per J. Winters                                  Basic
                                                                                                                                                                                           Line X-85, X-86 St. Cambre - Kegnosa                                 04/07/06 Currently a transmission only substation
                                                                                                                                                                                                                                                                         7/12/07 PRF should be revisited.
                                                                                                                                                                                                       Tap on 69 kV line                                     6/11/07 Site will be secured by 8/1/07 per A. Consolatti                       Level 2 - BVP
     08/20/07      N/A      33948-3           Alliant      Richmond Road                 New Sub         09/30/09       12/01/10           24           06/01/06        09/30/11                                                                                                                                                                            Chengyue Guo    Jim Maple       West      Jackie Winchester    341      07/21/03    F1465
                                                                                                                                                                                             Line Y-102 Katzewbert - Twin Lakes                                 3/9/07 May move site and defer per K. Sederburg.                               Basic
                                                                                                                                                                                                                                                                1/29/07 Updated LIRF ISD approved by Planning.
                                                                                                                                                                                                                                                                                 10/06/08 no change
                                                                                                                                                                                                                                            8/13/07 Alliant needs to complete a study of the region - D. Wojtczak. Network project in
                                                                                                                                                                                      New 138kV "square" at North Lake Geneva to feed
                                                                                                                                                                                                                                                           TYA may become project driver and require regulatory filing
                                                                                                                                                                                                    White River substation                                                                                                                  Level 2 - BVP
     08/20/07      N/A      33951-1           Alliant         White River                New Sub         12/31/08       12/01/13           60           12/31/13        12/31/13                                                            7/12/07 BVP needs to be developed, and current PRF should be revisited. M. Loppnow                              Chengyue Guo    Jim Maple       West       Kirk Sederburg      648      06/10/04    F1609
                                                                                                                                                                                     Requires a CPCN for a 1.5 mile radial line extension;                                                                                                     Basic
                                                                                                                                                                                                                                                                 6/11/07 Site is not secured per Portfolio meeting.
                                                                                                                                                                                                           line X-65
                                                                                                                                                                                                                                                            Schedule not firm due to customers budgets per J. Maple
                                                                                                                                                                                                                                                             3/9/07 Likely project will be deferred per K. Sederburg.




Submit all changes to John Raisler at jraisler@atcllc.com or 262.832.8723.                                                                                                                                                                                                                                                                                                                                                                     Page 4 of 22
   Planning Phase                                                                                                                                                                             American Transmission Company Load Interconnection Project Planning Queue
                                                          PCA req'd date is < or =




                                Code Key
                                                          to Today + 90 days.                                                                         Defined as: A list of projects that ATC Planning deemed that a LIRF was complete. ATC and the LDC are engaged in joint best value planning (BVP) that will culminate in ATC approval of a Project Request Form (PRF).
                                                          Best available In-Service




                                Color
                                                          Date since PCA is not
                                                          signed                                                                                                          Posted:                          10/29/08                           For detailed definitions, using your mouse click on column headings.
                                                                                                                                                       Original /                                                                                                                                                                                                                                                                                  PRF
      LIRF        LIRF        LIRF         Distribution       Substation                                  PCA       Best Service Date ATC Lead-time                   Updated In-                                                                                                                                                                                                                       Portfolio                                           Funding
                                                                                      Project Type                                                   Previous LIRF                              Transmission Scope of Work                                                           Project Notes                                              BVP Level          ATC Planner         Project Mgr.                  LDC Contact       PRF No.   Approved
    Received    Complete     ID No.         Customer            Name                                    Reqd Date   w/ Yet- Unsigned >PCA (months)                    Service Date                                                                                                                                                                                                                       Office                                               No.
                                                                                                                                                    In-Service Date                                                                                                                                                                                                                                                                                by:
                                                                                                                          PCA
                                                                                                                                                                                                                                                              10/06/08 to be discussed in Alliant Quarterly in November
                                                                                                                                                                                                                                                           09/03/08 when BVP is re-engaged ATC will ask for revised LIRF
                                                           Wisconsin Dells
                                                                                                                                                                                       138 kV Kilbourn to Lewiston X-68 within 1/4 mile       05/01/08 Alliant BVP scheduled 2009, 6/1/2010 ISD not likely. BVP may involve potential          Level 2 - BVP
     12/02/04      N/A      38822-0           Alliant         East Side                  New Sub         06/01/07       12/01/11           36           06/01/10        06/01/10                                                                                                                                                                                     Jim Sun            Greg Shue         West       Kirk Sederburg     899      11/19/05    F1760
                                                                                                                                                                                                 Line X-68 Kilbourn - Trienda                                                       Joint Substation                                              Basic
                                                           (Eastside Dells)
                                                                                                                                                                                                                                                                     7/12/07 PRF should be revisited. M. Loppnow
                                                                                                                                                                                                                                                                       6/20/07 Site not secured per A. Consolatti
                                                                                                                                                                                                                                                                        6/20/07 Site is not secure per A. Onesti
                                                          BPMA Clintonville                                                                                                           New sub adjacent to new ATC Clintonville-Werner             6/18/07 Customer is evaluation options, project may be cancelled per A. Onesti               Level 2 - BVP
     04/22/04      N/A      38881-0          BPMA                                        New Sub         06/01/09       12/01/10           24           06/01/11        06/01/11                                                                                                                                                                                     Jim Sun           Jerry Schaefer    North       Andrew Onesti
                                                              South                                                                                                                                      West line                                             6/18/07 Regulatory approval is not required per P. Katers                          Basic

                                                                                                                                                                                                                                                                 7/12/07 PRF will need to be revised. M. Loppnow
                                                                                                                                                                                       Not confirmed, probably bus tie breaker and line
                                                             American (fka                                                                                                                                                                       2/26/07 Planning Mtg. BA metering will be affected by this project. Will an RTU be            Level 2 - BVP
     01/28/04      N/A      33634-0           MGE                                     Additional Xfmr    06/01/10       12/01/11           36           06/01/14        06/01/13                          breakers                                                                                                                                                Chengyue Guo           Jim Maple        West        Mark Weires       182                  F2053
                                                             Hanson Rd.)                                                                                                                                                                                                              needed?                                                     Basic
                                                                                                                                                                                            Line 13877 North Madison - Sycamore
                                                                                                                                                                                                                                                                    2nd transformer; joint substation with Alliant
                                                                                                                                                                                                                                                    7/12/07 PRF should be revisited once LIRF change is received. M. Loppnow
                                                                                                                                                                                       Install a bus tie breaker and line position for 2nd                                                                                                     Level 2 - BVP
     08/23/02      N/A      33589-0           MGE              Blackhawk              Additional Xfmr    12/01/09       06/01/10           18           06/01/08        06/01/11                                                                                    5/25/07 No update at this time per J. Maple                                                   Chengyue Guo           Jim Maple        West        Mark Weires       649      06/10/04    F2053
                                                                                                                                                                                                  transformer; 69kV; line #6916                                                                                                                   Basic
                                                                                                                                                                                                                                                                   4/11/07 Revised LIRF coming per M. Weires
                                                                                                                                                                                                                                              5/18/07 Updated LIRF being submitted after Budget cycle, early July 2007 per M. Weires
                                                             East Madison                                                                                                                           138 kV line extension                       2/26/07 Planning Mtg. Riener site is a distribution alternative to this project. If built at   Level 2 - BVP
     01/28/04      N/A      33654-0           MGE                                        New Sub         07/01/13     Svc Date Ok          54           01/01/18        01/01/18                                                                                                                                                                               Chengyue Guo - Zone 3     Jim Maple        West        Mark Weires
                                                                (EMA)                                                                                                                            Line X-86 Reiner - Sprecher                                   138kV then MG&E BA, if built at 69kV then Alliant BA.                              Basic


                                                                                                                                                                                        4/11/07 Revised LIRF coming ~1 month per M.                                   5/25/07 No update at this time per J. Maple                              Level 2 - BVP
     01/28/04      N/A      39823-0           MGE               Fitchburg             Additional Xfmr    01/01/15     Svc Date Ok          36           12/31/10        01/01/18                                                                                                                                                                                  Chengyue Guo           Jim Maple        West        Mark Weires
                                                                                                                                                                                                           Weires                                               4/11/07 Revised LIRF coming ~1 month per M. Weires                                Basic

                                                           NE Cross Plains
                                                                                                                                                                                                                                                                                                                                               Level 2 - BVP
     07/02/02      N/A      39814-1           MGE         (f/k/a/ West Cross             New Sub         06/01/10       12/01/10           24           06/01/12        06/01/12                       69 kV; line Y-141                                             Replaced former West Cross Plains project.                                                   Chengyue Guo           Jim Maple        West        Mark Weires       40a      09/14/06    F0825
                                                                                                                                                                                                                                                                                                                                                  Basic
                                                                Pleains)
                                                                                                                                                                                                                                                    7/12/07 PRF to be created once an updated LIRF is submitted. M. Loppnow                    Level 2 - BVP
     01/28/04      N/A      33628-0           MGE                 Tokay               Additional Xfmr    07/01/16     Svc Date Ok          18           01/01/18        01/01/18      69kV existing open bus position Lines 6958, 6935                                                                                                                            Chengyue Guo           Jim Maple        West        Mark Weires
                                                                                                                                                                                                                                                                   4/11/07 Revised LIRF coming per M. Weires                                      Basic
                                                                                                                                                                                                                                                      7/18/07 R. Sturdevant checking on lead-time for materials per J. Maple
                                                                                                                                                                                                                                                                 No open transformer location shown on WebFG.
                                                                                                                                                                                     ATC will still have GIS at new sub alternative; 69 kV               5/9/07 Project most likely pushed out, more to come per J. Maple                      Level 2 - BVP
     01/28/04      N/A      33620-0           MGE                Walnut               Additional Xfmr    07/01/15     Svc Date Ok          30           01/01/18        01/01/18                                                                                                                                                                                  Chengyue Guo           Jim Maple        West        Mark Weires
                                                                                                                                                                                                 bus extension (underground).                                        2/6/07 Waiting on negotiations with UW.                                      Basic


                                                                                                                                                                                                                                                       7/23/08 Greg Sessler asked MG&E for additional info (protection).
                                                                                                                                                                                        4/11/07 Revised LIRF coming ~1 month per M.                            5/25/07 No status update at this time per J. Maple                    Level 2 - BVP
     01/28/04      N/A      33622-0           MGE               Westport              Additional Xfmr    01/01/15     Svc Date Ok          36           01/01/18        01/01/18                                                                                                                                                                                  Chengyue Guo           Jim Maple        West        Mark Weires
                                                                                                                                                                                                           Weires                                            4/11/07 Revised LIRF coming ~1 month per M. Weires                         Basic
                                                                                                                                                                                                                                                                  2/26/07 Planning Mtg. Currently a 69kV tap.
                                                                                                                                                                                                                                            10/27/08 waiting on customer; customer needs to meet with PSC before proceeding with
                                                                                                                                                                                                                                                                                   BVP work
                                                                                                                                                                                                                                           7/28/08 ATC has not heard a response from the customer - Planning has a call into Dave
                                                                                                                                                                                                                                                                                    Krause
                                                                                                                                                                                     138kV kV 8 mile radial line extension from Bark River                                                                                           Level 4 - BVP
     10/31/06   11/09/06    38531-0        Oconomowoc             North                  New Sub         12/01/07       06/01/13           54           06/01/09        06/01/12                                                           6/23/08 ATC looking over alternatives but has not received a response from the customer;                                 Paul Hesse             TBD            East      Dennis Bednarski
                                                                                                                                                                                                          substation                                                                                                                Comprehensive
                                                                                                                                                                                                                                                                    Bark River is the ATC preferred source
                                                                                                                                                                                                                                                        7/30/07 Customer will resubmit a new LIRF per K. Hendrickson
                                                                                                                                                                                                                                             6/21/07 Informed customer can't meet current ISD, a BVP meeting is planned for July
                                                                                                                                                                                                                                                                           2007 per K. Hendrickson
                                                                                                                                                                                                                                                           07/07/08 no change, per L. Dunham, per Portfolio meeting
                                                                                                                                                                                                       138kV; line X-41                                                                                                              Level 2 - BVP
     07/18/07   06/22/07    40030-2           REC         Global Renewable               New Sub         07/01/04       06/01/13           54           01/01/09        01/01/09                                                           7/18/07 Received a LIRF change due to transformer addition mentioned via email from D.                                 Chengyue Guo             TBD           West        Denny Schulz
                                                                                                                                                                                                Planning to determine scope.                                                                                                            Basic
                                                                                                                                                                                                                                                                             Schultz. M. Loppnow
                                                                                                                                                                                                                                                 per Dave email 01/30/08 - may require CPCN, a year of planning for planning         Level 4 - BVP
     01/30/08   01/30/08     40052            REC                 Milton                 New Sub         12/01/10       06/01/13           54           06/01/14        06/01/15                Planning to determine scope                                                                                                                                            TBD                 TBD           West          Lynn Maier
                                                                                                                                                                                                                                                  development is needed, will need to start hosting joint planning discussions      Comprehensive



                                                                                                                                                                                                                                                                                                                                               Level 2 - BVP
     02/26/08   03/10/08     40057            REC              Prairie Hill              New Sub         07/01/10       12/01/11           36           07/01/13        07/01/13                 Planning to determine scope                                                                                                                                           TBD                 TBD            TBD        Rod Magnison
                                                                                                                                                                                                                                                                                                                                                  Basic



                                                                                                                                                                                                                                                             07/07/08 no change, per L. Dunham, per Portfolio meeting
                                                                                                                                                                                                                                                        07/07/08 ISD of Beloit Gateway may affect ISD, per Portfolio meeting
                                                                                                                                                                                                     138kV line extension
                                                                                                                                                                                                                                                                         ISD may move out to 2013 - TBD                                        Level 2 - BVP
     01/09/07   07/09/07    40032-1           REC               Townhall                 New Sub         06/01/08       12/01/11           36           06/01/09        06/01/11                        138 kV - X41                                                                                                                                              Chengyue Guo             TBD           West        Denny Schulz
                                                                                                                                                                                                                                                   7/9/07 Customer is aware ATC can not meet the ISD. Guo deemed complete.                        Basic
                                                                                                                                                                                                         69 kV - Y32
                                                                                                                                                                                                                                                                      Discussing site location with customer.

                                                                                                                                                                                                                                                                  10/24/08 PRF out for review; BVP is complete
                                                                                                                                                                                                                                              07/28/08 Mike Burow will try to postpone Aug. meeting until Sept.; ATC can move forward
                                                                                                                                                                                     new 70 MVA 138-24.9 kV SS in Cudahy adjacent to                               at this point without deeming LIRF complete                                 Level 2 - BVP
     03/13/08   10/27/08     40063            WEP                Barland                 New Sub         04/10/09       06/01/10           18           10/10/10        10/10/10                                                                                                                                                                                    Greg Shue          Mark Osvatic       East        Kevin Kaari
                                                                                                                                                                                                         T-Line                                 6/23/08 Mike Burow to call john Nesbitt in two weeks; WEP considering a meeting for               Basic
                                                                                                                                                                                                                                                                          August 08; WEP looking for sites
                                                                                                                                                                                                                                                                awaiting one line before LIRF is deemed Complete
                                                                                                                                                                                                                                              7/25/07 End-use customer still discussing options per P. Tindall, best guess is an ISD of
                                                                                      Loop thru bus                                                                                            138 kV line 93143 Albers-Bain                                                6/1/09 and 12 month lead-time.                                     Level 3 - BVP
     06/25/02      N/A      39975-0           WEP                 Hornet                                 06/01/09       12/01/09           12           04/01/03        06/01/10                                                                                                                                                                                  Danve Wojtczak           TBD            East       James Worth
                                                                                       w/ breaker                                                                                      3 breaker loop thru adjacent to the line - New SS         6/1/07 We Energies has been notified to submit a revised LIRF per J. Schraufnagel               Regular

                                                                                                                                                                                                                                                        05/21/08 PRF 1558 is awaiting a revised LIRF & BVP summary report
                                                                                                                                                                                     138 kV addition of CBs and bus at Somers, Racine to
                                                                                                                                                                                                                                                2/5/08 We Energies to bee engaged in BVP discussions & PRF to be revised -D. Hall              Level 2 - BVP
     04/13/06   04/13/06     39500            WEP                Somers               Additional Xfmr    06/01/09       12/01/10           24           06/01/08        06/01/11     Albers T-line rebuild, and bus work at Albers to close                                                                                                                         Paul Hesse             TBD            East        John Nesbitt
                                                                                                                                                                                                                                                7/25/07 J. Nesbitt confirmed ISD, BVP to begin in February 2008 to support a PCA by               Basic
                                                                                                                                                                                                   the loop on this radial line.
                                                                                                                                                                                                                                                                                       6/1/08
                                            Wisconsin                                                                                                                                12/20MVA Xfmr being replaced with 30/50MVA Xfmr.
     09/10/08   09/10/08     40082                              Baker SS                Xfmr Repl        06/01/08       06/01/10           18           12/01/09        12/01/09                                                                                                                                                               Level 1 - NCW           TBD                 TBD           Central      Todd Weiler
                                             Rapids                                                                                                                                             SF6 breaker added to Protection
                                                                                                                                                                                      Construct a new 138/24.94 kV source at the existing
                                                                                                                                                                                            ATC Amberg substation with 2 10.5 MVA
                                                                                                                                                                                        transformers to replace the existing 69/24.94 kV
                                                                                                                                                                                      source at Daves Falls. This will allow the removal of                                                                                                    Level 2 - BVP
     11/19/07   11/19/07     40045            WPS                Amberg                  New Sub         06/01/09       12/01/10           24           06/01/11        06/01/11                                                                                                                                                                                       TBD                 TBD           North
                                                                                                                                                                                     the 138/69 kV transformation at Amberg and removal                                                                                                           Basic
                                                                                                                                                                                       and retirement of the 69 kV transmission line from
                                                                                                                                                                                       Amberg to Daves Falls. Line is approximated 3400
                                                                                                                                                                                                          feet in length.
                                                               Bay Ridge
                                                                                                                                                                                      This is a new sub adjacent to/right under the line?                                                                                                      Level 2 - BVP
     07/22/02      N/A      39019-0           WPS           (fan's. Hemlock              New Sub         12/01/10       06/01/13           54           06/01/15        06/01/15                                                                                          6/18/07 Uncertain if site is secured.                                                    Shawn Kang              TBD           North         Jim Thiede
                                                                                                                                                                                            G85 - (Ontario-Deckerville 138 kV line)                                                                                                               Basic
                                                              Road South)
                                                                                                                                                                                      Retire & remove from service the existing 69/24.94
                                                                                                                                                                                       kV substation at Dave's Falls. This will allow the
                                                                                                                                                                                     removal of the 138/69 kV transformation at Amberg
     11/19/07   11/19/07     40044            WPS             Dave's Falls              Retirement       06/01/11       12/01/08            0           06/01/11        06/01/11         and removal and retirement of the 3400 69 kV                                                                                                          Level 1 - NCW           TBD                 TBD           North
                                                                                                                                                                                     transmission line from Amberg to Daves Falls. This
                                                                                                                                                                                        is a companion LKIRF to the LIRF to add a new
                                                                                                                                                                                              138/24.94 kV substation at Amberg.




Submit all changes to John Raisler at jraisler@atcllc.com or 262.832.8723.                                                                                                                                                                                                                                                                                                                                                                                  Page 5 of 22
   Planning Phase                                                                                                                                                                             American Transmission Company Load Interconnection Project Planning Queue
                                                          PCA req'd date is < or =




                                Code Key
                                                          to Today + 90 days.                                                                         Defined as: A list of projects that ATC Planning deemed that a LIRF was complete. ATC and the LDC are engaged in joint best value planning (BVP) that will culminate in ATC approval of a Project Request Form (PRF).
                                                          Best available In-Service




                                Color
                                                          Date since PCA is not
                                                          signed                                                                                                          Posted:                          10/29/08                           For detailed definitions, using your mouse click on column headings.
                                                                                                                                                       Original /                                                                                                                                                                                                                                                               PRF
      LIRF        LIRF        LIRF         Distribution       Substation                                  PCA       Best Service Date ATC Lead-time                   Updated In-                                                                                                                                                                                                         Portfolio                                      Funding
                                                                                      Project Type                                                   Previous LIRF                              Transmission Scope of Work                                                          Project Notes                                             BVP Level      ATC Planner   Project Mgr.               LDC Contact   PRF No.   Approved
    Received    Complete     ID No.         Customer            Name                                    Reqd Date   w/ Yet- Unsigned >PCA (months)                    Service Date                                                                                                                                                                                                         Office                                          No.
                                                                                                                                                    In-Service Date                                                                                                                                                                                                                                                             by:
                                                                                                                          PCA
                                                                                                                                                                                                                                              6/14/07 S. Kang to finish transmission analysis report by August 2007 - may impact Green
                                                             Liberty Street                                                                                                                                                                                                   Bay West per G. LeGrave.
                                                                                                                                                                                         5/25/07 At this time scope is unknown due to                                                                                                        Level 2 - BVP
     02/09/07   02/20/07    40017-0           WPS          (related to South Additional Xfmr             06/01/06       12/01/11           36           06/01/09        06/01/09                                                                                      Scope of project may change in the future.                                             Shawn Kang       TBD          North      Jim Thiede
                                                                                                                                                                                        changing circumstances (Placeholder Project).                                                                                                           Basic
                                                               Broadway)                                                                                                                                                                          3/1/07 No room for a second breaker or 13.8 feeder if keep the 138/69 step-down.
                                                                                                                                                                                                                                                       2/26/07 Contingency project if WPS loses lease for South Broadway SS.
                                                                                                                                                                                        Add a) 2 t-line breakers (in and out), b) 1 bus tie
                                                                                                                                                                                                                                                                         08/11/08 PRF1284 Canceled
                                                                                                                                                                                       breaker, and c) new 3rd feeder for WPS (leaving                                                                                                       Level 2 - BVP
     12/13/05   12/13/05    39617-0           WPS             Mystery Hills           Additional Xfmr    06/01/11       12/01/11           36           06/01/07        06/01/16                                                                   08/11/08 WPS has a written agreement to curtail load under critical conditions                            Shawn Kang    Joe Janowicz    North      Jim Thiede     1284     12/10/06    F1446
                                                                                                                                                                                       room for 4th feeder), 138 kV H112 (Hwy. V - Lost                                                                                                         Basic
                                                                                                                                                                                                                                                              6/18/2007 May be related to Bluestone WPS project.
                                                                                                                                                                                                             Dauphin
                                                                                                                                                                                                                                                10/15/08 BVP is being wrapped up; PRF will be created & issued to Dave W. soon
                                                                                                                                                                                                                                                    09/17/08 WPS has land & is ready to move forward with finalizing the BVP
                                                                                                                                                                                                                                                                      09/12/08 BVP has not been completed yet
                                                                                                                                                                                                                                                                 08/12/08 a load bridging plan needs to be developed
                                                                                                                                                                                                                                            08/11/08 customer is still trying to lock down property issues, close to getting an option for
                                                                                                                                                                                     Under I-113 line; possible additional ATC work - to be                                                                                                  Level 2 - BVP
     08/31/07   02/25/08     40056            WPS             Wrightstown                New Sub         12/01/08       06/01/10           18           06/01/10        06/01/10                                                                                                property below the line                                                       Greg Shue       TBD          North      Jim Thiede
                                                                                                                                                                                           reviewed by planning; 138kV; line I-113                                                                                                              Basic
                                                                                                                                                                                                                                             07/15/08 still in negotiations, Greg Shue is waiting to do BVP until WPS secures land for
                                                                                                                                                                                                                                                                                           SS
                                                                                                                                                                                                                                                                 5/24/07 New in service date by June per M. Sultana
                                                                                                                                                                                                                                               3/1/07 ISD being review by customer after budgets per M. Sultana email. One-Line
                                                                                                                                                                                                                                                                                        location




