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40 Sylvan Road, Waltham, MA 02451 T: 781-907-2153 [email protected] www.nationalgrid.com June 30, 2016 VIA HAND DELIVERY & ELECTRONIC MAIL Luly E. Massaro, Commission Clerk Rhode Island Public Utilities Commission 89 Jefferson Boulevard Warwick, RI 02888 RE: Docket 2509 – Storm Contingency Fund Final Storm Cost Accounting for 2012 Through March 2013 Storm Events Dear Ms. Massaro: In accordance with the Rhode Island Public Utilities Commission’s (the PUC) Report and Order No. 15360 (August 19, 1997) in Docket No. 2509 and paragraph 4(c) of the Joint Proposal and Settlement in Lieu of Comments (the Settlement) approved by the PUC in that docket, I have enclosed one original and 10 copies of National Grid’s 1 final accounting of its incremental storm costs related to the following storm events that occurred between January 2012 and March 2013, which qualify for inclusion in the Company’s Storm Contingency Fund (the Storm Fund): January 2012 Snow/Wind Storm July 2012 Lightning Storm October 2012 Hurricane Sandy November 2012 Snowstorm February 2013 Nor’easter (Nemo) February 2013 Coastal Storm March 2013 Snowstorm Paragraph 4(c) of the Settlement requires the Company to file with the PUC an accounting within 30 days after the Company has made final charges and accounting adjustments to the Storm Fund for a particular storm. In support of this filing, the Company is enclosing the written pre-filed direct joint testimony of Michael R. Hrycin, Trisha L. Jones, and Christopher J. Paglia. The Company’s Storm Fund was established to provide a mechanism for recovering storm restoration expenses as a result of extraordinary storms without the need to file for rate surcharges or periodic rate relief. For any storm for which the Company incurs incremental operation and maintenance (O&M) storm-related costs above the applicable dollar threshold 1 The Narragansett Electric Company d/b/a National Grid (National Grid or the Company). Celia B. O’Brien Assistant General Counsel and Director

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Page 1: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

40 Sylvan Road, Waltham, MA 02451 T: [email protected] www.nationalgrid.com

June 30, 2016 VIA HAND DELIVERY & ELECTRONIC MAIL

Luly E. Massaro, Commission Clerk Rhode Island Public Utilities Commission 89 Jefferson Boulevard Warwick, RI 02888

RE: Docket 2509 – Storm Contingency Fund Final Storm Cost Accounting for 2012 Through March 2013 Storm Events

Dear Ms. Massaro:

In accordance with the Rhode Island Public Utilities Commission’s (the PUC) Report and Order No. 15360 (August 19, 1997) in Docket No. 2509 and paragraph 4(c) of the Joint Proposal and Settlement in Lieu of Comments (the Settlement) approved by the PUC in that docket, I have enclosed one original and 10 copies of National Grid’s1 final accounting of its incremental storm costs related to the following storm events that occurred between January 2012 and March 2013, which qualify for inclusion in the Company’s Storm Contingency Fund (the Storm Fund):

• January 2012 Snow/Wind Storm • July 2012 Lightning Storm • October 2012 Hurricane Sandy • November 2012 Snowstorm • February 2013 Nor’easter (Nemo) • February 2013 Coastal Storm • March 2013 Snowstorm

Paragraph 4(c) of the Settlement requires the Company to file with the PUC an

accounting within 30 days after the Company has made final charges and accounting adjustments to the Storm Fund for a particular storm. In support of this filing, the Company is enclosing the written pre-filed direct joint testimony of Michael R. Hrycin, Trisha L. Jones, and Christopher J. Paglia. The Company’s Storm Fund was established to provide a mechanism for recovering storm restoration expenses as a result of extraordinary storms without the need to file for rate surcharges or periodic rate relief. For any storm for which the Company incurs incremental operation and maintenance (O&M) storm-related costs above the applicable dollar threshold

1 The Narragansett Electric Company d/b/a National Grid (National Grid or the Company).

Celia B. O’Brien Assistant General Counsel and Director

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Luly E. Massaro, Commission Clerk Docket 2509 – Final Storm Cost Accounting 2012 – 2013 Storm Events June 30, 2016 Page 2 of 3 amount,2 the Company is authorized to charge the Storm Fund for these expense amounts above the per-storm deductible amount of $375,000. For each of the seven storms included in this filing, the Company incurred incremental, non-capital O&M costs that exceeded the applicable dollar thresholds for 2012 and 2013, thereby making those costs, net of the per-storm deductible and excluding carrying charges, eligible for inclusion in the Storm Fund. As discussed in detail in the Company’s filing, the Company incurred a total of $79,154,113 in qualifying incremental, non-capital O&M expense, excluding carrying charges, net of the per-storm deductible amount, in relation to the seven storms presented in this filing. To facilitate an efficient review of the costs by the PUC and the Division, the Company has included with the testimony in this filing summary schedules and supporting detail showing the costs incurred for each storm event. Although the purpose of this filing is to quantify the costs associated with the seven qualifying storms presented in this filing, as required by the Settlement, the PUC nonetheless retains its usual authority to review the reasonableness of those costs. In addition, Schedules 1-A, 1-B, 1-C, and 1-D to the testimony contain revised pages 2 and 3 of the Annual Reports of Storm Fund Activity (Annual Reports) that the Company previously filed with the PUC pursuant to the Settlement for the calendar years ending December 31, 2012, December 31, 2013, December 31, 2014, and December 31, 2015, respectively. These Annual Reports included a preliminary report of the annual Storm Fund activity for the applicable calendar year, including the opening balance, monthly contributions, monthly interest applied, preliminary charges and/or credits, and the closing balance of the Storm Fund. The Company has revised these Annual Reports to reflect the final accounting of storm costs incurred for each of the seven storms included in this filing.

Pursuant to the terms of the Amended Settlement Agreement, dated November 13, 2012

and approved by the PUC in the Company’s base rate case in Docket No. 4323, the approved contributions to the Company’s Storm Fund were expected to be sufficient to extinguish, over time, the Storm Fund deficit resulting from restoration costs related to significant storm events occurring through, and including, Hurricane Sandy, which struck the Company’s service territory in October 2012. However, as noted in the Company’s filing letter from its September 6, 2013 filing, as a result of the significant damage caused by Winter Storm Nemo, the February 8, 2013 Nor’easter that severely impacted the Company’s service territory, and other qualifying storm events, including the January 2015 Snowstorm Juno and the August 2015 Lightning Storm, the current level of Storm Fund contributions is insufficient. Consequently, the Company will seek incremental funding in a separate filing to be made with the PUC to replenish the Storm Fund’s balance.

2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grid’s Storm Fund Report for Calendar Years 2012 and 2013, filed April 1, 2013 (updated report filed June 2, 2014), and June 2, 2014, respectively.

Page 3: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Luly E. Massaro, Commission Clerk Docket 2509 – Final Storm Cost Accounting 2012 – 2013 Storm Events June 30, 2016 Page 3 of 3

Thank you for your attention to this transmittal. If you have any questions regarding this filing, please contact me at (781) 907-2153. Very truly yours,

Celia B. O’Brien Enclosures cc: Docket 2509 Service List

Leo Wold, Esq. Steve Scialabba, RI Division John Bell, RI Division

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Certificate of Service I hereby certify that a copy of the cover letter and any materials accompanying this certificate was electronically transmitted to the individuals listed below. Paper copies of this filing are being hand delivered to the Rhode Island Public Utilities Commission and to the Rhode Island Division of Public Utilities and Carriers.

___________________________________ June 30, 2016 Joanne M. Scanlon Date Docket No. 2509 – National Grid – Storm Fund Service List as of 5/15/15

Name/Address E-mail Phone Celia B. O’Brien, Esq. National Grid 280 Melrose St. Providence, RI 02907

[email protected]; 401-784-7288

[email protected]; [email protected]; [email protected]; [email protected];

Leo Wold, Esq. Dept. of Attorney General 150 South Main St. Providence, RI 02903

[email protected]; 401-222-2424 [email protected];

[email protected]; [email protected]; [email protected]; [email protected]; [email protected];

Greg Booth PowerServices, Inc 1616 E. Millbrook Road, Suite 210 Raleigh, NC 27609

[email protected];

919-256-5900

File an original & 9 copies w/: Luly E. Massaro, Commission Clerk Public Utilities Commission 89 Jefferson Blvd. Warwick, RI 02888

[email protected];

401-780-2107

[email protected]; [email protected]; [email protected];

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The Narragansett Electric Company d/b/a National Grid FINAL STORM COST ACCOUNTING: January 2012 – March 2013 STORM EVENTS Testimony Storm Fund Annual Reports Summary of Final Storm Costs January 2012 Snow/Wind Storm July 2012 Lightning Storm October 2012 Hurricane Sandy Book 1 of 2 June 30, 2016 Submitted to: Rhode Island Public Utilities Commission RIPUC Docket No. 2509 Submitted by:

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T

estimony

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The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

PRE-FILED DIRECT TESTIMONY OF

MICHAEL R. HRYCIN

TRISHA L. JONES

AND

CHRISTOPHER J. PAGLIA

June 30, 2016

1

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The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Table of Contents

I. Introduction and Overview .............................................................................................. 1

II. Calculation of Costs Incurred for Storm Response ..................................................... 13

Storm #1: January 2012 Snow/Wind Storm ................................................................... 18

Storm #2: July 2012 Lightning Storm ............................................................................ 19

Storm #3: October 2012 Hurricane Sandy ..................................................................... 21

Storm #4: November 2012 Snowstorm ............................................................................ 22

Storm #5: February 2013 Nor’easter (Nemo) ................................................................. 23

Storm #6: February 2013 Coastal Storm ........................................................................ 25

Storm #7: March 2013 Snowstorm ................................................................................. 26

IV. Source of Costs Incurred ................................................................................................ 28

VI. Conclusion ....................................................................................................................... 36

2

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The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 1 of 36

I. Introduction and Overview 1

Q. Mr. Hrycin, please state your name and business address. 2

A. My name is Michael R. Hrycin and my business address is 280 Melrose Street, 3

Providence, Rhode Island 02907. 4

Q. By whom are you employed and in what capacity? 5

A. I am employed by The Narragansett Electric Company d/b/a National Grid (the 6

Company) as Director, Overhead Lines, Rhode Island in relation to the Company’s 7

electric distribution business. My current duties include oversight of the maintenance and 8

construction work for all overhead infrastructure, including distribution and sub-9

transmission facilities, in the State of Rhode Island. 10

Q. Please summarize your professional and educational background. 11

A. I earned a Bachelor of Science degree in electrical engineering from Northeastern 12

University in Boston, Massachusetts in 1989. I joined Newport Electric Corporation 13

(Newport Electric) in Newport, Rhode Island in 1989. In 1990, Newport Electric was 14

acquired by Eastern Utilities Associates (EUA), and after the acquisition, I held the 15

position of Distribution Engineer and Underground Supervisor, as well as a series of 16

successively responsible positions in the electric distribution business operated by EUA. 17

In 2000, EUA was acquired by New England Electric System (NEES), and I remained 18

with NEES through its subsequent acquisition by National Grid USA. In 2006, I was the 19

Lead Underground Supervisor in Providence, Rhode Island, and Manager of Overhead in 20

3

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The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 2 of 36

other areas of the system within Rhode Island. In 2007, I became Director of Overhead 1

for New England South, with responsibility for overhead maintenance and construction 2

for the distribution and sub-transmission distribution systems in Rhode Island and 3

southeastern Massachusetts. In 2011, I was named to my current position. 4

Q. Please describe your responsibilities and involvement with National Grid’s filing of 5

final charges for storm costs incurred in connection with the storm events that 6

occurred between January 2012 and March 2013. 7

A. As Director, Overhead Lines, Rhode Island, my responsibilities include management of 8

the Company’s overall preparation for, response to, and restoration of customers during 9

large-scale weather events, in the role of Branch Director as defined in the Company’s 10

Emergency Response Plan. With regard to this filing, I am responsible for explaining 11

how and why costs were incurred from an operational perspective to respond to the 12

qualifying weather events that occurred between January 2012 and March 2013. 13

Q. Ms. Jones, please state your full name and business address. 14

A. My name is Trisha L. Jones and my business address is 40 Sylvan Road, Waltham, 15

Massachusetts 02451. 16

Q. By whom are you employed and in what capacity? 17

A. I am employed by National Grid USA Service Company, Inc. (NGSC) as Director of 18

Regulation, Special Projects. NGSC provides administrative, corporate, and management 19

4

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The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 3 of 36

services to direct and indirect subsidiary companies of National Grid USA. My current 1

duties include revenue requirement activities related to storm funds and associated cost 2

recovery for NGSC’s New England electric distribution subsidiaries, as well as support of 3

other New England revenue requirement activities. 4

Q. Please provide a brief summary of your educational and professional background. 5

A. I earned a Bachelor of Science degree in Finance in 1992 and a Master’s Degree in 6

Business Administration with a concentration in Accounting in 1995, both from Bentley 7

College (now Bentley University). In 1992, I joined NGSC as an Associate Accounting 8

Analyst in the Financial Reporting Department within General Accounting. Between 9

1992 and 1999, I assumed roles of increasing supervisory responsibility within General 10

Accounting, becoming Manager, Financial Reporting in 1999. In 2000, I transitioned to 11

the New England electric distribution side of the business where, through March 2005, I 12

held roles as Principal Financial Analyst and Assistant to the President of the New 13

England Electric Distribution Companies. Between 2005 and 2007, I was Manager, 14

International Financial Reporting Standards (IFRS) and Manager, Long-term Planning 15

and Analysis within the Finance Department. In 2007, I joined Regulation and Pricing as 16

Coordinator, Regulatory Support and was promoted to Director of Revenue Requirements 17

in October 2007, with primary regulatory responsibilities related to Rhode Island. In 18

2011, I transitioned to Massachusetts Revenue Requirements and also assumed 19

responsibility for New England storm-related regulatory matters. In 2013, I assumed my 20

5

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The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 4 of 36

current position with principal focus on storm-related filings and associated cost 1

recovery. 2

Q. Please describe your responsibilities and involvement with National Grid’s filing of 3

final charges for storm costs incurred in connection with the storm events that 4

occurred between January 2012 and March 2013. 5

A. In my current position, my responsibilities include involvement with preparing and 6

overseeing the filing with the Rhode Island Public Utilities Commission (PUC) of the 7

final charges to the Storm Contingency Fund (Storm Fund) for costs incurred in 8

responding to major storm events, which in this filing includes qualifying weather events 9

that occurred between January 2012 and March 2013. I am also responsible for Storm 10

Fund calculations and cost recovery. 11

Q. Mr. Paglia, please state your name and business address. 12

A. My name is Christopher J. Paglia and my business address is 40 Sylvan Road, Waltham, 13

Massachusetts 02451. 14

Q. By whom are you employed and in what capacity? 15

A. I am employed by NGSC as Manager of Financial Performance and Reporting in the U.S. 16

Finance Department. I am responsible for jurisdictional budget, cost, and decision 17

support analysis, which includes accounting for the storm events included in this filing. 18

6

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The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 5 of 36

Q. Please summarize your professional and educational background. 1

A. I received a Bachelor of Arts degree from Berklee College of Music in 1998 with a major 2

in music business and management. I earned a Master of Science in Finance and a 3

Master of Business Administration at Suffolk University in May 2014. From 1996 4

through 2001, I worked for Verizon Wireless in the Customer Financial Services 5

Department, which was comprised of consumer credit and accounts receivable functions. 6

From 2001 through 2005, I worked for HBCS, Inc. as a supervisor in the Customer 7

Accounts Receivable Call Center. In 2005, I joined KeySpan Energy Delivery as a 8

supervisor in the Customer Service Call Center before its merger with National Grid 9

USA. In 2006, I became a supervisor in the Collections and Payment Processing 10

Department. In 2008, I joined the Finance Department with an initial focus on budgeting 11

and cost analysis for the gas operations organization in New England, which expanded to 12

my current responsibilities for budgeting and cost analysis for both the electric and gas 13

operations organizations in Massachusetts and Rhode Island. In 2013, I was promoted to 14

the position of Manager within Finance, with responsibility and oversight of various 15

activities since that time including storm cost review and accounting. 16

Q. Please describe your responsibilities and involvement with National Grid’s filing of 17

final charges for storm costs incurred in connection with the storms that occurred 18

between January 2012 and March 2013. 19

A. In this proceeding, I am responsible for review of storm-related costs and explaining how 20

7

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The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 6 of 36

those costs are tracked and recorded from an accounting perspective in relation to the 1

qualifying weather events that occurred between January 2012 and March 2013. 2

Q. What is the purpose of this joint testimony? 3

A. The purpose of this testimony is to quantify costs associated with the qualifying weather 4

events that occurred between January 2012 and March 2013 in accordance with the 5

PUC’s Report and Order No. 15360 in Docket No. 2509 and the Joint Proposal and 6

Settlement In Lieu of Comments (the Settlement) approved in that docket. Paragraph 7

4(c) of the Settlement requires the Company to file with the PUC an accounting within 8

thirty (30) days after the Company has made final charges and accounting adjustments to 9

the Storm Fund for a particular storm. In this filing, the Company is submitting a final 10

accounting of its storm costs related to the storm events that occurred between January 11

2012 and March 2013, which qualify for inclusion in the Storm Fund. 12

Q. Please describe the storm cost recovery mechanism established through the Storm 13

Fund in Docket No. 2509. 14

A. The Company’s Storm Fund was established to provide a mechanism for recovering 15

storm restoration expenses as a result of extraordinary storms without the need for rate 16

surcharges or filings for periodic rate relief.1 In Docket No. 2509, the PUC adopted the 17

guidelines applicable to the Storm Fund agreed to in the Settlement, which established18

1 See Report and Order, Docket No. 2509 at 1.

8

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The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 7 of 36

new threshold and deductible requirements for the Storm Fund, as well as guidelines for 1

the annual escalation of the threshold, interest calculation on fund balances, and reporting 2

requirements. The Storm Fund threshold automatically escalates annually by the U.S. 3

Average-Urban Consumer Price Index.2 For calendar years 2012 and 2013, the Storm 4

Fund threshold was set at $781,000 and $796,000, respectively.3 For any storm in which 5

the Company incurs incremental operation and maintenance (O&M) storm-related costs 6

above these threshold amounts, the Company is authorized to charge the Storm Fund for 7

the incremental O&M expense amount over the per-storm deductible amount of 8

$375,000.4 Storm Fund balances (whether credit or deficit) accrue interest at the 9

customer deposit rate, which is the average rate over the prior calendar year for the 10-10

year Constant Maturity Treasury Bonds as reported by the Federal Reserve Board.5 11

Q. Please describe the Company’s current level of Storm Fund collections. 12

A. Pursuant to the provisions of the Amended Settlement in Docket No. 4323, annual 13

contributions of $1.8 million are collected from customers through base rates effective 14

February 1, 2013 and are credited to the Storm Fund.6 In addition, an additional $3.015

2 See id. at 9 and Paragraph 2 of the Settlement.

3 See Attachment 1 of National Grid’s Storm Fund Report for Calendar Year 2010, filed March 31, 2011 and

Attachment 1 of National Grid’s Storm Fund Report for Calendar Year 2011, filed April 30, 2012. 4 See Second Amended Stipulation and Settlement, Docket No. 3617 at 22 (increasing the per-storm deductible

amount from $300,000 to $375,000). 5 See Report and Order at 9 and Paragraph 3 of the Settlement.

6 In Docket No. 4065, the PUC temporarily suspended Annual Storm Fund collections of $1,041,000 million

because the Storm Fund balance was over $20 million. The PUC noted that it would allow reinstatement of annual

Storm Fund collections if the Storm Fund balance declined below $20 million. See Order 19965A, Docket No.

4065 at 112-113.

9

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The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 8 of 36

million of base rate customer contributions are credited to the Storm Fund annually for a 1

period of six years commencing on February 1, 2013 to address the impacts of Hurricane 2

Sandy, which occurred in October 2012 and which is discussed later in this testimony. 3

Finally, effective January 1, 2014, additional base rate customer contributions of $2.5 4

million are credited to the Storm Fund7, bringing the total base rate customer 5

contributions to $7.3 million. 6

Q. In this filing, is the Company requesting any changes to the amount of customer 7

contributions, approved as part of the Amended Settlement in Docket No. 4323? 8

A. No. As previously indicated, the purpose of this filing is simply to provide a final 9

accounting of the Company’s storm costs related to the storm events that occurred 10

between January 2012 and March 2013, which qualify for inclusion in the Storm Fund in 11

accordance with the PUC’s Report and Order No. 15360 in Docket No. 2509 and the 12

Settlement approved in that docket. The reinstatement of customer contributions 13

approved in Docket No. 4323 was intended to provide the Storm Fund with a level of 14

contributions sufficient to address costs related to the storm events experienced through 15

calendar year 2011, as well as the impacts of Hurricane Sandy.8 However, as a result of 16

the significant damage caused by Winter Storm Nemo, the February 8, 2013 Nor’easter17

7 Annual amortization of $2.5 million related to the 2003 Voluntary Early Retirement Offer (VERO) approved in

Docket No. 3617 concluded on December 31, 2013. Upon its conclusion, beginning on January 1, 2014, this

amount is credited to the Storm Fund. See Report and Order at 105 and Settlement at 6. 8 Docket No. 4323 did not address the sufficiency of the level of customer contributions related to the impacts of

storm events occurring after calendar year 2011, other than Hurricane Sandy.

10

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The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 9 of 36

that severely impacted the Company’s service territory, and other qualifying storm events, 1

including the January 2015 Snowstorm Juno and the August 2015 Lightning Storm, the 2

current level of Storm Fund contributions is insufficient. Therefore, the Company will 3

seek incremental funding in a separate filing to be made with the PUC. 4

Q. Please list the weather events for which the Company is providing final charges to 5

the Storm Fund. 6

A. There are seven weather events that occurred between January 2012 and March 2013 that 7

qualify for inclusion in the Storm Fund in accordance with Docket No. 2509 for which 8

the Company is providing final costs. These events are as follows: 9

No. Date Description

1. January 12 – January 13, 2012 Snow/Wind Storm

2. July 18 – July 19, 2012 Lightning Storm

3. October 29 – November 4, 2012 Hurricane Sandy

4. November 7 – 8, 2012 Snowstorm

5. February 8 – February 13, 2013 Nor’easter (Nemo)

6. February 23 – February 24, 2013 Coastal Storm

7. March 6 – March 8, 2013 Snowstorm

In this testimony, the Company describes the circumstances associated with each of the 10

above seven qualifying storm events. The Company also details the cost schedules 11

developed for each of the storm events that qualify for inclusion in the Storm Fund. 12

Q. Do the costs associated with these events qualify for inclusion in the Storm Fund 13

pursuant to Docket No. 2509? 14

A. Yes. For each of the seven storm events, incremental O&M costs exceed the applicable 15

11

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The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 10 of 36

Storm Fund thresholds for 2012 and 2013, making the incremental costs associated with 1

those storm events, net of the Company’s per-storm deductible, eligible for inclusion in 2

the Storm Fund. In this filing, the Company presents an organized and comprehensive 3

accounting of the costs incurred to prepare for, respond to, and restore service to 4

customers following each of the seven storms listed above. To prepare this filing, the 5

Company undertook a thorough review of associated invoices and costs recorded in the 6

Company’s system in relation to each storm. In conducting that review, the Company 7

applied a strict screen to the cost entries to confirm that the costs were appropriate for 8

inclusion in the Storm Fund pursuant to Docket No. 2509, and that the costs were actual 9

costs directly attributable to the qualifying storm events and not otherwise subject to 10

recovery through the Company’s base rates set in Docket No. 4323. The analysis 11

developed by the Company demonstrates that the costs the Company is including in the 12

Storm Fund are storm-related, incremental and non-capital, are in excess of the $781,000 13

threshold for the 2012 storms and the $796,000 threshold for the 2013 storms, and were 14

prudently incurred. As discussed below in Section II, the Company’s analysis shows that 15

it incurred a total of $79,154,113 in qualifying net incremental O&M expenses in relation 16

to the seven storms presented in this filing. 17

Q. How is this filing organized? 18

A. This filing is organized to facilitate the PUC’s and the Rhode Island Division of Public 19

Utilities and Carriers’ (the Division) efficient review of the Company’s costs. To achieve 20

12

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The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 11 of 36

this objective, the Company has developed summary schedules and supporting detail 1

showing the costs incurred for each storm event, organized into six categories: (1) 2

accounts payable; (2) storm-related payroll costs; (3) overhead allocations for capital and 3

storm-related payroll; (4) transportation costs; (5) inventory costs; and (6) employee 4

expenses. 5

Section I of this testimony presents the introduction and overview. Section II provides an 6

overview of the costs incurred in relation to the January 2012 through March 2013 7

qualifying storm events. Section III includes a brief description of each storm event. 8

Finally, Section IV includes a description of the six cost categories attributable to the 9

seven storm events and describes the supporting documentation or backup analysis that is 10

provided to substantiate each category of costs. 11

13

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The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 12 of 36

Q. Please describe the schedules included in this filing. 1

A. The schedules included in this filing are as follows: 2

Schedule Description

Schedule 1-A Revised Annual Report of Storm Fund Activity – Year

Ended December 31, 2012

Schedule 1-B Revised Annual Report of Storm Fund Activity – Year

Ended December 31, 2013

Schedule 1-C Revised Annual Report of Storm Fund Activity – Year

Ended December 31, 2014

Schedule 1-D Revised Annual Report of Storm Fund Activity – Year

Ended December 31, 2015

Schedule 2-A Summary of Final Storm Costs by Source System

Schedule 2-B Summary of Final Storm Costs by Month

Schedule 3 January 2012 Snow/Wind Storm

Schedule 4 July 2012 Lightning Storm

Schedule 5 October 2012 Hurricane Sandy

Schedule 6 November 2012 Snowstorm

Schedule 7 February 2013 Nor’easter (Nemo)

Schedule 8 February 2013 Coastal Storm

Schedule 9 March 2013 Snowstorm

For each of the seven individual storm schedules (Schedules 3 through 9), the Company 3

has provided additional detail in support of each storm event, as shown in the table 4

below. For example, Schedule 3-A presents a summary of the storm costs for the January 5

2012 Snow/Wind Storm, while Schedule 4-A presents a summary of the storm costs for 6

the July 2012 Lightning Storm, and so forth. Schedules 3-B through 3-J then present the 7

accompanying supporting details of the individual cost components for the January 2012 8

Snow/Wind Storm. Schedules 4-B through 4-J present these same schedules for July 9

2012 Lightning Storm. This process is also used for the remaining five storms. 10

14

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The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 13 of 36

Schedule Letter Description

A Summary of Final Storm Costs

B Accounts Payable – Overhead Line Contractors

B-1 Accounts Payable – Overhead Line Contractors – Detail

C Accounts Payable – Forestry Contractors

D Accounts Payable – Procurement Cards

E Accounts Payable – Miscellaneous Accounts Payable

F Payroll Cost Summary by Source Company

F-1 Payroll Costs – Detail

G Overhead Allocations

H Transportation Costs

I Inventory Costs

J Employee Expenses

II. Calculation of Costs Incurred for Storm Response 1

Q. What was the amount of capital and incremental O&M costs that the Company 2

incurred for storm response relating to the seven storm events that occurred 3

between January 2012 and March 2013, which qualify for inclusion in the Storm 4

Fund? 5

A. As shown in the Summary of Final Storm Costs by Source System submitted as Schedule 6

2-A, and further detailed for each storm in Schedules 3 through 9, the amount of actual 7

costs directly attributable to storm preparation and restoration is $84,651,511, 8

representing both capital and incremental O&M costs and excluding non-incremental 9

O&M costs. Of this total, the net incremental O&M amount included in the Storm Fund 10

is $79,154,113, excluding carrying charges. A month-by-month breakdown of this total 11

amount is shown on Schedule 2-B. Amounts by storm event are summarized in the table 12

below. 13

15

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The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 14 of 36

No. Description

Total Storm Costs

(Capital & Incremental

O&M)

Total Amount

Eligible for Charges

to Storm Fund

1. January 2012 Snow/Wind Storm $910,664 $523,033

2. July 2012 Lightning Storm $1,124,027 $583,937

3. October 2012 Hurricane Sandy $23,807,947 $21,625,322

4. November 2012 Snowstorm $2,675,937 $2,062,936

5. February 2013 Nor’easter (Nemo) $51,765,343 $50,795,908

6. February 2013 Coastal Storm $1,637,022 $1,253,596

7. March 2013 Snowstorm $2,730,571 $2,309,381

Column Totals $84,651,511 $79,154,113

Q. Regarding the development of the costs eligible for inclusion in the Storm Fund, has 1

the Company removed capitalized storm costs from this filing? 2

A. Yes. In a major storm event, capital costs are incurred in relation to the repair and/or 3

replacement of distribution equipment damaged by the storm. Capital work occurs in two 4

phases of the storm: (1) during the initial phase of the storm, represented by the days 5

immediately following the storm when the Company is working to restore power to 6

customers; and (2) during the non-emergency, post-storm restoration phase, which may 7

take up to several months following the storm event as permanent repairs are made to 8

replace temporary repairs put in place to restore power immediately following the storm. 9

During the initial phase of the storm, work is charged as capital or O&M as work is 10

completed. Charges to capital during the emergency phase are later reviewed and are 11

adjusted to reflect a standard, unitized value based on the actual work performed and 12

actual units installed. The labor component of the standard value is increased to reflect 13

the fact that the emergency work is not planned and is completed on overtime pay rates. 14

16

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The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 15 of 36

In the post-storm restoration phase, work is charged to capital on a unitized basis and is 1

not subject to further adjustment. 2

Therefore, to properly track and exclude capital costs from the Storm Fund, costs charged 3

to capital during the initial restoration phase are adjusted on a unitized basis to represent 4

the final capitalized amount. Any differential from the initially charged amount is 5

credited or debited from the relevant capital accounts and charged or credited to O&M, 6

and ultimately to the Storm Fund for recovery through the Storm Fund mechanism, as 7

appropriate. Capital costs that are incurred during the post-storm restoration period are 8

separately accounted for, and therefore, are separately identified for storm recovery 9

purposes. 10

Q. What is the total amount of capitalized costs removed from this storm cost filing? 11

A. Schedule 2-A shows the total capital and incremental O&M costs incurred by the 12

Company for each storm event, excluding carrying charges. The total capital costs of 13

$2,207,936, plus $658,802 for costs of removal and costs in the “other” category, or a 14

total of $2,866,738 has been removed from the filing, as shown on Lines 16 and 17 of 15

Schedule 2-A. The capitalized amount of $2,207,936 represents the combination of the 16

adjusted unitized amount of capital costs associated with the initial phases of the storm 17

events and the unitized amount associated with the post-storm restoration phases. 18

17

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The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 16 of 36

Q. Did the Company remove any other costs from the capital and incremental O&M 1

costs included in the Storm Fund? 2

A. Yes, as shown in Schedule 2-A at Line 15, the Company excluded $5,660 in costs for 3

Company-issued materials, which do not qualify as incremental costs for purposes of 4

storm accounting. This “non-incremental” materials expense is computed as the ratio of 5

base Company (or “non-incremental”) O&M-related payroll to total Company O&M-6

related payroll, multiplied by the total Company-issued materials expense. The resulting 7

amount is designed to account for the cost of materials associated with base (or non-8

incremental) payroll. 9

Q. Please describe the deductible on Line 18 of Schedule 2-A. 10

A. Pursuant to the Settlement approved in Docket No. 2509 and adjusted in Docket No. 11

3617, for any qualifying storm for which the Company incurs incremental, storm-related 12

O&M costs in excess of the annual dollar threshold, the Company is allowed to include 13

100 percent of the incremental O&M costs above the deductible of $375,000 per storm 14

event in the Storm Fund.9 Therefore, the first $375,000 in incremental storm-related 15

O&M costs for each storm event, or a total of $2,625,000 for these seven storm events, is 16

excluded from the Company’s Storm Fund, as shown on Schedule 2-A, Line 18. 17

9 See Report and Order, Docket No. 2509 at 5.

18

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The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 17 of 36

In combination with the amount of $2,866,738 (attributable to capital costs and costs of 1

removal/other costs) plus the materials exclusion of $5,660, the removal of the deductible 2

of $2,625,000 for all seven storm events results in a total of $5,497,398 in costs excluded 3

from the Company’s Storm Fund. Accordingly, the Company has included $79,154,113 4

in incremental storm-related O&M costs, excluding carrying charges, in the Storm Fund. 5

Q. Has the Company revised its Annual Reports of Storm Fund Activity as previously 6

submitted to the PUC to reflect the final costs related to the seven storm events 7

included in this filing? 8

A. Yes. Schedules 1-A, 1-B, 1-C, and 1-D are revised Annual Reports of Storm Fund 9

Activity for the years ending December 31, 2012, December 31, 2013, December 31, 10

2014, and December 31, 2015, respectively. As shown in Schedule 1-D, the Storm Fund 11

deficiency as of December 31, 2015 and included in this filing is $90,448,469. This 12

amount reflects all storm events experienced prior to the January 2012 Snow/Wind Storm 13

as previously filed with the PUC, the final storm costs for the seven storm events 14

included in this filing, preliminary storm costs for a windstorm that occurred in 15

November 2013 and three qualifying storm events experienced in 2015, and associated 16

carrying costs on the overall Storm Fund balance. No qualifying storm events occurred in 17

2014. Costs incurred after December 31, 2015 for the November 2013 windstorm and the 18

three qualifying storm events experienced in 2015, to the extent applicable, or for other 19

19

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The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 18 of 36

storm events that the Company experienced after calendar year 2015, are not reflected in 1

the deficiency amount as of December 31, 2015. 2

III. Detail on Storm Events 3

Storm #1: January 2012 Snow/Wind Storm 4

Q. Briefly describe the circumstances of the January 2012 Snow/Wind Storm. 5

A. The January 2012 Snow/Wind Storm was a storm system that occurred on January 12 – 6

13, 2012 that brought heavy rain, wind, and some icing to Rhode Island, causing power 7

interruptions to approximately 11,000 of the Company’s customers, with 4,600 customers 8

interrupted at peak. Overall, 63 percent of the Company’s 38 communities in Rhode 9

Island experienced outages. Utilizing its own Rhode Island distribution line crews, the 10

Company restored power to 70 percent of its affected customers by mid-afternoon on 11

Friday, January 13, 2012 and to 90 percent of its affected customers by early evening on 12

Friday, January 13, 2013. The final affected customer was restored later that evening at 13

approximately 10:00 p.m. 14

Q. Has the Company filed a 90-day event report as required by the Settlement in 15

Docket No. 2509 for this storm? 16

A. Yes, the Company filed a 90-day event report for the January 2012 Snow/Wind Storm on 17

April 12, 2012. 18

20

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The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 19 of 36

Q. Has the Company prepared a summary storm cost worksheet for this storm? 1

A. Yes. The Company has prepared a summary storm cost worksheet for this storm, 2

submitted as Schedule 3-A. Additional details in support of the individual cost 3

components, as shown in Schedule 3-A, and as described in Section IV, are provided in 4

Schedules 3-B through 3-J. 5

Q. What was the total amount of capitalized and incremental O&M costs incurred by 6

the Company in relation to the January 2012 Snow/Wind Storm? 7

A. As shown in the analysis submitted as Schedule 3-A, the amount of actual costs directly 8

attributable to the emergency response associated with the January 2012 Snow/Wind 9

Storm is $910,664, representing both capital and incremental O&M costs. Of this total, 10

the amount included in the Storm Fund is $523,033. 11

Storm #2: July 2012 Lightning Storm 12

Q. Briefly describe the circumstances of the July 2012 Lightning Storm. 13

A. The July 2012 Lightning Storm occurred from July 18 – 19, 2012 and brought heavy rain, 14

lightning, and wind to Rhode Island, causing power interruptions to approximately 15

34,000 of the Company’s customers. Overall, 74 percent (i.e. twenty-eight) of the 16

Company’s 38 communities in Rhode Island experienced outages. The Company 17

restored power to 70 percent of its affected Rhode Island customers by approximately 18

10:30 p.m. on Wednesday, July 18, 2012 and to 90 percent of its affected customers by 19

approximately 2:00 a.m. on Thursday, July 19, 2012. The final affected customer was 20

21

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The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 20 of 36

restored at approximately 8:00 p.m. on Thursday, July 19, 2012. 1

Q. Has the Company filed a 90-day event report as required by the Settlement in 2

Docket No. 2509 for this storm? 3

A. Yes, the Company filed a 90-day event report for the July 2012 Lightning Storm on 4

October 16, 2012. 5

Q. Has the Company prepared a summary storm cost worksheet for the July 2012 6

Lightning Storm? 7

A. Yes. The Company has prepared a summary storm cost worksheet for the July 2012 8

Lightning Storm submitted as Schedule 4-A. Additional details in support of the 9

individual cost components shown in Schedule 4-A, and as described in Section IV, are 10

provided in Schedules 4-B through 4-J. 11

Q. What was the total amount of capitalized and incremental O&M costs incurred by 12

the Company in relation to the July 2012 Lightning Storm? 13

A. As shown in the analysis submitted as Schedule 4-A, the amount of actual costs directly 14

attributable to the emergency response associated with the July 2012 Lightning Storm is 15

$1,124,027, representing both capital and incremental O&M costs. Of this total, the 16

amount included in the Storm Fund is $583,937. 17

22

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The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 21 of 36

Storm #3: October 2012 Hurricane Sandy 1

Q. Briefly describe the circumstances of Hurricane Sandy. 2

A. Hurricane Sandy affected Rhode Island and numerous states along the Eastern Seaboard. 3

The Level 5 emergency event occurred from October 29, 2012 through November 4, 2012 4

and brought high winds, heavy rain, and coastal flooding to the Company’s service 5

territory, causing significant damage to the Company’s electric infrastructure. The storm 6

event interrupted power to 158,521 of the Company’s customers (107,684 at peak) in all 7

38 of the communities the Company serves in Rhode Island; in 11 of the 38 communities, 8

more than ninety percent of customers lost power. Approximately 8.5 million customers 9

along the East Coast lost power due to Hurricane Sandy. The damage from Hurricane 10

Sandy was extensive and customer outages were large; however, the Company 11

successfully restored power to 90 percent of its customers by approximately 8:00 p.m. on 12

Thursday, November 1, 2012 and to all customers by approximately 6:00 p.m. on Sunday, 13

November 4, 2012. 14

Q. Has the Company filed a 90-day event report as required by the Settlement in 15

Docket No. 2509 for this storm? 16

A. Yes, the Company filed a 90-day event report for Hurricane Sandy on January 31, 2013. 17

Q. Has the Company prepared a summary storm cost worksheet for this event? 18

A. Yes. The Company has prepared a summary storm cost worksheet for Hurricane Sandy, 19

submitted as Schedule 5-A. Additional details in support of the individual cost 20

23

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The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 22 of 36

components shown in Schedule 5-A, and as described in Section IV, are provided in 1

Schedules 5-B through 5-J. 2

Q. What was the total amount of capitalized and incremental O&M costs incurred by 3

the Company in relation to Hurricane Sandy? 4

A. As shown in the analysis submitted as Schedule 5-A, the amount of actual costs directly 5

attributable to the emergency response associated with Hurricane Sandy is $23,807,947, 6

representing both capital and incremental O&M costs. Of this total, the amount included 7

in the Storm Fund is $21,625,322. 8

Storm #4: November 2012 Snowstorm 9

Q. Briefly describe the circumstances of the November 2012 Snowstorm. 10

A. The November 2012 Snowstorm occurred from November 7 – 8, 2012 and brought snow 11

and wind to Rhode Island, causing power interruptions to approximately 21,200 12

(approximately 5,100 at peak) of the Company’s customers. Overall, approximately 92 13

percent (i.e. thirty-five) of the Company’s 38 communities in Rhode Island experienced 14

outages. Using its own crews and contractor resources, the Company restored power to 15

70 percent of its affected Rhode Island customers by approximately 4:30 a.m. on 16

Thursday, November 8, 2012 and to 90 percent of its affected customers by 17

approximately 10:00 a.m. on the same day. The final affected customer was restored that 18

evening at approximately 11:15 p.m. 19

24

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The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 23 of 36

Q. Has the Company filed a 90-day event report as required by the Settlement in 1

Docket No. 2509 for this storm? 2

A. Yes, the Company filed a 90-day event report for the November 2012 Snowstorm on May 3

15, 2013. 4

Q. Has the Company prepared a summary storm cost worksheet for this event? 5

A. Yes. The Company has prepared a summary storm cost worksheet for the November 6

2012 Snowstorm, submitted as Schedule 6-A. Additional details in support of the 7

individual cost components shown in Schedule 6-A, and described in Section IV, are 8

provided in Schedules 6-B through 6-J. 9

Q. What was the total amount of capitalized and incremental O&M costs incurred by 10

the Company in relation to the November 2012 Snowstorm? 11

A. As shown in the analysis submitted as Schedule 6-A, the amount of actual costs directly 12

attributable to the emergency response associated with the November 2012 Snowstorm is 13

$2,675,937, representing both capital and incremental O&M costs. Of this total, the 14

amount included in the Storm Fund is $2,062,936. 15

Storm #5: February 2013 Nor’easter (Nemo) 16

Q. Briefly describe the circumstances of the February 2013 Nor’easter (Nemo). 17

A. The February 2013 Nor’easter (Nemo) affected Rhode Island and numerous states along 18

the Eastern Seaboard. The Level 5 emergency event occurred from February 8, 2013 19

25

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The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 24 of 36

through February 13, 2013 and brought high winds and heavy snow to the Company’s 1

service territory, causing significant damage to the Company’s electric infrastructure. 2

The storm interrupted power to 238,611 (169,139 at peak) of the Company’s customers in 3

37 of the Company’s 38 communities in Rhode Island. In 11 of the Company’s 4

communities, more than 90 percent of customers lost power. In addition, in 20 of the 5

Company’s communities, more than 50 percent of customers lost power. Using its own 6

crews and contractor resources, the Company restored power to 90 percent of its 7

customers by approximately 1:00 p.m. on Monday, February 11, 2013 and all customers 8

by approximately 9:00 p.m. on Wednesday, February 13, 2013. 9

Q. Has the Company filed a 90-day event report as required by the Settlement in 10

Docket No. 2509 for this storm? 11

A. Yes, the Company filed a 90-day event report for the February 2013 Nor’easter (Nemo) 12

on May 8, 2013. 13

Q. Has the Company prepared a summary storm cost worksheet for this event? 14

A. Yes. The Company has prepared a summary storm cost worksheet for the February 2012 15

Nor’easter (Nemo), submitted as Schedule 7-A. Additional details in support of the 16

individual cost components shown in Schedule 7-A, and described in Section IV, are 17

provided in Schedules 7-B through 7-J. 18

26

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The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 25 of 36

Q. What was the total amount of capitalized and incremental O&M costs incurred by 1

the Company in relation to the February 2013 Nor’easter (Nemo)? 2

A. As shown in the analysis submitted as Schedule 7-A, the amount of actual costs directly 3

attributable to the emergency response associated with the February 2013 Nor’easter 4

(Nemo) is $51,765,343, representing both capital and incremental O&M costs. Of this 5

total, the amount included in the Storm Fund is $50,795,908. 6

Storm #6: February 2013 Coastal Storm 7

Q. Briefly describe the circumstances of the February 2013 Coastal Storm. 8

A. The February 2013 Coastal Storm occurred from February 23 – 24, 2013 and was 9

primarily a rain event, with some snow, for Rhode Island. The storm, which had the 10

potential to be a significant event for the state and all of New England, was initially 11

forecasted to bring heavy, wet snow to northern Rhode Island and heavy rain to the 12

southern part of the state. There was potential for strong winds and moderate flooding, 13

especially along the south coast. As the storm approached the New England area, it 14

weakened quicker than anticipated, mitigating the damage caused by the storm conditions 15

and resulting in few outages. 16

Q. Has the Company filed a 90-day event report as required by the Settlement in 17

Docket No. 2509 for this storm? 18

A. Yes, the Company filed a 90-day event report for the February 2013 Coastal Storm on 19

May 23, 2013. 20

27

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The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 26 of 36

Q. Has the Company prepared a summary storm cost worksheet for this event? 1

A. Yes. The Company has prepared a summary storm cost worksheet for the February 2013 2

Coastal Storm, submitted as Schedule 8-A. Additional details in support of the individual 3

cost components shown in Schedule 8-A, and described in Section IV, are provided in 4

Schedules 8-B through 8-J. 5

Q. What was the total amount of capitalized and incremental O&M costs incurred by 6

the Company in relation to the February 2013 Coastal Storm? 7

A. As shown in the analysis submitted as Schedule 8-A, the amount of actual costs directly 8

attributable to the emergency response associated with the February 2013 Coastal Storm 9

is $1,637,022, representing both capital and incremental O&M costs. Of this total, the 10

amount included in the Storm Fund is $1,253,596. 11

Storm #7: March 2013 Snowstorm 12

Q. Briefly describe the circumstances of the March 2013 Snowstorm. 13

A. The March 2013 Snowstorm was an ocean storm that affected most of southern New 14

England. The storm, which affected Rhode Island on March 6 – 8, 2013, was the second 15

snow event within a month following the February 2013 Nor’easter (Nemo), in which the 16

weather forecast predicted significant snow accumulations for the state. The area of low 17

pressure went further north than anticipated, and Rhode Island avoided most of the heavy 18

precipitation, mitigating the damage caused by the storm conditions. The state received 19

less than six inches of snow, and most of the state experienced maximum wind gusts of 20

28

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The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 27 of 36

40-50 mph. Less than 4,200 customers (approximately 1,700 at peak) experienced power 1

interruptions and no significant restoration work was required. 2

Q. Has the Company filed a 90-day event report as required by the Settlement in 3

Docket No. 2509 for this storm? 4

A. Yes, the Company filed a 90-day event report for the March 2013 Snowstorm on June 7, 5

2013. 6

Q. Has the Company prepared a summary storm cost worksheet for this event? 7

A. Yes. The Company has prepared a summary storm cost worksheet for the March 2013 8

Snowstorm, submitted as Schedule 9-A. Additional details in support of the individual 9

cost components shown in Schedule 9-A, and described in Section IV, are provided in 10

Schedules 9-B through 9-J. 11

Q. What was the total amount of capitalized and incremental O&M costs incurred by 12

the Company in relation to the March 2013 Snowstorm? 13

A. As shown in the analysis submitted as Schedule 9-A, the amount of actual costs directly 14

attributable to the emergency response associated with the March 2013 Snowstorm is 15

$2,730,571, representing both capital and incremental O&M costs. Of this total, the 16

amount included in the Storm Fund is $2,309,381. 17

29

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The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 28 of 36

IV. Source of Costs Incurred 1

Q. Would you please review the source of the costs incurred for each storm, by cost 2

category? 3

A. Yes. As summarized by storm in Schedule 2-A, there are six categories of costs incurred, 4

which the Company has organized by source of the costs. These categories are: 5

(1) accounts payable; (2) storm-related payroll costs; (3) overhead allocations for capital 6

and storm-related payroll; (4) transportation costs; (5) inventory costs; and (6) employee 7

expenses. Below, the Company explains why costs are incurred in each category and 8

describes the documentation or supporting analysis included in this filing to support the 9

recovery of these costs through the Storm Fund. 10

Q. What is the source of costs in the accounts payable category? 11

A. Accounts payable encompasses any external product or service required by the Company 12

to prepare for and execute the storm restoration effort. Costs incurred in this category 13

represent outside vendor costs charged to the Company. The total costs incurred in the 14

accounts payable category, as shown on Line 7 of Schedule 2-A, are summarized by 15

storm event in the following table: 16

30

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The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 29 of 36

No. Description Accounts Payable

1. January 2012 Snow/Wind Storm $763,063

2. July 2012 Lightning Storm $715,747

3. October 2012 Hurricane Sandy $18,231,438

4. November 2012 Snowstorm $1,380,585

5. February 2013 Nor’easter (Nemo) $43,984,149

6. February 2013 Coastal Storm $1,437,277

7. March 2013 Snowstorm $2,282,341

Total Accounts Payable $68,794,600

Q. What are the types of costs that are incurred through the Accounts Payable 1

category? 2

A. The costs billed to National Grid in the accounts payable category are costs incurred in 3

relation to vendors providing services in four primary classifications: (1) overhead line 4

crews; (2) forestry services; (3) procurement card expenses; and (4) miscellaneous 5

accounts payable costs. 6

Q. Would you explain what types of costs are incurred in relation to overhead line 7

crews? 8

A. Yes. Costs incurred in the classification of overhead line crews are for repair crews 9

called in to work on the overhead line system to restore power to customers. Within this 10

category, there are two types of resources: (1) Non-utility line contractors engaged to 11

work on the National Grid system during severe weather emergency periods; and 12

(2) mutual aid utility line crews. 13

Q. How are the rates for these types of crews established? 14

A. The rates paid to contractors who work on the National Grid system during non-15

31

Page 38: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 30 of 36

emergency periods are established through a purchase order process that defines the rate 1

structure. The rates for external contract crews hired for the exclusive purpose of a storm 2

are also established through the purchase order process. The amounts paid for mutual aid 3

crews are established through Edison Electric Institute’s (EEI) Governing Principles 4

Covering Emergency Assistance Arrangements Between EEI Member Companies. 5

The costs associated with overhead line contractors are provided by storm event in 6

Schedule 2-A, Line 3. Schedules 3 through 9, designated with the letter “B”, represent a 7

listing of invoices comprising these amounts for each individual storm event. These 8

schedules are organized by vendor and designated by “image reference.” For certain 9

vendors, invoices in these schedules are summarized and are subsequently further broken 10

down in Schedules 3 through 9 designated as “B-1”. In these schedules, additional 11

information is provided for certain charges and designated with a unique “detailed 12

supporting image reference”, if applicable. 13

Q. Would you explain what types of costs are incurred relating to forestry resources? 14

A. As with the overhead line costs, forestry resources represent external crews that are hired 15

to clear vegetation damaged during the storm event. These crews work in areas ahead of 16

the overhead line crews so that passage is clear to facilitate repairs. Rates for these crews 17

are established in the same manner as overhead line contractors. The costs associated 18

with forestry contractors are provided by storm event in Schedule 2-A, Line 4. A listing 19

of invoices comprising the forestry contractor amounts for each individual storm event is 20

32

Page 39: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 31 of 36

provided in Schedules 3 through 9, designated with the letter “C”. These schedules are 1

organized by vendor and designated by “image reference”. 2

Q. Would you explain what types of costs are incurred in relation to procurement 3

cards? 4

A. Procurement cards are intended to provide the Company with a more efficient, cost-5

effective alternative for purchasing goods and services that cannot be purchased by other 6

buying channels. Storm cards are part of the Company’s overall Procurement Card 7

Program and are assigned to employees with storm emergency assignments that require 8

those employees to make miscellaneous purchases or arrangements for meals or lodging 9

for contractor crews supporting the Company’s restoration efforts. The Company also 10

provides meals and lodging for internal resources performing restoration work or support 11

within the National Grid service territory. The costs associated with procurement card 12

expenses are shown by storm event in Schedule 2-A, Line 5. Schedules 3 through 9 13

designated with the letter “D” represent a listing of merchants comprising these amounts 14

for each individual storm event. These schedules are organized by merchant and 15

designated by “image reference.” 16

Q. Would you explain what types of costs are included in the miscellaneous accounts 17

payable category? 18

A. Outside vendor costs charged to the Company that fall under the category of 19

miscellaneous accounts payable may include such costs as: logistics services and other 20

33

Page 40: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 32 of 36

expenses associated with staging sites used during restoration events, fuel costs, 1

environmental and security services, and costs related to municipal police and fire 2

departments for detail services, among others. Line 6 of Schedule 2-A provides a 3

breakdown of miscellaneous accounts payable costs by storm event. Schedules 3 through 4

9, designated with the letter “E” represent a listing of invoices comprising these amounts 5

for each individual storm event. These schedules are organized by vendor and are 6

designated by “image reference.” 7

Q. The second category is payroll. What is the source of costs in this category? 8

A. The costs incurred for internal payroll are shown on Line 8 of Schedule 2-A. Payroll 9

costs recoverable through the Storm Fund include the incremental labor costs for union 10

and non-union personnel, including personnel who work for the Company and its 11

affiliates. Payroll costs incurred by storm event are summarized in the table below. 12

No. Description Internal Payroll Costs

1. January 2012 Snow/Wind Storm $128,461

2. July 2012 Lightning Storm $274,298

3. October 2012 Hurricane Sandy $3,126,345

4. November 2012 Snowstorm $823,681

5. February 2013 Nor’easter (Nemo) $4,474,633

6. February 2013 Coastal Storm $180,344

7. March 2013 Snowstorm $355,103

Total Internal Payroll Costs $9,362,865

Schedules 3 through 9 that are designated with the letter “F” represent a summary of the 13

payroll costs by source company for each storm event. Employees of the Company’s 14

affiliates may be union or non-union and 100 percent of the time charged is included for 15

34

Page 41: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 33 of 36

employees supporting the storm restoration effort that is directly attributed to the 1

Company. Capitalized payroll costs, including amounts represented by “base pay” for the 2

Company, are excluded as part of the capital adjustment on Line 16 of Schedule 2-A. 3

Likewise, payroll costs pertaining to cost of removal and/or other non-O&M accounts are 4

excluded as part of the removal/other adjustment on Line 17 of Schedule 2-A. Schedules 5

3 through 9 designated as “F-1” provide further detail of payroll costs. 6

Q. The third category is allocations. What is the source of costs in this category? 7

A. The costs incurred for allocated overheads are shown on Line 9 of Schedule 2-A for each 8

storm and are summarized by storm event in the following table: 9

No. Description Overhead Allocation Costs

1. January 2012 Snow/Wind Storm $16,364

2. July 2012 Lightning Storm $103,295

3. October 2012 Hurricane Sandy $1,821,881

4. November 2012 Snowstorm $443,145

5. February 2013 Nor’easter (Nemo) $2,871,364

6. February 2013 Coastal Storm $17,678

7. March 2013 Snowstorm $74,433

Total Overhead Allocation Costs $5,348,160

A breakdown of the allocated overhead costs is provided in Schedules 3 through 9, 10

designated with the letter “G”. The allocated overhead category includes both the 11

incremental labor-related overhead costs directly attributable to the union and non-union 12

labor costs included in the payroll category listed in Schedule 2-A, Line 8, as well as the 13

labor-related allocated overheads attributable to labor charged to capital, cost of removal, 14

and other non-O&M accounts. This category includes 100 percent of the allocations 15

35

Page 42: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 34 of 36

associated with any employees or costs originating from the Company’s affiliates, with 1

the exception of pension and post-retirement benefits other than pensions which are 2

separately recovered.10

Similar to payroll, capitalized overheads or overheads charged to 3

cost of removal and/or other non-O&M accounts are excluded as part of the capital and 4

removal/other adjustments on Lines 16 and 17 of Schedule 2-A, respectively. 5

Q. The fourth category is transportation. What is the source of costs in this category? 6

A. The costs incurred for transportation are shown on Line 10 of Schedule 2-A and are 7

summarized by storm event in the table below. 8

No. Description Transportation Costs

1. January 2012 Snow/Wind Storm $1,504

2. July 2012 Lightning Storm $18,270

3. October 2012 Hurricane Sandy $151,381

4. November 2012 Snowstorm $15,491

5. February 2013 Nor’easter (Nemo) $150,022

6. February 2013 Coastal Storm $1,124

7. March 2013 Snowstorm $12,457

Total Transportation Costs $350,249

A breakdown of the transportation costs is provided in Schedules 3 through 9, designated 9

with the letter “H”. The transportation costs included in the charges to the Storm Fund 10

represent the incremental costs associated with the use of vehicles for purposes of storm 11

restoration, which are owned by the Company’s affiliates. Non-capitalized transportation 12

10

Costs associated with Pension and other post-employment benefits (OPEB) for both the Company and its affiliates

are recovered through the Company’s Pension and OPEB Adjustment Factor (PAF) in accordance with the

provisions of the Company’s Pension Adjustment Mechanism Provision, pursuant to the provisions of the

Amended Settlement in Docket No. 4323.

36

Page 43: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 35 of 36

charges related to the Company’s own vehicles are considered to be non-incremental and, 1

are therefore, not included in the charges to the Storm Fund. Capitalized transportation 2

costs and transportation costs charged to cost of removal and/or other non-O&M accounts 3

are excluded as part of the capital and removal/other adjustments on Lines 16 and 17 of 4

Schedule 2-A, respectively. 5

Q. The fifth category is inventory. What is the source of costs in this category? 6

A. The costs incurred for inventory are shown on Line 11 of Schedule 2-A and are 7

summarized by storm event in the table below. 8

No. Description Inventory Costs

1. January 2012 Snow/Wind Storm $459

2. July 2012 Lightning Storm $11,472

3. October 2012 Hurricane Sandy $447,576

4. November 2012 Snowstorm $10,624

5. February 2013 Nor’easter (Nemo) $242,760

6. February 2013 Coastal Storm $225

7. March 2013 Snowstorm $2,432

Total Inventory Costs $715,548

A breakdown of the materials deployed for storm preparedness and restoration 9

constituting the inventory costs is provided in Schedules 3 through 9, designated with the 10

letter “I”. The inventory category includes the incremental costs associated with the 11

materials deployed for storm preparedness and restoration in each event. 12

37

Page 44: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

The Narragansett Electric Company

d/b/a National Grid

RIPUC Docket No. 2509

Witnesses: Hrycin, Jones, and Paglia

Page 36 of 36

Q. The sixth category is employee expenses. What is the source of costs in this 1

category? 2

A. The costs incurred for employee expenses are shown on Line 12 of Schedule 2-A and are 3

summarized by storm event in the table below. 4

No. Description Employee Expenses

1. January 2012 Snow/Wind Storm $813

2. July 2012 Lightning Storm $945

3. October 2012 Hurricane Sandy $29,326

4. November 2012 Snowstorm $2,411

5. February 2013 Nor’easter (Nemo) $42,415

6. February 2013 Coastal Storm $374

7. March 2013 Snowstorm $3,805

Total Employee Expenses $80,089

A breakdown of the expenses contained in the category of employee expense is provided 5

in Schedules 3 through 9, designated with the letter “J”. These schedules are designated 6

with an “image reference” where applicable. 7

VI. Conclusion 8

Q. Does this complete your testimony? 9

A. Yes, it does. 10

38

Page 45: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Listing of S

chedules

Page 46: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

The Narragansett Electric Company

d/b/a National Grid

Final Storm Cost Accounting: 2012 through March 2013 Storm Events

Listing of Schedules

Schedule Description

Schedule 1 Annual Storm Fund Reports

Schedule 1-A Revised Annual Report of Storm Fund Activity – Year Ended December 31, 2012

Schedule 1-B Revised Annual Report of Storm Fund Activity – Year Ended December 31, 2013

Schedule 1-C Revised Annual Report of Storm Fund Activity – Year Ended December 31, 2014

Schedule 1-D Revised Annual Report of Storm Fund Activity – Year Ended December 31, 2015

Schedule 2 Summary of Final Storm Costs

Schedule 2-A Summary of Final Storm Costs by Source System

Schedule 2-B Summary of Final Storm Costs by Month

Schedule 3Shedule 3S January 2012 Snow/Wind Storm

Schedule 3-A Summary of Deferred Storm Costs – January 2012 Snow/Wind Storm

Schedule 3-B Accounts Payable – Overhead Line Contractors

Schedule 3-B-1 Accounts Payable – Overhead Line Contractors - Detail

Schedule 3-C Accounts Payable – Forestry Contractors

Schedule 3-D Accounts Payable – Procurement Cards

Schedule 3-E Accounts Payable – Miscellaneous Accounts Payable

Schedule 3-F Payroll Cost Summary by Source Company

Schedule 3-F-1 Payroll Costs – Detail

Schedule 3-G Overhead Allocations

Schedule 3-H Transportation Costs

Schedule 3-I Inventory Costs

Schedule 3-J Employee Expenses

Schedule 4Shedule 3S July 2012 Lightning Storm ember 2010

Schedule 4-A Summary of Deferred Storm Costs – July 2012 Lightning Storm

Schedule 4-B Accounts Payable – Overhead Line Contractors

Schedule 4-B-1 Accounts Payable – Overhead Line Contractors - Detail

Schedule 4-C Accounts Payable – Forestry Contractors

Schedule 4-D Accounts Payable – Procurement Cards

Schedule 4-E Accounts Payable – Miscellaneous Accounts Payable

Schedule 4-F Payroll Cost Summary by Source Company

Schedule 4-F-1 Payroll Costs – Detail

Schedule 4-G Overhead Allocations

Schedule 4-H Transportation Costs

Schedule 4-I Inventory Costs

Schedule 4-J Employee Expenses

39

Page 47: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Schedule Description

Schedule 5Shedule 3S October 2012 Hurricane Sandy ember 2010

Schedule 5-A Summary of Deferred Storm Costs – October 2012 Hurricane Sandy

Schedule 5-B Accounts Payable – Overhead Line Contractors

Schedule 5-B-1 Accounts Payable – Overhead Line Contractors – Detail

Schedule 5-C Accounts Payable – Forestry Contractors

Schedule 5-D Accounts Payable – Procurement Cards

Schedule 5-E Accounts Payable – Miscellaneous Accounts Payable

Schedule 5-F Payroll Cost Summary by Source Company

Schedule 5-F-1 Payroll Costs – Detail

Schedule 5-G Overhead Allocations

Schedule 5-H Transportation Costs

Schedule 5-I Inventory Costs

Schedule 5-J Employee Expenses

Schedule 6Shedule 3S November 2012 Snowstorm ember 2010

Schedule 6-A Summary of Deferred Storm Costs – November 2012 Snowstorm

Schedule 6-B Accounts Payable – Overhead Line Contractors

Schedule 6-B-1 Accounts Payable – Overhead Line Contractors - Detail

Schedule 6-C Accounts Payable – Forestry Contractors

Schedule 6-D Accounts Payable – Procurement Cards

Schedule 6-E Accounts Payable – Miscellaneous Accounts Payable

Schedule 6-F Payroll Cost Summary by Source Company

Schedule 6-F-1 Payroll Costs – Detail

Schedule 6-G Overhead Allocations

Schedule 6-H Transportation Costs

Schedule 6-I Inventory Costs

Schedule 6-J Employee Expenses

Schedule 7Shedule 3S February 2013 Nor’easter (Nemo) ember 2010

Schedule 7-A Summary of Deferred Storm Costs – February 2013 Nor’easter (Nemo)

Schedule 7-B Accounts Payable – Overhead Line Contractors

Schedule 7-B-1 Accounts Payable – Overhead Line Contractors - Detail

Schedule 7-C Accounts Payable – Forestry Contractors

Schedule 7-D Accounts Payable – Procurement Cards

Schedule 7-E Accounts Payable – Miscellaneous Accounts Payable

Schedule 7-F Payroll Cost Summary by Source Company

Schedule 7-F-1 Payroll Costs – Detail

Schedule 7-G Overhead Allocations

Schedule 7-H Transportation Costs

Schedule 7-I Inventory Costs

Schedule 7-J Employee Expenses

40

Page 48: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Schedule Description

Schedule 8Shedule 3S February 2013 Coastal Storm ember 2010

Schedule 8-A Summary of Deferred Storm Costs – February 2013 Coastal Storm

Schedule 8-B Accounts Payable – Overhead Line Contractors

Schedule 8-B-1 Accounts Payable – Overhead Line Contractors - Detail

Schedule 8-C Accounts Payable – Forestry Contractors

Schedule 8-D Accounts Payable – Procurement Cards

Schedule 8-E Accounts Payable – Miscellaneous Accounts Payable

Schedule 8-F Payroll Cost Summary by Source Company

Schedule 8-F-1 Payroll Costs – Detail

Schedule 8-G Overhead Allocations

Schedule 8-H Transportation Costs

Schedule 8-I Inventory Costs

Schedule 8-J Employee Expenses

Schedule 9Shedule 3S March 2013 Snowstorm ember 2010

Schedule 9-A Summary of Deferred Storm Costs – March 2013 Snowstorm

Schedule 9-B Accounts Payable – Overhead Line Contractors

Schedule 9-B-1 Accounts Payable – Overhead Line Contractors - Detail

Schedule 9-C Accounts Payable – Forestry Contractors

Schedule 9-D Accounts Payable – Procurement Cards

Schedule 9-E Accounts Payable – Miscellaneous Accounts Payable

Schedule 9-F Payroll Cost Summary by Source Company

Schedule 9-F-1 Payroll Costs – Detail

Schedule 9-G Overhead Allocations

Schedule 9-H Transportation Costs

Schedule 9-I Inventory Costs

Schedule 9-J Employee Expenses

41

Page 49: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

S

chedule 1

Annual S

torm

F

und Reports

Page 50: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

The Narragansett Electric Company d/b/a National Grid

Final Storm Cost Accounting: 2012 through March 2013 Storm Events RIPUC Docket No. 2509

Schedule 1 Annual Storm Fund Reports

Schedule Description Schedule 1 Annual Storm Fund Reports Schedule 1-A Revised Annual Report of Storm Fund Activity – Year Ended December 31, 2012 Schedule 1-B Revised Annual Report of Storm Fund Activity – Year Ended December 31, 2013 Schedule 1-C Revised Annual Report of Storm Fund Activity – Year Ended December 31, 2014 Schedule 1-D Revised Annual Report of Storm Fund Activity – Year Ended December 31, 2015

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509

42

Page 51: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

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The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 1-A

Page 1 of 2

43

Page 52: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

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,865

)

10O

ctob

er-1

2(9

2,74

7)

(92,

747)

11N

ovem

ber-

12(6

,139

,605

)(6

90,4

09)

(6,8

30,0

15)

12D

ecem

ber-

12(3

6,83

2)

1,16

8,32

9(3

8,34

6)1,

093,

150

13Y

ear

End

ed 1

2/31

/12

($21

,246

)($

3,65

3,70

9)($

169,

407)

($52

3,03

3)($

524,

505)

($4,

971,

276)

($72

8,75

5)($

10,5

91,9

32)

Col

umn

Not

e s:

(a)

Rep

rese

nts

fina

l cos

ts a

ssoc

iate

d w

ith

the

Mar

ch 2

010

floo

d as

fil

ed in

Sep

tem

ber

2013

(b)

Rep

rese

nts

fina

l cos

ts a

ssoc

iate

d w

ith

Tro

pica

l Sto

rm I

rene

as

file

d in

Sep

tem

ber

2013

(c)

Rep

rese

nts

fina

l cos

ts a

ssoc

iate

d w

ith

the

Oct

ober

201

1 sn

owst

orm

as

file

d in

Sep

tem

ber

2013

(d)

Rep

rese

nts

fina

l cos

ts a

ssoc

iate

d w

ith

the

Janu

ary

2012

sno

wst

orm

per

this

fil

ing

(e)

Rep

rese

nts

fina

l cos

ts a

ssoc

iate

d w

ith

the

July

201

2 li

ghtn

ing

stor

m p

er th

is f

ilin

g(f

)R

epre

sent

s fi

nal c

osts

ass

ocia

ted

wit

h H

urri

cane

San

dy p

er th

is f

ilin

g(g

)R

epre

sent

s fi

nal c

osts

ass

ocia

ted

wit

h th

e N

ovem

ber

2012

sno

wst

orm

per

this

fil

ng

The

Nar

raga

nset

t Ele

ctri

c C

ompa

nyd/

b/a

Nat

iona

l Gri

dR

evis

ed S

torm

Fun

d C

harg

esF

or th

e Y

ear

End

ed D

ecem

ber

31, 2

012

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 1-A

Page 2 of 2

44

Page 53: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Lin

eB

egin

ning

Mon

thly

Mon

thly

Tot

al M

onth

lyM

onth

lySt

orm

End

ing

No.

Mon

thB

alan

ceC

ontr

ibut

ion

Con

trib

utio

nC

ontr

ibut

ions

Inte

rest

Cha

rges

Adj

ustm

ents

Bal

ance

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

1Ja

nuar

y-13

($16

,136

,467

)$0

$0$0

($37

,383

)($

1,54

4,97

9)$0

($17

,718

,828

)2

Febr

uary

-13

(17,

718,

828)

150,

000

250,

000

400,

000

(41,

049)

(1

1,46

1,04

2)

-

(2

8,82

0,91

9)

3

Mar

ch-1

3(2

8,82

0,91

9)

15

0,00

0

25

0,00

0

400,

000

(43,

531)

(1

2,57

4,95

1)

-

(4

1,03

9,40

2)

4

Apr

il-1

3(4

1,03

9,40

2)

15

0,00

0

25

0,00

0

400,

000

(61,

859)

(1

1,55

7,52

9)

-

(5

2,25

8,78

9)

5

May

-13

(52,

258,

789)

150,

000

250,

000

40

0,00

0

(7

8,68

8)

(13,

802,

072)

-

(65,

739,

549)

6Ju

ne-1

3(6

5,73

9,54

9)

15

0,00

0

25

0,00

0

400,

000

(98,

909)

(1

0,49

9,33

8)

-

(7

5,93

7,79

7)

7

July

-13

(75,

937,

797)

150,

000

250,

000

40

0,00

0

(1

14,2

07)

(2,9

39,0

16)

-

(78,

591,

019)

8A

ugus

t-13

(78,

591,

019)

150,

000

250,

000

40

0,00

0

(1

18,1

87)

(1,6

76,8

11)

-

(79,

986,

017)

9Se

ptem

ber-

13(7

9,98

6,01

7)

15

0,00

0

25

0,00

0

400,

000

(120

,279

)

(2

,403

,901

)

-

(8

2,11

0,19

7)

10

Oct

ober

-13

(82,

110,

197)

150,

000

250,

000

40

0,00

0

(1

23,4

65)

(2,7

75,6

47)

-

(84,

609,

310)

11N

ovem

ber-

13(8

4,60

9,31

0)

15

0,00

0

25

0,00

0

400,

000

(127

,214

)

(9

09,8

66)

-

(8

5,24

6,38

9)

12

Dec

embe

r-13

(85,

246,

389)

150,

000

250,

000

40

0,00

0

(1

28,1

70)

(269

,282

)

72

8,69

5

(8

4,51

5,14

6)

13Y

ear

End

ed 1

2/31

/13

($16

,136

,467

)$1

,650

,000

$2,7

50,0

00$4

,400

,000

($1,

092,

941)

($72

,414

,433

)$7

28,6

95($

84,5

15,1

46)

Col

umn

Not

es:

(b

)Pe

r R

IPU

C D

ocke

t No.

432

3, th

e ba

se-r

ate

reve

nue

requ

irem

ent i

nclu

des

$1,8

00,0

00 a

nnua

lly a

s a

cont

ribu

tion

to th

e St

orm

Fun

d.(c

)

(f)

See

Sche

dule

1-B

, Pag

e 2.

(g)

(h)

End

ing

bala

nce

does

not

ref

lect

true

up

of s

torm

-rel

ated

cap

ital

cos

ts to

act

ual i

nsta

lled

unit

s fo

r st

orm

eve

nts

expe

rien

ced

afte

r M

arch

201

3.

Rep

rese

nts

50%

of

2013

att

achm

ent f

ee r

even

ue in

exc

ess

of $

850,

000,

in th

e am

ount

of

$728

,695

. Fo

r C

alen

dar

Yea

r 20

13, c

osts

rel

ated

to th

e am

ount

of

non-

defe

rrab

le s

torm

ex

pens

e ar

e w

ithi

n th

e ba

se r

ate

allo

wan

ce o

f $3

,722

,000

+/-

a $

2 m

illio

n co

llar

as p

er th

e A

men

ded

Sett

lem

ent A

gree

men

t in

RIP

UC

Doc

ket N

o. 4

323,

ther

eby

requ

irin

g no

ad

just

men

t to

the

Stor

m F

und.

Bec

ause

rat

es u

nder

Doc

ket N

o. 4

323

beca

me

effe

ctiv

e on

Feb

ruar

y 1,

201

3, th

e C

ompa

ny c

ompa

red

non-

defe

rrab

le s

torm

exp

ense

for

Feb

ruar

y 20

13 –

Dec

embe

r 20

13, i

n th

e am

ount

of

$4,1

66,2

12, t

o 11

/12

of t

he r

esul

ting

bas

e ra

te a

llow

ance

+/-

the

colla

r, o

r up

per

and

low

er li

mit

s of

$5,

245,

167

and

$1,5

78,5

00,

The

Nar

raga

nset

t Ele

ctri

c C

ompa

nyd/

b/a

Nat

iona

l Gri

dR

evis

ed A

nnua

l Rep

ort o

f St

orm

Fun

d A

ctiv

ity

For

the

Yea

r E

nded

Dec

embe

r 31

, 201

3

Per

RIP

UC

Doc

ket N

o. 4

323,

an

addi

tion

al $

3.0

mill

ion

is to

be

cont

ribu

ted

annu

ally

to th

e St

orm

Fun

d fo

r a

peri

od o

f si

x ye

ars

com

men

cing

Feb

ruar

y 1,

201

3. A

t the

end

of

the

six-

year

per

iod,

the

cont

inua

tion

of

this

sup

plem

enta

l $3.

0 m

illio

n an

nual

Sto

rm F

und

cont

ribu

tion

will

be

subj

ect t

o C

omm

issi

on r

evie

w.

Mon

thly

Con

trib

utio

ns

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 1-B

Page 1 of 2

45

Page 54: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Lin

eJu

l-20

12O

ct-2

012

Nov

-201

2F

eb-2

013

Nem

oF

eb-2

013

Mar

-201

3N

ov-2

013

No.

Mon

thS

torm

Eve

ntS

torm

Eve

ntS

torm

Eve

ntS

torm

Eve

ntS

torm

Eve

ntS

torm

Eve

ntS

torm

Eve

ntT

otal

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

1Ja

nuar

y-13

$0($

1,24

2,74

3)($

302,

236)

$0$0

$0$0

($1,

544,

979)

2F

ebru

ary-

13(5

,559

,387

)

(876

,192

)

(5

,025

,463

)

(11,

461,

042)

3M

arch

-13

(6,2

84,3

40)

(1

06,6

88)

(5,4

69,0

95)

(5

05,3

56)

(2

09,4

73)

(1

2,57

4,95

1)

4

Apr

il-1

3(5

72,2

01)

(66)

(9

,623

,208

)

(329

,740

)

(1,0

32,3

14)

(11,

557,

529)

5M

ay-1

3(7

34,6

44)

(2,8

42)

(1

2,84

8,39

5)

(1

58,3

05)

(5

7,88

5)

(1

3,80

2,07

2)

6

June

-13

(21,

904)

(6

81)

(9,7

36,2

07)

(1

37,7

87)

(6

02,7

58)

(1

0,49

9,33

8)

7

July

-13

(843

,609

)

(1

,951

,845

)

(143

,561

)

(2,9

39,0

16)

8A

ugus

t-13

(378

,452

)

(7

24)

(1,2

55,5

01)

(4

2,13

4)

(1

,676

,811

)

9

Sep

tem

ber-

13(3

69,2

06)

(33,

979)

(1,7

89,3

19)

(4

9,37

6)

(1

62,0

21)

(2

,403

,901

)

10

Oct

ober

-13

(59,

432)

(5

02,7

60)

(7,3

91)

(2

,194

,324

)

(9,7

17)

(2,0

23)

(2,7

75,6

47)

11N

ovem

ber-

13(5

5,41

6)

(266

,280

)

(6

2,78

6)

(9

8,76

0)

(4

26,6

22)

(9

09,8

66)

12

Dec

embe

r-13

(27,

673)

(1

02)

(89,

686)

55,6

64

(2

07,4

85)

(2

69,2

82)

13Y

ear

End

ed 1

2/31

/13

($59

,432

)($

16,5

92,3

37)

($1,

330,

900)

($50

,249

,323

)($

1,25

3,06

8)($

2,29

5,26

6)($

634,

107)

($72

,414

,433

)

Col

umn

Not

es:

(a)

Rep

rese

nts

fina

l cos

ts a

ssoc

iate

d w

ith

the

July

201

2 li

ghtn

ing

stor

m p

er th

is f

ilin

g(b

)R

epre

sent

s fi

nal c

osts

ass

ocia

ted

wit

h H

urri

cane

San

dy p

er th

is f

ilin

g(c

)R

epre

sent

s fi

nal c

osts

ass

ocia

ted

wit

h th

e N

ovem

ber

2012

sno

wst

orm

per

this

fil

ng(d

)R

epre

sent

s fi

nal c

osts

ass

ocia

ted

wit

h th

e F

ebru

ary

2013

Nor

'Eas

ter

(Nem

o) p

er th

is f

ilin

g(e

)R

epre

sent

s fi

nal c

osts

ass

ocia

ted

wit

h th

e F

ebru

ary

2013

sno

wst

orm

per

this

fil

ing

(f)

Rep

rese

nts

fina

l cos

ts a

ssoc

iate

d w

ith

the

Mar

ch 2

013

snow

stor

m p

er th

is f

ilin

g(g

)R

epre

sent

s pr

elim

inar

y co

sts

asso

ciat

ed w

ith

the

Nov

embe

r 20

13 w

inds

torm

The

Nar

raga

nset

t Ele

ctri

c C

ompa

nyd/

b/a

Nat

iona

l Gri

dR

evis

ed S

torm

Fun

d C

harg

esF

or th

e Y

ear

End

ed D

ecem

ber

31, 2

013

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 1-B

Page 2 of 2

46

Page 55: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

L:\2

014

neco

\Sto

rm C

ost F

iling

201

2 -

Mar

ch 2

013

even

ts\S

ched

ules

\Ann

ual R

epor

ts a

nd S

umm

ary\

[Sch

edul

es 1

-A th

roug

h 1-

D_f

inal

.xls

x]S

ch 1

-C_P

age

1

Lin

eB

egin

ning

Mon

thly

Mon

thly

Mon

thly

Tot

al M

onth

lyM

onth

lyS

torm

End

ing

No.

Mon

thB

alan

ceC

ontr

ibut

ion

Con

trib

utio

nC

ontr

ibut

ion

Con

trib

utio

nsIn

tere

stC

harg

esA

djus

tmen

tsB

alan

ce(a

)(b

)(c

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)

1Ja

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($84

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)$1

50,0

00$2

50,0

00$2

09,2

61$6

09,2

61($

127,

073)

($51

4,78

7)$0

($84

,547

,745

)2

Febr

uary

-14

(84,

547,

745)

150,

000

250,

000

209,

261

609,

261

(127

,279

)

(145

,280

)

-

(8

4,21

1,04

2)

3

Mar

ch-1

4(8

4,21

1,04

2)

15

0,00

0

25

0,00

0

20

9,26

160

9,26

1

(1

65,5

10)

(6

5,87

5)

-

(8

3,83

3,16

5)

4

Apr

il-1

4(8

3,83

3,16

5)

15

0,00

0

25

0,00

0

20

9,26

160

9,26

1

(1

64,7

70)

(3

27)

-

(83,

389,

001)

5M

ay-1

4(8

3,38

9,00

1)

15

0,00

0

25

0,00

0

20

9,26

160

9,26

1

(1

63,9

00)

34

,627

-

(8

2,90

9,01

4)

6

June

-14

(82,

909,

014)

150,

000

250,

000

209,

261

609,

261

(162

,960

)

(52,

237)

-

(82,

514,

949)

7Ju

ly-1

4(8

2,51

4,94

9)

15

0,00

0

25

0,00

0

20

9,26

160

9,26

1

(1

62,1

88)

-

-

(82,

067,

876)

8A

ugus

t-14

(82,

067,

876)

150,

000

250,

000

209,

261

609,

261

(161

,313

)

-

-

(8

1,61

9,92

8)

9

Sep

tem

ber-

14(8

1,61

9,92

8)

15

0,00

0

25

0,00

0

20

9,26

160

9,26

1

(1

60,4

36)

-

-

(81,

171,

103)

10O

ctob

er-1

4(8

1,17

1,10

3)

15

0,00

0

25

0,00

0

20

9,26

160

9,26

1

(1

59,5

57)

-

-

(80,

721,

399)

11N

ovem

ber-

14(8

0,72

1,39

9)

15

0,00

0

25

0,00

0

20

9,26

160

9,26

1

(1

58,6

76)

-

-

(80,

270,

814)

12D

ecem

ber-

14(8

0,27

0,81

4)

15

0,00

0

25

0,00

0

20

9,26

160

9,26

1

(1

57,7

94)

-

1,

037,

730

(7

8,78

1,61

6)

13Y

ear

End

ed 1

2/31

/14

( $84

,515

,146

)$1

,800

,000

$3,0

00,0

00$2

,511

,132

$7,3

11,1

32($

1,87

1,45

4)($

743,

878)

$1,0

37,7

30($

78,7

81,6

16)

Col

umn

Not

es:

(b

)P

er R

IPU

C. D

ocke

t No

4323

, the

bas

e-ra

te r

even

ue r

equi

rem

ent i

nclu

des

$1,8

00,0

00 a

nnua

lly

as a

con

trib

utio

n to

the

Sto

rm F

und.

(c)

(d)

(g)

See

Sch

edul

e 1-

C, P

age

2.(h

)

(i)

End

ing

bala

nce

does

not

ref

lect

true

up

of s

torm

-rel

ated

cap

ital

cos

ts to

act

ual i

nsta

lled

uni

ts f

or s

torm

eve

nts

expe

rien

ced

afte

r M

arch

201

3.

Rep

rese

nts

50%

of

2014

att

achm

ent f

ee r

even

ue in

exc

ess

of $

850,

000,

in th

e am

ount

of

$338

,335

, as

wel

l as

insu

ranc

e pr

ocee

ds r

elat

ed to

the

Mar

ch 2

010

floo

d, in

the

amou

nt o

f $6

99,3

95.

For

Cal

enda

r Y

ear

2014

, cos

ts r

elat

ed to

the

amou

nt o

f no

n-de

ferr

able

sto

rm e

xpen

se o

f $3

,041

,033

are

wit

hin

the

base

rat

e al

low

ance

of

$3,7

22,0

00 +

/- a

$2

mil

lion

col

lar

as p

er th

e A

men

ded

Set

tlem

ent

Agr

eem

ent i

n R

IPU

C D

ocke

t No.

432

3, th

ereb

y re

quir

ing

no a

djus

tmen

t to

the

Sto

rm F

und.

The

Nar

raga

nset

t Ele

ctri

c C

ompa

nyd/

b/a

Nat

iona

l Gri

dR

evis

ed A

nnua

l Rep

ort o

f S

torm

Fun

d A

ctiv

ity

For

the

Yea

r E

nded

Dec

embe

r 31

, 201

4

Mon

thly

Con

trib

utio

ns

Per

RIP

UC

Doc

ket N

o. 4

323,

an

addi

tion

al $

3.0

mil

lion

is to

be

cont

ribu

ted

annu

ally

to th

e S

torm

Fun

d fo

r a

peri

od o

f si

x ye

ars

com

men

cing

Feb

ruar

y 1,

201

3. A

t the

end

of

the

six-

year

per

iod,

the

cont

inua

tion

of

this

sup

plem

enta

l $3.

0 m

illi

on a

nnua

l Sto

rm F

und

cont

ribu

tion

wil

l be

subj

ect t

o P

UC

rev

iew

. P

er R

IPU

C D

ocke

t No.

432

3, th

e 10

-yea

r am

orti

zati

on o

f $2

5 m

illi

on r

elat

ed to

a 2

003

VE

RO

as

appr

oved

in D

ocke

t No.

361

7, c

oncl

uded

Dec

embe

r 31

, 201

3 (a

nnua

l am

orti

zati

on o

f $2

.5 m

illi

on).

U

pon

its

conc

lusi

on, t

he $

2.5

mil

lion

wil

l be

cred

ited

to th

e S

torm

Fun

d.

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 1-C

Page 1 of 2

47

Page 56: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Lin

eO

ct-2

012

Nov

-201

2F

eb-2

013

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oF

eb-2

013

Mar

-201

3N

ov-2

013

No.

Mon

thS

torm

Eve

n tS

torm

Eve

ntS

torm

Eve

ntS

torm

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ntS

torm

Eve

ntS

torm

Eve

ntT

otal

(a)

(b)

(c)

(d)

(e)

(f)

(g)

1Ja

nuar

y-14

($49

,942

)($

1,55

4)($

401,

690)

$0($

70)

($61

,531

)($

514,

787)

2F

ebru

ary-

14(8

,497

)

(1,7

26)

(85,

993)

(518

)

(48,

545)

(1

45,2

80)

3

Mar

ch-1

4(3

,270

)

(42,

247)

(10)

(1

4,04

5)

(6,3

02)

(65,

875)

4

Apr

il-1

4(3

10)

(1

7)

(327

)

5M

ay-1

435

,893

(1,2

66)

34,6

27

6

June

-14

(52,

237)

(52,

237)

7

July

-14

-

8

Aug

ust-

14-

9S

epte

mbe

r-14

-

10

Oct

ober

-14

-

11

Nov

embe

r-14

-

12

Dec

embe

r-14

-

13Y

ear

End

ed 1

2/31

/14

($61

,709

)($

3,28

0)($

546,

585)

($52

8)($

14,1

15)

($11

7,66

1)($

743,

878)

Col

umn

Not

es:

(a)

Rep

rese

nts

fina

l cos

ts a

ssoc

iate

d w

ith

Hur

rica

ne S

andy

per

this

fil

ing

(b)

Rep

rese

nts

fina

l cos

ts a

ssoc

iate

d w

ith

the

Nov

embe

r 20

12 s

now

stor

m p

er th

is f

ilng

(c)

Rep

rese

nts

fina

l cos

ts a

ssoc

iate

d w

ith

the

Feb

ruar

y 20

13 N

or'E

aste

r (N

emo)

per

this

fil

ing

(d)

Rep

rese

nts

fina

l cos

ts a

ssoc

iate

d w

ith

the

Feb

ruar

y 20

13 s

now

stor

m p

er th

is f

ilin

g(e

)R

epre

sent

s fi

nal c

osts

ass

ocia

ted

wit

h th

e M

arch

201

3 sn

owst

orm

per

this

fil

ing

(f)

Rep

rese

nts

prel

imin

ary

cost

s as

soci

ated

wit

h th

e N

ovem

ber

2013

win

dsto

r m

The

Nar

raga

nset

t Ele

ctri

c C

ompa

nyd/

b/a

Nat

iona

l Gri

dR

evis

ed S

torm

Fun

d C

harg

esF

or th

e Y

ear

End

ed D

ecem

ber

31, 2

014

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 1-C

Page 2 of 2

48

Page 57: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

L:\2

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ules

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egin

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pril

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209,

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(1,8

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-

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9)

5

May

-15

(83,

324,

859)

150,

000

250,

000

209,

261

609,

261

(177

,016

)

(23,

138)

-

(82,

915,

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ne-1

5(8

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(8

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0,06

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9

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tem

ber-

15(8

5,01

0,06

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15

0,00

0

25

0,00

0

20

9,26

160

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1

(1

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9,26

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ovem

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25

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20

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15

0,00

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25

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0

20

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1

(1

93,2

46)

(2

32,0

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36

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6

(9

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9)

13Y

ear

End

ed 1

2/31

/15

( $78

,781

,616

)$1

,800

,000

$3,0

00,0

00$2

,511

,132

$7,3

11,1

32($

2,11

2,14

5)($

17,2

26,0

06)

$360

,166

($90

,448

,469

)

Col

umn

Not

es:

(b

)P

er R

IPU

C. D

ocke

t No

4323

, the

bas

e-ra

te r

even

ue r

equi

rem

ent i

nclu

des

$1,8

00,0

00 a

nnua

lly

as a

con

trib

utio

n to

the

Sto

rm F

und.

(c)

(d)

(g)

See

Att

achm

ent 3

(R

epre

sent

s pr

elim

inar

y co

sts

for

the

Yea

r E

nded

Dec

embe

r 31

, 201

5).

(h)

(i)

End

ing

bala

nce

does

not

ref

lect

true

up

of s

torm

-rel

ated

cap

ital

cos

ts to

act

ual i

nsta

lled

uni

ts f

or s

torm

eve

nts

expe

rien

ced

afte

r M

arch

201

3.

Per

RIP

UC

Doc

ket N

o. 4

323,

the

10-y

ear

amor

tiza

tion

of

$25

mil

lion

rel

ated

to a

200

3 V

ER

O a

s ap

prov

ed in

Doc

ket N

o. 3

617,

con

clud

ed D

ecem

ber

31, 2

013

(ann

ual a

mor

tiza

tion

of

$2.5

mil

lion

).

Upo

n it

s co

nclu

sion

, the

$2.

5 m

illi

on w

ill b

e cr

edit

ed to

the

Sto

rm F

und.

Rep

rese

nts

50%

of

2015

att

achm

ent f

ee r

even

ue in

exc

ess

of $

850,

000.

For

Cal

enda

r Y

ear

2015

, cos

ts r

elat

ed to

the

amou

nt o

f no

n-de

ferr

able

sto

rm e

xpen

se o

f $2

,417

,392

are

wit

hin

the

base

rat

e al

low

ance

of

$3,7

22,0

00 +

/- a

$2

mil

lion

col

lar

as p

er th

e A

men

ded

Set

tlem

ent A

gree

men

t in

RIP

UC

Doc

ket N

o. 4

323,

ther

eby

requ

irin

g no

adj

ustm

ent t

o th

e S

torm

Fun

d.

The

Nar

raga

nset

t Ele

ctri

c C

ompa

nyd/

b/a

Nat

iona

l Gri

dR

evis

ed A

nnua

l Rep

ort o

f S

torm

Fun

d A

ctiv

ity

For

the

Yea

r E

nded

Dec

embe

r 31

, 201

5

Mon

thly

Con

trib

utio

ns

Per

RIP

UC

Doc

ket N

o. 4

323,

an

addi

tion

al $

3.0

mil

lion

is to

be

cont

ribu

ted

annu

ally

to th

e S

torm

Fun

d fo

r a

peri

od o

f si

x ye

ars

com

men

cing

Feb

ruar

y 1,

201

3. A

t the

end

of

the

six-

year

per

iod,

the

cont

inua

tion

of

this

sup

plem

enta

l $3.

0 m

illi

on a

nnua

l Sto

rm F

und

cont

ribu

tion

wil

l be

subj

ect t

o P

UC

rev

iew

.

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 1-D

Page 1 of 2

49

Page 58: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Lin

eJa

n-20

15 B

lizz

ard

Feb

-201

5A

ug-2

015

No.

Mon

thS

torm

Eve

ntS

torm

Eve

ntS

torm

Eve

ntT

otal

(a)

(b)

(c)

(d)

1Ja

nuar

y-15

-$

-

$

-$

-

$

2F

ebru

ary-

15(8

41,6

76)

-

(841

,676

)

3M

arch

-15

(3,0

54,9

78)

(6

12,9

57)

(3,6

67,9

35)

4A

pril

-15

(1,5

58,5

90)

(2

61,8

82)

(1,8

20,4

73)

5M

ay-1

5(2

1,92

9)

(1,2

09)

(2

3,13

8)

6

June

-15

(772

)

(7

72)

7Ju

ly-1

5(4

36,7

92)

(436

,792

)

8A

ugus

t-15

(277

,188

)

(1

,395

)

(2,6

79,3

22)

(2

,957

,904

)

9

Sep

tem

ber-

15(1

,061

)

(5,8

75,6

41)

(5

,876

,702

)

10

Oct

ober

-15

(2,1

90)

(5

29,6

73)

(531

,863

)

11N

ovem

ber-

15(8

36,7

39)

(836

,739

)

12D

ecem

ber-

15(2

32,0

13)

(232

,013

)

13Y

ear

End

ed 1

2/31

/15

($6,

195,

175)

($87

7,44

3)($

10,1

53,3

88)

($17

,226

,006

)

Col

umn

Not

es:

(a)

Rep

rese

nts

prel

imin

ary

cost

s as

soci

ated

wit

h th

e Ja

nuar

y 20

15 b

lizz

ard

(b)

Rep

rese

nts

prel

imin

ary

cost

s as

soci

ated

wit

h th

e F

ebru

ary

2015

sno

wst

orm

(c)

Rep

rese

nts

prel

imin

ary

cost

s as

soci

ated

wit

h th

e A

ugus

t 201

5 th

unde

rsto

rms

The

Nar

raga

nset

t Ele

ctri

c C

ompa

nyd/

b/a

Nat

iona

l Gri

dR

evis

ed S

torm

Fun

d C

harg

esF

or th

e Y

ear

End

ed D

ecem

ber

31, 2

015

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 1-D

Page 2 of 2

50

Page 59: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Schedule 2

Sum

mary of F

inal

S

torm C

osts

Page 60: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

The Narragansett Electric Company d/b/a National Grid

Final Storm Cost Accounting: 2012 through March 2013 Storm Events RIPUC Docket No. 2509

Schedule 2 Summary of Final Storm Costs

Schedule Description Schedule 2 Summary of Final Storm Costs Schedule 2-A Summary of Final Storm Costs by Source System Schedule 2-B Summary of Final Storm Costs by Month

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509

51

Page 61: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Jan

uar

y 20

12Ju

ly 2

012

Oct

ober

201

2N

ovem

ber

201

2F

ebru

ary

2013

F

ebru

ary

2013

M

arch

201

3 L

ine

#S

ourc

e S

yste

mS

now

/Win

d S

torm

Lig

htn

ing

Sto

rmH

urr

ican

e S

and

yS

now

stor

mN

or’e

aste

r (N

emo)

Coa

stal

Sto

rmS

now

stor

mT

otal

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

1C

apit

al a

nd I

ncre

men

tal O

&M

Sto

rm C

osts

:2

Acc

ount

s P

ayab

le3

Ove

rhea

d L

ine

$680

,773

$626

,088

$11,

077,

060

$453

,236

$35,

555,

098

$1,3

09,3

45$1

,962

,947

$51,

664,

547

4F

ores

try

54,1

49

72

,979

4,

132,

325

674,

182

4,91

4,62

210

6,41

0

178,

320

10,1

32,9

87

5

Pro

cure

men

t Car

ds11

,157

264

1,01

9,69

922

,011

1,

579,

440

9,88

5

105,

055

2,74

7,51

1

6

Mis

cell

aneo

us A

ccou

nts

Pay

able

16,9

84

16

,416

2,

002,

354

231,

156

1,93

4,98

9

11,6

37

36

,019

4,24

9,55

5

7

Tot

al A

ccou

nts

Pay

able

$763

,063

$715

,747

$18,

231,

438

$1,3

80,5

85$4

3,98

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9$1

,437

,277

$2,2

82,3

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8,79

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28,4

61$2

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$823

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$4,4

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$443

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$18,

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$151

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$459

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$10,

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$242

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$813

$945

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201

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nal G

rid

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 2-A

Page 1 of 1

52

Page 62: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Jan

uar

y 20

12Ju

ly 2

012

Oct

ober

201

2N

ovem

ber

201

2F

ebru

ary

2013

Feb

ruar

y 20

13M

arch

201

3L

ine

#M

onth

Sn

ow/W

ind

Sto

rmL

igh

tnin

g S

torm

Hu

rric

ane

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orm

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ter

(Nem

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Sn

owst

orm

Tot

al(a

)(b

)(c

)(d

)(e

)(f

)(g

)(h

)

1Ja

nuar

y-12

$02

Feb

ruar

y$3

14,9

77$3

14,9

773

Mar

ch$1

12,2

18$1

12,2

184

Apr

il$9

5,67

5$9

5,67

55

May

$163

$163

6Ju

ne$0

7Ju

ly$0

8A

ugus

t$1

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61$1

47,0

619

Sep

tem

ber

$247

,865

$247

,865

10O

ctob

er$9

2,74

7$9

2,74

711

Nov

embe

r$6

,139

,605

$690

,409

$6,8

30,0

1512

Dec

embe

r$3

6,83

2($

1,16

8,32

9)$3

8,34

6($

1,09

3,15

0)13

Janu

ary-

13$1

,242

,743

$302

,236

$1,5

44,9

7914

Feb

ruar

y$5

,559

,387

$876

,192

$5,0

25,4

63$1

1,46

1,04

215

Mar

ch$6

,284

,340

$106

,688

$5,4

69,0

95$5

05,3

56$2

09,4

73$1

2,57

4,95

116

Apr

il$5

72,2

01$6

6$9

,623

,208

$329

,740

$1,0

32,3

14$1

1,55

7,52

917

May

$734

,644

$2,8

42$1

2,84

8,39

5$1

58,3

05$5

7,88

5$1

3,80

2,07

218

June

$21,

904

$681

$9,7

36,2

07$1

37,7

87$6

02,7

58$1

0,49

9,33

819

July

$843

,609

$1,9

51,8

45$1

43,5

61$2

,939

,016

20A

ugus

t$3

78,4

52$7

24$1

,255

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$42,

134

$1,6

76,8

1121

Sep

tem

ber

$369

,206

$33,

979

$1,7

89,3

19$4

9,37

6$1

62,0

21$2

,403

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ctob

er$5

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,391

$2,1

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,717

$2,0

23$2

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,647

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ovem

ber

$55,

416

$266

,280

$62,

786

$98,

760

$483

,243

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ber

$27,

673

$102

$89,

686

($55

,664

)$6

1,79

725

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ary-

14$4

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,554

$401

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$70

$453

,256

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ebru

ary

$8,4

97$1

,726

$85,

993

$518

$96,

734

27M

arch

$3,2

70$4

2,24

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0$1

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328

Apr

il$3

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1029

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($35

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)($

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otal

$523

,033

$583

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$21,

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inal

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The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 2-B

Page 1 of 1

53

Page 63: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

S

chedule 3

January 2012

S

now/W

ind Storm

Page 64: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

The Narragansett Electric Company d/b/a National Grid

Final Storm Cost Accounting: 2012 through March 2013 Storm Events RIPUC Docket No. 2509

Schedule 3 January 2012 Snow/Wind Storm

Schedule Description Schedule 3Shedule 3 January 2012 Snow/Wind StormSchedule 3-A Summary of Deferred Storm Costs – January 2012 Snow/Wind Storm Schedule 3-B Accounts Payable – Overhead Line Contractors Schedule 3-B-1 Accounts Payable – Overhead Line Contractors - Detail Schedule 3-C Accounts Payable – Forestry Contractors Schedule 3-D Accounts Payable – Procurement Cards Schedule 3-E Accounts Payable – Miscellaneous Accounts Payable Schedule 3-F Payroll Cost Summary by Source Company Schedule 3-F-1 Payroll Costs – Detail Schedule 3-G Overhead Allocations Schedule 3-H Transportation Costs Schedule 3-I Inventory Costs Schedule 3-J Employee Expenses

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509

54

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Line # Source System Amount(a)

1 Capital and Incremental O&M Storm Costs:2 Accounts Payable3 Overhead Line $680,7734 Forestry 54,149 5 Procurement Cards 11,157 6 Miscellaneous Accounts Payable 16,984 7 Total Accounts Payable $763,063

8 Payroll $128,461

9 Allocations $16,364

10 Transportation $1,504

11 Inventory $459

12 Employee Expense $813

13 Total Capital and Incremental O&M Storm Costs $910,664

14 Exclusions:15 Materials $24

16 Capital $5,484

17 Removal/Other $7,123

18 Deductible $375,000

19 Total Exclusions $387,631

20 Total Incremental O&M Deferred Storm Costs $523,033

The Narragansett Electric CompanySummary of Final Storm Costs

January 2012 Snow/Wind Storm

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 3-A

Page 1 of 1

55

Page 66: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $680,773

Line # Vendor Invoice Number Image Reference Amount(a) (b) (c) (d)

1 ALLIANCE POWER GROUP LLC 00105 RI 011212 OHL A000001 $55,9612 BBC ELECTRICAL SERVICES LLC NG-WOR-1 RI 011212 OHL A000008 $46,0333 BBC ELECTRICAL SERVICES LLC NG-WOR-10-R RI_011212_OHL_A000009a

RI 011212 OHL A000009b$28,876

4 BBC ELECTRICAL SERVICES LLC NG-WOR-2 RI 011212 OHL A000010 $41,5095 BBC ELECTRICAL SERVICES LLC NG-WOR-3 RI 011212 OHL A000011 $22,9296 BBC ELECTRICAL SERVICES LLC NG-WOR-4-a RI 011212 OHL A000012 $16,6297 BBC ELECTRICAL SERVICES LLC NG-WOR-5-a RI 011212 OHL A000013 $42,0788 BBC ELECTRICAL SERVICES LLC NG-WOR-6 RI 011212 OHL A000014 $45,0959 BBC ELECTRICAL SERVICES LLC NG-WOR-7 RI 011212 OHL A000015 $40,47410 BBC ELECTRICAL SERVICES LLC NG-WOR-8 RI 011212 OHL A000016 $42,02011 BBC ELECTRICAL SERVICES LLC NG-WOR-9 RI 011212 OHL A000017 $14,93612 GRATTAN LINE CONSTRUCTION

CORPORATION12-103 RI_011212_OHL_A000002 $20,035

13 HARLAN ELECTRIC COMPANY ACS000000002065 RI 011212 OHL A000020 $7,92514 HAWKEYE ELECTRIC LLC 688569 RI 011212 OHL A000007 $70,24515 M J ELECTRIC LLC 25170004508-1R RI 011212 OHL A000004 $10,03016 M J ELECTRIC LLC 25170004509-1 RI 011212 OHL A000005 $16,60217 MCDONOUGH ELECTRIC CONST CORP 5479 RI 011212 OHL A000006 $22,31118 NORTHEAST POWER LINE CONSTRUCTION

CORP13043 RI_011212_OHL_A000003 $23,279

19 O'DONNELL LINE CONSTRUCTION COMPANY INC

OD361-12 RI_011212_OHL_A000018 $18,069

20 THIRAU LLC ACS000000002076 RI 011212 OHL A000022 $6,86721 THIRAU LLC ACS000000002097 RI 011212 OHL A000022 $65,92922 THIRAU LLC ACS000000002158 RI 011212 OHL A000022 $15,00623 THREE PHASE LINE CONSTRUCTION INC TP-10056-20 RI 011212 OHL A000019 $7,937

The Narragansett Electric CompanySummary of Final Storm Costs

January 2012 Snow/Wind StormAccounts Payable - Overhead Line Contractors

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 3-B

Page 1 of 1

56

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Grand Total: $680,773

Line # Vendor Invoice NumberDetailed Supporting Image

Reference Contractor Reference Amount(a) (b) (c) (d) (e)

1 ALLIANCE POWER GROUP LLC 00105 RI_011212_OHL_A000001 N/A $55,9612 BBC ELECTRICAL SERVICES LLC NG-WOR-1 RI_011212_OHL_A000008 N/A $46,0333 BBC ELECTRICAL SERVICES LLC NG-WOR-10-R RI_011212_OHL_A000009a

RI 011212 OHL A000009bN/A $28,876

4 BBC ELECTRICAL SERVICES LLC NG-WOR-2 RI_011212_OHL_A000010 N/A $41,5095 BBC ELECTRICAL SERVICES LLC NG-WOR-3 RI_011212_OHL_A000011 N/A $22,9296 BBC ELECTRICAL SERVICES LLC NG-WOR-4-a RI_011212_OHL_A000012 N/A $16,6297 BBC ELECTRICAL SERVICES LLC NG-WOR-5-a RI_011212_OHL_A000013 N/A $42,0788 BBC ELECTRICAL SERVICES LLC NG-WOR-6 RI_011212_OHL_A000014 N/A $45,0959 BBC ELECTRICAL SERVICES LLC NG-WOR-7 RI_011212_OHL_A000015 N/A $40,474

10 BBC ELECTRICAL SERVICES LLC NG-WOR-8 RI_011212_OHL_A000016 N/A $42,02011 BBC ELECTRICAL SERVICES LLC NG-WOR-9 RI_011212_OHL_A000017 N/A $14,93612 GRATTAN LINE CONSTRUCTION

CORPORATION12-103 RI_011212_OHL_A000002 N/A $20,035

13 HARLAN ELECTRIC COMPANY ACS000000002065 Total $7,92513(1) HARLAN ELECTRIC COMPANY ACS000000002065 RI_011212_OHL_B000020c CALDWELL $76013(2) HARLAN ELECTRIC COMPANY ACS000000002065 RI_011212_OHL_B000020c 'DELANCE' $76013(3) HARLAN ELECTRIC COMPANY ACS000000002065 RI_011212_OHL_B000020c 'DWINNELL' $80913(4) HARLAN ELECTRIC COMPANY ACS000000002065 RI_011212_OHL_B000020c 'GLIDDEN' $85513(5) HARLAN ELECTRIC COMPANY ACS000000002065 RI_011212_OHL_B000020c 'HERSHMAN' $56313(6) HARLAN ELECTRIC COMPANY ACS000000002065 RI_011212_OHL_B000020c 'MALONEY' $80913(7) HARLAN ELECTRIC COMPANY ACS000000002065 RI_011212_OHL_B000020c 'MORIN' $56313(8) HARLAN ELECTRIC COMPANY ACS000000002065 RI_011212_OHL_B000020c 'MUSE' $76013(9) HARLAN ELECTRIC COMPANY ACS000000002065 RI_011212_OHL_B000020c 'RODERICK' $635

13(10) HARLAN ELECTRIC COMPANY ACS000000002065 RI_011212_OHL_B000020c 'RONCARARTI' $56313(11) HARLAN ELECTRIC COMPANY ACS000000002065 RI_011212_OHL_B000020c 'RUSSELL $65213(12) HARLAN ELECTRIC COMPANY ACS000000002065 RI_011212_OHL_B000020d 'STORM HOTEL' $196

14 HAWKEYE ELECTRIC LLC 688569 RI_011212_OHL_A000007 N/A $70,24515 M J ELECTRIC LLC 25170004508-1R RI_011212_OHL_A000004 N/A $10,03016 M J ELECTRIC LLC 25170004509-1 RI_011212_OHL_A000005 N/A $16,60217 MCDONOUGH ELECTRIC CONST CORP 5479 RI_011212_OHL_A000006 N/A $22,31118 NORTHEAST POWER LINE CONSTRUCTION

CORP13043 RI_011212_OHL_A000003 N/A $23,279

19 O'DONNELL LINE CONSTRUCTION COMPANY INC

OD361-12 RI_011212_OHL_A000018 N/A $18,069

20 THIRAU LLC ACS000000002076 Total $6,86720(1) THIRAU LLC ACS000000002076 RI_011212_OHL_B000022c TR 1001016248 $1,82420(2) THIRAU LLC ACS000000002076 RI_011212_OHL_B000022c TR 1001016249 $4,87720(3) THIRAU LLC ACS000000002076 N/A N/A $167

21 THIRAU LLC ACS000000002097 Total $65,92921(1) THIRAU LLC ACS000000002097 RI_011212_OHL_B000022c TR 1001016250 $4,25721(2) THIRAU LLC ACS000000002097 RI_011212_OHL_B000022c TR 1001016838 $1,33121(3) THIRAU LLC ACS000000002097 RI_011212_OHL_B000022c TR 1001016839 $3,55221(4) THIRAU LLC ACS000000002097 RI_011212_OHL_B000022c TR 1001016840 $3,21421(5) THIRAU LLC ACS000000002097 RI_011212_OHL_B000022c TR 1001017235 $2,08521(6) THIRAU LLC ACS000000002097 RI_011212_OHL_B000022c TR 1001017236 $4,98921(7) THIRAU LLC ACS000000002097 RI_011212_OHL_B000022c TR 1001018947 $15721(8) THIRAU LLC ACS000000002097 RI_011212_OHL_B000022c TR 1001018948 $58421(9) THIRAU LLC ACS000000002097 RI_011212_OHL_B000022c TR 1001018949 $546

21(10) THIRAU LLC ACS000000002097 RI_011212_OHL_B000022c TR 1001020707 $1,69021(11) THIRAU LLC ACS000000002097 RI_011212_OHL_B000022c TR 1001020708 $4,80621(12) THIRAU LLC ACS000000002097 RI_011212_OHL_B000022c TR 1001020709 $4,64521(13) THIRAU LLC ACS000000002097 N/A N/A $1,81521(14) THIRAU LLC ACS000000002097 RI_011212_OHL_B000022c TR 1001020817 $4,24121(15) THIRAU LLC ACS000000002097 RI_011212_OHL_B000022c TR 1001020907 $91921(16) THIRAU LLC ACS000000002097 RI_011212_OHL_B000022c TR 1001020908 $4,47621(17) THIRAU LLC ACS000000002097 RI_011212_OHL_B000022c TR 1001020909 $3,11221(18) THIRAU LLC ACS000000002097 RI_011212_OHL_B000022c TR 1001021308 $7,04421(19) THIRAU LLC ACS000000002097 RI_011212_OHL_B000022c TR 1001017238 $4,33121(20) THIRAU LLC ACS000000002097 RI_011212_OHL_B000022c TR 1001018373 $1,33021(21) THIRAU LLC ACS000000002097 RI_011212_OHL_B000022c TR 1001018374 $3,39621(22) THIRAU LLC ACS000000002097 RI_011212_OHL_B000022c TR 1001018375 $3,409

22 THIRAU LLC ACS000000002158 Total $15,00622(1) THIRAU LLC ACS000000002158 RI_011212_OHL_B000022c TR 1001020815 $1,44022(2) THIRAU LLC ACS000000002158 RI_011212_OHL_B000022c TR 1001020816 $3,477

The Narragansett Electric CompanySummary of Final Storm Costs

January 2012 Snow/Wind StormAccounts Payable - Overhead Line Contractors - Detail

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 3-B-1

Page 1 of 2

57

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Grand Total: $680,773

Line # Vendor Invoice NumberDetailed Supporting Image

Reference Contractor Reference Amount(a) (b) (c) (d) (e)

The Narragansett Electric CompanySummary of Final Storm Costs

January 2012 Snow/Wind StormAccounts Payable - Overhead Line Contractors - Detail

22(3) THIRAU LLC ACS000000002158 N/A N/A $39622(4) THIRAU LLC ACS000000002158 RI_011212_OHL_B000022c TR 1001021307 $2,86922(5) THIRAU LLC ACS000000002158 RI_011212_OHL_B000022c TR 1001021309 $5,50322(6) THIRAU LLC ACS000000002158 RI_011212_OHL_B000022c TR 1001021310 $1,321

23 THREE PHASE LINE CONSTRUCTION INC TP-10056-20 RI_011212_OHL_A000019 N/A $7,937

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 3-B-1

Page 2 of 2

58

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Grand Total: $54,149

Line # Vendor Image Reference Amount(a) (b) (c)

1 ABC PROFESSIONAL TREE SERVICE INC RI_011212_FOR_000001 $3882 ABC PROFESSIONAL TREE SERVICE INC RI_011212_FOR_000002 $5923 ABC PROFESSIONAL TREE SERVICE INC RI_011212_FOR_000003 $5924 ABC PROFESSIONAL TREE SERVICE INC RI_011212_FOR_000004 $5925 ABC PROFESSIONAL TREE SERVICE INC RI_011212_FOR_000005 $5926 ABC PROFESSIONAL TREE SERVICE INC RI_011212_FOR_000006 $9467 ABC PROFESSIONAL TREE SERVICE INC RI_011212_FOR_000007 $6188 ABC PROFESSIONAL TREE SERVICE INC RI_011212_FOR_000008 $1,3599 ABC PROFESSIONAL TREE SERVICE INC RI_011212_FOR_000009 $77110 ABC PROFESSIONAL TREE SERVICE INC RI_011212_FOR_000010 $67511 ABC PROFESSIONAL TREE SERVICE INC RI_011212_FOR_000011 $73512 ABC PROFESSIONAL TREE SERVICE INC RI_011212_FOR_000012 $97813 ASPLUNDH TREE EXPERT CO RI_011212_FOR_000013 $1,29414 ASPLUNDH TREE EXPERT CO RI_011212_FOR_000014 $91615 ASPLUNDH TREE EXPERT CO RI_011212_FOR_000015 $1,29416 ASPLUNDH TREE EXPERT CO RI_011212_FOR_000016 $1,71017 ASPLUNDH TREE EXPERT CO RI_011212_FOR_000017 $1,29418 ASPLUNDH TREE EXPERT CO RI_011212_FOR_000018 $1,76819 ASPLUNDH TREE EXPERT CO RI_011212_FOR_000019 $16420 DAVEY RESOURCE GROUP RI_011212_FOR_000020 $69421 ENVIRONMENTAL CONSULTANTS INC RI_011212_FOR_000021 $59322 LEWIS TREE SERVICE INC RI_011212_FOR_000022 $52223 LEWIS TREE SERVICE INC RI_011212_FOR_000023 $98024 LEWIS TREE SERVICE INC RI_011212_FOR_000024 $87125 LEWIS TREE SERVICE INC RI_011212_FOR_000025 $68526 LEWIS TREE SERVICE INC RI_011212_FOR_000026 $75527 LEWIS TREE SERVICE INC RI_011212_FOR_000027 $68528 LEWIS TREE SERVICE INC RI_011212_FOR_000028 $83229 LEWIS TREE SERVICE INC RI_011212_FOR_000029 $83230 STANLEY TREE SERVICE INC RI_011212_FOR_000030 $83631 STANLEY TREE SERVICE INC RI_011212_FOR_000031 $86032 STANLEY TREE SERVICE INC RI_011212_FOR_000032 $1,02133 STANLEY TREE SERVICE INC RI_011212_FOR_000033 $47634 STANLEY TREE SERVICE INC RI_011212_FOR_000034 $1,984

The Narragansett Electric CompanySummary of Final Storm Costs

January 2012 Snow/Wind StormAccounts Payable - Forestry Contractors

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 3-C

Page 1 of 2

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Grand Total: $54,149

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

January 2012 Snow/Wind StormAccounts Payable - Forestry Contractors

35 STANLEY TREE SERVICE INC RI_011212_FOR_000035 $94636 STANLEY TREE SERVICE INC RI_011212_FOR_000036 $18637 STANLEY TREE SERVICE INC RI_011212_FOR_000036 $46638 STANLEY TREE SERVICE INC RI_011212_FOR_000053 $80539 STANLEY TREE SERVICE INC RI_011212_FOR_000054 $75240 THE DAVEY TREE EXPERT COMPANY RI_011212_FOR_000037 $80341 THE DAVEY TREE EXPERT COMPANY RI_011212_FOR_000038 $1,05242 THE DAVEY TREE EXPERT COMPANY RI_011212_FOR_000039 $1,51943 THE DAVEY TREE EXPERT COMPANY RI_011212_FOR_000040 $97144 THE DAVEY TREE EXPERT COMPANY RI_011212_FOR_000041 $1,18145 THE DAVEY TREE EXPERT COMPANY RI_011212_FOR_000042 $92746 THE DAVEY TREE EXPERT COMPANY RI_011212_FOR_000043 $2,93847 THE DAVEY TREE EXPERT COMPANY RI_011212_FOR_000044 $1,20648 THE DAVEY TREE EXPERT COMPANY RI_011212_FOR_000045 $1,20649 THE DAVEY TREE EXPERT COMPANY RI_011212_FOR_000046 $1,20650 THE DAVEY TREE EXPERT COMPANY RI_011212_FOR_000047 $1,03051 THE DAVEY TREE EXPERT COMPANY RI_011212_FOR_000048 $1,20652 THE DAVEY TREE EXPERT COMPANY RI_011212_FOR_000049 $1,05253 THE DAVEY TREE EXPERT COMPANY RI_011212_FOR_000050 $1,16754 THE DAVEY TREE EXPERT COMPANY RI_011212_FOR_000051 $2,63855 THE DAVEY TREE EXPERT COMPANY RI_011212_FOR_000052 $990

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 3-C

Page 2 of 2

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Grand Total: $11,157

Line # Merchant Image Reference Amount(a) (b) (c)

1 99RRANT 30029FOXBOR RI_011212_PCD_000004 $402 99RRANT 30029FOXBOR RI_011212_PCD_000004 $353 99RRANT 30029FOXBOR RI_011212_PCD_000004 $264 99RRANT 30029FOXBOR RI_011212_PCD_000004 $355 99RRANT 30029FOXBOR RI_011212_PCD_000004 $136 99RRANT 30029FOXBOR RI_011212_PCD_000004 $77 99RRANT 30029FOXBOR RI_011212_PCD_000004 $258 99RRANT 30029FOXBOR RI 011212 PCD 000004 $199 99RRANT 30029FOXBOR RI 011212 PCD 000004 $2810 99RRANT 30029FOXBOR RI 011212 PCD 000004 $1311 99RRANT 30029FOXBOR RI 011212 PCD 000004 $3112 ASIA GRILLE RI 011212 PCD 000003 $2513 BERTUCCI'S #096 RI 011212 PCD 000006 $15914 CUMBERLAND HOUSE OF PI RI 011212 PCD 000001 $3715 DAVENPORT'S FAMILY RI 011212 PCD 000002 $9216 GREGG'S E. PROVIDENCE RI 011212 PCD 000008 $5817 GREGG'S PROVIDENCE RI 011212 PCD 000008 $49618 GREGG'S WARWICK RI 011212 PCD 000009 $36019 HILTON PROVIDENCE HOTE RI 011212 PCD 000010 $2,69120 HOLIDAY INN MANSFIELD RI 011212 PCD 000012 $3,10321 PANERA BREAD #3431 RI 011212 PCD 000013 $31422 RESIDENCE INN MARLBORO RI 011212 PCD 000014 $4623 RESIDENCE INN MARLBORO RI 011212 PCD 000014 $3324 RESIDENCE INN MARLBORO RI 011212 PCD 000014 $3325 RESIDENCE INN MARLBORO RI 011212 PCD 000014 $3326 STURBRIDGE HOST RI 011212 PCD 000015 $1,89527 TARGET 00015164 RI 011212 PCD 000016 $1128 TAUMA HOLIDAY INN RI 011212 PCD 000017 $1,38329 TGI_FRIDAYS #0457 RI 011212 PCD 000018 $1930 TGI_FRIDAYS #0457 RI 011212 PCD 000018 $831 TGI_FRIDAYS #0457 RI 011212 PCD 000018 $1132 TGI_FRIDAYS #0457 RI 011212 PCD 000018 $3333 TGI_FRIDAYS #0457 RI 011212 PCD 000018 $2334 TGI_FRIDAYS #0457 RI 011212 PCD 000018 $1735 TGI_FRIDAYS #0457 RI 011212 PCD 000018 $4

The Narragansett Electric CompanySummary of Final Storm Costs

January 2012 Snow/Wind StormAccounts Payable - Procurement Cards

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 3-D

Page 1 of 1

61

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Grand Total: $16,984

Line # Vendor Image Reference Amount(a) (b) (c)

1 CITY OF CRANSTON RI 011212 MAP 000001 $3632 CITY OF WARWICK RI 011212 MAP 000003 $2823 PROVIDENCE MARRIOTT DOWNTOWN RI 011212 MAP 000004 $16,338

The Narragansett Electric CompanySummary of Final Storm Costs

January 2012 Snow/Wind StormAccounts Payable - Miscellaneous Accounts Payable

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 3-E

Page 1 of 1

62

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Grand Total: $128,461

Line # Orig Bus Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e)

1 00005 Massachusetts Electric Company $0 $1,085 $02 00049 Narragansett Electric Company $931 $107,845 $223 00099 National Grid USA Service Co. $5,422 $13,156 $0

4 Total $6,353 $122,086 $22

The Narragansett Electric CompanySummary of Final Storm Costs

January 2012 Snow/Wind StormPayroll Cost Summary by Source Company

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 3-F

Page 1 of 1

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Grand Total: $128,461

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

1 Performance Svr 00005 Massachusetts Electric Company $0 $1,085 $02 Work Coordinator 00049 The Narragansett Electric Company $2 $1,046 $03 Lineworker 1/C 00049 The Narragansett Electric Company $0 $798 $04 Senior Design Technician 00049 The Narragansett Electric Company $2 $271 $05 O&M Worker 1/C Test 00049 The Narragansett Electric Company $0 $167 $06 Working Leader O&M Test 00049 The Narragansett Electric Company $0 $311 $07 Troubleshooter 00049 The Narragansett Electric Company $2 $403 $08 Work Readiness Tech 00049 The Narragansett Electric Company $0 $390 $09 Lineworker 1/C 00049 The Narragansett Electric Company $29 $713 $0

10 Senior Design Technician 00049 The Narragansett Electric Company $0 $271 $011 Performance Svr 00049 The Narragansett Electric Company $0 $822 $012 Crew Leader 00049 The Narragansett Electric Company $1 $687 $013 Crew Leader 00049 The Narragansett Electric Company $0 $687 $014 Troubleshooter 00049 The Narragansett Electric Company $4 $207 $015 Crew Leader 00049 The Narragansett Electric Company $2 $874 $016 Crew Leader 00049 The Narragansett Electric Company $0 $562 $017 Lead Splicer 00049 The Narragansett Electric Company $2 $0 $018 Work Readiness Tech 00049 The Narragansett Electric Company $0 $381 $019 Sr Coordinator 00049 The Narragansett Electric Company $2 $0 $020 Crew Leader 00049 The Narragansett Electric Company $0 $1,186 $021 Lineworker 1/C 00049 The Narragansett Electric Company $2 $627 $022 Lineworker 1/C 00049 The Narragansett Electric Company $17 $627 $023 Crew Leader 00049 The Narragansett Electric Company $2 $1,218 $024 Crew Leader 00049 The Narragansett Electric Company $0 $687 $025 Crew Leader 00049 The Narragansett Electric Company $2 $687 $026 Working Leader 00049 The Narragansett Electric Company $0 $189 $027 Working Leader O&M Test 00049 The Narragansett Electric Company $0 $311 $028 Meterworker 1/C 00049 The Narragansett Electric Company $0 $199 $029 Crew Leader 00049 The Narragansett Electric Company $2 $687 $030 Lead Splicer 00049 The Narragansett Electric Company $2 $0 $031 Troubleshooter 00049 The Narragansett Electric Company $2 $0 $032 Metering Serv Rep 00049 The Narragansett Electric Company $0 $181 $033 Working Leader 00049 The Narragansett Electric Company $0 $203 $034 Senior Design Technician 00049 The Narragansett Electric Company $2 $298 $035 Crew Leader 00049 The Narragansett Electric Company $1 $562 $036 Crew Leader 00049 The Narragansett Electric Company $0 $687 $037 Performance Svr 00049 The Narragansett Electric Company $0 $466 $038 Lineworker 1/C 00049 The Narragansett Electric Company $1 $627 $039 O&M Worker 1/C Test 00049 The Narragansett Electric Company $0 $278 $040 Meter Worker Assoc 80 00049 The Narragansett Electric Company $0 $123 $041 Troubleshooter 00049 The Narragansett Electric Company $2 $554 $042 Crew Leader 00049 The Narragansett Electric Company $21 $593 $043 Lineworker 1/C 00049 The Narragansett Electric Company $0 $684 $044 Crew Leader 00049 The Narragansett Electric Company $68 $718 $045 O&M Worker 1/C Test 00049 The Narragansett Electric Company $0 $327 $046 Crew Leader 00049 The Narragansett Electric Company $1 $499 $047 Distribution Design Eng 00049 The Narragansett Electric Company $0 $187 $048 Senior Design Technician 00049 The Narragansett Electric Company $2 $298 $049 Crew Leader 00049 The Narragansett Electric Company $34 $687 $050 Troubleshooter 00049 The Narragansett Electric Company $1 $531 $051 Crew Leader 00049 The Narragansett Electric Company $2 $68 $052 Meterworker 1/C 00049 The Narragansett Electric Company $0 $174 $053 Distribution Design Eng 00049 The Narragansett Electric Company $0 $233 $054 Troubleshooter 00049 The Narragansett Electric Company $1 $516 $055 Cable Splicer 1/C 00049 The Narragansett Electric Company $0 $163 $056 O&M Worker 1/C Test 00049 The Narragansett Electric Company $0 $167 $057 Crew Leader 00049 The Narragansett Electric Company $1 $718 $058 Performance Svr 00049 The Narragansett Electric Company $0 $399 $059 Distribution Design Eng 00049 The Narragansett Electric Company $2 $622 $060 Crew Leader 00049 The Narragansett Electric Company $29 $1,693 $061 Lineworker 1/C 00049 The Narragansett Electric Company $0 $684 $0

The Narragansett Electric CompanySummary of Final Storm Costs

January 2012 Snow/Wind StormPayroll Costs - Detail

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 3-F-1

Page 1 of 5

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Grand Total: $128,461

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

January 2012 Snow/Wind StormPayroll Costs - Detail

62 Performance Svr 00049 The Narragansett Electric Company $0 $1,040 $063 Meter Worker Assoc 00049 The Narragansett Electric Company $0 $155 $064 Troubleshooter 00049 The Narragansett Electric Company $2 $506 $065 Meter Reader 80 00049 The Narragansett Electric Company $0 $109 $066 Crew Leader 00049 The Narragansett Electric Company $0 $562 $067 Troubleshooter 00049 The Narragansett Electric Company $2 $554 $068 Working Leader O&M Test 00049 The Narragansett Electric Company $0 $311 $069 Meterworker 1/C 00049 The Narragansett Electric Company $0 $174 $070 Troubleshooter 00049 The Narragansett Electric Company $0 $468 $071 Senior Design Technician 00049 The Narragansett Electric Company $2 $271 $072 Crew Leader 00049 The Narragansett Electric Company $0 $908 $073 O&M Worker 1/C Test 00049 The Narragansett Electric Company $0 $305 $074 Working Leader O&M Test 00049 The Narragansett Electric Company $0 $311 $075 Lineworker 2/C 00049 The Narragansett Electric Company $0 $446 $076 Senior Design Technician 00049 The Narragansett Electric Company $1 $271 $077 Work Coordinator 00049 The Narragansett Electric Company $0 $559 $078 Meterworker 1/C 00049 The Narragansett Electric Company $0 $174 $079 Lineworker 1/C 00049 The Narragansett Electric Company $2 $0 $080 Crew Leader 00049 The Narragansett Electric Company $0 $812 $081 Meterworker 1/C 00049 The Narragansett Electric Company $0 $174 $082 Crew Leader 00049 The Narragansett Electric Company $17 $531 $083 Working Leader (80) 00049 The Narragansett Electric Company $0 $164 $084 Crew Leader 00049 The Narragansett Electric Company $0 $687 $085 O&M Worker 1/C Test 00049 The Narragansett Electric Company $0 $278 $086 Distribution Design Eng 00049 The Narragansett Electric Company $2 $569 $2287 Performance Svr 00049 The Narragansett Electric Company $0 $339 $088 Crew Leader 00049 The Narragansett Electric Company $21 $562 $089 Lineworker 1/C 00049 The Narragansett Electric Company $0 $1,124 $090 Crew Leader 00049 The Narragansett Electric Company $0 $437 $091 Crew Leader 00049 The Narragansett Electric Company $19 $687 $092 Senior Design Technician 00049 The Narragansett Electric Company $2 $298 $093 Troubleshooter 00049 The Narragansett Electric Company $2 $547 $094 Crew Leader 00049 The Narragansett Electric Company $2 $608 $095 Lineworker 1/C 00049 The Narragansett Electric Company $1 $798 $096 Senior Design Technician 00049 The Narragansett Electric Company $2 $298 $097 Crew Leader 00049 The Narragansett Electric Company $20 $499 $098 Maintenance Worker 1/C 00049 The Narragansett Electric Company $0 $470 $099 O&M Worker 1/C Test 00049 The Narragansett Electric Company $0 $278 $0100 Crew Leader 00049 The Narragansett Electric Company $2 $499 $0101 Troubleshooter 00049 The Narragansett Electric Company $2 $546 $0102 Cable Splicer 1/C 00049 The Narragansett Electric Company $2 $0 $0103 Troubleshooter 00049 The Narragansett Electric Company $2 $547 $0104 Meter Reader 80 00049 The Narragansett Electric Company $0 $109 $0105 Troubleshooter 00049 The Narragansett Electric Company $1 $64 $0106 Sr Supervisor 00049 The Narragansett Electric Company $0 $140 $0107 Troubleshooter 00049 The Narragansett Electric Company $2 $547 $0108 Troubleshooter 00049 The Narragansett Electric Company $1 $541 $0109 Cable Splicer 1/C 00049 The Narragansett Electric Company $0 $326 $0110 Meter Worker Assoc 80 00049 The Narragansett Electric Company $0 $124 $0111 O&M Worker 1/C Test 00049 The Narragansett Electric Company $0 $278 $0112 Crew Leader 00049 The Narragansett Electric Company $0 $499 $0113 Lineworker 1/C 00049 The Narragansett Electric Company $0 $798 $0114 Cable Splicer 1/C 00049 The Narragansett Electric Company $2 $0 $0115 Cable Splicer 1/C 00049 The Narragansett Electric Company $0 $163 $0116 Troubleshooter 00049 The Narragansett Electric Company $3 $0 $0117 Troubleshooter 00049 The Narragansett Electric Company $2 $501 $0118 Working Leader 00049 The Narragansett Electric Company $0 $243 $0119 Lineworker 1/C 00049 The Narragansett Electric Company $1 $456 $0120 Crew Leader 00049 The Narragansett Electric Company $17 $562 $0121 Troubleshooter 00049 The Narragansett Electric Company $0 $1,268 $0122 Crew Leader 00049 The Narragansett Electric Company $0 $499 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 3-F-1

Page 2 of 5

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Grand Total: $128,461

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

January 2012 Snow/Wind StormPayroll Costs - Detail

123 Crew Leader 00049 The Narragansett Electric Company $2 $1,186 $0124 Crew Leader 00049 The Narragansett Electric Company $1 $1,342 $0125 Crew Leader 00049 The Narragansett Electric Company $0 $562 $0126 Crew Leader 00049 The Narragansett Electric Company $1 $0 $0127 Crew Leader 00049 The Narragansett Electric Company $0 $499 $0128 Senior Design Technician 00049 The Narragansett Electric Company $59 $271 $0129 Lineworker 1/C 00049 The Narragansett Electric Company $1 $456 $0130 Crew Leader 00049 The Narragansett Electric Company $2 $874 $0131 O&M Worker 1/C Test 00049 The Narragansett Electric Company $0 $436 $0132 Lead Splicer 00049 The Narragansett Electric Company $0 $299 $0133 Troubleshooter 00049 The Narragansett Electric Company $0 $781 $0134 Lead Splicer 00049 The Narragansett Electric Company $0 $179 $0135 Lead Splicer 00049 The Narragansett Electric Company $0 $302 $0136 Lead Splicer 00049 The Narragansett Electric Company $2 $0 $0137 Troubleshooter 00049 The Narragansett Electric Company $2 $647 $0138 Lineworker 1/C 00049 The Narragansett Electric Company $0 $749 $0139 Lineworker 2/C 00049 The Narragansett Electric Company $0 $490 $0140 Operations Clerk 00049 The Narragansett Electric Company $0 $275 $0141 Meter Worker Assoc 80 00049 The Narragansett Electric Company $0 $143 $0142 Troubleshooter 00049 The Narragansett Electric Company $4 $0 $0143 Lineworker 1/C 00049 The Narragansett Electric Company $44 $1,840 $0144 Crew Leader 00049 The Narragansett Electric Company $3 $1,436 $0145 Performance Svr 00049 The Narragansett Electric Company $0 $569 $0146 Lineworker 1/C 00049 The Narragansett Electric Company $19 $513 $0147 Crew Leader 00049 The Narragansett Electric Company $2 $499 $0148 Distribution Design Eng 00049 The Narragansett Electric Company $2 $602 $0149 Crew Leader 00049 The Narragansett Electric Company $23 $499 $0150 Lineworker 1/C 00049 The Narragansett Electric Company $1 $855 $0151 Lineworker 1/C 00049 The Narragansett Electric Company $2 $687 $0152 O&M Worker 1/C Test 00049 The Narragansett Electric Company $0 $278 $0153 O&M Worker 1/C Test 00049 The Narragansett Electric Company $0 $278 $0154 O&M Worker 1/C Test 00049 The Narragansett Electric Company $0 $167 $0155 Crew Leader 00049 The Narragansett Electric Company $0 $375 $0156 Troubleshooter 00049 The Narragansett Electric Company $0 $1,347 $0157 Crew Leader 00049 The Narragansett Electric Company $17 $687 $0158 Crew Leader 00049 The Narragansett Electric Company $1 $531 $0159 Metering Serv Rep 00049 The Narragansett Electric Company $0 $120 $0160 Distribution Design Eng 00049 The Narragansett Electric Company $2 $700 $0161 O&M Worker 1/C Test 00049 The Narragansett Electric Company $1 $170 $0162 Crew Leader 00049 The Narragansett Electric Company $0 $874 $0163 Crew Leader 00049 The Narragansett Electric Company $0 $499 $0164 Lead Supervisor 00049 The Narragansett Electric Company $0 $767 $0165 Distribution Design Eng 00049 The Narragansett Electric Company $0 $162 $0166 Distribution Design Eng 00049 The Narragansett Electric Company $2 $630 $0167 Cable Splicer 1/C 00049 The Narragansett Electric Company $0 $165 $0168 Meterworker 1/C 00049 The Narragansett Electric Company $0 $151 $0169 O&M Worker 1/C Test 00049 The Narragansett Electric Company $0 $305 $0170 Lineworker 1/C 00049 The Narragansett Electric Company $0 $627 $0171 Lead Splicer 00049 The Narragansett Electric Company $0 $179 $0172 Lineworker 1/C 00049 The Narragansett Electric Company $1 $459 $0173 Meter Worker Assoc 80 00049 The Narragansett Electric Company $0 $143 $0174 Crew Leader 00049 The Narragansett Electric Company $0 $749 $0175 Distribution Design Eng 00049 The Narragansett Electric Company $2 $769 $0176 Working Leader O&M Test 00049 The Narragansett Electric Company $0 $311 $0177 Cable Splicer 1/C 00049 The Narragansett Electric Company $0 $272 $0178 Crew Leader 00049 The Narragansett Electric Company $0 $812 $0179 Lineworker 1/C 00049 The Narragansett Electric Company $51 $499 $0180 Crew Leader 00049 The Narragansett Electric Company $0 $749 $0181 Crew Leader 00049 The Narragansett Electric Company $1 $499 $0182 Distribution Design Eng 00049 The Narragansett Electric Company $2 $693 $0183 O&M Worker 1/C Test 00049 The Narragansett Electric Company $0 $278 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 3-F-1

Page 3 of 5

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Grand Total: $128,461

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

January 2012 Snow/Wind StormPayroll Costs - Detail

184 Crew Leader 00049 The Narragansett Electric Company $2 $0 $0185 Crew Leader 00049 The Narragansett Electric Company $1 $499 $0186 Material Handler 00049 The Narragansett Electric Company $0 $372 $0187 Work Coordinator 00049 The Narragansett Electric Company $5 $711 $0188 Troubleshooter 00049 The Narragansett Electric Company $2 $0 $0189 Cable Splicer 1/C 00049 The Narragansett Electric Company $0 $274 $0190 O&M Worker 3/C 00049 The Narragansett Electric Company $0 $124 $0191 Meter Reader 80 00049 The Narragansett Electric Company $0 $109 $0192 Distribution Design Eng 00049 The Narragansett Electric Company $2 $460 $0193 Troubleshooter 00049 The Narragansett Electric Company $0 $544 $0194 Meter Worker Assoc 80 00049 The Narragansett Electric Company $0 $123 $0195 Meter Worker Assoc 80 00049 The Narragansett Electric Company $0 $123 $0196 Lineworker 1/C 00049 The Narragansett Electric Company $2 $570 $0197 Cable Splicer 1/C 00049 The Narragansett Electric Company $0 $163 $0198 Lineworker 1/C 00049 The Narragansett Electric Company $62 $485 $0199 Troubleshooter 00049 The Narragansett Electric Company $0 $1,250 $0200 O&M Worker 3/C 00049 The Narragansett Electric Company $0 $124 $0201 Meter Reader 80 00049 The Narragansett Electric Company $0 $109 $0202 Meter Reader 80 00049 The Narragansett Electric Company $0 $109 $0203 Performance Svr 00049 The Narragansett Electric Company $0 $546 $0204 O&M Worker 3/C 00049 The Narragansett Electric Company $0 $124 $0205 Lineworker 1/C 00049 The Narragansett Electric Company $0 $627 $0206 Lineworker 1/C 00049 The Narragansett Electric Company $80 $941 $0207 Lineworker 1/C 00049 The Narragansett Electric Company $21 $684 $0208 O&M Worker 1/C Test 00049 The Narragansett Electric Company $0 $314 $0209 O&M Worker 1/C Test 00049 The Narragansett Electric Company $0 $167 $0210 O&M Worker 1/C Test 00049 The Narragansett Electric Company $0 $167 $0211 O&M Worker 1/C Test 00049 The Narragansett Electric Company $0 $167 $0212 Meter Reader 80 00049 The Narragansett Electric Company $0 $109 $0213 Meter Reader 80 00049 The Narragansett Electric Company $0 $109 $0214 O&M Worker 1/C Test 00049 The Narragansett Electric Company $0 $447 $0215 O&M Worker 3/C 00049 The Narragansett Electric Company $0 $124 $0216 Meter Reader 80 00049 The Narragansett Electric Company $0 $109 $0217 Troubleshooter 00049 The Narragansett Electric Company $0 $713 $0218 Lineworker 2/C 00049 The Narragansett Electric Company $2 $490 $0219 Lineworker 2/C 00049 The Narragansett Electric Company $2 $490 $0220 Lineworker 2/C 00049 The Narragansett Electric Company $0 $267 $0221 Lineworker 2/C 00049 The Narragansett Electric Company $12 $401 $0222 Lineworker 2/C 00049 The Narragansett Electric Company $0 $513 $0223 Lineworker 2/C 00049 The Narragansett Electric Company $36 $357 $0224 Lineworker 2/C 00049 The Narragansett Electric Company $12 $379 $0225 Cable Splicer Apprentice 00049 The Narragansett Electric Company $1 $0 $0226 Lineworker 2/C 00049 The Narragansett Electric Company $0 $401 $0227 Lineworker 2/C 00049 The Narragansett Electric Company $1 $490 $0228 Lineworker 2/C 00049 The Narragansett Electric Company $0 $357 $0229 Lineworker 2/C 00049 The Narragansett Electric Company $0 $357 $0230 Lineworker 2/C 00049 The Narragansett Electric Company $0 $357 $0231 Lineworker 2/C 00049 The Narragansett Electric Company $0 $357 $0232 Lineworker 2/C 00049 The Narragansett Electric Company $15 $290 $0233 Lineworker 3/C 00049 The Narragansett Electric Company $1 $337 $0234 Lineworker 2/C 00049 The Narragansett Electric Company $24 $847 $0235 Lineworker 2/C 00049 The Narragansett Electric Company $13 $847 $0236 Lineworker 2/C 00049 The Narragansett Electric Company $0 $401 $0237 Lineworker 2/C 00049 The Narragansett Electric Company $0 $312 $0238 Lineworker 3/C 00049 The Narragansett Electric Company $1 $464 $0239 Lineworker 3/C 00049 The Narragansett Electric Company $1 $464 $0240 Sr Supervisor 00099 National Grid USA Service Co. $385 $1,366 $0241 Sr Supervisor 00049 National Grid USA Service Co. $371 $1,056 $0242 Director 00049 National Grid USA Service Co. $111 $0 $0243 Senior Instructor 00049 National Grid USA Service Co. $362 $807 $0244 Sr Engineer 00049 National Grid USA Service Co. $0 $836 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 3-F-1

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Grand Total: $128,461

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

January 2012 Snow/Wind StormPayroll Costs - Detail

245 Operations Clerk 00049 National Grid USA Service Co. $0 $103 $0246 Operations Clerk 00049 National Grid USA Service Co. $0 $361 $0247 Sr Supervisor 00049 National Grid USA Service Co. $756 $885 $0248 Lead Coordinator 00049 National Grid USA Service Co. $0 $284 $0249 Manager 00049 National Grid USA Service Co. $105 $84 $0250 Sr Partner 00049 National Grid USA Service Co. $0 $239 $0251 Manager 00049 National Grid USA Service Co. $154 $189 $0252 Manager 00049 National Grid USA Service Co. $525 $0 $0253 Principal Partner 00049 National Grid USA Service Co. $207 $338 $0254 Operations Clerk 00049 National Grid USA Service Co. $183 $344 $0255 Sr Analyst 00049 National Grid USA Service Co. $0 $245 $0256 Sr Map & Record Tech 00049 National Grid USA Service Co. $324 $304 $0257 Lead Engineer 00049 National Grid USA Service Co. $412 $0 $0258 Manager 00049 National Grid USA Service Co. $0 $428 $0259 Svr Metering Svcs 00049 National Grid USA Service Co. $0 $296 $0260 Analyst 00049 National Grid USA Service Co. $0 $102 $0261 Operations Clerk 00049 National Grid USA Service Co. $0 $119 $0262 Sr Scheduler 00049 National Grid USA Service Co. $0 $504 $0263 Manager 00049 National Grid USA Service Co. $228 $0 $0264 Lead Proj Mgr 00049 National Grid USA Service Co. $0 $641 $0265 Senior Business Specialist 00049 National Grid USA Service Co. $0 $115 $0266 Lead Supervisor 00049 National Grid USA Service Co. $0 $447 $0267 Lead Proj Mgr 00049 National Grid USA Service Co. $112 $73 $0268 Lead Program Manager 00049 National Grid USA Service Co. $40 $134 $0269 Lead Program Manager 00049 National Grid USA Service Co. $0 $189 $0270 Map & Record Tech B 00049 National Grid USA Service Co. $248 $209 $0271 Lead Supervisor 00049 National Grid USA Service Co. $281 $323 $0272 Assist Community Coordinator 00049 National Grid USA Service Co. $0 $49 $0273 Customer Solutions Specialist 00049 National Grid USA Service Co. $0 $88 $0274 Analyst 00049 National Grid USA Service Co. $0 $64 $0275 Distribution Scheduler 00049 National Grid USA Service Co. $0 $316 $0276 Coordinator 00049 National Grid USA Service Co. $68 $99 $0277 Manager 00049 National Grid USA Service Co. $0 $264 $0278 Coordinator 00049 National Grid USA Service Co. $0 $200 $0279 Commercial Acct Rep 00049 National Grid USA Service Co. $294 $176 $0280 Senior Analyst 00049 National Grid USA Service Co. $108 $0 $0281 Principal Analyst 00049 National Grid USA Service Co. $0 $129 $0282 Lead Specialist 00049 National Grid USA Service Co. $0 $177 $0283 Svr Forestry 00049 National Grid USA Service Co. $0 $299 $0284 Manager 00049 National Grid USA Service Co. $148 $129 $0285 Coordinator 00049 National Grid USA Service Co. $0 $144 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 3-F-1

Page 5 of 5

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Grand Total: $16,364

Line # Expense Type Expense Type Descr Amount(a) (b) (c)

1 A50 Capital Overheads $142 A60 Supervision & Admin $3293 A65 Service Co Operating Costs $174 B01 FAS 106 $1,8635 B02 FAS 112 $5236 B03 Health Care $2,4137 B04 Group Life Insurance $2718 B06 Pension $3,4809 B07 Thrift Plan $96010 B08 Workers Comp $30011 B09 Payroll Taxes $1,86012 P30 Variable & Misc Pay $2,09013 P50 Time Not Worked $2,244

The Narragansett Electric CompanySummary of Final Storm Costs

January 2012 Snow/Wind StormOverhead Allocations

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 3-G

Page 1 of 1

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Grand Total: $1,504

Line # Orig Business Unit Orig Bus Unit Descr Vehicle Class Vehicle Descr Amount(a) (b) (c) (c) (d)

1 00005 Massachusetts Electric Company RR120 DAKOTA EXT 4WD $2472 00005 Massachusetts Electric Company RR140 RAM 2500 QUAD 4WD $383 00048 Narragansett Gas Company RR050 MINI PICKUP $84 00048 Narragansett Gas Company RR120 DAKOTA EXT 4WD $505 00049 The Narragansett Electric Company RR100 SAVANA CGO 1500 AWD $16 00049 The Narragansett Electric Company RR120 DAKOTA EXT 4WD $357 00049 The Narragansett Electric Company RR140 RAM 2500 4WD $18 00049 The Narragansett Electric Company RR215 F59 INCOMPLETE CHASSIS $19 00049 The Narragansett Electric Company RR215 MT45 INCOMPLETE CHASSIS $1

10 00049 The Narragansett Electric Company RR215 WALKVAN MD $211 00049 The Narragansett Electric Company RR290 2011 FRGHT M2-106 $112 00049 The Narragansett Electric Company RR290 4000 SERIES CAB & CHASSIS $113 00049 The Narragansett Electric Company RR290 4X2 CAB CHASSIS $814 00049 The Narragansett Electric Company RR290 4X2 CAB CHASSIS W ALTEC AER-TA $215 00049 The Narragansett Electric Company RR290 W/TELELECT SC-45 $7616 00049 The Narragansett Electric Company RR310 4X2 CAB CHASSIS $5017 00049 The Narragansett Electric Company RR310 4X2 CAB CHASSIS W ALTEC DIG-LB $118 00049 The Narragansett Electric Company RR310 W/TELELECT C4045 $3719 00049 The Narragansett Electric Company RR320 4000 SERIES CAB & CHASSIS $1220 00049 The Narragansett Electric Company RR320 4X2 CAB CHASSIS $9421 00049 The Narragansett Electric Company RR320 4X2 CAB CHASSIS W ALTEC AER-MH $16022 00049 The Narragansett Electric Company RR320 4X4 CAB CHASSIS $2023 00049 The Narragansett Electric Company RR320 W/HOLAN 805B-47-3 $3624 00049 The Narragansett Electric Company RR320 W/LIFT-ALL LOM-46-1S $4325 00049 The Narragansett Electric Company RR320 W/TELELECT 46 OM $6826 00049 The Narragansett Electric Company RR350 4X4 CAB CHASSIS $227 00099 National Grid USA Service Co. RR080 PATRIOT CUV 4WD $12728 00099 National Grid USA Service Co. RR120 DAKOTA EXT 4WD $381

The Narragansett Electric CompanySummary of Final Storm Costs

January 2012 Snow/Wind StormTransportation Costs

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 3-H

Page 1 of 1

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Grand Total: $459

Line # Item Description Amount(a) (b)

1 BOLT, MACH, SQ HD, GALVS, 3/4IN X 10IN $42 BRACKET, FRAMING, U-SHAPE, E, 3IN WD X 35IN LG, GALVS $793 CABLE, ELEC, 477 KCM, (1) EC AL, 19 STRAND SPACER $1594 CLAMP, SUSPENSION, RT ANGLE CLVS 6 - 250 MCM, 0.16IN-0.75IN $95 CUTOUT, OPEN TYPE, SINGLE VENTING, INTCHG, 15KV POLYMER $1816 FUSE, LINK, UNIV, 10A, K TYPE, OUTDOOR $27 FUSE, LINK, UNIV, 25A, K TYPE, OUTDOOR $38 WASHER, SQUARE FLAT, 3/4 IN, 2-1/4IN SQ X 5/16IN THK, GALVS $79 WIRE, COVERED, NO.2 AWG, 7 STR, CU, SOFT DRAWN, 50LB COIL $15

The Narragansett Electric CompanySummary of Final Storm Costs

January 2012 Snow/Wind StormInventory Costs

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 3-I

Page 1 of 1

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Grand Total: $813

Line # Image Reference Exp Type Amount(a) (b) (c)

1 N/A MILEAGE $502 RI_011212_EEX_000003 MILEAGE $193 RI_011212_EEX_000002 DINNER $3564 RI_011212_EEX_000002 LUNCH $3285 RI_011212_EEX_000001 BRKFAST $246 RI_011212_EEX_000004 MILEAGE $187 RI_011212_EEX_000004 TOLLS $18 RI_011212_EEX_000004 TOLLS $19 RI_011212_EEX_000004 MILEAGE $18

The Narragansett Electric CompanySummary of Final Storm Costs

January 2012 Snow/Wind StormEmployee Expenses

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 3-J

Page 1 of 1

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S

chedule 4

July 2012

Lightning S

torm

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The Narragansett Electric Company d/b/a National Grid

Final Storm Cost Accounting: 2012 through March 2013 Storm Events RIPUC Docket No. 2509

Schedule 4 July 2012 Lightning Storm

Schedule Description Schedule 4Shedule 3S July 2012 Lightning Storm ember 2010 Schedule 4-A Summary of Deferred Storm Costs – July 2012 Lightning Storm Schedule 4-B Accounts Payable – Overhead Line Contractors Schedule 4-B-1 Accounts Payable – Overhead Line Contractors - Detail Schedule 4-C Accounts Payable – Forestry Contractors Schedule 4-D Accounts Payable – Procurement Cards Schedule 4-E Accounts Payable – Miscellaneous Accounts Payable Schedule 4-F Payroll Cost Summary by Source Company Schedule 4-F-1 Payroll Costs – Detail Schedule 4-G Overhead Allocations Schedule 4-H Transportation Costs Schedule 4-I Inventory Costs Schedule 4-J Employee Expenses

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509

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Line # Source System Amount(a)

1 Capital and Incremental O&M Storm Costs:2 Accounts Payable3 Overhead Line $626,0884 Forestry 72,979 5 Procurement Cards 264 6 Miscellaneous Accounts Payable 16,416 7 Total Accounts Payable $715,747

8 Payroll $274,298

9 Allocations $103,295

10 Transportation $18,270

11 Inventory $11,472

12 Employee Expense $945

13 Total Capital and Incremental O&M Storm Costs $1,124,027

14 Exclusions:15 Materials $9

16 Capital $146,988

17 Removal/Other $18,093

18 Deductible $375,000

19 Total Exclusions $540,090

20 Total Incremental O&M Deferred Storm Costs $583,937

The Narragansett Electric CompanySummary of Final Storm Costs

July 2012 Lightning Storm

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 4-A

Page 1 of 1

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Grand Total: $626,088

Line # Vendor Invoice Number Image Reference Amount(a) (b) (c) (d)

1 D&D POWER INC 2547 RI 071812 OHL A000002 $47,3292 D&D POWER INC 2548 RI 071812 OHL A000003 $5,6173 EJ ELECTRIC INSTALLATION CO 3R-1 RI 071812 OHL A000004 $69,8644 HAWKEYE ELECTRIC LLC 714522-R 1 RI 071812 OHL A000006 $48,3645 M J ELECTRIC LLC 2517004515-1 RI 071812 OHL A000016 $68,3736 MCDONOUGH ELECTRIC CONST CORP 5657 RI 071812 OHL A000007 $81,4607 MICHELS CORPORATION 222622 RI 071812 OHL A000008 $100,2718 NORTHLINE UTILITIES LLC 120612 RI 071812 OHL A000010 $50,8989 STATE ELECTRIC CORP. 1125-R RI_071812_OHL_A000015a,

RI 071812 OHL A000015b$42,371

10 THIRAU LLC ACS000000002499 RI 071812 OHL A000019 $1,86811 THIRAU LLC ACS000000002504 RI 071812 OHL A000013 $107,34412 THIRAU LLC ACS000000002578 RI 071812 OHL A000013 $2,32813 THIRAU LLC ACS000000002850 N/A $2

The Narragansett Electric CompanySummary of Final Storm Costs

July 2012 Lightning StormAccounts Payable - Overhead Line Contractors

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 4-B

Page 1 of 1

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Grand Total: $626,088

Line # Vendor Invoice NumberDetailed Supporting Image

Reference Contractor Reference Amount(a) (b) (c) (d) (e)

1 D&D POWER INC 2547 RI 071812 OHL A000002 N/A $47,3292 D&D POWER INC 2548 RI 071812 OHL A000003 N/A $5,6173 EJ ELECTRIC INSTALLATION CO 3R-1 RI 071812 OHL A000004 N/A $69,8644 HAWKEYE ELECTRIC LLC 714522-R 1 RI 071812 OHL A000006 N/A $48,3645 M J ELECTRIC LLC 2517004515-1 RI 071812 OHL A000016 N/A $68,3736 MCDONOUGH ELECTRIC CONST CORP 5657 RI 071812 OHL A000007 N/A $81,4607 MICHELS CORPORATION 222622 RI 071812 OHL A000008 N/A $100,2718 NORTHLINE UTILITIES LLC 120612 RI 071812 OHL A000010 N/A $50,8989 STATE ELECTRIC CORP. 1125-R RI_071812_OHL_A000015a,

RI 071812 OHL A000015bN/A $42,371

10 THIRAU LLC ACS000000002499 Total $1,86810(1) THIRAU LLC ACS000000002499 RI_071812_OHL_B000019b,

RI 071812 OHL B000019cN/A $1,868

11 THIRAU LLC ACS000000002504 Total $107,34411(1) THIRAU LLC ACS000000002504 N/A NA $33111(2) THIRAU LLC ACS000000002504 N/A NA $2,98011(3) THIRAU LLC ACS000000002504 RI 071812 OHL B000013c TR 1001023107 $76111(4) THIRAU LLC ACS000000002504 RI 071812 OHL B000013c TR 1001023107 $6,84811(5) THIRAU LLC ACS000000002504 RI_071812_OHL_B000013d 'G HEBERT | MEAL | EX

7.24.12 (JUL)'$80

11(6) THIRAU LLC ACS000000002504 RI_071812_OHL_B000013e 'W GRIBBLE | MEAL | EX 7.19.12 (JUL)'

$65

11(7) THIRAU LLC ACS000000002504 RI 071812 OHL B000013c TR 1001025961 $29611(8) THIRAU LLC ACS000000002504 RI 071812 OHL B000013c TR 1001025961 $2,66211(9) THIRAU LLC ACS000000002504 RI 071812 OHL B000013c TR 1001026895 $78011(10) THIRAU LLC ACS000000002504 RI 071812 OHL B000013c TR 1001026895 $7,01911(11) THIRAU LLC ACS000000002504 RI 071812 OHL B000013c TR 1001027738 $83411(12) THIRAU LLC ACS000000002504 RI 071812 OHL B000013c TR 1001027738 $7,50911(13) THIRAU LLC ACS000000002504 RI 071812 OHL B000013c TR 1001027739 $1,51711(14) THIRAU LLC ACS000000002504 RI 071812 OHL B000013c TR 1001027739 $13,65411(15) THIRAU LLC ACS000000002504 RI 071812 OHL B000013c TR 1001027795 $93011(16) THIRAU LLC ACS000000002504 RI 071812 OHL B000013c TR 1001027795 $8,37311(17) THIRAU LLC ACS000000002504 RI 071812 OHL B000013c TR 1001027981 $60211(18) THIRAU LLC ACS000000002504 RI 071812 OHL B000013c TR 1001027981 $5,41511(19) THIRAU LLC ACS000000002504 RI 071812 OHL B000013c TR 1001027982 $27311(20) THIRAU LLC ACS000000002504 RI 071812 OHL B000013c TR 1001027982 $2,46111(21) THIRAU LLC ACS000000002504 RI 071812 OHL B000013c TR 1001027983 $1,25811(22) THIRAU LLC ACS000000002504 RI 071812 OHL B000013c TR 1001027983 $11,32211(23) THIRAU LLC ACS000000002504 RI 071812 OHL B000013c TR 1001028265 $1,32011(24) THIRAU LLC ACS000000002504 RI 071812 OHL B000013c TR 1001028265 $11,87811(25) THIRAU LLC ACS000000002504 RI 071812 OHL B000013c TR 1001028266 $1,78711(26) THIRAU LLC ACS000000002504 RI 071812 OHL B000013c TR 1001028266 $16,07911(27) THIRAU LLC ACS000000002504 RI_071812_OHL_B000013g 'A WEST | MEAL | CC JUL

2012 (JUL)'$265

11(28) THIRAU LLC ACS000000002504 RI_071812_OHL_B000013h 'B PIERCE | MEAL | EX 8.23.12B (JUL)'

$17

11(29) THIRAU LLC ACS000000002504 RI_071812_OHL_B000013j 'B PIERCE | MEAL | EX 8.23.12E (JUL)'

$27

12 THIRAU LLC ACS000000002578 Total $2,32812(1) THIRAU LLC ACS000000002578 N/A NA $212(2) THIRAU LLC ACS000000002578 N/A NA $2012(3) THIRAU LLC ACS000000002578 RI 071812 OHL B000013c TR 1001028739 $11312(4) THIRAU LLC ACS000000002578 RI 071812 OHL B000013c TR 1001028739 $1,01312(5) THIRAU LLC ACS000000002578 RI 071812 OHL B000013f TR 1001026895 - Meal $8012(6) THIRAU LLC ACS000000002578 RI 071812 OHL B000013f TR 1001027738 - Meal $20012(7) THIRAU LLC ACS000000002578 RI 071812 OHL B000013f TR 1001027739 - Meal $20012(8) THIRAU LLC ACS000000002578 RI 071812 OHL B000013f TR 1001027795 - Meal $24012(9) THIRAU LLC ACS000000002578 RI 071812 OHL B000013f TR 1001028265 - Meal $24012(10) THIRAU LLC ACS000000002578 RI 071812 OHL B000013f TR 1001028266 - Meal $220

13 THIRAU LLC ACS000000002850 Total $213(1) THIRAU LLC ACS000000002850 N/A N/A $2

The Narragansett Electric CompanySummary of Final Storm Costs

July 2012 Lightning StormAccounts Payable - Overhead Line Contractors - Detail

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 4-B-1

Page 1 of 1

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Grand Total: $72,979

Line # Vendor Image Reference Amount(a) (b) (c)

1 ABC PROFESSIONAL TREE SERVICE INC RI_071812_FOR_000020 $1,5982 ABC PROFESSIONAL TREE SERVICE INC RI_071812_FOR_000021 $1,6263 ABC PROFESSIONAL TREE SERVICE INC RI_071812_FOR_000022 $1,6314 ABC PROFESSIONAL TREE SERVICE INC RI_071812_FOR_000023 $1,0545 ABC PROFESSIONAL TREE SERVICE INC RI_071812_FOR_000024 $1,0326 ABC PROFESSIONAL TREE SERVICE INC RI_071812_FOR_000025 $1,3607 ABC PROFESSIONAL TREE SERVICE INC RI_071812_FOR_000026 $9458 ABC PROFESSIONAL TREE SERVICE INC RI_071812_FOR_000027 $6129 ABC PROFESSIONAL TREE SERVICE INC RI_071812_FOR_000028 $945

10 ABC PROFESSIONAL TREE SERVICE INC RI_071812_FOR_000029 $1,03211 ASPLUNDH TREE EXPERT CO RI_071812_FOR_000003 $1,57012 ASPLUNDH TREE EXPERT CO RI_071812_FOR_000004 $1,47113 ASPLUNDH TREE EXPERT CO RI_071812_FOR_000005 $77414 DAVEY RESOURCE GROUP RI_071812_FOR_000006 $77715 DAVEY RESOURCE GROUP RI_071812_FOR_000007 $40116 STANLEY TREE SERVICE INC RI_071812_FOR_000030 $1,10817 STANLEY TREE SERVICE INC RI_071812_FOR_000031 $1,45618 STANLEY TREE SERVICE INC RI_071812_FOR_000032 $1,19119 STANLEY TREE SERVICE INC RI_071812_FOR_000033 $1,32820 STANLEY TREE SERVICE INC RI_071812_FOR_000033 $99021 STANLEY TREE SERVICE INC RI_071812_FOR_000034 $1,81822 STANLEY TREE SERVICE INC RI_071812_FOR_000034 $55123 STANLEY TREE SERVICE INC RI_071812_FOR_000035 $1,16024 STANLEY TREE SERVICE INC RI_071812_FOR_000035 $91425 STANLEY TREE SERVICE INC RI_071812_FOR_000036 $86626 STANLEY TREE SERVICE INC RI_071812_FOR_000037 $1,92527 STANLEY TREE SERVICE INC RI_071812_FOR_000038 $1,54828 STANLEY TREE SERVICE INC RI_071812_FOR_000038 $45329 STANLEY TREE SERVICE INC RI_071812_FOR_000039 $1,21930 STANLEY TREE SERVICE INC RI_071812_FOR_000039 $1,06031 STANLEY TREE SERVICE INC RI_071812_FOR_000040 $1,77932 THE DAVEY TREE EXPERT COMPANY RI_071812_FOR_000001 $3,00933 THE DAVEY TREE EXPERT COMPANY RI_071812_FOR_000002 $1,46234 THE DAVEY TREE EXPERT COMPANY RI_071812_FOR_000002 $35435 THE DAVEY TREE EXPERT COMPANY RI_071812_FOR_000008 $3,33736 THE DAVEY TREE EXPERT COMPANY RI_071812_FOR_000009 $3,52237 THE DAVEY TREE EXPERT COMPANY RI_071812_FOR_000010 $2,35938 THE DAVEY TREE EXPERT COMPANY RI_071812_FOR_000011 $2,296

The Narragansett Electric CompanySummary of Final Storm Costs

July 2012 Lightning StormAccounts Payable - Forestry Contractors

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 4-C

Page 1 of 2

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Grand Total: $72,979

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

July 2012 Lightning StormAccounts Payable - Forestry Contractors

39 THE DAVEY TREE EXPERT COMPANY RI_071812_FOR_000012 $63540 THE DAVEY TREE EXPERT COMPANY RI_071812_FOR_000013 $41241 THE DAVEY TREE EXPERT COMPANY RI_071812_FOR_000014 $2,63842 THE DAVEY TREE EXPERT COMPANY RI_071812_FOR_000015 $2,29643 THE DAVEY TREE EXPERT COMPANY RI_071812_FOR_000016 $1,81544 THE DAVEY TREE EXPERT COMPANY RI_071812_FOR_000017 $2,45245 THE DAVEY TREE EXPERT COMPANY RI_071812_FOR_000018 $58746 THE DAVEY TREE EXPERT COMPANY RI_071812_FOR_000019 $2,91947 THE DAVEY TREE EXPERT COMPANY RI_071812_FOR_000041 $79748 THE DAVEY TREE EXPERT COMPANY RI_071812_FOR_000042 $1,77049 THE DAVEY TREE EXPERT COMPANY RI_071812_FOR_000043 $1,82950 THE DAVEY TREE EXPERT COMPANY RI_071812_FOR_000044 $2,296

