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Exhibit No

Docket No. UE-09 Witness: Hui Shu

(HS-3)

BEFORE THE WASHINGTON UTILITIES AND TRANSPORTATION COMMISSION

WASHINGTON UTILITIES AND TRANSPORTATION COMMISSION,

)

 

)

 

)

Docket No. UE-09

Complainant,

)

)

vs.

)

)

PACIFICORP dba Pacific Power

)

)

)

Respondent.

)

PACIFICORP

EXHIBIT OF HUI SHU

Net Power Cost Analysis

February 2009

Printed 1/28/2009 6:01 PM

(1,853,116)Grant

149,217

191,128

744,347

403,114

9,374,424

147,416

147,416

15,053,924

3,899,676

11,154,248

1,753,800

21,113,324

21,000

607,540

362,930

904,800

4,305,600

402,163

1,128,983

1,753,800

4,305,600

13,031,868

13,370,412

618,361

240,381

118,851

-

-

-

-

-Grant

-

-

Dec-10

(1,853,116)

149,217

598,414

403,114

12,449,164

116,398

719,775

357,035

457,778

1,049,235

111,379

1,498,500

206,772

156,319

156,319

18,087,664

21,000

362,930

870,000

4,140,000

9,199,380

8,298,043

1,498,500

4,140,000

12,546,552

12,814,250

4,151,121

-

-

-

-

-

-

-

Nov-10

(1,853,116)

149,217

195,574

488,377

744,347

403,114

990,197

8,966,754

6,368,997

52,342

125,616

368,935

1,628,000

12,433,764

8,567,259

14,936,256

21,000

362,930

904,800

4,305,600

1,628,000

4,305,600

20,869,856

12,638,456

618,361

152,351

152,351

-

-

-

-

-

-

-

Oct-10

(1,853,116)

149,217

258,394

598,414

621,574

158,197

158,197

403,114

16,372

719,775

256,156

954,228

1,487,400

103,279

21,000

362,930

870,000

745,000

4,140,000

8,787,380

13,014,010

8,772,813

1,487,400

4,885,000

21,786,823

28,159,223

12,235,971

12,410,541

-

-

-

-

-

-

Sep-10

(1,853,116)

149,217

22,687

9,813,857

744,347

400,114

8,857,997

11,501,057

347,746

264,695

12,899,267

1,687,200

162,339

162,339

12,789,602

21,000

362,930

904,800

774,800

4,305,600

782,483

963,543

5,080,400

29,371,059

12,714,240

172,811

618,361

4,037,891

8,751,711

-

-

-

-

-

Aug-10

(1,853,116)

149,217

11,739,894

744,347

221,857

400,114

12,968,294

229,598

264,695

1,228,400

325,522

17,439,466

174,469

174,469

21,000

750,640

362,930

904,800

774,800

4,305,600

8,774,380

8,010,323

9,429,143

1,170,453

13,029,668

5,080,400

35,488,160

618,361

12,625,601

-

-

-

-

-

Jul-10

_WA GRC CY2010 (GOLD) _2009 01 23

(1,853,116)

149,217

598,414

172,564

172,564

400,114

999,477

7,757,347

10,616,377

58,622

256,156

835,016

7,023,275

280,849

21,000

723,250

362,930

904,800

4,305,600

1,456,000

18,603,708

593,363

5,761,600

10,847,563

5,084,761

215,271

6,922,331

5,084,761

-

-

-

-

-

-

Jun-10

Net Power Cost Analysis

(1,853,116)

149,217

400,114

468,557

62,898

266,088

368,935

184,376

184,376

1,197,605

8,385,418

7,601,508

256,749

$ 539,323

12,359,758

21,000

585,060

362,930

870,000

4,140,000

1,400,000

740,873

539,323

5,540,000

13,680,830

11,918,633

618,361

7,132,951

-

-

-

-

-

-

May-10

Page 1 of 6 Pages

(1,853, 116)

534,854

598,414

149,217

400,114

203,075

86,645

357,035

6,435,915

3,908,952

1,834,820

21,000

723,250

174,570

362,930

9,580

904,800

81,400

1,456,000

1,916,220

4,305,600

11,586,772

10,200,892

161,333

161,333

3,899,373

5,761,600

9,836,483

1,143,931

-

-

-

-

-

Apr-10

(91,655)