Submit all changes to John Raisler at jraisler@atcllc.com or 262.832.8723.                                                                                                                                                                                                                                                                                                                                                               Page 6 of 22
Project Management Phase                                                                                                                                                                                            American Transmission Company Load Interconnection Project Management Queue
                                                                                                                                                                          Defined as:              A list of projects that ATC Planning deemed that a LIRF was complete. 1) ATC has determined that it has no capital work (NCW) associated with the LDC's project or
                                                             PCA req'd date is < or =




                                Code Key
                                                             to Today + 90 days.                                                                                    2) ATC has approved a PRFand Project Management is implementing the project, including development and execution of a Project Commitment Agreement (PCA),if one is necessary.
                                                             Best available In-




                                Color
                                                             Service Date since PCA
                                                             is not signed                                                                                                                                Posted:                                10/29/08                                For detailed definitions, using your mouse click on column headings.
   LIRF         LIRF          LIRF           Distribution        Substation                Project          PCA         Best Service Date w/   ATC Lead-time >PCA   Original / Previous LIRF In-    Updated In-                                                                                                                                                                                              Portfolio                                    PRF Approved                                        Agreement    Agreement
                                                                                                                                                                                                                                     Transmission Scope of Work                                                                   Project Notes                                               ATC Planner                  LDC Contact       PRF No.                         Funding No.    Project Mgr                                     PCA No.
 Received     Complete       ID No.           Customer             Name                     Type          Reqd Date     Yet- Unsigned PCA           (months)              Service Date              Service Date                                                                                                                                                                                              Office                                           by:                                               Sent       Signed

                                                                                                                                                                                                                                                                                                 07/08/08 customer waiting for final land purchase, might need to revise PCA ISD
                                                                                                                                                                                                                                       Planning to determine scope.                                         8/22/07 PCA to reflect negotiated 6/1/09 ISD - per J. Maple.
  07/06/07     07/30/07     40035-0             ACEC            Badger West               New Sub         12/31/2007         12/1/2010                 24                    01/01/09                 12/31/09                                                                                                                                                                                 Bob Morton     West         David Ziarnik       1843          09/19/07          F2286          Jim Maple        07/06/07                      2007-29
                                                                                                                                                                                                                                                 X-43 line                                                          7/23/07 Received site plan per D. Wojtczak
                                                                                                                                                                                                                                                                                                      Customer to submit a one line and site plan by 7/24/07 per D. Wojtczak
                                                                                                                                                                                                                                                                                                                 07/18/08 Engineering only PCA out for signature
                                                                                                                                                                                                                                                                                              07/07/08 no change, per A. Eberhardt, per Portfolio meeting; Alliant is waiting for sale of
                                                                                                                                                                                                                                                                                                         operating building; aware of possible effects of pushing out project
                                                                                                                                                                                                                                                                                                                  6/4/08 still waiting on the response from the city
                                                                                                                                                                                                                     Extend double circuit 69kV four spans to the relocated Baraboo
                                                                                                                                                                                                                                                                                            8/13/07 Possible decision from City by 9/07 - J. winshester. Revised lead time per R. Karl's
  03/30/07     04/02/07     40025-0             Alliant            Baraboo                  Other           Signed          Svc Date Ok                36                    09/01/08                 09/01/08         sub. Loop in an out, no breakers. Remove old substation.                                                                                                               Chengyue Guo     West         Ryan Link          1850          09/25/07          F2335          Jim Maple        07/18/08     09/02/08         2008-18
                                                                                                                                                                                                                                                                                                                                     5/11/07 letter.
                                                                                                                                                                                                                              Line Y-75 Kirkwood - Damheights - Baraboo
                                                                                                                                                                                                                                                                                            7/9/07 City of Baraboo to make a decision. R. Karls working with Alliant to obtain a decision
                                                                                                                                                                                                                                                                                         from Baraboo. If Baraboo decides to proceed the scope of work for relocating existing cap bank
                                                                                                                                                                                                                                                                                                                        should be reviewed with S. Swenson
                                                                                                                                                                                                                                                                                            Confirmed lead-time, customer to make decision on going forward with project per J. Maple
                                                                                                                                                                                                                    10/06/08 Contingencies of land have been going back & forth; land
                                                                                                                                                                                                                                                                                             6/04/08 PCA is mostly drafted & will send out to Alliant when property location has been
  10/01/07     10/11/07      40043              Alliant        Beloit Gateway             New Sub          12/1/2008          6/1/2011                 30                    06/01/10                 06/01/11         will be acquired Feb 2009 & PCA will be created at that time                                                                                                           Chengyue Guo     West       Kirk Sederburg       2070         Completed                       Paul Scrivens
                                                                                                                                                                                                                                                                                                                                    established
                                                                                                                                                                                                                                        138 kV adjacent to the line?
                                                                                                                                                                                                                                                                                            07/18/08 throughour project development it has been determined that this project has CW
                                                                                                                                                                                                                                                                                                     6/4/08 Alliant waiting for one more person to respond - no major issues
    N/A        01/30/07     40046-2             Alliant             Caroline            Additional Xfmr     Signed          Svc Date Ok                36                    09/01/08                 10/01/08                                 115/12.47 kV                                       5/20/08 advised Andy E. that further info will be needed once ISD has arrived               Chengyue Guo     West        Pedro Lopez         2071          03/20/08          F2488          Jim Maple        07/18/08     09/08/08         2008-17
                                                                                                                                                                                                                                                                                                                       05/20/08 emailed Andy E. about ISD
                                                                                                                                                                                                                                                                                                                                  NCW, per J. Maple
                                                                                                                                                                                                                                                                                                                           09/02/08 PCA out for signature
                                                                                          Additional                                                                                                                  new 138/12kV 23/30/38 MVA Xfmr; switchgear unit w/ feeder
  02/06/08     02/18/06      40053              Alliant           Dickinson                                 Signed          Svc Date Ok                18                    06/01/09                 06/01/09                                                                                                  6/4/08 Alliant is holding an internal meeting 6/10/08                                          West       Kirk Sederburg       2057          03/04/08          F2458          Jim Maple        09/02/08     10/09/08         2008-19
                                                                                            Xfmr                                                                                                                    position; remove existing switchgear; 2 new 9600 KVAR cap banks
                                                                                                                                                                                                                                                                                                         6/4/08 Draft agreement will be forwarded to Jackie Winchester
                                                                 Enbridge-
    N/A          N/A        33923-0             Alliant                                  Retirement          N/A            Svc Date Ok                12                    06/01/09                 06/01/09         02/3/07 Remove facilities installed as part of LIRF #33923-0.                    09/17/08 Alliant has pre-paid the costs of retiring the 69kV service                  Chengyue Guo     West        Pete Goethel        N/A             N/A              N/A           Jim Maple          N/A          N/A              N/A
                                                                Walworth - #2
                                                                                                                                                                                                                                                                                                               7/30/07 Confirmed the loads are unchanged by A. Consolatti
                                                                                                                                                                                                                     3.5 mile 69 kV extension; offer to purchase site; radial tap to one                           7/12/07 Updated ISD, re-deemed complete by Planning.
                                                                                                                                                                                                                                                                                                                                                                                                                          Pedro Lopez /
  06/13/07     07/12/07     33955-5             Alliant            Fairwater              New Sub           Signed          Svc Date Ok                30                    06/01/07                 12/31/09                                 transformer sub.                                                            6/20/07 Site not secured per A. Consolatti                          Bob Morton      West                           1067d         Completed          F1844          Jim Maple        08/20/07                      2007-15
                                                                                                                                                                                                                                                                                                                                                                                                                           Greg Ardrey
                                                                                                                                                                                                                                    Line Y-92 Brandon - Macford Prairie                     6/11/07 ATC can not meet current ISD, considerable real estate work needed, PCA drafted per
                                                                                                                                                                                                                                                                                                                                             J. Maple
                                                                                                                                                                                                                                                                                                                                    05/12/08 PCA Revision 1
                                                                                                                                                                                                                                                                                                                            8/6/07 PCA by end of August - J. Maple
                                                                                                                                                                                                                    New T-D off of existing bus at switching station. Extend 138kV bus
                                                                                          Additional                                                                                                                                                                                                                        6/21/07 Lead time provided by J. Maple
  07/25/06       N/A        39233-0             Alliant          Green Lake                                 Signed          Svc Date Ok                18                    06/01/08                 06/01/09                          for new transformer position.                                                                                                                          Bob Morton      West        Pedro Lopez        1068c         Completed          F1845         Chip Harper       05/12/08     06/19/08         2008-10
                                                                                            Xfmr                                                                                                                                                                                            6/11/07 PCA being drafted, needs detailed engineering scope to confirm a lead-time, ISD is not
                                                                                                                                                                                                                              Line X-30, X-10, X-4 Roeder - North Randolph
                                                                                                                                                                                                                                                                                                            firm, site costs could be considerable to the customer per J. Maple
                                                                                                                                                                                                                                                                                                     Jim communicated that ATC can not meet the current ISD with J. Winchester
                                                                                                                                                                                                                                                                                                                         Signed PCA is only for Engineering work.
                                                                                                                                                                                                                                                                                                                    Revision needed to PCA to include construction work.
                                                                                                          Engineering                                                                                                        07/08/08 Leadtime change, per Portfolio meeting
                                                              Hawk (was Valley                                                                                                                                                                                                             6/4/08 Alliant will do research. New DOT projects may move poles, need to make sure poles are
  11/16/04       N/A        33939-0             Alliant                                   New Sub          only PCA         Svc Date Ok                24                    06/01/09                 06/01/11      Loop in and out; close to adjacent to 138 kV line - will require small                                                                                                    Chengyue Guo    West         Greg Ardrey         885          Completed          F1744          Jim Maple        01/08/07     02/14/07         2006-1
                                                                   View)                                                                                                                                                                                                                                                         in right place for Hawk project
                                                                                                            Signed                                                                                                                                100' jumper
                                                                                                                                                                                                                                                                                                           8/22/07 Second Tier PCA will reflect ISD of 6/1/2011 per J. Maple.
                                                                                                                                                                                                                                                                                                                         6/20/07 Site is not secured per A. Consolatti
                                                                                                                                                                                                                      Existing 138 kV loop feed w/ 2 line CBs. No add'l CB needed.
                                                                                                                                                                                                                                                                                                              01/15/07 Mid 2006 deemed complete by P. Katers per J. Maple
                                                                  Huebner                 Additional                                                                                                                             Buss end-cap replacement is expensed.                                                                                                                                                                          N/A
  01/03/07     07/28/06     39238-3             Alliant                                                      N/A            Svc Date Ok                0                     09/30/11                 09/30/11                                                                                                 Alliant has no budget for 2007-2009, per Winchester 05/04/06                   Shawn Kang       East        Pedro Lopez                         N/A              N/A          John Raisler        N/A          N/A              N/A
                                                                (Sheboygan)                 Xfmr                                                                                                                                11/21/06 ATC will have maintenance work.                                                                                                                                                                       1588
                                                                                                                                                                                                                                      Line X-38 Lode Star - Edgewater
                                                                                                                                                                                                                                                                                             1/9/08 ATC work to take place by 12/09 (Bus & Breakers) in anticipation of T72 replacement -
                                                                                                                                                                                                                    12/18/07 69 kV Loop-trhough 2 line breakeres & 1 bus-tie breaker
  07/26/07     12/07/07      40043              Alliant        Lamar #2 North             Xfmr Repl         Signed          Svc Date Ok                18                    06/01/10                 06/01/10                                                                                                                             per J. Maple                                       Chengyue Guo     West         Andrew Ro         1861a          10/30/07          F2234          Jim Maple        05/06/08     05/19/08         2008-2
                                                                                                                                                                                                                               7/27/07 Planning waiting for one line diagram
                                                                                                                                                                                                                                                                                                                         7/27/07 Planning waiting for one line diagram
                                                                                                                                                                                                                    11/16/07 UPDATE: Shorten 69 kV span ~ 35 ft. Remove MOD on
                                                                                                                                                                                                                    GOAB & replece MOD with manual operation handles. Also add a                                                      6/4/08 project on track                                                                                  1949
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                N/A
  01/04/07     02/03/07     38243-4             Alliant          Macy Street              Xfmr Repl         Signed          Svc Date Ok                0                     06/01/08                 09/01/08                                new Ground Grid.                              11/16/07 UPDATE: Shorten 69 kV span ~ 35 ft. Remove MOD on GOAB & replece MOD with                Shawn Kang       West        Pedro Lopez          N/A            N/A                            Jim Maple        01/21/08     04/10/08         2008-3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                               F1494
                                                                                                                                                                                                                                            No ATC Capital Work                                                   manual operation handles. Also add a new Ground Grid.                                                                         379
                                                                                                                                                                                                                                  Install second transformer 138/12.4 kV
                                                                                                                                                                                                                                                                                                                                       08/27/08 ISD change
  06/27/03       N/A        38202-2             Alliant          Manly Sand               New Sub          7/1/2011           6/1/2010                 18                    12/31/11                 12/31/12              Adjacent to 69 kV line Y-28 (Columbia - Deforest )                                          7/12/07 PRF should be revisited. M. Loppnow                           Chengyue Guo     West         Ryan Link          340             N/A             F1463           B. Sier
                                                                                                                                                                                                                                                                                                                         6/20/07 Site is not secured per A. Consolatti
                                                                                                                                                                                                                                                                                             10/27/08 ISD has been moved to 2011; John Raisler has asked for affirmation of this; on hold
                                                                                                                                                                                                                                                                                                                                           until 12/2008
                                                                                                                                                                                                                                                                                                                                   7/28/08 KO meeting today
                                                                                          Additional
  01/30/08     01/30/08      40042              Alliant         Nelson Dewey                               6/1/2008          12/1/2010                 24                    06/01/10                 06/01/10             Two new 69/4.16kV Xfmrs for power plant scrubbers                                                         6/23/08 PCA is needed                                      Jim Sun        East        Ken Cackoski      2133/2143   5/27/2008/6/17/08   F2562/F2590   Bill Aeschbacher
                                                                                            Xfmr
                                                                                                                                                                                                                                                                                                                                     6/17/08 PRF Approved
                                                                                                                                                                                                                                                                                                                                     05/27/08 PRF approved
                                                                                                                                                                                                                                                                                                                              05/20/08 PRF reviewed & executed
                                                                                                                                                                                                                    138/12.4kV; new circuit switcher, new switchgear, trench new UG                                   8/22/07 ISD change to match ATC work schedule.
  01/04/08       N/A        39145-5             Alliant             Portage                 Other           Signed          Svc Date Ok                24                    12/31/10                 03/01/08        cable, move fence farther West & retire old open air overhead                                                   No ATC Capital Work                                     Chengyue Guo     West         Ryan Link          632             N/A             F1850          Jim Maple        05/08/08     06/26/08         2008-9
                                                                                                                                                                                                                                         common facilities expansion                                                             7/27/07 PRF 632 is cancelled.
                                                                                                                                                                                                                                                                                                                            6/4/08 BVP done, PRF is being revised
                                                                                                                                                                                                                                                                                                                                    05/12/08 PCA Revision 1
                                                                                                                                                                                                                                                                                                                             1/9/08 Revised leadtime per J. Maple
                                                                                                                                                                                                                                                                                                                     7/12/07 PRF may need to be revisited. M. Loppnow
                                                                                                                                                                                                                     69 kV GOAB; radial tap to new sub Line Y-41 Walworth - North
  09/12/03       N/A        33947-0             Alliant            Schofield              New Sub           Signed          Svc Date Ok                18                    06/01/06                 12/31/09                                                                             6/21/07 Alliant to refresh the needs statement and embody into BVP, pre-meeting set for 7/11/07      Jim Sun        West       Kirk Sederburg       412a         Flora Flygt        F1509         Paul Tindall      04/16/08     06/19/08         2008-11
                                                                                                                                                                                                                                                 Lake Geneva
                                                                                                                                                                                                                                                                                                                                 per quarterly planning meeting.
                                                                                                                                                                                                                                                                                                               6/11/07 ATC can not meet current ISD due to site unsecured.
                                                                                                                                                                                                                                                                                                                        No site secured per 6/11/07 Portfolio meeting.

                                                                                                                                                                                                                                                                                                               7/12/07 ATC can not move forward until site is secure.
  01/03/07       N/A        33929-2             Alliant       Southwest Ripon             New Sub          9/30/2012        Svc Date Ok                24                    09/30/13                 09/30/14                               69 kV; no site yet                                                                                                                                Bob Morton      West        Pedro Lopez         1066         Completed          F2053
                                                                                                                                                                                                                                                                                                                     6/20/07 Site not secured per A. Consolatti
                                                                                                                                                                                                                                                                                                                      10/06/08 Jim Maple reaffirmed the below
                                                                                                                                                                                                                                                                                           09/09/08 per Greg Ardrey, no site acquired; possible site in Feb. 09; PCA timetable is reliant
                                                                                                                                                                                                                      69 kV loop through adjacent to the line; line Y-136; Verona to
  02/27/08     02/29/08      40058              Alliant          SW Verona                New Sub          6/1/2008           3/1/1902                 24                    06/01/10                 06/01/10                                                                                                                           upon                                                   Jim Sun       West        Kirk Sederburg       2135          05/28/08
                                                                                                                                                                                                                                             Mount Horeb
                                                                                                                                                                                                                                                                                          7/28/08 Planning has conference call 07/31/08 with customer to discuss T-D Analysis results
                                                                                                                                                                                                                                                                                           07/07/08 BVP will be reviewed in August; PCA draft must wait until BVP review, per Portfolio
                                                                                                                                                                                                                                                                                                                      7/28/08 Amendment One signed & filed
                                                               Sun Valley (was                                                                                                                                                                                                                                        6/20/07 Site is secured per A. Consolatti
  12/16/03       N/A        33938-0             Alliant                                   New Sub           Signed          Svc Date Ok                30                                             06/01/09                   2.5 mile 69 kV tap; offer to purchase site.                                                                                                                  Chengyue Guo    West         Greg Ardrey         504          Completed          F1740          Jim Maple        01/07/07     02/14/07         2006-5
                                                                  Lincoln)                                                                                                                                                                                                                6/1/07 Open houses July/August 2007 to finalize route, there are risks that could compromise
                                                                                                                                                                                                                                                                                                                                the ISD per G. Shue
                                                              Vienna (was ABS                                                                                                                                       Loop in and out; adjacent to 138 kV line; site secured; breakers @               6/4/08 Jim Maple will start a kick off meeting soon with monthly updates                                                                                                                                   7/5/07       7/16/07      Amendment to
  01/02/07       N/A        33991-1             Alliant                                   New Sub           Signed          Svc Date Ok                36                    06/01/08                 06/01/09                                                                                                                                                                                Chengyue Guo    West       Jackie Winchester    1538a         Completed          F1097          Jim Maple
                                                                 substation)                                                                                                                                                                   Yahara River                                                            6/11/07 Site secured per A. Consolatti                                                                                                                                                 10/20/2006   10/26/2006       LIPCA #1
                                                                                                                                                                                                                                                                                              07/08/08 ISD may need to be revised, will know more after next month's DOT meeting
                                                                                                                                                                                                                                                                                                                           6/19/08 Ammendment 3 signed
                                                                  Warrens                                                                                                                                              ~ 6 mile 69 kV radial line tap to a new substation (no PSCW          6/4/08 Jim Maple has become aware of "Scenic Vista Agreements" & "Living Snow fence"
  10/16/06     11/20/06     33909-0             Alliant                                   New Sub           Signed          Svc Date Ok                36                    06/01/08                 03/31/10                                                                                                                                                                                 Bob Morton     West          Ryan Link          1664         Completed          F2173          Jim Maple        03/07/07     04/09/07        2007-6-1
                                                               (fna Mill Creek)                                                                                                                                                         regulatory action required)                                    arrangements which may cause rerouting of portions of the line. TBD
                                                                                                                                                                                                                                                                                                                    6/20/07 Site is not secured per A. Consolatti
                                                                                                                                                                                                                                                                                                          6/25/07 PCA name change amendment signed by both parties.
                                                                                                                                                                                                                                                                                                              08/11/08 Brett is meeting with City Manager who has IA
                                                                                                                                                                                                                                                                                                    07/15/08 John Raisler asked Dave Krause to mark up one line to satisfy IA
                                                                                                                                                                                                                                                                                                                         8/13/07 ISD revised per D. Siegler.
  01/15/07     11/02/05     39877-2         City of Norway       Norway (MI)              New Sub           Signed          Svc Date Ok                6                     10/01/07                 05/31/08               Tap existing 69 kV radial line (6160) to new sub                                                                                                                  Steve Feak     North        David Krause        1217          08/29/06          F1906                             N/A        08/26/08         2008-5
                                                                                                                                                                                                                                                                                             7/16/07 Waiting for an over-voltage study prepared by Norway before ATC can proceed.
                                                                                                                                                                                                                                                                                                              Protection to review new one-line per Portfolio meeting.
                                                                                                                                                                                                                                                                                                                        6/20/07 Site is secure per B. French
                                                                                                                                                                                                                                                                                            7/30/07 BVP meetings scheduled for 8/2/07, once complete a CA needs to be filed per K.
                                                                                                                                                                                                                                                                                                          Hendrickson, PRF will be reviewed at this time per D. Wojtczak
                                           Lake Mills Light & Tyranena (formerly                                                                                                                                                                                                                     7/24/07 A PCA will be required, customer contact updated per T. Henn
  09/02/03       N/A        39154-3                                                       New Sub           Signed          Svc Date Ok                18                    12/31/09                 06/01/09                138kV loop thru bus adjacent to the future line.                                                                                                                Chengyue Guo     East      Paul Hermanson        44b          Completed          F1752       Terrence Henn       05/16/08     06/02/08         2007-32
                                                Water             Lake Mills)                                                                                                                                                                                                                7/10/07 In CA stage, when transmission facilities are available project will go into service.
                                                                                                                                                                                                                                                                                          7/2/07 Site is confirmed per K. Hendrickson. Jefferson line in litigation could affect in-service
                                                                                                                                                                                                                                                                                                           date per J. Raisler 6/7/07 BA is WE as of 6/1/08 per C. Guo.
                                                                                                                                                                                                                                                                                                                    6/19/08 LIRF rev = one line & load forecasts
                                                                                                                                                                                                                                                                                                            5/11/08 Dave W. asked Larry Stuckman for a revised LIRF
                                             Mazomanie           Mazomanie                                                                                                                                                      Loop-In SS with Breakers, 3 transformers                  05/09/08 system impact of load addition requested-may cause loading & voltage problems on
  01/23/08     01/23/08     40050-3                                                       New Sub           Signed          Svc Date Ok                36                    06/01/09                 02/28/10                                                                                                                                                                                  Jim Sun       West        Larry Stuckman       2105          04/24/08                         Jim Maple        10/09/08     10/23/08         2008-16
                                              Electric             West                                                                                                                                                               Planning to determine scope                                          69kV line east to west per D.Wojtczak; ISD change requested
                                                                                                                                                                                                                                                                                                                               4/24/08 PRF Approved
                                                                                                                                                                                                                                                                                                                             3/20/08 PRF out for review