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 4-C

Page 2 of 2

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Grand Total: $264

Line # Merchant Image Reference Amount(a) (b) (c)

1 QUIK STOP DELI RI_071812_PCD_000004 $472 QUIK STOP DELI RI_071812_PCD_000004 $353 VILLAGE BEAN CAFE RI_071812_PCD_000002 $914 VILLAGE BEAN CAFE RI_071812_PCD_000003 $91

The Narragansett Electric CompanySummary of Final Storm Costs

July 2012 Lightning StormAccounts Payable - Procurement Cards

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 4-D

Page 1 of 1

79

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Grand Total: $16,416

Line # Vendor Image Reference Amount(a) (b) (c)

1 CITY OF EAST PROVIDENCE RI 071812 MAP 000009 $9942 CITY OF EAST PROVIDENCE RI 071812 MAP 000010 $3553 CLEAN HARBORS ENVIRONMENTAL SERVICES INC RI 071812 MAP 000002 $3,5854 CLEAN HARBORS ENVIRONMENTAL SERVICES INC RI 071812 MAP 000003 $4,0625 CLEAN HARBORS ENVIRONMENTAL SERVICES INC RI 071812 MAP 000004 $2,2336 CLEAN HARBORS ENVIRONMENTAL SERVICES INC RI 071812 MAP 000005 $1,1917 CLEAN HARBORS ENVIRONMENTAL SERVICES INC RI 071812 MAP 000006 $838 COMDATA TRANSCEIVER PERMITS RI 071812 MAP 000008 $2,4649 SPECTRUM ANALYTICAL INC RI 071812 MAP 000015 $118

10 SPECTRUM ANALYTICAL INC RI 071812 MAP 000016 $25411 SPECTRUM ANALYTICAL INC RI 071812 MAP 000017 $32212 SPECTRUM ANALYTICAL INC RI 071812 MAP 000018 $6813 SPECTRUM ANALYTICAL INC RI 071812 MAP 000019 $4514 SPECTRUM ANALYTICAL INC RI 071812 MAP 000020 $11815 SPECTRUM ANALYTICAL INC RI 071812 MAP 000022 $34016 TOWN OF MIDDLETOWN RI 071812 MAP 000012 $185

The Narragansett Electric CompanySummary of Final Storm Costs

July 2012 Lightning StormAccounts Payable - Miscellaneous Accounts Payable

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 4-E

Page 1 of 1

80

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Grand Total: $274,298

Line # Orig Bus Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e)

1 00005 Massachusetts Electric Company $4,429 $6,178 $1332 00036 Niagara Mohawk Power Corp $11,381 $28,706 $1,0413 00048 Narragansett Gas Company $213 $295 $04 00049 Narragansett Electric Company $10,171 $173,125 $605 00099 National Grid USA Service Co. $13,735 $23,859 $7326 00431 KeySpan $0 $239 $0

7 Total $39,930 $232,402 $1,967

The Narragansett Electric CompanySummary of Final Storm Costs

July 2012 Lightning StormPayroll Cost Summary by Source Company

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 4-F

Page 1 of 1

81

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Grand Total: $274,298

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

1 Troubleshooter 00005 Massachusetts Electric Company $0 $569 $02 Crew Leader 00005 Massachusetts Electric Company $0 $512 $03 Working Leader 00005 Massachusetts Electric Company $0 $447 $334 Senior Supervisor, Operations 00005 Massachusetts Electric Company $0 $361 $05 Crew Leader 00005 Massachusetts Electric Company $0 $512 $06 O&M Worker 1/C 00005 Massachusetts Electric Company $304 $0 $337 Troubleshooter 00005 Massachusetts Electric Company $299 $526 $08 O&M Worker Apprentice 00005 Massachusetts Electric Company $214 $0 $339 Crew Leader 00005 Massachusetts Electric Company $128 $0 $010 Crew Leader 00005 Massachusetts Electric Company $128 $0 $011 Crew Leader 00005 Massachusetts Electric Company $341 $64 $012 O&M Worker 1/C 00005 Massachusetts Electric Company $152 $0 $013 Working Leader 00005 Massachusetts Electric Company $170 $0 $014 Working Leader 00005 Massachusetts Electric Company $0 $832 $015 Lead Supervisor 00005 Massachusetts Electric Company $1,135 $623 $016 O&M Worker 1/C 00005 Massachusetts Electric Company $0 $512 $017 Working Leader - Tester 00005 Massachusetts Electric Company $0 $393 $018 Crew Leader 00005 Massachusetts Electric Company $341 $160 $019 O&M Worker 1/C 00005 Massachusetts Electric Company $0 $342 $020 Senior Design Technician 00005 Massachusetts Electric Company $296 $166 $021 Lineworker 1/C 00005 Massachusetts Electric Company $117 $0 $022 O&M Worker 3/C 00005 Massachusetts Electric Company $225 $0 $3323 Lineworker 2/C 00005 Massachusetts Electric Company $244 $114 $024 Lineworker 2/C 00005 Massachusetts Electric Company $244 $46 $025 Lineworker 2/C 00005 Massachusetts Electric Company $91 $0 $026 Chief Line Mech A Htstick 00036 Niagara Mohawk Power Corp $341 $853 $1727 Line Mechanic-Hot Stick 00036 Niagara Mohawk Power Corp $312 $750 $4828 Chief Line Mech A Htstick 00036 Niagara Mohawk Power Corp $341 $897 $4829 Line Mechanic C 00036 Niagara Mohawk Power Corp $285 $713 $1730 Senior Supervisor, Operations 00036 Niagara Mohawk Power Corp $309 $747 $031 Chief Line Mech A Htstick 00036 Niagara Mohawk Power Corp $341 $810 $3432 Senior Supervisor, Operations 00036 Niagara Mohawk Power Corp $317 $817 $033 Chief Line Mech A Htstick 00036 Niagara Mohawk Power Corp $341 $597 $3434 Chief Line Mech A Htstick 00036 Niagara Mohawk Power Corp $341 $853 $1735 Line Mechanic-Hot Stick 00036 Niagara Mohawk Power Corp $312 $740 $1736 Chief Line Mech A Htstick 00036 Niagara Mohawk Power Corp $341 $853 $1737 Fleet Technician C 00036 Niagara Mohawk Power Corp $0 $348 $3138 Line Mechanic-Hot Stick 00036 Niagara Mohawk Power Corp $300 $751 $1739 Chief Line Mech A Htstick 00036 Niagara Mohawk Power Corp $682 $1,109 $5140 Line Mechanic C 00036 Niagara Mohawk Power Corp $285 $677 $3441 Chief Line Mech A Htstick 00036 Niagara Mohawk Power Corp $354 $840 $1742 Chief Line Mech A Htstick 00036 Niagara Mohawk Power Corp $341 $896 $4843 Line Mechanic-Hot Stick 00036 Niagara Mohawk Power Corp $300 $714 $3444 Chief Line Mech A Htstick 00036 Niagara Mohawk Power Corp $341 $924 $5145 Chief Line Mech A Htstick 00036 Niagara Mohawk Power Corp $354 $840 $3446 Chief Line Mech A Htstick 00036 Niagara Mohawk Power Corp $341 $768 $047 Chief Line Mech A Htstick 00036 Niagara Mohawk Power Corp $341 $725 $3448 Chief Line Mech A Htstick 00036 Niagara Mohawk Power Corp $341 $810 $3449 Chief Line Mech A Htstick 00036 Niagara Mohawk Power Corp $341 $810 $1750 Chief Fleet Technician 00036 Niagara Mohawk Power Corp $0 $411 $3151 Chief Line Mech A Htstick 00036 Niagara Mohawk Power Corp $341 $853 $1752 Fleet Technician C 00036 Niagara Mohawk Power Corp $0 $199 $1453 Line Mechanic C 00036 Niagara Mohawk Power Corp $285 $713 $1754 Senior Supervisor, Operations 00036 Niagara Mohawk Power Corp $0 $605 $055 Line Mechanic C 00036 Niagara Mohawk Power Corp $285 $499 $3456 Line Mechanic C 00036 Niagara Mohawk Power Corp $285 $748 $4857 Line Mechanic C 00036 Niagara Mohawk Power Corp $285 $677 $3458 Fleet Technician C 00036 Niagara Mohawk Power Corp $570 $1,568 $79

The Narragansett Electric CompanySummary of Final Storm Costs

July 2012 Lightning StormPayroll Costs - Detail

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 4-F-1

Page 1 of 7

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Grand Total: $274,298

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

July 2012 Lightning StormPayroll Costs - Detail

59 Fleet Technician C 00036 Niagara Mohawk Power Corp $285 $715 $060 Line Mechanic C 00036 Niagara Mohawk Power Corp $285 $772 $5161 Line Mechanic C 00036 Niagara Mohawk Power Corp $285 $715 $1762 Line Mechanic C 00036 Niagara Mohawk Power Corp $285 $641 $063 Line Mechanic C 00036 Niagara Mohawk Power Corp $285 $748 $4864 Auto/Truck Tech 1/C 00048 Narragansett Gas Company $0 $295 $065 Lead Supervisor 00048 Narragansett Gas Company $213 $0 $066 Sr Coordinator 00049 Narragansett Electric Company $38 $1,249 $067 Working Leader O&M Test 00049 Narragansett Electric Company $173 $1,468 $068 Lineworker 1/C 00049 Narragansett Electric Company $33 $1,493 $069 Senior Supervisor, Operations 00049 Narragansett Electric Company $0 $802 $070 Working Leader O&M Test 00049 Narragansett Electric Company $77 $479 $2071 Work Readiness Tech 00049 Narragansett Electric Company $0 $391 $072 Lineworker 1/C 00049 Narragansett Electric Company $35 $710 $073 Senior Design Technician 00049 Narragansett Electric Company $12 $638 $074 Senior Supervisor, Operations 00049 Narragansett Electric Company $60 $1,330 $075 Troubleshooter 00049 Narragansett Electric Company $41 $3,139 $076 Crew Leader 00049 Narragansett Electric Company $95 $1,344 $077 Crew Leader 00049 Narragansett Electric Company $125 $970 $078 Lead Splicer 00049 Narragansett Electric Company $39 $537 $079 Work Readiness Tech 00049 Narragansett Electric Company $0 $391 $080 Senior Supervisor, Operations 00049 Narragansett Electric Company $0 $1,052 $081 Troubleshooter 00049 Narragansett Electric Company $17 $1,144 $082 Sr Coordinator 00049 Narragansett Electric Company $84 $650 $083 Lineworker 1/C 00049 Narragansett Electric Company $56 $175 $084 Cable Splicer 1/C 00049 Narragansett Electric Company $36 $0 $085 O&M Worker 1/C Test 00049 Narragansett Electric Company $19 $114 $086 Lead Splicer 00049 Narragansett Electric Company $95 $0 $087 Crew Leader 00049 Narragansett Electric Company $81 $1,086 $088 Crew Leader 00049 Narragansett Electric Company $66 $864 $089 Crew Leader 00049 Narragansett Electric Company $59 $904 $090 Crew Leader 00049 Narragansett Electric Company $66 $1,120 $091 Senior Supervisor, Operations 00049 Narragansett Electric Company $40 $642 $092 Meterworker 1/C 00049 Narragansett Electric Company $11 $459 $093 Crew Leader 00049 Narragansett Electric Company $75 $1,280 $094 Lead Splicer 00049 Narragansett Electric Company $39 $739 $095 Troubleshooter 00049 Narragansett Electric Company $14 $320 $096 Meter Worker Assoc 80 00049 Narragansett Electric Company $2 $0 $097 Working Leader 00049 Narragansett Electric Company $0 $595 $098 Senior Design Technician 00049 Narragansett Electric Company $33 $0 $099 Crew Leader 00049 Narragansett Electric Company $49 $1,216 $0100 Crew Leader 00049 Narragansett Electric Company $118 $879 $0101 O&M Worker 1/C Test 00049 Narragansett Electric Company $34 $57 $0102 Troubleshooter 00049 Narragansett Electric Company $41 $661 $0103 Crew Leader 00049 Narragansett Electric Company $58 $896 $0104 Lineworker 1/C 00049 Narragansett Electric Company $160 $935 $0105 Crew Leader 00049 Narragansett Electric Company $48 $960 $0106 Crew Leader 00049 Narragansett Electric Company $58 $864 $0107 Senior Design Technician 00049 Narragansett Electric Company $0 $527 $0108 Meterworker 1/C 00049 Narragansett Electric Company $0 $287 $0109 Working Leader O&M Test 00049 Narragansett Electric Company $0 $510 $0110 Crew Leader 00049 Narragansett Electric Company $38 $549 $0111 Troubleshooter 00049 Narragansett Electric Company $54 $389 $0112 Senior Supervisor, Operations 00049 Narragansett Electric Company $115 $1,268 $0113 Distribution Design Eng 00049 Narragansett Electric Company $21 $1,552 $0114 Troubleshooter 00049 Narragansett Electric Company $67 $336 $0115 Crew Leader 00049 Narragansett Electric Company $105 $1,256 $0116 Senior Supervisor, Operations 00049 Narragansett Electric Company $43 $762 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 4-F-1

Page 2 of 7

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Grand Total: $274,298

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

July 2012 Lightning StormPayroll Costs - Detail

117 Distribution Design Eng 00049 Narragansett Electric Company $66 $1,170 $0118 Crew Leader 00049 Narragansett Electric Company $105 $901 $0119 Lineworker 1/C 00049 Narragansett Electric Company $108 $1,052 $0120 Senior Supervisor, Operations 00049 Narragansett Electric Company $41 $795 $0121 Meter Worker Assoc 00049 Narragansett Electric Company $18 $0 $0122 Troubleshooter 00049 Narragansett Electric Company $38 $1,399 $0123 Crew Leader 00049 Narragansett Electric Company $122 $1,376 $0124 Troubleshooter 00049 Narragansett Electric Company $74 $608 $0125 Working Leader O&M Test 00049 Narragansett Electric Company $29 $1,053 $0126 Troubleshooter 00049 Narragansett Electric Company $41 $0 $0127 Senior Design Technician 00049 Narragansett Electric Company $33 $666 $0128 Crew Leader 00049 Narragansett Electric Company $69 $1,038 $0129 O&M Worker 1/C Test 00049 Narragansett Electric Company $34 $114 $0130 Working Leader O&M Test 00049 Narragansett Electric Company $153 $191 $0131 O&M Worker 2/C 00049 Narragansett Electric Company $79 $748 $0132 Lineworker 1/C 00049 Narragansett Electric Company $35 $1,111 $0133 Meterworker 1/C 00049 Narragansett Electric Company $0 $382 $0134 Meterworker 1/C 00049 Narragansett Electric Company $0 $306 $0135 Lineworker 1/C 00049 Narragansett Electric Company $0 $1,024 $0136 Lineworker 1/C 00049 Narragansett Electric Company $99 $877 $0137 Lead Supervisor 00049 Narragansett Electric Company $28 $708 $0138 Crew Leader 00049 Narragansett Electric Company $67 $1,103 $0139 Crew Leader 00049 Narragansett Electric Company $175 $1,856 $0140 Meterworker 1/C 00049 Narragansett Electric Company $2 $332 $0141 Crew Leader 00049 Narragansett Electric Company $118 $1,472 $0142 Crew Leader 00049 Narragansett Electric Company $38 $960 $0143 Distribution Design Eng 00049 Narragansett Electric Company $12 $1,231 $0144 Senior Supervisor, Operations 00049 Narragansett Electric Company $39 $563 $0145 Lineworker 1/C 00049 Narragansett Electric Company $0 $1,433 $0146 Crew Leader 00049 Narragansett Electric Company $136 $1,504 $0147 Lineworker 1/C 00049 Narragansett Electric Company $38 $1,410 $0148 Crew Leader 00049 Narragansett Electric Company $0 $576 $0149 Senior Design Technician 00049 Narragansett Electric Company $33 $139 $0150 Crew Leader 00049 Narragansett Electric Company $58 $1,152 $0151 Senior Design Technician 00049 Narragansett Electric Company $0 $471 $0152 Crew Leader 00049 Narragansett Electric Company $19 $1,024 $0153 Troubleshooter 00049 Narragansett Electric Company $19 $947 $0154 O&M Worker 1/C Test 00049 Narragansett Electric Company $68 $427 $20155 Crew Leader 00049 Narragansett Electric Company $61 $192 $0156 Troubleshooter 00049 Narragansett Electric Company $41 $548 $0157 Senior Supervisor, Operations 00049 Narragansett Electric Company $87 $1,217 $0158 Cable Splicer 1/C 00049 Narragansett Electric Company $36 $672 $0159 Troubleshooter 00049 Narragansett Electric Company $26 $0 $0160 Troubleshooter 00049 Narragansett Electric Company $41 $558 $0161 Troubleshooter 00049 Narragansett Electric Company $36 $878 $0162 Meterworker 1/C 00049 Narragansett Electric Company $8 $0 $0163 Cable Splicer 1/C 00049 Narragansett Electric Company $0 $551 $0164 O&M Worker 1/C Test 00049 Narragansett Electric Company $0 $114 $0165 Crew Leader 00049 Narragansett Electric Company $73 $1,024 $0166 Crew Leader 00049 Narragansett Electric Company $36 $1,356 $0167 Lead Engineer Supervisor 00049 Narragansett Electric Company $96 $600 $0168 Cable Splicer 1/C 00049 Narragansett Electric Company $36 $674 $0169 Lead Splicer 00049 Narragansett Electric Company $37 $0 $0170 Lead Engineer Supervisor 00049 Narragansett Electric Company $51 $649 $0171 Troubleshooter 00049 Narragansett Electric Company $41 $2,312 $0172 Working Leader 00049 Narragansett Electric Company $0 $360 $0173 Lineworker 1/C 00049 Narragansett Electric Company $18 $585 $0174 Crew Leader 00049 Narragansett Electric Company $66 $864 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 4-F-1

Page 3 of 7

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Grand Total: $274,298

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

July 2012 Lightning StormPayroll Costs - Detail

175 Troubleshooter 00049 Narragansett Electric Company $123 $1,124 $0176 Crew Leader 00049 Narragansett Electric Company $175 $1,600 $0177 Crew Leader 00049 Narragansett Electric Company $0 $324 $0178 Crew Leader 00049 Narragansett Electric Company $0 $1,973 $0179 Senior Design Technician 00049 Narragansett Electric Company $33 $166 $0180 Crew Leader 00049 Narragansett Electric Company $54 $192 $0181 Crew Leader 00049 Narragansett Electric Company $67 $1,617 $0182 Senior Design Technician 00049 Narragansett Electric Company $129 $777 $0183 Lineworker 1/C 00049 Narragansett Electric Company $40 $1,123 $0184 Senior Design Technician 00049 Narragansett Electric Company $0 $610 $0185 Crew Leader 00049 Narragansett Electric Company $38 $1,088 $0186 O&M Worker 1/C Test 00049 Narragansett Electric Company $38 $510 $0187 Lead Splicer 00049 Narragansett Electric Company $37 $551 $0188 Troubleshooter 00049 Narragansett Electric Company $41 $881 $0189 Lead Splicer 00049 Narragansett Electric Company $39 $741 $0190 Meterworker 1/C 00049 Narragansett Electric Company $0 $408 $0191 Troubleshooter 00049 Narragansett Electric Company $0 $512 $0192 Troubleshooter 00049 Narragansett Electric Company $0 $1,390 $0193 Lineworker 1/C 00049 Narragansett Electric Company $111 $731 $0194 Lineworker 2/C 00049 Narragansett Electric Company $47 $594 $0195 Laborer 00049 Narragansett Electric Company $0 $162 $0196 Troubleshooter 00049 Narragansett Electric Company $41 $788 $0197 Lineworker 1/C 00049 Narragansett Electric Company $0 $1,024 $0198 Crew Leader 00049 Narragansett Electric Company $78 $896 $0199 Senior Supervisor, Operations 00049 Narragansett Electric Company $89 $806 $0200 Lineworker 1/C 00049 Narragansett Electric Company $124 $1,374 $0201 Crew Leader 00049 Narragansett Electric Company $84 $192 $0202 Distribution Design Eng 00049 Narragansett Electric Company $41 $1,132 $0203 Maintenance Worker 1/C 00049 Narragansett Electric Company $0 $254 $0204 Crew Leader 00049 Narragansett Electric Company $58 $905 $0205 Troubleshooter 00049 Narragansett Electric Company $41 $571 $0206 Lineworker 1/C 00049 Narragansett Electric Company $84 $756 $0207 Lineworker 1/C 00049 Narragansett Electric Company $90 $864 $0208 O&M Worker 1/C Test 00049 Narragansett Electric Company $32 $0 $0209 O&M Worker 1/C Test 00049 Narragansett Electric Company $34 $171 $0210 Crew Leader 00049 Narragansett Electric Company $0 $992 $0211 Troubleshooter 00049 Narragansett Electric Company $0 $1,471 $0212 Crew Leader 00049 Narragansett Electric Company $84 $192 $0213 Troubleshooter 00049 Narragansett Electric Company $51 $403 $0214 Crew Leader 00049 Narragansett Electric Company $0 $1,984 $0215 Distribution Design Eng 00049 Narragansett Electric Company $0 $323 $0216 Crew Leader 00049 Narragansett Electric Company $44 $905 $0217 Lead Supervisor 00049 Narragansett Electric Company $0 $1,646 $0218 Distribution Design Eng 00049 Narragansett Electric Company $21 $1,082 $0219 Distribution Design Eng 00049 Narragansett Electric Company $25 $1,393 $0220 Cable Splicer 1/C 00049 Narragansett Electric Company $86 $551 $0221 Meterworker 1/C 00049 Narragansett Electric Company $0 $310 $0222 O&M Worker 1/C Test 00049 Narragansett Electric Company $34 $626 $0223 Lineworker 1/C 00049 Narragansett Electric Company $35 $877 $0224 Manager 00049 Narragansett Electric Company $22 $668 $0225 Lineworker 1/C 00049 Narragansett Electric Company $0 $288 $0226 Troubleshooter 00049 Narragansett Electric Company $28 $0 $0227 Lineworker 1/C 00049 Narragansett Electric Company $35 $852 $0228 Distribution Design Eng 00049 Narragansett Electric Company $62 $1,290 $0229 Working Leader O&M Test 00049 Narragansett Electric Company $10 $1,021 $0230 Cable Splicer 1/C 00049 Narragansett Electric Company $86 $0 $0231 Crew Leader 00049 Narragansett Electric Company $0 $1,039 $0232 Lineworker 1/C 00049 Narragansett Electric Company $38 $1,195 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 4-F-1

Page 4 of 7

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Grand Total: $274,298

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

July 2012 Lightning StormPayroll Costs - Detail

233 Crew Leader 00049 Narragansett Electric Company $0 $1,164 $0234 Meterworker 1/C 00049 Narragansett Electric Company $20 $0 $0235 Distribution Design Eng 00049 Narragansett Electric Company $39 $0 $0236 Crew Leader 00049 Narragansett Electric Company $38 $1,280 $0237 O&M Worker 1/C Test 00049 Narragansett Electric Company $54 $114 $0238 Crew Leader 00049 Narragansett Electric Company $38 $1,408 $0239 Crew Leader 00049 Narragansett Electric Company $38 $1,161 $0240 Material Handler 00049 Narragansett Electric Company $0 $191 $0241 Distribution Design Eng 00049 Narragansett Electric Company $33 $749 $0242 Lead Engineer Supervisor 00049 Narragansett Electric Company $41 $324 $0243 Cable Splicer 1/C 00049 Narragansett Electric Company $33 $505 $0244 O&M Worker 2/C 00049 Narragansett Electric Company $28 $140 $0245 Distribution Design Eng 00049 Narragansett Electric Company $50 $1,137 $0246 Troubleshooter 00049 Narragansett Electric Company $0 $512 $0247 Cable Splicer 1/C 00049 Narragansett Electric Company $36 $488 $0248 Troubleshooter 00049 Narragansett Electric Company $41 $988 $0249 Lineworker 1/C 00049 Narragansett Electric Company $44 $1,626 $0250 Lineworker 1/C 00049 Narragansett Electric Company $71 $818 $0251 Lead Splicer 00049 Narragansett Electric Company $39 $539 $0252 O&M Worker 2/C 00049 Narragansett Electric Company $112 $140 $0253 Senior Supervisor, Operations 00049 Narragansett Electric Company $38 $340 $0254 O&M Worker 3/C 00049 Narragansett Electric Company $51 $591 $20255 Lineworker 1/C 00049 Narragansett Electric Company $160 $1,461 $0256 Troubleshooter 00049 Narragansett Electric Company $0 $1,428 $0257 Lineworker 1/C 00049 Narragansett Electric Company $53 $789 $0258 Lineworker 1/C 00049 Narragansett Electric Company $53 $818 $0259 O&M Worker 1/C Test 00049 Narragansett Electric Company $172 $1,276 $0260 O&M Worker 1/C Test 00049 Narragansett Electric Company $34 $968 $0261 O&M Worker 1/C Test 00049 Narragansett Electric Company $34 $0 $0262 O&M Worker 1/C Test 00049 Narragansett Electric Company $68 $911 $0263 Cable Splicer Apprentice 00049 Narragansett Electric Company $0 $374 $0264 Maintenance Worker 1/C 00049 Narragansett Electric Company $0 $712 $0265 O&M Worker 1/C Test 00049 Narragansett Electric Company $142 $455 $0266 Cable Splicer Apprentice 00049 Narragansett Electric Company $0 $374 $0267 O&M Worker Apprentice 00049 Narragansett Electric Company $32 $261 $0268 Auto/Truck Tech 2/C w/cert 00049 Narragansett Electric Company $0 $287 $0269 Lineworker 1/C 00049 Narragansett Electric Company $70 $1,440 $0270 Lineworker 2/C 00049 Narragansett Electric Company $27 $548 $0271 Lineworker 2/C 00049 Narragansett Electric Company $0 $206 $0272 Lineworker 2/C 00049 Narragansett Electric Company $21 $457 $0273 Lineworker 2/C 00049 Narragansett Electric Company $26 $731 $0274 Lineworker 2/C 00049 Narragansett Electric Company $27 $388 $0275 Lineworker 2/C 00049 Narragansett Electric Company $47 $617 $0276 Cable Splicer 3/C 00049 Narragansett Electric Company $28 $385 $0277 Lineworker 2/C 00049 Narragansett Electric Company $27 $594 $0278 Lineworker 2/C 00049 Narragansett Electric Company $49 $823 $0279 Lineworker 2/C 00049 Narragansett Electric Company $0 $731 $0280 Lineworker 2/C 00049 Narragansett Electric Company $27 $594 $0281 Lineworker 2/C 00049 Narragansett Electric Company $52 $745 $0282 Lineworker 2/C 00049 Narragansett Electric Company $84 $983 $0283 Lineworker 2/C 00049 Narragansett Electric Company $0 $823 $0284 Cable Splicer 3/C 00049 Narragansett Electric Company $0 $313 $0285 Cable Splicer 3/C 00049 Narragansett Electric Company $0 $313 $0286 Lineworker 2/C 00049 Narragansett Electric Company $50 $1,208 $0287 O&M Worker 3/C 00049 Narragansett Electric Company $76 $528 $0288 Lineworker Apprentice 00049 Narragansett Electric Company $0 $584 $0289 Lineworker Apprentice 00049 Narragansett Electric Company $0 $584 $0290 Lineworker 2/C 00049 Narragansett Electric Company $0 $731 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 4-F-1

Page 5 of 7

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Grand Total: $274,298

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

July 2012 Lightning StormPayroll Costs - Detail

291 Lineworker 2/C 00049 Narragansett Electric Company $48 $1,028 $0292 Lineworker 2/C 00049 Narragansett Electric Company $47 $630 $0293 Lineworker 2/C 00049 Narragansett Electric Company $41 $655 $0294 Lineworker 3/C 00049 Narragansett Electric Company $13 $389 $0295 Lineworker 3/C 00049 Narragansett Electric Company $67 $584 $0296 Lead Supervisor 00099 National Grid USA Service Co. $558 $1,466 $0297 Senior Supervisor, Operations 00099 National Grid USA Service Co. $445 $0 $0298 Senior Supervisor, Operations 00099 National Grid USA Service Co. $371 $1,062 $0299 Operations Clerk 00099 National Grid USA Service Co. $188 $106 $0300 Driver-Utility 1/C 00099 National Grid USA Service Co. $287 $0 $0301 Operations Clerk 00099 National Grid USA Service Co. $219 $638 $0302 Senior Supervisor, Operations 00099 National Grid USA Service Co. $138 $55 $0303 Sr Cust Svc Rep III 00099 National Grid USA Service Co. $0 $130 $14304 Senior Supervisor, Operations 00099 National Grid USA Service Co. $684 $754 $0305 Electrician/Welder 1/C 00099 National Grid USA Service Co. $311 $0 $111306 Relay Technician 00099 National Grid USA Service Co. $220 $440 $0307 Operations Clerk 00099 National Grid USA Service Co. $243 $114 $0308 Lead Analyst 00099 National Grid USA Service Co. $0 $231 $0309 Sr Cust Svc Rep III 00099 National Grid USA Service Co. $326 $47 $0310 Sr Engineer 00099 National Grid USA Service Co. $325 $861 $0311 Senior Supervisor, Operations 00099 National Grid USA Service Co. $0 $228 $0312 Ld Relay Technician 00099 National Grid USA Service Co. $255 $701 $0313 Senior Claims Representative 00099 National Grid USA Service Co. $0 $309 $0314 Senior Supervisor, Operations 00099 National Grid USA Service Co. $454 $468 $0315 Operations Clerk 00099 National Grid USA Service Co. $211 $546 $0316 Sr Cust Svc Rep III 00099 National Grid USA Service Co. $0 $76 $7317 Team Lead 00099 National Grid USA Service Co. $0 $167 $14318 Sr Cust Svc Rep III 00099 National Grid USA Service Co. $0 $269 $21319 Sr Cust Svc Rep III 00099 National Grid USA Service Co. $0 $269 $21320 Lead Program Manager 00099 National Grid USA Service Co. $347 $173 $0321 Lead Project Manager 00099 National Grid USA Service Co. $194 $1,151 $0322 Senior Supervisor, Operations 00099 National Grid USA Service Co. $205 $70 $0323 Manager 00099 National Grid USA Service Co. $0 $40 $0324 Sr Cust Svc Rep III 00099 National Grid USA Service Co. $0 $269 $21325 Team Lead 00099 National Grid USA Service Co. $0 $155 $14326 Sr Cust Svc Rep III 00099 National Grid USA Service Co. $457 $259 $21327 Senior Supervisor, Operations 00099 National Grid USA Service Co. $362 $91 $0328 Senior Instructor 00099 National Grid USA Service Co. $0 $738 $0329 Operations Clerk 00099 National Grid USA Service Co. $230 $608 $0330 Sr Cust Svc Rep III 00099 National Grid USA Service Co. $0 $109 $14331 Sr Cust Svc Rep III 00099 National Grid USA Service Co. $0 $99 $7332 Senior Supervisor, Operations 00099 National Grid USA Service Co. $0 $1,642 $0333 Lead Supervisor 00099 National Grid USA Service Co. $325 $864 $0334 Team Lead 00099 National Grid USA Service Co. $0 $78 $7335 Sr Cust Svc Rep III 00099 National Grid USA Service Co. $0 $109 $14336 Lead Project Manager 00099 National Grid USA Service Co. $778 $0 $0337 Senior Supervisor, Operations 00099 National Grid USA Service Co. $668 $1,174 $0338 Sr Cust Svc Rep III 00099 National Grid USA Service Co. $0 $72 $7339 Team Lead 00099 National Grid USA Service Co. $0 $77 $7340 Lead Scientist 00099 National Grid USA Service Co. $503 $0 $0341 Sr Cust Svc Rep III 00099 National Grid USA Service Co. $530 $465 $48342 Senior Supervisor, Operations 00099 National Grid USA Service Co. $0 $356 $0343 Sr Cust Svc Rep III 00099 National Grid USA Service Co. $0 $70 $7344 Sr Cust Svc Rep III 00099 National Grid USA Service Co. $0 $109 $14345 Team Lead 00099 National Grid USA Service Co. $0 $77 $7346 Sr Cust Svc Rep III 00099 National Grid USA Service Co. $0 $109 $14347 Lead Supervisor 00099 National Grid USA Service Co. $393 $0 $0348 Sr Cust Svc Rep III 00099 National Grid USA Service Co. $2,180 $260 $28

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 4-F-1

Page 6 of 7

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Grand Total: $274,298

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

July 2012 Lightning StormPayroll Costs - Detail

349 Sr Cust Svc Rep III 00099 National Grid USA Service Co. $0 $10 $0350 Lead Analyst 00099 National Grid USA Service Co. $0 $355 $0351 Sr Cust Svc Rep III 00099 National Grid USA Service Co. $0 $109 $14352 Sr Cust Svc Rep III 00099 National Grid USA Service Co. $0 $70 $7353 Sr Cust Svc Rep III 00099 National Grid USA Service Co. $0 $109 $7354 Sr Cust Svc Rep III 00099 National Grid USA Service Co. $0 $99 $7355 Sr Cust Service Rep 00099 National Grid USA Service Co. $0 $66 $7356 Sr Cust Svc Rep III 00099 National Grid USA Service Co. $0 $70 $7357 Sr Cust Svc Rep III 00099 National Grid USA Service Co. $0 $139 $14358 Sr Cust Svc Rep III 00099 National Grid USA Service Co. $0 $139 $14359 Supervisor Non Operations 00099 National Grid USA Service Co. $0 $235 $0360 Sr Cust Service Rep 00099 National Grid USA Service Co. $404 $66 $7361 Sr Cust Service Rep 00099 National Grid USA Service Co. $0 $120 $14362 Sr Cust Service Rep 00099 National Grid USA Service Co. $0 $133 $14363 Customer Service Rep - Temp 00099 National Grid USA Service Co. $228 $64 $7364 Customer Service Rep - Temp 00099 National Grid USA Service Co. $0 $64 $7365 Customer Service Rep - Temp 00099 National Grid USA Service Co. $0 $42 $7366 Customer Service Rep - Temp 00099 National Grid USA Service Co. $304 $64 $7367 Customer Service Rep - Temp 00099 National Grid USA Service Co. $0 $42 $7368 Customer Service Rep - Temp 00099 National Grid USA Service Co. $0 $92 $14369 Customer Service Rep - Temp 00099 National Grid USA Service Co. $0 $64 $7370 Customer Service Rep - Temp 00099 National Grid USA Service Co. $0 $99 $14371 Customer Service Rep - Temp 00099 National Grid USA Service Co. $0 $71 $7372 Customer Service Rep - Temp 00099 National Grid USA Service Co. $0 $71 $7373 Customer Service Rep - Temp 00099 National Grid USA Service Co. $0 $99 $14374 Customer Service Rep - Temp 00099 National Grid USA Service Co. $0 $49 $7375 Customer Service Rep - Temp 00099 National Grid USA Service Co. $0 $71 $7376 Customer Service Rep - Temp 00099 National Grid USA Service Co. $0 $71 $7377 Senior Analyst 00099 National Grid USA Service Co. $0 $240 $0378 Representative 00099 National Grid USA Service Co. $0 $114 $0379 Sr Planner 00099 National Grid USA Service Co. $0 $253 $0380 Principal Program Manager 00099 National Grid USA Service Co. $0 $367 $0381 Lead Analyst 00099 National Grid USA Service Co. $0 $204 $0382 Sr Cust Service Rep 00099 National Grid USA Service Co. $0 $60 $7383 Sr Cust Service Rep 00099 National Grid USA Service Co. $0 $133 $14384 Sr Cust Service Rep 00099 National Grid USA Service Co. $0 $66 $7385 Sr Cust Service Rep 00099 National Grid USA Service Co. $0 $133 $14386 Sr Cust Service Rep 00099 National Grid USA Service Co. $0 $60 $7387 Lead Planner 00099 National Grid USA Service Co. $145 $401 $0388 Senior Supervisor, Operations 00099 National Grid USA Service Co. $248 $721 $0389 Customer Service Rep 00099 National Grid USA Service Co. $0 $52 $7390 Customer Service Rep 00099 National Grid USA Service Co. $0 $104 $14391 Customer Service Rep 00099 National Grid USA Service Co. $0 $104 $14392 Senior Analyst 00431 KeySpan $0 $239 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 4-F-1

Page 7 of 7

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Grand Total: $103,295

Line # Expense Type Expense Type Descr Amount(a) (b) (c)

1 A50 Capital Overheads $3,1522 A60 Supervision & Admin $13,0383 A65 Service Co Operating Costs $834 B01 FAS 106 $16,2555 B02 FAS 112 $1,9406 B03 Health Care $10,6027 B04 Group Life Insurance $1,0638 B05 Other Benefits $389 B06 Pension $19,073

10 B07 Thrift Plan $3,21511 B08 Workers Comp $1,92312 B09 Payroll Taxes $6,88314 M50 Materials Stores Handling $27115 P30 Variable & Misc Pay $8,14216 P50 Time Not Worked $17,616

The Narragansett Electric CompanySummary of Final Storm Costs

July 2012 Lightning StormOverhead Allocations

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 4-G

Page 1 of 1

89

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Grand Total: $18,270

Line # Orig Business Unit Orig Bus Unit Descr Vehicle Descr Amount(a) (b) (c) (d)

1 00005 Massachusetts Electric Company DAKOTA EXT 4WD $1392 00005 Massachusetts Electric Company RAM 2500 QUAD 4WD $1083 00005 Massachusetts Electric Company F450 SD CHASSIS 4WD $2284 00005 Massachusetts Electric Company F59 WALKIN VAN $815 00005 Massachusetts Electric Company MT45 WALKIN VAN $2016 00005 Massachusetts Electric Company WALKVAN MD $1657 00005 Massachusetts Electric Company 4X2 CAB CHASSIS $1678 00005 Massachusetts Electric Company 4X2 CAB CHASSIS $8379 00005 Massachusetts Electric Company 4X2 CAB CHASSIS W ALTEC AER-MH $277

10 00036 Niagara Mohawk Power Corp RAM 1500 QUAD 4WD $21811 00036 Niagara Mohawk Power Corp DAKOTA EXT 4WD $14012 00036 Niagara Mohawk Power Corp RAM 2500 4WD $6813 00036 Niagara Mohawk Power Corp RAM 2500 QUAD 4WD $14014 00036 Niagara Mohawk Power Corp MT55 WALKIN VAN $14615 00036 Niagara Mohawk Power Corp 4X2 CAB CHASSIS $4,76716 00036 Niagara Mohawk Power Corp 4X4 CAB CHASSIS $53417 00036 Niagara Mohawk Power Corp AERIAL-55-MH-4X4AL $63018 00036 Niagara Mohawk Power Corp 4X2 CAB CHASSIS - TELELECT HR5 $45219 00048 Narragansett Gas Company 10JEEPXMKJL74 $2420 00048 Narragansett Gas Company RAM 2500 4WD $10421 00049 Narragansett Electric Company LIGHTING TRAILER $122 00049 Narragansett Electric Company TRAILER $223 00049 Narragansett Electric Company MINI PICKUP $1124 00049 Narragansett Electric Company SINGLE REEL CARGO TRAILER $925 00049 Narragansett Electric Company TRAILER $11626 00049 Narragansett Electric Company TRLR SINGLE REEL OIL CONTAIN $6927 00049 Narragansett Electric Company TWO REEL CARGO TRAILER $3628 00049 Narragansett Electric Company PLATFORM TRAILER WITH REEL STA $1829 00049 Narragansett Electric Company TRAILER $1030 00049 Narragansett Electric Company 10GMCXXTG23405 $831 00049 Narragansett Electric Company PULLER TENSIONER TRAILER $2632 00049 Narragansett Electric Company RAM 1500 QUAD 4X PU $1933 00049 Narragansett Electric Company SAVANA CGO 1500 AWD $2534 00049 Narragansett Electric Company DAKOTA EXT 4WD $49335 00049 Narragansett Electric Company 2500HD CRW 4WD $1136 00049 Narragansett Electric Company RAM 2500 4WD $3837 00049 Narragansett Electric Company RAM 2500 QUAD 4X PU $3538 00049 Narragansett Electric Company SAFARI CARGO AWD $1739 00049 Narragansett Electric Company SIERA 2500 4WD $1340 00049 Narragansett Electric Company SIERA 2500 EXT 4WD $5241 00049 Narragansett Electric Company SIERA 2500HD CRW 4X PU $5842 00049 Narragansett Electric Company F350 REG CAB 60"" CA UTIL BODY $1143 00049 Narragansett Electric Company F450 SD CHASSIS 4WD $5444 00049 Narragansett Electric Company F59 WALKIN VAN $15045 00049 Narragansett Electric Company MT45 WALKIN VAN $8746 00049 Narragansett Electric Company WALKVAN MD $351

The Narragansett Electric CompanySummary of Final Storm Costs

July 2012 Lightning StormTransportation Costs

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 4-H

Page 1 of 2

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Grand Total: $18,270

Line # Orig Business Unit Orig Bus Unit Descr Vehicle Descr Amount(a) (b) (c) (d)

The Narragansett Electric CompanySummary of Final Storm Costs

July 2012 Lightning StormTransportation Costs

47 00049 Narragansett Electric Company 4X2 CAB CHASSIS $2348 00049 Narragansett Electric Company 4X2 CAB CHASSIS $46949 00049 Narragansett Electric Company 4X2 CAB CHASSIS W ALTEC AER-TA $18550 00049 Narragansett Electric Company W/TELELECT SC-45 $43951 00049 Narragansett Electric Company 4X2 CAB CHASSIS $6352 00049 Narragansett Electric Company 4X2 CAB CHASSIS W ALTEC DIG-LB $32653 00049 Narragansett Electric Company W/TELELECT C4045 $7954 00049 Narragansett Electric Company 4000 SERIES CAB & CHASSIS $20155 00049 Narragansett Electric Company 4X2 CAB CHASSIS $2,08356 00049 Narragansett Electric Company 4X2 CAB CHASSIS W ALTEC AER-MH $82457 00049 Narragansett Electric Company 4X4 CAB CHASSIS $12158 00049 Narragansett Electric Company W/TELELECT 46 OM $24659 00049 Narragansett Electric Company W/TELELECT 9245 $8160 00049 Narragansett Electric Company 4X4 CAB CHASSIS $13861 00049 Narragansett Electric Company 4X2 CAB CHASSIS $9262 00049 Narragansett Electric Company 4X4 CAB CHASSIS $6863 00049 Narragansett Electric Company W/PK36002B CRANE $1664 00099 National Grid USA Service Co. 10JEEPXMKJL74 $1265 00099 National Grid USA Service Co. PATRIOT CUV 4WD $13666 00099 National Grid USA Service Co. SAVANA CGO 1500 AWD $19867 00099 National Grid USA Service Co. DAKOTA EXT 4WD $84668 00099 National Grid USA Service Co. W/PALFINGER PK 56 CRANE $477

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 4-H

Page 2 of 2

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Grand Total: $11,472

Line # Item Description Amount(a) (b)

1 ANCHOR, SCREW, PWR, 10IN. DIA, SGL HELIX $292 ARRESTER, SURGE, MOV, 12KV, DEAD FRONT ELBOW $643 ASSEMBLY, BOLT, GALVS, HEX, 2IN -13 X 1/2IN, F/POLY ARSRS $114 BOLT, CARRIAGE, GALVS, 3/8IN X 4-1/2IN, 16 UNC, W/NUT $25 BOLT, DBL ARM, GALVS, 5/8IN X 20IN $76 BOLT, HEX HD, 18-8 SSTL, GR 304, 1/2IN X 1-1/2IN X 13 UNC $77 BOLT, MACH, 5/8IN DIA X 10IN LG, SQ HD, GALVS $78 BOLT, MACH, 5/8IN X 12IN, SQ HD, GALVS $499 BOLT, MACH, 5/8IN X 14IN, SQ HD, GALVS $2

10 BOLT, MACH, SQ HD, GALVS, 3/4IN X 12IN $411 BOLT, MACH, SQ HD, GALVS, 3/4IN X 14IN LG $612 BOLTEYE, STANDARD EYELET, 5/8IN BOLT DIA X 3-7/8IN LG $1013 BOLTEYE, THIMBLE EYELET, 5/8IN BOLT DIA $614 BRACE, XARM, FLAT, WOOD, 26IN. CTR TO CTR $1415 BRACKET, MTG, APPAR, W(1) 1-1/2IN BOLT, GALVS $4616 BRACKET, MTG, DI, 12IN POLE, ONE POSITION $10117 BUSHING, LOADBREAK, PLUG INSERT, 8.3/14.4KV, 200A $3818 CABLE, SECONDARY, 336.4 KCMIL, 4C, 80MILS, EXMOOR/XLP $14719 CABLE, SECONDARY, SVCE, NO. 2 TRX, SHRIMP/XLP, 1200FT $7620 CLAMP, GROUND ROD, CU, FOR 5/8IN. DIA GROUND ROD $1121 CLAMP, MESSENGER SUPPORT, F/AERIAL CABLE, 3/8 - 1/2IN. $1222 CLAMP, STRAIN, DEADEND, ALUM, 336.4- 1000KCMIL $16623 CLAMP, STRN, DE, NO. 6 - 2/0 AL, 1 U-BLT $2924 CONNECTOR, COMPRESSION, C, 4 STR 6 SOL RUN 4 SOL 4 TAP $2525 CONNECTOR, COMPRESSION, STD, 2/0-2 RUN 2-6 TAP, ALUM $526 CONNECTOR, COMPRESSION, TERM 4/0 CU CA 2 HOLE FLAT PAD $3727 CONNECTOR, COPPER, C TYPE, NO.3/0 STR - 4/0 STR, RUN 3/0 $428 CONNECTOR, ELECTRICAL, PRL GRV, 6 SOL-1/0 RUN 8 SOL-1/0 $1029 CONNECTOR, GROUND, NO.4 SOL-2/0 STR, CAST CU $530 CONNECTOR, MINI-PAD SEC, STUD, NO. 2-500 AL, SET OF 3 $9631 CONNECTOR, PARALLEL GROOVE, 4 AWG SOLID X 4/0 STRD CU $2132 CONNECTOR, PARALLEL GROOVE, 477-795 KCM AL, 4/0 AWG - 400 KC $9133 COVER, INSULATING, SNAP-ON, PE, BLACK, O DIE $234 CROSSARM, DISTRIBUTION, 8FT X 3-1/2IN X 4-1/2IN, 6PIN $5735 CUTOUT, OPEN TYPE, SINGLE VENTING, INTCHG, 15KV POLYMER $1,44736 DEADEND, PREFORMED, COATED, LIGHT DUTY, NO. 2-6201 $237 DEADEND, PREFORMED, GRIP, 1/0 $5

The Narragansett Electric CompanySummary of Final Storm Costs

July 2012 Lightning StormInventory Costs

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 4-I

Page 1 of 2

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Grand Total: $11,472

Line # Item Description Amount(a) (b)

The Narragansett Electric CompanySummary of Final Storm Costs

July 2012 Lightning StormInventory Costs

38 EYENUT, TRIPLEYE, THD, GALVS, 1IN $539 FUSE, LINK, UNIV, 10A, K TYPE, OUTDOOR $2440 FUSE, LINK, UNIV, 15A, K TYPE, OUTDOOR $941 FUSE, LINK, UNIV, 25A, K TYPE, OUTDOOR $742 FUSE, LINK, UNIV, 40A, K TYPE, OUTDOOR $443 GRID, GROUND, 8IN MESH, 5FT-4IN X 6FT $21844 GRIP, DEADEND, ALUMOWELD, FOR 7 NO. 9, CODE YELLOW $645 GRIP, GUY, AUTOMATIC, W/SS EYE BAIL, 12.5M, 7 - NO. 9 ANCHOR $2546 GUARD, GUY, HDPE FULL RND, 8FT LG, YELLOW $647 HANGER, XFMR, CLUST, GS, 5-25KVA, W/ (6) 5/8IN BOLTS $25748 HANGER, XFMR, CLUST, GALVS, 37.5-100KVA, W/ (6) 5/8IN BOLTS $32149 HOLDER, TAG, 2-1/2IN WD X 4-1/4IN LG, ALUM $1050 INSULATOR, GUY STRAIN, FIBERGLASS, 15M, 54IN $2651 INSULATOR, PIN, POLYMER, TOP GROOVE, 15KV $1052 INSULATOR, PIN, PORCELAIN, 15KV, GRAY, 1IN. PIN THREAD $1853 INSULATOR, STRAIN, 15KV, POLYMER $4154 INSULATOR, STRAIN, 35KV, POLYMER $3455 LINK, FIGURE 8, GALVS, FORGED, 4-1/2IN, 3/4LB $1156 LOCK, PAD, KEYABLE, LONG SHANK, 3/8IN DIA, 2IN WD CASE $1057 LOCK, PAD, KEYABLE, SHORT SHK, 3/8IN DIA SH $958 LOCKNUT, GALVANIZED STEEL, PALNUT , 5/8IN $259 MOLDING, WIRE, GROUND, HDPE, 1/2IN. ID X 8FT L X .010 $2360 PIN, INSUL, ANGLE 1IN LEAD THD MTG 15KV $1661 PIN, INSULATOR, TOP GROOVE, GS, 5-3/4IN. BELOW FLANGE $1462 PIN, POLE TOP, 24IN, GALVS, 1IN THREAD $2163 PLATE, POLE EYE, DI, 15K, GALV, 10-90 DEG $1164 POLE, DISTR, WOOD, 40FT, CLASS 2, SYP, PENTA, MS2005 $35365 POLE, DISTR, WOOD, 40FT, CLASS 3, SYP, PENTA, MS2005 $96766 ROD, ANCHOR, GS PISA, 1IN. X 7FT., F/USE W/PWR INSTALL $1867 ROD, GROUND, SOLID, CU BONDED STL, 5/8IN X 8FT $9068 SCREW, LAG, SQ HEAD, PLT PT, 1/2IN. X 4IN., TWIST DR, STL $169 SPACER, CABLE, TRIPLEX, QUADRUPLEX, GRAY/BLK PE $670 STAPLE, DIAMOND POINT, 1-3/4IN. X 3/8IN. X .148IN. $871 STAPLE, DMD PT, 2IN X 5/8IN X .126IN $772 SWITCH, LOADBREAK, 35KV, 3PH SIDE BREAK, GANG OPR HORIZ,600A $4,92773 TIEWIRE, BARE, NO. 4, ALUM, SGL COND $374 TIEWIRE, COVERED, AL, 1C, NO.4, SOLID, SOFT DRAWN, TPR $3

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 4-I

Page 2 of 2

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Grand Total: $945

Line # Image Reference Exp Type Amount(a) (b) (c)

1 RI_071812_EEX_000007 DINNER $172 RI_071812_EEX_000007 BRKFAST $133 RI_071812_EEX_000002 BRKFAST $664 RI_071812_EEX_000002 LUNCH $2385 RI_071812_EEX_000006 DINNER $3616 RI_071812_EEX_000009 BRKFAST $107 RI_071812_EEX_000009 DINNER $198 RI_071812_EEX_000001 LUNCH $129 RI_071812_EEX_000001 MILEAGE $163

10 RI_071812_EEX_000004 MILEAGE $1911 RI_071812_EEX_000008 LUNCH $1312 RI_071812_EEX_000008 DINNER $15

The Narragansett Electric CompanySummary of Final Storm Costs

July 2012 Lightning StormEmployee Expenses

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 4-J

Page 1 of 1

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Schedule 5

October 2012

Hurricane S

andy

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The Narragansett Electric Company d/b/a National Grid

Final Storm Cost Accounting: 2012 through March 2013 Storm Events RIPUC Docket No. 2509

Schedule 5 October 2012 Hurricane Sandy

Schedule Description Schedule 5hedule 3S October 2012 Hurricane Sandy ember 2010 Schedule 5-A Summary of Deferred Storm Costs – October 2012 Hurricane Sandy Schedule 5-B Accounts Payable – Overhead Line Contractors Schedule 5-B-1 Accounts Payable – Overhead Line Contractors – Detail Schedule 5-C Accounts Payable – Forestry Contractors Schedule 5-D Accounts Payable – Procurement Cards Schedule 5-E Accounts Payable – Miscellaneous Accounts Payable Schedule 5-F Payroll Cost Summary by Source Company Schedule 5-F-1 Payroll Costs – Detail Schedule 5-G Overhead Allocations Schedule 5-H Transportation Costs Schedule 5-I Inventory Costs Schedule 5-J Employee Expenses

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509

95

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S

chedule 5-A

S

umm

ary

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Line # Source System Amount(a)

1 Capital and Incremental O&M Storm Costs:2 Accounts Payable3 Overhead Line $11,077,0604 Forestry 4,132,3255 Procurement Cards 1,019,6996 Miscellaneous Accounts Payable 2,002,3547 Total Accounts Payable $18,231,438

8 Payroll $3,126,345

9 Allocations $1,821,881

10 Transportation $151,381

11 Inventory $447,576

12 Employee Expense $29,326

13 Total Capital and Incremental O&M Storm Costs $23,807,947

14 Exclusions:15 Materials $0

16 Capital $1,390,604

17 Removal/Other $417,021

18 Deductible $375,000

19 Total Exclusions $2,182,625

20 Total Incremental O&M Deferred Storm Costs $21,625,322

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-A

Page 1 of 1

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Schedule 5-B

O

verhead Line

Page 111: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $11,077,060

Line # Vendor Invoice Number Image Reference Amount(a) (b) (c) (d)

1 Ayer Electric 2012-504ri RI_102912_OHL_A0002; RI_102912_OHL_A0003; RI 102912 OHL A0004

$42,462

2 Bangor Hydro Electric Co. 53217 RI 102912 OHL A0008 $110,4773 Bbc Electrical Services Inc Ng-Hs-1 RI 102912 OHL A0012 $240,0454 Bbc Electrical Services Inc Ng-Hs-11 RI_102912_OHL_A0013;

RI 102912 OHL A0084$274,199

5 Bbc Electrical Services Inc Ng-Hs-13 RI_102912_OHL_A0014; RI 102912 OHL A0025

$272,207

6 Bbc Electrical Services Inc Ng-Hs-15 RI_102912_OHL_A0015; RI_102912_OHL_A0070; RI_102912_OHL_A0027; RI 102912 OHL A0026

$110,708

7 Bbc Electrical Services Inc Ng-Hs-16 RI 102912 OHL A0016 $133,8138 Bbc Electrical Services Inc Ng-Hs-17 RI_102912_OHL_A0085;

RI_102912_OHL_A0096; RI 102912 OHL A0024

$106,777

9 Bbc Electrical Services Inc Ng-Hs-18 RI 102912 OHL A0017 $82,38210 Bbc Electrical Services Inc Ng-Hs-19 RI_102912_OHL_A0086;

RI 102912 OHL A0018$101,689

11 Bbc Electrical Services Inc Ng-Hs-20 RI_102912_OHL_A0019; RI 102912 OHL A0087

$85,586

12 Bbc Electrical Services Inc Ng-Hs-21 RI_102912_OHL_A0088; RI 102912 OHL A0020

$102,735

13 Bbc Electrical Services Inc Ng-Hs-3 RI 102912 OHL A0021 $299,54914 Bbc Electrical Services Inc Ng-Hs-42 RI_102912_OHL_A0062;

RI_102912_OHL_A0094; RI_102912_OHL_A0022; RI_102912_OHL_A0095

$77,474

15 Bbc Electrical Services Inc Ng-Hs-5 RI_102912_OHL_A0026; RI_102912_OHL_A0009; RI_102912_OHL_A0023; RI_102912_OHL_A0027; RI_102912_OHL_A0089

$247,267

16 Bbc Electrical Services Inc Ng-Hs-7 RI_102912_OHL_A0010; RI 102912 OHL A0090

$221,563

17 Bbc Electrical Services Inc Ng-Hs-9 RI 102912 OHL A0011 $315,08218 Cole Construction Corp. 3209 RI 102912 OHL A0029 $10,08019 Computapole 3222275r RI_102912_OHL_A0114;

RI 102912 OHL A0065$179,140

20 Computapole 3922322 RI_102912_OHL_A0123; RI_102912_OHL_A0131; RI 102912 OHL A0083

$756,713

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Overhead Line Contractors

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-B

Page 1 of 3

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Grand Total: $11,077,060

Line # Vendor Invoice Number Image Reference Amount(a) (b) (c) (d)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Overhead Line Contractors

21 D&d Power Inc. 3132 RI_102912_OHL_A0091; RI 102912 OHL A0120

$236,291

22 D&d Power Inc. 3144 RI_102912_OHL_A0092; RI 102912 OHL A0121

$342

23 Energie Nb Power 13-9595 RI_102912_OHL_A0113; RI_102912_OHL_A0112; RI 102912 OHL A0122

$262,791

24 Glynn Electric Inc. 20552 RI_102912_OHL_A0127; RI 102912 OHL A0034

$11,375

25 Grattan Line Construction Corp. 12-46 RI 102912 OHL A0035 $231,38226 Grattan Line Construction Corp. 12-47 RI 102912 OHL A0036 $232,13627 Grattan Line Construction Corp. 12-48 RI 102912 OHL A0037 $231,44528 Grattan Line Construction Corp. 12-49 RI 102912 OHL A0038 $50,67429 Grattan Line Construction Corp. 12-58 RI 102912 OHL A0039 $2,78830 Harlan Electric Co. Acs000000002738 RI 102912 OHL A0132 $48,42931 Harlan Electric Co. Acs000000002907 RI 102912 OHL A0132 $48032 Hydron Inc. 69459-Ri RI 102912 OHL A0111 $12,30233 Jf Electric Inc. 73154 RI_102912_OHL_A0005;

RI_102912_OHL_A0130; RI_102912_OHL_A0044; RI_102912_OHL_A0109; RI_102912_OHL_A0043; RI_102912_OHL_A0007; RI_102912_OHL_A0006

$2,155,394

34 Jf Electric Inc. 73233 RI_102912_OHL_A0115; RI_102912_OHL_A0042; RI_102912_OHL_A0033

$366,326

35 Jf Electric Inc. 73246 RI 102912 OHL A0116 $314,57736 Jf Electric Inc. 79298 RI_102912_OHL_A0117;

RI 102912 OHL A0042$3,478

37 Jf Electric Inc. 79300 RI_102912_OHL_A0042; RI 102912 OHL A0118

$237

38 K&m Utility Lines Ltd 20120722 RI 102912 OHL A0045 $29,70839 K&m Utility Lines Ltd 20120723 RI_102912_OHL_A0046;

RI 102912 OHL A0049$42,130

40 K&m Utility Lines Ltd 20120724 RI_102912_OHL_A0068; RI 102912 OHL A0047

$40,524

41 K&m Utility Lines Ltd 20120725 RI 102912 OHL A0048 $24,35942 Liberty Utilities New Hampshire Ales000000000258 RI 102912 OHL A0050 $13,53143 M J Electric Llc 25167039400-3 RI_102912_OHL_A0075;

RI 102912 OHL A0052$125,759

44 M J Electric Llc 25170004517-1 RI_102912_OHL_A0082; RI_102912_OHL_A0056; RI_102912_OHL_A0119

$675,870

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-B

Page 2 of 3

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Grand Total: $11,077,060

Line # Vendor Invoice Number Image Reference Amount(a) (b) (c) (d)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Overhead Line Contractors

45 Maine Public Service Co. 53221 RI_102912_OHL_A0001; RI_102912_OHL_A0032; RI_102912_OHL_A0053; RI_102912_OHL_A0061; RI 102912 OHL A0054

$25,531

46 Michels Corp. 223067ri RI 102912 OHL A0129 $20,04747 Michels Corp. 223069 RI 102912 OHL A0128 $150,09148 Mirarchi Brothers Inc. 12687 RI 102912 OHL A0055 $708,28849 Motor City Electric Utilities Co. 58708 RI_102912_OHL_A0057;

RI_102912_OHL_A0058; RI 102912 OHL A0040

$46,813

50 Motor City Electric Utilities Co. 58709 RI_102912_OHL_A0060; RI_102912_OHL_A0041; RI 102912 OHL A0059

$11,779

51 Ontarget Utility Services 42000 RI_102912_OHL_A0098; RI 102912 OHL A0063

$111,227

52 Ontarget Utility Services 42056 RI 102912 OHL A0064 $18953 Power Line Contractor's Inc 9066r RI_102912_OHL_A0124;

RI 102912 OHL A0097$15,943

54 Rossi Electric 2012.11.2 RI 102912 OHL A0069 $147,56455 Saint John Energy Sales00002859 RI_102912_OHL_A0031;

RI_102912_OHL_A0072; RI_102912_OHL_A0074; RI_102912_OHL_A0073; RI_102912_OHL_A0093; RI 102912 OHL A0071

$29,802

56 Sumter Utilities Inc. 122982 RI 102912 OHL A0125 $218,72557 Sumter Utilities Inc. 122983 RI 102912 OHL A0126 $2,79358 Thirau Llc Acs000000002854 RI 102912 OHL A0133 $529,40659 Thirau Llc Acs000000002911 RI 102912 OHL A0133 $1,79660 Thirau Llc Acs000000003009 RI 102912 OHL A0133 $3,94861 Three Phase Line Construction Inc. Tp-10056-28 RI_102912_OHL_A0103;

RI_102912_OHL_A0104$30,132

62 Unitil Energy Systems, Inc. 8670 RI_102912_OHL_A0105 $26,83063 Unitil Energy Systems, Inc. 8735 RI_102912_OHL_A0106 $30,512

64 Unitil Fg. & E 9800 RI_102912_OHL_A0107 $14,70865 Utility Service And Assistance Inc. 16803 RI_102912_OHL_A0108 $68,659

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-B

Page 3 of 3

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S

chedule 5-B-1

O

verhead Line - D

etail

Page 115: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $11,077,060

Line # Vendor Invoice NumberDetailed Supporting Image

Reference Contractor Reference Amount(a) (b) (c) (d) (e)

1 Ayer Electric 2012-504ri RI_102912_OHL_A0002; RI_102912_OHL_A0003; RI_102912_OHL_A0004

N/A $42,462

2 Bangor Hydro Electric Co. 53217 RI_102912_OHL_A0008 N/A $110,477

3 Bbc Electrical Services Inc Ng-Hs-1 RI_102912_OHL_A0012 N/A $240,045

4 Bbc Electrical Services Inc Ng-Hs-11 RI_102912_OHL_A0013; RI 102912 OHL A0084

N/A $274,199

5 Bbc Electrical Services Inc Ng-Hs-13 RI_102912_OHL_A0014; RI 102912 OHL A0025

N/A $272,207

6 Bbc Electrical Services Inc Ng-Hs-15 RI_102912_OHL_A0015; RI_102912_OHL_A0070; RI_102912_OHL_A0027; RI_102912_OHL_A0026

N/A $110,708

7 Bbc Electrical Services Inc Ng-Hs-16 RI_102912_OHL_A0016 N/A $133,813

8 Bbc Electrical Services Inc Ng-Hs-17 RI_102912_OHL_A0085; RI_102912_OHL_A0096; RI 102912 OHL A0024

N/A $106,777

9 Bbc Electrical Services Inc Ng-Hs-18 RI_102912_OHL_A0017 N/A $82,382

10 Bbc Electrical Services Inc Ng-Hs-19 RI_102912_OHL_A0086; RI_102912_OHL_A0018

N/A $101,689

11 Bbc Electrical Services Inc Ng-Hs-20 RI_102912_OHL_A0019; RI_102912_OHL_A0087

N/A $85,586

12 Bbc Electrical Services Inc Ng-Hs-21 RI_102912_OHL_A0088; RI_102912_OHL_A0020

N/A $102,735

13 Bbc Electrical Services Inc Ng-Hs-3 RI_102912_OHL_A0021 N/A $299,549

14 Bbc Electrical Services Inc Ng-Hs-42 RI_102912_OHL_A0062; RI_102912_OHL_A0094; RI_102912_OHL_A0022; RI_102912_OHL_A0095

N/A $77,474

15 Bbc Electrical Services Inc Ng-Hs-5 RI_102912_OHL_A0026; RI_102912_OHL_A0009; RI_102912_OHL_A0023; RI_102912_OHL_A0027; RI 102912 OHL A0089

N/A $247,267

16 Bbc Electrical Services Inc Ng-Hs-7 RI_102912_OHL_A0010; RI_102912_OHL_A0090

N/A $221,563

17 Bbc Electrical Services Inc Ng-Hs-9 RI_102912_OHL_A0011 N/A $315,082

18 Cole Construction Corp. 3209 RI_102912_OHL_A0029 N/A $10,08019 Computapole 3222275r RI_102912_OHL_A0114;

RI_102912_OHL_A0065N/A $179,140

20 Computapole 3922322 RI_102912_OHL_A0123; RI_102912_OHL_A0131; RI_102912_OHL_A0083; RI 102912 OHL A0067

N/A $756,713

21 D&d Power Inc. 3132 RI_102912_OHL_A0091; RI_102912_OHL_A0120

N/A $236,291

22 D&d Power Inc. 3144 RI_102912_OHL_A0092; RI 102912 OHL A0121

N/A $342

23 Energie Nb Power 13-9595 RI_102912_OHL_A0113; RI_102912_OHL_A0112; RI_102912_OHL_A0122

N/A $262,791

24 Glynn Electric Inc. 20552 RI_102912_OHL_A0127; RI_102912_OHL_A0034

N/A $11,375

25 Grattan Line Construction Corp. 12-46 RI_102912_OHL_A0035 N/A $231,38226 Grattan Line Construction Corp. 12-47 RI_102912_OHL_A0036 N/A $232,136

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Overhead Line Contractors - Detail

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-B-1

Page 1 of 4

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Grand Total: $11,077,060

Line # Vendor Invoice NumberDetailed Supporting Image

Reference Contractor Reference Amount(a) (b) (c) (d) (e)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Overhead Line Contractors - Detail

27 Grattan Line Construction Corp. 12-48 RI_102912_OHL_A0037 N/A $231,44528 Grattan Line Construction Corp. 12-49 RI_102912_OHL_A0038 N/A $50,67429 Grattan Line Construction Corp. 12-58 RI_102912_OHL_A0039 N/A $2,788

30 Harlan Electric Co. Acs000000002738 TOTAL $48,42930(1) Harlan Electric Co. Acs000000002738 RI_102912_OHL_B0079 73962' - 'fish' $3,84930(2) Harlan Electric Co. Acs000000002738 RI_102912_OHL_B0079 73962' - 'wasil' $3,84930(3) Harlan Electric Co. Acs000000002738 RI_102912_OHL_B0079 73962' - 'brown' $3,84930(4) Harlan Electric Co. Acs000000002738 RI_102912_OHL_B0079 73962' - '70710006' $39630(5) Harlan Electric Co. Acs000000002738 RI_102912_OHL_B0079 73962' - '70789260' $39630(6) Harlan Electric Co. Acs000000002738 RI_102912_OHL_B0079 73962' - 'proulx' $3,84930(7) Harlan Electric Co. Acs000000002738 RI_102912_OHL_B0079 73962' - 'ciurlik' $3,77030(8) Harlan Electric Co. Acs000000002738 RI_102912_OHL_B0079 73962' - '20292659' $19330(9) Harlan Electric Co. Acs000000002738 RI_102912_OHL_B0079 73962' - 'meharg' $3,770

30(10) Harlan Electric Co. Acs000000002738 RI_102912_OHL_B0079 73962' - '70781028' $39630(11) Harlan Electric Co. Acs000000002738 RI_102912_OHL_B0079 73962' - 'kozlowski' $3,77030(12) Harlan Electric Co. Acs000000002738 RI_102912_OHL_B0079 73962' - '70710009' $39630(13) Harlan Electric Co. Acs000000002738 RI_102912_OHL_B0079 73962' - 'torres' $3,99430(14) Harlan Electric Co. Acs000000002738 RI_102912_OHL_B0079 73962' - '70710008' $39630(15) Harlan Electric Co. Acs000000002738 RI_102912_OHL_B0079 73962' - 'begley' $3,77030(16) Harlan Electric Co. Acs000000002738 RI_102912_OHL_B0079 73962' - 'wilson' $3,77030(17) Harlan Electric Co. Acs000000002738 RI_102912_OHL_B0079 73962' - 'philpo' $3,84930(18) Harlan Electric Co. Acs000000002738 RI_102912_OHL_B0079 73962' - 'appleberg' $3,77030(19) Harlan Electric Co. Acs000000002738 RI_102912_OHL_B0079 73962' - '70075015' $396

31 Harlan Electric Co. Acs000000002907 RI_102912_OHL_B0079 73962' - 'meals' $480

32 Hydron Inc. 69459-Ri RI_102912_OHL_A0111; RI_102912_OHL_A0110

N/A $12,302

33 Jf Electric Inc. 73154 RI_102912_OHL_A0005; RI_102912_OHL_A0130; RI_102912_OHL_A0044; RI_102912_OHL_A0109; RI_102912_OHL_A0043; RI_102912_OHL_A0007; RI 102912 OHL A0006

N/A $2,155,394

34 Jf Electric Inc. 73233 RI_102912_OHL_A0115; RI_102912_OHL_A0042; RI_102912_OHL_A0033

N/A $366,326

35 Jf Electric Inc. 73246 RI_102912_OHL_A0051; RI_102912_OHL_A0116

N/A $314,577

36 Jf Electric Inc. 79298 RI_102912_OHL_A0066; RI_102912_OHL_A0117; RI_102912_OHL_A0042

N/A $3,478

37 Jf Electric Inc. 79300 RI_102912_OHL_A0042; RI_102912_OHL_A0118

N/A $237

38 K&m Utility Lines Ltd 20120722 RI_102912_OHL_A0045 N/A $29,708

39 K&m Utility Lines Ltd 20120723 RI_102912_OHL_A0046; RI_102912_OHL_A0049

N/A $42,130

40 K&m Utility Lines Ltd 20120724 RI_102912_OHL_A0068; RI 102912 OHL A0047

N/A $40,524

41 K&m Utility Lines Ltd 20120725 RI_102912_OHL_A0048 N/A $24,35942 Liberty Utilities New Hampshire Ales000000000258 RI_102912_OHL_A0050 N/A $13,531

43 M J Electric Llc 25167039400-3 RI_102912_OHL_A0075; RI_102912_OHL_A0052

N/A $125,759

44 M J Electric Llc 25170004517-1 RI_102912_OHL_A0082; RI_102912_OHL_A0056; RI 102912 OHL A0119

N/A $675,870

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-B-1

Page 2 of 4

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Grand Total: $11,077,060

Line # Vendor Invoice NumberDetailed Supporting Image

Reference Contractor Reference Amount(a) (b) (c) (d) (e)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Overhead Line Contractors - Detail

45 Maine Public Service Co. 53221 RI_102912_OHL_A0001; RI_102912_OHL_A0032; RI_102912_OHL_A0053; RI_102912_OHL_A0061; RI 102912 OHL A0054

N/A $25,531

46 Michels Corp. 223067ri RI_102912_OHL_A0129 N/A $20,047

47 Michels Corp. 223069 RI_102912_OHL_A0128 N/A $150,091

48 Mirarchi Brothers Inc. 12687 RI_102912_OHL_A0055 N/A $708,288

49 Motor City Electric Utilities Co. 58708 RI_102912_OHL_A0057; RI_102912_OHL_A0058; RI_102912_OHL_A0040

N/A $46,813

50 Motor City Electric Utilities Co. 58709 RI_102912_OHL_A0060; RI_102912_OHL_A0041; RI_102912_OHL_A0059

N/A $11,779

51 Ontarget Utility Services 42000 RI_102912_OHL_A0098; RI_102912_OHL_A0063

N/A $111,227

52 Ontarget Utility Services 42056 RI_102912_OHL_A0030; RI_102912_OHL_A0028; RI_102912_OHL_A0064

N/A $189

53 Power Line Contractor's Inc 9066r RI_102912_OHL_A0124; RI_102912_OHL_A0097

N/A $15,943

54 Rossi Electric 2012.11.2 RI_102912_OHL_A0069 N/A $147,564

55 Saint John Energy Sales00002859 RI_102912_OHL_A0031; RI_102912_OHL_A0072; RI_102912_OHL_A0074; RI_102912_OHL_A0073; RI_102912_OHL_A0093; RI 102912 OHL A0071

N/A $29,802

56 Sumter Utilities Inc. 122982 RI_102912_OHL_A0125 N/A $218,725

57 Sumter Utilities Inc. 122983 RI_102912_OHL_A0126 N/A $2,793

58 Thirau Llc Acs000000002854 TOTAL $529,406

58(1) Thirau Llc Acs000000002854 RI_102912_OHL_B0076 Tr 1001031996 $20,59558(2) Thirau Llc Acs000000002854 RI_102912_OHL_B0076 Tr 1001031997 $20,59558(3) Thirau Llc Acs000000002854 RI_102912_OHL_B0076 Tr 1001030788 $22,46358(4) Thirau Llc Acs000000002854 RI_102912_OHL_B0076 Tr 1001031205 $18,27758(5) Thirau Llc Acs000000002854 RI_102912_OHL_B0076 Tr 1001030820 $17,65458(6) Thirau Llc Acs000000002854 RI_102912_OHL_B0076 Tr 1001030789 $22,46358(7) Thirau Llc Acs000000002854 RI_102912_OHL_B0077 Tr 1001030818 $24,62158(8) Thirau Llc Acs000000002854 RI_102912_OHL_B0078 Tr 1001031995 $27,16558(9) Thirau Llc Acs000000002854 RI_102912_OHL_B0078 Tr 1001030819 $22,534

58(10) Thirau Llc Acs000000002854 RI_102912_OHL_B0078 Tr 1001031204 $27,12458(11) Thirau Llc Acs000000002854 RI_102912_OHL_B0078 Tr 1001030068 $27,89958(12) Thirau Llc Acs000000002854 RI_102912_OHL_B0078 Tr 1001030787 $29,84058(13) Thirau Llc Acs000000002854 RI_102912_OHL_B0078 Tr 1001030246 $19,36758(14) Thirau Llc Acs000000002854 RI_102912_OHL_B0080 Tr 1001030247 $15,53158(15) Thirau Llc Acs000000002854 RI_102912_OHL_B0081 Tr 1001030786 $33,79658(16) Thirau Llc Acs000000002854 RI_102912_OHL_B0081 Tr 1001031517 $31,62258(17) Thirau Llc Acs000000002854 RI_102912_OHL_B0081 Tr 1001031203 $27,41658(18) Thirau Llc Acs000000002854 RI_102912_OHL_B0081 Tr 1001031994 $30,56158(19) Thirau Llc Acs000000002854 RI_102912_OHL_B0081 Tr 1001030785 $30,04158(20) Thirau Llc Acs000000002854 RI_102912_OHL_B0081 Tr 1001030245 $21,77758(21) Thirau Llc Acs000000002854 RI_102912_OHL_B0081 Tr 1001031993 $27,46058(22) Thirau Llc Acs000000002854 N/A N/A $10,604

59 Thirau Llc Acs000000002911 TOTAL $1,796

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-B-1

Page 3 of 4

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Grand Total: $11,077,060

Line # Vendor Invoice NumberDetailed Supporting Image

Reference Contractor Reference Amount(a) (b) (c) (d) (e)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Overhead Line Contractors - Detail

59(1) Thirau Llc Acs000000002911 RI_102912_OHL_B0099 town Of Portsmouth Pd Inv 11192012'

$516

59(2) Thirau Llc Acs000000002911 RI_102912_OHL_B0078 Tr 1001031204 $16059(3) Thirau Llc Acs000000002911 RI_102912_OHL_B0078 Tr 1001030819 $18059(4) Thirau Llc Acs000000002911 RI_102912_OHL_B0078 Tr 1001031205 $20059(5) Thirau Llc Acs000000002911 RI_102912_OHL_B0078 Tr 1001030247 $18059(6) Thirau Llc Acs000000002911 RI_102912_OHL_B0078 Tr 1001030820 $18059(7) Thirau Llc Acs000000002911 RI_102912_OHL_B0078 Tr 1001030068 $22059(8) Thirau Llc Acs000000002911 RI_102912_OHL_B0100 Tr 1001030246 $160

60 Thirau Llc Acs000000003009 TOTAL $3,94860(1) Thirau Llc Acs000000003009 RI_102912_OHL_B0101 Tr 1001030819 $77860(2) Thirau Llc Acs000000003009 RI_102912_OHL_B0102 Tr 1001030068 $2,00760(3) Thirau Llc Acs000000003009 RI_102912_OHL_B0100 Tr 1001030246 $1,05160(4) Thirau Llc Acs000000003009 N/A N/A $112

61 Three Phase Line Construction Inc. Tp-10056-28 RI_102912_OHL_A0103; RI_102912_OHL_A0104

N/A $30,132

62 Unitil Energy Systems, Inc. 8670 RI_102912_OHL_A0105 N/A $26,83063 Unitil Energy Systems, Inc. 8735 RI_102912_OHL_A0106 N/A $30,51264 Unitil Fg. & E 9800 RI_102912_OHL_A0107 N/A $14,70865 Utility Service And Assistance Inc. 16803 RI_102912_OHL_A0108 N/A $68,659

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-B-1

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S

chedule 5-C

Forestry

Page 120: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $4,132,325

Line # Vendor Image Reference Amount(a) (b) (c)

1 Abc Professional Tree Service New England RI 102912 FOR 0001 $1,7612 Abc Professional Tree Service New England RI 102912 FOR 0002 $10,3383 Abc Professional Tree Service New England RI 102912 FOR 0003 $10,7514 Abc Professional Tree Service New England RI_102912_FOR_0004;

RI 102912 FOR 0005$760

5 Abc Professional Tree Service New England RI 102912 FOR 0006 $1,7886 Abc Professional Tree Service New England RI 102912 FOR 0007 $6,7057 Abc Professional Tree Service New England RI 102912 FOR 0008 $1,0028 Abc Professional Tree Service New England RI 102912 FOR 0009 $8,5739 Abc Professional Tree Service New England RI 102912 FOR 0010 $2,04010 Abc Professional Tree Service New England RI 102912 FOR 0011 $6,41011 Abc Professional Tree Service New England RI 102912 FOR 0012 $4,97012 Abc Professional Tree Service New England RI 102912 FOR 0013 $1,14713 Abc Professional Tree Service New England RI_102912_FOR_0014;

RI 102912 FOR 0015$687

14 Abc Professional Tree Service New England RI 102912 FOR 0016 $8,86115 Abc Professional Tree Service New England RI 102912 FOR 0017 $1,00216 Abc Professional Tree Service New England RI 102912 FOR 0018 $11,54617 Abc Professional Tree Service New England RI 102912 FOR 0019 $1,76118 Abc Professional Tree Service New England RI 102912 FOR 0020 $1,82119 Abc Professional Tree Service New England RI_102912_FOR_0021;

RI 102912 FOR 0022$2,494

20 Abc Professional Tree Service New England RI 102912 FOR 0023 $1,94621 Abc Professional Tree Service New England RI 102912 FOR 0024 $10,38922 Abc Professional Tree Service New England RI 102912 FOR 0025 $10,38923 Abc Professional Tree Service New England RI 102912 FOR 0026 $10,75124 Abc Professional Tree Service New England RI 102912 FOR 0027 $6,70525 Abc Professional Tree Service New England RI 102912 FOR 0028 $1,06426 Abc Professional Tree Service New England RI 102912 FOR 0029 $11,54627 Abc Professional Tree Service New England RI 102912 FOR 0030 $1,63328 Abc Professional Tree Service New England RI 102912 FOR 0031 $4,82929 Abc Professional Tree Service New England RI 102912 FOR 0032 $11,06430 Abc Professional Tree Service New England RI 102912 FOR 0033 $11,18531 Abc Professional Tree Service New England RI 102912 FOR 0034 $1,13632 Abc Professional Tree Service New England RI 102912 FOR 0035 $1,76933 Abc Professional Tree Service New England RI 102912 FOR 0036 $6,15334 Asplundh Tree Expert Company New England RI 102912 FOR 0037 $13,289

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Forestry Contractors

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-C

Page 1 of 9

104

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Grand Total: $4,132,325

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Forestry Contractors

35 Asplundh Tree Expert Company New England RI_102912_FOR_0038; RI_102912_FOR_0039; RI 102912 FOR 0040

$3,560

36 Asplundh Tree Expert Company New England RI_102912_FOR_0038; RI_102912_FOR_0042; RI 102912 FOR 0043

$5,637

37 Asplundh Tree Expert Company New England RI 102912 FOR 0044 $5,31738 Asplundh Tree Expert Company New England RI 102912 FOR 0045 $7,92639 Asplundh Tree Expert Company New England RI_102912_FOR_0046;

RI_102912_FOR_0047; RI 102912 FOR 0038

$5,637

40 Asplundh Tree Expert Company New England RI_102912_FOR_0049; RI_102912_FOR_0050; RI 102912 FOR 0038

$5,637

41 Asplundh Tree Expert Company New England RI 102912 FOR 0052 $4,36342 Asplundh Tree Expert Company New England RI 102912 FOR 0053 $3,41343 Asplundh Tree Expert Company New England RI 102912 FOR 0054 $7,92044 Asplundh Tree Expert Company New England RI 102912 FOR 0055 $6,81745 Asplundh Tree Expert Company New England RI 102912 FOR 0056 $1,09646 Asplundh Tree Expert Company New England RI 102912 FOR 0057 $7,92847 Asplundh Tree Expert Company New England RI 102912 FOR 0058 $3,44948 Asplundh Tree Expert Company New England RI 102912 FOR 0059 $5,51849 Asplundh Tree Expert Company New England RI 102912 FOR 0060 $9,09350 Asplundh Tree Expert Company New England RI 102912 FOR 0061 $13,59551 Asplundh Tree Expert Company New England RI 102912 FOR 0062 $5,63752 Asplundh Tree Expert Company New England RI 102912 FOR 0063 $16,47553 Asplundh Tree Expert Company New England RI_102912_FOR_0064;

RI 102912 FOR 0065$13,595

54 Asplundh Tree Expert Company New England RI 102912 FOR 0066 $7,93055 Asplundh Tree Expert Company New England RI 102912 FOR 0067 $13,59556 Asplundh Tree Expert Company New England RI 102912 FOR 0068 $13,59557 Asplundh Tree Expert Company New England RI 102912 FOR 0069 $5,50758 Asplundh Tree Expert Company New England RI 102912 FOR 0070 $5,31759 Asplundh Tree Expert Company New England RI 102912 FOR 0071 $13,59560 Asplundh Tree Expert Company New England RI 102912 FOR 0072 $13,59561 Asplundh Tree Expert Company New England RI 102912 FOR 0073 $16,47562 Asplundh Tree Expert Company New England RI 102912 FOR 0074 $13,59563 Asplundh Tree Expert Company New England RI 102912 FOR 0075 $10,95464 Asplundh Tree Expert Company New England RI 102912 FOR 0076 $767

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-C

Page 2 of 9

105

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Grand Total: $4,132,325

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Forestry Contractors

65 Asplundh Tree Expert Company New England RI 102912 FOR 0077 $7,92266 Asplundh Tree Expert Company New England RI 102912 FOR 0078 $13,59567 Asplundh Tree Expert Company New England RI 102912 FOR 0079 $1,53568 Asplundh Tree Expert Company New England RI 102912 FOR 0080 $13,59569 Asplundh Tree Expert Company New England RI_102912_FOR_0038;

RI_102912_FOR_0082; RI 102912 FOR 0083

$5,637

70 Asplundh Tree Expert Company New England RI 102912 FOR 0084 $5,63771 Asplundh Tree Expert Company New England RI 102912 FOR 0085 $5,31772 Asplundh Tree Expert Company New England RI 102912 FOR 0086 $13,59573 Asplundh Tree Expert Company New England RI 102912 FOR 0087 $8,37574 Asplundh Tree Expert Company New England RI 102912 FOR 0088 $6,81975 Asplundh Tree Expert Company New England RI 102912 FOR 0089 $6,15976 Asplundh Tree Expert Company New England RI 102912 FOR 0090 $7,92277 Asplundh Tree Expert Company New England RI 102912 FOR 0091 $13,59578 Asplundh Tree Expert Company New England RI 102912 FOR 0092 $13,59579 Asplundh Tree Expert Company New England RI 102912 FOR 0093 $7,24780 Asplundh Tree Expert Company New England RI 102912 FOR 0094 $11,91781 Asplundh Tree Expert Company New England RI 102912 FOR 0095 $16,56782 Asplundh Tree Expert Company New England RI 102912 FOR 0096 $9,09383 Asplundh Tree Expert Company New England RI 102912 FOR 0097 $5,22284 Asplundh Tree Expert Company New England RI 102912 FOR 0098 $5,31785 Asplundh Tree Expert Company New England RI_102912_FOR_0038;

RI_102912_FOR_0100; RI 102912 FOR 0101

$5,637

86 Asplundh Tree Expert Company New England RI 102912 FOR 0102 $11,61387 Asplundh Tree Expert Company New England RI 102912 FOR 0103 $5,31788 Asplundh Tree Expert Company New England RI 102912 FOR 0104 $7,92889 Asplundh Tree Expert Company New England - Tvm RI_102912_FOR_0105;

RI 102912 FOR 0106$6,535

90 Asplundh Tree Expert Company New England - Tvm RI_102912_FOR_0107; RI 102912 FOR 0108

$3,359

91 Asplundh Tree Expert Company New England - Tvm RI 102912 FOR 0109 $2,05892 Asplundh Tree Expert Company New England - Tvm RI_102912_FOR_0110;

RI 102912 FOR 0111$2,621

93 Asplundh Tree Expert Company New England - Tvm RI 102912 FOR 0112 $5,24194 Burford's Tree Inc. RI 102912 FOR 0113 $507,52795 Burford's Tree Inc. RI 102912 FOR 0114 $1,868,22596 Davey Resource Group RI 102912 FOR 0115 $956

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-C

Page 3 of 9

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Grand Total: $4,132,325

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Forestry Contractors

97 Davey Resource Group RI 102912 FOR 0116 $4,70898 Davey Resource Group RI 102912 FOR 0117 $4,64999 Davey Resource Group RI 102912 FOR 0118 $988

100 Environmental Consultants, Inc. RI 102912 FOR 0119 $2,451101 Environmental Consultants, Inc. RI 102912 FOR 0120 $5,764102 Environmental Consultants, Inc. RI 102912 FOR 0121 $438103 Environmental Consultants, Inc. RI 102912 FOR 0122 $1,307104 Environmental Consultants, Inc. RI 102912 FOR 0123 $4,520105 Environmental Consultants, Inc. RI 102912 FOR 0124 $894106 Environmental Consultants, Inc. RI 102912 FOR 0125 $4,658107 Environmental Consultants, Inc. - Tvm RI 102912 FOR 0126 $1,470108 Lewis Tree Service, Inc. New England RI 102912 FOR 0127 $3,625109 Lewis Tree Service, Inc. New England RI 102912 FOR 0128 $944110 Lewis Tree Service, Inc. New England RI 102912 FOR 0129 $995111 Lewis Tree Service, Inc. New England RI 102912 FOR 0130 $6,394112 Lewis Tree Service, Inc. New England RI 102912 FOR 0131 $6,481113 Lewis Tree Service, Inc. New England RI 102912 FOR 0132 $1,593114 Lewis Tree Service, Inc. New England RI 102912 FOR 0133 $7,014115 Lewis Tree Service, Inc. New England RI 102912 FOR 0134 $922116 Lewis Tree Service, Inc. New England RI 102912 FOR 0135 $906117 Lewis Tree Service, Inc. New England RI 102912 FOR 0136 $2,702118 Lewis Tree Service, Inc. New England RI 102912 FOR 0137 $1,593119 Lewis Tree Service, Inc. New England RI 102912 FOR 0138 $1,593120 Lewis Tree Service, Inc. New England RI 102912 FOR 0139 $6,684121 Lewis Tree Service, Inc. New England RI 102912 FOR 0140 $996122 Lewis Tree Service, Inc. New England RI 102912 FOR 0141 $995123 Lewis Tree Service, Inc. New England RI 102912 FOR 0142 $5,835124 Lewis Tree Service, Inc. New England RI 102912 FOR 0143 $6,684125 Lewis Tree Service, Inc. New England RI 102912 FOR 0144 $870126 Lewis Tree Service, Inc. New England RI 102912 FOR 0145 $5,777127 Lewis Tree Service, Inc. New England RI 102912 FOR 0146 $40128 Lewis Tree Service, Inc. New England RI 102912 FOR 0147 $1,532129 Lewis Tree Service, Inc. New England RI 102912 FOR 0148 $3,515130 Lewis Tree Service, Inc. New England RI 102912 FOR 0149 $5,881131 Lewis Tree Service, Inc. New England RI 102912 FOR 0150 $827132 Lewis Tree Service, Inc. New England RI 102912 FOR 0151 $1,003133 Lewis Tree Service, Inc. New England RI 102912 FOR 0152 $3,445134 Lewis Tree Service, Inc. New England RI 102912 FOR 0153 $1,787135 Lewis Tree Service, Inc. New England RI 102912 FOR 0154 $2,783

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-C

Page 4 of 9

107

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Grand Total: $4,132,325

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Forestry Contractors

136 Lewis Tree Service, Inc. New England RI 102912 FOR 0155 $10137 Lewis Tree Service, Inc. New England RI 102912 FOR 0156 $342138 Lewis Tree Service, Inc. New England RI 102912 FOR 0157 $3,804139 Lewis Tree Service, Inc. New England RI 102912 FOR 0158 $1,708140 Lewis Tree Service, Inc. New England RI 102912 FOR 0159 $3,625141 Lewis Tree Service, Inc. New England RI 102912 FOR 0160 $743142 Lewis Tree Service, Inc. New England RI 102912 FOR 0161 $797143 Lewis Tree Service, Inc. New England - Tvm RI 102912 FOR 0162 $3,983144 Lewis Tree Service, Inc. New England - Tvm RI 102912 FOR 0163 $160145 Lewis Tree Service, Inc. New England - Tvm RI 102912 FOR 0164 $9,168146 Lewis Tree Service, Inc. New England - Tvm RI 102912 FOR 0165 $7,819147 Lewis Tree Service, Inc. New England - Tvm RI 102912 FOR 0166 $1,721148 Lewis Tree Service, Inc. New England - Tvm RI 102912 FOR 0167 $5,133149 Lucas Tree Expert Company New England - Tvm RI 102912 FOR 0168 $1,701150 Lucas Tree Expert Company New England - Tvm RI 102912 FOR 0169 $1,608151 Lucas Tree Expert Company New England - Tvm RI 102912 FOR 0170 $2,805152 Lucas Tree Expert Company New England - Tvm RI 102912 FOR 0171 $1,784153 Lucas Tree Expert Company New England - Tvm RI 102912 FOR 0172 $2,349154 Stanley Tree RI 102912 FOR 0173 $18,399155 Stanley Tree RI 102912 FOR 0174 $953156 Stanley Tree RI 102912 FOR 0175 $10,033157 Stanley Tree RI 102912 FOR 0176 $11,961158 Stanley Tree RI 102912 FOR 0177 $15,815159 Stanley Tree RI 102912 FOR 0178 $14,636160 Stanley Tree RI 102912 FOR 0179 $3,706161 Stanley Tree RI 102912 FOR 0180 $596162 Stanley Tree RI 102912 FOR 0181 $3,364163 Stanley Tree RI 102912 FOR 0182 $3,898164 Stanley Tree RI 102912 FOR 0183 $2,838165 Stanley Tree RI 102912 FOR 0184 $509166 Stanley Tree RI 102912 FOR 0185 $570167 Stanley Tree RI 102912 FOR 0186 $4,744168 Stanley Tree RI 102912 FOR 0187 $7,229169 Stanley Tree RI 102912 FOR 0185 $10,551170 Stanley Tree RI 102912 FOR 0189 $3,722171 Stanley Tree RI 102912 FOR 0190 $2,374172 Stanley Tree RI 102912 FOR 0217 $10,551173 Stanley Tree RI 102912 FOR 0192 $23,851174 Stanley Tree RI 102912 FOR 0193 $27,207

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-C

Page 5 of 9

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Grand Total: $4,132,325

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Forestry Contractors

175 Stanley Tree RI 102912 FOR 0194 $4,191176 Stanley Tree RI 102912 FOR 0195 $1,481177 Stanley Tree RI 102912 FOR 0196 $3,675178 Stanley Tree RI 102912 FOR 0197 $7,360179 Stanley Tree RI 102912 FOR 0198 $3,512180 Stanley Tree RI 102912 FOR 0199 $11,189181 Stanley Tree RI 102912 FOR 0200 $4,071182 Stanley Tree RI 102912 FOR 0201 $2,546183 Stanley Tree RI 102912 FOR 0228 $13,322184 Stanley Tree RI 102912 FOR 0203 $18,399185 Stanley Tree RI 102912 FOR 0204 $4,165186 Stanley Tree RI 102912 FOR 0205 $5,924187 Stanley Tree RI 102912 FOR 0206 $2,060188 Stanley Tree RI 102912 FOR 0207 $21,354189 Stanley Tree RI 102912 FOR 0208 $12,873190 Stanley Tree RI 102912 FOR 0209 $1,996191 Stanley Tree RI 102912 FOR 0177 $711192 Stanley Tree RI 102912 FOR 0211 $215193 Stanley Tree RI 102912 FOR 0212 $5,128194 Stanley Tree RI 102912 FOR 0213 $713195 Stanley Tree RI 102912 FOR 0214 $17,289196 Stanley Tree RI 102912 FOR 0215 $1,682197 Stanley Tree RI 102912 FOR 0216 $9,654198 Stanley Tree RI 102912 FOR 0217 $570199 Stanley Tree RI 102912 FOR 0218 $3,391200 Stanley Tree RI 102912 FOR 0219 $15201 Stanley Tree RI 102912 FOR 0220 $2,694202 Stanley Tree RI_102912_FOR_0221;

RI 102912 FOR 0222$2,645

203 Stanley Tree RI 102912 FOR 0223 $1,284204 Stanley Tree RI 102912 FOR 0213 $12,547205 Stanley Tree RI 102912 FOR 0225 $2,336206 Stanley Tree RI 102912 FOR 0226 $14,636207 Stanley Tree RI 102912 FOR 0227 $2,280208 Stanley Tree RI 102912 FOR 0228 $1,084209 Stanley Tree - Tvm RI 102912 FOR 0229 $11,974210 Stanley Tree - Tvm RI 102912 FOR 0230 $205211 Stanley Tree - Tvm RI 102912 FOR 0231 $10,941212 The Davey Tree Expert Company New England RI 102912 FOR 0232 $3,204

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-C

Page 6 of 9

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Grand Total: $4,132,325

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Forestry Contractors

213 The Davey Tree Expert Company New England RI 102912 FOR 0233 $10,624214 The Davey Tree Expert Company New England RI 102912 FOR 0234 $2,149215 The Davey Tree Expert Company New England RI 102912 FOR 0235 $1,453216 The Davey Tree Expert Company New England RI 102912 FOR 0236 $11,030217 The Davey Tree Expert Company New England RI 102912 FOR 0237 $6,659218 The Davey Tree Expert Company New England RI 102912 FOR 0238 $12,178219 The Davey Tree Expert Company New England RI 102912 FOR 0239 $10,617220 The Davey Tree Expert Company New England RI 102912 FOR 0240 $6,911221 The Davey Tree Expert Company New England RI 102912 FOR 0241 $10,624222 The Davey Tree Expert Company New England RI 102912 FOR 0242 $7,643223 The Davey Tree Expert Company New England RI 102912 FOR 0243 $3,266224 The Davey Tree Expert Company New England RI 102912 FOR 0244 $11,596225 The Davey Tree Expert Company New England RI 102912 FOR 0245 $2,717226 The Davey Tree Expert Company New England RI 102912 FOR 0246 $6,433227 The Davey Tree Expert Company New England RI 102912 FOR 0247 $2,153228 The Davey Tree Expert Company New England RI 102912 FOR 0248 $1,705229 The Davey Tree Expert Company New England RI 102912 FOR 0249 $11,679230 The Davey Tree Expert Company New England RI 102912 FOR 0250 $12,729231 The Davey Tree Expert Company New England RI 102912 FOR 0251 $1,708232 The Davey Tree Expert Company New England RI 102912 FOR 0252 $20,206233 The Davey Tree Expert Company New England RI 102912 FOR 0253 $4,805234 The Davey Tree Expert Company New England RI 102912 FOR 0254 $2,873235 The Davey Tree Expert Company New England RI 102912 FOR 0255 $12,856236 The Davey Tree Expert Company New England RI 102912 FOR 0256 $1,542237 The Davey Tree Expert Company New England RI 102912 FOR 0257 $1,606238 The Davey Tree Expert Company New England RI 102912 FOR 0258 $12,078239 The Davey Tree Expert Company New England RI 102912 FOR 0259 $16,116240 The Davey Tree Expert Company New England RI 102912 FOR 0260 $10,624241 The Davey Tree Expert Company New England RI 102912 FOR 0261 $2,078242 The Davey Tree Expert Company New England RI 102912 FOR 0262 $2,146243 The Davey Tree Expert Company New England RI 102912 FOR 0263 $13,115244 The Davey Tree Expert Company New England RI 102912 FOR 0264 $3,151245 The Davey Tree Expert Company New England RI 102912 FOR 0265 $2,153246 The Davey Tree Expert Company New England RI 102912 FOR 0266 $10,624247 The Davey Tree Expert Company New England RI 102912 FOR 0267 $2,148248 The Davey Tree Expert Company New England RI 102912 FOR 0268 $11,988249 The Davey Tree Expert Company New England RI 102912 FOR 0269 $2,077250 The Davey Tree Expert Company New England RI_102912_FOR_0270;

RI 102912 FOR 0271$2,792

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-C

Page 7 of 9

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Grand Total: $4,132,325

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Forestry Contractors

251 The Davey Tree Expert Company New England RI 102912 FOR 0272 $1,606252 The Davey Tree Expert Company New England RI 102912 FOR 0273 $10,304253 The Davey Tree Expert Company New England RI 102912 FOR 0274 $2,432254 The Davey Tree Expert Company New England RI 102912 FOR 0275 $14,193255 The Davey Tree Expert Company New England RI 102912 FOR 0276 $2,793256 The Davey Tree Expert Company New England RI 102912 FOR 0277 $824257 The Davey Tree Expert Company New England RI 102912 FOR 0278 $2,961258 The Davey Tree Expert Company New England RI 102912 FOR 0279 $1,606259 The Davey Tree Expert Company New England RI 102912 FOR 0280 $2,177260 The Davey Tree Expert Company New England RI 102912 FOR 0281 $2,896261 The Davey Tree Expert Company New England RI 102912 FOR 0282 $875262 The Davey Tree Expert Company New England RI 102912 FOR 0283 $3,006263 The Davey Tree Expert Company New England RI 102912 FOR 0284 $2,825264 The Davey Tree Expert Company New England RI 102912 FOR 0285 $9,457265 The Davey Tree Expert Company New England RI 102912 FOR 0286 $1,292266 The Davey Tree Expert Company New England RI 102912 FOR 0287 $12,729267 The Davey Tree Expert Company New England RI 102912 FOR 0288 $578268 The Davey Tree Expert Company New England RI 102912 FOR 0289 $1,027269 The Davey Tree Expert Company New England RI 102912 FOR 0290 $16,250270 The Davey Tree Expert Company New England RI 102912 FOR 0291 $1,079271 The Davey Tree Expert Company New England RI 102912 FOR 0292 $10,894272 The Davey Tree Expert Company New England RI 102912 FOR 0293 $2,153273 The Davey Tree Expert Company New England RI 102912 FOR 0294 $10,501274 The Davey Tree Expert Company New England RI 102912 FOR 0295 $9,494275 The Davey Tree Expert Company New England RI 102912 FOR 0296 $11,637276 The Davey Tree Expert Company New England RI 102912 FOR 0297 $9,457277 The Davey Tree Expert Company New England RI 102912 FOR 0298 $1,606278 The Davey Tree Expert Company New England RI 102912 FOR 0299 $2,911279 The Davey Tree Expert Company New England RI 102912 FOR 0300 $1,430280 The Davey Tree Expert Company New England RI 102912 FOR 0301 $10,624281 The Davey Tree Expert Company New England RI 102912 FOR 0302 $429282 The Davey Tree Expert Company New England RI 102912 FOR 0303 $9,902283 The Davey Tree Expert Company New England RI 102912 FOR 0304 $11,780284 The Davey Tree Expert Company New England RI 102912 FOR 0305 $10,624285 The Davey Tree Expert Company New England RI 102912 FOR 0306 $11,637286 The Davey Tree Expert Company New England RI 102912 FOR 0307 $1,510287 The Davey Tree Expert Company New England RI 102912 FOR 0308 $8,154288 The Davey Tree Expert Company New England RI 102912 FOR 0309 $2,687289 The Davey Tree Expert Company New England RI 102912 FOR 0310 $12,856

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-C

Page 8 of 9

111

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Grand Total: $4,132,325

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Forestry Contractors

290 The Davey Tree Expert Company New England RI 102912 FOR 0311 $2,390291 The Davey Tree Expert Company New England RI 102912 FOR 0312 $11,987292 The Davey Tree Expert Company New England RI 102912 FOR 0313 $2,903293 The Davey Tree Expert Company New England RI 102912 FOR 0314 $4,685294 The Davey Tree Expert Company New England RI 102912 FOR 0315 $1,869295 The Davey Tree Expert Company New England RI 102912 FOR 0316 $1,607

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-C

Page 9 of 9

112

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Schedule 5-D

P

rocurement C

ards

Page 130: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

1 2032 La Quinta Inns RI 102912 PCD 0004 $7,7852 99rrant 10026salm-B RI 102912 PCD 0005 $143 All Outdoors/narr Pest RI 102912 PCD 0006 $2,1404 Applebees 813631231111 RI 102912 PCD 0007 $435 Applebees 813631231111 RI 102912 PCD 0008 $236 Applebees 813631231111 RI 102912 PCD 0009 $577 Applebees 813631231111 RI 102912 PCD 0010 $218 Applebees 813631231111 RI 102912 PCD 0011 $919 Applebees 813631231111 RI 102912 PCD 0012 $80

10 Applebees 813631231111 RI 102912 PCD 0013 $6811 Applebees 813631231111 RI 102912 PCD 0014 $6512 Applebees 813631231111 RI 102912 PCD 0015 $4413 Applebees 813631231111 RI 102912 PCD 0016 $8114 Applebees 813631231111 RI 102912 PCD 0017 $4615 Applebees 813631231111 RI 102912 PCD 0018 $6616 Applebees 813631231111 RI 102912 PCD 0019 $6017 Applebees 813631231111 RI 102912 PCD 0020 $1618 Applebees 813631231111 RI 102912 PCD 0021 $3819 Applebees 813631231111 RI 102912 PCD 0022 $21020 Applebees 813631231111 RI 102912 PCD 0023 $6721 Applebees 813631231111 RI 102912 PCD 0024 $7722 Applebees 813631231111 RI 102912 PCD 0025 $7723 Applebees 813631231111 RI 102912 PCD 0026 $7924 Applebees 813631231111 RI 102912 PCD 0027 $7425 Applebees 813631231111 RI 102912 PCD 0028 $3226 Applebees 813631231111 RI 102912 PCD 0029 $1927 Applebees 813631231111 RI 102912 PCD 0030 $3828 Applebees 813631231111 RI 102912 PCD 0031 $13329 Applebees 813631231111 RI 102912 PCD 0032 $4430 Applebees 813631231111 RI 102912 PCD 0033 $7231 Applebees 813631231111 RI 102912 PCD 0034 $4432 Applebees 813631231111 RI 102912 PCD 0035 $11433 Applebees 813631231111 RI 102912 PCD 0036 $4534 Applebees 813631231111 RI 102912 PCD 0037 $4935 Applebees 813631231111 RI 102912 PCD 0038 $45536 Applebees 813631231111 RI 102912 PCD 0039 $46

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 1 of 76

113

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

37 Applebees 813631231111 RI 102912 PCD 0040 $7438 Applebees 813631231111 RI 102912 PCD 0041 $6339 Applebees 813631231111 RI 102912 PCD 0042 $7540 Applebees 813631231111 RI 102912 PCD 0043 $9541 Applebees 813631231111 RI 102912 PCD 0044 $742 Applebees 813631231111 RI 102912 PCD 0045 $4243 Applebees 813631231111 RI 102912 PCD 0046 $2744 Applebees 813631231111 RI 102912 PCD 0047 $20445 Applebees 813631231111 RI 102912 PCD 0048 $12246 Applebees 813631231111 RI 102912 PCD 0049 $1847 Applebees 813631231111 RI 102912 PCD 0050 $20048 Applebees 813631231111 RI 102912 PCD 0051 $2149 Applebees 813631231111 RI 102912 PCD 0052 $11450 Applebees 813631231111 RI 102912 PCD 0053 $8151 Applebees 813631231111 RI 102912 PCD 0054 $9752 Applebees 813631231111 RI 102912 PCD 0055 $4853 Applebees 813631231111 RI 102912 PCD 0056 $24054 Applebees 813631231111 RI 102912 PCD 0057 $2755 Applebees 813631231111 RI 102912 PCD 0058 $2356 Applebees 813631231111 RI 102912 PCD 0059 $4557 Applebees 813631231111 RI 102912 PCD 0060 $14758 Applebees 813631231111 RI 102912 PCD 0061 $12459 Applebees 813631231111 RI 102912 PCD 0062 $10960 Applebees 813631231111 RI 102912 PCD 0063 $22361 Applebees 813631231111 RI 102912 PCD 0064 $6162 Applebees 813631231111 RI 102912 PCD 0065 $3563 Applebees 813631231111 RI 102912 PCD 0066 $13364 Applebees 813631231111 RI 102912 PCD 0067 $1665 Applebees 813631231111 RI 102912 PCD 0068 $12966 Applebees 813631231111 RI 102912 PCD 0069 $12667 Applebees 813631231111 RI 102912 PCD 0070 $9168 Applebees 813631231111 RI 102912 PCD 0071 $26369 Applebees 813631231111 RI 102912 PCD 0072 $8370 Applebees 813631231111 RI 102912 PCD 0073 $5471 Applebees 815031231269 RI 102912 PCD 0074 $2272 Applebees 815031231269 RI 102912 PCD 0075 $80

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 2 of 76

114

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

73 Applebees 815031231269 RI 102912 PCD 0076 $1674 Applebees 815031231269 RI 102912 PCD 0077 $6075 Applebees 815031231269 RI 102912 PCD 0078 $7576 Applebees 815031231269 RI 102912 PCD 0079 $9577 Applebees 815031231269 RI 102912 PCD 0080 $2878 Applebees 815031231269 RI 102912 PCD 0081 $8079 Applebees 815031231269 RI 102912 PCD 0082 $2280 Applebees 815031231269 RI 102912 PCD 0083 $6981 Applebees 815831231426 RI 102912 PCD 0084 $7382 Applebees 815831231426 RI 102912 PCD 0085 $35383 Applebees 815831231426 RI 102912 PCD 0086 $14884 Applebees 815831231426 RI 102912 PCD 0087 $52985 Applebees 815831231426 RI 102912 PCD 0088 $11686 Applebees 815831231426 RI 102912 PCD 0089 $2087 Applebees 815831231426 RI 102912 PCD 0090 $3888 Applebees 815831231426 RI 102912 PCD 0091 $1589 Applebees 815831231426 RI 102912 PCD 0092 $10790 Applebees 815831231426 RI 102912 PCD 0093 $1391 Applebees 815831231426 RI 102912 PCD 0094 $17892 Applebees 815831231426 RI 102912 PCD 0095 $4993 Applebees 815831231426 RI 102912 PCD 0096 $6294 Applebees 815831231426 RI 102912 PCD 0097 $10495 Applebees 815831231426 RI 102912 PCD 0098 $8096 Applebees 815831231426 RI 102912 PCD 0099 $9897 Applebees 815831231426 RI 102912 PCD 0100 $4798 Applebees 815831231426 RI 102912 PCD 0101 $6199 Applebees 815831231426 RI 102912 PCD 0102 $18100 Applebees 815831231426 RI 102912 PCD 0103 $41101 Applebees 815831231426 RI 102912 PCD 0104 $114102 Applebees 815831231426 RI 102912 PCD 0105 $37103 Applebees 815831231426 RI 102912 PCD 0106 $75104 Applebees 815831231426 RI 102912 PCD 0107 $25105 Applebees 815831231426 RI 102912 PCD 0108 $29106 Applebees 815831231426 RI 102912 PCD 0109 $93107 Applebees 815831231426 RI 102912 PCD 0110 $71108 Applebees 815831231426 RI 102912 PCD 0111 $40

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 3 of 76

115

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

109 Applebees 815831231426 RI 102912 PCD 0112 $62110 Applebees 815831231426 RI 102912 PCD 0113 $129111 Applebees 815831231426 RI 102912 PCD 0114 $62112 Applebees 815831231426 RI 102912 PCD 0115 $102113 Applebees 815831231426 RI 102912 PCD 0116 $113114 Applebees 815831231426 RI 102912 PCD 0117 $89115 Applebees 815831231426 RI 102912 PCD 0118 $87116 Applebees 815831231426 RI 102912 PCD 0119 $24117 Applebees 815831231426 RI 102912 PCD 0120 $27118 Applebees 815831231426 RI 102912 PCD 0121 $32119 Applebees 815831231426 RI 102912 PCD 0122 $108120 Applebees 815831231426 RI 102912 PCD 0123 $40121 Applebees 815831231426 RI 102912 PCD 0124 $68122 Applebees 815831231426 RI 102912 PCD 0125 $51123 Applebees 815831231426 RI 102912 PCD 0126 $45124 Applebees 815831231426 RI 102912 PCD 0127 $73125 Applebees 815831231426 RI 102912 PCD 0128 $52126 Applebees 815831231426 RI 102912 PCD 0129 $68127 Applebees 815831231426 RI 102912 PCD 0130 $77128 Applebees 815831231426 RI 102912 PCD 0131 $42129 Applebees 815831231426 RI 102912 PCD 0132 $12130 Applebees 815831231426 RI 102912 PCD 0133 $50131 Applebees 815831231426 RI 102912 PCD 0134 $136132 Applebees 815831231426 RI 102912 PCD 0135 $15133 Applebees 815831231426 RI 102912 PCD 0136 $51134 Applebees 815831231426 RI 102912 PCD 0137 $11135 Applebees 815831231426 RI 102912 PCD 0138 $19136 Applebees 815831231426 RI 102912 PCD 0139 $83137 Applebees 815831231426 RI 102912 PCD 0140 $139138 Applebees 815831231426 RI 102912 PCD 0141 $63139 Applebees 815831231426 RI 102912 PCD 0142 $54140 Applebees 815831231426 RI 102912 PCD 0143 $52141 Applebees 815831231426 RI 102912 PCD 0144 $150142 Applebees 815831231426 RI 102912 PCD 0145 $39143 Applebees 815831231426 RI 102912 PCD 0146 $100144 Applebees 815831231426 RI 102912 PCD 0147 $25

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 4 of 76

116

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

145 Applebees 815831231426 RI 102912 PCD 0148 $22146 Applebees 815831231426 RI 102912 PCD 0149 $61147 Applebees 815831231426 RI 102912 PCD 0150 $50148 Applebees 815831231426 RI 102912 PCD 0151 $57149 Applebees 816531231483 RI 102912 PCD 0152 $158150 Applebees 816531231483 RI 102912 PCD 0153 $6151 Applebees 816531231483 RI 102912 PCD 0154 $48152 Applebees 816531231483 RI 102912 PCD 0155 $71153 Applebees 816531231483 RI 102912 PCD 0156 $47154 Applebees 816531231483 RI 102912 PCD 0157 $35155 Applebees 816531231483 RI 102912 PCD 0158 $18156 Applebees 816531231483 RI 102912 PCD 0159 $203157 Applebees 816531231483 RI 102912 PCD 0160 $96158 Applebees 816531231483 RI 102912 PCD 0161 $59159 Applebees 816531231483 RI 102912 PCD 0162 $149160 Applebees 816531231483 RI 102912 PCD 0163 $134161 Applebees 816531231483 RI 102912 PCD 0164 $125162 Applebees 816531231483 RI 102912 PCD 0165 $23163 Applebees 816531231483 RI 102912 PCD 0166 $102164 Applebees 816531231483 RI 102912 PCD 0167 $101165 Applebees 816531231483 RI 102912 PCD 0168 $99166 Applebees 816531231483 RI 102912 PCD 0169 $69167 Applebees 816531231483 RI 102912 PCD 0170 $15168 Applebees 816531231483 RI 102912 PCD 0171 $82169 Applebees 816531231483 RI 102912 PCD 0172 $22170 Applebees 816531231483 RI 102912 PCD 0173 $17171 Applebees 816531231483 RI 102912 PCD 0174 $19172 Applebees 816531231483 RI 102912 PCD 0175 $25173 Applebees 816531231483 RI 102912 PCD 0176 $83174 Applebees 816931231541 RI 102912 PCD 0177 $34175 Applebees 816931231541 RI 102912 PCD 0178 $51176 Applebees 816931231541 RI 102912 PCD 0179 $29177 Applebees 816931231541 RI 102912 PCD 0180 $46178 Applebees 816931231541 RI 102912 PCD 0181 $112179 Applebees 816931231541 RI 102912 PCD 0182 $28180 Applebees 816931231541 RI 102912 PCD 0183 $83

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 5 of 76

117

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

181 Applebees 816931231541 RI 102912 PCD 0184 $20182 Applebees 816931231541 RI 102912 PCD 0185 $96183 Applebees 816931231541 RI 102912 PCD 0186 $82184 Applebees 816931231541 RI 102912 PCD 0187 $99185 Applebees 816931231541 RI 102912 PCD 0188 $105186 Applebees 818331231699 RI 102912 PCD 0189 $131187 Applebees 818331231699 RI 102912 PCD 0190 $104188 Applebees 818331231699 RI 102912 PCD 0191 $75189 Applebees 818331231699 RI 102912 PCD 0192 $19190 Applebees 818331231699 RI 102912 PCD 0193 $129191 Applebees 818331231699 RI 102912 PCD 0194 $53192 Applebees 818331231699 RI 102912 PCD 0195 $88193 Applebees 818331231699 RI 102912 PCD 0196 $40194 Applebees 818331231699 RI 102912 PCD 0197 $147195 Applebees 818331231699 RI 102912 PCD 0198 $334196 Applebees 818331231699 RI 102912 PCD 0199 $68197 Applebees 818331231699 RI 102912 PCD 0200 $48198 Applebees 818331231699 RI 102912 PCD 0201 $152199 Applebees 818331231699 RI 102912 PCD 0202 $156200 Autozone #5025 RI 102912 PCD 0203 $43201 B K Ny-Thrwy 11092004 RI 102912 PCD 2715 $7202 Basils Pizza N/A $191203 Best Western Airport I RI 102912 PCD 0204 $19,706204 Bj Wholesale #0159 N/A $11205 Bouchers Inn RI 102912 PCD 0205 $45206 Bouchers Inn RI 102912 PCD 0206 $22207 Bouchers Inn RI 102912 PCD 0207 $107208 Bouchers Inn RI 102912 PCD 0208 $96209 Bouchers Inn RI 102912 PCD 0209 $80210 Breakfast Nook II RI 102912 PCD 0210 $33211 Buffalo Wild Wings N/A $282212 Carmellas Pizzeria RI 102912 PCD 0211 $10213 Chelo's Of Apple V RI 102912 PCD 0212 $15214 Chelo's Of Apple V RI 102912 PCD 0213 $19215 Chelo's Of Apple V RI 102912 PCD 0214 $56216 Chelo's Of Apple V RI 102912 PCD 0215 $102

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 6 of 76

118

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

217 Chelo's Of Apple V RI 102912 PCD 0216 $32218 Chelo's Of Apple V RI 102912 PCD 0217 $23219 Chelo's Of Cransto RI 102912 PCD 0218 $76220 Chelo's Of Cransto RI 102912 PCD 0219 $100221 Chelo's Of Cransto RI 102912 PCD 0220 $55222 Chelo's Of Cransto RI 102912 PCD 0221 $80223 Chelo's Of Cransto RI 102912 PCD 0222 $34224 Chelo's Of Cransto RI 102912 PCD 0223 $40225 Chelo's Of Cransto RI 102912 PCD 0224 $74226 Chelo's Of Cransto RI 102912 PCD 0225 $34227 Chelo's Of Cransto RI 102912 PCD 0226 $33228 Chelo's Of Cransto RI 102912 PCD 0227 $106229 Chelo's Of Cransto RI 102912 PCD 0228 $24230 Chelo's Of Cransto RI 102912 PCD 0229 $82231 Chelo's Of Cransto RI 102912 PCD 0230 $113232 Chelo's Of Cransto RI 102912 PCD 0231 $46233 Chelo's Of Cransto RI 102912 PCD 0232 $28234 Chelo's Of Cransto RI 102912 PCD 0233 $47235 Chelo's Of Cransto RI 102912 PCD 0234 $186236 Chelo's Of Cransto RI 102912 PCD 0235 $279237 Chelo's Of Cransto RI 102912 PCD 0236 $22238 Chelo's Of Cransto RI 102912 PCD 0237 $44239 Chelo's Of Cransto RI 102912 PCD 0238 $30240 Chelo's Of Cransto RI 102912 PCD 0239 $66241 Chelo's Of Cransto RI 102912 PCD 0240 $36242 Chelo's Of Cransto RI 102912 PCD 0241 $75243 Chelo's Of Cransto RI 102912 PCD 0242 $14244 Chelo's Of Cransto RI 102912 PCD 0243 $25245 Chelo's Of Cransto RI 102912 PCD 0244 $136246 Chelo's Of Cransto RI 102912 PCD 0245 $23247 Chelo's Of Cransto RI 102912 PCD 0246 $77248 Chelo's Of Cransto RI 102912 PCD 0247 $67249 Chelo's Of Cransto RI 102912 PCD 0248 $38250 Chelo's Of Cransto RI 102912 PCD 0249 $67251 Chelo's Of Cransto RI 102912 PCD 0250 $103252 Chelo's Of Cransto RI 102912 PCD 0251 $44

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 7 of 76

119

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

253 Chelo's Of Cransto RI 102912 PCD 0252 $20254 Chelo's Of Cransto RI 102912 PCD 0253 $41255 Chelo's Of Cransto RI 102912 PCD 0254 $61256 Chelo's Of Cransto RI 102912 PCD 0255 $34257 Chelo's Of Cransto RI 102912 PCD 0256 $37258 Chelo's Of Cransto RI 102912 PCD 0257 $33259 Chelo's Of Cransto RI 102912 PCD 0258 $39260 Chelo's Of Cransto RI 102912 PCD 0259 $231261 Chelo's Of Cransto RI 102912 PCD 0260 $35262 Chelo's Of Cransto RI 102912 PCD 0261 $17263 Chelo's Of Cransto RI 102912 PCD 0262 $403264 Chelo's Of Cransto RI 102912 PCD 0263 $21265 Chelo's Of Cransto RI 102912 PCD 0264 $28266 Chelo's Of Cransto RI 102912 PCD 0265 $31267 Chelo's Of Cransto RI 102912 PCD 0266 $32268 Chelo's Of Cransto RI 102912 PCD 0267 $89269 Chelo's Of Cransto RI 102912 PCD 0268 $66270 Chelo's Of Cransto RI 102912 PCD 0269 $35271 Chelo's Of Cransto RI 102912 PCD 0270 $104272 Chelo's Of Cransto RI 102912 PCD 0271 $131273 Chelo's Of Cransto RI 102912 PCD 0272 $77274 Chelo's Of Cransto RI 102912 PCD 0273 $35275 Chelo's Of Cransto RI 102912 PCD 0274 $271276 Chelo's Of Cransto RI 102912 PCD 0275 $86277 Chelo's Of Cransto RI 102912 PCD 0276 $30278 Chelo's Of Cransto RI 102912 PCD 0277 $70279 Chelo's Of Cransto RI 102912 PCD 0278 $288280 Chelo's Of Provide RI 102912 PCD 0279 $29281 Chelo's Of Provide RI 102912 PCD 0280 $50282 Chelo's Of Provide RI 102912 PCD 0281 $26283 Chelo's Of Provide RI 102912 PCD 0282 $39284 Chelo's Of Provide RI 102912 PCD 0283 $21285 Chelo's Of Provide RI 102912 PCD 0284 $17286 Chelo's Of Provide RI 102912 PCD 0285 $89287 Chelo's Of Provide RI 102912 PCD 0286 $25288 Chelo's Of Provide RI 102912 PCD 0287 $18

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 8 of 76

120

Page 138: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

289 Chelo's Of Provide RI 102912 PCD 0288 $20290 Chelo's Of Provide RI 102912 PCD 0289 $367291 Chelo's Of Provide RI 102912 PCD 0290 $60292 Chelo's Of Provide RI 102912 PCD 0291 $63293 Chelo's Of Provide RI 102912 PCD 0292 $14294 Chelo's Of Provide RI 102912 PCD 0293 $21295 Chelo's Of Provide RI 102912 PCD 0294 $145296 Chelo's Of Provide RI 102912 PCD 0295 $27297 Chelo's Of Provide RI 102912 PCD 0296 $42298 Chelo's Of Provide RI 102912 PCD 0297 $18299 Chelo's Of Provide RI 102912 PCD 0298 $17300 Chelo's Of Provide RI 102912 PCD 0299 $29301 Chelo's Of Provide RI 102912 PCD 0300 $230302 Chelo's Of Provide RI 102912 PCD 0301 $32303 Chelo's Of Provide RI 102912 PCD 0302 $14304 Chelo's Of Provide RI 102912 PCD 0303 $84305 Chelo's Of Provide RI 102912 PCD 0304 $38306 Chelo's Of Provide RI 102912 PCD 0305 $49307 Chelo's Of Provide RI 102912 PCD 0306 $60308 Chelo's Of Provide RI 102912 PCD 0307 $64309 Chelo's Of Provide RI 102912 PCD 0308 $143310 Chelo's Of Provide RI 102912 PCD 0309 $96311 Chelo's Of Provide RI 102912 PCD 0310 $74312 Chelo's Of Provide RI 102912 PCD 0311 $36313 Chelo's Of Provide RI 102912 PCD 0312 $112314 Chelo's Of Provide RI 102912 PCD 0313 $15315 Chelo's Of Provide RI 102912 PCD 0314 $44316 Chelo's Of Provide RI 102912 PCD 0315 $49317 Chelo's Of Provide RI 102912 PCD 0316 $178318 Chelo's Of Provide RI 102912 PCD 0317 $42319 Chelo's Of Provide RI 102912 PCD 0318 $34320 Chelo's Of Provide RI 102912 PCD 0319 $24321 Chelo's Of Provide RI 102912 PCD 0320 $24322 Chelo's Of Warwick RI 102912 PCD 0321 $20323 Chesters RI 102912 PCD 0322 $490324 Chesters RI 102912 PCD 0323 $386

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 9 of 76

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

325 Chesters RI 102912 PCD 0324 $142326 Chesters RI 102912 PCD 0325 $603327 Chesters RI 102912 PCD 0326 $501328 Chesters RI 102912 PCD 0327 $328329 Chesters RI 102912 PCD 0328 $886330 Chesters RI 102912 PCD 0329 $264331 Chili's Gri07000310706 RI 102912 PCD 0330 $14332 Chili's Gri07000310706 RI 102912 PCD 0331 $23333 Chili's Gri07000310706 RI 102912 PCD 0332 $476334 Chili's Gri07000310706 RI 102912 PCD 0333 $35335 Chili's Gri07000310706 RI 102912 PCD 0334 $53336 Chili's Gri07000310706 RI 102912 PCD 0335 $91337 Chili's Gri07000310706 RI 102912 PCD 0336 $65338 Chili's Gri07000310706 RI 102912 PCD 0337 $136339 Chili's Gri07000310706 RI 102912 PCD 0338 $119340 Chili's Gri07000310706 RI 102912 PCD 0339 $63341 Chili's Gri07000310706 RI 102912 PCD 0340 $44342 Chili's Gri07000310706 RI 102912 PCD 0341 $100343 Chili's Gri07000310706 RI 102912 PCD 0342 $132344 Chili's Gri07000310706 RI 102912 PCD 0343 $98345 Chili's Gri07000310706 RI 102912 PCD 0344 $57346 Chili's Gri07000310706 RI 102912 PCD 0345 $114347 Chili's Gri07000310706 RI 102912 PCD 0346 $56348 Chili's Gri07000310706 RI 102912 PCD 0347 $112349 Chili's Gri07000310706 RI 102912 PCD 0348 $204350 Chili's Gri07000310706 RI 102912 PCD 0349 $92351 Chili's Gri07000310706 RI 102912 PCD 0350 $120352 Chili's Gri07000310706 RI 102912 PCD 0351 $45353 Chili's Gri07000310706 RI 102912 PCD 0352 $185354 Chili's Gri07000310706 RI 102912 PCD 0353 $123355 Chili's Gri07000310706 RI 102912 PCD 0354 $54356 Chili's Gri07000310706 RI 102912 PCD 0355 $79357 Chili's Gri07000310706 RI 102912 PCD 0356 $52358 Chili's Gri07000310706 RI 102912 PCD 0357 $51359 Chili's Gri07000310706 RI 102912 PCD 0358 $85360 Chili's Gri07000310706 RI 102912 PCD 0359 $71

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 10 of 76

122

Page 140: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

361 Chili's Gri07000310706 RI 102912 PCD 0360 $25362 Chili's Gri07000310706 RI 102912 PCD 0361 $61363 Chili's Gri07000310706 RI 102912 PCD 0362 $56364 Chili's Gri07000310706 RI 102912 PCD 0363 $59365 Chili's Gri07000310706 RI 102912 PCD 0364 $31366 Chili's Gri07000310706 RI 102912 PCD 0365 $65367 Chili's Gri07000310706 RI 102912 PCD 0366 $48368 Chili's Gri07000310706 RI 102912 PCD 0367 $17369 Chili's Gri07000310706 RI 102912 PCD 0368 $24370 Chili's Gri07000310706 RI 102912 PCD 0369 $22371 Chili's Gri07000310706 RI 102912 PCD 0370 $15372 Chili's Gri07000310706 RI 102912 PCD 0371 $100373 Chili's Gri07000310706 RI 102912 PCD 0372 $37374 Chili's Gri07000310706 RI 102912 PCD 0373 $68375 Chili's Gri07000310706 RI 102912 PCD 0374 $244376 Chili's Gri07000310706 RI 102912 PCD 0375 $36377 Chili's Gri07000310706 RI 102912 PCD 0376 $52378 Chili's Gri07000310706 RI 102912 PCD 0377 $26379 Chili's Gri07000310706 RI 102912 PCD 0378 $117380 Chili's Gri07000310706 RI 102912 PCD 0379 $103381 Chili's Gri07000310706 RI 102912 PCD 0380 $110382 Chili's Gri07000310706 RI 102912 PCD 0381 $57383 Chili's Gri07000310706 RI 102912 PCD 0382 $109384 Chili's Gri07000310706 RI 102912 PCD 0383 $111385 Chili's Gri07000310706 RI 102912 PCD 0384 $91386 Chili's Gri07000310706 RI 102912 PCD 0385 $23387 Chili's Gri07000310706 RI 102912 PCD 0386 $34388 Chili's Gri07000310706 RI 102912 PCD 0387 $84389 Chili's Gri07000310706 RI 102912 PCD 0388 $267390 Chili's Gri07000310706 RI 102912 PCD 0389 $134391 Chili's Gri07000310706 RI 102912 PCD 0390 $40392 Chili's Gri07000310706 RI 102912 PCD 0391 $126393 Chili's Gri07000310706 RI 102912 PCD 0392 $323394 Chili's Gri07000310706 RI 102912 PCD 0393 $70395 Chili's Gri07000310706 RI 102912 PCD 0394 $134396 Chili's Gri07000310706 RI 102912 PCD 0395 $19

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 11 of 76

123

Page 141: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

397 Chili's Gri07000310706 RI 102912 PCD 0396 $15398 Chili's Gri07000310706 RI 102912 PCD 0397 $69399 Chili's Gri07000310706 RI 102912 PCD 0398 $46400 Chili's Gri07000310706 RI 102912 PCD 0399 $163401 Chili's Gri07000310706 RI 102912 PCD 0400 $129402 Chili's Gri07000310706 RI 102912 PCD 0401 $31403 Chili's Gri07000310706 RI 102912 PCD 0402 $38404 Chili's Gri07000310706 RI 102912 PCD 0403 $27405 Chili's Gri07000310706 RI 102912 PCD 0404 $51406 Chili's Gri07000310706 RI 102912 PCD 0405 $205407 Chili's Gri07000310706 RI 102912 PCD 0406 $160408 Chili's Gri07000310706 RI 102912 PCD 0407 $159409 Chili's Gri07000310706 RI 102912 PCD 0408 $80410 Chili's Gri07000310706 RI 102912 PCD 0409 $111411 Chili's Gri07000310706 RI 102912 PCD 0410 $44412 Chili's Gri07000310706 RI 102912 PCD 0411 $198413 Chili's Gri07000310706 RI 102912 PCD 0412 $97414 Chili's Gri07000310706 RI 102912 PCD 0413 $83415 Chili's Gri07000310706 RI 102912 PCD 0414 $152416 Chili's Gri07000310706 RI 102912 PCD 0415 $26417 Chili's Gri07000310706 RI 102912 PCD 0416 $472418 Chili's Gri07000310706 RI 102912 PCD 0417 $55419 Chili's Gri07000310706 RI 102912 PCD 0418 $58420 Chili's Gri07000310706 RI 102912 PCD 0419 $32421 Chili's Gri07000310706 RI 102912 PCD 0420 $208422 Chili's Gri07000310706 RI 102912 PCD 0421 $111423 Chili's Gri07000310706 RI 102912 PCD 0422 $188424 Chili's Gri07000310706 RI 102912 PCD 0423 $85425 Chili's Gri07000310706 RI 102912 PCD 0424 $211426 Chili's Gri07000310706 RI 102912 PCD 0425 $65427 Chili's Gri07000310706 RI 102912 PCD 0426 $86428 Chili's Gri07000310706 RI 102912 PCD 0427 $30429 Chili's Gri07000310706 RI 102912 PCD 0428 $127430 Chili's Gri07000310706 RI 102912 PCD 0429 $89431 Chili's Gri07000310706 RI 102912 PCD 0430 $83432 Chili's Gri07000310706 RI 102912 PCD 0431 $72

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 12 of 76

124

Page 142: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

433 Chili's Gri07000310706 RI 102912 PCD 0432 $132434 Chili's Gri07000310706 RI 102912 PCD 0433 $134435 Chili's Gri07000310706 RI 102912 PCD 0434 $37436 Chili's Gri07000310706 RI 102912 PCD 0435 $23437 Chili's Gri07000310706 RI 102912 PCD 0436 $49438 Chili's Gri07000310706 RI 102912 PCD 0437 $107439 Chili's Gri07000310706 RI 102912 PCD 0438 $36440 Chili's Gri07000310706 RI 102912 PCD 0439 $95441 Chili's Gri07000310706 RI 102912 PCD 0440 $36442 Chili's Gri07000310706 RI 102912 PCD 0441 $43443 Chili's Gri07000310706 RI 102912 PCD 0442 $47444 Chili's Gri07000310706 RI 102912 PCD 0443 $70445 Chili's Gri07000310706 RI 102912 PCD 0444 $86446 Chili's Gri07000310706 RI 102912 PCD 0445 $44447 Chili's Gri07000310706 RI 102912 PCD 0446 $58448 Chili's Gri07000310706 RI 102912 PCD 0447 $41449 Chili's Gri07000310706 RI 102912 PCD 0448 $49450 Chili's Gri07000310706 RI 102912 PCD 0449 $35451 Chili's Gri07000310706 RI 102912 PCD 0450 $77452 Chili's Gri07000310706 RI 102912 PCD 0451 $36453 Chili's Gri07000310706 RI 102912 PCD 0452 $246454 Chili's Gri07000310706 RI 102912 PCD 0453 $24455 Chili's Gri07000310706 RI 102912 PCD 0454 $20456 Chili's Gri07000310706 RI 102912 PCD 0455 $61457 Chili's Gri07000310706 RI 102912 PCD 0456 $26458 Chili's Gri07000310706 RI 102912 PCD 0457 $45459 Chili's Gri07000310706 RI 102912 PCD 0458 $62460 Chili's Gri07000310706 RI 102912 PCD 0459 $22461 Chili's Gri07000310706 RI 102912 PCD 0460 $55462 Chili's Gri07000310706 RI 102912 PCD 0461 $27463 Chili's Gri07000310706 RI 102912 PCD 0462 $42464 Chili's Gri07000310706 RI 102912 PCD 0463 $43465 Chili's Gri07000310706 RI 102912 PCD 0464 $104466 Chili's Gri07000310706 RI 102912 PCD 0465 $179467 Chili's Gri07000310706 RI 102912 PCD 0466 $52468 Chili's Gri07000310706 RI 102912 PCD 0467 $57

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 13 of 76

125

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

469 Chili's Gri07000310706 RI 102912 PCD 0468 $50470 Chili's Gri07000310706 RI 102912 PCD 0469 $99471 Chili's Gri07000310706 RI 102912 PCD 0470 $133472 Chili's Gri07000310706 RI 102912 PCD 0471 $178473 Chili's Gri07000310706 RI 102912 PCD 0472 $53474 Chili's Gri07000310706 RI 102912 PCD 0473 $509475 Chili's Gri07000310706 RI 102912 PCD 0474 $33476 Chili's Gri07000310706 RI 102912 PCD 0475 $34477 Chili's Gri07000310706 RI 102912 PCD 0476 $23478 Chili's Gri07000310706 RI 102912 PCD 0477 $78479 Chili's Gri07000310706 RI 102912 PCD 0478 $59480 Chili's Gri07000310706 RI 102912 PCD 0479 $24481 Chili's Gri07000310706 RI 102912 PCD 0480 $54482 Chili's Gri07000310706 RI 102912 PCD 0481 $234483 Chili's Gri07000310706 RI 102912 PCD 0482 $96484 Chili's Gri07000310706 RI 102912 PCD 0483 $27485 Chili's Gri07000310706 RI 102912 PCD 0484 $206486 Chili's Gri07000310706 RI 102912 PCD 0485 $58487 Chili's Gri07000310706 RI 102912 PCD 0486 $239488 Chili's Gri07000310706 RI 102912 PCD 0487 $120489 Chili's Gri07000310706 RI 102912 PCD 0488 $141490 Chili's Gri07000310706 RI 102912 PCD 0489 $29491 Chili's Gri07000310706 RI 102912 PCD 0490 $114492 Chili's Gri07000310706 RI 102912 PCD 0491 $79493 Chili's Gri07000310706 RI 102912 PCD 0492 $93494 Chili's Gri07000310706 RI 102912 PCD 0493 $22495 Chili's Gri07000310706 RI 102912 PCD 0494 $105496 Chili's Gri07000310706 RI 102912 PCD 0495 $30497 Chili's Gri07000310706 RI 102912 PCD 0496 $229498 Chili's Gri07000310706 RI 102912 PCD 0497 $73499 Chili's Gri07000310706 RI 102912 PCD 0498 $56500 Chili's Gri07000310706 RI 102912 PCD 0499 $202501 Chili's Gri07000310706 RI 102912 PCD 0500 $32502 Chili's Gri07000310706 RI 102912 PCD 0501 $75503 Chili's Gri07000310706 RI 102912 PCD 0502 $19504 Chili's Gri07000310706 RI 102912 PCD 0503 $23

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 14 of 76

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

505 Chili's Gri07000310706 RI 102912 PCD 0504 $34506 Chili's Gri07000310706 RI 102912 PCD 0505 $21507 Chili's Gri07000310706 RI 102912 PCD 0506 $22508 Chili's Gri07000310706 RI 102912 PCD 0507 $38509 Chili's Gri07000310706 RI 102912 PCD 0508 $32510 Chili's Gri07000310706 RI 102912 PCD 0509 $45511 Chili's Gri07000310706 RI 102912 PCD 0510 $22512 Chili's Gri07000310706 RI 102912 PCD 0511 $144513 Chili's Gri07000310706 RI 102912 PCD 0512 $22514 Chili's Gri80100308015 RI 102912 PCD 0513 $73515 Chili's Gri80100308015 RI 102912 PCD 0514 $20516 Chili's Gri80100308015 RI 102912 PCD 0515 $62517 Chili's Gri80100308015 RI 102912 PCD 0516 $62518 Chili's Gri80100308015 RI 102912 PCD 0517 $34519 Chili's Gri80100308015 RI 102912 PCD 0518 $91520 Chili's Gri80100308015 RI 102912 PCD 0519 $68521 Chili's Gri80100308015 RI 102912 PCD 0520 $34522 Chili's Gri80100308015 RI 102912 PCD 0521 $103523 Chili's Gri80100308015 RI 102912 PCD 0522 $105524 Chili's Gri80100308015 RI 102912 PCD 0523 $68525 Chili's Gri80100308015 RI 102912 PCD 0524 $80526 Chili's Gri80100308015 RI 102912 PCD 0525 $139527 Chili's Gri80100308015 RI 102912 PCD 0526 $60528 Chili's Gri80100308015 RI 102912 PCD 0527 $60529 Chili's Gri80100308015 RI 102912 PCD 0528 $25530 Chili's Gri80100308015 RI 102912 PCD 0529 $52531 Chili's Gri80100308015 RI 102912 PCD 0530 $93532 Chili's Gri80100308015 RI 102912 PCD 0531 $79533 Chili's Gri80100308015 RI 102912 PCD 0532 $30534 Chili's Gri80100308015 RI 102912 PCD 0533 $27535 Chili's Gri80100308015 RI 102912 PCD 0534 $102536 Chili's Gri80100308015 RI 102912 PCD 0535 $161537 Chili's Gri80100308015 RI 102912 PCD 0536 $103538 Chili's Gri80100308015 RI 102912 PCD 0537 $181539 Chili's Gri80100308015 RI 102912 PCD 0538 $79540 Chili's Gri80100308015 RI 102912 PCD 0539 $159

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 15 of 76

127

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

541 Chili's Gri80100308015 RI 102912 PCD 0540 $43542 Chili's Gri80100308015 RI 102912 PCD 0541 $112543 Chili's Gri80100308015 RI 102912 PCD 0542 $78544 Chili's Gri80100308015 RI 102912 PCD 0543 $82545 Chili's Gri80100308015 RI 102912 PCD 0544 $36546 Chili's Gri80100308015 RI 102912 PCD 0545 $168547 Chili's Gri80100308015 RI 102912 PCD 0546 $93548 Chili's Gri80100308015 RI 102912 PCD 0547 $75549 Chili's Gri80100308015 RI 102912 PCD 0548 $46550 Chili's Gri80100308015 RI 102912 PCD 0549 $40551 Chili's Gri80100308015 RI 102912 PCD 0550 $193552 Chili's Gri80100308015 RI 102912 PCD 0551 $92553 Chili's Gri80100308015 RI 102912 PCD 0552 $99554 Chili's Gri80100308015 RI 102912 PCD 0553 $83555 Chili's Gri80100308015 RI 102912 PCD 0554 $109556 Chili's Gri80100308015 RI 102912 PCD 0555 $29557 Chili's Gri80100308015 RI 102912 PCD 0556 $34558 Chili's Gri80100308015 RI 102912 PCD 0557 $421559 Chili's Gri80100308015 RI 102912 PCD 0558 $76560 Chili's Gri80100308015 RI 102912 PCD 0559 $81561 Chili's Gri80100308015 RI 102912 PCD 0560 $96562 Chili's Gri80100308015 RI 102912 PCD 0561 $93563 Chili's Gri80100308015 RI 102912 PCD 0562 $92564 Chili's Gri80100308015 RI 102912 PCD 0563 $53565 Chili's Gri80100308015 RI 102912 PCD 0564 $43566 Chili's Gri80100308015 RI 102912 PCD 0565 $80567 Chili's Gri80100308015 RI 102912 PCD 0566 $55568 Chili's Gri80100308015 RI 102912 PCD 0567 $26569 Chili's Gri80100308015 RI 102912 PCD 0568 $57570 Chili's Gri80100308015 RI 102912 PCD 0569 $41571 Chili's Gri80100308015 RI 102912 PCD 0570 $25572 Chili's Gri80100308015 RI 102912 PCD 0571 $17573 Chili's Gri80100308015 RI 102912 PCD 0572 $95574 Chili's Gri80100308015 RI 102912 PCD 0573 $79575 Chili's Gri80100308015 RI 102912 PCD 0574 $28576 Chili's Gri80100308015 RI 102912 PCD 0575 $140

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 16 of 76

128

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

577 Chili's Gri80100308015 RI 102912 PCD 0576 $61578 Chili's Gri80100308015 RI 102912 PCD 0577 $86579 Chili's Gri80100308015 RI 102912 PCD 0578 $111580 Chili's Gri80100308015 RI 102912 PCD 0579 $52581 Chili's Gri80100308015 RI 102912 PCD 0580 $53582 Chili's Gri80100308015 RI 102912 PCD 0581 $54583 Chili's Gri80100308015 RI 102912 PCD 0582 $41584 Chili's Gri80100308015 RI 102912 PCD 0583 $39585 Chili's Gri80100308015 RI 102912 PCD 0584 $25586 Chili's Gri80100308015 RI 102912 PCD 0585 $114587 Chili's Gri80100308015 RI 102912 PCD 0586 $60588 Chili's Gri80100308015 RI 102912 PCD 0587 $80589 Chili's Gri80100308015 RI 102912 PCD 0588 $46590 Chili's Gri80100308015 RI 102912 PCD 0589 $41591 Chili's Gri80100308015 RI 102912 PCD 0590 $102592 Chili's Gri80100308015 RI 102912 PCD 0591 $58593 Chili's Gri80100308015 RI 102912 PCD 0592 $46594 Chili's Gri80100308015 RI 102912 PCD 0593 $16595 Chili's Gri80100308015 RI 102912 PCD 0594 $105596 Chili's Gri80100308015 RI 102912 PCD 0595 $44597 Chili's Gri80100308015 RI 102912 PCD 0596 $68598 Chili's Gri80100308015 RI 102912 PCD 0597 $100599 Chili's Gri80100308015 RI 102912 PCD 0598 $125600 Chili's Gri80100308015 RI 102912 PCD 0599 $43601 Chili's Gri80100308015 RI 102912 PCD 0600 $49602 Chili's Gri80100308015 RI 102912 PCD 0601 $30603 Chili's Gri80100308015 RI 102912 PCD 0602 $63604 Chili's Gri80100308015 RI 102912 PCD 0603 $19605 Chili's Gri80100308015 RI 102912 PCD 0604 $25606 Chili's Gri80100308015 RI 102912 PCD 0605 $81607 Chili's Gri80100308015 RI 102912 PCD 0606 $56608 Chili's Gri80100308015 RI 102912 PCD 0607 $43609 Chili's Gri80100308015 RI 102912 PCD 0608 $29610 Chili's Gri80100308015 RI 102912 PCD 0609 $153611 Chili's Gri80100308015 RI 102912 PCD 0610 $59612 Chili's Gri80100308015 RI 102912 PCD 0611 $58

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 17 of 76

129

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

613 Chili's Gri80100308015 RI 102912 PCD 0612 $84614 Chili's Gri80100308015 RI 102912 PCD 0613 $46615 Chili's Gri80100308015 RI 102912 PCD 0614 $119616 Chili's Gri80100308015 RI 102912 PCD 0615 $120617 Chili's Gri80100308015 RI 102912 PCD 0616 $99618 Chili's Gri80100308015 RI 102912 PCD 0617 $113619 Chili's Gri80100308015 RI 102912 PCD 0618 $155620 Chili's Gri80100308015 RI 102912 PCD 0619 $147621 Chili's Gri80100308015 RI 102912 PCD 0620 $82622 Chili's Gri80100308015 RI 102912 PCD 0621 $116623 Chili's Gri80100308015 RI 102912 PCD 0622 $114624 Chili's Gri80100308015 RI 102912 PCD 0623 $180625 Chili's Gri80100308015 RI 102912 PCD 0624 $37626 Chili's Gri80100308015 RI 102912 PCD 0625 $112627 Chili's Gri80100308015 RI 102912 PCD 0626 $138628 Chili's Gri80100308015 RI 102912 PCD 0627 $100629 Chili's Gri80100308015 RI 102912 PCD 0628 $153630 Chili's Gri80100308015 RI 102912 PCD 0629 $85631 Chili's Gri80100308015 RI 102912 PCD 0630 $119632 Chili's Gri80100308015 RI 102912 PCD 0631 $64633 Chili's Gri80100308015 RI 102912 PCD 0632 $76634 Chili's Gri80100308015 RI 102912 PCD 0633 $94635 Chili's Gri80100308015 RI 102912 PCD 0634 $32636 Chili's Gri80100308015 RI 102912 PCD 0635 $153637 Chili's Gri80100308015 RI 102912 PCD 0636 $75638 Chili's Gri80100308015 RI 102912 PCD 0637 $76639 Chili's Gri80100308015 RI 102912 PCD 0638 $42640 Chili's Gri80100308015 RI 102912 PCD 0639 $36641 Chili's Gri80100308015 RI 102912 PCD 0640 $39642 Chili's Gri80100308015 RI 102912 PCD 0641 $109643 Chili's Gri80100308015 RI 102912 PCD 0642 $108644 Chili's Gri80100308015 RI 102912 PCD 0643 $133645 Chili's Gri80100308015 RI 102912 PCD 0644 $142646 Chili's Gri80100308015 RI 102912 PCD 0645 $139647 Chili's Gri80100308015 RI 102912 PCD 0646 $227648 Chili's Gri80100308015 RI 102912 PCD 0647 $195

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 18 of 76

130

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

649 Chili's Gri80100308015 RI 102912 PCD 0648 $143650 Chili's Gri80100308015 RI 102912 PCD 0649 $177651 Chili's Gri80100308015 RI 102912 PCD 0650 $109652 Chili's Gri80100308015 RI 102912 PCD 0651 $26653 Chili's Gri80100308015 RI 102912 PCD 0652 $216654 Chili's Gri80100308015 RI 102912 PCD 0653 $116655 Chili's Gri80100308015 RI 102912 PCD 0654 $52656 Chili's Gri80100308015 RI 102912 PCD 0655 $46657 Chili's Gri80100308015 RI 102912 PCD 0656 $51658 Chili's Gri80100308015 RI 102912 PCD 0657 $88659 Chili's Gri80100308015 RI 102912 PCD 0658 $27660 Chili's Gri80100308015 RI 102912 PCD 0659 $63661 Chili's Gri80100308015 RI 102912 PCD 0660 $23662 Chili's Gri80100308015 RI 102912 PCD 0661 $60663 Chili's Gri80100308015 RI 102912 PCD 0662 $76664 Chili's Gri80100308015 RI 102912 PCD 0663 $54665 Chili's Gri80100308015 RI 102912 PCD 0664 $49666 Chili's Gri81900308197 RI 102912 PCD 0665 $80667 Chili's Gri81900308197 RI 102912 PCD 0666 $82668 Chili's Gri81900308197 RI 102912 PCD 0667 $79669 Chili's Gri81900308197 RI 102912 PCD 0668 $84670 Chili's Gri81900308197 RI 102912 PCD 0669 $67671 Chili's Gri81900308197 RI 102912 PCD 0670 $82672 Chili's Gri81900308197 RI 102912 PCD 0671 $33673 Chili's Gri81900308197 RI 102912 PCD 0672 $29674 Chili's Gri81900308197 RI 102912 PCD 0673 $94675 Chili's Gri81900308197 RI 102912 PCD 0674 $78676 Chili's Gri81900308197 RI 102912 PCD 0675 $27677 Chili's Gri81900308197 RI 102912 PCD 0676 $102678 Chili's Gri81900308197 RI 102912 PCD 0677 $72679 Chili's Gri81900308197 RI 102912 PCD 0678 $135680 Chili's Gri81900308197 RI 102912 PCD 0679 $69681 Chili's Gri81900308197 RI 102912 PCD 0680 $36682 Chili's Gri81900308197 RI 102912 PCD 0681 $48683 Chili's Gri81900308197 RI 102912 PCD 0682 $36684 Chili's Gri81900308197 RI 102912 PCD 0683 $33

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 19 of 76

131

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

685 Chili's Gri81900308197 RI 102912 PCD 0684 $66686 Chili's Gri81900308197 RI 102912 PCD 0685 $93687 Chili's Gri81900308197 RI 102912 PCD 0686 $27688 Chili's Gri81900308197 RI 102912 PCD 0687 $70689 Chili's Gri81900308197 RI 102912 PCD 0688 $126690 Chili's Gri81900308197 RI 102912 PCD 0689 $54691 Chili's Gri81900308197 RI 102912 PCD 0690 $49692 Chili's Gri81900308197 RI 102912 PCD 0691 $18693 Chili's Gri81900308197 RI 102912 PCD 0692 $133694 Chili's Gri81900308197 RI 102912 PCD 0693 $105695 Chili's Gri81900308197 RI 102912 PCD 0694 $71696 Chili's Gri81900308197 RI 102912 PCD 0695 $101697 Chili's Gri81900308197 RI 102912 PCD 0696 $59698 Chili's Gri81900308197 RI 102912 PCD 0697 $77699 Chili's Gri81900308197 RI 102912 PCD 0698 $53700 Chili's Gri81900308197 RI 102912 PCD 0699 $261701 Chili's Gri81900308197 RI 102912 PCD 0700 $73702 Chili's Gri81900308197 RI 102912 PCD 0701 $31703 Chili's Gri81900308197 RI 102912 PCD 0702 $46704 Chili's Gri81900308197 RI 102912 PCD 0703 $29705 Chili's Gri81900308197 RI 102912 PCD 0704 $59706 Chili's Gri81900308197 RI 102912 PCD 0705 $90707 Chili's Gri81900308197 RI 102912 PCD 0706 $129708 Chili's Gri81900308197 RI 102912 PCD 0707 $121709 Chili's Gri81900308197 RI 102912 PCD 0708 $48710 Chili's Gri81900308197 RI 102912 PCD 0709 $84711 Chili's Gri81900308197 RI 102912 PCD 0710 $122712 Chili's Gri81900308197 RI 102912 PCD 0711 $50713 Chili's Gri81900308197 RI 102912 PCD 0712 $23714 Chili's Gri81900308197 RI 102912 PCD 0713 $110715 Chili's Gri81900308197 RI 102912 PCD 0714 $74716 Chili's Gri81900308197 RI 102912 PCD 0715 $90717 Chili's Gri81900308197 RI 102912 PCD 0716 $103718 Chili's Gri81900308197 RI 102912 PCD 0717 $47719 Chili's Gri81900308197 RI 102912 PCD 0718 $20720 Chili's Gri81900308197 RI 102912 PCD 0719 $101

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 20 of 76

132

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

721 Chili's Gri81900308197 RI 102912 PCD 0720 $22722 Chili's Gri81900308197 RI 102912 PCD 0721 $91723 Chili's Gri97900309799 RI 102912 PCD 0722 $61724 Comfort Inn RI_102912_PCD_0723;

RI_102912_PCD_0724$44,050

725 Comfort Inns Airport RI 102912 PCD 0725 $35,087726 Courtyard By Marriott- RI 102912 PCD 0726 $179727 Courtyard By Marriott- RI 102912 PCD 0727 $176728 Courtyard By Marriott- RI 102912 PCD 0728 $171729 Courtyard By Marriott- RI 102912 PCD 0729 $168730 Courtyard By Marriott- RI 102912 PCD 0730 $168731 Courtyard By Marriott- RI 102912 PCD 0731 $165732 Courtyard By Marriott- RI 102912 PCD 0732 $158733 Courtyard By Marriott- RI 102912 PCD 0733 $155734 Courtyard By Marriott- RI 102912 PCD 0734 $154735 Courtyard By Marriott- RI 102912 PCD 0735 $146736 Courtyard By Marriott- RI 102912 PCD 0736 $190737 Courtyard By Marriott- RI 102912 PCD 0737 $184738 Courtyard By Marriott- RI 102912 PCD 0738 $154739 Courtyard By Marriott- RI 102912 PCD 0739 $146740 Courtyard By Marriott- RI 102912 PCD 0740 $146741 Courtyard By Marriott- RI 102912 PCD 0741 $146742 Courtyard By Marriott- RI 102912 PCD 0742 $146743 Courtyard By Marriott- RI 102912 PCD 0743 $168744 Courtyard By Marriott- RI 102912 PCD 0744 $146745 Courtyard By Marriott- RI 102912 PCD 0745 $146746 Courtyard By Marriott- RI 102912 PCD 0746 $146747 Courtyard By Marriott- RI 102912 PCD 0747 $146748 Courtyard By Marriott- RI 102912 PCD 0748 $146749 Courtyard By Marriott- RI 102912 PCD 0749 $146750 Courtyard By Marriott- RI 102912 PCD 0750 $146751 Courtyard By Marriott- RI 102912 PCD 0751 $146752 Courtyard By Marriott- RI 102912 PCD 0752 $146753 Courtyard By Marriott- RI 102912 PCD 0753 $146754 Courtyard By Marriott- RI 102912 PCD 0754 $146755 Courtyard By Marriott- RI 102912 PCD 0755 $146

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 21 of 76

133

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

756 Courtyard By Marriott- RI 102912 PCD 0756 $146757 Courtyard By Marriott- RI 102912 PCD 0757 $146758 Courtyard By Marriott- RI 102912 PCD 0758 $146759 Courtyard By Marriott- RI 102912 PCD 0759 $146760 Courtyard By Marriott- RI 102912 PCD 0760 $146761 Courtyard By Marriott- RI 102912 PCD 0761 $146762 Courtyard By Marriott- RI 102912 PCD 0762 $146763 Courtyard By Marriott- RI 102912 PCD 0763 $146764 Courtyard By Marriott- RI 102912 PCD 0764 $146765 Courtyard By Marriott- RI 102912 PCD 0765 $146766 Courtyard By Marriott- RI 102912 PCD 0766 $146767 Courtyard By Marriott- RI 102912 PCD 0767 $146768 Courtyard By Marriott- RI 102912 PCD 0768 $146769 Courtyard By Marriott- RI 102912 PCD 0769 $146770 Courtyard By Marriott- RI 102912 PCD 0770 $146771 Courtyard By Marriott- RI 102912 PCD 0771 $146772 Courtyard By Marriott- RI 102912 PCD 0772 $146773 Courtyard By Marriott- RI 102912 PCD 0773 $146774 Courtyard By Marriott- RI 102912 PCD 0774 $146775 Courtyard By Marriott- RI 102912 PCD 0775 $146776 Courtyard By Marriott- RI 102912 PCD 0776 $146777 Courtyard By Marriott- RI 102912 PCD 0777 $146778 Courtyard By Marriott- RI 102912 PCD 0778 $146779 Courtyard By Marriott- RI 102912 PCD 0779 $146780 Courtyard By Marriott- RI 102912 PCD 0780 $146781 Courtyard By Marriott- RI 102912 PCD 0781 $146782 Courtyard By Marriott- RI 102912 PCD 0782 $146783 Courtyard By Marriott- RI 102912 PCD 0783 $146784 Courtyard By Marriott- RI 102912 PCD 0784 $146785 Courtyard By Marriott- RI 102912 PCD 0785 $146786 Courtyard By Marriott- RI 102912 PCD 0786 $146787 Courtyard By Marriott- RI 102912 PCD 0787 $146788 Courtyard By Marriott- RI 102912 PCD 0788 $146789 Courtyard By Marriott- RI 102912 PCD 0789 $146790 Courtyard By Marriott- RI 102912 PCD 0790 $146791 Courtyard By Marriott- RI 102912 PCD 0791 $44

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 22 of 76

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

792 Courtyard By Marriott- RI 102912 PCD 0792 $22793 Courtyard By Marriott- RI 102912 PCD 0793 $13794 Courtyard By Marriott- RI 102912 PCD 0794 $13795 Courtyard By Marriott- RI 102912 PCD 0795 $146796 Courtyard By Marriott- RI 102912 PCD 0796 $146797 Courtyard By Marriott- RI 102912 PCD 0797 $146798 Courtyard By Marriott- RI 102912 PCD 0798 $146799 Courtyard By Marriott- RI 102912 PCD 0799 $146800 Courtyard By Marriott- RI 102912 PCD 0800 $146801 Courtyard By Marriott- RI 102912 PCD 0801 $146802 Courtyard By Marriott- RI 102912 PCD 0802 $146803 Courtyard By Marriott- RI 102912 PCD 0803 $146804 Courtyard By Marriott- RI 102912 PCD 0804 $22805 Courtyard By Marriott- RI 102912 PCD 0805 $22806 Courtyard By Marriott- RI 102912 PCD 0806 $187807 Courtyard By Marriott- RI 102912 PCD 0807 $172808 Courtyard By Marriott- RI 102912 PCD 0808 $171809 Courtyard By Marriott- RI 102912 PCD 0809 $171810 Courtyard By Marriott- RI 102912 PCD 0810 $171811 Courtyard By Marriott- RI 102912 PCD 0811 $170812 Courtyard By Marriott- RI 102912 PCD 0812 $168813 Courtyard By Marriott- RI 102912 PCD 0813 $168814 Courtyard By Marriott- RI 102912 PCD 0814 $168815 Courtyard By Marriott- RI 102912 PCD 0815 $168816 Courtyard By Marriott- RI 102912 PCD 0816 $168817 Courtyard By Marriott- RI 102912 PCD 0817 $168818 Courtyard By Marriott- RI 102912 PCD 0818 $168819 Courtyard By Marriott- RI 102912 PCD 0819 $168820 Courtyard By Marriott- RI 102912 PCD 0820 $168821 Courtyard By Marriott- RI 102912 PCD 0821 $167822 Courtyard By Marriott- RI 102912 PCD 0822 $165823 Courtyard By Marriott- RI 102912 PCD 0823 $165824 Courtyard By Marriott- RI 102912 PCD 0824 $165825 Courtyard By Marriott- RI 102912 PCD 0825 $162826 Courtyard By Marriott- RI 102912 PCD 0826 $158827 Courtyard By Marriott- RI 102912 PCD 0827 $158

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 23 of 76

135

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

828 Courtyard By Marriott- RI 102912 PCD 0828 $158829 Courtyard By Marriott- RI 102912 PCD 0829 $152830 Courtyard By Marriott- RI 102912 PCD 0830 $152831 Courtyard By Marriott- RI 102912 PCD 0831 $149832 Courtyard By Marriott- RI 102912 PCD 0832 $149833 Courtyard By Marriott- RI 102912 PCD 0833 $146834 Courtyard By Marriott- RI 102912 PCD 0834 $146835 Courtyard By Marriott- RI 102912 PCD 0835 $146836 Courtyard By Marriott- RI 102912 PCD 0836 $146837 Courtyard By Marriott- RI 102912 PCD 0837 $146838 Courtyard By Marriott- RI 102912 PCD 0838 $146839 Courtyard By Marriott- RI 102912 PCD 0839 $146840 Courtyard By Marriott- RI 102912 PCD 0840 $146841 Courtyard By Marriott- RI 102912 PCD 0841 $146842 Courtyard By Marriott- RI 102912 PCD 0842 $146843 Courtyard By Marriott- RI 102912 PCD 0843 $146844 Courtyard By Marriott- RI 102912 PCD 0844 $146845 Courtyard By Marriott- RI 102912 PCD 0845 $190846 Courtyard By Marriott- RI 102912 PCD 0846 $146847 Courtyard By Marriott- RI 102912 PCD 0847 $25848 Courtyard By Marriott- RI 102912 PCD 0848 $22849 Courtyard By Marriott- RI 102912 PCD 0849 $22850 Courtyard By Marriott- RI 102912 PCD 0850 $19851 Courtyard By Marriott- RI 102912 PCD 0851 $146852 Courtyard By Marriott- RI 102912 PCD 0852 $146853 Courtyard By Marriott- RI 102912 PCD 0853 $146854 Courtyard By Marriott- RI 102912 PCD 0854 $146855 Courtyard By Marriott- RI 102912 PCD 0855 $146856 Courtyard By Marriott- RI 102912 PCD 0856 $146857 Courtyard By Marriott- RI 102912 PCD 0857 $146858 Courtyard By Marriott- RI 102912 PCD 0858 $343859 Courtyard By Marriott- RI 102912 PCD 0859 $341860 Courtyard By Marriott- RI 102912 PCD 0860 $338861 Courtyard By Marriott- RI 102912 PCD 0861 $336862 Courtyard By Marriott- RI 102912 PCD 0862 $335863 Courtyard By Marriott- RI 102912 PCD 0863 $332