(1,853,116)

514,204

149,217

400,114

8,948,387

9,751,107

7,433,268

25,834,028

12,542,516

125,479

154,519

154,519

2,317,839

21,000

362,930

939,600

849,200

4,198,500

259,000

9,360,240

402,163

225,503

13,558,740

2,265,181

747,821

618,361

2,524,181

12,605,381

-

-

-

-

-

Mar-10

(125,227)

(1,853,116)

363,244

674,107

147,934

147,934

149,217

400,114

7,089,757

11,657,294

92,645

463,808

219,236

815,628

8,439,108

21,000

558,520

362,930

835,200

1,376,400

8,487,360

3,747,600

1,376,400

209,663

12,234,960

7,308,993

20,920,353

11,680,001

-

-

-

-

-

-

Feb-10

(68,473)

(1,853,116)

229,337

149,217

400,114

7,994,834

12,644,424

95,756

4,933,485

12,552,848

872,382

571,459

160,049

160,049

12,928,319

28,391,599

21,000

362,930

870,000

9,530,480

3,968,100

1,964,700

1,964,700

9,003,900

740,873

402,163

13,498,580

618,361

-

-

-

-

-

-

Jan-10

(22,237,394)

4,063,374

1,931,867

1,931,867

1,790,607

272,106,574

856,596

2,603,705

4,355,155

4,813,368

48,265,728

31,277,835

44,242,635

143,711,458

102,196,318

144,712,148

6,971,139

252,000

1,894,200

84,152,480

10,683,600

95,445,730

12,134,860

65,631,680

12,964,800

18,520,800

8,767,111

7,280,701

147,500,611

-

-

-

-

-

01/10-12/10

Purchased Power & Net Interchange

Long Term Firm Purchases Combine Hills Douglas PUD Settlement Georgia-Pacific Camas Grant County 10 aMW purchase Hermiston Purchase Idaho Power RTSA Purchase Morgan Stanley p189046 PGE Cove Roseburg Forest Products Small Purchases west

Total Special Sales For Resale

Total Long Term Firm Purchases

Long Term Firm Purchases Total

Long Term Firm Sales East Area Sales (WCA Sale) SMUD

12 months ended December 2010

Total System Balancing Sales

Mid-Columbia Contracts Total

Total Short Term Firm Sales

WA GRC CY2010 NPC Study _2009 01 23 (for printing).xls NPC

Total Long Term Firm Sales

Special Sales For Resale

Mid-Columbia Contracts Canadian Entitlement Chelan - Rocky Reach Douglas - Wells Grant Displacement

Qualifying Facilities Total

System Balancing Sales COB Mid Columbia Trapped Energy

Short Term Firm Sales COB Mid Columbia STF Index Trades

Reasonable

- Wanapum

Qualifying Facilities

QF Washington

Grant Surplus

PacifiCorp

Exhibit No Page 1 of 6

(HS-3)

Printed 1/28/2009 6:01 PM

(186,00 0)(1,643,998)

=============== ============ ============ ============ ============ ============ ============ ============ ============ ============ ============ ============ ============

484,044Additional

106,680

106,680

95,790

8,484,685

2,773,065

6,251,426

8,484,685

19,234,184

12,982,758

580,292

1,110,682

11,282,785

3,735,500Total

3,921,500

55,781,926

14,055,850

20,924,700

31,268,442

15,927,352

15,347,060

290,071

290,071

-

-

-

-

-

-

-Emergency

-

-

-

Dec-10

(253,284)

(253,284)

(180,000)

10,324,007

194,100

305,580

18,512,097

16,862,634

8,242,175

6,080,095

8,242,175

1,077,972

7,455,395

2,868,612

3,741,500

10,782,540

305,580

3,921,500

561,573

15,423,282

14,861,709

51,021,943

26,626,473

377,391

-

-

-

-

-

-

-

-

-

-

Nov-10

(421,682)

(421,682)

(185,999)

43,467

1,266,484

5,881,744

285,906

76,322

24,015,377

285,906

8,531,645

8,531,645

1,110,682

20,443,507

588,690

18,133,633

4,491,232

3,921,500

355,663

15,010,296

49,548,232

15,365,959

3,735,501

3,181,281

25,791,071

-

-

-

-

-

-

-

-

-

Oct-10

(180,000)