   Submit all changes to John Raisler at jraisler@atcllc.com or 262.832.8723.                                                                                                                                                                                                                                                                                                                                                                                                                                                           Page 7 of 22
Project Management Phase                                                                                                                                                                                          American Transmission Company Load Interconnection Project Management Queue
                                                                                                                                                                        Defined as:              A list of projects that ATC Planning deemed that a LIRF was complete. 1) ATC has determined that it has no capital work (NCW) associated with the LDC's project or
                                                                 PCA req'd date is < or =




                                Code Key
                                                                 to Today + 90 days.                                                                              2) ATC has approved a PRFand Project Management is implementing the project, including development and execution of a Project Commitment Agreement (PCA),if one is necessary.
                                                                 Best available In-




                                Color
                                                                 Service Date since PCA
                                                                 is not signed                                                                                                                          Posted:                                10/29/08                                  For detailed definitions, using your mouse click on column headings.
   LIRF         LIRF          LIRF           Distribution            Substation               Project       PCA       Best Service Date w/   ATC Lead-time >PCA   Original / Previous LIRF In-    Updated In-                                                                                                                                                                                                  Portfolio                                  PRF Approved                                   Agreement   Agreement
                                                                                                                                                                                                                                    Transmission Scope of Work                                                                    Project Notes                                               ATC Planner                    LDC Contact        PRF No.                  Funding No.     Project Mgr                                 PCA No.
 Received     Complete       ID No.           Customer                 Name                    Type       Reqd Date   Yet- Unsigned PCA           (months)              Service Date              Service Date                                                                                                                                                                                                  Office                                         by:                                          Sent      Signed
                                                                                                                                                                                                                                                                                                                      09/30/08 project does affect 9 Springs
                                                                                                                                                                                                                                                                                               6/25/07 Waiting on a LIRF change before Planning continues their work per C. Guo
                                                                                                                                                                                                                    2/26/07 Planning Mtg. Capital work required, shortening spans.                    6/11/07 Project is in implementation per J. Maple, PCA not required.
                                                                                                                                                                                                                        Will be a radial feed out of ATC's switching substation.                  5/25/07 PRF 53 needs to be revised per J. Maple, ATC now owns tap to sub.
  02/03/05       N/A        33601-0              MGE                 Femrite (#4)            Xfmr Repl       N/A          Svc Date Ok                18                    06/01/11                 06/01/11                                                                                                                                                                                  Chengyue Guo       West        Mark Weires          53       Completed       F2053          Jim Maple         N/A         N/A             N/A
                                                                                                                                                                                                                                  T-line modification in the substation                                      2/26/07 Planning Mtg. Capitol Work shortening spans.
                                                                                                                                                                                                                                                                                                            01/03/07 PRF needs to be revised. Remove NCW status.
                                                                                                                                                                                                                                                                                           New Xfrms to be located in different spot in SS, transfer existing jumpers to new dead ends
                                                                                                                                                                                                                                                                                                                               related asset transfer
                                                                                                                                                                                                                                                                                                              2/26/07 No PCA required because retirement project.
  01/01/06       N/A        38678-0              MGE                   Mendota              Retirement       N/A          Svc Date Ok                6                     01/01/10                 02/01/11          Removal of ATC equipment (GOAB and a couple of spans)                                                                                                                   Chengyue Guo       West        Mark Weires          N/A         N/A           N/A           Jim Maple         N/A         N/A             N/A
                                                                                                                                                                                                                                                                                                                          Retirement work starts on ISD.
                                                                                                                                                                                                                                                                                           7/1/08 In-Service Date revised to 6/1/09 Amendment No. 1 to the PCA signed 7/1/08 - JPR
                                                                                                                                                                                                                   Related 138 kV network project; ATC owned substation; jumpers                                                                                                                                                                                                            Mark
  07/02/02       N/A        33631-0              MGE                  Oak Ridge              New Sub       Signed         Svc Date Ok                18                    06/01/08                 06/01/09                                                                              2/26/07 Planning Mtg. Waiting for PSCW approval. J. Maple to develop alternatives with G.           Chengyue Guo      West         Mark Weires          47       Completed       F1407                          11/01/06    11/13/06         LIPCA
                                                                                                                                                                                                                                            and relaying                                                                                                                                                                                                                                Sanzenbacher
                                                                                                                                                                                                                                                                                                                                  Shue from ATC.
                                                                                                                                                                                                                                                                                                7/30/07 Waiting for information from MG&E before moving to a PCA per J. Maple
                                                                                                                                                                                                                                                                                          2nd transformer - 138kV bus extension w/disconnects. Planning to determine if breakers are
                                                                                             Additional                                                                                                               138 kV ATC work is bus extension, bus tie breaker, and site                               required, waiting for site information per J. Maple
  08/23/02       N/A        33632-0              MGE                   Sprecher                            Signed         Svc Date Ok                24                    06/01/09                 06/01/09                                                                                                                                                                                  Chengyue Guo      West         Mark Weires         191a       09/07/07       F1238         Paul Scrivens                09/26/07        2007-16
                                                                                               Xfmr                                                                                                                                   expansion X-84, X-85                                                      7/3/07 Revised PRF 191 submitted. M. Loppnow
                                                                                                                                                                                                                                                                                         6/11/07 ATC can not meet current ISD. Femrite Sprecher voltage conversion project modified
                                                                                                                                                                                                                                                                                                                                   the substation.
                                                                                                                                                                                                                                                                                                10/15/08 Greg Shue requested updated LIRF from the customer for updated ISD
                                                                                                                                                                                                                                                                                                                        08/27/08 PRF Approved, 2203
                                                                                                                                                                                                                                          69kV; line B-102
  04/25/08     04/25/08      40067               MPU                    Rapids               New Sub      7/1/2005        Svc Date Ok                54                    12/31/09                 12/31/09                                                                             08/11/08 there may be a possible ISD to June 2010; an updated LIRF has been requested from             Greg Shue        North        Phil Platteter     2203       08/27/08       F2626        Jerry Schaefer
                                                                                                                                                                                                                                     Planning to determine scope
                                                                                                                                                                                                                                                                                                                                 the customer
                                                                                                                                                                                                                                                                                          07/14/08 BVP being wrapped up, per G. Shue; there is site expansion work so may have CW
                                                                                                                                                                                                                                                                                                        9/7/07 P. Katers determined that PCA is not required until 2/1/08.
                                                                                                                                                                                                                                                                                                            7/12/07 Once BVP is complete, revisit PRF. M. Loppnow
                                                                                             Additional                                                                                                           138kV existing bus and space is sufficient. Install line breaker and
  10/31/06     11/09/06     38530-0         Oconomowoc                  Summit                             Signed         Svc Date Ok                18                    06/01/09                 01/01/09                                                                                6/4/07 Updated lead-time per P. Tindall. Potential capacitor bank project. 3rd transformer         Paul Hesse        East      Dennis Bednarski     1734b                      F2206         Andy Ehlert      02/18/08    07/09/08        2007-18
                                                                                               Xfmr                                                                                                                                  bus protection. Line 6431
                                                                                                                                                                                                                                                                                                       addition at WEP substation to support Oconomowoc load growth.
                                                                                                                                                                                                                                                                                                     02/19/07 Best Value Planning in progress per Wojtczak 2/12/07 email
                                                                                                                                                                                                                                                                                          10/21/08 PM Team has been assembled;KO Mtg will be held soon & PCA will be developed
                                                                                                                                                                                                                                                                                                                                       after
                                                                                                                                                                                                                                                                                                            10/15/08 Paul Tindall to check with Joe about PCA status
                                                                                                                                                                                                                                                                                                                             08/11/08 BVP is done
                                                                                                                                                                                                                    BVP is needed. Distribution need and option to be discussed.
                                                                                             Loop thru                                                                                                                                                                                                                        07/01/08 PRF issued
                                           Oconto Electric                                                                                                                                                         Transmission option would be constructing a 138 kV substation
  11/30/04       N/A        38653-2                                 Little Suamico            bus w/      6/1/2008         12/1/2010                 24                    06/01/10                 06/01/10                                                                                                05/09/08 email sent to customer to ask about BVP status                              Jim Sun        North        Gene Hoelter        2162       07/03/08                     Joe Janowic
                                            Cooperative                                                                                                                                                            adjacent to the Pulliam-Stiles 138 kV line and looping the 138 kV
                                                                                              breaker                                                                                                                                                                                                          05/01/08 Draft PRF waiting BVP by Oconto Electric
                                                                                                                                                                                                                                         line w/o CBs. New SS
                                                                                                                                                                                                                                                                                                   8/13/07 BA Metering issue (WE vs. WPS) needs to be clarified. D. Yhonk
                                                                                                                                                                                                                                                                                          7/27/07 R. Czjaka emailed to obtain the customer's needs report for ATC PRF development.
                                                                                                                                                                                                                                                                                                    Ops/Planning confirming equipment needed for the project per D. Yohnk
                                                                                                                                                                                                                                                                                                                     10/23/06 - Property has been secured.
                                                                                                                                                                                                                                                                                                      7/10/07 Sent Amendment #2 for the PCA to customer. M. Loppnow
                                                                  Sauk City Phillips                                                                                                                                                                                                     5/22/07 Amendment 1 to PCA 2007-2 signed by both parties and signed copies distributed. M.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          7/10/07                    2007-2-2
  04/02/07       N/A        39311-3        Sauk City Utilities         Street                New Sub       Signed         Svc Date Ok                30                    05/01/08                 08/01/08                        Possible 2 mile extension;69 kV                                                                  Loppnow                                                  Chengyue Guo      West         Michael Haus         98       Completed       F0960          Jim Maple                   05/21/07
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         5/16/2007                   2007-2-1
                                                                    (fka South)                                                                                                                                                                                                                                       4/30/07 ATC Signed IA per J. Raisler

                                                                                                                                                                                                                                                                                                                09/09/08 Jim working on "make ready" PCA
                                                                                                                                                                                                                                                                                                07/08/08 Jim Mape to discuss SOW with Jared Winters before PCA is drafted
                                                                                                                                                                                                                                                                                                        6/19/08 PRF834 is being canceled & replaced by PRF2150
                                                                                                                                                                                                                                                                                                                  6/12/08 revised PRF sent for processing
                                             Stoughton                                       Loop thru                                                                                                             Reconfigure radial feed to loop feed for 2 existing transformers 69                                                                                                                                     Bruce Beth Forster     834
  06/12/07     07/09/07     38141-2                               Stoughton North                         6/1/2008         12/1/2010                 24                    06/01/06                 06/01/10                                                                             05/05/08 New PRF with updated ISD being created; PCA process will begin once Approved                Chengyue Guo      West                                        06/18/08                      Jim Maple
                                           Municipal Utilities                                 bus                                                                                                                     kV, adjacent to the line, no breakers. Line Y-46 KEG-STO                                                                                                                                               Engineering        2150
                                                                                                                                                                                                                                                                                       7/12/07 Approved ISD updated per Portfolio meeting, PRF should be revisited once BVP is final.
                                                                                                                                                                                                                                                                                                                                M. Loppnow
                                                                                                                                                                                                                                                                                                6/18/07 Best Value Planning for load bridging project underway by Stoughton
                                                                                                                                                                                                                                                                                                            5/9/07 ATC and Customer discussing other options.
                                                                                                                                                                                                                                                                                                        10/15/08 Project on hold until PSWC Complaint is resolved
                                                                                                                                                                                                                                                                                                    07/14/08 Issues need to be settled and has been sent to Herb Foster
                                                                                                                                                                                                                  Install a three way GOAB and a span into the city owned site which
                                                                                                                                                                                                                                                                                                         6/2/08 ISD change per new PRF, old PRF canceled 1528
                                                                                                                                                                                                                     is about 400 feet away from K89 (Canal - Dunn Road) 69 kV,
                                                                                                                                                                                                                                                                                                                      2/12/08 PROJECT DELAYED!
  09/22/05     09/22/05     33895-0         Sturgeon Bay         East Sturgeon Bay           New Sub      4/1/2008         6/1/2010                  18                    06/01/09                 10/01/09      upgrade 200amp CT and 400 amp meter at Dunn Road facing First                                                                                                                Shawn Kang        North       Dave Krause         2136       06/02/08       F2062          Rick Piette
                                                                                                                                                                                                                                                                                                       2/12/08 ISD moving to Fall 2009 or Spring 2010 per P. Tindall
                                                                                                                                                                                                                                           Avenue substation.
                                                                                                                                                                                                                                                                                                            11/8/07 R. Piette indicated PCA by 2/1/08 OK - JPR
                                                                                                                                                                                                                                         Line K-89 Canal - Dunn
                                                                                                                                                                                                                                                                                                             7/10/07 Site acquisition is in progress per J. Bieri.
                                                                                                                                                                                                                                                                                                                       6/18/07 PM to create a PCA.
                                                                                                                                                                                                                   Existing Steel SS Structure at end of 69 kV line. Construction tap
                                                                                                                                                                                                                                                                                                               08/11/08 Lease Agreement is being worked on
  08/16/07     08/17/08     40036-0             UPPCo                 Centennial            Sub Rebuild    Signed         Svc Date Ok                12                    05/01/08                 04/01/09      being operated at 12 kV 1-phase. End use customer may add 2 to                                                                                                              David Wojtczak     North      Steve DeMerritt      1987      Shari Rusk      F2438        Jerry Schaefer                02/26/08        2007-38
                                                                                                                                                                                                                                                                                                          07/14/08 ISD moving does not seem to cause problems
                                                                                                                                                                                                                              10 megawatts for aluminum induction furnace.
                                                                                                                                                                                                                                                                                                                   6/18/07 PCA is not required per P. Katers
  04/16/07     04/18/07     40028-0             UPPCo                 Freeman 2                Other       Signed         Svc Date Ok                9                     12/01/08                 12/01/08                      ATC to install a bus differential relay                                                                                                                      Steve Feak        North      Steve DeMerrit       1820       08/14/07       F2271        Jerry Schaefer      N/A       03/05/08        2008-8
                                                                                                                                                                                                                                                                                                            Project is driven by customer adding a circuit switcher.
                                                                                                                                                                                                                  ATC to install rigid bus to UPPCOs hi-side transformer switch. Less                               7/12/07 Issuing PRF 7/16/07 by S. Feak
                                                                                             Additional
  07/18/06     08/02/06     38712-2             UPPCo                   Lincoln                            Signed         Svc Date Ok                18                                             10/01/09       than 50' of 3.5" AL bus, three A-frames, three end caps, and three                              PM requests 3 months before PCA is due.                                     Steve Feak        North      Steve DeMerrit       1821       08/14/07       F2272         Dorn Siegler                 01/17/08        2007-23
                                                                                               Xfmr
                                                                                                                                                                                                                                             expansion fittings.                                             Second xfmr is for single contingency outage mgmt.
                                                                                                                                                                                                                                                                                                                   07/14/08 PCA drafts are being exchanged
                                                                                             Additional                                                                                                             ATC to install 69kV bus extension, bus tie switch and associated
  03/05/07     03/15/07     38752-2             UPPCo                  Munising                            Signed         Svc Date Ok                18                    06/01/09                 12/31/09                                                                                                  6/18/07 Customer installing a second transformer.                                Steve Feak        North      Steve DeMerrit       1819       08/14/07       F2270         Dorn Siegler                 10/09/08        2008-6
                                                                                               Xfmr                                                                                                                                          control equipment
                                                                                                                                                                                                                                                                                          2/20/07 Planning Mtg. Cap bank installation coordination required between ATC/UPPCo.
                                                                                                                                                                                                                                                                                                                    5/19/08 PCA to Mike Rowe for signature
                                                                                                                                                                                                                                                                                                                            5/15/08 received one line
                                                                                                                                                                                                                                                                                                 7/12/07 Mtg with WEP on 8/2/07. Per R. Clarke land is available for this T-D.
                                                                                                                                                                                                                   Existing 2 radial tap, new 138kV loop thru bus with 2 line breakers
                                                                                             Additional                                                                                                                                                                                                             6/15/07 PRF is still current per P. Hesse
  03/16/06     03/16/06     38420-0              WEP                  Brookdale                            Signed         Svc Date Ok                18                    12/01/08                 06/01/09        and a bus tie breaker to serve existing transformer no. 8 and new                                                                                                          Paul Hesse        East         John Nesbitt       1552f                     F2097       Wendy Sukowatey    03/03/08    05/19/08        2007-37
                                                                                               Xfmr                                                                                                                                                                                     6/4/07 Land negotiations including future ATC expansions are taking place between ATC and
                                                                                                                                                                                                                         3rd transformer and appropriate line and bus protection.
                                                                                                                                                                                                                                                                                         WEP. ATC has other work that could occur at substation. Updated lead-time from 30 to 18
                                                                                                                                                                                                                                                                                                                              months per P. Tindall.
                                                                                                                                                                                                                                                                                           3rd transformer; build 138kV new sub adjacent to existing sub, some line work required.
                                                                                                                                                                                                                                                                                                                           11/9/07 Will move to 2011
                                                                                                                                                                                                                    Existing 138kV straight bus with space available for 3rd additional
                                                                                                                                                                                                                                                                                                            7/25/07 Project may move out 6/1/2011 per J. Nesbitt
                                                                                             Additional                                                                                                                                         transformer.                                                                                                                                                                 John Nesbitt
  04/13/06     04/13/06     39282-0              WEP                    Center                            6/1/2010         12/1/2009                 12                    06/01/08                 06/01/11                                                                            PRF 1532 needs to be revised. 4/5/07 Plng Mtg - ISD may slide out, WEPCO to advise at next             Paul Hesse        East                            1532       06/01/06       F2073       Wendy Sukowatey
                                                                                               Xfmr                                                                                                                  P. Hesse to determine if additional breakers are needed, if not                                                                                                                                       PM - Jesse Young
                                                                                                                                                                                                                                                                                                                         quarterly meeting per J. Raisler
                                                                                                                                                                                                                    expand bus differential to include new breaker interrupter device.
                                                                                                                                                                                                                                                                                            Add a third transformer at Shorewood. PRF needed, but no ATC best value planning.
                                                                                                                                                                                                                                                                                                                             09/24/08 nearly done
                                                                                                                                                                                                                                                                                                           6/23/08 construction almost complete, PCA is not needed
                                                                                                                                                                                                                   Existing 138kV loop thru bus w/out line breakers, but existing bus
                                                                                             Additional                                                                                                                                                                                    7/25/07 Updated ISD by 1 month (material delivery) per J. Nesbitt, no LIRF change required.
  04/13/06     04/13/06     39276-0              WEP                  Edgewood                               N/A          Svc Date Ok                12                    06/01/08                 07/01/08        tie breaker. Install one line breaker with a need for second line                                                                                                          Paul Hesse        East         John Nesbitt       1533a                     F2072       Wendy Sukowatey    11/19/07      N/A           2007-17
                                                                                               Xfmr                                                                                                                                                                                      7/12/07 Project can not be moved out to 3/1/09 (18 lT) per J. Nesbitt, P. Tindall adjust lead-time
                                                                                                                                                                                                                                  breaker to be reviewed by Planning.
                                                                                                                                                                                                                                                                                                                                 to 12 months.
                                                                                                                                                                                                                                                                                                           7/5/07 Confirmed room for two line breakers per P. Hesse
                                                                                                                                                                                                                  Extend the existing radial Lakehead Delavan 138 kV line tap on Line
                                                                                             Additional                                                                                                               4434 (Sunrise-WhiterWater 138 kv) 100 feet. Add second                               6/27/07 PCA and facilities construction agreement is signed.
  10/31/06     11/09/06     39950-0              WEP             Enbridge-Delavan                          Signed         Svc Date Ok                9                     09/18/07                 09/18/07                                                                                                                                                                                  Chengyue Guo       East         Kevin Kaari        1653      Completed       F2158       Wendy Sukowatey    05/24/07    06/27/07        2007-11
                                                                                               Xfmr                                                                                                                  Enbridge Transformer at existing Enbridge substation. No line                                    02/21/07 New Site Plan submitted.
                                                                                                                                                                                                                                             switch required.
                                                                                                                                                                                                                                                                                           7/3/07 PRF does not need to be revised, planning and project team working on a potential
                                                                                                                                                                                                                                                                                                                         operation restriction per C. Guo.
                                                                   Bluff Creek SS
                                                                                                                                                                                                                          Extend a radial 138 kV tap to the proposed station                6/18/07 Waiting for customer to re-submit LIRF to reflect a name change for the project.
  04/17/06     04/17/06     39516-0              WEP               (f/k/a ONEOK              New Sub       Signed         Svc Date Ok                12                    06/01/08                 06/01/08                                                                                                                                                                                  Chengyue Guo       East         John Nesbitt       1531c                     F2074       Wendy Sukowatey                11/30/07        2007-1
                                                                                                                                                                                                                                 Line 6552 Sugar Creek - University                      6/4/07 Recently revised the starting method of their equipment. ATC Planning department and
                                                                   f/k/aGuardian)
                                                                                                                                                                                                                                                                                             counterpart to discuss scope of work. If scope changes lead-time of 12 is not sufficient.