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 24 of 76

136

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

864 Courtyard By Marriott- RI 102912 PCD 0864 $168865 Courtyard By Marriott- RI 102912 PCD 0865 $168866 Courtyard By Marriott- RI 102912 PCD 0866 $166867 Courtyard By Marriott- RI 102912 PCD 0867 $164868 Courtyard By Marriott- RI 102912 PCD 0868 $161869 Courtyard By Marriott- RI 102912 PCD 0869 $158870 Courtyard By Marriott- RI 102912 PCD 0870 $156871 Courtyard By Marriott- RI 102912 PCD 0871 $153872 Courtyard By Marriott- RI 102912 PCD 0872 $35873 Courtyard By Marriott- RI 102912 PCD 0873 $328874 Courtyard By Marriott- RI 102912 PCD 0874 $190875 Courtyard By Marriott- RI 102912 PCD 0875 $181876 Courtyard By Marriott- RI 102912 PCD 0876 $176877 Courtyard By Marriott- RI 102912 PCD 0877 $174878 Courtyard By Marriott- RI 102912 PCD 0878 $171879 Courtyard By Marriott- RI 102912 PCD 0879 $148880 Courtyard By Marriott- RI 102912 PCD 0880 $47881 Courtyard By Marriott- RI 102912 PCD 0881 $40882 Courtyard By Marriott- RI 102912 PCD 0882 $35883 Courtyard By Marriott- RI 102912 PCD 0883 $28884 Courtyard By Marriott- RI 102912 PCD 0884 $28885 Courtyard By Marriott- RI 102912 PCD 0885 $27886 Courtyard By Marriott- RI 102912 PCD 0886 $25887 Courtyard By Marriott- RI 102912 PCD 0887 $25888 Courtyard By Marriott- RI 102912 PCD 0888 $25889 Courtyard By Marriott- RI 102912 PCD 0889 $25890 Courtyard By Marriott- RI 102912 PCD 0890 $19891 Courtyard By Marriott- RI 102912 PCD 0891 $16892 Courtyard By Marriott- RI 102912 PCD 0892 $146893 Courtyard By Marriott- RI 102912 PCD 0893 $146894 Courtyard By Marriott- RI 102912 PCD 0894 $146895 Courtyard By Marriott- RI 102912 PCD 0895 $146896 Courtyard By Marriott- RI 102912 PCD 0896 $146897 Courtyard By Marriott- RI 102912 PCD 0897 $146898 Courtyard By Marriott- RI 102912 PCD 0898 $146899 Courtyard By Marriott- RI 102912 PCD 0899 $146

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 25 of 76

137

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

900 Courtyard By Marriott- RI 102912 PCD 0900 $146901 Courtyard By Marriott- RI 102912 PCD 0901 $146902 Courtyard By Marriott- RI 102912 PCD 0902 $146903 Courtyard By Marriott- RI 102912 PCD 0903 $22904 Courtyard By Marriott- RI 102912 PCD 0904 $26905 Courtyard By Marriott- RI 102912 PCD 0905 $169906 Courtyard By Marriott- RI 102912 PCD 0906 $23907 Courtyard By Marriott- RI 102912 PCD 0907 $16908 Courtyard By Marriott- RI 102912 PCD 0908 $13909 Courtyard By Marriott- RI 102912 PCD 0909 $13910 Courtyard By Marriott- RI 102912 PCD 0910 $13911 Courtyard By Marriott- RI 102912 PCD 0911 $6912 Courtyard By Marriott- RI 102912 PCD 0912 $3913 Courtyard By Marriott- RI 102912 PCD 0913 $3914 Courtyard By Marriott- RI 102912 PCD 0914 $22915 Courtyard By Marriott- RI 102912 PCD 0915 $149916 Courtyard By Marriott- RI 102912 PCD 0916 $30917 Courtyard By Marriott- RI 102912 PCD 0917 $9918 Courtyard By Marriott- RI 102912 PCD 0918 $6919 Courtyard By Marriott- RI 102912 PCD 0919 $3,468920 Courtyard By Marriott- RI 102912 PCD 0920 $146921 Courtyard By Marriott- RI 102912 PCD 0921 $146922 Courtyard By Marriott- RI 102912 PCD 0922 $146923 Courtyard By Marriott- RI 102912 PCD 0923 $146924 Courtyard By Marriott- RI 102912 PCD 0924 $146925 Courtyard By Marriott- RI 102912 PCD 0925 $146926 Courtyard By Marriott- RI 102912 PCD 0926 $146927 Courtyard By Marriott- RI 102912 PCD 0927 $71928 Courtyard By Marriott- RI 102912 PCD 0928 $61929 Courtyard By Marriott- RI 102912 PCD 0929 $38930 Courtyard By Marriott- RI 102912 PCD 0930 $32931 Courtyard By Marriott- RI 102912 PCD 0931 $31932 Courtyard By Marriott- RI 102912 PCD 0932 $26933 Courtyard By Marriott- RI 102912 PCD 0933 $25934 Courtyard By Marriott- RI 102912 PCD 0934 $25935 Courtyard By Marriott- RI 102912 PCD 0935 $22

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 26 of 76

138

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

936 Courtyard By Marriott- RI 102912 PCD 0936 $20937 Courtyard By Marriott- RI 102912 PCD 0937 $18938 Courtyard By Marriott- RI 102912 PCD 0938 $17939 Courtyard By Marriott- RI 102912 PCD 0939 $13940 Courtyard By Marriott- RI 102912 PCD 0940 $9941 Courtyard By Marriott- RI 102912 PCD 0941 $1,610942 Courtyard By Marriott- RI 102912 PCD 0942 $190943 Courtyard By Marriott- RI 102912 PCD 0943 $201944 Courtyard By Marriott- RI 102912 PCD 0944 $197945 Courtyard By Marriott- RI 102912 PCD 0945 $196946 Courtyard By Marriott- RI 102912 PCD 0946 $193947 Courtyard By Marriott- RI 102912 PCD 0947 $193948 Courtyard By Marriott- RI 102912 PCD 0948 $188949 Courtyard By Marriott- RI 102912 PCD 0949 $187950 Courtyard By Marriott- RI 102912 PCD 0950 $187951 Courtyard By Marriott- RI 102912 PCD 0951 $184952 Courtyard By Marriott- RI 102912 PCD 0952 $183953 Courtyard By Marriott- RI 102912 PCD 0953 $182954 Courtyard By Marriott- RI 102912 PCD 0954 $179955 Courtyard By Marriott- RI 102912 PCD 0955 $177956 Courtyard By Marriott- RI 102912 PCD 0956 $175957 Courtyard By Marriott- RI 102912 PCD 0957 $173958 Courtyard By Marriott- RI 102912 PCD 0958 $171959 Courtyard By Marriott- RI 102912 PCD 0959 $171960 Courtyard By Marriott- RI 102912 PCD 0960 $171961 Courtyard By Marriott- RI 102912 PCD 0961 $171962 Courtyard By Marriott- RI 102912 PCD 0962 $171963 Courtyard By Marriott- RI 102912 PCD 0963 $171964 Courtyard By Marriott- RI 102912 PCD 0964 $171965 Courtyard By Marriott- RI 102912 PCD 0965 $171966 Courtyard By Marriott- RI 102912 PCD 0966 $171967 Courtyard By Marriott- RI 102912 PCD 0967 $171968 Courtyard By Marriott- RI 102912 PCD 0968 $171969 Courtyard By Marriott- RI 102912 PCD 0969 $171970 Courtyard By Marriott- RI 102912 PCD 0970 $171971 Courtyard By Marriott- RI 102912 PCD 0971 $170

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 27 of 76

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

972 Courtyard By Marriott- RI 102912 PCD 0972 $168973 Courtyard By Marriott- RI 102912 PCD 0973 $168974 Courtyard By Marriott- RI 102912 PCD 0974 $168975 Courtyard By Marriott- RI 102912 PCD 0975 $168976 Courtyard By Marriott- RI 102912 PCD 0976 $168977 Courtyard By Marriott- RI 102912 PCD 0977 $168978 Courtyard By Marriott- RI 102912 PCD 0978 $168979 Courtyard By Marriott- RI 102912 PCD 0979 $167980 Courtyard By Marriott- RI 102912 PCD 0980 $167981 Courtyard By Marriott- RI 102912 PCD 0981 $165982 Courtyard By Marriott- RI 102912 PCD 0982 $165983 Courtyard By Marriott- RI 102912 PCD 0983 $165984 Courtyard By Marriott- RI 102912 PCD 0984 $165985 Courtyard By Marriott- RI 102912 PCD 0985 $162986 Courtyard By Marriott- RI 102912 PCD 0986 $162987 Courtyard By Marriott- RI 102912 PCD 0987 $161988 Courtyard By Marriott- RI 102912 PCD 0988 $158989 Courtyard By Marriott- RI 102912 PCD 0989 $156990 Courtyard By Marriott- RI 102912 PCD 0990 $155991 Courtyard By Marriott- RI 102912 PCD 0991 $152992 Courtyard By Marriott- RI 102912 PCD 0992 $152993 Courtyard By Marriott- RI 102912 PCD 0993 $152994 Courtyard By Marriott- RI 102912 PCD 0994 $152995 Courtyard By Marriott- RI 102912 PCD 0995 $151996 Courtyard By Marriott- RI 102912 PCD 0996 $146997 Courtyard By Marriott- RI 102912 PCD 0997 $146998 Courtyard By Marriott- RI 102912 PCD 0998 $146999 Courtyard By Marriott- RI 102912 PCD 0999 $146

1000 Courtyard By Marriott- RI 102912 PCD 1000 $1461001 Courtyard By Marriott- RI 102912 PCD 1001 $1461002 Courtyard By Marriott- RI 102912 PCD 1002 $1461003 Courtyard By Marriott- RI 102912 PCD 1003 $1461004 Courtyard By Marriott- RI 102912 PCD 1004 $1461005 Courtyard By Marriott- RI 102912 PCD 1005 $1461006 Courtyard By Marriott- RI 102912 PCD 1006 $1461007 Courtyard By Marriott- RI 102912 PCD 1007 $146

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 28 of 76

140

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

1008 Courtyard By Marriott- RI 102912 PCD 1008 $1461009 Courtyard By Marriott- RI 102912 PCD 1009 $1461010 Courtyard By Marriott- RI 102912 PCD 1010 $1461011 Courtyard By Marriott- RI 102912 PCD 1011 $1461012 Courtyard By Marriott- RI 102912 PCD 1012 $1461013 Courtyard By Marriott- RI 102912 PCD 1013 $651014 Courtyard By Marriott- RI 102912 PCD 1014 $571015 Courtyard By Marriott- RI 102912 PCD 1015 $571016 Courtyard By Marriott- RI 102912 PCD 1016 $471017 Courtyard By Marriott- RI 102912 PCD 1017 $431018 Courtyard By Marriott- RI 102912 PCD 1018 $351019 Courtyard By Marriott- RI 102912 PCD 1019 $301020 Courtyard By Marriott- RI 102912 PCD 1020 $251021 Courtyard By Marriott- RI 102912 PCD 1021 $241022 Courtyard By Marriott- RI 102912 PCD 1022 $221023 Courtyard By Marriott- RI 102912 PCD 1023 $221024 Courtyard By Marriott- RI 102912 PCD 1024 $201025 Courtyard By Marriott- RI 102912 PCD 1025 $121026 Courtyard By Marriott- RI 102912 PCD 1026 $31027 Courtyard By Marriott- RI 102912 PCD 1027 $1991028 Courtyard By Marriott- RI 102912 PCD 1028 $1931029 Courtyard By Marriott- RI 102912 PCD 1029 $1741030 Courtyard By Marriott- RI 102912 PCD 1030 $1871031 Courtyard By Marriott- RI 102912 PCD 1031 $1791032 Courtyard By Marriott- RI 102912 PCD 1032 $1771033 Courtyard By Marriott- RI 102912 PCD 1033 $1741034 Courtyard By Marriott- RI 102912 PCD 1034 $1741035 Courtyard By Marriott- RI 102912 PCD 1035 $1741036 Courtyard By Marriott- RI 102912 PCD 1036 $1721037 Courtyard By Marriott- RI 102912 PCD 1037 $1711038 Courtyard By Marriott- RI 102912 PCD 1038 $1711039 Courtyard By Marriott- RI 102912 PCD 1039 $1681040 Courtyard By Marriott- RI 102912 PCD 1040 $1681041 Courtyard By Marriott- RI 102912 PCD 1041 $1681042 Courtyard By Marriott- RI 102912 PCD 1042 $1681043 Courtyard By Marriott- RI 102912 PCD 1043 $168

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 29 of 76

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

1044 Courtyard By Marriott- RI 102912 PCD 1044 $1681045 Courtyard By Marriott- RI 102912 PCD 1045 $1651046 Courtyard By Marriott- RI 102912 PCD 1046 $1651047 Courtyard By Marriott- RI 102912 PCD 1047 $1651048 Courtyard By Marriott- RI 102912 PCD 1048 $1651049 Courtyard By Marriott- RI 102912 PCD 1049 $1641050 Courtyard By Marriott- RI 102912 PCD 1050 $1601051 Courtyard By Marriott- RI 102912 PCD 1051 $1601052 Courtyard By Marriott- RI 102912 PCD 1052 $1581053 Courtyard By Marriott- RI 102912 PCD 1053 $1561054 Courtyard By Marriott- RI 102912 PCD 1054 $1561055 Courtyard By Marriott- RI 102912 PCD 1055 $1551056 Courtyard By Marriott- RI 102912 PCD 1056 $1521057 Courtyard By Marriott- RI 102912 PCD 1057 $1461058 Courtyard By Marriott- RI 102912 PCD 1058 $1461059 Courtyard By Marriott- RI 102912 PCD 1059 $1461060 Courtyard By Marriott- RI 102912 PCD 1060 $1461061 Courtyard By Marriott- RI 102912 PCD 1061 $1461062 Courtyard By Marriott- RI 102912 PCD 1062 $1461063 Courtyard By Marriott- RI 102912 PCD 1063 $1461064 Courtyard By Marriott- RI 102912 PCD 1064 $1461065 Courtyard By Marriott- RI 102912 PCD 1065 $1461066 Courtyard By Marriott- RI 102912 PCD 1066 $1461067 Courtyard By Marriott- RI 102912 PCD 1067 $1461068 Courtyard By Marriott- RI 102912 PCD 1068 $1461069 Courtyard By Marriott- RI 102912 PCD 1069 $1461070 Courtyard By Marriott- RI 102912 PCD 1070 $1461071 Courtyard By Marriott- RI 102912 PCD 1071 $1461072 Courtyard By Marriott- RI 102912 PCD 1072 $1461073 Courtyard By Marriott- RI 102912 PCD 1073 $1461074 Courtyard By Marriott- RI 102912 PCD 1074 $1461075 Courtyard By Marriott- RI 102912 PCD 1075 $1461076 Courtyard By Marriott- RI 102912 PCD 1076 $1461077 Courtyard By Marriott- RI 102912 PCD 1077 $1461078 Courtyard By Marriott- RI 102912 PCD 1078 $1461079 Courtyard By Marriott- RI 102912 PCD 1079 $146

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 30 of 76

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

1080 Courtyard By Marriott- RI 102912 PCD 1080 $251081 Courtyard By Marriott- RI 102912 PCD 1081 $251082 Courtyard By Marriott- RI 102912 PCD 1082 $191083 Courtyard By Marriott- RI 102912 PCD 1083 $161084 Courtyard By Marriott- RI 102912 PCD 1084 $121085 Courtyard By Marriott- RI 102912 PCD 1085 $81086 Courtyard By Marriott- RI 102912 PCD 1086 $1891087 Courtyard By Marriott- RI 102912 PCD 1087 $1791088 Courtyard By Marriott- RI 102912 PCD 1088 $1761089 Courtyard By Marriott- RI 102912 PCD 1089 $1741090 Courtyard By Marriott- RI 102912 PCD 1090 $1741091 Courtyard By Marriott- RI 102912 PCD 1091 $1721092 Courtyard By Marriott- RI 102912 PCD 1092 $1721093 Courtyard By Marriott- RI 102912 PCD 1093 $1711094 Courtyard By Marriott- RI 102912 PCD 1094 $1711095 Courtyard By Marriott- RI 102912 PCD 1095 $1711096 Courtyard By Marriott- RI 102912 PCD 1096 $1711097 Courtyard By Marriott- RI 102912 PCD 1097 $1691098 Courtyard By Marriott- RI 102912 PCD 1098 $1681099 Courtyard By Marriott- RI 102912 PCD 1099 $1681100 Courtyard By Marriott- RI 102912 PCD 1100 $1681101 Courtyard By Marriott- RI 102912 PCD 1101 $1681102 Courtyard By Marriott- RI 102912 PCD 1102 $1681103 Courtyard By Marriott- RI 102912 PCD 1103 $1681104 Courtyard By Marriott- RI 102912 PCD 1104 $1661105 Courtyard By Marriott- RI 102912 PCD 1105 $1651106 Courtyard By Marriott- RI 102912 PCD 1106 $1601107 Courtyard By Marriott- RI 102912 PCD 1107 $1571108 Courtyard By Marriott- RI 102912 PCD 1108 $1551109 Courtyard By Marriott- RI 102912 PCD 1109 $1531110 Courtyard By Marriott- RI 102912 PCD 1110 $1521111 Courtyard By Marriott- RI 102912 PCD 1111 $1461112 Courtyard By Marriott- RI 102912 PCD 1112 $1461113 Courtyard By Marriott- RI 102912 PCD 1113 $1461114 Courtyard By Marriott- RI 102912 PCD 1114 $1461115 Courtyard By Marriott- RI 102912 PCD 1115 $146

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 31 of 76

143

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

1116 Courtyard By Marriott- RI 102912 PCD 1116 $1461117 Courtyard By Marriott- RI 102912 PCD 1117 $1461118 Courtyard By Marriott- RI 102912 PCD 1118 $1461119 Courtyard By Marriott- RI 102912 PCD 1119 $1461120 Courtyard By Marriott- RI 102912 PCD 1120 $1461121 Courtyard By Marriott- RI 102912 PCD 1121 $1461122 Courtyard By Marriott- RI 102912 PCD 1122 $1461123 Courtyard By Marriott- RI 102912 PCD 1123 $1461124 Courtyard By Marriott- RI 102912 PCD 1124 $1461125 Courtyard By Marriott- RI 102912 PCD 1125 $1461126 Courtyard By Marriott- RI 102912 PCD 1126 $1461127 Courtyard By Marriott- RI 102912 PCD 1127 $1461128 Courtyard By Marriott- RI 102912 PCD 1128 $1461129 Cracker Barrel #452 Co RI 102912 PCD 1129 $731130 Cracker Barrel #452 Co RI 102912 PCD 1130 $321131 Cracker Barrel #452 Co RI 102912 PCD 1131 $461132 Cracker Barrel #452 Co RI 102912 PCD 1132 $201133 Cracker Barrel #452 Co RI 102912 PCD 1133 $251134 Cracker Barrel #452 Co RI 102912 PCD 1134 $421135 Cracker Barrel #452 Co RI 102912 PCD 1135 $261136 Cracker Barrel #452 Co RI 102912 PCD 1136 $361137 Cracker Barrel #452 Co RI 102912 PCD 1137 $481138 Cracker Barrel #452 Co RI 102912 PCD 1138 $121139 Cracker Barrel #452 Co RI 102912 PCD 1139 $191140 Cracker Barrel #452 Co RI 102912 PCD 1140 $261141 Cracker Barrel #452 Co RI 102912 PCD 1141 $651142 Cracker Barrel #452 Co RI 102912 PCD 1142 $261143 Cracker Barrel #452 Co RI 102912 PCD 1143 $391144 Cracker Barrel #452 Co RI 102912 PCD 1144 $121145 Cracker Barrel #452 Co RI 102912 PCD 1145 $3451146 Cracker Barrel #452 Co RI 102912 PCD 1146 $2971147 Cracker Barrel #452 Co RI 102912 PCD 1147 $371148 Cracker Barrel #452 Co RI 102912 PCD 1148 $351149 Cracker Barrel #452 Co RI 102912 PCD 1149 $981150 Cracker Barrel #452 Co RI 102912 PCD 1150 $241151 Cracker Barrel #452 Co RI 102912 PCD 1151 $159

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 32 of 76

144

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

1152 Cracker Barrel #452 Co RI 102912 PCD 1152 $1921153 Cracker Barrel #452 Co RI 102912 PCD 1153 $2171154 Cracker Barrel #452 Co RI 102912 PCD 1154 $301155 Cracker Barrel #452 Co RI 102912 PCD 1155 $1271156 Cracker Barrel #452 Co RI 102912 PCD 1156 $1111157 Cracker Barrel #452 Co RI 102912 PCD 1157 $401158 Cracker Barrel #452 Co RI 102912 PCD 1158 $291159 Crown Plaza/six Conti RI 102912 PCD 1159 $4,6161160 Crowne Plaza/six Conti RI 102912 PCD 1160 $52,4941161 Crowne Plaza/six Conti RI 102912 PCD 1161 $40,4261162 Crowne Plaza/six Conti RI 102912 PCD 1159 $16,9611163 Crowne Plaza/six Conti RI 102912 PCD 1162 $191164 Crowne Plaza/six Conti RI 102912 PCD 1163 $38,9681165 Crowthers Restaurant RI 102912 PCD 1164 $1591166 Crowthers Restaurant RI 102912 PCD 1165 $791167 Crowthers Restaurant RI 102912 PCD 1166 $461168 Cumberland House of Pi N/A $361169 Dangelos RI 102912 PCD 1167 $411170 Dan's Place RI 102912 PCD 1168 $191171 Dan's Place RI 102912 PCD 1169 $321172 Dan's Place RI 102912 PCD 1170 $351173 Dan's Place RI 102912 PCD 1171 $361174 Dan's Place RI 102912 PCD 1172 $451175 Dan's Place RI 102912 PCD 1173 $761176 Dan's Place RI 102912 PCD 1174 $251177 Dan's Place RI 102912 PCD 1175 $261178 Dan's Place RI 102912 PCD 1176 $431179 Dan's Place RI 102912 PCD 1177 $591180 Dan's Place RI 102912 PCD 1178 $1581181 Dan's Place RI 102912 PCD 1179 $2481182 Dan's Place RI 102912 PCD 1180 $2741183 Dan's Place RI 102912 PCD 1181 $271184 Dan's Place RI 102912 PCD 1182 $51185 Dan's Place RI 102912 PCD 1183 $201186 Dan's Place RI 102912 PCD 1184 $231187 Dan's Place RI 102912 PCD 1185 $29

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 33 of 76

145

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

1188 Dan's Place RI 102912 PCD 1186 $371189 Dan's Place RI 102912 PCD 1187 $491190 Dan's Place RI 102912 PCD 1188 $731191 Dan's Place RI 102912 PCD 1189 $941192 Dan's Place RI 102912 PCD 1190 $951193 Dan's Place RI 102912 PCD 1191 $1031194 Dan's Place RI 102912 PCD 1192 $1031195 Dan's Place RI 102912 PCD 1193 $3011196 Dan's Place RI 102912 PCD 1194 $81197 Dan's Place RI 102912 PCD 1195 $331198 Dan's Place RI 102912 PCD 1196 $331199 Dan's Place RI 102912 PCD 1197 $431200 Dan's Place RI 102912 PCD 1198 $471201 Dan's Place RI 102912 PCD 1199 $551202 Dan's Place RI 102912 PCD 1200 $691203 Dan's Place RI 102912 PCD 1201 $1111204 Dan's Place RI 102912 PCD 1202 $1651205 Dan's Place RI 102912 PCD 1203 $1751206 Davenport's Family RI 102912 PCD 1204 $1231207 Davenport's Family RI 102912 PCD 1205 $401208 Days Inns RI 102912 PCD 1206 $1121209 Days Inns RI 102912 PCD 1207 $1121210 Days Inns RI 102912 PCD 1208 $1121211 Days Inns RI 102912 PCD 1209 $1121212 Days Inns RI 102912 PCD 1210 $1121213 Days Inns RI 102912 PCD 1211 $1121214 Days Inns RI 102912 PCD 1212 $1121215 Days Inns RI 102912 PCD 1213 $1121216 Days Inns RI 102912 PCD 1214 $1121217 Days Inns RI 102912 PCD 1215 $1121218 Days Inns RI 102912 PCD 1216 $1121219 Days Inns RI 102912 PCD 1217 $1121220 Days Inns RI 102912 PCD 1218 $1121221 Days Inns RI 102912 PCD 1219 $1121222 Days Inns RI 102912 PCD 1220 $1011223 Days Inns RI 102912 PCD 1221 $101

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 34 of 76

146

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

1224 Days Inns RI 102912 PCD 1222 $1011225 Days Inns RI 102912 PCD 1223 $1011226 Days Inns RI 102912 PCD 1224 $1011227 Days Inns RI 102912 PCD 1225 $1011228 Days Inns RI 102912 PCD 1226 $1011229 Days Inns RI 102912 PCD 1227 $1011230 Days Inns RI 102912 PCD 1228 $1011231 Days Inns RI 102912 PCD 1229 $1011232 Days Inns RI 102912 PCD 1230 $891233 Days Inns RI 102912 PCD 1231 $891234 Days Inns RI 102912 PCD 1232 $891235 Days Inns RI 102912 PCD 1233 $891236 Days Inns RI 102912 PCD 1234 $891237 Days Inns RI 102912 PCD 1235 $891238 Days Inns RI 102912 PCD 1236 $891239 Days Inns RI 102912 PCD 1237 $891240 Days Inns RI 102912 PCD 1238 $891241 Days Inns RI 102912 PCD 1239 $891242 Days Inns RI 102912 PCD 1240 $2351243 Days Inns RI 102912 PCD 1241 $2351244 Days Inns RI 102912 PCD 1242 $2351245 Days Inns RI 102912 PCD 1243 $2241246 Days Inns RI 102912 PCD 1244 $2241247 Days Inns RI 102912 PCD 1245 $2241248 Days Inns RI 102912 PCD 1246 $2241249 Days Inns RI 102912 PCD 1247 $2241250 Days Inns RI 102912 PCD 1248 $2241251 Days Inns RI 102912 PCD 1249 $2241252 Days Inns RI 102912 PCD 1250 $2241253 Days Inns RI 102912 PCD 1251 $2241254 Days Inns RI 102912 PCD 1252 $2241255 Days Inns RI 102912 PCD 1253 $2241256 Days Inns RI 102912 PCD 1254 $2241257 Days Inns RI 102912 PCD 1255 $2011258 Days Inns RI 102912 PCD 1256 $2011259 Days Inns RI 102912 PCD 1257 $201

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 35 of 76

147

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

1260 Days Inns RI 102912 PCD 1258 $2011261 Days Inns RI 102912 PCD 1259 $2011262 Days Inns RI 102912 PCD 1260 $2011263 Days Inns RI 102912 PCD 1261 $2011264 Days Inns RI 102912 PCD 1262 $2011265 Days Inns RI 102912 PCD 1263 $2011266 Days Inns RI 102912 PCD 1264 $1901267 Days Inns RI 102912 PCD 1265 $1901268 Days Inns RI 102912 PCD 1266 $1791269 Days Inns RI 102912 PCD 1267 $1791270 Days Inns RI 102912 PCD 1268 $1791271 Days Inns RI 102912 PCD 1269 $1791272 Days Inns RI 102912 PCD 1270 $1791273 Days Inns RI 102912 PCD 1271 $1791274 Days Inns RI 102912 PCD 1272 $1791275 Days Inns RI 102912 PCD 1273 $1791276 Days Inns RI 102912 PCD 1274 $1791277 Denny's #7583 RI 102912 PCD 1275 $181278 Denny's #7583 RI 102912 PCD 1276 $251279 Denny's #7583 RI 102912 PCD 1277 $261280 Denny's #7583 RI 102912 PCD 1278 $231281 Denny's #7583 RI 102912 PCD 1279 $591282 Denny's #7583 RI 102912 PCD 1280 $451283 Denny's #7583 RI 102912 PCD 1281 $521284 Denny's #7583 RI 102912 PCD 1282 $431285 Denny's #7583 RI 102912 PCD 1283 $651286 Denny's #7583 RI 102912 PCD 1284 $291287 Denny's #7583 RI 102912 PCD 1285 $501288 Denny's #7583 RI 102912 PCD 1286 $891289 Denny's #7583 RI 102912 PCD 1287 $431290 Denny's #7583 RI 102912 PCD 1288 $701291 Denny's #7583 RI 102912 PCD 1289 $301292 Denny's #7583 RI 102912 PCD 1290 $251293 Denny's #7583 RI 102912 PCD 1291 $301294 Denny's #7583 RI 102912 PCD 1292 $511295 Denny's #7583 RI 102912 PCD 1293 $49

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 36 of 76

148

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

1296 Denny's #7583 RI 102912 PCD 1294 $451297 Denny's #7583 RI 102912 PCD 1295 $111298 Denny's #7583 RI 102912 PCD 1296 $851299 Denny's #7583 RI 102912 PCD 1297 $1031300 Denny's #7583 RI 102912 PCD 1298 $381301 Denny's #7583 RI 102912 PCD 1299 $321302 Denny's #7583 RI 102912 PCD 1300 $691303 Denny's #7583 RI 102912 PCD 1301 $371304 Denny's #7583 RI 102912 PCD 1302 $351305 Denny's #7583 RI 102912 PCD 1303 $291306 Denny's #7583 RI 102912 PCD 1304 $301307 Denny's #7583 RI 102912 PCD 1305 $481308 Denny's #7583 RI 102912 PCD 1306 $541309 Denny's #7583 RI 102912 PCD 1307 $341310 Denny's #7583 RI 102912 PCD 1308 $271311 Denny's #7583 RI 102912 PCD 1309 $521312 Denny's #7583 RI 102912 PCD 1310 $451313 Denny's #7583 RI 102912 PCD 1311 $291314 Denny's #7583 RI 102912 PCD 1312 $381315 Denny's #7583 RI 102912 PCD 1313 $261316 Denny's #7583 RI 102912 PCD 1314 $541317 Denny's #7583 RI 102912 PCD 1315 $261318 Denny's #7583 RI 102912 PCD 1316 $561319 Denny's #7583 RI 102912 PCD 1317 $951320 Denny's #7583 RI 102912 PCD 1318 $351321 Denny's #7583 RI 102912 PCD 1319 $271322 Denny's #7583 RI 102912 PCD 1320 $291323 Denny's #7583 RI 102912 PCD 1321 $1331324 Denny's #7583 RI 102912 PCD 1322 $1551325 Denny's #7583 RI 102912 PCD 1323 $331326 Denny's #7583 RI 102912 PCD 1324 $141327 Denny's #7583 RI 102912 PCD 1325 $731328 Denny's #7583 RI 102912 PCD 1326 $151329 Denny's #7583 RI 102912 PCD 1327 $371330 Denny's #7583 RI 102912 PCD 1328 $241331 Denny's #7583 RI 102912 PCD 1329 $44

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

1332 Denny's #7583 RI 102912 PCD 1330 $461333 Denny's #7583 RI 102912 PCD 1331 $601334 Denny's #7583 RI 102912 PCD 1332 $441335 Denny's #7583 RI 102912 PCD 1333 $141336 Denny's #7583 RI 102912 PCD 1334 $1171337 Denny's #7583 RI 102912 PCD 1335 $521338 Denny's #7583 RI 102912 PCD 1336 $661339 Denny's #7583 RI 102912 PCD 1337 $1601340 Denny's #7583 RI 102912 PCD 1338 $611341 Denny's #7583 RI 102912 PCD 1339 $201342 Denny's #7583 RI 102912 PCD 1340 $1091343 Denny's #7583 RI 102912 PCD 1341 $1171344 Denny's #7583 RI 102912 PCD 1342 $341345 Denny's #7583 RI 102912 PCD 1343 $281346 Denny's #7583 RI 102912 PCD 1344 $351347 Denny's #7583 RI 102912 PCD 1345 $451348 Denny's #7583 RI 102912 PCD 1346 $231349 Denny's #7583 RI 102912 PCD 1347 $431350 Denny's #7583 RI 102912 PCD 1348 $401351 Denny's #7583 RI 102912 PCD 1349 $191352 Denny's #7583 RI 102912 PCD 1350 $441353 Denny's #7583 RI 102912 PCD 1351 $361354 Denny's #7583 RI 102912 PCD 1352 $141355 Denny's #7583 RI 102912 PCD 1353 $781356 Denny's #7583 RI 102912 PCD 1354 $321357 Denny's #7583 RI 102912 PCD 1355 $341358 Denny's #7583 RI 102912 PCD 1356 $591359 Denny's #7583 RI 102912 PCD 1357 $1551360 Denny's #7583 RI 102912 PCD 1358 $1441361 Denny's #7583 RI 102912 PCD 1359 $561362 Denny's #7583 RI 102912 PCD 1360 $801363 Denny's #7583 RI 102912 PCD 1361 $231364 Denny's #7583 RI 102912 PCD 1362 $981365 Denny's #7583 RI 102912 PCD 1363 $1381366 Denny's #7583 RI 102912 PCD 1364 $481367 Denny's #7583 RI 102912 PCD 1365 $11

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

1368 Denny's #7583 RI 102912 PCD 1366 $281369 Denny's #7583 RI 102912 PCD 1367 $151370 Denny's #7583 RI 102912 PCD 1368 $831371 Denny's #7583 RI 102912 PCD 1369 $3251372 Denny's #7583 RI 102912 PCD 1370 $1211373 Denny's #7583 RI 102912 PCD 1371 $1891374 Denny's #7583 RI 102912 PCD 1372 $821375 Denny's #7583 RI 102912 PCD 1373 $1951376 Denny's #7583 RI 102912 PCD 1374 $471377 Denny's #7583 RI 102912 PCD 1375 $331378 Denny's #7583 RI 102912 PCD 1376 $331379 Denny's #7583 RI 102912 PCD 1377 $321380 Denny's #7583 RI 102912 PCD 1378 $171381 Denny's #7583 RI 102912 PCD 1379 $221382 Denny's #7583 RI 102912 PCD 1380 $931383 Denny's #7583 RI 102912 PCD 1381 $341384 Denny's #7583 RI 102912 PCD 1382 $391385 Denny's #7583 RI 102912 PCD 1383 $321386 Denny's #7583 RI 102912 PCD 1384 $411387 Denny's #7583 RI 102912 PCD 1385 $1101388 Denny's #7583 RI 102912 PCD 1386 $461389 Denny's #7583 RI 102912 PCD 1387 $481390 Denny's #7583 RI 102912 PCD 1388 $121391 Denny's #7583 RI 102912 PCD 1389 $471392 Denny's #7583 RI 102912 PCD 1390 $581393 Denny's #7583 RI 102912 PCD 1391 $371394 Denny's #7583 RI 102912 PCD 1392 $441395 Denny's #7583 RI 102912 PCD 1393 $441396 Denny's #7583 RI 102912 PCD 1394 $261397 Denny's #7583 RI 102912 PCD 1395 $261398 Denny's #7583 RI 102912 PCD 1396 $271399 Denny's #7583 RI 102912 PCD 1397 $551400 Denny's #7583 RI 102912 PCD 1398 $551401 Denny's #7583 RI 102912 PCD 1399 $541402 Denny's #7583 RI 102912 PCD 1400 $481403 Denny's #7583 RI 102912 PCD 1401 $52

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

1404 Denny's #7583 RI 102912 PCD 1402 $501405 Denny's #7583 RI 102912 PCD 1403 $1051406 Denny's #7583 RI 102912 PCD 1404 $361407 Denny's #7583 RI 102912 PCD 1405 $761408 Denny's #7583 RI 102912 PCD 1406 $341409 Denny's #7583 RI 102912 PCD 1407 $361410 Denny's #7583 RI 102912 PCD 1408 $581411 Denny's #7583 RI 102912 PCD 1409 $561412 Denny's #7583 RI 102912 PCD 1410 $511413 Denny's #7583 RI 102912 PCD 1411 $131414 Denny's #7583 RI 102912 PCD 1412 $521415 Denny's #7583 RI 102912 PCD 1413 $131416 Denny's #7583 RI 102912 PCD 1414 $751417 Denny's #7583 RI 102912 PCD 1415 $491418 Denny's #7583 RI 102912 PCD 1416 $401419 Denny's #7583 RI 102912 PCD 1417 $681420 Denny's #7583 RI 102912 PCD 1418 $461421 Denny's #7583 RI 102912 PCD 1419 $651422 Denny's #7583 RI 102912 PCD 1420 $781423 Denny's #7583 RI 102912 PCD 1421 $171424 Denny's #7583 RI 102912 PCD 1422 $911425 Denny's #7583 RI 102912 PCD 1423 $311426 Denny's #7583 RI 102912 PCD 1424 $301427 Denny's #7583 RI 102912 PCD 1425 $641428 Denny's #7583 RI 102912 PCD 1426 $431429 Denny's #7583 RI 102912 PCD 1427 $151430 Denny's #7583 RI 102912 PCD 1428 $2401431 Denny's #7583 RI 102912 PCD 1429 $1751432 Denny's #7583 RI 102912 PCD 1430 $361433 Denny's #7583 RI 102912 PCD 1431 $1741434 Denny's #7583 RI 102912 PCD 1432 $551435 Denny's #7583 RI 102912 PCD 1433 $551436 Denny's #7583 RI 102912 PCD 1434 $341437 Denny's #7583 RI 102912 PCD 1435 $321438 Denny's #7583 RI 102912 PCD 1436 $461439 Denny's #7583 RI 102912 PCD 1437 $28

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

1440 Denny's #7583 RI 102912 PCD 1438 $221441 Denny's #7583 RI 102912 PCD 1439 $741442 Denny's #7583 RI 102912 PCD 1440 $131443 Denny's #7583 RI 102912 PCD 1441 $2271444 Denny's #7583 RI 102912 PCD 1442 $461445 Denny's #7583 RI 102912 PCD 1443 $311446 Denny's #7583 RI 102912 PCD 1444 $351447 Denny's #7583 RI 102912 PCD 1445 $151448 Denny's #7583 RI 102912 PCD 1446 $121449 Denny's #7583 RI 102912 PCD 1447 $81450 Denny's #7583 RI 102912 PCD 1448 $411451 Denny's #7583 RI 102912 PCD 1449 $351452 Denny's #7583 RI 102912 PCD 1450 $1601453 Denny's #7583 RI 102912 PCD 1451 $321454 Denny's #7583 RI 102912 PCD 1452 $471455 Denny's #7583 RI 102912 PCD 1453 $551456 Denny's #7583 RI 102912 PCD 1454 $381457 Denny's #7583 RI 102912 PCD 1455 $171458 Denny's #7583 RI 102912 PCD 1456 $151459 Denny's #7583 RI 102912 PCD 1457 $281460 Denny's #7583 RI 102912 PCD 1458 $581461 Denny's #7583 RI 102912 PCD 1459 $521462 Denny's #7583 RI 102912 PCD 1460 $531463 Denny's #7583 RI 102912 PCD 1461 $311464 Denny's #7583 RI 102912 PCD 1462 $261465 Denny's #7583 RI 102912 PCD 1463 $721466 Denny's #7583 RI 102912 PCD 1464 $451467 Denny's #7583 RI 102912 PCD 1465 $191468 Denny's #7583 RI 102912 PCD 1466 $301469 Denny's #7583 RI 102912 PCD 1467 $691470 Denny's #7583 RI 102912 PCD 1468 $1061471 Denny's #7583 RI 102912 PCD 1469 $421472 Denny's #7583 RI 102912 PCD 1470 $371473 Denny's #7583 RI 102912 PCD 1471 $1031474 Denny's #7583 RI 102912 PCD 1472 $721475 Denny's #7583 RI 102912 PCD 1473 $34

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

1476 Denny's #7583 RI 102912 PCD 1474 $331477 Denny's #7583 RI 102912 PCD 1475 $801478 Denny's #7583 RI 102912 PCD 1476 $221479 Denny's #7583 RI 102912 PCD 1477 $301480 Denny's #7583 RI 102912 PCD 1478 $431481 Denny's #7583 RI 102912 PCD 1479 $681482 Denny's #7583 RI 102912 PCD 1480 $721483 Denny's #7583 RI 102912 PCD 1481 $621484 Denny's #7583 RI 102912 PCD 1482 $501485 Denny's #7583 RI 102912 PCD 1483 $291486 Denny's #7583 RI 102912 PCD 1484 $751487 Denny's #7583 RI 102912 PCD 1485 $471488 Denny's #7583 RI 102912 PCD 1486 $621489 Denny's #7583 RI 102912 PCD 1487 $291490 Denny's #7608 RI 102912 PCD 1488 $581491 Denny's #7704 RI 102912 PCD 1489 $141492 Denny's #7704 RI 102912 PCD 1490 $321493 Denny's #7704 RI 102912 PCD 1491 $221494 Denny's #7704 RI 102912 PCD 1492 $281495 Denny's #7704 RI 102912 PCD 1493 $111496 Denny's #7704 RI 102912 PCD 1494 $131497 Denny's #7704 RI 102912 PCD 1495 $341498 Denny's #7704 RI 102912 PCD 1496 $451499 Denny's #7704 RI 102912 PCD 1497 $581500 Denny's #7704 RI 102912 PCD 1498 $461501 Denny's #7704 RI 102912 PCD 1499 $251502 Denny's #7704 RI 102912 PCD 1500 $101503 Denny's #7704 RI 102912 PCD 1501 $121504 Denny's #7704 RI 102912 PCD 1502 $421505 Denny's #7704 RI 102912 PCD 1503 $351506 Denny's #7704 RI 102912 PCD 1504 $331507 Denny's #7704 RI 102912 PCD 1505 $291508 Denny's #7704 RI 102912 PCD 1506 $111509 Denny's #7704 RI 102912 PCD 1507 $381510 Denny's #7704 RI 102912 PCD 1508 $911511 Denny's #7704 RI 102912 PCD 1509 $15

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 42 of 76

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

1512 Denny's #7704 RI 102912 PCD 1510 $951513 Denny's #7704 RI 102912 PCD 1511 $461514 Dick's Clothing&sporti RI 102912 PCD 1512 $1321515 Duffys Tavern RI 102912 PCD 1513 $291516 Duffys Tavern RI 102912 PCD 1514 $981517 Duffys Tavern RI 102912 PCD 1515 $2501518 Dunkin #330465 Q35 RI 102912 PCD 1516 $571519 Dunkin #330465 Q35 RI 102912 PCD 1517 $181520 Dunkin #330465 Q35 RI 102912 PCD 1518 $521521 Ed & Matt Equipment RI 102912 PCD 1519 $1141522 Exxonmobil 97457618 RI 102912 PCD 1520 $41523 Fairfield Inn&suites C RI 102912 PCD 1521 $18,1031524 Friendly Ice Cream RI 102912 PCD 1522 $181525 Friendly Ice Cream RI 102912 PCD 1523 $321526 Friendly Ice Cream RI 102912 PCD 1524 $1411527 Friendly Ice Cream RI 102912 PCD 1525 $2431528 Friendly Ice Cream RI 102912 PCD 1526 $511529 Friendly Ice Cream RI 102912 PCD 1527 $5501530 Fuller Motor Home RI 102912 PCD 1528 $20,4611531 Gel's Kitchen, Inc. RI 102912 PCD 1529 $371532 Greenwood Inn RI 102912 PCD 1530 $2,6291533 Gregg's N. Kingstown RI 102912 PCD 1531 $1,5761534 Gregg's N. Kingstown RI 102912 PCD 1532 $1,9871535 Gregg's N. Kingstown RI 102912 PCD 1533 $3,2501536 Gregg's N. Kingstown RI 102912 PCD 1534 $3,9231537 Gregg's N. Kingstown RI 102912 PCD 1535 $1,2951538 Gregg's N. Kingstown RI 102912 PCD 1536 $3121539 Hamilton Village Inn RI 102912 PCD 1537 $1,0381540 Hamilton Village Inn RI 102912 PCD 1538 $9661541 Hamilton Village Inn RI 102912 PCD 1539 $5901542 Hamilton Village Inn RI 102912 PCD 1540 $2141543 Hamilton Village Inn RI 102912 PCD 1541 $2,7911544 Hamilton Village Inn RI 102912 PCD 1542 $2,1461545 Hampton Inn & Suites RI 102912 PCD 1543 $1341546 Hampton Inn & Suites RI 102912 PCD 1544 $1341547 Hampton Inn & Suites RI 102912 PCD 1545 $134

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 43 of 76

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

1548 Hampton Inn & Suites RI 102912 PCD 1546 $1341549 Hampton Inn & Suites RI 102912 PCD 1547 $1341550 Hampton Inn & Suites RI 102912 PCD 1548 $1341551 Hampton Inn & Suites RI 102912 PCD 1549 $1341552 Hampton Inn & Suites RI 102912 PCD 1550 $1341553 Hampton Inn & Suites RI 102912 PCD 1551 $1341554 Hampton Inn & Suites RI 102912 PCD 1552 $1341555 Hampton Inn & Suites RI 102912 PCD 1553 $1341556 Hampton Inn & Suites RI 102912 PCD 1554 $1341557 Hampton Inn & Suites RI 102912 PCD 1555 $1341558 Hampton Inn & Suites RI 102912 PCD 1556 $1341559 Hampton Inn & Suites RI 102912 PCD 1557 $4031560 Hampton Inn & Suites RI 102912 PCD 1558 $4031561 Hampton Inn & Suites RI 102912 PCD 1559 $1341562 Hampton Inn & Suites RI 102912 PCD 1560 $1341563 Hampton Inn & Suites RI 102912 PCD 1561 $1341564 Hampton Inn & Suites RI 102912 PCD 1562 $5381565 Hampton Inn & Suites RI 102912 PCD 1563 $5381566 Hampton Inn & Suites RI 102912 PCD 1564 $5381567 Hampton Inn & Suites RI 102912 PCD 1565 $5381568 Hampton Inn & Suites RI 102912 PCD 1566 $5381569 Hampton Inn & Suites RI 102912 PCD 1567 $5381570 Hampton Inn & Suites RI 102912 PCD 1568 $5381571 Hampton Inn & Suites RI 102912 PCD 1569 $5381572 Hampton Inn & Suites RI 102912 PCD 1570 $5381573 Hampton Inn & Suites RI 102912 PCD 1571 $5381574 Hampton Inn & Suites RI 102912 PCD 1572 $5381575 Hampton Inn & Suites RI 102912 PCD 1573 $5381576 Hampton Inn & Suites RI 102912 PCD 1574 $4031577 Hampton Inn & Suites RI 102912 PCD 1575 $4031578 Hampton Inn & Suites RI 102912 PCD 1576 $4031579 Hampton Inn & Suites RI 102912 PCD 1577 $4031580 Hampton Inn & Suites RI 102912 PCD 1578 $4031581 Hampton Inn & Suites RI 102912 PCD 1579 $4031582 Hampton Inn & Suites RI 102912 PCD 1580 $4031583 Hampton Inn & Suites RI 102912 PCD 1581 $403

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 44 of 76

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

1584 Hampton Inn & Suites RI 102912 PCD 1582 $4031585 Hampton Inn & Suites RI 102912 PCD 1583 $4031586 Hampton Inn & Suites RI 102912 PCD 1584 $4031587 Hampton Inn & Suites RI 102912 PCD 1585 $4031588 Hampton Inn & Suites RI 102912 PCD 1586 $4031589 Hampton Inn & Suites RI 102912 PCD 1587 $4031590 Hampton Inn & Suites RI 102912 PCD 1588 $4031591 Hampton Inn & Suites RI 102912 PCD 1589 $4031592 Hampton Inn & Suites RI 102912 PCD 1590 $4031593 Hampton Inn & Suites RI 102912 PCD 1591 $2691594 Hampton Inn & Suites RI 102912 PCD 1592 $1341595 Hampton Inn & Suites RI 102912 PCD 1593 $1341596 Hampton Inn & Suites RI 102912 PCD 1594 $1341597 Hampton Inn & Suites RI 102912 PCD 1595 $6721598 Hampton Inn & Suites RI 102912 PCD 1596 $3461599 Hampton Inn & Suites RI 102912 PCD 1597 $2691600 Hampton Inn & Suites RI 102912 PCD 1598 $3261601 Hampton Inn & Suites RI 102912 PCD 1599 $2691602 Hampton Inn & Suites RI 102912 PCD 1600 $3081603 Hampton Inn & Suites RI 102912 PCD 1601 $2911604 Hampton Inn & Suites RI 102912 PCD 1602 $2891605 Hampton Inn & Suites RI 102912 PCD 1603 $2831606 Hampton Inn & Suites RI 102912 PCD 1604 $2691607 Hampton Inn & Suites RI 102912 PCD 1605 $2691608 Hampton Inn & Suites RI 102912 PCD 1606 $2691609 Hampton Inn & Suites RI 102912 PCD 1607 $2691610 Hampton Inn & Suites RI 102912 PCD 1608 $2691611 Hampton Inn & Suites RI 102912 PCD 1609 $2691612 Hampton Inn & Suites RI 102912 PCD 1610 $2691613 Hampton Inn & Suites RI 102912 PCD 1611 $1461614 Hampton Inn & Suites RI 102912 PCD 1612 $1341615 Hampton Inn & Suites RI 102912 PCD 1613 $1341616 Hampton Inn & Suites RI 102912 PCD 1614 $1341617 Hampton Inn & Suites RI 102912 PCD 1615 $1341618 Hampton Inn & Suites RI 102912 PCD 1616 $1341619 Hampton Inn & Suites RI 102912 PCD 1617 $134

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 45 of 76

157

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

1620 Hampton Inn & Suites RI 102912 PCD 1618 $1341621 Hampton Inn & Suites RI 102912 PCD 1619 $1341622 Hampton Inn & Suites RI 102912 PCD 1620 $1341623 Hampton Inn & Suites RI 102912 PCD 1621 $1341624 Hampton Inn & Suites RI 102912 PCD 1622 $1341625 Hampton Inn & Suites RI 102912 PCD 1623 $1341626 Hampton Inn & Suites RI 102912 PCD 1624 $1341627 Hampton Inn & Suites RI 102912 PCD 1625 $1341628 Hampton Inn & Suites RI 102912 PCD 1626 $1341629 Hampton Inn & Suites RI 102912 PCD 1627 $1341630 Hampton Inn & Suites RI 102912 PCD 1628 $1341631 Hampton Inn & Suites RI 102912 PCD 1629 $1341632 Hampton Inn & Suites RI 102912 PCD 1630 $1341633 Hampton Inn & Suites RI 102912 PCD 1631 $851634 Hampton Inn & Suites RI 102912 PCD 1632 $1341635 Hampton Inn & Suites RI 102912 PCD 1633 $1341636 Hampton Inn & Suites RI 102912 PCD 1634 $1341637 Hampton Inn & Suites RI 102912 PCD 1635 $1341638 Hampton Inn & Suites RI 102912 PCD 1636 $1341639 Hampton Inn & Suites RI 102912 PCD 1637 $1341640 Hampton Inn & Suites RI 102912 PCD 1638 $1341641 Hampton Inn & Suites RI 102912 PCD 1639 $1341642 Hampton Inn & Suites RI 102912 PCD 1640 $1341643 Hampton Inn & Suites RI 102912 PCD 1641 $1341644 Hampton Inn & Suites RI 102912 PCD 1642 $1341645 Hampton Inn & Suites RI 102912 PCD 1643 $1341646 Hampton Inn & Suites RI 102912 PCD 1644 $1341647 Hampton Inn & Suites RI 102912 PCD 1645 $1341648 Hampton Inn & Suites RI 102912 PCD 1646 $1341649 Hampton Inn & Suites RI 102912 PCD 1647 $1341650 Hampton Inn & Suites RI 102912 PCD 1648 $1341651 Hampton Inn & Suites RI 102912 PCD 1649 $1341652 Hampton Inn & Suites RI 102912 PCD 1650 $1341653 Hampton Inn & Suites RI 102912 PCD 1651 $1341654 Hampton Inn & Suites RI 102912 PCD 1652 $1341655 Hampton Inn & Suites RI 102912 PCD 1653 $134

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 46 of 76

158

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

1656 Hampton Inn & Suites RI 102912 PCD 1654 $1341657 Hampton Inn & Suites RI 102912 PCD 1655 $1341658 Hampton Inn & Suites RI 102912 PCD 1656 $1341659 Hampton Inn & Suites RI 102912 PCD 1657 $1341660 Hampton Inn & Suites RI 102912 PCD 1658 $1341661 Hampton Inn & Suites RI 102912 PCD 1659 $1341662 Hampton Inn & Suites RI 102912 PCD 1660 $1341663 Hampton Inn & Suites RI 102912 PCD 1661 $1341664 Hampton Inn & Suites RI 102912 PCD 1662 $1341665 Hampton Inn & Suites RI 102912 PCD 1663 $1341666 Hampton Inn & Suites RI 102912 PCD 1664 $1341667 Hampton Inn & Suites RI 102912 PCD 1665 $1341668 Hampton Inn & Suites RI 102912 PCD 1666 $1341669 Hampton Inn & Suites RI 102912 PCD 1667 $1341670 Hampton Inn Coventry RI 102912 PCD 1668 $2851671 Hampton Inn Coventry RI 102912 PCD 1669 $2851672 Hampton Inn Coventry RI 102912 PCD 1670 $2851673 Hampton Inn Coventry RI 102912 PCD 1671 $2851674 Hampton Inn Coventry RI 102912 PCD 1672 $2851675 Hampton Inn Coventry RI 102912 PCD 1673 $2851676 Hampton Inn Coventry RI 102912 PCD 1674 $2851677 Hampton Inn Coventry RI 102912 PCD 1675 $2851678 Hampton Inn Coventry RI 102912 PCD 1676 $2851679 Hampton Inn Coventry RI 102912 PCD 1677 $2851680 Hampton Inn Coventry RI 102912 PCD 1678 $2851681 Hampton Inn Coventry RI 102912 PCD 1679 $2851682 Hampton Inn Coventry RI 102912 PCD 1680 $2851683 Hampton Inn Coventry RI 102912 PCD 1681 $2851684 Hampton Inn Coventry RI 102912 PCD 1682 $2851685 Hampton Inn Coventry RI 102912 PCD 1683 $2851686 Hampton Inn Coventry RI 102912 PCD 1684 $2851687 Hampton Inn Coventry RI 102912 PCD 1685 $2851688 Hampton Inn Coventry RI 102912 PCD 1686 $2851689 Hampton Inn Coventry RI 102912 PCD 1687 $2851690 Hampton Inn Coventry RI 102912 PCD 1688 $2851691 Hampton Inn Coventry RI 102912 PCD 1689 $190

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 47 of 76

159

Page 177: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

1692 Hampton Inn Coventry RI 102912 PCD 1690 $1901693 Hampton Inn Coventry RI 102912 PCD 1691 $1901694 Hampton Inn Coventry RI 102912 PCD 1692 $1901695 Hampton Inn Coventry RI 102912 PCD 1693 $1901696 Hampton Inn Coventry RI 102912 PCD 1694 $1901697 Hampton Inn Coventry RI 102912 PCD 1695 $1901698 Hampton Inn Coventry RI 102912 PCD 1696 $1901699 Hampton Inn Coventry RI 102912 PCD 1697 $1901700 Hampton Inn Coventry RI 102912 PCD 1698 $1901701 Hampton Inn Coventry RI 102912 PCD 1699 $1901702 Hampton Inn Coventry RI 102912 PCD 1700 $1901703 Hampton Inn Coventry RI 102912 PCD 1701 $951704 Hampton Inn Coventry RI 102912 PCD 1702 $951705 Hampton Inn Coventry RI 102912 PCD 1703 $951706 Hampton Inn Coventry RI 102912 PCD 1704 $951707 Hampton Inn Coventry RI 102912 PCD 1705 $951708 Hampton Inn Coventry RI 102912 PCD 1706 $951709 Hampton Inn Coventry RI 102912 PCD 1707 $951710 Hampton Inn Coventry RI 102912 PCD 1708 $951711 Hampton Inn Coventry RI 102912 PCD 1709 $951712 Hampton Inn Coventry RI 102912 PCD 1710 $951713 Hampton Inn Coventry RI 102912 PCD 1711 $951714 Hampton Inn Coventry RI 102912 PCD 1712 $951715 Hampton Inn Coventry RI 102912 PCD 1713 $951716 Hampton Inn Coventry RI 102912 PCD 1714 $951717 Hampton Inn Coventry RI 102912 PCD 1715 $951718 Hampton Inn Coventry RI 102912 PCD 1716 $951719 Hampton Inn Coventry RI 102912 PCD 1717 $951720 Hampton Inn Coventry RI 102912 PCD 1718 $951721 Hampton Inn Coventry RI 102912 PCD 1719 $951722 Hampton Inn Coventry RI 102912 PCD 1720 $951723 Hampton Inn Coventry RI 102912 PCD 1721 $951724 Hampton Inn Coventry RI 102912 PCD 1722 $951725 Hampton Inn Coventry RI 102912 PCD 1723 $951726 Hampton Inn Coventry RI 102912 PCD 1724 $951727 Hampton Inn Coventry RI 102912 PCD 1725 $95

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 48 of 76

160

Page 178: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

1728 Hampton Inn Coventry RI 102912 PCD 1726 $951729 Hampton Inn Coventry RI 102912 PCD 1727 $951730 Hampton Inn Coventry RI 102912 PCD 1728 $951731 Hampton Inn Coventry RI 102912 PCD 1729 $951732 Hampton Inn Coventry RI 102912 PCD 1730 $951733 Hampton Inn Coventry RI 102912 PCD 1731 $951734 Hampton Inn Coventry RI 102912 PCD 1732 $951735 Hampton Inn Coventry RI 102912 PCD 1733 $951736 Hampton Inn Coventry RI 102912 PCD 1734 $951737 Hampton Inn Coventry RI 102912 PCD 1735 $951738 Hampton Inn Coventry RI 102912 PCD 1736 $951739 Hampton Inn Coventry RI 102912 PCD 1737 $951740 Hampton Inn Coventry RI 102912 PCD 1738 $951741 Hampton Inn Coventry RI 102912 PCD 1739 $951742 Hampton Inn Coventry RI 102912 PCD 1740 $951743 Hampton Inn Coventry RI 102912 PCD 1741 $951744 Hampton Inn Coventry RI 102912 PCD 1742 $951745 Hampton Inn Coventry RI 102912 PCD 1743 $951746 Hampton Inn Coventry RI 102912 PCD 1744 $951747 Hampton Inn Coventry RI 102912 PCD 1745 $951748 Hampton Inn Coventry RI 102912 PCD 1746 $951749 Hampton Inn Coventry RI 102912 PCD 1747 $951750 Hampton Inn Coventry RI 102912 PCD 1748 $951751 Hampton Inn Coventry RI 102912 PCD 1749 $951752 Hampton Inn Coventry RI 102912 PCD 1750 $951753 Hampton Inn Coventry RI 102912 PCD 1751 $951754 Hampton Inn Coventry RI 102912 PCD 1752 $951755 Hampton Inn Coventry RI 102912 PCD 1753 $951756 Hampton Inn Coventry RI 102912 PCD 1754 $951757 Hampton Inn Coventry RI 102912 PCD 1755 $951758 Hampton Inn Coventry RI 102912 PCD 1756 $951759 Hampton Inn Coventry RI 102912 PCD 1757 $951760 Hampton Inn Coventry RI 102912 PCD 1758 $951761 Hampton Inn Coventry RI 102912 PCD 1759 $951762 Hampton Inn Coventry RI 102912 PCD 1760 $951763 Hampton Inn Coventry RI 102912 PCD 1761 $95

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 49 of 76

161

Page 179: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

1764 Hampton Inn Coventry RI 102912 PCD 1762 $951765 Hampton Inns RI 102912 PCD 1763 $1911766 Hampton Inns RI 102912 PCD 1764 $1911767 Hampton Inns RI 102912 PCD 1765 $1911768 Hampton Inns RI 102912 PCD 1766 $1911769 Hampton Inns RI 102912 PCD 1767 $1911770 Hampton Inns RI 102912 PCD 1768 $6071771 Hampton Inns RI 102912 PCD 1769 $5731772 Hampton Inns RI 102912 PCD 1770 $6071773 Hampton Inns RI 102912 PCD 1771 $4051774 Hampton Inns RI 102912 PCD 1772 $4051775 Hampton Inns RI 102912 PCD 1773 $1911776 Hampton Inns RI 102912 PCD 1774 $1911777 Hampton Inns RI 102912 PCD 1775 $1911778 Hampton Inns RI 102912 PCD 1776 $2251779 Hampton Inns RI 102912 PCD 1777 $1911780 Hampton Inns RI 102912 PCD 1778 $1911781 Hampton Inns RI 102912 PCD 1779 $1911782 Hampton Inns RI 102912 PCD 1780 $1911783 Hampton Inns RI 102912 PCD 1781 $1911784 Hampton Inns RI 102912 PCD 1782 $1911785 Hampton Inns RI 102912 PCD 1783 $1911786 Hampton Inns RI 102912 PCD 1784 $1911787 Hampton Inns RI 102912 PCD 1785 $1911788 Hampton Inns RI 102912 PCD 1786 $1911789 Hampton Inns RI 102912 PCD 1787 $1911790 Hampton Inns RI 102912 PCD 1788 $1911791 Hampton Inns RI 102912 PCD 1789 $1911792 Hampton Inns RI 102912 PCD 1790 $1911793 Hampton Inns RI 102912 PCD 1791 $1911794 Hampton Inns RI 102912 PCD 1792 $1911795 Hampton Inns RI 102912 PCD 1793 $1911796 Hampton Inns RI 102912 PCD 1794 $1911797 Hampton Inns RI 102912 PCD 1795 $1911798 Hampton Inns RI 102912 PCD 1796 $1911799 Hampton Inns RI 102912 PCD 1797 $191

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 50 of 76

162

Page 180: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

1800 Hampton Inns RI 102912 PCD 1798 $1911801 Hampton Inns RI 102912 PCD 1799 $1911802 Hampton Inns RI 102912 PCD 1800 $1911803 Hampton Inns RI 102912 PCD 1801 $1911804 Hampton Inns RI 102912 PCD 1802 $1911805 Hampton Inns RI 102912 PCD 1803 $1911806 Hampton Inns RI 102912 PCD 1804 $1911807 Hampton Inns RI 102912 PCD 1805 $1911808 Hampton Inns RI 102912 PCD 1806 $1911809 Hampton Inns RI 102912 PCD 1807 $1911810 Hampton Inns RI 102912 PCD 1808 $1911811 Hampton Inns RI 102912 PCD 1809 $1911812 Hampton Inns RI 102912 PCD 1810 $1911813 Hampton Inns RI 102912 PCD 1811 $1911814 Hampton Inns RI 102912 PCD 1812 $2251815 Hilton Providence Hote RI 102912 PCD 1813 $21,9951816 Holiday Inn Express Sm RI 102912 PCD 1814 $2291817 Holiday Inn Express Wa RI 102912 PCD 1815 $9,0511818 Holiday Inn Express Wa RI 102912 PCD 1816 $36,2051819 Holiday Inns RI 102912 PCD 1817 $11,2721820 Holiday Inns RI 102912 PCD 1818 $851821 Homewood Suites Warwic RI 102912 PCD 1819 $2241822 Homewood Suites Warwic RI 102912 PCD 1820 $2241823 Homewood Suites Warwic RI 102912 PCD 1821 $2241824 Homewood Suites Warwic RI 102912 PCD 1822 $2241825 Homewood Suites Warwic RI 102912 PCD 1823 $2241826 Homewood Suites Warwic RI 102912 PCD 1824 $2241827 Homewood Suites Warwic RI 102912 PCD 1825 $2241828 Homewood Suites Warwic RI 102912 PCD 1826 $2241829 Homewood Suites Warwic RI 102912 PCD 1827 $2241830 Homewood Suites Warwic RI 102912 PCD 1828 $2241831 Homewood Suites Warwic RI 102912 PCD 1829 $2241832 House Of Pizza RI 102912 PCD 1830 $121833 Ihop 3207 RI 102912 PCD 1831 $271834 Ihop 3207 RI 102912 PCD 1832 $1181835 Ihop 3207 RI 102912 PCD 1833 $38

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 51 of 76

163

Page 181: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

1836 Ihop 3207 RI 102912 PCD 1834 $1951837 Ihop 3207 RI 102912 PCD 1835 $351838 Ihop 3207 RI 102912 PCD 1836 $441839 Ihop 3207 RI 102912 PCD 1837 $561840 Ihop 3207 RI 102912 PCD 1838 $921841 Ihop 3207 RI 102912 PCD 1839 $601842 Ihop 3207 RI 102912 PCD 1840 $391843 Ihop 3207 RI 102912 PCD 1841 $671844 Ihop 3207 RI 102912 PCD 1842 $821845 Ihop 3207 RI 102912 PCD 1843 $181846 Ihop 3207 RI 102912 PCD 1844 $271847 Ihop 3207 RI 102912 PCD 1845 $331848 Ihop 3207 RI 102912 PCD 1846 $841849 Ihop 3207 RI 102912 PCD 1847 $211850 Ihop 3207 RI 102912 PCD 1848 $671851 Ihop 3207 RI 102912 PCD 1849 $661852 Ihop 3207 RI 102912 PCD 1850 $161853 Ihop 3207 RI 102912 PCD 1851 $341854 Ihop 3207 RI 102912 PCD 1852 $351855 Ihop 3207 RI 102912 PCD 1853 $681856 Ihop 3207 RI 102912 PCD 1854 $761857 Ihop 3207 RI 102912 PCD 1855 $291858 Ihop 3207 RI 102912 PCD 1856 $241859 Ihop 3207 RI 102912 PCD 1857 $681860 Ihop 3207 RI 102912 PCD 1858 $1271861 Ihop 3207 RI 102912 PCD 1859 $231862 Ihop 3207 RI 102912 PCD 1860 $291863 Ihop 3207 RI 102912 PCD 1861 $441864 Ihop 3207 RI 102912 PCD 1862 $4101865 Ihop 3207 RI 102912 PCD 1863 $401866 Ihop 3207 RI 102912 PCD 1864 $941867 Ihop 3207 RI 102912 PCD 1865 $3421868 Ihop 3207 RI 102912 PCD 1866 $931869 Ihop 3207 RI 102912 PCD 1867 $231870 Ihop 3207 RI 102912 PCD 1868 $1271871 Ihop 3207 RI 102912 PCD 1869 $25

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 52 of 76

164

Page 182: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

1872 Ihop 3207 RI 102912 PCD 1870 $1351873 Ihop 3207 RI 102912 PCD 1871 $2601874 Ihop 3207 RI 102912 PCD 1872 $4081875 Ihop 3207 RI 102912 PCD 1873 $541876 Ihop 3207 RI 102912 PCD 1874 $671877 Ihop 3207 RI 102912 PCD 1875 $1001878 Ihop 3207 RI 102912 PCD 1876 $261879 Ihop 3207 RI 102912 PCD 1877 $181880 Ihop 3207 RI 102912 PCD 1878 $1991881 Ihop 3207 RI 102912 PCD 1879 $391882 Ihop 3207 RI 102912 PCD 1880 $281883 Ihop 3207 RI 102912 PCD 1881 $171884 Ihop 3207 RI 102912 PCD 1882 $611885 Ihop 3207 RI 102912 PCD 1883 $201886 Ihop 3207 RI 102912 PCD 1884 $291887 Ihop 3207 RI 102912 PCD 1885 $141888 Ihop 3207 RI 102912 PCD 1886 $331889 Ihop 3207 RI 102912 PCD 1887 $1731890 Ihop 3207 RI 102912 PCD 1888 $851891 Ihop 3207 RI 102912 PCD 1889 $461892 Ihop 3207 RI 102912 PCD 1890 $461893 Ihop 3207 RI 102912 PCD 1891 $571894 Ihop 3207 RI 102912 PCD 1892 $361895 Ihop 3207 RI 102912 PCD 1893 $2021896 Ihop 3207 RI 102912 PCD 1894 $231897 Ihop 3207 RI 102912 PCD 1895 $1041898 Ihop 3207 RI 102912 PCD 1896 $1051899 Ihop 3340 RI 102912 PCD 1897 $361900 Ihop 3340 RI 102912 PCD 1898 $451901 Ihop 3340 RI 102912 PCD 1899 $141902 Ihop 3340 RI 102912 PCD 1900 $181903 Ihop 3340 RI 102912 PCD 1901 $571904 Ihop 3340 RI 102912 PCD 1902 $201905 Ihop 3340 RI 102912 PCD 1903 $451906 Ihop 3340 RI 102912 PCD 1904 $191907 Ihop 3340 RI 102912 PCD 1905 $44

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 53 of 76

165

Page 183: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

1908 Ihop 3340 RI 102912 PCD 1906 $311909 Ihop 3340 RI 102912 PCD 1907 $491910 Ihop 3340 RI 102912 PCD 1908 $571911 Ihop 3340 RI 102912 PCD 1909 $91912 Ihop 3340 RI 102912 PCD 1910 $61913 Ihop 3340 RI 102912 PCD 1911 $441914 Ihop 3340 RI 102912 PCD 1912 $631915 Ihop 3340 RI 102912 PCD 1913 $561916 Ihop 3340 RI 102912 PCD 1914 $211917 Ihop 3340 RI 102912 PCD 1915 $461918 Ihop 3340 RI 102912 PCD 1916 $131919 Ihop 3340 RI 102912 PCD 1917 $471920 Ihop 3340 RI 102912 PCD 1918 $491921 Ihop 3340 RI 102912 PCD 1919 $421922 Ihop 3340 RI 102912 PCD 1920 $141923 Ihop 3340 RI 102912 PCD 1921 $411924 Ihop 3340 RI 102912 PCD 1922 $701925 Ihop 3340 RI 102912 PCD 1923 $171926 Ihop 3340 RI 102912 PCD 1924 $261927 Ihop 3340 RI 102912 PCD 1925 $151928 Ihop 3340 RI 102912 PCD 1926 $301929 Ihop 3340 RI 102912 PCD 1927 $461930 Ihop 3340 RI 102912 PCD 1928 $341931 Ihop 3340 RI 102912 PCD 1929 $451932 Ihop 3340 RI 102912 PCD 1930 $541933 Ihop 3340 RI 102912 PCD 1931 $811934 Ihop 3340 RI 102912 PCD 1932 $841935 Ihop 3340 RI 102912 PCD 1933 $541936 Ihop 3340 RI 102912 PCD 1934 $131937 Ihop 3340 RI 102912 PCD 1935 $171938 Ihop 3340 RI 102912 PCD 1936 $561939 Ihop 3340 RI 102912 PCD 1937 $391940 Ihop 3340 RI 102912 PCD 1938 $121941 Ihop 3340 RI 102912 PCD 1939 $1121942 Ihop 3340 RI 102912 PCD 1940 $141943 Ihop 3340 RI 102912 PCD 1941 $60

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 54 of 76

166

Page 184: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

1944 Ihop 3340 RI 102912 PCD 1942 $501945 Ihop 3340 RI 102912 PCD 1943 $381946 Ihop 3340 RI 102912 PCD 1944 $501947 Ihop 3340 RI 102912 PCD 1945 $391948 Ihop 3340 RI 102912 PCD 1946 $401949 Ihop 3340 RI 102912 PCD 1947 $541950 Ihop 3340 RI 102912 PCD 1948 $551951 Ihop 3340 RI 102912 PCD 1949 $581952 Ihop 3340 RI 102912 PCD 1950 $611953 Ihop 3340 RI 102912 PCD 1951 $801954 Ihop 3340 RI 102912 PCD 1952 $131955 Ihop 3340 RI 102912 PCD 1953 $501956 Ihop 3340 RI 102912 PCD 1954 $361957 Ihop 3340 RI 102912 PCD 1955 $291958 Ihop 3340 RI 102912 PCD 1956 $411959 Ihop 3340 RI 102912 PCD 1957 $491960 Ihop 3340 RI 102912 PCD 1958 $531961 Ihop 3340 RI 102912 PCD 1959 $551962 Ihop 3340 RI 102912 PCD 1960 $151963 Ihop 3340 RI 102912 PCD 1961 $301964 Ihop 3340 RI 102912 PCD 1962 $741965 Ihop 3340 RI 102912 PCD 1963 $401966 Ihop 3340 RI 102912 PCD 1964 $631967 Ihop 3340 RI 102912 PCD 1965 $261968 Ihop 3340 RI 102912 PCD 1966 $631969 Ihop 3340 RI 102912 PCD 1967 $241970 Ihop 3340 RI 102912 PCD 1968 $811971 Ihop 3340 RI 102912 PCD 1969 $521972 Ihop 3340 RI 102912 PCD 1970 $621973 Ihop 3340 RI 102912 PCD 1971 $311974 Ihop 3340 RI 102912 PCD 1972 $581975 Ihop 3340 RI 102912 PCD 1973 $421976 Ihop 3340 RI 102912 PCD 1974 $641977 Ihop 3340 RI 102912 PCD 1975 $751978 Ihop 3340 RI 102912 PCD 1976 $651979 Ihop 3340 RI 102912 PCD 1977 $29

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 55 of 76

167

Page 185: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

1980 Ihop 3340 RI 102912 PCD 1978 $211981 Ihop 3340 RI 102912 PCD 1979 $241982 Ihop 3340 RI 102912 PCD 1980 $511983 Ihop 3340 RI 102912 PCD 1981 $141984 Ihop 3340 RI 102912 PCD 1982 $661985 Ihop 3340 RI 102912 PCD 1983 $421986 Ihop 3340 RI 102912 PCD 1984 $611987 Ihop 3340 RI 102912 PCD 1985 $481988 Ihop 3340 RI 102912 PCD 1986 $671989 Ihop 3340 RI 102912 PCD 1987 $521990 Ihop 3340 RI 102912 PCD 1988 $401991 Ihop 3340 RI 102912 PCD 1989 $291992 Ihop 3340 RI 102912 PCD 1990 $421993 Ihop 3340 RI 102912 PCD 1991 $351994 Ihop 3340 RI 102912 PCD 1992 $441995 Ihop 3340 RI 102912 PCD 1993 $441996 Ihop 3340 RI 102912 PCD 1994 $591997 Ihop 3340 RI 102912 PCD 1995 $351998 Ihop 3340 RI 102912 PCD 1996 $501999 Ihop 3340 RI 102912 PCD 1997 $1192000 Ihop 3340 RI 102912 PCD 1998 $152001 Ihop 3340 RI 102912 PCD 1999 $612002 Ihop 3340 RI 102912 PCD 2000 $212003 Ihop 3340 RI 102912 PCD 2001 $642004 Ihop 3340 RI 102912 PCD 2002 $252005 Ihop 3340 RI 102912 PCD 2003 $242006 Ihop 3340 RI 102912 PCD 2004 $352007 Ihop 3340 RI 102912 PCD 2005 $652008 Ihop 3340 RI 102912 PCD 2006 $432009 Ihop 3340 RI 102912 PCD 2007 $392010 Ihop 3340 RI 102912 PCD 2008 $772011 Ihop 3340 RI 102912 PCD 2009 $342012 Ihop 3340 RI 102912 PCD 2010 $152013 Ihop 3340 RI 102912 PCD 2011 $262014 Ihop 3340 RI 102912 PCD 2012 $632015 Ihop 4701 RI 102912 PCD 2013 $158

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 56 of 76

168

Page 186: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

2016 Island Deli RI 102912 PCD 2014 $642017 Island Deli RI 102912 PCD 2015 $402018 Jack's Restaurant RI 102912 PCD 2016 $8902019 Jwu Radisson Hotel Pro RI 102912 PCD 2017 $3,3562020 Jwu Radisson Hotel Pro RI 102912 PCD 2018 $3,3562021 Jwu Radisson Hotel Pro RI 102912 PCD 2019 $6462022 Jwu Radisson Hotel Pro RI 102912 PCD 2020 $2242023 Jwu Radisson Hotel Pro RI 102912 PCD 2021 $3,3562024 Jwu Radisson Hotel Pro RI 102912 PCD 2022 $3,3562025 Jwu Radisson Hotel Pro RI 102912 PCD 2023 $4,5872026 Jwu Radisson Hotel Pro RI 102912 PCD 2024 $3,3562027 Katrinas Bakery RI 102912 PCD 2025 $722028 Kingston Pizza Peaceda RI 102912 PCD 2026 $102029 Lowes #01857* N/A $322030 Lowes #02397* RI 102912 PCD 2027 $1072031 Marriott Hotels-Provid RI 102912 PCD 2028 $252032 Marriott Hotels-Provid RI 102912 PCD 2029 $100,0002033 Marriott Hotels-Provid RI 102912 PCD 2030 $98,6222034 Murphys Law RI 102912 PCD 2031 $252035 Murphys Law RI 102912 PCD 2032 $8682036 Murphys Law RI 102912 PCD 2033 $9462037 Murphys Law RI 102912 PCD 2034 $602038 Murphys Law RI 102912 PCD 2035 $672039 Murphys Law RI 102912 PCD 2036 $832040 Murphys Law RI 102912 PCD 2037 $3972041 Murphys Law RI 102912 PCD 2038 $912042 Murphys Law RI 102912 PCD 2039 $1052043 Murphys Law RI 102912 PCD 2040 $1102044 Murphys Law RI 102912 PCD 2041 $1202045 Murphys Law RI 102912 PCD 2042 $942046 Murphys Law RI 102912 PCD 2043 $1432047 Murphys Law RI 102912 PCD 2044 $1152048 Murphys Law RI 102912 PCD 2045 $402049 Murphys Law RI 102912 PCD 2046 $112050 Murphys Law RI 102912 PCD 2047 $192051 Murphys Law RI 102912 PCD 2048 $17

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 57 of 76

169

Page 187: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

2052 Murphys Law RI 102912 PCD 2049 $572053 Murphys Law RI 102912 PCD 2050 $242054 Murphys Law RI 102912 PCD 2051 $182055 Murphys Law RI 102912 PCD 2052 $232056 Murphys Law RI 102912 PCD 2053 $2652057 Murphys Law RI 102912 PCD 2054 $312058 Murphys Law RI 102912 PCD 2055 $112059 Murphys Law RI 102912 PCD 2056 $2562060 Murphys Law RI 102912 PCD 2057 $412061 Murphys Law RI 102912 PCD 2058 $1272062 Murphys Law RI 102912 PCD 2059 $1242063 Murphys Law RI 102912 PCD 2060 $212064 Murphys Law RI 102912 PCD 2061 $3482065 Murphys Law RI 102912 PCD 2062 $272066 Murphys Law RI 102912 PCD 2063 $312067 Murphys Law RI 102912 PCD 2064 $272068 Murphys Law RI 102912 PCD 2065 $262069 Murphys Law RI 102912 PCD 2066 $732070 Murphys Law RI 102912 PCD 2067 $482071 Murphys Law RI 102912 PCD 2068 $122072 Murphys Law RI 102912 PCD 2069 $102073 Murphys Law RI 102912 PCD 2070 $122074 Murphys Law RI 102912 PCD 2071 $172075 Murphys Law RI 102912 PCD 2072 $252076 Murphys Law RI 102912 PCD 2073 $272077 Murphys Law RI 102912 PCD 2074 $142078 Murphys Law RI 102912 PCD 2075 $142079 Murphys Law RI 102912 PCD 2076 $212080 Murphys Law RI 102912 PCD 2077 $242081 Murphys Law RI 102912 PCD 2078 $242082 Murphys Law RI 102912 PCD 2079 $252083 Murphys Law RI 102912 PCD 2080 $292084 Murphys Law RI 102912 PCD 2081 $382085 Murphys Law RI 102912 PCD 2082 $1012086 Murphys Law RI 102912 PCD 2083 $832087 Murphys Law RI 102912 PCD 2084 $17

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

2088 Murphys Law RI 102912 PCD 2085 $182089 Murphys Law RI 102912 PCD 2086 $262090 Murphys Law RI 102912 PCD 2087 $262091 Murphys Law RI 102912 PCD 2088 $262092 Murphys Law RI 102912 PCD 2089 $222093 Murphys Law RI 102912 PCD 2090 $242094 Murphys Law RI 102912 PCD 2091 $322095 Murphys Law RI 102912 PCD 2092 $242096 Murphys Law RI 102912 PCD 2093 $242097 Murphys Law RI 102912 PCD 2094 $152098 Murphys Law RI 102912 PCD 2095 $152099 Murphys Law RI 102912 PCD 2096 $242100 Murphys Law RI 102912 PCD 2097 $182101 Murphys Law RI 102912 PCD 2098 $242102 Murphys Law RI 102912 PCD 2099 $262103 Murphys Law RI 102912 PCD 2100 $242104 Murphys Law RI 102912 PCD 2101 $122105 Murphys Law RI 102912 PCD 2102 $1312106 Murphys Law RI 102912 PCD 2103 $272107 Murphys Law RI 102912 PCD 2104 $222108 Murphys Law RI 102912 PCD 2105 $142109 Murphys Law RI 102912 PCD 2106 $242110 Murphys Law RI 102912 PCD 2107 $82111 Murphys Law RI 102912 PCD 2108 $132112 Murphys Law RI 102912 PCD 2109 $162113 Murphys Law RI 102912 PCD 2110 $152114 Murphys Law RI 102912 PCD 2111 $132115 Murphys Law RI 102912 PCD 2112 $132116 Murphys Law RI 102912 PCD 2113 $2012117 Murphys Law RI 102912 PCD 2114 $622118 Murphys Law RI 102912 PCD 2115 $4492119 Murphys Law RI 102912 PCD 2116 $4072120 Murphys Law RI 102912 PCD 2117 $42121 Murphys Law RI 102912 PCD 2118 $392122 Murphys Law RI 102912 PCD 2119 $202123 Murphys Law RI 102912 PCD 2120 $198

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

2124 Murphys Law RI 102912 PCD 2121 $372125 Murphys Law RI 102912 PCD 2122 $872126 Murphys Law RI 102912 PCD 2123 $522127 Murphys Law RI 102912 PCD 2124 $2022128 Murphys Law RI 102912 PCD 2125 $1902129 Murphys Law RI 102912 PCD 2126 $3652130 Murphys Law RI 102912 PCD 2127 $3412131 Murphys Law RI 102912 PCD 2128 $2732132 Murphys Law RI 102912 PCD 2129 $322133 N.Y.A.J. #20 N/A $592134 Narragansett Cafe RI 102912 PCD 2130 $872135 Narragansett Cafe RI 102912 PCD 2131 $922136 Narragansett Cafe RI 102912 PCD 2132 $232137 Narragansett Cafe RI 102912 PCD 2133 $922138 Narragansett Cafe RI 102912 PCD 2134 $232139 Natales Italian Market RI 102912 PCD 2135 $1662140 Nino S Pizza RI 102912 PCD 2136 $3012141 Nonni S Kitchen And Pa RI 102912 PCD 2137 $482142 North Kingstown House RI 102912 PCD 2138 $172143 Ov's Restaurant In RI 102912 PCD 2139 $132144 Ov's Restaurant In RI 102912 PCD 2140 $232145 Ov's Restaurant In RI 102912 PCD 2141 $452146 Ov's Restaurant In RI 102912 PCD 2142 $292147 Ov's Restaurant In RI 102912 PCD 2143 $202148 Ov's Restaurant In RI 102912 PCD 2144 $112149 Ov's Restaurant In RI 102912 PCD 2145 $112150 Ov's Restaurant In RI 102912 PCD 2146 $182151 Ov's Restaurant In RI 102912 PCD 2147 $392152 Ov's Restaurant In RI 102912 PCD 2148 $152153 Ov's Restaurant In RI 102912 PCD 2149 $152154 Ov's Restaurant In RI 102912 PCD 2150 $252155 Ov's Restaurant In RI 102912 PCD 2151 $152156 Ov's Restaurant In RI 102912 PCD 2152 $122157 Ov's Restaurant In RI 102912 PCD 2153 $262158 Ov's Restaurant In RI 102912 PCD 2154 $202159 Ov's Restaurant In RI 102912 PCD 2155 $18

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

2160 Ov's Restaurant In RI 102912 PCD 2156 $182161 Ov's Restaurant In RI 102912 PCD 2157 $92162 Ov's Restaurant In RI 102912 PCD 2158 $262163 Ov's Restaurant In RI 102912 PCD 2159 $82164 Ov's Restaurant In RI 102912 PCD 2160 $92165 Ov's Restaurant In RI 102912 PCD 2161 $122166 Ov's Restaurant In RI 102912 PCD 2162 $192167 Ov's Restaurant In RI 102912 PCD 2163 $202168 Ov's Restaurant In RI 102912 PCD 2164 $302169 Ov's Restaurant In RI 102912 PCD 2165 $182170 Ov's Restaurant In RI 102912 PCD 2166 $252171 Ov's Restaurant In RI 102912 PCD 2167 $442172 Panera Bread #3855 RI 102912 PCD 2168 $1,5092173 Panera Bread #3855 RI 102912 PCD 2169 $1,9472174 Panera Bread #3855 RI 102912 PCD 2170 $1,2322175 Panera Bread #3855 RI 102912 PCD 2171 $1,1142176 Panera Bread #3855 RI 102912 PCD 2172 $3972177 Panera Bread #3857 RI 102912 PCD 2173 $872178 Panera Bread #3857 RI 102912 PCD 2174 $1322179 Panera Bread #3857 RI 102912 PCD 2175 $562180 Panera Bread #3861 RI_102912_PCD_2176;

RI_102912_PCD_2715$59

2181 Panera Bread #3866 RI 102912 PCD 2177 $872182 Patriots Diner RI 102912 PCD 2178 $132183 Patriots Diner RI 102912 PCD 2179 $112184 Patriots Diner RI 102912 PCD 2180 $142185 Pranzi Catering & Cafe RI 102912 PCD 2181 $3212186 Pranzi Catering & Cafe RI 102912 PCD 2182 $3212187 Pranzi Catering & Cafe RI 102912 PCD 2183 $7122188 Pranzi Catering & Cafe RI 102912 PCD 2184 $6262189 Pranzi Catering & Cafe RI 102912 PCD 2185 $1,0702190 Pranzi Catering & Cafe RI 102912 PCD 2186 $2272191 Pranzi Catering & Cafe RI 102912 PCD 2187 $7122192 Pranzi Catering & Cafe RI 102912 PCD 2188 $3082193 Pranzi Catering & Cafe RI 102912 PCD 2189 $2272194 Pranzi Catering & Cafe RI 102912 PCD 2190 $712

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

2195 Pranzi Catering & Cafe RI 102912 PCD 2191 $1,2032196 Pranzi Catering & Cafe RI 102912 PCD 2192 $2,1392197 Pranzi Catering & Cafe RI 102912 PCD 2193 $5832198 Pranzi Catering & Cafe RI 102912 PCD 2194 $2,0722199 Pranzi Catering & Cafe RI 102912 PCD 2195 $7122200 Pranzi Catering & Cafe RI 102912 PCD 2196 $3,3992201 Pranzi Catering & Cafe RI 102912 PCD 2197 $3082202 Pranzi Catering & Cafe RI 102912 PCD 2198 $7122203 Pranzi Catering & Cafe RI 102912 PCD 2199 $2272204 Pranzi Catering & Cafe RI 102912 PCD 2200 $3212205 Pranzi Catering & Cafe RI 102912 PCD 2201 $4212206 Red Robin 652 RI 102912 PCD 2203 $592207 Red Robin 652 RI 102912 PCD 2204 $1292208 Red Robin 652 RI 102912 PCD 2205 $222209 Red Robin 652 RI 102912 PCD 2206 $482210 Red Robin 652 RI 102912 PCD 2207 $132211 Red Robin 652 RI 102912 PCD 2208 $162212 Red Robin 652 RI 102912 PCD 2209 $142213 Red Robin 652 RI 102912 PCD 2210 $412214 Red Robin 652 RI 102912 PCD 2211 $732215 Red Robin 652 RI 102912 PCD 2212 $1542216 Red Robin 652 RI 102912 PCD 2213 $362217 Red Robin 652 RI 102912 PCD 2214 $662218 Red Robin 652 RI 102912 PCD 2215 $432219 Red Robin 652 RI 102912 PCD 2216 $582220 Red Robin 652 RI 102912 PCD 2217 $492221 Red Robin 652 RI 102912 PCD 2218 $232222 Red Robin 652 RI 102912 PCD 2219 $302223 Red Robin 652 RI 102912 PCD 2220 $372224 Red Robin 652 RI 102912 PCD 2221 $402225 Red Robin 652 RI 102912 PCD 2222 $102226 Red Robin 652 RI 102912 PCD 2223 $472227 Red Robin 652 RI 102912 PCD 2224 $132228 Red Robin 652 RI 102912 PCD 2225 $362229 Red Robin 652 RI 102912 PCD 2226 $562230 Red Robin 652 RI 102912 PCD 2227 $14

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

2231 Red Robin 652 RI 102912 PCD 2228 $442232 Red Robin 652 RI 102912 PCD 2229 $342233 Red Robin 652 RI 102912 PCD 2230 $432234 Red Robin 652 RI 102912 PCD 2231 $2372235 Red Robin 652 RI 102912 PCD 2232 $1572236 Red Robin 652 RI 102912 PCD 2233 $482237 Red Robin 652 RI 102912 PCD 2234 $252238 Red Robin 652 RI 102912 PCD 2235 $1952239 Red Robin 652 RI 102912 PCD 2236 $342240 Red Robin 652 RI 102912 PCD 2237 $802241 Red Robin 652 RI 102912 PCD 2238 $962242 Red Robin 652 RI 102912 PCD 2239 $432243 Red Robin 652 RI 102912 PCD 2240 $2962244 Red Robin 652 RI 102912 PCD 2241 $132245 Red Robin 652 RI 102912 PCD 2242 $592246 Red Robin 652 RI 102912 PCD 2243 $352247 Red Robin 652 RI 102912 PCD 2244 $962248 Red Robin 652 RI 102912 PCD 2245 $662249 Red Robin 652 RI 102912 PCD 2246 $792250 Red Robin 652 RI 102912 PCD 2247 $892251 Red Robin 652 RI 102912 PCD 2248 $1192252 Red Robin 652 RI 102912 PCD 2249 $1342253 Richard's Pub RI 102912 PCD 2250 $7,2472254 Seaview Market Place RI 102912 PCD 2251 $742255 Shell Oil 575215292qps N/A $62256 Sheraton Providence Ai RI 102912 PCD 2252 $13,8922257 Sheraton Providence Ai RI 102912 PCD 2253 $6042258 Sheraton Providence Ai RI 102912 PCD 2254 $20,0002259 Smokey Bones 7514 RI 102912 PCD 2255 $562260 Smokey Bones 7514 RI 102912 PCD 2256 $762261 Smokey Bones 7514 RI 102912 PCD 2257 $212262 Smokey Bones 7514 RI 102912 PCD 2258 $802263 Smokey Bones 7514 RI 102912 PCD 2259 $602264 Smokey Bones 7514 RI 102912 PCD 2260 $2772265 Smokey Bones 7514 RI 102912 PCD 2261 $1132266 Smokey Bones 7514 RI 102912 PCD 2262 $95

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

2267 Smokey Bones 7514 RI 102912 PCD 2263 $762268 Smokey Bones 7514 RI 102912 PCD 2264 $1832269 Smokey Bones 7514 RI 102912 PCD 2265 $752270 Smokey Bones 7514 RI 102912 PCD 2266 $1372271 Smokey Bones 7514 RI 102912 PCD 2267 $182272 Smokey Bones 7514 RI 102912 PCD 2268 $262273 Smokey Bones 7514 RI 102912 PCD 2269 $822274 Smokey Bones 7514 RI 102912 PCD 2270 $562275 Smokey Bones 7514 RI 102912 PCD 2271 $1012276 Smokey Bones 7514 RI 102912 PCD 2272 $1862277 Smokey Bones 7514 RI 102912 PCD 2273 $2652278 Smokey Bones 7514 RI 102912 PCD 2274 $1402279 Smokey Bones 7514 RI 102912 PCD 2275 $502280 Smokey Bones 7514 RI 102912 PCD 2276 $732281 Smokey Bones 7514 RI 102912 PCD 2277 $922282 Smokey Bones 7514 RI 102912 PCD 2278 $1212283 Smokey Bones 7514 RI 102912 PCD 2279 $482284 Smokey Bones 7514 RI 102912 PCD 2280 $362285 Smokey Bones 7514 RI 102912 PCD 2281 $732286 Smokey Bones 7514 RI 102912 PCD 2282 $532287 Smokey Bones 7514 RI 102912 PCD 2283 $392288 Smokey Bones 7514 RI 102912 PCD 2284 $432289 Smokey Bones 7514 RI 102912 PCD 2285 $1042290 Smokey Bones 7514 RI 102912 PCD 2286 $962291 Smokey Bones 7514 RI 102912 PCD 2287 $842292 Smokey Bones 7514 RI 102912 PCD 2288 $692293 Smokey Bones 7514 RI 102912 PCD 2289 $1362294 Smokey Bones 7514 RI 102912 PCD 2290 $452295 Smokey Bones 7514 RI 102912 PCD 2291 $982296 Smokey Bones 7514 RI 102912 PCD 2292 $1122297 Smokey Bones 7514 RI 102912 PCD 2293 $812298 Smokey Bones 7514 RI 102912 PCD 2294 $102299 Smokey Bones 7514 RI 102912 PCD 2295 $1422300 Smokey Bones 7514 RI 102912 PCD 2296 $292301 Smokey Bones 7514 RI 102912 PCD 2297 $582302 Smokey Bones 7514 RI 102912 PCD 2298 $50

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

2303 Smokey Bones 7514 RI 102912 PCD 2299 $1112304 Smokey Bones 7514 RI 102912 PCD 2300 $1732305 Smokey Bones 7514 RI 102912 PCD 2301 $1262306 Smokey Bones 7514 RI 102912 PCD 2302 $2522307 Smokey Bones 7514 RI 102912 PCD 2303 $542308 Smokey Bones 7514 RI 102912 PCD 2304 $602309 Smokey Bones 7514 RI 102912 PCD 2305 $3222310 Smokey Bones 7514 RI 102912 PCD 2306 $412311 Smokey Bones 7514 RI 102912 PCD 2307 $1642312 Smokey Bones 7514 RI 102912 PCD 2308 $312313 Smokey Bones 7514 RI 102912 PCD 2309 $272314 Smokey Bones 7514 RI 102912 PCD 2310 $182315 Smokey Bones 7514 RI 102912 PCD 2311 $232316 Smokey Bones 7514 RI 102912 PCD 2312 $622317 Smokey Bones 7514 RI 102912 PCD 2313 $1412318 Smokey Bones 7514 RI 102912 PCD 2314 $352319 Smokey Bones 7514 RI 102912 PCD 2315 $1162320 Smokey Bones 7514 RI 102912 PCD 2316 $752321 Smokey Bones 7514 RI 102912 PCD 2317 $1142322 Smokey Bones 7514 RI 102912 PCD 2318 $1032323 Smokey Bones 7514 RI 102912 PCD 2319 $642324 Smokey Bones 7514 RI 102912 PCD 2320 $1022325 Smokey Bones 7514 RI 102912 PCD 2321 $1232326 Smokey Bones 7514 RI 102912 PCD 2322 $502327 Smokey Bones 7514 RI 102912 PCD 2323 $572328 Smokey Bones 7514 RI 102912 PCD 2324 $302329 Smokey Bones 7514 RI 102912 PCD 2325 $702330 Smokey Bones 7514 RI 102912 PCD 2326 $622331 Smokey Bones 7514 RI 102912 PCD 2327 $832332 Smokey Bones 7514 RI 102912 PCD 2328 $262333 Smokey Bones 7514 RI 102912 PCD 2329 $692334 Smokey Bones 7514 RI 102912 PCD 2330 $402335 Smokey Bones 7514 RI 102912 PCD 2331 $512336 Smokey Bones 7514 RI 102912 PCD 2332 $1262337 Smokey Bones 7514 RI 102912 PCD 2333 $1102338 Smokey Bones 7514 RI 102912 PCD 2334 $26

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

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177

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

2339 Smokey Bones 7514 RI 102912 PCD 2335 $812340 Smokey Bones 7514 RI 102912 PCD 2336 $962341 Smokey Bones 7514 RI 102912 PCD 2337 $1642342 Smokey Bones 7514 RI 102912 PCD 2338 $962343 Smokey Bones 7514 RI 102912 PCD 2339 $2272344 Smokey Bones 7514 RI 102912 PCD 2340 $1062345 Smokey Bones 7514 RI 102912 PCD 2341 $1062346 Smokey Bones 7514 RI 102912 PCD 2342 $352347 Smokey Bones 7514 RI 102912 PCD 2343 $1982348 Smokey Bones 7514 RI 102912 PCD 2344 $462349 Smokey Bones 7514 RI 102912 PCD 2345 $1412350 Smokey Bones 7514 RI 102912 PCD 2346 $1582351 Smokey Bones 7514 RI 102912 PCD 2347 $1262352 Smokey Bones 7514 RI 102912 PCD 2348 $1102353 Smokey Bones 7514 RI 102912 PCD 2349 $1142354 Smokey Bones 7514 RI 102912 PCD 2350 $782355 Smokey Bones 7514 RI 102912 PCD 2351 $1072356 Smokey Bones 7514 RI 102912 PCD 2352 $662357 Smokey Bones 7514 RI 102912 PCD 2353 $292358 Smokey Bones 7514 RI 102912 PCD 2354 $1802359 Smokey Bones 7514 RI 102912 PCD 2355 $382360 Smokey Bones 7514 RI 102912 PCD 2356 $1162361 Smokey Bones 7514 RI 102912 PCD 2357 $312362 Smokey Bones 7514 RI 102912 PCD 2358 $1062363 Smokey Bones 7514 RI 102912 PCD 2359 $1022364 Smokey Bones 7514 RI 102912 PCD 2360 $1932365 Smokey Bones 7514 RI 102912 PCD 2361 $122366 Smokey Bones 7514 RI 102912 PCD 2362 $1172367 Smokey Bones 7514 RI 102912 PCD 2363 $1112368 Smokey Bones 7514 RI 102912 PCD 2364 $552369 Smokey Bones 7514 RI 102912 PCD 2365 $1262370 Smokey Bones 7514 RI 102912 PCD 2366 $642371 Smokey Bones 7514 RI 102912 PCD 2367 $952372 Smokey Bones 7514 RI 102912 PCD 2368 $622373 Smokey Bones 7514 RI 102912 PCD 2369 $872374 Smokey Bones 7514 RI 102912 PCD 2370 $79

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 66 of 76

178

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

2375 Smokey Bones 7514 RI 102912 PCD 2371 $2542376 Smokey Bones 7514 RI 102912 PCD 2372 $942377 Smokey Bones 7514 RI 102912 PCD 2373 $612378 Smokey Bones 7514 RI 102912 PCD 2374 $992379 Smokey Bones 7514 RI 102912 PCD 2375 $472380 Smokey Bones 7514 RI 102912 PCD 2376 $722381 Smokey Bones 7514 RI 102912 PCD 2377 $542382 Smokey Bones 7514 RI 102912 PCD 2378 $602383 Smokey Bones 7514 RI 102912 PCD 2379 $382384 Smokey Bones 7514 RI 102912 PCD 2380 $852385 Smokey Bones 7514 RI 102912 PCD 2381 $362386 Smokey Bones 7514 RI 102912 PCD 2382 $572387 Smokey Bones 7514 RI 102912 PCD 2383 $1522388 Smokey Bones 7514 RI 102912 PCD 2384 $1242389 Smokey Bones 7514 RI 102912 PCD 2385 $1312390 Smokey Bones 7514 RI 102912 PCD 2386 $1022391 Smokey Bones 7514 RI 102912 PCD 2387 $62392 Smokey Bones 7514 RI 102912 PCD 2388 $292393 Smokey Bones 7514 RI 102912 PCD 2389 $2382394 Smokey Bones 7514 RI 102912 PCD 2390 $762395 Smokey Bones 7514 RI 102912 PCD 2391 $452396 Smokey Bones 7514 RI 102912 PCD 2392 $572397 Smokey Bones 7514 RI 102912 PCD 2393 $202398 Smokey Bones 7514 RI 102912 PCD 2394 $512399 Smokey Bones 7514 RI 102912 PCD 2395 $552400 Smokey Bones 7514 RI 102912 PCD 2396 $272401 Smokey Bones 7514 RI 102912 PCD 2397 $842402 Smokey Bones 7514 RI 102912 PCD 2398 $262403 Smokey Bones 7514 RI 102912 PCD 2399 $912404 Smokey Bones 7514 RI 102912 PCD 2400 $692405 Smokey Bones 7514 RI 102912 PCD 2401 $862406 Smokey Bones 7514 RI 102912 PCD 2402 $802407 Smokey Bones 7514 RI 102912 PCD 2403 $692408 Smokey Bones 7514 RI 102912 PCD 2404 $712409 Smokey Bones 7514 RI 102912 PCD 2405 $1762410 Smokey Bones 7514 RI 102912 PCD 2406 $106

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 67 of 76

179

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

2411 Smokey Bones 7514 RI 102912 PCD 2407 $852412 Smokey Bones 7514 RI 102912 PCD 2408 $1862413 Smokey Bones 7514 RI 102912 PCD 2409 $1702414 Smokey Bones 7514 RI 102912 PCD 2410 $1372415 Smokey Bones 7514 RI 102912 PCD 2411 $702416 Smokey Bones 7514 RI 102912 PCD 2412 $532417 Smokey Bones 7514 RI 102912 PCD 2413 $552418 Smokey Bones 7514 RI 102912 PCD 2414 $982419 Smokey Bones 7514 RI 102912 PCD 2415 $1132420 Smokey Bones 7514 RI 102912 PCD 2416 $1072421 Smokey Bones 7514 RI 102912 PCD 2417 $1052422 Smokey Bones 7514 RI 102912 PCD 2418 $1052423 Smokey Bones 7514 RI 102912 PCD 2419 $1052424 Smokey Bones 7514 RI 102912 PCD 2420 $502425 Smokey Bones 7514 RI 102912 PCD 2421 $1202426 Smokey Bones 7514 RI 102912 PCD 2422 $172427 Smokey Bones 7514 RI 102912 PCD 2423 $332428 Smokey Bones 7514 RI 102912 PCD 2424 $552429 Smokey Bones 7514 RI 102912 PCD 2425 $682430 Smokey Bones 7514 RI 102912 PCD 2426 $1132431 Smokey Bones 7514 RI 102912 PCD 2427 $1172432 Smokey Bones 7514 RI 102912 PCD 2428 $582433 Smokey Bones 7514 RI 102912 PCD 2429 $312434 Smokey Bones 7514 RI 102912 PCD 2430 $532435 Smokey Bones 7514 RI 102912 PCD 2431 $622436 Smokey Bones 7514 RI 102912 PCD 2432 $1262437 Smokey Bones 7514 RI 102912 PCD 2433 $532438 Smokey Bones 7514 RI 102912 PCD 2434 $312439 Smokey Bones 7514 RI 102912 PCD 2435 $742440 Smokey Bones 7514 RI 102912 PCD 2436 $222441 Smokey Bones 7514 RI 102912 PCD 2437 $1092442 Smokey Bones 7514 RI 102912 PCD 2438 $782443 Smokey Bones 7514 RI 102912 PCD 2439 $1362444 Smokey Bones 7514 RI 102912 PCD 2440 $1292445 Smokey Bones 7514 RI 102912 PCD 2441 $1172446 Smokey Bones 7514 RI 102912 PCD 2442 $166

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 68 of 76

180

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

2447 Smokey Bones 7514 RI 102912 PCD 2443 $1062448 Smokey Bones 7514 RI 102912 PCD 2444 $652449 Smokey Bones 7514 RI 102912 PCD 2445 $1242450 Smokey Bones 7514 RI 102912 PCD 2446 $932451 Smokey Bones 7514 RI 102912 PCD 2447 $252452 Smokey Bones 7514 RI 102912 PCD 2448 $522453 Smokey Bones 7514 RI 102912 PCD 2449 $1162454 Smokey Bones 7514 RI 102912 PCD 2450 $1422455 Smokey Bones 7514 RI 102912 PCD 2451 $902456 Smokey Bones 7514 RI 102912 PCD 2452 $1012457 Smokey Bones 7514 RI 102912 PCD 2453 $1652458 Smokey Bones 7514 RI 102912 PCD 2454 $782459 Smokey Bones 7514 RI 102912 PCD 2455 $1632460 Smokey Bones 7514 RI 102912 PCD 2456 $1312461 Smokey Bones 7514 RI 102912 PCD 2457 $1272462 Smokey Bones 7514 RI 102912 PCD 2458 $1452463 Smokey Bones 7514 RI 102912 PCD 2459 $1602464 Smokey Bones 7514 RI 102912 PCD 2460 $482465 Smokey Bones 7514 RI 102912 PCD 2461 $1042466 Smokey Bones 7514 RI 102912 PCD 2462 $1142467 Smokey Bones 7514 RI 102912 PCD 2463 $682468 Smokey Bones 7514 RI 102912 PCD 2464 $1072469 Smokey Bones 7514 RI 102912 PCD 2465 $1112470 Smokey Bones 7514 RI 102912 PCD 2466 $1162471 Smokey Bones 7514 RI 102912 PCD 2467 $1112472 Smokey Bones 7514 RI 102912 PCD 2468 $452473 Smokey Bones 7514 RI 102912 PCD 2469 $1412474 Smokey Bones 7514 RI 102912 PCD 2470 $872475 Smokey Bones 7514 RI 102912 PCD 2471 $1172476 Smokey Bones 7514 RI 102912 PCD 2472 $2652477 Smokey Bones 7514 RI 102912 PCD 2473 $1342478 Smokey Bones 7514 RI 102912 PCD 2474 $512479 Smokey Bones 7514 RI 102912 PCD 2475 $552480 Smokey Bones 7514 RI 102912 PCD 2476 $882481 Smokey Bones 7514 RI 102912 PCD 2477 $572482 Smokey Bones 7514 RI 102912 PCD 2478 $88

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 69 of 76

181

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

2483 Smokey Bones 7514 RI 102912 PCD 2479 $292484 Smokey Bones 7514 RI 102912 PCD 2480 $592485 Smokey Bones 7514 RI 102912 PCD 2481 $1182486 Smokey Bones 7514 RI 102912 PCD 2482 $212487 Smokey Bones 7514 RI 102912 PCD 2483 $732488 Smokey Bones 7514 RI 102912 PCD 2484 $812489 Smokey Bones 7514 RI 102912 PCD 2485 $1282490 Smokey Bones 7514 RI 102912 PCD 2486 $722491 Smokey Bones 7514 RI 102912 PCD 2487 $1162492 Smokey Bones 7514 RI 102912 PCD 2488 $1272493 Smokey Bones 7514 RI 102912 PCD 2489 $962494 Smokey Bones 7514 RI 102912 PCD 2490 $1382495 Smokey Bones 7514 RI 102912 PCD 2491 $1232496 Smokey Bones 7514 RI 102912 PCD 2492 $1062497 Smokey Bones 7514 RI 102912 PCD 2493 $1602498 Smokey Bones 7514 RI 102912 PCD 2494 $1022499 Smokey Bones 7514 RI 102912 PCD 2495 $802500 Smokey Bones 7514 RI 102912 PCD 2496 $1702501 Smokey Bones 7514 RI 102912 PCD 2497 $432502 Smokey Bones 7514 RI 102912 PCD 2498 $1152503 Smokey Bones 7514 RI 102912 PCD 2499 $1412504 Smokey Bones 7514 RI 102912 PCD 2500 $1172505 Smokey Bones 7514 RI 102912 PCD 2501 $1102506 Smokey Bones 7514 RI 102912 PCD 2502 $492507 Smokey Bones 7514 RI 102912 PCD 2503 $592508 Smokey Bones 7514 RI 102912 PCD 2504 $762509 Smokey Bones 7514 RI 102912 PCD 2505 $1032510 Smokey Bones 7514 RI 102912 PCD 2506 $1702511 Smokey Bones 7514 RI 102912 PCD 2507 $1472512 Smokey Bones 7514 RI 102912 PCD 2508 $1082513 Smokey Bones 7514 RI 102912 PCD 2509 $1522514 Smokey Bones 7514 RI 102912 PCD 2510 $1192515 Smokey Bones 7514 RI 102912 PCD 2511 $1592516 Smokey Bones 7514 RI 102912 PCD 2512 $1782517 Smokey Bones 7514 RI 102912 PCD 2513 $982518 Smokey Bones 7514 RI 102912 PCD 2514 $137

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 70 of 76

182

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

2519 Smokey Bones 7514 RI 102912 PCD 2515 $1802520 Springhill Suites Prov RI 102912 PCD 2516 $1122521 Springhill Suites Prov RI 102912 PCD 2517 $1122522 Springhill Suites Prov RI 102912 PCD 2518 $1122523 Springhill Suites Prov RI 102912 PCD 2519 $1122524 Springhill Suites Prov RI 102912 PCD 2520 $1122525 Springhill Suites Prov RI 102912 PCD 2521 $1122526 Springhill Suites Prov RI 102912 PCD 2522 $1122527 Springhill Suites Prov RI 102912 PCD 2523 $1122528 Springhill Suites Prov RI 102912 PCD 2524 $1122529 Springhill Suites Prov RI 102912 PCD 2525 $1122530 Springhill Suites Prov RI 102912 PCD 2526 $1122531 Springhill Suites Prov RI 102912 PCD 2527 $1122532 Springhill Suites Prov RI 102912 PCD 2528 $1122533 Springhill Suites Prov RI 102912 PCD 2529 $1122534 Springhill Suites Prov RI 102912 PCD 2530 $1122535 Springhill Suites Prov RI 102912 PCD 2531 $1122536 Springhill Suites Prov RI 102912 PCD 2532 $1122537 Springhill Suites Prov RI 102912 PCD 2533 $1122538 Springhill Suites Prov RI 102912 PCD 2534 $1122539 Springhill Suites Prov RI 102912 PCD 2535 $1122540 Springhill Suites Prov RI 102912 PCD 2536 $1122541 Springhill Suites Prov RI 102912 PCD 2537 $1122542 Starbucks Corp00099259 RI 102912 PCD 2538 $72543 Starbucks Ny-T11091501 RI 102912 PCD 2539 $82544 Stop & Shop #737 RI 102912 PCD 2540 $212545 Subway 00034637 RI 102912 PCD 2541 $1,5552546 Subway 00034637 RI 102912 PCD 2542 $9502547 Subway 00034637 RI 102912 PCD 2543 $1,5032548 Subway 00034637 RI 102912 PCD 2544 $7782549 Subway 00034637 RI 102912 PCD 2545 $1,4772550 Subway 00034637 RI 102912 PCD 2546 $1,0452551 Subway 00044156 RI 102912 PCD 2547 $1,0592552 Subway 00044156 RI 102912 PCD 2548 $172553 Subway 00044156 RI 102912 PCD 2549 $1,1552554 Subway 00309948 RI 102912 PCD 2550 $497

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 71 of 76

183

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

2555 Subway 00456020 RI 102912 PCD 2551 $8622556 Texas Roadhouse 2278 RI 102912 PCD 2552 $622557 Tgi fridays #0171 RI 102912 PCD 2553 $352558 Tgi fridays #0171 RI 102912 PCD 2554 $632559 Tgi fridays #0171 RI 102912 PCD 2555 $222560 Tgi fridays #0171 RI 102912 PCD 2556 $332561 Tgi fridays #0171 RI 102912 PCD 2557 $582562 Tgi fridays #0171 RI 102912 PCD 2558 $572563 Tgi fridays #0171 RI 102912 PCD 2559 $212564 Tgi fridays #0171 RI 102912 PCD 2560 $322565 Tgi fridays #0171 RI 102912 PCD 2561 $1382566 Tgi fridays #0171 RI 102912 PCD 2562 $942567 Tgi fridays #0171 RI 102912 PCD 2563 $462568 Tgi fridays #0171 RI 102912 PCD 2564 $292569 Tgi fridays #0171 RI 102912 PCD 2565 $812570 Tgi fridays #0171 RI 102912 PCD 2566 $382571 Tgi fridays #0171 RI 102912 PCD 2567 $812572 Tgi fridays #0171 RI 102912 PCD 2568 $852573 Tgi fridays #0171 RI 102912 PCD 2569 $882574 Tgi fridays #0171 RI 102912 PCD 2570 $1122575 Tgi fridays #0171 RI 102912 PCD 2571 $1822576 Tgi fridays #0171 RI 102912 PCD 2572 $4662577 Tgi fridays #0171 RI 102912 PCD 2573 $762578 Tgi fridays #0171 RI 102912 PCD 2574 $1682579 Tgi fridays #0171 RI 102912 PCD 2575 $3432580 Tgi fridays #0171 RI 102912 PCD 2576 $1002581 Tgi fridays #0171 RI 102912 PCD 2577 $902582 Tgi fridays #0171 RI 102912 PCD 2578 $2292583 Tgi fridays #0171 RI 102912 PCD 2579 $802584 Tgi fridays #0171 RI 102912 PCD 2580 $342585 Tgi fridays #0171 RI 102912 PCD 2581 $1732586 Tgi fridays #0171 RI 102912 PCD 2582 $822587 Tgi fridays #0171 RI 102912 PCD 2583 $1022588 Tgi fridays #0171 RI 102912 PCD 2584 $752589 Tgi fridays #0171 RI 102912 PCD 2585 $1012590 Tgi fridays #0171 RI 102912 PCD 2586 $219

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 72 of 76

184

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

2591 Tgi fridays #0171 RI 102912 PCD 2587 $472592 Tgi fridays #0171 RI 102912 PCD 2588 $1232593 Tgi fridays #0171 RI 102912 PCD 2589 $122594 Tgi fridays #0171 RI 102912 PCD 2590 $352595 Tgi fridays #0171 RI 102912 PCD 2591 $4252596 Tgi fridays #0171 RI 102912 PCD 2592 $3972597 Tgi fridays #0171 RI 102912 PCD 2593 $2592598 Tgi fridays #0171 RI 102912 PCD 2594 $1092599 Tgi fridays #0171 RI 102912 PCD 2595 $2162600 Tgi fridays #0171 RI 102912 PCD 2596 $882601 Tgi fridays #0171 RI 102912 PCD 2597 $912602 Tgi fridays #0171 RI 102912 PCD 2598 $2232603 Tgi fridays #0171 RI 102912 PCD 2599 $652604 Tgi fridays #0171 RI 102912 PCD 2600 $972605 Tgi fridays #0171 RI 102912 PCD 2601 $902606 Tgi fridays #0171 RI 102912 PCD 2602 $372607 Tgi fridays #0171 RI 102912 PCD 2603 $1362608 Tgi fridays #0171 RI 102912 PCD 2604 $3622609 Tgi fridays #0171 RI 102912 PCD 2605 $682610 Tgi fridays #0171 RI 102912 PCD 2606 $862611 Tgi fridays #0171 RI 102912 PCD 2607 $2242612 Tgi fridays #0171 RI 102912 PCD 2608 $862613 Tgi fridays #0171 RI 102912 PCD 2609 $372614 Tgi fridays #0171 RI 102912 PCD 2610 $402615 Tgi fridays #0171 RI 102912 PCD 2611 $342616 Tgi fridays #0171 RI 102912 PCD 2612 $732617 Tgi fridays #0171 RI 102912 PCD 2613 $1412618 Tgi fridays #0171 RI 102912 PCD 2614 $1422619 Tgi fridays #0171 RI 102912 PCD 2615 $872620 Tgi fridays #0171 RI 102912 PCD 2616 $352621 Tgi fridays #0171 RI 102912 PCD 2617 $1012622 Tgi fridays #0171 RI 102912 PCD 2618 $972623 Tgi fridays #0171 RI 102912 PCD 2619 $442624 Tgi fridays #0171 RI 102912 PCD 2620 $742625 Tgi fridays #0171 RI 102912 PCD 2621 $1162626 Tgi fridays #0171 RI 102912 PCD 2622 $86

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 73 of 76

185

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

2627 Tgi fridays #0171 RI 102912 PCD 2623 $332628 Tgi fridays #0171 RI 102912 PCD 2624 $1822629 Tgi fridays #0171 RI 102912 PCD 2625 $1772630 Tgi fridays #0171 RI 102912 PCD 2626 $832631 Tgi fridays #0171 RI 102912 PCD 2627 $672632 Tgi fridays #0171 RI 102912 PCD 2628 $1942633 Tgi fridays #0171 RI 102912 PCD 2629 $962634 Tgi fridays #0171 RI 102912 PCD 2630 $3212635 Tgi fridays #0171 RI 102912 PCD 2631 $432636 Tgi fridays #0171 RI 102912 PCD 2632 $962637 Tgi fridays #0171 RI 102912 PCD 2633 $1202638 Tgi fridays #0171 RI 102912 PCD 2634 $1212639 Tgi fridays #0171 RI 102912 PCD 2635 $232640 Tgi fridays #0171 RI 102912 PCD 2636 $1342641 Tgi fridays #0171 RI 102912 PCD 2637 $1312642 Tgi fridays #0171 RI 102912 PCD 2638 $1302643 Tgi fridays #0171 RI 102912 PCD 2639 $1342644 Tgi fridays #0171 RI 102912 PCD 2640 $402645 Tgi fridays #0171 RI 102912 PCD 2641 $622646 Tgi fridays #0171 RI 102912 PCD 2642 $692647 Tgi fridays #0171 RI 102912 PCD 2643 $1962648 Tgi fridays #0171 RI 102912 PCD 2644 $882649 The Home Depot #4285 RI 102912 PCD 2645 $5342650 The Home Depot 4283 RI 102912 PCD 2646 $7682651 The Lodge Pub & Eatery RI 102912 PCD 2647 $1,8132652 The Lodge Pub & Eatery RI 102912 PCD 2648 $732653 The Lodge Pub & Eatery RI 102912 PCD 2649 $5,8462654 Towneplace Suites Quon RI 102912 PCD 2650 $1342655 Towneplace Suites Quon RI 102912 PCD 2651 $1342656 Towneplace Suites Quon RI 102912 PCD 2652 $1342657 Towneplace Suites Quon RI 102912 PCD 2653 $1342658 Towneplace Suites Quon RI 102912 PCD 2656 $5382659 Towneplace Suites Quon RI 102912 PCD 2657 $2242660 Towneplace Suites Quon RI 102912 PCD 2658 $2242661 Towneplace Suites Quon RI 102912 PCD 2659 $2242662 Towneplace Suites Quon RI 102912 PCD 2660 $224

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 74 of 76

186

Page 204: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

2663 Towneplace Suites Quon RI 102912 PCD 2661 $2242664 Towneplace Suites Quon RI 102912 PCD 2662 $2242665 Towneplace Suites Quon RI 102912 PCD 2663 $2242666 Towneplace Suites Quon RI 102912 PCD 2664 $2242667 Towneplace Suites Quon RI 102912 PCD 2665 $1122668 Towneplace Suites Quon RI 102912 PCD 2666 $6722669 Towneplace Suites Quon RI 102912 PCD 2667 $4472670 Towneplace Suites Quon RI 102912 PCD 2668 $4472671 Towneplace Suites Quon RI 102912 PCD 2669 $4472672 Towneplace Suites Quon RI 102912 PCD 2670 $4472673 Towneplace Suites Quon RI 102912 PCD 2671 $4472674 Towneplace Suites Quon RI 102912 PCD 2672 $4472675 Twin Willows Inc RI 102912 PCD 2675 $532676 Twin Willows Inc RI 102912 PCD 2676 $522677 Twin Willows Inc RI 102912 PCD 2677 $1062678 Twin Willows Inc RI 102912 PCD 2678 $1232679 Twin Willows Inc RI 102912 PCD 2679 $1592680 Twin Willows Inc RI 102912 PCD 2680 $612681 Twin Willows Inc RI 102912 PCD 2681 $1642682 Twin Willows Inc RI 102912 PCD 2682 $1282683 Twins Pizza RI 102912 PCD 2683 $392684 Unochicagogrill#403 RI 102912 PCD 2684 $3922685 Unochicagogrill#403 RI 102912 PCD 2685 $3162686 Unochicagogrill#403 RI 102912 PCD 2686 $952687 Unochicagogrill#403 RI 102912 PCD 2687 $4052688 Unochicagogrill#403 RI 102912 PCD 2688 $482689 Unochicagogrill#403 RI 102912 PCD 2689 $1412690 Unochicagogrill#403 RI 102912 PCD 2690 $412691 Unochicagogrill#403 RI 102912 PCD 2691 $832692 Unochicagogrill#403 RI 102912 PCD 2692 $572693 Unochicagogrill#403 RI 102912 PCD 2693 $932694 Unochicagogrill#403 RI 102912 PCD 2694 $462695 Unochicagogrill#403 RI 102912 PCD 2695 $802696 Wal-Mart#2261 RI 102912 PCD 2696 $502697 Wal-Mart#2747 RI 102912 PCD 2697 $262698 Wal-Mart#2747 RI 102912 PCD 2698 $44

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 75 of 76

187

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Grand Total: $1,019,699

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Procurement Cards

2699 Wb Cody's RI 102912 PCD 2699 $9542700 Wyndham Garden Provide RI 102912 PCD 2700 $3,4192701 Wyndham Garden Provide RI 102912 PCD 2701 $1,6642702 Wyndham Garden Provide RI 102912 PCD 2702 $3,2182703 Wyndham Garden Provide RI 102912 PCD 2703 $2,8162704 Wyndham Garden Provide RI 102912 PCD 2704 $1,2902705 Wyndham Garden Provide RI 102912 PCD 2705 $1,2262706 Wyndham Garden Provide RI 102912 PCD 2706 $8642707 Wyndham Garden Provide RI 102912 PCD 2707 $3,6212708 Wyndham Garden Provide RI 102912 PCD 2708 $1012709 Wyndham Garden Provide RI 102912 PCD 2709 $2222710 Wyndham Garden Provide RI 102912 PCD 2710 $8642711 Wyndham Garden Provide RI 102912 PCD 2711 $3,4192712 Wyndham Garden Provide RI 102912 PCD 2712 $4,4252713 Wyndham Garden Provide RI 102912 PCD 2713 $5662714 Wyndham Garden Provide RI 102912 PCD 2714 $1,068

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-DPage 76 of 76

188

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S

chedule 5-E

M

iscellaneous

Accounts P

ayable

Page 207: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $2,002,354

Line # Vendor Image Reference Amount(a) (b) (c)

1 A Yankee Line Inc RI 102912 MAP 0001 $3,5852 A Yankee Line Inc RI 102912 MAP 0002 $3,5853 Agi Construction Co. Inc. RI 102912 MAP 0003 $5,5364 Agi Construction Co. Inc. RI 102912 MAP 0004 $6,2465 Agi Construction Co. Inc. RI 102912 MAP 0005 $8,4996 Agi Construction Co. Inc. RI 102912 MAP 0006 $5,0507 Agi Construction Co. Inc. RI 102912 MAP 0007 $9,0978 Agi Construction Co. Inc. RI 102912 MAP 0008 $4,8329 Agi Construction Co. Inc. RI 102912 MAP 0009 $4,902

10 Agi Construction Co. Inc. RI 102912 MAP 0010 $5,37611 Agi Construction Co. Inc. RI 102912 MAP 0011 $7,62912 Agi Construction Co. Inc. RI 102912 MAP 0012 $2,47013 Agi Construction Co. Inc. RI 102912 MAP 0013 $1,94214 Agi Construction Co. Inc. RI 102912 MAP 0014 $6,19115 Agi Construction Co. Inc. RI 102912 MAP 0015 $5,10416 Base Logistics Llc RI 102912 MAP 0016 $45,76517 Base Logistics Llc RI 102912 MAP 0017 $25,17018 Base Logistics Llc RI 102912 MAP 0018 $12,11219 Base Logistics Llc RI 102912 MAP 0019 $9,06720 City Of Providence RI 102912 MAP 0020 $31721 City Of Warwick RI 102912 MAP 0021 $57922 City Of Woonsocket Public Works RI 102912 MAP 0022 $24023 Clean Harbors RI 102912 MAP 0023 $75,20024 Clough Harbour & Associates Llp RI 102912 MAP 0024 $66,60825 Coletta's Downtown Auto Service Inc RI 102912 MAP 0025 $35026 Coletta's Downtown Auto Service Inc RI 102912 MAP 0026 $30027 Coletta's Downtown Auto Service Inc RI 102912 MAP 0027 $30028 Coneco Engineers & Scientists Inc. RI 102912 MAP 0028 $62,54429 Coneco Engineers & Scientists Inc. RI 102912 MAP 0029 $10,08430 D L Peterson Trust RI 102912 MAP 0030 $3,22331 D L Peterson Trust RI 102912 MAP 0031 $48,31932 D L Peterson Trust RI 102912 MAP 0032 $5033 Diesel Direct Inc. RI 102912 MAP 0033 $79,03934 Direnzo Towing & Recovery RI 102912 MAP 0034 $51035 Eleccomm Power Services Inc. RI 102912 MAP 0036 $12,22236 Energy Initiatives Group Llc RI 102912 MAP 0037 $6,607

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Miscellaneous Accounts Payable

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-E

Page 1 of 4

189

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Grand Total: $2,002,354

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Miscellaneous Accounts Payable

37 Fortune Metals RI 102912 MAP 0038 $238 Global Connect Llc RI 102912 MAP 0039 $2,30739 Ifactor Consulting Inc. RI 102912 MAP 0040 $1,39340 Interstate Electrical Services RI 102912 MAP 0041 $100,03341 Landscaping Etc. Inc. RI 102912 MAP 0042 $1,70042 Landscaping Etc. Inc. RI 102912 MAP 0043 $2,66443 Landscaping Etc. Inc. RI 102912 MAP 0044 $2,95944 Nationwide Credit Inc. RI 102912 MAP 0046 $23,18345 New England Utility Constructors In RI 102912 MAP 0047 $4,08646 New England Utility Constructors In RI 102912 MAP 0048 $25,90947 Northern Tree Service Inc. RI 102912 MAP 0049 $1,17048 Northern Tree Service Inc. RI 102912 MAP 0050 $1,21649 Northup's Towing RI 102912 MAP 0051 $60050 Omark Consultants Inc. RI 102912 MAP 0052 $1,36051 Pascoag Utility District RI 102912 MAP 0053 $3,10352 Phh Arval RI 102912 MAP 0054 $24,62853 Phh Arval RI 102912 MAP 0055 $4,31054 Phh Arval RI 102912 MAP 0056 $13855 Phh Arval RI 102912 MAP 0057 $15,56956 Phh Arval RI 102912 MAP 0058 $51,12357 Phh Arval RI 102912 MAP 0059 $12,75758 Phh Arval RI 102912 MAP 0060 $15,92959 Phh Arval RI 102912 MAP 0061 $41460 Premier Utility Services Llc RI_102912_MAP_0062;

RI 102912 MAP 0063$12,615

61 ProUnlimited RI 102912 MAP 0112 $85,70162 Questline Inc. RI 102912 MAP 0064 $6,10363 Questline Inc. RI 102912 MAP 0065 $8,93364 Republic Services National Accounts RI 102912 MAP 0066 $3965 Republic Services National Accounts RI 102912 MAP 0067 $46266 Spectrum Analytical Inc. RI 102912 MAP 0068 $11867 Spectrum Analytical Inc. RI 102912 MAP 0069 $13568 Spectrum Analytical Inc. RI 102912 MAP 0070 $32269 Spectrum Analytical Inc. RI 102912 MAP 0071 $39070 Spectrum Analytical Inc. RI 102912 MAP 0072 $11871 Spectrum Analytical Inc. RI 102912 MAP 0073 $186

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-E

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Grand Total: $2,002,354

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Miscellaneous Accounts Payable

72 Spectrum Analytical Inc. RI 102912 MAP 0074 $4573 Spectrum Analytical Inc. RI 102912 MAP 0075 $25474 Spectrum Analytical Inc. RI 102912 MAP 0076 $4575 Spectrum Analytical Inc. RI 102912 MAP 0077 $4576 Storm Services Llc RI 102912 MAP 0078 $818,34477 Tom's Market Catering RI 102912 MAP 0079 $67,18178 Tom's Market Catering RI 102912 MAP 0080 $1,57679 Tom's Market Catering RI 102912 MAP 0081 $1,57680 Town Of Bristol RI 102912 MAP 0082 $11081 Town Of Bristol RI 102912 MAP 0083 $53882 Town Of Coventry RI 102912 MAP 0084 $1,16783 Town Of Cumberland RI 102912 MAP 0085 $26884 Town Of Hopkinton RI 102912 MAP 0086 $72185 Town Of Johnston RI 102912 MAP 0087 $18086 Town Of Middletown RI 102912 MAP 0088 $2,93987 Town Of North Kingstown RI 102912 MAP 0089 $24388 Town Of Portsmouth RI 102912 MAP 0090 $1,57089 Town Of Tiverton RI 102912 MAP 0091 $89790 Town Of Warren RI 102912 MAP 0092 $44791 Town Of West Warwick RI 102912 MAP 0093 $59292 Town Of Westerly RI 102912 MAP 0094 $51393 Trc Engineers Llc RI 102912 MAP 0095 $119,45194 Trc Engineers Llc RI 102912 MAP 0096 $1,74595 United Site Services Inc. RI 102912 MAP 0097 $55096 United Site Services Inc. RI 102912 MAP 0098 $1,25997 United Site Services Inc. RI 102912 MAP 0099 $55098 United Site Services Inc. RI 102912 MAP 0100 $17599 United Site Services Inc. RI 102912 MAP 0101 $138

100 United Site Services Inc. RI 102912 MAP 0102 $550101 United Site Services Inc. RI 102912 MAP 0103 $1,209102 Universal Construction Co. RI 102912 MAP 0104 $2,453103 Universal Construction Co. RI 102912 MAP 0105 $6,040104 Universal Construction Co. RI 102912 MAP 0106 $1,455105 Universal Construction Co. RI 102912 MAP 0107 $5,309106 Universal Construction Co. RI 102912 MAP 0108 $2,872107 Universal Construction Co. RI 102912 MAP 0109 $3,716

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-E

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Grand Total: $2,002,354

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Accounts Payable - Miscellaneous Accounts Payable

108 Universal Construction Co. RI 102912 MAP 0110 $4,113109 Universal Construction Co. RI 102912 MAP 0111 $1,196

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-E

Page 4 of 4

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Schedule 5-F

P

ayroll

Page 212: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $3,126,345

Line # Orig Bus Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e)

1 5110 National Grid USA Service Co. ($505,260) $1,035,460 $02 5210 Niagara Mohawk Power Corp ($3,420) $2,854 $03 5310 Massachusetts Electric Company ($26,630) $218,999 $04 5320 Nantucket Electric Company $443 $208 $05 5330 Boston Gas Company $1,611 $45,171 $06 5340 Colonial Gas Company $562 $2,180 $07 5360 Narragansett Electric Company $5,395 $1,816,987 $08 5360 Narragansett Gas Company $51,840 $479,945 $0

9 Total ($475,459) $3,601,804 $0

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Payroll Cost Summary by Source Company

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-F

Page 1 of 1

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S

chedule 5-F-1

P

ayroll – Detail

Page 214: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $3,126,345

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

1 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $38 $507 $02 Director 5110 National Grid USA Service Co. ($5,381) $0 $03 Structural Specialist/cc 5110 National Grid USA Service Co. $0 $1,891 $04 Manager 5110 National Grid USA Service Co. ($4,541) $5,895 $05 Lead Supervisor 5110 National Grid USA Service Co. ($2,744) $10,491 $06 Director 5110 National Grid USA Service Co. $1,455 $0 $07 Lead Engineer 5110 National Grid USA Service Co. ($4,039) $5,657 $08 Director 5110 National Grid USA Service Co. $467 $0 $09 Lead Engineer 5110 National Grid USA Service Co. ($2,906) $2,452 $0

10 Director 5110 National Grid USA Service Co. $768 $0 $011 Lead Coordinator 5110 National Grid USA Service Co. ($440) $1,776 $012 Senior Analyst 5110 National Grid USA Service Co. ($2,031) $1,887 $013 Director 5110 National Grid USA Service Co. ($7,533) $0 $014 Prin Engineer 5110 National Grid USA Service Co. $3,534 $4,165 $015 Lead Tech Supp Consultant 5110 National Grid USA Service Co. ($3,798) $6,486 $016 Lead Engineer 5110 National Grid USA Service Co. ($3,610) $7,186 $017 Director 5110 National Grid USA Service Co. $1,900 $0 $018 Lead Engineer 5110 National Grid USA Service Co. $425 $718 $019 Lead Engineer 5110 National Grid USA Service Co. $784 $992 $020 Structural Specialist/cc 5110 National Grid USA Service Co. $0 $2,374 $021 President Electric Transmissio 5110 National Grid USA Service Co. $3,298 $0 $022 Lead Analyst 5110 National Grid USA Service Co. $341 $0 $023 Representative 5110 National Grid USA Service Co. $0 $483 $024 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $26 $395 $025 Designer B 5110 National Grid USA Service Co. $1,058 $3,216 $026 Senior Supervisor, Operations 5110 National Grid USA Service Co. $24 $1,396 $027 Prin Engineer 5110 National Grid USA Service Co. ($3,295) $6,963 $028 Fld Accountant Sr 80 5110 National Grid USA Service Co. $0 $323 $029 System Ctl Center Optr 5110 National Grid USA Service Co. $0 $1,728 $030 Senior Supervisor, Operations 5110 National Grid USA Service Co. $391 $933 $031 Team Lead 5110 National Grid USA Service Co. $92 $534 $032 Executive Asst to Band B 5110 National Grid USA Service Co. $365 $947 $033 Senior Instructor 5110 National Grid USA Service Co. $356 $3,341 $034 Senior Supervisor, Operations 5110 National Grid USA Service Co. ($7,210) $2,523 $035 Senior Supervisor, Operations 5110 National Grid USA Service Co. ($3,045) $5,534 $036 Prin Engineer 5110 National Grid USA Service Co. $2,171 $0 $037 Operations Clerk 5110 National Grid USA Service Co. $188 $1,780 $038 Lead Engineer 5110 National Grid USA Service Co. ($3,665) $5,345 $039 Manager 5110 National Grid USA Service Co. $2,003 $1,246 $040 Senior Analyst 5110 National Grid USA Service Co. $0 $205 $041 CCS Rep 6 5110 National Grid USA Service Co. $194 $1,008 $042 Structural Specialist/cc 5110 National Grid USA Service Co. $0 $3,317 $043 Prin Engineer 5110 National Grid USA Service Co. ($4,912) $3,385 $044 Prin Engineer 5110 National Grid USA Service Co. ($4,610) $6,823 $045 Senior Analyst 5110 National Grid USA Service Co. $415 $363 $046 Lineworker 1/C 5110 National Grid USA Service Co. $0 $1,074 $047 Operations Clerk 5110 National Grid USA Service Co. $0 $2,696 $048 Prin Engineer 5110 National Grid USA Service Co. ($3,501) $5,281 $049 Driver-Utility 1/C 5110 National Grid USA Service Co. $4 $0 $050 Director 5110 National Grid USA Service Co. $197 $0 $051 Representative 5110 National Grid USA Service Co. $534 $1,190 $052 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $5 $772 $053 Fld Accountant Sr 80 5110 National Grid USA Service Co. $0 $1,056 $054 Operations Clerk 5110 National Grid USA Service Co. $219 $3,153 $055 Equip Operator 5110 National Grid USA Service Co. $0 $976 $056 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $5 $511 $057 Sr Sales Rep 5110 National Grid USA Service Co. ($2,285) $744 $058 Sr Designer 5110 National Grid USA Service Co. $0 $3,818 $059 Fld Accountant Sr 80 5110 National Grid USA Service Co. $0 $1,640 $060 Lineworker 1/C 5110 National Grid USA Service Co. $0 $1,074 $061 Lead Representative 5110 National Grid USA Service Co. ($2,999) $2,032 $0

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Payroll Costs - Detail

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-F-1

Page 1 of 24

194

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Grand Total: $3,126,345

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Payroll Costs - Detail

62 Executive Asst to Band A 5110 National Grid USA Service Co. $503 $1,220 $063 Lead Engineer 5110 National Grid USA Service Co. ($4,903) $1,609 $064 Live Line Specialist 5110 National Grid USA Service Co. $0 $1,181 $065 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $62 $522 $066 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $62 $688 $067 Lead Engineer 5110 National Grid USA Service Co. $395 $1,036 $068 Lineworker 1/C 5110 National Grid USA Service Co. $0 $1,074 $069 VP Maint & Constr NE Elec 5110 National Grid USA Service Co. $1,814 $0 $070 Accounts Processing Rep II 5110 National Grid USA Service Co. $0 $484 $071 Senior Supervisor, Operations 5110 National Grid USA Service Co. ($4,886) $1,821 $072 Lead Outage Coordinator 5110 National Grid USA Service Co. ($4,479) $4,752 $073 IT Analyst 5110 National Grid USA Service Co. ($2,310) $1,391 $074 Sr IT Analyst 5110 National Grid USA Service Co. $0 $276 $075 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $420 $076 Welder 1/C 5110 National Grid USA Service Co. $0 $1,000 $077 Accounts Processing Rep II 5110 National Grid USA Service Co. $0 $468 $078 Lead Program Manager 5110 National Grid USA Service Co. $1,070 $937 $079 Safety Advocate 5110 National Grid USA Service Co. $0 $2,864 $080 Lead Planner 5110 National Grid USA Service Co. ($3,704) $3,968 $081 Sr Relay Technician 5110 National Grid USA Service Co. $326 $0 $082 Working Leader - Switchboard 5110 National Grid USA Service Co. $0 $5,890 $083 Senior Supervisor, Operations 5110 National Grid USA Service Co. $0 $800 $084 Welder 1/C 5110 National Grid USA Service Co. $0 $1,000 $085 Lineworker 1/C 5110 National Grid USA Service Co. $0 $1,097 $086 Engineer Manager 5110 National Grid USA Service Co. ($2,619) $6,707 $087 Lineworker 1/C 5110 National Grid USA Service Co. $0 $1,074 $088 Sr Scheduler 5110 National Grid USA Service Co. ($2,317) $3,910 $089 Lead Program Manager 5110 National Grid USA Service Co. ($3,247) $4,201 $090 Operations Clerk 5110 National Grid USA Service Co. $0 $2,476 $091 Sr Supervisor Non Operations 5110 National Grid USA Service Co. $0 $307 $092 Structural Specialist/cc 5110 National Grid USA Service Co. $0 $2,215 $093 Senior Analyst 5110 National Grid USA Service Co. $348 $365 $094 SVP Network Strategy 5110 National Grid USA Service Co. ($21,364) $97 $095 Lead Engineer 5110 National Grid USA Service Co. $410 $846 $096 Sr Scheduler 5110 National Grid USA Service Co. $670 $2,193 $097 Operations Clerk 5110 National Grid USA Service Co. $0 $3,330 $098 Senior Supervisor, Operations 5110 National Grid USA Service Co. ($3,266) $5,303 $099 Lead Analyst 5110 National Grid USA Service Co. $683 $416 $0100 Lead Analyst 5110 National Grid USA Service Co. $1,028 $1,800 $0101 Sr Editor 5110 National Grid USA Service Co. $526 $727 $0102 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $57 $0103 Principal Program Manager 5110 National Grid USA Service Co. $801 $1,731 $0104 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $419 $0105 Working Leader - Switchboard 5110 National Grid USA Service Co. $0 $7,155 $0106 Lead Program Manager 5110 National Grid USA Service Co. $0 $467 $0107 Sr Engineer 5110 National Grid USA Service Co. ($3,047) $5,069 $0108 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $62 $538 $0109 Lead Analyst 5110 National Grid USA Service Co. ($6,944) $885 $0110 Senior Supervisor, Operations 5110 National Grid USA Service Co. ($3,393) $3,067 $0111 Assc Coordinator 5110 National Grid USA Service Co. ($1,680) $1,588 $0112 Working Leader - Electrical 5110 National Grid USA Service Co. $0 $7,161 $0113 Ld Relay Technician 5110 National Grid USA Service Co. $1,316 $1,783 $0114 Engineer Manager 5110 National Grid USA Service Co. ($7,189) $1,972 $0115 Accounts Processing Rep II 5110 National Grid USA Service Co. $0 $429 $0116 Senior Analyst 5110 National Grid USA Service Co. ($2,076) $1,061 $0117 Principal Project Manager 5110 National Grid USA Service Co. ($3,112) $6,540 $0118 Manager 5110 National Grid USA Service Co. $1,517 $2,107 $0119 Senior Analyst 5110 National Grid USA Service Co. $137 $244 $0120 Manager 5110 National Grid USA Service Co. ($3,816) $1,420 $0121 Team Lead 5110 National Grid USA Service Co. $78 $493 $0122 Principal Partner 5110 National Grid USA Service Co. $675 $956 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-F-1

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Grand Total: $3,126,345

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Payroll Costs - Detail

123 Working Leader - Switchboard 5110 National Grid USA Service Co. $0 $7,464 $0124 Director 5110 National Grid USA Service Co. ($4,779) $0 $0125 Lead Coordinator 5110 National Grid USA Service Co. ($2,563) $6,386 $0126 Senior Analyst 5110 National Grid USA Service Co. $270 $492 $0127 Operations Clerk 5110 National Grid USA Service Co. $0 $2,988 $0128 Util Worker 1/C 5110 National Grid USA Service Co. $0 $990 $0129 Director 5110 National Grid USA Service Co. ($6,878) $0 $0130 Senior Analyst 5110 National Grid USA Service Co. $800 $1,320 $0131 Accounts Processing Rep II 5110 National Grid USA Service Co. $0 $485 $0132 Senior Instructor 5110 National Grid USA Service Co. ($3,742) $1,589 $0133 Working Leader - Electrical 5110 National Grid USA Service Co. $0 $2,489 $0134 Senior Claims Representative 5110 National Grid USA Service Co. ($2,242) $1,273 $0135 Equip Operator 5110 National Grid USA Service Co. $0 $976 $0136 Engineer Manager 5110 National Grid USA Service Co. ($8,757) $7,087 $0137 Representative 5110 National Grid USA Service Co. ($2,287) $2,756 $0138 Analyst 5110 National Grid USA Service Co. $341 $192 $0139 Lead Analyst 5110 National Grid USA Service Co. $232 $376 $0140 Sr Supervisor Non Operations 5110 National Grid USA Service Co. ($2,933) $5,738 $0141 Representative 5110 National Grid USA Service Co. $562 $796 $0142 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $431 $0143 Util Worker 1/C 5110 National Grid USA Service Co. $0 $3,651 $0144 Util Worker 1/C 5110 National Grid USA Service Co. $0 $950 $0145 Legal Ast 5110 National Grid USA Service Co. $336 $168 $0146 Lead Engineer 5110 National Grid USA Service Co. ($4,256) $5,334 $0147 Representative 5110 National Grid USA Service Co. $0 $192 $0148 Manager 5110 National Grid USA Service Co. ($2,983) $2,626 $0149 Sr Real Estate Rep 5110 National Grid USA Service Co. ($4,033) $1,262 $0150 Executive Asst to Band A 5110 National Grid USA Service Co. ($1,994) $0 $0151 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $351 $0152 Working Leader - Electrical 5110 National Grid USA Service Co. $0 $7,116 $0153 Switchboard Electrician 5110 National Grid USA Service Co. $0 $5,782 $0154 Lead Outage Coordinator 5110 National Grid USA Service Co. $0 $907 $0155 Lead Supervisor 5110 National Grid USA Service Co. $433 $1,011 $0156 Principal Project Manager 5110 National Grid USA Service Co. ($3,394) $3,730 $0157 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $62 $481 $0158 Operations Clerk 5110 National Grid USA Service Co. $0 $3,107 $0159 Dynamiter 5110 National Grid USA Service Co. $0 $1,056 $0160 Operations Clerk 5110 National Grid USA Service Co. $270 $3,398 $0161 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $49 $712 $0162 Equip Operator 5110 National Grid USA Service Co. $0 $976 $0163 Structural Specialist/cc 5110 National Grid USA Service Co. $0 $1,814 $0164 Lead Coordinator 5110 National Grid USA Service Co. $382 $917 $0165 Analyst 5110 National Grid USA Service Co. $0 $0 $0166 Senior Supervisor, Operations 5110 National Grid USA Service Co. $390 $930 $0167 Director 5110 National Grid USA Service Co. ($13,934) $0 $0168 Working Leader/cc 5110 National Grid USA Service Co. $0 $2,518 $0169 Team Lead 5110 National Grid USA Service Co. $92 $598 $0170 Executive Asst to Band A 5110 National Grid USA Service Co. $0 $76 $0171 Senior Supervisor, Operations 5110 National Grid USA Service Co. ($3,912) $4,783 $0172 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $62 $538 $0173 Team Lead 5110 National Grid USA Service Co. $0 $477 $0174 Lead Analyst 5110 National Grid USA Service Co. $417 $469 $0175 Senior Supervisor, Operations 5110 National Grid USA Service Co. ($2,908) $4,528 $0176 Manager 5110 National Grid USA Service Co. $0 $265 $0177 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $62 $538 $0178 Utility Worker 3/C/cc 5110 National Grid USA Service Co. $0 $1,690 $0179 Lead Designer 5110 National Grid USA Service Co. $382 $1,183 $0180 Manager 5110 National Grid USA Service Co. $50 $1,061 $0181 Executive Asst to Band B 5110 National Grid USA Service Co. $421 $0 $0182 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $62 $444 $0183 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $62 $525 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-F-1

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Grand Total: $3,126,345

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Payroll Costs - Detail

184 Team Lead 5110 National Grid USA Service Co. $87 $638 $0185 Lead Program Manager 5110 National Grid USA Service Co. ($2,694) $3,581 $0186 Lead Analyst 5110 National Grid USA Service Co. $558 $822 $0187 Electrician 1/C 5110 National Grid USA Service Co. $0 $3,048 $0188 Lead Technician 5110 National Grid USA Service Co. $0 $3,819 $0189 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $62 $523 $0190 Live Line Specialist 5110 National Grid USA Service Co. $0 $1,181 $0191 VP Project Management 5110 National Grid USA Service Co. $1,505 $0 $0192 Prin Engineer 5110 National Grid USA Service Co. ($4,279) $4,575 $0193 Electrician/Welder 1/C 5110 National Grid USA Service Co. $0 $7,054 $0194 Accounts Processing Rep II 5110 National Grid USA Service Co. $0 $291 $0195 Accounts Processing Rep II 5110 National Grid USA Service Co. $0 $486 $0196 Director 5110 National Grid USA Service Co. ($6,017) $0 $0197 President Rhode Island NH 5110 National Grid USA Service Co. ($7,757) $0 $0198 Manager 5110 National Grid USA Service Co. $402 $546 $0199 Supervisor Non Operations 5110 National Grid USA Service Co. $400 $225 $0200 Ld Relay Technician 5110 National Grid USA Service Co. $357 $6,328 $0201 Lead Analyst 5110 National Grid USA Service Co. ($5,223) $1,756 $0202 Ld Relay Technician 5110 National Grid USA Service Co. $369 $104 $0203 Director 5110 National Grid USA Service Co. $624 $0 $0204 Sr Coordinator 5110 National Grid USA Service Co. $416 $980 $0205 Util Worker 1/C 5110 National Grid USA Service Co. $0 $5,964 $0206 Manager 5110 National Grid USA Service Co. ($4,301) $2,519 $0207 Director 5110 National Grid USA Service Co. $403 $0 $0208 Team Lead 5110 National Grid USA Service Co. $360 $97 $0209 Director 5110 National Grid USA Service Co. $1,750 $0 $0210 Principal Specialist 5110 National Grid USA Service Co. ($5,382) $243 $0211 Assist General Counsel & Dir 5110 National Grid USA Service Co. $0 $12,200 $0212 Structural Specialist/cc 5110 National Grid USA Service Co. $0 $3,503 $0213 Sr Map & Record Tech 5110 National Grid USA Service Co. $0 $5,862 $0214 Director 5110 National Grid USA Service Co. $1,950 $0 $0215 Switchboard Electrician 5110 National Grid USA Service Co. $0 $7,202 $0216 Live Line Specialist 5110 National Grid USA Service Co. $0 $1,181 $0217 Engineer Manager 5110 National Grid USA Service Co. ($3,305) $5,415 $0218 Director 5110 National Grid USA Service Co. $975 $0 $0219 Equip Operator 5110 National Grid USA Service Co. $0 $976 $0220 Lead Sales Representative 5110 National Grid USA Service Co. ($2,840) $1,743 $0221 Senior Analyst 5110 National Grid USA Service Co. $319 $374 $0222 Principal Project Manager 5110 National Grid USA Service Co. ($3,778) $6,541 $0223 Director 5110 National Grid USA Service Co. $2,078 $0 $0224 Prin Engineer 5110 National Grid USA Service Co. $2,296 $6,493 $0225 Working Leader/cc 5110 National Grid USA Service Co. $0 $2,546 $0226 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $62 $540 $0227 Team Lead 5110 National Grid USA Service Co. $70 $668 $0228 Team Lead 5110 National Grid USA Service Co. $23 $411 $0229 Analyst 5110 National Grid USA Service Co. $683 $1,216 $0230 Lead Engineer 5110 National Grid USA Service Co. $419 $708 $0231 Lead Specialist 5110 National Grid USA Service Co. ($4,098) $4,458 $0232 Associate Analyst 5110 National Grid USA Service Co. $0 $165 $0233 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $520 $0234 Sr IT Analyst 5110 National Grid USA Service Co. ($3,240) $626 $0235 Lead Engineer 5110 National Grid USA Service Co. ($4,567) $1,630 $0236 Sr Map & Record Tech 5110 National Grid USA Service Co. $0 $1,738 $0237 Assistant Analyst 5110 National Grid USA Service Co. $279 $2,181 $0238 Manager 5110 National Grid USA Service Co. $975 $457 $0239 Lead Engineer 5110 National Grid USA Service Co. ($3,561) $2,325 $0240 Senior Supervisor, Operations 5110 National Grid USA Service Co. ($2,723) $4,504 $0241 Sr Safety Rep 5110 National Grid USA Service Co. ($2,405) $1,875 $0242 Prin Engineer 5110 National Grid USA Service Co. $439 $494 $0243 Manager 5110 National Grid USA Service Co. $0 $2,441 $0244 Associate Operator 5110 National Grid USA Service Co. $0 $1,531 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-F-1

Page 4 of 24

197

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Grand Total: $3,126,345

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Payroll Costs - Detail

245 Team Lead 5110 National Grid USA Service Co. $79 $493 $0246 Lead Supervisor 5110 National Grid USA Service Co. ($2,605) $7,245 $0247 Prin Engineer 5110 National Grid USA Service Co. ($3,202) $3,152 $0248 Lead Engineer 5110 National Grid USA Service Co. ($4,382) $1,620 $0249 Service Analyst 5110 National Grid USA Service Co. $0 $2,569 $0250 Sr Relay Technician 5110 National Grid USA Service Co. $1,637 $1,719 $0251 Sr Engineer 5110 National Grid USA Service Co. ($3,744) $3,115 $0252 Sr Designer 5110 National Grid USA Service Co. $0 $1,560 $0253 Lead Training Rep - Cntrl Ctr 5110 National Grid USA Service Co. $358 $967 $0254 Lead Program Manager 5110 National Grid USA Service Co. $1,141 $1,997 $0255 Senior Supervisor, Operations 5110 National Grid USA Service Co. $0 $2,090 $0256 Lead PMO 5110 National Grid USA Service Co. ($2,896) $2,777 $0257 Lead Sales Representative 5110 National Grid USA Service Co. ($2,881) $1,842 $0258 Senior Instructor 5110 National Grid USA Service Co. $358 $671 $0259 Lead Sales Representative 5110 National Grid USA Service Co. ($3,439) $414 $0260 Lead Program Manager 5110 National Grid USA Service Co. ($2,528) $2,021 $0261 Lead Tech Supp Consultant 5110 National Grid USA Service Co. $362 $1,423 $0262 Senior Supervisor, Operations 5110 National Grid USA Service Co. ($4,818) $1,795 $0263 Manager 5110 National Grid USA Service Co. $0 $1,180 $0264 Senior Supervisor, Operations 5110 National Grid USA Service Co. ($3,676) $1,054 $0265 Operations Clerk 5110 National Grid USA Service Co. $0 $3,821 $0266 Shift Supervisor Control Room 5110 National Grid USA Service Co. $0 $2,586 $0267 Senior Analyst 5110 National Grid USA Service Co. ($2,568) $974 $0268 Senior Representative 5110 National Grid USA Service Co. ($2,571) $568 $0269 Sr Engineer 5110 National Grid USA Service Co. ($3,641) $2,183 $0270 Director 5110 National Grid USA Service Co. ($7,727) $0 $0271 Senior Analyst 5110 National Grid USA Service Co. $0 $620 $0272 Sr IT Engineer 5110 National Grid USA Service Co. ($4,208) $0 $0273 Manager 5110 National Grid USA Service Co. ($4,199) $4,083 $0274 Lead Engineer 5110 National Grid USA Service Co. ($4,353) $4,724 $0275 Sr Scheduler 5110 National Grid USA Service Co. $295 $553 $0276 Shift Supervisor Control Room 5110 National Grid USA Service Co. $0 $2,785 $0277 Sr Scheduler 5110 National Grid USA Service Co. $851 $2,031 $0278 Lead Project Manager 5110 National Grid USA Service Co. $1,455 $2,400 $0279 Lead Analyst 5110 National Grid USA Service Co. $567 $496 $0280 Technician 1/C (80) 5110 National Grid USA Service Co. $0 $3,815 $0281 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $62 $522 $0282 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $62 $469 $0283 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $419 $0284 Manager 5110 National Grid USA Service Co. $537 $725 $0285 Director 5110 National Grid USA Service Co. ($6,666) $0 $0286 Lead Supervisor 5110 National Grid USA Service Co. ($3,285) $2,328 $0287 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $5 $298 $0288 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $62 $444 $0289 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $435 $0290 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $62 $540 $0291 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $423 $0292 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $525 $0293 Engineer Manager 5110 National Grid USA Service Co. ($4,932) $1,977 $0294 Senior Estimator 5110 National Grid USA Service Co. ($3,048) $1,812 $0295 Live Line Specialist 5110 National Grid USA Service Co. $0 $1,242 $0296 Live Line Specialist 5110 National Grid USA Service Co. $0 $1,181 $0297 Senior Supervisor, Operations 5110 National Grid USA Service Co. ($2,997) $1,264 $0298 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $62 $538 $0299 Lead Specialist 5110 National Grid USA Service Co. ($3,728) $2,246 $0300 System Ctl Center Optr 5110 National Grid USA Service Co. $0 $1,296 $0301 Analyst 5110 National Grid USA Service Co. ($2,955) $1,147 $0302 Senior Estimator 5110 National Grid USA Service Co. $887 $1,364 $0303 Senior Representative 5110 National Grid USA Service Co. $1,370 $1,259 $0304 Lead Project Manager 5110 National Grid USA Service Co. $0 $3,037 $0305 Sr Engineer 5110 National Grid USA Service Co. ($3,854) $2,752 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-F-1

Page 5 of 24

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Grand Total: $3,126,345

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Payroll Costs - Detail

306 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $62 $525 $0307 Associate Operator 5110 National Grid USA Service Co. $0 $0 $0308 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $49 $612 $0309 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $3 $591 $0310 Sr Supervisor Non Operations 5110 National Grid USA Service Co. $498 $647 $0311 Lead Project Manager 5110 National Grid USA Service Co. ($3,113) $5,904 $0312 Cnstrctn Elect 5110 National Grid USA Service Co. $0 $5,291 $0313 Electrician 1/C 5110 National Grid USA Service Co. $0 $578 $0314 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $62 $631 $0315 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $232 $0316 Sr Supervisor Non Operations 5110 National Grid USA Service Co. $161 $875 $0317 Senior Supervisor, Operations 5110 National Grid USA Service Co. $679 $3,037 $0318 Prin Engineer 5110 National Grid USA Service Co. $417 $982 $0319 Lead Supervisor 5110 National Grid USA Service Co. ($2,421) $3,919 $0320 Lead Analyst 5110 National Grid USA Service Co. $294 $1,228 $0321 Lead Program Manager 5110 National Grid USA Service Co. $679 $775 $0322 VP Asset Management 5110 National Grid USA Service Co. $2,366 $0 $0323 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $385 $0324 Team Lead 5110 National Grid USA Service Co. $23 $820 $0325 Engineer Manager 5110 National Grid USA Service Co. $462 $930 $0326 Lead Engineer 5110 National Grid USA Service Co. ($2,602) $2,673 $0327 Lead Analyst 5110 National Grid USA Service Co. $726 $1,225 $0328 Senior Analyst 5110 National Grid USA Service Co. $365 $587 $0329 Lead Analyst 5110 National Grid USA Service Co. $257 $348 $0330 Category Manager 5110 National Grid USA Service Co. $251 $942 $0331 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $62 $764 $0332 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $62 $483 $0333 Director 5110 National Grid USA Service Co. $577 $0 $0334 Electrician 1/C 5110 National Grid USA Service Co. $0 $5,367 $0335 Senior Analyst 5110 National Grid USA Service Co. $247 $1,064 $0336 Manager 5110 National Grid USA Service Co. $0 $180 $0337 Senior Supervisor, Operations 5110 National Grid USA Service Co. ($3,147) $5,731 $0338 Lead Analyst 5110 National Grid USA Service Co. $364 $195 $0339 Manager 5110 National Grid USA Service Co. $109 $24 $0340 Manager 5110 National Grid USA Service Co. $450 $1,043 $0341 Senior Analyst 5110 National Grid USA Service Co. $246 $264 $0342 Sr IT Analyst 5110 National Grid USA Service Co. $0 $400 $0343 Engineer Manager 5110 National Grid USA Service Co. ($5,776) $4,726 $0344 Senior Supervisor, Operations 5110 National Grid USA Service Co. ($3,589) $1,637 $0345 Manager 5110 National Grid USA Service Co. $1,163 $3,280 $0346 Manager 5110 National Grid USA Service Co. $0 $93 $0347 Manager 5110 National Grid USA Service Co. $0 $676 $0348 Principal Project Manager 5110 National Grid USA Service Co. $261 $313 $0349 Director 5110 National Grid USA Service Co. $1,561 $0 $0350 Manager 5110 National Grid USA Service Co. $0 $208 $0351 Manager 5110 National Grid USA Service Co. $103 $0 $0352 Director 5110 National Grid USA Service Co. $336 $0 $0353 VP Control Center Operations 5110 National Grid USA Service Co. $1,417 $0 $0354 Lead Analyst 5110 National Grid USA Service Co. $348 $373 $0355 Senior Buyer 5110 National Grid USA Service Co. $0 $0 $0356 Lead Specialist 5110 National Grid USA Service Co. ($3,821) $2,088 $0357 Analyst 5110 National Grid USA Service Co. $226 $0 $0358 Lead Analyst 5110 National Grid USA Service Co. $284 $304 $0359 Cnstrctn Elect 5110 National Grid USA Service Co. $0 $4,559 $0360 Electrician 1/C 5110 National Grid USA Service Co. $0 $1,842 $0361 Lead Analyst 5110 National Grid USA Service Co. ($4,944) $2,432 $0362 Coordinator 5110 National Grid USA Service Co. $0 $307 $0363 Manager 5110 National Grid USA Service Co. $0 $1,132 $0364 Engineer Manager 5110 National Grid USA Service Co. ($4,992) $8,011 $0365 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $525 $0366 Engineer Manager 5110 National Grid USA Service Co. $117 $0 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-F-1