452,874

542,854

5,706,177

263,975

12,214,582

263,975

1,022,008

47,792,894

458,640

1,077,972

32,178,667

9,015,600

9,474,240

860,400

6,552,386

3,741,500

20,312,005

8,122,540

3,921,500

5,530,379

8,122,540

17,920,759

14,532,076

15,074,930

-

-

-

-

-

-

-

-

-

Sep-10

(186,000)

5,775,414

263,786

18,183,967

20,668,337

12,691,536

67,202

13,313,585

622,049

466,009

263,786

580,292

1,110,682

965,082

907,680

12,408,553

3,735,500

8,144,640

7,008,479

3,921,500

8,144,640

37,989,115

8,040,763

15,016,539

53,291,650

15,596,831

-

-

-

-

-

-

-

-

Aug-10

(186,000)

(507,674)

48,944

270,444

270,444

580,284

16,834,124

12,752,136

11,140,178

12,244,462

41,394,544

460,779

5,693,945

1,110,682

19,362,865

957,280

4,523,286

8,163,759

618,789

3,735,500

8,163,759

3,921,500

33,532,915

14,972,438

3,855,553

15,552,721

-

-

-

-

-

-

-

-

Jul-10

_WA GRC CY2010 (GOLD) _2009 01 23

(4,039,999)

(4,039,999)

13,764

5,718,164

15,333,814

418,158

1,077,972

4,172,828

3,980,492

288,323

3,980,492

659,700

3,921,500

25,865,395

8,118,620

3,921,500

8,118,620

288,323

561,573

4,604,750

14,448,610

15,010,183

-

-

-

-

-

-

-

-

-

-

-

-

Jun-10

Net Power Cost Analysis

(3,554,428)

(3,554,428)

144,756

725,615

283,529

580,292

1,110,682

711,140

34,433,485

7,430,035

283,529

3,921,500

5,313,239

20,156,865

5,313,239

8,181,740

3,921,500

8,181,740

6,559,663

11,776,829

7,135,061

12,357,121

-

-

-

-

-

-

-

-

-

-

-

-

May-10

Page 2 of 6 Pages

(1,200,540)

(1,200,540)

13,567,627

11,407,987

10,846,414

289,375

289,375

8,114,025

8,114,025

1,109,059

1,077,972

44,084,215

679,200

17,774,876

3,921,500

30,696,728

3,098,190

3,921,500

561,573

5,162,873

3,405,701

3,405,701

-

-

-

-

-

-

-

-

-

-

-

-

Apr-10

(3,254,320)

(1,645,092)

(186,000)

(3,794,470)

4,667

3,892,907

8,169,447

28,370,435

580,292

1,110,682

8,112,282

8,112,282

14,702,006

15,282,298

3,735,500

326,783

25,153,582

5,329,519

540,150

3,921,500

5,863,930

326,783

5,863,930

12,067,021

-

-

-

-

-

-

-

-

-

-

Mar-10

(1,602,409)

(1,571,640)

(168,000)

(2,101,009)

39,056,404

32,143,124

14,340,977

524,135

4,806,646

18,312,032

8,398,619

8,398,619

13,816,842

287,390

498,600

287,390

3,753,500

3,921,500

1,012,553

5,365,733

5,365,733

1,651,671

16,660,361

-

-

-

-

-

-

-

-

-

-

-

Feb-10

(217,938)

(1,737,319)

(185,999)

(813,488)

17

195,974

316,334

316,334

44,278,645

5,918,158

17,883,775

24,843,278

580,292

1,110,682

5,944,242

15,333,249

595,550

8,225,820

3,921,500

8,225,820

2,737,033

23,371,270

23,801,933

3,735,501

8,681,291

15,913,541

-

-

-

-

-

-

-

-

Jan-10

(15,499,204)