                                                                                                                                                                                                                                                                                                                             10/27/08 PCA is needed
                                                                                                                                                                                                                                                                                                                       07/21/08 PM change, per P. Katers
                                                                                                                                                                                                                                                                                                                          1/21/08 re-affirmed 10/09 ISD
                                                                                                                                                                                                                                                                                                                10/12/07 Tad Moon e-mail revised ISD = 10/1/08
                                                                                                                                                                                                                                                                                             7/25/07 M. Burow to schedule a meeting for ATC/WEP to discuss in September 2007.
                                                                                             Additional
  06/27/07     07/02/07     39907-1              WEP                   Granville                          10/1/2008        12/1/2009                 12                    11/01/08                 10/01/09                      remove underground Control cable                       7/2/07 Portfolio Meeting confirmed no issues with new ISD. Spare transformer being stored on          Paul Hesse        East         John Nesbitt       2113       04/29/08       F2523       Wendy Sukowatey
                                                                                               Xfmr
                                                                                                                                                                                                                                                                                                                             site, auxiliary power only.
                                                                                                                                                                                                                                                                                          6/4/07 Lead-time could be 6 if we confirm bus position. A PCA is not required per P. Tindall.
                                                                                                                                                                                                                                                                                                                          ATC PM would EPC to WEP.
                                                                                                                                                                                                                                                                                          Customer to remove load from tertiary transformer and replace with this third T-D transformer.
                                                                                                                                                                                                                                                                                                                  PRF needed, but no ATC best value planning.
                                                                                                                                                                                                                                                                                                                 10/27/08 Mike B. to check on PCA draft status
                                                                                                                                                                                                                    138 kV existing 1 xfmr. Add line breakers, bus tie breaker, and
                                                                                             Additional                                                                                                                                                                                                                 1/21/08 ISD revised Planning Mtg
  03/16/06     03/16/06     39381-0              WEP                     Maple                            11/1/2007         6/1/2010                 18                    05/01/10                 05/01/09                                 relay panel                                                                                                                                       Paul Hesse        East         John Nesbitt       1506a      05/04/06       F2044       Wendy Sukowatey
                                                                                               Xfmr                                                                                                                                                                                                                BVP start first quarter 2008 per D. Wojtczak
                                                                                                                                                                                                                                  Line 2642 Saukville - Germantown
                                                                                                                                                                                                                                                                                                                             2nd 60 MVA transformer




   Submit all changes to John Raisler at jraisler@atcllc.com or 262.832.8723.                                                                                                                                                                                                                                                                                                                                                                                                                                                    Page 8 of 22
Project Management Phase                                                                                                                                                                                  American Transmission Company Load Interconnection Project Management Queue
                                                                                                                                                                Defined as:              A list of projects that ATC Planning deemed that a LIRF was complete. 1) ATC has determined that it has no capital work (NCW) associated with the LDC's project or
                                                          PCA req'd date is < or =




                                Code Key
                                                          to Today + 90 days.                                                                             2) ATC has approved a PRFand Project Management is implementing the project, including development and execution of a Project Commitment Agreement (PCA),if one is necessary.
                                                          Best available In-




                                Color
                                                          Service Date since PCA
                                                          is not signed                                                                                                                         Posted:                               10/29/08                                 For detailed definitions, using your mouse click on column headings.
   LIRF         LIRF          LIRF         Distribution       Substation              Project       PCA       Best Service Date w/   ATC Lead-time >PCA   Original / Previous LIRF In-    Updated In-                                                                                                                                                                                                Portfolio                                  PRF Approved                                   Agreement   Agreement
                                                                                                                                                                                                                           Transmission Scope of Work                                                                   Project Notes                                               ATC Planner                  LDC Contact       PRF No.                     Funding No.     Project Mgr                                 PCA No.
 Received     Complete       ID No.         Customer            Name                   Type       Reqd Date   Yet- Unsigned PCA           (months)              Service Date              Service Date                                                                                                                                                                                                Office                                         by:                                          Sent      Signed
                                                                                                                                                                                                                                                                                   7/25/07 WEP needs a CA, ISD still firm per J. Nesbitt, updated lead-time per P. Tindall
                                                                                                                                                                                                          138kV underground loop, 138kV bus including provisions for a 3rd
  11/17/06     12/14/06     40006-0           WEP               Montana              New Sub       Signed         Svc Date Ok                12                    06/01/09                 06/20/09                                                                                                             Site is secured per P. Hesse                                        Paul Hesse        East       John Bever        1791d                        F2259       Wendy Sukowatey                03/25/08        2007-28
                                                                                                                                                                                                                        transformer. Install 2 line breakers.
                                                                                                                                                                                                                                                                               4/5/07 Plng Mtg - Project ISD is tied to the timing of Brookdale substation project per J. Raisler
                                                                                                                                                                                                                                                                                                      10/27/08 Mike B. to check on PCA draft status
                                                                                                                                                                                                          2 line breakers with a bus tie breaker and associated protection and                               09/29/08 PRF 1554a approved
                                                                                     Additional                                                                                                                                                                                                                                                                                                                                                                                 Barbara
  03/10/06     03/16/06     38682-0           WEP           Pleasant Valley                       12/1/2008         6/1/2010                 18                    06/01/09                 06/01/10                                   an ATC RTU                                                            1/21/08 ISD moved - need LIRF                                           Paul Hesse        East       John Nesbitt      1554a         06/22/06       F2086
                                                                                       Xfmr                                                                                                                                                                                                                                                                                                                                                                                    Mikolajczyk
                                                                                                                                                                                                                           Line 8252 Saukville - Arthur Road                   7/25/07 Project ISD may move to 2010, WEP to submit a LIRF change per J. Nesbitt, lead-time
                                                                                                                                                                                                                                                                                                                    firm per P. Tindall
                                                                                                                                                                                                                                No breakers at Raymond                                   7/26/07 Requested additional information from J. Nesbitt per D. Wojtczak
  06/27/07     07/02/07     39982-1           WEP              Raymond               New Sub       Signed         Svc Date Ok                12                    08/01/07                 10/01/08      138 kV sub loop through (short double circuit extension) with 2 line    7/25/07 WEP working to secure site per J. Nesbitt, emailed P. Hesse for PRF update. M.             Paul Hesse        East       John Nesbitt      1849a         10/01/07       F2294       Wendy Sukowatey                04/14/08        2007-31
                                                                                                                                                                                                                    switches; 1 transformer (initially); adjacent to line                               Loppnow, updated lead-time per P. Tindall
  03/16/06     03/16/06     38511-0           WEP               Rubicon              Xfmr Repl       N/A          Svc Date Ok                0                     11/01/07                 11/01/07                            No ATC Capital Work                                                  6/3/08 emailed Mike B. about project completeness                               Paul Hesse        East       John Nesbitt        N/A           N/A           N/A        Wendy Sukowatey      N/A         N/A             N/A
                                                                                                                                                                                                                                                                                                              10/27/08 PCA should arrive soon
                                                                                     Additional                                                                                                                                                                                                  7/28/08 Mike Burow to check on PCA status with customer
  01/22/08     01/25/08      40049            WEP             Shorewood                           12/1/2007         6/1/2010                 18                    06/01/09                 06/01/09               3rd xfmr w/ 3rd pipeline 138 kV addition in 2009                                                                                                                  Paul Hesse        East       John Harvie        2078         03/24/08       F2502       Wendy Sukowatey    10/13/08                    2008-14
                                                                                       Xfmr                                                                                                                                                                                                                         6/23/08 PCA needed
                                                                                                                                                                                                                                                                                                  4/22/08 PRF bundled with PRF 174 w/o #66064 - D Hall
                                                                                     Additional                                                                                                                                                                                             1/21/08 If Milwaukee Co. project proceeds, ISD likely to slide to 2015
  02/16/07     02/19/07     38534-1           WEP                 Tosa                            12/1/2008         6/1/2010                 18                    06/01/08                 06/01/10         Two line side circuit breaker and a second disconnect switch                                                                                                            Paul Hesse        East       John Nesbitt       1604         09/21/06       F2071       Wendy Sukowatey
                                                                                       Xfmr                                                                                                                                                                                              7/25/07 ISD may slide out to 6/1/10 it's not a priority for WEP per J. Nesbitt
                                                                                                                                                                                                            Construct new 138 kV SS and associated dead-end structures                       11/12/07 Site secured. - P. Katers indicated PCA by 2/08 OK - JPR
                                                                                                                                                                                                            adjacent to James St – Liberty St. 138 kV line. Install two 2000                  8/13/07 PCA development on hold until site is secured - R. Piette
                                                                                                                                                                                                           amp 138 kV buses, loop-thru design with room for two future line                            7/23/07 Emailed PM to start PCA. M. Loppnow
  04/16/06     04/16/06     38566-0           WPS              7th Street            New Sub       Signed         Svc Date Ok                18                    06/01/07                 06/01/09                                                                                                                                                                                 Shawn Kang        North       Jim Thiede        1704                        F2193          Rick Piette     04/24/08    05/02/08        2008-12
                                                                                                                                                                                                            breakers and one future bus tie breaker. Install Optical Ground                     6/18/07 Update PM is Rick Piette, PCA needs to be drafted.
                                                                                                                                                                                                                                    Wire into SS.                                               5/25/07 WPS to secure site by August 2007 per G. LeGrave.
                                                                                                                                                                                                                           Line A-27 James St. - Liberty St.
                                                                                                                                                                                                                                                                                  10/28/08 draft PCA created; cannot move forward until project schedule is nailed down
                                                                                                                                                                                                                                                                                       7/18/07 R. Czjaka to schedule a working meeting with WPS per T. Tewelis.
                                                              Arnett Road                                                                                                                                 8054 HWY 47; install a new 46 kV transformer and 2 115 kV circuit 7/2/07 2 phase project Clear Lake to Arnett radial tap on Q95. Also proposed is another 115kV
                                                                                                                                                                                                                                                                                                                                                                                                                                      1999
  09/23/05     09/23/05     39777-0           WPS          (a/k/a Clear Lake,        New Sub      6/1/2006         12/1/2013                 60                    06/01/08                 06/01/11      breakers; ATC work = bus work, install 115 kV breaker(?); existing line from Arnett road to Boulder Junction ATC meeting scheduled to determine our position on            Bob Morton       Central      Jim Thiede                                    F1909
                                                                                                                                                                                                                                                                                                                                                                                                                                   f/k/a/1219
                                                             a/k/a Minoqua)                                                                                                                                                           loop sub                                                                         July 11, 2007
                                                                                                                                                                                                                                                                                             A project at Arnett Road is an alternative that is being discussed.

                                                                                     Additional                                                                                                             138 kV convert and install 24.9 kV feeder; Loop in and out w/o
  08/13/06     09/08/06     38627-1           WPS            Bay de Ngoc                           Signed         Svc Date Ok                18                                             12/01/08                                                                                                         5/30/07 PCA signed by both parties.                                     Shawn Kang       North      Steve DeMerritt    1605a        Completed       F2113        Jon Thoresen      05/16/07    05/24/07        2007-10
                                                                                       Xfmr                                                                                                                            CBs; adjacent to 138 kV line ATC MOD
                                                                                     Additional                                                                                                              4/21/08 Add a control cable to CT for bus differential scheme                                    05/01/08 Project estimate $12K
  02/21/08     02/21/08      40054            WPS             Maplewood                              N/A          Svc Date Ok                36                    06/01/09                 06/01/09                                                                                                                                                                                David Wojtczak    North        Jim Thiede        2096         04/18/08       F2512                            N/A         N/A             N/A
                                                                                       Xfmr                                                                                                                                   Planning to determine scope                                          3/10/08 No Relay Capitol Work, per Joe Rierder - Dhall
                                                                                     Additional                                                                                                            Move 2 line structures and rebuild the bus at 138 kV spacing; no
  03/26/03       N/A        38571-0           WPS               Suamico                            Signed         Svc Date Ok                18                                             06/01/08                                                                                                         12/5/06 PCA signed by both parties.                                     Shawn Kang       North        Jim Thiede       1215b        Completed       F0743        Jon Thoresen      11/21/06    12/05/06         LIPCA
                                                                                       Xfmr                                                                                                                   breakers at this time, but will add space for future breakers




   Submit all changes to John Raisler at jraisler@atcllc.com or 262.832.8723.                                                                                                                                                                                                                                                                                                                                                                                                                                          Page 9 of 22
                                                                             PCA req'd date is < or =
                                                                             to Today + 90 days.
                                                                             Best available In-
                                                                             Service Date since PCA
                                                                             is not signed
                                                                                 Substation
                                                                                   Name



                                                                                Badger West




                                                                                   Baraboo




                                                                               Beloit Gateway




                                                                                    Caroline



                                                                                  Dickinson

                                                                                 Enbridge-
                                                                                Walworth - #2


                                                                                   Fairwater




                                                                                 Green Lake




                                                                              Hawk (was Valley
                                                                                   View)



                                                                                  Huebner
                                                                                (Sheboygan)


                                                                               Lamar #2 North



                                                                                 Macy Street



                                                                                 Manly Sand




                                                                                Nelson Dewey




                                                                                    Portage




                                                                                   Schofield




                                                                              Southwest Ripon



                                                                                 SW Verona



                                                                               Sun Valley (was
                                                                                  Lincoln)

                                                                              Vienna (was ABS
                                                                                 substation)


                                                                                  Warrens
                                                                               (fna Mill Creek)




                                                                                 Norway (MI)




                                                                             Tyranena (formerly
                                                                                 Lake Mills)




                                                                                 Mazomanie
                                                                                   West




Submit all changes to John Raisler at jraisler@atcllc.com or 262.832.8723.                              Page 10 of 22
                                                                             PCA req'd date is < or =
                                                                             to Today + 90 days.
                                                                             Best available In-
                                                                             Service Date since PCA
                                                                             is not signed
                                                                                 Substation
                                                                                   Name




                                                                                 Femrite (#4)




                                                                                   Mendota


                                                                                  Oak Ridge




                                                                                   Sprecher




                                                                                    Rapids




                                                                                    Summit




                                                                                Little Suamico




                                                                              Sauk City Phillips
                                                                                   Street
                                                                                (fka South)




                                                                              Stoughton North




                                                                             East Sturgeon Bay




                                                                                  Centennial


                                                                                  Freeman 2


                                                                                    Lincoln


                                                                                   Munising




                                                                                  Brookdale




                                                                                    Center




                                                                                  Edgewood




                                                                             Enbridge-Delavan




                                                                               Bluff Creek SS
                                                                               (f/k/a ONEOK
                                                                               f/k/aGuardian)




                                                                                   Granville




                                                                                     Maple




Submit all changes to John Raisler at jraisler@atcllc.com or 262.832.8723.                              Page 11 of 22
                                                                             PCA req'd date is < or =
                                                                             to Today + 90 days.
                                                                             Best available In-
                                                                             Service Date since PCA
                                                                             is not signed
                                                                                 Substation
                                                                                   Name

                                                                                   Montana




                                                                               Pleasant Valley



                                                                                  Raymond


                                                                                   Rubicon


                                                                                 Shorewood


                                                                                     Tosa



                                                                                  7th Street




                                                                                 Arnett Road
                                                                              (a/k/a Clear Lake,
                                                                                a/k/a Minoqua)



                                                                                Bay de Ngoc

                                                                                 Maplewood

                                                                                   Suamico




Submit all changes to John Raisler at jraisler@atcllc.com or 262.832.8723.                              Page 12 of 22
                                                                 Color Code                                     In-Service date is < or = to
                      No Capitol Work                               Key                                             Today + 90 days.
                                                                                                                                               American Transmission Company Load Interconnection No Capitol Work Management Queue

                                                                                                                                               Posted        10/29/08

                                                                                                                                                Original /
                         LIRF         LIRF           LIRF        Distribution           Substation                                              Previous    Updated In-                                                                                                                                                                                   ATC        Portfolio                       Implementation
                                                                                                                     Project Type                                                          Transmission Scope of Work                                                                    Project Notes                                                                             LDC Contact
                       Received     Complete        ID No.        Customer                Name                                                   LIRF In-   Service Date                                                                                                                                                                                Planner       Office                           Project Mgr
                                                                                                                                               Service Date



                                                                                                                                                                                            Line X-8 Boxelder - Rockdale
                        03/07/07     03/20/07       40021-0         Alliant              Cambridge                     Xfmr Repl                 06/01/11     06/01/11                                                                                                                                                                                   C. Guo        West       Kirk Sedarburg      Danielle Hall
                                                                                                                                                                                        replacement of 14MVA with a 25MVA
                                                                                                                                                                                            Existing radial interconnection
                        08/20/07     05/04/06       39123-2         Alliant            Colladay Point                  Xfmr Repl                 09/30/10     09/30/12                                                                                                                                                                                   C. Guo        West      Jackie Winchester    Danielle Hall
                                                                                                                                                                                          Line 13858 Fitchburg - Kegosna
                                                                                                                                                                                                                                                                     11/21/06 no specific D-T related work, though a lot
                                                                                                                                                                                           138 kV bus & loop feed into sub
                        01/03/07        N/A         39146-1         Alliant               Hamilton                     Xfmr Repl                 09/30/11     09/30/12                                                                                                                of Network work.                                                   C. Guo        West         Ryan Link         Danielle Hall
                                                                                                                                                                                            Line X-6 Portage - Friesland
                                                                                                                                                                                                                                                                              Reference WO # 61906 F1719
                        08/20/07     07/05/07       39121-4         Alliant                London                      Xfmr Repl                 09/30/10     09/30/11                      Line X-8 Boxelder - Rockdale                                         7/26/07 LIRF changed deemed complete, confirmed NCW                                     C. Guo        West       Kirk Sedarburg      Danielle Hall
                                                                                                                                                                                                   69kV; line Y-43                                                        09/03/08 deemed NCW - Portfolio mtg.
                        07/30/07                    40024b          Alliant        River Valley (La Pointe)             New Sub                  09/01/09     09/01/09                      Planning to determine scope                                      05/01/08 River Valley Ethanol Plant status pending BVP completed                           P. Hesse       West         Andrew Ro         Danielle Hall
                                                                                                                                                                                                                                                                                Alternative to Arena location
                        01/02/07     08/25/06       39924-1         Alliant          South Lake Geneva                Xfmr Repl                  06/01/09     06/01/09              Line Y-152 N Lake Geneva - S Lake Geneva                                                                                                                             C. Guo        West      Jackie Winchester    Danielle Hall
                        01/03/07       N/A          39213-3         Alliant                 Tripp                   Additional Xfmr              09/30/12     09/30/13                     Line X-323 Russel - Rock River                                                         09/09/08 ISD change                                                    C. Guo        West         Greg Ardery       Danielle Hall
                                                                                                                                                                                                                                                                          6/26/08 Laurie D. provided a new ISD
                                                                                                                                                                                                                                                                  6/3/08 emailed Laurie D. about project completeness
                                                                                                                                                                                                                                               2/26/07 Planning Mtg. ATC does not have to move any MG&E equipment.. Stand-off insulator
                        01/24/07     02/03/07      40014-0           MGE                  Royster                         Other                  12/31/07     06/01/10                                                                                                                                                                                   C. Guo        West        Mark Weires        Danielle Hall
                                                                                                                                                                                                                                              needed. Maintenance, relaying work needed. ATC has revised budget to accommodate breaker
                                                                                                                                                                                                                                                                                       installation.
                                                                                                                                                                                                                                                                   S. Swenson accessing scope of work and draft PRF.
                        08/13/02       N/A          39826-0          MGE                West Middleton                 Xfmr Repl                 06/01/10     06/01/10                           upgrade to 37MVA                                                                                                                                        C. Guo        West      Dave Blankenheim     Danielle Hall
                        06/20/08     06/26/08        40061           MGE                  Westport                       Other                   10/01/09     10/01/09                       Planning to determine scope                                                   09/30/08 NCW - Quarterly Planning mtg
                                                                                   (Kikaboo Rd.) Distribution                                                                                                                                                       7/24/08 revised Leadtime to 0 months per D. Wojtczak                                G. Shue        West       Nick Schroeder      Danielle Hall
                                                                                Interconnection Wind Turbines                                                                                                                                                            6/26/08 LIRF being reviewed for NCW status
                        06/13/08     06/16/08       40072          UPPCO                Humboldt Mine                     Other                  10/01/09     06/01/10                       Planning to determine scope                                                  08/11/08 deemed NCW in Portfolio meeting
                                                                                                                                                                                                                                                                                     08/27/08 ISD change
                                                                                                                                                                                                                                                                                                                                                        G. Shue       North       Steve DeMerritt     Danielle Hall
                                                                                                                                                                                                                                                               08/11/08 load can be served without addressing System Issues
                                                                                                                                                                                                                                                                             07/14/08 being reviewed by Planning
                        06/13/80     06/16/08       40071          UPPCO                 KI Sawyer                        Other                  10/01/09     10/01/09                       Planning to determine scope                                          08/19/08 load additions will cause problems for Autrain line
                                                                                                                                                                                                                                                  08/11/08 there are System Issues that Planning reviewing, John Raisler asked that a formal
                                                                                                                                                                                                                                                                                                                                                        G. Shue       North       Steve DeMerritt     Danielle Hall
                                                                                                                                                                                                                                                                    communication be sent to the customer explaining this
                                                                                                                                                                                                                                                       07/14/08 being reviewed by Planning; different system overloads are being seen
                                                                                                                                                                                                                                                     07/31/08 Owner & Village cannot come to an agreement; delayed till after first of year
                                                                                                                                                                                                                                                                      6/25/08 LDC not sure of timeline for the road move
                                                                                                                                                                                                                                             6/3/08 Waunakee has to get the village to move a road before work starts, Kurt working on acquiring
                                                                  Waunakee
                        06/11/07     06/14/07      40011-1                             Division Street                 Xfmr Repl                 06/01/07     01/01/09                                                                                                                       timing                                                      C. Guo        West        David Dresen       Danielle Hall
                                                                   Utilities
                                                                                                                                                                                                                                                                      6/3/08 emailed Kurt H. about project completeness
                                                                                                                                                                                                                                                                       7/10/07 Customer doesn't have village decision.
                                                                                                                                                                                                                                                                              6/14/07 Updated ISD per D. Dresen
                        04/13/06     04/13/06       38940-0          WEP                   Hayes                       Xfmr Repl                 10/01/09     10/01/09                        replace xfmrs with 84MVA                                                                                                                                  P. Hesse       East        John Nesbitt       Danielle Hall
                                                                                                                                                                                                                                                                        1/25/08 leadtime changed per P. Katers
                        02/16/07     02/19/07       39046-1          WEP                   Sagola                   Additional Xfmr              10/01/08     10/01/11                 Radial tap off network line of existing tap           7/25/07 WEP considering a second tap to the substation from same radial line, BVP needed per M.            S. Feak        East        John Nesbitt       Danielle Hall
                                                                                                                                                                                                                                                                                         Burow
                                                                                                                                                                                                                                                              07/14/08 will stay a NCW project, per North Portfolio meeting
                                                                                                                                                                                      replace existing SS with new SS for Wind                                     6/30/08 revised LIRF received; out for NCW status
                        06/27/08     09/05/06       39640-1          WPS                   Mishcot                     Xfmr Repl                 06/01/09     06/01/09      Generator addition; 138kV loop with 2 CB's (only necessary as                               11/14/06 WPS converting to 24.9 feeder                                          S. Kang       North         Jim Thiede        Danielle Hall
                                                                                                                                                                                             ATC work if G-T proceeds)                                    related to G384 Twin Creeks G-T project for 2007 ISD (Suspended)
                                                                                                                                                                                                                                                                     DSD includes provisions for 2nd WPS T-D xfmr
                        03/10/08     03/10/08       40062                                 Rosiere                      Xfmr Repl                 04/01/09     04/01/09                            138kV; line M-143                                             3/11/08 No Relay Capitol Work, per Joe Rierder - Dhall
                                                                     WPS                                                                                                                                                                                                                                                                               D. Wojtczak    North       Steve DeMerritt     Danielle Hall
                                                                                                                                                                                       replace existing xfmr's with larger xfmr's
                                                                                                                                                                                                                                                                         11/14/06 WPS does not desire to pursure
                        10/02/06     10/03/06        38588           WPS                  Wesmark                      Xfmr Repl                 11/15/05     06/01/09                       no 69kV bus reconfiguration                        transmission bus reconfiguration to enable bridging; will specifically revisit distribution bridging    S. Kang       North         Jim Thiede        Danielle Hall
                                                                                                                                                                                                                                                                                     alternative in 2007
                                                                                                                                                                                            WPS to install two control wires
                        07/10/07     07/30/07        40034           WPS                Wesmark #2                        Other                  12/01/08     12/01/08     in control house to trip generator source of a Wesmark 69kV bus                                                                                                              S. Kang       North       Steve DeMerritt     Danielle Hall
                                                                                                                                                                                                           fault
                        05/31/07     06/28/07        40031           WPS                   Weston                   Additional Xfmr              06/01/09     06/01/09                                  115-46kV                                                                  NCW, per 7/20/07 Portfolio mtg                                        B. Morton     Central       Jim Thiede        Danielle Hall
                                                                                                                                                                                                                                                                10/22/08 NCW, per Greg S.; Dave requested Greg cancel PRF
                                                                                                                                                                             11/13/07 G. LeGrave - upgrade to 600 Amp highside switch.
                                                                                                                                                                                                                                                                        9/11/07 Likely to be deferred until load materializes
                        12/16/05     12/16/05      39790-0           WPS              Whiting Avenue                   Xfmr Repl                 11/01/06     06/01/12     LDC high side device upgrade to something other than high side                                                                                                              D. Wojtczak    Central       Jim Thiede        Danielle Hall
                                                                                                                                                                                                                                               7/18/07 Project still on hold per ATC planner to WPS planner phone conversation per B. Morton.
                                                                                                                                                                                                       SW.
                                                                                                                                                                                                                                                                     Customer to follow-up with ATC if project status changes.
                        11/18/04        N/A          39704           WPS               Sherman Street                  Xfmr Repl                 06/01/11     06/01/11                            upgrade to 56MVA                                                                                                                                      B. Morton     North         Jim Thiede        Danielle Hall