Page 6 of 24

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Grand Total: $3,126,345

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Payroll Costs - Detail

367 Senior Analyst 5110 National Grid USA Service Co. $406 $396 $0368 Live Line Specialist 5110 National Grid USA Service Co. $0 $1,181 $0369 Live Line Specialist 5110 National Grid USA Service Co. $0 $1,181 $0370 Live Line Specialist 5110 National Grid USA Service Co. $0 $1,181 $0371 Live Line Specialist 5110 National Grid USA Service Co. $0 $1,181 $0372 Designer 5110 National Grid USA Service Co. $548 $617 $0373 Prin Engineer 5110 National Grid USA Service Co. $428 $1,042 $0374 Real Estate Rep 5110 National Grid USA Service Co. ($2,408) $1,308 $0375 Lead Specialist 5110 National Grid USA Service Co. ($2,481) $1,792 $0376 Lead Designer 5110 National Grid USA Service Co. $333 $390 $0377 Sr Designer 5110 National Grid USA Service Co. $37 $0 $0378 Supervisor Non Operations 5110 National Grid USA Service Co. $314 $329 $0379 Lead Representative 5110 National Grid USA Service Co. ($3,154) $1,490 $0380 Lead Instructor 5110 National Grid USA Service Co. ($2,964) $6,415 $0381 Sr Lab Technician 5110 National Grid USA Service Co. $1,432 $1,165 $0382 Team Lead 5110 National Grid USA Service Co. $78 $493 $0383 Analyst 5110 National Grid USA Service Co. $112 $252 $0384 Real Estate Rep 5110 National Grid USA Service Co. ($2,770) $185 $0385 Lead Program Manager 5110 National Grid USA Service Co. ($2,544) $2,764 $0386 Technician 1/C (80) 5110 National Grid USA Service Co. $0 $3,310 $0387 Live Line Specialist 5110 National Grid USA Service Co. $0 $1,181 $0388 Live Line Specialist 5110 National Grid USA Service Co. $0 $1,181 $0389 Relay Technician 5110 National Grid USA Service Co. $269 $252 $0390 Lead Scientist 5110 National Grid USA Service Co. ($2,564) $2,568 $0391 Sr Supervisor Non Operations 5110 National Grid USA Service Co. $217 $829 $0392 Shift Supervisor Control Room 5110 National Grid USA Service Co. $0 $890 $0393 Designer 5110 National Grid USA Service Co. $234 $308 $0394 Lead Program Manager 5110 National Grid USA Service Co. ($2,603) $1,331 $0395 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $62 $501 $0396 Lead Analyst 5110 National Grid USA Service Co. $412 $1,050 $0397 Sr Supervisor Non Operations 5110 National Grid USA Service Co. $131 $147 $0398 Technician 1/C (80) 5110 National Grid USA Service Co. $0 $2,721 $0399 Sr Tlcmns Technician 5110 National Grid USA Service Co. $363 $887 $0400 Relay Technician 5110 National Grid USA Service Co. $263 $99 $0401 Relay Technician 5110 National Grid USA Service Co. $266 $199 $0402 Engineer 5110 National Grid USA Service Co. $291 $546 $0403 Lead Analyst 5110 National Grid USA Service Co. $0 $2,163 $0404 Lineworker 1/C 5110 National Grid USA Service Co. $0 $1,101 $0405 Supervisor Non Operations 5110 National Grid USA Service Co. $417 $235 $0406 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $457 $0407 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $62 $538 $0408 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $4 $901 $0409 Map & Record Tech B 5110 National Grid USA Service Co. $0 $763 $0410 Cnstrctn Elect 5110 National Grid USA Service Co. $0 $6,374 $0411 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $462 $0412 Relay Technician 5110 National Grid USA Service Co. $275 $258 $0413 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $49 $489 $0414 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $122 $709 $0415 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $62 $686 $0416 Order Processing Rep B 5110 National Grid USA Service Co. $0 $726 $0417 Team Lead 5110 National Grid USA Service Co. $55 $608 $0418 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $63 $385 $0419 Engineer 5110 National Grid USA Service Co. ($5,141) $339 $0420 Executive Advisor 5110 National Grid USA Service Co. ($4,504) $2,438 $0421 Instructor 5110 National Grid USA Service Co. $224 $284 $0422 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $450 $0423 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $531 $0424 Relay Technician 5110 National Grid USA Service Co. $288 $194 $0425 Scheduler 5110 National Grid USA Service Co. $808 $1,536 $0426 Lead Program Manager 5110 National Grid USA Service Co. ($3,385) $2,890 $0427 Manager 5110 National Grid USA Service Co. ($7,784) $1,455 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-F-1

Page 7 of 24

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Grand Total: $3,126,345

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Payroll Costs - Detail

428 Lead Program Manager 5110 National Grid USA Service Co. ($3,034) $1,270 $0429 Prin Engineer 5110 National Grid USA Service Co. $0 $182 $0430 Sr Sales Rep 5110 National Grid USA Service Co. ($2,667) $1,286 $0431 Senior Quality Inspector 5110 National Grid USA Service Co. ($3,480) $2,150 $0432 Manager 5110 National Grid USA Service Co. ($3,209) $1,785 $0433 Manager 5110 National Grid USA Service Co. $0 $2,813 $0434 Lead Sales Representative 5110 National Grid USA Service Co. ($2,707) $1,627 $0435 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $592 $0436 Senior Supervisor, Operations 5110 National Grid USA Service Co. ($5,880) $2,410 $0437 Senior Analyst 5110 National Grid USA Service Co. ($2,584) $1,387 $0438 Sales Rep 5110 National Grid USA Service Co. ($2,629) $707 $0439 Lead Engineer 5110 National Grid USA Service Co. ($2,821) $2,495 $0440 Lead Supervisor 5110 National Grid USA Service Co. ($2,540) $2,176 $0441 Manager 5110 National Grid USA Service Co. ($3,670) $1,625 $0442 Senior Claims Representative 5110 National Grid USA Service Co. $0 $52 $0443 Lead Program Manager 5110 National Grid USA Service Co. ($3,656) $2,350 $0444 Senior Analyst 5110 National Grid USA Service Co. ($2,522) $109 $0445 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $62 $520 $0446 Analyst 5110 National Grid USA Service Co. ($3,851) $305 $0447 Manager 5110 National Grid USA Service Co. $0 $1,302 $0448 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $504 $0449 Senior Supervisor, Operations 5110 National Grid USA Service Co. $0 $2,996 $0450 Lead Engineer 5110 National Grid USA Service Co. ($3,162) $1,870 $0451 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $25 $525 $0452 Director 5110 National Grid USA Service Co. ($3,893) $0 $0453 Lead Analyst 5110 National Grid USA Service Co. ($2,468) $5,822 $0454 Lead Project Manager 5110 National Grid USA Service Co. ($4,282) $3,366 $0455 Prin Engineer 5110 National Grid USA Service Co. $758 $953 $0456 IT Analyst 5110 National Grid USA Service Co. $481 $744 $0457 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $62 $525 $0458 Supervisor Non Operations 5110 National Grid USA Service Co. $133 $243 $0459 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $49 $529 $0460 Accounts Processing Rep III 5110 National Grid USA Service Co. $0 $342 $0461 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $70 $0462 Senior Supervisor, Operations 5110 National Grid USA Service Co. ($3,122) $1,623 $0463 Senior Analyst 5110 National Grid USA Service Co. ($2,260) $1,515 $0464 Executive Asst to Band B 5110 National Grid USA Service Co. $106 $319 $0465 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $49 $464 $0466 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $49 $446 $0467 Senior Analyst 5110 National Grid USA Service Co. $463 $868 $0468 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $246 $0469 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $25 $688 $0470 Supervisor Non Operations 5110 National Grid USA Service Co. $292 $241 $0471 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $501 $0472 Sr Project Manager 5110 National Grid USA Service Co. $0 $104 $0473 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $296 $0474 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $426 $0475 Analyst 5110 National Grid USA Service Co. ($2,951) $830 $0476 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $353 $0477 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $427 $0478 Senior Analyst 5110 National Grid USA Service Co. $596 $813 $0479 Six Sigma Black Belt 5110 National Grid USA Service Co. ($2,823) $732 $0480 Representative 5110 National Grid USA Service Co. ($2,423) $1,049 $0481 Director 5110 National Grid USA Service Co. $1,870 $0 $0482 Senior Analyst 5110 National Grid USA Service Co. $815 $331 $0483 Analyst 5110 National Grid USA Service Co. $342 $171 $0484 Lead Engineer 5110 National Grid USA Service Co. ($4,625) $2,741 $0485 System Ctl Center Optr 5110 National Grid USA Service Co. $0 $2,570 $0486 Lineworker 1/C 5110 National Grid USA Service Co. $0 $1,101 $0487 Lineworker 1/C 5110 National Grid USA Service Co. $0 $1,101 $0488 Lineworker 1/C 5110 National Grid USA Service Co. $0 $1,101 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-F-1

Page 8 of 24

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Grand Total: $3,126,345

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Payroll Costs - Detail

489 Lineworker 1/C 5110 National Grid USA Service Co. $0 $1,101 $0490 Lineworker 1/C 5110 National Grid USA Service Co. $0 $1,101 $0491 Sr Scheduler 5110 National Grid USA Service Co. $908 $2,515 $0492 Tech Support Consultant 5110 National Grid USA Service Co. ($2,796) $185 $0493 Analyst 5110 National Grid USA Service Co. $0 $543 $0494 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $475 $0495 Order Processing Rep B 5110 National Grid USA Service Co. $0 $590 $0496 Sr Cust Service Rep 5110 National Grid USA Service Co. $49 $501 $0497 Order Processing Rep B 5110 National Grid USA Service Co. $0 $548 $0498 Designer B 5110 National Grid USA Service Co. $148 $4,482 $0499 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $25 $197 $0500 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $62 $551 $0501 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $62 $888 $0502 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $612 $0503 Senior Analyst 5110 National Grid USA Service Co. $0 $1,280 $0504 Representative 5110 National Grid USA Service Co. ($3,078) $765 $0505 Sr Forester 5110 National Grid USA Service Co. ($3,031) $682 $0506 Scheduler 5110 National Grid USA Service Co. $114 $622 $0507 IT Analyst 5110 National Grid USA Service Co. $0 $126 $0508 Lead Program Manager 5110 National Grid USA Service Co. $982 $1,178 $0509 Engineer 5110 National Grid USA Service Co. ($3,312) $3,341 $0510 Engineer 5110 National Grid USA Service Co. $0 $1,055 $0511 Coordinator 5110 National Grid USA Service Co. $0 $369 $0512 Senior Scientist 5110 National Grid USA Service Co. ($2,429) $3,051 $0513 Telcmcns Technician 5110 National Grid USA Service Co. $418 $0 $0514 Coordinator 5110 National Grid USA Service Co. ($2,637) $357 $0515 Senior Analyst 5110 National Grid USA Service Co. $0 $329 $0516 Accounts Processing Rep III 5110 National Grid USA Service Co. $0 $215 $0517 Senior Analyst 5110 National Grid USA Service Co. $0 $268 $0518 Sr Engineer 5110 National Grid USA Service Co. $309 $116 $0519 Sr Cust Service Rep 5110 National Grid USA Service Co. $49 $488 $0520 Accounts Processing Rep II 5110 National Grid USA Service Co. $0 $277 $0521 Sr Cust Service Rep 5110 National Grid USA Service Co. $45 $533 $0522 Lead IT Analyst 5110 National Grid USA Service Co. $0 $407 $0523 System Ctl Center Optr 5110 National Grid USA Service Co. $0 $1,640 $0524 Engineer 5110 National Grid USA Service Co. ($2,368) $2,660 $0525 Accounts Processing Rep III 5110 National Grid USA Service Co. $0 $343 $0526 Team Lead 5110 National Grid USA Service Co. $0 $613 $0527 Category Manager 5110 National Grid USA Service Co. $0 $646 $0528 Customer Connections Rep B 5110 National Grid USA Service Co. $0 $3,426 $0529 VP Sales & Program Operations 5110 National Grid USA Service Co. $187 $708 $0530 System Ctl Center Optr 5110 National Grid USA Service Co. $0 $702 $0531 Executive Asst to Band B 5110 National Grid USA Service Co. ($3,455) $234 $0532 Senior Buyer 5110 National Grid USA Service Co. $165 $413 $0533 Senior Analyst 5110 National Grid USA Service Co. $249 $456 $0534 Senior Buyer 5110 National Grid USA Service Co. ($2,421) $4,612 $0535 Senior Analyst 5110 National Grid USA Service Co. $488 $527 $0536 Map & Record Tech A 5110 National Grid USA Service Co. $0 $1,238 $0537 Senior Specialist 5110 National Grid USA Service Co. $0 $2,146 $0538 Senior Supervisor, Operations 5110 National Grid USA Service Co. $0 $534 $0539 Customer Service Rep - Temp 5110 National Grid USA Service Co. $59 $344 $0540 Customer Service Rep - Temp 5110 National Grid USA Service Co. $61 $346 $0541 Customer Service Rep - Temp 5110 National Grid USA Service Co. $59 $344 $0542 Customer Service Rep - Temp 5110 National Grid USA Service Co. $59 $344 $0543 Associate Project Manager 5110 National Grid USA Service Co. ($1,688) $754 $0544 Assoc Real Estate Rep 5110 National Grid USA Service Co. ($1,630) $786 $0545 Senior Analyst 5110 National Grid USA Service Co. $642 $1,381 $0546 System Arborist 5110 National Grid USA Service Co. $531 $1,219 $0547 Senior Analyst 5110 National Grid USA Service Co. $0 $1,537 $0548 Designer 5110 National Grid USA Service Co. ($4,838) $1,325 $0549 Engineer 5110 National Grid USA Service Co. ($3,680) $1,846 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-F-1

Page 9 of 24

202

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Grand Total: $3,126,345

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Payroll Costs - Detail

550 Asc Auditor 5110 National Grid USA Service Co. ($2,185) $104 $0551 Senior Supervisor, Operations 5110 National Grid USA Service Co. $1,246 $935 $0552 Sr Engineer 5110 National Grid USA Service Co. ($5,730) $378 $0553 Accounts Processing Rep II 5110 National Grid USA Service Co. $0 $275 $0554 Accounts Processing Rep II 5110 National Grid USA Service Co. $0 $273 $0555 Accounts Processing Rep II 5110 National Grid USA Service Co. $0 $265 $0556 Customer Service Rep - Temp 5110 National Grid USA Service Co. $61 $346 $0557 Customer Service Rep - Temp 5110 National Grid USA Service Co. $51 $316 $0558 Customer Service Rep - Temp 5110 National Grid USA Service Co. $19 $316 $0559 Customer Service Rep - Temp 5110 National Grid USA Service Co. $50 $316 $0560 Customer Service Rep - Temp 5110 National Grid USA Service Co. $50 $316 $0561 Assc Coordinator 5110 National Grid USA Service Co. ($1,312) $469 $0562 Senior Supervisor, Operations 5110 National Grid USA Service Co. $0 $2,685 $0563 System Ctl Center Optr 5110 National Grid USA Service Co. $0 $594 $0564 Manager 5110 National Grid USA Service Co. $644 $421 $0565 Sr Partner 5110 National Grid USA Service Co. ($4,324) $240 $0566 Map & Record Tech A 5110 National Grid USA Service Co. $0 $2,985 $0567 Accounts Processing Rep I 5110 National Grid USA Service Co. $0 $234 $0568 System Ctl Center Optr 5110 National Grid USA Service Co. $0 $1,188 $0569 Lineworker Apprentice 5110 National Grid USA Service Co. $0 $786 $0570 Sr Counsel 5110 National Grid USA Service Co. $0 $1,759 $0571 Sr Scheduler 5110 National Grid USA Service Co. $809 $2,215 $0572 Sr Scheduler 5110 National Grid USA Service Co. $1,165 $2,340 $0573 Director 5110 National Grid USA Service Co. $1,765 $0 $0574 System Ctl Center Optr 5110 National Grid USA Service Co. $0 $3,280 $0575 Lineworker 2/C 5110 National Grid USA Service Co. $0 $952 $0576 Lineworker 2/C 5110 National Grid USA Service Co. $0 $952 $0577 Lineworker 2/C 5110 National Grid USA Service Co. $0 $952 $0578 Lineworker 2/C 5110 National Grid USA Service Co. $0 $952 $0579 Lineworker 2/C 5110 National Grid USA Service Co. $0 $952 $0580 Lineworker 2/C 5110 National Grid USA Service Co. $0 $952 $0581 Lineworker 2/C 5110 National Grid USA Service Co. $0 $952 $0582 Lineworker 2/C 5110 National Grid USA Service Co. $0 $952 $0583 Lineworker 2/C 5110 National Grid USA Service Co. $0 $952 $0584 Lineworker 2/C 5110 National Grid USA Service Co. $0 $952 $0585 Lineworker 2/C 5110 National Grid USA Service Co. $0 $952 $0586 Order Processing Rep B 5110 National Grid USA Service Co. $0 $564 $0587 Senior Analyst 5110 National Grid USA Service Co. $543 $465 $0588 Senior Analyst 5110 National Grid USA Service Co. $585 $692 $0589 Senior Representative 5110 National Grid USA Service Co. $1,257 $1,627 $0590 Representative 5110 National Grid USA Service Co. $705 $1,473 $0591 Sr Planner 5110 National Grid USA Service Co. $547 $1,213 $0592 Lead Program Manager 5110 National Grid USA Service Co. $751 $422 $0593 Lead Engineer 5110 National Grid USA Service Co. ($3,113) $1,430 $0594 Technician 3/C (80) 5110 National Grid USA Service Co. $0 $3,405 $0595 Sr Engineer 5110 National Grid USA Service Co. ($4,355) $1,932 $0596 Lineworker 2/C 5110 National Grid USA Service Co. $0 $952 $0597 Sr Scheduler 5110 National Grid USA Service Co. $0 $2,174 $0598 Lineworker 2/C 5110 National Grid USA Service Co. $0 $952 $0599 Engineer 5110 National Grid USA Service Co. ($3,382) $875 $0600 Lineworker 2/C 5110 National Grid USA Service Co. $0 $952 $0601 Principal Program Manager 5110 National Grid USA Service Co. $845 $2,220 $0602 Lead Analyst 5110 National Grid USA Service Co. $646 $986 $0603 Sr Cust Service Rep 5110 National Grid USA Service Co. $56 $623 $0604 Senior Representative 5110 National Grid USA Service Co. $0 $490 $0605 Senior Representative 5110 National Grid USA Service Co. $352 $0 $0606 Representative 5110 National Grid USA Service Co. $352 $0 $0607 Accounts Processing Rep III 5110 National Grid USA Service Co. $0 $304 $0608 Counsel 5110 National Grid USA Service Co. $2,203 $2,024 $0609 Engineer 5110 National Grid USA Service Co. ($4,160) $902 $0610 Senior Representative 5110 National Grid USA Service Co. $614 $632 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-F-1

Page 10 of 24

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Grand Total: $3,126,345

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Payroll Costs - Detail

611 Accounts Processing Rep II 5110 National Grid USA Service Co. $0 $292 $0612 Accounts Processing Rep III 5110 National Grid USA Service Co. $0 $302 $0613 Engineer 5110 National Grid USA Service Co. $18 $0 $0614 Accounts Processing Rep III 5110 National Grid USA Service Co. $0 $253 $0615 Analyst 5110 National Grid USA Service Co. ($2,975) $1,266 $0616 Order Processing Rep B 5110 National Grid USA Service Co. $0 $569 $0617 Sr Cust Service Rep 5110 National Grid USA Service Co. $62 $501 $0618 Order Processing Rep B 5110 National Grid USA Service Co. $0 $590 $0619 Senior Buyer 5110 National Grid USA Service Co. ($3,064) $431 $0620 Sr Cust Service Rep 5110 National Grid USA Service Co. $62 $501 $0621 Sr Cust Service Rep 5110 National Grid USA Service Co. $0 $460 $0622 Sr Cust Service Rep 5110 National Grid USA Service Co. $56 $623 $0623 Accounts Processing Rep III 5110 National Grid USA Service Co. $0 $303 $0624 Executive Asst to Band B 5110 National Grid USA Service Co. $481 $464 $0625 Senior Analyst 5110 National Grid USA Service Co. ($2,968) $237 $0626 Lead Analyst 5110 National Grid USA Service Co. ($7,602) $351 $0627 Senior Analyst 5110 National Grid USA Service Co. $536 $857 $0628 Scheduler 5110 National Grid USA Service Co. $112 $713 $0629 Director 5110 National Grid USA Service Co. $599 $0 $0630 Sr Designer 5110 National Grid USA Service Co. ($2,688) $1,110 $0631 Manager 5110 National Grid USA Service Co. $777 $932 $0632 Executive Asst to Band B 5110 National Grid USA Service Co. $209 $1,682 $0633 Senior Estimator 5110 National Grid USA Service Co. $699 $734 $0634 Lead Six Sigma Black Belt 5110 National Grid USA Service Co. $507 $749 $0635 Lead Estimator 5110 National Grid USA Service Co. $1,076 $847 $0636 Executive Advisor 5110 National Grid USA Service Co. $475 $542 $0637 Principal Program Manager 5110 National Grid USA Service Co. ($5,467) $980 $0638 Lead Specialist 5110 National Grid USA Service Co. $793 $595 $0639 Sr Sales Rep 5110 National Grid USA Service Co. $0 $1,037 $0640 Telcmcns Technician 5110 National Grid USA Service Co. $0 $1,525 $0641 Lead Planner 5110 National Grid USA Service Co. $800 $1,808 $0642 Lead Six Sigma Black Belt 5110 National Grid USA Service Co. $561 $901 $0643 Representative 5110 National Grid USA Service Co. $457 $0 $0644 Sr Counsel II 5110 National Grid USA Service Co. $2,517 $0 $0645 Senior Analyst 5110 National Grid USA Service Co. $265 $184 $0646 Representative 5110 National Grid USA Service Co. $0 $571 $0647 Equip Operator 5110 National Grid USA Service Co. $0 $976 $0648 Senior Supervisor, Operations 5110 National Grid USA Service Co. ($4,136) $3,767 $0649 Representative 5110 National Grid USA Service Co. $0 $25 $0650 Senior Supervisor, Operations 5110 National Grid USA Service Co. ($2,238) $2,655 $0651 Lead Program Manager 5110 National Grid USA Service Co. $328 $507 $0652 Manager 5110 National Grid USA Service Co. $473 $1,424 $0653 Equip Operator 5110 National Grid USA Service Co. $0 $976 $0654 Telcmcns Technician 5110 National Grid USA Service Co. $244 $550 $0655 Order Processing Rep B 5110 National Grid USA Service Co. $0 $548 $0656 Associate Quantitative Analyst 5110 National Grid USA Service Co. $70 $343 $0657 System Ctl Center Optr 5110 National Grid USA Service Co. $0 $1,541 $0658 Analyst 5110 National Grid USA Service Co. $109 $47 $0659 Designer B 5110 National Grid USA Service Co. $1,051 $4,237 $0660 Sr Designer 5110 National Grid USA Service Co. ($2,098) $1,584 $0661 IT Analyst 5110 National Grid USA Service Co. $0 $461 $0662 VP Operations Support 5110 National Grid USA Service Co. $1,438 $1,130 $0663 Designer B 5110 National Grid USA Service Co. $0 $763 $0664 Associate Engineer 5110 National Grid USA Service Co. ($1,777) $2,181 $0665 Sr Engineer 5110 National Grid USA Service Co. ($3,952) $2,424 $0666 Analyst 5110 National Grid USA Service Co. ($2,736) $1,856 $0667 Order Processing Rep B 5110 National Grid USA Service Co. $0 $548 $0668 VP Decision Support 5110 National Grid USA Service Co. $712 $0 $0669 Senior Tech Supp Consultant 5110 National Grid USA Service Co. ($2,726) $1,882 $0670 Sr Engineer 5110 National Grid USA Service Co. ($2,856) $2,065 $0671 Sr Sales Rep 5110 National Grid USA Service Co. ($2,315) $1,125 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-F-1

Page 11 of 24

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Grand Total: $3,126,345

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Payroll Costs - Detail

672 Sr Planner 5110 National Grid USA Service Co. $188 $406 $0673 Lead Program Manager 5110 National Grid USA Service Co. $0 $1,260 $0674 Customer Service Rep 5110 National Grid USA Service Co. $48 $394 $0675 Customer Service Rep 5110 National Grid USA Service Co. $48 $436 $0676 Customer Service Rep 5110 National Grid USA Service Co. $48 $423 $0677 Analyst 5110 National Grid USA Service Co. $160 $228 $0678 Analyst 5110 National Grid USA Service Co. $213 $228 $0679 Senior Analyst 5110 National Grid USA Service Co. $266 $1,070 $0680 Buyer 5110 National Grid USA Service Co. $0 $380 $0681 Analyst 5110 National Grid USA Service Co. $0 $438 $0682 SVP Maintenance & Construction 5110 National Grid USA Service Co. $78 $97 $0683 Director 5110 National Grid USA Service Co. $156 $0 $0684 Lead Analyst 5110 National Grid USA Service Co. ($79) $0 $0685 Senior Supervisor, Non Ops 5110 National Grid USA Service Co. $0 $1,309 $0686 Lead Engineer 5110 National Grid USA Service Co. $5,412 $1,889 $0687 Lead Program Manager 5110 National Grid USA Service Co. $254 $418 $0688 Lead Analyst 5110 National Grid USA Service Co. $236 $422 $0689 Senior Supervisor, Operations 5110 National Grid USA Service Co. ($1,125) $1,524 $0690 Senior Cust Rep 5110 National Grid USA Service Co. $0 $1,306 $0691 Director 5110 National Grid USA Service Co. $312 $0 $0692 Associate Analyst 5110 National Grid USA Service Co. $0 $139 $0693 Lead Quantitative Analyst 5110 National Grid USA Service Co. $200 $508 $0694 Senior Analyst 5110 National Grid USA Service Co. $0 $208 $0695 Senior Specialist 5110 National Grid USA Service Co. ($417) $1,621 $0696 Customer Service Associate 5110 National Grid USA Service Co. $0 $198 $0697 Customer Service Associate 5110 National Grid USA Service Co. $0 $322 $0698 Lead Tech Support Consultant 5110 National Grid USA Service Co. $0 $2,426 $0699 Supervisor, Operations 5110 National Grid USA Service Co. $0 $416 $0700 Lead Specialist 5110 National Grid USA Service Co. $376 $681 $0701 Senior Counsel II 5110 National Grid USA Service Co. $1,088 $0 $0702 Engineer 5110 National Grid USA Service Co. $273 $718 $0703 Field Coordinator 5110 National Grid USA Service Co. $347 $596 $0704 Planner 5110 National Grid USA Service Co. $119 $106 $0705 Customer Service Associate 5110 National Grid USA Service Co. $0 $306 $0706 Customer Service Associate 5110 National Grid USA Service Co. $0 $313 $0707 Customer Service Associate 5110 National Grid USA Service Co. $0 $298 $0708 Customer Service Associate 5110 National Grid USA Service Co. $0 $298 $0709 Analyst 5110 National Grid USA Service Co. $221 $265 $0710 Customer Service Associate 5110 National Grid USA Service Co. $0 $477 $0711 Customer Service Associate 5110 National Grid USA Service Co. $0 $309 $0712 Six Sigma Black Belt 5110 National Grid USA Service Co. $193 $225 $0713 Analyst 5110 National Grid USA Service Co. $127 $944 $0714 Lead Specialist 5110 National Grid USA Service Co. $0 $1,516 $0715 Specialist 5110 National Grid USA Service Co. $190 $522 $0716 Scheduler 5110 National Grid USA Service Co. $0 $201 $0717 Senior Analyst 5110 National Grid USA Service Co. $449 $2,024 $0718 Customer Service Associate 5110 National Grid USA Service Co. $0 $247 $0719 Customer Service Associate 5110 National Grid USA Service Co. $0 $510 $0720 Customer Service Associate 5110 National Grid USA Service Co. $0 $495 $0721 Customer Service Associate 5110 National Grid USA Service Co. $0 $236 $0722 Director 5110 National Grid USA Service Co. $466 $0 $0723 Lead Quantitative Analyst 5110 National Grid USA Service Co. $184 $146 $0724 Director 5110 National Grid USA Service Co. $481 $0 $0725 Analyst 5110 National Grid USA Service Co. $169 $163 $0726 Senior Analyst 5110 National Grid USA Service Co. $783 $0 $0727 Lead Specialist 5110 National Grid USA Service Co. $87 $716 $0728 Customer Service Associate 5110 National Grid USA Service Co. $0 $400 $0729 Customer Service Associate 5110 National Grid USA Service Co. $0 $465 $0730 Customer Service Associate 5110 National Grid USA Service Co. $0 $232 $0731 Customer Service Associate 5110 National Grid USA Service Co. $0 $166 $0732 Customer Service Associate 5110 National Grid USA Service Co. $0 $222 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-F-1

Page 12 of 24

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Grand Total: $3,126,345

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Payroll Costs - Detail

733 Customer Service Associate 5110 National Grid USA Service Co. $0 $350 $0734 Customer Service Associate 5110 National Grid USA Service Co. $0 $112 $0735 Customer Service Associate 5110 National Grid USA Service Co. $0 $135 $0736 Project Manager 5110 National Grid USA Service Co. $411 $1,389 $0737 Customer Rep 5110 National Grid USA Service Co. $0 $588 $0738 Customer Service Associate 5110 National Grid USA Service Co. $0 $222 $0739 Customer Service Associate 5110 National Grid USA Service Co. $0 $124 $0740 Customer Service Associate 5110 National Grid USA Service Co. $0 $124 $0741 Customer Service Associate 5110 National Grid USA Service Co. $0 $126 $0742 Senior Analyst 5110 National Grid USA Service Co. $795 $2,461 $0743 Senior Cust Rep 5110 National Grid USA Service Co. $0 $622 $0744 Senior Analyst 5110 National Grid USA Service Co. $104 $0 $0745 Customer Rep 5110 National Grid USA Service Co. $0 $566 $0746 Customer Rep 5110 National Grid USA Service Co. $0 $551 $0747 Customer Rep 5110 National Grid USA Service Co. $0 $758 $0748 Customer Rep 5110 National Grid USA Service Co. $0 $276 $0749 Customer Rep 5110 National Grid USA Service Co. $0 $588 $0750 Customer Rep 5110 National Grid USA Service Co. $0 $693 $0751 Customer Rep 5110 National Grid USA Service Co. $0 $487 $0752 Senior Cust Rep 5110 National Grid USA Service Co. $0 $623 $0753 Senior Cust Rep 5110 National Grid USA Service Co. $0 $553 $0754 Customer Rep 5110 National Grid USA Service Co. $0 $276 $0755 Customer Rep 5110 National Grid USA Service Co. $0 $337 $0756 Principal Engineer 5110 National Grid USA Service Co. ($450) $1,898 $0757 Customer Rep 5110 National Grid USA Service Co. $0 $588 $0758 Customer Rep 5110 National Grid USA Service Co. $0 $579 $0759 Director 5110 National Grid USA Service Co. $1,205 $0 $0760 Customer Rep 5110 National Grid USA Service Co. $0 $516 $0761 Director 5110 National Grid USA Service Co. $530 $0 $0762 Director 5110 National Grid USA Service Co. $155 $0 $0763 Lead Scientist 5110 National Grid USA Service Co. $0 $410 $0764 Director 5110 National Grid USA Service Co. ($143) $0 $0765 Lead Supervisor, Non Ops 5110 National Grid USA Service Co. $0 $1,236 $0766 Senior Analyst 5110 National Grid USA Service Co. $351 $0 $0767 Analyst 5110 National Grid USA Service Co. $0 $932 $0768 Engineer Manager 5110 National Grid USA Service Co. $554 $2,748 $0769 Senior Supervisor, Operations 5110 National Grid USA Service Co. $188 $650 $0770 Specialist 5110 National Grid USA Service Co. $181 $471 $0771 VP - SHE 5110 National Grid USA Service Co. $892 $0 $0772 Lead Program Manager 5110 National Grid USA Service Co. ($453) $577 $0773 Analyst 5110 National Grid USA Service Co. $0 $70 $0774 Customer Rep 5110 National Grid USA Service Co. $0 $124 $0775 Customer Rep 5110 National Grid USA Service Co. $0 $303 $0776 Customer Rep 5110 National Grid USA Service Co. $126 $136 $0777 Supervisor, Operations 5110 National Grid USA Service Co. $3,405 $413 $0778 Associate Coordinator 5110 National Grid USA Service Co. $198 $130 $0779 Assistant Representative 5110 National Grid USA Service Co. $94 $2,094 $0780 Sr Engineer 5210 Niagara Mohawk Power Corp ($3,420) $2,851 $0781 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $2 $0782 Senior Supervisor, Operations 5310 Massachusetts Electric Company $385 $922 $0783 O&M Worker 1/C 5310 Massachusetts Electric Company $0 $1,556 $0784 Distribution Design Eng 5310 Massachusetts Electric Company $267 $4,722 $0785 Lead Supervisor 5310 Massachusetts Electric Company ($4,666) $4,274 $0786 O&M Worker 2/C 5310 Massachusetts Electric Company $0 $826 $0787 Lineworker 1/C 5310 Massachusetts Electric Company $0 $2,191 $0788 Senior Supervisor, Operations 5310 Massachusetts Electric Company ($4,817) $2,801 $0789 Lineworker 1/C 5310 Massachusetts Electric Company $0 $1,013 $0790 Cable Splicer 1/C 5310 Massachusetts Electric Company $0 $3,764 $0791 Manager 5310 Massachusetts Electric Company $0 $4,840 $0792 Lineworker 1/C 5310 Massachusetts Electric Company $0 $2,208 $0793 Working Leader 5310 Massachusetts Electric Company $0 $2,637 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-F-1

Page 13 of 24

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Grand Total: $3,126,345

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Payroll Costs - Detail

794 O&M Worker 1/C 5310 Massachusetts Electric Company $0 $1,281 $0795 O&M Worker Apprentice 5310 Massachusetts Electric Company $0 $1,286 $0796 Meterworker 1/C 5310 Massachusetts Electric Company $0 $826 $0797 Senior Supervisor, Operations 5310 Massachusetts Electric Company ($3,113) $5,103 $0798 Senior Supervisor, Operations 5310 Massachusetts Electric Company ($4,920) $3,267 $0799 Working Leader - Tester 5310 Massachusetts Electric Company $0 $1,162 $0800 Sr Coordinator 5310 Massachusetts Electric Company $0 $4,681 $0801 Working Leader - Tester 5310 Massachusetts Electric Company $0 $629 $0802 Meterworker 1/C 5310 Massachusetts Electric Company $0 $770 $0803 O&M Worker 1/C 5310 Massachusetts Electric Company $0 $1,556 $0804 Meterworker 1/C 5310 Massachusetts Electric Company $0 $742 $0805 Senior Supervisor, Operations 5310 Massachusetts Electric Company $0 $2,169 $0806 Lead Splicer 5310 Massachusetts Electric Company $0 $2,898 $0807 O&M Worker 2/C 5310 Massachusetts Electric Company $0 $1,445 $0808 O&M Worker 1/C 5310 Massachusetts Electric Company $0 $1,650 $0809 O&M Worker 3/C 5310 Massachusetts Electric Company $0 $1,745 $0810 Working Leader 5310 Massachusetts Electric Company $0 $1,149 $0811 Meterworker 1/C 5310 Massachusetts Electric Company $0 $826 $0812 Troubleshooter 5310 Massachusetts Electric Company $0 $129 $0813 Working Leader 5310 Massachusetts Electric Company $0 $1,974 $0814 Senior Supervisor, Operations 5310 Massachusetts Electric Company $376 $2,256 $0815 O&M Worker 1/C 5310 Massachusetts Electric Company $0 $2,453 $0816 Working Leader 5310 Massachusetts Electric Company $0 $371 $0817 Working Leader 5310 Massachusetts Electric Company $0 $4,882 $0818 Crew Leader 5310 Massachusetts Electric Company $0 $2,111 $0819 Distribution Design Eng 5310 Massachusetts Electric Company $237 $4,198 $0820 Crew Leader 5310 Massachusetts Electric Company $0 $2,304 $0821 Crew Leader 5310 Massachusetts Electric Company $0 $2,270 $0822 Meterworker 1/C 5310 Massachusetts Electric Company $275 $826 $0823 Meterworker 1/C 5310 Massachusetts Electric Company $275 $413 $0824 Troubleshooter 5310 Massachusetts Electric Company $0 $2,089 $0825 Meter Reader 80 5310 Massachusetts Electric Company $0 $1,024 $0826 O&M Worker 1/C 5310 Massachusetts Electric Company $0 $1,687 $0827 Crew Leader 5310 Massachusetts Electric Company $0 $4,540 $0828 O&M Worker 1/C 5310 Massachusetts Electric Company $0 $4,345 $0829 O&M Worker 1/C 5310 Massachusetts Electric Company $0 $1,804 $0830 Working Leader 5310 Massachusetts Electric Company $0 $4,984 $0831 Distribution Design Eng 5310 Massachusetts Electric Company $0 $721 $0832 Crew Leader 5310 Massachusetts Electric Company $0 $2,176 $0833 Working Leader 5310 Massachusetts Electric Company $0 $5,093 $0834 Meterworker 1/C 5310 Massachusetts Electric Company $275 $826 $0835 Crew Leader 5310 Massachusetts Electric Company $0 $2,496 $0836 Metering Services Rep 5310 Massachusetts Electric Company $0 $493 $0837 Meterworker 1/C 5310 Massachusetts Electric Company $0 $826 $0838 Manager 5310 Massachusetts Electric Company ($4,361) $8,586 $0839 O&M Worker 1/C 5310 Massachusetts Electric Company $0 $1,707 $0840 Lead Supervisor 5310 Massachusetts Electric Company $415 $2,424 $0841 Meterworker 1/C 5310 Massachusetts Electric Company $0 $826 $0842 O&M Worker 1/C 5310 Massachusetts Electric Company $0 $4,004 $0843 O&M Worker 1/C 5310 Massachusetts Electric Company $0 $4,345 $0844 Design Assistant I 5310 Massachusetts Electric Company $0 $935 $0845 Working Leader - Tester 5310 Massachusetts Electric Company $0 $1,925 $0846 Meter Worker Assoc 80 5310 Massachusetts Electric Company $0 $126 $0847 Crew Leader 5310 Massachusetts Electric Company $0 $3,858 $0848 Meterworker 1/C 5310 Massachusetts Electric Company $275 $826 $0849 O&M Worker 1/C 5310 Massachusetts Electric Company $0 $607 $0850 O&M Worker 1/C 5310 Massachusetts Electric Company $0 $1,025 $0851 Lead Splicer 5310 Massachusetts Electric Company $0 $2,837 $0852 Meter Worker Assoc 80 5310 Massachusetts Electric Company $0 $672 $0853 Senior Design Technician 5310 Massachusetts Electric Company $185 $3,273 $0854 Crew Leader 5310 Massachusetts Electric Company $0 $2,838 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-F-1

Page 14 of 24

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Grand Total: $3,126,345

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Payroll Costs - Detail

855 Crew Leader 5310 Massachusetts Electric Company $0 $1,182 $0856 Cable Splicer 1/C 5310 Massachusetts Electric Company $0 $3,286 $0857 Lead Supervisor 5310 Massachusetts Electric Company ($3,699) $5,154 $0858 Cable Splicer 1/C 5310 Massachusetts Electric Company $0 $2,636 $0859 Senior Design Technician 5310 Massachusetts Electric Company $0 $1,562 $0860 O&M Worker 1/C 5310 Massachusetts Electric Company $0 $607 $0861 Design Assistant I 5310 Massachusetts Electric Company $111 $2,671 $0862 Meter Worker Assoc 80 5310 Massachusetts Electric Company $0 $294 $0863 O&M Worker 3/C 5310 Massachusetts Electric Company $0 $1,897 $0864 O&M Worker 1/C 5310 Massachusetts Electric Company $0 $1,027 $0865 O&M Worker 3/C 5310 Massachusetts Electric Company $0 $760 $0866 Lineworker 1/C 5310 Massachusetts Electric Company $0 $2,410 $0867 O&M Worker Apprentice 5310 Massachusetts Electric Company $0 $724 $0868 Cable Splicer 1/C 5310 Massachusetts Electric Company $0 $3,342 $0869 Lineworker 1/C 5310 Massachusetts Electric Company $0 $1,608 $0870 Sr Coordinator 5310 Massachusetts Electric Company $0 $2,040 $0871 Meter Reader 80 5310 Massachusetts Electric Company $0 $595 $0872 O&M Worker 3/C 5310 Massachusetts Electric Company $0 $1,097 $0873 O&M Worker 2/C 5310 Massachusetts Electric Company $0 $1,316 $0874 Sr Coordinator 5310 Massachusetts Electric Company ($4,131) $3,080 $0875 Sr Coordinator 5310 Massachusetts Electric Company $0 $1,230 $0876 Lineworker 1/C 5310 Massachusetts Electric Company $0 $1,338 $0877 Lineworker 2/C 5310 Massachusetts Electric Company $0 $3,242 $0878 Lineworker 2/C 5310 Massachusetts Electric Company $0 $2,408 $0879 Customer Connections Rep B 5310 Massachusetts Electric Company $0 $1,744 $0880 Meter Reader 80 5310 Massachusetts Electric Company $0 $2,115 $0881 Lineworker 2/C 5310 Massachusetts Electric Company $0 $1,443 $0882 Lineworker 2/C 5310 Massachusetts Electric Company $0 $1,642 $0883 O&M Worker Apprentice 5310 Massachusetts Electric Company $0 $760 $0884 Lineworker 2/C 5310 Massachusetts Electric Company $0 $2,749 $0885 Senior Supervisor, Operations 5320 Nantucket Electric Company $443 $208 $0886 Meter Service Technician B 5330 Boston Gas Company $0 $3,311 $0887 Meter Service Technician A 5330 Boston Gas Company $0 $29 $0888 Meter Service Technician B 5330 Boston Gas Company $0 $4,464 $0889 Meter Service Technician B 5330 Boston Gas Company $0 $1,712 $0890 Meter Service Technician B 5330 Boston Gas Company $0 $2,193 $0891 Meter Service Technician B 5330 Boston Gas Company $0 $3,347 $0892 Meter Service Technician B 5330 Boston Gas Company $0 $160 $0893 Meter Service Technician B 5330 Boston Gas Company $0 $3,025 $0894 Meter Service Technician C 5330 Boston Gas Company $0 $1,251 $0895 Meter Service Technician A 5330 Boston Gas Company $0 $2,873 $0896 Meter Service Technician A 5330 Boston Gas Company $328 $471 $0897 Meter Service Technician A 5330 Boston Gas Company $0 $1,780 $0898 Meter Service Technician A 5330 Boston Gas Company $0 $1,305 $0899 Meter Service Technician A 5330 Boston Gas Company $0 $1,158 $0900 Meter Service Technician A 5330 Boston Gas Company $0 $2,854 $0901 Meter Service Technician A 5330 Boston Gas Company $0 $2,942 $0902 Meter Service Technician A 5330 Boston Gas Company $0 $1,421 $0903 Meter Service Technician A 5330 Boston Gas Company $0 $1,345 $0904 Meter Service Technician B 5330 Boston Gas Company $0 $1,358 $0905 Meter Service Technician A 5330 Boston Gas Company $0 $1,345 $0906 Meter Service Technician A 5330 Boston Gas Company $0 $1,416 $0907 Meter Service Technician B 5330 Boston Gas Company $1,070 $1,656 $0908 Meter Service Technician A 5330 Boston Gas Company $0 $1,435 $0909 Meter Service Technician A 5330 Boston Gas Company $0 $1,374 $0910 Supervisor, Operations 5330 Boston Gas Company $213 $291 $0911 Meter Service Technician B 5330 Boston Gas Company $0 $656 $0912 Meter Service Technician 5340 Colonial Gas Company $562 $651 $0913 Meter Service Technician 5340 Colonial Gas Company $0 $1,529 $0914 T & D Inspector 5360 Narragansett Electric Company $0 $5,934 $0915 Senior Supervisor, Operations 5360 Narragansett Electric Company ($178) $6,090 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-F-1

Page 15 of 24

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Grand Total: $3,126,345

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Payroll Costs - Detail

916 Director 5360 Narragansett Electric Company ($266) $0 $0917 Laborer 5360 Narragansett Electric Company $58 $690 $0918 Lineworker 1/C 5360 Narragansett Electric Company $53 $7,342 $0919 Senior Design Technician 5360 Narragansett Electric Company $0 $4,410 $0920 Senior Supervisor, Operations 5360 Narragansett Electric Company ($122) $6,426 $0921 Lineworker 1/C 5360 Narragansett Electric Company $53 $7,366 $0922 O&M Worker 1/C Test 5360 Narragansett Electric Company $28 $7,016 $0923 Working Leader O&M Test 5360 Narragansett Electric Company $0 $8,418 $0924 Troubleshooter 5360 Narragansett Electric Company $0 $8,449 $0925 Work Readiness Tech 5360 Narragansett Electric Company $0 $5,128 $0926 Lineworker 1/C 5360 Narragansett Electric Company $0 $6,956 $0927 Senior Design Technician 5360 Narragansett Electric Company $0 $3,938 $0928 Lead Splicer 5360 Narragansett Electric Company $0 $7,144 $0929 Senior Supervisor, Operations 5360 Narragansett Electric Company ($139) $6,617 $0930 Crew Leader 5360 Narragansett Electric Company $0 $8,449 $0931 Troubleshooter 5360 Narragansett Electric Company $0 $9,302 $0932 O&M Worker 1/C Test 5360 Narragansett Electric Company $83 $7,216 $0933 Crew Leader 5360 Narragansett Electric Company $23 $9,025 $0934 Crew Leader 5360 Narragansett Electric Company $0 $8,993 $0935 Lead Splicer 5360 Narragansett Electric Company $0 $7,062 $0936 Troubleshooter 5360 Narragansett Electric Company $58 $7,838 $0937 Sr Coordinator 5360 Narragansett Electric Company ($160) $3,645 $0938 Crew Leader 5360 Narragansett Electric Company $58 $9,195 $0939 Lineworker 1/C 5360 Narragansett Electric Company $0 $8,242 $0940 Cable Splicer 1/C 5360 Narragansett Electric Company $0 $7,042 $0941 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $6,148 $0942 Work Readiness Tech 5360 Narragansett Electric Company $133 $4,350 $0943 Lead Splicer 5360 Narragansett Electric Company $0 $7,144 $0944 Lineworker 1/C 5360 Narragansett Electric Company $0 $7,599 $0945 Crew Leader 5360 Narragansett Electric Company $58 $8,906 $0946 Crew Leader 5360 Narragansett Electric Company $186 $8,001 $0947 Senior Design Technician 5360 Narragansett Electric Company $0 $5,020 $0948 Crew Leader 5360 Narragansett Electric Company $151 $7,681 $0949 Troubleshooter 5360 Narragansett Electric Company $58 $9,051 $0950 Crew Leader 5360 Narragansett Electric Company $93 $8,449 $0951 Working Leader O&M Test 5360 Narragansett Electric Company $0 $6,891 $0952 Senior Supervisor, Operations 5360 Narragansett Electric Company ($193) $3,477 $0953 Crew Leader 5360 Narragansett Electric Company $174 $9,183 $0954 Lead Splicer 5360 Narragansett Electric Company $0 $7,062 $0955 Troubleshooter 5360 Narragansett Electric Company $93 $8,449 $0956 Working Leader 5360 Narragansett Electric Company $62 $170 $0957 Senior Design Technician 5360 Narragansett Electric Company $0 $4,576 $0958 Crew Leader 5360 Narragansett Electric Company $58 $8,065 $0959 Crew Leader 5360 Narragansett Electric Company $0 $8,278 $0960 Senior Supervisor, Operations 5360 Narragansett Electric Company ($135) $6,260 $0961 Lineworker 1/C 5360 Narragansett Electric Company $0 $7,716 $0962 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $6,148 $0963 Troubleshooter 5360 Narragansett Electric Company $88 $8,128 $0964 Crew Leader 5360 Narragansett Electric Company $139 $8,825 $0965 Crew Leader 5360 Narragansett Electric Company $0 $8,449 $0966 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $7,150 $0967 Crew Leader 5360 Narragansett Electric Company $58 $768 $0968 Senior Design Technician 5360 Narragansett Electric Company $0 $4,438 $0969 Working Leader O&M Test 5360 Narragansett Electric Company $104 $6,891 $0970 Crew Leader 5360 Narragansett Electric Company $93 $9,025 $0971 Troubleshooter 5360 Narragansett Electric Company $0 $8,064 $0972 Senior Supervisor, Operations 5360 Narragansett Electric Company ($260) $0 $0973 Distribution Design Eng 5360 Narragansett Electric Company $0 $7,522 $0974 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $6,148 $0975 Crew Leader 5360 Narragansett Electric Company $0 $8,977 $0976 Senior Supervisor, Operations 5360 Narragansett Electric Company $101 $3,811 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-F-1

Page 16 of 24

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Grand Total: $3,126,345

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Payroll Costs - Detail

977 Distribution Design Eng 5360 Narragansett Electric Company $0 $5,354 $0978 Crew Leader 5360 Narragansett Electric Company $0 $10,197 $0979 Lineworker 1/C 5360 Narragansett Electric Company $53 $6,021 $0980 Troubleshooter 5360 Narragansett Electric Company $157 $6,528 $0981 Crew Leader 5360 Narragansett Electric Company $0 $8,598 $0982 Troubleshooter 5360 Narragansett Electric Company $93 $9,220 $0983 Working Leader O&M Test 5360 Narragansett Electric Company $0 $7,042 $0984 Troubleshooter 5360 Narragansett Electric Company $0 $8,972 $0985 Senior Design Technician 5360 Narragansett Electric Company $0 $4,465 $0986 Crew Leader 5360 Narragansett Electric Company $0 $8,516 $0987 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $6,148 $0988 Working Leader O&M Test 5360 Narragansett Electric Company $93 $7,861 $0989 O&M Worker 2/C 5360 Narragansett Electric Company $204 $4,300 $0990 Lineworker 1/C 5360 Narragansett Electric Company $0 $7,891 $0991 Senior Design Technician 5360 Narragansett Electric Company $322 $499 $0992 Sr Coordinator 5360 Narragansett Electric Company ($163) $5,915 $0993 Lineworker 1/C 5360 Narragansett Electric Company $0 $8,398 $0994 Lineworker 1/C 5360 Narragansett Electric Company $151 $7,681 $0995 Lead Supervisor 5360 Narragansett Electric Company ($217) $5,116 $0996 Crew Leader 5360 Narragansett Electric Company $0 $8,449 $0997 Crew Leader 5360 Narragansett Electric Company $6 $8,833 $0998 T & D Inspector 5360 Narragansett Electric Company $53 $7,305 $0999 Crew Leader 5360 Narragansett Electric Company $58 $8,129 $0

1000 Crew Leader 5360 Narragansett Electric Company $0 $8,385 $01001 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $6,148 $01002 Distribution Design Eng 5360 Narragansett Electric Company $18 $4,732 $01003 Senior Supervisor, Operations 5360 Narragansett Electric Company ($137) $5,279 $01004 Lineworker 1/C 5360 Narragansett Electric Company $85 $8,008 $01005 Cable Splicer 1/C 5360 Narragansett Electric Company $0 $6,729 $01006 Crew Leader 5360 Narragansett Electric Company $58 $7,553 $01007 Lineworker 1/C 5360 Narragansett Electric Company $0 $7,930 $01008 Crew Leader 5360 Narragansett Electric Company $0 $8,705 $01009 Crew Leader 5360 Narragansett Electric Company $93 $8,449 $01010 Senior Design Technician 5360 Narragansett Electric Company $0 $4,160 $01011 Troubleshooter 5360 Narragansett Electric Company $0 $9,178 $01012 Crew Leader 5360 Narragansett Electric Company $58 $6,144 $01013 Lineworker 1/C 5360 Narragansett Electric Company $85 $7,716 $01014 Senior Design Technician 5360 Narragansett Electric Company $0 $4,113 $01015 Crew Leader 5360 Narragansett Electric Company $0 $8,897 $01016 Maintenance Worker 1/C 5360 Narragansett Electric Company $0 $254 $01017 Troubleshooter 5360 Narragansett Electric Company $58 $8,975 $01018 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $6,208 $01019 Crew Leader 5360 Narragansett Electric Company $0 $9,025 $01020 Troubleshooter 5360 Narragansett Electric Company $0 $9,793 $01021 Senior Supervisor, Operations 5360 Narragansett Electric Company ($192) $7,760 $01022 Cable Splicer 1/C 5360 Narragansett Electric Company $0 $6,424 $01023 Troubleshooter 5360 Narragansett Electric Company $0 $9,500 $01024 Troubleshooter 5360 Narragansett Electric Company $94 $7,635 $01025 Senior Supervisor, Operations 5360 Narragansett Electric Company ($136) $6,688 $01026 Troubleshooter 5360 Narragansett Electric Company $0 $11,459 $01027 Troubleshooter 5360 Narragansett Electric Company $0 $8,385 $01028 Cable Splicer 1/C 5360 Narragansett Electric Company $0 $6,553 $01029 O&M Worker 1/C Test 5360 Narragansett Electric Company $83 $4,099 $01030 Crew Leader 5360 Narragansett Electric Company $58 $8,129 $01031 Crew Leader 5360 Narragansett Electric Company $70 $7,297 $01032 Lineworker 1/C 5360 Narragansett Electric Company $0 $8,067 $01033 Lead Engineer Supervisor 5360 Narragansett Electric Company ($255) $5,711 $01034 Cable Splicer 1/C 5360 Narragansett Electric Company $0 $5,681 $01035 Cable Splicer 1/C 5360 Narragansett Electric Company $0 $6,275 $01036 Cable Splicer 1/C 5360 Narragansett Electric Company $0 $4,493 $01037 Lead Splicer 5360 Narragansett Electric Company $0 $6,592 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-F-1

Page 17 of 24

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Grand Total: $3,126,345

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Payroll Costs - Detail

1038 Lead Engineer Supervisor 5360 Narragansett Electric Company ($123) $3,089 $01039 Crew Leader 5360 Narragansett Electric Company $58 $8,065 $01040 Troubleshooter 5360 Narragansett Electric Company $58 $8,150 $01041 Lineworker 1/C 5360 Narragansett Electric Company $53 $7,453 $01042 Crew Leader 5360 Narragansett Electric Company $58 $8,065 $01043 Troubleshooter 5360 Narragansett Electric Company $93 $8,438 $01044 Crew Leader 5360 Narragansett Electric Company $0 $8,385 $01045 Crew Leader 5360 Narragansett Electric Company $0 $9,196 $01046 Crew Leader 5360 Narragansett Electric Company $0 $9,025 $01047 Working Leader 5360 Narragansett Electric Company $21 $0 $01048 Crew Leader 5360 Narragansett Electric Company $58 $8,065 $01049 Senior Design Technician 5360 Narragansett Electric Company $0 $4,299 $01050 Crew Leader 5360 Narragansett Electric Company $0 $9,900 $01051 Crew Leader 5360 Narragansett Electric Company $151 $8,065 $01052 Senior Design Technician 5360 Narragansett Electric Company $0 $4,271 $01053 Lineworker 1/C 5360 Narragansett Electric Company $0 $8,534 $01054 Senior Design Technician 5360 Narragansett Electric Company $0 $4,327 $01055 Crew Leader 5360 Narragansett Electric Company $93 $8,897 $01056 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $6,983 $01057 Lead Splicer 5360 Narragansett Electric Company $0 $7,205 $01058 Troubleshooter 5360 Narragansett Electric Company $61 $8,486 $01059 Lead Splicer 5360 Narragansett Electric Company $0 $7,144 $01060 Lead Splicer 5360 Narragansett Electric Company $0 $7,144 $01061 Lead Splicer 5360 Narragansett Electric Company $0 $6,735 $01062 Senior Design Technician 5360 Narragansett Electric Company $0 $4,243 $01063 Troubleshooter 5360 Narragansett Electric Company $93 $8,448 $01064 Troubleshooter 5360 Narragansett Electric Company $105 $8,870 $01065 Lineworker 1/C 5360 Narragansett Electric Company $0 $7,716 $01066 Lineworker 1/C 5360 Narragansett Electric Company $53 $7,424 $01067 Lineworker 2/C 5360 Narragansett Electric Company $0 $5,942 $01068 Operations Clerk 5360 Narragansett Electric Company $0 $2,766 $01069 Troubleshooter 5360 Narragansett Electric Company $0 $5,078 $01070 Lineworker 1/C 5360 Narragansett Electric Company $32 $8,243 $01071 Crew Leader 5360 Narragansett Electric Company $0 $8,449 $01072 Senior Supervisor, Operations 5360 Narragansett Electric Company ($331) $8,348 $01073 Lineworker 1/C 5360 Narragansett Electric Company $53 $6,898 $01074 Crew Leader 5360 Narragansett Electric Company $0 $6,913 $01075 Maintenance Worker 1/C 5360 Narragansett Electric Company $0 $254 $01076 Crew Leader 5360 Narragansett Electric Company $93 $8,897 $01077 Troubleshooter 5360 Narragansett Electric Company $93 $8,431 $01078 Crew Leader 5360 Narragansett Electric Company $58 $8,065 $01079 Lineworker 1/C 5360 Narragansett Electric Company $58 $8,065 $01080 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $7,547 $01081 T & D Inspector 5360 Narragansett Electric Company $85 $7,130 $01082 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $6,148 $01083 O&M Worker 1/C Test 5360 Narragansett Electric Company $217 $5,238 $01084 Crew Leader 5360 Narragansett Electric Company $58 $8,065 $01085 Troubleshooter 5360 Narragansett Electric Company $12 $7,035 $01086 Crew Leader 5360 Narragansett Electric Company $0 $8,320 $01087 Troubleshooter 5360 Narragansett Electric Company $0 $8,376 $01088 Distribution Design Eng 5360 Narragansett Electric Company $33 $5,238 $01089 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $6,148 $01090 Crew Leader 5360 Narragansett Electric Company $58 $8,065 $01091 Crew Leader 5360 Narragansett Electric Company $0 $7,617 $01092 Lead Supervisor 5360 Narragansett Electric Company ($174) $9,617 $01093 Distribution Design Eng 5360 Narragansett Electric Company $25 $5,337 $01094 Distribution Design Eng 5360 Narragansett Electric Company $43 $6,285 $01095 Senior Supervisor, Operations 5360 Narragansett Electric Company ($143) $6,122 $01096 Troubleshooter 5360 Narragansett Electric Company $81 $8,214 $01097 O&M Worker 1/C Test 5360 Narragansett Electric Company $83 $6,148 $01098 Lineworker 1/C 5360 Narragansett Electric Company $0 $7,852 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-F-1

Page 18 of 24

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Grand Total: $3,126,345

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Payroll Costs - Detail

1099 Lineworker 1/C 5360 Narragansett Electric Company $0 $8,833 $01100 Lead Splicer 5360 Narragansett Electric Company $0 $5,000 $01101 Troubleshooter 5360 Narragansett Electric Company $0 $8,906 $01102 Senior Analyst 5360 Narragansett Electric Company ($209) $1,485 $01103 Lead Splicer 5360 Narragansett Electric Company $0 $5,062 $01104 Lineworker 1/C 5360 Narragansett Electric Company $138 $7,015 $01105 Cable Splicer 1/C 5360 Narragansett Electric Company $0 $6,598 $01106 Crew Leader 5360 Narragansett Electric Company $93 $8,449 $01107 Distribution Design Eng 5360 Narragansett Electric Company $0 $6,590 $01108 Working Leader O&M Test 5360 Narragansett Electric Company $185 $6,891 $01109 Crew Leader 5360 Narragansett Electric Company $93 $9,235 $01110 Lineworker 1/C 5360 Narragansett Electric Company $85 $7,716 $01111 Administrative Assistant 5360 Narragansett Electric Company $282 $680 $01112 Crew Leader 5360 Narragansett Electric Company $93 $7,681 $01113 Crew Leader 5360 Narragansett Electric Company $0 $8,193 $01114 Crew Leader 5360 Narragansett Electric Company $93 $8,448 $01115 Director 5360 Narragansett Electric Company ($154) $0 $01116 Distribution Design Eng 5360 Narragansett Electric Company $0 $5,328 $01117 Lineworker 1/C 5360 Narragansett Electric Company $85 $7,716 $01118 Lead Analyst 5360 Narragansett Electric Company $59 $854 $01119 Crew Leader 5360 Narragansett Electric Company $93 $8,449 $01120 O&M Worker 1/C Test 5360 Narragansett Electric Company $124 $6,148 $01121 Crew Leader 5360 Narragansett Electric Company $0 $8,598 $01122 Crew Leader 5360 Narragansett Electric Company $93 $8,449 $01123 Sr Coordinator 5360 Narragansett Electric Company ($119) $4,575 $01124 Distribution Design Eng 5360 Narragansett Electric Company $0 $6,042 $01125 Troubleshooter 5360 Narragansett Electric Company $93 $8,601 $01126 Lead Engineer Supervisor 5360 Narragansett Electric Company ($339) $4,447 $01127 Lead Specialist 5360 Narragansett Electric Company ($145) $6,730 $01128 Cable Splicer 1/C 5360 Narragansett Electric Company $0 $6,498 $01129 O&M Worker 2/C 5360 Narragansett Electric Company $204 $4,394 $01130 Distribution Design Eng 5360 Narragansett Electric Company $0 $5,039 $01131 Troubleshooter 5360 Narragansett Electric Company $93 $8,448 $01132 Cable Splicer 1/C 5360 Narragansett Electric Company $0 $6,423 $01133 Troubleshooter 5360 Narragansett Electric Company $0 $8,784 $01134 Lineworker 1/C 5360 Narragansett Electric Company $0 $8,683 $01135 Lineworker 1/C 5360 Narragansett Electric Company $0 $7,424 $01136 Lead Splicer 5360 Narragansett Electric Company $0 $7,062 $01137 Senior Design Technician 5360 Narragansett Electric Company $0 $4,354 $01138 O&M Worker 2/C 5360 Narragansett Electric Company $0 $5,833 $01139 Senior Supervisor, Operations 5360 Narragansett Electric Company ($133) $5,434 $01140 O&M Worker 2/C 5360 Narragansett Electric Company $0 $5,803 $01141 Lineworker 1/C 5360 Narragansett Electric Company $53 $8,469 $01142 Troubleshooter 5360 Narragansett Electric Company $0 $8,518 $01143 Troubleshooter 5360 Narragansett Electric Company $0 $8,961 $01144 Lineworker 1/C 5360 Narragansett Electric Company $0 $6,526 $01145 O&M Worker 1/C Test 5360 Narragansett Electric Company $93 $6,987 $01146 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $7,016 $01147 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $6,148 $01148 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $7,314 $01149 Cable Splicer Apprentice 5360 Narragansett Electric Company $0 $4,886 $01150 Supervisor Non Operations 5360 Narragansett Electric Company ($87) $691 $01151 O&M Worker 1/C Test 5360 Narragansett Electric Company $227 $5,334 $01152 Cable Splicer Apprentice 5360 Narragansett Electric Company $0 $4,636 $01153 Assoc Supervisor Operations 5360 Narragansett Electric Company ($96) $3,516 $01154 Lineworker Apprentice 5360 Narragansett Electric Company $24 $5,447 $01155 Lineworker Apprentice 5360 Narragansett Electric Company $39 $4,669 $01156 Senior Supervisor, Operations 5360 Narragansett Electric Company $32 $5,121 $01157 Troubleshooter 5360 Narragansett Electric Company $93 $8,480 $01158 Lineworker 1/C 5360 Narragansett Electric Company $53 $7,366 $01159 Lineworker 1/C 5360 Narragansett Electric Company $85 $7,716 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-F-1

Page 19 of 24

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Grand Total: $3,126,345

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Payroll Costs - Detail

1160 Lineworker 1/C 5360 Narragansett Electric Company $71 $8,135 $01161 Lineworker 1/C 5360 Narragansett Electric Company $85 $7,903 $01162 Lineworker 1/C 5360 Narragansett Electric Company $0 $7,717 $01163 Lineworker 2/C 5360 Narragansett Electric Company $32 $6,764 $01164 Lineworker 2/C 5360 Narragansett Electric Company $21 $8,242 $01165 Cable Splicer 3/C 5360 Narragansett Electric Company $0 $5,069 $01166 Lineworker 2/C 5360 Narragansett Electric Company $155 $3,839 $01167 Lineworker 2/C 5360 Narragansett Electric Company $1 $6,428 $01168 Lineworker 2/C 5360 Narragansett Electric Company $152 $5,759 $01169 Lineworker 2/C 5360 Narragansett Electric Company $41 $5,759 $01170 Lineworker 2/C 5360 Narragansett Electric Company $0 $6,034 $01171 Lineworker 2/C 5360 Narragansett Electric Company $66 $6,353 $01172 Lineworker 2/C 5360 Narragansett Electric Company $41 $5,759 $01173 Cable Splicer 2/C 5360 Narragansett Electric Company $0 $4,841 $01174 Cable Splicer 2/C 5360 Narragansett Electric Company $0 $5,767 $01175 Lineworker 2/C 5360 Narragansett Electric Company $69 $5,485 $01176 O&M Worker 3/C 5360 Narragansett Electric Company $19 $5,244 $01177 Lineworker Apprentice 5360 Narragansett Electric Company $123 $5,447 $01178 Lineworker 3/C 5360 Narragansett Electric Company $39 $5,447 $01179 Lineworker 3/C 5360 Narragansett Electric Company $39 $5,447 $01180 Lineworker 2/C 5360 Narragansett Electric Company $66 $6,102 $01181 Lineworker 2/C 5360 Narragansett Electric Company $66 $6,033 $01182 Lineworker 2/C 5360 Narragansett Electric Company $37 $5,759 $01183 Lineworker 2/C 5360 Narragansett Electric Company $50 $5,210 $01184 Lineworker 3/C 5360 Narragansett Electric Company $25 $5,759 $01185 Lineworker Apprentice 5360 Narragansett Electric Company $123 $5,447 $01186 Lineworker 3/C 5360 Narragansett Electric Company $25 $5,759 $01187 Material Handler B 5360 Narragansett Gas Company $0 $5,355 $01188 Meter Reader 80 5360 Narragansett Gas Company $0 $2,599 $01189 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $2,962 $01190 Meter Reader 80 5360 Narragansett Gas Company $0 $2,992 $01191 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $2,256 $01192 Work Readiness Tech 5360 Narragansett Gas Company $271 $7,125 $01193 Meterworker 1/C 5360 Narragansett Gas Company $0 $3,465 $01194 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $2,989 $01195 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $2,815 $01196 Working Leader 5360 Narragansett Gas Company $0 $5,067 $01197 Auto/Truck Utility Person 5360 Narragansett Gas Company $213 $2,396 $01198 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $3,088 $01199 Meterworker 1/C 5360 Narragansett Gas Company $0 $2,293 $01200 Messenger Auto 5360 Narragansett Gas Company $0 $3,092 $01201 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $2,542 $01202 Metering Serv Rep 5360 Narragansett Gas Company $0 $3,722 $01203 Working Leader 5360 Narragansett Gas Company $0 $1,095 $01204 Meterworker 1/C 5360 Narragansett Gas Company $0 $3,312 $01205 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $2,983 $01206 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $2,983 $01207 Meterworker 1/C 5360 Narragansett Gas Company $0 $2,688 $01208 Meter Reader 80 5360 Narragansett Gas Company $0 $2,447 $01209 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $2,584 $01210 Meterworker 1/C 5360 Narragansett Gas Company $0 $3,644 $01211 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $2,941 $01212 Meter Worker Assoc 5360 Narragansett Gas Company $0 $3,045 $01213 Meter Reader 80 5360 Narragansett Gas Company $0 $2,734 $01214 Meterworker 1/C 5360 Narragansett Gas Company $0 $4,357 $01215 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $3,554 $01216 Meterworker 1/C 5360 Narragansett Gas Company $0 $3,567 $01217 Working Leader (80) 5360 Narragansett Gas Company $0 $2,196 $01218 Meter Worker Assoc 5360 Narragansett Gas Company $0 $3,248 $01219 Meterworker 1/C 5360 Narragansett Gas Company $0 $3,847 $01220 Working Leader (80) 5360 Narragansett Gas Company $0 $2,928 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-F-1

Page 20 of 24

213

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Grand Total: $3,126,345

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Payroll Costs - Detail

1221 Meter Reader 80 5360 Narragansett Gas Company $0 $2,689 $01222 Maintenance Worker 1/C 5360 Narragansett Gas Company $0 $338 $01223 Operations Clerk 5360 Narragansett Gas Company $0 $1,515 $01224 Meterworker 1/C 5360 Narragansett Gas Company $0 $3,312 $01225 Meterworker 1/C 5360 Narragansett Gas Company $0 $2,837 $01226 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $2,626 $01227 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $2,731 $01228 Working Leader 5360 Narragansett Gas Company $0 $5,233 $01229 Working Leader 5360 Narragansett Gas Company $0 $982 $01230 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $3,446 $01231 Meterworker 1/C 5360 Narragansett Gas Company $0 $229 $01232 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $3,109 $01233 Material Handler B 5360 Narragansett Gas Company $0 $417 $01234 Working Leader (80) 5360 Narragansett Gas Company $0 $3,492 $01235 Meter Reader 80 5360 Narragansett Gas Company $0 $2,063 $01236 Metering Serv Rep 5360 Narragansett Gas Company $0 $3,328 $01237 Fleet Working Leader w/cert 5360 Narragansett Gas Company $0 $1,019 $01238 Meterworker 1/C 5360 Narragansett Gas Company $0 $3,896 $01239 Material Handler B 5360 Narragansett Gas Company $0 $6,295 $01240 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $3,025 $01241 Material Handler B 5360 Narragansett Gas Company $0 $6,984 $01242 Meterworker 1/C 5360 Narragansett Gas Company $0 $3,491 $01243 Material Handler 5360 Narragansett Gas Company $0 $5,593 $01244 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $2,731 $01245 Meter Reader 80 5360 Narragansett Gas Company $0 $2,528 $01246 Meter Reader 80 5360 Narragansett Gas Company $0 $2,119 $01247 Meter Reader 80 5360 Narragansett Gas Company $0 $2,710 $01248 Meter Services Representative 5360 Narragansett Gas Company $1,029 $1,260 $01249 Meter Reader 80 5360 Narragansett Gas Company $0 $2,695 $01250 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $3,119 $01251 Meter Reader 80 5360 Narragansett Gas Company $0 $2,383 $01252 Meter Reader 80 5360 Narragansett Gas Company $0 $2,360 $01253 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $2,878 $01254 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $2,962 $01255 Meter Reader 80 5360 Narragansett Gas Company $0 $3,537 $01256 Meter Reader 80 5360 Narragansett Gas Company $0 $2,491 $01257 Meter Reader 80 5360 Narragansett Gas Company $0 $1,110 $01258 Meter Services Technician 5360 Narragansett Gas Company $274 $562 $01259 Senior Supervisor, Operations 5360 Narragansett Gas Company $347 $390 $01260 Meter Services Technician 5360 Narragansett Gas Company $309 $437 $01261 Gas Control Technician A 5360 Narragansett Gas Company $603 $57 $01262 Meter Services Technician 5360 Narragansett Gas Company $0 $206 $01263 Meter Services Technician 5360 Narragansett Gas Company $408 $428 $01264 Meter Services Technician 5360 Narragansett Gas Company $479 $1,317 $01265 Meter Services Technician 5360 Narragansett Gas Company $0 $3,215 $01266 Meter Services Technician 5360 Narragansett Gas Company $290 $1,822 $01267 Meter Services Technician 5360 Narragansett Gas Company $1,082 $267 $01268 Meter Service Technician 5360 Narragansett Gas Company $1,051 $2,927 $01269 Meter Services Technician 5360 Narragansett Gas Company $71 $20 $01270 Meter Services Technician 5360 Narragansett Gas Company $0 $125 $01271 Meter Services Technician 5360 Narragansett Gas Company $51 $700 $01272 Working Leader 5360 Narragansett Gas Company $1,577 $6,195 $01273 Meter Services Representative 5360 Narragansett Gas Company $249 $355 $01274 Meter Services Representative 5360 Narragansett Gas Company $1,094 $1,088 $01275 Meter Service Technician 5360 Narragansett Gas Company $315 $3,863 $01276 Meter Services Technician 5360 Narragansett Gas Company $115 $889 $01277 Meter Service Technician 5360 Narragansett Gas Company $366 $895 $01278 Senior Supervisor, Operations 5360 Narragansett Gas Company ($3,699) $1,438 $01279 Meter Services Technician 5360 Narragansett Gas Company $0 $366 $01280 Meter Reader 80 5360 Narragansett Gas Company $0 $2,878 $01281 Fleet Working Leader 5360 Narragansett Gas Company $0 $647 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-F-1

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Grand Total: $3,126,345

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Payroll Costs - Detail

1282 Meter Service Technician 5360 Narragansett Gas Company $339 $2,545 $01283 Technician B 5360 Narragansett Gas Company $579 $211 $01284 Meter Services Technician 5360 Narragansett Gas Company $137 $1,229 $01285 Working Leader 5360 Narragansett Gas Company $467 $0 $01286 Meter Services Technician 5360 Narragansett Gas Company $602 $2,902 $01287 Tech B w/certs 5360 Narragansett Gas Company $616 $442 $01288 Field Collector 5360 Narragansett Gas Company $0 $2,717 $01289 Technician A 5360 Narragansett Gas Company $0 $1,425 $01290 Meter Services Technician 5360 Narragansett Gas Company $0 $274 $01291 Meter Services Technician 5360 Narragansett Gas Company $34 $359 $01292 Material Handler B 5360 Narragansett Gas Company $0 $4,972 $01293 Meter Reader 80 5360 Narragansett Gas Company $0 $2,537 $01294 Meter Services Representative 5360 Narragansett Gas Company $1,046 $1,209 $01295 Meter Services Representative 5360 Narragansett Gas Company $0 $203 $01296 Meter Service Technician 5360 Narragansett Gas Company $199 $5,094 $01297 Maintenance Worker 1/C 5360 Narragansett Gas Company $0 $746 $01298 Meter Service Technician 5360 Narragansett Gas Company $0 $2,426 $01299 Meter Services Representative 5360 Narragansett Gas Company $1,085 $843 $01300 Technician B 5360 Narragansett Gas Company $282 $212 $01301 Meter Services Technician 5360 Narragansett Gas Company $992 $1,181 $01302 Technician A 5360 Narragansett Gas Company $620 $466 $01303 Technician A 5360 Narragansett Gas Company $911 $555 $01304 Technician B 5360 Narragansett Gas Company $563 $559 $01305 Meter Services Technician 5360 Narragansett Gas Company $274 $486 $01306 Technician B 5360 Narragansett Gas Company $0 $607 $01307 Office Clerk 5360 Narragansett Gas Company $217 $1,913 $01308 Senior Supervisor, Operations 5360 Narragansett Gas Company ($2,352) $1,804 $01309 Meter Service Technician 5360 Narragansett Gas Company $1,122 $977 $01310 Meter Services Technician 5360 Narragansett Gas Company $201 $155 $01311 Meter Services Technician 5360 Narragansett Gas Company $0 $170 $01312 Meter Service Technician 5360 Narragansett Gas Company $658 $910 $01313 Gas Control Technician A 5360 Narragansett Gas Company $603 $57 $01314 Meter Services Technician 5360 Narragansett Gas Company $804 $26 $01315 Senior Supervisor, Operations 5360 Narragansett Gas Company $801 $663 $01316 Technician A 5360 Narragansett Gas Company $0 $833 $01317 Meter Services Technician 5360 Narragansett Gas Company $845 $778 $01318 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $2,689 $01319 Meter Service Technician 5360 Narragansett Gas Company $327 $4,458 $01320 Technician B 5360 Narragansett Gas Company $0 $553 $01321 Mtr/Regulator/Telemeter Tech A 5360 Narragansett Gas Company $266 $0 $01322 Meter Services Technician 5360 Narragansett Gas Company $393 $3,249 $01323 Auto/Truck Tech 1/C 5360 Narragansett Gas Company $0 $465 $01324 Meter Service Technician 5360 Narragansett Gas Company $1,449 $4,575 $01325 Meter Services Technician 5360 Narragansett Gas Company $445 $205 $01326 Lead Supervisor 5360 Narragansett Gas Company ($4,889) $1,687 $01327 Metering Serv Rep 5360 Narragansett Gas Company $0 $2,819 $01328 Meter Services Technician 5360 Narragansett Gas Company $257 $2,384 $01329 Meter Services Representative 5360 Narragansett Gas Company $294 $1,564 $01330 Meter Service Technician 5360 Narragansett Gas Company $416 $1,626 $01331 Technician B 5360 Narragansett Gas Company $845 $1,048 $01332 Meter Services Technician 5360 Narragansett Gas Company $462 $2,615 $01333 Field Collector 5360 Narragansett Gas Company $66 $1,042 $01334 Meter Services Technician 5360 Narragansett Gas Company $400 $683 $01335 Technician B 5360 Narragansett Gas Company $1,127 $2,464 $01336 Meter Services Technician 5360 Narragansett Gas Company $274 $287 $01337 Meter Service Technician 5360 Narragansett Gas Company $561 $410 $01338 Tech B w/certs 5360 Narragansett Gas Company $1,397 $672 $01339 Meter Services Technician 5360 Narragansett Gas Company $0 $674 $01340 Meter Service Technician 5360 Narragansett Gas Company $1,027 $2,757 $01341 Auto/Truck Utility Person 5360 Narragansett Gas Company $0 $3,593 $01342 Meter Services Technician 5360 Narragansett Gas Company $0 $2,911 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-F-1

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Grand Total: $3,126,345

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Payroll Costs - Detail

1343 Stock Material Clerk C1. A 5360 Narragansett Gas Company $0 $511 $01344 Meter Services Representative 5360 Narragansett Gas Company $338 $483 $01345 Meter Services Technician 5360 Narragansett Gas Company $34 $1,755 $01346 Meter Services Technician 5360 Narragansett Gas Company $17 $258 $01347 Meter Services Technician 5360 Narragansett Gas Company $274 $2,356 $01348 Meter Services Technician 5360 Narragansett Gas Company $0 $274 $01349 Technician B 5360 Narragansett Gas Company $1,408 $1,031 $01350 Meter Services Technician 5360 Narragansett Gas Company $706 $1,856 $01351 Meter Services Technician 5360 Narragansett Gas Company $0 $1,848 $01352 Meter Services Technician 5360 Narragansett Gas Company $547 $1,052 $01353 Meter Services Technician 5360 Narragansett Gas Company $55 $2,328 $01354 Meter Services Technician 5360 Narragansett Gas Company $575 $0 $01355 Meter Services Technician 5360 Narragansett Gas Company $1,224 $2,024 $01356 Meter Services Technician 5360 Narragansett Gas Company $171 $3,100 $01357 Meter Services Technician 5360 Narragansett Gas Company $0 $3,071 $01358 Meter Services Technician 5360 Narragansett Gas Company $619 $616 $01359 Meter Services Technician 5360 Narragansett Gas Company $918 $1,530 $01360 Meter Reader 80 5360 Narragansett Gas Company $0 $2,620 $01361 Meter Service Technician 5360 Narragansett Gas Company $445 $3,292 $01362 Meter Services Technician 5360 Narragansett Gas Company $37 $4,498 $01363 Meter Service Technician 5360 Narragansett Gas Company $0 $207 $01364 Meter Service Technician 5360 Narragansett Gas Company $657 $2,712 $01365 Meter Service Technician 5360 Narragansett Gas Company $806 $1,312 $01366 Meter Services Technician 5360 Narragansett Gas Company $1,095 $1,323 $01367 Meter Services Technician 5360 Narragansett Gas Company $0 $5,153 $01368 Meter Service Technician 5360 Narragansett Gas Company $547 $667 $01369 Meter Services Technician 5360 Narragansett Gas Company $0 $3,259 $01370 Meter Service Technician 5360 Narragansett Gas Company $1,232 $2,340 $01371 Technician B 5360 Narragansett Gas Company $1,136 $1,684 $01372 Meter Services Technician 5360 Narragansett Gas Company $0 $1,661 $01373 Meter Reader 80 5360 Narragansett Gas Company $0 $2,752 $01374 Meter Reader 80 5360 Narragansett Gas Company $0 $209 $01375 Meter Services Technician 5360 Narragansett Gas Company $90 $1,538 $01376 Meter Services Technician 5360 Narragansett Gas Company $0 $89 $01377 Meter Services Technician 5360 Narragansett Gas Company $0 $4,819 $01378 Meter Services Technician 5360 Narragansett Gas Company $1,095 $1,788 $01379 Meter Services Technician 5360 Narragansett Gas Company $547 $1,330 $01380 Meter Services Technician 5360 Narragansett Gas Company $20 $432 $01381 Meter Services Technician 5360 Narragansett Gas Company $1,095 $1,074 $01382 Technician A 5360 Narragansett Gas Company $620 $466 $01383 Meter Services Technician 5360 Narragansett Gas Company $0 $3,095 $01384 Meter Services Technician 5360 Narragansett Gas Company $838 $1,366 $01385 Meter Services Technician 5360 Narragansett Gas Company $0 $3,736 $01386 Meter Services Technician 5360 Narragansett Gas Company $188 $4,561 $01387 Meter Services Technician 5360 Narragansett Gas Company $1,095 $1,197 $01388 Meter Services Technician 5360 Narragansett Gas Company $96 $3,400 $01389 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $2,122 $01390 Meter Reader 80 5360 Narragansett Gas Company $0 $2,100 $01391 Auto/Truck Tech 2/C w/cert 5360 Narragansett Gas Company $0 $3,361 $01392 Auto/Truck Tech 1/C 5360 Narragansett Gas Company $537 $6,141 $01393 Auto/Truck Tech 3/C w/cert 5360 Narragansett Gas Company $0 $637 $01394 Auto/Truck Tech 3/C w/cert 5360 Narragansett Gas Company $0 $3,375 $01395 Auto/Truck Tech 3/C w/cert 5360 Narragansett Gas Company $0 $571 $01396 Meter Reader 80 5360 Narragansett Gas Company $0 $557 $01397 Meter Reader 80 5360 Narragansett Gas Company $0 $1,993 $01398 Meter Reader 80 5360 Narragansett Gas Company $0 $1,832 $01399 Meter Services Technician 5360 Narragansett Gas Company $0 $1,951 $01400 Meter Service Technician 5360 Narragansett Gas Company $55 $3,787 $01401 Technician A 5360 Narragansett Gas Company $620 $960 $01402 Meter Services Technician 5360 Narragansett Gas Company $0 $4,978 $01403 Meter Services Technician 5360 Narragansett Gas Company $965 $3,074 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-F-1

Page 23 of 24

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Grand Total: $3,126,345

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Payroll Costs - Detail

1404 Meter Service Technician 5360 Narragansett Gas Company $547 $0 $01405 Meter Services Technician 5360 Narragansett Gas Company $0 $408 $01406 Meter Services Technician 5360 Narragansett Gas Company $1,357 $2,775 $01407 Meter Services Technician 5360 Narragansett Gas Company $2,021 $2,490 $01408 Meter Reader 80 5360 Narragansett Gas Company $242 $1,892 $01409 Meter Services Technician 5360 Narragansett Gas Company $0 $42 $01410 Meter Services Technician 5360 Narragansett Gas Company $271 $7,813 $01411 Auto/Truck Tech 1/C 5360 Narragansett Gas Company $2,685 $3,071 $01412 Meter Services Representative 5360 Narragansett Gas Company $0 $1,737 $01413 Meter Services Representative 5360 Narragansett Gas Company $454 $1,840 $01414 Meter Reader 80 5360 Narragansett Gas Company $308 $1,702 $01415 Meter Services Representative 5360 Narragansett Gas Company $0 $607 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-F-1

Page 24 of 24

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S

chedule 5-G

A

llocations

Page 239: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,821,881

Line # Expense Type Expense Type Descr Amount(a) (b) (c)

1 B0001 Pensions – US GAAP $512,4102 B0003 OPEBs – US GAAP $241,0963 B0005 FAS 112 Post Retmnt $9,1754 B0010 Payroll Taxes $154,9095 B0020 Health Insurance $369,5216 B0021 Group Life $21,5217 B0022 401k Thrift $86,5898 B0030 Variable Pay – Mngt $26,6879 B0031 Variable Pay – Union $48,318

10 B0040 Time Not Worked $289,01011 B0050 Workman’s Comp $38,40412 CAP00 Capital Overhead $16,43113 M0000 Stores Handling Burdens $3,92214 SA000 Supervision & Admin $3,886

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Overhead Allocations

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-G

Page 1 of 1

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Schedule 5-H

T

ransportation

Page 241: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $151,381

Line # Orig Business Unit Orig Bus Unit Descr Vehicle Descr Amount(a) (b) (c) (d)

1 5110 National Grid USA Service Co. 10JEEPXMKJL74 $4912 5110 National Grid USA Service Co. 50T GOOSENECK TRAILER $3283 5110 National Grid USA Service Co. 6X4 TANDEM TRACTOR $3284 5110 National Grid USA Service Co. 6X6 CAB CHASSIS $8745 5110 National Grid USA Service Co. 6X6 CHASSIS - ALTEC A77-TE93 NON-OVERCEN $4376 5110 National Grid USA Service Co. AERIAL-50-MH-OC $7647 5110 National Grid USA Service Co. ATV-LD $1,3008 5110 National Grid USA Service Co. BACKHOE LOADER $1299 5110 National Grid USA Service Co. DAKOTA EXT 4WD $15,180

10 5110 National Grid USA Service Co. DUMP 20CY $21811 5110 National Grid USA Service Co. F450 SD CHASSIS $2,08812 5110 National Grid USA Service Co. F450 SD CHASSIS 4WD $43713 5110 National Grid USA Service Co. F550 SD CREWCHAS 4WD $2,19814 5110 National Grid USA Service Co. LOG SKIDDER $43715 5110 National Grid USA Service Co. MAINTENANCE TRUCK $76416 5110 National Grid USA Service Co. PATRIOT CUV 4WD $1,60517 5110 National Grid USA Service Co. POWER MULCHER $43718 5110 National Grid USA Service Co. PULLER TENSIONER $34319 5110 National Grid USA Service Co. RAM 1500 QUAD 4WD $1,56520 5110 National Grid USA Service Co. RAM 2500 4WD $4,76321 5110 National Grid USA Service Co. RAM 2500 QUAD 4WD $60322 5110 National Grid USA Service Co. SAFARI CARGO 4X4 AWD $1,49523 5110 National Grid USA Service Co. SAFARI CARGO AWD $98924 5110 National Grid USA Service Co. SAFARI CARGO VAN $1,21725 5110 National Grid USA Service Co. SAVANA CGO 1500 AWD $4,07526 5110 National Grid USA Service Co. SIERA 2500 EXT 4WD $10,54127 5110 National Grid USA Service Co. SUV $16428 5110 National Grid USA Service Co. SUV 4X4 $63629 5110 National Grid USA Service Co. TENSIONER TRAILER $12430 5110 National Grid USA Service Co. TRAILER $61031 5110 National Grid USA Service Co. TRL-1REEL $17232 5110 National Grid USA Service Co. TRL-UTILITY $43733 5210 Niagara Mohawk Power Corp. 10JEEPXMKJL74 $23634 5210 Niagara Mohawk Power Corp. DAKOTA EXT 4WD $17135 5210 Niagara Mohawk Power Corp. E 150 CARGO COMM $8636 5210 Niagara Mohawk Power Corp. F450 SD CHASSIS 4WD $25737 5210 Niagara Mohawk Power Corp. RAM 2500 QUAD 4WD $54638 5210 Niagara Mohawk Power Corp. SIERA 2500 EXT 4WD $39639 5210 Niagara Mohawk Power Corp. 4X2 CAB AND CHASSIS $25740 5210 Niagara Mohawk Power Corp. BACKHOE/LOADER $95141 5210 Niagara Mohawk Power Corp. F550 W BOSS COMP $8642 5210 Niagara Mohawk Power Corp. SUV-CP-4X4 $10743 5220 Brooklyn Union Gas - KEDNY SKIDSTEER LOADER $4244 5230 KS Gas East Corp - KEDLI PICKUP 4X4 $7845 5310 Massachusetts Electric Company 4X2 CAB CHASSIS $3,77046 5310 Massachusetts Electric Company 4X2 CAB CHASSIS W ALTEC AER-MH5 $80947 5310 Massachusetts Electric Company 4X2 CAB CHASSIS W ALTEC AER-ML3 $11248 5310 Massachusetts Electric Company 4X2 CAB CHASSIS W ALTEC DIG-LB $1149 5310 Massachusetts Electric Company DAKOTA EXT 4WD $6,32950 5310 Massachusetts Electric Company ECONOLINE E250 VAN $34351 5310 Massachusetts Electric Company F450 SD CHASSIS 4WD $482

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Transportation Costs

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-H

Page 1 of 3

219

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Grand Total: $151,381

Line # Orig Business Unit Orig Bus Unit Descr Vehicle Descr Amount(a) (b) (c) (d)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Transportation Costs

52 5310 Massachusetts Electric Company F550 SD CHASSIS 4WD $34353 5310 Massachusetts Electric Company F59 WALKIN VAN $66854 5310 Massachusetts Electric Company MT45 WALKIN VAN $2,74255 5310 Massachusetts Electric Company P30 TEST VAN $34356 5310 Massachusetts Electric Company RAM 1500 QUAD 4WD $98657 5310 Massachusetts Electric Company RAM 2500 QUAD 4WD $45058 5310 Massachusetts Electric Company SAFARI CARGO 4X4 AWD $66959 5310 Massachusetts Electric Company SAFARI CARGO AWD $34360 5310 Massachusetts Electric Company SAVANA CGO 1500 AWD $7561 5310 Massachusetts Electric Company SAVANA CGO 2500 $34362 5310 Massachusetts Electric Company SIERA 2500 EXT 4WD $31163 5310 Massachusetts Electric Company W/TELELECT 46-OM $9164 5310 Massachusetts Electric Company WALKVAN MD $2,76365 5330 Boston Gas Company ECONOLINE E250 VAN $38566 5330 Boston Gas Company FITTING TRUCK $76267 5330 Boston Gas Company SEDAN 4 DR $2168 5330 Boston Gas Company SUV 4X4 $4469 5330 Boston Gas Company VAN CARGO $55470 5340 Colonial Gas Company VAN CARGO $7871 5360 Narragansett Electric Company 2011 FRGHT M2-106 $10072 5360 Narragansett Electric Company 2500HD CRW 4WD $11873 5360 Narragansett Electric Company 4000 SERIES CAB & CHASSIS $12674 5360 Narragansett Electric Company 4X2 CAB CHASSIS $4,74975 5360 Narragansett Electric Company 4X2 CAB CHASSIS DIGGER DERRICK $12276 5360 Narragansett Electric Company 4X2 CAB CHASSIS TA40 $16177 5360 Narragansett Electric Company 4X2 CAB CHASSIS W ALTEC AER-MH5 $1,16378 5360 Narragansett Electric Company 4X2 CAB CHASSIS W ALTEC DIG-LB $4179 5360 Narragansett Electric Company 4X2 ISUZU CAB CHASSIS LTAF36 $9180 5360 Narragansett Electric Company 4X4 CAB CHASSIS $29181 5360 Narragansett Electric Company 4X4 CAB CHASSIS DIGGER DERRICK $8982 5360 Narragansett Electric Company DAKOTA EXT 4WD $1,46583 5360 Narragansett Electric Company ECONOLINE E250 VAN $19784 5360 Narragansett Electric Company F450 SD CHASSIS 4WD $37085 5360 Narragansett Electric Company F59 WALKIN VAN $59586 5360 Narragansett Electric Company LIGHTING TRAILER $7187 5360 Narragansett Electric Company MINI PICKUP $11288 5360 Narragansett Electric Company MT45 WALKIN VAN $43589 5360 Narragansett Electric Company PLATFORM TRAILER WITH REEL STAND $5190 5360 Narragansett Electric Company PULLER TENSIONER TRAILER $1491 5360 Narragansett Electric Company RAM 1500 QUAD 4WD $092 5360 Narragansett Electric Company RAM 1500 QUAD 4X PU $10693 5360 Narragansett Electric Company RAM 2500 4WD $12494 5360 Narragansett Electric Company SAVANA CGO 1500 AWD $11995 5360 Narragansett Electric Company SAVANA CGO 2500 $11296 5360 Narragansett Electric Company SIERA 2500 EXT 4WD $16397 5360 Narragansett Electric Company SIERA 2500HD CRW 4X PU $19598 5360 Narragansett Electric Company SINGLE REEL CARGO TRAILER $4499 5360 Narragansett Electric Company TRAILER $185100 5360 Narragansett Electric Company TRL - ONE REEL CARGO WITH OIL CONTMT $384101 5360 Narragansett Electric Company TWO REEL CARGO TRAILER $169102 5360 Narragansett Electric Company UNKNOWN MODEL $103

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-H

Page 2 of 3

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Grand Total: $151,381

Line # Orig Business Unit Orig Bus Unit Descr Vehicle Descr Amount(a) (b) (c) (d)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Transportation Costs

103 5360 Narragansett Electric Company W/PK36002B CRANE $14104 5360 Narragansett Electric Company W/TELELECT 46 OM $709105 5360 Narragansett Electric Company W/TELELECT C4045 $14106 5360 Narragansett Electric Company W/TELELECT SC-45 $793107 5360 Narragansett Electric Company WALKVAN MD $794108 5360 Narragansett Gas Company 10GMCXXTG23405 $4,846109 5360 Narragansett Gas Company 10JEEPXMKJL74 $3,182110 5360 Narragansett Gas Company 4X2 CAB CHASSIS $159111 5360 Narragansett Gas Company 4X2 CAB CHASSIS - VANAR GENAIR $513112 5360 Narragansett Gas Company BACKHOE LOADER $263113 5360 Narragansett Gas Company BACKHOE/LOADER $301114 5360 Narragansett Gas Company CARGO VAN $7,383115 5360 Narragansett Gas Company CIVIC GX4 DR SEDAN $350116 5360 Narragansett Gas Company CREW TRUCK WITH UNDERDECK COMPRESSOR 126 $621117 5360 Narragansett Gas Company DAKOTA EXT 4WD $7,247118 5360 Narragansett Gas Company DUMP 5CYD $300119 5360 Narragansett Gas Company DUMP TRUCK $177120 5360 Narragansett Gas Company ECONOLINE E250 VAN $8,408121 5360 Narragansett Gas Company F350 SD CHASSIS $129122 5360 Narragansett Gas Company F450 SD CHASSIS $214123 5360 Narragansett Gas Company FITTTING TRUCK FRP $422124 5360 Narragansett Gas Company HI CUBE VAN $158125 5360 Narragansett Gas Company MINI PICKUP $683126 5360 Narragansett Gas Company MINI PICKUP 4X4 $1,520127 5360 Narragansett Gas Company PATRIOT CUV 4WD $1,221128 5360 Narragansett Gas Company RAM 2500 4WD $246129 5360 Narragansett Gas Company SAVANA CGO 1500 AWD $900130 5360 Narragansett Gas Company SAVANA CGO 2500 $10,842131 5360 Narragansett Gas Company SEBRING 4 DR SEDAN $214132 5360 Narragansett Gas Company SIERA 2500 4WD $1,467133 5360 Narragansett Gas Company STAKEBODY $865134 5360 Narragansett Gas Company STAKEBODY FOR 12113 SAWCUTTER $102135 5360 Narragansett Gas Company TRUCK MD $70136 5360 Narragansett Gas Company VAN $562137 5360 Narragansett Gas Company VAN CUTAWAY $844

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-H

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S

chedule 5-I

Inventory

Page 245: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $447,576

Line # Item Description Amount(a) (b)

1 ABSRNT, GRANULAR SWPG DRY OIL/GRS 20LB $1472 ABSRNT, PILLOW OIL 5INx14INx25IN $6133 ANCHR, GS STUD 13 UNC 1/2IN D 3-3/4INL $184 ANCHR, SCR PWR 1HELIX 10IN D $1,3685 ANCHR, SCR PWR 1HELIX 14IN D $5546 APRN, TOOL VNYL YEL MULTI-PKT $8707 ARRSTR, SRG DSTRBTN MVBL PLYMR 12KV $5868 ARRSTR, SRG DSTRBTN PLYMR MVBL 10KV $2199 ARRSTR, SRG DSTRBTN PLYMR MVBL 15KV $126

10 ARRSTR, SRG DSTRBTN PLYMR MVBL 3KV $37311 ASSY, BLT GVL HXHD 2IN-13x1/2IN $69312 BAG, PLSTC 16INWx58INHx22INLx1.75MM $25613 BAG, RBBR SLV 2-1/2IN Wx30IN Hx8-1/2INL $5714 BIT, AGR POLE 15/16INx18INL $10815 BLCK, ROPE 2SHV NYL 3/8IN-1/2IN ROPE 2IN $1,22216 BLCK, ROPE RIGGER 2-1/4IN STL 1/2IN ROPE $22417 BLCK, TACKLE W/DTCHBL HOOK W/O ROPE $7718 BLCK, TACKLE WOOD SGL W/LTCH HOOK 4IN $21519 BLT, GS CRRG 1/2IN-13x6INL $18820 BLT, GS DBL ARMG 5/8INDx14INL $70321 BLT, GS DBL ARMG 5/8INDx26INL $9022 BLT, GS DBL ARMG FULL THD 5/8INDx18INL $32723 BLT, GS DBL ARMG FULL THD 5/8INDx20INL $23224 BLT, GS DBL ARMG FULL THD 5/8INDx22INL $30325 BLT, GS MCH SQ HD 3/4INDx12INL $18726 BLT, GS MCH SQ HD 3/4INDx14INL $10427 BLT, GS MCH SQ HD 5/8INDx10INL $14128 BLT, GS MCH SQ HD 5/8INDx12INL $2,31129 BLT, GS MCH SQ HD 5/8INDx14INL $64430 BLT, GS MCH SQ HD 5/8INDx16INL $3531 BLT, GVL CRRG 16UNC 3/8INx4-1/2INL $1,43632 BLT, GVL MCH SQ HD 1/2INDx6INL $21533 BLT, SS HXHD 13UNC 1/2INDx1-1/2INL $21634 BLT, SS HXHD FULL THD 13UNC 1/2INDx2INL $23135 BNDG, ADHSV WOVEN CLTH 16/PK 1INx3IN $3336 BNDG, ADHSV WOVEN KNKLE 8/PKG $637 BNDG, NON ADHNT GAUZ 4/PKG 4INx4IN $11

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Inventory Costs

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-IPage 1 of 11

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Grand Total: $447,576

Line # Item Description Amount(a) (b)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Inventory Costs

38 BNDR, LOAD RCHT NYL 10000LB 2INx10FTL $3539 BOLTEYE, STD EYELT 3/4INx13/16INx1-1/8IN $28840 BOLTEYE, STD EYELT 5/8INx11/16INx1IN $1,41141 BOLTEYE, THMBL EYELT 5/8INx11/16INx1IN $64742 BOOT, OVER EH 1BCKL MAROON SZ10 $62343 BOOT, OVER EH 1BCKL MAROON SZ11 $62344 BOOT, OVER EH 1BCKL MAROON SZ12 $1,24645 BOOT, OVER EH 1BCKL MAROON SZ13 $1,45346 BOOT, OVER EH 1BCKL MAROON SZ14 $2,90747 BOOT, OVER EH 1BCKL MAROON SZ15 $1,24648 BRCE, XARM FLAT WD CTR-CTR 26IN $8,57149 BRCE, XARM RVRS XMSN WD WOOD 60IN SPRD $2,72550 BRCKT, EQUIP MNTG GVL MI 3POS 12IN $1,69151 BRCKT, FRMG U-SHP GVL 3INx35IN $60652 BRCKT, MNT EQPT FBRGL 3PH 26LBS 48IN $50253 BRCKT, MNTG APPRTS FOR TANGENT ARMS $1,60354 BRCKT, MNTG EQUIP GVL DI POLE 1POS 12IN $3,51655 BRCKT, POLETOP GVL 14INL $11956 BRCKT, SPCR CBL ANGL GVL 17-1/4IN $23957 BRCKT, TANGENT OFFSET GVL DI 14IN $64658 BRCKT, TANGENT OFFSET GVL DI 24IN $1,28659 BRM, STRT PLSTC 16INL BLCK 6-1/4IN TRIM $3260 BTTRY, ALKLN 9V IN DSTRL $13761 BTTRY, ALKLN HYDTY AA 1.5V $53862 BTTRY, ALKLN HYDTY AAA 1.5V $34363 BTTRY, ALKLN HYDTY C 1.5V $49764 BTTRY, ALKLN HYDTY D 1.5V $7765 BTTRY, CRBN ZN ELCTRNC 7.5V $10466 CAP, LBK INSUL 35KV 220A $3,06067 CASE, RPLCMT OVRSZD SAFETY GLSSS/LENS $20368 CBL, AL ELEC CNDCTR 19STRND SPCR 477KCM $6,64769 CBL, AL SCNDRY 3/C 7STRND 1AWG $5,92070 CBL, AL TRPLX 7STRND 2AWG 1200FT $12,23971 CBL, AL TRPLX 7STRND 2AWG 500FT $84072 CBL, CU HRDDRWN OVRHD CNDCTR 7STRND 1AWG $1,92273 CBL, CU XPLE 4AWG/0 AWG 19STRND 1/C ($10,367)74 CLIP, TBG 2-3/4IN GVL CNDT 2IN $18

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-IPage 2 of 11

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Grand Total: $447,576

Line # Item Description Amount(a) (b)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Inventory Costs

75 CLIP, TBG 3-3/4IN GVL CNDT 3IN $4276 CLIP, TBG 4-3/4IN GVL CNDT 4IN $6577 CLMP, AL STRN STRGHT DDEND BLT 9/16IN $3,73478 CLMP, BNZ GRND CNDT HYDTY 1-1/IN-2IN $2,45979 CLMP, BNZ GRND CNDT HYDTY 2.5IN-3.5IN $1,75980 CLMP, BNZ GRND CNDT HYDTY 4IN-5IN $1,75181 CLMP, BNZ HOTLINE 400KCM LINE 4/0 AWG $21782 CLMP, CU GRND ROD 5/8IN D $24083 CLMP, GS SPNSN CNDCTR 7000LB .16IN-.60IN $99284 CLMP, GVL STRN 2/0 SLD-4/0 STRND 12K LB $14885 CLMP, HOTLINE 8 SLD-2/0 CU TAP $16586 CLMP, HOTLINE AL4/0-336-1/0-NO3 AL/CU $9387 CLMP, MI GVL STRN STRGHT DDEND BLT 3/4IN $3,52788 CLMP, MIDSPAN 1/0 SCNDRY NTRL-SRVC MSNGR $1,77889 CLMP, MSNGR SPPRT 3/8INx1/2IN $2,66690 CLMP, SPNSN W/RT ANGL CLVS $65291 CLMP, STRN 336.4-1000 .666IN-1.53IN ($288)92 CLMP, WOOD W/RBBR BLNKT 8IN $13393 CLNR, DSNFCTNT AEROSOL 15.5OZ $3594 CLVS, INSUL 600V SAGGER TYPE BRKT $10095 CMPND, ANTI-SEIZE AND LUBT 1LB CAN $18896 CMPND, SEAL OXIDE INHIBITING/ SEALG $11197 CNDT, FLEX LIQ TIGHT NON-MTLC 1/2IN $28898 CNNCTR, CNDT 180DEG ROMEX AL 1-1/4IN $19599 CNNCTR, COMP CU C TAP 250 3/0 $2,296

100 CNNCTR, COMP CU C TAP 3/0 1/0 $84101 CNNCTR, COMP CU C TAP NO2 NO2 $74102 CNNCTR, COMP CU C TAP NO6 NO4 $12103 CNNCTR, COMP H TAP 2/0 1/0RUN 2/0 1/0TAP $113104 CNNCTR, COMP H TAP 2/0 2 NO2 NO6 $203105 CNNCTR, COMP H TAP 4/0 3/0 2/0 1/0 $125106 CNNCTR, COMP H TAP 4/0 3/0 NO2 NO6 $118107 CNNCTR, COMP H TAP NO3 6 $135108 CNNCTR, COMP TRMNL LUG AL 1000 $98109 CNNCTR, COMP TRMNL LUG CU 4/0-2HOLEPAD $307110 CNNCTR, GRND COMP 4/0-2/0 $156111 CNNCTR, PRLLL GRVE 477-795 AL 4/0-400 CU $457

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-IPage 3 of 11

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Grand Total: $447,576

Line # Item Description Amount(a) (b)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Inventory Costs

112 CNNCTR, PRLLL GRVE AL 1/0-1/0 $2,990113 CNNCTR, PRLLL GRVE AL 336-1/0 $5,847114 CNNCTR, PRLLL GRVE AL 477/795-477/795 $913115 CNNCTR, PRLLL GRVE AL 477/795-NO6 2/0 $1,318116 CNNCTR, PRLLL GRVE AL/CU 1/0 AL-4/0 $5,636117 CNNCTR, PRLLL GRVE AL/CU 2/0-NO3 $9,207118 CNNCTR, PRLLL GRVE CU 4/0-500 $288119 CNNCTR, PRLLL GRVE CU/ BNZ NO4-4/0 $625120 CNNCTR, SPLC COMP AL NO2 $24121 CNNCTR, TRMNL CBL-BUS AL/CU NO10-350 $252122 CNNCTR, TRMNL LUG BLT CU 2HOLE NO4-250 $758123 CNNCTR, VISE CU 2/0 SOL OR 1/0 STRD $1,658124 CNNCTR, VISE CU 4/0 $2,449125 CNNCTR, VISE CU NO1SOL OR NO2STR $1,666126 CNNCTR, VISE CU NO2 SOL OR NO3 STRD $1,491127 CNNCTR, VISE CU NO4 SOL OR NO5 STRD $274128 CNNCTR, VISE CU NO6 SOL OR NO8 STRD $1,418129 CNTNR, XFMR SAC LG 46IN Dx72IN H ($483)130 CNTNR, XFMR SAC MD 36IN Dx72IN H $3,440131 CNTNR, XFMR SAC SM 25IN Dx56IN H $1,328132 CNTRL, PHTOELEC TWSTLCK 120-277VAC $237133 CONE, TRAFFIC W/COLLAR 28IN HTx14IN BASE $6,345134 COOLR, WTR PLSTC INSUL YEL BDY/RED TOP $22135 CORD, TYING NYL TERMNS 2LB SPOOLS $322136 CTOUT, 15KV OPN TYPE SGL VENTNG INTCHG $34,782137 CTOUT, 27KV OPN TYPE INTCHG 27KV PLYMR $77138 CTRL, PHTOELEC TWSTLCK GRAY 120VAC $852139 CTTR, CBL 1-3/8IN MAXx20-3/4IN $246140 CTTR, CBL ST FB HDL RCHT 2INx27-1/2IN $1,116141 CVR, CNNCTR TAP PE SNAPON 1 BLT BLK $455142 CVR, INSUL SNAPON PE BLK D DIE COMP TAP $105143 CVR, INSUL SNAPON PE BLK O DIE COMP TAP $78144 CVRLLS, RNPNTS LG 40-42IN FLSCNT ORN $331145 CVRLLS, RNPNTS MDM 36-38IN FLSCNT ORN $221146 CVRLLS, RNPNTS XL 44-46IN FLSCNT ORN $305147 DDEND, AL AUTOFLEX BAIL 4AWG 5005/6201 $608148 DDEND, AL FLEX BAIL NO2-1/0 AAAC $11,178

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-IPage 4 of 11

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Grand Total: $447,576

Line # Item Description Amount(a) (b)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Inventory Costs

149 DDEND, CU FLEX BAIL 6 AWG SO $709150 DDEND, PRFRMD GRIP 1/0 $1,830151 DEVICE, TICKKEY, FOR TICK REMOVAL $108152 DRM, STL OPN HD SLD WST 55GAL $378153 DSPNSR, GUY WIRE 14 GA 24INL LEG 50/BOX $8,001154 DVC, POSITIONER CBL .75IN-3IN D TIE 48IN $555155 EYENT, TRIPLEYE THD GS 1IN $241156 FLSHLGHT, 2CELL 2WAY SWTCH W/PR2 BULB $50157 FLSHLGHT, HLMT INTRINSICALLY SAFE $1,432158 FLSHLGHT, HLMT W/2 STRAPS & 3AAA BTTRY $1,453159 FLSHLGHT, HNDHLD HLMT TYP 4AA 5.6INx1IN $167160 FUSE, BAYONET DUAL SNSG 50A $48161 FUSE, LINK UNVRSL K TYP OTDR 3A ($337)162 FUSE, LINK UNVRSL K TYP OTDR 6A $1,463163 FUSE, LINK UNVRSL OTDR TYP 15K 10A $2,766164 FUSE, LINK UNVRSL OTDR TYP 20K 15A $1,754165 FUSE, LINK UNVRSL OTDR TYP 65K 65A $2,184166 FUSE, LINK UNVRSL TYP K OTDR 25A $2,310167 FUSE, LINK UNVRSL TYP K OTDR 40A $2,696168 FUSE, LINK UNVRSL TYP OTDR 100A $3,907169 FUSE, LINK UNVRSL TYP OTDR 140A $719170 FUSE, LINK UNVRSL TYP OTDR 200A $815171 FUSE, UNIT SMD 20 TCC 153 2 14.4KV 65E A $1,893172 GAIN, XARM GS 4INx8IN $872173 GLOVES, DSPSBL NTRIL XL $128174 GLSSS, SAFELY BIFOC CLR 2.0 DIOPTERS $135175 GLSSS, SAFELY BIFOC GRAY 2.0 DIOPTERS $225176 GLSSS, SAFETY CLR UVEX GENESIS WRAP $689177 GLSSS, SAFETY CLR UVEX PROTEGE WRAP $251178 GLSSS, SAFETY GRAY LENS/FRM $48179 GLSSS, SAFETY GRAY UVEX GENESIS WRAP $662180 GLSSS, SAFETY GRAY UVEX PROTEGE WRAP $246181 GLSSS, SAFETY LOW IR UVEX GENESIS WRAP $629182 GLV, DRVR LTHR LG UNLINED $461183 GLV, DRVR LTHR MD UNLINED $418184 GLV, DRVR LTHR XLG UNLINED $522185 GLV, KEVLAR LG ROUGH FNSH KNITWRIST $191

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-IPage 5 of 11

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Grand Total: $447,576

Line # Item Description Amount(a) (b)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Inventory Costs

186 GLV, KEVLAR NTRIL LG SZ 9 YEL/BLK $288187 GLV, KEVLAR NTRIL XLG SZ 10 YEL/BLK $192188 GLV, LINER 100PCT CTTN 2IN CUFF $147189 GRIP, CBL DDND ALWLD 12630LB ULT STRNGHT $439190 GRIP, CBL PLLNG GVL 4500LB 0.157-0.844IN $1,056191 GRIP, GUY AUTO SS EYE BAIL 12.5M $2,569192 GRIP, GUY AUTO STRAINED EYE BAIL 12.5M $2,452193 HAT, HARD TOPGARD CAP STD 6-1/2-8 WHT $624194 HLDR, TAG6 CHRCTR VERT POLY 3IN $178195 HMMR, LNMN DBL FACE FBRGLS HNDL 3LB $358196 HNGR, XFMR GS CLSTR MNT 37.5-100KVA $322197 HOOD, INSULR CL3 1-1/4IN HOSE ORN $374198 HOOK, ANCHR SWVL 1IN EYE 3.25THRT 6.5INL $236199 HOOK, BCKT TOOL BSKT AERIAL 2-2-1/4IN $140200 HOOK, CANTILEVER STL BLUNT ENDHOOK $149201 HOOK, GUY ANGL 1BLT GVL CI HD $202202 HOOK, PLLNG 1-1/2IN WD 10INL STL $67203 HOSE, LINE 1-1/2INx4-1/2FT CONN 30KV $4,355204 HOSE, LINE 1-1/2INx4FT6IN STRGHT 30KV $317205 INDCTR, FAULT CIR 8HR TMDLY 600A $2,062206 INSCTCD, WASP/HORNET KILLER 20OZ $48207 INSULR, PLYMR GRAY PIN TOP GRV 15KV $5,220208 INSULR, PLYMR STRN 15KV $3,636209 INSULR, PLYMR STRN 35KV $229210 INSULR, POST 35KV 11-1/2INx6INx3/4IN $19211 INSULR, PRCLN PIN 15KV 6INx4-3/8IN $2,383212 INSULR, PRCLN PIN CAP 34.5KVAC 8-1/2IND $312213 INSULR, PRCLN SCNDRY RACK 600V $9214 JCKT, RAIN FLRSCNT ORN 2XL 52-54IN $367215 JCKT, RAIN FLRSCNT ORN LG 44-46IN $169216 JCKT, RAIN FLRSCNT ORN XLG 48-50IN $169217 KIT, EMRGNCY STORM BASE $10,276218 KIT, FIRSTAID 24UNIT PREFILLED MTL $406219 KIT, SPILL COMBO PAC W/PPE 10GAL $2,724220 KNF, RETRACTING UTLTY ORN 5-5/8IN $20221 KNF, SKINNING LNMN 1-14INx8INx9INL $427222 LAMP, HGPRSR SDUM NON-CYLG MOGUL 250W $2,576

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-IPage 6 of 11

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Grand Total: $447,576

Line # Item Description Amount(a) (b)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Inventory Costs

223 LAMP, HGPRSR SDUM NON-CYLG MOGUL 400W $2,158224 LAMP, HGPRSR SDUM NON-CYLG MOGUL 50W $3,400225 LAMP, HGPRSR SDUM NON-CYLG MOGUL 70W $816226 LAMP, HGPRSR SDUMNON-CYLG MOGUL 100W $1,224227 LAMP, MRCRY VPR MOGUL PHOSPHORUS 100W $78228 LAMP, MRCRY VPRMOGUL PHOSPHORUS 175W $72229 LAMP, MRCRY VPRMOGUL PHOSPHORUS 400W $38230 LBRCNT, WD-40 AEROSOL SPRAY 9OZ $83231 LCKWSHR, SS SPLIT SPR 1/2IN $70232 LGHT, EXT PORT SPOT/FLOOD 7.5V $367233 LINK, EXT BAR 15000LB 14INL $399234 LINK, FIG 8 FGVLS 4-12IN 3/4LB $728235 LINK, FUSE FLT SNSG 140A $38236 LINK, FUSE FLT SNSG 40A $76237 LINK, FUSE OIL CTOUT 125A $866238 LINK, FUSE OIL CTOUT 200A $756239 LINK, FUSE OIL CTOUT 25A $223240 LNTRN, THRMPLSTC 6V CRUSH RESISTANT $148241 LTN, POISON IVY FOIL PK 6/PK 1/8OZ $16242 LTN, SKIN HYDROCORTISONE 1/8OZ 6/PK $9243 LTN, SKINCREAM MEDICATED 5OZ TUBE $226244 LUM, FLDLGHT 250W HPS 120V GRAY $256245 LUM, FLDLGHT 400W HPS 120V GRAY $123246 LUM, RDWY 100W HPS MS2 REACT GRAY $104247 LUM, RDWY 50W HPS MS2 REACT GRAY $1,249248 MLDG, HDPE WIRE GRND 1/2IN IDx8FT-6IN L $127249 MNT, EQPT FBRGL 1PH 4.1 LBS 18IN $847250 MNT, EQPT FBRGL 1PH 5.3 LBS 18IN $197251 NAIL, AL CMMN 14GA 1-1/4x.083x.21875IN $18252 NUT, SS316 HEX WAXED 13UNC 1/2IN $184253 PACK, ICE POUCH 4INx6IN $8254 PAD, SORBENT WHT 17INx19IN $294255 PIN, GS INSULR TOP GRV GS $2,491256 PIN, GS INSULR TOP GRV GS 1IN LEAD ($411)257 PIN, GS POLE TOP GS 24IN 1IN THD $2,785258 PIN, GS XARM INSUL GS 3/4INx12-1/2IN $1,079259 PIN, INSULR POLE TOP 1IN Dx40INL $389

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-IPage 7 of 11

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Grand Total: $447,576

Line # Item Description Amount(a) (b)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Inventory Costs

260 PIN, INSULR POLE TOP 24INL $896261 PIN, INSULR STANDOFF FBRGLS 1-1/2INx24IN $3,412262 PIN, STL INSULR FOR BRCKT MNTG $859263 PIN, STL XARM 3/4IN Dx8INL $306264 PLRS, SIDE CTTG 9IN W/DIELECTRIC HDLS $187265 PLT, DI POLE EYE 28KLBS $229266 RACK, GS SCNDRY 22INL $405267 RFLCTR, POLE ADHSV WHT 3INx10IN $60268 RFLCTR, POLE ADHSV YEL 3INx10IN $36269 RFRCTR, PLYCRBNT $228270 ROD, GS ANCHR 1-3/8IN Dx30INL $372271 ROD, GS ANCHR 1INx7FT $887272 ROD, STL GRND SLD HGH STRNGHT 5/8INx8FT $796273 ROPE, DBL BRAID POLY 1/2INDx75FTL $1,000274 ROPE, PLYSTR 3STRND 1/2INDx1200FTL $445275 ROPE, PLYSTR 3STRND 1/4INDx600FTL $99276 ROPE, PLYSTR 3STRND 3/4INDx600FTL $636277 ROPE, PLYSTR 3STRND 3/8INDx1200FTL $764278 ROPE, STABLE BRAID 1INDx100FTL $392279 SCR, GS LAG HXHD GIMLET PONT 1/4INx2IN $100280 SCR, LAG SQ/HXHD GIMLET PONT 3/8INx4IN $14281 SCR, STL LAG SQ HD PLOT PONT 1/2INx4IN ($252)282 SCRWDRVR, RND BLD SHNK 4IN 8-1/8INL $50283 SIGN, PLSTC UTLTY WORK AHEAD 36INx36IN $60284 SLTN, EYE IRRIGATING 4OZ BTL $6285 SLV, AL/NYL OIL CTOUT 1-1/2IN IDx12INL $2,166286 SLV, AL/PLSTC OILFUSE CTOUT 1-3/4INx11IN $2,765287 SPCR, HDPE CBL TRI/QUADPLEX GRAY/BLK ($140)288 SPCR, HDPE CBL W/CLMPS 15KV $1,017289 SPLC, AL AUTO FULL TNSN 477KCM STRND $3,048290 SPLC, AL COMP 477AAC 19STRND COSMOS $1,030291 SPLC, AL COMP FULL TNSN 4/0 AWG 7 STRND $211292 SPLC, AL COMP RDCG PRT TNSN NO4-NO2 ($559)293 SPLC, AL COMP TNSN SRVC 1/0AWG $3,396294 SPLC, AL ELEC COMP 2 AWG 7 STRND ($65)295 SPLC, AL ELEC COMP 4AWG 7 STRND NO INSUL $173296 SPLC, AL ELEC RDCG AUTO 477KCM ECA $1,356

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-IPage 8 of 11

229

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Grand Total: $447,576

Line # Item Description Amount(a) (b)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Inventory Costs

297 SPLC, AUTO FULL TNSN CNDCTR 4/0/266.8ECA $1,736298 SPLC, AUTO FULL TNSN INLINE 1/0ACSR 6/1 $7,795299 SPLC, AUTO FULL TNSN INLINE 3/8IN 13M AW $1,405300 SPLC, AUTO FULL TNSN INLINE 336.4SAL $2,473301 SPLC, AUTO FULL TNSN INLINE 4/0 STRGHT $3,102302 SPLC, AUTO FULL TNSN NO2 STRND NO1 SLD $2,270303 SPLC, AUTO FULL TNSN NO4/NO2-NO4/NO2 $15,159304 SPLC, AUTO RDCG NO 2 AND NO4 $179305 SPLC, CLDSHRNK KIT 15KV 500-1000KCMIL $6,767306 SPLC, CLDSHRNK KIT 35KV 1/0 500KCMIL $1,797307 SPLC, COMP STD 1/0 AAAC ACSR 6/1 ($408)308 SPLC, CU AUTO FULL TNSN NO2/0 STRGHT $4,176309 SPLC, CU AUTO FULL TNSN NO2A/1/0 STRND $2,259310 SPLC, CU AUTO FULL TNSN NO4 SLD $1,947311 SPLC, CU AUTO FULL TNSN NO6A/NO4 STRND $546312 SPLC, CU ELEC CONN FULL TNSN NO2-3 SLD $4,499313 SPLC, CU ELEC FULL TNSN AUTO RDCG $1,300314 SPLC, ELEC AUTO 1/0-4/3 AWG OR 3/4 AWAC $1,233315 SPLC, ELEC AUTO 6 AWG SLD 8 AWG STRND $2,757316 SPLC, ELEC AUTO NO INSUL 636KCMIL AAC $402317 SPLC, ELEC AUTO RDCG 4AWG SLD 6AWG STRND $102318 SPLC, ELEC CMPRSSN 350-500 KCMIL HTSHRNK $311319 SPPRT, CBL GS 7-7/8INL $186320 STPL, DIAMOND PT 1-3/4INx3/8INx.148IN ($200)321 STUD, DBLEND POST 5/8IN D-A 3/4IN D-B $222322 SUN SCRN, STCK LIP BALM SPF30 .15OZ $38323 SWTCH, DSCNNT 1PH 15KV 110KV 600A $466324 SWTCH, PRCL DSCNNT 7.8KV 75KV 600A $579325 TAG, AL ID NG WDPOLE EMBSD 1-5/32INx3IN $48326 TAG, AL ID NO DASH POLE EMBSD 1-1/2INL $45327 TAG, AL ID NO POLE 1/2 STMPD 3IN $14328 TAG, AL ID NO0 POLE EMBSD 3IN $15329 TAG, AL ID NO1 POLE EMBSD 3IN $60330 TAG, AL ID NO2 POLE EMBSD 3IN $15331 TAG, AL ID NO5 POLE EMBSD 3IN $8332 TAG, AL ID NO6/9 POLE EMBSD 3IN $38333 TAG, AL ID NO8 POLE EMBSD 3IN $15

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-IPage 9 of 11

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Page 254: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $447,576

Line # Item Description Amount(a) (b)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Inventory Costs

334 TAG, PE 1 STD $17335 TAG, PE 5 STD $34336 TAPE, ELEC VNYL BLK 3/4INWx66FTLx.0085IN $1,246337 TAPE, ELEC VNYL BLU 3/4INx66FTLx.007IN $95338 TAPE, ELEC VNYL ORN 3/4INx66FTLx.007IN $26339 TAPE, ELEC VNYL RED 3/4INx66FTLx.007IN $30340 TAPE, ELEC VNYL WHT 3/4INx66FTLx.007IN $34341 TAPE, ELEC VNYL YEL 3/4INx66FTLx.007IN $20342 TAPE, SEALG CLR 2IN $26343 TAPE, SHLDNG MESH TNND CU 2INx16FT $950344 TBG, SPLIT 1/2IN IDx5/8IN ODx100FT $456345 TIE, CBL NYL 1-34IN Dx3/16INWx7-14INL $60346 TIE, CBL NYL 3/4IN Dx3/16INWx3-58INL $25347 TIE, CBL NYL OTDR USE 32INL $60348 TIE, CBL PLT 5-12IN D $2349 TIE, CBL SELF LCKNG BLK NYL 12INL $108350 TIE, RELEASABLE NYL VELCRO 1INx12IN $399351 TIE, SELF LCK SS 2IN Dx3/16INWx7.9INL $975352 TIEDN, CARGO 2PCE RTCHT ASSY 30FTx3IN $53353 TRMNTN, CLDSHRNK 25KV 1/0 CU $127354 TWL, PPR DISPOSABLE 10-1/4WDx13-1/4IN $59355 TWL, PREMOISTENED 10-12INx12-14IN $452356 TWR, BARE NO4 SNGL CNDCTR SLD SFTDRWN AL $1,762357 TWR, BARE NO6 AWG SNGL CNDCTR SLD RND CU $3,956358 TWR, CVRD SNGL CNDCTR NO4 AL $3,080359 VEST, SAFETY YEL/LIME CL3 28INWx29INL $1,006360 WIPE, LENS CLNG TWLTT $20361 WIPE, PPR LGHT DUTY 8INx12.5IN $462362 WIRE, ALWLD GUY NO9 7STRND 20COILS $4,160363 WIRE, BARE 6201AAAC/AZUZA 1/0 7STRND $5,027364 WIRE, CU 4/0 19STRND 732FT $5,707365 WIRE, CU NO2 CVRD 7STRND SLD SFTDN 250FT $7,533366 WIRE, CU NO4 BARE SLD TNND 200FT $600367 WIRE, CU NO4 GRND SLD SFTDN $10,258368 WIRE, CU XPLE NO10 7STRND SFTDN 500FT $575369 WRHLDR, INSULD NYL GRAY RNFRCD $1,710370 WRMR, HAND DSPSBL NON-TOXIC 7 HR $131

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-I

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Grand Total: $447,576

Line # Item Description Amount(a) (b)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Inventory Costs

371 WRNCH, ALLEN CMBNTN PENTA HD SCKCT $559372 WRNCH, RTCHT BOX ORN 1/2INx3/8IN $168373 WRNCH, RTCHT BOX ORN 7/8x15/16IN $352374 WRNCH, RTCHT BOX ORN 9/16INx3/4IN $187375 WSHR, BELLEVILLE 6000LB 1/2IN $69376 WSHR, FLAT 1/2IN .518IN IDx1.26IN OD $62377 WSHR, GVL RND 1INx7/16IN HOLE $13378 WSHR, GVL SQ11/16IN HOLEx2-1/4INx2-1/4IN $2,210379 WSHR, SS FLAT 3/8IN IDx7/8IN ODx1/16IN $9380 XARM, DSTRBTN WOOD 10FTx3-3/4INx4-3/4IN $1,558381 XARM, DSTRBTN WOOD 8FTx3-1/2INx4-1/2IN ($5,184)382 XARM, XMSN 345KV STL SPNSN 52FT 12IN $5,153383 XPND, POLE TOP GVL DF 5FTx5-3/4IN $852

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-I

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Schedule 5-J

Em

ployee

E

xpenses

Page 257: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $29,326

Line # Image Reference Exp Type Amount(a) (b) (c)

1 RI 102912 EEX 0001 Dinn $202 RI 102912 EEX 0001 Brft $43 RI 102912 EEX 0002 Brft $384 RI 102912 EEX 0002 Dinn $305 RI 102912 EEX 0002 Lnch $326 RI 102912 EEX 0003 Lnch $627 RI 102912 EEX 0003 Brft $88 RI 102912 EEX 0003 Lnch $919 RI 102912 EEX 0003 Dinn $63

10 RI 102912 EEX 0003 Lnch $6511 RI 102912 EEX 0003 Lnch $6112 RI 102912 EEX 0003 Lnch $2913 RI 102912 EEX 0003 Misc $214 RI 102912 EEX 0003 Brft $5315 RI 102912 EEX 0003 Dinn $3316 RI 102912 EEX 0003 Brft $1617 RI 102912 EEX 0003 Misc $318 RI 102912 EEX 0003 Dinn $6919 RI 102912 EEX 0004 Mileage $720 RI 102912 EEX 0005 Dinn $2821 RI 102912 EEX 0005 Lnch $4222 RI 102912 EEX 0006 Dinn $3023 RI 102912 EEX 0006 Brft $724 RI 102912 EEX 0007 Dinn $10925 RI 102912 EEX 0008 Misc $8626 RI 102912 EEX 0008 Mileage $2627 RI 102912 EEX 0008 Misc $2328 RI 102912 EEX 0008 Misc $1929 RI 102912 EEX 0008 Misc $5730 RI 102912 EEX 0008 Lnch $931 RI 102912 EEX 0009 Toll $932 RI 102912 EEX 0009 Brft $533 RI 102912 EEX 0010 Mileage $27934 RI 102912 EEX 0011 Dinn $16935 RI 102912 EEX 0011 Dinn $225

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Employee Expenses

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-JPage 1 of 15

233

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Grand Total: $29,326

Line # Image Reference Exp Type Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Employee Expenses

36 RI 102912 EEX 0012 Dinn $3937 RI 102912 EEX 0012 Lnch $638 RI 102912 EEX 0012 Brft $3439 RI 102912 EEX 0012 Mileage $2240 RI 102912 EEX 0012 Brft $28641 RI 102912 EEX 0013 Lnch $2142 RI 102912 EEX 0013 Dinn $2143 RI 102912 EEX 0013 Brft $9244 RI 102912 EEX 0014 Mileage $9845 RI 102912 EEX 0015 Dinn $1146 RI 102912 EEX 0015 Dinn $947 RI 102912 EEX 0015 Toll $848 RI 102912 EEX 0015 Dinn $1049 RI 102912 EEX 0015 Dinn $950 RI 102912 EEX 0015 Toll $851 RI 102912 EEX 0015 Toll $1252 RI 102912 EEX 0015 Lnch $1253 RI 102912 EEX 0015 Lnch $1154 RI 102912 EEX 0016 Misc $4255 RI 102912 EEX 0016 Mileage $41356 RI 102912 EEX 0016 Misc $16357 RI 102912 EEX 0017 Mileage $3858 RI 102912 EEX 0018 Mileage $3859 RI 102912 EEX 0019 Mileage $25960 RI 102912 EEX 0020 Mileage $1461 RI 102912 EEX 0021 Misc $1062 RI 102912 EEX 0021 Mileage $1963 RI 102912 EEX 0021 Lnch $2764 RI 102912 EEX 0022 Dinn $965 RI 102912 EEX 0023 Misc $5866 RI 102912 EEX 0023 Misc $467 RI 102912 EEX 0023 Htl $1068 RI 102912 EEX 0023 Misc $1069 RI 102912 EEX 0023 Brft $2570 RI 102912 EEX 0023 Dinn $12

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-JPage 2 of 15

234

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Grand Total: $29,326

Line # Image Reference Exp Type Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Employee Expenses

71 RI 102912 EEX 0023 Laun $1572 RI 102912 EEX 0023 Misc $573 RI 102912 EEX 0023 Mileage $974 RI 102912 EEX 0023 Misc $275 RI 102912 EEX 0023 Dinn $15876 RI 102912 EEX 0024 Mileage $4077 RI 102912 EEX 0025 Brft $578 RI 102912 EEX 0025 Brft $579 RI 102912 EEX 0026 Dinn $2180 RI 102912 EEX 0026 Lnch $1981 RI 102912 EEX 0026 Dinn $5682 RI 102912 EEX 0026 Lnch $983 RI 102912 EEX 0027 Lnch $784 RI 102912 EEX 0027 Lnch $685 RI 102912 EEX 0027 Mileage $31486 RI 102912 EEX 0028 Mileage $4987 RI 102912 EEX 0029 Dinn $2888 RI 102912 EEX 0029 Misc $10789 RI 102912 EEX 0029 Lnch $890 RI 102912 EEX 0029 Misc $3191 RI 102912 EEX 0029 Dinn $1792 RI 102912 EEX 0029 Misc $993 RI 102912 EEX 0029 Misc $494 RI 102912 EEX 0029 Misc $895 RI 102912 EEX 0029 Misc $2796 RI 102912 EEX 0029 Lnch $4597 RI 102912 EEX 0029 Misc $1498 RI 102912 EEX 0030 Dinn $2099 RI 102912 EEX 0030 Mileage $31

100 RI 102912 EEX 0030 Laun $14101 RI 102912 EEX 0031 Mileage $11102 RI 102912 EEX 0031 Brft $49103 RI 102912 EEX 0032 Dinn $38104 RI 102912 EEX 0032 Dinn $62105 RI 102912 EEX 0033 Mileage $37

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-JPage 3 of 15

235

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Grand Total: $29,326

Line # Image Reference Exp Type Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Employee Expenses

106 RI 102912 EEX 0034 Mileage $647107 RI 102912 EEX 0034 Lnch $15108 RI 102912 EEX 0034 Brft $53109 RI 102912 EEX 0035 Mileage $51110 RI 102912 EEX 0036 Mileage $9111 RI 102912 EEX 0037 Mileage $9112 RI 102912 EEX 0038 Mileage $9113 RI 102912 EEX 0039 Dinn $89114 RI 102912 EEX 0040 Mileage $56115 RI 102912 EEX 0041 Mileage $50116 RI 102912 EEX 0042 Mileage $50117 RI 102912 EEX 0042 Phne $15118 RI 102912 EEX 0043 Misc $39119 RI 102912 EEX 0043 Misc $85120 RI 102912 EEX 0043 Dinn $21121 RI 102912 EEX 0043 Dinn $36122 RI 102912 EEX 0043 Dinn $16123 RI 102912 EEX 0043 Misc $15124 RI 102912 EEX 0043 Dinn $25125 RI 102912 EEX 0044 Mileage $155126 RI 102912 EEX 0044 Brft $208127 RI 102912 EEX 0045 Mileage $18128 RI 102912 EEX 0045 Lnch $13129 RI 102912 EEX 0045 Dinn $9130 RI 102912 EEX 0045 Lnch $1,359131 RI 102912 EEX 0045 Misc $31132 RI 102912 EEX 0045 Lnch $42133 RI 102912 EEX 0046 Misc $146134 RI 102912 EEX 0047 Dinn $130135 RI 102912 EEX 0047 Dinn $68136 RI 102912 EEX 0048 Mileage $46137 RI 102912 EEX 0049 Mileage $133138 RI 102912 EEX 0050 Mileage $5139 RI 102912 EEX 0051 Dinn $16140 RI 102912 EEX 0051 Lnch $4

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-JPage 4 of 15

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Grand Total: $29,326

Line # Image Reference Exp Type Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Employee Expenses

141 RI 102912 EEX 0052 Misc $34142 RI 102912 EEX 0052 Mileage $97143 RI 102912 EEX 0053 Lnch $12144 RI 102912 EEX 0053 Dinn $22145 RI 102912 EEX 0053 Lnch $19146 RI 102912 EEX 0054 Brft $11147 RI 102912 EEX 0054 Misc $13148 RI 102912 EEX 0054 Dinn $262149 RI 102912 EEX 0054 Misc $70150 RI 102912 EEX 0054 Laun $7151 RI 102912 EEX 0054 Lnch $37152 RI 102912 EEX 0054 Misc $5153 RI 102912 EEX 0054 Toll $4154 RI 102912 EEX 0055 Brft $6155 RI 102912 EEX 0055 Lnch $1156 RI 102912 EEX 0055 Lnch $4157 RI 102912 EEX 0055 Mileage $41158 RI 102912 EEX 0056 Dinn $19159 RI 102912 EEX 0056 Lnch $42160 RI 102912 EEX 0056 Dinn $117161 RI 102912 EEX 0056 Misc $62162 RI 102912 EEX 0056 Toll $12163 RI 102912 EEX 0056 Toll $4164 RI 102912 EEX 0056 Misc $88165 RI 102912 EEX 0057 Lnch $8166 RI 102912 EEX 0057 Lnch $17167 RI 102912 EEX 0057 Mileage $6168 RI 102912 EEX 0057 Lnch $13169 RI 102912 EEX 0058 Mileage $13170 RI 102912 EEX 0059 Mileage $13171 RI 102912 EEX 0060 Mileage $13172 RI 102912 EEX 0061 Mileage $13173 RI 102912 EEX 0062 Mileage $13174 RI 102912 EEX 0063 Lnch $18175 RI 102912 EEX 0063 Lnch $9

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-JPage 5 of 15

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Grand Total: $29,326

Line # Image Reference Exp Type Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Employee Expenses

176 RI 102912 EEX 0064 Mileage $200177 RI 102912 EEX 0065 Lnch $3178 RI 102912 EEX 0065 Dinn $1179 RI 102912 EEX 0065 Lnch $3180 RI 102912 EEX 0065 Dinn $1181 RI 102912 EEX 0065 Brft $1182 RI 102912 EEX 0065 Brft $1183 RI 102912 EEX 0065 Lnch $3184 RI 102912 EEX 0065 Brft $1185 RI 102912 EEX 0065 Brft $1186 RI 102912 EEX 0065 Lnch $3187 RI 102912 EEX 0065 Lnch $3188 RI 102912 EEX 0065 Lnch $3189 RI 102912 EEX 0066 Mileage $168190 RI 102912 EEX 0067 Brft $5191 RI 102912 EEX 0067 Lnch $16192 RI 102912 EEX 0067 Brft $2193 RI 102912 EEX 0067 Brft $11194 RI 102912 EEX 0067 Dinn $14195 RI 102912 EEX 0067 Lnch $21196 RI 102912 EEX 0067 Lnch $25197 RI 102912 EEX 0068 Misc $329198 RI 102912 EEX 0069 Dinn $13199 RI 102912 EEX 0070 Lnch $70200 RI 102912 EEX 0071 Mileage $133201 RI 102912 EEX 0072 Mileage $164202 RI 102912 EEX 0073 Mileage $206203 RI 102912 EEX 0074 Mileage $137204 RI 102912 EEX 0075 Mileage $57205 RI 102912 EEX 0076 Mileage $158206 RI 102912 EEX 0077 Brft $22207 RI 102912 EEX 0077 Dinn $62208 RI 102912 EEX 0078 Dinn $109209 RI 102912 EEX 0078 Lnch $5210 RI 102912 EEX 0078 Lnch $9

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-JPage 6 of 15

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Grand Total: $29,326

Line # Image Reference Exp Type Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Employee Expenses

211 RI 102912 EEX 0079 Laun $4212 RI 102912 EEX 0079 Mileage $41213 RI 102912 EEX 0079 Lnch $8214 RI 102912 EEX 0079 Lnch $2215 RI 102912 EEX 0079 Laun $16216 RI 102912 EEX 0079 Mileage $164217 RI 102912 EEX 0080 Misc $121218 RI 102912 EEX 0080 Dinn $108219 RI 102912 EEX 0080 Mileage $17220 RI 102912 EEX 0081 Lnch $21221 RI 102912 EEX 0081 Lnch $72222 RI 102912 EEX 0082 Misc $19223 RI 102912 EEX 0082 Brft $23224 RI 102912 EEX 0082 Mileage $235225 RI 102912 EEX 0082 Misc $13226 RI 102912 EEX 0082 Dinn $89227 RI 102912 EEX 0082 Misc $7228 RI 102912 EEX 0083 Dinn $61229 RI 102912 EEX 0083 Brft $19230 RI 102912 EEX 0083 Brft $18231 RI 102912 EEX 0084 Mileage $4232 RI 102912 EEX 0085 Mileage $13233 RI 102912 EEX 0086 Mileage $13234 RI 102912 EEX 0087 Mileage $13235 RI 102912 EEX 0088 Mileage $13236 RI 102912 EEX 0089 Mileage $13237 RI 102912 EEX 0090 Mileage $13238 RI 102912 EEX 0091 Toll $1239 RI 102912 EEX 0091 Toll $1240 RI 102912 EEX 0091 Toll $1241 RI 102912 EEX 0091 Mileage $74242 RI 102912 EEX 0091 Toll $2243 RI 102912 EEX 0091 Toll $1244 RI 102912 EEX 0092 Toll $20245 RI 102912 EEX 0092 Lnch $15

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-JPage 7 of 15

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Grand Total: $29,326

Line # Image Reference Exp Type Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Employee Expenses

246 RI 102912 EEX 0093 Lnch $10247 RI 102912 EEX 0093 Brft $8248 RI 102912 EEX 0093 Dinn $22249 RI 102912 EEX 0093 Lnch $10250 RI 102912 EEX 0093 Brft $7251 RI 102912 EEX 0093 Lnch $10252 RI 102912 EEX 0093 Lnch $18253 RI 102912 EEX 0094 Toll $5254 RI 102912 EEX 0095 Auto $92255 RI 102912 EEX 0095 Park $11256 RI 102912 EEX 0096 Lnch $10257 RI 102912 EEX 0096 Lnch $36258 RI 102912 EEX 0096 Misc $96259 RI 102912 EEX 0096 Dinn $25260 RI 102912 EEX 0097 Mileage $75261 RI 102912 EEX 0097 Toll $4262 RI 102912 EEX 0098 Htl $229263 RI 102912 EEX 0099 Brft $2264 RI 102912 EEX 0100 Brft $5265 RI 102912 EEX 0100 Lnch $11266 RI 102912 EEX 0100 Toll $19267 RI 102912 EEX 0100 Lnch $4268 RI 102912 EEX 0100 Auto $418269 RI 102912 EEX 0100 Brft $3270 RI 102912 EEX 0101 Htl $126271 RI 102912 EEX 0101 Dinn $8272 RI 102912 EEX 0101 Misc $2273 RI 102912 EEX 0101 Misc $1274 RI 102912 EEX 0101 Dinn $13275 RI 102912 EEX 0102 Auto $92276 RI 102912 EEX 0102 Park $11277 RI 102912 EEX 0102 Toll $9278 RI 102912 EEX 0103 Mileage $133279 RI 102912 EEX 0103 Mileage $533280 RI 102912 EEX 0104 Lnch $94

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-JPage 8 of 15

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Grand Total: $29,326

Line # Image Reference Exp Type Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Employee Expenses

281 RI 102912 EEX 0105 Lnch $50282 RI 102912 EEX 0105 Lnch $9283 RI 102912 EEX 0105 Mileage $29284 RI 102912 EEX 0106 Lnch $12285 RI 102912 EEX 0106 Dinn $6286 RI 102912 EEX 0106 Brft $8287 RI 102912 EEX 0106 Toll $8288 RI 102912 EEX 0106 Mileage $4289 RI 102912 EEX 0107 Mileage $874290 RI 102912 EEX 0107 Brft $7291 RI 102912 EEX 0107 Lnch $11292 RI 102912 EEX 0108 Dinn $86293 RI 102912 EEX 0109 Mileage $10294 RI 102912 EEX 0110 Lnch $15295 RI 102912 EEX 0111 Mileage $44296 RI 102912 EEX 0111 Brft $33297 RI 102912 EEX 0112 Dinn $14298 RI 102912 EEX 0113 Dinn $70299 RI 102912 EEX 0113 Mileage $8300 RI 102912 EEX 0114 Mileage $11301 RI 102912 EEX 0115 Lnch $10302 RI 102912 EEX 0115 Lnch $10303 RI 102912 EEX 0115 Misc $20304 RI 102912 EEX 0115 Misc $15305 RI 102912 EEX 0116 Dinn $27306 RI 102912 EEX 0116 Mileage $78307 RI 102912 EEX 0116 Lnch $5308 RI 102912 EEX 0117 Mileage $36309 RI 102912 EEX 0118 Toll $2310 RI 102912 EEX 0118 Mileage $45311 RI 102912 EEX 0119 Lnch $10312 RI 102912 EEX 0119 Lnch $24313 RI 102912 EEX 0119 Dinn $38314 RI 102912 EEX 0119 Dinn $513315 RI 102912 EEX 0119 Dinn $395

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-JPage 9 of 15

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Grand Total: $29,326

Line # Image Reference Exp Type Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Employee Expenses

316 RI 102912 EEX 0119 Dinn $397317 RI 102912 EEX 0119 Lnch $171318 RI 102912 EEX 0119 Dinn $358319 RI 102912 EEX 0119 Dinn $14320 RI 102912 EEX 0120 Mileage $67321 RI 102912 EEX 0121 Mileage $82322 RI 102912 EEX 0122 Mileage $9323 RI 102912 EEX 0123 Mileage $6324 RI 102912 EEX 0124 Mileage $49325 RI 102912 EEX 0125 Dinn $25326 RI 102912 EEX 0125 Dinn $28327 RI 102912 EEX 0125 Mileage $16328 RI 102912 EEX 0125 Dinn $49329 RI 102912 EEX 0126 Toll $12330 RI 102912 EEX 0127 Toll $4331 RI 102912 EEX 0127 Mileage $28332 RI 102912 EEX 0127 Toll $2333 RI 102912 EEX 0127 Toll $2334 RI 102912 EEX 0128 Dinn $98335 RI 102912 EEX 0128 Toll $8336 RI 102912 EEX 0129 Mileage $57337 RI 102912 EEX 0130 Mileage $200338 RI 102912 EEX 0131 Misc $31339 RI 102912 EEX 0132 Mileage $9340 RI 102912 EEX 0133 Mileage $230341 RI 102912 EEX 0134 Mileage $272342 RI 102912 EEX 0135 Mileage $176343 RI 102912 EEX 0135 Brft $21344 RI 102912 EEX 0135 Lnch $6345 RI 102912 EEX 0135 Toll $9346 RI 102912 EEX 0135 Brft $6347 RI 102912 EEX 0136 Dinn $65348 RI 102912 EEX 0136 Brft $13349 RI 102912 EEX 0136 Brft $52350 RI 102912 EEX 0137 Mileage $25

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-J

Page 10 of 15

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Grand Total: $29,326

Line # Image Reference Exp Type Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Employee Expenses

351 RI 102912 EEX 0138 Lnch $5352 RI 102912 EEX 0138 Dinn $7353 RI 102912 EEX 0139 Brft $14354 RI 102912 EEX 0139 Brft $7355 RI 102912 EEX 0139 Dinn $12356 RI 102912 EEX 0139 Dinn $6357 RI 102912 EEX 0139 Lnch $2358 RI 102912 EEX 0139 Lnch $10359 RI 102912 EEX 0139 Dinn $12360 RI 102912 EEX 0139 Dinn $7361 RI 102912 EEX 0139 Lnch $7362 RI 102912 EEX 0139 Dinn $14363 RI 102912 EEX 0139 Misc $41364 RI 102912 EEX 0139 Lnch $4365 RI 102912 EEX 0140 Mileage $127366 RI 102912 EEX 0141 Mileage $33367 RI 102912 EEX 0142 Mileage $29368 RI 102912 EEX 0142 Brft $1369 RI 102912 EEX 0143 Mileage $334370 RI 102912 EEX 0144 Mileage $87371 RI 102912 EEX 0145 Brft $16372 RI 102912 EEX 0145 Mileage $139373 RI 102912 EEX 0145 Misc $11374 RI 102912 EEX 0145 Lnch $64375 RI 102912 EEX 0146 Mileage $65376 RI 102912 EEX 0147 Mileage $6377 RI 102912 EEX 0148 Mileage $42378 RI 102912 EEX 0149 Toll $7379 RI 102912 EEX 0149 Mileage $180380 RI 102912 EEX 0150 Mileage $32381 RI 102912 EEX 0151 Mileage $9382 RI 102912 EEX 0152 Mileage $58383 RI 102912 EEX 0152 Toll $2384 RI 102912 EEX 0153 Lnch $14385 RI 102912 EEX 0153 Lnch $56

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-J

Page 11 of 15

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Grand Total: $29,326

Line # Image Reference Exp Type Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Employee Expenses

386 RI 102912 EEX 0153 Mileage $283387 RI 102912 EEX 0154 Mileage $103388 RI 102912 EEX 0154 Toll $15389 RI 102912 EEX 0155 Lnch $31390 RI 102912 EEX 0155 Mileage $53391 RI 102912 EEX 0156 Toll $1392 RI 102912 EEX 0156 Toll $2393 RI 102912 EEX 0156 Toll $7394 RI 102912 EEX 0157 Mileage $2395 RI 102912 EEX 0158 Mileage $10396 RI 102912 EEX 0159 Mileage $28397 RI 102912 EEX 0160 Mileage $12398 RI 102912 EEX 0161 Lnch $75399 RI 102912 EEX 0161 Mileage $83400 RI 102912 EEX 0162 Dinn $33401 RI 102912 EEX 0162 Mileage $258402 RI 102912 EEX 0162 Dinn $31403 RI 102912 EEX 0163 Mileage $6404 RI 102912 EEX 0164 Mileage $240405 RI 102912 EEX 0165 Mileage $162406 RI 102912 EEX 0166 Mileage $56407 RI 102912 EEX 0166 Toll $1408 RI 102912 EEX 0166 Toll $1409 RI 102912 EEX 0166 Toll $1410 RI 102912 EEX 0167 Mileage $137411 RI 102912 EEX 0168 Mileage $54412 RI 102912 EEX 0169 Toll $3413 RI 102912 EEX 0169 Mileage $50414 RI 102912 EEX 0170 Lnch $28415 RI 102912 EEX 0170 Lnch $28416 RI 102912 EEX 0170 Brft $10417 RI 102912 EEX 0170 Mileage $44418 RI 102912 EEX 0171 Lnch $10419 RI 102912 EEX 0172 Mileage $42420 RI 102912 EEX 0173 Mileage $10

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-J

Page 12 of 15

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Grand Total: $29,326

Line # Image Reference Exp Type Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Employee Expenses

421 RI 102912 EEX 0174 Mileage $10422 RI 102912 EEX 0175 Mileage $10423 RI 102912 EEX 0176 Mileage $10424 RI 102912 EEX 0177 Mileage $10425 RI 102912 EEX 0178 Mileage $89426 RI 102912 EEX 0179 Mileage $8427 RI 102912 EEX 0179 Dinn $15428 RI 102912 EEX 0179 Htl $247429 RI 102912 EEX 0180 Mileage $56430 RI 102912 EEX 0180 Toll $2431 RI 102912 EEX 0181 Mileage $19432 RI 102912 EEX 0182 Dinn $13433 RI 102912 EEX 0182 Mileage $43434 RI 102912 EEX 0183 Mileage $37435 RI 102912 EEX 0184 Misc $5436 RI 102912 EEX 0184 Lnch $2437 RI 102912 EEX 0184 Brft $2438 RI 102912 EEX 0184 Mileage $61439 RI 102912 EEX 0185 Mileage $281440 RI 102912 EEX 0185 Lnch $57441 RI 102912 EEX 0186 Mileage $144442 RI 102912 EEX 0187 Lnch $30443 RI 102912 EEX 0187 Mileage $316444 RI 102912 EEX 0187 Brft $10445 RI 102912 EEX 0187 Dinn $9446 RI 102912 EEX 0188 Mileage $39447 RI 102912 EEX 0189 Mileage $389448 RI 102912 EEX 0189 Lnch $18449 RI 102912 EEX 0189 Lnch $14450 RI 102912 EEX 0189 Brft $5451 RI 102912 EEX 0189 Lnch $41452 RI 102912 EEX 0190 Lnch $17453 RI 102912 EEX 0190 Brft $16454 RI 102912 EEX 0190 Lnch $7455 RI 102912 EEX 0190 Dinn $8

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-J

Page 13 of 15

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Grand Total: $29,326

Line # Image Reference Exp Type Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Employee Expenses

456 RI 102912 EEX 0191 Mileage $72457 RI 102912 EEX 0192 Htl $170458 RI 102912 EEX 0192 Dinn $15459 RI 102912 EEX 0192 Dinn $10460 RI 102912 EEX 0193 Toll $1461 RI 102912 EEX 0193 Dinn $3462 RI 102912 EEX 0193 Lnch $1463 RI 102912 EEX 0193 Brft $1464 RI 102912 EEX 0193 Mileage $30465 RI 102912 EEX 0194 Mileage $14466 RI 102912 EEX 0195 Mileage $14467 RI 102912 EEX 0196 Mileage $14468 RI 102912 EEX 0197 Mileage $14469 RI 102912 EEX 0198 Mileage $14470 RI 102912 EEX 0199 Mileage $39471 RI 102912 EEX 0200 Brft $157472 RI 102912 EEX 0201 Mileage $133473 RI 102912 EEX 0202 Mileage $61474 RI 102912 EEX 0203 Mileage $14475 RI 102912 EEX 0204 Mileage $46476 RI 102912 EEX 0205 Mileage $67477 RI 102912 EEX 0206 Dinn $18478 RI 102912 EEX 0206 Brft $12479 RI 102912 EEX 0206 Mileage $408480 RI 102912 EEX 0206 Lnch $11481 RI 102912 EEX 0207 Mileage $86482 RI 102912 EEX 0208 Mileage $513483 RI 102912 EEX 0209 Mileage $129484 RI 102912 EEX 0209 Brft $14485 RI 102912 EEX 0210 Misc $21486 RI 102912 EEX 0211 Mileage $50487 RI 102912 EEX 0212 Mileage $45488 RI 102912 EEX 0213 Mileage $37489 RI 102912 EEX 0214 Mileage $37490 RI 102912 EEX 0215 Mileage $41

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-J

Page 14 of 15

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Grand Total: $29,326

Line # Image Reference Exp Type Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsOctober 2012 Hurricane Sandy

Employee Expenses

491 RI 102912 EEX 0216 Mileage $20492 RI 102912 EEX 0217 Mileage $20493 RI 102912 EEX 0218 Mileage $20494 RI 102912 EEX 0219 Mileage $20495 RI 102912 EEX 0220 Mileage $28496 RI 102912 EEX 0221 Mileage $80497 RI 102912 EEX 0222 Mileage $6498 RI 102912 EEX 0223 Mileage $18499 RI 102912 EEX 0224 Dinn $110500 RI 102912 EEX 0225 Htl $327501 RI 102912 EEX 0226 Mileage $22502 RI 102912 EEX 0227 Mileage $63503 RI 102912 EEX 0228 Toll $7504 RI 102912 EEX 0228 Auto $133505 RI 102912 EEX 0228 Htl $99506 RI 102912 EEX 0228 Auto $17507 RI 102912 EEX 0228 Misc $4508 RI 102912 EEX 0229 Mileage $43509 RI 102912 EEX 0230 Mileage $100510 RI 102912 EEX 0231 Mileage $224

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 5-J

Page 15 of 15

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The Narragansett Electric Company d/b/a National Grid FINAL STORM COST ACCOUNTING: January 2012 – March 2013 STORM EVENTS November 2012 Snowstorm February 2013 Nor’easter (Nemo) February 2013 Coastal Storm March 2013 Snowstorm Book 2 of 2 June 30, 2016 Submitted to: Rhode Island Public Utilities Commission RIPUC Docket No. 2509 Submitted by:

Page 273: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

S

chedule 6

Novem

ber 2012

Snow

storm

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The Narragansett Electric Company d/b/a National Grid

Final Storm Cost Accounting: 2012 through March 2013 Storm Events RIPUC Docket No. 2509

Schedule 6 November 2012 Snowstorm

Schedule Description Schedule 6 November 2012 Snowstorm Schedule 6-A Summary of Deferred Storm Costs – November 2012 Snowstorm Schedule 6-B Accounts Payable – Overhead Line Contractors Schedule 6-B-1 Accounts Payable – Overhead Line Contractors - Detail Schedule 6-C Accounts Payable – Forestry Contractors Schedule 6-D Accounts Payable – Procurement Cards Schedule 6-E Accounts Payable – Miscellaneous Accounts Payable Schedule 6-F Payroll Cost Summary by Source Company Schedule 6-F-1 Payroll Costs – Detail Schedule 6-G Overhead Allocations Schedule 6-H Transportation Costs Schedule 6-I Inventory Costs Schedule 6-J Employee Expenses

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509

1

Page 275: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Line # Source System Amount(a)

1 Capital and Incremental O&M Storm Costs:2 Accounts Payable3 Overhead Line $453,2364 Forestry 674,1825 Procurement Cards 22,0116 Miscellaneous Accounts Payable 231,1567 Total Accounts Payable $1,380,585

8 Payroll $823,681

9 Allocations $443,145

10 Transportation $15,491

11 Inventory $10,624

12 Employee Expense $2,411

13 Total Capital and Incremental O&M Storm Costs $2,675,937

14 Exclusions:15 Materials $49

16 Capital $183,616

17 Removal/Other $54,336

18 Deductible $375,000

19 Total Exclusions $613,001

20 Total Incremental O&M Deferred Storm Costs $2,062,936

The Narragansett Electric CompanySummary of Final Storm Costs

November 2012 Snowstorm

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 6-A

Page 1 of 1

2

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Grand Total: $453,236

Line # Vendor Invoice Number Image Reference Amount(a) (b) (c) (d)

1 The Hydaker Wheatlake Co. 57567 RI_110712_OHL_A0002; RI 110712 OHL A0012

$60,346

2 The Hydaker Wheatlake Co. 57568 RI 110712 OHL A0003 $51,4873 The Hydaker Wheatlake Co. 57575 RI 110712 OHL A0004 $4154 Thirau Llc Acs000000002854 RI 110712 OHL A0009 $340,988

The Narragansett Electric CompanySummary of Final Storm Costs

November 2012 SnowstormAccounts Payable - Overhead Line Contractors

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 6-B

Page 1 of 1

3

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Grand Total: $453,236

Line # Vendor Invoice NumberDetailed Supporting Image

Reference Contractor Reference Amount(a) (b) (c) (d) (e)

1 The Hydaker Wheatlake Co. 57567 RI_110712_OHL_A0002; RI 110712 OHL A0012

N/A $60,346

2 The Hydaker Wheatlake Co. 57568 RI 110712 OHL A0003 N/A $51,4873 The Hydaker Wheatlake Co. 57575 RI 110712 OHL A0004 N/A $4154 Thirau Llc Acs000000002854 TOTAL $340,988

4(1) Thirau Llc Acs000000002854 RI 110712 OHL B0006 Tr 1001030823 $23,8064(2) Thirau Llc Acs000000002854 RI 110712 OHL B0007 Tr 1001030789 $3,8714(3) Thirau Llc Acs000000002854 RI 110712 OHL B0007 Tr 1001031997 $2,9884(4) Thirau Llc Acs000000002854 RI 110712 OHL B0007 Tr 1001031996 $3,5444(5) Thirau Llc Acs000000002854 RI 110712 OHL B0007 Tr 1001031205 $1,3404(6) Thirau Llc Acs000000002854 RI 110712 OHL B0007 Tr 1001030820 $1,1954(7) Thirau Llc Acs000000002854 RI 110712 OHL B0007 Tr 1001030788 $3,8714(8) Thirau Llc Acs000000002854 RI 110712 OHL B0007 Tr 1001030247 $1,2034(9) Thirau Llc Acs000000002854 RI 110712 OHL B0008 Tr 1001031560 $27,3984(10) Thirau Llc Acs000000002854 RI 110712 OHL B0008 Tr 1001031208 $26,6544(11) Thirau Llc Acs000000002854 RI 110712 OHL B0008 Tr 1001030822 $28,7384(12) Thirau Llc Acs000000002854 RI 110712 OHL B0008 Tr 1001031998 $24,8584(13) Thirau Llc Acs000000002854 RI 110712 OHL B0008 Tr 1001031207 $27,1324(14) Thirau Llc Acs000000002854 RI 110712 OHL B0008 Tr 1001032290 $32,0804(15) Thirau Llc Acs000000002854 RI 110712 OHL B0008 Tr 1001031561 $29,0264(16) Thirau Llc Acs000000002854 RI 110712 OHL B0008 Tr 1001032412 $28,4784(17) Thirau Llc Acs000000002854 RI 110712 OHL B0008 Tr 1001031999 $9,8994(18) Thirau Llc Acs000000002854 RI 110712 OHL B0008 Tr 1001032291 $27,9224(19) Thirau Llc Acs000000002854 RI 110712 OHL B0008 Tr 1001032411 $30,1534(20) Thirau Llc Acs000000002854 N/A N/A $6,830

The Narragansett Electric CompanySummary of Final Storm Costs

November 2012 SnowstormAccounts Payable - Overhead Line Contractors - Detail

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 6-B-1

Page 1 of 1

4

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Grand Total: $674,182

Line # Vendor Image Reference Amount(a) (b) (c)

1 Abc Professional Tree Service New England RI 110712 FOR 0001 $4,0732 Abc Professional Tree Service New England RI 110712 FOR 0002 $2,2823 Abc Professional Tree Service New England RI 110712 FOR 0003 $4,0134 Abc Professional Tree Service New England RI_110712_FOR_0004;

RI 110712 FOR 0005$5,681

5 Abc Professional Tree Service New England RI 110712 FOR 0006 $4,8476 Abc Professional Tree Service New England RI 110712 FOR 0007 $2,0397 Abc Professional Tree Service New England RI 110712 FOR 0008 $2,2828 Abc Professional Tree Service New England RI 110712 FOR 0009 $4,4339 Abc Professional Tree Service New England RI 110712 FOR 0010 $3,146

10 Abc Professional Tree Service New England RI_110712_FOR_0011; RI 110712 FOR 0012

$2,074

11 Abc Professional Tree Service New England RI 110712 FOR 0013 $4,01312 Abc Professional Tree Service New England RI 110712 FOR 0014 $4,64613 Abc Professional Tree Service New England RI 110712 FOR 0015 $4,18614 Abc Professional Tree Service New England RI_110712_FOR_0016;

RI 110712 FOR 0017$4,025

15 Abc Professional Tree Service New England RI 110712 FOR 0018 $4,14816 Abc Professional Tree Service New England RI 110712 FOR 0019 $2,58817 Asplundh Tree Expert Company New England RI 110712 FOR 0020 $8,90118 Asplundh Tree Expert Company New England RI 110712 FOR 0021 $91119 Asplundh Tree Expert Company New England RI 110712 FOR 0022 $14,55320 Asplundh Tree Expert Company New England RI 110712 FOR 0023 $78921 Asplundh Tree Expert Company New England RI 110712 FOR 0024 $1,15022 Asplundh Tree Expert Company New England RI 110712 FOR 0025 $12,50223 Asplundh Tree Expert Company New England RI 110712 FOR 0026 $6,26124 Asplundh Tree Expert Company New England RI 110712 FOR 0027 $11,94125 Asplundh Tree Expert Company New England RI 110712 FOR 0028 $12,55326 Asplundh Tree Expert Company New England RI 110712 FOR 0029 $12,39527 Asplundh Tree Expert Company New England RI 110712 FOR 0030 $11,65028 Asplundh Tree Expert Company New England RI 110712 FOR 0031 $6,45929 Asplundh Tree Expert Company New England RI 110712 FOR 0032 $14,55330 Asplundh Tree Expert Company New England RI 110712 FOR 0033 $9,31931 Asplundh Tree Expert Company New England RI_110712_FOR_0034;

RI 110712 FOR 0035$12,553

32 Asplundh Tree Expert Company New England RI 110712 FOR 0036 $12,51233 Asplundh Tree Expert Company New England RI 110712 FOR 0037 $12,71134 Asplundh Tree Expert Company New England RI 110712 FOR 0038 $13,224

The Narragansett Electric CompanySummary of Final Storm Costs

November 2012 SnowstormAccounts Payable - Forestry Contractors

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 6-C

Page 1 of 4

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Grand Total: $674,182

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

November 2012 SnowstormAccounts Payable - Forestry Contractors

35 Asplundh Tree Expert Company New England RI 110712 FOR 0039 $14,28636 Asplundh Tree Expert Company New England RI 110712 FOR 0040 $12,13937 Asplundh Tree Expert Company New England RI 110712 FOR 0041 $9,19138 Asplundh Tree Expert Company New England RI_110712_FOR_0042;