177,094,607

170,664,067

514,919,769

3,471,496

1,431,876

3,471,496

6,589,116

20,594,368

98,840,548

95,546,018

98,840,548

65,236,055

116,857,528

13,099,212

34,459,272

45,414,002

93,388,039

699,930

1,634,300

47,058,000

330,366,510

2,513,393

22,037,613

160,782,073

177,253,183

-

-

-

-

-

-

-

01/10-12/10

Storage & Exchange APGI/Colockum Capacity Exchange BPA Exchange BPA Peaking Cowlitz Swift SCL State Line Storage Agreement TransAlta p371343/s371344

Total Purchased Power & Net Inter

Total Wheeling & U. of F. Expense

Total System Balancing Purchases

Total Short Term Firm Purchases

Total Coal Fuel Burn Expense

Total Gas Fuel Burn Expense

Wheeling & U. of F. Expense

12 months ended December 2010

System Balancing Purchases COB Mid Columbia

Gas Physical Gas Swaps Pipeline Reservation Fees

WA GRC CY2010 NPC Study _2009 01 23 (for printing).xls NPC

Short Term Firm Purchases COB Mid Columbia STF Electric Swaps STF Index Trades

Wind Integration Charge

Storage & Exchange

Coal Fuel Burn Expense

Purchases

Fixed Costs

Gas Fuel Burn Expense

Total Other Generation

Firm Wheeling ST Firm & Non-Firm

Chehalis Hermiston Total Gas Fuel Burn

Other Generation

Net Power Cost

Jim Bridger

Colstrip

PacifiCorp

Exhibit No Page 2 of 6

(HS-3)

Printed 1/28/2009 6:01 PM

(1,512)Canadian

=============== ============ ============ ============ ============ ============ ============ ============ ============ ============ ============ ============ ============

=============== ============ ============ ============ ============ ============ ============ ============ ============ ============ ============ ============ ============

1,014

995

995

3,467

11,464

308,327

208,927

54,465

4,276

20,286

175,386

329,445

2,299,028

7,272

32,392

13,062

47,400

154,462

26,153

6,090

20,800

47,400

52,000

243,860

84,590

52,000

1,990,701

8,301

1,990,701

-

-

-Trapped

-

-

-

Dec-10

(1,456)

4,184

8,034

4,734

6,367

31,347

169,737

1,740,475

60,775

990

10,178

182,638

273,138

76,728

233,628

311,416

1,740,475

3,132

40,500

121,862

22,870

1,060

1,060

20,000

17,600

12,640

40,500

50,000

50,000

2,013,613

-

-

-

-

-

-

Nov-10

(1,456)

1,014

4,554

5,904

10,517

31,597

69,927

1,645,926

19,402

98,862

14,955

171,858

126,998

1,967,786

1,645,926

13,062

44,000

309,989

5,430

20,800

52,000

44,000

321,860

225,860

52,000

1,031

1,031

8,301

3,021

239,031

-

-

-

-

-

-

Oct-10

(1,456)

8,034

294,634

394,834

229,857

17,758

1,629,182

170,545

4,275

7,098

13,728

165,806

990

2,024,016

3,712

7,302

30,962

40,200

296,862

65,932

1,629,182

4,939

1,073

1,073

20,000

12,640

40,200

50,000

10,000

60,000

124,090

-

-

-

-

-

Sep-10

(1,456)

1,014

116,397

4,704

33,187

161,997

388,367

25,295

49,296

1,792,172

6,276

7,545

114,675

6,242

13,062

45,600

1,792,172

239,229

2,180,539

1,103

1,103

9,560

20,070

20,800

52,000

10,400

163,970

168,000

62,400

323,703

8,301

83,371

-

-

-

-

Aug-10

(1 ,512)

1,014

119,594

7,804

25,917

111,497

164,584

32,786

150,925

7,545

184,125

258,156

13,062

33,200

1,193

1,193

10,280

20,800

10,400

52,000

62,400

8,083

1,796,391

4,441

8,301

46,501

504,681

350,801

238,111

138,561

2,301,071

1,796,391

-

-

-

-

Jul-10

_WA GRC CY2010 (GOLD) _2009 01 23

(1,456)

8,034

178,647

140,284

32,558

21,442

9,996

3,925

25,938

330,538

295,836

116,008

161,726

1,938,628

7,302

990

1,608,090

7,429

96,013

10,240

20,800

51,540

12,640

52,000

20,800

104,720

72,800

1,608,090

96,013

1,181

1,181

-

-

-

-

-

Jun-10

Net Power Cost Analysis

(1,456)