Submit all changes to John Raisler at jraisler@atcllc.com or 262.832.8723.                                                                                                                                                                                                                                                                                                                                            Page 13 of 22
                                                                                                                                                      American Transmission Company Load Interconnection Cancelled or Completed Queue
                                                                                                                                       Defined as:
                                                                                       A list of active projects that, after ATC Planning deemed a LIRF complete, have been 1) cancelled by the LDC or 2) put into service by the LDC.
                                                                                                                                                                                                   Posted:                                                                          For
                                                                                                                                                                                                                                                                                10/29/08detailed definitions, using your mouse click on column headings.
                                                                                                                           Best Service                       Original/Previous   Updated In-                                                                                                                                                                                        PRF
CANCELLED or     LIRF         LIRF       LIRF     Distribution          Substation                             PCA                        ATC Leadtime >PCA                                                                                                                                                                                 Portfolio                                          Funding   Implementation    Agreement Agreement        PCA
                                                                                            Project Type                   Date w/ Yet-                        LIRF In-Service     Service                Transmission Scope of Work                                         Project Notes                            ATC Planner/Zone                  LDC Contact      PRF No.   Approved
 COMPLETED     Received     Complete    ID No.     Customer               Name                               Reqd Date                         (months)                                                                                                                                                                                      Office                                              No.       Project Mgr        Sent    Signed          No.
                                                                                                                          Unsigned PCA                              Date             Date                                                                                                                                                                                            by:


                                                                                                                                                                                                                                                          09/24/08 customer expecting to have online in a few
                                                                                                                                                                                                                                                                                     days
                                                                                                                                                                                                                                                         09/16/08 Issues with control wiring; customer hopeful
                                                                                                                                                                                                                                                                     that SS is back on line in oct 08
                                                                                                                                                                                                                                                                  09/16/08 emailed Kurt H. about status
                                                                                                                                                                                                                                                         07/31/08 Commissioning work is proceeding; control
                                                                                                                                                                                                                                                             wiring still has work; ISD anticipated in August
COMPLETED       04/13/07    04/25/07   40026-0    New Holstein           Roosevelt             Other                                                              12/31/07         12/31/07                     No ATC Capital Work                                                                                         S. Kang           East      Randy Jaeckels                                     Danielle Hall
                                                                                                                                                                                                                                                           6/3/08 emailed Kurt H. about project completeness
                                                                                                                                                                                                                                                        6/1/07 Construction scheduled for September 2007 per
                                                                                                                                                                                                                                                           D. Schoon, energized by customer at a later date.
                                                                                                                                                                                                                                                        4/25/07 ATC System Protection recommended that the
                                                                                                                                                                                                                                                           City of New Holstein should consider adding surge
                                                                                                                                                                                                                                                         arrestors to their transformers or bus at Roosevelt for
                                                                                                                                                                                                                                                                         protecting their equipment.

                                                                                                                                                                                                                                                            6/24/08 sent Mike email asking for SS drawings
                                                                                                                                                                                                          Line 848 Ramsey - Oak Creek                   5/20/08 advised Mike B. that furher info will be needed
COMPLETED       02/16/07    03/26/07   40022-0       WEP                 Nicholson           Xfmr Repl                                                            06/01/08         06/20/08                                                                                                                                P. Hesse           East        Kevin Kaari                                      Danielle Hall
                                                                                                                                                                                                        replace xfmr with similar sized LTC                              once ISD has arrived
                                                                                                                                                                                                                                                                         5/2008 ISD changed
                                                                                                                                                                                                                                                         09/29/08 Xfmr has been replaced; customer has not
                                                                                                                                                                                                                                                                            installed motors
                                                                                                                                                                                                                                                                   09/19/08 emailed Brett for status
COMPLETED      6/13/2008    06/16/08    40070       UPPCo                 UPSCO              Xfmr Repl                                                            08/04/08         08/04/08                                                                                                                                                  North      Steve DeMerrit                                     Danielle Hall
                                                                                                                                                                                                                                                                 07/14/08 being reviewed by Planning
                                                                                                                                                                                                                                                        07/09/08 LIRF out for NCW review; Relay Group stated
                                                                                                                                                                                                                                                                        NCW, PM stated NCW
                                                                                                                                                                                                                                                                8/13/07 No PCA required per P. Katers
                                                                                                                                                                                                                                                                                                                                                                          1238
                                                                                                                                                                                                                                                         7/16/07 Scope of work via PRF 1613 is for permanent
                                                                                                                                                                                                Install 3 new 69 kV PT's and a new relay on existing                                                                                                                     Complet
 COMPLETED      09/22/05    09/22/05   38591-0       WPS               Kellnersville         Xfmr Repl          N/A        Svc Date Ok           18               10/01/06         06/01/08                                                             solution in place of already installed interim solution via      Shawn Kang          North        Jim Thiede               Completed    F1921      Frank Slama        N/A           N/A        N/A
                                                                                                                                                                                                                       panel                                                                                                                                                e
                                                                                                                                                                                                                                                           PRF 1238 that uses transfer trip via WPS EMS for
                                                                                                                                                                                                                                                                                                                                                                          1613
                                                                                                                                                                                                                                                                    protection w/dist-conn generation.
                                                                                                                                                                                                                                                                  3/9/07 PCA signed by both parties.
                                                                                                                                                                                                   Site expansion, bus tie breaker, line breaker,
 COMPLETED      04/16/06    04/16/06   39636-0       WPS                Glory Road         Additional Xfmr    Signed       Svc Date Ok           18               06/01/08         06/01/08                                                             11/14/06 scope changes in progress (Kang & Schaefer              Shawn Kang          North        Jim Thiede      1529b    Completed    F2060       Rick Piette     03/08/07      03/09/07    2007-7
                                                                                                                                                                                                  additional bus extension and associated support
                                                                                                                                                                                                                                                                   working on PRF revision & PCA)
                                                                                                                                                                                                 Convert existing 138kV/12.24 to a new distribution            5/25/07 No PCA required per P. Katers
                                                                                                                                                                                                                         source                         11/14/06 Due to ATC Crivitz-High Falls project, WPS &
 COMPLETED      05/09/07    05/23/07   39983-1       WPS                  Crivitz          Additional Xfmr      N/A        Svc Date Ok            6               05/01/07         05/01/08                                                                                                                              Shawn Kang          North      Steve DeMerrit    1180a     F1357       F1357      Paul Katers        N/A           N/A
                                                                                                                                                                                                 Install a cable between the transformer CT and the                  ATC agreed to defer to 2008
                                                                                                                                                                                                                    differential relay
                                                                                                                                                                                                                                                                09/16/08 emailed Rick C. about status
                                                                                                                                                                                                                                                           05/20/08 advised Rick C. that further info will be
COMPLETED       3/9/2005      N/A       38582        WPS                Dunn Road            Xfmr Repl                                                            6/1/2008         8/12/2008                                                                                                                          Paul Hesse - Zone 5     East       Kevin Kaari
                                                                                                                                                                                                                                                                    needed once ISD has arrived
                                                                                                                                                                                                                                                                         05/20/08 ISD change
                                                                                                                                                                                                                                                         05/01/08 River Valley Ethanol Plant status pending
                                                                                                                                                                                                                                                                             BVP completed
                                                                                                                                                                                                                                                                  7/9/07 Updated ISD. M. Loppnow
 CANCELLED      3/21/07      4/9/07    40024a-2      Alliant        River Valley (Arena)      New Sub         3/1/2008       6/1/2010            18                8/1/08           9/1/09      Y62 69kV tap, adjacent to the line and 3 way switch;                                                                  Paul Hesse - Zone 5    West         Andrew Ro
                                                                                                                                                                                                                                                         6/21/07 BVP nearly complete per quarterly planning
                                                                                                                                                                                                                                                                                meeting.
                                                                                                                                                                                                                                                             6/20/07 Site is not secured per A. Consolatti
                                                                                                                                                                                                                                                       6/23/08 Greg Shue to meet with WEP 07/14/08; SS site
                                                                                                                                                                                                                                                                           is owned by WEP
                                                                                                                                                                                                                                                        7/25/07 A LIRF change will be submitted later in 2007
                                                                                                                                                                                                 138 kV sub loop through with transformer (initially):
 CANCELLED                                           WEP                  Darboy              New Sub                       12/1/2008          6/1/2010              18             6/1/10                                                                                    per J. Nesbitt.                         Shawn Kang - Zone 4     East
                                                                                                                                                                                                                  adjacent to line
                                                                                                                                                                                                                                                        2/19/07 Customer (J. Nesbitt) requested to pull off of
                                                                                                                                                                                                                                                                       queue. LIRF ID 38930-0
                                                                                                                                                                                                                                                            09/19/06 We Energies has property secured.
                                                                                                                                                                                                                                                             08/07/08 ATC formally communicated Delta
 CANCELED       4/17/08      4/17/08    40066       UPPCo                Rockland            Xfmr Repl       11/22/2006      6/1/2010            18                5/22/08          5/22/08                Planning to determine scope                                                                                       TBD             North      Steve DeMerrit
                                                                                                                                                                                                                                                                        configuration deicsion
                                                                                                                                                                                                                                                                  6/26/08 Completed, per Bill Nelson
                                                                                                                                                                                                                                                        6/3/08 emailed Brett F. to verify project completeness
                                                                                                                                                                                                                                                            7/3/07 Confirmed in-service date is firm per S.
 CANCELED       1/18/07      3/19/07   40020-0      UPPCo                Freeman               Other            N/A        Svc Date Ok            0                7/31/07          7/31/07                     No ATC Capital Work                                                                                       Feak, Steve         N/A       Steve DeMerrit     N/A       N/A         N/A       John Raisler       N/A           N/A        N/A
                                                                                                                                                                                                                                                                              DeMerrit.
                                                                                                                                                                                                                                                        May be minimal protection work related to this project
                                                                                                                                                                                                                                                                             per S. Feak
                                                                                                                                                                                                                                                               1/25/08 Leadstime changed per P. Katers
                                                                                                                                                                                                                                                                          No ATC Capital Work
                                                                                                                                                                                                               No ATC Capital Work
 CANCELLED      2/16/07      2/19/07   39046-1       WEP                  Sagola           Additional Xfmr      N/A        Svc Date Ok           12                10/1/08          10/1/11                                                                  7/25/07 WEP considering a second tap to the                  Feak, Steve         East       John Nesbitt      N/A      1/0/00       N/A           N/A            N/A           N/A        N/A
                                                                                                                                                                                                      Radial tap off network line of existing tap
                                                                                                                                                                                                                                                         substation from same radial line, BVP needed per M.
                                                                                                                                                                                                                                                                                   Burow.
                                                                                                                                                                                                                                                          06/09/08 LIRF was submitted & canceled because
 CANCELLED       4/3/08       N/A       40064      Menasha                Melissa              Other            N/A         2/1/2007           6/1/2010              18            8/1/2008                             NCW                             project is moved farther out, LIRF may be submitted in               TBD             North        John Teale
                                                                                                                                                                                                                                                           future if project is a go curent best estimate 2010
                                                                                                                                                                                                                                                           05/05/08 PCA ISD change, Ammendment No 3                                                                       1715
                                                                                                                                                                                                69 kV tap adjacent to line; install 3-way GOAB extend
COMPLETED       5/20/03       N/A      33954-0       Alliant             Wyocena              New sub         Signed       Svc Date Ok           18                                 6/1/08                                                              6/11/07 Site to be secured by 7/1/07 per A. Consolatti          Guo, Chengyue        West        Greg Ardrey      1167     Completed    F1749       Jim Maple        5/5/07        5/11/07    2007-9
                                                                                                                                                                                                 2 spans from new COL-RIO line south to Wyocena
                                                                                                                                                                                                                                                                    3/9/07 Site option to purchase.
                                                                                                                                                                                                replace three 50 MVA 138-34.5 kV xfmrs with new 60
COMPLETED                                            WEP                City Limits          Xfmr Repl        6/1/2007      12/1/2009            12                6/1/08           6/1/08                                                                                  NCW, completed                                                    East       John Nesbitt     1495      4/26/06     F1161    Wendy Sukowatey
                                                                                                                                                                                                                    MVA units
                                                                                                                                                                                                                                                               2/26/07 PRF/FP cancelled per L. Leamon
                                                                                                                                                                                                                                                                                                                                                                           N/A                   N/A
COMPLETED       4/21/03       N/A      39997-0       WEP            Lawn Road 12.5 kV      Additional Xfmr      N/A        Svc Date Ok            0                                 6/1/08                      No ATC Capital Work                                     No ATC Capital Work                              Kang, Shawn          East       John Nesbitt                N/A                   John Raisler       N/A           N/A        N/A
                                                                                                                                                                                                                                                                                                                                                                           225                  F1311
COMPLETED         N/A         N/A        N/A         WEP              Felch Mountain         Xfmr Repl          N/A        Svc Date Ok           12                6/1/08           6/1/08           Install 69-24.9 kV xfmr from Twin Lakes SS                                   NCW                                                         East       John Nesbitt
                                                                                                                                                                                                   2-10 miles (to be determined). Existing 138 kV
COMPLETED                                            WPS                 Fitzgerald        Additional Xfmr      N/A         6/1/2009          #VALUE!                36            6/1/2012      straight bus w/ 2 CB lines, 345-138 kV transformer,           Look for update in July 2008 from Amy C.               Level 2 - BVP Basic    North
                                                                                                                                                                                                              and 1 T-D, but w/o BT CBs
                                                                                                                                                                                                                 No ATC Capital Work
COMPLETED      9/18/2006    09/18/06    39777        WPS                 Beardsley             Other            N/A                               0               12/01/07         12/01/07         Remove and replacing RTU and control panel                           No ATC Capital Work                             Kang, Shawn         North        Jim Thiede       N/A       N/A         N/A       John Raisler       N/A           N/A        N/A
                                                                                                                                                                                                                     modifications
                                                                                                                                                                                                                                                         6/4/07 Project is in progress, PCA not required per P.
COMPLETED      11/15/2006   11/22/06    38527        WEP                 Boxelder            Xfmr Repl          N/A                               0               09/30/07         09/30/07                      Install a 138kV bus                                                                                    Guo, Chengyue         East       Kevin Kaari      1637a    Completed    F1148       Terry Henn        N/A           N/A        N/A
                                                                                                                                                                                                                                                                                 Tindall.