RI 110712 FOR 0043$5,869

39 Asplundh Tree Expert Company New England RI 110712 FOR 0044 $40540 Asplundh Tree Expert Company New England RI 110712 FOR 0045 $12,74141 Asplundh Tree Expert Company New England RI 110712 FOR 0046 $1,09642 Asplundh Tree Expert Company New England RI 110712 FOR 0047 $12,22743 Asplundh Tree Expert Company New England RI 110712 FOR 0048 $74844 Asplundh Tree Expert Company New England RI 110712 FOR 0049 $12,22745 Asplundh Tree Expert Company New England RI 110712 FOR 0050 $79846 Asplundh Tree Expert Company New England RI 110712 FOR 0051 $12,05847 Asplundh Tree Expert Company New England RI 110712 FOR 0052 $11,35048 Asplundh Tree Expert Company New England RI 110712 FOR 0053 $12,50249 Asplundh Tree Expert Company New England RI 110712 FOR 0054 $12,18750 Asplundh Tree Expert Company New England RI 110712 FOR 0055 $9,66151 Asplundh Tree Expert Company New England RI 110712 FOR 0056 $12,41452 Asplundh Tree Expert Company New England RI 110712 FOR 0057 $6,31553 Asplundh Tree Expert Company New England RI 110712 FOR 0058 $14,24154 Asplundh Tree Expert Company New England RI 110712 FOR 0059 $12,26555 Asplundh Tree Expert Company New England RI 110712 FOR 0060 $6,18456 Asplundh Tree Expert Company New England RI 110712 FOR 0061 $11,69257 Asplundh Tree Expert Company New England RI 110712 FOR 0062 $9,03058 Asplundh Tree Expert Company New England RI 110712 FOR 0063 $12,22759 Asplundh Tree Expert Company New England RI 110712 FOR 0064 $72760 Asplundh Tree Expert Company New England RI 110712 FOR 0065 $13,30361 Asplundh Tree Expert Company New England RI 110712 FOR 0066 $14,08662 Davey Resource Group RI 110712 FOR 0067 $1,16663 Davey Resource Group RI 110712 FOR 0068 $1,95464 Environmental Consultants, Inc. RI 110712 FOR 0069 $73765 Lewis Tree Service, Inc. New England RI 110712 FOR 0070 $2,89666 Lewis Tree Service, Inc. New England RI 110712 FOR 0071 $1,67167 Lewis Tree Service, Inc. New England RI 110712 FOR 0072 $79768 Lewis Tree Service, Inc. New England RI 110712 FOR 0073 $89369 Lewis Tree Service, Inc. New England RI 110712 FOR 0074 $85470 Lewis Tree Service, Inc. New England RI 110712 FOR 0075 $79771 Lewis Tree Service, Inc. New England RI 110712 FOR 0076 $797

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 6-C

Page 2 of 4

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Grand Total: $674,182

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

November 2012 SnowstormAccounts Payable - Forestry Contractors

72 Lewis Tree Service, Inc. New England RI 110712 FOR 0077 $2,72673 Lewis Tree Service, Inc. New England RI 110712 FOR 0078 $1,67174 Lewis Tree Service, Inc. New England RI 110712 FOR 0079 $2,72675 Lewis Tree Service, Inc. New England RI 110712 FOR 0080 $2,63076 Lewis Tree Service, Inc. New England RI 110712 FOR 0081 $3,04077 Lewis Tree Service, Inc. New England RI 110712 FOR 0082 $49878 Lewis Tree Service, Inc. New England RI 110712 FOR 0083 $49879 Lewis Tree Service, Inc. New England RI 110712 FOR 0084 $2,72680 Lewis Tree Service, Inc. New England RI 110712 FOR 0085 $76681 Stanley Tree RI 110712 FOR 0086 $3,70182 Stanley Tree RI 110712 FOR 0087 $7,78283 Stanley Tree RI 110712 FOR 0088 $1,39484 Stanley Tree RI 110712 FOR 0089 $7,12685 Stanley Tree RI 110712 FOR 0090 $26886 Stanley Tree RI 110712 FOR 0091 $5,74587 Stanley Tree RI 110712 FOR 0092 $4,39388 Stanley Tree RI 110712 FOR 0093 $4,56089 Stanley Tree RI 110712 FOR 0094 $3,22990 Stanley Tree RI 110712 FOR 0095 $5,00391 Stanley Tree RI 110712 FOR 0096 $3,34192 Stanley Tree RI 110712 FOR 0097 $5,97093 Stanley Tree RI 110712 FOR 0098 $3,95794 Stanley Tree RI 110712 FOR 0099 $5,84995 Stanley Tree RI 110712 FOR 0100 $6,28996 Stanley Tree RI 110712 FOR 0101 $3,57497 Stanley Tree RI 110712 FOR 0102 $3,99998 Stanley Tree RI 110712 FOR 0103 $8,63799 Stanley Tree RI 110712 FOR 0104 $4,668100 Stanley Tree RI 110712 FOR 0105 $3,369101 Stanley Tree RI 110712 FOR 0106 $3,440102 The Davey Tree Expert Company New England RI 110712 FOR 0107 $3,388103 The Davey Tree Expert Company New England RI 110712 FOR 0108 $2,437104 The Davey Tree Expert Company New England RI 110712 FOR 0109 $5,264105 The Davey Tree Expert Company New England RI 110712 FOR 0110 $3,235106 The Davey Tree Expert Company New England RI 110712 FOR 0111 $3,457107 The Davey Tree Expert Company New England RI 110712 FOR 0112 $2,292108 The Davey Tree Expert Company New England RI 110712 FOR 0113 $3,040109 The Davey Tree Expert Company New England RI 110712 FOR 0114 $4,206

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 6-C

Page 3 of 4

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Page 281: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $674,182

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

November 2012 SnowstormAccounts Payable - Forestry Contractors

110 The Davey Tree Expert Company New England RI 110712 FOR 0115 $2,459111 The Davey Tree Expert Company New England RI 110712 FOR 0116 $824112 The Davey Tree Expert Company New England RI 110712 FOR 0117 $3,985113 The Davey Tree Expert Company New England RI 110712 FOR 0118 $1,738114 The Davey Tree Expert Company New England RI 110712 FOR 0119 $4,476115 The Davey Tree Expert Company New England RI 110712 FOR 0120 $4,241116 The Davey Tree Expert Company New England RI 110712 FOR 0121 $2,586117 The Davey Tree Expert Company New England RI 110712 FOR 0122 $4,290118 The Davey Tree Expert Company New England RI 110712 FOR 0123 $1,519119 The Davey Tree Expert Company New England RI 110712 FOR 0124 $5,583120 The Davey Tree Expert Company New England RI 110712 FOR 0125 $1,001121 The Davey Tree Expert Company New England RI 110712 FOR 0126 $2,651

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 6-C

Page 4 of 4

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Grand Total: $22,011

Line # Merchant Image Reference Amount(a) (b) (c)

1 Applebees 813631231111 RI 110712 PCD 0001 $792 Applebees 813631231111 RI 110712 PCD 0002 $1653 Applebees 813631231111 RI 110712 PCD 0003 $1044 Applebees 813631231111 RI 110712 PCD 0004 $1015 Applebees 813631231111 RI 110712 PCD 0005 $1686 Basils Pizza RI 110712 PCD 0006 $3287 Chelo's Of Cransto RI 110712 PCD 0007 $848 Chelo's Of Cransto RI 110712 PCD 0008 $1009 Chelo's Of Cransto RI 110712 PCD 0009 $38

10 Chelo's Of Cransto RI 110712 PCD 0010 $10711 Chelo's Of Cransto RI 110712 PCD 0011 $6712 Chelo's Of Cransto RI 110712 PCD 0012 $19213 Chelo's Of Provide RI 110712 PCD 0013 $17414 Crowne Plaza RI 110712 PCD 0014 $6,11915 Davenport's Family RI 110712 PCD 0015 $76716 Denny's #7583 RI 110712 PCD 0016 $4017 Ed & Matt Equipment RI 110712 PCD 0018 $1,89518 Jwu Radisson Hotel Pro RI 110712 PCD 0019 $11219 Pranzi Catering & Cafe RI 110712 PCD 0020 $30820 Pranzi Catering & Cafe RI 110712 PCD 0021 $51821 Sheraton Providence RI 110712 PCD 0022 $20022 Sheraton Providence RI 110712 PCD 0023 $40023 Subway 00034637 RI 110712 PCD 0024 $25924 Subway 00034637 RI 110712 PCD 0025 $25925 Twin Willows Inc RI 110712 PCD 0026 $17626 Wb Cody's RI 110712 PCD 0027 $45827 Wm Supercenter#2283 RI 110712 PCD 0028 $59528 Wyndham Garden Provide RI 110712 PCD 0029 $5,02929 Wyndham Garden Provide RI 110712 PCD 0030 $3,170

The Narragansett Electric CompanySummary of Final Storm Costs

November 2012 SnowstormAccounts Payable - Procurement Cards

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 6-D

Page 1 of 1

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Grand Total: $231,156

Line # Vendor Image Reference Amount(a) (b) (c)

1 Coletta's Downtown Auto Service Inc RI 110712 MAP 0001 $9502 Phh Arval RI 110712 MAP 0002 $863 ProUnlimited RI 110712 MAP 0010 $8,6894 Saic Energy Environment RI 110712 MAP 0003 $9095 Storm Services Llc RI 110712 MAP 0004 $194,2506 Tom's Market Catering RI 110712 MAP 0005 $23,2977 Town Of Cumberland RI 110712 MAP 0006 $4928 Town Of Narragansett RI 110712 MAP 0007 $4479 Town Of Narragansett RI 110712 MAP 0008 $298

10 Universal Construction Co. RI 110712 MAP 0009 $1,738

The Narragansett Electric CompanySummary of Final Storm Costs

November 2012 SnowstormAccounts Payable - Miscellaneous Accounts Payable

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 6-E

Page 1 of 1

10

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Grand Total: $823,681

Line # Orig Bus Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e)

1 5110 National Grid USA Service Co. $85,285 $120,117 $02 5210 Niagara Mohawk Power Corp $1,009 $1,294 $03 5310 Massachusetts Electric Company $4,996 $12,782 $04 5360 Narragansett Electric Company $5,366 $506,845 $05 5360 Narragansett Gas Company $695 $85,292 $0

6 Total $97,351 $726,330 $0

The Narragansett Electric CompanySummary of Final Storm Costs

November 2012 SnowstormPayroll Cost Summary by Source Company

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 6-F

Page 1 of 1

11

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Grand Total: $823,681

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

1 Director 5110 National Grid USA Service Co. $1,908 $0 $02 Manager 5110 National Grid USA Service Co. $468 $0 $03 Director 5110 National Grid USA Service Co. $115 $0 $04 Lead Engineer 5110 National Grid USA Service Co. $792 $743 $05 Director 5110 National Grid USA Service Co. $768 $0 $06 Director 5110 National Grid USA Service Co. $429 $0 $07 Senior Analyst 5110 National Grid USA Service Co. $439 $292 $08 Director 5110 National Grid USA Service Co. $1,847 $0 $09 Prin Engineer 5110 National Grid USA Service Co. $1,010 $1,325 $010 Lead Tech Supp Consultant 5110 National Grid USA Service Co. $0 $572 $011 Representative 5110 National Grid USA Service Co. $105 $0 $012 Engineer Manager 5110 National Grid USA Service Co. $300 $0 $013 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $258 $014 Senior Supervisor, Operations 5110 National Grid USA Service Co. $749 $852 $015 Driver-Utility 1/C 5110 National Grid USA Service Co. $22 $1 $016 Team Lead 5110 National Grid USA Service Co. $0 $411 $017 Executive Asst to Band B 5110 National Grid USA Service Co. $167 $153 $018 Senior Instructor 5110 National Grid USA Service Co. $1,069 $1,871 $019 Senior Supervisor, Operations 5110 National Grid USA Service Co. $677 $619 $020 Senior Analyst 5110 National Grid USA Service Co. $0 $51 $021 Operations Clerk 5110 National Grid USA Service Co. $0 $881 $022 Prin Engineer 5110 National Grid USA Service Co. $750 $779 $023 Driver-Utility 1/C 5110 National Grid USA Service Co. $292 $0 $024 Representative 5110 National Grid USA Service Co. $241 $78 $025 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $222 $026 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $23 $027 Lead Engineer 5110 National Grid USA Service Co. $268 $536 $028 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $388 $029 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $425 $030 Lead Engineer 5110 National Grid USA Service Co. $386 $362 $031 VP Maint & Constr NE Elec 5110 National Grid USA Service Co. $1,201 $0 $032 Accounts Processing Rep II 5110 National Grid USA Service Co. $0 $265 $033 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $188 $034 Accounts Processing Rep II 5110 National Grid USA Service Co. $0 $256 $035 Senior Supervisor, Operations 5110 National Grid USA Service Co. $0 $150 $036 Engineer Manager 5110 National Grid USA Service Co. $1,423 $1,219 $037 Lead Program Manager 5110 National Grid USA Service Co. $779 $767 $038 Sr Supervisor Non Operations 5110 National Grid USA Service Co. $68 $148 $039 Lead Planner 5110 National Grid USA Service Co. $422 $991 $040 SVP Network Strategy 5110 National Grid USA Service Co. $608 $0 $041 Prin Engineer 5110 National Grid USA Service Co. $462 $347 $042 Operations Clerk 5110 National Grid USA Service Co. $0 $1,186 $043 Lead Analyst 5110 National Grid USA Service Co. $643 $80 $044 Sr Editor 5110 National Grid USA Service Co. $175 $0 $045 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $398 $046 Principal Program Manager 5110 National Grid USA Service Co. $801 $300 $047 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $14 $048 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $398 $049 Accounts Processing Rep II 5110 National Grid USA Service Co. $0 $235 $050 Senior Analyst 5110 National Grid USA Service Co. $283 $212 $051 Manager 5110 National Grid USA Service Co. $478 $421 $052 Senior Analyst 5110 National Grid USA Service Co. $0 $103 $053 Team Lead 5110 National Grid USA Service Co. $0 $452 $054 Director 5110 National Grid USA Service Co. $531 $0 $055 Accounts Processing Rep II 5110 National Grid USA Service Co. $0 $265 $056 Senior Claims Representative 5110 National Grid USA Service Co. $783 $588 $057 Representative 5110 National Grid USA Service Co. $245 $0 $058 Analyst 5110 National Grid USA Service Co. $114 $85 $059 Lead Analyst 5110 National Grid USA Service Co. $77 $0 $060 Sr Supervisor Non Operations 5110 National Grid USA Service Co. $400 $338 $0

The Narragansett Electric CompanySummary of Final Storm Costs

November 2012 SnowstormPayroll Costs - Detail

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 6-F-1

Page 1 of 13

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Grand Total: $823,681

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

November 2012 SnowstormPayroll Costs - Detail

61 Representative 5110 National Grid USA Service Co. $234 $94 $062 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $188 $063 Legal Ast 5110 National Grid USA Service Co. $0 $84 $064 Lead Engineer 5110 National Grid USA Service Co. $593 $889 $065 Sr Real Estate Rep 5110 National Grid USA Service Co. $320 $0 $066 Lead Outage Coordinator 5110 National Grid USA Service Co. $0 $302 $067 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $425 $068 Operations Clerk 5110 National Grid USA Service Co. $0 $951 $069 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $55 $185 $070 Analyst 5110 National Grid USA Service Co. $0 $696 $071 Team Lead 5110 National Grid USA Service Co. $0 $583 $072 Senior Estimator 5110 National Grid USA Service Co. $177 $100 $073 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $425 $074 Team Lead 5110 National Grid USA Service Co. $0 $208 $075 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $397 $076 Manager 5110 National Grid USA Service Co. $25 $37 $077 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $444 $078 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $397 $079 Team Lead 5110 National Grid USA Service Co. $0 $16 $080 Lead Program Manager 5110 National Grid USA Service Co. $735 $792 $081 Lead Analyst 5110 National Grid USA Service Co. $154 $144 $082 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $388 $083 VP Project Management 5110 National Grid USA Service Co. $540 $0 $084 Lead Engineer 5110 National Grid USA Service Co. $412 $347 $085 Accounts Processing Rep II 5110 National Grid USA Service Co. $0 $159 $086 Lead Planner 5110 National Grid USA Service Co. $1,242 $2,262 $087 Accounts Processing Rep II 5110 National Grid USA Service Co. $0 $266 $088 President Rhode Island NH 5110 National Grid USA Service Co. $2,115 $0 $089 Lead Analyst 5110 National Grid USA Service Co. $319 $0 $090 Director 5110 National Grid USA Service Co. $208 $0 $091 Manager 5110 National Grid USA Service Co. $800 $520 $092 Director 5110 National Grid USA Service Co. $795 $0 $093 Assist General Counsel & Dir 5110 National Grid USA Service Co. $0 $2,218 $094 Sr Map & Record Tech 5110 National Grid USA Service Co. $187 $934 $095 Lead Engineer 5110 National Grid USA Service Co. $781 $1,062 $096 Engineer Manager 5110 National Grid USA Service Co. $917 $1,203 $097 Engineer Manager 5110 National Grid USA Service Co. $452 $423 $098 Director 5110 National Grid USA Service Co. $289 $0 $099 Senior Analyst 5110 National Grid USA Service Co. $159 $120 $0100 Director 5110 National Grid USA Service Co. $890 $0 $0101 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $397 $0102 Team Lead 5110 National Grid USA Service Co. $0 $452 $0103 Analyst 5110 National Grid USA Service Co. $341 $0 $0104 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $444 $0105 Lead Engineer 5110 National Grid USA Service Co. $424 $159 $0106 Assistant Analyst 5110 National Grid USA Service Co. $0 $436 $0107 Lead Engineer 5110 National Grid USA Service Co. $413 $465 $0108 Sr Safety Rep 5110 National Grid USA Service Co. $656 $769 $0109 Manager 5110 National Grid USA Service Co. $0 $222 $0110 Team Lead 5110 National Grid USA Service Co. $0 $452 $0111 Lead Supervisor 5110 National Grid USA Service Co. $777 $1,893 $0112 Lead Engineer 5110 National Grid USA Service Co. $432 $526 $0113 Senior Supervisor, Operations 5110 National Grid USA Service Co. $0 $830 $0114 Principal Scientist 5110 National Grid USA Service Co. $778 $583 $0115 Lead Program Manager 5110 National Grid USA Service Co. $798 $0 $0116 Operations Clerk 5110 National Grid USA Service Co. $0 $1,053 $0117 Shift Supervisor Control Room 5110 National Grid USA Service Co. $0 $235 $0118 Senior Analyst 5110 National Grid USA Service Co. $562 $632 $0119 Director 5110 National Grid USA Service Co. $374 $0 $0120 Senior Analyst 5110 National Grid USA Service Co. $0 $413 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 6-F-1

Page 2 of 13

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Grand Total: $823,681

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

November 2012 SnowstormPayroll Costs - Detail

121 Lead Engineer 5110 National Grid USA Service Co. $869 $1,140 $0122 Shift Supervisor Control Room 5110 National Grid USA Service Co. $0 $573 $0123 Sr Scheduler 5110 National Grid USA Service Co. $357 $133 $0124 Lead Project Manager 5110 National Grid USA Service Co. $883 $2,056 $0125 Lead Project Manager 5110 National Grid USA Service Co. $776 $618 $0126 Lead Analyst 5110 National Grid USA Service Co. $189 $88 $0127 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $74 $0 $0128 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $189 $0129 Lead Supervisor 5110 National Grid USA Service Co. $0 $74 $0130 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $388 $0131 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $425 $0132 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $188 $0133 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $407 $0134 Engineer Manager 5110 National Grid USA Service Co. $88 $0 $0135 Senior Supervisor, Operations 5110 National Grid USA Service Co. $0 $482 $0136 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $398 $0137 Sr Engineer 5110 National Grid USA Service Co. $631 $1,036 $0138 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $410 $0139 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $407 $0140 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $222 $0141 Sr Supervisor Non Operations 5110 National Grid USA Service Co. $349 $75 $0142 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $407 $0143 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $450 $0144 Senior Supervisor, Operations 5110 National Grid USA Service Co. $340 $0 $0145 Lead Engineer 5110 National Grid USA Service Co. $716 $201 $0146 Lead Supervisor 5110 National Grid USA Service Co. $1,417 $1,196 $0147 Lead Program Manager 5110 National Grid USA Service Co. $168 $33 $0148 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $222 $0149 Team Lead 5110 National Grid USA Service Co. $0 $462 $0150 Engineer Manager 5110 National Grid USA Service Co. $422 $158 $0151 Lead Analyst 5110 National Grid USA Service Co. $1,452 $2,451 $0152 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $398 $0153 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $425 $0154 Senior Supervisor, Operations 5110 National Grid USA Service Co. $1,510 $3,066 $0155 Sr IT Analyst 5110 National Grid USA Service Co. $0 $45 $0156 Manager 5110 National Grid USA Service Co. $0 $23 $0157 Analyst 5110 National Grid USA Service Co. $48 $0 $0158 Coordinator 5110 National Grid USA Service Co. $65 $21 $0159 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $407 $0160 Real Estate Rep 5110 National Grid USA Service Co. $306 $367 $0161 Supervisor Non Operations 5110 National Grid USA Service Co. $63 $47 $0162 Sr Lab Technician 5110 National Grid USA Service Co. $290 $190 $0163 Team Lead 5110 National Grid USA Service Co. $0 $452 $0164 Analyst 5110 National Grid USA Service Co. $0 $84 $0165 Lead Program Manager 5110 National Grid USA Service Co. $694 $390 $0166 Sr Supervisor Non Operations 5110 National Grid USA Service Co. $105 $105 $0167 Manager 5110 National Grid USA Service Co. $0 $160 $0168 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $398 $0169 Lead Analyst 5110 National Grid USA Service Co. $0 $46 $0170 Supervisor Non Operations 5110 National Grid USA Service Co. $139 $104 $0171 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $186 $0172 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $398 $0173 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $39 $3 $0174 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $187 $0175 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $407 $0176 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $421 $0177 Team Lead 5110 National Grid USA Service Co. $0 $452 $0178 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $395 $0179 Executive Advisor 5110 National Grid USA Service Co. $739 $443 $0180 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $186 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 6-F-1

Page 3 of 13

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Grand Total: $823,681

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

November 2012 SnowstormPayroll Costs - Detail

181 Relay Technician 5110 National Grid USA Service Co. $19 $0 $0182 Scheduler 5110 National Grid USA Service Co. $231 $151 $0183 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $229 $0184 Lead Program Manager 5110 National Grid USA Service Co. $0 $204 $0185 Manager 5110 National Grid USA Service Co. $431 $445 $0186 Lead Program Manager 5110 National Grid USA Service Co. $212 $445 $0187 Manager 5110 National Grid USA Service Co. $0 $685 $0188 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $486 $0189 Senior Supervisor, Operations 5110 National Grid USA Service Co. $709 $698 $0190 Senior Analyst 5110 National Grid USA Service Co. $284 $213 $0191 Lead Supervisor 5110 National Grid USA Service Co. $693 $877 $0192 Manager 5110 National Grid USA Service Co. $347 $293 $0193 Senior Analyst 5110 National Grid USA Service Co. $1,148 $0 $0194 Manager 5110 National Grid USA Service Co. $380 $285 $0195 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $407 $0196 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $186 $0197 Senior Supervisor, Operations 5110 National Grid USA Service Co. $0 $176 $0198 Lead Engineer 5110 National Grid USA Service Co. $391 $220 $0199 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $425 $0200 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $379 $0201 Supervisor Non Operations 5110 National Grid USA Service Co. $118 $88 $0202 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $397 $0203 Accounts Processing Rep III 5110 National Grid USA Service Co. $0 $187 $0204 Senior Specialist 5110 National Grid USA Service Co. $0 $848 $0205 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $62 $211 $0206 Senior Analyst 5110 National Grid USA Service Co. $283 $492 $0207 Executive Asst to Band B 5110 National Grid USA Service Co. $213 $0 $0208 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $407 $0209 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $129 $55 $0210 Senior Analyst 5110 National Grid USA Service Co. $132 $124 $0211 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $338 $0212 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $55 $211 $0213 Supervisor Non Operations 5110 National Grid USA Service Co. $117 $98 $0214 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $55 $211 $0215 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $37 $0 $0216 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $188 $0217 Analyst 5110 National Grid USA Service Co. $260 $195 $0218 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $186 $0219 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $188 $0220 Senior Analyst 5110 National Grid USA Service Co. $119 $142 $0221 Six Sigma Black Belt 5110 National Grid USA Service Co. $488 $366 $0222 Engineer 5110 National Grid USA Service Co. $287 $215 $0223 Director 5110 National Grid USA Service Co. $430 $0 $0224 Shift Supervisor Control Room 5110 National Grid USA Service Co. $0 $297 $0225 Sr Scheduler 5110 National Grid USA Service Co. $358 $210 $0226 Tech Support Consultant 5110 National Grid USA Service Co. $247 $139 $0227 Analyst 5110 National Grid USA Service Co. $0 $90 $0228 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $186 $0229 Sr Cust Service Rep 5110 National Grid USA Service Co. $0 $407 $0230 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $55 $224 $0231 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $56 $187 $0232 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $395 $0233 Scheduler 5110 National Grid USA Service Co. $171 $193 $0234 Lead Analyst 5110 National Grid USA Service Co. $83 $0 $0235 Coordinator 5110 National Grid USA Service Co. $0 $185 $0236 Accounts Processing Rep III 5110 National Grid USA Service Co. $0 $172 $0237 Senior Analyst 5110 National Grid USA Service Co. $386 $116 $0238 Sr Cust Service Rep 5110 National Grid USA Service Co. $0 $407 $0239 Sr Cust Service Rep 5110 National Grid USA Service Co. $51 $168 $0240 Lead IT Analyst 5110 National Grid USA Service Co. $0 $74 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 6-F-1

Page 4 of 13

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Grand Total: $823,681

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

November 2012 SnowstormPayroll Costs - Detail

241 Accounts Processing Rep III 5110 National Grid USA Service Co. $0 $188 $0242 Team Lead 5110 National Grid USA Service Co. $0 $495 $0243 VP Sales & Program Operations 5110 National Grid USA Service Co. $68 $34 $0244 System Ctl Center Optr 5110 National Grid USA Service Co. $0 $702 $0245 Senior Analyst 5110 National Grid USA Service Co. $195 $59 $0246 Customer Service Rep - Temp 5110 National Grid USA Service Co. $0 $118 $0247 Customer Service Rep - Temp 5110 National Grid USA Service Co. $0 $278 $0248 Customer Service Rep - Temp 5110 National Grid USA Service Co. $0 $276 $0249 Customer Service Rep - Temp 5110 National Grid USA Service Co. $0 $158 $0250 Lead Auditor 5110 National Grid USA Service Co. $327 $123 $0251 Senior Analyst 5110 National Grid USA Service Co. $0 $1,475 $0252 Designer 5110 National Grid USA Service Co. $0 $703 $0253 Director 5110 National Grid USA Service Co. $279 $0 $0254 Accounts Processing Rep II 5110 National Grid USA Service Co. $0 $150 $0255 Accounts Processing Rep II 5110 National Grid USA Service Co. $0 $145 $0256 Customer Service Rep - Temp 5110 National Grid USA Service Co. $0 $278 $0257 Customer Service Rep - Temp 5110 National Grid USA Service Co. $0 $289 $0258 Customer Service Rep - Temp 5110 National Grid USA Service Co. $0 $289 $0259 Customer Service Rep - Temp 5110 National Grid USA Service Co. $0 $289 $0260 Customer Service Rep - Temp 5110 National Grid USA Service Co. $0 $289 $0261 Engineer 5110 National Grid USA Service Co. $269 $231 $0262 Manager 5110 National Grid USA Service Co. $378 $97 $0263 Sr Partner 5110 National Grid USA Service Co. $137 $240 $0264 Map & Record Tech A 5110 National Grid USA Service Co. $0 $464 $0265 Accounts Processing Rep I 5110 National Grid USA Service Co. $0 $128 $0266 Sr Scheduler 5110 National Grid USA Service Co. $486 $364 $0267 Sr Scheduler 5110 National Grid USA Service Co. $311 $116 $0268 Senior Specialist 5110 National Grid USA Service Co. $320 $0 $0269 System Ctl Center Optr 5110 National Grid USA Service Co. $0 $1,366 $0270 Senior Analyst 5110 National Grid USA Service Co. $158 $0 $0271 Senior Representative 5110 National Grid USA Service Co. $639 $539 $0272 Sr Planner 5110 National Grid USA Service Co. $187 $84 $0273 Lead Program Manager 5110 National Grid USA Service Co. $422 $0 $0274 Lead Engineer 5110 National Grid USA Service Co. $391 $220 $0275 System Ctl Center Optr 5110 National Grid USA Service Co. $0 $888 $0276 Principal Program Manager 5110 National Grid USA Service Co. $271 $216 $0277 Lead Analyst 5110 National Grid USA Service Co. $240 $101 $0278 Sr Cust Service Rep 5110 National Grid USA Service Co. $50 $207 $0279 Senior Representative 5110 National Grid USA Service Co. $0 $154 $0280 Senior Representative 5110 National Grid USA Service Co. $123 $0 $0281 Accounts Processing Rep III 5110 National Grid USA Service Co. $0 $166 $0282 Senior Representative 5110 National Grid USA Service Co. $246 $105 $0283 Accounts Processing Rep II 5110 National Grid USA Service Co. $0 $159 $0284 Accounts Processing Rep III 5110 National Grid USA Service Co. $0 $165 $0285 Senior Representative 5110 National Grid USA Service Co. $0 $123 $0286 Accounts Processing Rep III 5110 National Grid USA Service Co. $0 $169 $0287 Sr Cust Service Rep 5110 National Grid USA Service Co. $0 $407 $0288 Sr Cust Service Rep 5110 National Grid USA Service Co. $0 $407 $0289 Sr Cust Service Rep 5110 National Grid USA Service Co. $0 $425 $0290 Analyst 5110 National Grid USA Service Co. $0 $237 $0291 Sr Cust Service Rep 5110 National Grid USA Service Co. $0 $201 $0292 Accounts Processing Rep III 5110 National Grid USA Service Co. $0 $165 $0293 Senior Analyst 5110 National Grid USA Service Co. $314 $235 $0294 Scheduler 5110 National Grid USA Service Co. $224 $252 $0295 Sr Designer 5110 National Grid USA Service Co. $296 $277 $0296 Senior Estimator 5110 National Grid USA Service Co. $105 $131 $0297 Lead Six Sigma Black Belt 5110 National Grid USA Service Co. $141 $267 $0298 Lead Estimator 5110 National Grid USA Service Co. $134 $161 $0299 Executive Advisor 5110 National Grid USA Service Co. $237 $183 $0300 Principal Program Manager 5110 National Grid USA Service Co. $392 $172 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 6-F-1

Page 5 of 13

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Grand Total: $823,681

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

November 2012 SnowstormPayroll Costs - Detail

301 Sr Sales Rep 5110 National Grid USA Service Co. $0 $184 $0302 Lead Planner 5110 National Grid USA Service Co. $273 $129 $0303 Sr Engineer 5110 National Grid USA Service Co. $351 $527 $0304 Lead Six Sigma Black Belt 5110 National Grid USA Service Co. $174 $164 $0305 Representative 5110 National Grid USA Service Co. $0 $122 $0306 Associate Engineer 5110 National Grid USA Service Co. $485 $23 $0307 Representative 5110 National Grid USA Service Co. $0 $175 $0308 Senior Supervisor, Operations 5110 National Grid USA Service Co. $1,231 $1,049 $0309 Lead Program Manager 5110 National Grid USA Service Co. $102 $38 $0310 Manager 5110 National Grid USA Service Co. $324 $366 $0311 Designer B 5110 National Grid USA Service Co. $0 $1,359 $0312 Analyst 5110 National Grid USA Service Co. $145 $34 $0313 Designer B 5110 National Grid USA Service Co. $0 $1,418 $0314 Sr Designer 5110 National Grid USA Service Co. $335 $235 $0315 IT Analyst 5110 National Grid USA Service Co. $0 $53 $0316 Designer B 5110 National Grid USA Service Co. $0 $1,359 $0317 VP Decision Support 5110 National Grid USA Service Co. $195 $0 $0318 Customer Service Rep 5110 National Grid USA Service Co. $0 $318 $0319 Customer Service Rep 5110 National Grid USA Service Co. $0 $173 $0320 Customer Service Rep 5110 National Grid USA Service Co. $0 $318 $0321 Sr IT Analyst 5110 National Grid USA Service Co. $0 $25 $0322 Lead Analyst 5110 National Grid USA Service Co. $110 $0 $0323 Senior Supervisor, Non Ops 5110 National Grid USA Service Co. $0 $194 $0324 Lead Program Manager 5110 National Grid USA Service Co. $407 $0 $0325 Lead Analyst 5110 National Grid USA Service Co. $262 $368 $0326 Senior Supervisor, Operations 5110 National Grid USA Service Co. $205 $293 $0327 Lead Quantitative Analyst 5110 National Grid USA Service Co. $122 $137 $0328 Lead Engineer 5110 National Grid USA Service Co. $343 $1,103 $0329 Lead Specialist 5110 National Grid USA Service Co. $423 $273 $0330 Field Coordinator 5110 National Grid USA Service Co. $463 $260 $0331 Planner 5110 National Grid USA Service Co. $44 $0 $0332 Supervisor, Non Ops 5110 National Grid USA Service Co. $0 $85 $0333 Analyst 5110 National Grid USA Service Co. $118 $88 $0334 Six Sigma Black Belt 5110 National Grid USA Service Co. $215 $93 $0335 Specialist 5110 National Grid USA Service Co. $253 $95 $0336 Senior Analyst 5110 National Grid USA Service Co. $1,078 $1,173 $0337 Director 5110 National Grid USA Service Co. $621 $0 $0338 Lead Quantitative Analyst 5110 National Grid USA Service Co. $334 $126 $0339 SVP Chief Customer Office 5110 National Grid USA Service Co. $1,273 $955 $0340 Director 5110 National Grid USA Service Co. $96 $0 $0341 Analyst 5110 National Grid USA Service Co. $112 $0 $0342 Lead Specialist 5110 National Grid USA Service Co. $0 $260 $0343 Senior Analyst 5110 National Grid USA Service Co. $676 $0 $0344 Director 5110 National Grid USA Service Co. $642 $0 $0345 Director 5110 National Grid USA Service Co. $1,579 $0 $0346 Engineer 5110 National Grid USA Service Co. $306 $230 $0347 Engineer Manager 5110 National Grid USA Service Co. $902 $676 $0348 Specialist 5110 National Grid USA Service Co. $300 $1,413 $0349 Lead Program Manager 5110 National Grid USA Service Co. $385 $462 $0350 Senior Counsel II 5110 National Grid USA Service Co. $853 $0 $0351 Associate Coordinator 5110 National Grid USA Service Co. $185 $37 $0352 Lead Engineer Supervisor 5210 Niagara Mohawk Power Corp $1,009 $1,294 $0353 Manager 5310 Massachusetts Electric Company $0 $1,698 $0354 Lineworker 1/C 5310 Massachusetts Electric Company $337 $705 $0355 Senior Supervisor, Operations 5310 Massachusetts Electric Company $770 $1,516 $0356 Sr Coordinator 5310 Massachusetts Electric Company $756 $638 $0357 Crew Leader 5310 Massachusetts Electric Company $43 $0 $0358 Crew Leader 5310 Massachusetts Electric Company $0 $997 $0359 Troubleshooter 5310 Massachusetts Electric Company $0 $882 $0360 Crew Leader 5310 Massachusetts Electric Company $277 $521 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 6-F-1

Page 6 of 13

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Grand Total: $823,681

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

November 2012 SnowstormPayroll Costs - Detail

361 Crew Leader 5310 Massachusetts Electric Company $0 $512 $0362 Manager 5310 Massachusetts Electric Company $934 $1,489 $0363 Crew Leader 5310 Massachusetts Electric Company $371 $615 $0364 Crew Leader 5310 Massachusetts Electric Company $441 $689 $0365 Crew Leader 5310 Massachusetts Electric Company $256 $539 $0366 Lineworker 1/C 5310 Massachusetts Electric Company $312 $468 $0367 Lineworker 1/C 5310 Massachusetts Electric Company $39 $0 $0368 Lineworker 1/C 5310 Massachusetts Electric Company $261 $544 $0369 Lineworker 2/C 5310 Massachusetts Electric Company $0 $580 $0370 Lineworker 2/C 5310 Massachusetts Electric Company $198 $387 $0371 T & D Inspector 5360 Narragansett Electric Company $0 $1,618 $0372 Senior Supervisor, Operations 5360 Narragansett Electric Company $153 $2,360 $0373 Laborer 5360 Narragansett Electric Company $31 $995 $0374 Lineworker 1/C 5360 Narragansett Electric Company $0 $2,224 $0375 Senior Design Technician 5360 Narragansett Electric Company $0 $1,525 $0376 Senior Supervisor, Operations 5360 Narragansett Electric Company $125 $1,950 $0377 Lineworker 1/C 5360 Narragansett Electric Company $0 $2,163 $0378 O&M Worker 1/C Test 5360 Narragansett Electric Company $11 $1,936 $0379 Working Leader O&M Test 5360 Narragansett Electric Company $0 $2,317 $0380 Troubleshooter 5360 Narragansett Electric Company $0 $3,456 $0381 Lineworker 1/C 5360 Narragansett Electric Company $22 $2,221 $0382 Senior Design Technician 5360 Narragansett Electric Company $0 $971 $0383 Lead Splicer 5360 Narragansett Electric Company $15 $1,776 $0384 Senior Supervisor, Operations 5360 Narragansett Electric Company $123 $1,814 $0385 Crew Leader 5360 Narragansett Electric Company $0 $1,152 $0386 Troubleshooter 5360 Narragansett Electric Company $0 $2,823 $0387 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $1,936 $0388 Crew Leader 5360 Narragansett Electric Company $29 $2,752 $0389 Crew Leader 5360 Narragansett Electric Company $0 $3,802 $0390 Lead Splicer 5360 Narragansett Electric Company $0 $1,612 $0391 Troubleshooter 5360 Narragansett Electric Company $0 $2,304 $0392 Sr Coordinator 5360 Narragansett Electric Company $62 $1,083 $0393 Crew Leader 5360 Narragansett Electric Company $0 $1,408 $0394 Lineworker 1/C 5360 Narragansett Electric Company $45 $2,163 $0395 Cable Splicer 1/C 5360 Narragansett Electric Company $14 $1,871 $0396 Work Readiness Tech 5360 Narragansett Electric Company $53 $421 $0397 Lineworker 1/C 5360 Narragansett Electric Company $45 $2,163 $0398 Crew Leader 5360 Narragansett Electric Company $25 $2,368 $0399 Senior Design Technician 5360 Narragansett Electric Company $0 $1,636 $0400 Crew Leader 5360 Narragansett Electric Company $0 $1,856 $0401 Troubleshooter 5360 Narragansett Electric Company $0 $4,224 $0402 Crew Leader 5360 Narragansett Electric Company $49 $2,688 $0403 Working Leader O&M Test 5360 Narragansett Electric Company $0 $2,170 $0404 Senior Supervisor, Operations 5360 Narragansett Electric Company $61 $1,124 $0405 Crew Leader 5360 Narragansett Electric Company $49 $2,535 $0406 Lead Splicer 5360 Narragansett Electric Company $0 $1,611 $0407 Troubleshooter 5360 Narragansett Electric Company $49 $2,368 $0408 Senior Design Technician 5360 Narragansett Electric Company $0 $1,414 $0409 Crew Leader 5360 Narragansett Electric Company $6 $2,240 $0410 Crew Leader 5360 Narragansett Electric Company $25 $2,240 $0411 Senior Supervisor, Operations 5360 Narragansett Electric Company $120 $1,368 $0412 Lineworker 1/C 5360 Narragansett Electric Company $153 $2,163 $0413 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $1,936 $0414 Troubleshooter 5360 Narragansett Electric Company $5 $2,825 $0415 Crew Leader 5360 Narragansett Electric Company $49 $2,614 $0416 Crew Leader 5360 Narragansett Electric Company $25 $1,216 $0417 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $2,287 $0418 Crew Leader 5360 Narragansett Electric Company $3 $2,403 $0419 Senior Design Technician 5360 Narragansett Electric Company $0 $1,498 $0420 Working Leader O&M Test 5360 Narragansett Electric Company $24 $2,297 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 6-F-1

Page 7 of 13

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Page 292: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $823,681

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

November 2012 SnowstormPayroll Costs - Detail

421 Crew Leader 5360 Narragansett Electric Company $49 $3,008 $0422 Troubleshooter 5360 Narragansett Electric Company $25 $2,368 $0423 Senior Supervisor, Operations 5360 Narragansett Electric Company $84 $1,632 $0424 Distribution Design Eng 5360 Narragansett Electric Company $0 $2,149 $0425 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $1,964 $0426 Crew Leader 5360 Narragansett Electric Company $0 $2,210 $0427 Crew Leader 5360 Narragansett Electric Company $25 $2,507 $0428 Lineworker 1/C 5360 Narragansett Electric Company $1 $2,163 $0429 Senior Supervisor, Operations 5360 Narragansett Electric Company $126 $1,711 $0430 Troubleshooter 5360 Narragansett Electric Company $0 $2,304 $0431 Crew Leader 5360 Narragansett Electric Company $25 $2,403 $0432 Troubleshooter 5360 Narragansett Electric Company $0 $2,240 $0433 Working Leader O&M Test 5360 Narragansett Electric Company $0 $2,219 $0434 Troubleshooter 5360 Narragansett Electric Company $0 $2,304 $0435 Crew Leader 5360 Narragansett Electric Company $25 $2,444 $0436 O&M Worker 1/C Test 5360 Narragansett Electric Company $11 $1,936 $0437 Working Leader O&M Test 5360 Narragansett Electric Company $0 $2,170 $0438 O&M Worker 2/C 5360 Narragansett Electric Company $18 $1,683 $0439 Lineworker 1/C 5360 Narragansett Electric Company $0 $2,163 $0440 Sr Coordinator 5360 Narragansett Electric Company $154 $1,746 $0441 Lineworker 1/C 5360 Narragansett Electric Company $22 $2,419 $0442 Lineworker 1/C 5360 Narragansett Electric Company $0 $1,984 $0443 Lead Supervisor 5360 Narragansett Electric Company $26 $787 $0444 Crew Leader 5360 Narragansett Electric Company $2 $2,304 $0445 Crew Leader 5360 Narragansett Electric Company $0 $2,432 $0446 T & D Inspector 5360 Narragansett Electric Company $0 $2,104 $0447 Crew Leader 5360 Narragansett Electric Company $0 $2,432 $0448 Crew Leader 5360 Narragansett Electric Company $0 $2,304 $0449 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $1,936 $0450 Distribution Design Eng 5360 Narragansett Electric Company $0 $1,394 $0451 Senior Supervisor, Operations 5360 Narragansett Electric Company $61 $1,384 $0452 Lineworker 1/C 5360 Narragansett Electric Company $45 $2,455 $0453 Cable Splicer 1/C 5360 Narragansett Electric Company $15 $1,776 $0454 Crew Leader 5360 Narragansett Electric Company $3 $2,403 $0455 Lineworker 1/C 5360 Narragansett Electric Company $22 $2,056 $0456 Crew Leader 5360 Narragansett Electric Company $0 $2,399 $0457 Crew Leader 5360 Narragansett Electric Company $0 $3,969 $0458 Senior Design Technician 5360 Narragansett Electric Company $0 $1,387 $0459 Troubleshooter 5360 Narragansett Electric Company $0 $2,183 $0460 Crew Leader 5360 Narragansett Electric Company $25 $2,368 $0461 Lineworker 1/C 5360 Narragansett Electric Company $45 $2,221 $0462 Crew Leader 5360 Narragansett Electric Company $0 $2,112 $0463 Troubleshooter 5360 Narragansett Electric Company $0 $2,775 $0464 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $1,956 $0465 Crew Leader 5360 Narragansett Electric Company $49 $2,368 $0466 Troubleshooter 5360 Narragansett Electric Company $0 $3,563 $0467 Senior Supervisor, Operations 5360 Narragansett Electric Company $131 $1,598 $0468 Cable Splicer 1/C 5360 Narragansett Electric Company $0 $1,489 $0469 Troubleshooter 5360 Narragansett Electric Company $0 $2,312 $0470 Troubleshooter 5360 Narragansett Electric Company $1 $1,782 $0471 Senior Supervisor, Operations 5360 Narragansett Electric Company $121 $1,657 $0472 Troubleshooter 5360 Narragansett Electric Company $0 $4,044 $0473 Troubleshooter 5360 Narragansett Electric Company $0 $2,304 $0474 Cable Splicer 1/C 5360 Narragansett Electric Company $13 $1,615 $0475 O&M Worker 1/C Test 5360 Narragansett Electric Company $22 $2,049 $0476 Crew Leader 5360 Narragansett Electric Company $25 $2,176 $0477 Crew Leader 5360 Narragansett Electric Company $0 $1,905 $0478 Lineworker 1/C 5360 Narragansett Electric Company $0 $2,263 $0479 Cable Splicer 1/C 5360 Narragansett Electric Company $0 $1,463 $0480 Cable Splicer 1/C 5360 Narragansett Electric Company $13 $1,615 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 6-F-1

Page 8 of 13

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Grand Total: $823,681

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

November 2012 SnowstormPayroll Costs - Detail

481 Cable Splicer 1/C 5360 Narragansett Electric Company $14 $1,615 $0482 Lead Splicer 5360 Narragansett Electric Company $15 $1,808 $0483 Lead Engineer Supervisor 5360 Narragansett Electric Company $64 $735 $0484 Crew Leader 5360 Narragansett Electric Company $0 $2,368 $0485 Troubleshooter 5360 Narragansett Electric Company $14 $2,688 $0486 Lineworker 1/C 5360 Narragansett Electric Company $28 $2,046 $0487 Crew Leader 5360 Narragansett Electric Company $0 $2,304 $0488 Troubleshooter 5360 Narragansett Electric Company $0 $2,048 $0489 Crew Leader 5360 Narragansett Electric Company $0 $2,304 $0490 Crew Leader 5360 Narragansett Electric Company $49 $2,368 $0491 Crew Leader 5360 Narragansett Electric Company $0 $2,368 $0492 Crew Leader 5360 Narragansett Electric Company $0 $2,428 $0493 Senior Design Technician 5360 Narragansett Electric Company $0 $1,553 $0494 Crew Leader 5360 Narragansett Electric Company $49 $2,368 $0495 Crew Leader 5360 Narragansett Electric Company $49 $2,368 $0496 Senior Design Technician 5360 Narragansett Electric Company $0 $1,248 $0497 Lineworker 1/C 5360 Narragansett Electric Company $45 $2,163 $0498 Senior Design Technician 5360 Narragansett Electric Company $0 $1,498 $0499 Crew Leader 5360 Narragansett Electric Company $49 $2,368 $0500 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $2,079 $0501 Lead Splicer 5360 Narragansett Electric Company $15 $1,776 $0502 Troubleshooter 5360 Narragansett Electric Company $0 $2,112 $0503 Lead Splicer 5360 Narragansett Electric Company $15 $1,776 $0504 Lead Splicer 5360 Narragansett Electric Company $15 $1,776 $0505 Lead Splicer 5360 Narragansett Electric Company $0 $1,637 $0506 Senior Design Technician 5360 Narragansett Electric Company $0 $1,387 $0507 Troubleshooter 5360 Narragansett Electric Company $64 $1,984 $0508 Troubleshooter 5360 Narragansett Electric Company $25 $576 $0509 Lineworker 1/C 5360 Narragansett Electric Company $0 $2,105 $0510 Lineworker 1/C 5360 Narragansett Electric Company $0 $2,163 $0511 Lineworker 2/C 5360 Narragansett Electric Company $35 $868 $0512 Operations Clerk 5360 Narragansett Electric Company $0 $740 $0513 Troubleshooter 5360 Narragansett Electric Company $0 $2,823 $0514 Lineworker 1/C 5360 Narragansett Electric Company $45 $2,163 $0515 Crew Leader 5360 Narragansett Electric Company $49 $2,715 $0516 Senior Supervisor, Operations 5360 Narragansett Electric Company $63 $1,463 $0517 Lineworker 1/C 5360 Narragansett Electric Company $49 $2,368 $0518 Crew Leader 5360 Narragansett Electric Company $168 $1,216 $0519 Distribution Design Eng 5360 Narragansett Electric Company $0 $1,544 $0520 Crew Leader 5360 Narragansett Electric Company $49 $2,368 $0521 Troubleshooter 5360 Narragansett Electric Company $0 $3,265 $0522 Crew Leader 5360 Narragansett Electric Company $0 $2,304 $0523 Lineworker 1/C 5360 Narragansett Electric Company $0 $2,304 $0524 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $2,049 $0525 T & D Inspector 5360 Narragansett Electric Company $0 $2,104 $0526 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $1,936 $0527 O&M Worker 1/C Test 5360 Narragansett Electric Company $27 $2,049 $0528 Crew Leader 5360 Narragansett Electric Company $0 $2,368 $0529 Troubleshooter 5360 Narragansett Electric Company $28 $26 $0530 Crew Leader 5360 Narragansett Electric Company $49 $2,368 $0531 Troubleshooter 5360 Narragansett Electric Company $0 $2,944 $0532 Distribution Design Eng 5360 Narragansett Electric Company $12 $1,543 $0533 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $1,936 $0534 Crew Leader 5360 Narragansett Electric Company $0 $2,429 $0535 Crew Leader 5360 Narragansett Electric Company $25 $2,240 $0536 Distribution Design Eng 5360 Narragansett Electric Company $0 $1,467 $0537 Distribution Design Eng 5360 Narragansett Electric Company $0 $1,495 $0538 Senior Supervisor, Operations 5360 Narragansett Electric Company $95 $659 $0539 Troubleshooter 5360 Narragansett Electric Company $0 $2,146 $0540 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $2,049 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 6-F-1

Page 9 of 13

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Page 294: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $823,681

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

November 2012 SnowstormPayroll Costs - Detail

541 Lineworker 1/C 5360 Narragansett Electric Company $0 $1,520 $0542 Lineworker 1/C 5360 Narragansett Electric Company $0 $2,187 $0543 Lead Splicer 5360 Narragansett Electric Company $15 $1,792 $0544 Troubleshooter 5360 Narragansett Electric Company $0 $3,345 $0545 Senior Analyst 5360 Narragansett Electric Company $28 $485 $0546 Lead Splicer 5360 Narragansett Electric Company $15 $1,776 $0547 Distribution Design Eng 5360 Narragansett Electric Company $0 $1,398 $0548 Lineworker 1/C 5360 Narragansett Electric Company $0 $1,695 $0549 Cable Splicer 1/C 5360 Narragansett Electric Company $13 $1,647 $0550 Crew Leader 5360 Narragansett Electric Company $25 $2,752 $0551 Working Leader O&M Test 5360 Narragansett Electric Company $15 $2,297 $0552 Cable Splicer 1/C 5360 Narragansett Electric Company $13 $1,615 $0553 Crew Leader 5360 Narragansett Electric Company $49 $2,593 $0554 Lineworker 1/C 5360 Narragansett Electric Company $22 $2,820 $0555 Administrative Assistant 5360 Narragansett Electric Company $31 $155 $0556 Crew Leader 5360 Narragansett Electric Company $40 $1,920 $0557 Crew Leader 5360 Narragansett Electric Company $0 $2,176 $0558 Crew Leader 5360 Narragansett Electric Company $25 $2,176 $0559 Director 5360 Narragansett Electric Company $187 $0 $0560 Lineworker 1/C 5360 Narragansett Electric Company $22 $1,988 $0561 Crew Leader 5360 Narragansett Electric Company $25 $2,925 $0562 O&M Worker 1/C Test 5360 Narragansett Electric Company $14 $2,049 $0563 Crew Leader 5360 Narragansett Electric Company $25 $2,240 $0564 Crew Leader 5360 Narragansett Electric Company $18 $2,240 $0565 Sr Coordinator 5360 Narragansett Electric Company $53 $1,220 $0566 Distribution Design Eng 5360 Narragansett Electric Company $0 $1,592 $0567 Troubleshooter 5360 Narragansett Electric Company $0 $2,897 $0568 Cable Splicer 1/C 5360 Narragansett Electric Company $13 $1,615 $0569 O&M Worker 2/C 5360 Narragansett Electric Company $29 $1,776 $0570 Distribution Design Eng 5360 Narragansett Electric Company $0 $1,359 $0571 Troubleshooter 5360 Narragansett Electric Company $25 $2,206 $0572 Cable Splicer 1/C 5360 Narragansett Electric Company $0 $1,532 $0573 Troubleshooter 5360 Narragansett Electric Company $3 $2,642 $0574 Cable Splicer 1/C 5360 Narragansett Electric Company $15 $1,615 $0575 Lineworker 1/C 5360 Narragansett Electric Company $49 $2,688 $0576 Lineworker 1/C 5360 Narragansett Electric Company $45 $2,222 $0577 Lead Splicer 5360 Narragansett Electric Company $0 $1,654 $0578 Senior Design Technician 5360 Narragansett Electric Company $0 $1,442 $0579 O&M Worker 2/C 5360 Narragansett Electric Company $0 $1,589 $0580 Senior Supervisor, Operations 5360 Narragansett Electric Company $88 $1,540 $0581 O&M Worker 2/C 5360 Narragansett Electric Company $0 $1,599 $0582 Lineworker 1/C 5360 Narragansett Electric Company $25 $2,880 $0583 Lineworker 1/C 5360 Narragansett Electric Company $0 $512 $0584 Troubleshooter 5360 Narragansett Electric Company $0 $2,691 $0585 Troubleshooter 5360 Narragansett Electric Company $25 $2,880 $0586 Lineworker 1/C 5360 Narragansett Electric Company $22 $2,781 $0587 Lineworker 1/C 5360 Narragansett Electric Company $0 $64 $0588 O&M Worker 1/C Test 5360 Narragansett Electric Company $24 $2,297 $0589 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $2,220 $0590 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $1,936 $0591 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $1,981 $0592 Cable Splicer Apprentice 5360 Narragansett Electric Company $10 $1,204 $0593 O&M Worker 1/C Test 5360 Narragansett Electric Company $44 $2,186 $0594 Cable Splicer Apprentice 5360 Narragansett Electric Company $10 $1,229 $0595 Assoc Supervisor Operations 5360 Narragansett Electric Company $43 $797 $0596 Lineworker Apprentice 5360 Narragansett Electric Company $0 $1,340 $0597 Lineworker Apprentice 5360 Narragansett Electric Company $33 $1,600 $0598 Senior Supervisor, Operations 5360 Narragansett Electric Company $101 $1,298 $0599 Troubleshooter 5360 Narragansett Electric Company $25 $2,541 $0600 Lineworker 1/C 5360 Narragansett Electric Company $22 $2,163 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 6-F-1

Page 10 of 13

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Grand Total: $823,681

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

November 2012 SnowstormPayroll Costs - Detail

601 Lineworker 1/C 5360 Narragansett Electric Company $22 $2,686 $0602 Lineworker 1/C 5360 Narragansett Electric Company $22 $1,191 $0603 Lineworker 1/C 5360 Narragansett Electric Company $22 $2,334 $0604 Lineworker 1/C 5360 Narragansett Electric Company $0 $1,722 $0605 Lineworker 1/C 5360 Narragansett Electric Company $4 $2,397 $0606 Cable Splicer 3/C 5360 Narragansett Electric Company $0 $1,218 $0607 Lineworker 2/C 5360 Narragansett Electric Company $0 $2,221 $0608 Lineworker 1/C 5360 Narragansett Electric Company $22 $0 $0609 Lineworker 2/C 5360 Narragansett Electric Company $0 $2,046 $0610 Lineworker 1/C 5360 Narragansett Electric Company $18 $0 $0611 Lineworker 2/C 5360 Narragansett Electric Company $0 $1,737 $0612 Lineworker 2/C 5360 Narragansett Electric Company $0 $1,646 $0613 Lineworker 2/C 5360 Narragansett Electric Company $0 $1,508 $0614 Lineworker 2/C 5360 Narragansett Electric Company $35 $1,691 $0615 Lineworker 2/C 5360 Narragansett Electric Company $0 $1,691 $0616 Lineworker 1/C 5360 Narragansett Electric Company $35 $0 $0617 Lineworker 2/C 5360 Narragansett Electric Company $0 $1,987 $0618 Cable Splicer 2/C 5360 Narragansett Electric Company $12 $1,409 $0619 Cable Splicer 2/C 5360 Narragansett Electric Company $12 $1,749 $0620 Lineworker 1/C 5360 Narragansett Electric Company $18 $0 $0621 Lineworker 2/C 5360 Narragansett Electric Company $0 $1,349 $0622 O&M Worker 3/C 5360 Narragansett Electric Company $0 $1,553 $0623 Lineworker 1/C 5360 Narragansett Electric Company $33 $0 $0624 Lineworker Apprentice 5360 Narragansett Electric Company $0 $1,600 $0625 Lineworker 3/C 5360 Narragansett Electric Company $0 $1,340 $0626 Lineworker 3/C 5360 Narragansett Electric Company $0 $1,340 $0627 Lineworker 2/C 5360 Narragansett Electric Company $0 $2,088 $0628 Lineworker 2/C 5360 Narragansett Electric Company $18 $1,809 $0629 Lineworker 2/C 5360 Narragansett Electric Company $0 $1,800 $0630 Lineworker 2/C 5360 Narragansett Electric Company $18 $1,772 $0631 Lineworker 3/C 5360 Narragansett Electric Company $0 $1,417 $0632 Lineworker Apprentice 5360 Narragansett Electric Company $33 $1,600 $0633 Lineworker 3/C 5360 Narragansett Electric Company $0 $1,417 $0634 Material Handler B 5360 Narragansett Gas Company $0 $1,408 $0635 Meter Reader 80 5360 Narragansett Gas Company $0 $630 $0636 Meter Reader 80 5360 Narragansett Gas Company $0 $706 $0637 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $830 $0638 Work Readiness Tech 5360 Narragansett Gas Company $271 $1,325 $0639 Meterworker 1/C 5360 Narragansett Gas Company $0 $1,249 $0640 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $928 $0641 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $882 $0642 Working Leader 5360 Narragansett Gas Company $0 $1,440 $0643 Auto/Truck Utility Person 5360 Narragansett Gas Company $0 $479 $0644 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $672 $0645 Meterworker 1/C 5360 Narragansett Gas Company $0 $1,223 $0646 Messenger Auto 5360 Narragansett Gas Company $0 $1,406 $0647 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $546 $0648 Metering Serv Rep 5360 Narragansett Gas Company $0 $1,152 $0649 Lineworker 1/C 5360 Narragansett Gas Company $0 $3,201 $0650 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $882 $0651 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $546 $0652 Meter Reader 80 5360 Narragansett Gas Company $0 $658 $0653 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $882 $0654 Meterworker 1/C 5360 Narragansett Gas Company $0 $1,249 $0655 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $882 $0656 Meter Worker Assoc 5360 Narragansett Gas Company $0 $1,103 $0657 Meter Reader 80 5360 Narragansett Gas Company $0 $725 $0658 Meterworker 1/C 5360 Narragansett Gas Company $0 $1,274 $0659 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $1,097 $0660 Meterworker 1/C 5360 Narragansett Gas Company $0 $662 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 6-F-1

Page 11 of 13

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Grand Total: $823,681

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

November 2012 SnowstormPayroll Costs - Detail

661 Meterworker 1/C 5360 Narragansett Gas Company $0 $1,274 $0662 Working Leader (80) 5360 Narragansett Gas Company $0 $868 $0663 Meter Worker Assoc 5360 Narragansett Gas Company $0 $727 $0664 Meterworker 1/C 5360 Narragansett Gas Company $0 $1,249 $0665 Working Leader (80) 5360 Narragansett Gas Company $0 $840 $0666 Meter Reader 80 5360 Narragansett Gas Company $0 $465 $0667 Maintenance Worker 1/C 5360 Narragansett Gas Company $153 $1,195 $0668 Working Leader 5360 Narragansett Gas Company $0 $700 $0669 Operations Clerk 5360 Narragansett Gas Company $0 $282 $0670 Meterworker 1/C 5360 Narragansett Gas Company $0 $1,249 $0671 Meterworker 1/C 5360 Narragansett Gas Company $0 $1,084 $0672 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $1,049 $0673 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $882 $0674 Working Leader 5360 Narragansett Gas Company $0 $1,440 $0675 Working Leader 5360 Narragansett Gas Company $0 $1,473 $0676 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $861 $0677 Meterworker 1/C 5360 Narragansett Gas Company $272 $790 $0678 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $651 $0679 Material Handler B 5360 Narragansett Gas Company $0 $1,669 $0680 Laborer 5360 Narragansett Gas Company $0 $462 $0681 Working Leader (80) 5360 Narragansett Gas Company $0 $770 $0682 Metering Serv Rep 5360 Narragansett Gas Company $0 $1,192 $0683 Fleet Working Leader w/cert 5360 Narragansett Gas Company $0 $1,486 $0684 Working Leader 5360 Narragansett Gas Company $0 $1,671 $0685 Meterworker 1/C 5360 Narragansett Gas Company $0 $1,264 $0686 Material Handler B 5360 Narragansett Gas Company $0 $1,804 $0687 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $903 $0688 Material Handler B 5360 Narragansett Gas Company $0 $2,056 $0689 Meterworker 1/C 5360 Narragansett Gas Company $0 $673 $0690 Material Handler 5360 Narragansett Gas Company $0 $1,525 $0691 Working Leader 5360 Narragansett Gas Company $0 $1,360 $0692 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $882 $0693 Meter Reader 80 5360 Narragansett Gas Company $0 $595 $0694 Meter Reader 80 5360 Narragansett Gas Company $0 $706 $0695 Meter Reader 80 5360 Narragansett Gas Company $0 $595 $0696 Meter Reader 80 5360 Narragansett Gas Company $0 $874 $0697 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $672 $0698 Meter Reader 80 5360 Narragansett Gas Company $0 $706 $0699 Meter Reader 80 5360 Narragansett Gas Company $0 $595 $0700 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $861 $0701 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $672 $0702 Meter Reader 80 5360 Narragansett Gas Company $0 $1,058 $0703 Meter Reader 80 5360 Narragansett Gas Company $0 $483 $0704 Meter Reader 80 5360 Narragansett Gas Company $0 $613 $0705 Working Leader 5360 Narragansett Gas Company $0 $740 $0706 Meter Reader 80 5360 Narragansett Gas Company $0 $706 $0707 Material Handler B 5360 Narragansett Gas Company $0 $1,076 $0708 Meter Reader 80 5360 Narragansett Gas Company $0 $706 $0709 Maintenance Worker 1/C 5360 Narragansett Gas Company $0 $737 $0710 Fleet Working Leader w/cert 5360 Narragansett Gas Company $0 $706 $0711 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $777 $0712 Auto/Truck Tech 1/C 5360 Narragansett Gas Company $0 $644 $0713 Metering Serv Rep 5360 Narragansett Gas Company $0 $1,022 $0714 Auto/Truck Utility Person 5360 Narragansett Gas Company $0 $599 $0715 Meter Reader 80 5360 Narragansett Gas Company $0 $781 $0716 Meter Service Technician 5360 Narragansett Gas Company $0 $389 $0717 Meter Reader 80 5360 Narragansett Gas Company $0 $316 $0718 Auto/Truck Tech 2/C w/cert 5360 Narragansett Gas Company $0 $645 $0719 Auto/Truck Tech 3/C w/cert 5360 Narragansett Gas Company $0 $1,204 $0720 Auto/Truck Tech 3/C w/cert 5360 Narragansett Gas Company $0 $1,070 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 6-F-1

Page 12 of 13

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Grand Total: $823,681

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

November 2012 SnowstormPayroll Costs - Detail

721 Auto/Truck Tech 3/C w/cert 5360 Narragansett Gas Company $0 $1,070 $0722 Meter Reader 80 5360 Narragansett Gas Company $0 $223 $0723 Meter Reader 80 5360 Narragansett Gas Company $0 $418 $0724 Meter Reader 80 5360 Narragansett Gas Company $0 $195 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 6-F-1

Page 13 of 13

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Grand Total: $443,145

Line # Expense Type Expense Type Descr Amount(a) (b) (c)

1 B0001 Pensions – US GAAP $123,3412 B0003 OPEBs – US GAAP $63,3503 B0005 FAS 112 Post Retmnt $1,8044 B0010 Payroll Taxes $37,3295 B0020 Health Insurance $80,3526 B0021 Group Life $5,4417 B0022 401k Thrift $18,7818 B0030 Variable Pay – Mngt $25,3299 B0031 Variable Pay – Union $7,384

10 B0040 Time Not Worked $69,95611 B0050 Workman’s Comp $7,35112 CAP00 Capital Overhead $1,63513 M0000 Stores Handling Burdens $12214 SA000 Supervision & Admin $971

The Narragansett Electric CompanySummary of Final Storm Costs

November 2012 SnowstormOverhead Allocations

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 6-G

Page 1 of 1

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Grand Total: $15,491

Line # Orig Business Unit Orig Bus Unit Descr Vehicle Descr Amount(a) (b) (c) (d)

1 5110 National Grid USA Service Co. 6X4 CAB CHASSIS PK36002B $1732 5110 National Grid USA Service Co. DAKOTA EXT 4WD $4,7003 5110 National Grid USA Service Co. RAM 2500 4WD $1,1224 5210 Niagara Mohawk Power Corp. TRAILER $2365 5310 Massachusetts Electric Company 4X2 CAB CHASSIS $1186 5310 Massachusetts Electric Company DAKOTA EXT 4WD $9857 5310 Massachusetts Electric Company RAM 2500 QUAD 4WD $9648 5360 Narragansett Electric Company 2011 FRGHT M2-106 $399 5360 Narragansett Electric Company 2500HD CRW 4WD $39

10 5360 Narragansett Electric Company 4000 SERIES CAB & CHASSIS $1911 5360 Narragansett Electric Company 4X2 CAB CHASSIS $1,79912 5360 Narragansett Electric Company 4X2 CAB CHASSIS DIGGER DERRICK $3813 5360 Narragansett Electric Company 4X2 CAB CHASSIS TA40 $9714 5360 Narragansett Electric Company 4X2 CAB CHASSIS W ALTEC AER-MH5 $37015 5360 Narragansett Electric Company 4X2 CAB CHASSIS W ALTEC DIG-LB $2916 5360 Narragansett Electric Company 4X2 ISUZU CAB CHASSIS LTAF36 $2817 5360 Narragansett Electric Company 4X4 CAB CHASSIS $6018 5360 Narragansett Electric Company 4X4 CAB CHASSIS DIGGER DERRICK $419 5360 Narragansett Electric Company DAKOTA EXT 4WD $56420 5360 Narragansett Electric Company ECONOLINE E250 VAN $3721 5360 Narragansett Electric Company F450 SD CHASSIS 4WD $7422 5360 Narragansett Electric Company F59 WALKIN VAN $14623 5360 Narragansett Electric Company LIGHTING TRAILER $2724 5360 Narragansett Electric Company MINI PICKUP $1025 5360 Narragansett Electric Company MT45 WALKIN VAN $2426 5360 Narragansett Electric Company PLATFORM TRAILER WITH REEL STAND $2727 5360 Narragansett Electric Company POLE TRAILER $628 5360 Narragansett Electric Company PULLER TENSIONER TRAILER $1929 5360 Narragansett Electric Company RAM 1500 QUAD 4X PU $1630 5360 Narragansett Electric Company SAVANA CGO 1500 AWD $2931 5360 Narragansett Electric Company SAVANA CGO 2500 $2832 5360 Narragansett Electric Company SIERA 2500 EXT 4WD $3733 5360 Narragansett Electric Company SIERA 2500HD CRW 4X PU $12634 5360 Narragansett Electric Company SINGLE REEL CARGO TRAILER $635 5360 Narragansett Electric Company TRAILER $5936 5360 Narragansett Electric Company TRL - ONE REEL CARGO WITH OIL CONTMT $8037 5360 Narragansett Electric Company TWO REEL CARGO TRAILER $5238 5360 Narragansett Electric Company W/TELELECT 46 OM $21739 5360 Narragansett Electric Company W/TELELECT C4045 $1240 5360 Narragansett Electric Company W/TELELECT SC-45 $27741 5360 Narragansett Electric Company WALKVAN MD $230

The Narragansett Electric CompanySummary of Final Storm Costs

November 2012 SnowstormTransportation Costs

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 6-H

Page 1 of 1

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Grand Total: $10,624

Line # Item Description Amount(a) (b)

1 ARRSTR, SRG DSTRBTN MVBL PLYMR 12KV $1412 ASSY, BLT GVL HXHD 2IN-13x1/2IN $53 BLT, GS DBL ARMG FULL THD 5/8INDx20INL $354 BLT, GS MCH SQ HD 3/4INDx10INL $125 BLT, GS MCH SQ HD 3/4INDx12INL $76 BLT, GS MCH SQ HD 3/4INDx14INL $47 BLT, GS MCH SQ HD 5/8INDx10INL $98 BLT, GS MCH SQ HD 5/8INDx12INL $699 BLT, GS MCH SQ HD 5/8INDx14INL $8

10 BLT, GS MCH SQ HD 5/8INDx8INL $311 BLT, GVL CRRG 16UNC 3/8INx4-1/2INL $1512 BLT, GVL MCH SQ HD 1/2INDx6INL $1013 BOLTEYE, STD EYELT 5/8INx11/16INx1IN $5114 BOLTEYE, THMBL EYELT 3/4INx13/16x1-1/8IN $1215 BOLTEYE, THMBL EYELT 5/8INx11/16INx1IN $2616 BRCE, XARM FLAT WD CTR-CTR 26IN $9717 BRCE, XARM RVRS XMSN WD WOOD 60IN SPRD $10018 BRCKT, FRMG U-SHP GVL 3INx35IN $8419 BRCKT, MNTG APPRTS FOR TANGENT ARMS $9620 BRCKT, MNTG EQUIP GVL DI POLE 1POS 12IN $4521 BRCKT, SPCR CBL ANGL GVL 17-1/4IN $6022 BRCKT, TANGENT OFFSET GVL DI 14IN $3823 CBL, AL ELEC CNDCTR 6201 17STRND 1AWG $93924 CBL, AL SCNDRY 3/C 7STRND 1AWG $47325 CBL, AL TRPLX 7STRND 2AWG 1200FT $77226 CLMP, AL STRN STRGHT DDEND BLT 9/16IN $2127 CLMP, AL STRN STRGHT DDEND U BLT 1/2IN $14028 CLMP, CU GRND ROD 5/8IN D $429 CLMP, MSNGR SPPRT 3/8INx1/2IN $6530 CLMP, SPNSN W/RT ANGL CLVS $931 CNNCTR, COMP CU C TAP 3/0 3/0 $232 CNNCTR, COMP CU C TAP 3/0 4/0 NO6 NO2TAP $1833 CNNCTR, COMP CU C TAP NO6 NO4 $1334 CNNCTR, COMP H TAP 2/0 2 NO2 NO6 $2435 CNNCTR, PRLLL GRVE AL 1/0-1/0 $3236 CNNCTR, PRLLL GRVE AL 477/795-NO6 2/0 $737 CNNCTR, PRLLL GRVE CU/ BNZ NO4-4/0 $1038 CTOUT, 15KV OPN TYPE SGL VENTNG INTCHG $784

The Narragansett Electric CompanySummary of Final Storm Costs

November 2012 SnowstormInventory Costs

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 6-I

Page 1 of 3

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Grand Total: $10,624

Line # Item Description Amount(a) (b)

The Narragansett Electric CompanySummary of Final Storm Costs

November 2012 SnowstormInventory Costs

39 CTRL, PHTOELEC TWSTLCK GRAY 120VAC $340 CVR, INSUL SNAPON PE BLK O DIE COMP TAP $1441 DDEND, PRFRMD GRIP 1/0 $2442 DDEND, STL PRFRMD CTD AL DUTY NO2-6201 $1543 FUSE, LINK UNVRSL OTDR TYP 15K 10A $1344 FUSE, LINK UNVRSL OTDR TYP 20K 15A $745 FUSE, LINK UNVRSL TYP K OTDR 40A $646 FUSE, LINK UNVRSL TYP OTDR 100A $547 GAIN, XARM GVL MI 3INx4IN $1648 GRD, GUY HDPE FULL RND YLW 8FT $1149 GRIP, CBL DDND ALWLD 12630LB ULT STRNGHT $1150 GRIP, GUY AUTO STRAINED EYE BAIL 12.5M $4951 GRIP, GUY PRFRMD NO1 AWAC 2/5 BLU 35INL $2052 HNGR, XFMR GS CLSTR MNT 37.5-100KVA $32453 HOOK, GUY ANGL 1BLT GVL CI HD $654 INSULR, FBRGLS GUY STRN 15Mx54IN $2655 INSULR, PLYMR GRAY PIN TOP GRV 15KV $6456 INSULR, PLYMR STRN 15KV $16257 INSULR, PRCLN PIN 15KV 6INx4-3/8IN $5358 LAMP, HGPRSR SDUM NON-CYLG MOGUL 50W $759 LCKNT, CRVD GS PALNUT 5/8IN $760 LCKNT, SQ GS PALNUT 1/2IN D $361 LEAD, ARRSTR GRND FLEX 12IN BARE $2362 LUM, RDWY 50W HPS MS2 REACT GRAY $5263 MLDG, HDPE WIRE GRND 1/2IN IDx8FT-6IN L $864 PIN, GS INSULR TOP GRV GS $2865 PIN, GS POLE TOP GS 24IN 1IN THD $8266 PIN, INSULR ANGL 1IN LEAD THD $3167 PIN, STL XARM 3/4IN Dx8INL $5568 PLT, DI POLE EYE 15KLBS $1169 PLT, GS DBL INSULR 2-1/2INWx12-3/4L $5170 POLE, DSTRBTN YLW PINE PENTA CL2 35FT $28071 POLE, DSTRBTN YLW PINE PENTA CL2 40FT $70572 POLE, DSTRBTN YLW PINE PENTA CL3 35FT $47673 POLE, DSTRBTN YLW PINE PENTA CL3 40FT $2,25674 PRTCTR, PE HGDENSTY BLK DUC LINE 8FTL $27075 ROD, STL GRND SLD HGH STRNGHT 5/8INx8FT $3076 SCR, STL LAG SQ HD PLOT PONT 1/2INx4IN $9

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 6-I

Page 2 of 3

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Grand Total: $10,624

Line # Item Description Amount(a) (b)

The Narragansett Electric CompanySummary of Final Storm Costs

November 2012 SnowstormInventory Costs

77 SPCR, HDPE CBL TRI/QUADPLEX GRAY/BLK $3878 SPCR, HDPE CBL W/CLMPS 15KV $13179 STPL, DIAMOND PT 1-3/4INx3/8INx.148IN $480 STPL, DIAMOND PT 2INx5/8INx.126IN $281 TWR, BARE NO4 SNGL CNDCTR SLD SFTDRWN AL $2482 TWR, CVRD SNGL CNDCTR NO4 AL $1783 WIRE, ALWLD GUY NO9 7STRND 20COILS $5584 WIRE, BARE 6201AAAC/AZUZA 1/0 7STRND $9285 WIRE, CU 4/0 19STRND 732FT $14386 WIRE, CU NO2 CVRD 7STRND SLD SFTDN 250FT $20387 WIRE, CU NO4 GRND SLD SFTDN $15188 WSHR, GVL 3/4INx2-1/4IN SQx13/16IN $889 WSHR, GVL CRVD SQ 3INx3INx13/16IN HOLE $790 WSHR, GVL RND 1INx7/16IN HOLE $191 WSHR, GVL RND9/16INIDx1-3/8 ODx1/2IN BLT $192 WSHR, GVL SQ11/16IN HOLEx2-1/4INx2-1/4IN $3793 XARM, DSTRBTN WOOD 8FTx3-1/2INx4-1/2IN $257

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 6-I

Page 3 of 3

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Grand Total: $2,411

Line # Image Reference Exp Type Amount(a) (b) (c)

1 RI 110712 EEX 0001 Dinn $902 RI 110712 EEX 0002 Lnch $13 RI 110712 EEX 0002 Dinn $94 RI 110712 EEX 0003 Mileage $115 RI 110712 EEX 0003 Lnch $106 RI 110712 EEX 0004 Lnch $637 RI 110712 EEX 0005 Mileage $248 RI 110712 EEX 0006 Lnch $99 RI 110712 EEX 0006 Toll $810 RI 110712 EEX 0007 Lnch $311 RI 110712 EEX 0007 Brft $212 RI 110712 EEX 0007 Lnch $913 RI 110712 EEX 0007 Lnch $314 RI 110712 EEX 0008 Mileage $2415 RI 110712 EEX 0009 Mileage $4516 RI 110712 EEX 0010 Misc $7117 RI 110712 EEX 0011 Lnch $418 RI 110712 EEX 0012 Dinn $1319 RI 110712 EEX 0012 Mileage $5020 RI 110712 EEX 0012 Lnch $4021 RI 110712 EEX 0012 Brft $1122 RI 110712 EEX 0013 Mileage $1323 RI 110712 EEX 0014 Mileage $1324 RI 110712 EEX 0015 Lnch $425 RI 110712 EEX 0016 Mileage $2726 RI 110712 EEX 0017 Mileage $627 RI 110712 EEX 0018 Lnch $17228 RI 110712 EEX 0018 Mileage $9729 RI 110712 EEX 0019 Mileage $8730 RI 110712 EEX 0020 Dinn $7731 RI 110712 EEX 0020 Brft $5632 RI 110712 EEX 0021 Mileage $1733 RI 110712 EEX 0022 Mileage $1734 RI 110712 EEX 0023 Mileage $1735 RI 110712 EEX 0024 Mileage $1736 RI 110712 EEX 0025 Dinn $24

The Narragansett Electric CompanySummary of Final Storm Costs

November 2012 SnowstormEmployee Expenses

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 6-J

Page 1 of 3

30

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Grand Total: $2,411

Line # Image Reference Exp Type Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

November 2012 SnowstormEmployee Expenses

37 RI 110712 EEX 0026 Toll $438 RI 110712 EEX 0026 Mileage $19439 RI 110712 EEX 0026 Brft $840 RI 110712 EEX 0026 Toll $341 RI 110712 EEX 0026 Dinn $2542 RI 110712 EEX 0026 Brft $643 RI 110712 EEX 0027 Lnch $2644 RI 110712 EEX 0027 Mileage $5245 RI 110712 EEX 0028 Mileage $3346 RI 110712 EEX 0029 Mileage $3647 RI 110712 EEX 0030 Toll $248 RI 110712 EEX 0031 Mileage $5749 RI 110712 EEX 0031 Lnch $1650 RI 110712 EEX 0032 Toll $551 RI 110712 EEX 0033 Mileage $1852 RI 110712 EEX 0034 Toll $153 RI 110712 EEX 0034 Mileage $2454 RI 110712 EEX 0034 Toll $155 RI 110712 EEX 0035 Toll $356 RI 110712 EEX 0035 Mileage $3357 RI 110712 EEX 0036 Lnch $1658 RI 110712 EEX 0036 Mileage $4459 RI 110712 EEX 0037 Lnch $2860 RI 110712 EEX 0037 Mileage $4561 RI 110712 EEX 0037 Brft $662 RI 110712 EEX 0038 Mileage $2563 RI 110712 EEX 0039 Mileage $3064 RI 110712 EEX 0039 Toll $265 RI 110712 EEX 0040 Brft $1866 RI 110712 EEX 0040 Dinn $1667 RI 110712 EEX 0040 Mileage $4968 RI 110712 EEX 0041 Mileage $669 RI 110712 EEX 0042 Lnch $1170 RI 110712 EEX 0042 Mileage $4971 RI 110712 EEX 0043 Mileage $1272 RI 110712 EEX 0044 Mileage $38

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 6-J

Page 2 of 3

31

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Grand Total: $2,411

Line # Image Reference Exp Type Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

November 2012 SnowstormEmployee Expenses

73 RI 110712 EEX 0045 Mileage $1074 RI 110712 EEX 0046 Lnch $2275 RI 110712 EEX 0046 Mileage $476 RI 110712 EEX 0047 Mileage $5177 RI 110712 EEX 0048 Htl $15778 RI 110712 EEX 0049 Mileage $6479 RI 110712 EEX 0050 Mileage $14

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting: January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 6-J

Page 3 of 3

32

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Schedule 7

February 2013

Nor’easter (N

EM

O)

Page 307: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

The Narragansett Electric Company d/b/a National Grid

Final Storm Cost Accounting: 2012 through March 2013 Storm Events RIPUC Docket No. 2509

Schedule 7 February 2013 Nor’easter (Nemo)

Schedule Description Schedule 7 February 2013 Nor’easter (Nemo) Schedule 7-A Summary of Deferred Storm Costs – February 2013 Nor’easter (Nemo) Schedule 7-B Accounts Payable – Overhead Line Contractors Schedule 7-B-1 Accounts Payable – Overhead Line Contractors - Detail Schedule 7-C Accounts Payable – Forestry Contractors Schedule 7-D Accounts Payable – Procurement Cards Schedule 7-E Accounts Payable – Miscellaneous Accounts Payable Schedule 7-F Payroll Cost Summary by Source Company Schedule 7-F-1 Payroll Costs – Detail Schedule 7-G Overhead Allocations Schedule 7-H Transportation Costs Schedule 7-I Inventory Costs Schedule 7-J Employee Expenses

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509

33

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S

chedule 7-A

S

umm

ary

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Line # Source System Amount(a)

1 Capital and Incremental O&M Storm Costs:2 Accounts Payable3 Overhead Line $35,555,0984 Forestry 4,914,6225 Procurement Cards 1,579,4406 Miscellaneous Accounts Payable 1,934,9897 Total Accounts Payable $43,984,149

8 Payroll $4,474,633

9 Allocations $2,871,364

10 Transportation $150,022

11 Inventory $242,760

12 Employee Expense $42,415

13 Total Capital and Incremental O&M Storm Costs $51,765,343

14 Exclusions:15 Materials $5,578

16 Capital $441,316

17 Removal/Other $147,541

18 Deductible $375,000

19 Total Exclusions $969,435

20 Total Incremental O&M Deferred Storm Costs $50,795,908

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-A

Page 1 of 1

34

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Schedule 7-B

O

verhead Line

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Grand Total: $35,555,098

Line # Vendor Invoice Number Image Reference Amount

(a) (b) (c) (d)

1 3w Electric Inc 5 RI_020713_OHL_A0613;

RI_020713_OHL_A0612;

RI_020713_OHL_A0024;

RI_020713_OHL_A0023;

RI_020713_OHL_A0576;

RI_020713_OHL_A0022;

RI_020713_OHL_A0127;

RI_020713_OHL_A0575;

RI_020713_OHL_A0117

$921,669

2 Allan Briteway Electrical Contracto 411676 RI_020713_OHL_A0577;

RI_020713_OHL_A0604;

RI_020713_OHL_A0578;

RI_020713_OHL_A0185

$260,924

3 Alliance Power Group Llc 173 RI_020713_OHL_A0026;

RI_020713_OHL_A0031;

RI_020713_OHL_A0145;

RI_020713_OHL_A0027;

RI_020713_OHL_A0029;

RI_020713_OHL_A0030;

RI_020713_OHL_A0028

$481,620

4 Bowlin Energy Llc Rng1-1 RI_020713_OHL_A0179 $722,118

5 Chain Electric Company 23148 RI_020713_OHL_A0040;

RI_020713_OHL_A0096;

RI_020713_OHL_A0627;

RI_020713_OHL_A0095;

RI_020713_OHL_A0039

$2,662

6 Chain Electric Company 23149 RI_020713_OHL_A0627;

RI_020713_OHL_A0096;

RI_020713_OHL_A0095

$4,657

7 Chain Electric Company 23150 RI_020713_OHL_A0095;

RI_020713_OHL_A0038;

RI_020713_OHL_A0096;

RI_020713_OHL_A0041;

RI_020713_OHL_A0042;

RI_020713_OHL_A0627

$2,695

8 Chain Electric Company 23151 RI_020713_OHL_A0627;

RI_020713_OHL_A0095;

RI_020713_OHL_A0096

$1,792

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-BPage 1 of 22

35

Page 312: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $35,555,098

Line # Vendor Invoice Number Image Reference Amount

(a) (b) (c) (d)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors

9 Chain Electric Company 23152 RI_020713_OHL_A0043;

RI_020713_OHL_A0095;

RI_020713_OHL_A0044;

RI_020713_OHL_A0096;

RI_020713_OHL_A0115;

RI_020713_OHL_A0627

$8,107

10 Chain Electric Company 23153 RI_020713_OHL_A0045;

RI_020713_OHL_A0046;

RI_020713_OHL_A0095;

RI_020713_OHL_A0627;

RI_020713_OHL_A0096

$8,521

11 Chain Electric Company 23154r RI_020713_OHL_A0048;

RI_020713_OHL_A0096;

RI_020713_OHL_A0627;

RI_020713_OHL_A0047;

RI_020713_OHL_A0095

$7,530

12 Chain Electric Company 23155 RI_020713_OHL_A0627;

RI_020713_OHL_A0096;

RI_020713_OHL_A0095

$7,592

13 Chain Electric Company 23156 RI_020713_OHL_A0095;

RI_020713_OHL_A0049;

RI_020713_OHL_A0627;

RI_020713_OHL_A0050;

RI_020713_OHL_A0096

$1,388

14 Chain Electric Company 23157 RI_020713_OHL_A0095;

RI_020713_OHL_A0052;

RI_020713_OHL_A0096;

RI_020713_OHL_A0093;

RI_020713_OHL_A0627;

RI_020713_OHL_A0051

$2,860

15 Chain Electric Company 23158 RI_020713_OHL_A0053;

RI_020713_OHL_A0627;

RI_020713_OHL_A0054;

RI_020713_OHL_A0095;

RI_020713_OHL_A0096

$3,523

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-BPage 2 of 22

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Grand Total: $35,555,098

Line # Vendor Invoice Number Image Reference Amount

(a) (b) (c) (d)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors

16 Chain Electric Company 23159 RI_020713_OHL_A0627;

RI_020713_OHL_A0055;

RI_020713_OHL_A0095;

RI_020713_OHL_A0096;

RI_020713_OHL_A0012

$2,165

17 Chain Electric Company 23160 RI_020713_OHL_A0095;

RI_020713_OHL_A0056;

RI_020713_OHL_A0057;

RI_020713_OHL_A0096

$1,247

18 Chain Electric Company 23161 RI_020713_OHL_A0058;

RI_020713_OHL_A0059;

RI_020713_OHL_A0627;

RI_020713_OHL_A0095;

RI_020713_OHL_A0096

$643

19 Chain Electric Company 23162 RI_020713_OHL_A0096;

RI_020713_OHL_A0060;

RI_020713_OHL_A0095;

RI_020713_OHL_A0061;

RI_020713_OHL_A0627

$1,886

20 Chain Electric Company 23164 RI_020713_OHL_A0095;

RI_020713_OHL_A0627;

RI_020713_OHL_A0062;

RI_020713_OHL_A0063;

RI_020713_OHL_A0096

$11,538

21 Chain Electric Company 23165 RI_020713_OHL_A0096;

RI_020713_OHL_A0095;

RI_020713_OHL_A0627;

RI_020713_OHL_A0064;

RI_020713_OHL_A0065

$11,574

22 Chain Electric Company 23166 RI_020713_OHL_A0095;

RI_020713_OHL_A0627;

RI_020713_OHL_A0067;

RI_020713_OHL_A0066;

RI_020713_OHL_A0096

$10,383

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-BPage 3 of 22

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Grand Total: $35,555,098

Line # Vendor Invoice Number Image Reference Amount

(a) (b) (c) (d)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors

23 Chain Electric Company 23167 RI_020713_OHL_A0068;

RI_020713_OHL_A0627;

RI_020713_OHL_A0095;

RI_020713_OHL_A0096;

RI_020713_OHL_A0069

$9,369

24 Chain Electric Company 23168 RI_020713_OHL_A0070;

RI_020713_OHL_A0627;

RI_020713_OHL_A0096;

RI_020713_OHL_A0095;

RI_020713_OHL_A0071

$3,325

25 Chain Electric Company 23170 RI_020713_OHL_A0627;

RI_020713_OHL_A0073;

RI_020713_OHL_A0072;

RI_020713_OHL_A0094;

RI_020713_OHL_A0095;

RI_020713_OHL_A0096

$6,413

26 Chain Electric Company 23171 RI_020713_OHL_A0096;

RI_020713_OHL_A0095;

RI_020713_OHL_A0627;

RI_020713_OHL_A0074;

RI_020713_OHL_A0075

$612

27 Chain Electric Company 23172 RI_020713_OHL_A0077;

RI_020713_OHL_A0096;

RI_020713_OHL_A0627;

RI_020713_OHL_A0076;

RI_020713_OHL_A0095

$1,790

28 Chain Electric Company 23173 RI_020713_OHL_A0078;

RI_020713_OHL_A0627;

RI_020713_OHL_A0095;

RI_020713_OHL_A0096;

RI_020713_OHL_A0079

$1,044

29 Chain Electric Company 23174 RI_020713_OHL_A0627;

RI_020713_OHL_A0096;

RI_020713_OHL_A0080;

RI_020713_OHL_A0081;

RI_020713_OHL_A0095

$1,187

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-BPage 4 of 22

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Grand Total: $35,555,098

Line # Vendor Invoice Number Image Reference Amount

(a) (b) (c) (d)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors

30 Chain Electric Company 23176 RI_020713_OHL_A0627;

RI_020713_OHL_A0095;

RI_020713_OHL_A0082;

RI_020713_OHL_A0083;

RI_020713_OHL_A0096

$3,404

31 Chain Electric Company 23177 RI_020713_OHL_A0096;

RI_020713_OHL_A0085;

RI_020713_OHL_A0095;

RI_020713_OHL_A0084;

RI_020713_OHL_A0627

$3,348

32 Chain Electric Company 23178 RI_020713_OHL_A0086;

RI_020713_OHL_A0096;

RI_020713_OHL_A0095;

RI_020713_OHL_A0088;

RI_020713_OHL_A0087;

RI_020713_OHL_A0627

$3,385

33 Chain Electric Company 23179 RI_020713_OHL_A0095;

RI_020713_OHL_A0089;

RI_020713_OHL_A0090;

RI_020713_OHL_A0627;

RI_020713_OHL_A0096

$3,140

34 Chain Electric Company 23501 RI_020713_OHL_A0091;

RI_020713_OHL_A0096

$2,309,371

35 Chain Electric Company 23502 RI_020713_OHL_A0608;

RI_020713_OHL_A0092;

RI_020713_OHL_A0096

$476,923

36 Chain Electric Company 23503 RI_020713_OHL_A0627;

RI_020713_OHL_A0096;

RI_020713_OHL_A0092

$156,637

37 Echo Powerline Llc 2503 RI_020713_OHL_A0153;

RI_020713_OHL_A0151;

RI_020713_OHL_A0152

$1,166,025

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-BPage 5 of 22

39

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Grand Total: $35,555,098

Line # Vendor Invoice Number Image Reference Amount

(a) (b) (c) (d)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors

38 Echo Powerline Llc 2508 RI_020713_OHL_A0113;

RI_020713_OHL_A0105;

RI_020713_OHL_A0102;

RI_020713_OHL_A0099;

RI_020713_OHL_A0107;

RI_020713_OHL_A0111;

RI_020713_OHL_A0106;

RI_020713_OHL_A0108;

RI_020713_OHL_A0154;

RI_020713_OHL_A0103;

RI_020713_OHL_A0112;

RI_020713_OHL_A0114;

RI_020713_OHL_A0152;

RI_020713_OHL_A0104;

RI_020713_OHL_A0098;

RI_020713_OHL_A0629

$52,941

39 Henkels & Mccoy Inc. Stmg7-I1004 RI_020713_OHL_A0124;

RI_020713_OHL_A0180

$114,896

40 Henkels & Mccoy Inc. Stmg7-I1005 RI_020713_OHL_A0119;

RI_020713_OHL_A0118

$212,770

41 Henkels & Mccoy Inc. Stmg7-I1006 RI_020713_OHL_A0123;

RI_020713_OHL_A0120

$131,917

42 Henkels & Mccoy Inc. Stmg7-I1007 RI_020713_OHL_A0180;

RI_020713_OHL_A0122

$29,069

43 Henkels & Mccoy Inc. Stmg7-I1008 RI_020713_OHL_A0180 $17,991

44 J W Didado Electric Inc. 871 RI_020713_OHL_A0036;

RI_020713_OHL_A0235;

RI_020713_OHL_A0236;

RI_020713_OHL_A0195;

RI_020713_OHL_A0037;

RI_020713_OHL_A0162

$1,522,814

45 Jbi Helicopter Services 14388 RI_020713_OHL_A0197;

RI_020713_OHL_A0196

$14,826

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-BPage 6 of 22

40

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Grand Total: $35,555,098

Line # Vendor Invoice Number Image Reference Amount

(a) (b) (c) (d)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors

46 Jf Electric Inc. 75523 RI_020713_OHL_A0200;

RI_020713_OHL_A0204;

RI_020713_OHL_A0206;

RI_020713_OHL_A0202;

RI_020713_OHL_A0611;

RI_020713_OHL_A0208;

RI_020713_OHL_A0209;

RI_020713_OHL_A0198;

RI_020713_OHL_A0210;

RI_020713_OHL_A0203;

RI_020713_OHL_A0201;

RI_020713_OHL_A0199;

RI_020713_OHL_A0610;

RI_020713_OHL_A0207;

RI_020713_OHL_A0609;

RI_020713_OHL_A0211;

RI_020713_OHL_A0205;

RI_020713_OHL_A0126

$1,360,180

47 Jf Electric Inc. 75524 RI_020713_OHL_A0213;

RI_020713_OHL_A0212;

RI_020713_OHL_A0229;

RI_020713_OHL_A0217;

RI_020713_OHL_A0218;

RI_020713_OHL_A0188;

RI_020713_OHL_A0215;

RI_020713_OHL_A0189;

RI_020713_OHL_A0214;

RI_020713_OHL_A0216;

RI_020713_OHL_A0609;

RI_020713_OHL_A0194;

RI_020713_OHL_A0190;

RI_020713_OHL_A0187;

RI_020713_OHL_A0219;

RI_020713_OHL_A0186;

RI_020713_OHL_A0611;

RI_020713_OHL_A0220;

RI_020713_OHL_A0610

$1,333,183

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-BPage 7 of 22

41

Page 318: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $35,555,098

Line # Vendor Invoice Number Image Reference Amount

(a) (b) (c) (d)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors

48 Jf Electric Inc. 75536 RI_020713_OHL_A0221;

RI_020713_OHL_A0224;

RI_020713_OHL_A0233;

RI_020713_OHL_A0222;

RI_020713_OHL_A0232;

RI_020713_OHL_A0223

$242,424

49 Jf Electric Inc. 75537 RI_020713_OHL_A0161;

RI_020713_OHL_A0234;

RI_020713_OHL_A0228;

RI_020713_OHL_A0231;

RI_020713_OHL_A0226;

RI_020713_OHL_A0225;

RI_020713_OHL_A0227

$216,735

50 Jf Electric Inc. 79273 RI_020713_OHL_A0230;

RI_020713_OHL_A0191

$2,125

51 Jf Electric Inc. 79274 RI_020713_OHL_A0192 $1,689

52 Jf Electric Inc. 79275 RI_020713_OHL_A0193 $80

53 Kent Power 28102 RI_020713_OHL_A0017;

RI_020713_OHL_A0014;

RI_020713_OHL_A0016;

RI_020713_OHL_A0239;

RI_020713_OHL_A0602;

RI_020713_OHL_A0157;

RI_020713_OHL_A0015;

RI_020713_OHL_A0240

$435,573

54 Kent Power 28103 RI_020713_OHL_A0019;

RI_020713_OHL_A0018;

RI_020713_OHL_A0603;

RI_020713_OHL_A0240;

RI_020713_OHL_A0021;

RI_020713_OHL_A0020;

RI_020713_OHL_A0158

$453,705

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

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Grand Total: $35,555,098

Line # Vendor Invoice Number Image Reference Amount

(a) (b) (c) (d)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors

55 M J Electric Llc 25167043800 RI_020713_OHL_A0291;

RI_020713_OHL_A0296;

RI_020713_OHL_A0292;

RI_020713_OHL_A0301;

RI_020713_OHL_A0013;

RI_020713_OHL_A0293;

RI_020713_OHL_A0294;

RI_020713_OHL_A0297;

RI_020713_OHL_A0300;

RI_020713_OHL_A0302;

RI_020713_OHL_A0295

$921,350

56 M J Electric Llc 25170004526-1 RI_020713_OHL_A0298;

RI_020713_OHL_A0289

$204,704

57 M J Electric Llc 25170004526-3 RI_020713_OHL_A0290;

RI_020713_OHL_A0299

$359,624

58 M J Electric Llc 25170004527-1 RI_020713_OHL_A0155;

RI_020713_OHL_A0156

$34,480

59 Mastec North America Inc 10014399016mob1 RI_020713_OHL_A0261 $3,771

60 Mastec North America Inc 10014399016mob5 RI_020713_OHL_A0265 $4,814

61 Mastec North America Inc 10014399016mob6 RI_020713_OHL_A0266 $3,931

62 Mastec North America Inc 10014399016mob8 RI_020713_OHL_A0268 $4,693

63 Mastec North America Inc. 10014399016-1 RI_020713_OHL_A0242 $40,494

64 Mastec North America Inc. 10014399016-2 RI_020713_OHL_A0243 $51,199

65 Mastec North America Inc. 10014399016-3 RI_020713_OHL_A0244 $51,199

66 Mastec North America Inc. 10014399016-4 RI_020713_OHL_A0245 $67,168

67 Mastec North America Inc. 10014399016-5 RI_020713_OHL_A0246 $70,468

68 Mastec North America Inc. 10014399016-6 RI_020713_OHL_A0247 $49,473

69 Mastec North America Inc. 10014399016-7 RI_020713_OHL_A0248 $56,991

70 Mastec North America Inc. 10014399016-8 RI_020713_OHL_A0249 $34,530

71 Mastec North America Inc. 10014399016demob1 RI_020713_OHL_A0250 $3,771

72 Mastec North America Inc. 10014399016demob2 RI_020713_OHL_A0251 $5,014

73 Mastec North America Inc. 10014399016demob3 RI_020713_OHL_A0252 $5,014

74 Mastec North America Inc. 10014399016demob4 RI_020713_OHL_A0253 $6,464

75 Mastec North America Inc. 10014399016demob5 RI_020713_OHL_A0254 $7,080

76 Mastec North America Inc. 10014399016demob6 RI_020713_OHL_A0255 $4,814

77 Mastec North America Inc. 10014399016demob7 RI_020713_OHL_A0256 $5,501

78 Mastec North America Inc. 10014399016demob8 RI_020713_OHL_A0257 $4,172

79 Mastec North America Inc. 10014399016fuel RI_020713_OHL_A0258 $1,667

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-BPage 9 of 22

43

Page 320: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $35,555,098

Line # Vendor Invoice Number Image Reference Amount

(a) (b) (c) (d)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors

80 Mastec North America Inc. 10014399016lod RI_020713_OHL_A0259 $1,967

81 Mastec North America Inc. 10014399016meals RI_020713_OHL_A0272;

RI_020713_OHL_A0260

$3,339

82 Mastec North America Inc. 10014399016mob2 RI_020713_OHL_A0262 $5,014

83 Mastec North America Inc. 10014399016mob3 RI_020713_OHL_A0263 $7,071

84 Mastec North America Inc. 10014399016mob4 RI_020713_OHL_A0264 $5,375

85 Mastec North America Inc. 10014399016mob7 RI_020713_OHL_A0267 $6,719

86 Mastec North America Inc. 10014399016tolls RI_020713_OHL_A0269 $288

87 Mcdonough Electric Const. Corp. 5846 RI_020713_OHL_A0159;

RI_020713_OHL_A0605

$760,445

88 Midwest Powerline Inc. 87 RI_020713_OHL_A0306;

RI_020713_OHL_A0305;

RI_020713_OHL_A0307;

RI_020713_OHL_A0304;

RI_020713_OHL_A0280;

RI_020713_OHL_A0309;

RI_020713_OHL_A0279;

RI_020713_OHL_A0308

$577,053

89 Miller Construction Co, Inc 24964 RI_020713_OHL_A0147 $72,644

90 Miller Construction Co, Inc 24965 RI_020713_OHL_A0281;

RI_020713_OHL_A0148

$116,279

91 Miller Construction Co, Inc 24966 RI_020713_OHL_A0149 $47,359

92 Miller Construction Co, Inc 24967 RI_020713_OHL_A0283;

RI_020713_OHL_A0284;

RI_020713_OHL_A0150;

RI_020713_OHL_A0285

$15,772

93 Mirarchi Brothers Inc. 13035 RI_020713_OHL_A0595;

RI_020713_OHL_A0139

$447,200

94 Mirarchi Brothers Inc. 13061 RI_020713_OHL_A0140;

RI_020713_OHL_A0596

$505,750

95 Mirarchi Brothers Inc. 13062 RI_020713_OHL_A0141;

RI_020713_OHL_A0597

$351,207

96 Mirarchi Brothers Inc. 13063 RI_020713_OHL_A0142 $400,583

97 Mirarchi Brothers Inc. 13064 RI_020713_OHL_A0598;

RI_020713_OHL_A0143

$345,212

98 Mirarchi Brothers Inc. 13065 RI_020713_OHL_A0144 $366,997

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-BPage 10 of 22

44

Page 321: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $35,555,098

Line # Vendor Invoice Number Image Reference Amount

(a) (b) (c) (d)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors

99 Mirarchi Brothers Inc. 13072 RI_020713_OHL_A0288;

RI_020713_OHL_A0599;

RI_020713_OHL_A0273

$55,818

100 N G Gilbert Corp 001-04210 RI_020713_OHL_A0586;

RI_020713_OHL_A0316;

RI_020713_OHL_A0004

$104,285

101 N G Gilbert Corp. 001-04214 RI_020713_OHL_A0128;

RI_020713_OHL_A0587

$60,840

102 N G Gilbert Corp. 001-04215 RI_020713_OHL_A0588;

RI_020713_OHL_A0129

$49,986

103 N G Gilbert Corp. 001-04218 RI_020713_OHL_A0589;

RI_020713_OHL_A0131

$57,765

104 N G Gilbert Corp. 001-04220 RI_020713_OHL_A0132;

RI_020713_OHL_A0590

$69,957

105 N G Gilbert Corp. 001-04224 RI_020713_OHL_A0591;

RI_020713_OHL_A0135

$83,497

106 N G Gilbert Corp. 001-04302 RI_020713_OHL_A0592;

RI_020713_OHL_A0136

$59,183

107 N G Gilbert Corp. 001-04304 RI_020713_OHL_A0137;

RI_020713_OHL_A0593

$68,403

108 N G Gilbert Corp. 002-04216 RI_020713_OHL_A0130 $1,252

109 N G Gilbert Corp. 002-04359 RI_020713_OHL_A0318;

RI_020713_OHL_A0594;

RI_020713_OHL_A0138

$9,488

110 N G Gilbert Corp. 003-04221 RI_020713_OHL_A0133 $23

111 N G Gilbert Corp. 004-04222 RI_020713_OHL_A0134 $7,002

112 New River Electrical Corporation 1360045 RI_020713_OHL_A0166;

RI_020713_OHL_A0315;

RI_020713_OHL_A0312;

RI_020713_OHL_A0314;

RI_020713_OHL_A0311;

RI_020713_OHL_A0313;

RI_020713_OHL_A0310

$565,651

113 O'donnell Line Construction Co. Inc Od385-13 RI_020713_OHL_A0322;

RI_020713_OHL_A0319;

RI_020713_OHL_A0321;

RI_020713_OHL_A0320

$318,938

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-BPage 11 of 22

45

Page 322: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $35,555,098

Line # Vendor Invoice Number Image Reference Amount

(a) (b) (c) (d)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors

114 Pike Electric Inc. 1797469 RI_020713_OHL_A0555 $2,751

115 Pike Electric Inc. Summary # 2-1791543 RI_020713_OHL_A0437;

RI_020713_OHL_A0509;

RI_020713_OHL_A0425;

RI_020713_OHL_A0472;

RI_020713_OHL_A0489;

RI_020713_OHL_A0431;

RI_020713_OHL_A0516;

RI_020713_OHL_A0522;

RI_020713_OHL_A0494;

RI_020713_OHL_A0439;

RI_020713_OHL_A0430;

RI_020713_OHL_A0427;

RI_020713_OHL_A0502;

RI_020713_OHL_A0462;

RI_020713_OHL_A0499;

RI_020713_OHL_A0275;

RI_020713_OHL_A0525;

RI_020713_OHL_A0479;

RI_020713_OHL_A0508;

RI_020713_OHL_A0526;

RI_020713_OHL_A0429;

RI_020713_OHL_A0523;

RI_020713_OHL_A0428;

RI_020713_OHL_A0458;

RI_020713_OHL_A0580;

RI_020713_OHL_A0521;

RI_020713_OHL_A0517;

$3,932,372

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-BPage 12 of 22

46

Page 323: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $35,555,098

Line # Vendor Invoice Number Image Reference Amount

(a) (b) (c) (d)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors

RI_020713_OHL_A0423;

RI_020713_OHL_A0498;

RI_020713_OHL_A0470;

RI_020713_OHL_A0480;

RI_020713_OHL_A0459;

RI_020713_OHL_A0546;

RI_020713_OHL_A0505;

RI_020713_OHL_A0467;

RI_020713_OHL_A0477;

RI_020713_OHL_A0491;

RI_020713_OHL_A0511;

RI_020713_OHL_A0486;

RI_020713_OHL_A0452;

RI_020713_OHL_A0460;

RI_020713_OHL_A0436;

RI_020713_OHL_A0444;

RI_020713_OHL_A0545;

RI_020713_OHL_A0543;

RI_020713_OHL_A0504;

RI_020713_OHL_A0434;

RI_020713_OHL_A0583;

RI_020713_OHL_A0541;

RI_020713_OHL_A0506;

RI_020713_OHL_A0450;

RI_020713_OHL_A0464;

RI_020713_OHL_A0456;

RI_020713_OHL_A0457;

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-BPage 13 of 22

47

Page 324: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $35,555,098

Line # Vendor Invoice Number Image Reference Amount

(a) (b) (c) (d)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors

RI_020713_OHL_A0515;

RI_020713_OHL_A0475;

RI_020713_OHL_A0432;

RI_020713_OHL_A0448;

RI_020713_OHL_A0447;

RI_020713_OHL_A0484;

RI_020713_OHL_A0471;

RI_020713_OHL_A0426;

RI_020713_OHL_A0435;

RI_020713_OHL_A0478;

RI_020713_OHL_A0433;

RI_020713_OHL_A0513;

RI_020713_OHL_A0341;

RI_020713_OHL_A0424;

RI_020713_OHL_A0474;

RI_020713_OHL_A0542;

RI_020713_OHL_A0544;

RI_020713_OHL_A0507;

RI_020713_OHL_A0510;

RI_020713_OHL_A0483;

RI_020713_OHL_A0454;

RI_020713_OHL_A0440;

RI_020713_OHL_A0461;

RI_020713_OHL_A0455;

RI_020713_OHL_A0451;

RI_020713_OHL_A0482;

RI_020713_OHL_A0485;

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-BPage 14 of 22

48

Page 325: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $35,555,098

Line # Vendor Invoice Number Image Reference Amount

(a) (b) (c) (d)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors

RI_020713_OHL_A0519;

RI_020713_OHL_A0500;

RI_020713_OHL_A0512;

RI_020713_OHL_A0449;

RI_020713_OHL_A0443;

RI_020713_OHL_A0481;

RI_020713_OHL_A0540;

RI_020713_OHL_A0503;

RI_020713_OHL_A0438;

RI_020713_OHL_A0496;

RI_020713_OHL_A0453;

RI_020713_OHL_A0514;

RI_020713_OHL_A0466;

RI_020713_OHL_A0524;

RI_020713_OHL_A0468;

RI_020713_OHL_A0518;

RI_020713_OHL_A0446;

RI_020713_OHL_A0442;

RI_020713_OHL_A0441;

RI_020713_OHL_A0493;

RI_020713_OHL_A0463;

RI_020713_OHL_A0473;

RI_020713_OHL_A0476;

RI_020713_OHL_A0488;

RI_020713_OHL_A0490;

RI_020713_OHL_A0501;

RI_020713_OHL_A0497;

RI_020713_OHL_A0445

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-BPage 15 of 22

49

Page 326: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $35,555,098

Line # Vendor Invoice Number Image Reference Amount

(a) (b) (c) (d)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors

116 Pike Electric Inc. Summary #1-1790574 RI_020713_OHL_A0374;

RI_020713_OHL_A0417;

RI_020713_OHL_A0376;

RI_020713_OHL_A0419;

RI_020713_OHL_A0405;

RI_020713_OHL_A0385;

RI_020713_OHL_A0408;

RI_020713_OHL_A0367;

RI_020713_OHL_A0401;

RI_020713_OHL_A0382;

RI_020713_OHL_A0343;

RI_020713_OHL_A0372;

RI_020713_OHL_A0416;

RI_020713_OHL_A0351;

RI_020713_OHL_A0410;

RI_020713_OHL_A0393;

RI_020713_OHL_A0002;

RI_020713_OHL_A0389;

RI_020713_OHL_A0375;

RI_020713_OHL_A0395;

RI_020713_OHL_A0335;

RI_020713_OHL_A0354;

RI_020713_OHL_A0349;

RI_020713_OHL_A0363;

RI_020713_OHL_A0396;

RI_020713_OHL_A0377;

RI_020713_OHL_A0328;

$3,123,529

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-BPage 16 of 22

50

Page 327: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $35,555,098

Line # Vendor Invoice Number Image Reference Amount

(a) (b) (c) (d)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors

RI_020713_OHL_A0413;

RI_020713_OHL_A0339;

RI_020713_OHL_A0418;

RI_020713_OHL_A0277;

RI_020713_OHL_A0361;

RI_020713_OHL_A0336;

RI_020713_OHL_A0344;

RI_020713_OHL_A0407;

RI_020713_OHL_A0359;

RI_020713_OHL_A0001;

RI_020713_OHL_A0360;

RI_020713_OHL_A0370;

RI_020713_OHL_A0400;

RI_020713_OHL_A0333;

RI_020713_OHL_A0581;

RI_020713_OHL_A0394;

RI_020713_OHL_A0411;

RI_020713_OHL_A0330;

RI_020713_OHL_A0387;

RI_020713_OHL_A0369;

RI_020713_OHL_A0420;

RI_020713_OHL_A0398;

RI_020713_OHL_A0327;

RI_020713_OHL_A0241;

RI_020713_OHL_A0184;

RI_020713_OHL_A0346;

RI_020713_OHL_A0345;

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-BPage 17 of 22

51

Page 328: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $35,555,098

Line # Vendor Invoice Number Image Reference Amount

(a) (b) (c) (d)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors

RI_020713_OHL_A0337;

RI_020713_OHL_A0390;

RI_020713_OHL_A0383;

RI_020713_OHL_A0338;

RI_020713_OHL_A0582;

RI_020713_OHL_A0404;

RI_020713_OHL_A0348;

RI_020713_OHL_A0352;

RI_020713_OHL_A0388;

RI_020713_OHL_A0356;

RI_020713_OHL_A0353;

RI_020713_OHL_A0380;

RI_020713_OHL_A0384;

RI_020713_OHL_A0399;

RI_020713_OHL_A0365;

RI_020713_OHL_A0402;

RI_020713_OHL_A0331;

RI_020713_OHL_A0422;

RI_020713_OHL_A0342;

RI_020713_OHL_A0378;

RI_020713_OHL_A0357;

RI_020713_OHL_A0366;

RI_020713_OHL_A0415;

RI_020713_OHL_A0386;

RI_020713_OHL_A0325;

RI_020713_OHL_A0347;

RI_020713_OHL_A0368;

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-BPage 18 of 22

52

Page 329: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $35,555,098

Line # Vendor Invoice Number Image Reference Amount

(a) (b) (c) (d)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors

RI_020713_OHL_A0332;

RI_020713_OHL_A0379;

RI_020713_OHL_A0146;

RI_020713_OHL_A0440;

RI_020713_OHL_A0414;

RI_020713_OHL_A0003;

RI_020713_OHL_A0409;

RI_020713_OHL_A0412;

RI_020713_OHL_A0373;

RI_020713_OHL_A0391;

RI_020713_OHL_A0381;

RI_020713_OHL_A0406;

RI_020713_OHL_A0421;

RI_020713_OHL_A0326;

RI_020713_OHL_A0362;

RI_020713_OHL_A0350;

RI_020713_OHL_A0392;

RI_020713_OHL_A0364;

RI_020713_OHL_A0329;

RI_020713_OHL_A0358;

RI_020713_OHL_A0334;

RI_020713_OHL_A0371;

RI_020713_OHL_A0397;

RI_020713_OHL_A0355

117 Pike Electric Inc. Summary #3-1791586 RI_020713_OHL_A0528;

RI_020713_OHL_A0527;

RI_020713_OHL_A0529;

RI_020713_OHL_A0276;

RI_020713_OHL_A0559;

RI_020713_OHL_A0557;

RI_020713_OHL_A0520;

RI_020713_OHL_A0465;

RI_020713_OHL_A0561;

RI_020713_OHL_A0530;

RI_020713_OHL_A0487;

RI_020713_OHL_A0495;

RI_020713_OHL_A0469;

RI_020713_OHL_A0492

$315,179

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-BPage 19 of 22

53

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Grand Total: $35,555,098

Line # Vendor Invoice Number Image Reference Amount

(a) (b) (c) (d)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors

118 Pike Electric Inc. Summary #4-1790658 RI_020713_OHL_A0552;

RI_020713_OHL_A0549;

RI_020713_OHL_A0564;

RI_020713_OHL_A0403;

RI_020713_OHL_A0548;

RI_020713_OHL_A0538;

RI_020713_OHL_A0532;

RI_020713_OHL_A0554;

RI_020713_OHL_A0553;

RI_020713_OHL_A0534;

RI_020713_OHL_A0539;

RI_020713_OHL_A0560;

RI_020713_OHL_A0535;

RI_020713_OHL_A0550;

RI_020713_OHL_A0547;

RI_020713_OHL_A0559;

RI_020713_OHL_A0537;

RI_020713_OHL_A0533;

RI_020713_OHL_A0531;

RI_020713_OHL_A0579;

RI_020713_OHL_A0536;

RI_020713_OHL_A0551

$153,740

119 Pike Electric Inc. Summary #5 RI_020713_OHL_A0562;

RI_020713_OHL_A0584;

RI_020713_OHL_A0565

$1,708

120 Quality Lines, Inc 2526 RI_020713_OHL_A0303;

RI_020713_OHL_A0600

$242,364

121 Quality Lines, Inc 2527 RI_020713_OHL_A0628;

RI_020713_OHL_A0601

$381,595

122 Quality Lines, Inc 2528 RI_020713_OHL_A0167 $172,108

123 Service Electric Co. 22952 RI_020713_OHL_A0009;

RI_020713_OHL_A0567;

RI_020713_OHL_A0569

$1,065,925

124 Service Electric Co. 22953 RI_020713_OHL_A0570;

RI_020713_OHL_A0010;

RI_020713_OHL_A0566

$1,191,476

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-BPage 20 of 22

54

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Grand Total: $35,555,098

Line # Vendor Invoice Number Image Reference Amount

(a) (b) (c) (d)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors

125 Service Electric Co. 23085 RI_020713_OHL_A0572;

RI_020713_OHL_A0571;

RI_020713_OHL_A0573;

RI_020713_OHL_A0574;

RI_020713_OHL_A0011

$119,206

126 T&d Solutions, Llc Tnr-7067 RI_020713_OHL_A0183 $158,338

127 T&d Solutions, Llc Tnr-7067a RI_020713_OHL_A0181 $80,404

128 T&d Solutions, Llc Tnr-7067b RI_020713_OHL_A0585;

RI_020713_OHL_A0182

$190,614

129 The Hydaker Wheatlake Co. 59165 RI_020713_OHL_A0125;

RI_020713_OHL_A0160;

RI_020713_OHL_A0323

$504,278

130 The Hydaker Wheatlake Co. 59203 RI_020713_OHL_A0615;

RI_020713_OHL_A0164

$631,157

131 The Hydaker Wheatlake Co. 59204 RI_020713_OHL_A0168;

RI_020713_OHL_A0619

$535,590

132 The Hydaker Wheatlake Co. 59206 RI_020713_OHL_A0169;

RI_020713_OHL_A0614

$499,048

133 The Hydaker Wheatlake Co. 59209 RI_020713_OHL_A0170;

RI_020713_OHL_A0616

$466,232

134 The Hydaker Wheatlake Co. 59218 RI_020713_OHL_A0171;

RI_020713_OHL_A0617

$369,866

135 The Hydaker Wheatlake Co. 59219 RI_020713_OHL_A0618;

RI_020713_OHL_A0172

$266,013

136 The Hydaker Wheatlake Co. 59355 RI_020713_OHL_A0173 $27,510

137 The Hydaker Wheatlake Co. 59356 RI_020713_OHL_A0174 $19,998

138 The Hydaker Wheatlake Co. 59357 RI_020713_OHL_A0165 $19,991

139 The Hydaker Wheatlake Co. 59358 RI_020713_OHL_A0175 $21,589

140 The Hydaker Wheatlake Co. 59359 RI_020713_OHL_A0176 $20,848

141 The Hydaker Wheatlake Co. 59360 RI_020713_OHL_A0177 $15,675

142 The Hydaker Wheatlake Co. 59361 RI_020713_OHL_A0178 $11,764

143 Us Utility Contractor Co 101335 RI_020713_OHL_A0620 $1,179

144 Us Utility Contractor Co 101336 RI_020713_OHL_A0621 $19,452

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-BPage 21 of 22

55

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Grand Total: $35,555,098

Line # Vendor Invoice Number Image Reference Amount

(a) (b) (c) (d)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors

145 Us Utility Contractor Co 101337 RI_020713_OHL_A0622 $530,781

146 Us Utility Contractor Co 101342 RI_020713_OHL_A0623 $4,911

147 Xtreme Powerline 1361-1005 RI_020713_OHL_A0008;

RI_020713_OHL_A0006;

RI_020713_OHL_A0007

$141,173

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-BPage 22 of 22

56

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S

chedule 7-B-1

O

verhead Line - D

etail

Page 334: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $35,555,098

Line # Vendor Invoice Number

Detailed Supporting Image

Reference Contractor Reference Amount

(a) (b) (c) (d) (e)

1 3w Electric Inc 5 RI_020713_OHL_A0613;

RI_020713_OHL_A0612;

RI_020713_OHL_A0024;

RI_020713_OHL_A0023;

RI_020713_OHL_A0576;

RI_020713_OHL_A0022;

RI_020713_OHL_A0127;

RI_020713_OHL_A0575;

RI_020713_OHL_A0117

N/A $921,669

2 Allan Briteway Electrical Contracto 411676 RI_020713_OHL_A0577;

RI_020713_OHL_A0604;

RI_020713_OHL_A0578;

RI_020713_OHL_A0185

N/A $260,924

3 Alliance Power Group Llc 173 RI_020713_OHL_A0026;

RI_020713_OHL_A0031;

RI_020713_OHL_A0145;

RI_020713_OHL_A0027;

RI_020713_OHL_A0029;

RI_020713_OHL_A0030;

RI_020713_OHL_A0028

N/A $481,620

4 Bowlin Energy Llc Rng1-1 RI_020713_OHL_A0179 N/A $722,118

5 Chain Electric Company 23148 RI_020713_OHL_A0040;

RI_020713_OHL_A0096;

RI_020713_OHL_A0627;

RI_020713_OHL_A0095;

RI_020713_OHL_A0039

N/A $2,662

6 Chain Electric Company 23149 RI_020713_OHL_A0627;

RI_020713_OHL_A0096;

RI_020713_OHL_A0095

N/A $4,657

7 Chain Electric Company 23150 RI_020713_OHL_A0095;

RI_020713_OHL_A0038;

RI_020713_OHL_A0096;

RI_020713_OHL_A0041;

RI_020713_OHL_A0042;

RI_020713_OHL_A0627

N/A $2,695

8 Chain Electric Company 23151 RI_020713_OHL_A0627;

RI_020713_OHL_A0095;

RI_020713_OHL_A0096

N/A $1,792

9 Chain Electric Company 23152 RI_020713_OHL_A0043;

RI_020713_OHL_A0095;

RI_020713_OHL_A0044;

RI_020713_OHL_A0096;

RI_020713_OHL_A0115;

RI_020713_OHL_A0627

N/A $8,107

10 Chain Electric Company 23153 RI_020713_OHL_A0045;

RI_020713_OHL_A0046;

RI_020713_OHL_A0095;

RI_020713_OHL_A0627;

RI_020713_OHL_A0096

N/A $8,521

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors - Detail

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-B-1

Page 1 of 17

57

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Grand Total: $35,555,098

Line # Vendor Invoice Number

Detailed Supporting Image

Reference Contractor Reference Amount

(a) (b) (c) (d) (e)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors - Detail

11 Chain Electric Company 23154r RI_020713_OHL_A0048;

RI_020713_OHL_A0096;

RI_020713_OHL_A0627;

RI_020713_OHL_A0047;

RI_020713_OHL_A0095

N/A $7,530

12 Chain Electric Company 23155 RI_020713_OHL_A0627;

RI_020713_OHL_A0096;

RI_020713_OHL_A0095

N/A $7,592

13 Chain Electric Company 23156 RI_020713_OHL_A0095;

RI_020713_OHL_A0049;

RI_020713_OHL_A0627;

RI_020713_OHL_A0050;

RI_020713_OHL_A0096

N/A $1,388

14 Chain Electric Company 23157 RI_020713_OHL_A0095;

RI_020713_OHL_A0052;

RI_020713_OHL_A0096;

RI_020713_OHL_A0093;

RI_020713_OHL_A0627;

RI_020713_OHL_A0051

N/A $2,860

15 Chain Electric Company 23158 RI_020713_OHL_A0053;

RI_020713_OHL_A0627;

RI_020713_OHL_A0054;

RI_020713_OHL_A0095;

RI_020713_OHL_A0096

N/A $3,523

16 Chain Electric Company 23159 RI_020713_OHL_A0627;

RI_020713_OHL_A0055;

RI_020713_OHL_A0095;

RI_020713_OHL_A0096;

RI_020713_OHL_A0012

N/A $2,165

17 Chain Electric Company 23160 RI_020713_OHL_A0095;

RI_020713_OHL_A0056;

RI_020713_OHL_A0057;

RI_020713_OHL_A0096

N/A $1,247

18 Chain Electric Company 23161 RI_020713_OHL_A0058;

RI_020713_OHL_A0059;

RI_020713_OHL_A0627;

RI_020713_OHL_A0095;

RI_020713_OHL_A0096

N/A $643

19 Chain Electric Company 23162 RI_020713_OHL_A0096;

RI_020713_OHL_A0060;

RI_020713_OHL_A0095;

RI_020713_OHL_A0061;

RI_020713_OHL_A0627

N/A $1,886

20 Chain Electric Company 23164 RI_020713_OHL_A0095;

RI_020713_OHL_A0627;

RI_020713_OHL_A0062;

RI_020713_OHL_A0063;

RI_020713_OHL_A0096

N/A $11,538

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-B-1

Page 2 of 17

58

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Grand Total: $35,555,098

Line # Vendor Invoice Number

Detailed Supporting Image

Reference Contractor Reference Amount

(a) (b) (c) (d) (e)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors - Detail

21 Chain Electric Company 23165 RI_020713_OHL_A0096;

RI_020713_OHL_A0095;

RI_020713_OHL_A0627;

RI_020713_OHL_A0064;

RI_020713_OHL_A0065

N/A $11,574

22 Chain Electric Company 23166 RI_020713_OHL_A0095;

RI_020713_OHL_A0627;

RI_020713_OHL_A0067;

RI_020713_OHL_A0066;

RI_020713_OHL_A0096

N/A $10,383

23 Chain Electric Company 23167 RI_020713_OHL_A0068;

RI_020713_OHL_A0627;

RI_020713_OHL_A0095;

RI_020713_OHL_A0096;

RI_020713_OHL_A0069

N/A $9,369

24 Chain Electric Company 23168 RI_020713_OHL_A0070;

RI_020713_OHL_A0627;

RI_020713_OHL_A0096;

RI_020713_OHL_A0095;

RI_020713_OHL_A0071

N/A $3,325

25 Chain Electric Company 23170 RI_020713_OHL_A0627;

RI_020713_OHL_A0073;

RI_020713_OHL_A0072;

RI_020713_OHL_A0094;

RI_020713_OHL_A0095;

RI_020713_OHL_A0096

N/A $6,413

26 Chain Electric Company 23171 RI_020713_OHL_A0096;

RI_020713_OHL_A0095;

RI_020713_OHL_A0627;

RI_020713_OHL_A0074;

RI_020713_OHL_A0075

N/A $612

27 Chain Electric Company 23172 RI_020713_OHL_A0077;

RI_020713_OHL_A0096;

RI_020713_OHL_A0627;

RI_020713_OHL_A0076;

RI_020713_OHL_A0095

N/A $1,790

28 Chain Electric Company 23173 RI_020713_OHL_A0078;

RI_020713_OHL_A0627;

RI_020713_OHL_A0095;

RI_020713_OHL_A0096;

RI_020713_OHL_A0079

N/A $1,044

29 Chain Electric Company 23174 RI_020713_OHL_A0627;

RI_020713_OHL_A0096;

RI_020713_OHL_A0080;

RI_020713_OHL_A0081;

RI_020713_OHL_A0095

N/A $1,187

30 Chain Electric Company 23176 RI_020713_OHL_A0627;

RI_020713_OHL_A0095;

RI_020713_OHL_A0082;

RI_020713_OHL_A0083;

RI_020713_OHL_A0096

N/A $3,404

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-B-1

Page 3 of 17

59

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Grand Total: $35,555,098

Line # Vendor Invoice Number

Detailed Supporting Image

Reference Contractor Reference Amount

(a) (b) (c) (d) (e)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors - Detail

31 Chain Electric Company 23177 RI_020713_OHL_A0096;

RI_020713_OHL_A0085;

RI_020713_OHL_A0095;

RI_020713_OHL_A0084;

RI_020713_OHL_A0627

N/A $3,348

32 Chain Electric Company 23178 RI_020713_OHL_A0086;

RI_020713_OHL_A0096;

RI_020713_OHL_A0095;

RI_020713_OHL_A0088;

RI_020713_OHL_A0087;

RI_020713_OHL_A0627

N/A $3,385

33 Chain Electric Company 23179 RI_020713_OHL_A0095;

RI_020713_OHL_A0089;

RI_020713_OHL_A0090;

RI_020713_OHL_A0627;

RI_020713_OHL_A0096

N/A $3,140

34 Chain Electric Company 23501 RI_020713_OHL_A0091;

RI_020713_OHL_A0096

N/A $2,309,371

35 Chain Electric Company 23502 RI_020713_OHL_A0608;

RI_020713_OHL_A0092;

RI_020713_OHL_A0096

N/A $476,923

36 Chain Electric Company 23503 RI_020713_OHL_A0627;

RI_020713_OHL_A0096;

RI_020713_OHL_A0092

N/A $156,637

37 Echo Powerline Llc 2503 RI_020713_OHL_A0153;

RI_020713_OHL_A0151;

RI_020713_OHL_A0152

N/A $1,166,025

38 Echo Powerline Llc 2508 RI_020713_OHL_A0113;

RI_020713_OHL_A0105;

RI_020713_OHL_A0102;

RI_020713_OHL_A0099;

RI_020713_OHL_A0107;

RI_020713_OHL_A0111;

RI_020713_OHL_A0106;

RI_020713_OHL_A0108;

RI_020713_OHL_A0154;

RI_020713_OHL_A0103;

RI_020713_OHL_A0112;

RI_020713_OHL_A0114;

RI_020713_OHL_A0152;

RI_020713_OHL_A0104;

RI_020713_OHL_A0098;

RI_020713_OHL_A0629

N/A $52,941

39 Henkels & Mccoy Inc. Stmg7-I1004 RI_020713_OHL_A0124;

RI_020713_OHL_A0180

N/A $114,896

40 Henkels & Mccoy Inc. Stmg7-I1005 RI_020713_OHL_A0119;

RI_020713_OHL_A0118

N/A $212,770

41 Henkels & Mccoy Inc. Stmg7-I1006 RI_020713_OHL_A0123;

RI_020713_OHL_A0120

N/A $131,917

42 Henkels & Mccoy Inc. Stmg7-I1007 RI_020713_OHL_A0180;

RI_020713_OHL_A0122

N/A $29,069

43 Henkels & Mccoy Inc. Stmg7-I1008 RI_020713_OHL_A0180 N/A $17,991

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-B-1

Page 4 of 17

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Grand Total: $35,555,098

Line # Vendor Invoice Number

Detailed Supporting Image

Reference Contractor Reference Amount

(a) (b) (c) (d) (e)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors - Detail

44 J W Didado Electric Inc. 871 RI_020713_OHL_A0036;

RI_020713_OHL_A0235;

RI_020713_OHL_A0236;

RI_020713_OHL_A0195;

RI_020713_OHL_A0037;

RI_020713_OHL_A0162

N/A $1,522,814

45 Jbi Helicopter Services 14388 RI_020713_OHL_A0197;

RI_020713_OHL_A0196

N/A $14,826

46 Jf Electric Inc. 75523 RI_020713_OHL_A0200;

RI_020713_OHL_A0204;

RI_020713_OHL_A0206;

RI_020713_OHL_A0202;

RI_020713_OHL_A0611;

RI_020713_OHL_A0208;

RI_020713_OHL_A0209;

RI_020713_OHL_A0198;

RI_020713_OHL_A0210;

RI_020713_OHL_A0203;

RI_020713_OHL_A0201;

RI_020713_OHL_A0199;

RI_020713_OHL_A0610;

RI_020713_OHL_A0207;

RI_020713_OHL_A0609;

RI_020713_OHL_A0211;

RI_020713_OHL_A0205;

RI_020713_OHL_A0126

N/A $1,360,180

47 Jf Electric Inc. 75524 RI_020713_OHL_A0213;

RI_020713_OHL_A0212;

RI_020713_OHL_A0229;

RI_020713_OHL_A0217;

RI_020713_OHL_A0218;

RI_020713_OHL_A0188;

RI_020713_OHL_A0215;

RI_020713_OHL_A0189;

RI_020713_OHL_A0214;

RI_020713_OHL_A0216;

RI_020713_OHL_A0609;

RI_020713_OHL_A0194;

RI_020713_OHL_A0190;

RI_020713_OHL_A0187;

RI_020713_OHL_A0219;

RI_020713_OHL_A0186;

RI_020713_OHL_A0611;

RI_020713_OHL_A0220;

RI_020713_OHL_A0610

N/A $1,333,183

48 Jf Electric Inc. 75536 RI_020713_OHL_A0221;

RI_020713_OHL_A0224;

RI_020713_OHL_A0233;

RI_020713_OHL_A0222;

RI_020713_OHL_A0232;

RI_020713_OHL_A0223

N/A $242,424

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-B-1

Page 5 of 17

61

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Grand Total: $35,555,098

Line # Vendor Invoice Number

Detailed Supporting Image

Reference Contractor Reference Amount

(a) (b) (c) (d) (e)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors - Detail

49 Jf Electric Inc. 75537 RI_020713_OHL_A0161;

RI_020713_OHL_A0234;

RI_020713_OHL_A0228;

RI_020713_OHL_A0231;

RI_020713_OHL_A0226;

RI_020713_OHL_A0225;

RI_020713_OHL_A0227

N/A $216,735

50 Jf Electric Inc. 79273 RI_020713_OHL_A0230;

RI_020713_OHL_A0191

N/A $2,125

51 Jf Electric Inc. 79274 RI_020713_OHL_A0192 N/A $1,689

52 Jf Electric Inc. 79275 RI_020713_OHL_A0193 N/A $80

53 Kent Power 28102 RI_020713_OHL_A0017;

RI_020713_OHL_A0014;

RI_020713_OHL_A0016;

RI_020713_OHL_A0239;

RI_020713_OHL_A0602;

RI_020713_OHL_A0157;

RI_020713_OHL_A0015

N/A $435,573

54 Kent Power 28103 RI_020713_OHL_A0019;

RI_020713_OHL_A0018;

RI_020713_OHL_A0603;

RI_020713_OHL_A0240;

RI_020713_OHL_A0021;

RI_020713_OHL_A0020;

RI_020713_OHL_A0158

N/A $453,705

55 M J Electric Llc 25167043800 RI_020713_OHL_A0291;

RI_020713_OHL_A0296;

RI_020713_OHL_A0292;

RI_020713_OHL_A0301;

RI_020713_OHL_A0013;

RI_020713_OHL_A0293;

RI_020713_OHL_A0294;

RI_020713_OHL_A0297;

RI_020713_OHL_A0300;

RI_020713_OHL_A0302;

RI_020713_OHL_A0295

N/A $921,350

56 M J Electric Llc 25170004526-1 RI_020713_OHL_A0298;

RI_020713_OHL_A0289

N/A $204,704

57 M J Electric Llc 25170004526-3 RI_020713_OHL_A0290;

RI_020713_OHL_A0299

N/A $359,624

58 M J Electric Llc 25170004527-1 RI_020713_OHL_A0155;

RI_020713_OHL_A0156

N/A $34,480

59 Mastec North America Inc 10014399016mob1 RI_020713_OHL_A0261 N/A $3,771

60 Mastec North America Inc 10014399016mob5 RI_020713_OHL_A0265 N/A $4,814

61 Mastec North America Inc 10014399016mob6 RI_020713_OHL_A0266 N/A $3,931

62 Mastec North America Inc 10014399016mob8 RI_020713_OHL_A0268 N/A $4,693

63 Mastec North America Inc. 10014399016-1 RI_020713_OHL_A0242 N/A $40,494

64 Mastec North America Inc. 10014399016-2 RI_020713_OHL_A0243 N/A $51,199

65 Mastec North America Inc. 10014399016-3 RI_020713_OHL_A0244 N/A $51,199

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-B-1

Page 6 of 17

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Grand Total: $35,555,098

Line # Vendor Invoice Number

Detailed Supporting Image

Reference Contractor Reference Amount

(a) (b) (c) (d) (e)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors - Detail

66 Mastec North America Inc. 10014399016-4 RI_020713_OHL_A0245 N/A $67,168

67 Mastec North America Inc. 10014399016-5 RI_020713_OHL_A0246 N/A $70,468

68 Mastec North America Inc. 10014399016-6 RI_020713_OHL_A0247 N/A $49,473

69 Mastec North America Inc. 10014399016-7 RI_020713_OHL_A0248 N/A $56,991

70 Mastec North America Inc. 10014399016-8 RI_020713_OHL_A0249 N/A $34,530

71 Mastec North America Inc. 10014399016demob1 RI_020713_OHL_A0250 N/A $3,771

72 Mastec North America Inc. 10014399016demob2 RI_020713_OHL_A0251 N/A $5,014

73 Mastec North America Inc. 10014399016demob3 RI_020713_OHL_A0252 N/A $5,014

74 Mastec North America Inc. 10014399016demob4 RI_020713_OHL_A0253 N/A $6,464

75 Mastec North America Inc. 10014399016demob5 RI_020713_OHL_A0254 N/A $7,080

76 Mastec North America Inc. 10014399016demob6 RI_020713_OHL_A0255 N/A $4,814

77 Mastec North America Inc. 10014399016demob7 RI_020713_OHL_A0256 N/A $5,501

78 Mastec North America Inc. 10014399016demob8 RI_020713_OHL_A0257 N/A $4,172

79 Mastec North America Inc. 10014399016fuel RI_020713_OHL_A0258 N/A $1,667

80 Mastec North America Inc. 10014399016lod RI_020713_OHL_A0259 N/A $1,967

81 Mastec North America Inc. 10014399016meals RI_020713_OHL_A0272;

RI_020713_OHL_A0260

N/A $3,339

82 Mastec North America Inc. 10014399016mob2 RI_020713_OHL_A0262 N/A $5,014

83 Mastec North America Inc. 10014399016mob3 RI_020713_OHL_A0263 N/A $7,071

84 Mastec North America Inc. 10014399016mob4 RI_020713_OHL_A0264 N/A $5,375

85 Mastec North America Inc. 10014399016mob7 RI_020713_OHL_A0267 N/A $6,719

86 Mastec North America Inc. 10014399016tolls RI_020713_OHL_A0269 N/A $288

87 Mcdonough Electric Const. Corp. 5846 RI_020713_OHL_A0159;

RI_020713_OHL_A0605

N/A $760,445

88 Midwest Powerline Inc. 87 RI_020713_OHL_A0306;

RI_020713_OHL_A0305;

RI_020713_OHL_A0307;

RI_020713_OHL_A0304;

RI_020713_OHL_A0280;

RI_020713_OHL_A0309;

RI_020713_OHL_A0279;

RI_020713_OHL_A0308

N/A $577,053

89 Miller Construction Co, Inc 24964 RI_020713_OHL_A0147 N/A $72,644

90 Miller Construction Co, Inc 24965 RI_020713_OHL_A0281;

RI_020713_OHL_A0148

N/A $116,279

91 Miller Construction Co, Inc 24966 RI_020713_OHL_A0149 N/A $47,359

92 Miller Construction Co, Inc 24967 RI_020713_OHL_A0283;

RI_020713_OHL_A0284;

RI_020713_OHL_A0150;

RI_020713_OHL_A0285

N/A $15,772

93 Mirarchi Brothers Inc. 13035 RI_020713_OHL_A0595;

RI_020713_OHL_A0139

N/A $447,200

94 Mirarchi Brothers Inc. 13061 RI_020713_OHL_A0140;

RI_020713_OHL_A0596

N/A $505,750

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-B-1

Page 7 of 17

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Grand Total: $35,555,098

Line # Vendor Invoice Number

Detailed Supporting Image

Reference Contractor Reference Amount

(a) (b) (c) (d) (e)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors - Detail

95 Mirarchi Brothers Inc. 13062 RI_020713_OHL_A0141;

RI_020713_OHL_A0597

N/A $351,207

96 Mirarchi Brothers Inc. 13063 RI_020713_OHL_A0142 N/A $400,583

97 Mirarchi Brothers Inc. 13064 RI_020713_OHL_A0598;

RI_020713_OHL_A0143

N/A $345,212

98 Mirarchi Brothers Inc. 13065 RI_020713_OHL_A0144 N/A $366,997

99 Mirarchi Brothers Inc. 13072 RI_020713_OHL_A0288;

RI_020713_OHL_A0599;

RI_020713_OHL_A0273

N/A $55,818

100 N G Gilbert Corp 001-04210 RI_020713_OHL_A0586;

RI_020713_OHL_A0316;

RI_020713_OHL_A0004

N/A $104,285

101 N G Gilbert Corp. 001-04214 RI_020713_OHL_A0128;

RI_020713_OHL_A0587

N/A $60,840

102 N G Gilbert Corp. 001-04215 RI_020713_OHL_A0588;

RI_020713_OHL_A0129

N/A $49,986

103 N G Gilbert Corp. 001-04218 RI_020713_OHL_A0589;

RI_020713_OHL_A0131

N/A $57,765

104 N G Gilbert Corp. 001-04220 RI_020713_OHL_A0132;

RI_020713_OHL_A0590

N/A $69,957

105 N G Gilbert Corp. 001-04224 RI_020713_OHL_A0591;

RI_020713_OHL_A0135

N/A $83,497

106 N G Gilbert Corp. 001-04302 RI_020713_OHL_A0592;

RI_020713_OHL_A0136

N/A $59,183

107 N G Gilbert Corp. 001-04304 RI_020713_OHL_A0137;

RI_020713_OHL_A0593

N/A $68,403

108 N G Gilbert Corp. 002-04216 RI_020713_OHL_A0130 N/A $1,252

109 N G Gilbert Corp. 002-04359 RI_020713_OHL_A0318;

RI_020713_OHL_A0594;

RI_020713_OHL_A0138

N/A $9,488

110 N G Gilbert Corp. 003-04221 RI_020713_OHL_A0133 N/A $23

111 N G Gilbert Corp. 004-04222 RI_020713_OHL_A0134 N/A $7,002

112 New River Electrical Corporation 1360045 RI_020713_OHL_A0166;

RI_020713_OHL_A0315;

RI_020713_OHL_A0312;

RI_020713_OHL_A0314;

RI_020713_OHL_A0311;

RI_020713_OHL_A0313;

RI_020713_OHL_A0310

N/A $565,651

113 O'donnell Line Construction Co. Inc Od385-13 RI_020713_OHL_A0322;

RI_020713_OHL_A0319;

RI_020713_OHL_A0321;

RI_020713_OHL_A0320

N/A $318,938

114 Pike Electric Inc. 1797469 RI_020713_OHL_A0555 N/A $2,751

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-B-1

Page 8 of 17

64

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Grand Total: $35,555,098

Line # Vendor Invoice Number

Detailed Supporting Image

Reference Contractor Reference Amount

(a) (b) (c) (d) (e)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors - Detail

115 Pike Electric Inc. Summary # 2-1791543 RI_020713_OHL_A0437;

RI_020713_OHL_A0509;

RI_020713_OHL_A0425;

RI_020713_OHL_A0472;

RI_020713_OHL_A0489;

RI_020713_OHL_A0431;

RI_020713_OHL_A0516;

RI_020713_OHL_A0522;

RI_020713_OHL_A0494;

RI_020713_OHL_A0439;

RI_020713_OHL_A0430;

RI_020713_OHL_A0427;

RI_020713_OHL_A0502;

RI_020713_OHL_A0462;

RI_020713_OHL_A0499;

RI_020713_OHL_A0275;

RI_020713_OHL_A0525;

RI_020713_OHL_A0479;

RI_020713_OHL_A0508;

RI_020713_OHL_A0526;

RI_020713_OHL_A0429;

RI_020713_OHL_A0523;

RI_020713_OHL_A0428;

RI_020713_OHL_A0458;

RI_020713_OHL_A0580;

RI_020713_OHL_A0521;

RI_020713_OHL_A0517;

N/A $3,932,372

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-B-1

Page 9 of 17

65

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Grand Total: $35,555,098

Line # Vendor Invoice Number

Detailed Supporting Image

Reference Contractor Reference Amount

(a) (b) (c) (d) (e)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors - Detail

RI_020713_OHL_A0423;

RI_020713_OHL_A0498;

RI_020713_OHL_A0470;

RI_020713_OHL_A0480;

RI_020713_OHL_A0459;

RI_020713_OHL_A0546;

RI_020713_OHL_A0505;

RI_020713_OHL_A0467;

RI_020713_OHL_A0477;

RI_020713_OHL_A0491;

RI_020713_OHL_A0511;

RI_020713_OHL_A0486;

RI_020713_OHL_A0452;

RI_020713_OHL_A0460;

RI_020713_OHL_A0436;

RI_020713_OHL_A0444;

RI_020713_OHL_A0545;

RI_020713_OHL_A0543;

RI_020713_OHL_A0504;

RI_020713_OHL_A0434;

RI_020713_OHL_A0583;

RI_020713_OHL_A0541;

RI_020713_OHL_A0506;

RI_020713_OHL_A0450;

RI_020713_OHL_A0464;

RI_020713_OHL_A0456;

RI_020713_OHL_A0457;

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-B-1

Page 10 of 17

66

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Grand Total: $35,555,098

Line # Vendor Invoice Number

Detailed Supporting Image

Reference Contractor Reference Amount

(a) (b) (c) (d) (e)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors - Detail

RI_020713_OHL_A0515;

RI_020713_OHL_A0475;

RI_020713_OHL_A0432;

RI_020713_OHL_A0448;

RI_020713_OHL_A0447;

RI_020713_OHL_A0484;

RI_020713_OHL_A0471;

RI_020713_OHL_A0426;

RI_020713_OHL_A0435;

RI_020713_OHL_A0478;

RI_020713_OHL_A0433;

RI_020713_OHL_A0513;

RI_020713_OHL_A0341;

RI_020713_OHL_A0424;

RI_020713_OHL_A0474;

RI_020713_OHL_A0542;

RI_020713_OHL_A0544;

RI_020713_OHL_A0507;

RI_020713_OHL_A0510;

RI_020713_OHL_A0483;

RI_020713_OHL_A0454;

RI_020713_OHL_A0440;

RI_020713_OHL_A0461;

RI_020713_OHL_A0455;

RI_020713_OHL_A0451;

RI_020713_OHL_A0482;

RI_020713_OHL_A0485;

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-B-1

Page 11 of 17

67

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Grand Total: $35,555,098

Line # Vendor Invoice Number

Detailed Supporting Image

Reference Contractor Reference Amount

(a) (b) (c) (d) (e)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors - Detail

RI_020713_OHL_A0519;

RI_020713_OHL_A0500;

RI_020713_OHL_A0512;

RI_020713_OHL_A0449;

RI_020713_OHL_A0443;

RI_020713_OHL_A0481;

RI_020713_OHL_A0540;

RI_020713_OHL_A0503;

RI_020713_OHL_A0438;

RI_020713_OHL_A0496;

RI_020713_OHL_A0453;

RI_020713_OHL_A0514;

RI_020713_OHL_A0466;

RI_020713_OHL_A0524;

RI_020713_OHL_A0468;

RI_020713_OHL_A0518;

RI_020713_OHL_A0446;

RI_020713_OHL_A0442;

RI_020713_OHL_A0441;

RI_020713_OHL_A0493;

RI_020713_OHL_A0463;

RI_020713_OHL_A0473;

RI_020713_OHL_A0476;

RI_020713_OHL_A0488;

RI_020713_OHL_A0490;

RI_020713_OHL_A0501;

RI_020713_OHL_A0497;

RI_020713_OHL_A0445

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-B-1

Page 12 of 17

68

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Grand Total: $35,555,098

Line # Vendor Invoice Number

Detailed Supporting Image

Reference Contractor Reference Amount

(a) (b) (c) (d) (e)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors - Detail

116 Pike Electric Inc. Summary #1-1790574 RI_020713_OHL_A0374;

RI_020713_OHL_A0417;

RI_020713_OHL_A0376;

RI_020713_OHL_A0419;

RI_020713_OHL_A0405;

RI_020713_OHL_A0385;

RI_020713_OHL_A0408;

RI_020713_OHL_A0367;

RI_020713_OHL_A0401;

RI_020713_OHL_A0382;

RI_020713_OHL_A0343;

RI_020713_OHL_A0372;

RI_020713_OHL_A0416;

RI_020713_OHL_A0351;

RI_020713_OHL_A0410;

RI_020713_OHL_A0393;

RI_020713_OHL_A0002;

RI_020713_OHL_A0389;

RI_020713_OHL_A0375;

RI_020713_OHL_A0395;

RI_020713_OHL_A0335;

RI_020713_OHL_A0354;

RI_020713_OHL_A0349;

RI_020713_OHL_A0363;

RI_020713_OHL_A0396;

RI_020713_OHL_A0377;

RI_020713_OHL_A0328;

N/A $3,123,529

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-B-1

Page 13 of 17

69

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Grand Total: $35,555,098

Line # Vendor Invoice Number

Detailed Supporting Image

Reference Contractor Reference Amount

(a) (b) (c) (d) (e)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors - Detail

RI_020713_OHL_A0413;

RI_020713_OHL_A0339;

RI_020713_OHL_A0418;

RI_020713_OHL_A0277;

RI_020713_OHL_A0361;

RI_020713_OHL_A0336;

RI_020713_OHL_A0344;

RI_020713_OHL_A0407;

RI_020713_OHL_A0359;

RI_020713_OHL_A0001;

RI_020713_OHL_A0360;

RI_020713_OHL_A0370;

RI_020713_OHL_A0400;

RI_020713_OHL_A0333;

RI_020713_OHL_A0581;

RI_020713_OHL_A0394;

RI_020713_OHL_A0411;

RI_020713_OHL_A0330;

RI_020713_OHL_A0387;

RI_020713_OHL_A0369;

RI_020713_OHL_A0420;

RI_020713_OHL_A0398;

RI_020713_OHL_A0327;

RI_020713_OHL_A0241;

RI_020713_OHL_A0184;

RI_020713_OHL_A0346;

RI_020713_OHL_A0345;

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-B-1

Page 14 of 17

70

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Grand Total: $35,555,098

Line # Vendor Invoice Number

Detailed Supporting Image

Reference Contractor Reference Amount

(a) (b) (c) (d) (e)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors - Detail

RI_020713_OHL_A0337;

RI_020713_OHL_A0390;

RI_020713_OHL_A0383;

RI_020713_OHL_A0338;

RI_020713_OHL_A0582;

RI_020713_OHL_A0404;

RI_020713_OHL_A0348;

RI_020713_OHL_A0352;

RI_020713_OHL_A0388;

RI_020713_OHL_A0356;

RI_020713_OHL_A0353;

RI_020713_OHL_A0380;

RI_020713_OHL_A0384;

RI_020713_OHL_A0399;

RI_020713_OHL_A0365;

RI_020713_OHL_A0402;

RI_020713_OHL_A0331;

RI_020713_OHL_A0422;

RI_020713_OHL_A0342;

RI_020713_OHL_A0378;

RI_020713_OHL_A0357;

RI_020713_OHL_A0366;

RI_020713_OHL_A0415;

RI_020713_OHL_A0386;

RI_020713_OHL_A0325;

RI_020713_OHL_A0347;

RI_020713_OHL_A0368;

RI_020713_OHL_A0332;

RI_020713_OHL_A0379;

RI_020713_OHL_A0146;

RI_020713_OHL_A0440;

RI_020713_OHL_A0414;

RI_020713_OHL_A0003;

RI_020713_OHL_A0409;

RI_020713_OHL_A0412;

RI_020713_OHL_A0373;

RI_020713_OHL_A0391;

RI_020713_OHL_A0381;

RI_020713_OHL_A0406;

RI_020713_OHL_A0421;

RI_020713_OHL_A0326;

RI_020713_OHL_A0362;

RI_020713_OHL_A0350;

RI_020713_OHL_A0392;

RI_020713_OHL_A0364;

RI_020713_OHL_A0329;

RI_020713_OHL_A0358;

RI_020713_OHL_A0334;

RI_020713_OHL_A0371;

RI_020713_OHL_A0397;

RI_020713_OHL_A0355

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-B-1

Page 15 of 17

71

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Grand Total: $35,555,098

Line # Vendor Invoice Number

Detailed Supporting Image

Reference Contractor Reference Amount

(a) (b) (c) (d) (e)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors - Detail

117 Pike Electric Inc. Summary #3-1791586 RI_020713_OHL_A0528;

RI_020713_OHL_A0527;

RI_020713_OHL_A0529;

RI_020713_OHL_A0276;

RI_020713_OHL_A0559;

RI_020713_OHL_A0557;

RI_020713_OHL_A0520;

RI_020713_OHL_A0465;

RI_020713_OHL_A0561;

RI_020713_OHL_A0530;

RI_020713_OHL_A0487;

RI_020713_OHL_A0495;

RI_020713_OHL_A0469;

RI_020713_OHL_A0492

N/A $315,179

118 Pike Electric Inc. Summary #4-1790658 RI_020713_OHL_A0552;

RI_020713_OHL_A0549;

RI_020713_OHL_A0564;

RI_020713_OHL_A0403;

RI_020713_OHL_A0548;

RI_020713_OHL_A0538;

RI_020713_OHL_A0532;

RI_020713_OHL_A0554;

RI_020713_OHL_A0553;

RI_020713_OHL_A0534;

RI_020713_OHL_A0539;

RI_020713_OHL_A0560;

RI_020713_OHL_A0535;

RI_020713_OHL_A0550;

RI_020713_OHL_A0547;

RI_020713_OHL_A0559;

RI_020713_OHL_A0537;

RI_020713_OHL_A0533;

RI_020713_OHL_A0531;

RI_020713_OHL_A0579;

RI_020713_OHL_A0536;

RI_020713_OHL_A0551

N/A $153,740

119 Pike Electric Inc. Summary #5 RI_020713_OHL_A0562;

RI_020713_OHL_A0584;

RI_020713_OHL_A0565

N/A $1,708

120 Quality Lines, Inc 2526 RI_020713_OHL_A0303;

RI_020713_OHL_A0600

N/A $242,364

121 Quality Lines, Inc 2527 RI_020713_OHL_A0628;

RI_020713_OHL_A0601

N/A $381,595

122 Quality Lines, Inc 2528 RI_020713_OHL_A0167 N/A $172,108

123 Service Electric Co. 22952 RI_020713_OHL_A0009;

RI_020713_OHL_A0567;

RI_020713_OHL_A0569

N/A $1,065,925

124 Service Electric Co. 22953 RI_020713_OHL_A0570;

RI_020713_OHL_A0010;

RI_020713_OHL_A0566

N/A $1,191,476

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-B-1

Page 16 of 17

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Grand Total: $35,555,098

Line # Vendor Invoice Number

Detailed Supporting Image

Reference Contractor Reference Amount

(a) (b) (c) (d) (e)

The Narragansett Electric Company

Summary of Final Storm Costs

February 2013 Nor'easter (Nemo)

Accounts Payable - Overhead Line Contractors - Detail

125 Service Electric Co. 23085 RI_020713_OHL_A0572;

RI_020713_OHL_A0571;

RI_020713_OHL_A0573;

RI_020713_OHL_A0574;

RI_020713_OHL_A0011

N/A $119,206

126 T&d Solutions, Llc Tnr-7067 RI_020713_OHL_A0183 N/A $158,338

127 T&d Solutions, Llc Tnr-7067a RI_020713_OHL_A0181 N/A $80,404

128 T&d Solutions, Llc Tnr-7067b RI_020713_OHL_A0585;

RI_020713_OHL_A0182

N/A $190,614

129 The Hydaker Wheatlake Co. 59165 RI_020713_OHL_A0125;

RI_020713_OHL_A0160;

RI_020713_OHL_A0323

N/A $504,278

130 The Hydaker Wheatlake Co. 59203 RI_020713_OHL_A0615;

RI_020713_OHL_A0164

N/A $631,157

131 The Hydaker Wheatlake Co. 59204 RI_020713_OHL_A0168;

RI_020713_OHL_A0619

N/A $535,590

132 The Hydaker Wheatlake Co. 59206 RI_020713_OHL_A0169;

RI_020713_OHL_A0614

N/A $499,048

133 The Hydaker Wheatlake Co. 59209 RI_020713_OHL_A0170;

RI_020713_OHL_A0616

N/A $466,232

134 The Hydaker Wheatlake Co. 59218 RI_020713_OHL_A0171;

RI_020713_OHL_A0617

N/A $369,866

135 The Hydaker Wheatlake Co. 59219 RI_020713_OHL_A0618;

RI_020713_OHL_A0172

N/A $266,013

136 The Hydaker Wheatlake Co. 59355 RI_020713_OHL_A0173 N/A $27,510

137 The Hydaker Wheatlake Co. 59356 RI_020713_OHL_A0174 N/A $19,998

138 The Hydaker Wheatlake Co. 59357 RI_020713_OHL_A0165 N/A $19,991

139 The Hydaker Wheatlake Co. 59358 RI_020713_OHL_A0175 N/A $21,589

140 The Hydaker Wheatlake Co. 59359 RI_020713_OHL_A0176 N/A $20,848

141 The Hydaker Wheatlake Co. 59360 RI_020713_OHL_A0177 N/A $15,675

142 The Hydaker Wheatlake Co. 59361 RI_020713_OHL_A0178 N/A $11,764

143 Us Utility Contractor Co 101335 RI_020713_OHL_A0620 N/A $1,179

144 Us Utility Contractor Co 101336 RI_020713_OHL_A0621 N/A $19,452

145 Us Utility Contractor Co 101337 RI_020713_OHL_A0622 N/A $530,781

146 Us Utility Contractor Co 101342 RI_020713_OHL_A0623 N/A $4,911

147 Xtreme Powerline 1361-1005 RI_020713_OHL_A0008;

RI_020713_OHL_A0006;

RI_020713_OHL_A0007

N/A $141,173

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-B-1

Page 17 of 17

73

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S

chedule 7-C

Forestry

Page 352: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $4,914,622

Line # Vendor Image Reference Amount(a) (b) (c)

1 Abc Professional Tree Service New England RI 020713 FOR 0001 $4,5682 Abc Professional Tree Service New England RI 020713 FOR 0002 $5,1103 Abc Professional Tree Service New England RI 020713 FOR 0003 $12,1524 Abc Professional Tree Service New England RI 020713 FOR 0004 $6,7765 Abc Professional Tree Service New England RI 020713 FOR 0005 $12,4996 Abc Professional Tree Service New England RI 020713 FOR 0006 $4,2537 Abc Professional Tree Service New England RI_020713_FOR_0007;

RI 020713 FOR 0008$8,192

8 Abc Professional Tree Service New England RI 020713 FOR 0009 $9,0299 Abc Professional Tree Service New England RI 020713 FOR 0010 $12,499

10 Abc Professional Tree Service New England RI 020713 FOR 0011 $2,65211 Abc Professional Tree Service New England RI 020713 FOR 0012 $5,63112 Abc Professional Tree Service New England RI 020713 FOR 0013 $3,00313 Abc Professional Tree Service New England RI 020713 FOR 0014 $12,15214 Abc Professional Tree Service New England RI 020713 FOR 0015 $6,93915 Abc Professional Tree Service New England RI 020713 FOR 0016 $9,34516 Abc Professional Tree Service New England RI 020713 FOR 0017 $4,09017 Abc Professional Tree Service New England RI 020713 FOR 0018 $4,25318 Abc Professional Tree Service New England RI 020713 FOR 0019 $9,02919 Abc Professional Tree Service New England RI 020713 FOR 0020 $6,77620 Abc Professional Tree Service New England RI 020713 FOR 0021 $4,25321 Abc Professional Tree Service New England RI 020713 FOR 0022 $12,15222 Abc Professional Tree Service New England RI 020713 FOR 0023 $5,63123 Abc Professional Tree Service New England RI_020713_FOR_0024;

RI 020713 FOR 0025$9,029

24 Abc Professional Tree Service New England RI 020713 FOR 0026 $4,09025 Abc Professional Tree Service New England RI 020713 FOR 0027 $9,02926 Abc Professional Tree Service New England RI 020713 FOR 0028 $6,93927 Abc Professional Tree Service New England RI 020713 FOR 0029 $4,11028 Abc Professional Tree Service New England RI 020713 FOR 0030 $9,02929 Abc Professional Tree Service New England RI 020713 FOR 0031 $2,95430 Abc Professional Tree Service New England RI 020713 FOR 0032 $5,63131 Abc Professional Tree Service New England RI 020713 FOR 0033 $46832 Abc Professional Tree Service New England RI 020713 FOR 0034 $4,25333 Abc Professional Tree Service New England RI 020713 FOR 0035 $2,65234 Abc Professional Tree Service New England RI 020713 FOR 0036 $4,253

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Forestry Contractors

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-CPage 1 of 16

74

Page 353: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $4,914,622

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Forestry Contractors

35 Abc Professional Tree Service New England RI 020713 FOR 0037 $9,34536 Abc Professional Tree Service New England RI 020713 FOR 0038 $9,02937 Abc Professional Tree Service New England RI 020713 FOR 0039 $9,69338 Abc Professional Tree Service New England RI 020713 FOR 0040 $9,02939 Abc Professional Tree Service New England RI 020713 FOR 0041 $7,30740 Abc Professional Tree Service New England RI 020713 FOR 0042 $7,11141 Abc Professional Tree Service New England RI 020713 FOR 0043 $2,65242 Abc Professional Tree Service New England RI 020713 FOR 0044 $5,63143 Abc Professional Tree Service New England RI 020713 FOR 0045 $4,09044 Abc Professional Tree Service New England RI 020713 FOR 0046 $6,79645 Abc Professional Tree Service New England RI 020713 FOR 0047 $9,34546 Abc Professional Tree Service New England RI 020713 FOR 0048 $2,40747 Abc Professional Tree Service New England RI 020713 FOR 0049 $2,40748 Abc Professional Tree Service New England RI 020713 FOR 0050 $8,55649 Abc Professional Tree Service New England RI 020713 FOR 0051 $2,95450 Abc Professional Tree Service New England RI 020713 FOR 0052 $9,69351 Abc Professional Tree Service New England RI 020713 FOR 0053 $15,52152 Abc Professional Tree Service New England RI 020713 FOR 0054 $8,68153 Abc Professional Tree Service New England RI 020713 FOR 0055 $8,68154 Abc Professional Tree Service New England RI 020713 FOR 0056 $12,81655 Abc Professional Tree Service New England RI 020713 FOR 0057 $4,25356 Abc Professional Tree Service New England RI 020713 FOR 0058 $4,56857 Abc Professional Tree Service New England RI 020713 FOR 0059 $4,95558 Asplundh Tree Expert Company New England RI 020713 FOR 0060 $8,32759 Asplundh Tree Expert Company New England RI 020713 FOR 0061 $3,94960 Asplundh Tree Expert Company New England RI 020713 FOR 0062 $8,47761 Asplundh Tree Expert Company New England RI 020713 FOR 0063 $7,16462 Asplundh Tree Expert Company New England RI 020713 FOR 0064 $7,29963 Asplundh Tree Expert Company New England RI_020713_FOR_0065;

RI 020713 FOR 0066$9,473

64 Asplundh Tree Expert Company New England RI 020713 FOR 0067 $8,32765 Asplundh Tree Expert Company New England RI 020713 FOR 0068 $8,26466 Asplundh Tree Expert Company New England RI 020713 FOR 0069 $4,88267 Asplundh Tree Expert Company New England RI 020713 FOR 0070 $9,59968 Asplundh Tree Expert Company New England RI 020713 FOR 0071 $7,16669 Asplundh Tree Expert Company New England RI 020713 FOR 0072 $6,976