1,014

1,603,114

9,647

10,517

1,603,114

13,416

9,346

53,655

151,458

344,256

224,965

13,062

1,269

1,269

32,173

150,799

231,679

10,880

1,620

6,950

20,000

10,880

20,000

50,000

70,000

118,023

137,383

1,834,793

8,301

26,701

-

-

-

-

-

May-10

MWh

Page 3 of 6 Pages

(1,456)

1,614,597

33,197

8,034

35,397

250,647

169,174

60,977

1,614,597

10,178

84,738

96,775

60,776

22,022

1,099

1,099

990

7,410

12,640

20,800

52,000

2,200

20,800

72,800

1,783,770

6,323

6,363

42,693

27,153

152,773

201

1,661

-

-

-

-

Apr-10

(1,512)

1,014

5,824

4,577

11,464

1,048

1,048

7,138

29,808

19,546

388,185

2,124,076

37,022

13,062

44,022

3,790

21,600

25,320

61,800

124,200

7,000

170,980

80,300

321,960

117,250

186,000

40,913

240,613

158,163

1,735,891

8,301

1,735,891

-

-

-

-

Mar-10

(1,344)

6,784

26,744

109,507

291,074

314,707

7,498

11,798

18,795

10,355

214,746

106,115

942

1,717,292

4,992

3,222

3,392

999

999

1,717,292

3,379

75,329

2,031,999

19,200

24,350

37,200

37,200

55,200

112,800

153,360

168,000

-

-

-

-

-

Feb-10

(1,456)

3,247

1,087

1,014

1,087

11,464

173,024

2,391,527

23,995

176,895

415,995

107,586

1,975,532

8,612

13,062

1,975,532

3,479

30,849

69,309

6,400

20,000

53,100

127,400

53,100

58,600

332,490

186,000

8,301

29,411

91,411

239,991

-

-

-

-

-

Jan-10

(17,528)

87,634

81,364

439,837

316,667

444,434

794,834

24,890,847

13,136

68,696

40,506

13,136

4,041,485

115,832

249,552

153,792

1,069,892

2,152,252

1,450,042

20,849,362

20,849,362

702,209

12,000

245,600

826,400

268,000

350,400

3,758,480

1,094,400

97,741

1,853,651

2,675,451

-

-

-

-

01/10-12/10

Purchased Power & Net Interchange

Long Term Firm Purchases Combine Hills Douglas PUD Settlement Georgia-Pacific Camas Grant County 10 aMW purchase Hermiston Purchase Idaho Power RTSA Purchase Morgan Stanley p189046 PGE Cove Roseburg Forest Products

Total Special Sales For Resale

Total Long Term Firm Purchases

Long Term Firm Purchases Total

Long Term Firm Sales East Area Sales (WCA Sale) SMUD

12 months ended December 2010

Total System Balancing Sales

Mid-Columbia Contracts Total

Total Short Term Firm Sales

WA GRC CY2010 NPC Study _2009 01 23 (for printing).xls NPC

Total Long Term Firm Sales

Chelan - Rocky Reach Douglas - Wells Grant Displacement Grant Meaningful Priority

Special Sales For Resale

Total Adjustments to Load

Qualifying Facilities Total

Entitlement

System Balancing Sales COB Mid Columbia

Mid-Columbia Contracts

Short Term Firm Sales COB Mid Columbia

Adjustments to Load

Grant Surplus Grant - Wanapum

Total Requirements

Qualifying Facilities

Energy

QF Washington

Net System Load

System Load

PacifiCorp

Exhibit No Page 3 of 6

(HS-3)

Printed 1/28/2009 6:01 PM

(3,221)

(11,348)

(17,743)

=============== ============ ============ ============ ============ ============ ============ ============ ============ ============ ============ ============ ============

=============== ============ ============ ============ ============ ============ ============ ============ ============ ============ ============ ============ ============

2,946

78,225

14,894

176,417

193,832

6,670

13,205

31,636

50,998

542,358

369,218

175,386

78,225

2,299,028

18,489

372,369

372,369

936,859

224,260

47,843

885,861

-C

-

-

p371343/s371344 - - - - - - - -TransAlta

-

-

Dec-10

(160)