         Submit all changes to Michele Loppnow at mloppnow@atcllc.com or 262.506.6775.                                                                                                                                                                                                                                                                                                                                                Page 14 of 22
                                                                                                                                                                American Transmission Company Load Interconnection Cancelled or Completed Queue
                                                                                                                                                  Defined as:
                                                                                                  A list of active projects that, after ATC Planning deemed a LIRF complete, have been 1) cancelled by the LDC or 2) put into service by the LDC.
                                                                                                                                                                                                              Posted:                                                                              For
                                                                                                                                                                                                                                                                                               10/29/08detailed definitions, using your mouse click on column headings.
                                                                                                                                     Best Service                       Original/Previous   Updated In-                                                                                                                                                                                                   PRF
CANCELLED or     LIRF         LIRF      LIRF          Distribution              Substation                                PCA                       ATC Leadtime >PCA                                                                                                                                                                                       Portfolio                                               Funding   Implementation     Agreement Agreement        PCA
                                                                                                       Project Type                  Date w/ Yet-                        LIRF In-Service     Service                  Transmission Scope of Work                                             Project Notes                           ATC Planner/Zone                     LDC Contact         PRF No.   Approved
 COMPLETED     Received     Complete   ID No.          Customer                   Name                                  Reqd Date                        (months)                                                                                                                                                                                            Office                                                   No.       Project Mgr         Sent    Signed          No.
                                                                                                                                    Unsigned PCA                              Date             Date                                                                                                                                                                                                       by:
                                                                                                                                                                                                                                                                        11/26/07 Alter span length to accommodate LDC move
                                                                                                                                                                                                                                                                                              of dead-end.
                                                                                                                                                                                                            11/26/07 Alter span length to accommodate LDC
                                                                                                                                                                                                                                                                                  PCA to reflect ISD of 2/08 - J. Maple.
                                                                                                                                                                                                                     move of dead-end - J. Maple.
                                                                                                                                                                                                                                                                                          No ATC Capital Work
COMPLETED      11/10/2006     N/A      38105             Alliant              Lamar South #1           Sub Rebuild       Signed      Svc Date Ok            0               06/01/07         10/01/07                    No ATC Capital Work                                                                                           Guo, Chengyue         West          Greg Ardery         1948       N/A         N/A        Jim Maple       1/21/2008    2/12/2008    2008-1
                                                                                                                                                                                                                                                                               Transformer replacement. 69 kV existing 2
                                                                                                                                                                                                                          Install 69 kV breaker
                                                                                                                                                                                                                                                                          transformers radial feed through GOAB. Replace 1
                                                                                                                                                                                                                 LineY-61 McCue - Sheepskin - Lamar
                                                                                                                                                                                                                                                                        transformer (T71) and both fuses with circuit switchers.
                                                                                                                                                                                                                                                                                  No loop feed necessary at this time.
COMPLETED      12/4/2007                40040            Alliant                Hooterville               Other         6/30/2009     12/1/2008             0               6/30/2009        6/30/2009                        Move SS South                                     4/16/08 canceled, per Jackie Winchester             Chengyue Guo - Zone 3     West         John Raisler
                                                                                                                                                                                                                                                                        7/30/07 Internal review needed, K. Hendrickson has the
                                                                                                                                                                                                                                                                                                  lead.                                                     Darnell
COMPLETED       6/18/07      6/25/07   40033-0      Hartford Utilities     Dodge Industrial Park          Other           TBD           TBD                 0                 TBD              TBD               Install 2 disconnect switches with whips                                                                                   TBD                                East            TBD                                                                         6/18/07
                                                                                                                                                                                                                                                                             7/18/07 In-service not yet negotiated, customer                                Wagner
                                                                                                                                                                                                                                                                                   requests between 9/1/07 - 3/1/08.
                                                                                                                                                                                                            < 1 mile tap from the Bass Creek - Sheepskin line.
                12/11/06    12/14/06   40007-0         Evansville             Union Townline             New Sub         Signed      Svc Date Ok           54               12/15/07          3/1/08       Install 3-way 1200 A GOAB switch, build 250 feet of               7/10/07 Construction will begin later this July.          Guo, Chengyue         West         Pete Johnson         1663     Completed    F2172       Jim Maple        2/13/07      2/19/07     2007-3
                                                                                                                                                                                                                                 69kV line
                 1/8/07      2/19/07   40015-0            DPC                    Jackpine                New Sub           N/A       Svc Date Ok            0                9/1/07           9/1/07                       No ATC Capital Work                                           No ATC Capital Work                             Morton, Bob         West         Robert Roddy          N/A       N/A         N/A       John Raisler       N/A          N/A         N/A
                                                                                                                                                                                                                                                                                         No ATC Capital Work
                11/10/06    11/13/06   38137-0           Alliant                  Verona                Xfmr Repl          N/A       Svc Date Ok            0                6/1/07           10/1/07                      No ATC Capital Work                             6/5/07 Confirmed with customer, ISD is firm. M.             Guo, Chengyue         West         Kirk Sederburg        N/A       N/A         N/A       John Raisler       N/A          N/A         N/A
                                                                                                                                                                                                                                                                                                Loppnow
                                                                                                                                                                                                                                                                                         No ATC Capital Work
                                                                                                                                                                                                                       No ATC Capital Work                              7/23/07 Updated ISD due to construction setbacks per
                6/14/07      7/9/07    38127-3           Alliant               Spring Green           Additional Xfmr      N/A       Svc Date Ok            0                7/31/07          8/17/07      Maintenance WO and adding the transformer at 69                                       A. Ro.                                Guo, Chengyue          West         Greg Ardrey          862     Completed    F1717      John Raisler       N/A          N/A         N/A
                                                                                                                                                                                                                               kV                                            7/9/07 Project is re-deemed NCW, previous
                                                                                                                                                                                                                                                                                 transformer no longer being retired.
                                                                                                                                                                                                                                                                                         No ATC Capital Work
                                                                                                                                                                                                                          No ATC Capital Work                            4/23/07 Updated LIRF change re-deemed complete,
                                                                                                                                                                                                                                                                                                                                                                                                N/A                   N/A
                 1/7/04       N/A      38372-4           Alliant                  Marion                Xfmr Repl          N/A       Svc Date Ok           18                11/1/07          9/15/07        J Maple - 60 days needed to finalize 1 of 5 plans.                           project is still NCW                           Morton, Bob          West         Pedro Lopez                    N/A                   John Raisler       N/A          N/A         N/A
                                                                                                                                                                                                                                                                                                                                                                                               652a                  F1655
                                                                                                                                                                                                              3/5/07 Extend line Y-44 Marion Tap one span.               3/5/07 Alliant rebuild of substation to accommodate
                                                                                                                                                                                                                                                                           secondary switchgear va. open bus connection.
                                                                                                                                                                                                                          No ATC Capital Work
                1/16/07      2/3/07    40012-1           Alliant               Flare Avenue             Xfmr Repl          N/A       Svc Date Ok            0                12/1/07          12/1/07                                                                                    No ATC Capital Work                             Morton, Bob          West          Ryan Link           N/A       N/A         N/A       John Raisler       N/A          N/A         N/A
                                                                                                                                                                                                                                Line N-59
                                                                                                                                                                                                                          No ATC Capital Work
COMPLETED       1/16/07      2/3/07    40012-1           Alliant               Flare Avenue             Xfmr Repl          N/A       Svc Date Ok            0                12/1/07          12/1/07                                                                                    No ATC Capital Work                             Morton, Bob          West          Ryan Link           N/A       N/A         N/A       John Raisler       N/A          N/A         N/A
                                                                                                                                                                                                                                Line N-59
                                                                                                                                                                                                                          ATC No Capital Work
COMPLETED       4/23/07      4/28/07   40027-1      Waupun Utilities            Main-North              Xfmr Repl          N/A       Svc Date Ok            0                4/23/07          9/1/07                                                                      6/3/08 emailed Kurt H. about project completeness            Guo, Chengyue         West        Randy Posthuma         N/A       N/A         N/A       John Raisler       N/A          N/A         N/A
                                                                                                                                                                                                                        Voltage conversion project
                                                                                                                                                                                                                                                                         7/16/07 Outage difficulties for 345 kV line, will move
                                                                             Plymouth Utilities                                                                                                              New 138 kV loop through sub without breakers;                       project out to 10/19/07 per G. Royle
COMPLETED       2/18/04       N/A      39188-0      Plymouth Utilities                                   New Sub         Signed      Svc Date Ok           11                                10/10/07                                                                                                                                   Kang, Shawn           East          Ron Navis           651     Completed    F1682     George Royle       9/28/06      10/7/06     LIPCA
                                                                               Substation #4                                                                                                                   without breakers. Double circuit 1.5 miles                     CPCN was formally approved on 10/2/06
                                                                                                                                                                                                                                                                          BA is both Allilant and We Energies per D. Yohnk
                                                                                                                                                                                                       ATC‗s work is to purchase the 69 kV transmission line
                                                                                                                                                                                                                                                                                                                                                                            Bruce Beth
COMPLETED       4/30/07      5/17/07   33918-0      Wisconsin Dells                Platte                New Sub           N/A       Svc Date Ok            0                5/1/04           11/1/07    from the Kilbourn substation to the Platt substation             Asset Transfer yet to take place as of 1/9/08 - JPR       Level 3 - BVP Regular     West                              184                  TBD
                                                                                                                                                                                                                                                                                                                                                                        Forster Engineering
                                                                                                                                                                                                                  from Wisconsin Dell Utility this year.
                                                                                                                                                                                                                        1.5 mile tap off 69 kV line
COMPLETED       7/8/2003      N/A      33953-0            Alliant                Arlington               New Sub         Signed      Svc Date Ok           18                               12/31/2007                                                                          6/11/07 site is secured per A. Consolatti           Chengyue Guo - Zone 3     West          Ryan Link           342     Completed    F1464     Paul Scrivens        N/A       1/15/2007    2006-4
                                                                                                                                                                                                                     Line Y28 Columbus - DeForest
                                                                                                                                                                                                        Install standard 3 way 69kV GOAB, construct .5 mile               6/11/07 No site purchase required per A Consolatti
                                                                                    Didion                                                                                                                                                                                                                                                                                                                                                                                2007-4-1
COMPLETED       12/22/06     1/8/07    40008-0           Alliant                                         New Sub         Signed      Svc Date Ok           24                12/1/07         12/1/07                         of line to Didion                                 4/20/07 Sent signed PCA back to Alliant.             Chengyue Guo - Zone 3    West          Pedro Lopez         1665b    Completed    F2171       Jim Maple        2/20/07      3/2/07
                                                                              (f.k.a. Cambria)                                                                                                                                                                                                                                                                                                                                                                             2007-4
                                                                                                                                                                                                                     Line Y-64 Cambria - Randolph
                                                                                                                                                                                                           Extend the existing radial Lakehead Delavan 138 kV
                                                                                                                                                                                                                                                                         6/27/07 PCA and facilities construction agreement is
                                                                                                                                                                                                           line tap on Line 4434 (Sunrise-WhiterWater 138 kv)
COMPLETED       10/31/06     11/9/06   39950              WEP               Enbridege-Delavan         Additional Xfmr    Signed                             0                9/18/07          9/18/07                                                                                          signed.                                 Guo, Chengyue          East         Kevin Kaari         1653     Completed    F2158    Bill Aeschbacher    5/24/07      6/27/07     2007-11
                                                                                                                                                                                                              100 feet. Add second Enbridge Transformer at
                                                                                                                                                                                                                                                                                  02/21/07 New Site Plan submitted.
                                                                                                                                                                                                          existing Enbridge substation. No line switch required.

                                                                                                                                                                                                                                                                        8/22/07 Final deposits received 8/21/07 per J. Maple.
                                                                                                                                                                                                          Tap existing radial line to existing facilities at Vesper     7/6/07 AI and FCA sent to customer for signatures per
                                                                                                                                                                                                            #1, hard tap and 2 spans of 138kV to proposed                                   C. Tanchester
COMPLETED       10/30/06     1/17/07   40010-0           Alliant             Enbridge-Vesper          Additional Xfmr    Signed      Svc Date Ok            0                8/7/07           8/7/07                                                                                                                                 Bob Morton - Zone 1      West         Pete Goethel        1661     Completed    F2166       Jim Maple        7/13/07                  2007-13
                                                                                                                                                                                                                                 Vesper #2.                             6/11/07 X42 outage scheduled for August 2007, Legal
                                                                                                                                                                                                                     Line X-42 Sigel - Port Edwards                          has been notified these are elected facilities.
                                                                                                                                                                                                                                                                                   Deposits received by customer.
                                                                                                                                                                                                                                                                        7/10/07 Majority of the construction is complete and the
COMPLETED                                                                 Columbus Water & Light                                                                                                                                                                          substation is anticipated to be entergized in the later
                8/22/03       N/A      33921-0   Columbus Water & Light                                  New Sub         Signed      Svc Date Ok           54                9/1/04           3/1/07                        69 kV line extension                                                                                    Chengyue Guo - Zone 3    West          John Andler                  Completed    F1488     Paul Scrivens      8/17/06      8/21/06     LIPCA
                                                                             South Substation                                                                                                                                                                                    part of July per Forester Engineering.

                                                                                                                                                                                                                                                                  2/15/07 Per J. Maple BOC has informed RCEC that
                                                                                                                                                                                                                                                                 their ISD will be one month later – 9/1/07 because of
                                                                                                                                                                                                                                                                  some critical equipment shipping delays. Updated
                                                                                                                                                                                                            The BOC retail customer will be served radially off      LIRF not required manually changed date. M.
COMPLETED       8/14/06      8/16/06   33890-0           RCEC                      BOC                   New Sub         Signed      Svc Date Ok           18                9/1/07           9/1/07      the Town Line Road –Tripp Road (X-32)138 kV radial                           Loppnow.                                     Chengyue Guo - Zone 3    West       Mark Zimmerman         1612b    Completed    F2119       Jim Maple        9/26/06     10/26/06     LIPCA
                                                                                                                                                                                                           tap with 2 line switches. New sub 1/4 mi from X-32    The substation is owned by a retail customer – BOC
                                                                                                                                                                                                                                                                and RCEC will own only the metering on the secondary
                                                                                                                                                                                                                                                                   side of the transformer. A T-R agreement will be
                                                                                                                                                                                                                                                                                       necessary.
                                                                                                                                                                                                                                                                        7/23/07 Customer may not be able to return signed doc
                                                                                                                                                                                                          69kV tap off of existing Richland Center to Pine River                                                                                                                                                                                                          Amendmen
                                                                                                                                                                                                                                                                           until after August 13, 2007 meeting per D. Bender                                                                                                                      7/19/07
COMPLETED        5/8/06      5/8/06    38300-0      Richland Center          Robert J. Brewer            New Sub         Signed      Svc Date Ok           18                5/25/07         12/31/07                            69kV line                                                                                             Guo, Chengyue         West          Dale Bender         1578     Completed    F2102     Steve Carlson                   7/19/06         t
                                                                                                                                                                                                                                                                         7/19/07 Sent Amendent to Brewer LIPCA for updated                                                                                                                       7/17/2006
                                                                                                                                                                                                                           Install 3-way GOAB                                                                                                                                                                                                                               LIPCA
                                                                                                                                                                                                                                                                                            ISD. M. Loppnow
                                                                                                                                                                                                                                                                        5/25/07 Work to be completed by August 2007 per M.
COMPLETED       3/16/06      6/22/07   39564-1            WEP                Apple Hills 12 kV        Additional Xfmr      N/A       Svc Date Ok           12                6/1/07           8/15/07       Minor relay work required. (control cable required)                               Kamarainen                                Kang, Shawn           East         John Nesbitt        1450     Completed    F2020    Mike Kamarainen      N/A          N/A          N/A
                                                                                                                                                                                                                                                                                  No PCA required per Paul Katers.
                                                                                                                                                                                                                                                                                          7/10/07 Update ISD
                                                                                                                                                                                                          Rerouting of existing 69 kV t-line around the existing          6/4/07 Project in progress, no PCA required per P.
COMPLETED        6/8/07                38253-1      Sheboygan Falls            Adams Street             Xfmr Repl          N/A       Svc Date Ok            6               12/31/05         10/12/07     Adams St. substation by installing 3 steel structures                                 Tindall.                                Kang, Shawn           East         Steve Lorenz        1572c    Completed    F2066     Duane Schoon        N/A
                                                                                                                                                                                                                  and 2 wood structures and 2 GOAB                       5/3/07 Project delayed due to material delivery, new
                                                                                                                                                                                                                                                                               ISD September 30, 2007 per D. Schoon.
                                                                                                                                                                                                           69 kV radial tap with disconnect switches on either
COMPLETED       4/15/06       N/A      38592-1        New Holstein              Ford Drive               New Sub         Signed      Svc Date Ok            7                4/1/07           9/24/07                                                                     6/4/07 Project is in progress per Portfolio meeting.          Kang, Shawn           East       Randy Jaeckels        1247     Completed    F1928     Duane Schoon       3/22/07      4/10/07     2007-8
                                                                                                                                                                                                              side of the tap; adjacent to the line (200 feet)
                                                                                                                                                                                                                                                               8/22/07 Final deposits received 8/21/07 per J. Maple.
                                                                                                                                                                                                          2nd 69 kV radial tap off of existing tap to radial line for
COMPLETED       10/30/06    11/13/06   33923-0           Alliant          Enbridge-Walworth - #2      Additional Xfmr    9/1/2007     #VALUE!               0                9/1/07           9/1/07                     Enbridge-Walworth #1                     7/18/07 Re-sent customer PCA 2007-12, FCA in                         Guo, Chengyue         West          Pete Goethel        1659     Completed    F2166
                                                                                                                                                                                                               LineY-23 Brick Church - Enbridge-Walworth                       progress. M. Loppnow
                                                                                                                                                                                                                                                               7/6/07 AI and FCA sent to customer for signatures per
                                                                                                                                                                                                          6/18/07 Likely 1.6 mile from Glory Rd to new sub 138   6/18/07 BVP to be completed by October 15, 2007,
                                                                          Green Bay West (aka GB
 CANCELLED      3/26/04       N/A      33915-0            WPS                                            New Sub           N/A       Svc Date Ok           54                                 6/1/12            kV line extension, 2 138kV line breakers       with PRF approved by November 1, 2007 and a PCA                          Kang, Shawn          North       Maryam Sultana
                                                                               South West)
                                                                                                                                                                                                                                                                          by December 2007 per J. Raisler




         Submit all changes to Michele Loppnow at mloppnow@atcllc.com or 262.506.6775.                                                                                                                                                                                                                                                                                                                                                                    Page 15 of 22
                                                                                                                                                                   American Transmission Company Load Interconnection Cancelled or Completed Queue
                                                                                                                                                 Defined as:
                                                                                                 A list of active projects that, after ATC Planning deemed a LIRF complete, have been 1) cancelled by the LDC or 2) put into service by the LDC.
                                                                                                                                                                                                             Posted:                                                                            For
                                                                                                                                                                                                                                                                                            10/29/08detailed definitions, using your mouse click on column headings.
                                                                                                                                       Best Service                       Original/Previous   Updated In-                                                                                                                                                                                           PRF
CANCELLED or     LIRF       LIRF      LIRF           Distribution                Substation                                 PCA                       ATC Leadtime >PCA                                                                                                                                                                                  Portfolio                                           Funding   Implementation    Agreement Agreement      PCA
                                                                                                        Project Type                   Date w/ Yet-                        LIRF In-Service     Service                 Transmission Scope of Work                                         Project Notes                           ATC Planner/Zone                     LDC Contact      PRF No.   Approved
 COMPLETED     Received   Complete   ID No.           Customer                     Name                                   Reqd Date                        (months)                                                                                                                                                                                       Office                                               No.       Project Mgr        Sent    Signed        No.
                                                                                                                                      Unsigned PCA                              Date             Date                                                                                                                                                                                               by:
                                                                                                                                                                                                                                                                      Internal review needed to determine if BVP is
 CANCELLED                                              Alliant                    Caroline                 Other            N/A           N/A           Svc Date Ok             54             10/1/07              115kv switch addition to 115kv bus                                                                             Wojtczak, David       West         Pedro Lopez
                                                                                                                                                                                                                                                                      necessary, Wojtzcak emailed group on 6/1/07
                                                                                                                                                                                                                138 kV bus, loop in and out, adjacent to North        7/12/07 PRF should be revisited. M. Loppnow                                          Jim                          Mark
 CANCELLED      1/28/04     N/A      33630-0            MGE                      Martinsville             New Sub          6/1/2009      3/1/1902            24                6/1/04           6/1/11               Madison-West Middleton 138 kV line                                                                          Level 3 - BVP Regular                     West                      43       1/0/00        F0936
                                                                                                                                                                                                                                                                               Vlt 2 xfmr site - site secured.                                            Maple                         Weires
                                                                                                                                                                                                                 Line 13875 North is now 3 - West Middleton
                                                                                                                                                                                                            2/26/07 ATC standard Madison way GOAB, J. Raisler         7/12/07 PRF should be revisited. M. Loppnow                                          Jim                          Mark
 CANCELLED      7/2/02      N/A      39814-0            MGE                   West Cross Plains           New Sub          6/1/2009      3/1/1902            24                                 6/1/11         checking on need for revised PRF with C. Guo.            01/15/07 Best Value Planning in progress.                Level 3 - BVP Regular                     West                     40a                                                           7/2/02
                                                                                                                                                                                                                                                                                                                                                          Maple                         Weires
                                                                                                                                                                                                                Radial tap from y-62 (Earth line); 1/2 mile line  ATC planning consider v-conversion to 138 kV; Build
                                                                                                                                                                                                                138 kV loop in/out; no site; potential cap bank       7/12/07 PRF should be revisited. M. Loppnow
 CANCELLED      1/3/07      N/A      38949-2            Alliant                  Young Road               New Sub         9/30/2012    Svc Date Ok           24                9/30/13          9/30/14                                                                 6/20/07 Site not secured per A. Consolatti                  Guo, Chengyue          West         Ryan Link         71                  F2053       Jim Maple
                                                                                                                                                                                                                                   location.
                                                                                                                                                                                                                                                                    11/21/06 Synergy with transmission upgrades for
                                                                                                                                                                                                                                                                                   No ATC Capital Work
                                                                                                                                                                                                                                                                                                                                                                                          N/A
COMPLETED       3/9/05      N/A      38580-0            WPS                        Algoma                 Xfmr Repl          N/A       Svc Date Ok            0                6/1/06           6/1/07                      No ATC Capital Work                    7/23/07 Left a voicemail for J. Thiede. M. Loppnow                Kang, Shawn          North       Maryam Sultana                N/A        N/A     Michele Loppnow      N/A         N/A        N/A
                                                                                                                                                                                                                                                                                                                                                                                         1178
                                                                                                                                                                                                                                                                 6/6/07 Project not in-service, but must be completed by
                                                                                                                                                                                                                                                                                 June 2007 per M Sultana.
                                                                                                                                                                                                                                                                 6/21/07 Project on hold per quarterly planning meeting.
                                                                              Global Renewable                                                                                                                Possible 138 kV two span tap with 2-way switch.
 CANCELLED      12/8/06    1/8/07    40009-0            Alliant                                           New Sub          Signed      Svc Date Ok           24                10/1/08          10/1/08                                                                6/20/07 Site is not secured per A. Consolatti                Guo, Chengyue         West        Kirk Sederburg                                   Michele Loppnow                 39059
                                                                                   Energy                                                                                                                           Line X-41 Colley Road - Brick Church
                                                                                                                                                                                                                                                                 6/11/07 LIRF is mutually exclusive with RCEC project.
                                                                                                                                                                                                                                                                     Communicated to Alliant that ATC can not move
                                                                                                                                                                                                                                                                                   No ATC Capital Work
COMPLETED       5/10/07    6/18/07   40029-0            ACEC                     Turtle Lake              Xfmr Repl          N/A       Svc Date Ok           18                6/1/07           6/1/07                      No ATC Capital Work                   6/28/07 Notified by D. Wilcox project in service as of            Wojtczak, David      Central       Doug Wilcox        N/A                  N/A     Michele Loppnow      N/A         N/A        N/A
                                                                                                                                                                                                                                                                                           6/26/07
                                                                                                                                                                                                                                                                 6/20/07 Confirmed with D. Wilcox project scheduled for
                                                                                                                                                                                                            Tap off of V74 feeding Eagle River new sub; adjacent
                                                                                                                                                                                                                                                                 11/27/06 ATC's portion of work was completed 9/7/06
COMPLETED       7/30/02     N/A      38657-0         Eagle River          Eagle River Industrial Park     New Sub            N/A       Svc Date Ok           54                                 9/1/06                           to Cranberry                                                                                         Morton, Bob         North         Lon Bushey        728                 F1643     Jon Thoresen        N/A         N/A        N/A
                                                                                                                                                                                                                                                                 An in-service notification was sent out last September.