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-CPage 2 of 16

75

Page 354: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $4,914,622

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Forestry Contractors

70 Asplundh Tree Expert Company New England RI 020713 FOR 0073 $6,42671 Asplundh Tree Expert Company New England RI 020713 FOR 0074 $6,43472 Asplundh Tree Expert Company New England RI 020713 FOR 0075 $3,94973 Asplundh Tree Expert Company New England RI_020713_FOR_0076;

RI 020713 FOR 0077$6,930

74 Asplundh Tree Expert Company New England RI 020713 FOR 0078 $7,07075 Asplundh Tree Expert Company New England RI 020713 FOR 0079 $8,09176 Asplundh Tree Expert Company New England RI 020713 FOR 0080 $9,30277 Asplundh Tree Expert Company New England RI 020713 FOR 0081 $10,90778 Asplundh Tree Expert Company New England RI 020713 FOR 0082 $6,13779 Asplundh Tree Expert Company New England RI 020713 FOR 0083 $5,22480 Asplundh Tree Expert Company New England RI 020713 FOR 0084 $4,86181 Asplundh Tree Expert Company New England RI 020713 FOR 0085 $3,94982 Asplundh Tree Expert Company New England RI 020713 FOR 0086 $8,08683 Asplundh Tree Expert Company New England RI 020713 FOR 0087 $5,85384 Asplundh Tree Expert Company New England RI 020713 FOR 0088 $7,10985 Asplundh Tree Expert Company New England RI 020713 FOR 0089 $9,91086 Asplundh Tree Expert Company New England RI 020713 FOR 0090 $10,71287 Asplundh Tree Expert Company New England RI 020713 FOR 0091 $8,03488 Asplundh Tree Expert Company New England RI 020713 FOR 0092 $12,06489 Asplundh Tree Expert Company New England RI 020713 FOR 0093 $5,41190 Asplundh Tree Expert Company New England RI 020713 FOR 0094 $6,47891 Asplundh Tree Expert Company New England RI 020713 FOR 0095 $3,94992 Asplundh Tree Expert Company New England RI 020713 FOR 0096 $12,01293 Asplundh Tree Expert Company New England RI 020713 FOR 0097 $8,24494 Asplundh Tree Expert Company New England RI 020713 FOR 0098 $13,52395 Asplundh Tree Expert Company New England RI 020713 FOR 0099 $8,09196 Asplundh Tree Expert Company New England RI 020713 FOR 0100 $7,27297 Asplundh Tree Expert Company New England RI 020713 FOR 0101 $8,32798 Asplundh Tree Expert Company New England RI 020713 FOR 0102 $7,88099 Asplundh Tree Expert Company New England RI 020713 FOR 0103 $11,179100 Asplundh Tree Expert Company New England RI 020713 FOR 0104 $8,086101 Asplundh Tree Expert Company New England RI 020713 FOR 0105 $6,676102 Asplundh Tree Expert Company New England RI 020713 FOR 0106 $7,527103 Asplundh Tree Expert Company New England RI 020713 FOR 0107 $10,459104 Asplundh Tree Expert Company New England RI 020713 FOR 0108 $8,252

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-CPage 3 of 16

76

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Grand Total: $4,914,622

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Forestry Contractors

105 Asplundh Tree Expert Company New England RI_020713_FOR_0109; RI 020713 FOR 0110

$6,954

106 Asplundh Tree Expert Company New England RI_020713_FOR_0111; RI 020713 FOR 0112

$6,756

107 Asplundh Tree Expert Company New England RI 020713 FOR 0113 $9,308108 Asplundh Tree Expert Company New England RI 020713 FOR 0114 $10,144109 Asplundh Tree Expert Company New England RI 020713 FOR 0115 $7,140110 Asplundh Tree Expert Company New England RI 020713 FOR 0116 $7,113111 Asplundh Tree Expert Company New England RI 020713 FOR 0117 $5,643112 Asplundh Tree Expert Company New England RI_020713_FOR_0118;

RI 020713 FOR 0119$4,644

113 Asplundh Tree Expert Company New England RI 020713 FOR 0120 $8,117114 Asplundh Tree Expert Company New England RI 020713 FOR 0121 $8,748115 Asplundh Tree Expert Company New England RI 020713 FOR 0122 $7,351116 Asplundh Tree Expert Company New England RI 020713 FOR 0123 $6,426117 Asplundh Tree Expert Company New England RI 020713 FOR 0124 $6,302118 Asplundh Tree Expert Company New England RI 020713 FOR 0125 $6,426119 Asplundh Tree Expert Company New England RI_020713_FOR_0126;

RI 020713 FOR 0127$8,559

120 Asplundh Tree Expert Company New England RI 020713 FOR 0128 $9,784121 Asplundh Tree Expert Company New England RI 020713 FOR 0129 $8,966122 Asplundh Tree Expert Company New England RI 020713 FOR 0130 $8,264123 Asplundh Tree Expert Company New England RI 020713 FOR 0131 $10,907124 Asplundh Tree Expert Company New England RI_020713_FOR_0132;

RI 020713 FOR 0133$6,756

125 Asplundh Tree Expert Company New England RI 020713 FOR 0134 $7,065126 Asplundh Tree Expert Company New England RI 020713 FOR 0135 $7,527127 Asplundh Tree Expert Company New England RI 020713 FOR 0136 $7,272128 Asplundh Tree Expert Company New England RI 020713 FOR 0137 $7,356129 Asplundh Tree Expert Company New England RI 020713 FOR 0138 $9,204130 Asplundh Tree Expert Company New England RI 020713 FOR 0139 $8,327131 Asplundh Tree Expert Company New England RI 020713 FOR 0140 $4,706132 Asplundh Tree Expert Company New England RI 020713 FOR 0141 $9,229133 Asplundh Tree Expert Company New England RI 020713 FOR 0142 $8,264134 Asplundh Tree Expert Company New England RI 020713 FOR 0143 $6,179135 Asplundh Tree Expert Company New England RI 020713 FOR 0144 $4,723

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-CPage 4 of 16

77

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Grand Total: $4,914,622

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Forestry Contractors

136 Asplundh Tree Expert Company New England RI 020713 FOR 0145 $4,689137 Asplundh Tree Expert Company New England RI 020713 FOR 0146 $9,005138 Asplundh Tree Expert Company New England RI 020713 FOR 0147 $6,426139 Asplundh Tree Expert Company New England RI 020713 FOR 0148 $8,264140 Asplundh Tree Expert Company New England RI 020713 FOR 0149 $7,272141 Asplundh Tree Expert Company New England RI 020713 FOR 0150 $8,264142 Asplundh Tree Expert Company New England RI 020713 FOR 0151 $9,910143 Asplundh Tree Expert Company New England RI 020713 FOR 0152 $4,677144 Asplundh Tree Expert Company New England RI 020713 FOR 0153 $10,907145 Asplundh Tree Expert Company New England RI 020713 FOR 0154 $3,969146 Asplundh Tree Expert Company New England RI 020713 FOR 0155 $4,838147 Asplundh Tree Expert Company New England RI 020713 FOR 0156 $5,224148 Asplundh Tree Expert Company New England RI 020713 FOR 0157 $7,190149 Asplundh Tree Expert Company New England RI 020713 FOR 0158 $6,352150 Asplundh Tree Expert Company New England RI 020713 FOR 0159 $5,301151 Asplundh Tree Expert Company New England RI 020713 FOR 0160 $5,090152 Asplundh Tree Expert Company New England RI 020713 FOR 0161 $6,538153 Asplundh Tree Expert Company New England RI 020713 FOR 0162 $5,600154 Asplundh Tree Expert Company New England RI 020713 FOR 0163 $12,030155 Asplundh Tree Expert Company New England RI 020713 FOR 0164 $7,140156 Asplundh Tree Expert Company New England RI 020713 FOR 0165 $6,930157 Asplundh Tree Expert Company New England RI 020713 FOR 0166 $7,022158 Asplundh Tree Expert Company New England RI 020713 FOR 0167 $7,289159 Asplundh Tree Expert Company New England RI 020713 FOR 0168 $8,989160 Asplundh Tree Expert Company New England RI 020713 FOR 0169 $8,252161 Asplundh Tree Expert Company New England RI 020713 FOR 0170 $5,600162 Asplundh Tree Expert Company New England RI 020713 FOR 0171 $7,292163 Asplundh Tree Expert Company New England RI 020713 FOR 0172 $7,116164 Asplundh Tree Expert Company New England RI 020713 FOR 0173 $4,116165 Asplundh Tree Expert Company New England RI 020713 FOR 0174 $12,367166 Asplundh Tree Expert Company New England RI 020713 FOR 0175 $7,166167 Asplundh Tree Expert Company New England RI 020713 FOR 0176 $6,964168 Asplundh Tree Expert Company New England RI 020713 FOR 0177 $13,186169 Asplundh Tree Expert Company New England RI 020713 FOR 0178 $3,949170 Asplundh Tree Expert Company New England RI 020713 FOR 0179 $7,442171 Asplundh Tree Expert Company New England RI 020713 FOR 0180 $7,442

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-CPage 5 of 16

78

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Grand Total: $4,914,622

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Forestry Contractors

172 Asplundh Tree Expert Company New England RI 020713 FOR 0181 $8,464173 Asplundh Tree Expert Company New England RI 020713 FOR 0182 $9,001174 Asplundh Tree Expert Company New England RI 020713 FOR 0183 $7,175175 Asplundh Tree Expert Company New England RI 020713 FOR 0184 $9,005176 Asplundh Tree Expert Company New England RI 020713 FOR 0185 $6,155177 Asplundh Tree Expert Company New England RI 020713 FOR 0186 $4,403178 Asplundh Tree Expert Company New England RI 020713 FOR 0187 $5,540179 Asplundh Tree Expert Company New England RI 020713 FOR 0188 $8,117180 Asplundh Tree Expert Company New England RI 020713 FOR 0189 $8,264181 Asplundh Tree Expert Company New England RI 020713 FOR 0190 $7,186182 Asplundh Tree Expert Company New England RI 020713 FOR 0191 $9,306183 Asplundh Tree Expert Company New England RI 020713 FOR 0192 $7,901184 Asplundh Tree Expert Company New England RI 020713 FOR 0193 $12,138185 Asplundh Tree Expert Company New England RI 020713 FOR 0194 $4,440186 Asplundh Tree Expert Company New England RI 020713 FOR 0195 $9,308187 Asplundh Tree Expert Company New England RI 020713 FOR 0196 $8,477188 Asplundh Tree Expert Company New England RI 020713 FOR 0197 $7,328189 Asplundh Tree Expert Company New England RI 020713 FOR 0198 $6,302190 Asplundh Tree Expert Company New England RI 020713 FOR 0199 $8,264191 Asplundh Tree Expert Company New England RI 020713 FOR 0200 $6,993192 Asplundh Tree Expert Company New England RI 020713 FOR 0201 $6,993193 Asplundh Tree Expert Company New England RI 020713 FOR 0202 $7,941194 Asplundh Tree Expert Company New England RI 020713 FOR 0203 $8,966195 Asplundh Tree Expert Company New England RI 020713 FOR 0204 $9,611196 Asplundh Tree Expert Company New England RI 020713 FOR 0205 $7,048197 Asplundh Tree Expert Company New England RI 020713 FOR 0206 $9,689198 Asplundh Tree Expert Company New England RI 020713 FOR 0207 $9,089199 Asplundh Tree Expert Company New England RI 020713 FOR 0208 $8,244200 Asplundh Tree Expert Company New England RI 020713 FOR 0209 $4,856201 Asplundh Tree Expert Company New England RI 020713 FOR 0210 $8,370202 Asplundh Tree Expert Company New England RI 020713 FOR 0211 $8,966203 Asplundh Tree Expert Company New England RI 020713 FOR 0212 $8,127204 Asplundh Tree Expert Company New England RI 020713 FOR 0213 $7,836205 Asplundh Tree Expert Company New England RI 020713 FOR 0214 $7,901206 Asplundh Tree Expert Company New England RI 020713 FOR 0215 $7,565207 Asplundh Tree Expert Company New England RI 020713 FOR 0216 $3,949

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-CPage 6 of 16

79

Page 358: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $4,914,622

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Forestry Contractors

208 Asplundh Tree Expert Company New England RI 020713 FOR 0217 $6,797209 Asplundh Tree Expert Company New England RI 020713 FOR 0218 $8,264210 Asplundh Tree Expert Company New England RI 020713 FOR 0219 $7,022211 Asplundh Tree Expert Company New England RI 020713 FOR 0220 $2,818212 Asplundh Tree Expert Company New England RI 020713 FOR 0221 $10,829213 Asplundh Tree Expert Company New England RI 020713 FOR 0222 $7,819214 Asplundh Tree Expert Company New England RI 020713 FOR 0223 $8,327215 Asplundh Tree Expert Company New England RI 020713 FOR 0224 $7,129216 Asplundh Tree Expert Company New England RI 020713 FOR 0225 $4,838217 Asplundh Tree Expert Company New England RI 020713 FOR 0226 $4,974218 Asplundh Tree Expert Company New England RI 020713 FOR 0227 $8,086219 Asplundh Tree Expert Company New England RI 020713 FOR 0228 $11,179220 Asplundh Tree Expert Company New England RI 020713 FOR 0229 $7,294221 Asplundh Tree Expert Company New England RI 020713 FOR 0230 $7,800222 Asplundh Tree Expert Company New England RI 020713 FOR 0231 $9,161223 Asplundh Tree Expert Company New England RI 020713 FOR 0232 $8,464224 Asplundh Tree Expert Company New England RI 020713 FOR 0233 $8,252225 Asplundh Tree Expert Company New England RI 020713 FOR 0234 $8,145226 Asplundh Tree Expert Company New England RI 020713 FOR 0235 $4,129227 Asplundh Tree Expert Company New England RI 020713 FOR 0236 $8,966228 Asplundh Tree Expert Company New England RI 020713 FOR 0237 $9,369229 Asplundh Tree Expert Company New England RI 020713 FOR 0238 $8,966230 Asplundh Tree Expert Company New England RI_020713_FOR_0239;

RI 020713 FOR 0066$9,584

231 Asplundh Tree Expert Company New England RI 020713 FOR 0241 $8,264232 Asplundh Tree Expert Company New England RI 020713 FOR 0242 $6,582233 Asplundh Tree Expert Company New England RI 020713 FOR 0243 $8,086234 Asplundh Tree Expert Company New England RI 020713 FOR 0244 $7,565235 Asplundh Tree Expert Company New England RI 020713 FOR 0245 $4,677236 Asplundh Tree Expert Company New England RI 020713 FOR 0246 $8,966237 Asplundh Tree Expert Company New England RI 020713 FOR 0247 $6,833238 Asplundh Tree Expert Company New England RI 020713 FOR 0248 $14,284239 Asplundh Tree Expert Company New England RI 020713 FOR 0249 $5,501240 Asplundh Tree Expert Company New England RI 020713 FOR 0250 $7,145241 Asplundh Tree Expert Company New England RI 020713 FOR 0251 $9,054242 Asplundh Tree Expert Company New England RI 020713 FOR 0252 $4,116

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-CPage 7 of 16

80

Page 359: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $4,914,622

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Forestry Contractors

243 Asplundh Tree Expert Company New England RI 020713 FOR 0253 $5,614244 Asplundh Tree Expert Company New England RI 020713 FOR 0254 $7,048245 Asplundh Tree Expert Company New England RI 020713 FOR 0255 $3,949246 Asplundh Tree Expert Company New England RI 020713 FOR 0256 $5,121247 Asplundh Tree Expert Company New England RI 020713 FOR 0257 $12,501248 Asplundh Tree Expert Company New England RI 020713 FOR 0258 $4,928249 Asplundh Tree Expert Company New England RI 020713 FOR 0259 $5,006250 Asplundh Tree Expert Company New England RI 020713 FOR 0260 $7,403251 Asplundh Tree Expert Company New England RI 020713 FOR 0261 $5,429252 Asplundh Tree Expert Company New England RI 020713 FOR 0262 $7,024253 Asplundh Tree Expert Company New England RI 020713 FOR 0263 $10,829254 Asplundh Tree Expert Company New England RI 020713 FOR 0264 $4,882255 Asplundh Tree Expert Company New England RI 020713 FOR 0265 $7,328256 Asplundh Tree Expert Company New England RI 020713 FOR 0266 $7,941257 Asplundh Tree Expert Company New England RI 020713 FOR 0267 $8,244258 Asplundh Tree Expert Company New England RI 020713 FOR 0268 $8,252259 Asplundh Tree Expert Company New England RI 020713 FOR 0269 $2,203260 Asplundh Tree Expert Company New England RI 020713 FOR 0270 $7,393261 Asplundh Tree Expert Company New York RI 020713 FOR 0271 $2,180262 Asplundh Tree Expert Company New York RI 020713 FOR 0272 $5,901263 Asplundh Tree Expert Company New York RI 020713 FOR 0273 $2,217264 Asplundh Tree Expert Company New York RI_020713_FOR_0274;

RI 020713 FOR 0275$11,578

265 Asplundh Tree Expert Company New York RI_020713_FOR_0276; RI 020713 FOR 0277

$11,232

266 Asplundh Tree Expert Company New York RI_020713_FOR_0278; RI 020713 FOR 0274

$10,479

267 Asplundh Tree Expert Company New York RI 020713 FOR 0280 $8,875268 Asplundh Tree Expert Company New York RI_020713_FOR_0281;

RI 020713 FOR 0282$16,323

269 Asplundh Tree Expert Company New York RI 020713 FOR 0283 $3,029270 Asplundh Tree Expert Company New York RI 020713 FOR 0284 $12,442271 Asplundh Tree Expert Company New York RI_020713_FOR_0285;

RI 020713 FOR 0286$11,207

272 Asplundh Tree Expert Company New York RI_020713_FOR_0287; RI 020713 FOR 0288

$2,092

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-CPage 8 of 16

81

Page 360: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $4,914,622

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Forestry Contractors

273 Asplundh Tree Expert Company New York RI 020713 FOR 0289 $2,217274 Asplundh Tree Expert Company New York RI 020713 FOR 0290 $1,131275 Asplundh Tree Expert Company New York RI_020713_FOR_0291;

RI 020713 FOR 0292$16,071

276 Asplundh Tree Expert Company New York RI 020713 FOR 0293 $2,976277 Burford's Tree Inc. RI 020713 FOR 0294 $355,581278 Davey Resource Group RI 020713 FOR 0295 $1,139279 Davey Resource Group RI 020713 FOR 0296 $3,074280 Davey Resource Group RI 020713 FOR 0297 $1,941281 Davey Resource Group RI 020713 FOR 0298 $2,025282 Davey Resource Group RI 020713 FOR 0299 $2,874283 Davey Resource Group RI 020713 FOR 0300 $1,828284 Davey Resource Group RI 020713 FOR 0301 $329285 Davey Resource Group RI 020713 FOR 0302 $941286 Davey Resource Group RI 020713 FOR 0303 $753287 Davey Resource Group RI 020713 FOR 0304 $1,869288 Davey Resource Group RI 020713 FOR 0305 $3,052289 Davey Resource Group RI 020713 FOR 0306 $4,282290 Davey Resource Group RI 020713 FOR 0307 $2,154291 Davey Resource Group RI 020713 FOR 0308 $376292 Environmental Consultants, Inc. RI 020713 FOR 0309 $2,285293 Environmental Consultants, Inc. RI 020713 FOR 0310 $148294 Environmental Consultants, Inc. RI 020713 FOR 0311 $119295 Environmental Consultants, Inc. RI 020713 FOR 0312 $1,735296 Environmental Consultants, Inc. RI 020713 FOR 0313 $2,609297 Environmental Consultants, Inc. RI 020713 FOR 0314 $89298 Environmental Consultants, Inc. RI 020713 FOR 0315 $2,238299 Environmental Consultants, Inc. RI 020713 FOR 0316 $4,385300 Environmental Consultants, Inc. RI 020713 FOR 0317 $148301 Environmental Consultants, Inc. RI 020713 FOR 0318 $3,985302 Environmental Consultants, Inc. RI 020713 FOR 0319 $1,001303 Environmental Consultants, Inc. RI 020713 FOR 0320 $1,579304 Environmental Consultants, Inc. RI 020713 FOR 0321 $429305 Lewis Tree Service, Inc. New England RI 020713 FOR 0322 $50306 Lewis Tree Service, Inc. New England RI 020713 FOR 0323 $2,281307 Lewis Tree Service, Inc. New England RI 020713 FOR 0324 $4,657

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-CPage 9 of 16

82

Page 361: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $4,914,622

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Forestry Contractors

308 Lewis Tree Service, Inc. New England RI 020713 FOR 0325 $4,410309 Lewis Tree Service, Inc. New England RI 020713 FOR 0326 $3,378310 Lewis Tree Service, Inc. New England RI 020713 FOR 0327 $4,896311 Lewis Tree Service, Inc. New England RI 020713 FOR 0328 $124312 Lewis Tree Service, Inc. New England RI 020713 FOR 0329 $4,513313 Lewis Tree Service, Inc. New England RI 020713 FOR 0330 $4,769314 Lewis Tree Service, Inc. New England RI 020713 FOR 0331 $4,972315 Lewis Tree Service, Inc. New England RI 020713 FOR 0332 $9,913316 Lewis Tree Service, Inc. New England RI 020713 FOR 0333 $4,626317 Lewis Tree Service, Inc. New England RI 020713 FOR 0334 $13,110318 Lewis Tree Service, Inc. New England RI 020713 FOR 0335 $8,966319 Lewis Tree Service, Inc. New England RI 020713 FOR 0336 $37320 Lewis Tree Service, Inc. New England RI 020713 FOR 0337 $4,505321 Lewis Tree Service, Inc. New England RI 020713 FOR 0338 $3,639322 Lewis Tree Service, Inc. New England RI 020713 FOR 0339 $4,827323 Lewis Tree Service, Inc. New England RI 020713 FOR 0340 $4,418324 Lewis Tree Service, Inc. New England RI 020713 FOR 0341 $45325 Lewis Tree Service, Inc. New England RI 020713 FOR 0342 $6,365326 Lewis Tree Service, Inc. New England RI 020713 FOR 0343 $12,749327 Lewis Tree Service, Inc. New England RI 020713 FOR 0344 $6,128328 Lewis Tree Service, Inc. New England RI 020713 FOR 0345 $82329 Lewis Tree Service, Inc. New England RI 020713 FOR 0346 $4,667330 Lewis Tree Service, Inc. New England RI 020713 FOR 0347 $3,582331 Lewis Tree Service, Inc. New England RI 020713 FOR 0348 $81332 Lewis Tree Service, Inc. New England RI 020713 FOR 0349 $6,082333 Lewis Tree Service, Inc. New England RI 020713 FOR 0350 $4,667334 Lewis Tree Service, Inc. New England RI 020713 FOR 0351 $6,082335 Lewis Tree Service, Inc. New England RI 020713 FOR 0352 $21336 Lewis Tree Service, Inc. New England RI_020713_FOR_0353;

RI 020713 FOR 0354$4,397

337 Lewis Tree Service, Inc. New England RI 020713 FOR 0355 $6,965338 Lewis Tree Service, Inc. New England RI 020713 FOR 0356 $8,005339 Lewis Tree Service, Inc. New England RI 020713 FOR 0357 $7,604340 Lewis Tree Service, Inc. New England RI 020713 FOR 0358 $9,891341 Lewis Tree Service, Inc. New England RI 020713 FOR 0359 $4,513342 Lewis Tree Service, Inc. New England RI 020713 FOR 0360 $6,564

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-CPage 10 of 16

83

Page 362: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $4,914,622

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Forestry Contractors

343 Lewis Tree Service, Inc. New England RI 020713 FOR 0361 $16344 Lewis Tree Service, Inc. New England RI 020713 FOR 0362 $4,529345 Lewis Tree Service, Inc. New England RI 020713 FOR 0363 $8,655346 Lewis Tree Service, Inc. New England - Tvm RI 020713 FOR 0364 $3,587347 Lewis Tree Service, Inc. New York RI 020713 FOR 0365 $9,841348 Lewis Tree Service, Inc. New York RI 020713 FOR 0366 $1,975349 Lewis Tree Service, Inc. New York RI 020713 FOR 0367 $4,963350 Lewis Tree Service, Inc. New York RI 020713 FOR 0368 $23,560351 Lewis Tree Service, Inc. New York RI 020713 FOR 0369 $288352 Lewis Tree Service, Inc. New York RI 020713 FOR 0370 $4,388353 Lewis Tree Service, Inc. New York RI 020713 FOR 0371 $3,269354 Lewis Tree Service, Inc. New York RI 020713 FOR 0372 $1,880355 Lewis Tree Service, Inc. New York RI 020713 FOR 0373 $39,967356 Lewis Tree Service, Inc. New York RI 020713 FOR 0374 $10,040357 Lewis Tree Service, Inc. New York RI 020713 FOR 0375 $5,703358 Lewis Tree Service, Inc. New York RI 020713 FOR 0376 $145359 Lewis Tree Service, Inc. New York RI 020713 FOR 0377 $5,849360 Lewis Tree Service, Inc. New York RI 020713 FOR 0378 $291361 Lewis Tree Service, Inc. New York RI 020713 FOR 0379 $10,759362 Lewis Tree Service, Inc. New York RI 020713 FOR 0380 $24,461363 Lewis Tree Service, Inc. New York RI 020713 FOR 0381 $160364 Lewis Tree Service, Inc. New York RI_020713_FOR_0382;

RI 020713 FOR 0383$510

365 Lewis Tree Service, Inc. New York RI 020713 FOR 0384 $17,473366 Lewis Tree Service, Inc. New York RI 020713 FOR 0385 $311367 Lewis Tree Service, Inc. New York RI 020713 FOR 0386 $23,011368 Lewis Tree Service, Inc. New York RI 020713 FOR 0387 $4,469369 Lewis Tree Service, Inc. New York RI 020713 FOR 0388 $64370 Lewis Tree Service, Inc. New York RI 020713 FOR 0389 $1,880371 Lewis Tree Service, Inc. New York RI 020713 FOR 0390 $96372 Lewis Tree Service, Inc. New York RI 020713 FOR 0391 $740373 Lewis Tree Service, Inc. New York RI 020713 FOR 0392 $96374 Lewis Tree Service, Inc. New York RI 020713 FOR 0393 $64375 Lewis Tree Service, Inc. New York RI 020713 FOR 0394 $537376 Lewis Tree Service, Inc. New York RI 020713 FOR 0395 $1,083377 Lewis Tree Service, Inc. New York RI 020713 FOR 0396 $32

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-CPage 11 of 16

84

Page 363: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $4,914,622

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Forestry Contractors

378 Lewis Tree Service, Inc. New York RI 020713 FOR 0397 $807379 Lewis Tree Service, Inc. New York RI 020713 FOR 0398 $3,796380 Lewis Tree Service, Inc. New York RI 020713 FOR 0399 $1,019381 Lewis Tree Service, Inc. New York RI 020713 FOR 0400 $283382 Lewis Tree Service, Inc. New York RI 020713 FOR 0401 $528383 Lewis Tree Service, Inc. New York RI 020713 FOR 0402 $11,303384 Lewis Tree Service, Inc. New York RI 020713 FOR 0403 $578385 Lewis Tree Service, Inc. New York RI 020713 FOR 0404 $859386 Lewis Tree Service, Inc. New York RI 020713 FOR 0405 $1,880387 Lewis Tree Service, Inc. New York RI 020713 FOR 0406 $1,970388 Lewis Tree Service, Inc. New York RI 020713 FOR 0407 $10,271389 Lewis Tree Service, Inc. New York RI 020713 FOR 0408 $10,271390 Lewis Tree Service, Inc. New York RI 020713 FOR 0409 $1,183391 Lewis Tree Service, Inc. New York RI 020713 FOR 0410 $32392 Lewis Tree Service, Inc. New York RI 020713 FOR 0411 $324393 Lewis Tree Service, Inc. New York RI 020713 FOR 0412 $7,525394 Lewis Tree Service, Inc. New York RI 020713 FOR 0413 $282395 Lewis Tree Service, Inc. New York RI 020713 FOR 0414 $358396 Lewis Tree Service, Inc. New York RI 020713 FOR 0415 $31,245397 Lewis Tree Service, Inc. New York RI 020713 FOR 0416 $1,189398 Lewis Tree Service, Inc. New York RI 020713 FOR 0417 $1,880399 Lewis Tree Service, Inc. New York RI 020713 FOR 0418 $16400 Lewis Tree Service, Inc. New York RI 020713 FOR 0419 $366401 Lewis Tree Service, Inc. New York RI 020713 FOR 0420 $563402 Lewis Tree Service, Inc. New York RI 020713 FOR 0421 $160403 Lewis Tree Service, Inc. New York RI 020713 FOR 0422 $311404 Lewis Tree Service, Inc. New York RI 020713 FOR 0423 $167405 Lewis Tree Service, Inc. New York RI 020713 FOR 0424 $5,448406 Lewis Tree Service, Inc. New York RI 020713 FOR 0425 $80407 Lewis Tree Service, Inc. New York RI 020713 FOR 0426 $5,618408 Lewis Tree Service, Inc. New York RI 020713 FOR 0427 $6,243409 Lewis Tree Service, Inc. New York RI 020713 FOR 0428 $64410 Lewis Tree Service, Inc. New York RI 020713 FOR 0429 $64411 Lewis Tree Service, Inc. New York RI 020713 FOR 0430 $64412 Lewis Tree Service, Inc. New York RI 020713 FOR 0431 $64413 Lewis Tree Service, Inc. New York RI 020713 FOR 0432 $4,121

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-CPage 12 of 16

85

Page 364: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $4,914,622

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Forestry Contractors

414 Lewis Tree Service, Inc. New York RI 020713 FOR 0433 $10,271415 Lewis Tree Service, Inc. New York RI 020713 FOR 0434 $110416 Lewis Tree Service, Inc. New York RI 020713 FOR 0435 $546417 Lewis Tree Service, Inc. New York RI 020713 FOR 0436 $226418 Lewis Tree Service, Inc. New York RI 020713 FOR 0437 $16419 Lewis Tree Service, Inc. New York RI 020713 FOR 0438 $16420 Lewis Tree Service, Inc. New York RI 020713 FOR 0439 $49,732421 Lewis Tree Service, Inc. New York RI 020713 FOR 0440 $23,462422 Lewis Tree Service, Inc. New York RI 020713 FOR 0441 $64423 Lewis Tree Service, Inc. New York RI 020713 FOR 0442 $5,533424 Lewis Tree Service, Inc. New York RI 020713 FOR 0443 $32425 Lewis Tree Service, Inc. New York RI 020713 FOR 0444 $1,189426 Lewis Tree Service, Inc. New York RI 020713 FOR 0445 $37,120427 Lewis Tree Service, Inc. New York RI 020713 FOR 0446 $6,806428 Lewis Tree Service, Inc. New York RI 020713 FOR 0447 $80429 Lewis Tree Service, Inc. New York RI 020713 FOR 0448 $546430 Lucas Tree Expert Company New England RI 020713 FOR 0449 $4,867431 Lucas Tree Expert Company New England RI 020713 FOR 0450 $2,374432 Lucas Tree Expert Company New England RI 020713 FOR 0451 $382433 Lucas Tree Expert Company New England RI 020713 FOR 0452 $4,040434 Lucas Tree Expert Company New England RI 020713 FOR 0453 $3,817435 Lucas Tree Expert Company New England RI 020713 FOR 0454 $3,817436 Lucas Tree Expert Company New England RI 020713 FOR 0455 $3,594437 Lucas Tree Expert Company New England RI 020713 FOR 0456 $3,706438 Nelson Tree Services Inc. New York RI 020713 FOR 0457 $60,370439 Nelson Tree Services Inc. New York RI 020713 FOR 0458 $60,542440 Nelson Tree Services Inc. New York RI 020713 FOR 0459 $85,428441 Nelson Tree Services Inc. New York RI 020713 FOR 0460 $7,641442 Nelson Tree Services Inc. New York RI 020713 FOR 0461 $94,419443 Nelson Tree Services Inc. New York RI 020713 FOR 0462 $62,822444 Nelson Tree Services Inc. New York RI 020713 FOR 0463 $57,955445 Nelson Tree Services Inc. New York RI 020713 FOR 0464 $86,536446 Nelson Tree Services Inc. New York RI 020713 FOR 0465 $81,209447 Nelson Tree Services Inc. New York RI 020713 FOR 0466 $83,004448 Nelson Tree Services Inc. New York RI 020713 FOR 0467 $44,885449 Nelson Tree Services Inc. New York RI 020713 FOR 0468 $12,534

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-CPage 13 of 16

86

Page 365: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $4,914,622

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Forestry Contractors

450 Nelson Tree Services Inc. New York RI 020713 FOR 0469 $93,632451 Nelson Tree Services Inc. New York RI 020713 FOR 0470 $4,122452 Nelson Tree Services Inc. New York RI 020713 FOR 0471 $25,125453 Nelson Tree Services Inc. New York RI 020713 FOR 0472 $84,377454 Nelson Tree Services Inc. New York RI 020713 FOR 0473 $14,710455 Nelson Tree Services Inc. New York RI 020713 FOR 0474 $80,831456 Nelson Tree Services Inc. New York RI 020713 FOR 0475 $74,476457 Nelson Tree Services Inc. New York RI 020713 FOR 0476 $68,871458 Nelson Tree Services Inc. New York RI 020713 FOR 0477 $61,131459 Nelson Tree Services Inc. New York RI 020713 FOR 0478 $13,350460 Stanley Tree RI 020713 FOR 0479 $1,147461 Stanley Tree RI 020713 FOR 0480 $11,706462 Stanley Tree RI 020713 FOR 0481 $12,631463 Stanley Tree RI 020713 FOR 0482 $12,926464 Stanley Tree RI 020713 FOR 0483 $3,707465 Stanley Tree RI 020713 FOR 0484 $5,795466 Stanley Tree RI 020713 FOR 0485 $5,806467 Stanley Tree RI 020713 FOR 0486 $5,875468 Stanley Tree RI 020713 FOR 0487 $7,497469 Stanley Tree RI 020713 FOR 0488 $1,827470 Stanley Tree RI 020713 FOR 0489 $11,227471 Stanley Tree RI 020713 FOR 0490 $7,975472 Stanley Tree RI 020713 FOR 0491 $5,775473 Stanley Tree RI 020713 FOR 0492 $4,675474 Stanley Tree RI 020713 FOR 0493 $3,913475 Stanley Tree RI 020713 FOR 0494 $3,441476 Stanley Tree RI 020713 FOR 0495 $4,926477 Stanley Tree RI 020713 FOR 0496 $7,525478 Stanley Tree RI 020713 FOR 0497 $11,037479 Stanley Tree RI 020713 FOR 0498 $5,474480 Stanley Tree RI 020713 FOR 0499 $10,648481 Stanley Tree RI 020713 FOR 0479 $2,985482 Stanley Tree RI 020713 FOR 0501 $3,707483 Stanley Tree RI 020713 FOR 0502 $1,932484 Stanley Tree RI 020713 FOR 0503 $3,959485 Stanley Tree RI 020713 FOR 0485 $10,085

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-CPage 14 of 16

87

Page 366: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $4,914,622

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Forestry Contractors

486 Stanley Tree RI 020713 FOR 0505 $10,701487 Stanley Tree RI 020713 FOR 0506 $2,922488 Stanley Tree RI 020713 FOR 0507 $5,133489 Stanley Tree RI 020713 FOR 0508 $5,526490 Stanley Tree RI 020713 FOR 0509 $6,466491 Stanley Tree RI 020713 FOR 0510 $3,677492 Stanley Tree RI 020713 FOR 0511 $5,666493 Stanley Tree RI 020713 FOR 0512 $9,988494 Stanley Tree RI 020713 FOR 0488 $4,791495 Stanley Tree RI 020713 FOR 0514 $19,730496 Stanley Tree RI 020713 FOR 0515 $173497 Stanley Tree RI 020713 FOR 0509 $1,889498 Stanley Tree RI 020713 FOR 0517 $3,441499 Stanley Tree RI 020713 FOR 0518 $2,923500 Stanley Tree RI 020713 FOR 0519 $11,992501 Stanley Tree RI 020713 FOR 0520 $12,179502 Stanley Tree RI 020713 FOR 0514 $4,948503 Stanley Tree RI 020713 FOR 0522 $5,666504 Stanley Tree RI 020713 FOR 0523 $10,948505 Stanley Tree RI 020713 FOR 0524 $4,638506 The Davey Tree Expert Company New England RI 020713 FOR 0525 $10,511507 The Davey Tree Expert Company New England RI 020713 FOR 0526 $3,301508 The Davey Tree Expert Company New England RI 020713 FOR 0527 $10,795509 The Davey Tree Expert Company New England RI 020713 FOR 0528 $8,940510 The Davey Tree Expert Company New England RI 020713 FOR 0529 $9,706511 The Davey Tree Expert Company New England RI 020713 FOR 0530 $4,203512 The Davey Tree Expert Company New England RI 020713 FOR 0531 $9,044513 The Davey Tree Expert Company New England RI 020713 FOR 0532 $8,772514 The Davey Tree Expert Company New England RI 020713 FOR 0533 $4,154515 The Davey Tree Expert Company New England RI 020713 FOR 0534 $4,325516 The Davey Tree Expert Company New England RI 020713 FOR 0535 $4,076517 The Davey Tree Expert Company New England RI 020713 FOR 0536 $4,637518 The Davey Tree Expert Company New England RI 020713 FOR 0537 $5,409519 The Davey Tree Expert Company New England RI 020713 FOR 0538 $11,682520 The Davey Tree Expert Company New England RI 020713 FOR 0539 $1,504521 The Davey Tree Expert Company New England RI 020713 FOR 0540 $3,036

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-CPage 15 of 16

88

Page 367: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $4,914,622

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Forestry Contractors

522 The Davey Tree Expert Company New England RI 020713 FOR 0541 $3,036523 The Davey Tree Expert Company New England RI 020713 FOR 0542 $4,570524 The Davey Tree Expert Company New England RI 020713 FOR 0543 $3,000525 The Davey Tree Expert Company New England RI 020713 FOR 0544 $8,757526 The Davey Tree Expert Company New England RI 020713 FOR 0545 $14,259527 The Davey Tree Expert Company New England RI 020713 FOR 0546 $8,207528 The Davey Tree Expert Company New England RI 020713 FOR 0547 $9,375529 The Davey Tree Expert Company New England RI 020713 FOR 0548 $4,203530 The Davey Tree Expert Company New England RI 020713 FOR 0549 $866531 The Davey Tree Expert Company New England RI 020713 FOR 0550 $3,184532 The Davey Tree Expert Company New England RI 020713 FOR 0545 $5,807533 The Davey Tree Expert Company New England RI 020713 FOR 0552 $4,203534 The Davey Tree Expert Company New England RI 020713 FOR 0553 $3,690535 The Davey Tree Expert Company New England RI 020713 FOR 0554 $2,077536 The Davey Tree Expert Company New England RI 020713 FOR 0555 $10,542537 The Davey Tree Expert Company New England RI 020713 FOR 0556 $746538 The Davey Tree Expert Company New England RI 020713 FOR 0557 $10,912539 The Davey Tree Expert Company New England RI 020713 FOR 0558 $8,207540 The Davey Tree Expert Company New England RI 020713 FOR 0559 $4,203541 The Davey Tree Expert Company New England RI 020713 FOR 0560 $4,501542 The Davey Tree Expert Company New England RI 020713 FOR 0561 $3,036543 The Davey Tree Expert Company New England RI 020713 FOR 0562 $4,203544 The Davey Tree Expert Company New England RI 020713 FOR 0563 $4,241545 The Davey Tree Expert Company New England RI 020713 FOR 0564 $11,145

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-CPage 16 of 16

89

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Schedule 7-D

P

rocurement C

ards

Page 369: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

1 2032 La Quinta Inns RI 020713 PCD 0001 $2,0502 2032 La Quinta Inns RI 020713 PCD 0002 $5813 2032 La Quinta Inns RI 020713 PCD 0003 $5144 2032 La Quinta Inns RI 020713 PCD 0004 $8,9685 7-Eleven 33406 RI 020713 PCD 0005 $96 99rrant 30029foxbor N/A $217 99rrant 30063brdgew RI 020713 PCD 0006 $4,8668 All Seasons Inn And Su RI 020713 PCD 0007 $2979 All Seasons Inn And Su RI 020713 PCD 0008 $29710 All Seasons Inn And Su RI 020713 PCD 0009 $29711 All Seasons Inn And Su RI 020713 PCD 0010 $29712 All Seasons Inn And Su RI 020713 PCD 0011 $29713 All Seasons Inn And Su RI 020713 PCD 0012 $29714 All Seasons Inn And Su RI 020713 PCD 0013 $29715 All Seasons Inn And Su RI 020713 PCD 0014 $29716 All Seasons Inn And Su RI 020713 PCD 0015 $29717 All Seasons Inn And Su RI 020713 PCD 0016 $29718 All Seasons Inn And Su RI 020713 PCD 0017 $29719 All Seasons Inn And Su RI 020713 PCD 0018 $29720 All Seasons Inn And Su RI 020713 PCD 0019 $29721 All Seasons Inn And Su RI 020713 PCD 0020 $29722 All Seasons Inn And Su RI 020713 PCD 0021 $29723 All Seasons Inn And Su RI 020713 PCD 0022 $29724 All Seasons Inn And Su RI 020713 PCD 0023 $29725 All Seasons Inn And Su RI 020713 PCD 0024 $29726 All Seasons Inn And Su RI 020713 PCD 0025 $29727 All Seasons Inn And Su RI 020713 PCD 0026 $29728 All Seasons Inn And Su RI 020713 PCD 0027 $29729 All Seasons Inn And Su RI 020713 PCD 0028 $29730 All Seasons Inn And Su RI 020713 PCD 0029 $29731 All Seasons Inn And Su RI 020713 PCD 0030 $29732 All Seasons Inn And Su RI 020713 PCD 0031 $29733 All Seasons Inn And Su RI 020713 PCD 0032 $29734 All Seasons Inn And Su RI 020713 PCD 0033 $29735 All Seasons Inn And Su RI 020713 PCD 0034 $29736 All Seasons Inn And Su RI 020713 PCD 0035 $297

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 1 of 67

90

Page 370: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

37 All Seasons Inn And Su RI 020713 PCD 0036 $29738 All Seasons Inn And Su RI 020713 PCD 0037 $29739 All Seasons Inn And Su RI 020713 PCD 0038 $29740 All Seasons Inn And Su RI 020713 PCD 0039 $29741 All Seasons Inn And Su RI 020713 PCD 0040 $29742 All Seasons Inn And Su RI 020713 PCD 0041 $29743 All Seasons Inn And Su RI 020713 PCD 0042 $29744 All Seasons Inn And Su RI 020713 PCD 0043 $29745 All Seasons Inn And Su RI 020713 PCD 0044 $29746 All Seasons Inn And Su RI 020713 PCD 0045 $29747 All Seasons Inn And Su RI 020713 PCD 0046 $29748 All Seasons Inn And Su RI 020713 PCD 0047 $29749 All Seasons Inn And Su RI 020713 PCD 0048 $29750 All Seasons Inn And Su RI 020713 PCD 0049 $29751 All Seasons Inn And Su RI 020713 PCD 0050 $29752 All Seasons Inn And Su RI 020713 PCD 0051 $29753 All Seasons Inn And Su RI 020713 PCD 0052 $29754 All Seasons Inn And Su RI 020713 PCD 0053 $29755 All Seasons Inn And Su RI 020713 PCD 0054 $29756 All Seasons Inn And Su RI 020713 PCD 0055 $29757 All Seasons Inn And Su RI 020713 PCD 0056 $29758 All Seasons Inn And Su RI 020713 PCD 0057 $29759 All Seasons Inn And Su RI 020713 PCD 0058 $29760 All Seasons Inn And Su RI 020713 PCD 0059 $29761 All Seasons Inn And Su RI 020713 PCD 0060 $29762 All Seasons Inn And Su RI 020713 PCD 0061 $29763 All Seasons Inn And Su RI 020713 PCD 0062 $29764 All Seasons Inn And Su RI 020713 PCD 0063 $29765 All Seasons Inn And Su RI 020713 PCD 0064 $29766 All Seasons Inn And Su RI 020713 PCD 0065 $29767 All Seasons Inn And Su RI 020713 PCD 0066 $29768 All Seasons Inn And Su RI 020713 PCD 0067 $29769 All Seasons Inn And Su RI 020713 PCD 0068 $29770 All Seasons Inn And Su RI 020713 PCD 0069 $29771 All Seasons Inn And Su RI 020713 PCD 0070 $29772 All Seasons Inn And Su RI 020713 PCD 0071 $297

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 2 of 67

91

Page 371: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

73 All Seasons Inn And Su RI 020713 PCD 0072 $29774 All Seasons Inn And Su RI 020713 PCD 0073 $29775 All Seasons Inn And Su RI 020713 PCD 0074 $29776 All Seasons Inn And Su RI 020713 PCD 0075 $29777 All Seasons Inn And Su RI 020713 PCD 0076 $29778 All Seasons Inn And Su RI 020713 PCD 0077 $29779 All Seasons Inn And Su RI 020713 PCD 0078 $29780 All Seasons Inn And Su RI 020713 PCD 0079 $29781 All Seasons Inn And Su RI 020713 PCD 0080 $29782 All Seasons Inn And Su RI 020713 PCD 0081 $29783 All Seasons Inn And Su RI 020713 PCD 0082 $29784 All Seasons Inn And Su RI 020713 PCD 0083 $29785 All Seasons Inn And Su RI 020713 PCD 0084 $29786 All Seasons Inn And Su RI 020713 PCD 0085 $29787 All Seasons Inn And Su RI 020713 PCD 0086 $29788 All Seasons Inn And Su RI 020713 PCD 0087 $29789 All Seasons Inn And Su RI 020713 PCD 0088 $29790 All Seasons Inn And Su RI 020713 PCD 0089 $29791 All Seasons Inn And Su RI 020713 PCD 0090 $29792 All Seasons Inn And Su RI 020713 PCD 0091 $29793 All Seasons Inn And Su RI 020713 PCD 0092 $9994 All Seasons Inn And Su RI 020713 PCD 0093 $9995 All Seasons Inn And Su RI 020713 PCD 0094 $9996 All Seasons Inn And Su RI 020713 PCD 0095 $9997 All Seasons Inn And Su RI 020713 PCD 0096 $9998 All Seasons Inn And Su RI 020713 PCD 0097 $9999 All Seasons Inn And Su RI 020713 PCD 0098 $99100 All Seasons Inn And Su RI 020713 PCD 0099 $99101 All Seasons Inn And Su RI 020713 PCD 0100 $99102 All Seasons Inn And Su RI 020713 PCD 0101 $99103 All Seasons Inn And Su RI 020713 PCD 0102 $99104 All Seasons Inn And Su RI 020713 PCD 0103 $99105 All Seasons Inn And Su RI 020713 PCD 0104 $99106 All Seasons Inn And Su RI 020713 PCD 0105 $99107 All Seasons Inn And Su RI 020713 PCD 0106 $99108 All Seasons Inn And Su RI 020713 PCD 0107 $99

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 3 of 67

92

Page 372: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

109 All Seasons Inn And Su RI 020713 PCD 0108 $99110 All Seasons Inn And Su RI 020713 PCD 0109 $99111 All Seasons Inn And Su RI 020713 PCD 0110 $99112 All Seasons Inn And Su RI 020713 PCD 0111 $99113 All Seasons Inn And Su RI 020713 PCD 0112 $99114 All Seasons Inn And Su RI 020713 PCD 0113 $99115 All Seasons Inn And Su RI 020713 PCD 0114 $99116 All Seasons Inn And Su RI 020713 PCD 0115 $99117 All Seasons Inn And Su RI 020713 PCD 0116 $99118 All Seasons Inn And Su RI 020713 PCD 0117 $99119 All Seasons Inn And Su RI 020713 PCD 0118 $99120 All Seasons Inn And Su RI 020713 PCD 0119 $99121 All Seasons Inn And Su RI 020713 PCD 0120 $99122 All Seasons Inn And Su RI 020713 PCD 0121 $99123 All Seasons Inn And Su RI 020713 PCD 0122 $99124 All Seasons Inn And Su RI 020713 PCD 0123 $99125 All Seasons Inn And Su RI 020713 PCD 0124 $99126 All Seasons Inn And Su RI 020713 PCD 0125 $99127 All Seasons Inn And Su RI 020713 PCD 0126 $99128 All Seasons Inn And Su RI 020713 PCD 0127 $99129 All Seasons Inn And Su RI 020713 PCD 0128 $99130 All Seasons Inn And Su RI 020713 PCD 0129 $99131 All Seasons Inn And Su RI 020713 PCD 0130 $99132 All Seasons Inn And Su RI 020713 PCD 0131 $99133 All Seasons Inn And Su RI 020713 PCD 0132 $99134 All Seasons Inn And Su RI 020713 PCD 0133 $99135 All Seasons Inn And Su RI 020713 PCD 0134 $99136 All Seasons Inn And Su RI 020713 PCD 0135 $99137 All Seasons Inn And Su RI 020713 PCD 0136 $99138 All Seasons Inn And Su RI 020713 PCD 0137 $99139 All Seasons Inn And Su RI 020713 PCD 0138 $99140 All Seasons Inn And Su RI 020713 PCD 0139 $99141 All Seasons Inn And Su RI 020713 PCD 0140 $99142 All Seasons Inn And Su RI 020713 PCD 0141 $99143 All Seasons Inn And Su RI 020713 PCD 0142 $99144 All Seasons Inn And Su RI 020713 PCD 0143 $99

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 4 of 67

93

Page 373: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

145 All Seasons Inn And Su RI 020713 PCD 0144 $99146 All Seasons Inn And Su RI 020713 PCD 0145 $99147 All Seasons Inn And Su RI 020713 PCD 0146 $99148 All Seasons Inn And Su RI 020713 PCD 0147 $99149 All Seasons Inn And Su RI 020713 PCD 0148 $99150 All Seasons Inn And Su RI 020713 PCD 0149 $99151 All Seasons Inn And Su RI 020713 PCD 0150 $99152 All Seasons Inn And Su RI 020713 PCD 0151 $99153 All Seasons Inn And Su RI 020713 PCD 0152 $99154 All Seasons Inn And Su RI 020713 PCD 0153 $99155 All Seasons Inn And Su RI 020713 PCD 0154 $99156 All Seasons Inn And Su RI 020713 PCD 0155 $99157 All Seasons Inn And Su RI 020713 PCD 0156 $99158 All Seasons Inn And Su RI 020713 PCD 0157 $99159 All Seasons Inn And Su RI 020713 PCD 0158 $99160 All Seasons Inn And Su RI 020713 PCD 0159 $99161 All Seasons Inn And Su RI 020713 PCD 0160 $99162 All Seasons Inn And Su RI 020713 PCD 0161 $99163 All Seasons Inn And Su RI 020713 PCD 0162 $99164 All Seasons Inn And Su RI 020713 PCD 0163 $99165 All Seasons Inn And Su RI 020713 PCD 0164 $99166 All Seasons Inn And Su RI 020713 PCD 0165 $99167 All Seasons Inn And Su RI 020713 PCD 0166 $99168 All Seasons Inn And Su RI 020713 PCD 0167 $99169 All Seasons Inn And Su RI 020713 PCD 0168 $99170 All Seasons Inn And Su RI 020713 PCD 0169 $99171 All Seasons Inn And Su RI 020713 PCD 0170 $99172 All Seasons Inn And Su RI 020713 PCD 0171 $99173 All Seasons Inn And Su RI 020713 PCD 0172 $99174 All Seasons Inn And Su RI 020713 PCD 0173 $99175 All Seasons Inn And Su RI 020713 PCD 0174 $99176 All Seasons Inn And Su RI 020713 PCD 0175 $99177 All Seasons Inn And Su RI 020713 PCD 0176 $99178 All Seasons Inn And Su RI 020713 PCD 0177 $99179 All Seasons Inn And Su RI 020713 PCD 0178 $99180 All Seasons Inn And Su RI 020713 PCD 0179 $99

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 5 of 67

94

Page 374: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

181 All Seasons Inn And Su RI 020713 PCD 0180 $99182 All Seasons Inn And Su RI 020713 PCD 0181 $99183 All Seasons Inn And Su RI 020713 PCD 0182 $99184 All Seasons Inn And Su RI 020713 PCD 0183 $99185 Angelos Pizza Inc RI 020713 PCD 0184 $40186 Angelos Pizza Inc RI 020713 PCD 0185 $179187 Angelos Pizza Inc RI 020713 PCD 0186 $65188 Angelos Pizza Inc RI 020713 PCD 0187 $14189 Angelos Pizza Inc RI 020713 PCD 0188 $59190 Angelos Pizza Inc RI 020713 PCD 0189 $65191 Angelos Pizza Inc RI 020713 PCD 0190 $88192 Angelos Pizza Inc RI 020713 PCD 0191 $148193 Angelos Pizza Inc RI 020713 PCD 0192 $51194 Angelos Pizza Inc RI 020713 PCD 0193 $78195 Angelos Pizza Inc RI 020713 PCD 0194 $68196 Angelos Pizza Inc RI 020713 PCD 0195 $100197 Angelos Pizza Inc RI 020713 PCD 0196 $20198 Angelos Pizza Inc RI 020713 PCD 0197 $31199 Applebees 813631231111 RI 020713 PCD 0198 $94200 Applebees 813631231111 RI 020713 PCD 0199 $104201 Applebees 813631231111 RI 020713 PCD 0200 $11202 Applebees 813631231111 RI 020713 PCD 0201 $36203 Applebees 813631231111 RI 020713 PCD 0202 $52204 Applebees 813931231145 RI 020713 PCD 0203 $338205 Applebees 815031231269 RI 020713 PCD 0204 $24206 Applebees 815031231269 RI 020713 PCD 0205 $83207 Applebees 815031231269 RI 020713 PCD 0206 $39208 Applebees 815031231269 RI 020713 PCD 0207 $57209 Applebees 815031231269 RI 020713 PCD 0208 $26210 Applebees 815031231269 RI 020713 PCD 0209 $143211 Applebees 815031231269 RI 020713 PCD 0210 $58212 Applebees 815031231269 RI 020713 PCD 0211 $64213 Applebees 815031231269 RI 020713 PCD 0212 $75214 Applebees 815031231269 RI 020713 PCD 0213 $89215 Applebees 815031231269 RI 020713 PCD 0214 $105216 Applebees 815031231269 RI 020713 PCD 0215 $79

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 6 of 67

95

Page 375: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

217 Applebees 815031231269 RI 020713 PCD 0216 $63218 Applebees 815031231269 RI 020713 PCD 0217 $98219 Applebees 815031231269 RI 020713 PCD 0218 $55220 Applebees 815031231269 RI 020713 PCD 0219 $69221 Applebees 815031231269 RI 020713 PCD 0220 $60222 Applebees 815031231269 RI 020713 PCD 0221 $307223 Applebees 815031231269 RI 020713 PCD 0222 $74224 Applebees 815031231269 RI 020713 PCD 0223 $12225 Applebees 815831231426 RI 020713 PCD 0224 $15226 Applebees 815831231426 RI 020713 PCD 0225 $34227 Applebees 815831231426 RI 020713 PCD 0226 $65228 Applebees 815831231426 RI 020713 PCD 0227 $37229 Applebees 815831231426 RI 020713 PCD 0228 $124230 Applebees 815831231426 RI 020713 PCD 0229 $63231 Applebees 815831231426 RI 020713 PCD 0230 $47232 Applebees 815831231426 RI 020713 PCD 0231 $29233 Applebees 815831231426 RI 020713 PCD 0232 $39234 Applebees 815831231426 RI 020713 PCD 0233 $56235 Applebees 815831231426 RI 020713 PCD 0234 $61236 Applebees 815831231426 RI 020713 PCD 0235 $46237 Applebees 815831231426 RI 020713 PCD 0236 $168238 Applebees 815831231426 RI 020713 PCD 0237 $102239 Applebees 815831231426 RI 020713 PCD 0238 $50240 Applebees 815831231426 RI 020713 PCD 0239 $29241 Applebees 815831231426 RI 020713 PCD 0240 $58242 Applebees 815831231426 RI 020713 PCD 0241 $131243 Applebees 816531231483 RI 020713 PCD 0242 $112244 Applebees 816531231483 RI 020713 PCD 0243 $59245 Applebees 816531231483 RI 020713 PCD 0244 $114246 Applebees 816531231483 RI 020713 PCD 0245 $195247 Applebees 816531231483 RI 020713 PCD 0246 $70248 Applebees 816531231483 RI 020713 PCD 0247 $29249 Applebees 816531231483 RI 020713 PCD 0248 $89250 Applebees 816531231483 RI 020713 PCD 0249 $158251 Applebees 816531231483 RI 020713 PCD 0250 $70252 Applebees 816531231483 RI 020713 PCD 0251 $122

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 7 of 67

96

Page 376: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

253 Applebees 816531231483 RI 020713 PCD 0252 $54254 Applebees 816531231483 RI 020713 PCD 0253 $70255 Applebees 816531231483 RI 020713 PCD 0254 $15256 Applebees 816531231483 RI 020713 PCD 0255 $92257 Applebees 816531231483 RI 020713 PCD 0256 $39258 Applebees 816531231483 RI 020713 PCD 0257 $79259 Applebees 816531231483 RI 020713 PCD 0258 $106260 Applebees 816531231483 RI 020713 PCD 0259 $19261 Applebees 816531231483 RI 020713 PCD 0260 $84262 Applebees 816531231483 RI 020713 PCD 0261 $201263 Applebees 816531231483 RI 020713 PCD 0262 $113264 Applebees 816531231483 RI 020713 PCD 0263 $68265 Applebees 816531231483 RI 020713 PCD 0264 $131266 Applebees 816531231483 RI 020713 PCD 0265 $96267 Applebees 816531231483 RI 020713 PCD 0266 $115268 Applebees 816531231483 RI 020713 PCD 0267 $100269 Applebees 816531231483 RI 020713 PCD 0268 $70270 Applebees 816531231483 RI 020713 PCD 0269 $68271 Applebees 816531231483 RI 020713 PCD 0270 $72272 Applebees 816531231483 RI 020713 PCD 0271 $95273 Applebees 816531231483 RI 020713 PCD 0272 $58274 Applebees 816531231483 RI 020713 PCD 0273 $185275 Applebees 816531231483 RI 020713 PCD 0274 $76276 Applebees 816531231483 RI 020713 PCD 0275 $73277 Applebees 816531231483 RI 020713 PCD 0276 $88278 Applebees 816531231483 RI 020713 PCD 0277 $150279 Applebees 816531231483 RI 020713 PCD 0278 $49280 Applebees 816531231483 RI 020713 PCD 0279 $135281 Applebees 816531231483 RI 020713 PCD 0280 $98282 Applebees 816531231483 RI 020713 PCD 0281 $106283 Applebees 816531231483 RI 020713 PCD 0282 $92284 Applebees 816531231483 RI 020713 PCD 0283 $104285 Applebees 816531231483 RI 020713 PCD 0284 $76286 Applebees 816531231483 RI 020713 PCD 0285 $45287 Applebees 816531231483 RI 020713 PCD 0286 $56288 Applebees 816531231483 RI 020713 PCD 0287 $44

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 8 of 67

97

Page 377: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

289 Applebees 816531231483 RI 020713 PCD 0288 $72290 Applebees 816531231483 RI 020713 PCD 0289 $109291 Applebees 816531231483 RI 020713 PCD 0290 $118292 Applebees 816531231483 RI 020713 PCD 0291 $126293 Applebees 816531231483 RI 020713 PCD 0292 $95294 Applebees 816531231483 RI 020713 PCD 0293 $115295 Applebees 816531231483 RI 020713 PCD 0294 $116296 Applebees 816531231483 RI 020713 PCD 0295 $125297 Applebees 816531231483 RI 020713 PCD 0296 $44298 Applebees 816531231483 RI 020713 PCD 0297 $200299 Applebees 816531231483 RI 020713 PCD 0298 $115300 Applebees 816531231483 RI 020713 PCD 0299 $158301 Applebees 816531231483 RI 020713 PCD 0300 $278302 Applebees 816531231483 RI 020713 PCD 0301 $44303 Applebees 816531231483 RI 020713 PCD 0302 $90304 Applebees 816531231483 RI 020713 PCD 0303 $229305 Applebees 816531231483 RI 020713 PCD 0304 $145306 Applebees 816531231483 RI 020713 PCD 0305 $63307 Applebees 816531231483 RI 020713 PCD 0306 $77308 Applebees 816531231483 RI 020713 PCD 0307 $100309 Applebees 816531231483 RI 020713 PCD 0308 $61310 Applebees 816531231483 RI 020713 PCD 0309 $99311 Applebees 816531231483 RI 020713 PCD 0310 $33312 Applebees 816531231483 RI 020713 PCD 0311 $147313 Applebees 816531231483 RI 020713 PCD 0312 $100314 Applebees 816531231483 RI 020713 PCD 0313 $163315 Applebees 816531231483 RI 020713 PCD 0314 $126316 Applebees 816531231483 RI 020713 PCD 0315 $81317 Applebees 816531231483 RI 020713 PCD 0316 $88318 Applebees 816531231483 RI 020713 PCD 0317 $223319 Applebees 816531231483 RI 020713 PCD 0318 $151320 Applebees 816531231483 RI 020713 PCD 0319 $141321 Applebees 816531231483 RI 020713 PCD 0320 $93322 Applebees 816531231483 RI 020713 PCD 0321 $138323 Applebees 816531231483 RI 020713 PCD 0322 $148324 Applebees 816531231483 RI 020713 PCD 0323 $60

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 9 of 67

98

Page 378: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

325 Applebees 816531231483 RI 020713 PCD 0324 $18326 Applebees 816531231483 N/A $70327 Applebees 816531231483 N/A $27328 Applebees 816931231541 RI 020713 PCD 0325 $163329 Applebees 816931231541 RI 020713 PCD 0326 $30330 Applebees 816931231541 RI 020713 PCD 0327 $76331 Applebees 816931231541 RI 020713 PCD 0328 $107332 Applebees 816931231541 RI 020713 PCD 0329 $334333 Applebees 816931231541 RI 020713 PCD 0330 $70334 Applebees 816931231541 RI 020713 PCD 0331 $61335 Applebees 816931231541 RI 020713 PCD 0332 $43336 Applebees 816931231541 RI 020713 PCD 0333 $83337 Applebees 816931231541 RI 020713 PCD 0334 $167338 Applebees 818331231699 RI 020713 PCD 0335 $195339 Applebees 818331231699 RI 020713 PCD 0336 $43340 Applebees 818331231699 RI 020713 PCD 0337 $21341 Applebees 818331231699 RI 020713 PCD 0338 $75342 Applebees 818331231699 RI 020713 PCD 0339 $130343 Applebees 818331231699 RI 020713 PCD 0340 $115344 Applebees 818331231699 RI 020713 PCD 0341 $329345 Applebees 818331231699 RI 020713 PCD 0342 $36346 Applebees 818331231699 RI 020713 PCD 0343 $91347 Applebees 818331231699 RI 020713 PCD 0344 $47348 Applebees 818331231699 RI 020713 PCD 0345 $99349 Applebees 818331231699 RI 020713 PCD 0346 $95350 Applebees 818331231699 RI 020713 PCD 0347 $129351 Applebees 818331231699 RI 020713 PCD 0348 $98352 Applebees 818331231699 RI 020713 PCD 0349 $49353 Applebees 818331231699 RI 020713 PCD 0350 $15354 Applebees 818331231699 RI 020713 PCD 0351 $60355 Applebees 818331231699 RI 020713 PCD 0352 $82356 Applebees 818331231699 RI 020713 PCD 0353 $151357 Applebees 818331231699 RI 020713 PCD 0354 $72358 Applebees 818331231699 RI 020713 PCD 0355 $109359 Applebees 818331231699 RI 020713 PCD 0356 $100360 Applebees 818331231699 RI 020713 PCD 0357 $109

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 10 of 67

99

Page 379: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

361 Applebees 818331231699 RI 020713 PCD 0358 $115362 Applebees 818331231699 RI 020713 PCD 0359 $75363 Applebees 818331231699 RI 020713 PCD 0360 $85364 Applebees 818331231699 RI 020713 PCD 0361 $42365 Applebees 818331231699 RI 020713 PCD 0362 $90366 Applebees 818331231699 RI 020713 PCD 0363 $90367 Applebees 818331231699 RI 020713 PCD 0364 $82368 Applebees 818331231699 RI 020713 PCD 0365 $92369 Applebees 818331231699 RI 020713 PCD 0366 $46370 Applebees 818331231699 RI 020713 PCD 0367 $87371 Applebees 818331231699 RI 020713 PCD 0368 $111372 Applebees 818331231699 RI 020713 PCD 0369 $30373 Applebees 818331231699 RI 020713 PCD 0370 $45374 Applebees 818331231699 RI 020713 PCD 0371 $86375 Applebees 966935500412 RI 020713 PCD 0372 $156376 Athens Diner RI 020713 PCD 0373 $163377 Athens Diner RI 020713 PCD 0374 $113378 Athens Diner RI 020713 PCD 0375 $156379 Athens Diner RI 020713 PCD 0376 $234380 Athens Diner RI 020713 PCD 0377 $283381 Avicollis Restaurant RI 020713 PCD 0378 $39382 Bank Of America RI 020713 PCD 0379 $102383 Barcellos Family Resta RI 020713 PCD 0380 $154384 Basils Pizza RI 020713 PCD 0381 $858385 Bellissimo Grande Hote RI 020713 PCD 0382 $6,745386 Bertucci's #020 RI 020713 PCD 0383 $61387 Bertucci's #020 RI 020713 PCD 0384 $14388 Bertucci's #020 RI 020713 PCD 0385 $58389 Bertucci's #020 RI 020713 PCD 0386 $168390 Bertucci's #020 RI 020713 PCD 0387 $179391 Bertucci's #020 RI 020713 PCD 0388 $193392 Bertucci's #020 RI 020713 PCD 0389 $111393 Bertucci's #020 RI 020713 PCD 0390 $224394 Bertucci's #020 RI 020713 PCD 0391 $200395 Bertucci's #020 RI 020713 PCD 0392 $51396 Bertucci's #020 RI 020713 PCD 0393 $18

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 11 of 67

100

Page 380: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

397 Bertucci's #020 RI 020713 PCD 0394 $252398 Bertucci's #020 RI 020713 PCD 0395 $586399 Bertucci's #020 RI 020713 PCD 0396 $98400 Bertucci's #020 RI 020713 PCD 0397 $75401 Bertucci's #020 RI 020713 PCD 0398 $90402 Bertucci's #020 RI 020713 PCD 0399 $102403 Bertucci's #020 RI 020713 PCD 0400 $43404 Bertucci's #020 RI 020713 PCD 0401 $41405 Bertucci's #020 RI 020713 PCD 0402 $194406 Bertucci's #020 RI 020713 PCD 0403 $665407 Bertucci's #020 RI 020713 PCD 0404 $23408 Bertucci's #020 RI 020713 PCD 0405 $18409 Bertucci's #020 RI 020713 PCD 0406 $41410 Bertucci's #020 RI 020713 PCD 0407 $60411 Bertucci's #020 RI 020713 PCD 0408 $75412 Bertucci's #020 RI 020713 PCD 0409 $47413 Bertucci's #020 RI 020713 PCD 0410 $29414 Best Western Airport I RI 020713 PCD 0411 $1,051415 Best Western Airport I RI 020713 PCD 0412 $1,489416 Bj Wholesale #0208 RI 020713 PCD 0413 $899417 Bj Wholesale #0306 RI 020713 PCD 0414 $6418 Boston House Of Pizza RI 020713 PCD 0415 $881419 Burger King #1045 Q07 RI 020713 PCD 0416 $10420 Cafe International RI 020713 PCD 0417 $81421 Calvitto's Pizza & Bak RI 020713 PCD 0418 $106422 Capital Grille00080010 RI 020713 PCD 0419 $460423 Card Issuer/bank Adjustment RI 020713 PCD 0420 $10424 Card Issuer/bank Adjustment RI 020713 PCD 0421 $4425 Card Issuer/bank Adjustment RI 020713 PCD 0422 $2426 Carolina Family Res RI 020713 PCD 0423 $560427 Carrabbas 9001 RI 020713 PCD 0424 $510428 Cash Bank Of America RI 020713 PCD 0425 $500429 Centro RI 020713 PCD 0426 $239430 Certified Towing Inc RI 020713 PCD 0427 $150431 Charlie O S Tavern RI 020713 PCD 0428 $405432 Cheesecake Albany RI 020713 PCD 0429 $302

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 12 of 67

101

Page 381: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

433 Chelo's Of Apple V RI 020713 PCD 0430 $64434 Chelo's Of Apple V RI 020713 PCD 0431 $111435 Chelo's Of Apple V RI 020713 PCD 0432 $52436 Chelo's Of Apple V RI 020713 PCD 0433 $167437 Chelo's Of Apple V RI 020713 PCD 0434 $12438 Chelo's Of Apple V RI 020713 PCD 0435 $11439 Chelo's Of Cransto RI 020713 PCD 0436 $30440 Chelo's Of Cransto RI 020713 PCD 0437 $96441 Chelo's Of Cransto RI 020713 PCD 0438 $48442 Chelo's Of Cransto RI 020713 PCD 0439 $52443 Chelo's Of Cransto RI 020713 PCD 0440 $126444 Chelo's Of Cransto RI 020713 PCD 0441 $31445 Chelo's Of Cransto RI 020713 PCD 0442 $51446 Chelo's Of Cransto RI 020713 PCD 0443 $23447 Chelo's Of Cransto RI 020713 PCD 0444 $87448 Chelo's Of Cransto RI 020713 PCD 0445 $193449 Chelo's Of Cransto RI 020713 PCD 0446 $32450 Chelo's Of Cransto RI 020713 PCD 0447 $125451 Chelo's Of Cransto RI 020713 PCD 0448 $58452 Chelo's Of Cransto RI 020713 PCD 0449 $41453 Chelo's Of Cransto RI 020713 PCD 0450 $57454 Chelo's Of Cransto RI 020713 PCD 0451 $25455 Chelo's Of Cransto RI 020713 PCD 0452 $112456 Chelo's Of Cransto RI 020713 PCD 0453 $39457 Chelo's Of Cransto RI 020713 PCD 0454 $47458 Chelo's Of East Pr RI 020713 PCD 0455 $489459 Chelo's Of Provide RI 020713 PCD 0456 $128460 Chelo's Of Provide RI 020713 PCD 0457 $37461 Chelo's Of Provide RI 020713 PCD 0458 $14462 Chelo's Of Provide RI 020713 PCD 0459 $28463 Chelo's Of Provide RI 020713 PCD 0460 $51464 Chelo's Of Provide RI 020713 PCD 0461 $41465 Chelo's Of Provide RI 020713 PCD 0462 $33466 Chelo's Of Provide RI 020713 PCD 0463 $125467 Chelo's Of Provide RI 020713 PCD 0464 $97468 Chelo's Of Provide RI 020713 PCD 0465 $248

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 13 of 67

102

Page 382: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

469 Chelo's Of Provide RI 020713 PCD 0466 $173470 Chelo's Of Provide RI 020713 PCD 0467 $42471 Chelo's Of Provide RI 020713 PCD 0468 $37472 Chelo's Of Provide RI 020713 PCD 0469 $80473 Chelo's Of Provide RI 020713 PCD 0470 $64474 Chelo's Of Provide RI 020713 PCD 0471 $64475 Chelo's Of Provide RI 020713 PCD 0472 $184476 Chelo's Of Provide RI 020713 PCD 0473 $224477 Chelo's Of Provide RI 020713 PCD 0474 $114478 Chelo's Of Provide RI 020713 PCD 0475 $75479 Chelo's Of Provide RI 020713 PCD 0476 $63480 Chelo's Of Provide RI 020713 PCD 0477 $61481 Chelo's Of Provide RI 020713 PCD 0478 $47482 Chelo's Of Provide RI 020713 PCD 0479 $76483 Chelo's Of Provide RI 020713 PCD 0480 $65484 Chelo's Of Provide RI 020713 PCD 0481 $35485 Chelo's Of Provide RI 020713 PCD 0482 $47486 Chelo's Of Provide RI 020713 PCD 0483 $34487 Chelo's Of Provide RI 020713 PCD 0484 $87488 Chelo's Of Provide RI 020713 PCD 0485 $21489 Chelo's Of Provide RI 020713 PCD 0486 $83490 Chelo's Of Provide RI 020713 PCD 0487 $125491 Chelo's Of Provide RI 020713 PCD 0488 $97492 Chesters RI 020713 PCD 0489 $1,429493 Chesters RI 020713 PCD 0490 $309494 Chesters RI 020713 PCD 0491 $319495 Chesters RI 020713 PCD 0492 $485496 Chesters RI 020713 PCD 0493 $306497 Chesters RI 020713 PCD 0494 $292498 Chili's Gri07000310706 RI 020713 PCD 0495 $61499 Chili's Gri07000310706 RI 020713 PCD 0496 $84500 Chili's Gri07000310706 RI 020713 PCD 0497 $123501 Chili's Gri07000310706 RI 020713 PCD 0498 $36502 Chili's Gri07000310706 RI 020713 PCD 0499 $259503 Chili's Gri07000310706 RI 020713 PCD 0500 $36504 Chili's Gri07000310706 RI 020713 PCD 0501 $48

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 14 of 67

103

Page 383: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

505 Chili's Gri07000310706 RI 020713 PCD 0502 $201506 Chili's Gri07000310706 RI 020713 PCD 0503 $31507 Chili's Gri07000310706 RI 020713 PCD 0504 $21508 Chili's Gri07000310706 RI 020713 PCD 0505 $21509 Chili's Gri07000310706 RI 020713 PCD 0506 $57510 Chili's Gri07000310706 RI 020713 PCD 0507 $53511 Chili's Gri07000310706 RI 020713 PCD 0508 $57512 Chili's Gri07000310706 RI 020713 PCD 0509 $43513 Chili's Gri07000310706 RI 020713 PCD 0510 $26514 Chili's Gri07000310706 RI 020713 PCD 0511 $53515 Chili's Gri07000310706 RI 020713 PCD 0512 $74516 Chili's Gri07000310706 RI 020713 PCD 0513 $170517 Chili's Gri07000310706 RI 020713 PCD 0514 $82518 Chili's Gri07000310706 RI 020713 PCD 0515 $15519 Chili's Gri07000310706 RI 020713 PCD 0516 $21520 Chili's Gri07000310706 RI 020713 PCD 0517 $118521 Chili's Gri07000310706 RI 020713 PCD 0518 $215522 Chili's Gri07000310706 RI 020713 PCD 0519 $49523 Chili's Gri07000310706 RI 020713 PCD 0520 $55524 Chili's Gri07000310706 RI 020713 PCD 0521 $37525 Chili's Gri07000310706 RI 020713 PCD 0522 $121526 Chili's Gri07000310706 RI 020713 PCD 0523 $109527 Chili's Gri07000310706 RI 020713 PCD 0524 $56528 Chili's Gri07000310706 RI 020713 PCD 0525 $47529 Chili's Gri07000310706 RI 020713 PCD 0526 $47530 Chili's Gri07000310706 RI 020713 PCD 0527 $56531 Chili's Gri07000310706 RI 020713 PCD 0528 $188532 Chili's Gri07000310706 RI 020713 PCD 0529 $29533 Chili's Gri07000310706 RI 020713 PCD 0530 $110534 Chili's Gri07000310706 RI 020713 PCD 0531 $23535 Chili's Gri07000310706 RI 020713 PCD 0532 $25536 Chili's Gri07000310706 RI 020713 PCD 0533 $145537 Chili's Gri07000310706 RI 020713 PCD 0534 $91538 Chili's Gri07000310706 RI 020713 PCD 0535 $153539 Chili's Gri76200307629 RI 020713 PCD 0536 $144540 Chili's Gri76200307629 RI 020713 PCD 0537 $109

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 15 of 67

104

Page 384: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

541 Chili's Gri76200307629 RI 020713 PCD 0538 $64542 Chili's Gri76200307629 RI 020713 PCD 0539 $84543 Chili's Gri76200307629 RI 020713 PCD 0540 $94544 Chili's Gri76200307629 RI 020713 PCD 0541 $73545 Chili's Gri76200307629 RI 020713 PCD 0542 $35546 Chili's Gri76200307629 RI 020713 PCD 0543 $112547 Chili's Gri76200307629 RI 020713 PCD 0544 $69548 Chili's Gri76200307629 RI 020713 PCD 0545 $85549 Chili's Gri76200307629 RI 020713 PCD 0546 $85550 Chili's Gri76200307629 RI 020713 PCD 0547 $75551 Chili's Gri80100308015 RI 020713 PCD 0548 $61552 Chili's Gri80100308015 RI 020713 PCD 0549 $18553 Chili's Gri80100308015 RI 020713 PCD 0550 $82554 Chili's Gri80100308015 RI 020713 PCD 0551 $47555 Chili's Gri80100308015 RI 020713 PCD 0552 $119556 Chili's Gri80100308015 RI 020713 PCD 0553 $66557 Chili's Gri80100308015 RI 020713 PCD 0554 $31558 Chili's Gri80100308015 RI 020713 PCD 0555 $93559 Chili's Gri80100308015 RI 020713 PCD 0556 $88560 Chili's Gri80100308015 RI 020713 PCD 0557 $83561 Chili's Gri80100308015 RI 020713 PCD 0558 $71562 Chili's Gri80100308015 RI 020713 PCD 0559 $63563 Chili's Gri80100308015 RI 020713 PCD 0560 $103564 Chili's Gri80100308015 RI 020713 PCD 0561 $110565 Chili's Gri80100308015 RI 020713 PCD 0562 $91566 Chili's Gri80100308015 RI 020713 PCD 0563 $30567 Chili's Gri80100308015 RI 020713 PCD 0564 $84568 Chili's Gri80100308015 RI 020713 PCD 0565 $58569 Chili's Gri80100308015 RI 020713 PCD 0566 $35570 Chili's Gri80100308015 RI 020713 PCD 0567 $30571 Chili's Gri80100308015 RI 020713 PCD 0568 $76572 Chili's Gri80100308015 RI 020713 PCD 0569 $31573 Chili's Gri80100308015 RI 020713 PCD 0570 $58574 Chili's Gri80100308015 RI 020713 PCD 0571 $67575 Chili's Gri80100308015 RI 020713 PCD 0572 $172576 Chili's Gri80100308015 RI 020713 PCD 0573 $50

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 16 of 67

105

Page 385: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

577 Chili's Gri80100308015 RI 020713 PCD 0574 $172578 Chili's Gri80100308015 RI 020713 PCD 0575 $64579 Chili's Gri80100308015 RI 020713 PCD 0576 $103580 Chili's Gri80100308015 RI 020713 PCD 0577 $159581 Chili's Gri80100308015 RI 020713 PCD 0578 $39582 Chili's Gri80100308015 RI 020713 PCD 0579 $100583 Chili's Gri80100308015 RI 020713 PCD 0580 $126584 Chili's Gri80100308015 RI 020713 PCD 0581 $78585 Chili's Gri80100308015 RI 020713 PCD 0582 $56586 Chili's Gri81000308106 RI 020713 PCD 0583 $20587 Chili's Gri81000308106 RI 020713 PCD 0584 $25588 Chili's Gri81000308106 RI 020713 PCD 0585 $374589 Chili's Gri81000308106 RI 020713 PCD 0586 $45590 Chili's Gri81000308106 RI 020713 PCD 0587 $91591 Chili's Gri81000308106 RI 020713 PCD 0588 $91592 Chili's Gri81000308106 RI 020713 PCD 0589 $142593 Chili's Gri81000308106 RI 020713 PCD 0590 $73594 Chili's Gri81000308106 RI 020713 PCD 0591 $228595 Chili's Gri81000308106 RI 020713 PCD 0592 $52596 Chili's Gri81000308106 RI 020713 PCD 0593 $170597 Chili's Gri81900308197 RI 020713 PCD 0594 $39598 Chili's Gri81900308197 RI 020713 PCD 0595 $101599 Chili's Gri81900308197 RI 020713 PCD 0596 $72600 Chili's Gri81900308197 RI 020713 PCD 0597 $120601 Chili's Gri81900308197 RI 020713 PCD 0598 $41602 Chili's Gri81900308197 RI 020713 PCD 0599 $63603 Chili's Gri81900308197 RI 020713 PCD 0600 $56604 Chili's Gri81900308197 RI 020713 PCD 0601 $525605 Chili's Gri81900308197 RI 020713 PCD 0602 $94606 Chili's Gri81900308197 RI 020713 PCD 0603 $77607 Chili's Gri81900308197 RI 020713 PCD 0604 $60608 Chili's Gri81900308197 RI 020713 PCD 0605 $82609 Chili's Gri81900308197 RI 020713 PCD 0606 $22610 Chili's Gri81900308197 RI 020713 PCD 0607 $148611 Chili's Gri81900308197 RI 020713 PCD 0608 $101612 Chili's Gri81900308197 RI 020713 PCD 0609 $127

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 17 of 67

106

Page 386: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

613 Chili's Gri81900308197 RI 020713 PCD 0610 $18614 Chili's Gri81900308197 RI 020713 PCD 0611 $340615 Chili's Gri81900308197 RI 020713 PCD 0612 $28616 Chili's Gri81900308197 RI 020713 PCD 0613 $36617 Chili's Gri81900308197 RI 020713 PCD 0614 $81618 Chili's Gri81900308197 RI 020713 PCD 0615 $159619 Chili's Gri81900308197 RI 020713 PCD 0616 $86620 Chili's Gri81900308197 RI 020713 PCD 0617 $201621 Chili's Gri81900308197 RI 020713 PCD 0618 $30622 Chili's Gri81900308197 RI 020713 PCD 0619 $141623 Chili's Gri81900308197 RI 020713 PCD 0620 $163624 Chili's Gri81900308197 RI 020713 PCD 0621 $78625 Chili's Gri81900308197 RI 020713 PCD 0622 $145626 Chili's Gri81900308197 RI 020713 PCD 0623 $17627 Chili's Gri81900308197 RI 020713 PCD 0624 $18628 Chopmist Charlie's RI 020713 PCD 0625 $454629 Clare Dodge Chrysler J RI 020713 PCD 0626 $13630 Coddington Brewing Com RI 020713 PCD 0627 $2,763631 Comfort Inn RI 020713 PCD 0628 $2,667632 Comfort Inn RI 020713 PCD 0629 $10,467633 Comfort Inns Airport RI 020713 PCD 0630 $40,544634 Comfort Inns Airport RI 020713 PCD 0631 $11,306635 Congress Hospitali RI 020713 PCD 0632 $1,092636 Congress Hospitali RI 020713 PCD 0633 $312637 Congress Hospitali RI 020713 PCD 0634 $3,275638 Courtyard By Marriott RI 020713 PCD 0635 $146639 Courtyard By Marriott RI 020713 PCD 0636 $33,396640 Courtyard By Marriott RI 020713 PCD 0637 $403641 Courtyard By Marriott RI 020713 PCD 0638 $5,000642 Courtyard By Marriott RI 020713 PCD 0639 $5,000643 Courtyard By Marriott RI 020713 PCD 0640 $1,000644 Courtyard By Marriott RI 020713 PCD 0641 $1,000645 Courtyard By Marriott RI 020713 PCD 0642 $1,000646 Courtyard By Marriott RI 020713 PCD 0643 $1,000647 Courtyard By Marriott RI 020713 PCD 0644 $1,000648 Courtyard By Marriott RI 020713 PCD 0645 $1,000

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 18 of 67

107

Page 387: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

649 Courtyard By Marriott RI 020713 PCD 0646 $1,000650 Courtyard By Marriott RI 020713 PCD 0647 $1,000651 Courtyard By Marriott RI 020713 PCD 0648 $1,000652 Courtyard By Marriott RI 020713 PCD 0649 $1,000653 Courtyard By Marriott RI 020713 PCD 0650 $1,000654 Courtyard By Marriott RI 020713 PCD 0651 $721655 Courtyard By Marriott- RI 020713 PCD 0652 $134656 Courtyard By Marriott- RI 020713 PCD 0653 $134657 Courtyard By Marriott- RI 020713 PCD 0654 $134658 Courtyard By Marriott- RI 020713 PCD 0655 $134659 Courtyard By Marriott- RI 020713 PCD 0656 $134660 Courtyard By Marriott- RI 020713 PCD 0657 $134661 Courtyard By Marriott- RI 020713 PCD 0658 $134662 Courtyard By Marriott- RI 020713 PCD 0659 $134663 Courtyard By Marriott- RI 020713 PCD 0660 $134664 Courtyard By Marriott- RI 020713 PCD 0661 $134665 Courtyard By Marriott- RI 020713 PCD 0662 $134666 Courtyard By Marriott- RI 020713 PCD 0663 $134667 Courtyard By Marriott- RI 020713 PCD 0664 $344668 Courtyard By Marriott- RI 020713 PCD 0665 $334669 Courtyard By Marriott- RI 020713 PCD 0666 $326670 Courtyard By Marriott- RI 020713 PCD 0667 $321671 Courtyard By Marriott- RI 020713 PCD 0668 $314672 Courtyard By Marriott- RI 020713 PCD 0669 $304673 Courtyard By Marriott- RI 020713 PCD 0670 $302674 Courtyard By Marriott- RI 020713 PCD 0671 $294675 Courtyard By Marriott- RI 020713 PCD 0672 $269676 Courtyard By Marriott- RI 020713 PCD 0673 $163677 Courtyard By Marriott- RI 020713 PCD 0674 $150678 Courtyard By Marriott- RI 020713 PCD 0675 $150679 Courtyard By Marriott- RI 020713 PCD 0676 $150680 Courtyard By Marriott- RI 020713 PCD 0677 $134681 Courtyard By Marriott- RI 020713 PCD 0678 $134682 Courtyard By Marriott- RI 020713 PCD 0679 $134683 Courtyard By Marriott- RI 020713 PCD 0680 $134684 Courtyard By Marriott- RI 020713 PCD 0681 $134

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 19 of 67

108

Page 388: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

685 Courtyard By Marriott- RI 020713 PCD 0682 $134686 Courtyard By Marriott- RI 020713 PCD 0683 $134687 Courtyard By Marriott- RI 020713 PCD 0684 $134688 Courtyard By Marriott- RI 020713 PCD 0685 $134689 Courtyard By Marriott- RI 020713 PCD 0686 $134690 Courtyard By Marriott- RI 020713 PCD 0687 $134691 Courtyard By Marriott- RI 020713 PCD 0688 $134692 Courtyard By Marriott- RI 020713 PCD 0689 $134693 Courtyard By Marriott- RI 020713 PCD 0690 $134694 Courtyard By Marriott- RI 020713 PCD 0691 $134695 Courtyard By Marriott- RI 020713 PCD 0692 $134696 Courtyard By Marriott- RI 020713 PCD 0693 $134697 Courtyard By Marriott- RI 020713 PCD 0694 $134698 Courtyard By Marriott- RI 020713 PCD 0695 $65699 Courtyard By Marriott- RI 020713 PCD 0696 $52700 Courtyard By Marriott- RI 020713 PCD 0697 $51701 Courtyard By Marriott- RI 020713 PCD 0698 $48702 Courtyard By Marriott- RI 020713 PCD 0699 $20703 Courtyard By Marriott- RI 020713 PCD 0700 $16704 Courtyard By Marriott- RI 020713 PCD 0701 $134705 Courtyard By Marriott- RI 020713 PCD 0702 $134706 Courtyard By Marriott- RI 020713 PCD 0703 $134707 Courtyard By Marriott- RI 020713 PCD 0704 $134708 Courtyard By Marriott- RI 020713 PCD 0705 $134709 Courtyard By Marriott- RI 020713 PCD 0706 $134710 Courtyard By Marriott- RI 020713 PCD 0707 $134711 Courtyard By Marriott- RI 020713 PCD 0708 $134712 Courtyard By Marriott- RI 020713 PCD 0709 $134713 Courtyard By Marriott- RI 020713 PCD 0710 $134714 Courtyard By Marriott- RI 020713 PCD 0711 $134715 Courtyard By Marriott- RI 020713 PCD 0712 $134716 Courtyard By Marriott- RI 020713 PCD 0713 $134717 Courtyard By Marriott- RI 020713 PCD 0714 $134718 Courtyard By Marriott- RI 020713 PCD 0715 $408719 Courtyard By Marriott- RI 020713 PCD 0716 $403720 Courtyard By Marriott- RI 020713 PCD 0717 $28,492

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 20 of 67

109

Page 389: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

721 Courtyard By Marriott- RI 020713 PCD 0718 $163722 Courtyard By Marriott- RI 020713 PCD 0719 $162723 Courtyard By Marriott- RI 020713 PCD 0720 $160724 Courtyard By Marriott- RI 020713 PCD 0721 $159725 Courtyard By Marriott- RI 020713 PCD 0722 $183726 Courtyard By Marriott- RI 020713 PCD 0723 $175727 Courtyard By Marriott- RI 020713 PCD 0724 $172728 Courtyard By Marriott- RI 020713 PCD 0725 $172729 Courtyard By Marriott- RI 020713 PCD 0726 $171730 Courtyard By Marriott- RI 020713 PCD 0727 $165731 Courtyard By Marriott- RI 020713 PCD 0728 $156732 Courtyard By Marriott- RI 020713 PCD 0729 $156733 Courtyard By Marriott- RI 020713 PCD 0730 $154734 Courtyard By Marriott- RI 020713 PCD 0731 $151735 Courtyard By Marriott- RI 020713 PCD 0732 $151736 Courtyard By Marriott- RI 020713 PCD 0733 $150737 Courtyard By Marriott- RI 020713 PCD 0734 $150738 Courtyard By Marriott- RI 020713 PCD 0735 $150739 Courtyard By Marriott- RI 020713 PCD 0736 $150740 Courtyard By Marriott- RI 020713 PCD 0737 $147741 Courtyard By Marriott- RI 020713 PCD 0738 $147742 Courtyard By Marriott- RI 020713 PCD 0739 $147743 Courtyard By Marriott- RI 020713 PCD 0740 $147744 Courtyard By Marriott- RI 020713 PCD 0741 $138745 Courtyard By Marriott- RI 020713 PCD 0742 $137746 Courtyard By Marriott- RI 020713 PCD 0743 $159747 Courtyard By Marriott- RI 020713 PCD 0744 $159748 Courtyard By Marriott- RI 020713 PCD 0745 $137749 Courtyard By Marriott- RI 020713 PCD 0746 $134750 Courtyard By Marriott- RI 020713 PCD 0747 $134751 Courtyard By Marriott- RI 020713 PCD 0748 $134752 Courtyard By Marriott- RI 020713 PCD 0749 $134753 Courtyard By Marriott- RI 020713 PCD 0750 $134754 Courtyard By Marriott- RI 020713 PCD 0751 $134755 Courtyard By Marriott- RI 020713 PCD 0752 $134756 Courtyard By Marriott- RI 020713 PCD 0753 $119

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 21 of 67

110

Page 390: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

757 Courtyard By Marriott- RI 020713 PCD 0754 $159758 Courtyard By Marriott- RI 020713 PCD 0755 $159759 Courtyard By Marriott- RI 020713 PCD 0756 $159760 Courtyard By Marriott- RI 020713 PCD 0757 $147761 Courtyard By Marriott- RI 020713 PCD 0758 $146762 Courtyard By Marriott- RI 020713 PCD 0759 $134763 Courtyard By Marriott- RI 020713 PCD 0760 $134764 Courtyard By Marriott- RI 020713 PCD 0761 $159765 Courtyard By Marriott- RI 020713 PCD 0762 $159766 Courtyard By Marriott- RI 020713 PCD 0763 $159767 Courtyard By Marriott- RI 020713 PCD 0764 $159768 Courtyard By Marriott- RI 020713 PCD 0765 $145769 Courtyard By Marriott- RI 020713 PCD 0766 $145770 Courtyard By Marriott- RI 020713 PCD 0767 $144771 Courtyard By Marriott- RI 020713 PCD 0768 $144772 Courtyard By Marriott- RI 020713 PCD 0769 $144773 Courtyard By Marriott- RI 020713 PCD 0770 $141774 Courtyard By Marriott- RI 020713 PCD 0771 $43775 Courtyard By Marriott- RI 020713 PCD 0772 $35776 Courtyard By Marriott- RI 020713 PCD 0773 $33777 Courtyard By Marriott- RI 020713 PCD 0774 $30778 Courtyard By Marriott- RI 020713 PCD 0775 $27779 Courtyard By Marriott- RI 020713 PCD 0776 $25780 Courtyard By Marriott- RI 020713 PCD 0777 $25781 Courtyard By Marriott- RI 020713 PCD 0778 $25782 Courtyard By Marriott- RI 020713 PCD 0779 $25783 Courtyard By Marriott- RI 020713 PCD 0780 $25784 Courtyard By Marriott- RI 020713 PCD 0781 $25785 Courtyard By Marriott- RI 020713 PCD 0782 $47786 Courtyard By Marriott- RI 020713 PCD 0783 $45787 Courtyard By Marriott- RI 020713 PCD 0784 $25788 Courtyard By Marriott- RI 020713 PCD 0785 $25789 Courtyard By Marriott- RI 020713 PCD 0786 $23790 Courtyard By Marriott- RI 020713 PCD 0787 $13791 Courtyard By Marriott- RI 020713 PCD 0788 $10792 Courtyard By Marriott- RI 020713 PCD 0789 $9

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 22 of 67

111

Page 391: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

793 Courtyard By Marriott- RI 020713 PCD 0790 $5794 Courtyard By Marriott- RI 020713 PCD 0791 $134795 Courtyard By Marriott- RI 020713 PCD 0792 $134796 Courtyard By Marriott- RI 020713 PCD 0793 $134797 Courtyard By Marriott- RI 020713 PCD 0794 $134798 Courtyard By Marriott- RI 020713 PCD 0795 $134799 Courtyard By Marriott- RI 020713 PCD 0796 $134800 Courtyard By Marriott- RI 020713 PCD 0797 $134801 Courtyard By Marriott- RI 020713 PCD 0798 $134802 Courtyard By Marriott- RI 020713 PCD 0799 $134803 Courtyard By Marriott- RI 020713 PCD 0800 $134804 Courtyard By Marriott- RI 020713 PCD 0801 $134805 Courtyard By Marriott- RI 020713 PCD 0802 $134806 Courtyard By Marriott- RI 020713 PCD 0803 $159807 Courtyard By Marriott- RI 020713 PCD 0804 $159808 Courtyard By Marriott- RI 020713 PCD 0805 $159809 Courtyard By Marriott- RI 020713 PCD 0806 $159810 Courtyard By Marriott- RI 020713 PCD 0807 $159811 Courtyard By Marriott- RI 020713 PCD 0808 $159812 Courtyard By Marriott- RI 020713 PCD 0809 $159813 Courtyard By Marriott- RI 020713 PCD 0810 $159814 Courtyard By Marriott- RI 020713 PCD 0811 $159815 Courtyard By Marriott- RI 020713 PCD 0812 $134816 Courtyard By Marriott- RI 020713 PCD 0813 $134817 Courtyard By Marriott- RI 020713 PCD 0814 $134818 Courtyard By Marriott- RI 020713 PCD 0815 $134819 Courtyard By Marriott- RI 020713 PCD 0816 $134820 Courtyard By Marriott- RI 020713 PCD 0817 $134821 Courtyard By Marriott- RI 020713 PCD 0818 $134822 Courtyard By Marriott- RI 020713 PCD 0819 $25823 Courtyard By Marriott- RI 020713 PCD 0820 $25824 Courtyard By Marriott- RI 020713 PCD 0821 $269825 Courtyard By Marriott- RI 020713 PCD 0822 $134826 Courtyard By Marriott- RI 020713 PCD 0823 $153827 Courtyard By Marriott- RI 020713 PCD 0824 $151828 Courtyard By Marriott- RI 020713 PCD 0825 $151

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 23 of 67

112

Page 392: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

829 Courtyard By Marriott- RI 020713 PCD 0826 $151830 Courtyard By Marriott- RI 020713 PCD 0827 $134831 Courtyard By Marriott- RI 020713 PCD 0828 $36832 Courtyard By Marriott- RI 020713 PCD 0829 $11833 Courtyard By Marriott- RI 020713 PCD 0830 $9834 Courtyard By Marriott- RI 020713 PCD 0831 $134835 Courtyard By Marriott- RI 020713 PCD 0832 $134836 Courtyard By Marriott- RI 020713 PCD 0833 $151837 Courtyard By Marriott- RI 020713 PCD 0834 $150838 Courtyard By Marriott- RI 020713 PCD 0835 $134839 Courtyard By Marriott- RI 020713 PCD 0836 $134840 Courtyard By Marriott- RI 020713 PCD 0837 $134841 Courtyard By Marriott- RI 020713 PCD 0838 $134842 Courtyard By Marriott- RI 020713 PCD 0839 $134843 Courtyard By Marriott- RI 020713 PCD 0840 $134844 Courtyard By Marriott- RI 020713 PCD 0841 $134845 Courtyard By Marriott- RI 020713 PCD 0842 $134846 Cracker Barrel #452 Co RI 020713 PCD 0843 $241847 Cracker Barrel #452 Co RI 020713 PCD 0844 $32848 Cracker Barrel #452 Co RI 020713 PCD 0845 $61849 Cracker Barrel #452 Co RI 020713 PCD 0846 $42850 Cracker Barrel #452 Co RI 020713 PCD 0847 $42851 Cracker Barrel #452 Co RI 020713 PCD 0848 $25852 Cracker Barrel #452 Co RI 020713 PCD 0849 $58853 Cracker Barrel #452 Co RI 020713 PCD 0850 $104854 Cracker Barrel #452 Co RI 020713 PCD 0851 $40855 Cracker Barrel #452 Co RI 020713 PCD 0852 $34856 Cracker Barrel #452 Co RI 020713 PCD 0853 $23857 Cracker Barrel #452 Co RI 020713 PCD 0854 $73858 Cracker Barrel #452 Co RI 020713 PCD 0855 $57859 Cracker Barrel #452 Co RI 020713 PCD 0856 $39860 Cracker Barrel #452 Co RI 020713 PCD 0857 $60861 Cracker Barrel #452 Co RI 020713 PCD 0858 $32862 Cracker Barrel #452 Co RI 020713 PCD 0859 $89863 Cracker Barrel #452 Co RI 020713 PCD 0860 $122864 Cracker Barrel #452 Co RI 020713 PCD 0861 $63

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 24 of 67

113

Page 393: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

865 Cracker Barrel #452 Co RI 020713 PCD 0862 $67866 Cracker Barrel #452 Co RI 020713 PCD 0863 $19867 Cracker Barrel #452 Co RI 020713 PCD 0864 $100868 Cracker Barrel #452 Co RI 020713 PCD 0865 $75869 Cracker Barrel #452 Co RI 020713 PCD 0866 $12870 Cracker Barrel #452 Co RI 020713 PCD 0867 $24871 Cracker Barrel #452 Co RI 020713 PCD 0868 $55872 Cracker Barrel #452 Co RI 020713 PCD 0869 $31873 Cracker Barrel #452 Co RI 020713 PCD 0870 $55874 Cracker Barrel #452 Co RI 020713 PCD 0871 $61875 Cracker Barrel #452 Co RI 020713 PCD 0872 $68876 Cracker Barrel #452 Co RI 020713 PCD 0873 $54877 Cracker Barrel #452 Co RI 020713 PCD 0874 $89878 Cracker Barrel #452 Co RI 020713 PCD 0875 $79879 Cracker Barrel #452 Co RI 020713 PCD 0876 $42880 Cracker Barrel #452 Co RI 020713 PCD 0877 $33881 Cracker Barrel #452 Co RI 020713 PCD 0878 $45882 Cracker Barrel #452 Co RI 020713 PCD 0879 $52883 Cracker Barrel #452 Co RI 020713 PCD 0880 $30884 Cracker Barrel #452 Co RI 020713 PCD 0881 $65885 Cracker Barrel #452 Co RI 020713 PCD 0882 $58886 Cracker Barrel #452 Co RI 020713 PCD 0883 $38887 Cracker Barrel #452 Co RI 020713 PCD 0884 $75888 Cracker Barrel #452 Co RI 020713 PCD 0885 $162889 Cracker Barrel #452 Co RI 020713 PCD 0886 $335890 Cracker Barrel #452 Co RI 020713 PCD 0887 $324891 Cracker Barrel #452 Co RI 020713 PCD 0888 $51892 Cracker Barrel #452 Co RI 020713 PCD 0889 $25893 Cracker Barrel #452 Co RI 020713 PCD 0890 $140894 Cracker Barrel #452 Co RI 020713 PCD 0891 $244895 Cracker Barrel #452 Co RI 020713 PCD 0892 $67896 Cracker Barrel #452 Co RI 020713 PCD 0893 $124897 Cracker Barrel #452 Co RI 020713 PCD 0894 $83898 Cracker Barrel #452 Co RI 020713 PCD 0895 $85899 Cracker Barrel #452 Co RI 020713 PCD 0896 $36900 Cracker Barrel #452 Co RI 020713 PCD 0897 $42

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 25 of 67

114

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Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

901 Cracker Barrel #452 Co RI 020713 PCD 0898 $19902 Cracker Barrel #452 Co RI 020713 PCD 0899 $25903 Cracker Barrel #452 Co RI 020713 PCD 0900 $20904 Cracker Barrel #452 Co RI 020713 PCD 0901 $54905 Cracker Barrel #452 Co RI 020713 PCD 0902 $31906 Cracker Barrel #452 Co RI 020713 PCD 0903 $60907 Cracker Barrel #452 Co RI 020713 PCD 0904 $44908 Cracker Barrel #452 Co RI 020713 PCD 0905 $57909 Cracker Barrel #452 Co RI 020713 PCD 0906 $82910 Cracker Barrel #452 Co RI 020713 PCD 0907 $52911 Cracker Barrel #452 Co RI 020713 PCD 0908 $58912 Cracker Barrel #452 Co RI 020713 PCD 0909 $95913 Cracker Barrel #452 Co RI 020713 PCD 0910 $60914 Cracker Barrel #452 Co RI 020713 PCD 0911 $35915 Cracker Barrel #452 Co RI 020713 PCD 0912 $59916 Cracker Barrel #452 Co RI 020713 PCD 0913 $338917 Cracker Barrel #452 Co RI 020713 PCD 0914 $914918 Cracker Barrel #452 Co RI 020713 PCD 0915 $31919 Cracker Barrel #452 Co RI 020713 PCD 0916 $96920 Cracker Barrel #452 Co RI 020713 PCD 0917 $74921 Cracker Barrel #452 Co RI 020713 PCD 0918 $72922 Cracker Barrel #452 Co RI 020713 PCD 0919 $165923 Cracker Barrel #452 Co RI 020713 PCD 0920 $91924 Cracker Barrel #452 Co RI 020713 PCD 0921 $143925 Cracker Barrel #452 Co RI 020713 PCD 0922 $157926 Cracker Barrel #452 Co RI 020713 PCD 0923 $30927 Cracker Barrel #452 Co RI 020713 PCD 0924 $32928 Cracker Barrel #452 Co RI 020713 PCD 0925 $92929 Cracker Barrel #452 Co RI 020713 PCD 0926 $54930 Cracker Barrel #452 Co RI 020713 PCD 0927 $58931 Cracker Barrel #452 Co RI 020713 PCD 0928 $213932 Cracker Barrel #452 Co RI 020713 PCD 0929 $757933 Cracker Barrel #452 Co RI 020713 PCD 0930 $798934 Crowne Plaza/six Conti RI 020713 PCD 0931 $34935 Crowne Plaza/six Conti RI 020713 PCD 0932 $314936 Crowne Plaza/six Conti RI 020713 PCD 0933 $10,735

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 26 of 67

115

Page 395: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

937 Crowne Plaza/six Conti RI 020713 PCD 0934 $2,695938 Crowne Plaza/six Conti RI 020713 PCD 0935 $314939 Crowne Plaza/six Conti RI 020713 PCD 0936 $10,735940 Crowne Plaza/six Conti RI 020713 PCD 0937 $5,266941 Crows Nest Restaurant RI 020713 PCD 0938 $172942 Dangelos RI 020713 PCD 0939 $18943 D'angelos #5125 RI 020713 PCD 0940 $711944 D'angelos #5128 RI 020713 PCD 0941 $228945 D'angelos #5128 RI 020713 PCD 0942 $402946 Dan's Place RI 020713 PCD 0943 $56947 Dan's Place RI 020713 PCD 0944 $110948 Dan's Place RI 020713 PCD 0945 $43949 Dan's Place RI 020713 PCD 0946 $126950 Dan's Place RI 020713 PCD 0947 $146951 Davenport's Family RI 020713 PCD 0948 $105952 Davenport's Family RI 020713 PCD 0949 $69953 Davenport's Family RI 020713 PCD 0950 $275954 Davenport's Family RI 020713 PCD 0951 $44955 Davenport's Family RI 020713 PCD 0952 $48956 Davenport's Family RI 020713 PCD 0953 $71957 Davenport's Family RI 020713 PCD 0954 $47958 Davenport's Family RI 020713 PCD 0955 $117959 Davenport's Family RI 020713 PCD 0956 $40960 Davenport's Family RI 020713 PCD 0957 $58961 Days Inns RI 020713 PCD 0958 $123962 Days Inns RI 020713 PCD 0959 $101963 Days Inns RI 020713 PCD 0960 $89964 Days Inns RI 020713 PCD 0961 $89965 Days Inns RI 020713 PCD 0962 $89966 Days Inns RI 020713 PCD 0963 $89967 Days Inns RI 020713 PCD 0964 $89968 Days Inns RI 020713 PCD 0965 $89969 Days Inns RI 020713 PCD 0966 $89970 Days Inns RI 020713 PCD 0967 $89971 Days Inns RI 020713 PCD 0968 $89972 Days Inns RI 020713 PCD 0969 $89

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 27 of 67

116

Page 396: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

973 Days Inns RI 020713 PCD 0970 $89974 Days Inns RI 020713 PCD 0971 $89975 Days Inns RI 020713 PCD 0972 $89976 Days Inns RI 020713 PCD 0973 $89977 Days Inns RI 020713 PCD 0974 $78978 Days Inns RI 020713 PCD 0975 $78979 Days Inns RI 020713 PCD 0976 $78980 Days Inns RI 020713 PCD 0977 $78981 Days Inns RI 020713 PCD 0978 $78982 Days Inns RI 020713 PCD 0979 $78983 Days Inns RI 020713 PCD 0980 $78984 Days Inns RI 020713 PCD 0981 $78985 Days Inns RI 020713 PCD 0982 $78986 Days Inns RI 020713 PCD 0983 $78987 Days Inns RI 020713 PCD 0984 $78988 Days Inns RI 020713 PCD 0985 $78989 Days Inns RI 020713 PCD 0986 $89990 Days Inns RI 020713 PCD 0987 $89991 Days Inns RI 020713 PCD 0988 $89992 Days Inns RI 020713 PCD 0989 $89993 Days Inns RI 020713 PCD 0990 $89994 Days Inns RI 020713 PCD 0991 $89995 Days Inns RI 020713 PCD 0992 $89996 Days Inns RI 020713 PCD 0993 $89997 Days Inns RI 020713 PCD 0994 $89998 Days Inns RI 020713 PCD 0995 $89999 Days Inns RI 020713 PCD 0996 $78

1000 Days Inns RI 020713 PCD 0997 $781001 Days Inns RI 020713 PCD 0998 $781002 Days Inns RI 020713 PCD 0999 $781003 Days Inns RI 020713 PCD 1000 $781004 Days Inns RI 020713 PCD 1001 $4021005 Days Inns RI 020713 PCD 1002 $4021006 Days Inns RI 020713 PCD 1003 $4021007 Days Inns RI 020713 PCD 1004 $4021008 Days Inns RI 020713 PCD 1005 $402

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 28 of 67

117

Page 397: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

1009 Days Inns RI 020713 PCD 1006 $4021010 Days Inns RI 020713 PCD 1007 $4021011 Days Inns RI 020713 PCD 1008 $1011012 Days Inns RI 020713 PCD 1009 $1011013 Days Inns RI 020713 PCD 1010 $1011014 Days Inns RI 020713 PCD 1011 $1011015 Days Inns RI 020713 PCD 1012 $1011016 Days Inns RI 020713 PCD 1013 $891017 Days Inns RI 020713 PCD 1014 $781018 Days Inns RI 020713 PCD 1015 $781019 Days Inns RI 020713 PCD 1016 $891020 Days Inns RI 020713 PCD 1017 $891021 Days Inns RI 020713 PCD 1018 $891022 Days Inns RI 020713 PCD 1019 $891023 Days Inns RI 020713 PCD 1020 $891024 Days Inns RI 020713 PCD 1021 $891025 Days Inns RI 020713 PCD 1022 $891026 Days Inns RI 020713 PCD 1023 $891027 Days Inns RI 020713 PCD 1024 $891028 Days Inns RI 020713 PCD 1025 $891029 Days Inns RI 020713 PCD 1026 $891030 Days Inns RI 020713 PCD 1027 $891031 Days Inns RI 020713 PCD 1028 $891032 Days Inns RI 020713 PCD 1029 $781033 Days Inns RI 020713 PCD 1030 $781034 Days Inns RI 020713 PCD 1031 $781035 Days Inns RI 020713 PCD 1032 $781036 Days Inns RI 020713 PCD 1033 $781037 Days Inns RI 020713 PCD 1034 $781038 Days Inns RI 020713 PCD 1035 $781039 Days Inns RI 020713 PCD 1036 $781040 Days Inns RI 020713 PCD 1037 $781041 Days Inns RI 020713 PCD 1038 $781042 Days Inns RI 020713 PCD 1039 $781043 Days Inns RI 020713 PCD 1040 $781044 Days Inns RI 020713 PCD 1041 $179

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 29 of 67

118

Page 398: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

1045 Days Inns RI 020713 PCD 1042 $1561046 Db's Pizza N/A $2001047 Delmonico's Italia RI 020713 PCD 1043 $4901048 Denny's #7583 RI 020713 PCD 1044 $301049 Denny's #7583 RI 020713 PCD 1045 $421050 Denny's #7583 RI 020713 PCD 1046 $601051 Denny's #7583 RI 020713 PCD 1047 $271052 Denny's #7583 RI 020713 PCD 1048 $691053 Denny's #7583 RI 020713 PCD 1049 $981054 Denny's #7583 RI 020713 PCD 1050 $551055 Denny's #7583 RI 020713 PCD 1051 $311056 Denny's #7583 RI 020713 PCD 1052 $571057 Denny's #7583 RI 020713 PCD 1053 $261058 Denny's #7583 RI 020713 PCD 1055 $311059 Denny's #7583 RI 020713 PCD 1056 $401060 Denny's #7583 RI 020713 PCD 1057 $981061 Denny's #7583 RI 020713 PCD 1058 $411062 Denny's #7583 RI 020713 PCD 1060 $451063 Denny's #7583 RI 020713 PCD 1061 $511064 Denny's #7583 RI 020713 PCD 1062 $1151065 Denny's #7583 RI 020713 PCD 1063 $331066 Denny's #7583 RI 020713 PCD 1064 $511067 Denny's #7583 RI 020713 PCD 1065 $661068 Denny's #7583 RI 020713 PCD 1066 $451069 Denny's #7583 RI 020713 PCD 1067 $641070 Denny's #7583 RI 020713 PCD 1068 $721071 Denny's #7583 RI 020713 PCD 1069 $711072 Denny's #7583 RI 020713 PCD 1070 $511073 Denny's #7583 RI 020713 PCD 1071 $571074 Denny's #7583 RI 020713 PCD 1072 $161075 Denny's #7583 RI 020713 PCD 1073 $421076 Denny's #7583 RI 020713 PCD 1074 $311077 Denny's #7583 RI 020713 PCD 1075 $411078 Denny's #7583 RI 020713 PCD 1076 $371079 Denny's #7583 RI 020713 PCD 1077 $351080 Denny's #7583 RI 020713 PCD 1078 $37

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 30 of 67

119

Page 399: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

1081 Denny's #7583 RI 020713 PCD 1079 $301082 Denny's #7583 RI 020713 PCD 1080 $221083 Denny's #7583 RI 020713 PCD 1081 $821084 Denny's #7583 RI 020713 PCD 1082 $731085 Denny's #7583 RI 020713 PCD 1083 $991086 Denny's #7583 RI 020713 PCD 1084 $431087 Denny's #7583 RI 020713 PCD 1085 $221088 Denny's #7583 RI 020713 PCD 1086 $641089 Denny's #7583 RI 020713 PCD 1087 $1021090 Denny's #7583 RI 020713 PCD 1088 $731091 Denny's #7583 RI 020713 PCD 1089 $521092 Denny's #7583 RI 020713 PCD 1090 $241093 Denny's #7583 RI 020713 PCD 1091 $581094 Denny's #7583 RI 020713 PCD 1092 $451095 Denny's #7583 RI 020713 PCD 1093 $421096 Denny's #7583 RI 020713 PCD 1094 $201097 Denny's #7583 RI 020713 PCD 1095 $221098 Denny's #7583 RI 020713 PCD 1096 $571099 Denny's #7704 RI 020713 PCD 1097 $1061100 Denny's #7704 RI 020713 PCD 1098 $291101 Denny's #7704 RI 020713 PCD 1099 $461102 Denny's #7704 RI 020713 PCD 1100 $301103 Denny's #7704 RI 020713 PCD 1101 $461104 Denny's #7704 RI 020713 PCD 1102 $591105 Denny's #7704 RI 020713 PCD 1103 $501106 Denny's #7704 RI 020713 PCD 1104 $461107 Denny's #7704 RI 020713 PCD 1105 $2031108 Denny's #7704 RI 020713 PCD 1106 $961109 Denny's #7704 RI 020713 PCD 1107 $451110 Denny's #7704 RI 020713 PCD 1108 $2121111 Denny's #7704 RI 020713 PCD 1109 $1291112 Denny's #7704 RI 020713 PCD 1110 $591113 Denny's #7704 RI 020713 PCD 1111 $361114 Denny's #7704 RI 020713 PCD 1112 $141115 Direnzo Towing & Recov RI 020713 PCD 1113 $2611116 Domino's 3929 RI 020713 PCD 1114 $136

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 31 of 67

120

Page 400: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

1117 Domino's 3929 RI 020713 PCD 1115 $1031118 Downtown Restaurant RI 020713 PCD 1116 $621119 Downtown Restaurant RI 020713 PCD 1117 $201120 Downtown Restaurant RI 020713 PCD 1118 $2,5391121 Downtown Restaurant RI 020713 PCD 1119 $6871122 Downtown Restaurant RI 020713 PCD 1120 $1,5231123 Downtown Restaurant RI 020713 PCD 1121 $1,1421124 Duffys Tavern RI 020713 PCD 1122 $641125 Duffys Tavern RI 020713 PCD 1123 $3691126 Duffys Tavern RI 020713 PCD 1124 $2791127 Duffys Tavern RI 020713 PCD 1125 $6131128 Dunkin #300245 Q35 RI 020713 PCD 1126 $1861129 Dunkin #300611 Q35 RI 020713 PCD 1127 $71130 Dunkin #300611 Q35 RI 020713 PCD 1128 $121131 Dunkin #303971 Q35 RI 020713 PCD 1129 $61132 Dunkin #303971 Q35 RI 020713 PCD 1130 $81133 Dunkin #304465 Q35 RI 020713 PCD 1131 $51134 Dunkin #304465 Q35 RI 020713 PCD 1132 $51135 Dunkin #310110 Q35 RI 020713 PCD 1133 $3381136 Dunkin #330465 Q35 RI 020713 PCD 1134 $2111137 Dunkin #330465 Q35 RI 020713 PCD 1135 $721138 Dunkin #330465 Q35 RI 020713 PCD 1136 $81139 Dunkin #333014 Q35 RI 020713 PCD 1137 $2341140 Dunkin #333014 Q35 RI 020713 PCD 1138 $2761141 Dunkin #333014 Q35 RI 020713 PCD 1139 $81142 Dunkin #333014 Q35 RI 020713 PCD 1140 $61143 Dunkin #340342 Q35 N/A $41144 Dunn's Corners Marke RI 020713 PCD 1141 $6971145 Dunn's Corners Marke RI 020713 PCD 1142 $1611146 Dunn's Corners Marke RI 020713 PCD 1143 $3011147 Fairfield Inn&suites C RI 020713 PCD 1144 $3,9221148 Fairfield Inn&suites C RI 020713 PCD 1145 $16,0911149 Family Ties RI 020713 PCD 1146 $1581150 Family Ties RI 020713 PCD 1147 $491151 Family Ties RI 020713 PCD 1148 $1251152 Family Ties RI 020713 PCD 1149 $7

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 32 of 67

121

Page 401: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

1153 Family Ties RI 020713 PCD 1150 $531154 Fast Freddy War RI 020713 PCD 1151 $2021155 Fast Freddy War RI 020713 PCD 1152 $1021156 Fat Bellys Irish Pub RI 020713 PCD 1153 $2561157 Felicias Coffee RI 020713 PCD 1154 $2231158 Fire + Ice Pvc RI 020713 PCD 1155 $431159 Fire + Ice Pvc RI 020713 PCD 1156 $741160 Great American Grill RI 020713 PCD 1157 $1381161 Great American Grill RI 020713 PCD 1158 $1381162 Greenwood Inn RI 020713 PCD 1159 $7961163 Greenwood Inn RI 020713 PCD 1160 $2,3461164 Greenwood Inn RI 020713 PCD 1161 $3,5451165 Greenwood Inn RI 020713 PCD 1162 $1,2171166 Greenwood Inn RI 020713 PCD 1163 $811167 Greenwood Inn RI 020713 PCD 1164 $1141168 Greenwood Inn RI 020713 PCD 1165 $2611169 Gregg's N. Kingstown RI 020713 PCD 1166 $1,0641170 Gregg's N. Kingstown RI 020713 PCD 1167 $3151171 Gregg's N. Kingstown RI 020713 PCD 1168 $421172 Gregg's N. Kingstown RI 020713 PCD 1169 $7841173 Gregg's N. Kingstown RI 020713 PCD 1170 $7991174 Gregg's N. Kingstown RI 020713 PCD 1171 $9901175 Gregg's Providence RI 020713 PCD 1172 $3711176 Gregg's Providence RI 020713 PCD 1173 $2631177 Gregg's Providence RI 020713 PCD 1174 $6201178 Gregg's Providence RI 020713 PCD 1175 $1221179 Gregg's Providence RI 020713 PCD 1176 $1961180 Gregg's Warwick RI 020713 PCD 1177 $1,9001181 Gregg's Warwick RI 020713 PCD 1178 $331182 Gregg's Warwick RI 020713 PCD 1179 $1,0351183 Gregg's Warwick RI 020713 PCD 1180 $931184 Gregg's Warwick RI 020713 PCD 1181 $7021185 Gregg's Warwick RI 020713 PCD 1182 $2261186 Gregg's Warwick RI 020713 PCD 1183 $1441187 Gulf Oil 91198324 RI 020713 PCD 1184 $81188 Hampton Inn & Suites RI 020713 PCD 1185 $131

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 33 of 67

122

Page 402: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

1189 Hampton Inn & Suites RI 020713 PCD 1186 $1341190 Hampton Inn & Suites RI 020713 PCD 1187 $1341191 Hampton Inn & Suites RI 020713 PCD 1188 $6,7121192 Hampton Inn & Suites RI 020713 PCD 1189 $781193 Hampton Inn Coventry RI 020713 PCD 1190 $951194 Hampton Inn Coventry RI 020713 PCD 1191 $951195 Hampton Inn Coventry RI 020713 PCD 1192 $951196 Hampton Inn Coventry RI 020713 PCD 1193 $951197 Hampton Inn Coventry RI 020713 PCD 1194 $951198 Hampton Inn Coventry RI 020713 PCD 1195 $951199 Hampton Inn Coventry RI 020713 PCD 1196 $951200 Hampton Inn Coventry RI 020713 PCD 1197 $951201 Hampton Inn Coventry RI 020713 PCD 1198 $951202 Hampton Inn Coventry RI 020713 PCD 1199 $951203 Hampton Inn Coventry RI 020713 PCD 1200 $951204 Hampton Inn Coventry RI 020713 PCD 1201 $951205 Hampton Inn Coventry RI 020713 PCD 1202 $951206 Hampton Inn Coventry RI 020713 PCD 1203 $951207 Hampton Inn Coventry RI 020713 PCD 1204 $951208 Hampton Inn Coventry RI 020713 PCD 1205 $951209 Hampton Inn Coventry RI 020713 PCD 1206 $951210 Hampton Inn Coventry RI 020713 PCD 1207 $951211 Hampton Inn Coventry RI 020713 PCD 1208 $951212 Hampton Inn Coventry RI 020713 PCD 1209 $951213 Hampton Inn Coventry RI 020713 PCD 1210 $951214 Hampton Inn Coventry RI 020713 PCD 1211 $951215 Hampton Inn Coventry RI 020713 PCD 1212 $951216 Hampton Inn Coventry RI 020713 PCD 1213 $951217 Hampton Inn Coventry RI 020713 PCD 1214 $951218 Hampton Inn Coventry RI 020713 PCD 1215 $951219 Hampton Inn Coventry RI 020713 PCD 1216 $951220 Hampton Inn Coventry RI 020713 PCD 1217 $951221 Hampton Inn Coventry RI 020713 PCD 1218 $951222 Hampton Inn Coventry RI 020713 PCD 1219 $951223 Hampton Inn Coventry RI 020713 PCD 1220 $951224 Hampton Inn Coventry RI 020713 PCD 1221 $95

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 34 of 67

123

Page 403: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

1225 Hampton Inn Coventry RI 020713 PCD 1222 $951226 Hampton Inn Coventry RI 020713 PCD 1223 $951227 Hampton Inn Coventry RI 020713 PCD 1224 $951228 Hampton Inn Coventry RI 020713 PCD 1225 $951229 Hampton Inn Coventry RI 020713 PCD 1226 $951230 Hampton Inn Coventry RI 020713 PCD 1227 $951231 Hampton Inn Coventry RI 020713 PCD 1228 $951232 Hampton Inn Coventry RI 020713 PCD 1229 $951233 Hampton Inn Coventry RI 020713 PCD 1230 $951234 Hampton Inn Coventry RI 020713 PCD 1231 $951235 Hampton Inn Coventry RI 020713 PCD 1232 $951236 Hampton Inn Coventry RI 020713 PCD 1233 $951237 Hampton Inn Coventry RI 020713 PCD 1234 $951238 Hampton Inn Coventry RI 020713 PCD 1235 $951239 Hampton Inn Coventry RI 020713 PCD 1236 $951240 Hampton Inn Coventry RI 020713 PCD 1237 $951241 Hampton Inn Coventry RI 020713 PCD 1238 $951242 Hampton Inn Coventry RI 020713 PCD 1239 $951243 Hampton Inn Coventry RI 020713 PCD 1240 $951244 Hampton Inn Coventry RI 020713 PCD 1241 $951245 Hampton Inn Coventry RI 020713 PCD 1242 $951246 Hampton Inn Coventry RI 020713 PCD 1243 $951247 Hampton Inn Coventry RI 020713 PCD 1244 $951248 Hampton Inn Coventry RI 020713 PCD 1245 $951249 Hampton Inn Coventry RI 020713 PCD 1246 $951250 Hampton Inn Coventry RI 020713 PCD 1247 $951251 Hampton Inn Coventry RI 020713 PCD 1248 $951252 Hampton Inn Coventry RI 020713 PCD 1249 $951253 Hampton Inn Coventry RI 020713 PCD 1250 $951254 Hampton Inn Coventry RI 020713 PCD 1251 $951255 Hampton Inn Coventry RI 020713 PCD 1252 $951256 Hampton Inn Coventry RI 020713 PCD 1253 $951257 Hampton Inn Coventry RI 020713 PCD 1254 $951258 Hampton Inn Coventry RI 020713 PCD 1255 $951259 Hampton Inn Coventry RI 020713 PCD 1256 $951260 Hampton Inn Coventry RI 020713 PCD 1257 $95

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 35 of 67

124

Page 404: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

1261 Hampton Inn Coventry RI 020713 PCD 1258 $951262 Hampton Inn Coventry RI 020713 PCD 1259 $951263 Hampton Inn Coventry RI 020713 PCD 1260 $951264 Hampton Inn Coventry RI 020713 PCD 1261 $951265 Hampton Inn Coventry RI 020713 PCD 1262 $951266 Hampton Inn Coventry RI 020713 PCD 1263 $951267 Hampton Inn Coventry RI 020713 PCD 1264 $951268 Hampton Inn Coventry RI 020713 PCD 1265 $951269 Hampton Inn Coventry RI 020713 PCD 1266 $951270 Hampton Inn Coventry RI 020713 PCD 1267 $951271 Hampton Inn Coventry RI 020713 PCD 1268 $951272 Hampton Inn Coventry RI 020713 PCD 1269 $951273 Hampton Inn Coventry RI 020713 PCD 1270 $951274 Hampton Inn Coventry RI 020713 PCD 1271 $951275 Hampton Inn Coventry RI 020713 PCD 1272 $951276 Hampton Inn Coventry RI 020713 PCD 1273 $951277 Hampton Inn Coventry RI 020713 PCD 1274 $951278 Hampton Inn Coventry RI 020713 PCD 1275 $1901279 Hampton Inn Coventry RI 020713 PCD 1276 $951280 Hampton Inn Coventry RI 020713 PCD 1277 $951281 Hampton Inn Coventry RI 020713 PCD 1278 $951282 Hampton Inn Coventry RI 020713 PCD 1279 $2851283 Hampton Inn Coventry RI 020713 PCD 1280 $2851284 Hampton Inn Coventry RI 020713 PCD 1281 $2851285 Hampton Inn Coventry RI 020713 PCD 1282 $2851286 Hampton Inn Coventry RI 020713 PCD 1283 $2851287 Hampton Inn Coventry RI 020713 PCD 1284 $2851288 Hampton Inn Coventry RI 020713 PCD 1285 $2851289 Hampton Inn Coventry RI 020713 PCD 1286 $2851290 Hampton Inn Coventry RI 020713 PCD 1287 $2851291 Hampton Inn Coventry RI 020713 PCD 1288 $2851292 Hampton Inn Coventry RI 020713 PCD 1289 $2851293 Hampton Inn Coventry RI 020713 PCD 1290 $2851294 Hampton Inn Coventry RI 020713 PCD 1291 $2851295 Hampton Inn Coventry RI 020713 PCD 1292 $2851296 Hampton Inn Coventry RI 020713 PCD 1293 $285

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 36 of 67

125

Page 405: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

1297 Hampton Inn Coventry RI 020713 PCD 1294 $2851298 Hampton Inn Coventry RI 020713 PCD 1295 $1901299 Hampton Inn Coventry RI 020713 PCD 1296 $2851300 Hampton Inn Coventry RI 020713 PCD 1297 $2851301 Hampton Inn Coventry RI 020713 PCD 1298 $2851302 Hampton Inn Coventry RI 020713 PCD 1299 $2851303 Hampton Inn Coventry RI 020713 PCD 1300 $2851304 Hampton Inn Coventry RI 020713 PCD 1301 $2851305 Hampton Inn Coventry RI 020713 PCD 1302 $2851306 Hampton Inn Coventry RI 020713 PCD 1303 $2851307 Hampton Inn Coventry RI 020713 PCD 1304 $2851308 Hampton Inn Coventry RI 020713 PCD 1305 $2851309 Hampton Inn Coventry RI 020713 PCD 1306 $2851310 Hampton Inn Coventry RI 020713 PCD 1307 $2851311 Hampton Inn Coventry RI 020713 PCD 1308 $2851312 Hampton Inn Coventry RI 020713 PCD 1309 $2851313 Hampton Inn Coventry RI 020713 PCD 1310 $2581314 Hampton Inn Coventry RI 020713 PCD 1311 $1901315 Hampton Inn Coventry RI 020713 PCD 1312 $1901316 Hampton Inn Coventry RI 020713 PCD 1313 $1901317 Hampton Inn Coventry RI 020713 PCD 1314 $1901318 Hampton Inn Coventry RI 020713 PCD 1315 $1901319 Hampton Inn Coventry RI 020713 PCD 1316 $1901320 Hampton Inn Coventry RI 020713 PCD 1317 $1901321 Hampton Inn Coventry RI 020713 PCD 1318 $1901322 Hampton Inn Coventry RI 020713 PCD 1319 $1901323 Hampton Inn Coventry RI 020713 PCD 1320 $1901324 Hampton Inn Coventry RI 020713 PCD 1321 $1901325 Hampton Inn Coventry RI 020713 PCD 1322 $3801326 Hampton Inn Coventry RI 020713 PCD 1323 $2851327 Hampton Inn Coventry RI 020713 PCD 1324 $2851328 Hampton Inn Coventry RI 020713 PCD 1325 $1901329 Hampton Inn Coventry RI 020713 PCD 1326 $1901330 Hampton Inn Coventry RI 020713 PCD 1327 $1901331 Hampton Inn Coventry RI 020713 PCD 1328 $1901332 Hampton Inn Coventry RI 020713 PCD 1329 $190

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 37 of 67

126

Page 406: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

1333 Hampton Inn Coventry RI 020713 PCD 1330 $1901334 Hampton Inn Coventry RI 020713 PCD 1331 $1901335 Hampton Inn Coventry RI 020713 PCD 1332 $1901336 Hampton Inn Coventry RI 020713 PCD 1333 $1901337 Hampton Inn Coventry RI 020713 PCD 1334 $1901338 Hampton Inn Coventry RI 020713 PCD 1335 $1901339 Hampton Inn Coventry RI 020713 PCD 1336 $1901340 Hampton Inn Coventry RI 020713 PCD 1337 $1901341 Hampton Inn Coventry RI 020713 PCD 1338 $1901342 Hampton Inn Coventry RI 020713 PCD 1339 $1901343 Hampton Inn Coventry RI 020713 PCD 1340 $1901344 Hampton Inn Coventry RI 020713 PCD 1341 $1901345 Hampton Inn Coventry RI 020713 PCD 1342 $1901346 Hampton Inn Coventry RI 020713 PCD 1343 $3601347 Hampton Inn Warwick RI 020713 PCD 1344 $4031348 Hampton Inn Warwick RI 020713 PCD 1348 $11349 Hampton Inn Warwick RI 020713 PCD 1388 $1341350 Hampton Inn Warwick RI 020713 PCD 1389 $1341351 Hampton Inn Warwick RI 020713 PCD 1390 $1341352 Hampton Inn Warwick RI 020713 PCD 1391 $1341353 Hampton Inn Warwick RI 020713 PCD 1392 $1341354 Hampton Inn Warwick RI 020713 PCD 1393 $1341355 Hampton Inn Warwick RI 020713 PCD 1394 $1341356 Hampton Inn Warwick RI 020713 PCD 1395 $1341357 Hampton Inn Warwick RI 020713 PCD 1396 $1341358 Hampton Inn Warwick RI 020713 PCD 1397 $1341359 Hampton Inn Warwick RI 020713 PCD 1398 $1341360 Hampton Inn Warwick RI 020713 PCD 1399 $1341361 Hampton Inn Warwick RI 020713 PCD 1400 $1341362 Hampton Inn Warwick RI 020713 PCD 1401 $1341363 Hampton Inn Warwick RI 020713 PCD 1402 $2691364 Hampton Inn Warwick RI 020713 PCD 1403 $2691365 Hampton Inn Warwick RI 020713 PCD 1404 $2691366 Hampton Inn Warwick RI 020713 PCD 1405 $2691367 Hampton Inn Warwick RI 020713 PCD 1406 $2691368 Hampton Inn Warwick RI 020713 PCD 1407 $269

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 38 of 67

127

Page 407: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

1369 Hampton Inn Warwick RI 020713 PCD 1408 $2691370 Hampton Inn Warwick RI 020713 PCD 1409 $2691371 Hampton Inn Warwick RI 020713 PCD 1410 $2691372 Hampton Inn Warwick RI 020713 PCD 1411 $2691373 Hampton Inn Warwick RI 020713 PCD 1412 $2691374 Hampton Inn Warwick RI 020713 PCD 1413 $2691375 Hampton Inn Warwick RI 020713 PCD 1414 $2691376 Hampton Inn Warwick RI 020713 PCD 1415 $2691377 Hampton Inn Warwick RI 020713 PCD 1416 $2691378 Hampton Inn Warwick RI 020713 PCD 1417 $2691379 Hampton Inn Warwick RI 020713 PCD 1418 $2691380 Hampton Inn Warwick RI 020713 PCD 1419 $2691381 Hampton Inn Warwick RI 020713 PCD 1420 $2691382 Hampton Inn Warwick RI 020713 PCD 1421 $1341383 Hampton Inn Warwick RI 020713 PCD 1422 $2691384 Hampton Inn Warwick RI 020713 PCD 1423 $2691385 Hampton Inn Warwick RI 020713 PCD 1424 $2691386 Hampton Inn Warwick RI 020713 PCD 1425 $2691387 Hampton Inn Warwick RI 020713 PCD 1426 $2691388 Hampton Inn Warwick RI 020713 PCD 1427 $2691389 Hampton Inn Warwick RI 020713 PCD 1428 $2691390 Hampton Inn Warwick RI 020713 PCD 1429 $2691391 Hampton Inn Warwick RI 020713 PCD 1430 $2691392 Hampton Inn Warwick RI 020713 PCD 1431 $2691393 Hampton Inn Warwick RI 020713 PCD 1432 $1341394 Hampton Inn Warwick RI 020713 PCD 1433 $1341395 Hampton Inn Warwick RI 020713 PCD 1434 $1341396 Hampton Inn Warwick RI 020713 PCD 1435 $2681397 Hampton Inn Warwick RI 020713 PCD 1436 $2691398 Hampton Inn Warwick RI 020713 PCD 1437 $2691399 Hampton Inn Warwick RI 020713 PCD 1438 $2691400 Hampton Inn Warwick RI 020713 PCD 1439 $2691401 Hampton Inn Warwick RI 020713 PCD 1440 $2691402 Hampton Inn Warwick RI 020713 PCD 1441 $2691403 Hampton Inn Warwick RI 020713 PCD 1442 $2691404 Hampton Inn Warwick RI 020713 PCD 1443 $269

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 39 of 67

128

Page 408: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

1405 Hampton Inn Warwick RI 020713 PCD 1444 $2691406 Hampton Inn Warwick RI 020713 PCD 1445 $2691407 Hampton Inn Warwick RI 020713 PCD 1446 $2691408 Hampton Inn Warwick RI 020713 PCD 1447 $2691409 Hampton Inn Warwick RI 020713 PCD 1448 $2691410 Hampton Inn Warwick RI 020713 PCD 1449 $2691411 Hampton Inn Warwick RI 020713 PCD 1450 $2691412 Hampton Inn Warwick RI 020713 PCD 1451 $2691413 Hampton Inn Warwick RI 020713 PCD 1452 $2691414 Hampton Inn Warwick RI 020713 PCD 1453 $2691415 Hampton Inn Warwick RI 020713 PCD 1454 $2691416 Hampton Inn Warwick RI 020713 PCD 1455 $2691417 Hampton Inn Warwick RI 020713 PCD 1456 $2691418 Hampton Inn Warwick RI 020713 PCD 1457 $2691419 Hampton Inn Warwick RI 020713 PCD 1458 $2691420 Hampton Inn Warwick RI 020713 PCD 1459 $2691421 Hampton Inn Warwick RI 020713 PCD 1460 $2691422 Hampton Inn Warwick RI 020713 PCD 1461 $2691423 Hampton Inn Warwick RI 020713 PCD 1462 $2691424 Hampton Inn Warwick RI 020713 PCD 1463 $2691425 Hampton Inn Warwick RI 020713 PCD 1464 $2691426 Hampton Inn Warwick RI 020713 PCD 1465 $2691427 Hampton Inn Westport RI 020713 PCD 1466 $3911428 Hampton Inns RI 020713 PCD 1467 $2121429 Hampton Inns RI 020713 PCD 1468 $2121430 Hampton Inns RI 020713 PCD 1469 $2121431 Hampton Inns RI 020713 PCD 1470 $2121432 Hampton Inns RI 020713 PCD 1471 $2121433 Hampton Inns RI 020713 PCD 1472 $2121434 Hampton Inns RI 020713 PCD 1473 $2121435 Hampton Inns RI 020713 PCD 1474 $2121436 Hampton Inns RI 020713 PCD 1475 $2121437 Hampton Inns RI 020713 PCD 1476 $1061438 Hampton Inns RI 020713 PCD 1477 $1061439 Hampton Inns RI 020713 PCD 1478 $1061440 Hampton Inns RI 020713 PCD 1479 $106

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 40 of 67

129

Page 409: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

1441 Hampton Inns RI 020713 PCD 1480 $1061442 Hampton Inns RI 020713 PCD 1481 $1061443 Hampton Inns RI 020713 PCD 1482 $1061444 Hampton Inns RI 020713 PCD 1483 $1061445 Hampton Inns RI 020713 PCD 1484 $1061446 Hampton Inns RI 020713 PCD 1485 $1061447 Hampton Inns RI 020713 PCD 1486 $1061448 Hampton Inns RI 020713 PCD 1487 $1061449 Hampton Inns RI 020713 PCD 1488 $1061450 Hampton Inns RI 020713 PCD 1489 $1061451 Hampton Inns RI 020713 PCD 1490 $1061452 Hampton Inns RI 020713 PCD 1491 $1061453 Han Palace RI 020713 PCD 1492 $191454 Hess 39208 RI 020713 PCD 1493 $191455 Hess 39212 RI 020713 PCD 1494 $441456 Hilton Garden Inn Warw RI 020713 PCD 1495 $1461457 Hilton Garden Inn Warw RI 020713 PCD 1496 $1461458 Hilton Garden Inn Warw RI 020713 PCD 1497 $1461459 Hilton Garden Inn Warw RI 020713 PCD 1498 $1461460 Hilton Garden Inn Warw RI 020713 PCD 1499 $1461461 Hilton Garden Inn Warw RI 020713 PCD 1500 $1461462 Hilton Garden Inn Warw RI 020713 PCD 1501 $1461463 Hilton Garden Inn Warw RI 020713 PCD 1502 $1461464 Hilton Garden Inn Warw RI 020713 PCD 1503 $1461465 Hilton Garden Inn Warw RI 020713 PCD 1504 $1461466 Hilton Garden Inn Warw RI 020713 PCD 1505 $1461467 Hilton Garden Inn Warw RI 020713 PCD 1506 $1461468 Hilton Garden Inn Warw RI 020713 PCD 1507 $1461469 Hilton Garden Inn Warw RI 020713 PCD 1508 $1461470 Hilton Garden Inn Warw RI 020713 PCD 1509 $1461471 Hilton Garden Inn Warw RI 020713 PCD 1510 $1461472 Hilton Garden Inn Warw RI 020713 PCD 1511 $1461473 Hilton Garden Inn Warw RI 020713 PCD 1512 $1461474 Hilton Garden Inn Warw RI 020713 PCD 1513 $1461475 Hilton Garden Inn Warw RI 020713 PCD 1514 $1461476 Hilton Garden Inn Warw RI 020713 PCD 1515 $146

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 41 of 67

130

Page 410: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

1477 Hilton Garden Inn Warw RI 020713 PCD 1516 $1461478 Hilton Garden Inn Warw RI 020713 PCD 1517 $1461479 Hilton Garden Inn Warw RI 020713 PCD 1518 $1461480 Hilton Garden Inn Warw RI 020713 PCD 1519 $1461481 Hilton Garden Inn Warw RI 020713 PCD 1520 $1461482 Hilton Garden Inn Warw RI 020713 PCD 1521 $1461483 Hilton Garden Inn Warw RI 020713 PCD 1522 $1461484 Hilton Garden Inn Warw RI 020713 PCD 1523 $1461485 Hilton Garden Inn Warw RI 020713 PCD 1524 $1461486 Hilton Garden Inn Warw RI 020713 PCD 1525 $1461487 Hilton Garden Inn Warw RI 020713 PCD 1526 $1461488 Hilton Providence Hote RI 020713 PCD 1527 $1461489 Hilton Providence Hote RI 020713 PCD 1528 $1461490 Hilton Providence Hote RI 020713 PCD 1529 $1461491 Hilton Providence Hote RI 020713 PCD 1530 $1461492 Hilton Providence Hote RI 020713 PCD 1531 $1461493 Hilton Providence Hote RI 020713 PCD 1532 $1461494 Hilton Providence Hote RI 020713 PCD 1533 $1461495 Hilton Providence Hote RI 020713 PCD 1534 $1461496 Hilton Providence Hote RI 020713 PCD 1535 $1461497 Hilton Providence Hote RI 020713 PCD 1536 $1461498 Hilton Providence Hote RI 020713 PCD 1537 $35,8591499 Hilton Providence Hote RI 020713 PCD 1538 $58,4321500 Hilton Providence Hote RI 020713 PCD 1539 $16,1801501 Holiday Inn Expres RI 020713 PCD 1540 $891502 Holiday Inn Expres RI 020713 PCD 1541 $891503 Holiday Inn Expres RI 020713 PCD 1542 $891504 Holiday Inn Expres RI 020713 PCD 1543 $891505 Holiday Inn Expres RI 020713 PCD 1544 $891506 Holiday Inn Expres RI 020713 PCD 1545 $891507 Holiday Inn Express Wa RI 020713 PCD 1546 $16,5941508 Holiday Inns RI 020713 PCD 1547 $16,2721509 Hungry Haven RI 020713 PCD 1548 $131510 Hyatt Regency Newport RI 020713 PCD 1551 $91,2501511 Ihop 3207 RI 020713 PCD 1553 $361512 Ihop 3207 RI 020713 PCD 1554 $99

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 42 of 67

131

Page 411: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

1513 Ihop 3207 RI 020713 PCD 1555 $2441514 Ihop 3207 RI 020713 PCD 1556 $441515 Ihop 3207 RI 020713 PCD 1557 $671516 Ihop 3207 RI 020713 PCD 1558 $501517 Ihop 3207 RI 020713 PCD 1559 $641518 Ihop 3207 RI 020713 PCD 1560 $411519 Ihop 3207 RI 020713 PCD 1561 $281520 Ihop 3207 RI 020713 PCD 1562 $511521 Ihop 3207 RI 020713 PCD 1563 $911522 Ihop 3207 RI 020713 PCD 1564 $141523 Ihop 3207 RI 020713 PCD 1565 $491524 Ihop 3207 RI 020713 PCD 1566 $141525 Ihop 3207 RI 020713 PCD 1567 $411526 Ihop 3207 RI 020713 PCD 1568 $171527 Ihop 3207 RI 020713 PCD 1569 $831528 Ihop 3207 RI 020713 PCD 1570 $2781529 Ihop 3207 RI 020713 PCD 1571 $471530 Ihop 3207 RI 020713 PCD 1572 $1261531 Ihop 3207 RI 020713 PCD 1573 $1341532 Ihop 3207 RI 020713 PCD 1574 $601533 Ihop 3207 RI 020713 PCD 1575 $311534 Ihop 3207 RI 020713 PCD 1576 $2971535 Ihop 3207 RI 020713 PCD 1577 $4271536 Ihop 3207 RI 020713 PCD 1578 $3101537 Ihop 3207 RI 020713 PCD 1579 $4361538 Ihop 3207 RI 020713 PCD 1580 $311539 Ihop 3207 RI 020713 PCD 1581 $261540 Ihop 3207 RI 020713 PCD 1582 $321541 Ihop 3207 RI 020713 PCD 1583 $361542 Ihop 3207 RI 020713 PCD 1584 $261543 Ihop 3207 RI 020713 PCD 1585 $261544 Ihop 3207 RI 020713 PCD 1586 $3961545 Ihop 3207 RI 020713 PCD 1587 $4881546 Ihop 3207 RI 020713 PCD 1588 $4841547 Ihop 3207 RI 020713 PCD 1589 $851548 Ihop 3207 RI 020713 PCD 1590 $36

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 43 of 67

132

Page 412: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

1549 Ihop 3207 RI 020713 PCD 1591 $521550 Ihop 3207 RI 020713 PCD 1592 $741551 Ihop 3207 RI 020713 PCD 1593 $261552 Ihop 3340 RI 020713 PCD 1594 $221553 Ihop 3340 RI 020713 PCD 1595 $261554 Ihop 3340 RI 020713 PCD 1596 $511555 Ihop 3340 RI 020713 PCD 1597 $151556 Ihop 3340 RI 020713 PCD 1598 $371557 Ihop 3340 RI 020713 PCD 1599 $351558 Ihop 3340 RI 020713 PCD 1600 $211559 Ihop 3340 RI 020713 PCD 1601 $441560 Ihop 3340 RI 020713 PCD 1602 $201561 Ihop 3340 RI 020713 PCD 1603 $271562 Ihop 3340 RI 020713 PCD 1604 $1281563 Ihop 3340 RI 020713 PCD 1605 $461564 Ihop 3340 RI 020713 PCD 1606 $341565 Ihop 3340 RI 020713 PCD 1607 $691566 Ihop 3340 RI 020713 PCD 1608 $321567 Ihop 3340 RI 020713 PCD 1609 $671568 Ihop 3340 RI 020713 PCD 1610 $1281569 Ihop 3340 RI 020713 PCD 1611 $401570 Ihop 3340 RI 020713 PCD 1612 $511571 Ihop 3340 RI 020713 PCD 1613 $621572 Ihop 3340 RI 020713 PCD 1614 $231573 Ihop 3340 RI 020713 PCD 1615 $451574 Ihop 3340 RI 020713 PCD 1616 $471575 Ihop 3340 RI 020713 PCD 1617 $511576 Ihop 3340 RI 020713 PCD 1618 $391577 Ihop 3340 RI 020713 PCD 1619 $461578 Ihop 3340 RI 020713 PCD 1620 $611579 Ihop 3340 RI 020713 PCD 1621 $571580 Ihop 3340 RI 020713 PCD 1622 $431581 Ihop 3340 RI 020713 PCD 1623 $311582 Ihop 3340 RI 020713 PCD 1624 $461583 Ihop 3340 RI 020713 PCD 1625 $461584 Ihop 3340 RI 020713 PCD 1626 $121

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 44 of 67

133

Page 413: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

1585 Ihop 3340 RI 020713 PCD 1627 $311586 Ihop 3340 RI 020713 PCD 1628 $631587 Ihop 3340 RI 020713 PCD 1629 $191588 Ihop 3340 RI 020713 PCD 1630 $351589 Ihop 3340 RI 020713 PCD 1631 $581590 Ihop 3340 RI 020713 PCD 1632 $601591 Ihop 3340 RI 020713 PCD 1633 $291592 Ihop 3340 RI 020713 PCD 1634 $221593 Ihop 3340 RI 020713 PCD 1635 $331594 Ihop 3340 RI 020713 PCD 1636 $321595 Ihop 3340 RI 020713 PCD 1637 $351596 Ihop 3340 RI 020713 PCD 1638 $181597 Ihop 3340 RI 020713 PCD 1639 $331598 Ihop 3340 RI 020713 PCD 1640 $151599 Ihop 3340 RI 020713 PCD 1641 $171600 Ihop 3340 RI 020713 PCD 1642 $161601 Ihop 3340 RI 020713 PCD 1643 $281602 Ihop 3340 RI 020713 PCD 1644 $521603 Ihop 3340 RI 020713 PCD 1645 $431604 Ihop 3340 RI 020713 PCD 1646 $771605 Ihop 3340 RI 020713 PCD 1647 $481606 Ihop 3340 RI 020713 PCD 1648 $251607 Ihop 3340 RI 020713 PCD 1649 $301608 Ihop 3340 RI 020713 PCD 1650 $381609 Ihop 3340 RI 020713 PCD 1651 $481610 Ihop 3340 RI 020713 PCD 1652 $281611 Ihop 3340 RI 020713 PCD 1653 $531612 Ihop 3340 RI 020713 PCD 1654 $121613 Ihop 3340 RI 020713 PCD 1655 $381614 Ihop 3340 RI 020713 PCD 1656 $891615 Ihop 3340 RI 020713 PCD 1657 $151616 Ihop 3340 RI 020713 PCD 1658 $621617 Ihop 3340 RI 020713 PCD 1659 $541618 Ihop 3340 RI 020713 PCD 1660 $731619 Ihop 3340 RI 020713 PCD 1661 $281620 Ihop 3340 RI 020713 PCD 1662 $29

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 45 of 67

134

Page 414: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

1621 Ihop 3340 RI 020713 PCD 1663 $141622 Ihop 3340 RI 020713 PCD 1664 $201623 Ihop 3340 RI 020713 PCD 1665 $521624 Ihop 3340 RI 020713 PCD 1666 $711625 Ihop 3340 RI 020713 PCD 1667 $601626 Ihop 3340 RI 020713 PCD 1668 $581627 Ihop 3340 RI 020713 PCD 1669 $651628 Ihop 3340 RI 020713 PCD 1670 $771629 Ihop 3340 RI 020713 PCD 1671 $191630 Ihop 3340 RI 020713 PCD 1672 $401631 Ihop 3340 RI 020713 PCD 1673 $151632 Ihop 3340 RI 020713 PCD 1674 $561633 Ihop 3340 RI 020713 PCD 1675 $311634 Ihop 3340 RI 020713 PCD 1676 $631635 Ihop 3340 RI 020713 PCD 1677 $281636 Ihop 3340 RI 020713 PCD 1678 $221637 Ihop 3340 RI 020713 PCD 1679 $491638 Ihop 3340 RI 020713 PCD 1680 $591639 Ihop 3340 RI 020713 PCD 1681 $241640 Ihop 3340 RI 020713 PCD 1682 $341641 Ihop 3340 RI 020713 PCD 1683 $221642 Ihop 3340 RI 020713 PCD 1684 $581643 Ihop 3340 RI 020713 PCD 1685 $551644 Ihop 3340 RI 020713 PCD 1686 $271645 Ihop 3340 RI 020713 PCD 1687 $661646 Ihop 3340 RI 020713 PCD 1688 $481647 Ihop 3340 RI 020713 PCD 1689 $581648 Ihop 3340 RI 020713 PCD 1690 $571649 Ihop 3340 RI 020713 PCD 1691 $281650 Ihop 3340 RI 020713 PCD 1692 $611651 Ihop 3340 RI 020713 PCD 1693 $261652 Ihop 3340 RI 020713 PCD 1694 $231653 Ihop 3340 RI 020713 PCD 1695 $721654 Ihop 3340 RI 020713 PCD 1696 $451655 Ihop 3340 RI 020713 PCD 1697 $311656 Ihop 3340 RI 020713 PCD 1698 $34

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 46 of 67

135

Page 415: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

1657 Ihop 3340 RI 020713 PCD 1699 $471658 Ihop 3340 RI 020713 PCD 1700 $751659 Ihop 3340 RI 020713 PCD 1701 $971660 Ihop 3340 RI 020713 PCD 1702 $721661 Ihop 3340 RI 020713 PCD 1703 $311662 Ihop 3340 RI 020713 PCD 1704 $341663 Ihop 3340 RI 020713 PCD 1705 $421664 Ihop 3340 RI 020713 PCD 1706 $461665 Ihop 3340 RI 020713 PCD 1707 $381666 Ihop 3340 RI 020713 PCD 1708 $581667 Ihop 3340 RI 020713 PCD 1709 $331668 Ihop 3340 RI 020713 PCD 1710 $371669 Ihop 3340 RI 020713 PCD 1711 $381670 Ihop 3340 RI 020713 PCD 1712 $731671 Ihop 3340 RI 020713 PCD 1713 $311672 Ihop 3340 RI 020713 PCD 1714 $271673 Ihop 3340 RI 020713 PCD 1715 $611674 Ihop 3340 RI 020713 PCD 1716 $181675 Ihop 3340 RI 020713 PCD 1717 $991676 Ihop 3340 RI 020713 PCD 1718 $951677 Ihop 3340 RI 020713 PCD 1719 $741678 Ihop 3340 RI 020713 PCD 1720 $461679 Ihop 3340 RI 020713 PCD 1721 $401680 Ihop 3340 RI 020713 PCD 1722 $171681 Ihop 3340 RI 020713 PCD 1723 $431682 Ihop 3340 RI 020713 PCD 1724 $161683 Ihop 3340 RI 020713 PCD 1725 $351684 Ihop 3340 RI 020713 PCD 1726 $581685 Ihop 3340 RI 020713 PCD 1727 $331686 Ihop 3340 RI 020713 PCD 1728 $521687 Ihop 3340 RI 020713 PCD 1729 $91688 Ihop 3340 RI 020713 PCD 1730 $641689 Ihop 3340 RI 020713 PCD 1731 $491690 Ihop 3340 RI 020713 PCD 1732 $131691 Ihop 3340 RI 020713 PCD 1733 $541692 Ihop 3340 RI 020713 PCD 1734 $38

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 47 of 67

136

Page 416: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

1693 Ihop 3340 RI 020713 PCD 1735 $501694 Ihop 3340 RI 020713 PCD 1736 $1391695 Ihop 3340 RI 020713 PCD 1737 $441696 Ihop 3340 RI 020713 PCD 1738 $551697 Ihop 3340 RI 020713 PCD 1739 $651698 Ihop 3340 RI 020713 PCD 1740 $471699 Ihop 3340 RI 020713 PCD 1741 $721700 Ihop 3340 RI 020713 PCD 1742 $611701 Ihop 3340 RI 020713 PCD 1743 $811702 Ihop 3340 RI 020713 PCD 1744 $291703 Ihop 3340 RI 020713 PCD 1745 $2511704 Ihop 3340 RI 020713 PCD 1746 $441705 Ihop 3340 RI 020713 PCD 1747 $1061706 Ihop 3340 RI 020713 PCD 1748 $651707 Ihop 3340 RI 020713 PCD 1749 $351708 Ihop 3340 RI 020713 PCD 1750 $811709 Ihop 3340 RI 020713 PCD 1751 $241710 Ihop 3340 RI 020713 PCD 1752 $701711 Ihop 3340 RI 020713 PCD 1753 $871712 Ihop 3340 RI 020713 PCD 1754 $881713 Ihop 3340 RI 020713 PCD 1755 $321714 Ihop 3340 RI 020713 PCD 1756 $121715 Ihop 3340 RI 020713 PCD 1757 $281716 Ihop 3340 RI 020713 PCD 1758 $471717 Ihop 4701 RI 020713 PCD 1759 $321718 Ihop 4701 RI 020713 PCD 1760 $461719 Ihop 4701 RI 020713 PCD 1761 $261720 Ihop 4701 RI 020713 PCD 1762 $511721 Ihop 4701 RI 020713 PCD 1763 $1281722 Ihop 4701 RI 020713 PCD 1764 $261723 Ihop 4701 RI 020713 PCD 1765 $261724 Ihop 4701 RI 020713 PCD 1766 $381725 Ihop 4701 RI 020713 PCD 1767 $381726 Ihop 4701 RI 020713 PCD 1768 $131727 Ihop 4701 RI 020713 PCD 1769 $281728 Ihop 4701 RI 020713 PCD 1770 $13

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 48 of 67

137

Page 417: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

1729 Ihop 4701 RI 020713 PCD 1771 $751730 Ihop 4701 RI 020713 PCD 1772 $541731 Ihop 4701 RI 020713 PCD 1773 $131732 Ihop 4701 RI 020713 PCD 1774 $141733 Ironworks Tavern RI 020713 PCD 1775 $7281734 Ironworks Tavern RI 020713 PCD 1776 $3381735 Ironworks Tavern RI 020713 PCD 1777 $901736 Ironworks Tavern RI 020713 PCD 1778 $3201737 Jamestown Tavern RI 020713 PCD 1779 $2451738 Johnnys Atlantic Beach RI 020713 PCD 1780 $2441739 Johnnys Atlantic Beach RI 020713 PCD 1781 $2611740 Jwu Radisson Hotel Pro RI 020713 PCD 1782 $16,7811741 Jwu Radisson Hotel Pro RI 020713 PCD 1783 $4,1121742 Jwu Radisson Hotel Pro RI 020713 PCD 1784 $6,7881743 Kelley's Deli Company RI 020713 PCD 1785 $541744 Kingston Conv Mart RI 020713 PCD 1786 $411745 La Quinta Innsuites RI 020713 PCD 1787 $1371746 La Quinta Innsuites RI 020713 PCD 1788 $1371747 La Quinta Innsuites RI 020713 PCD 1789 $1371748 La Quinta Innsuites RI 020713 PCD 1790 $1371749 La Quinta Innsuites RI 020713 PCD 1791 $1601750 La Quinta Innsuites RI 020713 PCD 1792 $1601751 La Quinta Innsuites RI 020713 PCD 1793 $1601752 La Quinta Innsuites RI 020713 PCD 1794 $1601753 Legal Sea Foods #009 RI 020713 PCD 1795 $1071754 Legal Sea Foods #009 RI 020713 PCD 1796 $4811755 Liliana's Italian Rest RI 020713 PCD 1797 $2411756 Liliana's Italian Rest RI 020713 PCD 1798 $2681757 Liliana's Italian Rest RI 020713 PCD 1799 $1751758 Liliana's Italian Rest RI 020713 PCD 1800 $451759 Liliana's Italian Rest N/A $241760 Longhorn Steak00052969 N/A $1501761 Mainstay Inn RI 020713 PCD 1801 $6,7801762 Mainstay Inn RI 020713 PCD 1802 $1,0071763 Mainstay Inn RI 020713 PCD 1803 $4,8141764 Mainstay Inn RI 020713 PCD 1804 $8,674

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 49 of 67

138

Page 418: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

1765 Mainstay Inn RI 020713 PCD 1805 $11,8651766 Marriott 337m0 Newport RI 020713 PCD 1806 $56,6631767 Marriott 337m0 Newport RI 020713 PCD 1807 $1571768 Marriott 337m0 Newport RI 020713 PCD 1808 $1571769 Marriott Hotels-Provid RI 020713 PCD 1809 $61,4441770 Marriott Hotels-Provid RI 020713 PCD 1810 $100,0001771 Marriott Hotels-Provid RI 020713 PCD 1811 $64,7261772 Marriott Mystic Groton RI 020713 PCD 1812 $50,5271773 Marriott Mystic Groton RI 020713 PCD 1813 $2,2251774 Mcdonald's F10944 RI 020713 PCD 1814 $111775 Mcdonald's F11444 RI 020713 PCD 1815 $171776 Mcdonald's F25927 RI 020713 PCD 1816 $141777 Mcdonald's F25927 RI 020713 PCD 1817 $21778 Mcdonald's F25927 RI 020713 PCD 1818 $131779 Mcdonald's F25929 RI 020713 PCD 1819 $71780 Mcdonald's M4260 N/A $41781 Murphys Law RI 020713 PCD 1820 $511782 Murphys Law RI 020713 PCD 1821 $371783 Murphys Law RI 020713 PCD 1822 $2971784 Murphys Law RI 020713 PCD 1823 $631785 Murphys Law RI 020713 PCD 1824 $3461786 Murphys Law RI 020713 PCD 1825 $381787 N.Y.A.J. #20 RI 020713 PCD 1826 $5841788 Narragansett Cafe RI 020713 PCD 1827 $1341789 Narragansett Cafe RI 020713 PCD 1828 $2011790 Narragansett Cafe RI 020713 PCD 1829 $4211791 New China Gourmet RI 020713 PCD 1830 $311792 New China Gourmet RI 020713 PCD 1831 $321793 Newport Creamery #1qps RI 020713 PCD 1832 $271794 Nonni S Kitchen And Pa RI 020713 PCD 1833 $1901795 Northup's Service Ce RI 020713 PCD 1834 $151796 Nylo Warwick Loft Hote RI 020713 PCD 1835 $9,7661797 O Sturbridge Pizza & R RI 020713 PCD 1836 $111798 Omni Providence RI 020713 PCD 1837 $10,9331799 Omni Providence RI 020713 PCD 1838 $48,2641800 Omni Providence RI 020713 PCD 1839 $23,597

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 50 of 67

139

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Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

1801 Panera Bread #3855 RI 020713 PCD 1840 $3001802 Panera Bread #3855 RI 020713 PCD 1841 $211803 Panera Bread #3861 RI 020713 PCD 1842 $5061804 Panera Bread #3861 RI 020713 PCD 1843 $5061805 Panera Bread #3900 RI 020713 PCD 1845 $1,3531806 Panera Bread #3900 RI 020713 PCD 1846 $3,6041807 Panera Bread #3900 RI 020713 PCD 1847 $8111808 Panera Bread #3900 RI 020713 PCD 1848 $7661809 Panera Bread #3900 RI 020713 PCD 1849 $8561810 Panera Bread #3900 RI 020713 PCD 1850 $1,3641811 Panera Bread #3900 RI 020713 PCD 1851 $2,3341812 Panera Bread #3900 RI 020713 PCD 1852 $1,3641813 Papa Ginos #408 RI 020713 PCD 1853 $531814 Papa Ginos #428 RI 020713 PCD 1854 $4581815 Patriots Diner RI 020713 PCD 1855 $401816 Patriots Diner RI 020713 PCD 1856 $391817 Patriots Diner RI 020713 PCD 1857 $1301818 Patriots Diner RI 020713 PCD 1858 $611819 Patriots Diner RI 020713 PCD 1859 $401820 Patriots Diner RI 020713 PCD 1860 $361821 Pavillion Steakhouse RI 020713 PCD 1861 $5401822 Pavillion Steakhouse RI 020713 PCD 1862 $4571823 Pepperoni's Pizza - Ba N/A $1221824 Pizza King RI 020713 PCD 1863 $7031825 Pizza King RI 020713 PCD 1864 $1211826 Pranzi Catering & Cafe RI 020713 PCD 1865 $3801827 Pranzi Catering & Cafe RI 020713 PCD 1866 $7301828 Puffin S Restaurant RI 020713 PCD 1867 $1371829 Red Lobster Us00062281 RI 020713 PCD 1868 $3481830 Red Robin 652 RI 020713 PCD 1869 $1241831 Red Robin 652 RI 020713 PCD 1870 $371832 Red Robin 652 RI 020713 PCD 1871 $381833 Red Robin 652 RI 020713 PCD 1872 $201834 Renaissance Providence RI 020713 PCD 1873 $49,0801835 Renaissance Providence RI 020713 PCD 1874 $3651836 Residence Inns Newport RI 020713 PCD 1875 $129