(4,157)

(66,667)

(107,335)

(37,310)

18,027

51,644

378,287

169,737

907,244

96,842

959

21,885

174,206

122,562

96,842

166,883

17,219

336,619

39,710

49,353

2,013,613

294,621

857,891

294,621

-

-

-

-

Nov-10

(3,085)

(1,636)

(66,667)

(108,013)

(37,743)

35,317

31,257

73,584

1,967,787

99,806

1,118

328,708

12,398

194,065

171,858

194,065

500,566

99,806

275,559

27,360

897,790

866,533

541

24,731

20,911

52,131

-

-

-

Oct-10

(54)

(66,667)

(98,945)

(37,310)

90,337

11,047

120,424

90,337

3,425

47,708

29,216

165,806

389,676

2,024,016

223,870

120,800

120,800

886,669

439,140

30,913

218,193

218,193

104,533

1,661

19,161

15,891

838,961

-

-

Sep-10

(5,124)

(3,936)

(32,604)

(5,801)

(17,743)

25,157

173,377

173,377

858

228,152

11,896

32,606

50,998

126,026

94,500

166,400

166,400

141,082

396,152

14,199

917,929

2,180,539

866,930

168,000

94,500

24,841

598,581

-

-

Aug-10

(1,111)

(17,743)

867

116,667

107,124

50,997

15,614

37,027

12,344

164,584

56

9,255

111,425

207,112

187,786

187,786

371,696

715,066

111,425

915,098

167,200

167,200

29,842

28,942

864,100

2,301,070

89,941

76,731

-

Jul-10

_WA GRC CY2010 (GOLD) _2009 01 23

(5,874)

(16,445)

119,187

32,047

418

106,305

7,162

555,356

128,216

106,305

882,996

1,938,628

11,692

32,912

133,333

11,699

104,720

104,720

49,353

29,653

140,333

833,643

1,011

289,251

289,251

-

-

-

-

Jun-10

Net Power Cost Analysis

(5,903)

(4,660)

(43,315)

(14,144)

(18,608)

31,504

25,637

679,607

4,205

108,782

36,386

15,255

50,998

20,796

151,458

330,895

330,895

151,458

730,605

108,782

1,834,792

187,110

513,053

212,111

-

-

-

-

-

May-10

Page 4 of 6 Pages

(16,445)

707

17,814

14,864

29,527

54,164

675,314

4,188

23,726

16,672

84,738

84,738

596,536

337,732

337,732

89,450

3,253

89,450

1,783,770

21,333

49,353

269,723

341,701

625,961

-

-

-

-

-

-

Apr-10

(50,000)

(2,709)

(36,885)

(16,877)

129,345

50,998

54,385

25,552

513,578

848,548

410,625

410,625

129,345

899,546

2,124,075

17,262

144,132

70

25,019

32,679

7,150

7,800

7,800

170,980

170,980

220,703

76,501

-

-

-

Mar-10

(341)

(3,542)

(7,399)

(15,579)

(26,862)

29,967

17,347

797,307

19,126

12,998

27,616

298,476

79,439

569,889

79,439

7,200

7,200

153,360

153,360

270,860

843,370

2,032,000

46,063

385,941

385,941

-

-

-

-

-

Feb-10

(2,300)

(18,608)

(19,239)

29,467

14,654

449,567

173,024

884,987

78

28,896

16,686

50,998

459,808

459,808

935,985

2,391,526

1,592

89,702

134,612

89,702

0

8,600

8,600

456,463

276,543

43,931

90,681

-

-

-

Jan-10

(7,957)

(268,153)

(254,046)

20,914

579,077

280,244

2,171,434

1,174,157

3,654,664

3,654,664

1,174,157

24,890,844

399,158

6,153,868

9,850,328

10,429,405

187,502

1,625,099

0

1,150

23,600

454,400

478,000

397,540

3,478,750

24,773

307,253

1,853,651

1,749,121

-

01/10-12/10

Storage & Exchange APGI/Colockum Capacity Exchange BPA Exchange BPA Peaking Cowlitz Swift SCL State Line Storage Agreement