                                                                                                                                                                                                                                                                                         No ATC Capital Work
COMPLETED      11/27/06    12/7/06   40005-0            ACEC                       Richford               Xfmr Repl          N/A       Svc Date Ok            0                4/1/07           4/1/07                      No ATC Capital Work                        6/12/07 Scheduled for 3rd week in June 2007 per D.             Morton, Bob          N/A         Dave Ziarnik       N/A                  N/A     Michele Loppnow      N/A         N/A        N/A
                                                                                                                                                                                                                                                                                                Wilcox
                                                                                                                                                                                                             Planning to deternine scope of work after customer         6/11/07 No site purchase required per A Consolatti
 CANCELLED      1/17/07    9/20/06   33892-1            Alliant              Southeast Container          New Sub            N/A       Svc Date Ok           17                10/1/07          8/1/08          decision is received. 138kV tap on line X41           6/11/07 Waiting for customer to decide who they want          Guo, Chengyue          West       Kirk Sederburg     1785                 1/0/00
                                                                                                                                                                                                               New 138 kV interconnection adjacent to the line                     to serve their load per J. Raisler
                                                                                                                                                                                                                           11/21/06 Install GOAB                        4/9/07 Construction is 40% complete, ISD could be
                                                                                                                                                                                                              15 mile 115 kV radial tap at Venus; expect 03/06
COMPLETED       9/10/01     N/A      39690-0            WPS                        Metonga                New Sub            N/A       Svc Date Ok            0                                 6/1/07                                                                                    6/1/07 per P. Prast                         Morton, Bob         North                           717                 F1291     Tom Schemm          N/A         N/A        N/A
                                                                                                                                                                                                                                CPCN order
                                                                                                                                                                                                                                                                       12/04/06 - Construction starting end of January 2007
                                                                                                                                                                                                                                                                                         No ATC has been issued.
                                                                                                                                                                                                                                                                                    PSCW CPCNCapital Work
COMPLETED      11/24/06    12/7/06   40001-0            ACEC                    Chateau East              Xfmr Repl          N/A       Svc Date Ok            0                4/1/07           4/1/07                      No ATC Capital Work                      5/17/07 Email received project pushed out to June and        Bob Morton - Zone 1      N/A         Dave Ziarnik       N/A                  N/A     Michele Loppnow      N/A         N/A        N/A
                                                                                                                                                                                                                                                                     could be pushed out as far as fall of 2007 per D. Ziarnik
                                                                                                                                                                                                                                                                      5/9/07 Material delivery delaying project per D. control
                                                                                                                                                                                                                                                                     5/3/07 Substation is energized with a temporaryWilcox
                                                                                                                                                                                                              BA metering work at Chandler (slipover CTs) and
COMPLETED       2/8/06     2/17/06   39878-1         Alger Delta                   Watson                 New Sub          Signed      Svc Date Ok           54                                 12/1/06                                                                  area boundry fix. Permanent fix included work at         Steve Feak - Zone 2     North         Steve Pyke       1216b                F1907      Dorn Siegler       N/A       07/31/06    LIPCA
                                                                                                                                                                                                                    Forsyth (new CB w/metering CTs)
                                                                                                                                                                                                                                                                     Chandler SS; which is now complete. Balance of work
                                                                                                                                                                                                                                                                        is to install a new breaker at Forsyth SS. Estimate
                                                                                                                                                                                                                                                                                6/11/07 Site secured per A. Consolatti
COMPLETED       8/23/02     N/A      38946-0            Alliant              Southwest Delavan            New Sub            N/A       Svc Date Ok            0                                 6/1/06                      138 kV line extension                      6/5/07 LM for P. Scriven for an update. M. Loppnow        Chengyue Guo - Zone 3     West         Tom Bach          702                 F0982     Paul Scrivens       N/A         N/A        N/A
                                                                                                                                                                                                                                                                            11/27/06 ATC's portion of work is complete
                                                                                                                                                                                                                                                                                         No ATC Capital Work
 CANCELLED     11/28/06   02/19/07   40016-0           UPPCo                      Lake Mine               Xfmr Repl          N/A       Svc Date Ok            0               06/01/07         06/01/07                     No ATC Capital Work                                      5/22/07 Lake Mine Energized                  Steve Feak - Zone 2      N/A        Steve DeMerrit      N/A                  N/A      Michele Stark       N/A         N/A        N/A
                                                                                                                                                                                                                                                                                5/3/07 ISD date is firm per S. DeMerrit

 CANCELLED     02/09/07   03/19/07   40019-0           UPPCo                     Perch Lake             Additional Xfmr      N/A       Svc Date Ok            0               06/30/09         06/30/09                     No ATC Capital Work                                       No ATC Capital Work                         Steve Feak - Zone 2      N/A        Steve DeMerrit      N/A                  N/A      Michele Stark       N/A         N/A        N/A

                                                                                                                                                                                                                                                                         5/22/07 Received in-service notification per J.
                                                                                                                                                                                                              Breaker at Shoto (M&I); Two Rivers is doing bus                                                                                                                                                                             4/3/2007
COMPLETED      11/15/04     N/A      38603-0   Two Rivers Water & Light       Columbus Street           Additional Xfmr    Signed      Svc Date Ok           18               05/26/06          6/1/007                                                                                     Janowicz                             Shawn Kang - Zone 4      North        Tom Bushman       1245                 F1788     Joe Janowicz                   4/13/07    2007-5
                                                                                                                                                                                                                extension; assets will be transferred to ATC
                                                                                                                                                                                                                                                                      11/13/06 Customer has work to complete before us.
                                                                                                                                                                                                                Expansion of 69kV bus, add a circuit breaker               Currently this work is still being completed.
                                                                                                                                                                                                                                                                          LIRF most likely being cancelled, waiting for
 CANCELLED     03/21/07   03/30/07   40023-0           UPPCo                        M-38                Additional Xfmr      N/A       Svc Date Ok           36               12/01/09         12/01/09     between new and existing bus, Install new differential                                                                Steve Feak - Zone 2     North       Steve DeMerrit      N/A                  N/A           N/A            N/A         N/A        N/A
                                                                                                                                                                                                                                                                             confirmation from G. LeGrave of WPS
                                                                                                                                                                                                                                   relay

COMPLETED      02/24/06     N/A      38506-0            WEP                     Random Lake               Retirement         N/A       Svc Date Ok            0               06/15/06         03/30/07             ATC to remove equipment at station.                        Unit retired per G. Royle on 5/16/07              Shawn Kang - Zone 4      Central       John Bever       517b                 F1748     George Royle        N/A         N/A        N/A

                                                                                                                                                                                                                                                                                       No ATC Capital Work
COMPLETED      11/27/06   12/07/06   40004-0            ACEC                     Spring Lake              Xfmr Repl          N/A       Svc Date Ok            0               04/01/07         04/01/07                     No ATC Capital Work                            5/9/07 Scheduled for 5/10/07 per D. Wilcox             Bob Morton - Zone 1      N/A         Dave Ziarnik       N/A                  N/A      Michele Stark       N/A         N/A        N/A
                                                                                                                                                                                                                                                                         4/23/07 Project is not scheduled to begin per L.
                                                                                                                                                                                                                                                                                Dunham, updated complete by 5/4/07
                                                                                                                                                                                                                                                                            4/25/07 Site visit to beLIRF is required.
                                                                                                                                                                                                                Scope of work being determined by planning,
 CANCELLED     02/25/03     N/A      38713-0           UPPCo                        Delta               Additional Xfmr   12/1/2008      6/1/2010            18                                06/01/10                                                              2/20/07 Planning Mtg. confirmed transformer addition.        Steve Feak - Zone 2     North       Steve DeMerrit
                                                                                                                                                                                                                  possible NCW. Potential 69kV bus work.
                                                                                                                                                                                                                                                                        11/14/06 Dparker questioned space capability to
                                                                                                                                                                                                                                                                      realistically accommodate additional xfmr. WPS to
                                                                                                                                                                                                                                                                                       No ATC Capital Work
COMPLETED      11/24/06   12/07/06   40000-0            ACEC                      Wild Rose               Xfmr Repl          N/A       Svc Date Ok            0               04/01/07         04/01/07                     No ATC Capital Work                                   5/9/07 Actual ISD was 4/19/07                   Bob Morton - Zone 1      N/A         Dave Ziarnik       N/A                  N/A      Michele Stark       N/A         N/A        N/A
                                                                                                                                                                                                                                                                       5/3/07 Emailed D. Wilcox for actual ISD. M. Stark
                                                                                                                                                                                                                                                                                       No ATC Capital Work
COMPLETED      03/12/07     N/A      38045-2            Alliant                   Brodhead                Xfmr Repl          N/A       Svc Date Ok            0               09/30/09         04/30/07                     No ATC Capital Work                       5/8/07 Confirmed with Andrew Ro of Alliant, project        Chengyue Guo - Zone 3     N/A          Andrew Ro         N/A                  N/A      Michele Stark       N/A         N/A        N/A
                                                                                                                                                                                                                                                                                 was completed 4/30/07. M. Stark
                                                                                                                                                                                                                                                                                       No Project is in process.
                                                                                                                                                                                                                                                                                   4/30/07ATC Capital Work
COMPLETED      11/24/06   12/07/06   40002-0            ACEC                      Dellwood                Xfmr Repl          N/A       Svc Date Ok            0               04/01/07         04/01/07                     No ATC Capital Work                               4/23/07 ~ISD is 5/3/07 per. L. Duhnam               Bob Morton - Zone 1      N/A         Dave Ziarnik       N/A                  N/A      Michele Stark       N/A         N/A        N/A
                                                                                                                                                                                                                                                                              3/29/07 ISD is not firm per L. Dunham

                                                                                                                                                                                                                                                                                     No ATC Capital Work
COMPLETED      11/22/06   12/07/06   40003-0            ACEC                       Coloma                 Xfmr Repl          N/A       Svc Date Ok            0               04/01/07         04/01/07                     No ATC Capital Work                                                                                   Bob Morton - Zone 1      N/A         Dave Ziarnik       N/A                  N/A      Michele Stark       N/A         N/A        N/A
                                                                                                                                                                                                                                                                                    5/2/07 Completed 5/1/07


COMPLETED      04/23/07   04/25/07   40028-0       Waupun Utilities               Comtech                 Xfmr Repl          N/A       Svc Date Ok            0               04/23/07         04/23/07                      Voltage Conversion                                                                                  Chengyue Guo - Zone 3     West       Randy Posthuma      N/A                  N/A                          N/A         N/A        N/A

                                                                                                                                                                                                                                                                              4/27/07 ATC Legal may file with FERC
COMPLETED      05/19/06   05/19/06   38678-0          Menasha                     Northside                 Other            N/A       Svc Date Ok            0               05/19/06         05/19/06                     No ATC Capital Work                      4/20/07 Signed by both parties, will be sent to customer    Shawn Kang - Zone 4       N/A          John Teale        N/A                  N/A      Michele Stark       N/A         N/A        N/A
                                                                                                                                                                                                                                                                              by 4/23/07 and then filed with the PSC.
                                                                                                                                                                                                                                                                                 4/12/07 IA being signed by ATC.
                                                                                                                                                                                                                                                                                       No ATC Capital Work
 CANCELLED     09/22/05   09/22/05   38171-0             Lodi                Industrial Park Sub          Xfmr Repl          N/A       Svc Date Ok            0               06/01/06         06/01/07                     No ATC Capital Work                            4/26/07 Customer seeking to cancel project.           Chengyue Guo - Zone 3     N/A           Paul Fisk        N/A                  N/A      Michele Stark       N/A         N/A
                                                                                                                                                                                                                                                                        Requested the submital of updated LIRF. M. Stark
                                                                                                                                                                                                                                                                                       No ATC Capital Work
                                                                                                                                                                                                                          No ATC Capital Work
COMPLETED      09/22/06   10/20/06   38317-0            ACEC                       Chateau                Xfmr Repl          N/A       Svc Date Ok            0               12/01/06         04/01/07                                                                4/16/07 Emailed RM to confirm project is in service.       Bob Morton - Zone 1      N/A         Dave Ziarnik       N/A                  N/A      Michele Stark       N/A         N/A        N/A
                                                                                                                                                                                                              Replace three existing 138/34.5 kV transformers
                                                                                                                                                                                                                                                                         3/29/07Confirmed ISD of 4/6/07 per L. Dunham

                                                                                                                                                                                                                                                                                                                                                                     Bruce Gomm/Steve
COMPLETED      05/15/06   05/15/06   38549-0      Kaukauna Utilities          Kaukauna Central            Xfmr Repl          N/A       Svc Date Ok            0               04/15/07         04/15/07                     No ATC Capital Work                                       No ATC Capital Work                        Shawn Kang - Zone 4       N/A                            N/A                  N/A      Michele Stark       N/A         N/A        N/A
                                                                                                                                                                                                                                                                                                                                                                            Frey
                                                                                                                                                                                                                                                                        03/12/07 Project in-service notification received.
                                                                                                                                                                                                               Add second 24.9 kV feeder. ATC work = circuit
COMPLETED      07/02/04     N/A      39675-0            WPS                     Mears Corner            Additional Xfmr    Signed      Svc Date Ok           N/A                               06/01/07                                                                    01/15/07 Best Value Planning in progress.             Shawn Kang - Zone 4      North         Tim LeMere        870                 F1904      Jon Thorson        N/A        4/6/06     LIPCA
                                                                                                                                                                                                                       breakers at existing loop sub
                                                                                                                                                                                                                                                                      090506 - Updated IM to John Thorson per Schaefer.




         Submit all changes to Michele Loppnow at mloppnow@atcllc.com or 262.506.6775.                                                                                                                                                                                                                                                                                                                                                            Page 16 of 22
                                                                                                                                                           American Transmission Company Load Interconnection Cancelled or Completed Queue
                                                                                                                                            Defined as:
                                                                                            A list of active projects that, after ATC Planning deemed a LIRF complete, have been 1) cancelled by the LDC or 2) put into service by the LDC.
                                                                                                                                                                                                        Posted:                                                                            For
                                                                                                                                                                                                                                                                                       10/29/08detailed definitions, using your mouse click on column headings.
                                                                                                                               Best Service                       Original/Previous   Updated In-                                                                                                                                                                                            PRF
CANCELLED or      LIRF           LIRF       LIRF     Distribution        Substation                                 PCA                       ATC Leadtime >PCA                                                                                                                                                                                       Portfolio                                       Funding     Implementation         Agreement Agreement      PCA
                                                                                                 Project Type                  Date w/ Yet-                        LIRF In-Service     Service                 Transmission Scope of Work                                            Project Notes                             ATC Planner/Zone                   LDC Contact    PRF No.   Approved
 COMPLETED      Received       Complete    ID No.     Customer             Name                                   Reqd Date                        (months)                                                                                                                                                                                            Office                                           No.         Project Mgr             Sent    Signed        No.
                                                                                                                              Unsigned PCA                              Date             Date                                                                                                                                                                                                by:
                                                                                                                                                                                                     Probably building a new sub under the existing line,
                                                                                                                                                                                                                                                                 4/2/2007 Received in service notification, project is
COMPLETED        04/07/06      04/07/06    38587-0      WPS               Bluestone               Xfmr Repl        Signed      Svc Date Ok           24               06/01/07         06/01/07     but still in discussion with WPS (under line M-39 or R-                                                                   Shawn Kang - Zone 4      North                      1482                 F2011        Jon Thorson             N/A       04/06/06    LIPCA
                                                                                                                                                                                                                                                                                    complete.
                                                                                                                                                                                                                                44)
                                                                                                                                                                                                                                                                                 No ATC Capital Work
 CANCELLED       04/04/07      06/08/06    38256-0      Alliant       Sheboygan Falls             Xfmr Repl          N/A       Svc Date Ok            0               06/01/07         06/01/07                      No ATC Capital Work                                                                                      Shawn Kang - Zone 4       N/A       Pedro Lopez      N/A                  N/A         Michele Stark           N/A         N/A        N/A
                                                                                                                                                                                                                                                                          4/4/07 Project cancelled per Alliant.
                                                                                                                                                                                                                                                                3/9/07 Alliant confirmed work has been completed. J.
COMPLETED        03/24/03        N/A       38832-0      Alliant            Coloma                  New Sub           N/A       Svc Date Ok           IP               03/01/05         09/29/06                       69 kV; switched tap                        Raisler. Project will be moved to completed tab for           Bob Morton - Zone 1      West       Tom Bach        183                 F1240                                N/A         N/A        N/A
                                                                                                                                                                                                                                                                                  next weeks posting.
                                                                                                                                                                                                                                                                 11/27/06 ATC's portion of work is complete, do not
                                                                                                                                                                                                                                                               2/20/07 Planning Mtg. LIRF may be cancelled by WPS.
 CANCELLED       05/02/05      05/02/05    39639-0      WPS           Brillion Iron Works       Additional Xfmr      N/A       Svc Date Ok           36               06/01/06         06/01/07               Transformer change at Glenview                          01/15/07 Best Value Planning in progress.               Shawn Kang - Zone 4       TBD
                                                                                                                                                                                                                                                               11/14/06 Interim solution distribution alternative work (if
                                                                                                                                                                                                                                                                                 No ATC Capital not started, but could
                                                                                                                                                                                                                                                                customer decides to proceed) is Work
COMPLETED        01/16/07      02/03/07    40013-1      Alliant           Necedah                 Xfmr Repl          N/A       Svc Date Ok           18               10/01/07         10/01/07                      No ATC Capital Work                          3/9/07 Customer informed us project is complete,             Bob Morton - Zone 1     West        Ryan Link       N/A                  N/A                                 N/A         N/A        N/A
                                                                                                                                                                                                                                                                           emailed A. Consolatti to confirm.
                                                                    Beaver Dam East (was                                                                                                               2 mile 138 kV line from North Beaver Dam; land            3/21/07 Received confirmation project is complete,
COMPLETED        12/20/02        N/A       38951-0      Alliant                                    New Sub         Signed      Svc Date Ok           IP               06/01/07         09/01/06                                                                                                                               Chengyue Guo - Zone 3    West        Tom Bach        489                 F1561                                N/A         N/A        N/A
                                                                        Prospect St.)                                                                                                                                       secured                              updated one line is not available per A. Constalatti.
                                                                                                                                                                                                                                                                3/20/07 Emailed A. Constalli to confirm project is
                                                                                                                                                                                                    Build a 1000 ft 69 kV t-line and install one disconnect
COMPLETED        06/01/06      06/01/06    38076-0      Alliant          Scot Forge                New sub         Signed      Svc Date Ok           18               11/30/06         11/30/06                                                                                complete. M. Stark                             Chengyue Guo - Zone 3    West        Jeff Adams     1571a                F2091                             10/20/2006   10/26/06    LIPCA
                                                                                                                                                                                                                               switch
                                                                                                                                                                                                                                                             ATC received a $20,000 initial deposit via wire transfer
                                                                                                                                                                                                                      No ATC Capital Work                    on 07/28/06. ATC will invoice Alliant for the remaining
                                                                                                  Additional
COMPLETED        01/28/04        N/A       39860-0      MGE                 Blount                                   N/A       Svc Date Ok            0               10/01/06                      Transformer to be tied in to bus differential. Not clear                  No ATC Capital Work                             Chengyue Guo - Zone 3    West                        557                  N/A                                 N/A         N/A        N/A
                                                                                                   Xfmrs
                                                                                                                                                                                                                 if there will be any ATC work
                                                                                                                                                                                                      Control cable for bus differential relaying. Maybe        2/20/07 Planning Mtg. LIRF will be cancelled by
 CANCELLED       02/25/03        N/A       38725-0     UPPCo                Gwinn               Additional Xfmr      N/A       Svc Date Ok           18               06/01/06         06/01/08       transmission relocatin work to clear space for 2nd                             UPPCo.                                    Steve Feak - Zone 2                Greg Legrave
                                                                                                                                                                                                      xfmr, but dependent on WPS engineering review.             2/12/07 NCW status to be confirmed by future
                                                                                                                                                                                                    08/31/06 Mtg.- ATC 69kV bus work reqd to physically            customer discussions as well as site visits.
 CANCELLED       02/25/03        N/A       38705-0     UPPCo               Barnum                 Xfmr Repl          N/A       Svc Date Ok           18               12/01/07         12/1/2007    accommodate repl xfmr. (8/31/06). UPPCo deciding
                                                                                                                                                                                                                       if loop feed desired.
                                                                                                                                                                                                                                                                2/20/07 Planning Mtg. LIRF will be cancelled by
 CANCELLED       09/07/06                  38843-0     UPPCo               Bayview              Additional Xfmr      N/A       Svc Date Ok           18               08/31/07         08/31/07            Additional radial tap into 2nd transformer                                UPPCO.                                    Steve Feak - Zone 2                                                              Jerry Schaefer - North
                                                                                                                                                                                                                                                                           2/02/07 Waiting for UPPCo.
                                                                                                                                                                                                                                                                   01/15/07 Best Value Planning in progress.
                                                                                                                                                                                                                                                             2/12/07 Alliant has sold the Illinois Electic utility, project
 CANCELLED       04/23/02        N/A       39222-0      Alliant     River Rd (Rockton, IL)         New Sub           N/A       Svc Date Ok           30                                12/31/08      69 kV line from Y54; distribution facilities to be sold                                                                  Chengyue Guo - Zone 3                                23                  F0669         Jim Maple
                                                                                                                                                                                                                                                                               has been cancelled.


COMPLETED        05/22/03        N/A       39600-0      WPS             Mason Street            Additional Xfmr    Signed      Svc Date Ok           N/A              06/01/07                      4th transformer; circuit breakers on existing loop sub                                                                    Shawn Kang - Zone 4                                  310                 F1447       Jerry Schaefer           N/A       4/6/2006    LIPCA

                                                                                                                                                                                                                                                               2/27/07 Affiliated interest filing approved Docket 05-AE-
                                                                    LaPointe St (Prairie du
COMPLETED        09/05/02        N/A       39187-0      Alliant                                    New Sub         Signed      Svc Date Ok           IP                                10/01/06                    1.2 mile tap from Hillside                                              145.                               Chengyue Guo - Zone 3                                72                  F1007        Paul Scrivens
                                                                           Chien)
                                                                                                                                                                                                                                                               1/18/07 R. Karls confirming customer work is complete
                                                                                                                                                                                                                                                                     11/27/06 ATC's portion of work is complete
                                                                                                                                                                                                                                                                                 No ATC Capital Work
COMPLETED        03/14/05        N/A       38297-0      Alliant           Wild Rose               Xfmr Repl          N/A       Svc Date Ok            0                                12/31/06                      No ATC Capital Work                       2/19/07 Customer confirmed via email that project was           Bob Morton - Zone 1                                 N/A                  N/A         Michele Stark           N/A         N/A        N/A
                                                                                                                                                                                                                                                                        put into place on December 21, 2006.
                                                                                                                                                                                                                                                                      2/12/07 Emailed R. Karls to confirm ISD.
COMPLETED        09/20/06      10/20/06    38332-1      ACEC               Quincy                 Xfmr Repl          N/A       Svc Date Ok            6               12/09/06         12/09/06                      No ATC Capital Work                                         No ATC Capital Work                           Bob Morton - Zone 1                                 N/A                  N/A         Michele Stark           N/A         N/A        N/A

                                                                                                                                                                                                                                                                             No ATC Capital Work
                                                                                                                                                                                                                                                                                                                                                                                                                Randy Lange (Wendy
COMPLETED        03/16/06      03/16/06    38452-1      WEP             Germantown                Xfmr Repl          N/A       Svc Date Ok            0               11/01/06         11/01/06                    No ATC Capital Work                        Scheduled for energization on 11/13/06. Planned                  Paul Hesse - Zone 5      N/A
                                                                                                                                                                                                                                                                                                                                                                                                                    Sukowatey)
                                                                                                                                                                                                                                                               outage last 3 days on 12/4/06. Full energization
                                                                                                                                                                                                                                                                              during Capital Work
                                                                                                                                                                                                                                                                    plannedNo ATCthe week of 12/11/06.
COMPLETED        09/26/06      10/06/06    38295-1      ACEC              Wautoma                 Xfmr Repl          N/A       Svc Date Ok            0               12/01/06         12/01/06                    No ATC Capital Work                     November 14 ATC will do maintenanc work on GOAB,                    Bob Morton - Zone 1      N/A                        N/A                  N/A         Michele Stark           N/A         N/A        N/A
                                                                                                                                                                                                                                                                      same time as transformer outage.
                                                                                                                                                                                                                                                                 09/13/06 Project placed on hold per Hesse.
                                                                                                                                                                                                    Approx. 10 miles of 138 kV transmission line (if we do
 CANCELLED       04/07/06      04/07/06    39882-1      WEP              Country Aire              New Sub           N/A       Svc Date Ok           54               06/01/10         06/01/10                                                                ATC best value planning mtg 5/5/06 resulted in                  Paul Hesse - Zone 5      East
                                                                                                                                                                                                             new sub, but that is questionable)
                                                                                                                                                                                                                                                            tentative selection of a different alternative (e.g. add'l
                                                                                                                                                                                                                                                                       xfmrs@ Germantown & 68th St).
COMPLETED        11/03/06        N/A          -        UPPCo               Toivola                Xfmr Repl          N/A       Svc Date Ok           18               11/30/06         11/30/06                    No ATC Capital Work                                       No ATC Capital Work                               Steve Feak - Zone 2


COMPLETED        10/20/06      10/23/06     N/A        UPPCo             Star Siding              Retirement         N/A       Svc Date Ok            0                                12/31/06                                                                           Was removed from service in 2005                     Steve Feak - Zone 2


                                                                                                  Additional                                                                                                                                                                    No ATC Capital Work
 CANCELLED       01/22/03        N/A       38701-0     UPPCo               Atlantic                                  N/A       Svc Date Ok           36               11/14/06         11/14/06                      No ATC Capital Work                                                                                       Steve Feak - Zone 2                                1170                 F0023        Michele Stark           N/A         N/A        N/A
                                                                                                   Xfmrs                                                                                                                                                                  2/12/07 Serving load as of 1/31/07
                                                                                                                                                                                                                                                                          11/6/06 ATC work is completed
COMPLETED        01/28/04        N/A       38671-4      MGE          East Campus (ECA)          Additional Xfmr      N/A       Svc Date Ok           IP                                06/01/07                            Bus work                            Phase rotation of bus coming off the transformer; ATC          Chengyue Guo - Zone 3    West                       1376                 F1807         Roger Ripp             N/A         N/A        N/A
                                                                                                                                                                                                                                                                             bus extention and jumpers
                                                                                                                                                                                                                                                                 12/11/06 Waiting for confirmation from Regional
COMPLETED        03/06/06      03/06/06    38885-1      WEP                Ellington              Xfmr Repl          N/A       Svc Date Ok            0               11/01/06         11/01/06                      No ATC Capital Work                                             Manager.                                 Shawn Kang - Zone 4       N/A                                                         Randy Lange
                                                                                                                                                                                                                                                                               No ATC Capital Work

 CANCELLED         N/A           N/A        N/A         WPS             Summit Lake             Additional Xfmr      N/A       Svc Date Ok            0                 N/A              N/A                        2nd xfrmr 115/24.9 kV                                                                                      Bob Morton - Zone 1                                 707                 F1680       Jim LaFontaine


COMPLETED        09/11/06      09/13/06     N/A        CWEC                Tigerton               Xfmr Repl          N/A       Svc Date Ok            0               10/16/06         10/16/06                          No ATC Work                                                 No ATC Work                               Bob Morton - Zone 1

                                                                                                                                                                                                                                                                            09/22/06 No ATC Capital Work
COMPLETED        03/14/06      03/14/06    38750-1     UPPCo                MTU                 Additional Xfmr      N/A       Svc Date Ok           18               12/01/06         12/01/06                   Relocation of structure 43                            08/31/06 Mtg. - ATC facilities in-svc for              Steve Feak - Zone 2                                1573                 F0471        Dorn Siegler
                                                                                                                                                                                                                                                                               accommodating adtl xfmr

COMPLETED       8/18/2005      8/18/2005   39064-1      WEP                 Harris              Additional Xfmr      N/A       Svc Date Ok            3               9/1/2006         9/1/2006               Adjacent 2nd radial tap-budgeted                                                                                 Steve Feak - Zone 2                                1248                 F1366         Paul Katers


                  10 year                                                                                                                                                                           Add 1 new bus tie breaker. Need to check for space
 CANCELLED                                 39601-2      WPS             James Street            Additional Xfmr      N/A       Svc Date Ok           36                                06/01/09                                                                                                                               Shawn Kang - Zone 4
               forecast 2004                                                                                                                                                                                availability for the bus tie breaker.