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 51 of 67

140

Page 420: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

1837 Residence Inns Newport RI 020713 PCD 1876 $1291838 Residence Inns Provide RI 020713 PCD 1877 $4971839 Residence Inns Provide RI 020713 PCD 1878 $4971840 Residence Inns Provide RI 020713 PCD 1879 $4971841 Residence Inns Provide RI 020713 PCD 1880 $4971842 Residence Inns Provide RI 020713 PCD 1881 $4971843 Residence Inns Provide RI 020713 PCD 1882 $4971844 Residence Inns Provide RI 020713 PCD 1883 $4971845 Residence Inns Provide RI 020713 PCD 1884 $4971846 Residence Inns Provide RI 020713 PCD 1885 $4971847 Residence Inns Provide RI 020713 PCD 1886 $4971848 Residence Inns Provide RI 020713 PCD 1887 $3731849 Residence Inns Provide RI 020713 PCD 1888 $3731850 Residence Inns Provide RI 020713 PCD 1889 $3731851 Residence Inns Provide RI 020713 PCD 1890 $3731852 Residence Inns Provide RI 020713 PCD 1891 $3731853 Residence Inns Provide RI 020713 PCD 1892 $3731854 Residence Inns Provide RI 020713 PCD 1893 $3731855 Residence Inns Provide RI 020713 PCD 1894 $3731856 Residence Inns Provide RI 020713 PCD 1895 $3731857 Residence Inns Provide RI 020713 PCD 1896 $3731858 Residence Inns Provide RI 020713 PCD 1897 $1241859 Residence Inns Provide RI 020713 PCD 1898 $1241860 Residence Inns Provide RI 020713 PCD 1899 $1241861 Residence Inns Provide RI 020713 PCD 1900 $1241862 Residence Inns Provide RI 020713 PCD 1901 $1241863 Residence Inns Provide RI 020713 PCD 1902 $1241864 Residence Inns Provide RI 020713 PCD 1903 $1241865 Residence Inns Provide RI 020713 PCD 1904 $1241866 Residence Inns Provide RI 020713 PCD 1905 $1241867 Residence Inns Provide RI 020713 PCD 1906 $1241868 Residence Inns Provide RI 020713 PCD 1907 $1241869 Residence Inns Provide RI 020713 PCD 1908 $1241870 Residence Inns Provide RI 020713 PCD 1909 $1241871 Rhode Island Conve RI 020713 PCD 1910 $131872 Rhode Island Conve RI 020713 PCD 1911 $13

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 52 of 67

141

Page 421: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

1873 Rhode Island Conve RI 020713 PCD 1912 $131874 Rhode Island Conve RI 020713 PCD 1913 $131875 Richards Pub Inc RI 020713 PCD 1914 $8161876 Richards Pub Inc RI 020713 PCD 1915 $5,7851877 Richards Pub Inc RI 020713 PCD 1916 $4521878 Roy Rogers RI 020713 PCD 1917 $221879 Ruby Tuesday #3952 RI 020713 PCD 1918 $581880 Ruby Tuesday #3952 RI 020713 PCD 1919 $1271881 Ruby Tuesday #3952 RI 020713 PCD 1920 $3351882 Ruby Tuesday #3952 RI 020713 PCD 1921 $2231883 Ruby Tuesday #3952 RI 020713 PCD 1922 $971884 Ruby Tuesday #3952 RI 020713 PCD 1923 $891885 Ruby Tuesday #3952 RI 020713 PCD 1924 $1021886 Ruby Tuesday #3952 RI 020713 PCD 1925 $2361887 Ruby Tuesday #3952 RI 020713 PCD 1926 $1011888 Ruby Tuesday #3952 RI 020713 PCD 1927 $2521889 Ruby Tuesday #3952 RI 020713 PCD 1928 $4041890 Ruby Tuesday #3952 RI 020713 PCD 1929 $2301891 Ruby Tuesday #3952 RI 020713 PCD 1930 $2351892 Ruby Tuesday #3952 RI 020713 PCD 1931 $1711893 Ruby Tuesday #3952 RI 020713 PCD 1932 $3301894 Ruby Tuesday #3952 RI 020713 PCD 1933 $1691895 Ruby Tuesday #3952 RI 020713 PCD 1934 $621896 Ruby Tuesday #3952 RI 020713 PCD 1935 $2761897 Ruby Tuesday #3952 RI 020713 PCD 1936 $2221898 Ruby Tuesday #3952 RI 020713 PCD 1937 $2031899 Ruby Tuesday #3952 RI 020713 PCD 1938 $371900 Ruby Tuesday #4628 RI 020713 PCD 1939 $491901 Scottsville Tra RI 020713 PCD 1940 $2031902 Scramblers III RI 020713 PCD 1941 $181903 Settler's Family Resta RI 020713 PCD 1942 $151904 Shaw's Market #7435 RI 020713 PCD 1943 $71905 Shell Oil 575429770qps RI 020713 PCD 1944 $41906 Shell Oil 910040085qps RI 020713 PCD 1945 $141907 Sheraton Providence Ai RI 020713 PCD 1946 $25,5041908 Sheraton Providence Ai RI 020713 PCD 1947 $66,312

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 53 of 67

142

Page 422: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

1909 Smithfield Peat Co Inc RI 020713 PCD 1948 $671910 Smokey Bones 7514 RI 020713 PCD 1949 $1821911 Snoopys Diner Inc. RI 020713 PCD 1950 $291912 Springhill Suites Prov RI 020713 PCD 1951 $2241913 Springhill Suites Prov RI 020713 PCD 1952 $2241914 Springhill Suites Prov RI 020713 PCD 1953 $1121915 Springhill Suites Prov RI 020713 PCD 1954 $1121916 Springhill Suites Prov RI 020713 PCD 1955 $1121917 Springhill Suites Prov RI 020713 PCD 1956 $1121918 Springhill Suites Prov RI 020713 PCD 1957 $1121919 Springhill Suites Prov RI 020713 PCD 1958 $1121920 Springhill Suites Prov RI 020713 PCD 1959 $3361921 Springhill Suites Prov RI 020713 PCD 1960 $1121922 Springhill Suites Prov RI 020713 PCD 1961 $1121923 Springhill Suites Prov RI 020713 PCD 1962 $1121924 Springhill Suites Prov RI 020713 PCD 1963 $1121925 Springhill Suites Prov RI 020713 PCD 1964 $1121926 Springhill Suites Prov RI 020713 PCD 1965 $1121927 Springhill Suites Prov RI 020713 PCD 1966 $1121928 Springhill Suites Prov RI 020713 PCD 1967 $1121929 Springhill Suites Prov RI 020713 PCD 1968 $1121930 Springhill Suites Prov RI 020713 PCD 1969 $1121931 Springhill Suites Prov RI 020713 PCD 1970 $1121932 Springhill Suites Prov RI 020713 PCD 1971 $1121933 Springhill Suites Prov RI 020713 PCD 1972 $1121934 Springhill Suites Prov RI 020713 PCD 1973 $1121935 Springhill Suites Prov RI 020713 PCD 1974 $1121936 Springhill Suites Prov RI 020713 PCD 1975 $5591937 Springhill Suites Prov RI 020713 PCD 1976 $5641938 Springhill Suites Prov RI 020713 PCD 1977 $5591939 Springhill Suites Prov RI 020713 PCD 1978 $5591940 Springhill Suites Prov RI 020713 PCD 1979 $5591941 Springhill Suites Prov RI 020713 PCD 1980 $5591942 Springhill Suites Prov RI 020713 PCD 1981 $5591943 Springhill Suites Prov RI 020713 PCD 1982 $5591944 Springhill Suites Prov RI 020713 PCD 1983 $559

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 54 of 67

143

Page 423: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

1945 Springhill Suites Prov RI 020713 PCD 1984 $5591946 Springhill Suites Prov RI 020713 PCD 1985 $5591947 Springhill Suites Prov RI 020713 PCD 1986 $5591948 Springhill Suites Prov RI 020713 PCD 1987 $5591949 Springhill Suites Prov RI 020713 PCD 1988 $5591950 Springhill Suites Prov RI 020713 PCD 1989 $5591951 Springhill Suites Prov RI 020713 PCD 1990 $5591952 Springhill Suites Prov RI 020713 PCD 1991 $5591953 Springhill Suites Prov RI 020713 PCD 1992 $5591954 Springhill Suites Prov RI 020713 PCD 1993 $4471955 Springhill Suites Prov RI 020713 PCD 1994 $4471956 Springhill Suites Prov RI 020713 PCD 1995 $4471957 Springhill Suites Prov RI 020713 PCD 1996 $4471958 Springhill Suites Prov RI 020713 PCD 1997 $4471959 Springhill Suites Prov RI 020713 PCD 1998 $4471960 Springhill Suites Prov RI 020713 PCD 1999 $4471961 Springhill Suites Prov RI 020713 PCD 2000 $3361962 Springhill Suites Prov RI 020713 PCD 2001 $3361963 Springhill Suites Prov RI 020713 PCD 2002 $1121964 Springhill Suites Prov RI 020713 PCD 2003 $1121965 Springhill Suites Prov RI 020713 PCD 2004 $4471966 Springhill Suites Prov RI 020713 PCD 2005 $4471967 Springhill Suites Prov RI 020713 PCD 2006 $4471968 Springhill Suites Prov RI 020713 PCD 2007 $4471969 Springhill Suites Prov RI 020713 PCD 2008 $4471970 Springhill Suites Prov RI 020713 PCD 2009 $4471971 Springhill Suites Prov RI 020713 PCD 2010 $3361972 Springhill Suites Prov RI 020713 PCD 2011 $3361973 Springhill Suites Prov RI 020713 PCD 2012 $3361974 Springhill Suites Prov RI 020713 PCD 2013 $1121975 Springhill Suites Prov RI 020713 PCD 2014 $1121976 Springhill Suites Prov RI 020713 PCD 2015 $1121977 Springhill Suites Prov RI 020713 PCD 2016 $1121978 Springhill Suites Prov RI 020713 PCD 2017 $1121979 Springhill Suites Prov RI 020713 PCD 2018 $1121980 Springhill Suites Prov RI 020713 PCD 2019 $112

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 55 of 67

144

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Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

1981 Springhill Suites Prov RI 020713 PCD 2020 $1121982 Springhill Suites Prov RI 020713 PCD 2021 $1121983 Springhill Suites Prov RI 020713 PCD 2022 $3361984 Springhill Suites Prov RI 020713 PCD 2023 $1121985 Springhill Suites Prov N/A $3361986 Station House Restaura N/A $251987 Subway 00008839 RI 020713 PCD 2024 $5541988 Subway 00008839 RI 020713 PCD 2025 $2001989 Subway 00008839 RI 020713 PCD 2026 $2021990 Subway 00128330 RI 020713 PCD 2027 $841991 Subway 00128330 RI 020713 PCD 2028 $6481992 Subway 00253450 RI 020713 PCD 2029 $1631993 Subway 00253450 RI 020713 PCD 2030 $321994 Subway 00267260 N/A $691995 Subway 00272534 N/A $61996 Subway 00308312 RI 020713 PCD 2031 $1801997 Subway 00308312 RI 020713 PCD 2032 $6771998 Subway 00308312 RI 020713 PCD 2033 $1541999 Subway 00308312 RI 020713 PCD 2034 $7892000 Subway 00308312 RI 020713 PCD 2035 $1672001 Subway 00371120 RI 020713 PCD 2036 $4752002 Subway 00371120 RI 020713 PCD 2037 $1942003 Subway 00371120 RI 020713 PCD 2038 $2522004 Subway 00371120 RI 020713 PCD 2039 $6912005 Subway 00396754 RI 020713 PCD 2040 $82006 Sunoco 0195380100 RI 020713 PCD 2041 $312007 Sunoco 0374395201 RI 020713 PCD 2042 $212008 Sunoco 0951190800 RI 020713 PCD 2043 $352009 Texas Roadhouse 2174 RI 020713 PCD 2044 $1112010 Texas Roadhouse 2174 RI 020713 PCD 2045 $1282011 Texas Roadhouse 2174 RI 020713 PCD 2046 $1252012 Texas Roadhouse 2174 RI 020713 PCD 2047 $1132013 Texas Roadhouse 2174 RI 020713 PCD 2048 $892014 Texas Roadhouse 2174 RI 020713 PCD 2049 $532015 Texas Roadhouse 2174 RI 020713 PCD 2050 $892016 Texas Roadhouse 2174 RI 020713 PCD 2051 $109

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 56 of 67

145

Page 425: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

2017 Texas Roadhouse 2174 RI 020713 PCD 2052 $1322018 Texas Roadhouse 2174 RI 020713 PCD 2053 $1532019 Texas Roadhouse 2174 RI 020713 PCD 2054 $3432020 Texas Roadhouse 2174 RI 020713 PCD 2055 $3012021 Texas Roadhouse 2174 RI 020713 PCD 2056 $602022 Texas Roadhouse 2174 RI 020713 PCD 2057 $1382023 Texas Roadhouse 2174 RI 020713 PCD 2058 $902024 Texas Roadhouse 2174 RI 020713 PCD 2059 $1432025 Texas Roadhouse 2174 RI 020713 PCD 2060 $462026 Texas Roadhouse 2174 RI 020713 PCD 2061 $1062027 Texas Roadhouse 2174 RI 020713 PCD 2062 $1282028 Texas Roadhouse 2174 RI 020713 PCD 2063 $592029 Texas Roadhouse 2174 RI 020713 PCD 2064 $822030 Texas Roadhouse 2174 RI 020713 PCD 2065 $1202031 Texas Roadhouse 2174 RI 020713 PCD 2066 $1422032 Texas Roadhouse 2174 RI 020713 PCD 2067 $732033 Texas Roadhouse 2174 RI 020713 PCD 2068 $2432034 Texas Roadhouse 2174 RI 020713 PCD 2069 $1492035 Texas Roadhouse 2174 RI 020713 PCD 2070 $1292036 Texas Roadhouse 2174 RI 020713 PCD 2071 $1472037 Texas Roadhouse 2174 RI 020713 PCD 2072 $782038 Texas Roadhouse 2174 RI 020713 PCD 2073 $422039 Texas Roadhouse 2174 RI 020713 PCD 2074 $822040 Texas Roadhouse 2174 RI 020713 PCD 2075 $1002041 Texas Roadhouse 2174 RI 020713 PCD 2076 $552042 Texas Roadhouse 2174 RI 020713 PCD 2077 $3492043 Texas Roadhouse 2174 RI 020713 PCD 2078 $902044 Texas Roadhouse 2174 RI 020713 PCD 2079 $202045 Texas Roadhouse 2174 RI 020713 PCD 2080 $232046 Texas Roadhouse 2174 RI 020713 PCD 2081 $382047 Texas Roadhouse 2174 RI 020713 PCD 2082 $922048 Texas Roadhouse 2174 RI 020713 PCD 2083 $2442049 Texas Roadhouse 2278 RI 020713 PCD 2084 $672050 Texas Roadhouse 2278 RI 020713 PCD 2085 $3912051 Texas Roadhouse 2278 N/A $562052 Tgi fridays #0171 RI 020713 PCD 2086 $135

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 57 of 67

146

Page 426: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

2053 Tgi fridays #0171 RI 020713 PCD 2087 $1302054 Tgi fridays #0171 RI 020713 PCD 2088 $2542055 Tgi fridays #0171 RI 020713 PCD 2089 $252056 Tgi fridays #0171 RI 020713 PCD 2090 $1362057 Tgi fridays #0171 RI 020713 PCD 2091 $782058 Tgi fridays #0171 RI 020713 PCD 2092 $972059 Tgi fridays #0171 RI 020713 PCD 2093 $1192060 Tgi fridays #0171 RI 020713 PCD 2094 $632061 Tgi fridays #0171 RI 020713 PCD 2095 $442062 Tgi fridays #0171 RI 020713 PCD 2096 $942063 Tgi fridays #0171 RI 020713 PCD 2097 $1302064 Tgi fridays #0171 RI 020713 PCD 2098 $1652065 Tgi fridays #0171 RI 020713 PCD 2099 $1002066 Tgi fridays #0171 RI 020713 PCD 2100 $362067 Tgi fridays #0171 RI 020713 PCD 2101 $1292068 Tgi fridays #0171 RI 020713 PCD 2102 $1352069 Tgi fridays #0171 RI 020713 PCD 2103 $1122070 Tgi fridays #0171 RI 020713 PCD 2104 $492071 Tgi fridays #0171 RI 020713 PCD 2105 $512072 Tgi fridays #0171 RI 020713 PCD 2106 $612073 Tgi fridays #0171 RI 020713 PCD 2107 $562074 Tgi fridays #0171 RI 020713 PCD 2108 $1022075 Tgi fridays #0171 RI 020713 PCD 2109 $1262076 Tgi fridays #0171 RI 020713 PCD 2110 $1382077 Tgi fridays #0171 RI 020713 PCD 2111 $742078 Tgi fridays #0171 RI 020713 PCD 2112 $142079 Tgi fridays #0171 RI 020713 PCD 2113 $132080 Tgi fridays #0171 RI 020713 PCD 2114 $162081 Tgi fridays #0171 RI 020713 PCD 2115 $222082 Tgi fridays #0171 RI 020713 PCD 2116 $162083 Tgi fridays #0171 RI 020713 PCD 2117 $72084 Tgi fridays #0171 RI 020713 PCD 2118 $162085 Tgi fridays #0171 RI 020713 PCD 2119 $632086 Tgi fridays #0171 RI 020713 PCD 2120 $862087 Tgi fridays #0171 RI 020713 PCD 2121 $2812088 Tgi fridays #0171 RI 020713 PCD 2122 $317

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 58 of 67

147

Page 427: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

2089 Tgi fridays #0171 RI 020713 PCD 2123 $532090 Tgi fridays #0171 RI 020713 PCD 2124 $2052091 Tgi fridays #0171 RI 020713 PCD 2125 $1892092 Tgi fridays #0171 RI 020713 PCD 2126 $1292093 Tgi fridays #0171 RI 020713 PCD 2127 $442094 Tgi fridays #0171 RI 020713 PCD 2128 $122095 Tgi fridays #0171 RI 020713 PCD 2129 $772096 Tgi fridays #0171 RI 020713 PCD 2130 $292097 Tgi fridays #0171 RI 020713 PCD 2131 $4072098 Tgi fridays #0171 RI 020713 PCD 2132 $1212099 Tgi fridays #0171 RI 020713 PCD 2133 $432100 Tgi fridays #0171 RI 020713 PCD 2134 $812101 Tgi fridays #0171 RI 020713 PCD 2135 $1052102 Tgi fridays #0171 RI 020713 PCD 2136 $972103 Tgi fridays #0171 RI 020713 PCD 2137 $1112104 Tgi fridays #0171 RI 020713 PCD 2138 $822105 Tgi fridays #0171 RI 020713 PCD 2139 $1992106 Tgi fridays #0171 RI 020713 PCD 2140 $512107 Tgi fridays #0171 RI 020713 PCD 2141 $1112108 Tgi fridays #0171 RI 020713 PCD 2142 $402109 Tgi fridays #0171 RI 020713 PCD 2143 $582110 Tgi fridays #0171 RI 020713 PCD 2144 $552111 Tgi fridays #0171 RI 020713 PCD 2145 $1892112 Tgi fridays #0171 RI 020713 PCD 2146 $652113 Tgi fridays #0171 RI 020713 PCD 2147 $902114 Tgi fridays #0171 RI 020713 PCD 2148 $272115 Tgi fridays #0171 RI 020713 PCD 2149 $432116 Tgi fridays #0171 RI 020713 PCD 2150 $1492117 Tgi fridays #0171 RI 020713 PCD 2151 $2412118 Tgi fridays #0171 RI 020713 PCD 2152 $2852119 Tgi fridays #0171 RI 020713 PCD 2153 $1172120 Tgi fridays #0171 RI 020713 PCD 2154 $752121 Tgi fridays #0171 RI 020713 PCD 2155 $1152122 Tgi fridays #0171 RI 020713 PCD 2156 $1972123 Tgi fridays #0171 RI 020713 PCD 2157 $2282124 Tgi fridays #0171 RI 020713 PCD 2158 $301

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 59 of 67

148

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Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

2125 Tgi fridays #0171 RI 020713 PCD 2159 $202126 Tgi fridays #0171 RI 020713 PCD 2160 $532127 Tgi fridays #0171 RI 020713 PCD 2161 $872128 Tgi fridays #0171 RI 020713 PCD 2162 $972129 Tgi fridays #0171 RI 020713 PCD 2163 $812130 Tgi fridays #0171 RI 020713 PCD 2164 $3132131 Tgi fridays #0171 RI 020713 PCD 2165 $872132 Tgi fridays #0171 RI 020713 PCD 2166 $2652133 Tgi fridays #0171 RI 020713 PCD 2167 $532134 Tgi fridays #0171 RI 020713 PCD 2168 $482135 Tgi fridays #0171 RI 020713 PCD 2169 $642136 Tgi fridays #0171 RI 020713 PCD 2170 $232137 Tgi fridays #0171 RI 020713 PCD 2171 $962138 Tgi fridays #0171 RI 020713 PCD 2172 $2692139 Tgi fridays #0171 RI 020713 PCD 2173 $1092140 Tgi fridays #0171 RI 020713 PCD 2174 $1452141 Tgi fridays #0171 RI 020713 PCD 2175 $1012142 Tgi fridays #0171 RI 020713 PCD 2176 $832143 Tgi fridays #0171 RI 020713 PCD 2177 $3372144 Tgi fridays #0171 RI 020713 PCD 2178 $2452145 The Big Cheese RI 020713 PCD 2179 $132146 The Big Cheese RI 020713 PCD 2180 $152147 The Big Cheese RI 020713 PCD 2181 $152148 The Big Cheese RI 020713 PCD 2182 $112149 The Big Cheese RI 020713 PCD 2183 $572150 The Big Cheese RI 020713 PCD 2184 $352151 The Big Cheese RI 020713 PCD 2185 $812152 The Big Cheese RI 020713 PCD 2186 $422153 The Big Cheese RI 020713 PCD 2187 $982154 The Big Cheese RI 020713 PCD 2188 $192155 The Big Cheese RI 020713 PCD 2189 $462156 The Big Cheese RI 020713 PCD 2190 $1012157 The Big Cheese RI 020713 PCD 2191 $162158 The Big Cheese RI 020713 PCD 2192 $272159 The Big Cheese RI 020713 PCD 2193 $262160 The Big Cheese RI 020713 PCD 2194 $225

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 60 of 67

149

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Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

2161 The Big Cheese RI 020713 PCD 2195 $342162 The Big Cheese RI 020713 PCD 2196 $122163 The Big Cheese RI 020713 PCD 2197 $342164 The Big Cheese RI 020713 PCD 2198 $2462165 The Haversham Tave RI 020713 PCD 2199 $872166 The Haversham Tave RI 020713 PCD 2200 $782167 The Haversham Tave RI 020713 PCD 2201 $972168 The Haversham Tave RI 020713 PCD 2202 $622169 The Haversham Tave RI 020713 PCD 2203 $1942170 The Haversham Tave RI 020713 PCD 2204 $1272171 The Haversham Tave RI 020713 PCD 2205 $1962172 The Haversham Tave RI 020713 PCD 2206 $622173 The Haversham Tave RI 020713 PCD 2207 $1452174 The Haversham Tave RI 020713 PCD 2208 $1352175 The Hotel Providence RI 020713 PCD 2209 $1572176 The Lodge Pub & Eatery RI 020713 PCD 2210 $252177 The Lodge Pub & Eatery RI 020713 PCD 2211 $582178 The Lodge Pub & Eatery RI 020713 PCD 2212 $832179 The Lodge Pub & Eatery RI 020713 PCD 2213 $862180 The Lodge Pub & Eatery RI 020713 PCD 2214 $942181 The Lodge Pub & Eatery RI 020713 PCD 2215 $582182 The Lodge Pub & Eatery RI 020713 PCD 2216 $1612183 The Lodge Pub & Eatery RI 020713 PCD 2217 $472184 The Lodge Pub & Eatery RI 020713 PCD 2218 $112185 The Lodge Pub & Eatery RI 020713 PCD 2219 $602186 The Lodge Pub & Eatery RI 020713 PCD 2220 $1,2042187 The Lodge Pub & Eatery RI 020713 PCD 2221 $1412188 The Lodge Pub & Eatery RI 020713 PCD 2222 $862189 The Lodge Pub & Eatery RI 020713 PCD 2223 $182190 The Lodge Pub & Eatery RI 020713 PCD 2224 $1692191 The Lodge Pub & Eatery RI 020713 PCD 2225 $1012192 The Lodge Pub & Eatery RI 020713 PCD 2226 $2102193 The Lodge Pub & Eatery RI 020713 PCD 2227 $2542194 The Lodge Pub & Eatery RI 020713 PCD 2228 $422195 The Lodge Pub & Eatery RI 020713 PCD 2229 $3972196 The Lodge Pub & Eatery RI 020713 PCD 2230 $125

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 61 of 67

150

Page 430: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

2197 The Lodge Pub & Eatery RI 020713 PCD 2231 $2682198 The Lodge Pub & Eatery RI 020713 PCD 2232 $1522199 The Lodge Pub & Eatery RI 020713 PCD 2233 $1612200 The Lodge Pub & Eatery RI 020713 PCD 2234 $912201 The Lodge Pub & Eatery RI 020713 PCD 2235 $672202 The Lodge Pub & Eatery RI 020713 PCD 2236 $2112203 The Lodge Pub & Eatery RI 020713 PCD 2237 $892204 The Lodge Pub & Eatery RI 020713 PCD 2238 $2392205 The Lodge Pub & Eatery RI 020713 PCD 2239 $1762206 The Lodge Pub & Eatery RI 020713 PCD 2240 $742207 The Lodge Pub & Eatery RI 020713 PCD 2241 $942208 The Lodge Pub & Eatery RI 020713 PCD 2242 $812209 The Lodge Pub & Eatery RI 020713 PCD 2243 $4122210 The Lodge Pub & Eatery RI 020713 PCD 2244 $2662211 The Lodge Pub & Eatery RI 020713 PCD 2245 $1262212 The Lodge Pub & Eatery RI 020713 PCD 2246 $872213 The Lodge Pub & Eatery RI 020713 PCD 2247 $532214 The Lodge Pub & Eatery RI 020713 PCD 2248 $992215 The Lodge Pub & Eatery RI 020713 PCD 2249 $912216 The Lodge Pub & Eatery RI 020713 PCD 2250 $1502217 The Lodge Pub & Eatery RI 020713 PCD 2251 $1212218 The Lodge Pub & Eatery RI 020713 PCD 2252 $1422219 The Lodge Pub & Eatery RI 020713 PCD 2253 $192220 The Lodge Pub & Eatery RI 020713 PCD 2254 $322221 The Lodge Pub & Eatery RI 020713 PCD 2255 $742222 The Lodge Pub & Eatery RI 020713 PCD 2256 $2052223 The Lodge Pub & Eatery RI 020713 PCD 2257 $712224 The Lodge Pub & Eatery RI 020713 PCD 2258 $642225 The Lodge Pub & Eatery RI 020713 PCD 2259 $1862226 The Lodge Pub & Eatery RI 020713 PCD 2260 $782227 The Lodge Pub & Eatery RI 020713 PCD 2261 $1442228 The Lodge Pub & Eatery RI 020713 PCD 2262 $712229 The Lodge Pub & Eatery RI 020713 PCD 2263 $842230 The Lodge Pub & Eatery RI 020713 PCD 2264 $862231 The Lodge Pub & Eatery RI 020713 PCD 2265 $2002232 The Lodge Pub & Eatery RI 020713 PCD 2266 $159

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 62 of 67

151

Page 431: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

2233 The Lodge Pub & Eatery RI 020713 PCD 2267 $3322234 The Lodge Pub & Eatery RI 020713 PCD 2268 $532235 The Lodge Pub & Eatery RI 020713 PCD 2269 $2122236 The Lodge Pub & Eatery RI 020713 PCD 2270 $862237 The Olive Gard00014365 RI 020713 PCD 2271 $2892238 The Providence Biltmor RI 020713 PCD 2272 $1062239 The Providence Biltmor RI 020713 PCD 2273 $1062240 The Providence Biltmor RI 020713 PCD 2274 $1062241 The Providence Biltmor RI 020713 PCD 2275 $1062242 The Providence Biltmor RI 020713 PCD 2276 $1062243 The Providence Biltmor RI 020713 PCD 2277 $1062244 The Providence Biltmor RI 020713 PCD 2278 $1062245 The Providence Biltmor RI 020713 PCD 2279 $1062246 The Providence Biltmor RI 020713 PCD 2280 $1062247 The Providence Biltmor RI 020713 PCD 2281 $1062248 The Providence Biltmor RI 020713 PCD 2282 $1062249 The Providence Biltmor RI 020713 PCD 2283 $1062250 The Providence Biltmor RI 020713 PCD 2284 $1062251 The Providence Biltmor RI 020713 PCD 2285 $1062252 The Providence Biltmor RI 020713 PCD 2286 $1062253 The Providence Biltmor RI 020713 PCD 2287 $1062254 The Providence Biltmor RI 020713 PCD 2288 $1182255 The Providence Biltmor RI 020713 PCD 2289 $1182256 The Providence Biltmor RI 020713 PCD 2290 $1182257 The Providence Biltmor RI 020713 PCD 2291 $1182258 The Providence Biltmor RI 020713 PCD 2292 $1182259 The Providence Biltmor RI 020713 PCD 2293 $1182260 The Providence Biltmor RI 020713 PCD 2294 $1182261 The Providence Biltmor RI 020713 PCD 2295 $1182262 The Providence Biltmor RI 020713 PCD 2296 $1182263 The Providence Biltmor RI 020713 PCD 2297 $1182264 The Providence Biltmor RI 020713 PCD 2298 $1182265 The Providence Biltmor RI 020713 PCD 2299 $1182266 The Providence Biltmor RI 020713 PCD 2300 $1182267 The Providence Biltmor RI 020713 PCD 2301 $1182268 The Providence Biltmor RI 020713 PCD 2302 $118

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 63 of 67

152

Page 432: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

2269 The Providence Biltmor RI 020713 PCD 2303 $1182270 The Providence Biltmor RI 020713 PCD 2304 $1182271 The Providence Biltmor RI 020713 PCD 2305 $1182272 The Providence Biltmor RI 020713 PCD 2306 $1182273 The Providence Biltmor RI 020713 PCD 2307 $1182274 The Providence Biltmor RI 020713 PCD 2308 $1182275 The Providence Biltmor RI 020713 PCD 2309 $1182276 The Providence Biltmor RI 020713 PCD 2310 $1182277 The Providence Biltmor RI 020713 PCD 2311 $1182278 The Providence Biltmor RI 020713 PCD 2312 $1182279 The Providence Biltmor RI 020713 PCD 2313 $1062280 The Providence Biltmor RI 020713 PCD 2314 $1182281 The Providence Biltmor RI 020713 PCD 2315 $1182282 The Providence Biltmor RI 020713 PCD 2316 $1182283 The Providence Biltmor RI 020713 PCD 2317 $1062284 The Providence Biltmor RI 020713 PCD 2318 $1062285 The Providence Biltmor RI 020713 PCD 2319 $1062286 The Providence Biltmor RI 020713 PCD 2320 $1062287 The Providence Biltmor RI 020713 PCD 2321 $1062288 The Providence Biltmor RI 020713 PCD 2322 $1062289 The Providence Biltmor RI 020713 PCD 2323 $1062290 The Providence Biltmor RI 020713 PCD 2324 $1062291 The Providence Biltmor RI 020713 PCD 2325 $1062292 The Providence Biltmor RI 020713 PCD 2326 $1182293 The Providence Biltmor RI 020713 PCD 2327 $1062294 The Providence Biltmor RI 020713 PCD 2328 $1182295 The Providence Biltmor RI 020713 PCD 2329 $1062296 The Providence Biltmor RI 020713 PCD 2330 $1062297 The Providence Biltmor RI 020713 PCD 2331 $1182298 The Providence Biltmor RI 020713 PCD 2332 $1182299 The Providence Biltmor RI 020713 PCD 2333 $1182300 The Providence Biltmor RI 020713 PCD 2334 $1182301 The Providence Biltmor RI 020713 PCD 2335 $1182302 The Providence Biltmor RI 020713 PCD 2336 $1062303 The Providence Biltmor RI 020713 PCD 2337 $1182304 The Providence Biltmor RI 020713 PCD 2338 $106

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 64 of 67

153

Page 433: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

2305 The Providence Biltmor RI 020713 PCD 2339 $1182306 The Providence Biltmor RI 020713 PCD 2340 $1062307 The Providence Biltmor RI 020713 PCD 2341 $1062308 The Providence Biltmor RI 020713 PCD 2342 $1182309 The Providence Biltmor RI 020713 PCD 2343 $1062310 The Providence Biltmor RI 020713 PCD 2344 $1062311 The Providence Biltmor RI 020713 PCD 2345 $1062312 The Providence Biltmor RI 020713 PCD 2346 $1062313 The Providence Biltmor RI 020713 PCD 2347 $1062314 The Providence Biltmor RI 020713 PCD 2348 $1062315 The Providence Biltmor RI 020713 PCD 2349 $1062316 The Providence Biltmor RI 020713 PCD 2350 $1062317 The Providence Biltmor RI 020713 PCD 2351 $1062318 The Providence Biltmor RI 020713 PCD 2352 $1062319 The Providence Biltmor RI 020713 PCD 2353 $1182320 The Providence Biltmor RI 020713 PCD 2354 $1182321 The Providence Biltmor RI 020713 PCD 2355 $1182322 The Providence Biltmor RI 020713 PCD 2356 $1182323 Tmg046 Chapel View RI 020713 PCD 2357 $4292324 Tony's Pizza RI 020713 PCD 2358 $872325 Tony's Pizza RI 020713 PCD 2359 $372326 Towneplace Suites Quon RI 020713 PCD 2360 $1062327 Towneplace Suites Quon RI 020713 PCD 2361 $1062328 Towneplace Suites Quon RI 020713 PCD 2362 $1062329 Towneplace Suites Quon RI 020713 PCD 2363 $1062330 Towneplace Suites Quon RI 020713 PCD 2364 $1062331 Towneplace Suites Quon RI 020713 PCD 2365 $1062332 Towneplace Suites Quon RI 020713 PCD 2366 $1062333 Towneplace Suites Quon RI 020713 PCD 2367 $1062334 Towneplace Suites Quon RI 020713 PCD 2368 $1062335 Towneplace Suites Quon RI 020713 PCD 2369 $1062336 Towneplace Suites Quon RI 020713 PCD 2370 $1062337 Towneplace Suites Quon RI 020713 PCD 2371 $1062338 Towneplace Suites Quon RI 020713 PCD 2372 $1062339 Towneplace Suites Quon RI 020713 PCD 2373 $1062340 Towneplace Suites Quon RI 020713 PCD 2374 $106

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 65 of 67

154

Page 434: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

2341 Towneplace Suites Quon RI 020713 PCD 2375 $1062342 Towneplace Suites Quon RI 020713 PCD 2376 $1062343 Towneplace Suites Quon RI 020713 PCD 2377 $1062344 Towneplace Suites Quon RI 020713 PCD 2378 $1062345 Towneplace Suites Quon RI 020713 PCD 2379 $1062346 Towneplace Suites Quon RI 020713 PCD 2380 $1062347 Towneplace Suites Quon RI 020713 PCD 2381 $1062348 Towneplace Suites Quon RI 020713 PCD 2382 $1062349 Towneplace Suites Quon RI 020713 PCD 2383 $1062350 Towneplace Suites Quon RI 020713 PCD 2384 $1062351 Towneplace Suites Quon RI 020713 PCD 2385 $1062352 Towneplace Suites Quon RI 020713 PCD 2386 $1062353 Towneplace Suites Quon RI 020713 PCD 2387 $1062354 Towneplace Suites Quon RI 020713 PCD 2388 $1062355 Towneplace Suites Quon RI 020713 PCD 2389 $1062356 Towneplace Suites Quon RI 020713 PCD 2390 $1062357 Towneplace Suites Quon RI 020713 PCD 2391 $1062358 Towneplace Suites Quon RI 020713 PCD 2392 $1062359 Towneplace Suites Quon RI 020713 PCD 2393 $1062360 Towneplace Suites Quon RI 020713 PCD 2394 $1182361 Towneplace Suites Quon RI 020713 PCD 2395 $1182362 Towneplace Suites Quon RI 020713 PCD 2396 $1182363 Towneplace Suites Quon RI 020713 PCD 2397 $1182364 Towneplace Suites Quon RI 020713 PCD 2398 $1,5932365 Towneplace Suites Quon RI 020713 PCD 2399 $5,3112366 Towneplace Suites Quon RI 020713 PCD 2400 $5,3112367 Towneplace Suites Quon RI 020713 PCD 2401 $3,1872368 Trattoria Romana RI 020713 PCD 2402 $1382369 Trattoria Romana RI 020713 PCD 2403 $802370 Tri State Truck Center RI 020713 PCD 2404 $1962371 Trinity Brewhouse RI 020713 PCD 2405 $602372 Trinity Brewhouse RI 020713 PCD 2406 $812373 Trinity Brewhouse RI 020713 PCD 2407 $892374 Trinity Brewhouse RI 020713 PCD 2408 $1532375 Trinity Brewhouse RI 020713 PCD 2409 $1592376 Trinity Brewhouse RI 020713 PCD 2410 $164

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 66 of 67

155

Page 435: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,579,440

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Procurement Cards

2377 Two Trees Inn RI 020713 PCD 2411 $25,7032378 Unochicagogrill#402 RI 020713 PCD 2412 $2322379 Unochicagogrill#403 RI 020713 PCD 2413 $6782380 Unochicagogrill#403 RI 020713 PCD 2414 $3622381 Unochicagogrill#403 RI 020713 PCD 2415 $5472382 Unochicagogrill#403 RI 020713 PCD 2416 $252383 Venice Restaurant, Inc RI 020713 PCD 2417 $1172384 Wal-Mart#2261 RI 020713 PCD 2418 $2102385 Wal-Mart#2261 RI 020713 PCD 2419 $662386 Wal-Mart#2261 RI 020713 PCD 2420 $1612387 Wal-Mart#2261 RI 020713 PCD 2421 $922388 Wal-Mart#2747 RI 020713 PCD 2422 $912389 Watan Hotels Llc RI 020713 PCD 2423 $3,5202390 Watan Hotels Llc RI 020713 PCD 2424 $6692391 Watan Hotels Llc RI 020713 PCD 2425 $9,0512392 Wharf Tavern RI 020713 PCD 2426 $2432393 Winnapaug Inn RI 020713 PCD 2427 $4,9222394 Wyndham Garden Provide RI 020713 PCD 2428 $2,8512395 Wyndham Garden Provide RI 020713 PCD 2429 $5,8332396 Wyndham Garden Provide RI 020713 PCD 2430 $5,5312397 Wyndham Garden Provide RI 020713 PCD 2431 $4,2682398 Wyndham Garden Provide RI 020713 PCD 2432 $1,6762399 Wyndham Garden Provide RI 020713 PCD 2433 $5,5312400 Wyndham Garden Provide RI 020713 PCD 2434 $2,8512401 Wyndham Garden Provide RI 020713 PCD 2435 $5,5312402 Wyndham Garden Provide RI 020713 PCD 2436 $5,5312403 Wyndham Garden Provide RI 020713 PCD 2437 $1,1752404 Wyndham Garden Provide RI 020713 PCD 2438 $2,8512405 Wyndham Garden Provide RI 020713 PCD 2439 $2,8512406 Wyndham Garden Provide RI 020713 PCD 2440 $5,7322407 Wyndham Garden Provide RI 020713 PCD 2441 $2,8512408 Wyndham Garden Provide RI 020713 PCD 2442 $5,531

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-DPage 67 of 67

156

Page 436: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

S

chedule 7-E

M

iscellaneous

Accounts P

ayable

Page 437: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,934,989

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Miscellaneous Accounts Payable

36 Coneco Engineers & Scientists Inc. RI 020713 MAP 0037 $5,25137 Diesel Direct Inc. RI 020713 MAP 0038 $1,54138 Diesel Direct Inc. RI 020713 MAP 0039 $77239 Diesel Direct Inc. RI 020713 MAP 0040 $10,21840 Diesel Direct Inc. RI 020713 MAP 0041 $1,63041 Diesel Direct Inc. RI 020713 MAP 0042 $1,55642 Diesel Direct Inc. RI 020713 MAP 0043 $7,56943 Diesel Direct Inc. RI 020713 MAP 0044 $1,06944 Diesel Direct Inc. RI 020713 MAP 0045 $50045 Diesel Direct Inc. RI 020713 MAP 0046 $1,64046 Diesel Direct Inc. RI 020713 MAP 0047 $1,23647 Diesel Direct Inc. RI 020713 MAP 0048 $92748 Diesel Direct Inc. RI 020713 MAP 0049 $70249 Diesel Direct Inc. RI 020713 MAP 0050 $3,48750 Diesel Direct Inc. RI 020713 MAP 0051 $3,40651 Diesel Direct Inc. RI 020713 MAP 0052 $50052 Diesel Direct Inc. RI 020713 MAP 0053 $1,79653 Diesel Direct Inc. RI 020713 MAP 0054 $15,31654 Diesel Direct Inc. RI 020713 MAP 0055 $30,28955 Eleccomm Power Services Inc. RI 020713 MAP 0056 $26,06756 J H Lynch And Sons Inc. RI 020713 MAP 0057 $13,86057 J H Lynch And Sons Inc. RI 020713 MAP 0058 $13,55158 Locke Crane Services Llc RI 020713 MAP 0059 $86,74059 Msl Group RI 020713 MAP 0060 $1,76360 Nationwide Credit Inc. RI 020713 MAP 0061 $11,54461 New England Utility Constructors In RI 020713 MAP 0062 $31,04362 Northern Tree Service Inc. RI 020713 MAP 0063 $1,25263 Northern Tree Service Inc. RI 020713 MAP 0064 $1,00064 Phh Arval RI 020713 MAP 0065 $20,14765 Phh Arval RI 020713 MAP 0066 $5,95966 Phh Arval RI 020713 MAP 0067 $15,00367 Phh Arval RI 020713 MAP 0068 $90568 Phh Arval RI 020713 MAP 0069 $3,00069 Precise Kit Promotion Inc. RI 020713 MAP 0070 $57870 Precise Kit Promotion Inc. RI 020713 MAP 0071 $1,44571 Precise Kit Promotion Inc. RI 020713 MAP 0072 $578

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-E

Page 1 of 3

157

Page 438: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $1,934,989

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Miscellaneous Accounts Payable

72 Precise Kit Promotion Inc. RI 020713 MAP 0073 $2,89073 Precise Kit Promotion Inc. RI 020713 MAP 0074 $1,44574 Precise Kit Promotion Inc. RI 020713 MAP 0075 $7,73475 Precise Kit Promotion Inc. RI 020713 MAP 0076 $9,97276 Pro. Unlimited Inc. RI 020713 MAP 0077 $3,88477 Pro. Unlimited Inc. RI 020713 MAP 0078 $3,52778 Pro. Unlimited Inc. RI 020713 MAP 0079 $3,23779 Pro. Unlimited Inc. RI 020713 MAP 0080 $3,49780 Pro. Unlimited Inc. RI 020713 MAP 0081 $3,20981 Pro. Unlimited Inc. RI 020713 MAP 0082 $3,61682 Pro. Unlimited Inc. RI 020713 MAP 0083 $3,31983 Pro. Unlimited Inc. RI 020713 MAP 0084 $2,99284 Pro. Unlimited Inc. RI 020713 MAP 0085 $2,74685 Pro. Unlimited Inc. RI 020713 MAP 0086 $3,64186 Pro. Unlimited Inc. RI 020713 MAP 0087 $3,34187 Pro. Unlimited Inc. RI 020713 MAP 0088 $2,99288 Pro. Unlimited Inc. RI 020713 MAP 0089 $2,74689 Pro. Unlimited Inc. RI 020713 MAP 0090 $3,70590 Pro. Unlimited Inc. RI 020713 MAP 0091 $3,40091 Pro. Unlimited Inc. RI 020713 MAP 0092 $3,52792 Pro. Unlimited Inc. RI 020713 MAP 0093 $3,23793 Pro. Unlimited Inc. RI 020713 MAP 0094 $3,79294 Pro. Unlimited Inc. RI 020713 MAP 0095 $3,48195 Pro. Unlimited Inc. RI 020713 MAP 0096 $4,23296 Questline Inc. RI 020713 MAP 0097 $1,25597 Republic Services National Accounts RI 020713 MAP 0098 $96098 Ronnie's Of Warwick Inc. RI 020713 MAP 0099 $33399 Saic Energy Environment RI 020713 MAP 0100 $279100 Spectrum Analytical Inc. RI 020713 MAP 0101 $118101 Spectrum Analytical Inc. RI 020713 MAP 0102 $118102 Spectrum Analytical Inc. RI 020713 MAP 0103 $118103 Spectrum Analytical Inc. RI 020713 MAP 0104 $45104 Storm Services Llc RI 020713 MAP 0105 $487,469105 Tom's Market Catering RI 020713 MAP 0107 $19,161106 Tom's Market Catering RI 020713 MAP 0108 $8,064107 Town Of Glocester RI 020713 MAP 0109 $913

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-E

Page 2 of 3

158

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Grand Total: $1,934,989

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Accounts Payable - Miscellaneous Accounts Payable

108 Town Of Narragansett RI 020713 MAP 0111 $596109 Town Of South Kingstown RI 020713 MAP 0112 $4,248110 Town Of Warren RI 020713 MAP 0113 $596111 Travelliance RI 020713 MAP 0114 $23,788112 Trc Engineers Inc RI 020713 MAP 0115 $2,920113 Trc Engineers Inc RI 020713 MAP 0116 $327,147114 U.S. Security Associates, Inc. RI 020713 MAP 0117 $438115 Ugl Unicco RI 020713 MAP 0118 $890116 Ugl Unicco RI 020713 MAP 0119 $3,231117 United Site Services Inc. RI 020713 MAP 0120 $200118 United Site Services Inc. RI 020713 MAP 0121 $1,008119 United Site Services Inc. RI 020713 MAP 0122 $808120 Universal Construction Co. RI 020713 MAP 0123 $537121 Universal Construction Co. RI 020713 MAP 0124 $4,725122 Universal Construction Co. RI 020713 MAP 0125 $13,351123 Universal Construction Co. RI 020713 MAP 0126 $16,714124 Universal Construction Co. RI 020713 MAP 0127 $3,021125 Universal Construction Co. RI 020713 MAP 0128 $8,272126 Universal Construction Co. RI 020713 MAP 0129 $744127 Universal Construction Co. RI 020713 MAP 0130 $1,095128 Universal Construction Co. RI 020713 MAP 0131 $3,434129 Universal Construction Co. RI 020713 MAP 0132 $3,052130 Universal Construction Co. RI 020713 MAP 0133 $5,799131 Universal Construction Co. RI 020713 MAP 0134 $1,748132 Universal Construction Co. RI 020713 MAP 0135 $2,413133 Universal Construction Co. RI 020713 MAP 0136 $3,563134 Universal Construction Co. RI 020713 MAP 0137 $2,763135 Universal Construction Co. RI 020713 MAP 0138 $2,755136 Utilimap Corp RI_020713_MAP_0139;

RI_020713_MAP_0140; RI 020713 MAP 0142

$134,447

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-E

Page 3 of 3

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Schedule 7-F

P

ayroll

Page 441: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $4,474,633

Line # Orig Bus Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e)

1 5110 National Grid USA Service Co. $212,770 $1,405,422 $02 5120 NG Engineering Srvcs, LLC $0 $4,685 $03 5210 Niagara Mohawk Power Corp $100,632 $554,404 $04 5310 Massachusetts Electric Company $16,242 $260,552 $05 5330 Boston Gas Company $0 $15,895 $06 5340 Colonial Gas Company $0 $7,334 $07 5360 Narragansett Electric Company $793 $1,492,100 $08 5360 Narragansett Gas Company $11,101 $392,704 $0

9 Total $341,538 $4,133,096 $0

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Payroll Cost Summary by Source Company

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-F

Page 1 of 1

160

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S

chedule 7-F-1

P

ayroll – Detail

Page 443: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $4,474,633

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

1 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $993 $02 Lead Supv Operations 5110 National Grid USA Service Co. $1,497 $2,523 $03 Consulting Engineer 5110 National Grid USA Service Co. $2,009 $7,074 $04 Sr Supv Operations 5110 National Grid USA Service Co. $0 $6,608 $05 Sr Analyst 5110 National Grid USA Service Co. $325 $2,509 $06 Director 5110 National Grid USA Service Co. $972 $0 $07 Lead Engineer 5110 National Grid USA Service Co. $1,189 $3,121 $08 Director 5110 National Grid USA Service Co. $832 $0 $09 Lead Coordinator 5110 National Grid USA Service Co. $0 $645 $0

10 Sr Analyst 5110 National Grid USA Service Co. $425 $1,169 $011 Sys Control Ctr Operator 5110 National Grid USA Service Co. $0 $1,646 $012 Prin Engineer 5110 National Grid USA Service Co. $1,514 $4,449 $013 Lead Tech Support Consult 5110 National Grid USA Service Co. $1,221 $4,120 $014 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $247 $499 $015 Category Manager 5110 National Grid USA Service Co. $0 $965 $016 Lead Engineer 5110 National Grid USA Service Co. $1,276 $6,184 $017 Lead Engineer 5110 National Grid USA Service Co. $392 $1,985 $018 President FERC 5110 National Grid USA Service Co. $337 $0 $019 Manager PM 5110 National Grid USA Service Co. $1,571 $5,205 $020 Prin Engineer 5110 National Grid USA Service Co. $0 $5,518 $021 Representative 5110 National Grid USA Service Co. $0 $706 $022 Engineer Manager 5110 National Grid USA Service Co. $510 $1,711 $023 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $988 $024 Designer B 5110 National Grid USA Service Co. $0 $2,860 $025 Engineer Manager 5110 National Grid USA Service Co. $532 $2,495 $026 Sys Control Ctr Operator 5110 National Grid USA Service Co. $0 $2,488 $027 Sr Supv Operations 5110 National Grid USA Service Co. $781 $2,561 $028 Sr Analyst 5110 National Grid USA Service Co. $148 $1,331 $029 Team Lead 5110 National Grid USA Service Co. $0 $1,315 $030 Exec Asst to Band B 5110 National Grid USA Service Co. $439 $1,341 $031 Sr Supv Operations 5110 National Grid USA Service Co. $1,619 $6,437 $032 Material Handler B (CDC) 5110 National Grid USA Service Co. $0 $2,548 $033 Sr Engineer 5110 National Grid USA Service Co. $0 $1,762 $034 Ld Relay Technician 5110 National Grid USA Service Co. $0 $281 $035 Lead Engineer 5110 National Grid USA Service Co. $1,875 $6,875 $036 Manager 5110 National Grid USA Service Co. $635 $2,492 $037 Sr Analyst 5110 National Grid USA Service Co. $136 $691 $038 Manager 5110 National Grid USA Service Co. $1,210 $3,918 $039 Material Handler (CDC) 5110 National Grid USA Service Co. $0 $2,315 $040 Working Leader/cc 5110 National Grid USA Service Co. $0 $2,395 $041 Prin Engineer 5110 National Grid USA Service Co. $669 $2,632 $042 Sr Analyst 5110 National Grid USA Service Co. $169 $955 $043 Lead Engineer 5110 National Grid USA Service Co. $1,174 $3,094 $044 Operations Clerk 5110 National Grid USA Service Co. $0 $2,161 $045 Prin Engineer 5110 National Grid USA Service Co. $1,674 $4,458 $046 Manager 5110 National Grid USA Service Co. $263 $740 $047 Representative 5110 National Grid USA Service Co. $1,103 $3,233 $048 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,281 $049 Fld Accountant Sr 80 5110 National Grid USA Service Co. $234 $110 $050 Ld Relay Technician 5110 National Grid USA Service Co. $1,017 $4,672 $051 Operations Clerk 5110 National Grid USA Service Co. $0 $3,051 $052 Structural Specialist/cc 5110 National Grid USA Service Co. $0 $6,051 $053 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,751 $054 Sr Sales Representative 5110 National Grid USA Service Co. $0 $977 $055 Director 5110 National Grid USA Service Co. $602 $0 $056 Material Handler A Yard 5110 National Grid USA Service Co. $200 $2,290 $057 Lead Representative 5110 National Grid USA Service Co. $818 $1,303 $058 Exec Asst to Band A 5110 National Grid USA Service Co. $1,104 $3,630 $0

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Payroll Costs - Detail

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-F-1

Page 1 of 29

161

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Grand Total: $4,474,633

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Payroll Costs - Detail

59 Lead Engineer 5110 National Grid USA Service Co. $715 $2,884 $060 Live Line Specialist 5110 National Grid USA Service Co. $0 $3,379 $061 Sr IT Engineer 5110 National Grid USA Service Co. $0 $62 $062 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,279 $063 Manager 5110 National Grid USA Service Co. $958 $2,244 $064 VP Maint & Constr NE Elec 5110 National Grid USA Service Co. $1,112 $0 $065 Sr Supv Operations 5110 National Grid USA Service Co. $0 $681 $066 Accounts Processing Rep II 5110 National Grid USA Service Co. $43 $1,178 $067 Lead Technician 5110 National Grid USA Service Co. $0 $1,135 $068 Sr Supv Operations 5110 National Grid USA Service Co. $474 $1,394 $069 Cnstrctn Elect 5110 National Grid USA Service Co. $0 $2,978 $070 IT Analyst 5110 National Grid USA Service Co. $164 $490 $071 Electrician/Welder 1/C 5110 National Grid USA Service Co. $0 $2,525 $072 Sr IT Analyst 5110 National Grid USA Service Co. $0 $104 $073 Sr Supv Non Operations 5110 National Grid USA Service Co. $383 $447 $074 Cust Svc Rep III 5110 National Grid USA Service Co. $20 $968 $075 Exec Asst to Band A 5110 National Grid USA Service Co. $0 $610 $076 Material Handler (CDC) 5110 National Grid USA Service Co. $0 $1,020 $077 Accounts Processing Rep II 5110 National Grid USA Service Co. $41 $1,072 $078 Prin Engineer 5110 National Grid USA Service Co. $1,334 $7,078 $079 Lead Engineer 5110 National Grid USA Service Co. $496 $1,239 $080 Lead Program Manager 5110 National Grid USA Service Co. $238 $937 $081 Working Leader/cc 5110 National Grid USA Service Co. $0 $5,914 $082 Sys Control Ctr Operator 5110 National Grid USA Service Co. $0 $2,214 $083 Sr Supv Operations 5110 National Grid USA Service Co. $390 $2,154 $084 Sr Supv Operations 5110 National Grid USA Service Co. $385 $1,931 $085 Welder 1/C 5110 National Grid USA Service Co. $0 $1,532 $086 Material Handler A Yard 5110 National Grid USA Service Co. $0 $2,544 $087 Manager 5110 National Grid USA Service Co. $320 $672 $088 Material Handler A Yard 5110 National Grid USA Service Co. $0 $776 $089 Engineer Manager 5110 National Grid USA Service Co. $2,168 $6,504 $090 Lead Specialist 5110 National Grid USA Service Co. $0 $2,512 $091 Sr Analyst 5110 National Grid USA Service Co. $932 $1,398 $092 Material Handler (CDC) 5110 National Grid USA Service Co. $0 $1,122 $093 Lineworker 1/C 5110 National Grid USA Service Co. $0 $3,042 $094 Material Handler (CDC) 5110 National Grid USA Service Co. $0 $1,472 $095 Lead Program Manager 5110 National Grid USA Service Co. $0 $5,443 $096 Operations Clerk 5110 National Grid USA Service Co. $0 $484 $097 Dynamiter1C/cc 5110 National Grid USA Service Co. $0 $2,221 $098 Sr Supv Non Operations 5110 National Grid USA Service Co. $0 $888 $099 Lead Planner 5110 National Grid USA Service Co. $1,266 $2,222 $0100 Working Leader - Electric 5110 National Grid USA Service Co. $0 $1,752 $0101 Material Handler (CDC) 5110 National Grid USA Service Co. $0 $1,293 $0102 Relay Technician 5110 National Grid USA Service Co. $1,174 $2,422 $0103 Manager 5110 National Grid USA Service Co. $697 $1,872 $0104 Sr Engineer 5110 National Grid USA Service Co. $719 $2,224 $0105 Structural Specialist/cc 5110 National Grid USA Service Co. $0 $1,974 $0106 Lead Sales Representative 5110 National Grid USA Service Co. $0 $2,556 $0107 Sr Analyst 5110 National Grid USA Service Co. $0 $156 $0108 Sr Scheduler 5110 National Grid USA Service Co. $0 $1,020 $0109 Operations Clerk 5110 National Grid USA Service Co. $0 $2,661 $0110 Lead Analyst 5110 National Grid USA Service Co. $512 $896 $0111 Lead IT Analyst 5110 National Grid USA Service Co. $0 $39 $0112 Lead Analyst 5110 National Grid USA Service Co. $197 $0 $0113 Sr Editor 5110 National Grid USA Service Co. $182 $666 $0114 Prin Engineer 5110 National Grid USA Service Co. $742 $2,894 $0115 Sys Control Ctr Operator 5110 National Grid USA Service Co. $0 $720 $0116 Prin Program Manager 5110 National Grid USA Service Co. $1,144 $2,573 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-F-1

Page 2 of 29

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Grand Total: $4,474,633

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Payroll Costs - Detail

117 Material Handler (CDC) 5110 National Grid USA Service Co. $0 $2,165 $0118 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,741 $0119 Working Leader - Switchbo 5110 National Grid USA Service Co. $0 $2,717 $0120 Sr Engineer 5110 National Grid USA Service Co. $1,552 $5,771 $0121 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,429 $0122 Sr Supv Operations 5110 National Grid USA Service Co. $1,217 $2,357 $0123 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $804 $0124 Engineer Manager 5110 National Grid USA Service Co. $0 $3,134 $0125 Ld Relay Technician 5110 National Grid USA Service Co. $701 $3,025 $0126 Accounts Processing Rep II 5110 National Grid USA Service Co. $38 $999 $0127 Sr Analyst 5110 National Grid USA Service Co. $0 $1,592 $0128 Prin Project Manager 5110 National Grid USA Service Co. $782 $5,617 $0129 Manager 5110 National Grid USA Service Co. $955 $2,444 $0130 Manager 5110 National Grid USA Service Co. $1,340 $2,862 $0131 Sr Analyst 5110 National Grid USA Service Co. $137 $817 $0132 Manager 5110 National Grid USA Service Co. $0 $2,227 $0133 Team Lead 5110 National Grid USA Service Co. $0 $1,280 $0134 Material Handler (CDC) 5110 National Grid USA Service Co. $0 $2,716 $0135 Prin Partner 5110 National Grid USA Service Co. $116 $587 $0136 Working Leader - Switchbo 5110 National Grid USA Service Co. $0 $2,551 $0137 Applications Architect 5110 National Grid USA Service Co. $0 $1,609 $0138 Lead Technician 5110 National Grid USA Service Co. $46 $1,083 $0139 Sr Engineer 5110 National Grid USA Service Co. $696 $2,349 $0140 Manager 5110 National Grid USA Service Co. $0 $2,104 $0141 Director 5110 National Grid USA Service Co. $1,128 $0 $0142 Sr Analyst 5110 National Grid USA Service Co. $0 $1,500 $0143 Accounts Processing Rep II 5110 National Grid USA Service Co. $43 $1,126 $0144 Lead Engineer 5110 National Grid USA Service Co. $943 $2,687 $0145 Sr Instructor 5110 National Grid USA Service Co. $1,043 $5,257 $0146 Lead Analyst 5110 National Grid USA Service Co. $170 $892 $0147 Equip Operator 5110 National Grid USA Service Co. $0 $1,955 $0148 Engineer Manager 5110 National Grid USA Service Co. $486 $683 $0149 Representative 5110 National Grid USA Service Co. $467 $1,057 $0150 Analyst 5110 National Grid USA Service Co. $0 $768 $0151 Lead Analyst 5110 National Grid USA Service Co. $434 $927 $0152 Sr Supv Non Operations 5110 National Grid USA Service Co. $600 $2,100 $0153 Sr Supv Operations 5110 National Grid USA Service Co. $1,539 $6,467 $0154 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $955 $0155 Sr Technician 5110 National Grid USA Service Co. $0 $1,381 $0156 Util Worker 1/C 5110 National Grid USA Service Co. $0 $2,087 $0157 Engineer Manager 5110 National Grid USA Service Co. $1,360 $3,363 $0158 Legal Asst 5110 National Grid USA Service Co. $588 $1,238 $0159 Material Handler B (CDC) 5110 National Grid USA Service Co. $0 $2,898 $0160 Working Leader - Electric 5110 National Grid USA Service Co. $0 $1,752 $0161 Manager 5110 National Grid USA Service Co. $0 $3,126 $0162 Material Handler B (CDC) 5110 National Grid USA Service Co. $0 $2,417 $0163 Sr Real Estate Representa 5110 National Grid USA Service Co. $320 $1,503 $0164 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,166 $0165 Electrician 1/C 5110 National Grid USA Service Co. $0 $1,663 $0166 Switchboard Electrician 5110 National Grid USA Service Co. $0 $2,568 $0167 Material Handler (CDC) 5110 National Grid USA Service Co. $0 $2,904 $0168 Sr Engineer 5110 National Grid USA Service Co. $1,449 $4,823 $0169 Lead Supv Operations 5110 National Grid USA Service Co. $433 $2,552 $0170 Lead Engineer 5110 National Grid USA Service Co. $402 $2,748 $0171 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,147 $0172 Operations Clerk 5110 National Grid USA Service Co. $0 $2,907 $0173 Operations Clerk 5110 National Grid USA Service Co. $0 $4,717 $0174 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,216 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-F-1

Page 3 of 29

163

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Grand Total: $4,474,633

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Payroll Costs - Detail

175 Manager 5110 National Grid USA Service Co. $1,265 $5,226 $0176 Equip Operator 5110 National Grid USA Service Co. $0 $517 $0177 Util Worker 1/C 5110 National Grid USA Service Co. $0 $1,442 $0178 Analyst 5110 National Grid USA Service Co. $0 $739 $0179 Sr Analyst 5110 National Grid USA Service Co. $0 $1,815 $0180 Director 5110 National Grid USA Service Co. $707 $0 $0181 Sr Analyst 5110 National Grid USA Service Co. $0 $536 $0182 Team Lead 5110 National Grid USA Service Co. $0 $1,604 $0183 Sr Supv Operations 5110 National Grid USA Service Co. $0 $3,058 $0184 Ld Relay Technician 5110 National Grid USA Service Co. $687 $322 $0185 Sys Control Ctr Operator 5110 National Grid USA Service Co. $0 $1,664 $0186 Engineer Manager 5110 National Grid USA Service Co. $1,566 $3,558 $0187 Team Lead 5110 National Grid USA Service Co. $22 $1,085 $0188 Electrician 1/C 5110 National Grid USA Service Co. $0 $1,700 $0189 Sr Supv Operations 5110 National Grid USA Service Co. $1,170 $6,483 $0190 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,146 $0191 Utility Worker 3/C/cc 5110 National Grid USA Service Co. $0 $4,637 $0192 Map & Record Tech B 5110 National Grid USA Service Co. $0 $627 $0193 Manager 5110 National Grid USA Service Co. $0 $1,443 $0194 Exec Asst to Band B 5110 National Grid USA Service Co. $67 $333 $0195 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,221 $0196 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $734 $0197 Team Lead 5110 National Grid USA Service Co. $0 $549 $0198 Lead Program Manager 5110 National Grid USA Service Co. $1,469 $2,479 $0199 Lead Program Manager 5110 National Grid USA Service Co. $0 $3,966 $0200 Lead Analyst 5110 National Grid USA Service Co. $0 $1,342 $0201 Material Handler A Yard 5110 National Grid USA Service Co. $0 $2,726 $0202 Sr Technician 5110 National Grid USA Service Co. $0 $1,421 $0203 Lead Technician 5110 National Grid USA Service Co. $0 $3,800 $0204 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,176 $0205 Sr Supv Operations 5110 National Grid USA Service Co. $0 $1,500 $0206 Lead Engineer 5110 National Grid USA Service Co. $0 $2,394 $0207 Prin Engineer 5110 National Grid USA Service Co. $0 $2,329 $0208 Electrician/Welder 1/C 5110 National Grid USA Service Co. $0 $6,798 $0209 Accounts Processing Rep I 5110 National Grid USA Service Co. $26 $718 $0210 Material Handler (CDC) 5110 National Grid USA Service Co. $0 $841 $0211 Lead Planner 5110 National Grid USA Service Co. $931 $2,030 $0212 Cnstrctn Elect 5110 National Grid USA Service Co. $0 $1,804 $0213 Accounts Processing Rep II 5110 National Grid USA Service Co. $43 $1,113 $0214 Manager 5110 National Grid USA Service Co. $0 $791 $0215 Supv Non Operations 5110 National Grid USA Service Co. $0 $900 $0216 Lead Analyst 5110 National Grid USA Service Co. $426 $1,796 $0217 Util Worker 1/C 5110 National Grid USA Service Co. $0 $2,194 $0218 Sr Project Manager 5110 National Grid USA Service Co. $0 $356 $0219 Cnstrctn Elect 5110 National Grid USA Service Co. $0 $6,881 $0220 Manager 5110 National Grid USA Service Co. $800 $2,279 $0221 Team Lead 5110 National Grid USA Service Co. $0 $943 $0222 Asst Gen Counsel & Direct 5110 National Grid USA Service Co. $32 $0 $0223 Sr Map & Record Tech 5110 National Grid USA Service Co. $233 $4,958 $0224 Shift Supv Control Room 5110 National Grid USA Service Co. $0 $1,000 $0225 Manager 5110 National Grid USA Service Co. $3,179 $0 $0226 Director 5110 National Grid USA Service Co. $731 $0 $0227 Switchboard Electrician 5110 National Grid USA Service Co. $0 $7,117 $0228 Manager 5110 National Grid USA Service Co. $1,776 $6,576 $0229 Electrician 1/C 5110 National Grid USA Service Co. $0 $1,709 $0230 Lead Engineer 5110 National Grid USA Service Co. $390 $1,281 $0231 Live Line Specialist 5110 National Grid USA Service Co. $0 $1,817 $0232 Material Handler (CDC) 5110 National Grid USA Service Co. $0 $724 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-F-1

Page 4 of 29

164

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Grand Total: $4,474,633

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Payroll Costs - Detail

233 Engineer Manager 5110 National Grid USA Service Co. $1,375 $4,556 $0234 Engineer Manager 5110 National Grid USA Service Co. $677 $3,344 $0235 Sr Lab Technician 5110 National Grid USA Service Co. $282 $2,086 $0236 Working Leader - Electric 5110 National Grid USA Service Co. $0 $7,307 $0237 Equip Operator 5110 National Grid USA Service Co. $0 $1,477 $0238 Lead Sales Representative 5110 National Grid USA Service Co. $387 $2,033 $0239 Sr Analyst 5110 National Grid USA Service Co. $0 $807 $0240 Prin Project Manager 5110 National Grid USA Service Co. $0 $6,429 $0241 Director 5110 National Grid USA Service Co. $890 $0 $0242 Exec Asst to Band B 5110 National Grid USA Service Co. $219 $1,271 $0243 Sr Analyst 5110 National Grid USA Service Co. $0 $521 $0244 Manager 5110 National Grid USA Service Co. $0 $1,178 $0245 Working Leader/cc 5110 National Grid USA Service Co. $0 $6,455 $0246 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,146 $0247 Team Lead 5110 National Grid USA Service Co. $0 $1,459 $0248 Material Handler A Yard 5110 National Grid USA Service Co. $0 $2,502 $0249 Team Lead 5110 National Grid USA Service Co. $0 $876 $0250 Analyst 5110 National Grid USA Service Co. $0 $555 $0251 Material Handler (CDC) 5110 National Grid USA Service Co. $0 $2,336 $0252 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $978 $0253 Sr Map & Record Tech 5110 National Grid USA Service Co. $111 $0 $0254 Director 5110 National Grid USA Service Co. $943 $0 $0255 Asst Analyst 5110 National Grid USA Service Co. $48 $2,427 $0256 Manager 5110 National Grid USA Service Co. $0 $1,097 $0257 Lead Engineer 5110 National Grid USA Service Co. $698 $2,868 $0258 Sr Instructor 5110 National Grid USA Service Co. $1,189 $3,372 $0259 Sr Safety Representative 5110 National Grid USA Service Co. $984 $2,706 $0260 Manager 5110 National Grid USA Service Co. $1,226 $2,971 $0261 Team Lead 5110 National Grid USA Service Co. $0 $1,388 $0262 Lead Supv Operations 5110 National Grid USA Service Co. $0 $3,750 $0263 Prin Engineer 5110 National Grid USA Service Co. $873 $2,210 $0264 Lead Engineer 5110 National Grid USA Service Co. $864 $2,106 $0265 Sr Relay Technician 5110 National Grid USA Service Co. $982 $2,639 $0266 Sr Engineer 5110 National Grid USA Service Co. $1,180 $3,355 $0267 Sr Supv Operations 5110 National Grid USA Service Co. $0 $1,548 $0268 Lead Program Manager 5110 National Grid USA Service Co. $1,046 $2,176 $0269 Analyst 5110 National Grid USA Service Co. $833 $4,654 $0270 Lead Sales Representative 5110 National Grid USA Service Co. $491 $2,652 $0271 Lead Sales Representative 5110 National Grid USA Service Co. $0 $2,349 $0272 Prin Scientist 5110 National Grid USA Service Co. $778 $1,349 $0273 Lead Program Manager 5110 National Grid USA Service Co. $0 $3,929 $0274 Sr Relay Technician 5110 National Grid USA Service Co. $667 $2,881 $0275 Sr Supv Operations 5110 National Grid USA Service Co. $751 $2,886 $0276 Manager 5110 National Grid USA Service Co. $0 $966 $0277 Operations Clerk 5110 National Grid USA Service Co. $0 $3,510 $0278 Sr Supv Non Operations 5110 National Grid USA Service Co. $0 $1,223 $0279 Sr Analyst 5110 National Grid USA Service Co. $0 $1,790 $0280 Sr Representative 5110 National Grid USA Service Co. $275 $1,756 $0281 Director 5110 National Grid USA Service Co. $3,488 $0 $0282 Lead Supv Operations 5110 National Grid USA Service Co. $0 $1,710 $0283 Shift Supv Control Room 5110 National Grid USA Service Co. $0 $3,256 $0284 Sr Analyst 5110 National Grid USA Service Co. $0 $568 $0285 Manager 5110 National Grid USA Service Co. $0 $520 $0286 Lead Engineer 5110 National Grid USA Service Co. $1,303 $3,584 $0287 Sr Supv Operations 5110 National Grid USA Service Co. $408 $858 $0288 Sr Scheduler 5110 National Grid USA Service Co. $0 $1,153 $0289 Sys Control Ctr Operator 5110 National Grid USA Service Co. $0 $806 $0290 Lead Project Manager 5110 National Grid USA Service Co. $0 $1,564 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-F-1

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Grand Total: $4,474,633

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Payroll Costs - Detail

291 Lead Analyst 5110 National Grid USA Service Co. $321 $1,425 $0292 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,185 $0293 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,166 $0294 Manager 5110 National Grid USA Service Co. $430 $806 $0295 Sr Lab Technician 5110 National Grid USA Service Co. $310 $2,298 $0296 Lead Supv Operations 5110 National Grid USA Service Co. $0 $1,515 $0297 Manager 5110 National Grid USA Service Co. $0 $234 $0298 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,213 $0299 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $871 $0300 Cust Svc Rep III 5110 National Grid USA Service Co. $15 $953 $0301 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $925 $0302 Cust Svc Rep III 5110 National Grid USA Service Co. $20 $990 $0303 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,203 $0304 Sr Technician 5110 National Grid USA Service Co. $0 $1,300 $0305 Engineer Manager 5110 National Grid USA Service Co. $245 $2,108 $0306 Live Line Specialist 5110 National Grid USA Service Co. $0 $1,575 $0307 Material Handler (CDC) 5110 National Grid USA Service Co. $0 $2,336 $0308 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,204 $0309 Analyst 5110 National Grid USA Service Co. $749 $1,920 $0310 Sr Estimator 5110 National Grid USA Service Co. $532 $1,364 $0311 Sr Representative 5110 National Grid USA Service Co. $548 $1,439 $0312 Material Handler (CDC) 5110 National Grid USA Service Co. $0 $2,617 $0313 Sr Engineer 5110 National Grid USA Service Co. $316 $4,558 $0314 Lead Outage Coordinator 5110 National Grid USA Service Co. $0 $879 $0315 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,288 $0316 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,128 $0317 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $881 $0318 Sr Supv Non Operations 5110 National Grid USA Service Co. $0 $1,096 $0319 Electrician 1/C 5110 National Grid USA Service Co. $0 $2,253 $0320 Cnstrctn Elect 5110 National Grid USA Service Co. $0 $6,507 $0321 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $945 $0322 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $222 $0323 Sr Supv Non Operations 5110 National Grid USA Service Co. $965 $2,473 $0324 Real Estate Representativ 5110 National Grid USA Service Co. $0 $527 $0325 Material Handler A Yard 5110 National Grid USA Service Co. $0 $2,519 $0326 Sr IT Analyst 5110 National Grid USA Service Co. $0 $30 $0327 Lead Engineer 5110 National Grid USA Service Co. $716 $1,844 $0328 Prin Engineer 5110 National Grid USA Service Co. $0 $586 $0329 Lead Supv Operations 5110 National Grid USA Service Co. $0 $3,720 $0330 Sr Designer 5110 National Grid USA Service Co. $0 $2,368 $0331 VP Asset Mgmt 5110 National Grid USA Service Co. $3,056 $0 $0332 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,164 $0333 Team Lead 5110 National Grid USA Service Co. $0 $1,314 $0334 Sr Supv Non Operations 5110 National Grid USA Service Co. $0 $417 $0335 Engineer Manager 5110 National Grid USA Service Co. $0 $1,505 $0336 Lead Engineer 5110 National Grid USA Service Co. $541 $3,079 $0337 Sr Analyst 5110 National Grid USA Service Co. $99 $148 $0338 Lead Coordinator 5110 National Grid USA Service Co. $1,298 $5,980 $0339 Lead Project Manager 5110 National Grid USA Service Co. $0 $5,775 $0340 Sr Forester/Horticulturis 5110 National Grid USA Service Co. $361 $2,564 $0341 Manager 5110 National Grid USA Service Co. $0 $168 $0342 Sr Analyst 5110 National Grid USA Service Co. $0 $391 $0343 Sr Analyst 5110 National Grid USA Service Co. $38 $114 $0344 Sr Analyst 5110 National Grid USA Service Co. $0 $1,343 $0345 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,199 $0346 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,165 $0347 Sr Coordinator 5110 National Grid USA Service Co. $364 $1,705 $0348 Lead Analyst 5110 National Grid USA Service Co. $0 $1,244 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-F-1

Page 6 of 29

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Grand Total: $4,474,633

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Payroll Costs - Detail

349 Director 5110 National Grid USA Service Co. $1,154 $0 $0350 Sr IT Analyst 5110 National Grid USA Service Co. $0 $132 $0351 Prin Consultant 5110 National Grid USA Service Co. $0 $2,178 $0352 Lead Project Manager 5110 National Grid USA Service Co. $359 $5,980 $0353 Cnstrctn Elect 5110 National Grid USA Service Co. $0 $2,612 $0354 Electrician 1/C 5110 National Grid USA Service Co. $0 $2,473 $0355 Lead Planner 5110 National Grid USA Service Co. $1,174 $4,798 $0356 Manager 5110 National Grid USA Service Co. $0 $716 $0357 Sr Supv Operations 5110 National Grid USA Service Co. $965 $3,816 $0358 Sr Supv Operations 5110 National Grid USA Service Co. $1,044 $4,783 $0359 Sr Supv Operations 5110 National Grid USA Service Co. $761 $2,184 $0360 Sr Supv Operations 5110 National Grid USA Service Co. $1,201 $5,152 $0361 Sr Supv Operations 5110 National Grid USA Service Co. $1,073 $4,554 $0362 Manager 5110 National Grid USA Service Co. $0 $670 $0363 Manager 5110 National Grid USA Service Co. $0 $1,260 $0364 Sr Supv Operations 5110 National Grid USA Service Co. $1,177 $3,343 $0365 Manager 5110 National Grid USA Service Co. $450 $3,941 $0366 Sr Supv Operations 5110 National Grid USA Service Co. $355 $3,043 $0367 Manager 5110 National Grid USA Service Co. $456 $1,924 $0368 Sr IT Analyst 5110 National Grid USA Service Co. $0 $319 $0369 Sr Supv Operations 5110 National Grid USA Service Co. $780 $6,083 $0370 Lead Analyst 5110 National Grid USA Service Co. $0 $681 $0371 Sr Supv Operations 5110 National Grid USA Service Co. $1,042 $4,577 $0372 Manager 5110 National Grid USA Service Co. $0 $1,726 $0373 Prin Project Manager 5110 National Grid USA Service Co. $0 $352 $0374 Engineer Manager 5110 National Grid USA Service Co. $1,439 $3,028 $0375 Manager 5110 National Grid USA Service Co. $1,386 $5,219 $0376 Lead Coordinator 5110 National Grid USA Service Co. $1,162 $4,686 $0377 Lead Analyst 5110 National Grid USA Service Co. $34 $88 $0378 Lead Specialist 5110 National Grid USA Service Co. $0 $6,543 $0379 Sr Analyst 5110 National Grid USA Service Co. $0 $273 $0380 Lead Project Manager 5110 National Grid USA Service Co. $0 $6,230 $0381 Sr Buyer 5110 National Grid USA Service Co. $0 $473 $0382 Lead Specialist 5110 National Grid USA Service Co. $793 $4,835 $0383 Analyst 5110 National Grid USA Service Co. $0 $556 $0384 Lead Project Manager 5110 National Grid USA Service Co. $1,101 $5,094 $0385 Sr Supv Operations 5110 National Grid USA Service Co. $1,020 $4,497 $0386 Lead Coordinator 5110 National Grid USA Service Co. $0 $900 $0387 Cnstrctn Elect 5110 National Grid USA Service Co. $0 $2,251 $0388 Electrician 1/C 5110 National Grid USA Service Co. $0 $1,560 $0389 Lead Analyst 5110 National Grid USA Service Co. $0 $2,862 $0390 Coordinator 5110 National Grid USA Service Co. $682 $2,248 $0391 Manager 5110 National Grid USA Service Co. $0 $591 $0392 Engineer Manager 5110 National Grid USA Service Co. $1,021 $6,724 $0393 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $842 $0394 Lead Engineer 5110 National Grid USA Service Co. $367 $2,684 $0395 Sr Analyst 5110 National Grid USA Service Co. $271 $576 $0396 Live Line Specialist 5110 National Grid USA Service Co. $0 $1,800 $0397 Live Line Specialist 5110 National Grid USA Service Co. $0 $1,575 $0398 Sr Remvec Technician 5110 National Grid USA Service Co. $0 $119 $0399 Real Estate Representativ 5110 National Grid USA Service Co. $704 $1,665 $0400 Lead Specialist 5110 National Grid USA Service Co. $803 $3,599 $0401 Supv Non Operations 5110 National Grid USA Service Co. $0 $847 $0402 Lead Representative 5110 National Grid USA Service Co. $0 $2,927 $0403 Lead Instructor 5110 National Grid USA Service Co. $0 $522 $0404 Sr Lab Technician 5110 National Grid USA Service Co. $871 $2,828 $0405 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $852 $0406 Team Lead 5110 National Grid USA Service Co. $0 $1,273 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-F-1

Page 7 of 29

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Grand Total: $4,474,633

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Payroll Costs - Detail

407 Analyst 5110 National Grid USA Service Co. $0 $336 $0408 Supv Non Operations 5110 National Grid USA Service Co. $0 $477 $0409 Lead Program Manager 5110 National Grid USA Service Co. $0 $5,073 $0410 Technician 1/C (80) 5110 National Grid USA Service Co. $0 $3,142 $0411 Live Line Specialist 5110 National Grid USA Service Co. $0 $1,801 $0412 Lead Scientist 5110 National Grid USA Service Co. $1,778 $3,200 $0413 Relay Technician 5110 National Grid USA Service Co. $844 $2,350 $0414 Sr Supv Non Operations 5110 National Grid USA Service Co. $0 $1,158 $0415 Shift Supv Control Room 5110 National Grid USA Service Co. $0 $1,928 $0416 Engineer 5110 National Grid USA Service Co. $0 $2,195 $0417 Analyst 5110 National Grid USA Service Co. $0 $812 $0418 Lead Program Manager 5110 National Grid USA Service Co. $710 $5,722 $0419 Manager PM 5110 National Grid USA Service Co. $1,368 $2,566 $0420 Sys Control Ctr Operator 5110 National Grid USA Service Co. $0 $802 $0421 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,189 $0422 Order Processing Rep B 5110 National Grid USA Service Co. $0 $1,121 $0423 Lead Analyst 5110 National Grid USA Service Co. $165 $371 $0424 Sr Supv Non Operations 5110 National Grid USA Service Co. $0 $784 $0425 Sr Analyst 5110 National Grid USA Service Co. $280 $2,037 $0426 Supv Non Operations 5110 National Grid USA Service Co. $0 $912 $0427 Cust Svc Rep III 5110 National Grid USA Service Co. $15 $935 $0428 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,196 $0429 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $975 $0430 Order Processing Rep A 5110 National Grid USA Service Co. $0 $900 $0431 Map & Record Tech B 5110 National Grid USA Service Co. $0 $2,743 $0432 Cnstrctn Elect 5110 National Grid USA Service Co. $0 $2,273 $0433 Cnstrctn Elect 5110 National Grid USA Service Co. $0 $2,388 $0434 Electrician 1/C 5110 National Grid USA Service Co. $0 $2,198 $0435 Cnstrctn Elect 5110 National Grid USA Service Co. $0 $2,612 $0436 Cust Svc Rep III 5110 National Grid USA Service Co. $20 $927 $0437 Sys Control Ctr Operator 5110 National Grid USA Service Co. $0 $1,009 $0438 Analyst 5110 National Grid USA Service Co. $0 $398 $0439 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $820 $0440 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,166 $0441 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,298 $0442 Order Processing Rep B 5110 National Grid USA Service Co. $0 $889 $0443 Team Lead 5110 National Grid USA Service Co. $0 $1,253 $0444 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $891 $0445 Order Processing Rep B 5110 National Grid USA Service Co. $0 $1,059 $0446 Exec Advisor 5110 National Grid USA Service Co. $1,013 $2,787 $0447 Cust Svc Rep III 5110 National Grid USA Service Co. $15 $978 $0448 Cust Svc Rep III 5110 National Grid USA Service Co. $15 $907 $0449 Relay Technician 5110 National Grid USA Service Co. $776 $2,135 $0450 Scheduler 5110 National Grid USA Service Co. $381 $1,053 $0451 Material Handler A Yard 5110 National Grid USA Service Co. $0 $2,585 $0452 Lead Program Manager 5110 National Grid USA Service Co. $0 $4,182 $0453 Analyst 5110 National Grid USA Service Co. $0 $405 $0454 Manager 5110 National Grid USA Service Co. $0 $3,517 $0455 Safety Representative 5110 National Grid USA Service Co. $0 $1,200 $0456 Lead Program Manager 5110 National Grid USA Service Co. $0 $1,524 $0457 Prin Engineer 5110 National Grid USA Service Co. $969 $5,907 $0458 Sr Sales Representative 5110 National Grid USA Service Co. $0 $2,143 $0459 Sr Quality Inspector 5110 National Grid USA Service Co. $0 $5,981 $0460 Manager 5110 National Grid USA Service Co. $0 $2,954 $0461 Manager 5110 National Grid USA Service Co. $0 $3,029 $0462 Lead Sales Representative 5110 National Grid USA Service Co. $0 $2,768 $0463 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,265 $0464 Sr Analyst 5110 National Grid USA Service Co. $569 $1,894 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-F-1

Page 8 of 29

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Grand Total: $4,474,633

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Payroll Costs - Detail

465 Sales Representative 5110 National Grid USA Service Co. $0 $2,977 $0466 Lead Engineer 5110 National Grid USA Service Co. $766 $2,549 $0467 Engineer Manager 5110 National Grid USA Service Co. $183 $1,787 $0468 Sr Analyst 5110 National Grid USA Service Co. $704 $2,772 $0469 Lead Supv Operations 5110 National Grid USA Service Co. $0 $2,923 $0470 Manager 5110 National Grid USA Service Co. $0 $2,210 $0471 Sr Claims Representative 5110 National Grid USA Service Co. $0 $1,336 $0472 Lead Program Manager 5110 National Grid USA Service Co. $1,644 $3,082 $0473 Sr Analyst 5110 National Grid USA Service Co. $0 $1,777 $0474 Manager 5110 National Grid USA Service Co. $380 $1,712 $0475 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,283 $0476 Manager 5110 National Grid USA Service Co. $217 $1,547 $0477 Cust Svc Rep III 5110 National Grid USA Service Co. $15 $912 $0478 Sr Supv Operations 5110 National Grid USA Service Co. $627 $1,733 $0479 Lead Engineer 5110 National Grid USA Service Co. $391 $367 $0480 Sr Sales Representative 5110 National Grid USA Service Co. $0 $1,569 $0481 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,165 $0482 Lead Analyst 5110 National Grid USA Service Co. $1,683 $4,985 $0483 Lead Project Manager 5110 National Grid USA Service Co. $0 $3,295 $0484 Prin Engineer 5110 National Grid USA Service Co. $538 $2,249 $0485 IT Analyst 5110 National Grid USA Service Co. $271 $1,263 $0486 Supv Non Operations 5110 National Grid USA Service Co. $0 $972 $0487 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,209 $0488 Manager 5110 National Grid USA Service Co. $0 $455 $0489 Accounts Processing Rep I 5110 National Grid USA Service Co. $25 $902 $0490 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,268 $0491 Sr Analyst 5110 National Grid USA Service Co. $716 $2,658 $0492 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,176 $0493 Sr Analyst 5110 National Grid USA Service Co. $265 $1,116 $0494 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,171 $0495 Supv Non Operations 5110 National Grid USA Service Co. $0 $951 $0496 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,152 $0497 Sr Engineer 5110 National Grid USA Service Co. $0 $486 $0498 Sr Project Manager 5110 National Grid USA Service Co. $490 $1,214 $0499 Sr Supv Operations 5110 National Grid USA Service Co. $0 $575 $0500 Order Processing Rep B 5110 National Grid USA Service Co. $0 $1,121 $0501 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $931 $0502 Cust Svc Rep III 5110 National Grid USA Service Co. $15 $965 $0503 Analyst 5110 National Grid USA Service Co. $260 $879 $0504 Cust Svc Rep III 5110 National Grid USA Service Co. $15 $738 $0505 Cust Svc Rep III 5110 National Grid USA Service Co. $15 $932 $0506 Sr Analyst 5110 National Grid USA Service Co. $298 $805 $0507 Engineer 5110 National Grid USA Service Co. $287 $2,342 $0508 Director 5110 National Grid USA Service Co. $2,324 $0 $0509 Manager 5110 National Grid USA Service Co. $0 $402 $0510 Lead Engineer 5110 National Grid USA Service Co. $198 $1,926 $0511 Lineworker 2/C 5110 National Grid USA Service Co. $0 $1,270 $0512 Sys Control Ctr Operator 5110 National Grid USA Service Co. $0 $2,372 $0513 Lineworker 1/C 5110 National Grid USA Service Co. $0 $3,125 $0514 Lineworker 1/C 5110 National Grid USA Service Co. $0 $1,467 $0515 Sr Scheduler 5110 National Grid USA Service Co. $647 $1,231 $0516 Tech Support Consultant 5110 National Grid USA Service Co. $0 $555 $0517 Lead Engineer 5110 National Grid USA Service Co. $362 $2,446 $0518 Sr Analyst 5110 National Grid USA Service Co. $801 $1,802 $0519 Analyst 5110 National Grid USA Service Co. $0 $271 $0520 Cust Svc Rep III 5110 National Grid USA Service Co. $15 $922 $0521 Order Processing Rep B 5110 National Grid USA Service Co. $0 $1,121 $0522 Sr Cust Service Rep 5110 National Grid USA Service Co. $0 $937 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-F-1

Page 9 of 29

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Grand Total: $4,474,633

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Payroll Costs - Detail

523 Order Processing Rep B 5110 National Grid USA Service Co. $0 $1,026 $0524 Order Processing Rep B 5110 National Grid USA Service Co. $0 $1,121 $0525 Designer B 5110 National Grid USA Service Co. $0 $2,613 $0526 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,063 $0527 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,146 $0528 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,193 $0529 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $1,153 $0530 Engineer 5110 National Grid USA Service Co. $0 $1,670 $0531 Sr Analyst 5110 National Grid USA Service Co. $99 $237 $0532 Representative 5110 National Grid USA Service Co. $230 $388 $0533 Scheduler 5110 National Grid USA Service Co. $286 $1,265 $0534 Sr Analyst 5110 National Grid USA Service Co. $0 $364 $0535 Lead Program Manager 5110 National Grid USA Service Co. $479 $1,528 $0536 Lead Analyst 5110 National Grid USA Service Co. $0 $309 $0537 Relay Technician 5110 National Grid USA Service Co. $949 $2,719 $0538 Telcmcns Technician 5110 National Grid USA Service Co. $267 $1,203 $0539 Sr Analyst 5110 National Grid USA Service Co. $0 $962 $0540 Accounts Processing Rep I 5110 National Grid USA Service Co. $14 $768 $0541 Sr Editor 5110 National Grid USA Service Co. $31 $148 $0542 Material Handler A Yard 5110 National Grid USA Service Co. $0 $2,419 $0543 Sr Analyst 5110 National Grid USA Service Co. $978 $2,096 $0544 Accounts Processing Rep II 5110 National Grid USA Service Co. $29 $654 $0545 Sr Cust Service Rep 5110 National Grid USA Service Co. $0 $1,112 $0546 Lead IT Analyst 5110 National Grid USA Service Co. $0 $148 $0547 Lead Analyst 5110 National Grid USA Service Co. $0 $326 $0548 Engineer 5110 National Grid USA Service Co. $869 $2,882 $0549 Accounts Processing Rep I 5110 National Grid USA Service Co. $15 $758 $0550 Team Lead 5110 National Grid USA Service Co. $0 $1,376 $0551 Customer Connections Rep 5110 National Grid USA Service Co. $0 $947 $0552 Lead Engineer 5110 National Grid USA Service Co. $77 $618 $0553 Counsel 5110 National Grid USA Service Co. $0 $7,987 $0554 Sr Buyer 5110 National Grid USA Service Co. $94 $845 $0555 Sr Buyer 5110 National Grid USA Service Co. $0 $3,151 $0556 Sr Analyst 5110 National Grid USA Service Co. $215 $996 $0557 Map & Record Tech A 5110 National Grid USA Service Co. $0 $420 $0558 Customer Service Rep - Te 5110 National Grid USA Service Co. $0 $1,101 $0559 Customer Service Rep - Te 5110 National Grid USA Service Co. $0 $924 $0560 Customer Service Rep - Te 5110 National Grid USA Service Co. $0 $990 $0561 Sr Supv Operations 5110 National Grid USA Service Co. $859 $3,539 $0562 Customer Service Rep - Te 5110 National Grid USA Service Co. $0 $12 $0563 Assoc Project Manager 5110 National Grid USA Service Co. $0 $1,056 $0564 Assoc Real Estate Represe 5110 National Grid USA Service Co. $699 $1,825 $0565 Sr Analyst 5110 National Grid USA Service Co. $404 $1,181 $0566 System Arborist 5110 National Grid USA Service Co. $153 $804 $0567 Safety Representative 5110 National Grid USA Service Co. $0 $692 $0568 Sr Supv Operations 5110 National Grid USA Service Co. $0 $135 $0569 Accounts Processing Rep I 5110 National Grid USA Service Co. $24 $661 $0570 Accounts Processing Rep I 5110 National Grid USA Service Co. $24 $608 $0571 Accounts Processing Rep I 5110 National Grid USA Service Co. $24 $703 $0572 Customer Service Rep - Te 5110 National Grid USA Service Co. $0 $900 $0573 Customer Service Rep - Te 5110 National Grid USA Service Co. $0 $840 $0574 Customer Service Rep - Te 5110 National Grid USA Service Co. $0 $976 $0575 Customer Service Rep - Te 5110 National Grid USA Service Co. $0 $855 $0576 Assoc Coordinator 5110 National Grid USA Service Co. $0 $1,542 $0577 Associate Engineer 5110 National Grid USA Service Co. $500 $1,969 $0578 Assoc Engineer-Entry 5110 National Grid USA Service Co. $844 $1,890 $0579 Sr Supv Operations 5110 National Grid USA Service Co. $1,015 $5,923 $0580 Assoc Analyst 5110 National Grid USA Service Co. $84 $1,132 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-F-1

Page 10 of 29

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Grand Total: $4,474,633

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Payroll Costs - Detail

581 Associate Engineer 5110 National Grid USA Service Co. $0 $41 $0582 Material Handler A Yard 5110 National Grid USA Service Co. $0 $2,335 $0583 Lineworker Apprentice 5110 National Grid USA Service Co. $0 $1,183 $0584 Lineworker Apprentice 5110 National Grid USA Service Co. $0 $2,231 $0585 Sys Control Ctr Operator 5110 National Grid USA Service Co. $792 $396 $0586 Sr Engineer 5110 National Grid USA Service Co. $346 $0 $0587 Customer Service Associat 5110 National Grid USA Service Co. $0 $1,239 $0588 Electrician 2/C 5110 National Grid USA Service Co. $0 $4,955 $0589 Electrician 2/C 5110 National Grid USA Service Co. $0 $1,770 $0590 Electrician 2/C 5110 National Grid USA Service Co. $0 $1,584 $0591 Electrician 2/C 5110 National Grid USA Service Co. $0 $1,258 $0592 Sr Counsel II 5110 National Grid USA Service Co. $2,056 $3,199 $0593 Sr Scheduler 5110 National Grid USA Service Co. $1,146 $2,670 $0594 Sr Scheduler 5110 National Grid USA Service Co. $621 $1,543 $0595 Sr Specialist 5110 National Grid USA Service Co. $0 $421 $0596 Lineworker 1/C 5110 National Grid USA Service Co. $0 $1,467 $0597 Lineworker 1/C 5110 National Grid USA Service Co. $0 $3,123 $0598 Lineworker 1/C 5110 National Grid USA Service Co. $0 $1,467 $0599 Lineworker 1/C 5110 National Grid USA Service Co. $0 $1,672 $0600 Lineworker 1/C 5110 National Grid USA Service Co. $0 $3,123 $0601 Lineworker 1/C 5110 National Grid USA Service Co. $0 $1,467 $0602 Lineworker 2/C 5110 National Grid USA Service Co. $0 $3,123 $0603 Lineworker 1/C 5110 National Grid USA Service Co. $0 $1,656 $0604 Lineworker 1/C 5110 National Grid USA Service Co. $0 $2,206 $0605 Lineworker 1/C 5110 National Grid USA Service Co. $0 $1,656 $0606 Order Processing Rep B 5110 National Grid USA Service Co. $0 $1,171 $0607 Sr Analyst 5110 National Grid USA Service Co. $559 $659 $0608 Sr Analyst 5110 National Grid USA Service Co. $323 $827 $0609 Sr Representative 5110 National Grid USA Service Co. $0 $1,736 $0610 Representative 5110 National Grid USA Service Co. $597 $1,724 $0611 Sr Planner 5110 National Grid USA Service Co. $503 $1,377 $0612 Buyer 5110 National Grid USA Service Co. $0 $2,899 $0613 Lead Program Manager 5110 National Grid USA Service Co. $0 $651 $0614 Technician 2/C (80) 5110 National Grid USA Service Co. $0 $3,052 $0615 Lineworker 2/C 5110 National Grid USA Service Co. $0 $2,701 $0616 Lineworker 2/C 5110 National Grid USA Service Co. $0 $1,435 $0617 Sr Analyst 5110 National Grid USA Service Co. $0 $880 $0618 Prin Program Manager 5110 National Grid USA Service Co. $674 $1,569 $0619 Category Manager 5110 National Grid USA Service Co. $0 $5,424 $0620 Lead Analyst 5110 National Grid USA Service Co. $418 $1,498 $0621 Sr Cust Service Rep 5110 National Grid USA Service Co. $0 $1,233 $0622 Sr Representative 5110 National Grid USA Service Co. $0 $346 $0623 Accounts Processing Rep I 5110 National Grid USA Service Co. $23 $708 $0624 Counsel 5110 National Grid USA Service Co. $1,322 $2,024 $0625 Engineer 5110 National Grid USA Service Co. $177 $928 $0626 Sr Representative 5110 National Grid USA Service Co. $461 $1,195 $0627 Accounts Processing Rep I 5110 National Grid USA Service Co. $26 $688 $0628 Accounts Processing Rep I 5110 National Grid USA Service Co. $14 $742 $0629 Engineer 5110 National Grid USA Service Co. $0 $63 $0630 Accounts Processing Rep I 5110 National Grid USA Service Co. $14 $767 $0631 Sr Engineer 5110 National Grid USA Service Co. $0 $693 $0632 Sr Cust Service Rep 5110 National Grid USA Service Co. $0 $222 $0633 Order Processing Rep B 5110 National Grid USA Service Co. $0 $1,121 $0634 Sr Cust Service Rep 5110 National Grid USA Service Co. $0 $857 $0635 Real Estate Representativ 5110 National Grid USA Service Co. $743 $2,773 $0636 Sr Cust Service Rep 5110 National Grid USA Service Co. $0 $1,189 $0637 Analyst 5110 National Grid USA Service Co. $290 $496 $0638 Sr Cust Service Rep 5110 National Grid USA Service Co. $0 $1,099 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-F-1

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Grand Total: $4,474,633

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Payroll Costs - Detail

639 Accounts Processing Rep I 5110 National Grid USA Service Co. $14 $702 $0640 Exec Asst to Band B 5110 National Grid USA Service Co. $316 $557 $0641 Sr Analyst 5110 National Grid USA Service Co. $0 $918 $0642 Sr Analyst 5110 National Grid USA Service Co. $0 $321 $0643 Estimator 5110 National Grid USA Service Co. $462 $1,558 $0644 Sr Designer 5110 National Grid USA Service Co. $296 $555 $0645 Lead Project Manager 5110 National Grid USA Service Co. $0 $575 $0646 Manager 5110 National Grid USA Service Co. $436 $880 $0647 Exec Asst to Band B 5110 National Grid USA Service Co. $0 $1,232 $0648 Sr Estimator 5110 National Grid USA Service Co. $140 $839 $0649 Lead Six Sigma Black Belt 5110 National Grid USA Service Co. $271 $1,373 $0650 Lead Estimator 5110 National Grid USA Service Co. $215 $1,331 $0651 Exec Advisor 5110 National Grid USA Service Co. $25 $246 $0652 Sr Analyst 5110 National Grid USA Service Co. $559 $781 $0653 Prin Program Manager 5110 National Grid USA Service Co. $0 $152 $0654 Supv Non Operations 5110 National Grid USA Service Co. $0 $695 $0655 Sr Sales Representative 5110 National Grid USA Service Co. $0 $460 $0656 Lead Planner 5110 National Grid USA Service Co. $578 $1,841 $0657 Sr Engineer 5110 National Grid USA Service Co. $351 $2,009 $0658 Lead Six Sigma Black Belt 5110 National Grid USA Service Co. $302 $1,281 $0659 Sr Supv Non Operations 5110 National Grid USA Service Co. $0 $878 $0660 Manager 5110 National Grid USA Service Co. $379 $719 $0661 Sr Investigator 5110 National Grid USA Service Co. $0 $866 $0662 Representative 5110 National Grid USA Service Co. $245 $621 $0663 Sr Supv Operations 5110 National Grid USA Service Co. $783 $1,823 $0664 Sys Control Ctr Operator 5110 National Grid USA Service Co. $0 $243 $0665 Equip Operator 5110 National Grid USA Service Co. $0 $2,769 $0666 Sr Supv Operations 5110 National Grid USA Service Co. $1,539 $3,810 $0667 Lead Program Manager 5110 National Grid USA Service Co. $228 $799 $0668 Engineer 5110 National Grid USA Service Co. $825 $1,225 $0669 Manager 5110 National Grid USA Service Co. $143 $404 $0670 Equip Operator 5110 National Grid USA Service Co. $0 $1,301 $0671 Order Processing Rep B 5110 National Grid USA Service Co. $0 $976 $0672 Sys Control Ctr Operator 5110 National Grid USA Service Co. $0 $711 $0673 Analyst 5110 National Grid USA Service Co. $586 $1,243 $0674 Designer B 5110 National Grid USA Service Co. $0 $2,085 $0675 Designer B 5110 National Grid USA Service Co. $0 $2,310 $0676 Sr Designer 5110 National Grid USA Service Co. $669 $1,161 $0677 IT Analyst 5110 National Grid USA Service Co. $0 $348 $0678 VP Operations Support 5110 National Grid USA Service Co. $1,386 $2,148 $0679 Designer B 5110 National Grid USA Service Co. $0 $2,051 $0680 Material Handler (CDC) 5110 National Grid USA Service Co. $0 $3,291 $0681 Analyst 5110 National Grid USA Service Co. $291 $1,665 $0682 Order Processing Rep B 5110 National Grid USA Service Co. $0 $1,121 $0683 Exec Asst to Band B 5110 National Grid USA Service Co. $0 $483 $0684 Sr Tech Supp Consultant 5110 National Grid USA Service Co. $372 $2,614 $0685 Sr Engineer 5110 National Grid USA Service Co. $380 $1,211 $0686 Sr Sales Representative 5110 National Grid USA Service Co. $0 $2,457 $0687 Sys Control Ctr Operator 5110 National Grid USA Service Co. $0 $1,580 $0688 Customer Service Rep 5110 National Grid USA Service Co. $0 $928 $0689 Customer Service Rep 5110 National Grid USA Service Co. $0 $959 $0690 Customer Service Rep 5110 National Grid USA Service Co. $0 $1,006 $0691 Lineworker Apprentice 5110 National Grid USA Service Co. $0 $1,048 $0692 Sr IT Analyst 5110 National Grid USA Service Co. $0 $199 $0693 Partner 5110 National Grid USA Service Co. $0 $111 $0694 Lead Project Manager 5110 National Grid USA Service Co. $773 $3,530 $0695 Buyer 5110 National Grid USA Service Co. $0 $780 $0696 Sr Estimator 5110 National Grid USA Service Co. $361 $674 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-F-1

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Grand Total: $4,474,633

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Payroll Costs - Detail

697 Lead Project Manager 5110 National Grid USA Service Co. $1,051 $4,282 $0698 Engineer 5110 National Grid USA Service Co. $0 $102 $0699 Analyst 5110 National Grid USA Service Co. $0 $309 $0700 Sr Analyst 5110 National Grid USA Service Co. $0 $152 $0701 SVP US Gas Operations 5110 National Grid USA Service Co. $2,082 $2,383 $0702 Director 5110 National Grid USA Service Co. $731 $0 $0703 Sr Sales Representative 5110 National Grid USA Service Co. $323 $1,090 $0704 Prin Project Manager 5110 National Grid USA Service Co. $0 $939 $0705 Sr Supv Non Operations 5110 National Grid USA Service Co. $0 $4,034 $0706 Lead Engineer 5110 National Grid USA Service Co. $396 $371 $0707 Lead Analyst 5110 National Grid USA Service Co. $305 $581 $0708 Investigator 5110 National Grid USA Service Co. $31 $693 $0709 Senior Cust Rep 5110 National Grid USA Service Co. $0 $593 $0710 Sr Engineer 5110 National Grid USA Service Co. $306 $2,212 $0711 Senior Cust Rep 5110 National Grid USA Service Co. $0 $593 $0712 Lead Analyst 5110 National Grid USA Service Co. $226 $435 $0713 Director 5110 National Grid USA Service Co. $606 $0 $0714 Assoc Analyst 5110 National Grid USA Service Co. $0 $273 $0715 Lead Quantitative Analyst 5110 National Grid USA Service Co. $380 $1,366 $0716 Sr Analyst 5110 National Grid USA Service Co. $631 $1,583 $0717 Customer Service Associat 5110 National Grid USA Service Co. $0 $263 $0718 Lead Engineer 5110 National Grid USA Service Co. $406 $2,021 $0719 Lead Tech Support Consult 5110 National Grid USA Service Co. $0 $6,314 $0720 Supv Operations 5110 National Grid USA Service Co. $0 $773 $0721 Lead Specialist 5110 National Grid USA Service Co. $0 $2,468 $0722 Field Coordinator 5110 National Grid USA Service Co. $0 $922 $0723 Customer Service Associat 5110 National Grid USA Service Co. $40 $383 $0724 Customer Service Associat 5110 National Grid USA Service Co. $0 $268 $0725 Customer Service Associat 5110 National Grid USA Service Co. $0 $283 $0726 Customer Service Associat 5110 National Grid USA Service Co. $0 $302 $0727 Customer Service Associat 5110 National Grid USA Service Co. $0 $253 $0728 Analyst 5110 National Grid USA Service Co. $118 $949 $0729 Customer Service Associat 5110 National Grid USA Service Co. $0 $134 $0730 Customer Service Associat 5110 National Grid USA Service Co. $0 $399 $0731 Six Sigma Black Belt 5110 National Grid USA Service Co. $334 $1,028 $0732 Specialist 5110 National Grid USA Service Co. $0 $665 $0733 Scheduler 5110 National Grid USA Service Co. $244 $712 $0734 Coordinator 5110 National Grid USA Service Co. $197 $590 $0735 Sr Analyst 5110 National Grid USA Service Co. $1,011 $3,032 $0736 Sr Engineer 5110 National Grid USA Service Co. $349 $1,212 $0737 Customer Service Associat 5110 National Grid USA Service Co. $0 $284 $0738 Customer Service Associat 5110 National Grid USA Service Co. $0 $230 $0739 Customer Service Associat 5110 National Grid USA Service Co. $0 $250 $0740 Customer Service Associat 5110 National Grid USA Service Co. $0 $244 $0741 Analyst 5110 National Grid USA Service Co. $981 $2,967 $0742 Lead Quantitative Analyst 5110 National Grid USA Service Co. $520 $1,437 $0743 Sr Analyst 5110 National Grid USA Service Co. $0 $1,880 $0744 Lead Specialist 5110 National Grid USA Service Co. $0 $683 $0745 Prin Program Manager 5110 National Grid USA Service Co. $0 $658 $0746 Customer Service Associat 5110 National Grid USA Service Co. $0 $205 $0747 Customer Service Associat 5110 National Grid USA Service Co. $0 $205 $0748 Customer Service Associat 5110 National Grid USA Service Co. $0 $216 $0749 Customer Service Associat 5110 National Grid USA Service Co. $0 $216 $0750 Customer Service Associat 5110 National Grid USA Service Co. $0 $227 $0751 Customer Service Associat 5110 National Grid USA Service Co. $0 $223 $0752 Customer Service Associat 5110 National Grid USA Service Co. $0 $247 $0753 Customer Service Associat 5110 National Grid USA Service Co. $0 $216 $0754 Project Manager 5110 National Grid USA Service Co. $0 $2,178 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-F-1

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Grand Total: $4,474,633

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Payroll Costs - Detail

755 Sr Specialist 5110 National Grid USA Service Co. $0 $493 $0756 Customer Rep 5110 National Grid USA Service Co. $0 $496 $0757 Senior Cust Rep 5110 National Grid USA Service Co. $0 $548 $0758 Customer Service Associat 5110 National Grid USA Service Co. $0 $263 $0759 Customer Service Associat 5110 National Grid USA Service Co. $0 $216 $0760 Customer Service Associat 5110 National Grid USA Service Co. $0 $216 $0761 Customer Service Associat 5110 National Grid USA Service Co. $0 $217 $0762 Sr Analyst 5110 National Grid USA Service Co. $954 $1,387 $0763 Senior Cust Rep 5110 National Grid USA Service Co. $0 $563 $0764 Sr Analyst 5110 National Grid USA Service Co. $0 $156 $0765 Customer Rep 5110 National Grid USA Service Co. $0 $524 $0766 Customer Rep 5110 National Grid USA Service Co. $0 $665 $0767 Maps & Records Technician 5110 National Grid USA Service Co. $0 $2,531 $0768 Customer Rep 5110 National Grid USA Service Co. $0 $579 $0769 Customer Rep 5110 National Grid USA Service Co. $0 $336 $0770 Customer Rep 5110 National Grid USA Service Co. $0 $608 $0771 Maps & Records Technician 5110 National Grid USA Service Co. $0 $1,467 $0772 Customer Rep 5110 National Grid USA Service Co. $0 $551 $0773 Senior Cust Rep 5110 National Grid USA Service Co. $0 $593 $0774 Senior Cust Rep 5110 National Grid USA Service Co. $0 $504 $0775 Sales Representative 5110 National Grid USA Service Co. $0 $1,185 $0776 Senior Cust Rep 5110 National Grid USA Service Co. $0 $509 $0777 Asst Representative 5110 National Grid USA Service Co. $208 $681 $0778 Prin Engineer 5110 National Grid USA Service Co. $605 $2,476 $0779 Sr Supv Operations 5110 National Grid USA Service Co. $0 $1,646 $0780 Customer Rep 5110 National Grid USA Service Co. $0 $524 $0781 Customer Rep 5110 National Grid USA Service Co. $0 $524 $0782 Customer Rep 5110 National Grid USA Service Co. $0 $496 $0783 Representative 5110 National Grid USA Service Co. $0 $1,998 $0784 Prin Program Manager 5110 National Grid USA Service Co. $277 $1,456 $0785 Director 5110 National Grid USA Service Co. $727 $0 $0786 Director 5110 National Grid USA Service Co. $562 $0 $0787 Analyst 5110 National Grid USA Service Co. $0 $1,083 $0788 Engineer Manager 5110 National Grid USA Service Co. $0 $6,088 $0789 Sr Supv Operations 5110 National Grid USA Service Co. $0 $2,837 $0790 Sr Sales Representative 5110 National Grid USA Service Co. $0 $3,253 $0791 Sr Analyst 5110 National Grid USA Service Co. $0 $1,424 $0792 Lead Program Manager 5110 National Grid USA Service Co. $673 $2,236 $0793 Analyst 5110 National Grid USA Service Co. $0 $309 $0794 Six Sigma Black Belt 5110 National Grid USA Service Co. $312 $894 $0795 Customer Rep 5110 National Grid USA Service Co. $0 $213 $0796 Customer Rep 5110 National Grid USA Service Co. $0 $247 $0797 Assoc Specialist 5110 National Grid USA Service Co. $242 $443 $0798 Assoc Coordinator 5110 National Grid USA Service Co. $314 $817 $0799 Scheduler 5110 National Grid USA Service Co. $0 $612 $0800 Sr Project Manager 5110 National Grid USA Service Co. $692 $1,688 $0801 Lead Program Manager 5120 NG Engineering Srvcs, LLC $0 $4,685 $0802 Chief Line Mech A Htstick 5210 Niagara Mohawk Power Corp $1,368 $6,429 $0803 Collection Serv Assoc D 5210 Niagara Mohawk Power Corp $0 $547 $0804 Chief Line Mech A Htstick 5210 Niagara Mohawk Power Corp $1,366 $6,437 $0805 Sr Safety Representative 5210 Niagara Mohawk Power Corp $369 $1,541 $0806 Line Mechanic-Hot Stick 5210 Niagara Mohawk Power Corp $1,247 $6,551 $0807 Office Technician C 5210 Niagara Mohawk Power Corp $0 $687 $0808 Collection Serv Assoc D 5210 Niagara Mohawk Power Corp $0 $542 $0809 Line Mechanic-Hot Stick 5210 Niagara Mohawk Power Corp $1,247 $4,941 $0810 Sr Supv Non Operations 5210 Niagara Mohawk Power Corp $0 $673 $0811 Customer Rep D 5210 Niagara Mohawk Power Corp $0 $816 $0812 Customer Rep D 5210 Niagara Mohawk Power Corp $0 $578 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-F-1

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Grand Total: $4,474,633

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Payroll Costs - Detail

813 Customer Rep C 5210 Niagara Mohawk Power Corp $0 $351 $0814 Chief Line Mech A Htstick 5210 Niagara Mohawk Power Corp $1,713 $5,983 $0815 Fleet Technician C 5210 Niagara Mohawk Power Corp $1,390 $5,019 $0816 Customer Rep C 5210 Niagara Mohawk Power Corp $0 $376 $0817 Collection Serv Assoc D 5210 Niagara Mohawk Power Corp $0 $290 $0818 Sr Supv Non Operations 5210 Niagara Mohawk Power Corp $0 $633 $0819 Customer Rep D 5210 Niagara Mohawk Power Corp $0 $408 $0820 Collection Serv Assoc D 5210 Niagara Mohawk Power Corp $0 $416 $0821 Chief Line Mech A Htstick 5210 Niagara Mohawk Power Corp $1,365 $4,920 $0822 Customer Rep C 5210 Niagara Mohawk Power Corp $0 $309 $0823 Chief Line Mech A Htstick 5210 Niagara Mohawk Power Corp $1,365 $6,646 $0824 Customer Rep D 5210 Niagara Mohawk Power Corp $0 $816 $0825 Customer Rep C 5210 Niagara Mohawk Power Corp $0 $658 $0826 Customer Rep C 5210 Niagara Mohawk Power Corp $0 $329 $0827 Customer Rep D 5210 Niagara Mohawk Power Corp $0 $816 $0828 Customer Rep C 5210 Niagara Mohawk Power Corp $0 $562 $0829 Chief Line Mech A Htstick 5210 Niagara Mohawk Power Corp $1,365 $6,229 $0830 Sr Customer Rep 5210 Niagara Mohawk Power Corp $0 $87 $0831 Line Mechanic-Hot Stick 5210 Niagara Mohawk Power Corp $1,247 $5,966 $0832 Customer Rep D 5210 Niagara Mohawk Power Corp $0 $680 $0833 Line Mechanic-Hot Stick 5210 Niagara Mohawk Power Corp $1,247 $5,604 $0834 Collection Serv Assoc D 5210 Niagara Mohawk Power Corp $0 $549 $0835 Line Mechanic-Hot Stick 5210 Niagara Mohawk Power Corp $1,257 $4,750 $0836 Sr Safety Representative 5210 Niagara Mohawk Power Corp $0 $3,221 $0837 Chief Line Mech A Htstick 5210 Niagara Mohawk Power Corp $1,365 $4,980 $0838 Customer Rep D 5210 Niagara Mohawk Power Corp $0 $408 $0839 Customer Rep C 5210 Niagara Mohawk Power Corp $0 $426 $0840 Sr Supv Operations 5210 Niagara Mohawk Power Corp $0 $3,461 $0841 Collection Serv Assoc D 5210 Niagara Mohawk Power Corp $0 $270 $0842 Sr Supv Operations 5210 Niagara Mohawk Power Corp $0 $140 $0843 Customer Rep D 5210 Niagara Mohawk Power Corp $0 $816 $0844 Customer Rep C 5210 Niagara Mohawk Power Corp $0 $84 $0845 Tran Live Line Bare Hand 5210 Niagara Mohawk Power Corp $349 $2,813 $0846 Sr Supv Operations 5210 Niagara Mohawk Power Corp $560 $6,246 $0847 Customer Rep C 5210 Niagara Mohawk Power Corp $0 $396 $0848 Customer Rep D 5210 Niagara Mohawk Power Corp $0 $765 $0849 Customer Rep D 5210 Niagara Mohawk Power Corp $0 $680 $0850 Chief Line Mech A Htstick 5210 Niagara Mohawk Power Corp $1,365 $5,834 $0851 Tran Line Worker B 2/C 5210 Niagara Mohawk Power Corp $311 $1,257 $0852 Line Mechanic-Hot Stick 5210 Niagara Mohawk Power Corp $1,247 $5,870 $0853 Customer Rep D 5210 Niagara Mohawk Power Corp $0 $408 $0854 Sr Supv Operations 5210 Niagara Mohawk Power Corp $0 $5,714 $0855 Collection Serv Assoc D 5210 Niagara Mohawk Power Corp $0 $542 $0856 Supv Non Operations 5210 Niagara Mohawk Power Corp $0 $409 $0857 Sr Supv Operations 5210 Niagara Mohawk Power Corp $1,068 $3,236 $0858 Chief Line Mech A Htstick 5210 Niagara Mohawk Power Corp $1,365 $5,395 $0859 Line Mechanic-Hot Stick 5210 Niagara Mohawk Power Corp $1,247 $5,331 $0860 Customer Rep D 5210 Niagara Mohawk Power Corp $0 $680 $0861 Customer Rep C 5210 Niagara Mohawk Power Corp $0 $506 $0862 Sr Customer Rep 5210 Niagara Mohawk Power Corp $0 $722 $0863 Customer Rep C 5210 Niagara Mohawk Power Corp $0 $724 $0864 Customer Rep D 5210 Niagara Mohawk Power Corp $0 $681 $0865 Chief Line Mech A Htstick 5210 Niagara Mohawk Power Corp $1,365 $6,236 $0866 Chief Line Mech A Htstick 5210 Niagara Mohawk Power Corp $1,365 $5,063 $0867 Customer Rep D 5210 Niagara Mohawk Power Corp $0 $443 $0868 Customer Rep D 5210 Niagara Mohawk Power Corp $0 $578 $0869 Customer Rep C 5210 Niagara Mohawk Power Corp $0 $247 $0870 Supv Non Operations 5210 Niagara Mohawk Power Corp $0 $521 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-F-1

Page 15 of 29

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Grand Total: $4,474,633

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Payroll Costs - Detail

871 Chief Line Mech A Htstick 5210 Niagara Mohawk Power Corp $1,365 $6,631 $0872 Sr Customer Rep 5210 Niagara Mohawk Power Corp $0 $304 $0873 Line Mechanic-Hot Stick 5210 Niagara Mohawk Power Corp $1,247 $4,947 $0874 Customer Rep D 5210 Niagara Mohawk Power Corp $0 $680 $0875 Supv Operations 5210 Niagara Mohawk Power Corp $0 $542 $0876 Chief Line Mech A Htstick 5210 Niagara Mohawk Power Corp $1,365 $7,185 $0877 Chief Line Mech A Htstick 5210 Niagara Mohawk Power Corp $1,365 $6,159 $0878 Customer Rep C 5210 Niagara Mohawk Power Corp $0 $716 $0879 Sr Customer Rep 5210 Niagara Mohawk Power Corp $0 $779 $0880 Collection Serv Assoc D 5210 Niagara Mohawk Power Corp $0 $192 $0881 Customer Rep D 5210 Niagara Mohawk Power Corp $0 $816 $0882 Collection Serv Assoc D 5210 Niagara Mohawk Power Corp $0 $304 $0883 Sr Supv Operations 5210 Niagara Mohawk Power Corp $1,157 $3,998 $0884 Customer Rep D 5210 Niagara Mohawk Power Corp $0 $816 $0885 Customer Rep D 5210 Niagara Mohawk Power Corp $0 $680 $0886 Sr Analyst 5210 Niagara Mohawk Power Corp $0 $695 $0887 Tran Chief Live Ln Bare H 5210 Niagara Mohawk Power Corp $362 $2,033 $0888 Customer Rep D 5210 Niagara Mohawk Power Corp $0 $816 $0889 Customer Rep D 5210 Niagara Mohawk Power Corp $0 $408 $0890 Chief Line Mech A Htstick 5210 Niagara Mohawk Power Corp $1,365 $6,035 $0891 Line Mechanic-Hot Stick 5210 Niagara Mohawk Power Corp $1,247 $4,601 $0892 Chief Line Mech A Htstick 5210 Niagara Mohawk Power Corp $1,365 $7,123 $0893 Line Mechanic-Hot Stick 5210 Niagara Mohawk Power Corp $1,247 $5,877 $0894 Collection Serv Assoc D 5210 Niagara Mohawk Power Corp $0 $726 $0895 Line Mechanic C 5210 Niagara Mohawk Power Corp $1,140 $5,478 $0896 Sr Supv Operations 5210 Niagara Mohawk Power Corp $1,060 $3,250 $0897 Customer Rep D 5210 Niagara Mohawk Power Corp $0 $789 $0898 Customer Rep D 5210 Niagara Mohawk Power Corp $0 $606 $0899 Customer Rep D 5210 Niagara Mohawk Power Corp $0 $680 $0900 Chief Line Mech A Htstick 5210 Niagara Mohawk Power Corp $1,417 $6,199 $0901 Customer Rep C 5210 Niagara Mohawk Power Corp $0 $171 $0902 Customer Rep D 5210 Niagara Mohawk Power Corp $0 $816 $0903 Line Mechanic-Hot Stick 5210 Niagara Mohawk Power Corp $1,247 $5,766 $0904 Safety Advocate Electric 5210 Niagara Mohawk Power Corp $0 $2,768 $0905 Customer Rep C 5210 Niagara Mohawk Power Corp $0 $333 $0906 Customer Rep C 5210 Niagara Mohawk Power Corp $0 $395 $0907 Manager 5210 Niagara Mohawk Power Corp $0 $937 $0908 Customer Rep D 5210 Niagara Mohawk Power Corp $0 $816 $0909 Sr Supv Operations 5210 Niagara Mohawk Power Corp $1,523 $5,998 $0910 Office Technician C 5210 Niagara Mohawk Power Corp $0 $537 $0911 Sr Supv Operations 5210 Niagara Mohawk Power Corp $1,157 $3,457 $0912 Chief Line Mech A Htstick 5210 Niagara Mohawk Power Corp $1,365 $6,230 $0913 Chief Line Mech A Htstick 5210 Niagara Mohawk Power Corp $1,357 $6,013 $0914 Customer Rep C 5210 Niagara Mohawk Power Corp $0 $411 $0915 Customer Rep C 5210 Niagara Mohawk Power Corp $0 $419 $0916 Manager 5210 Niagara Mohawk Power Corp $0 $1,107 $0917 Tran Live Line Bare Hand 5210 Niagara Mohawk Power Corp $349 $1,503 $0918 Customer Rep C 5210 Niagara Mohawk Power Corp $0 $62 $0919 Customer Rep C 5210 Niagara Mohawk Power Corp $0 $85 $0920 Sr Supv Non Operations 5210 Niagara Mohawk Power Corp $0 $433 $0921 Customer Rep C 5210 Niagara Mohawk Power Corp $0 $506 $0922 Customer Rep C 5210 Niagara Mohawk Power Corp $0 $269 $0923 Line Mechanic-Hot Stick 5210 Niagara Mohawk Power Corp $1,249 $5,351 $0924 Chief Line Mech A Htstick 5210 Niagara Mohawk Power Corp $1,024 $5,110 $0925 Chief Line Mech A Htstick 5210 Niagara Mohawk Power Corp $1,024 $5,506 $0926 Chief Line Mech A Htstick 5210 Niagara Mohawk Power Corp $1,365 $5,774 $0927 Collection Serv Assoc D 5210 Niagara Mohawk Power Corp $0 $245 $0928 Chief Line Mech A Htstick 5210 Niagara Mohawk Power Corp $1,365 $5,188 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-F-1

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Grand Total: $4,474,633

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Payroll Costs - Detail

929 Sr Supv Operations 5210 Niagara Mohawk Power Corp $1,362 $5,182 $0930 Collection Serv Assoc D 5210 Niagara Mohawk Power Corp $0 $497 $0931 Customer Rep C 5210 Niagara Mohawk Power Corp $0 $549 $0932 Collection Serv Assoc D 5210 Niagara Mohawk Power Corp $0 $542 $0933 Chief Line Mech A Htstick 5210 Niagara Mohawk Power Corp $1,367 $6,579 $0934 Chief Line Mech A Htstick 5210 Niagara Mohawk Power Corp $1,365 $4,996 $0935 Customer Rep D 5210 Niagara Mohawk Power Corp $0 $680 $0936 Sr Supv Operations 5210 Niagara Mohawk Power Corp $1,471 $5,585 $0937 Sr Supv Non Operations 5210 Niagara Mohawk Power Corp $0 $173 $0938 Customer Rep C 5210 Niagara Mohawk Power Corp $0 $760 $0939 Customer Rep C 5210 Niagara Mohawk Power Corp $0 $728 $0940 Chief Line Mech A Htstick 5210 Niagara Mohawk Power Corp $1,365 $5,119 $0941 Customer Rep C 5210 Niagara Mohawk Power Corp $0 $277 $0942 Customer Rep D 5210 Niagara Mohawk Power Corp $0 $680 $0943 Chief Line Mech A Htstick 5210 Niagara Mohawk Power Corp $1,365 $6,429 $0944 Customer Rep C 5210 Niagara Mohawk Power Corp $0 $487 $0945 Line Mechanic-Hot Stick 5210 Niagara Mohawk Power Corp $1,247 $5,093 $0946 Customer Rep C 5210 Niagara Mohawk Power Corp $0 $555 $0947 Sr Customer Rep 5210 Niagara Mohawk Power Corp $0 $189 $0948 Chief Line Mech A Htstick 5210 Niagara Mohawk Power Corp $1,365 $6,156 $0949 Sr Supv Operations 5210 Niagara Mohawk Power Corp $1,506 $5,782 $0950 Tran Chief Live Ln Bare H 5210 Niagara Mohawk Power Corp $362 $2,930 $0951 Customer Rep D 5210 Niagara Mohawk Power Corp $0 $680 $0952 Chief Line Mech A Htstick 5210 Niagara Mohawk Power Corp $1,365 $6,170 $0953 Customer Rep C 5210 Niagara Mohawk Power Corp $0 $658 $0954 Chief Line Mech A Htstick 5210 Niagara Mohawk Power Corp $1,365 $6,860 $0955 Sr Supv Operations 5210 Niagara Mohawk Power Corp $0 $3,118 $0956 Chief Line Mech A Htstick 5210 Niagara Mohawk Power Corp $1,392 $4,842 $0957 Customer Rep C 5210 Niagara Mohawk Power Corp $0 $511 $0958 Collection Serv Assoc D 5210 Niagara Mohawk Power Corp $0 $304 $0959 Chief Line Mech A Htstick 5210 Niagara Mohawk Power Corp $1,365 $7,153 $0960 Collection Serv Assoc D 5210 Niagara Mohawk Power Corp $0 $368 $0961 Sr Supv Non Operations 5210 Niagara Mohawk Power Corp $0 $598 $0962 Sr Supv Non Operations 5210 Niagara Mohawk Power Corp $0 $521 $0963 Supv Non Operations 5210 Niagara Mohawk Power Corp $0 $537 $0964 Tran Chief Live Ln Bare H 5210 Niagara Mohawk Power Corp $90 $257 $0965 Office Technician C 5210 Niagara Mohawk Power Corp $0 $608 $0966 Line Mechanic-Hot Stick 5210 Niagara Mohawk Power Corp $1,247 $5,700 $0967 Line Mechanic-Hot Stick 5210 Niagara Mohawk Power Corp $953 $4,863 $0968 Sr Supv Operations 5210 Niagara Mohawk Power Corp $1,064 $2,794 $0969 Tran Live Line Bare Hand Spec 5210 Niagara Mohawk Power Corp $335 $3,179 $0970 Line Mechanic C 5210 Niagara Mohawk Power Corp $1,140 $5,884 $0971 Chief Fleet Technician 5210 Niagara Mohawk Power Corp $317 $4,888 $0972 Line Mechanic Helper 5210 Niagara Mohawk Power Corp $777 $3,403 $0973 Supv Non Operations 5210 Niagara Mohawk Power Corp $0 $358 $0974 Line Mechanic C 5210 Niagara Mohawk Power Corp $1,202 $4,679 $0975 Line Mechanic C 5210 Niagara Mohawk Power Corp $855 $5,750 $0976 Line Mechanic-Hot Stick 5210 Niagara Mohawk Power Corp $1,247 $5,843 $0977 Tran Line Worker Hot Stic 5210 Niagara Mohawk Power Corp $312 $2,634 $0978 Line Mechanic-Hot Stick 5210 Niagara Mohawk Power Corp $1,202 $5,469 $0979 Line Mechanic C 5210 Niagara Mohawk Power Corp $1,140 $5,425 $0980 Line Mechanic C 5210 Niagara Mohawk Power Corp $1,140 $2,714 $0981 Line Mechanic C 5210 Niagara Mohawk Power Corp $1,140 $4,292 $0982 Tran Line Worker Helper 5210 Niagara Mohawk Power Corp $194 $1,787 $0983 Line Mechanic C 5210 Niagara Mohawk Power Corp $1,140 $4,938 $0984 Line Mechanic C 5210 Niagara Mohawk Power Corp $871 $3,088 $0985 Line Mechanic C 5210 Niagara Mohawk Power Corp $1,140 $4,192 $0986 Tran Live Line Bare Hand 5210 Niagara Mohawk Power Corp $87 $249 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-F-1

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Grand Total: $4,474,633

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Payroll Costs - Detail

987 Tran Chief Live Ln Bare H 5210 Niagara Mohawk Power Corp $0 $3,352 $0988 Office Technician C 5210 Niagara Mohawk Power Corp $0 $172 $0989 Office Technician C 5210 Niagara Mohawk Power Corp $0 $687 $0990 Line Mechanic B 5210 Niagara Mohawk Power Corp $995 $4,714 $0991 Line Mechanic C 5210 Niagara Mohawk Power Corp $1,140 $5,723 $0992 Tran Line Worker Hot Stic 5210 Niagara Mohawk Power Corp $0 $117 $0993 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $178 $0994 Customer Service Rep II 5210 Niagara Mohawk Power Corp $0 $204 $0995 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $349 $0996 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $327 $0997 Tran Line Worker Hot Stic 5210 Niagara Mohawk Power Corp $390 $2,447 $0998 Customer Service Rep II 5210 Niagara Mohawk Power Corp $0 $194 $0999 Regional Operator A 5210 Niagara Mohawk Power Corp $285 $1,211 $01000 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $65 $01001 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $116 $01002 Customer Service Rep II 5210 Niagara Mohawk Power Corp $0 $384 $01003 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $89 $01004 Customer Service Rep II 5210 Niagara Mohawk Power Corp $0 $326 $01005 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $90 $01006 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $44 $01007 Customer Service Rep II 5210 Niagara Mohawk Power Corp $0 $174 $01008 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $44 $01009 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $122 $01010 Associate CSR I 5210 Niagara Mohawk Power Corp $0 $149 $01011 Associate CSR I 5210 Niagara Mohawk Power Corp $0 $156 $01012 Associate CSR I 5210 Niagara Mohawk Power Corp $0 $144 $01013 Associate CSR I 5210 Niagara Mohawk Power Corp $0 $142 $01014 Associate CSR I 5210 Niagara Mohawk Power Corp $0 $305 $01015 Associate CSR I 5210 Niagara Mohawk Power Corp $0 $160 $01016 Associate CSR I 5210 Niagara Mohawk Power Corp $0 $145 $01017 Associate CSR I 5210 Niagara Mohawk Power Corp $0 $290 $01018 Associate CSR I 5210 Niagara Mohawk Power Corp $0 $183 $01019 Associate CSR I 5210 Niagara Mohawk Power Corp $0 $154 $01020 Associate CSR I 5210 Niagara Mohawk Power Corp $0 $157 $01021 Associate CSR I 5210 Niagara Mohawk Power Corp $0 $186 $01022 Sr Supv Operations 5210 Niagara Mohawk Power Corp $0 $5,001 $01023 Associate CSR I 5210 Niagara Mohawk Power Corp $0 $181 $01024 Associate CSR I 5210 Niagara Mohawk Power Corp $0 $146 $01025 Associate CSR I 5210 Niagara Mohawk Power Corp $0 $186 $01026 Associate CSR I 5210 Niagara Mohawk Power Corp $0 $158 $01027 Associate CSR I 5210 Niagara Mohawk Power Corp $0 $125 $01028 Associate CSR I 5210 Niagara Mohawk Power Corp $0 $186 $01029 Associate CSR I 5210 Niagara Mohawk Power Corp $0 $247 $01030 Associate CSR I 5210 Niagara Mohawk Power Corp $0 $253 $01031 Associate CSR I 5210 Niagara Mohawk Power Corp $0 $152 $01032 Associate CSR I 5210 Niagara Mohawk Power Corp $0 $156 $01033 Associate CSR I 5210 Niagara Mohawk Power Corp $0 $272 $01034 Associate CSR I 5210 Niagara Mohawk Power Corp $0 $109 $01035 Associate CSR I 5210 Niagara Mohawk Power Corp $0 $153 $01036 Tran Equip Operator D 1/C 5210 Niagara Mohawk Power Corp $277 $2,319 $01037 Associate CSR I 5210 Niagara Mohawk Power Corp $0 $313 $01038 Associate CSR I 5210 Niagara Mohawk Power Corp $0 $143 $01039 Associate CSR I 5210 Niagara Mohawk Power Corp $0 $166 $01040 Associate CSR I 5210 Niagara Mohawk Power Corp $0 $149 $01041 Associate CSR I 5210 Niagara Mohawk Power Corp $61 $46 $01042 Associate CSR I 5210 Niagara Mohawk Power Corp $0 $158 $01043 Associate CSR I 5210 Niagara Mohawk Power Corp $0 $289 $01044 Associate CSR I 5210 Niagara Mohawk Power Corp $0 $154 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-F-1

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Grand Total: $4,474,633

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Payroll Costs - Detail

1045 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $180 $01046 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $167 $01047 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $178 $01048 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $197 $01049 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $178 $01050 Tran Equip Operator D 1/C 5210 Niagara Mohawk Power Corp $0 $2,459 $01051 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $180 $01052 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $258 $01053 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $82 $01054 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $178 $01055 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $159 $01056 Line Mechanic C 5210 Niagara Mohawk Power Corp $1,055 $5,142 $01057 Associate CSR I 5210 Niagara Mohawk Power Corp $61 $47 $01058 Associate CSR I 5210 Niagara Mohawk Power Corp $0 $252 $01059 Tran Line Worker C 1/C 5210 Niagara Mohawk Power Corp $272 $1,224 $01060 Tran Live Line Bare Hand 5210 Niagara Mohawk Power Corp $349 $3,080 $01061 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $178 $01062 Line Mechanic B 5210 Niagara Mohawk Power Corp $995 $5,166 $01063 Tran Line Worker Hot Stic 5210 Niagara Mohawk Power Corp $390 $2,356 $01064 Tran Line Worker B 2/C 5210 Niagara Mohawk Power Corp $0 $47 $01065 Sr Cust Serv Rep II 5210 Niagara Mohawk Power Corp $0 $347 $01066 Tran Line Worker C 1/C 5210 Niagara Mohawk Power Corp $0 $2,627 $01067 Tran Line Worker A 3/C 5210 Niagara Mohawk Power Corp $219 $992 $01068 Engineer 5210 Niagara Mohawk Power Corp $770 $1,290 $01069 Sr Cust Serv Rep II 5210 Niagara Mohawk Power Corp $0 $237 $01070 Sr Cust Serv Rep I 5210 Niagara Mohawk Power Corp $0 $396 $01071 Sr Cust Serv Rep I 5210 Niagara Mohawk Power Corp $0 $382 $01072 Customer Service Rep II 5210 Niagara Mohawk Power Corp $0 $199 $01073 Customer Service Rep II 5210 Niagara Mohawk Power Corp $0 $174 $01074 Customer Service Rep II 5210 Niagara Mohawk Power Corp $0 $254 $01075 Customer Service Rep II 5210 Niagara Mohawk Power Corp $0 $181 $01076 Customer Service Rep II 5210 Niagara Mohawk Power Corp $0 $183 $01077 Associate CSR I 5210 Niagara Mohawk Power Corp $0 $151 $01078 Customer Service Rep II 5210 Niagara Mohawk Power Corp $0 $201 $01079 Sr Cust Serv Rep II 5210 Niagara Mohawk Power Corp $0 $219 $01080 Customer Service Rep II 5210 Niagara Mohawk Power Corp $0 $374 $01081 Tran Line Worker B 2/C 5210 Niagara Mohawk Power Corp $0 $2,428 $01082 Sr Cust Serv Rep II 5210 Niagara Mohawk Power Corp $0 $251 $01083 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $44 $01084 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $78 $01085 Customer Service Rep II 5210 Niagara Mohawk Power Corp $0 $189 $01086 Customer Service Rep II 5210 Niagara Mohawk Power Corp $0 $202 $01087 Customer Service Rep II 5210 Niagara Mohawk Power Corp $0 $195 $01088 Customer Service Rep II 5210 Niagara Mohawk Power Corp $0 $357 $01089 Customer Service Rep II 5210 Niagara Mohawk Power Corp $0 $188 $01090 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $167 $01091 Customer Service Rep II 5210 Niagara Mohawk Power Corp $0 $207 $01092 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $272 $01093 Tran Line Worker A 3/C 5210 Niagara Mohawk Power Corp $229 $215 $01094 Sr Cust Serv Rep II 5210 Niagara Mohawk Power Corp $0 $234 $01095 Customer Service Rep II 5210 Niagara Mohawk Power Corp $0 $110 $01096 Sr Cust Serv Rep II 5210 Niagara Mohawk Power Corp $0 $652 $01097 Sr Cust Serv Rep II 5210 Niagara Mohawk Power Corp $0 $350 $01098 Customer Service Rep II 5210 Niagara Mohawk Power Corp $0 $48 $01099 Customer Service Rep II 5210 Niagara Mohawk Power Corp $0 $309 $01100 Customer Service Rep II 5210 Niagara Mohawk Power Corp $0 $186 $01101 Customer Service Rep II 5210 Niagara Mohawk Power Corp $0 $123 $01102 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $310 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-F-1

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Grand Total: $4,474,633

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Payroll Costs - Detail

1103 Customer Service Rep II 5210 Niagara Mohawk Power Corp $0 $192 $01104 Customer Service Rep II 5210 Niagara Mohawk Power Corp $0 $248 $01105 Tran Equip Operator D 1/C 5210 Niagara Mohawk Power Corp $285 $1,341 $01106 Tran Equip Operator D 1/C 5210 Niagara Mohawk Power Corp $71 $20 $01107 Tran Line Worker B 2/C 5210 Niagara Mohawk Power Corp $62 $98 $01108 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $311 $01109 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $178 $01110 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $311 $01111 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $178 $01112 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $178 $01113 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $178 $01114 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $178 $01115 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $178 $01116 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $178 $01117 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $283 $01118 Customer Service Rep I 5210 Niagara Mohawk Power Corp $0 $178 $01119 W Ldr & Testmn 5310 Massachusetts Electric Company $0 $893 $01120 Lead Splicer 5310 Massachusetts Electric Company $0 $1,683 $01121 Lead Splicer 5310 Massachusetts Electric Company $0 $2,368 $01122 Working Leader 5310 Massachusetts Electric Company $0 $2,042 $01123 Sr Supv Operations 5310 Massachusetts Electric Company $0 $456 $01124 Working Leader 5310 Massachusetts Electric Company $0 $1,781 $01125 W Ldr & Testmn 5310 Massachusetts Electric Company $0 $3,446 $01126 O&M Worker 1/C 5310 Massachusetts Electric Company $0 $3,074 $01127 Lead Splicer 5310 Massachusetts Electric Company $0 $3,385 $01128 Lineworker 1/C 5310 Massachusetts Electric Company $0 $4,131 $01129 Cable Splicer 1/C 5310 Massachusetts Electric Company $0 $3,129 $01130 Troubleshooter 5310 Massachusetts Electric Company $0 $4,482 $01131 Meter Worker Assoc 5310 Massachusetts Electric Company $0 $749 $01132 Sr Supv Operations 5310 Massachusetts Electric Company $1,533 $4,100 $01133 Sr Supv Operations 5310 Massachusetts Electric Company $1,116 $3,693 $01134 Troubleshooter 5310 Massachusetts Electric Company $0 $4,691 $01135 Troubleshooter 5310 Massachusetts Electric Company $0 $5,965 $01136 Crew Leader 5310 Massachusetts Electric Company $0 $4,435 $01137 Troubleshooter 5310 Massachusetts Electric Company $0 $1,160 $01138 Crew Leader 5310 Massachusetts Electric Company $0 $4,097 $01139 Sr Supv Operations 5310 Massachusetts Electric Company $0 $4,290 $01140 Manager 5310 Massachusetts Electric Company $2,264 $6,283 $01141 Lineworker 1/C 5310 Massachusetts Electric Company $0 $1,403 $01142 Troubleshooter 5310 Massachusetts Electric Company $0 $351 $01143 Crew Leader 5310 Massachusetts Electric Company $0 $4,160 $01144 Meter Worker Assoc 80 5310 Massachusetts Electric Company $0 $462 $01145 Manager 5310 Massachusetts Electric Company $901 $2,451 $01146 Working Leader 5310 Massachusetts Electric Company $0 $4,358 $01147 O&M Worker 1/C 5310 Massachusetts Electric Company $0 $1,822 $01148 Crew Leader 5310 Massachusetts Electric Company $0 $4,391 $01149 Meterworker 1/C 5310 Massachusetts Electric Company $0 $612 $01150 Working Leader 5310 Massachusetts Electric Company $0 $2,042 $01151 Crew Leader 5310 Massachusetts Electric Company $0 $4,097 $01152 Sr Supv Operations 5310 Massachusetts Electric Company $770 $5,163 $01153 Manager 5310 Massachusetts Electric Company $893 $4,689 $01154 Sr Supv Operations 5310 Massachusetts Electric Company $0 $73 $01155 Working Leader 80 5310 Massachusetts Electric Company $0 $450 $01156 Meterworker 1/C 5310 Massachusetts Electric Company $0 $1,100 $01157 Troubleshooter 5310 Massachusetts Electric Company $0 $4,115 $01158 Meter Worker Assoc 80 5310 Massachusetts Electric Company $0 $701 $01159 Metering Services Rep 5310 Massachusetts Electric Company $0 $335 $01160 Meterworker 1/C 5310 Massachusetts Electric Company $0 $612 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-F-1

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Grand Total: $4,474,633

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Payroll Costs - Detail

1161 T & D Inspector 5310 Massachusetts Electric Company $0 $2,731 $01162 Meter Reader 80 5310 Massachusetts Electric Company $0 $1,783 $01163 Crew Leader 5310 Massachusetts Electric Company $0 $1,536 $01164 Lead Splicer 5310 Massachusetts Electric Company $0 $1,776 $01165 Lead Splicer 5310 Massachusetts Electric Company $0 $3,245 $01166 Metering Services Rep 5310 Massachusetts Electric Company $0 $433 $01167 Meterworker 1/C 5310 Massachusetts Electric Company $0 $612 $01168 O&M Worker 1/C 5310 Massachusetts Electric Company $0 $3,491 $01169 O&M Worker 1/C 5310 Massachusetts Electric Company $0 $2,315 $01170 Meter Worker Assoc 80 5310 Massachusetts Electric Company $0 $1,856 $01171 Crew Leader 5310 Massachusetts Electric Company $0 $1,536 $01172 Sr Supv Operations 5310 Massachusetts Electric Company $1,069 $3,405 $01173 Working Leader 5310 Massachusetts Electric Company $0 $526 $01174 O&M Worker 1/C 5310 Massachusetts Electric Company $0 $3,160 $01175 Troubleshooter 5310 Massachusetts Electric Company $0 $1,163 $01176 Meterworker 1/C 5310 Massachusetts Electric Company $0 $572 $01177 Working Leader 5310 Massachusetts Electric Company $0 $3,576 $01178 Sr Supv Non Operations 5310 Massachusetts Electric Company $0 $1,687 $01179 Lead Splicer 5310 Massachusetts Electric Company $0 $1,972 $01180 Lead Splicer 5310 Massachusetts Electric Company $0 $2,394 $01181 Lead Splicer 5310 Massachusetts Electric Company $0 $3,245 $01182 Lineworker 1/C 5310 Massachusetts Electric Company $0 $3,741 $01183 Working Leader 5310 Massachusetts Electric Company $681 $574 $01184 Sr Supv Non Operations 5310 Massachusetts Electric Company $0 $589 $01185 Working Leader 5310 Massachusetts Electric Company $0 $665 $01186 Working Leader 5310 Massachusetts Electric Company $0 $580 $01187 Meter Reader 80 5310 Massachusetts Electric Company $0 $446 $01188 Meterworker 1/C 5310 Massachusetts Electric Company $0 $612 $01189 Meterworker 1/C 5310 Massachusetts Electric Company $0 $612 $01190 Manager 5310 Massachusetts Electric Company $1,402 $5,957 $01191 O&M Worker 1/C 5310 Massachusetts Electric Company $0 $512 $01192 O&M Worker 1/C 5310 Massachusetts Electric Company $307 $518 $01193 T & D Inspector 5310 Massachusetts Electric Company $0 $2,459 $01194 Cable Splicer 1/C 5310 Massachusetts Electric Company $0 $3,078 $01195 O&M Worker 1/C 5310 Massachusetts Electric Company $0 $3,270 $01196 Sr Coordinator 5310 Massachusetts Electric Company $710 $1,997 $01197 Crew Leader 5310 Massachusetts Electric Company $0 $448 $01198 Sr Supv Operations 5310 Massachusetts Electric Company $0 $1,113 $01199 Sr Supv Operations 5310 Massachusetts Electric Company $699 $3,092 $01200 O&M Worker 3/C 5310 Massachusetts Electric Company $0 $2,392 $01201 Lead Splicer 5310 Massachusetts Electric Company $0 $1,649 $01202 Lead Supv Operations 5310 Massachusetts Electric Company $837 $4,868 $01203 Sr Supv Operations 5310 Massachusetts Electric Company $664 $2,459 $01204 Lead Engineer Supv 5310 Massachusetts Electric Company $781 $2,673 $01205 Cable Splicer 1/C 5310 Massachusetts Electric Company $0 $2,628 $01206 Cable Splicer 1/C 5310 Massachusetts Electric Company $0 $1,456 $01207 Cable Splicer 1/C 5310 Massachusetts Electric Company $0 $1,448 $01208 Lineworker 1/C 5310 Massachusetts Electric Company $0 $580 $01209 Lineworker 1/C 5310 Massachusetts Electric Company $0 $1,247 $01210 T & D Inspector 5310 Massachusetts Electric Company $0 $3,143 $01211 Cable Splicer 1/C 5310 Massachusetts Electric Company $0 $2,952 $01212 O&M Worker 1/C 5310 Massachusetts Electric Company $0 $399 $01213 Metering Services Rep 5310 Massachusetts Electric Company $0 $1,292 $01214 O&M Worker 1/C 5310 Massachusetts Electric Company $0 $3,074 $01215 O&M Worker 1/C 5310 Massachusetts Electric Company $0 $3,074 $01216 O&M Worker 1/C 5310 Massachusetts Electric Company $0 $1,903 $01217 O&M Worker 1/C 5310 Massachusetts Electric Company $0 $2,391 $01218 Cable Splicer 1/C 5310 Massachusetts Electric Company $0 $2,952 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-F-1

Page 21 of 29

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Grand Total: $4,474,633

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Payroll Costs - Detail

1219 O&M Worker 1/C 5310 Massachusetts Electric Company $0 $1,822 $01220 Sr Coordinator 5310 Massachusetts Electric Company $845 $2,079 $01221 O&M Worker 1/C 5310 Massachusetts Electric Company $0 $2,100 $01222 O&M Worker 2/C/Tester 5310 Massachusetts Electric Company $0 $2,463 $01223 Cable Splicer 1/C 5310 Massachusetts Electric Company $0 $1,454 $01224 Meter Reader 80 5310 Massachusetts Electric Company $0 $1,505 $01225 Lineworker 1/C 5310 Massachusetts Electric Company $0 $1,403 $01226 Cable Splicer 1/C 5310 Massachusetts Electric Company $0 $1,615 $01227 Customer Service Rep - Te 5310 Massachusetts Electric Company $0 $955 $01228 Sr Supv Operations 5310 Massachusetts Electric Company $0 $3,641 $01229 Lead Engineer Supv 5310 Massachusetts Electric Company $768 $2,755 $01230 Material Handler Prob (CD 5310 Massachusetts Electric Company $0 $1,945 $01231 Lineworker 1/C 5310 Massachusetts Electric Company $0 $413 $01232 O&M Worker Apprentice 5310 Massachusetts Electric Company $0 $1,688 $01233 Lineworker 1/C 5310 Massachusetts Electric Company $0 $1,400 $01234 Lineworker 1/C 5310 Massachusetts Electric Company $0 $3,741 $01235 Meter Service Technician 5330 Boston Gas Company $0 $3,732 $01236 Meter Service Technician 5330 Boston Gas Company $0 $2,023 $01237 Meter Service Technician 5330 Boston Gas Company $0 $3,075 $01238 Meter Service Technician 5330 Boston Gas Company $0 $1,730 $01239 Meter Service Technician 5330 Boston Gas Company $0 $288 $01240 Meter Service Representat 5330 Boston Gas Company $0 $455 $01241 Meter Service Technician 5330 Boston Gas Company $0 $12 $01242 Meter Service Representat 5330 Boston Gas Company $0 $15 $01243 Working Leader 5330 Boston Gas Company $0 $906 $01244 Meter Service Representat 5330 Boston Gas Company $0 $1,582 $01245 Meter Service Representat 5330 Boston Gas Company $0 $1,235 $01246 Meter Service Technician 5330 Boston Gas Company $0 $842 $01247 Meter Service Technician 5340 Colonial Gas Company $0 $1,626 $01248 Meter Service Technician 5340 Colonial Gas Company $0 $792 $01249 Meter Service Representat 5340 Colonial Gas Company $0 $1,599 $01250 Ldr Mtr Rdg Office 5340 Colonial Gas Company $0 $1,698 $01251 Meter Service Technician 5340 Colonial Gas Company $0 $1,618 $01252 T & D Inspector 5360 Narragansett Electric Company $0 $5,125 $01253 Sr Coordinator 5360 Narragansett Electric Company $16 $6,833 $01254 Sr Supv Operations 5360 Narragansett Electric Company $13 $5,382 $01255 Laborer 5360 Narragansett Electric Company $3 $2,625 $01256 Lineworker 1/C 5360 Narragansett Electric Company $0 $6,699 $01257 Senior Design Technician 5360 Narragansett Electric Company $0 $2,681 $01258 Sr Supv Operations 5360 Narragansett Electric Company $16 $6,137 $01259 Lineworker 1/C 5360 Narragansett Electric Company $0 $6,664 $01260 O&M Worker 1/C Test 5360 Narragansett Electric Company $5 $5,408 $01261 Working Leader O&M Test 5360 Narragansett Electric Company $11 $6,204 $01262 Troubleshooter 5360 Narragansett Electric Company $0 $4,609 $01263 Work Readiness Tech 5360 Narragansett Electric Company $8 $3,777 $01264 Lineworker 1/C 5360 Narragansett Electric Company $5 $6,465 $01265 Senior Design Technician 5360 Narragansett Electric Company $0 $3,976 $01266 Lead Splicer 5360 Narragansett Electric Company $0 $2,204 $01267 Sr Supv Operations 5360 Narragansett Electric Company $12 $5,336 $01268 Crew Leader 5360 Narragansett Electric Company $0 $7,138 $01269 Troubleshooter 5360 Narragansett Electric Company $5 $7,321 $01270 O&M Worker 1/C Test 5360 Narragansett Electric Company $5 $5,351 $01271 Crew Leader 5360 Narragansett Electric Company $0 $7,122 $01272 Crew Leader 5360 Narragansett Electric Company $0 $2,179 $01273 Troubleshooter 5360 Narragansett Electric Company $0 $7,693 $01274 Sr Coordinator 5360 Narragansett Electric Company $10 $3,248 $01275 Crew Leader 5360 Narragansett Electric Company $0 $7,361 $01276 Lineworker 1/C 5360 Narragansett Electric Company $10 $6,722 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-F-1

Page 22 of 29

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Grand Total: $4,474,633

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Payroll Costs - Detail

1277 O&M Worker 1/C Test 5360 Narragansett Electric Company $5 $5,408 $01278 Work Readiness Tech 5360 Narragansett Electric Company $0 $4,320 $01279 Lead Splicer 5360 Narragansett Electric Company $0 $5,878 $01280 Lineworker 1/C 5360 Narragansett Electric Company $5 $6,733 $01281 Crew Leader 5360 Narragansett Electric Company $5 $8,100 $01282 Crew Leader 5360 Narragansett Electric Company $5 $7,361 $01283 Senior Design Technician 5360 Narragansett Electric Company $0 $4,216 $01284 Crew Leader 5360 Narragansett Electric Company $0 $7,361 $01285 Troubleshooter 5360 Narragansett Electric Company $0 $7,335 $01286 Crew Leader 5360 Narragansett Electric Company $5 $7,361 $01287 Sr Supv Operations 5360 Narragansett Electric Company $10 $3,161 $01288 Crew Leader 5360 Narragansett Electric Company $5 $3,521 $01289 Lead Splicer 5360 Narragansett Electric Company $0 $5,300 $01290 Troubleshooter 5360 Narragansett Electric Company $0 $7,361 $01291 Senior Design Technician 5360 Narragansett Electric Company $0 $4,243 $01292 Crew Leader 5360 Narragansett Electric Company $3 $7,377 $01293 Crew Leader 5360 Narragansett Electric Company $5 $7,767 $01294 Sr Supv Operations 5360 Narragansett Electric Company $16 $5,356 $01295 Lineworker 1/C 5360 Narragansett Electric Company $5 $6,723 $01296 O&M Worker 1/C Test 5360 Narragansett Electric Company $10 $5,408 $01297 Troubleshooter 5360 Narragansett Electric Company $0 $7,745 $01298 Crew Leader 5360 Narragansett Electric Company $4 $6,468 $01299 Crew Leader 5360 Narragansett Electric Company $5 $5,097 $01300 Laborer 5360 Narragansett Electric Company $0 $2,468 $01301 Working Leader O&M Test 5360 Narragansett Electric Company $5 $6,098 $01302 Crew Leader 5360 Narragansett Electric Company $5 $7,397 $01303 Distribution Design Eng 5360 Narragansett Electric Company $0 $4,187 $01304 Crew Leader 5360 Narragansett Electric Company $5 $5,057 $01305 Troubleshooter 5360 Narragansett Electric Company $0 $7,361 $01306 Sr Supv Operations 5360 Narragansett Electric Company $9 $5,645 $01307 Distribution Design Eng 5360 Narragansett Electric Company $0 $7,396 $01308 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $5,373 $01309 Crew Leader 5360 Narragansett Electric Company $0 $7,361 $01310 Distribution Design Eng 5360 Narragansett Electric Company $0 $4,751 $01311 Crew Leader 5360 Narragansett Electric Company $5 $8,008 $01312 Lineworker 1/C 5360 Narragansett Electric Company $5 $6,756 $01313 Sr Supv Operations 5360 Narragansett Electric Company $13 $5,584 $01314 Troubleshooter 5360 Narragansett Electric Company $0 $7,707 $01315 Crew Leader 5360 Narragansett Electric Company $0 $7,708 $01316 Troubleshooter 5360 Narragansett Electric Company $0 $7,600 $01317 Working Leader O&M Test 5360 Narragansett Electric Company $11 $6,236 $01318 Troubleshooter 5360 Narragansett Electric Company $5 $7,896 $01319 Senior Design Technician 5360 Narragansett Electric Company $0 $4,114 $01320 Crew Leader 5360 Narragansett Electric Company $5 $7,799 $01321 O&M Worker 1/C Test 5360 Narragansett Electric Company $5 $5,408 $01322 Working Leader O&M Test 5360 Narragansett Electric Company $5 $6,062 $01323 O&M Worker 2/C Test 5360 Narragansett Electric Company $0 $4,394 $01324 Lineworker 1/C 5360 Narragansett Electric Company $0 $7,089 $01325 Sr Coordinator 5360 Narragansett Electric Company $6 $5,202 $01326 Lead Supv Operations 5360 Narragansett Electric Company $11 $5,273 $01327 Crew Leader 5360 Narragansett Electric Company $0 $7,717 $01328 T & D Inspector 5360 Narragansett Electric Company $0 $6,662 $01329 Crew Leader 5360 Narragansett Electric Company $5 $6,952 $01330 Crew Leader 5360 Narragansett Electric Company $0 $7,768 $01331 O&M Worker 1/C Test 5360 Narragansett Electric Company $5 $5,432 $01332 Distribution Design Eng 5360 Narragansett Electric Company $0 $6,021 $01333 Sr Supv Operations 5360 Narragansett Electric Company $10 $4,575 $01334 Lineworker 1/C 5360 Narragansett Electric Company $5 $3,215 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-F-1

Page 23 of 29

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Grand Total: $4,474,633

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Payroll Costs - Detail

1335 Cable Splicer 1/C 5360 Narragansett Electric Company $0 $6,245 $01336 Crew Leader 5360 Narragansett Electric Company $0 $3,840 $01337 Lineworker 1/C 5360 Narragansett Electric Company $5 $7,079 $01338 Crew Leader 5360 Narragansett Electric Company $0 $7,681 $01339 Crew Leader 5360 Narragansett Electric Company $5 $2,080 $01340 Senior Design Technician 5360 Narragansett Electric Company $0 $4,493 $01341 Troubleshooter 5360 Narragansett Electric Company $0 $7,455 $01342 Crew Leader 5360 Narragansett Electric Company $0 $6,403 $01343 Lineworker 1/C 5360 Narragansett Electric Company $7 $6,723 $01344 Senior Design Technician 5360 Narragansett Electric Company $0 $3,476 $01345 Crew Leader 5360 Narragansett Electric Company $0 $7,134 $01346 Troubleshooter 5360 Narragansett Electric Company $2 $5,827 $01347 O&M Worker 1/C Test 5360 Narragansett Electric Company $5 $5,408 $01348 Sr Coordinator 5360 Narragansett Electric Company $11 $2,974 $01349 Crew Leader 5360 Narragansett Electric Company $11 $7,361 $01350 Troubleshooter 5360 Narragansett Electric Company $0 $8,106 $01351 Sr Supv Operations 5360 Narragansett Electric Company $3 $5,934 $01352 Cable Splicer 1/C 5360 Narragansett Electric Company $0 $5,266 $01353 Troubleshooter 5360 Narragansett Electric Company $0 $4,641 $01354 Troubleshooter 5360 Narragansett Electric Company $5 $5,542 $01355 Sr Supv Operations 5360 Narragansett Electric Company $13 $5,392 $01356 Troubleshooter 5360 Narragansett Electric Company $0 $7,599 $01357 Troubleshooter 5360 Narragansett Electric Company $0 $5,377 $01358 Crew Leader 5360 Narragansett Electric Company $4 $6,530 $01359 Crew Leader 5360 Narragansett Electric Company $0 $7,409 $01360 Lead Engineer Supv 5360 Narragansett Electric Company $16 $6,144 $01361 Cable Splicer 1/C 5360 Narragansett Electric Company $0 $4,840 $01362 Cable Splicer 1/C 5360 Narragansett Electric Company $0 $5,681 $01363 Cable Splicer 1/C 5360 Narragansett Electric Company $0 $5,347 $01364 Lead Splicer 5360 Narragansett Electric Company $0 $5,899 $01365 Troubleshooter 5360 Narragansett Electric Company $0 $2,337 $01366 Lead Engineer Supv 5360 Narragansett Electric Company $10 $3,346 $01367 Crew Leader 5360 Narragansett Electric Company $0 $7,296 $01368 Troubleshooter 5360 Narragansett Electric Company $0 $6,854 $01369 Troubleshooter 5360 Narragansett Electric Company $5 $7,297 $01370 Lineworker 1/C 5360 Narragansett Electric Company $2 $6,857 $01371 Crew Leader 5360 Narragansett Electric Company $3 $7,041 $01372 Troubleshooter 5360 Narragansett Electric Company $0 $7,906 $01373 Crew Leader 5360 Narragansett Electric Company $0 $7,712 $01374 Crew Leader 5360 Narragansett Electric Company $5 $7,361 $01375 Crew Leader 5360 Narragansett Electric Company $5 $7,393 $01376 Crew Leader 5360 Narragansett Electric Company $0 $6,464 $01377 Crew Leader 5360 Narragansett Electric Company $5 $7,745 $01378 Crew Leader 5360 Narragansett Electric Company $5 $8,675 $01379 Senior Design Technician 5360 Narragansett Electric Company $0 $4,003 $01380 Senior Design Technician 5360 Narragansett Electric Company $0 $3,513 $01381 Crew Leader 5360 Narragansett Electric Company $5 $3,521 $01382 Working Leader O&M Test 5360 Narragansett Electric Company $5 $6,013 $01383 Lead Splicer 5360 Narragansett Electric Company $0 $5,878 $01384 Troubleshooter 5360 Narragansett Electric Company $0 $8,787 $01385 Lead Splicer 5360 Narragansett Electric Company $0 $5,878 $01386 Lead Splicer 5360 Narragansett Electric Company $0 $2,204 $01387 Lead Splicer 5360 Narragansett Electric Company $0 $5,319 $01388 Senior Design Technician 5360 Narragansett Electric Company $0 $4,160 $01389 Troubleshooter 5360 Narragansett Electric Company $0 $7,297 $01390 Troubleshooter 5360 Narragansett Electric Company $0 $6,932 $01391 Lineworker 1/C 5360 Narragansett Electric Company $5 $7,356 $01392 Troubleshooter 5360 Narragansett Electric Company $5 $7,278 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-F-1