Total Purchased Power & Net Inter

Total System Balancing Purchases

Total Short Term Firm Purchases

12 months ended December 2010

System Balancing Purchases COB Mid Columbia Emergency Purchases

WA GRC CY2010 NPC Study _2009 01 23 (for printing).xls NPC

Short Term Firm Purchases

Total Storage & Exchange

Total Hydro Generation

Total Other Generation

Total Wind Generation

Total Coal Generation

Total Gas Generation

Goodnoe Wind Leaning Juniper 1 Marengo I Marengo II

Hydro Generation

Other Generation

Mid Columbia

Total Resources

Coal Generation

Gas Generation

West Hydro

Jim Bridger

Hermiston

Chehalis

Colstrip

OB

PacifiCorp

Exhibit No Page 4 of 6

(HS-3)

Printed 1/28/2009 6:01 PM

49.2%

24.7%

25.3%

92.6%

87.1%

21.3%

30.3%

95.1%

74

1,367

11,464

14,894

137,227

484,044

484,044

484,044

248

1.15

0.68

7.177

13,205

31,636

1,258,728

3,302

529

18,489

1,376,229

68,340

63,920

170,610

35,346

1.058

1.658

9.436

10.448

10.758

7.100

42,273

4.173

157,811

548,631

290,071

9,255,361

-

Dec-10

44.0%

35.7%

87.1%

32.3%

92.6%

39.3%

23.8%

95.8%

74

527

9,667

1,367

18,027

189,817

1,183,917

8,962,677

7.094

10.447

246

1.15

0.68

10,178

21,885

17,219

68,340

39,710

63,920

173,320

305,580

7.175

9.108

1.658

1.058

10.758

150,713

530,933

1,217,843

38,482

34,649

4.173

377,391

377,391

377,391

-

Nov-10

85.0%

23.7%

56.8%

33.8%

36.6%

35.4%

87.2%

95.8%

74

10,517

35,317

336,257

1,234,827

2,344,194

7.737

10.447

1.15

0.68

1,335

12,398

133,605

153,646

185,696

285,906

76,322

76,322

76,322

39,256

27,716

520

1.658

3.956

1.058

7.185

10.758

68,340

27,360

63,920

7.132

241

8,401

24,731

9,052,311

-

Oct-10

61.3%

40.4%

87.3%

28.3%

30.6%

21.9%

89.5%

97.2%

74

237

507

8,317

11,047

452,874

452,874

452,874

1.15

0.68

1,335

29,216

114,535

131,715

513,235

263,975

8,763,976

7,302

162,912

1,596,489

35,906

1.058

3.956

1.658

10.758

10.446

68,340

63,920

30,913

7.182

1,190,813

19,161

21,051

7.651

7.131

-

Sep-10

61.3%

97.3%

43.6%

87.3%

92.6%

22.8%

23.8%

36.0%

74

25,157

1,628,624

1.15

0.68

7,545

1,335

10,336

32,606

11,896

131,526

263,786

1,208,346

9,056,145

232

466,009

466,009

466,009

3.956

1.658

7.138

1.058

10.446

10.758

500

68,340

63,920

114,370

172,133

7.619

41,770

17,983

7.193

24,841

548,631

-

Aug-10

55.7%

28.6%

29.9%

87.0%

95.4%

92.6%

49.5%

41.4%

74

37,027

15,614

138,184

270,444

13,777

7.214

7.534

1.15

0.68

7,545

1,335

186,128

1,187,276

9,029,295

232

13,442

29,842

28,942

1.658

3.956

1.058

10.758

460,779

460,779

460,779

1,478,789

500

68,340

63,920

120,160

548,623

10.449

39,940

7.140

-

Jul-10

_WA GRC CY2010 (GOLD) _2009 01 23

45.5%

43.8%

92.6%

61.9%

86.7%

31.7%

23.1%

-

74

32,047

135,707

8,712,564

235

1.15

0.68

1,335

13,076

7,302

32,912

11,692

198,272

3.956

1.658

7.416

1.058

10.758

509

68,340

63,920

754,090

49,269

29,653

156,063

530,933

288,323

22,320

0.000

7.201

10.451

-

-

-

-

-

Jun-10

Net Power Cost Analysis

48.7%

85.9%

66.8%

29.2%

36.7%

92.6%

30.2%

"The Rack"