COMPLETED       6/15/2001        N/A       39465-2      WEP              Duplainville           Additional Xfmr      N/A       Svc Date Ok            0                                7/31/2006                     No ATC Capital Work                                         No ATC Capital Work                           Paul Hesse - Zone 5                                                                  Randy Lange


COMPLETED       1/28/2004        N/A       39844-1      MGE                 Syene                  New Sub           N/A       Svc Date Ok           IP                                10/01/06       Loop through bus with motor operator disconnect                                                                         Chengyue Guo - Zone 3                               625a                 F1739        Brian Fischer




         Submit all changes to Michele Loppnow at mloppnow@atcllc.com or 262.506.6775.                                                                                                                                                                                                                                                                                                                                                            Page 17 of 22
                                                                                                                                                         American Transmission Company Load Interconnection Cancelled or Completed Queue
                                                                                                                                         Defined as:
                                                                                         A list of active projects that, after ATC Planning deemed a LIRF complete, have been 1) cancelled by the LDC or 2) put into service by the LDC.
                                                                                                                                                                                                     Posted:                                                                      For
                                                                                                                                                                                                                                                                              10/29/08detailed definitions, using your mouse click on column headings.
                                                                                                                              Best Service                       Original/Previous   Updated In-                                                                                                                                                                              PRF
CANCELLED or      LIRF           LIRF        LIRF     Distribution         Substation                              PCA                       ATC Leadtime >PCA                                                                                                                                                                          Portfolio                                      Funding   Implementation   Agreement Agreement   PCA
                                                                                               Project Type                   Date w/ Yet-                        LIRF In-Service     Service                Transmission Scope of Work                                     Project Notes                         ATC Planner/Zone                  LDC Contact   PRF No.   Approved
 COMPLETED      Received       Complete     ID No.     Customer              Name                                Reqd Date                        (months)                                                                                                                                                                               Office                                          No.       Project Mgr       Sent    Signed     No.
                                                                                                                             Unsigned PCA                              Date             Date                                                                                                                                                                                  by:

COMPLETED       12/13/2005     12/13/2005   39395-2      WEP                Lakeview           Additional Xfmr      N/A       Svc Date Ok            8               9/1/2006         09/01/06                   BT CB exist loop sub                                 09/22/06 Project in Service                 Paul Hesse - Zone 5     East                     1224                 F0435     George Royle

                                                                                                                                                                                                    138kV loop thru new WPS-owned substation w/o
 CANCELLED       8/2/2006       9/7/2006    33891-1      WPS               B&B Metals            New Sub            N/A       Svc Date Ok           10               3/1/2007         03/01/07     breakers, adjacent to line 971K51 Howard‘s Grove-      09/13/06 Project has been placed on hold by WPS         Shawn Kang - Zone 4
                                                                                                                                                                                                                    Forest Junction
                                                                                                                                                                                                                                                           Located next to Newpage (Mead), but requires
 CANCELLED      Unknown                     39585-1     UPPCo                Omya                New Sub            N/A       Svc Date Ok           18                                09/01/07                     69 kV radial tap?                       separate point of interconnection for est 8 MW.        Steve Feak - Zone 2
                                                                                                                                                                                                                                                        UPPCo evaluating distribution vs. transmission options.
                                                                                                                                                                                                     No ATC capital work. WPS is still working on; it
                  10 year                                            Henry Street (Houghton)                                                                                                                                                              No ATC capital work per 5/4/06 UPPCO call. Need
 CANCELLED                                  38729-2     UPPCo                                  Additional Xfmr      N/A       Svc Date Ok           18               6/1/2008         12/01/09     depends on what they do at MTU (1 transformer and                                                              Steve Feak - Zone 2    North                                                    Randy Lange
               forecast 2002                                                Phase 2                                                                                                                                                                                      planning to confirm.
                                                                                                                                                                                                              4 feeders or 2 transformers)


COMPLETED        10/20/06       10/23/06     N/A        UPPCo                Pines               Retirement         N/A       Svc Date Ok            0                                12/31/06             Physically removing by end of 2006                 Was removed from service in August 2006             Steve Feak - Zone 2


COMPLETED       4/11/2005         N/A       38624-1      WPS             Second Street           Xfmr Repl          N/A       Svc Date Ok            0                                06/23/06                    No ATC capital work                           NCW confirmed by Dave W. 05/10/06                 Shawn Kang - Zone 4     N/A                      1177                           Randy Lange




         Submit all changes to Michele Loppnow at mloppnow@atcllc.com or 262.506.6775.                                                                                                                                                                                                                                                                                                                                  Page 18 of 22
                                                     A                                                                                                B
                               1   Column Heading                       Definition
                               2
                                   LIRF Received                        The date the Customer submitted a Load Interconnection Request Form (LIRF) to the Interconnection Services Administrator (ISA). An email notification is
                               3                                        sent to the customer once the LIRF has been deemed complete by ATC's Planning department.
                               4                                        Source: ISA
                               5                                        When updated: When a project is first entered into the queue and if/when revisions to the original LIRFare submitted by the customer.
                               6
                               7   LIRF Complete Letter                 The date that ATC sent a letter to the customer notifying them that their LIRF has been deemed complete.
                               8                                        Source: Planning and ISA
                               9                                        When updated: Upon notifying the Customer of LIRF completion status.
                              10
                              11   LIRF ID No.                          Sequential number given to each submitted Load Interconnection Request form. (5 digit number - revision number, example 40000-1)
                              12                                        Source: ISA
                              13                                        When updated: This number will updated if additional revisions are made to the original Load Interconnection Request Form.
                              14
                              15   Distribution Customer                The Company requesting the interconnection.
                              16                                        Source: Customer
                              17                                        When updated: Upon first informal notification from the Customer (including 10 year load forecast)
                              18
                              19   Substation Name                      As represented by the Customer on the LIRF, the name of the substation (new or existing) at which the load interconnection
                              20                                        addition or change will take place.
                              21                                        Source: Customer
                              22                                        When updated: Upon first informal notification from the Customer (including 10 year load forecast)
                              23
                                   Project Type                         One of seven standard general descriptions summarizing the Customer's scope of work; 1) Additional Transformer, 2) Loop thru bus, 3) New Substation, 4)
                                                                        Other, 5) Retirement, 6) Substation Rebuild, 7) Transformer Replacement. In the absence of more specific input from Developmental PM in the early stages of
                              24                                        project development, the default leadtimes listed under ATC Leadtime >PCA will be assigned.
                              25                                        Source: Customer
                              26                                        When updated: Upon first informal notification from the Customer (including 10 year load forecast)
                              27
                                   PCA Reqd Date                        The date by which a PCA must be signed in order for ATC to meet the customer's project Updated In-Service Date. If a PCA is applicable to the project and
                                                                        not already signed, then the PCA Reqd Date = Updated In-Service Date - ATC Leadtime >PCA. "N/A" indicates that a PCA is not applicable to the project.
                                                                        "Signed" indicates that a PCA has already been signed by the customer. "TBD" indicates that an in service date has not yet been determined. Red highlighting
                              28                                        indicates that this date is within 3 months from the Queue Post Date.
                              29                                        Source: Automatic Calculation
                              30                                        When Updated: Automatic Calculation
                              31
                                   Best Service Date w/ Yet- Unsigned   When the PCA Reqd Date is compromised, this is the date ATC proposes as a realistically achievable in-service date based upon the ATC Leadtime >PCA
                                   PCA                                  and assuming the Customer has submitted a complete LIRF. "Svc Date Ok" indicates that there is presently no issue with the Updated In-Service Date
                              32                                        relative to ATC Leadtime >PCA. "TBD" indicates a date cannot be determined until the in-service date is filled in.
                              33                                        Source: Automatic Calculation
                              34                                        When Updated: Automatic Calculation
                              35
                                   ATC Leadtime >PCA (months)           The amount of time (in months) that ATC requires to complete its Transmission Scope of Work after receiving a customer signed PCA. In the earliest stages
                                                                        of project planning and until ATC can define any specific Transmission Scope of Work, the following default leadtimes will apply based upon Project Type:
                                                                            New Substation: 54 months
                                                                            Additional Transformer: 36 months
                                                                            Replacement Transformer: 18 months
                                                                            Substation Rebuild
                                                                            Loop thru bus
                                                                            Loop thru bus w/ breaker
                                                                            Other: 18 months
                                                                            Retirement: 0 months
                                                                        When the Transmission Scope of Work is determined to be "No Capital Work," ATC Leadtime >PCA = 0.
                              36
                              37                                        Source: Development Project Manager
                              38                                        When updated: As ATC's conceptual scope of work is identified and refined.
                              39



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                                                     A                                                                                                    B
                               1   Column Heading                          Definition
                                 Original/ Previous LIRF In-Service Date The in-service date requested by the Customer on the LIRF; only used for LIRFs submitted after August, 2006 (the implementation of the load interconnection
                              40                                         business practice) - or - LIRF In-Service Date prior to the latest revision as shown in the Updated In-Service Date.
                              41                                         Source: LIRF
                              42                                         When updated: Upon receipt of the initial LIRF and or receipt of any updated LIRF's.
                              43
                              44 Updated In-Service Date                 The in-service date most recently approved by the customer as representing their present needs. The customers most recent
                              45                                         communication regarding the in service date to fit their needs. "TBD" indicates a date has not yet been determined.
                              46                                         Source: Customer
                              47                                         When updated: Upon receipt of a LIRF, LIRF change, Customer email, or a Customer update at a quarterly planning meeting.
                              48
                                 Transmission Scope of Work              A description of ATC's scope of work as best known at any given point in the development or implementation of the project. It should include a summary of
                              49                                         key configuration elements and any related network reinforcements.
                              50                                         Determine projects scope of work: For all projects determine what the Interconnection Voltage is.
                              51                                         If project is a Transformer Replacement the default is No ATC Capital Work. 1. Are there changes to ATC's protection setup?
                                                                         If project is an Additional Transformer: 1. Is a bus extention required? 2. Is a site expansion and/or breaker addition needed at this location or another
                              52                                         location?
                                                                         If project is a New Substation: 1. What's the affected line number and associated end points (e.g.X-41 Brick Church - Dickinson Tap) 2. Is it a Radial or Loop
                                                                         feed? 3. Is it adjacent to the line? 4. What's the distance of the new line (single or double circuit)? 5. What's the distance of new right-of-way?
                                                                         6. What quantity of breaker additions are at this location or another location? 7. What is the distance from the new substation‘s point of interconnection on the
                                                                         existing line to each of the two existing breakered substations of the existing line.
                              53
                              54 CPCN Requirements                       > 1 mile of new ROW, ≥115 kV; 30 months lead time for CPCN process, 54 months total project
                              55 CA Requirements                         CPCN not required, >$6.9 million total cost for ATC scope of work (regardless of who pays); 20 months lead time for CA process
                              56                                         Source: Planning & Project Manager
                              57                                         When updated: As ATC's conceptual scope of work is identified and refined.
                              58
                                 Project Notes                           Anything that is essential to properly considering the project schedule and/or progress. Can be used in facilitating meetings with the customer. 1. For new
                                                                         substation or substation expansion is the site/land secured? 2. Any LDC scope (e.g. 3rd transformer installation, DEUC or other 3rd party issues [e.g. Summit,
                                                                         American, Hartford, or other 2-LDC substations. 3. BVP progress status outside of expectations. 4. If prf is approved, but no PCA, what's the PCA's status.
                              59
                              60 (Include dates on separate notes.)      Source: All
                              61                                         When updated: Anytime
                              62
                              63 BVP (Best Value Plan) Levels            Level 1 No Capital Work - No ATC infrastructure to be installed
                                                                         Report Requirement — Very brief statement in the ATC reply to the request that the LDC and ATC have agreed to the No Capital Work determination and the
                              64                                         plan. Needs and justification section of the LIRF is sufficient to process this request.
                              65                                         ATC / Customer Collaboration – Little to none.
                              66                                         Time Duration: Little to None.
                              67                                         Scope of Work Example:
                              68                                         - Transformer Replacement
                              69
                              70                                         Level 2 BVP Basic - Anticipated ATC expenditure to be less than $ 1 Million
                              71                                         Report Requirement — Simple report prepared by the LDC detailing the needs justification and alternatives.
                              72                                         ATC / Customer Collaboration – One to three meetings.
                              73                                         Time Duration: One to two months.
                              74                                         Scope of Work Examples:
                              75                                         - Transformer addition,
                              76                                         - New 69 kV tap with less than ¼ mile line extension,
                              77                                         - New 138 kV loop through with no breakers adjacent to line
                              78
                              79                                         Level 3 (BVP Regular) - Anticipated ATC expenditure to be greater than $ 1 Million, but no regulatory requirement
                              80                                         Report Requirement — Requires more involved joint LDC / ATC analysis of alternatives and more involved documentation.
                              81                                         ATC / Customer Collaboration – Several meetings and joint collaborative analysis.
                              82                                         Time Duration: Two to six months.
                              83                                         Scope of Work Examples:
                              84                                         - 69 kV line extensions less than 10 miles,
                              85                                         - 138 kV line extensions for loop through less than one mile,
                              86                                         - Expansion of existing substation to add ATC breakers where none presently exist,
                              87                                         - Extend underground transmission loops into and out of a new substation adjacent to the line.

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                                                     A                                                                                            B
                               1   Column Heading                Definition
                              88
                              89                                 Level 4 (BVP Comprehensive) - Requires a CA or a CPCN (Commission review and approval)
                                                                 Report Requirement — Where a CPCN or a CA is likely required for the proxy project, this joint LDC / ATC analysis and documentation will be much more
                              90                                 extensive and thorough.
                              91                                 ATC / Customer Collaboration – Multiple In-depth meetings and a multi-disciplinary review.
                              92                                 Time Duration: Six to twelve months.
                              93                                 Scope of Work examples:
                              94                                 - 69 kV line extension greater than 10 miles,
                              95                                 - 115, 138 or 161 kV line extension greater than one mile,
                              96                                 - GIS substation in an urban area
                              97
                              98 ATC Planner                     ATC‘s zone planner responsible for the project. ATC's service territory is divided into five planning zones (1-5).
                              99                                 Source: Planning
                              100                                When updated: Upon first formal notification from the Customer (including 10 year load forecast)
                              101
                              102 Portfolio Office               The Portfolio office that is assigned to manage and implement the project.
                              103                                Source: Project Management & PRF Form
                              104                                When updated: After the PRF is approved.
                              105
                              106 LDC Contact                    Contact person at the LDC
                              107                                Source: Customer
                                                                 When updated: From the field "Contact" on the Load Interconnection Request Form; this is not the name noted as the requester unless otherwise indicated.
                              108
                              109
                              110 PRF No.                        The identification number assigned to an approved project request form (PRF). This process allocates dollars to the project.
                              111                                Source: Project Management
                              112                                When updated: After PRF approved by Director of Planning and/or capital budget committee and assigned a number by Project Management.
                              113
                              114 Funding No.                    ATC‘s funding number that relates all work directly associated with the entire Load Interconnection Request
                              115                                Source: Project Specialist & Development Project Manager
                              116                                When updated: Upon creation in Powerplant.
                              117




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                                                         A                                                                                               B
                               1    Column Heading                      Definition
                                    Agreement Sent Date                 Date a final LIPCA/PCA is sent to the Customer for signature. Enter ―N/A‖ if a LIPCA/PCA is not required (esp. for legacy projects) and for No Capital Work
                              118                                       projects.
                              119                                       Source: ISA
                              120                                       When updated: After sending the LIPCA/PCA to the Customer.
                              121
                                    Agreement Signed Date               Date the LIPCA/PCA is signed by the last party. For Network Projects this would be the date our customer signs the agreement, for regular and end use
                                                                        projects it would be the date ATC signs the agreement. Enter ―N/A‖ if a LIPCA/PCA is not required (esp. for legacy projects) and for No Capital Work projects.
                              122
                              123                                       Source: ISA
                              124                                       When updated: After receipt of a signed LIPCA/PCA from both parties
                              125
                                    PCA No.                             The number assigned to a Project Commitment Agreement (PCA) between ATC and the customer. The number (XXXX-X) represents the year the agreement
                                                                        was signed in followed by a dash and the total number of agreement signed up to the date of the new agreement. If an amendment to a PCA occurs the
                              129                                       number length will extend to XXXX-X-X. All numbers are assigned by ATC's Interconnection Services Administrator.
                              130                                       Source: ISA
                              131                                       When updated: Anytime a new PCA supercedes an existing PCA or if an amendment to an existing PCA occurs.
                              132
                                    Interconnection Agreement           T-D IAs – At ATC‘s formation the T-D Interconnection Agreements with all the affiliates (i.e. WE, WPL, MGE, WPS, ESE, UPPCO) were filed with the PSCW
                                                                        for approval as affiliated interest filings. Since there aren‘t any ―new‖ agreements just ―new‖ interconnection points there are no T-D IA filings that we make
                                                                        with the PSCW. Every time we enter into a new T-D IA (with ANY customer) that agreement is filed with FERC as a joint ATC/MISO filing. Exhibit 1 to all of
                              133                                       the T-D IAs does need to be updated and filed with FERC when we add a new interconnection point.
                              134
                                    Facilities Construction Agreement   With Affiliates – When there is work being performed that is NOT covered under any existing agreement, and involves the exchange of dollars between the
                                                                        parties a Facilities Construction Agreement (FCA) is needed to document the work to be performed, terms and conditions, and the costs associated. Once
                                                                        executed the FCA needs to be filed with the PSCW if the amount of goods and/or services to be exchanged between affiliates exceeds $25,000.00.

                                                                        With Non-affiliates - When there is work being perfomed that involves the exchange of money between the parties a FCA is needed unless there is some other
                                                                        existing agreement that covers the work to be performed.
                              135
                              136
                                    Affiliated Intersted Filing         Affiliated Interest approval from the PSCW is needed any time there is an exchange of goods and/or services between affiliates valued at $25,000.00 or more
                              137                                       that is NOT covered under an existing agreement (i.e. land purchase, lease agreements, or new/updated agreements).
                              138
                                    Notification of Project Received    This field details what forum was used to notify ATC this is a potential project for the customer. The following are typical ways ATC receives notification of a
                              139                                       potential project: 1. Customer Quarterly Planning Meeting, 2. Load Interconnection Request Form 3. Internal Portfolio Meetings
                              140                                       Source: All
                              141                                       When Updated: Anytime a new need for a transmission to distribution project is identified.
                              142
                                    LIRF Reqd Date                      The date by which a LIRF must be acknowledged as complete by ATC in order for ATC to meet the customer's Updated In-Service Date. If a LIRF has not yet
                                                                        been received and acknowledged as complete by ATC at the time of the Queue Post Date, then the LIRF Reqd Date = June 1 in the year preceding the PCA
                                                                        Reqd Date. ATC uses the LIRF as necessary justification in initially creating a project request for obtaining a placeholder in annual captial budgets. Without
                                                                        such placeholders, ATC may not be able to make a commitment for any work in the year following the close of its budget process, which typically starts June 1.
                              143                                       Gold highlighting indicates that this date is within 3 months from the Queue Post Date.
                              144                                       Source: Automatic calculation
                              145                                       When Updated: Automatic calculation
                              146
                                    Project Manager                     ATC‘s project manager responsible for implementing ATC‘s engineering and construction portion of the project after a PRF is approved. Responsible for the
                              147                                       development and execution of a Project Commitment Agreement (PCA), if one is necessary.
                              148                                       Source: Approved Project Request Form
                              149                                       When updated: As available after approved PRF, but no later than at the PCA execution.
                              150




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