-

74

237

514

1,367

10,517

31,504

25,637

1,090,677

7,102,167

22,034

1.15

0.68

11,346

36,386

15,255

131,538

3.956

1.658

7.315

1.058

10.758

151,269

283,529

68,340

63,920

0.000

10.450

40,883

548,631

193,561

7.201

-

-

-

-

-

May-10

Page 5 of 6 Pages

29.2%

63.6%

35.1%

29.4%

29.5%

92.6%

48.8%

-

74

1,367

11,034

14,864

29,527

42,627

7.347

1.15

0.68

10,178

23,726

157,115

289,375

522

136,622

1.658

1.058

3.956

10.758

608,629

68,340

63,920

181,680

10.449

6,540,970

21,333

530,933

0.000

7.183

241

28,391

-

-

-

-

-

Apr-10

83.4%

33.5%

93.4%

92.6%

52.1%

33.1%

46.7%

-

74

524

1,367

11,464

47,394

246

1.15

0.68

8,965

54,385

1,229,606

8,866,268

1.058

3.956

8.848

1.658

10.758

17,262

25,019

32,679

226,849

10.449

68,340

63,920

169,150

194,523

326,783

0.000

548,631

29,681

7.191

-

-

-

-

-

Mar-10

30.3%

36.8%

31.8%

92.6%

92.8%

86.8%

19.2%

-

74

1,367

17,347

29,967

495,537

1,103,737

8,332,354

7.197

246

528

1.15

0.68

10,355

12,998

19,126

134,896

35,245

1.658

3.956

9.035

1.058

10.758

68,340

63,920

155,130

287,390

34,980

7,003

0.000

167,021

10.451

-

-

-

-

-

Feb-10

22.3%

55.3%

28.2%

70.3%

92.6%

93.8%

21.0%

87.0%

74

1,367

11,464

29,467

14,654

160,064

195,974

184,074

191,404

316,334

195,974

195,974

248

1.15

0.68

6,346

45,306

38,586

28,896

16,686

1.658

7.165

1.058

7.186

3.956

10.758

9,246,972

529

10.449

68,340

63,920

9.030

1,243,403

548,631

1,981,441

-

Jan-10

89.3%

34.9%

32.5%

83.1%

35.9%

34.0%

30.5%

87.9%

74

1,367

280,244

248

1.658

1.058

10.758

10.448

111,235

333,438

399,158

1,638,588

2,226,085

3,471,496

6,229,608

1,884,376

7.132

3.992

115,832

187,502

529

102,921,059

7.190

820,080

767,040

8.173

491,423

307,253

2,513,393

2,513,393

2,513,393

13,327,973

11,589,683

Generation subject to BPA Wind Integration Charges

-

01/10-12/10

Wind Integration Charge $/MWh BPA Wind Integration Charge per kW-month

Company Wind Integration Charge Goodnoe Wind Leaning Juniper 1 Total Wind Integration Charge ($)

Additional O&M

Startup Fuel

Average Fuel Cost ($/MMBtu)

12 months ended December 2010

Long Hollow SCL State Line generation Oregon Wind Farm QF Subtotal Wind Generation

Peak Capacity (Nameplate)

WA GRC CY2010 NPC Study _2009 01 23 (for printing).xls NPC

Goodnoe Wind Leaning Juniper 1 Total Generation (MWh)

Burn Rate (MMBtu/MWh)

Wind Integration Charge

Fuel Burned (MMBtu)

Goodnoe Wind Leaning Juniper 1 Marengo I Marengo II

Additional Fixed Costs Chehalis

Total Fixed Costs

Combine Hills

Capacity Factor

Jim Bridger

Jim Bridger

Jim Bridger

Jim Bridger

Jim Bridger

Marengo II

Hermiston

Hermiston

Hermiston

Hermiston

Hermiston

Marengo I

Chehalis

Chehalis

Chehalis

Chehalis

Chehalis

Colstrip

Colstrip

Colstrip

Colstrip

Colstrip

PacifiCorp

Exhibit No Page 5 of 6

(HS-3)

Printed 1/28/2009 6:01 PM

35.64

2.26

56.67

69.34

53.44

19.87

66.98

11.38

57.96

63.96

99.76

68.48

72.05

35.08

13.88

34.85

62.68

17.32