Page 24 of 29

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Grand Total: $4,474,633

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Payroll Costs - Detail

1393 Lineworker 1/C 5360 Narragansett Electric Company $5 $6,731 $01394 Crew Leader 5360 Narragansett Electric Company $5 $7,361 $01395 Lineworker 1/C 5360 Narragansett Electric Company $0 $6,664 $01396 Crew Leader 5360 Narragansett Electric Company $5 $7,361 $01397 Distribution Design Eng 5360 Narragansett Electric Company $0 $4,756 $01398 Crew Leader 5360 Narragansett Electric Company $5 $3,521 $01399 Troubleshooter 5360 Narragansett Electric Company $0 $8,598 $01400 Crew Leader 5360 Narragansett Electric Company $0 $7,413 $01401 O&M Worker 1/C Test 5360 Narragansett Electric Company $5 $5,351 $01402 T & D Inspector 5360 Narragansett Electric Company $0 $3,506 $01403 O&M Worker 1/C Test 5360 Narragansett Electric Company $10 $5,351 $01404 O&M Worker 1/C Test 5360 Narragansett Electric Company $6 $2,265 $01405 Crew Leader 5360 Narragansett Electric Company $0 $7,296 $01406 Troubleshooter 5360 Narragansett Electric Company $0 $4,526 $01407 Troubleshooter 5360 Narragansett Electric Company $0 $7,553 $01408 Distribution Design Eng 5360 Narragansett Electric Company $0 $5,980 $01409 O&M Worker 1/C Test 5360 Narragansett Electric Company $7 $5,408 $01410 Crew Leader 5360 Narragansett Electric Company $0 $6,464 $01411 Crew Leader 5360 Narragansett Electric Company $6 $6,721 $01412 Lead Supv Operations 5360 Narragansett Electric Company $11 $5,645 $01413 Distribution Design Eng 5360 Narragansett Electric Company $0 $5,094 $01414 Distribution Design Eng 5360 Narragansett Electric Company $0 $5,889 $01415 Sr Supv Operations 5360 Narragansett Electric Company $10 $3,366 $01416 Cable Splicer 1/C 5360 Narragansett Electric Company $0 $5,347 $01417 Troubleshooter 5360 Narragansett Electric Company $0 $7,896 $01418 O&M Worker 1/C Test 5360 Narragansett Electric Company $8 $5,408 $01419 Lineworker 1/C 5360 Narragansett Electric Company $5 $6,374 $01420 Manager 5360 Narragansett Electric Company $8 $2,505 $01421 Lineworker 1/C 5360 Narragansett Electric Company $5 $7,745 $01422 Lead Splicer 5360 Narragansett Electric Company $0 $5,892 $01423 Lineworker 1/C 5360 Narragansett Electric Company $0 $7,361 $01424 Troubleshooter 5360 Narragansett Electric Company $0 $8,613 $01425 Sr Analyst 5360 Narragansett Electric Company $5 $2,684 $01426 Lead Splicer 5360 Narragansett Electric Company $0 $3,347 $01427 Distribution Design Eng 5360 Narragansett Electric Company $0 $5,745 $01428 Lineworker 1/C 5360 Narragansett Electric Company $0 $6,759 $01429 Cable Splicer 1/C 5360 Narragansett Electric Company $0 $5,347 $01430 Crew Leader 5360 Narragansett Electric Company $0 $8,279 $01431 Distribution Design Eng 5360 Narragansett Electric Company $0 $6,523 $01432 Working Leader O&M Test 5360 Narragansett Electric Company $0 $5,998 $01433 Cable Splicer 1/C 5360 Narragansett Electric Company $0 $5,878 $01434 Crew Leader 5360 Narragansett Electric Company $0 $7,683 $01435 Lineworker 1/C 5360 Narragansett Electric Company $0 $7,559 $01436 Administrative Assistant 5360 Narragansett Electric Company $3 $1,437 $01437 Crew Leader 5360 Narragansett Electric Company $0 $8,284 $01438 Crew Leader 5360 Narragansett Electric Company $0 $6,232 $01439 Crew Leader 5360 Narragansett Electric Company $4 $7,382 $01440 Distribution Design Eng 5360 Narragansett Electric Company $0 $5,711 $01441 Lineworker 1/C 5360 Narragansett Electric Company $4 $6,723 $01442 Crew Leader 5360 Narragansett Electric Company $0 $6,234 $01443 O&M Worker 1/C Test 5360 Narragansett Electric Company $11 $5,374 $01444 Crew Leader 5360 Narragansett Electric Company $0 $7,529 $01445 Crew Leader 5360 Narragansett Electric Company $4 $7,361 $01446 Sr Coordinator 5360 Narragansett Electric Company $11 $4,270 $01447 Distribution Design Eng 5360 Narragansett Electric Company $2 $5,270 $01448 Troubleshooter 5360 Narragansett Electric Company $0 $7,741 $01449 Lead Engineer Supv 5360 Narragansett Electric Company $10 $2,095 $01450 Lead Specialist 5360 Narragansett Electric Company $10 $5,384 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-F-1

Page 25 of 29

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Grand Total: $4,474,633

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Payroll Costs - Detail

1451 O&M Worker 2/C Test 5360 Narragansett Electric Company $8 $4,393 $01452 Distribution Design Eng 5360 Narragansett Electric Company $0 $4,965 $01453 Troubleshooter 5360 Narragansett Electric Company $0 $7,560 $01454 Cable Splicer 1/C 5360 Narragansett Electric Company $0 $2,207 $01455 Troubleshooter 5360 Narragansett Electric Company $1 $7,337 $01456 Cable Splicer 1/C 5360 Narragansett Electric Company $0 $5,347 $01457 Lineworker 1/C 5360 Narragansett Electric Company $0 $7,991 $01458 Lineworker 1/C 5360 Narragansett Electric Company $0 $6,839 $01459 Senior Design Technician 5360 Narragansett Electric Company $0 $4,068 $01460 O&M Worker 2/C Test 5360 Narragansett Electric Company $4 $1,683 $01461 Sr Supv Operations 5360 Narragansett Electric Company $12 $5,434 $01462 O&M Worker 2/C Test 5360 Narragansett Electric Company $12 $4,440 $01463 Troubleshooter 5360 Narragansett Electric Company $0 $8,257 $01464 Troubleshooter 5360 Narragansett Electric Company $5 $8,153 $01465 Lineworker 1/C 5360 Narragansett Electric Company $5 $7,375 $01466 O&M Worker 1/C Test 5360 Narragansett Electric Company $5 $6,656 $01467 O&M Worker 1/C Test 5360 Narragansett Electric Company $9 $5,051 $01468 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $5,351 $01469 Cable Splicer Apprentice 5360 Narragansett Electric Company $0 $4,009 $01470 Water Heater Clerk 5360 Narragansett Electric Company $0 $186 $01471 Supv Non Operations 5360 Narragansett Electric Company $6 $1,516 $01472 O&M Worker 1/C Test 5360 Narragansett Electric Company $5 $5,359 $01473 Cable Splicer Apprentice 5360 Narragansett Electric Company $0 $3,986 $01474 Assoc Supv Operations 5360 Narragansett Electric Company $6 $3,047 $01475 Lineworker 3/C 5360 Narragansett Electric Company $0 $4,928 $01476 Lineworker 3/C 5360 Narragansett Electric Company $4 $4,971 $01477 Sr Supv Operations 5360 Narragansett Electric Company $16 $5,986 $01478 Troubleshooter 5360 Narragansett Electric Company $0 $7,297 $01479 Lineworker 1/C 5360 Narragansett Electric Company $5 $6,752 $01480 Lineworker 1/C 5360 Narragansett Electric Company $0 $6,535 $01481 Lineworker 1/C 5360 Narragansett Electric Company $3 $6,780 $01482 Lineworker 1/C 5360 Narragansett Electric Company $0 $7,614 $01483 Lineworker 1/C 5360 Narragansett Electric Company $0 $6,587 $01484 Lineworker 1/C 5360 Narragansett Electric Company $0 $7,111 $01485 Lineworker 1/C 5360 Narragansett Electric Company $0 $6,880 $01486 Cable Splicer 3/C 5360 Narragansett Electric Company $0 $3,805 $01487 Lineworker 1/C 5360 Narragansett Electric Company $0 $6,809 $01488 Lineworker 1/C 5360 Narragansett Electric Company $0 $7,042 $01489 Lineworker 2/C 5360 Narragansett Electric Company $4 $5,256 $01490 Lineworker 2/C 5360 Narragansett Electric Company $0 $5,256 $01491 Lineworker 2/C 5360 Narragansett Electric Company $0 $5,256 $01492 Lineworker 2/C 5360 Narragansett Electric Company $4 $5,256 $01493 Lineworker 2/C 5360 Narragansett Electric Company $3 $5,826 $01494 Lineworker 2/C 5360 Narragansett Electric Company $0 $5,278 $01495 Cable Splicer 2/C 5360 Narragansett Electric Company $0 $4,954 $01496 Cable Splicer 2/C 5360 Narragansett Electric Company $0 $4,954 $01497 Lineworker 2/C 5360 Narragansett Electric Company $4 $4,891 $01498 O&M Worker 3/C 5360 Narragansett Electric Company $0 $3,672 $01499 Lineworker 3/C 5360 Narragansett Electric Company $4 $4,971 $01500 Lineworker 3/C 5360 Narragansett Electric Company $4 $5,361 $01501 Meter Services Representa 5360 Narragansett Electric Company $0 $1,392 $01502 Meter Services Representa 5360 Narragansett Electric Company $0 $1,051 $01503 Lineworker 3/C 5360 Narragansett Electric Company $4 $5,361 $01504 Lineworker 2/C 5360 Narragansett Electric Company $4 $5,417 $01505 Lineworker 2/C 5360 Narragansett Electric Company $2 $5,028 $01506 Lineworker 2/C 5360 Narragansett Electric Company $0 $4,640 $01507 Lineworker 2/C 5360 Narragansett Electric Company $0 $5,256 $01508 Lineworker 2/C 5360 Narragansett Electric Company $0 $5,256 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-F-1

Page 26 of 29

186

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Grand Total: $4,474,633

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Payroll Costs - Detail

1509 Lineworker 3/C 5360 Narragansett Electric Company $4 $4,971 $01510 Lineworker 2/C 5360 Narragansett Electric Company $4 $5,256 $01511 Material Handler B 5360 Narragansett Gas Company $0 $4,033 $01512 Meter Reader 80 5360 Narragansett Gas Company $0 $2,560 $01513 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $2,731 $01514 Sr Supv Operations 5360 Narragansett Gas Company $0 $2,951 $01515 Meter Reader 80 5360 Narragansett Gas Company $0 $2,094 $01516 Material Handler B 5360 Narragansett Gas Company $0 $4,092 $01517 Meter Services Technician 5360 Narragansett Gas Company $274 $1,864 $01518 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $3,017 $01519 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $945 $01520 Working Leader 5360 Narragansett Gas Company $0 $3,083 $01521 Auto/Truck Utility Person 5360 Narragansett Gas Company $0 $2,875 $01522 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $2,612 $01523 Meterworker 1/C 5360 Narragansett Gas Company $0 $2,938 $01524 Messenger Auto 5360 Narragansett Gas Company $0 $5,041 $01525 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $2,773 $01526 Metering Serv Rep 5360 Narragansett Gas Company $0 $2,992 $01527 Meterworker 1/C 5360 Narragansett Gas Company $0 $3,525 $01528 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $2,290 $01529 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $2,360 $01530 Meterworker 1/C 5360 Narragansett Gas Company $0 $2,827 $01531 Meter Reader 80 5360 Narragansett Gas Company $0 $3,174 $01532 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $1,029 $01533 Meterworker 1/C 5360 Narragansett Gas Company $0 $2,836 $01534 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $2,164 $01535 Meter Worker Assoc 5360 Narragansett Gas Company $0 $2,438 $01536 Meter Reader 80 5360 Narragansett Gas Company $0 $1,970 $01537 Meterworker 1/C 5360 Narragansett Gas Company $0 $3,728 $01538 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $2,918 $01539 Meterworker 1/C 5360 Narragansett Gas Company $0 $3,678 $01540 Utility Locator 5360 Narragansett Gas Company $0 $2,975 $01541 Meterworker 1/C 5360 Narragansett Gas Company $0 $2,327 $01542 Working Leader (80) 5360 Narragansett Gas Company $0 $2,391 $01543 Meter Worker Assoc 5360 Narragansett Gas Company $0 $3,210 $01544 Meterworker 1/C 5360 Narragansett Gas Company $0 $2,862 $01545 Working Leader (80) 5360 Narragansett Gas Company $0 $3,271 $01546 Meter Reader 80 5360 Narragansett Gas Company $0 $1,766 $01547 Maintenance Worker 1/C 5360 Narragansett Gas Company $0 $2,595 $01548 Working Leader 5360 Narragansett Gas Company $0 $4,961 $01549 Operations Clerk 5360 Narragansett Gas Company $0 $1,668 $01550 Meterworker 1/C 5360 Narragansett Gas Company $0 $1,045 $01551 Meter Reader 80 5360 Narragansett Gas Company $0 $2,497 $01552 Meterworker 1/C 5360 Narragansett Gas Company $0 $3,456 $01553 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $928 $01554 Watchman 5360 Narragansett Gas Company $0 $1,995 $01555 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $2,885 $01556 Working Leader 5360 Narragansett Gas Company $0 $3,194 $01557 Working Leader 5360 Narragansett Gas Company $0 $2,116 $01558 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $2,990 $01559 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $2,339 $01560 Material Handler B 5360 Narragansett Gas Company $0 $4,451 $01561 Laborer 5360 Narragansett Gas Company $0 $970 $01562 Maintenance Worker 1/C 5360 Narragansett Gas Company $0 $2,567 $01563 Metering Serv Rep 5360 Narragansett Gas Company $0 $1,459 $01564 Fleet Working Leader w/ce 5360 Narragansett Gas Company $0 $4,294 $01565 Working Leader 5360 Narragansett Gas Company $0 $907 $01566 Meterworker 1/C 5360 Narragansett Gas Company $0 $2,846 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-F-1

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Grand Total: $4,474,633

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Payroll Costs - Detail

1567 Material Handler B 5360 Narragansett Gas Company $0 $4,868 $01568 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $2,255 $01569 Sr Supv Operations 5360 Narragansett Gas Company $328 $2,398 $01570 Material Handler B 5360 Narragansett Gas Company $0 $4,451 $01571 Meterworker 1/C 5360 Narragansett Gas Company $0 $3,550 $01572 Material Handler 5360 Narragansett Gas Company $0 $5,204 $01573 Utility Locator 5360 Narragansett Gas Company $0 $2,713 $01574 Working Leader 5360 Narragansett Gas Company $0 $2,870 $01575 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $2,381 $01576 Meter Reader 80 5360 Narragansett Gas Company $0 $2,404 $01577 Meter Reader 80 5360 Narragansett Gas Company $0 $2,819 $01578 Meter Services Representa 5360 Narragansett Gas Company $257 $2,595 $01579 Meter Reader 80 5360 Narragansett Gas Company $0 $2,355 $01580 Sr Supv Operations 5360 Narragansett Gas Company $0 $2,528 $01581 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $2,068 $01582 Meter Reader 80 5360 Narragansett Gas Company $0 $1,902 $01583 Meter Reader 80 5360 Narragansett Gas Company $0 $1,902 $01584 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $2,276 $01585 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $2,927 $01586 Meter Reader 80 5360 Narragansett Gas Company $0 $3,815 $01587 Meter Worker Assoc 80 5360 Narragansett Gas Company $56 $2,542 $01588 Meter Services Technician 5360 Narragansett Gas Company $0 $718 $01589 Meter Services Technician 5360 Narragansett Gas Company $547 $308 $01590 Meter Service Technician 5360 Narragansett Gas Company $241 $2,489 $01591 Meter Services Technician 5360 Narragansett Gas Company $0 $785 $01592 Meter Services Technician 5360 Narragansett Gas Company $0 $1,552 $01593 Meter Services Technician 5360 Narragansett Gas Company $513 $1,748 $01594 Meter Service Technician 5360 Narragansett Gas Company $496 $2,241 $01595 Fleet Working Leader 5360 Narragansett Gas Company $0 $3,275 $01596 Meter Service Technician 5360 Narragansett Gas Company $0 $1,305 $01597 Sr Supv Operations 5360 Narragansett Gas Company $1,064 $2,742 $01598 Meter Service Technician 5360 Narragansett Gas Company $234 $1,544 $01599 Meter Services Technician 5360 Narragansett Gas Company $103 $767 $01600 Field Collector 5360 Narragansett Gas Company $0 $2,142 $01601 Material Handler B 5360 Narragansett Gas Company $0 $4,033 $01602 Meter Reader 80 5360 Narragansett Gas Company $0 $1,840 $01603 Meter Services Representa 5360 Narragansett Gas Company $266 $1,594 $01604 Meter Services Representa 5360 Narragansett Gas Company $0 $803 $01605 Maintenance Worker 1/C 5360 Narragansett Gas Company $0 $3,694 $01606 Meter Service Technician 5360 Narragansett Gas Company $275 $818 $01607 Meter Services Representa 5360 Narragansett Gas Company $0 $1,910 $01608 Fleet Working Leader w/ce 5360 Narragansett Gas Company $0 $4,175 $01609 Office Clerk 5360 Narragansett Gas Company $440 $1,470 $01610 Sr Supv Operations 5360 Narragansett Gas Company $0 $3,546 $01611 Meter Service Technician 5360 Narragansett Gas Company $51 $2,377 $01612 Sr Supv Operations 5360 Narragansett Gas Company $400 $1,370 $01613 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $2,241 $01614 Meter Service Technician 5360 Narragansett Gas Company $161 $2,883 $01615 Auto/Truck Tech 1/C 5360 Narragansett Gas Company $0 $3,729 $01616 Meter Service Technician 5360 Narragansett Gas Company $0 $559 $01617 Lead Supv Operations 5360 Narragansett Gas Company $0 $1,754 $01618 Meter Services Technician 5360 Narragansett Gas Company $0 $1,736 $01619 Meter Service Technician 5360 Narragansett Gas Company $291 $1,675 $01620 Meter Services Technician 5360 Narragansett Gas Company $0 $1,714 $01621 Field Collector 5360 Narragansett Gas Company $0 $3,574 $01622 Meter Service Technician 5360 Narragansett Gas Company $0 $1,021 $01623 Meter Services Technician 5360 Narragansett Gas Company $274 $2,080 $01624 Meter Services Technician 5360 Narragansett Gas Company $0 $1,771 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-F-1

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Grand Total: $4,474,633

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Payroll Costs - Detail

1625 Meter Services Technician 5360 Narragansett Gas Company $0 $2,379 $01626 Meter Services Technician 5360 Narragansett Gas Company $0 $3,053 $01627 Meter Services Technician 5360 Narragansett Gas Company $0 $725 $01628 Meter Services Technician 5360 Narragansett Gas Company $0 $673 $01629 Meter Services Technician 5360 Narragansett Gas Company $0 $2,039 $01630 Meter Services Technician 5360 Narragansett Gas Company $0 $836 $01631 Meter Services Technician 5360 Narragansett Gas Company $527 $1,983 $01632 Meter Services Technician 5360 Narragansett Gas Company $0 $2,564 $01633 Meter Service Technician 5360 Narragansett Gas Company $138 $2,038 $01634 Meter Service Technician 5360 Narragansett Gas Company $502 $1,424 $01635 Meter Services Technician 5360 Narragansett Gas Company $274 $1,796 $01636 Meter Services Technician 5360 Narragansett Gas Company $280 $3,233 $01637 Meter Service Technician 5360 Narragansett Gas Company $0 $1,825 $01638 Meter Service Technician 5360 Narragansett Gas Company $0 $3,010 $01639 Meter Reader 80 5360 Narragansett Gas Company $0 $2,128 $01640 Meter Services Technician 5360 Narragansett Gas Company $0 $1,612 $01641 Meter Services Technician 5360 Narragansett Gas Company $0 $1,444 $01642 Meter Services Technician 5360 Narragansett Gas Company $0 $1,259 $01643 Meter Services Technician 5360 Narragansett Gas Company $246 $661 $01644 Meter Services Technician 5360 Narragansett Gas Company $530 $2,828 $01645 Meter Services Technician 5360 Narragansett Gas Company $0 $523 $01646 Meter Services Technician 5360 Narragansett Gas Company $0 $1,599 $01647 Meter Services Technician 5360 Narragansett Gas Company $0 $1,801 $01648 Auto/Truck Tech 1/C w/cer 5360 Narragansett Gas Company $0 $1,752 $01649 Meter Services Technician 5360 Narragansett Gas Company $0 $1,628 $01650 Meter Services Technician 5360 Narragansett Gas Company $241 $2,849 $01651 Meter Services Representa 5360 Narragansett Gas Company $95 $585 $01652 Meter Services Representa 5360 Narragansett Gas Company $189 $1,333 $01653 Auto/Truck Tech 2/C w/cer 5360 Narragansett Gas Company $0 $3,584 $01654 Auto/Truck Tech 1/C 5360 Narragansett Gas Company $0 $3,246 $01655 Meter Services Representa 5360 Narragansett Gas Company $0 $1,023 $01656 Meter Services Representa 5360 Narragansett Gas Company $0 $971 $01657 Meter Services Representa 5360 Narragansett Gas Company $303 $1,801 $01658 Auto/Truck Tech 3/C w/cer 5360 Narragansett Gas Company $0 $3,192 $01659 Auto/Truck Tech 3/C w/cer 5360 Narragansett Gas Company $0 $3,128 $01660 Auto/Truck Tech 3/C w/cer 5360 Narragansett Gas Company $0 $3,370 $01661 Meter Worker Assoc 80 5360 Narragansett Gas Company $168 $1,760 $01662 Meter Worker Assoc 80 5360 Narragansett Gas Company $168 $1,664 $01663 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $540 $01664 Meter Services Technician 5360 Narragansett Gas Company $0 $1,428 $01665 Meter Services Technician 5360 Narragansett Gas Company $0 $2,403 $01666 Meter Service Technician 5360 Narragansett Gas Company $0 $2,871 $01667 Meter Services Technician 5360 Narragansett Gas Company $211 $3,191 $01668 Meter Services Technician 5360 Narragansett Gas Company $121 $1,018 $01669 Meter Service Technician 5360 Narragansett Gas Company $161 $2,958 $01670 Meter Services Technician 5360 Narragansett Gas Company $241 $23 $01671 Meter Services Technician 5360 Narragansett Gas Company $0 $1,742 $01672 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $1,360 $01673 Meter Services Technician 5360 Narragansett Gas Company $207 $743 $01674 Meter Services Technician 5360 Narragansett Gas Company $226 $2,986 $01675 Sr Supv Non Operations 5360 Narragansett Gas Company $0 $3,431 $01676 Auto/Truck Tech 1/C 5360 Narragansett Gas Company $0 $2,979 $01677 Meter Services Representa 5360 Narragansett Gas Company $0 $989 $01678 Meter Services Representa 5360 Narragansett Gas Company $0 $443 $01679 Meter Services Technician 5360 Narragansett Gas Company $0 $2,052 $01680 Meter Worker Assoc 80 5360 Narragansett Gas Company $0 $1,441 $01681 Meter Services Technician 5360 Narragansett Gas Company $0 $1,480 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-F-1

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S

chedule 7-G

A

llocations

Page 473: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $2,871,364

Line # Expense Type Expense Type Descr Amount(a) (b) (c)

1 B0001 Pensions – US GAAP $346,7532 B0003 OPEBs – US GAAP $242,0233 B0005 FAS 112 Post Retmnt $72,1524 B0010 Payroll Taxes $137,6095 B0020 Health Insurance $450,9156 B0021 Group Life $23,2017 B0022 401k Thrift $14,1558 B0030 Variable Pay – Mngt $451,6329 B0031 Variable Pay – Union $59,114

10 B0040 Time Not Worked $845,23611 B0050 Workman’s Comp $213,37712 CAP00 Capital Overhead $10,21613 M0000 Stores Handling Burdens $35414 SA000 Supervision & Admin $4,626

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Overhead Allocations

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-G

Page 1 of 1

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Schedule 7-H

T

ransportation

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Grand Total: $150,022

Line # Orig Business Unit Orig Bus Unit Descr Vehicle Descr Amount(a) (b) (c) (d)

1 5110 National Grid USA Service Co. 10JEEPXMKJL74 $2912 5110 National Grid USA Service Co. 50T GOOSENECK TRAILER $6553 5110 National Grid USA Service Co. 6X6 CHASSIS - ALTEC A77-TE93 NON-OVERCEN $6014 5110 National Grid USA Service Co. AERIAL-50-MH-OC $7105 5110 National Grid USA Service Co. ALL TERRAIN VEHICLE $7106 5110 National Grid USA Service Co. ATV-LD $1,1477 5110 National Grid USA Service Co. ATV-MD $2738 5110 National Grid USA Service Co. BACKHOE LOADER $1,6939 5110 National Grid USA Service Co. DAKOTA EXT 4WD $13,74710 5110 National Grid USA Service Co. DURANGO 4DR 4WD $41111 5110 National Grid USA Service Co. F550 SD CREWCHAS 4WD $3,27612 5110 National Grid USA Service Co. PATRIOT CUV 4WD $1,40113 5110 National Grid USA Service Co. POLE TRAILER $27314 5110 National Grid USA Service Co. RAM 2500 4WD $7,80815 5110 National Grid USA Service Co. RAM 2500 4WD PICKUP $43716 5110 National Grid USA Service Co. RAM 2500 QUAD 4WD $3,83917 5110 National Grid USA Service Co. SAFARI CARGO VAN $99218 5110 National Grid USA Service Co. SAVANA CGO 1500 AWD $5,31419 5110 National Grid USA Service Co. SIERA 2500 EXT 4WD $7,68020 5110 National Grid USA Service Co. SPORTSMAN 500 TOURING $27321 5110 National Grid USA Service Co. SUV $55522 5110 National Grid USA Service Co. SUV 4X4 $68423 5110 National Grid USA Service Co. TRAILER $27324 5110 National Grid USA Service Co. TRL-1REEL $54625 5110 National Grid USA Service Co. TRL-UTILITY $1,14726 5110 National Grid USA Service Co. W/CRYSTEEL 16YD DUMP $1,14727 5110 National Grid USA Service Co. W/READING BODY $27328 5210 Niagara Mohawk Power Corp. 4X2 CAB CHASSIS $18,73429 5210 Niagara Mohawk Power Corp. 4X2 CAB CHASSIS - TELELECT HR52 $80330 5210 Niagara Mohawk Power Corp. 4X2 CAB CHASSIS DIGGER DERRICK $2,23931 5210 Niagara Mohawk Power Corp. 4X2 CAB CHASSIS W ALTEC AER-MH5 $1,02832 5210 Niagara Mohawk Power Corp. 4X4 CAB CHASSIS $2,48533 5210 Niagara Mohawk Power Corp. 4X4 CAB CHASSIS DIGGER DERRICK $1,48934 5210 Niagara Mohawk Power Corp. 6X6 CAB CHASSIS $46635 5210 Niagara Mohawk Power Corp. 6X6 CHASSIS - ALTEC AM900 NON-OVERCENTER $78736 5210 Niagara Mohawk Power Corp. AERIAL-50-MH $18737 5210 Niagara Mohawk Power Corp. ALL TERRAIN VEHICLE $1,72038 5210 Niagara Mohawk Power Corp. CNMT-D/D-FB-4X4-FMW $1,20539 5210 Niagara Mohawk Power Corp. DAKOTA EXT 4WD $2,03140 5210 Niagara Mohawk Power Corp. DUMP TRUCK $46841 5210 Niagara Mohawk Power Corp. F550 SD CREWCHAS 4WD $1,26942 5210 Niagara Mohawk Power Corp. RAM 2500 QUAD 4WD $1,24843 5210 Niagara Mohawk Power Corp. SAVANA CGO 1500 AWD $22544 5210 Niagara Mohawk Power Corp. SIERA 2500 4WD $1,07645 5210 Niagara Mohawk Power Corp. SIERA 2500 EXT 4WD $2,49546 5210 Niagara Mohawk Power Corp. TRAILER $3,78647 5210 Niagara Mohawk Power Corp. TRL-HOTSK PSC4050300102 $32148 5210 Niagara Mohawk Power Corp. TRL-HS-S/A $35949 5210 Niagara Mohawk Power Corp. TRL-UTILITY $32150 5220 Brooklyn Union Gas - KEDNY VAN CARGO $193

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Transportation Costs

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-H

Page 1 of 3

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Grand Total: $150,022

Line # Orig Business Unit Orig Bus Unit Descr Vehicle Descr Amount(a) (b) (c) (d)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Transportation Costs

51 5230 KS Gas East Corp - KEDLI COMPRESSOR TRUCK $2352 5260 NE Electric Services LLC BUCKET EL SERV $8653 5260 NE Electric Services LLC BUCKET TRAN HDL $9654 5310 Massachusetts Electric Company 10 HDB EAGER BEAVER TRAILER $26355 5310 Massachusetts Electric Company 10JEEPXMKJL74 $17756 5310 Massachusetts Electric Company 4X2 CAB CHASSIS $4,15657 5310 Massachusetts Electric Company 4X2 CAB CHASSIS TA40 $25758 5310 Massachusetts Electric Company BACKYARD DIGGER DERRICK $15559 5310 Massachusetts Electric Company DAKOTA EXT 4WD $1,90760 5310 Massachusetts Electric Company F350 SD CHASSIS 4WD $9661 5310 Massachusetts Electric Company F450 SD CHASSIS 4WD $26862 5310 Massachusetts Electric Company F59 WALKIN VAN $3,74363 5310 Massachusetts Electric Company MT45 WALKIN VAN $2,87164 5310 Massachusetts Electric Company TRAILER FLATBED $15565 5310 Massachusetts Electric Company W/TELELECT SC-45 $68566 5310 Massachusetts Electric Company WALKVAN MD $3,91767 5330 Boston Gas Company SEDAN 4 DR $23168 5330 Boston Gas Company SUV $10969 5330 Boston Gas Company VAN CARGO $22470 5340 Colonial Gas Company ECONOLINE E250 VAN $8571 5340 Colonial Gas Company FITTING TRUCK $472 5340 Colonial Gas Company PICKUP $11673 5340 Colonial Gas Company UTILITY $7474 5340 Colonial Gas Company VAN CARGO $12775 5360 Narragansett Electric Company 2011 FRGHT M2-106 $1776 5360 Narragansett Electric Company 2500HD CRW 4WD $1877 5360 Narragansett Electric Company 4000 SERIES CAB & CHASSIS $1678 5360 Narragansett Electric Company 4X2 CAB CHASSIS $57479 5360 Narragansett Electric Company 4X2 CAB CHASSIS DIGGER DERRICK $2980 5360 Narragansett Electric Company 4X2 CAB CHASSIS TA40 $2081 5360 Narragansett Electric Company 4X2 CAB CHASSIS W ALTEC AER-MH5 $18282 5360 Narragansett Electric Company 4X2 CAB CHASSIS W ALTEC DIG-LB $483 5360 Narragansett Electric Company 4X4 CAB CHASSIS $3584 5360 Narragansett Electric Company 4X4 CAB CHASSIS DIGGER DERRICK $3185 5360 Narragansett Electric Company DAKOTA EXT 4WD $17086 5360 Narragansett Electric Company ECONOLINE E250 VAN $1987 5360 Narragansett Electric Company F350 REG CAB 60"" CA UTIL BODY $1888 5360 Narragansett Electric Company F450 SD CHASSIS 4WD $3089 5360 Narragansett Electric Company F59 WALKIN VAN $3790 5360 Narragansett Electric Company LIGHTING TRAILER $691 5360 Narragansett Electric Company MINI PICKUP $1892 5360 Narragansett Electric Company MT45 WALKIN VAN $2493 5360 Narragansett Electric Company PLATFORM TRAILER WITH REEL STAND $1394 5360 Narragansett Electric Company PULLER TENSIONER TRAILER $2295 5360 Narragansett Electric Company RAM 1500 QUAD 4WD $496 5360 Narragansett Electric Company RAM 2500 4WD $1897 5360 Narragansett Electric Company SAVANA CGO 1500 AWD $798 5360 Narragansett Electric Company SAVANA CGO 2500 $1899 5360 Narragansett Electric Company SIERA 2500HD CRW 4X PU $40

100 5360 Narragansett Electric Company SINGLE REEL CARGO TRAILER $13

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-H

Page 2 of 3

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Grand Total: $150,022

Line # Orig Business Unit Orig Bus Unit Descr Vehicle Descr Amount(a) (b) (c) (d)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Transportation Costs

101 5360 Narragansett Electric Company TRAILER $47102 5360 Narragansett Electric Company TRL - ONE REEL CARGO WITH OIL CONTMT $49103 5360 Narragansett Electric Company TWO REEL CARGO TRAILER $35104 5360 Narragansett Electric Company W/TELELECT 46 OM $108105 5360 Narragansett Electric Company W/TELELECT SC-45 $117106 5360 Narragansett Electric Company WALKVAN MD $108107 5360 Narragansett Gas Company 10GMCXXTG23405 $1,059108 5360 Narragansett Gas Company 10JEEPXMKJL74 $481109 5360 Narragansett Gas Company 4X2 CAB CHASSIS $177110 5360 Narragansett Gas Company CARGO VAN $4,094111 5360 Narragansett Gas Company CIVIC GX4 DR SEDAN $382112 5360 Narragansett Gas Company DAKOTA EXT 4WD $9,049113 5360 Narragansett Gas Company ECONOLINE E250 VAN $2,902114 5360 Narragansett Gas Company MINI PICKUP 4X4 $974115 5360 Narragansett Gas Company PICKUP $150116 5360 Narragansett Gas Company RAM 2500 4WD $1,322117 5360 Narragansett Gas Company RAM 2500 4WD PICKUP $182118 5360 Narragansett Gas Company RAM 2500 QUAD 4WD $381119 5360 Narragansett Gas Company SAFARI CARGO 4X4 AWD $289120 5360 Narragansett Gas Company SAFARI CARGO AWD $630121 5360 Narragansett Gas Company SAFARI CARGO VAN $368122 5360 Narragansett Gas Company SAVANA CGO 1500 AWD $1,488123 5360 Narragansett Gas Company SAVANA CGO 2500 $2,604124 5360 Narragansett Gas Company SIERA 2500 4WD $508125 5360 Narragansett Gas Company VAN CUTAWAY $219

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-H

Page 3 of 3

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S

chedule 7-I

Inventory

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Grand Total: $242,760

Line # Item Description Amount(a) (b)

1 ANCHR, SCR PWR 1HELIX 10IN D $1372 ASSY, BLT GVL HXHD 2IN-13x1/2IN $123 BLT, GS MCH SQ HD 3/4INDx14INL $34 BLT, GS MCH SQ HD 5/8INDx10INL $245 BLT, GS MCH SQ HD 5/8INDx12INL $1246 BLT, GS MCH SQ HD 5/8INDx14INL $37 BLT, GVL CRRG 16UNC 3/8INx4-1/2INL $328 BOLTEYE, STD EYELT 3/4INx13/16INx1-1/8IN ($2)9 BOLTEYE, THMBL EYELT 5/8INx11/16INx1IN $36110 BOOT, OVERSHOE STABILICERS BLK XL ($25)11 BRCE, XARM FLAT WD CTR-CTR 26IN $14512 BRCKT, EQUIP MNTG GVL MI 3POS 12IN ($108)13 BRCKT, MNTG APPRTS FOR TANGENT ARMS $12714 CBL, AL SCNDRY 3/C 7STRND 1AWG $21515 CBL, AL TRPLX 7STRND 2AWG 500FT $12716 CBL, CU HRDDRWN OVRHD CNDCTR 7STRND 1AWG $2517 CHN, SLING STL GR 80 3/8INx5FT $118 CLMP, AL STRN STRGHT DDEND BLT 9/16IN $3619 CLMP, CU GRND ROD 5/8IN D $1720 CLMP, GS SPNSN WIRE .225IN-0.625IN $221 CLMP, MIDSPAN 1/0 SCNDRY NTRL-SRVC MSNGR ($2)22 CLMP, MSNGR SPPRT 3/8INx1/2IN $10223 CLMP, STRN 336.4-1000 .666IN-1.53IN $924 CNNCTR, PRLLL GRVE AL 1/0-1/0 $3125 CNNCTR, PRLLL GRVE AL 336-1/0 $1526 CNNCTR, PRLLL GRVE AL/CU 1/0 AL-4/0 ($1)27 CNTNR, XFMR SAC LG 46IN Dx72IN H $3028 CNTNR, XFMR SAC MD 36IN Dx72IN H ($379)29 CONE, PVC RESIN TRAFFIC 28IN H 13IN BASE $12,48230 CONE, TRAFFIC W/COLLAR 28IN HTx14IN BASE $5,16231 CTOUT, 15KV OPN TYPE SGL VENTNG INTCHG $1,74832 DDEND, AL FLEX BAIL NO2-1/0 AAAC $20733 DDEND, PRFRMD GRIP 1/0 $15334 FUSE, LINK UNVRSL K TYP OTDR 3A $935 FUSE, LINK UNVRSL K TYP OTDR 6A $436 FUSE, LINK UNVRSL OTDR TYP 15K 10A $2737 FUSE, LINK UNVRSL OTDR TYP 20K 15A $538 FUSE, LINK UNVRSL OTDR TYP 65K 65A $13

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Inventory Costs

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-I

Page 1 of 3

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Grand Total: $242,760

Line # Item Description Amount(a) (b)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Inventory Costs

39 FUSE, LINK UNVRSL TYP K OTDR 25A $2040 FUSE, LINK UNVRSL TYP K OTDR 40A $3641 FUSE, LINK UNVRSL TYP OTDR 100A $542 GRD, GUY HDPE FULL RND YLW 8FT $1143 GRIP, CBL DDEND ALWLD BLU 22730LB 42INL $944 GRIP, GUY AUTO 1/2IN STRND .185IN-.193IN $445 HOOK, GUY ANGL 1BLT GVL CI HD $346 INSULR, BRN GLZD SPNSN 10INx5-3/4IN ($233)47 INSULR, PLYMR GRAY PIN TOP GRV 15KV $7948 INSULR, PLYMR STRN 15KV $15449 INSULR, PRCLN PIN 15KV 6INx4-3/8IN $9250 JCKT, RAIN FLRSCNT ORN MD 40-42IN ($1)51 KIT, EMRGNCY STORM ENV $2,57852 KIT, EMRGNCY STORM BASE ($25,691)53 KIT, EMRGNCY STORM SRVC ($7,097)54 KIT, EMRGNCY STORM YARD 10x BA $248,69655 LCKNT, CRVD GS PALNUT 5/8IN $256 PIN, GS INSULR TOP GRV GS $6657 PIN, GS POLE TOP GS 24IN 1IN THD $9458 PIN, INSULR POLE TOP 24INL $5859 PIN, INSULR STANDOFF FBRGLS 1-1/2INx24IN $13660 POLE, DSTRBTN YLW PINE PENTA CL3 35FT $1,90361 POLE, DSTRBTN YLW PINE PENTA CL3 40FT $3,86762 POLE, DSTRBTN YLW PINE PENTA CL3 45FT $1,49963 POLE, XMSN YLW PINE CL1 75FT ($4,718)64 POLE, XMSN YLW PINE CL2 55FT ($1,676)65 ROD, GS ANCHR 1-1/4IN Dx10FTL $6066 ROD, STL GRND SLD HGH STRNGHT 5/8INx8FT $8067 SCR, STL LAG SQ HD PLOT PONT 1/2INx4IN $1468 SPCR, HDPE CBL TRI/QUADPLEX GRAY/BLK $969 SPLC, AL COMP 477AAC 19STRND COSMOS ($75)70 SPLC, AL COMP RDCG PRT TNSN NO4-NO2 $371 SPLC, AL ELEC COMP 4AWG 7 STRND NO INSUL $372 SPLC, AUTO FULL TNSN INLINE 1/0ACSR 6/1 ($26)73 SPLC, AUTO FULL TNSN INLINE 336.4SAL ($65)74 SPLC, AUTO FULL TNSN INLINE 4/0 STRGHT ($5)75 SPLC, COMP STD 1/0 AAAC ACSR 6/1 ($16)76 SPLC, CU ELEC CONN FULL TNSN NO2-3 SLD ($2)

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-I

Page 2 of 3

195

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Grand Total: $242,760

Line # Item Description Amount(a) (b)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Inventory Costs

77 STPL, DIAMOND PT 2INx5/8INx.126IN $1178 TAPE, ELEC VNYL BLK 3/4INWx66FTLx.0085IN ($14)79 TWR, BARE NO4 SNGL CNDCTR SLD SFTDRWN AL $18780 TWR, BARE NO6 AWG SNGL CNDCTR SLD RND CU $26281 TWR, CVRD SNGL CNDCTR NO4 AL $2182 WIRE, ALWLD GUY NO6 7STRND 250FT ($78)83 WIRE, ALWLD GUY NO9 7STRND 20COILS $10684 WIRE, CU NO2 CVRD 7STRND SLD SFTDN 250FT $53585 WIRE, CU NO4 GRND SLD SFTDN $55486 WRHLDR, INSULD NYL GRAY RNFRCD ($2)87 WSHR, 5/8INx11/16IN IDx3IN SQ ODx5/16IN $188 WSHR, FRMG 1-1/4INx1-5/16IN IDx1IN $189 WSHR, GVL SQ11/16IN HOLEx2-1/4INx2-1/4IN $6090 XARM, DSTRBTN WOOD 8FTx3-1/2INx4-1/2IN $371

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-I

Page 3 of 3

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Schedule 7-J

Em

ployee

E

xpenses

Page 483: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $42,415

Line # Image Reference Exp Type Amount(a) (b) (c)

1 RI 020713 EEX 0001 Lnch $132 RI 020713 EEX 0001 Misc $163 RI 020713 EEX 0002 Mileage $484 RI 020713 EEX 0002 Brft $35 RI 020713 EEX 0003 Dinn $616 RI 020713 EEX 0004 Misc $87 RI 020713 EEX 0004 Dinn $658 RI 020713 EEX 0004 Misc $39 RI 020713 EEX 0005 Dinn $8

10 RI 020713 EEX 0005 Park $3511 RI 020713 EEX 0005 Htl $43712 RI 020713 EEX 0005 Park $2013 RI 020713 EEX 0006 Dinn $11814 RI 020713 EEX 0006 Brft $1015 RI 020713 EEX 0006 Brft $6316 RI 020713 EEX 0006 Htl $27017 RI 020713 EEX 0007 Park $1518 RI 020713 EEX 0007 Misc $619 RI 020713 EEX 0007 Brft $1620 RI 020713 EEX 0007 Dinn $2621 RI 020713 EEX 0007 Lnch $822 RI 020713 EEX 0007 Park $1523 RI 020713 EEX 0007 Brft $1424 RI 020713 EEX 0008 Brft $1725 RI 020713 EEX 0008 Lnch $826 RI 020713 EEX 0009 Lnch $1527 RI 020713 EEX 0009 Dinn $11828 RI 020713 EEX 0009 Htl $57129 RI 020713 EEX 0009 Lnch $1330 RI 020713 EEX 0009 Lnch $3631 RI 020713 EEX 0010 Dinn $3232 RI 020713 EEX 0010 Park $933 RI 020713 EEX 0010 Park $1034 RI 020713 EEX 0011 Misc $3935 RI 020713 EEX 0011 Dinn $7

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Employee Expenses

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-JPage 1 of 18

197

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Grand Total: $42,415

Line # Image Reference Exp Type Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Employee Expenses

36 RI 020713 EEX 0011 Park $3937 RI 020713 EEX 0011 Toll $438 RI 020713 EEX 0011 Mileage $59339 RI 020713 EEX 0011 Brft $440 RI 020713 EEX 0011 Dinn $2041 RI 020713 EEX 0011 Dinn $542 RI 020713 EEX 0012 Mileage $15543 RI 020713 EEX 0012 Lnch $3944 RI 020713 EEX 0012 Brft $2445 RI 020713 EEX 0013 Brft $20346 RI 020713 EEX 0014 Dinn $2247 RI 020713 EEX 0014 Lnch $1448 RI 020713 EEX 0015 Brft $18049 RI 020713 EEX 0015 Mileage $17050 RI 020713 EEX 0016 Dinn $1651 RI 020713 EEX 0016 Mileage $1452 RI 020713 EEX 0016 Lnch $4253 RI 020713 EEX 0017 Mileage $3354 RI 020713 EEX 0017 Dinn $1155 RI 020713 EEX 0017 Lnch $4556 RI 020713 EEX 0018 Peme $957 RI 020713 EEX 0019 Dinn $3058 RI 020713 EEX 0019 Lnch $6059 RI 020713 EEX 0020 Htl $17760 RI 020713 EEX 0020 Dinn $2361 RI 020713 EEX 0020 Dinn $1262 RI 020713 EEX 0020 Brft $1263 RI 020713 EEX 0020 Htl $32864 RI 020713 EEX 0020 Brft $765 RI 020713 EEX 0021 Htl $2266 RI 020713 EEX 0021 Mileage $967 RI 020713 EEX 0022 Lnch $3168 RI 020713 EEX 0023 Mileage $5069 RI 020713 EEX 0024 Lnch $1870 RI 020713 EEX 0024 Mileage $93

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-JPage 2 of 18

198

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Grand Total: $42,415

Line # Image Reference Exp Type Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Employee Expenses

71 RI 020713 EEX 0024 Misc $2372 RI 020713 EEX 0024 Lnch $5573 RI 020713 EEX 0025 Lnch $1574 RI 020713 EEX 0026 Mileage $12375 RI 020713 EEX 0027 Toll $876 RI 020713 EEX 0028 Mileage $3777 RI 020713 EEX 0028 Lnch $6978 RI 020713 EEX 0029 Dinn $2279 RI 020713 EEX 0029 Dinn $1080 RI 020713 EEX 0029 Mileage $4281 RI 020713 EEX 0030 Dinn $6382 RI 020713 EEX 0031 Mileage $5183 RI 020713 EEX 0031 Htl $11484 RI 020713 EEX 0031 Htl $13585 RI 020713 EEX 0032 Toll $1686 RI 020713 EEX 0032 Toll $887 RI 020713 EEX 0032 Toll $288 RI 020713 EEX 0032 Mileage $8589 RI 020713 EEX 0033 Mileage $7790 RI 020713 EEX 0034 Mileage $7791 RI 020713 EEX 0035 Mileage $2992 RI 020713 EEX 0036 Mileage $9693 RI 020713 EEX 0037 Park $5294 RI 020713 EEX 0037 Lnch $19495 RI 020713 EEX 0038 Dinn $2396 RI 020713 EEX 0038 Mileage $10097 RI 020713 EEX 0038 Htl $67598 RI 020713 EEX 0038 Brft $599 RI 020713 EEX 0038 Htl $201

100 RI 020713 EEX 0039 Dinn $46101 RI 020713 EEX 0040 Lnch $21102 RI 020713 EEX 0041 Brft $53103 RI 020713 EEX 0042 Misc $107104 RI 020713 EEX 0043 Htl $140105 RI 020713 EEX 0044 Dinn $10

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-JPage 3 of 18

199

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Grand Total: $42,415

Line # Image Reference Exp Type Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Employee Expenses

106 RI 020713 EEX 0044 Mileage $132107 RI 020713 EEX 0045 Brft $9108 RI 020713 EEX 0045 Brft $9109 RI 020713 EEX 0045 Brft $19110 RI 020713 EEX 0045 Lnch $12111 RI 020713 EEX 0045 Dinn $46112 RI 020713 EEX 0045 Lnch $29113 RI 020713 EEX 0045 Misc $16114 RI 020713 EEX 0045 Lnch $13115 RI 020713 EEX 0046 Dinn $24116 RI 020713 EEX 0046 Dinn $111117 RI 020713 EEX 0046 Fuel $51118 RI 020713 EEX 0047 Brft $58119 RI 020713 EEX 0048 Mileage $162120 RI 020713 EEX 0049 Htl $128121 RI 020713 EEX 0050 Brft $9122 RI 020713 EEX 0050 Lnch $8123 RI 020713 EEX 0050 Mileage $90124 RI 020713 EEX 0051 Mileage $29125 RI 020713 EEX 0052 Mileage $62126 RI 020713 EEX 0053 Dinn $55127 RI 020713 EEX 0053 Mileage $217128 RI 020713 EEX 0053 Lnch $40129 RI 020713 EEX 0053 Misc $5130 RI 020713 EEX 0053 Brft $10131 RI 020713 EEX 0053 Toll $2132 RI 020713 EEX 0054 Dinn $41133 RI 020713 EEX 0054 Misc $25134 RI 020713 EEX 0054 Dinn $56135 RI 020713 EEX 0054 Dinn $68136 RI 020713 EEX 0055 Mileage $1137 RI 020713 EEX 0056 Mileage $13138 RI 020713 EEX 0057 Mileage $2139 RI 020713 EEX 0058 Mileage $3140 RI 020713 EEX 0059 Mileage $2

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-JPage 4 of 18

200

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Grand Total: $42,415

Line # Image Reference Exp Type Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Employee Expenses

141 RI 020713 EEX 0060 Lnch $15142 RI 020713 EEX 0060 Brft $10143 RI 020713 EEX 0061 Dinn $22144 RI 020713 EEX 0062 Toll $1145 RI 020713 EEX 0062 Brft $19146 RI 020713 EEX 0062 Lnch $8147 RI 020713 EEX 0062 Toll $9148 RI 020713 EEX 0062 Toll $9149 RI 020713 EEX 0062 Toll $1150 RI 020713 EEX 0063 Brft $123151 RI 020713 EEX 0063 Mileage $37152 RI 020713 EEX 0064 Dinn $122153 RI 020713 EEX 0064 Brft $85154 RI 020713 EEX 0065 Mileage $85155 RI 020713 EEX 0066 Mileage $118156 RI 020713 EEX 0067 Dinn $1,121157 RI 020713 EEX 0067 Dinn $660158 RI 020713 EEX 0067 Misc $28159 RI 020713 EEX 0067 Misc $13160 RI 020713 EEX 0068 Mileage $115161 RI 020713 EEX 0069 Mileage $72162 RI 020713 EEX 0070 Mileage $72163 RI 020713 EEX 0070 Dinn $14164 RI 020713 EEX 0071 Mileage $51165 RI 020713 EEX 0072 Dinn $57166 RI 020713 EEX 0073 Mileage $27167 RI 020713 EEX 0074 Mileage $27168 RI 020713 EEX 0075 Mileage $27169 RI 020713 EEX 0076 Mileage $27170 RI 020713 EEX 0077 Mileage $73171 RI 020713 EEX 0077 Brft $21172 RI 020713 EEX 0078 Brft $20173 RI 020713 EEX 0079 Brft $20174 RI 020713 EEX 0079 Lnch $11175 RI 020713 EEX 0079 Brft $24

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-JPage 5 of 18

201

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Grand Total: $42,415

Line # Image Reference Exp Type Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Employee Expenses

176 RI 020713 EEX 0079 Dinn $55177 RI 020713 EEX 0079 Brft $11178 RI 020713 EEX 0079 Brft $21179 RI 020713 EEX 0080 Dinn $151180 RI 020713 EEX 0081 Htl $2,975181 RI 020713 EEX 0081 Lnch $5182 RI 020713 EEX 0082 Htl $146183 RI 020713 EEX 0082 Mileage $80184 RI 020713 EEX 0082 Htl $146185 RI 020713 EEX 0083 Lnch $23186 RI 020713 EEX 0083 Brft $19187 RI 020713 EEX 0083 Dinn $19188 RI 020713 EEX 0083 Lnch $24189 RI 020713 EEX 0084 Htl $134190 RI 020713 EEX 0084 Dinn $7191 RI 020713 EEX 0085 Mileage $25192 RI 020713 EEX 0086 Dinn $14193 RI 020713 EEX 0086 Htl $84194 RI 020713 EEX 0087 Brft $7195 RI 020713 EEX 0087 Lnch $6196 RI 020713 EEX 0087 Lnch $25197 RI 020713 EEX 0087 Dinn $12198 RI 020713 EEX 0088 Htl $140199 RI 020713 EEX 0089 Mileage $168200 RI 020713 EEX 0090 Toll $60201 RI 020713 EEX 0091 Toll $51202 RI 020713 EEX 0092 Lnch $17203 RI 020713 EEX 0092 Fuel $53204 RI 020713 EEX 0092 Brft $12205 RI 020713 EEX 0092 Dinn $7206 RI 020713 EEX 0092 Toll $4207 RI 020713 EEX 0092 Fuel $53208 RI 020713 EEX 0093 Mileage $156209 RI 020713 EEX 0094 Mileage $68210 RI 020713 EEX 0095 Lnch $39

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-JPage 6 of 18

202

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Grand Total: $42,415

Line # Image Reference Exp Type Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Employee Expenses

211 RI 020713 EEX 0096 Mileage $3212 RI 020713 EEX 0097 Mileage $34213 RI 020713 EEX 0098 Mileage $102214 RI 020713 EEX 0099 Mileage $37215 RI 020713 EEX 0100 Dinn $45216 RI 020713 EEX 0101 Mileage $12217 RI 020713 EEX 0102 Misc $21218 RI 020713 EEX 0102 Park $20219 RI 020713 EEX 0102 Mileage $113220 RI 020713 EEX 0103 Mileage $112221 RI 020713 EEX 0104 Mileage $102222 RI 020713 EEX 0105 Dinn $32223 RI 020713 EEX 0105 Park $20224 RI 020713 EEX 0106 Mileage $72225 RI 020713 EEX 0107 Mileage $4226 RI 020713 EEX 0108 Mileage $7227 RI 020713 EEX 0109 Htl $105228 RI 020713 EEX 0110 Mileage $75229 RI 020713 EEX 0110 Brft $4230 RI 020713 EEX 0110 Dinn $40231 RI 020713 EEX 0111 Htl $269232 RI 020713 EEX 0111 Htl $134233 RI 020713 EEX 0112 Mileage $75234 RI 020713 EEX 0113 Mileage $218235 RI 020713 EEX 0113 Brft $4236 RI 020713 EEX 0113 Lnch $8237 RI 020713 EEX 0113 Dinn $34238 RI 020713 EEX 0113 Lnch $9239 RI 020713 EEX 0114 Mileage $36240 RI 020713 EEX 0115 Htl $130241 RI 020713 EEX 0115 Toll $6242 RI 020713 EEX 0115 Toll $24243 RI 020713 EEX 0115 Brft $38244 RI 020713 EEX 0115 Dinn $36245 RI 020713 EEX 0115 Lnch $9

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-JPage 7 of 18

203

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Grand Total: $42,415

Line # Image Reference Exp Type Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Employee Expenses

246 RI 020713 EEX 0116 Toll $13247 RI 020713 EEX 0116 Park $50248 RI 020713 EEX 0116 Dinn $15249 RI 020713 EEX 0116 Dinn $52250 RI 020713 EEX 0116 Auto $829251 RI 020713 EEX 0117 Dinn $101252 RI 020713 EEX 0117 Lnch $8253 RI 020713 EEX 0117 Brft $10254 RI 020713 EEX 0118 Mileage $27255 RI 020713 EEX 0119 Dinn $10256 RI 020713 EEX 0119 Lnch $7257 RI 020713 EEX 0119 Mileage $19258 RI 020713 EEX 0120 Dinn $10259 RI 020713 EEX 0120 Toll $10260 RI 020713 EEX 0120 Dinn $9261 RI 020713 EEX 0120 Brft $8262 RI 020713 EEX 0120 Brft $4263 RI 020713 EEX 0120 Brft $6264 RI 020713 EEX 0121 Brft $12265 RI 020713 EEX 0121 Brft $12266 RI 020713 EEX 0121 Dinn $55267 RI 020713 EEX 0121 Dinn $38268 RI 020713 EEX 0121 Misc $10269 RI 020713 EEX 0121 Lnch $13270 RI 020713 EEX 0122 Toll $42271 RI 020713 EEX 0123 Dinn $3272 RI 020713 EEX 0123 Toll $3273 RI 020713 EEX 0123 Htl $76274 RI 020713 EEX 0123 Auto $88275 RI 020713 EEX 0123 Htl $23276 RI 020713 EEX 0124 Dinn $24277 RI 020713 EEX 0124 Brft $17278 RI 020713 EEX 0125 Mileage $81279 RI 020713 EEX 0125 Park $19280 RI 020713 EEX 0126 Dinn $40

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-JPage 8 of 18

204

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Grand Total: $42,415

Line # Image Reference Exp Type Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Employee Expenses

281 RI 020713 EEX 0126 Brft $2282 RI 020713 EEX 0127 Mileage $28283 RI 020713 EEX 0127 Park $18284 RI 020713 EEX 0128 Toll $9285 RI 020713 EEX 0128 Toll $11286 RI 020713 EEX 0128 Auto $517287 RI 020713 EEX 0129 Misc $71288 RI 020713 EEX 0130 Brft $7289 RI 020713 EEX 0130 Lnch $6290 RI 020713 EEX 0130 Brft $5291 RI 020713 EEX 0130 Toll $19292 RI 020713 EEX 0130 Dinn $19293 RI 020713 EEX 0131 Dinn $35294 RI 020713 EEX 0131 Dinn $7295 RI 020713 EEX 0131 Misc $6296 RI 020713 EEX 0131 Htl $297297 RI 020713 EEX 0132 Misc $200298 RI 020713 EEX 0132 Dinn $142299 RI 020713 EEX 0133 Park $35300 RI 020713 EEX 0133 Mileage $678301 RI 020713 EEX 0133 Toll $3302 RI 020713 EEX 0133 Htl $580303 RI 020713 EEX 0133 Lnch $12304 RI 020713 EEX 0133 Dinn $83305 RI 020713 EEX 0133 Toll $18306 RI 020713 EEX 0134 Lnch $7307 RI 020713 EEX 0134 Misc $15308 RI 020713 EEX 0134 Lnch $8309 RI 020713 EEX 0134 Htl $610310 RI 020713 EEX 0134 Lnch $9311 RI 020713 EEX 0134 Dinn $35312 RI 020713 EEX 0134 Dinn $15313 RI 020713 EEX 0134 Brft $5314 RI 020713 EEX 0135 Lnch $8315 RI 020713 EEX 0135 Dinn $157

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-JPage 9 of 18

205

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Grand Total: $42,415

Line # Image Reference Exp Type Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Employee Expenses

316 RI 020713 EEX 0135 Dinn $97317 RI 020713 EEX 0136 Mileage $17318 RI 020713 EEX 0137 Mileage $73319 RI 020713 EEX 0137 Lnch $8320 RI 020713 EEX 0137 Dinn $9321 RI 020713 EEX 0137 Lnch $15322 RI 020713 EEX 0137 Dinn $91323 RI 020713 EEX 0137 Brft $15324 RI 020713 EEX 0137 Lnch $61325 RI 020713 EEX 0137 Misc $17326 RI 020713 EEX 0138 Mileage $636327 RI 020713 EEX 0138 Dinn $41328 RI 020713 EEX 0139 Brft $25329 RI 020713 EEX 0139 Lnch $21330 RI 020713 EEX 0140 Brft $2331 RI 020713 EEX 0140 Lnch $6332 RI 020713 EEX 0140 Lnch $6333 RI 020713 EEX 0140 Lnch $9334 RI 020713 EEX 0141 Mileage $61335 RI 020713 EEX 0142 Dinn $20336 RI 020713 EEX 0143 Lnch $29337 RI 020713 EEX 0144 Lnch $16338 RI 020713 EEX 0144 Dinn $36339 RI 020713 EEX 0144 Lnch $32340 RI 020713 EEX 0145 Htl $121341 RI 020713 EEX 0146 Mileage $254342 RI 020713 EEX 0147 Misc $15343 RI 020713 EEX 0147 Lnch $51344 RI 020713 EEX 0147 Misc $20345 RI 020713 EEX 0147 Lnch $8346 RI 020713 EEX 0148 Lnch $6347 RI 020713 EEX 0148 Brft $10348 RI 020713 EEX 0148 Htl $146349 RI 020713 EEX 0148 Park $20350 RI 020713 EEX 0148 Lnch $6

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-J

Page 10 of 18

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Grand Total: $42,415

Line # Image Reference Exp Type Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Employee Expenses

351 RI 020713 EEX 0149 Lnch $18352 RI 020713 EEX 0150 Misc $1,275353 RI 020713 EEX 0151 Htl $134354 RI 020713 EEX 0152 Htl $143355 RI 020713 EEX 0153 Mileage $108356 RI 020713 EEX 0154 Misc $5357 RI 020713 EEX 0154 Htl $1,693358 RI 020713 EEX 0154 Dinn $31359 RI 020713 EEX 0155 Htl $146360 RI 020713 EEX 0155 Lnch $13361 RI 020713 EEX 0155 Park $20362 RI 020713 EEX 0155 Mileage $85363 RI 020713 EEX 0156 Peme $8364 RI 020713 EEX 0157 Mileage $3365 RI 020713 EEX 0158 Mileage $6366 RI 020713 EEX 0159 Mileage $11367 RI 020713 EEX 0160 Mileage $11368 RI 020713 EEX 0161 Mileage $11369 RI 020713 EEX 0162 Misc $11370 RI 020713 EEX 0162 Brft $32371 RI 020713 EEX 0163 Misc $138372 RI 020713 EEX 0163 Dinn $38373 RI 020713 EEX 0164 Lnch $16374 RI 020713 EEX 0164 Dinn $41375 RI 020713 EEX 0164 Lnch $17376 RI 020713 EEX 0165 Htl $258377 RI 020713 EEX 0165 Mileage $82378 RI 020713 EEX 0165 Dinn $17379 RI 020713 EEX 0166 Mileage $4380 RI 020713 EEX 0167 Mileage $70381 RI 020713 EEX 0167 Lnch $313382 RI 020713 EEX 0167 Brft $37383 RI 020713 EEX 0167 Park $40384 RI 020713 EEX 0168 Toll $3385 RI 020713 EEX 0168 Misc $4

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-J

Page 11 of 18

207

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Grand Total: $42,415

Line # Image Reference Exp Type Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Employee Expenses

386 RI 020713 EEX 0168 Dinn $16387 RI 020713 EEX 0168 Mileage $73388 RI 020713 EEX 0168 Lnch $15389 RI 020713 EEX 0169 Dinn $23390 RI 020713 EEX 0169 Dinn $47391 RI 020713 EEX 0169 Mileage $72392 RI 020713 EEX 0169 Dinn $31393 RI 020713 EEX 0169 Dinn $27394 RI 020713 EEX 0169 Park $6395 RI 020713 EEX 0170 Mileage $59396 RI 020713 EEX 0171 Brft $5397 RI 020713 EEX 0171 Lnch $12398 RI 020713 EEX 0171 Dinn $34399 RI 020713 EEX 0172 Mileage $3400 RI 020713 EEX 0172 Htl $134401 RI 020713 EEX 0172 Brft $18402 RI 020713 EEX 0172 Brft $14403 RI 020713 EEX 0173 Lnch $6404 RI 020713 EEX 0173 Brft $4405 RI 020713 EEX 0173 Toll $4406 RI 020713 EEX 0173 Mileage $62407 RI 020713 EEX 0174 Htl $14408 RI 020713 EEX 0174 Mileage $9409 RI 020713 EEX 0175 Misc $10410 RI 020713 EEX 0176 Htl $444411 RI 020713 EEX 0176 Toll $3412 RI 020713 EEX 0176 Brft $5413 RI 020713 EEX 0177 Mileage $50414 RI 020713 EEX 0178 Mileage $5415 RI 020713 EEX 0178 Htl $9416 RI 020713 EEX 0179 Lnch $30417 RI 020713 EEX 0179 Mileage $190418 RI 020713 EEX 0179 Lnch $2419 RI 020713 EEX 0180 Mileage $19420 RI 020713 EEX 0181 Mileage $64

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-J

Page 12 of 18

208

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Grand Total: $42,415

Line # Image Reference Exp Type Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Employee Expenses

421 RI 020713 EEX 0181 Brft $2422 RI 020713 EEX 0181 Brft $2423 RI 020713 EEX 0181 Toll $2424 RI 020713 EEX 0182 Lnch $16425 RI 020713 EEX 0182 Lnch $33426 RI 020713 EEX 0183 Brft $19427 RI 020713 EEX 0183 Lnch $27428 RI 020713 EEX 0183 Lnch $24429 RI 020713 EEX 0183 Dinn $96430 RI 020713 EEX 0184 Mileage $33431 RI 020713 EEX 0185 Misc $15432 RI 020713 EEX 0185 Mileage $88433 RI 020713 EEX 0185 Park $10434 RI 020713 EEX 0185 Lnch $8435 RI 020713 EEX 0186 Mileage $89436 RI 020713 EEX 0187 Toll $4437 RI 020713 EEX 0187 Mileage $42438 RI 020713 EEX 0188 Mileage $134439 RI 020713 EEX 0189 Mileage $10440 RI 020713 EEX 0190 Toll $3441 RI 020713 EEX 0190 Mileage $39442 RI 020713 EEX 0191 Htl $123443 RI 020713 EEX 0192 Mileage $62444 RI 020713 EEX 0192 Toll $2445 RI 020713 EEX 0193 Mileage $45446 RI 020713 EEX 0194 Lnch $44447 RI 020713 EEX 0194 Toll $4448 RI 020713 EEX 0194 Mileage $16449 RI 020713 EEX 0194 Brft $16450 RI 020713 EEX 0194 Dinn $13451 RI 020713 EEX 0195 Toll $4452 RI 020713 EEX 0195 Mileage $32453 RI 020713 EEX 0196 Mileage $8454 RI 020713 EEX 0197 Mileage $59455 RI 020713 EEX 0197 Toll $1

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-J

Page 13 of 18

209

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Grand Total: $42,415

Line # Image Reference Exp Type Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Employee Expenses

456 RI 020713 EEX 0198 Mileage $63457 RI 020713 EEX 0198 Toll $1458 RI 020713 EEX 0199 Mileage $4459 RI 020713 EEX 0199 Dinn $2460 RI 020713 EEX 0199 Htl $59461 RI 020713 EEX 0200 Mileage $5462 RI 020713 EEX 0201 Mileage $6463 RI 020713 EEX 0202 Mileage $18464 RI 020713 EEX 0203 Mileage $22465 RI 020713 EEX 0204 Mileage $14466 RI 020713 EEX 0205 Mileage $14467 RI 020713 EEX 0206 Dinn $17468 RI 020713 EEX 0206 Misc $7469 RI 020713 EEX 0206 Htl $39470 RI 020713 EEX 0206 Lnch $7471 RI 020713 EEX 0206 Dinn $33472 RI 020713 EEX 0206 Brft $4473 RI 020713 EEX 0207 Mileage $35474 RI 020713 EEX 0208 Mileage $29475 RI 020713 EEX 0209 Mileage $33476 RI 020713 EEX 0210 Htl $140477 RI 020713 EEX 0211 Htl $403478 RI 020713 EEX 0212 Mileage $227479 RI 020713 EEX 0213 Htl $16480 RI 020713 EEX 0213 Mileage $9481 RI 020713 EEX 0214 Mileage $93482 RI 020713 EEX 0214 Lnch $17483 RI 020713 EEX 0215 Brft $14484 RI 020713 EEX 0215 Mileage $51485 RI 020713 EEX 0215 Dinn $7486 RI 020713 EEX 0216 Brft $3487 RI 020713 EEX 0216 Mileage $325488 RI 020713 EEX 0217 Htl $123489 RI 020713 EEX 0217 Dinn $19490 RI 020713 EEX 0218 Dinn $21

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-J

Page 14 of 18

210

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Grand Total: $42,415

Line # Image Reference Exp Type Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Employee Expenses

491 RI 020713 EEX 0219 Lnch $14492 RI 020713 EEX 0220 Mileage $205493 RI 020713 EEX 0220 Lnch $79494 RI 020713 EEX 0221 Auto $326495 RI 020713 EEX 0221 Lnch $9496 RI 020713 EEX 0221 Park $31497 RI 020713 EEX 0221 Brft $5498 RI 020713 EEX 0221 Lnch $10499 RI 020713 EEX 0221 Toll $4500 RI 020713 EEX 0221 Dinn $38501 RI 020713 EEX 0221 Dinn $113502 RI 020713 EEX 0221 Brft $5503 RI 020713 EEX 0221 Lnch $22504 RI 020713 EEX 0221 Park $31505 RI 020713 EEX 0221 Htl $106506 RI 020713 EEX 0221 Park $31507 RI 020713 EEX 0221 Misc $11508 RI 020713 EEX 0222 Mileage $14509 RI 020713 EEX 0222 Misc $34510 RI 020713 EEX 0222 Brft $12511 RI 020713 EEX 0222 Lnch $3512 RI 020713 EEX 0222 Dinn $31513 RI 020713 EEX 0222 Dinn $45514 RI 020713 EEX 0222 Lnch $8515 RI 020713 EEX 0222 Lnch $7516 RI 020713 EEX 0222 Dinn $32517 RI 020713 EEX 0222 Auto $418518 RI 020713 EEX 0222 Toll $34519 RI 020713 EEX 0223 Lnch $11520 RI 020713 EEX 0223 Misc $14521 RI 020713 EEX 0223 Toll $10522 RI 020713 EEX 0223 Mileage $478523 RI 020713 EEX 0223 Toll $10524 RI 020713 EEX 0223 Htl $115525 RI 020713 EEX 0223 Park $29

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-J

Page 15 of 18

211

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Grand Total: $42,415

Line # Image Reference Exp Type Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Employee Expenses

526 RI 020713 EEX 0223 Dinn $140527 RI 020713 EEX 0224 Lnch $59528 RI 020713 EEX 0224 Dinn $8529 RI 020713 EEX 0224 Auto $500530 RI 020713 EEX 0224 Brft $2531 RI 020713 EEX 0224 Toll $34532 RI 020713 EEX 0224 Misc $8533 RI 020713 EEX 0225 Htl $68534 RI 020713 EEX 0226 Mileage $84535 RI 020713 EEX 0227 Mileage $220536 RI 020713 EEX 0228 Mileage $7537 RI 020713 EEX 0229 Mileage $12538 RI 020713 EEX 0230 Mileage $5539 RI 020713 EEX 0231 Mileage $13540 RI 020713 EEX 0232 Mileage $26541 RI 020713 EEX 0232 Toll $1542 RI 020713 EEX 0233 Mileage $15543 RI 020713 EEX 0233 Toll $1544 RI 020713 EEX 0234 Toll $1545 RI 020713 EEX 0234 Mileage $15546 RI 020713 EEX 0235 Dinn $20547 RI 020713 EEX 0235 Toll $1548 RI 020713 EEX 0235 Mileage $55549 RI 020713 EEX 0235 Laun $8550 RI 020713 EEX 0235 Dinn $23551 RI 020713 EEX 0236 Dinn $25552 RI 020713 EEX 0237 Lnch $9553 RI 020713 EEX 0237 Dinn $29554 RI 020713 EEX 0237 Brft $4555 RI 020713 EEX 0238 Dinn $8556 RI 020713 EEX 0238 Lnch $10557 RI 020713 EEX 0238 Brft $4558 RI 020713 EEX 0239 Park $55559 RI 020713 EEX 0239 Dinn $18560 RI 020713 EEX 0239 Dinn $47

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-J

Page 16 of 18

212

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Grand Total: $42,415

Line # Image Reference Exp Type Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Employee Expenses

561 RI 020713 EEX 0239 Dinn $28562 RI 020713 EEX 0239 Mileage $88563 RI 020713 EEX 0240 Mileage $29564 RI 020713 EEX 0241 Brft $6565 RI 020713 EEX 0241 Mileage $52566 RI 020713 EEX 0242 Mileage $50567 RI 020713 EEX 0243 Dinn $73568 RI 020713 EEX 0244 Lnch $61569 RI 020713 EEX 0244 Mileage $62570 RI 020713 EEX 0245 Toll $3571 RI 020713 EEX 0245 Htl $247572 RI 020713 EEX 0245 Mileage $37573 RI 020713 EEX 0246 Mileage $20574 RI 020713 EEX 0247 Dinn $56575 RI 020713 EEX 0248 Htl $589576 RI 020713 EEX 0249 Mileage $17577 RI 020713 EEX 0250 Lnch $5578 RI 020713 EEX 0251 Brft $4579 RI 020713 EEX 0251 Dinn $13580 RI 020713 EEX 0252 Misc $14581 RI 020713 EEX 0252 Dinn $13582 RI 020713 EEX 0252 Lnch $12583 RI 020713 EEX 0252 Brft $6584 RI 020713 EEX 0253 Mileage $54585 RI 020713 EEX 0254 Mileage $54586 RI 020713 EEX 0255 Misc $1587 RI 020713 EEX 0255 Htl $55588 RI 020713 EEX 0256 Mileage $19589 RI 020713 EEX 0257 Mileage $11590 RI 020713 EEX 0258 Brft $7591 RI 020713 EEX 0258 Brft $5592 RI 020713 EEX 0259 Mileage $113593 RI 020713 EEX 0260 Mileage $30594 RI 020713 EEX 0261 Auto $64595 RI 020713 EEX 0261 Park $84

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-J

Page 17 of 18

213

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Grand Total: $42,415

Line # Image Reference Exp Type Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

February 2013 Nor'easter (Nemo)Employee Expenses

596 RI 020713 EEX 0261 Dinn $150597 RI 020713 EEX 0261 Htl $505598 RI 020713 EEX 0261 Taxi $13599 RI 020713 EEX 0262 Mileage $7600 RI 020713 EEX 0263 Mileage $7601 RI 020713 EEX 0264 Mileage $10602 RI 020713 EEX 0265 Mileage $13603 RI 020713 EEX 0266 Mileage $16604 RI 020713 EEX 0267 Mileage $81

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 7-J

Page 18 of 18

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S

chedule 8

F

ebruary 2013

Coastal S

torm

Page 502: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

The Narragansett Electric Company d/b/a National Grid

Final Storm Cost Accounting: 2012 through March 2013 Storm Events RIPUC Docket No. 2509

Schedule 8 February 2013 Coastal Storm

Schedule Description Schedule 8 February 2013 Coastal Storm Schedule 8-A Summary of Deferred Storm Costs – February 2013 Coastal Storm Schedule 8-B Accounts Payable – Overhead Line Contractors Schedule 8-B-1 Accounts Payable – Overhead Line Contractors - Detail Schedule 8-C Accounts Payable – Forestry Contractors Schedule 8-D Accounts Payable – Procurement Cards Schedule 8-E Accounts Payable – Miscellaneous Accounts Payable Schedule 8-F Payroll Cost Summary by Source Company Schedule 8-F-1 Payroll Costs – Detail Schedule 8-G Overhead Allocations Schedule 8-H Transportation Costs Schedule 8-I Inventory Costs Schedule 8-J Employee Expenses

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509

215

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Line # Source System Amount(a)

1 Capital and Incremental O&M Storm Costs:2 Accounts Payable3 Overhead Line $1,309,3454 Forestry 106,4105 Procurement Cards 9,8856 Miscellaneous Accounts Payable 11,6377 Total Accounts Payable $1,437,277

8 Payroll $180,344

9 Allocations $17,678

10 Transportation $1,124

11 Inventory $225

12 Employee Expense $374

13 Total Capital and Incremental O&M Storm Costs $1,637,022

14 Exclusions:15 Materials $0

16 Capital $2,989

17 Removal/Other $5,437

18 Deductible $375,000

19 Total Exclusions $383,426

20 Total Incremental O&M Deferred Storm Costs $1,253,596

The Narragansett Electric CompanySummary of Final Storm CostsFebruary 2013 Coastal Storm

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 8-A

Page 1 of 1

216

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Grand Total: $1,309,345

Line # Vendor Invoice Number Image Reference Amount(a) (b) (c) (d)

1 E-J Electric Installation Co. Iv00025 RI_022313_OHL_A0002 $64,8942 J W Didado Electric Inc. 877 RI 022313 OHL A0001 $734,9093 Mirarchi Brothers Inc. 13066 RI 022313 OHL A0003 $77,1784 Mirarchi Brothers Inc. 13067 RI 022313 OHL A0004 $72,3915 Mirarchi Brothers Inc. 13068 RI 022313 OHL A0005 $78,8936 Mirarchi Brothers Inc. 13069 RI 022313 OHL A0006 $88,3847 Mirarchi Brothers Inc. 13070 RI 022313 OHL A0007 $94,6398 Mirarchi Brothers Inc. 13071 RI_022313_OHL_A0014;

RI_022313_OHL_A0008; RI 022313 OHL A0012

$84,898

9 Mirarchi Brothers Inc. 13073 RI_022313_OHL_A0010; RI_022313_OHL_A0014; RI_022313_OHL_A0009; RI_022313_OHL_A0011

$13,160

The Narragansett Electric CompanySummary of Final Storm CostsFebruary 2013 Coastal Storm

Accounts Payable - Overhead Line Contractors

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 8-B

Page 1 of 1

217

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Grand Total: $1,309,345

Line # Vendor Invoice NumberDetailed Supporting Image

Reference Contractor Reference Amount(a) (b) (c) (d) (e)

1 E-J Electric Installation Co. Iv00025 RI 022313 OHL A0002 N/A $64,8942 J W Didado Electric Inc. 877 RI 022313 OHL A0001 N/A $734,9093 Mirarchi Brothers Inc. 13066 RI 022313 OHL A0003 N/A $77,1784 Mirarchi Brothers Inc. 13067 RI 022313 OHL A0004 N/A $72,3915 Mirarchi Brothers Inc. 13068 RI 022313 OHL A0005 N/A $78,8936 Mirarchi Brothers Inc. 13069 RI 022313 OHL A0006 N/A $88,3847 Mirarchi Brothers Inc. 13070 RI 022313 OHL A0007 N/A $94,6398 Mirarchi Brothers Inc. 13071 RI_022313_OHL_A0014;

RI_022313_OHL_A0008; RI 022313 OHL A0012

N/A $84,898

9 Mirarchi Brothers Inc. 13073 RI_022313_OHL_A0010; RI_022313_OHL_A0014; RI_022313_OHL_A0009; RI_022313_OHL_A0011

N/A $13,160

The Narragansett Electric CompanySummary of Final Storm CostsFebruary 2013 Coastal Storm

Accounts Payable - Overhead Line Contractors - Detail

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 8-B-1

Page 1 of 1

218

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Grand Total: $106,410

Line # Vendor Image Reference Amount(a) (b) (c)

1 Abc Professional Tree Service New England RI 022313 FOR 0001 $6082 Abc Professional Tree Service New England RI 022313 FOR 0002 $5733 Abc Professional Tree Service New England RI 022313 FOR 0003 $5854 Abc Professional Tree Service New England RI 022313 FOR 0004 $5735 Abc Professional Tree Service New England RI 022313 FOR 0005 $6086 Abc Professional Tree Service New England RI 022313 FOR 0006 $7887 Abc Professional Tree Service New England RI 022313 FOR 0007 $5738 Abc Professional Tree Service New England RI 022313 FOR 0008 $3579 Abc Professional Tree Service New England RI 022313 FOR 0009 $573

10 Asplundh Tree Expert Company New England RI 022313 FOR 0010 $3,51611 Asplundh Tree Expert Company New England RI 022313 FOR 0011 $3,58112 Asplundh Tree Expert Company New England RI 022313 FOR 0012 $2,52013 Asplundh Tree Expert Company New England RI 022313 FOR 0013 $2,69614 Asplundh Tree Expert Company New England RI 022313 FOR 0014 $2,29615 Asplundh Tree Expert Company New England RI 022313 FOR 0015 $2,29616 Asplundh Tree Expert Company New England RI 022313 FOR 0016 $3,85917 Asplundh Tree Expert Company New England RI 022313 FOR 0017 $3,85918 Asplundh Tree Expert Company New England RI 022313 FOR 0018 $2,30219 Asplundh Tree Expert Company New England RI 022313 FOR 0019 $3,51620 Asplundh Tree Expert Company New England RI 022313 FOR 0020 $2,29621 Asplundh Tree Expert Company New England RI 022313 FOR 0021 $3,51622 Asplundh Tree Expert Company New England RI 022313 FOR 0022 $3,58123 Asplundh Tree Expert Company New England RI 022313 FOR 0023 $3,85924 Asplundh Tree Expert Company New England RI 022313 FOR 0024 $1,42325 Asplundh Tree Expert Company New England RI 022313 FOR 0025 $2,29626 Asplundh Tree Expert Company New England RI 022313 FOR 0026 $2,29627 Asplundh Tree Expert Company New England RI 022313 FOR 0027 $2,29628 Asplundh Tree Expert Company New England RI 022313 FOR 0028 $3,85929 Asplundh Tree Expert Company New England RI 022313 FOR 0029 $3,85930 Asplundh Tree Expert Company New England RI 022313 FOR 0030 $2,29631 Asplundh Tree Expert Company New England RI 022313 FOR 0031 $3,58132 Asplundh Tree Expert Company New England RI 022313 FOR 0032 $3,85933 Asplundh Tree Expert Company New England RI 022313 FOR 0033 $3,51634 Stanley Tree RI 022313 FOR 0034 $38035 Stanley Tree RI 022313 FOR 0035 $34036 Stanley Tree RI 022313 FOR 0036 $36937 Stanley Tree RI 022313 FOR 0037 $33638 Stanley Tree RI 022313 FOR 0038 $33639 Stanley Tree RI 022313 FOR 0039 $404

The Narragansett Electric CompanySummary of Final Storm CostsFebruary 2013 Coastal Storm

Accounts Payable - Forestry Contractors

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 8-C

Page 1 of 2

219

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Grand Total: $106,410

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm CostsFebruary 2013 Coastal Storm

Accounts Payable - Forestry Contractors

40 Stanley Tree RI 022313 FOR 0040 $34041 Stanley Tree RI 022313 FOR 0041 $39342 Stanley Tree RI 022313 FOR 0042 $34043 The Davey Tree Expert Company New England RI 022313 FOR 0043 $1,72344 The Davey Tree Expert Company New England RI 022313 FOR 0044 $57445 The Davey Tree Expert Company New England RI 022313 FOR 0045 $1,72346 The Davey Tree Expert Company New England RI 022313 FOR 0046 $1,07647 The Davey Tree Expert Company New England RI 022313 FOR 0047 $1,47248 The Davey Tree Expert Company New England RI 022313 FOR 0048 $1,05149 The Davey Tree Expert Company New England RI 022313 FOR 0049 $1,05150 The Davey Tree Expert Company New England RI 022313 FOR 0050 $1,72351 The Davey Tree Expert Company New England RI 022313 FOR 0051 $1,72352 The Davey Tree Expert Company New England RI 022313 FOR 0052 $1,00553 The Davey Tree Expert Company New England RI 022313 FOR 0053 $1,00554 The Davey Tree Expert Company New England RI 022313 FOR 0054 $1,00555 The Davey Tree Expert Company New England RI 022313 FOR 0055 $1,00556 The Davey Tree Expert Company New England RI_022313_FOR_0056;

RI 022313 FOR 0057$1,723

57 The Davey Tree Expert Company New England RI 022313 FOR 0058 $1,05158 The Davey Tree Expert Company New England RI_022313_FOR_0059;

RI 022313 FOR 0060$1,005

59 The Davey Tree Expert Company New England RI 022313 FOR 0061 $56960 The Davey Tree Expert Company New England RI 022313 FOR 0062 $1,05161 The Davey Tree Expert Company New England RI 022313 FOR 0063 $56062 The Davey Tree Expert Company New England RI 022313 FOR 0064 $1,29263 The Davey Tree Expert Company New England RI 022313 FOR 0065 $1,14364 The Davey Tree Expert Company New England RI 022313 FOR 0066 $441

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 8-C

Page 2 of 2

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Grand Total: $9,885

Line # Merchant Image Reference Amount(a) (b) (c)

1 Crowne Plaza/six Conti RI_022313_PCD_0001 $9,6622 Towneplace Suites Quon N/A $1183 Hampton Inns RI_022313_PCD_0002 $106

The Narragansett Electric CompanySummary of Final Storm CostsFebruary 2013 Coastal Storm

Accounts Payable - Procurement Cards

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 8-D

Page 1 of 1

221

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Grand Total: $11,637

Line # Vendor Image Reference Amount(a) (b) (c)

1 Leidos Engineering Llc RI_022313_MAP_0001 $5202 Phh Arval RI_022313_MAP_0002 $6,2933 Phh Arval RI_022313_MAP_0003 $1,3814 Tom's Market Catering RI_022313_MAP_0004 $1,4835 U.S. Security Associates, Inc. RI_022313_MAP_0005 $1,5606 United Site Services Inc. RI_022313_MAP_0006 $400

The Narragansett Electric CompanySummary of Final Storm CostsFebruary 2013 Coastal Storm

Accounts Payable - Miscellaneous Accounts Payable

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 8-E

Page 1 of 1

222

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Grand Total: $180,344

Line # Orig Bus Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e)

1 5110 National Grid USA Service Co. $3,161 $30,355 $02 5310 Massachusetts Electric Company $0 $1,207 $03 5360 Narragansett Electric Company $26 $134,957 $04 5360 Narragansett Gas Company $0 $10,638 $0

5 Total $3,186 $177,158 $0

The Narragansett Electric CompanySummary of Final Storm CostsFebruary 2013 Coastal Storm

Payroll Cost Summary by Source Company

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 8-F

Page 1 of 1

223

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Grand Total: $180,344

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

1 Director 5110 National Grid USA Service Co. $192 $0 $02 Sys Control Ctr Operator 5110 National Grid USA Service Co. $0 $176 $03 Engineer Manager 5110 National Grid USA Service Co. $390 $0 $04 Operations Clerk 5110 National Grid USA Service Co. $0 $669 $05 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $74 $06 Lead Analyst 5110 National Grid USA Service Co. $75 $0 $07 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $74 $08 Prin Project Manager 5110 National Grid USA Service Co. $0 $447 $09 Team Lead 5110 National Grid USA Service Co. $0 $82 $0

10 Sr Supv Non Operations 5110 National Grid USA Service Co. $0 $250 $011 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $173 $012 Operations Clerk 5110 National Grid USA Service Co. $0 $711 $013 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $296 $014 Team Lead 5110 National Grid USA Service Co. $0 $99 $015 Team Lead 5110 National Grid USA Service Co. $0 $68 $016 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $148 $017 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $169 $018 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $296 $019 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $173 $020 Accounts Processing Rep I 5110 National Grid USA Service Co. $0 $52 $021 Sr Map & Record Tech 5110 National Grid USA Service Co. $2 $201 $022 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $74 $023 Team Lead 5110 National Grid USA Service Co. $0 $82 $024 Sr Map & Record Tech 5110 National Grid USA Service Co. $0 $195 $025 Asst Analyst 5110 National Grid USA Service Co. $0 $201 $026 Sr Safety Representative 5110 National Grid USA Service Co. $0 $184 $027 Team Lead 5110 National Grid USA Service Co. $0 $82 $028 Operations Clerk 5110 National Grid USA Service Co. $0 $769 $029 Director 5110 National Grid USA Service Co. $247 $0 $030 Lead Engineer 5110 National Grid USA Service Co. $0 $448 $031 Sr Scheduler 5110 National Grid USA Service Co. $0 $553 $032 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $226 $033 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $74 $034 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $74 $035 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $61 $036 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $74 $037 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $99 $038 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $74 $039 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $74 $040 Sr Supv Non Operations 5110 National Grid USA Service Co. $0 $166 $041 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $379 $042 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $74 $043 Sr Supv Non Operations 5110 National Grid USA Service Co. $221 $0 $044 Lead Supv Operations 5110 National Grid USA Service Co. $177 $266 $045 Team Lead 5110 National Grid USA Service Co. $0 $82 $046 Engineer Manager 5110 National Grid USA Service Co. $53 $0 $047 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $74 $048 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $222 $049 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $273 $050 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $264 $051 Team Lead 5110 National Grid USA Service Co. $0 $82 $052 Lead Scientist 5110 National Grid USA Service Co. $222 $133 $053 Sr Supv Non Operations 5110 National Grid USA Service Co. $0 $211 $054 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $74 $055 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $75 $056 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $222 $057 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $74 $058 Team Lead 5110 National Grid USA Service Co. $0 $82 $059 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $222 $060 Manager 5110 National Grid USA Service Co. $0 $364 $061 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $296 $0

The Narragansett Electric CompanySummary of Final Storm CostsFebruary 2013 Coastal Storm

Payroll Costs - Detail

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 8-F-1

Page 1 of 7

224

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Grand Total: $180,344

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm CostsFebruary 2013 Coastal Storm

Payroll Costs - Detail

62 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $296 $063 Supv Non Operations 5110 National Grid USA Service Co. $0 $118 $064 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $74 $065 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $296 $066 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $75 $067 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $75 $068 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $74 $069 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $61 $070 Sr Scheduler 5110 National Grid USA Service Co. $0 $219 $071 Sr Cust Service Rep 5110 National Grid USA Service Co. $0 $74 $072 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $76 $073 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $222 $074 Sr Cust Service Rep 5110 National Grid USA Service Co. $0 $220 $075 Accounts Processing Rep I 5110 National Grid USA Service Co. $0 $61 $076 Team Lead 5110 National Grid USA Service Co. $0 $78 $077 Customer Service Rep - Te 5110 National Grid USA Service Co. $0 $245 $078 Customer Service Rep - Te 5110 National Grid USA Service Co. $0 $230 $079 Customer Service Rep - Te 5110 National Grid USA Service Co. $0 $54 $080 Sr Analyst 5110 National Grid USA Service Co. $0 $104 $081 Customer Service Rep - Te 5110 National Grid USA Service Co. $0 $221 $082 Customer Service Rep - Te 5110 National Grid USA Service Co. $0 $54 $083 Customer Service Rep - Te 5110 National Grid USA Service Co. $0 $224 $084 Customer Service Rep - Te 5110 National Grid USA Service Co. $0 $55 $085 Sr Scheduler 5110 National Grid USA Service Co. $0 $155 $086 Representative 5110 National Grid USA Service Co. $0 $201 $087 Sr Planner 5110 National Grid USA Service Co. $80 $0 $088 Lead Analyst 5110 National Grid USA Service Co. $99 $0 $089 Sr Cust Service Rep 5110 National Grid USA Service Co. $0 $78 $090 Sr Representative 5110 National Grid USA Service Co. $0 $231 $091 Accounts Processing Rep I 5110 National Grid USA Service Co. $0 $56 $092 Sr Cust Service Rep 5110 National Grid USA Service Co. $0 $74 $093 Sr Cust Service Rep 5110 National Grid USA Service Co. $0 $74 $094 Sr Cust Service Rep 5110 National Grid USA Service Co. $0 $74 $095 Sr Cust Service Rep 5110 National Grid USA Service Co. $0 $71 $096 Lead Planner 5110 National Grid USA Service Co. $116 $0 $097 Lead Six Sigma Black Belt 5110 National Grid USA Service Co. $0 $116 $098 VP Operations Support 5110 National Grid USA Service Co. $282 $385 $099 Associate Engineer 5110 National Grid USA Service Co. $0 $121 $0100 Customer Service Rep 5110 National Grid USA Service Co. $0 $61 $0101 Customer Service Rep 5110 National Grid USA Service Co. $0 $61 $0102 Sr Supv Non Operations 5110 National Grid USA Service Co. $0 $129 $0103 Lead Analyst 5110 National Grid USA Service Co. $0 $54 $0104 Sys Control Ctr Operator 5110 National Grid USA Service Co. $0 $406 $0105 Prin Program Manager 5110 National Grid USA Service Co. $229 $0 $0106 Director 5110 National Grid USA Service Co. $311 $0 $0107 Manager 5110 National Grid USA Service Co. $112 $0 $0108 Manager 5110 National Grid USA Service Co. $107 $160 $0109 Analyst 5110 National Grid USA Service Co. $72 $0 $0110 Sr Analyst 5110 National Grid USA Service Co. $102 $0 $0111 Lead Analyst 5110 National Grid USA Service Co. $72 $0 $0112 Lead Program Manager 5110 National Grid USA Service Co. $0 $169 $0113 Sr Supv Operations 5110 National Grid USA Service Co. $0 $773 $0114 Manager 5110 National Grid USA Service Co. $0 $412 $0115 Sys Control Ctr Operator 5110 National Grid USA Service Co. $0 $396 $0116 Analyst 5110 National Grid USA Service Co. $0 $43 $0117 Lead Six Sigma Black Belt 5110 National Grid USA Service Co. $0 $379 $0118 Sys Control Ctr Operator 5110 National Grid USA Service Co. $0 $532 $0119 Lead Quantitative Analyst 5110 National Grid USA Service Co. $0 $337 $0120 Sr Quality Inspector 5110 National Grid USA Service Co. $0 $1,075 $0121 Sys Control Ctr Operator 5110 National Grid USA Service Co. $0 $538 $0122 Sr Analyst 5110 National Grid USA Service Co. $0 $367 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 8-F-1

Page 2 of 7

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Grand Total: $180,344

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm CostsFebruary 2013 Coastal Storm

Payroll Costs - Detail

123 Representative 5110 National Grid USA Service Co. $0 $408 $0124 Sr Supv Operations 5110 National Grid USA Service Co. $0 $1,431 $0125 Lead Training Rep Cntrol 5110 National Grid USA Service Co. $0 $1,126 $0126 Sr IT Analyst 5110 National Grid USA Service Co. $0 $178 $0127 Map & Record Tech A 5110 National Grid USA Service Co. $1 $111 $0128 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $173 $0129 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $296 $0130 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $74 $0131 Team Lead 5110 National Grid USA Service Co. $0 $82 $0132 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $74 $0133 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $74 $0134 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $280 $0135 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $141 $0136 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0 $74 $0137 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $61 $0138 Accounts Processing Rep II 5110 National Grid USA Service Co. $0 $86 $0139 Accounts Processing Rep II 5110 National Grid USA Service Co. $0 $86 $0140 Accounts Processing Rep II 5110 National Grid USA Service Co. $0 $83 $0141 Accounts Processing Rep II 5110 National Grid USA Service Co. $0 $76 $0142 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $61 $0143 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $61 $0144 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $61 $0145 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $61 $0146 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $61 $0147 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $61 $0148 Accounts Processing Rep I 5110 National Grid USA Service Co. $0 $56 $0149 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $61 $0150 Accounts Processing Rep I 5110 National Grid USA Service Co. $0 $56 $0151 Accounts Processing Rep I 5110 National Grid USA Service Co. $0 $49 $0152 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $61 $0153 Accounts Processing Rep II 5110 National Grid USA Service Co. $0 $50 $0154 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $61 $0155 Accounts Processing Rep I 5110 National Grid USA Service Co. $0 $57 $0156 Accounts Processing Rep I 5110 National Grid USA Service Co. $0 $56 $0157 Accounts Processing Rep I 5110 National Grid USA Service Co. $0 $52 $0158 Accounts Processing Rep I 5110 National Grid USA Service Co. $0 $49 $0159 Cust Svc Rep III 5110 National Grid USA Service Co. $0 $61 $0160 Accounts Processing Rep I 5110 National Grid USA Service Co. $0 $61 $0161 Accounts Processing Rep II 5110 National Grid USA Service Co. $0 $86 $0162 Sys Control Ctr Operator 5110 National Grid USA Service Co. $0 $184 $0163 Sys Control Ctr Operator 5110 National Grid USA Service Co. $0 $185 $0164 Shift Supv Control Room 5110 National Grid USA Service Co. $0 $297 $0165 Sr Supv Operations 5110 National Grid USA Service Co. $0 $1,733 $0166 Sr Supv Operations 5310 Massachusetts Electric Company $0 $241 $0167 Sr Supv Non Operations 5310 Massachusetts Electric Company $0 $883 $0168 Customer Service Rep - Te 5310 Massachusetts Electric Company $0 $83 $0169 Sr Coordinator 5360 Narragansett Electric Company $0 $928 $0170 Sr Supv Operations 5360 Narragansett Electric Company $0 $189 $0171 Senior Design Technician 5360 Narragansett Electric Company $0 $166 $0172 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $759 $0173 Working Leader O&M Test 5360 Narragansett Electric Company $0 $260 $0174 Lineworker 1/C 5360 Narragansett Electric Company $0 $1,098 $0175 Senior Design Technician 5360 Narragansett Electric Company $0 $166 $0176 Sr Supv Operations 5360 Narragansett Electric Company $1 $380 $0177 Crew Leader 5360 Narragansett Electric Company $0 $1,173 $0178 Troubleshooter 5360 Narragansett Electric Company $0 $1,878 $0179 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $1,385 $0180 Crew Leader 5360 Narragansett Electric Company $0 $256 $0181 Crew Leader 5360 Narragansett Electric Company $0 $1,238 $0182 Troubleshooter 5360 Narragansett Electric Company $1 $1,340 $0183 Lineworker 1/C 5360 Narragansett Electric Company $1 $234 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 8-F-1

Page 3 of 7

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Grand Total: $180,344

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm CostsFebruary 2013 Coastal Storm

Payroll Costs - Detail

184 Cable Splicer 1/C 5360 Narragansett Electric Company $0 $241 $0185 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $228 $0186 Lineworker 1/C 5360 Narragansett Electric Company $0 $234 $0187 Crew Leader 5360 Narragansett Electric Company $0 $361 $0188 Crew Leader 5360 Narragansett Electric Company $0 $256 $0189 Senior Design Technician 5360 Narragansett Electric Company $0 $166 $0190 Troubleshooter 5360 Narragansett Electric Company $1 $600 $0191 Crew Leader 5360 Narragansett Electric Company $0 $256 $0192 Sr Supv Operations 5360 Narragansett Electric Company $0 $468 $0193 Crew Leader 5360 Narragansett Electric Company $0 $256 $0194 Lead Splicer 5360 Narragansett Electric Company $0 $1,306 $0195 Troubleshooter 5360 Narragansett Electric Company $0 $256 $0196 Crew Leader 5360 Narragansett Electric Company $0 $341 $0197 Crew Leader 5360 Narragansett Electric Company $0 $341 $0198 Sr Supv Operations 5360 Narragansett Electric Company $0 $255 $0199 Lineworker 1/C 5360 Narragansett Electric Company $0 $234 $0200 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $228 $0201 Troubleshooter 5360 Narragansett Electric Company $0 $1,168 $0202 Crew Leader 5360 Narragansett Electric Company $0 $341 $0203 Crew Leader 5360 Narragansett Electric Company $0 $361 $0204 Working Leader O&M Test 5360 Narragansett Electric Company $0 $256 $0205 Senior Design Technician 5360 Narragansett Electric Company $0 $222 $0206 Crew Leader 5360 Narragansett Electric Company $0 $341 $0207 Troubleshooter 5360 Narragansett Electric Company $0 $1,365 $0208 Distribution Design Eng 5360 Narragansett Electric Company $0 $1,558 $0209 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $228 $0210 Crew Leader 5360 Narragansett Electric Company $0 $256 $0211 Distribution Design Eng 5360 Narragansett Electric Company $0 $425 $0212 Crew Leader 5360 Narragansett Electric Company $0 $1,445 $0213 Lineworker 1/C 5360 Narragansett Electric Company $0 $1,325 $0214 Sr Supv Operations 5360 Narragansett Electric Company $0 $146 $0215 Troubleshooter 5360 Narragansett Electric Company $1 $768 $0216 Crew Leader 5360 Narragansett Electric Company $0 $1,173 $0217 Troubleshooter 5360 Narragansett Electric Company $3 $899 $0218 Working Leader O&M Test 5360 Narragansett Electric Company $0 $1,388 $0219 Senior Design Technician 5360 Narragansett Electric Company $0 $166 $0220 Crew Leader 5360 Narragansett Electric Company $0 $1,438 $0221 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $228 $0222 Working Leader O&M Test 5360 Narragansett Electric Company $0 $1,361 $0223 O&M Worker 2/C Test 5360 Narragansett Electric Company $0 $228 $0224 Lineworker 1/C 5360 Narragansett Electric Company $0 $234 $0225 Lead Supv Operations 5360 Narragansett Electric Company $0 $472 $0226 Crew Leader 5360 Narragansett Electric Company $0 $1,451 $0227 Crew Leader 5360 Narragansett Electric Company $0 $256 $0228 Distribution Design Eng 5360 Narragansett Electric Company $0 $1,360 $0229 Sr Supv Operations 5360 Narragansett Electric Company $0 $328 $0230 Cable Splicer 1/C 5360 Narragansett Electric Company $0 $223 $0231 Crew Leader 5360 Narragansett Electric Company $0 $1,451 $0232 Lineworker 1/C 5360 Narragansett Electric Company $0 $234 $0233 Crew Leader 5360 Narragansett Electric Company $0 $256 $0234 Senior Design Technician 5360 Narragansett Electric Company $0 $166 $0235 Troubleshooter 5360 Narragansett Electric Company $0 $541 $0236 Crew Leader 5360 Narragansett Electric Company $0 $1,365 $0237 Lineworker 1/C 5360 Narragansett Electric Company $0 $1,247 $0238 Senior Design Technician 5360 Narragansett Electric Company $0 $166 $0239 Crew Leader 5360 Narragansett Electric Company $0 $1,181 $0240 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $228 $0241 Crew Leader 5360 Narragansett Electric Company $1 $256 $0242 Troubleshooter 5360 Narragansett Electric Company $1 $686 $0243 Cable Splicer 1/C 5360 Narragansett Electric Company $0 $1,188 $0244 Troubleshooter 5360 Narragansett Electric Company $0 $1,025 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 8-F-1

Page 4 of 7

227

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Grand Total: $180,344

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm CostsFebruary 2013 Coastal Storm

Payroll Costs - Detail

245 Troubleshooter 5360 Narragansett Electric Company $0 $1,189 $0246 Troubleshooter 5360 Narragansett Electric Company $0 $1,878 $0247 Cable Splicer 1/C 5360 Narragansett Electric Company $0 $631 $0248 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $228 $0249 Crew Leader 5360 Narragansett Electric Company $0 $1,438 $0250 Lineworker 1/C 5360 Narragansett Electric Company $0 $1,175 $0251 Cable Splicer 1/C 5360 Narragansett Electric Company $0 $223 $0252 Cable Splicer 1/C 5360 Narragansett Electric Company $0 $223 $0253 Lead Splicer 5360 Narragansett Electric Company $0 $695 $0254 Troubleshooter 5360 Narragansett Electric Company $0 $1,198 $0255 Lead Engineer Supv 5360 Narragansett Electric Company $0 $662 $0256 Troubleshooter 5360 Narragansett Electric Company $3 $977 $0257 Troubleshooter 5360 Narragansett Electric Company $0 $576 $0258 Lineworker 1/C 5360 Narragansett Electric Company $0 $312 $0259 Troubleshooter 5360 Narragansett Electric Company $1 $877 $0260 Crew Leader 5360 Narragansett Electric Company $0 $1,173 $0261 Crew Leader 5360 Narragansett Electric Company $0 $256 $0262 Crew Leader 5360 Narragansett Electric Company $0 $256 $0263 Crew Leader 5360 Narragansett Electric Company $0 $1,365 $0264 Crew Leader 5360 Narragansett Electric Company $0 $1,267 $0265 Senior Design Technician 5360 Narragansett Electric Company $0 $168 $0266 Crew Leader 5360 Narragansett Electric Company $0 $1,365 $0267 Working Leader O&M Test 5360 Narragansett Electric Company $0 $255 $0268 Lead Splicer 5360 Narragansett Electric Company $0 $245 $0269 Troubleshooter 5360 Narragansett Electric Company $0 $1,535 $0270 Lead Splicer 5360 Narragansett Electric Company $0 $694 $0271 Lead Splicer 5360 Narragansett Electric Company $0 $1,306 $0272 Troubleshooter 5360 Narragansett Electric Company $2 $1,090 $0273 Lineworker 1/C 5360 Narragansett Electric Company $0 $256 $0274 Troubleshooter 5360 Narragansett Electric Company $0 $738 $0275 Lineworker 1/C 5360 Narragansett Electric Company $0 $234 $0276 Crew Leader 5360 Narragansett Electric Company $0 $256 $0277 Lineworker 1/C 5360 Narragansett Electric Company $0 $1,325 $0278 Crew Leader 5360 Narragansett Electric Company $0 $256 $0279 Distribution Design Eng 5360 Narragansett Electric Company $0 $412 $0280 Crew Leader 5360 Narragansett Electric Company $0 $341 $0281 Troubleshooter 5360 Narragansett Electric Company $1 $35 $0282 Crew Leader 5360 Narragansett Electric Company $0 $1,365 $0283 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $1,214 $0284 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $228 $0285 Troubleshooter 5360 Narragansett Electric Company $0 $256 $0286 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $228 $0287 Crew Leader 5360 Narragansett Electric Company $0 $1,179 $0288 Lead Supv Operations 5360 Narragansett Electric Company $0 $209 $0289 Distribution Design Eng 5360 Narragansett Electric Company $0 $1,202 $0290 Distribution Design Eng 5360 Narragansett Electric Company $0 $1,393 $0291 Cable Splicer 1/C 5360 Narragansett Electric Company $0 $1,188 $0292 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $228 $0293 Lineworker 1/C 5360 Narragansett Electric Company $0 $256 $0294 Lead Splicer 5360 Narragansett Electric Company $0 $347 $0295 Lineworker 1/C 5360 Narragansett Electric Company $0 $1,072 $0296 Troubleshooter 5360 Narragansett Electric Company $1 $768 $0297 Lead Splicer 5360 Narragansett Electric Company $0 $1,306 $0298 Distribution Design Eng 5360 Narragansett Electric Company $0 $1,268 $0299 Lineworker 1/C 5360 Narragansett Electric Company $0 $234 $0300 Distribution Design Eng 5360 Narragansett Electric Company $0 $573 $0301 Working Leader O&M Test 5360 Narragansett Electric Company $0 $808 $0302 Cable Splicer 1/C 5360 Narragansett Electric Company $0 $634 $0303 Crew Leader 5360 Narragansett Electric Company $0 $1,365 $0304 Lineworker 1/C 5360 Narragansett Electric Company $0 $1,081 $0305 Crew Leader 5360 Narragansett Electric Company $0 $1,181 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 8-F-1

Page 5 of 7

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Grand Total: $180,344

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm CostsFebruary 2013 Coastal Storm

Payroll Costs - Detail

306 Crew Leader 5360 Narragansett Electric Company $0 $256 $0307 Crew Leader 5360 Narragansett Electric Company $0 $1,365 $0308 Distribution Design Eng 5360 Narragansett Electric Company $0 $473 $0309 Crew Leader 5360 Narragansett Electric Company $0 $1,173 $0310 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $228 $0311 Crew Leader 5360 Narragansett Electric Company $0 $1,050 $0312 Crew Leader 5360 Narragansett Electric Company $0 $1,365 $0313 Distribution Design Eng 5360 Narragansett Electric Company $0 $444 $0314 Lead Specialist 5360 Narragansett Electric Company $0 $764 $0315 O&M Worker 2/C Test 5360 Narragansett Electric Company $0 $187 $0316 Distribution Design Eng 5360 Narragansett Electric Company $0 $1,202 $0317 Troubleshooter 5360 Narragansett Electric Company $1 $807 $0318 Troubleshooter 5360 Narragansett Electric Company $1 $939 $0319 Cable Splicer 1/C 5360 Narragansett Electric Company $0 $817 $0320 Lineworker 1/C 5360 Narragansett Electric Company $0 $1,193 $0321 Lineworker 1/C 5360 Narragansett Electric Company $0 $234 $0322 O&M Worker 2/C Test 5360 Narragansett Electric Company $0 $187 $0323 Sr Supv Operations 5360 Narragansett Electric Company $0 $181 $0324 O&M Worker 2/C Test 5360 Narragansett Electric Company $0 $187 $0325 Troubleshooter 5360 Narragansett Electric Company $1 $519 $0326 Troubleshooter 5360 Narragansett Electric Company $0 $1,193 $0327 Lineworker 1/C 5360 Narragansett Electric Company $0 $1,045 $0328 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $262 $0329 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $228 $0330 Cable Splicer Apprentice 5360 Narragansett Electric Company $1 $166 $0331 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $721 $0332 Assoc Supv Operations 5360 Narragansett Electric Company $0 $234 $0333 Sr Supv Operations 5360 Narragansett Electric Company $0 $865 $0334 Troubleshooter 5360 Narragansett Electric Company $0 $1,351 $0335 Lineworker 1/C 5360 Narragansett Electric Company $0 $234 $0336 Lineworker 1/C 5360 Narragansett Electric Company $0 $1,072 $0337 Lineworker 1/C 5360 Narragansett Electric Company $0 $1,247 $0338 Lineworker 1/C 5360 Narragansett Electric Company $0 $1,247 $0339 Lineworker 1/C 5360 Narragansett Electric Company $0 $1,088 $0340 Lineworker 1/C 5360 Narragansett Electric Company $0 $1,314 $0341 Lineworker 1/C 5360 Narragansett Electric Company $0 $234 $0342 Cable Splicer 3/C 5360 Narragansett Electric Company $0 $176 $0343 Lineworker 1/C 5360 Narragansett Electric Company $0 $1,319 $0344 Lineworker 1/C 5360 Narragansett Electric Company $0 $1,072 $0345 Lineworker 2/C 5360 Narragansett Electric Company $0 $183 $0346 Lineworker 2/C 5360 Narragansett Electric Company $0 $183 $0347 Lineworker 2/C 5360 Narragansett Electric Company $0 $183 $0348 Lineworker 2/C 5360 Narragansett Electric Company $0 $199 $0349 Lineworker 2/C 5360 Narragansett Electric Company $0 $183 $0350 Cable Splicer 2/C 5360 Narragansett Electric Company $0 $194 $0351 Cable Splicer 2/C 5360 Narragansett Electric Company $0 $194 $0352 Lineworker 2/C 5360 Narragansett Electric Company $0 $975 $0353 O&M Worker 3/C 5360 Narragansett Electric Company $0 $127 $0354 Lineworker 3/C 5360 Narragansett Electric Company $0 $231 $0355 Lineworker 3/C 5360 Narragansett Electric Company $0 $231 $0356 Meter Services Representa 5360 Narragansett Electric Company $0 $168 $0357 Meter Services Representa 5360 Narragansett Electric Company $0 $167 $0358 Lineworker 3/C 5360 Narragansett Electric Company $0 $231 $0359 Lineworker 2/C 5360 Narragansett Electric Company $0 $850 $0360 Lineworker 2/C 5360 Narragansett Electric Company $0 $244 $0361 Lineworker 2/C 5360 Narragansett Electric Company $0 $183 $0362 Lineworker 2/C 5360 Narragansett Electric Company $0 $183 $0363 Lineworker 3/C 5360 Narragansett Electric Company $0 $231 $0364 Lineworker 2/C 5360 Narragansett Electric Company $0 $244 $0365 Supv Operations 5360 Narragansett Electric Company $0 $291 $0366 Sr Supv Operations 5360 Narragansett Electric Company $0 $241 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 8-F-1

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Grand Total: $180,344

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm CostsFebruary 2013 Coastal Storm

Payroll Costs - Detail

367 Cable Splicer 1/C 5360 Narragansett Electric Company $0 $1,151 $0368 Lead Splicer 5360 Narragansett Electric Company $0 $551 $0369 O&M Worker 1/C Test 5360 Narragansett Electric Company $0 $721 $0370 Distribution Design Eng 5360 Narragansett Electric Company $0 $526 $0371 Work Readiness Tech 5360 Narragansett Electric Company $0 $183 $0372 Troubleshooter 5360 Narragansett Electric Company $0 $1,365 $0373 Cable Splicer Apprentice 5360 Narragansett Electric Company $0 $166 $0374 Senior Design Technician 5360 Narragansett Electric Company $0 $166 $0375 Meterworker 1/C 5360 Narragansett Gas Company $0 $153 $0376 Working Leader 5360 Narragansett Gas Company $0 $166 $0377 Meterworker 1/C 5360 Narragansett Gas Company $0 $153 $0378 Meterworker 1/C 5360 Narragansett Gas Company $0 $157 $0379 Meterworker 1/C 5360 Narragansett Gas Company $0 $153 $0380 Meterworker 1/C 5360 Narragansett Gas Company $0 $153 $0381 Maintenance Worker 1/C 5360 Narragansett Gas Company $0 $491 $0382 Working Leader 5360 Narragansett Gas Company $0 $265 $0383 Meterworker 1/C 5360 Narragansett Gas Company $0 $153 $0384 Maintenance Worker 1/C 5360 Narragansett Gas Company $0 $729 $0385 Meterworker 1/C 5360 Narragansett Gas Company $0 $155 $0386 Material Handler B 5360 Narragansett Gas Company $0 $209 $0387 Material Handler 5360 Narragansett Gas Company $0 $381 $0388 Metering Serv Rep 5360 Narragansett Gas Company $0 $141 $0389 Fleet Working Leader w/ce 5360 Narragansett Gas Company $0 $843 $0390 Auto/Truck Tech 3/C w/cer 5360 Narragansett Gas Company $0 $642 $0391 Material Handler B 5360 Narragansett Gas Company $0 $887 $0392 Material Handler B 5360 Narragansett Gas Company $0 $748 $0393 Operations Clerk 5360 Narragansett Gas Company $0 $106 $0394 Working Leader 5360 Narragansett Gas Company $0 $222 $0395 Auto/Truck Utility Person 5360 Narragansett Gas Company $0 $120 $0396 Auto/Truck Tech 3/C w/cer 5360 Narragansett Gas Company $0 $141 $0397 Auto/Truck Tech 3/C w/cer 5360 Narragansett Gas Company $0 $614 $0398 Auto/Truck Tech 2/C w/cer 5360 Narragansett Gas Company $0 $749 $0399 Auto/Truck Tech 1/C 5360 Narragansett Gas Company $0 $161 $0400 Fleet Working Leader w/ce 5360 Narragansett Gas Company $0 $176 $0401 Material Handler B 5360 Narragansett Gas Company $0 $348 $0402 Material Handler B 5360 Narragansett Gas Company $0 $209 $0403 Meterworker 1/C 5360 Narragansett Gas Company $0 $153 $0404 Metering Serv Rep 5360 Narragansett Gas Company $0 $172 $0405 Working Leader 5360 Narragansett Gas Company $0 $166 $0406 Material Handler B 5360 Narragansett Gas Company $0 $727 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 8-F-1

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Grand Total: $17,678

Line # Expense Type Expense Type Descr Amount(a) (b) (c)

1 B0001 Pensions – US GAAP ($4,425)2 B0003 OPEBs – US GAAP ($1,080)3 B0005 FAS 112 Post Retmnt $2224 B0010 Payroll Taxes ($576)5 B0020 Health Insurance ($1,807)6 B0021 Group Life $1127 B0022 401k Thrift ($2,655)8 B0030 Variable Pay – Mngt $8,8099 B0031 Variable Pay – Union ($1,526)

10 B0040 Time Not Worked $16,63111 B0050 Workman’s Comp $3,79312 CAP00 Capital Overhead $4613 SA000 Supervision & Admin $134

The Narragansett Electric CompanySummary of Final Storm CostsFebruary 2013 Coastal Storm

Overhead Allocations

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 8-G

Page 1 of 1

231

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Grand Total: $1,124

Line # Orig Business Unit Orig Bus Unit Descr Vehicle Descr Amount(a) (b) (c) (d)

1 5110 National Grid USA Service Co. RAM 2500 4WD $552 5110 National Grid USA Service Co. SUV 4X4 $833 5310 Massachusetts Electric Company DAKOTA EXT 4WD $2214 5360 Narragansett Electric Company 2011 FRGHT M2-106 $15 5360 Narragansett Electric Company 4X2 CAB CHASSIS $256 5360 Narragansett Electric Company 4X2 CAB CHASSIS TA40 $47 5360 Narragansett Electric Company 4X2 CAB CHASSIS W ALTEC AER-MH5 $38 5360 Narragansett Electric Company 4X4 CAB CHASSIS $19 5360 Narragansett Electric Company 4X4 CAB CHASSIS DIGGER DERRICK $1

10 5360 Narragansett Electric Company DAKOTA EXT 4WD $411 5360 Narragansett Electric Company ECONOLINE E250 VAN $112 5360 Narragansett Electric Company F450 SD CHASSIS 4WD $213 5360 Narragansett Electric Company F59 WALKIN VAN $114 5360 Narragansett Electric Company MT45 WALKIN VAN $1

The Narragansett Electric CompanySummary of Final Storm CostsFebruary 2013 Coastal Storm

Transportation Costs

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 8-H

Page 1 of 1

232

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Grand Total: $225

Line # Item Description Amount(a) (b)

1 BLT, GS MCH SQ HD 5/8INDx12INL $12 BOLTEYE, THMBL EYELT 5/8INx11/16INx1IN $23 DDEND, PRFRMD GRIP 1/0 $24 POLE, DSTRBTN YLW PINE PENTA CL4 35FT $221

The Narragansett Electric CompanySummary of Final Storm CostsFebruary 2013 Coastal Storm

Inventory Costs

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 8-I

Page 1 of 1

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Grand Total: $374

Line # Image Reference Exp Type Amount(a) (b) (c)

1 RI_022313_EEX_0001 Brft $512 RI_022313_EEX_0001 Dinn $543 RI_022313_EEX_0002 Mileage $124 RI_022313_EEX_0003 Mileage $145 RI_022313_EEX_0004 Mileage $146 RI_022313_EEX_0005 Mileage $377 RI_022313_EEX_0006 Mileage $518 RI_022313_EEX_0007 Mileage $39 RI_022313_EEX_0008 Toll $210 RI_022313_EEX_0009 Mileage $2511 RI_022313_EEX_0010 Toll $212 RI_022313_EEX_0010 Mileage $1713 RI_022313_EEX_0011 Lnch $414 RI_022313_EEX_0012 Mileage $3415 RI_022313_EEX_0012 Toll $116 RI_022313_EEX_0013 Brft $817 RI_022313_EEX_0013 Mileage $2518 RI_022313_EEX_0014 Mileage $1919 RI_022313_EEX_0014 Toll $2

The Narragansett Electric CompanySummary of Final Storm CostsFebruary 2013 Coastal Storm

Employee Expenses

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 8-J

Page 1 of 1

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S

chedule 9

M

arch 2013

Snow

storm

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The Narragansett Electric Company d/b/a National Grid

Final Storm Cost Accounting: 2012 through March 2013 Storm Events RIPUC Docket No. 2509

Schedule 9 March 2013 Snowstorm

Schedule Description Schedule 9 March 2013 Snowstorm Schedule 9-A Summary of Deferred Storm Costs – March 2013 Snowstorm Schedule 9-B Accounts Payable – Overhead Line Contractors Schedule 9-B-1 Accounts Payable – Overhead Line Contractors - Detail Schedule 9-C Accounts Payable – Forestry Contractors Schedule 9-D Accounts Payable – Procurement Cards Schedule 9-E Accounts Payable – Miscellaneous Accounts Payable Schedule 9-F Payroll Cost Summary by Source Company Schedule 9-F-1 Payroll Costs – Detail Schedule 9-G Overhead Allocations Schedule 9-H Transportation Costs Schedule 9-I Inventory Costs Schedule 9-J Employee Expenses

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509

235

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Line # Source System Amount(a)

1 Capital and Incremental O&M Storm Costs:2 Accounts Payable3 Overhead Line $1,962,9474 Forestry 178,3205 Procurement Cards 105,0556 Miscellaneous Accounts Payable 36,0197 Total Accounts Payable $2,282,341

8 Payroll $355,103

9 Allocations $74,433

10 Transportation $12,457

11 Inventory $2,432

12 Employee Expense $3,805

13 Total Capital and Incremental O&M Storm Costs $2,730,571

14 Exclusions:15 Materials $0

16 Capital $36,939

17 Removal/Other $9,251

18 Deductible $375,000

19 Total Exclusions $421,190

20 Total Incremental O&M Deferred Storm Costs $2,309,381

The Narragansett Electric CompanySummary of Final Storm Costs

March 2013 Snowstorm

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 9-A

Page 1 of 1

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The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 9-B

Page 1 of 1

Grand Total: $1,962,947

Line # Vendor Invoice Number Image Reference Amount(a) (b) (c) (d)

1 Alliance Power Group Llc 176 RI_030713_OHL_A0003; RI_030713_OHL_A0002; RI 030713 OHL A0029

$109,670

2 E-J Electric Installation Co. Iv00027 RI_030713_OHL_A0006; RI 030713 OHL A0005

$160,891

3 Grattan Line Construction Corp. 13-21 Ri RI_030713_OHL_A0028; RI_030713_OHL_A0009; RI 030713 OHL A0008

$117,619

4 Grattan Line Construction Corp. 13-22 Ri RI_030713_OHL_A0010; RI_030713_OHL_A0028; RI 030713 OHL A0013

$120,849

5 Grattan Line Construction Corp. 13-23 Ri RI_030713_OHL_A0011; RI_030713_OHL_A0012; RI 030713 OHL A0028

$98,858

6 J W Didado Electric Inc. 916 RI_030713_OHL_A0004; RI_030713_OHL_A0026; RI 030713 OHL A0015

$902,866

7 M J Electric Llc 25170004532-1 RI_030713_OHL_A0022; RI_030713_OHL_A0025; RI 030713 OHL A0014

$87,328

8 Main Lite Electric Co 13-200-03 RI_030713_OHL_A0027; RI_030713_OHL_A0017; RI_030713_OHL_A0001; RI_030713_OHL_A0031; RI_030713_OHL_A0030

$205,413

9 Mirarchi Brothers Inc. 13078 RI 030713 OHL A0018 $61,95110 Mirarchi Brothers Inc. 13079 RI 030713 OHL A0019 $66,83811 Mirarchi Brothers Inc. 13083 RI_030713_OHL_A0021;

RI 030713 OHL A0020$4,657

12 Power Line Contractor's Inc 9190ri RI 030713 OHL A0024 $26,006

The Narragansett Electric CompanySummary of Final Storm Costs

March 2013 SnowstormAccounts Payable - Overhead Line Contractors

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 9-B

Page 1 of 1

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The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 9-B-1

Page 1 of 1

Grand Total: $1,962,947

Line # Vendor Invoice NumberDetailed Supporting Image

Reference Contractor Reference Amount(a) (b) (c) (d) (e)

1 Alliance Power Group Llc 176 RI_030713_OHL_A0003; RI_030713_OHL_A0002; RI 030713 OHL A0029

N/A $109,670

2 E-J Electric Installation Co. Iv00027 RI_030713_OHL_A0006; RI 030713 OHL A0005

N/A $160,891

3 Grattan Line Construction Corp. 13-21 Ri RI_030713_OHL_A0028; RI_030713_OHL_A0009; RI 030713 OHL A0008

N/A $117,619

4 Grattan Line Construction Corp. 13-22 Ri RI_030713_OHL_A0010; RI_030713_OHL_A0028; RI 030713 OHL A0013

N/A $120,849

5 Grattan Line Construction Corp. 13-23 Ri RI_030713_OHL_A0011; RI_030713_OHL_A0012; RI 030713 OHL A0028

N/A $98,858

6 J W Didado Electric Inc. 916 RI_030713_OHL_A0004; RI_030713_OHL_A0026; RI 030713 OHL A0015

N/A $902,866

7 M J Electric Llc 25170004532-1 RI_030713_OHL_A0022; RI_030713_OHL_A0025; RI 030713 OHL A0014

N/A $87,328

8 Main Lite Electric Co 13-200-03 RI_030713_OHL_A0027; RI_030713_OHL_A0017; RI_030713_OHL_A0001; RI_030713_OHL_A0031; RI_030713_OHL_A0030

N/A $205,413

9 Mirarchi Brothers Inc. 13078 RI 030713 OHL A0018 N/A $61,95110 Mirarchi Brothers Inc. 13079 RI 030713 OHL A0019 N/A $66,83811 Mirarchi Brothers Inc. 13083 RI_030713_OHL_A0021;

RI 030713 OHL A0020N/A $4,657

12 Power Line Contractor's Inc 9190ri RI 030713 OHL A0024 N/A $26,006

The Narragansett Electric CompanySummary of Final Storm Costs

March 2013 SnowstormAccounts Payable - Overhead Line Contractors - Detail

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 9-B-1

Page 1 of 1

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Grand Total: $178,320

Line # Vendor Image Reference Amount(a) (b) (c)

1 Abc Professional Tree Service New England RI 030713 FOR 0001 $2,5532 Abc Professional Tree Service New England RI 030713 FOR 0002 $3,1073 Abc Professional Tree Service New England RI 030713 FOR 0003 $2,5534 Abc Professional Tree Service New England RI 030713 FOR 0004 $1,5935 Abc Professional Tree Service New England RI 030713 FOR 0005 $3,9126 Abc Professional Tree Service New England RI 030713 FOR 0006 $3,1827 Abc Professional Tree Service New England RI 030713 FOR 0007 $2,3178 Abc Professional Tree Service New England RI 030713 FOR 0008 $1,4469 Abc Professional Tree Service New England RI 030713 FOR 0009 $3,182

10 Abc Professional Tree Service New England RI 030713 FOR 0010 $2,48511 Abc Professional Tree Service New England RI 030713 FOR 0011 $1,44612 Abc Professional Tree Service New England RI 030713 FOR 0012 $2,36813 Abc Professional Tree Service New England RI 030713 FOR 0013 $3,50614 Abc Professional Tree Service New England RI 030713 FOR 0014 $3,09615 Abc Professional Tree Service New England RI 030713 FOR 0015 $2,31716 Abc Professional Tree Service New England RI 030713 FOR 0016 $1,44617 Abc Professional Tree Service New England RI 030713 FOR 0017 $2,48518 Abc Professional Tree Service New England RI 030713 FOR 0018 $3,30819 Abc Professional Tree Service New England RI 030713 FOR 0019 $2,23020 Abc Professional Tree Service New England RI 030713 FOR 0020 $2,31721 Abc Professional Tree Service New England RI 030713 FOR 0021 $3,63222 Abc Professional Tree Service New England RI 030713 FOR 0022 $2,36823 Abc Professional Tree Service New England RI 030713 FOR 0023 $3,18224 Abc Professional Tree Service New England RI 030713 FOR 0024 $3,63325 Abc Professional Tree Service New England RI 030713 FOR 0025 $2,67626 Abc Professional Tree Service New England RI 030713 FOR 0026 $3,09627 Abc Professional Tree Service New England RI 030713 FOR 0027 $1,03928 Davey Resource Group RI 030713 FOR 0028 $84729 Davey Resource Group RI 030713 FOR 0029 $68230 Davey Resource Group RI 030713 FOR 0030 $83331 Environmental Consultants, Inc. RI 030713 FOR 0031 $51732 Environmental Consultants, Inc. RI 030713 FOR 0032 $81433 Environmental Consultants, Inc. RI 030713 FOR 0033 $14834 Environmental Consultants, Inc. RI 030713 FOR 0034 $14835 Stanley Tree RI 030713 FOR 0035 $2,98236 Stanley Tree RI 030713 FOR 0036 $187

The Narragansett Electric CompanySummary of Final Storm Costs

March 2013 SnowstormAccounts Payable - Forestry Contractors

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 9-C

Page 1 of 2

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Grand Total: $178,320

Line # Vendor Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

March 2013 SnowstormAccounts Payable - Forestry Contractors

37 Stanley Tree RI 030713 FOR 0037 $3,00238 Stanley Tree RI 030713 FOR 0038 $3,21139 Stanley Tree RI 030713 FOR 0039 $3,09540 Stanley Tree RI 030713 FOR 0040 $2,91141 Stanley Tree RI 030713 FOR 0041 $4,73342 Stanley Tree RI 030713 FOR 0042 $4,08643 Stanley Tree RI 030713 FOR 0043 $2,98244 Stanley Tree RI 030713 FOR 0044 $2,69745 Stanley Tree RI 030713 FOR 0045 $1,21546 Stanley Tree RI 030713 FOR 0046 $4,43347 Stanley Tree RI 030713 FOR 0047 $5,17648 Stanley Tree RI 030713 FOR 0048 $5,26349 Stanley Tree RI 030713 FOR 0049 $3,10750 The Davey Tree Expert Company New England RI 030713 FOR 0050 $3,81851 The Davey Tree Expert Company New England RI 030713 FOR 0051 $1,65452 The Davey Tree Expert Company New England RI 030713 FOR 0052 $4,08853 The Davey Tree Expert Company New England RI 030713 FOR 0053 $4,05254 The Davey Tree Expert Company New England RI 030713 FOR 0054 $2,05855 The Davey Tree Expert Company New England RI 030713 FOR 0055 $2,79456 The Davey Tree Expert Company New England RI 030713 FOR 0056 $2,84957 The Davey Tree Expert Company New England RI 030713 FOR 0057 $2,22658 The Davey Tree Expert Company New England RI 030713 FOR 0058 $3,03359 The Davey Tree Expert Company New England RI 030713 FOR 0059 $3,30760 The Davey Tree Expert Company New England RI 030713 FOR 0060 $2,79461 The Davey Tree Expert Company New England RI 030713 FOR 0061 $1,75662 The Davey Tree Expert Company New England RI 030713 FOR 0062 $3,30763 The Davey Tree Expert Company New England RI 030713 FOR 0063 $4,64964 The Davey Tree Expert Company New England RI 030713 FOR 0064 $4,05265 The Davey Tree Expert Company New England RI 030713 FOR 0065 $2,49066 The Davey Tree Expert Company New England RI 030713 FOR 0066 $2,65167 The Davey Tree Expert Company New England RI 030713 FOR 0067 $3,195

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 9-C

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Grand Total: $105,055

Line # Merchant Image Reference Amount(a) (b) (c)

1 Applebees 818331231699 RI 030713 PCD 0001 $212 Applebees 818331231699 RI 030713 PCD 0002 $1163 Applebees 818331231699 RI 030713 PCD 0003 $794 Applebees 818331231699 RI 030713 PCD 0004 $1705 Applebees 818331231699 RI 030713 PCD 0005 $1116 Applebees 818331231699 RI 030713 PCD 0006 $1537 Chelo's Of Provide RI 030713 PCD 0007 $708 Chelo's Of Provide RI 030713 PCD 0008 $859 Chelo's Of Provide RI 030713 PCD 0009 $6110 Chelo's Of Provide RI 030713 PCD 0010 $6711 Chesters RI 030713 PCD 0011 $26012 Chili's Gri80100308015 RI 030713 PCD 0012 $12113 Chili's Gri80100308015 RI 030713 PCD 0013 $7614 Chili's Gri80100308015 RI 030713 PCD 0014 $3115 Chili's Gri81900308197 RI 030713 PCD 0015 $11716 Chili's Gri81900308197 RI 030713 PCD 0016 $4317 Chili's Gri81900308197 RI 030713 PCD 0017 $13918 Chili's Gri81900308197 RI 030713 PCD 0018 $6819 Chili's Gri81900308197 RI 030713 PCD 0019 $9820 Chili's Gri81900308197 RI 030713 PCD 0020 $5221 Chili's Gri81900308197 RI 030713 PCD 0021 $8222 Chili's Gri81900308197 RI 030713 PCD 0022 $4223 Chili's Gri81900308197 RI 030713 PCD 0023 $2324 Chili's Gri81900308197 RI 030713 PCD 0024 $7625 Chili's Gri81900308197 RI 030713 PCD 0025 $10126 Crowne Plaza/six Conti RI 030713 PCD 0026 $12,59927 Crowne Plaza/six Conti RI 030713 PCD 0027 $26,97528 Crowne Plaza/six Conti RI 030713 PCD 0028 $4329 Crowne Plaza/six Conti RI 030713 PCD 0029 $15,80830 Duffys Tavern RI 030713 PCD 0030 $14831 Gregg's Providence RI 030713 PCD 0031 $40032 Holiday Inn Express Wa RI 030713 PCD 0032 $14,87433 Ihop 3207 RI 030713 PCD 0033 $3534 Ihop 3207 RI 030713 PCD 0034 $12135 Marriott Hotels-Provid RI 030713 PCD 0035 $23,75836 Marriott Hotels-Provid RI 030713 PCD 0036 $18,325

The Narragansett Electric CompanySummary of Final Storm Costs

March 2013 SnowstormAccounts Payable - Procurement Cards

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 9-D

Page 1 of 3

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Grand Total: $105,055

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

March 2013 SnowstormAccounts Payable - Procurement Cards

37 Marriott Hotels-Provid RI 030713 PCD 0037 ($45,048)38 Marriott Hotels-Provid RI 030713 PCD 0038 $15,56639 Marriott Hotels-Provid RI 030713 PCD 0039 $9,20440 Panera Bread #3900 RI 030713 PCD 0040 $63141 Panera Bread #3900 RI 030713 PCD 0041 $1,72742 Panera Bread #3900 RI 030713 PCD 0042 $63143 Richards Pub Inc RI 030713 PCD 0043 $79644 Subway 00008839 RI 030713 PCD 0044 $24845 Subway 00321448 RI 030713 PCD 0045 $70146 Subway 00371120 RI 030713 PCD 0046 $29747 Subway 00371120 RI 030713 PCD 0047 $16548 Subway 00513465 RI 030713 PCD 0048 $40349 The Big Cheese RI 030713 PCD 0049 $2650 The Big Cheese RI 030713 PCD 0050 $7551 The Lodge Pub & Eatery RI 030713 PCD 0051 $29352 The Lodge Pub & Eatery RI 030713 PCD 0052 $26153 The Lodge Pub & Eatery RI 030713 PCD 0053 $7854 The Lodge Pub & Eatery RI 030713 PCD 0054 $8655 The Lodge Pub & Eatery RI 030713 PCD 0055 $6956 The Lodge Pub & Eatery RI 030713 PCD 0056 $11857 The Lodge Pub & Eatery RI 030713 PCD 0057 $18458 The Lodge Pub & Eatery RI 030713 PCD 0058 $27759 The Lodge Pub & Eatery RI 030713 PCD 0059 $30960 The Lodge Pub & Eatery RI 030713 PCD 0060 $8661 The Lodge Pub & Eatery RI 030713 PCD 0061 $15762 The Lodge Pub & Eatery RI 030713 PCD 0062 $19263 The Lodge Pub & Eatery RI 030713 PCD 0063 $21764 The Lodge Pub & Eatery RI 030713 PCD 0064 $19865 The Lodge Pub & Eatery RI 030713 PCD 0065 $8366 The Lodge Pub & Eatery RI 030713 PCD 0066 $13267 The Lodge Pub & Eatery RI 030713 PCD 0067 $7168 The Lodge Pub & Eatery RI 030713 PCD 0068 $38969 The Lodge Pub & Eatery RI 030713 PCD 0069 $4770 The Lodge Pub & Eatery RI 030713 PCD 0070 $11571 The Lodge Pub & Eatery RI 030713 PCD 0071 $9172 Village Haven RI 030713 PCD 0072 $121

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 9-D

Page 2 of 3

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Grand Total: $105,055

Line # Merchant Image Reference Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

March 2013 SnowstormAccounts Payable - Procurement Cards

73 Village Haven RI 030713 PCD 0073 $11874 Village Haven RI 030713 PCD 0074 $6975 Village Haven RI 030713 PCD 0075 $20176 Village Haven RI 030713 PCD 0076 $11377 Village Haven RI 030713 PCD 0077 $15178 Village Haven RI 030713 PCD 0078 $60

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 9-D

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Grand Total: $36,019

Line # Vendor Image Reference Amount(a) (b) (c)

1 Clean Harbors RI 030713 MAP 0001 $2,2452 Coneco Engineers & Scientists Inc. RI 030713 MAP 0002 $2,5993 Phh Arval RI 030713 MAP 0003 $18,5904 Phh Arval RI 030713 MAP 0004 $6485 Phh Arval RI 030713 MAP 0005 $4506 Tom's Market Catering RI 030713 MAP 0006 $10,3707 Tom's Market Catering RI 030713 MAP 0007 $4808 Tom's Market Catering RI 030713 MAP 0008 $637

The Narragansett Electric CompanySummary of Final Storm Costs

March 2013 SnowstormAccounts Payable - Miscellaneous Accounts Payable

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 9-E

Page 1 of 1

244

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Grand Total: $355,103

Line # Orig Bus Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e)

1 5110 National Grid USA Service Co. $68,729 $61,873 $02 5310 Massachusetts Electric Company $2,974 $2,308 $03 5360 Narragansett Electric Company $1,883 $195,260 $04 5360 Narragansett Gas Company $9,738 $12,337 $0

5 Total $83,325 $271,779 $0

The Narragansett Electric CompanySummary of Final Storm Costs

March 2013 SnowstormPayroll Cost Summary by Source Company

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 9-F

Page 1 of 1

245

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Grand Total: $355,103

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

1 Lead Supv Operations 5110 National Grid USA Service Co. $0.00 $432.25 $02 Consulting Engineer 5110 National Grid USA Service Co. $1,004.48 $902.24 $03 Lead Engineer 5110 National Grid USA Service Co. $792.48 $0.00 $04 Director 5110 National Grid USA Service Co. $384.06 $0.00 $05 Director 5110 National Grid USA Service Co. $531.92 $0.00 $06 Sr Analyst 5110 National Grid USA Service Co. $283.44 $0.00 $07 Sys Control Ctr Operator 5110 National Grid USA Service Co. $0.00 $1,053.36 $08 Prin Engineer 5110 National Grid USA Service Co. $1,135.80 $0.00 $09 Engineer Manager 5110 National Grid USA Service Co. $480.16 $0.00 $0

10 Sr Supv Operations 5110 National Grid USA Service Co. $809.60 $1,007.20 $011 Prin Engineer 5110 National Grid USA Service Co. $389.97 $0.00 $012 Operations Clerk 5110 National Grid USA Service Co. $12.20 $546.25 $013 Representative 5110 National Grid USA Service Co. $551.68 $637.88 $014 Ld Relay Technician 5110 National Grid USA Service Co. $577.80 $567.29 $015 Operations Clerk 5110 National Grid USA Service Co. $342.75 $143.96 $016 Lead Representative 5110 National Grid USA Service Co. $51.12 $0.00 $017 Lead Engineer 5110 National Grid USA Service Co. $512.60 $0.00 $018 Lead Engineer 5110 National Grid USA Service Co. $849.49 $0.00 $019 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $425.96 $020 Lead Engineer 5110 National Grid USA Service Co. $0.00 $212.45 $021 Engineer Manager 5110 National Grid USA Service Co. $1,490.50 $0.00 $022 Sr Supv Operations 5110 National Grid USA Service Co. $0.00 $2,457.57 $023 Relay Technician 5110 National Grid USA Service Co. $587.20 $165.15 $024 Prin Engineer 5110 National Grid USA Service Co. $871.04 $0.00 $025 Prin Engineer 5110 National Grid USA Service Co. $635.36 $0.00 $026 Operations Clerk 5110 National Grid USA Service Co. $31.96 $1,003.64 $027 Lead Analyst 5110 National Grid USA Service Co. $267.38 $44.56 $028 Sr Engineer 5110 National Grid USA Service Co. $560.56 $1,176.16 $029 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $222.30 $030 Sr Supv Operations 5110 National Grid USA Service Co. $861.90 $354.90 $031 Ld Relay Technician 5110 National Grid USA Service Co. $679.36 $191.07 $032 Prin Project Manager 5110 National Grid USA Service Co. $978.08 $558.90 $033 Team Lead 5110 National Grid USA Service Co. $0.00 $281.69 $034 Director 5110 National Grid USA Service Co. $199.05 $0.00 $035 Sr Supv Non Operations 5110 National Grid USA Service Co. $300.00 $300.00 $036 Lead Engineer 5110 National Grid USA Service Co. $790.08 $0.00 $037 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $211.47 $038 Operations Clerk 5110 National Grid USA Service Co. $0.00 $881.00 $039 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $314.33 $040 Prin Engineer 5110 National Grid USA Service Co. $820.95 $1,029.40 $041 Team Lead 5110 National Grid USA Service Co. $0.00 $660.36 $042 Ld Relay Technician 5110 National Grid USA Service Co. $687.36 $193.32 $043 Team Lead 5110 National Grid USA Service Co. $0.00 $54.57 $044 Lead Analyst 5110 National Grid USA Service Co. $925.86 $0.00 $045 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $351.98 $046 Lead Designer 5110 National Grid USA Service Co. $525.58 $0.00 $047 Lead Designer 5110 National Grid USA Service Co. $1,050.28 $0.00 $048 Manager 5110 National Grid USA Service Co. $740.25 $0.00 $049 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $440.64 $050 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $426.04 $051 Lead Program Manager 5110 National Grid USA Service Co. $367.28 $0.00 $052 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $241.09 $053 Prin Engineer 5110 National Grid USA Service Co. $887.20 $0.00 $054 Accounts Processing Rep I 5110 National Grid USA Service Co. $0.00 $167.24 $055 Sr Map & Record Tech 5110 National Grid USA Service Co. $193.62 $1,504.38 $056 Director 5110 National Grid USA Service Co. $893.64 $0.00 $057 Engineer Manager 5110 National Grid USA Service Co. $1,375.44 $0.00 $058 Prin Engineer 5110 National Grid USA Service Co. $571.71 $0.00 $0

The Narragansett Electric CompanySummary of Final Storm Costs

March 2013 SnowstormPayroll Costs - Detail

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 9-F-1

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Grand Total: $355,103

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

March 2013 SnowstormPayroll Costs - Detail

59 Lead Sales Representative 5110 National Grid USA Service Co. $193.64 $0.00 $060 Prin Project Manager 5110 National Grid USA Service Co. $326.37 $734.06 $061 Prin Engineer 5110 National Grid USA Service Co. $874.56 $1,165.24 $062 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $332.77 $063 Team Lead 5110 National Grid USA Service Co. $0.00 $432.30 $064 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $221.94 $065 Lead Engineer 5110 National Grid USA Service Co. $636.00 $0.00 $066 Sr Map & Record Tech 5110 National Grid USA Service Co. $110.94 $0.00 $067 Asst Analyst 5110 National Grid USA Service Co. $290.88 $341.03 $068 Sr Safety Representative 5110 National Grid USA Service Co. $655.84 $245.96 $069 Prin Engineer 5110 National Grid USA Service Co. $1,015.47 $0.00 $070 Team Lead 5110 National Grid USA Service Co. $0.00 $451.77 $071 Lead Engineer 5110 National Grid USA Service Co. $728.87 $0.00 $072 Sr Relay Technician 5110 National Grid USA Service Co. $491.04 $184.14 $073 Sr Engineer 5110 National Grid USA Service Co. $786.56 $467.02 $074 Lead Program Manager 5110 National Grid USA Service Co. $380.48 $0.00 $075 Sr Relay Technician 5110 National Grid USA Service Co. $485.16 $181.95 $076 Operations Clerk 5110 National Grid USA Service Co. $0.00 $951.75 $077 Sr Analyst 5110 National Grid USA Service Co. $280.80 $35.10 $078 Sr Representative 5110 National Grid USA Service Co. $68.86 $0.00 $079 Director 5110 National Grid USA Service Co. $185.22 $0.00 $080 Shift Supv Control Room 5110 National Grid USA Service Co. $0.00 $1,498.72 $081 Lead Engineer 5110 National Grid USA Service Co. $868.80 $488.70 $082 Sr Scheduler 5110 National Grid USA Service Co. $590.08 $442.56 $083 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $61.63 $260.68 $084 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $303.55 $085 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $241.09 $086 Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $75.07 $087 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $203.36 $088 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $269.90 $089 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $353.19 $090 Sr Estimator 5110 National Grid USA Service Co. $310.45 $0.00 $091 Sr Engineer 5110 National Grid USA Service Co. $512.98 $0.00 $092 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $261.12 $093 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $258.08 $094 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $512.06 $095 Sr Supv Non Operations 5110 National Grid USA Service Co. $421.80 $87.90 $096 Sr Engineer 5110 National Grid USA Service Co. $466.50 $0.00 $097 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $61.63 $257.76 $098 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $61.63 $287.80 $099 Sr Supv Non Operations 5110 National Grid USA Service Co. $643.52 $0.00 $0100 Lead Supv Operations 5110 National Grid USA Service Co. $885.80 $287.89 $0101 Team Lead 5110 National Grid USA Service Co. $0.00 $287.49 $0102 Engineer Manager 5110 National Grid USA Service Co. $158.37 $0.00 $0103 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $147.92 $0104 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $61.63 $255.93 $0105 Lead Project Manager 5110 National Grid USA Service Co. $717.92 $2,484.30 $0106 Engineer Manager 5110 National Grid USA Service Co. $1,199.00 $0.00 $0107 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $256.90 $0108 Real Estate Representativ 5110 National Grid USA Service Co. $535.50 $342.41 $0109 Lead Designer 5110 National Grid USA Service Co. $603.35 $0.00 $0110 Supv Non Operations 5110 National Grid USA Service Co. $376.20 $0.00 $0111 Sr Lab Technician 5110 National Grid USA Service Co. $290.40 $271.95 $0112 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $217.65 $0113 Team Lead 5110 National Grid USA Service Co. $0.00 $308.03 $0114 Lead Scientist 5110 National Grid USA Service Co. $622.44 $177.84 $0115 Relay Technician 5110 National Grid USA Service Co. $550.88 $154.95 $0116 Lead Engineer 5110 National Grid USA Service Co. $649.13 $0.00 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 9-F-1

Page 2 of 10

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Grand Total: $355,103

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

March 2013 SnowstormPayroll Costs - Detail

117 Sr Supv Non Operations 5110 National Grid USA Service Co. $0.00 $140.40 $0118 Designer 5110 National Grid USA Service Co. $381.03 $0.00 $0119 Lead Program Manager 5110 National Grid USA Service Co. $354.88 $731.94 $0120 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $406.78 $0121 Engineer 5110 National Grid USA Service Co. $582.08 $1,599.16 $0122 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $208.32 $0123 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $468.84 $0124 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $49.30 $351.31 $0125 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $165.62 $0126 Team Lead 5110 National Grid USA Service Co. $0.00 $326.22 $0127 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $290.08 $0128 Exec Advisor 5110 National Grid USA Service Co. $675.52 $0.00 $0129 Relay Technician 5110 National Grid USA Service Co. $517.60 $145.59 $0130 Manager 5110 National Grid USA Service Co. $0.00 $646.80 $0131 Safety Representative 5110 National Grid USA Service Co. $0.00 $648.14 $0132 Representative 5110 National Grid USA Service Co. $178.00 $0.00 $0133 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $147.92 $0134 Sr Analyst 5110 National Grid USA Service Co. $462.28 $0.00 $0135 Lead Engineer 5110 National Grid USA Service Co. $239.35 $359.03 $0136 Engineer Manager 5110 National Grid USA Service Co. $305.45 $122.20 $0137 Sr Analyst 5110 National Grid USA Service Co. $615.86 $0.00 $0138 Lead Supv Operations 5110 National Grid USA Service Co. $692.80 $389.70 $0139 Manager 5110 National Grid USA Service Co. $0.00 $285.30 $0140 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $425.68 $0141 Lead Project Manager 5110 National Grid USA Service Co. $0.00 $692.38 $0142 Prin Engineer 5110 National Grid USA Service Co. $150.36 $200.48 $0143 Supv Non Operations 5110 National Grid USA Service Co. $353.28 $58.88 $0144 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $222.45 $0145 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $480.74 $0146 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $248.72 $0147 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $465.02 $0148 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $299.22 $0149 Analyst 5110 National Grid USA Service Co. $406.22 $0.00 $0150 Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $109.40 $0151 Sr Analyst 5110 National Grid USA Service Co. $161.15 $0.00 $0152 Lead Engineer 5110 National Grid USA Service Co. $444.42 $0.00 $0153 Sr Scheduler 5110 National Grid USA Service Co. $0.00 $94.03 $0154 Sr Cust Service Rep 5110 National Grid USA Service Co. $0.00 $205.08 $0155 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $277.35 $0156 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $313.70 $0157 Sr Cust Svc Rep III 5110 National Grid USA Service Co. $0.00 $335.39 $0158 Representative 5110 National Grid USA Service Co. $114.88 $14.36 $0159 Engineer 5110 National Grid USA Service Co. $1,149.76 $0.00 $0160 Representative 5110 National Grid USA Service Co. $74.00 $0.00 $0161 Sr Engineer 5110 National Grid USA Service Co. $627.68 $0.00 $0162 Sr Cust Service Rep 5110 National Grid USA Service Co. $0.00 $276.98 $0163 Accounts Processing Rep I 5110 National Grid USA Service Co. $0.00 $98.48 $0164 Team Lead 5110 National Grid USA Service Co. $0.00 $471.12 $0165 Lead Engineer 5110 National Grid USA Service Co. $514.90 $0.00 $0166 Lead Designer 5110 National Grid USA Service Co. $631.96 $0.00 $0167 Customer Service Rep 5110 National Grid USA Service Co. $0.00 $302.43 $0168 Customer Service Rep 5110 National Grid USA Service Co. $0.00 $295.40 $0169 Customer Service Rep 5110 National Grid USA Service Co. $0.00 $273.92 $0170 Assoc Project Manager 5110 National Grid USA Service Co. $313.80 $0.00 $0171 Sr Analyst 5110 National Grid USA Service Co. $41.44 $248.64 $0172 Engineer 5110 National Grid USA Service Co. $230.76 $0.00 $0173 Customer Service Rep 5110 National Grid USA Service Co. $9.19 $328.00 $0174 Customer Service Rep 5110 National Grid USA Service Co. $0.00 $270.07 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 9-F-1

Page 3 of 10

248

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Grand Total: $355,103

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

March 2013 SnowstormPayroll Costs - Detail

175 Customer Service Rep 5110 National Grid USA Service Co. $0.00 $364.66 $0176 Customer Service Rep 5110 National Grid USA Service Co. $0.00 $275.70 $0177 Assoc Buyer 5110 National Grid USA Service Co. $139.80 $0.00 $0178 Sys Control Ctr Operator 5110 National Grid USA Service Co. $560.00 $280.00 $0179 Sr Scheduler 5110 National Grid USA Service Co. $0.00 $106.78 $0180 Sr Engineer 5110 National Grid USA Service Co. $788.80 $0.00 $0181 Representative 5110 National Grid USA Service Co. $402.72 $117.46 $0182 Sr Planner 5110 National Grid USA Service Co. $298.25 $0.00 $0183 Lead Analyst 5110 National Grid USA Service Co. $360.57 $0.00 $0184 Sr Cust Service Rep 5110 National Grid USA Service Co. $0.00 $302.37 $0185 Sr Representative 5110 National Grid USA Service Co. $0.00 $115.32 $0186 Accounts Processing Rep I 5110 National Grid USA Service Co. $0.00 $91.33 $0187 Sr Cust Service Rep 5110 National Grid USA Service Co. $98.60 $399.07 $0188 Sr Cust Service Rep 5110 National Grid USA Service Co. $0.00 $317.71 $0189 Sr Cust Service Rep 5110 National Grid USA Service Co. $0.00 $343.91 $0190 Sr Cust Service Rep 5110 National Grid USA Service Co. $0.00 $387.84 $0191 Sr Analyst 5110 National Grid USA Service Co. $192.85 $0.00 $0192 Lead Planner 5110 National Grid USA Service Co. $290.70 $0.00 $0193 Lead Six Sigma Black Belt 5110 National Grid USA Service Co. $0.00 $62.99 $0194 Sr Supv Operations 5110 National Grid USA Service Co. $615.68 $423.28 $0195 Engineer 5110 National Grid USA Service Co. $581.92 $0.00 $0196 Prin Engineer 5110 National Grid USA Service Co. $934.22 $0.00 $0197 Designer B 5110 National Grid USA Service Co. $508.80 $358.35 $0198 VP Operations Support 5110 National Grid USA Service Co. $205.38 $0.00 $0199 Designer B 5110 National Grid USA Service Co. $508.80 $382.32 $0200 Associate Engineer 5110 National Grid USA Service Co. $484.64 $121.16 $0201 Sr Tech Supp Consultant 5110 National Grid USA Service Co. $836.46 $0.00 $0202 Sr Engineer 5110 National Grid USA Service Co. $379.84 $0.00 $0203 Sys Control Ctr Operator 5110 National Grid USA Service Co. $0.00 $1,268.81 $0204 Customer Service Rep 5110 National Grid USA Service Co. $0.00 $311.55 $0205 Customer Service Rep 5110 National Grid USA Service Co. $0.00 $306.26 $0206 Customer Service Rep 5110 National Grid USA Service Co. $0.00 $357.65 $0207 Director 5110 National Grid USA Service Co. $307.92 $0.00 $0208 Prin Project Manager 5110 National Grid USA Service Co. $26.38 $0.00 $0209 Sr Supv Non Operations 5110 National Grid USA Service Co. $0.00 $225.89 $0210 Lead Engineer 5110 National Grid USA Service Co. $396.00 $0.00 $0211 Lead Analyst 5110 National Grid USA Service Co. $191.58 $0.00 $0212 Sr Engineer 5110 National Grid USA Service Co. $490.38 $0.00 $0213 Lead Quantitative Analyst 5110 National Grid USA Service Co. $104.09 $32.14 $0214 Engineer Manager 5110 National Grid USA Service Co. $569.40 $0.00 $0215 Engineer 5110 National Grid USA Service Co. $307.53 $34.17 $0216 Lead Tech Support Consult 5110 National Grid USA Service Co. $0.00 $2,422.44 $0217 Lead Specialist 5110 National Grid USA Service Co. $423.09 $0.00 $0218 Engineer 5110 National Grid USA Service Co. $375.98 $0.00 $0219 Senior Counsel II 5110 National Grid USA Service Co. $453.96 $1,134.90 $0220 Analyst 5110 National Grid USA Service Co. $283.50 $0.00 $0221 Sr Analyst 5110 National Grid USA Service Co. $477.12 $0.00 $0222 Prin Engineer 5110 National Grid USA Service Co. $110.06 $0.00 $0223 Lead Engineer 5110 National Grid USA Service Co. $378.32 $0.00 $0224 Lead Analyst 5110 National Grid USA Service Co. $252.05 $0.00 $0225 Prin Program Manager 5110 National Grid USA Service Co. $0.00 $277.28 $0226 Engineer 5110 National Grid USA Service Co. $306.01 $0.00 $0227 Sr Supv Operations 5110 National Grid USA Service Co. $304.36 $0.00 $0228 Sr Analyst 5110 National Grid USA Service Co. $303.84 $0.00 $0229 Assoc Specialist 5110 National Grid USA Service Co. $40.31 $0.00 $0230 Sys Control Ctr Operator 5110 National Grid USA Service Co. $0.00 $135.32 $0231 Sys Control Ctr Operator 5110 National Grid USA Service Co. $0.00 $135.32 $0232 Sys Control Ctr Operator 5110 National Grid USA Service Co. $0.00 $33.83 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 9-F-1

Page 4 of 10

249

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Grand Total: $355,103

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

March 2013 SnowstormPayroll Costs - Detail

233 Sys Control Ctr Operator 5110 National Grid USA Service Co. $0.00 $405.96 $0234 Crew Leader 5310 Massachusetts Electric Company $128.01 $0.00 $0235 Sr Supv Operations 5310 Massachusetts Electric Company $770.24 $529.54 $0236 Sr Supv Operations 5310 Massachusetts Electric Company $806.24 $1,255.07 $0237 Sr Supv Non Operations 5310 Massachusetts Electric Company $218.15 $523.52 $0238 Manager 5310 Massachusetts Electric Company $934.40 $0.00 $0239 Lineworker 1/C 5310 Massachusetts Electric Company $116.91 $0.00 $0240 T & D Inspector 5360 Narragansett Electric Company $7.14 $89.92 $0241 Sr Coordinator 5360 Narragansett Electric Company $10.39 $1,190.54 $0242 Sr Supv Operations 5360 Narragansett Electric Company $11.58 $1,036.73 $0243 Laborer 5360 Narragansett Electric Company $6.32 $0.00 $0244 Lineworker 1/C 5360 Narragansett Electric Company $9.28 $935.36 $0245 Senior Design Technician 5360 Narragansett Electric Company $4.40 $887.52 $0246 Lineworker 1/C 5360 Narragansett Electric Company $8.12 $1,052.28 $0247 O&M Worker 1/C Test 5360 Narragansett Electric Company $9.04 $683.16 $0248 Working Leader O&M Test 5360 Narragansett Electric Company $10.13 $784.92 $0249 Troubleshooter 5360 Narragansett Electric Company $11.18 $768.12 $0250 Lineworker 1/C 5360 Narragansett Electric Company $8.12 $1,112.02 $0251 Senior Design Technician 5360 Narragansett Electric Company $0.00 $776.58 $0252 Lead Splicer 5360 Narragansett Electric Company $3.65 $612.30 $0253 Sr Supv Operations 5360 Narragansett Electric Company $5.38 $237.15 $0254 Crew Leader 5360 Narragansett Electric Company $10.16 $1,152.18 $0255 Troubleshooter 5360 Narragansett Electric Company $10.23 $1,035.84 $0256 O&M Worker 1/C Test 5360 Narragansett Electric Company $6.78 $512.37 $0257 Crew Leader 5360 Narragansett Electric Company $9.84 $576.09 $0258 Crew Leader 5360 Narragansett Electric Company $10.18 $1,261.98 $0259 Troubleshooter 5360 Narragansett Electric Company $0.00 $1,804.50 $0260 Crew Leader 5360 Narragansett Electric Company $10.16 $1,088.17 $0261 Lineworker 1/C 5360 Narragansett Electric Company $9.28 $526.14 $0262 Cable Splicer 1/C 5360 Narragansett Electric Company $9.58 $543.23 $0263 O&M Worker 1/C Test 5360 Narragansett Electric Company $9.04 $683.16 $0264 Work Readiness Tech 5360 Narragansett Electric Company $3.62 $17.05 $0265 Lineworker 1/C 5360 Narragansett Electric Company $9.28 $467.68 $0266 O&M Worker 1/C Test 5360 Narragansett Electric Company $9.04 $683.16 $0267 Crew Leader 5360 Narragansett Electric Company $10.16 $733.00 $0268 Crew Leader 5360 Narragansett Electric Company $9.53 $1,024.16 $0269 Senior Design Technician 5360 Narragansett Electric Company $3.20 $776.58 $0270 Crew Leader 5360 Narragansett Electric Company $7.62 $896.16 $0271 Troubleshooter 5360 Narragansett Electric Company $0.00 $514.92 $0272 Crew Leader 5360 Narragansett Electric Company $11.43 $576.09 $0273 Sr Supv Operations 5360 Narragansett Electric Company $10.63 $515.13 $0274 Crew Leader 5360 Narragansett Electric Company $12.07 $576.09 $0275 Lead Splicer 5360 Narragansett Electric Company $7.90 $1,287.35 $0276 Troubleshooter 5360 Narragansett Electric Company $10.16 $576.09 $0277 Crew Leader 5360 Narragansett Electric Company $10.16 $578.97 $0278 Crew Leader 5360 Narragansett Electric Company $10.22 $576.09 $0279 Sr Supv Operations 5360 Narragansett Electric Company $10.52 $463.70 $0280 Lineworker 1/C 5360 Narragansett Electric Company $4.64 $58.46 $0281 O&M Worker 1/C Test 5360 Narragansett Electric Company $9.04 $683.16 $0282 Troubleshooter 5360 Narragansett Electric Company $10.49 $1,097.24 $0283 Crew Leader 5360 Narragansett Electric Company $10.16 $576.09 $0284 Crew Leader 5360 Narragansett Electric Company $10.16 $576.09 $0285 Laborer 5360 Narragansett Electric Company $6.53 $0.00 $0286 Working Leader O&M Test 5360 Narragansett Electric Company $10.13 $577.90 $0287 Crew Leader 5360 Narragansett Electric Company $10.16 $1,152.18 $0288 Senior Design Technician 5360 Narragansett Electric Company $4.40 $582.44 $0289 Crew Leader 5360 Narragansett Electric Company $9.84 $576.09 $0290 Troubleshooter 5360 Narragansett Electric Company $10.16 $1,088.17 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 9-F-1

Page 5 of 10

250

Page 539: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $355,103

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

March 2013 SnowstormPayroll Costs - Detail

291 Sr Supv Operations 5360 Narragansett Electric Company $10.29 $680.10 $0292 Distribution Design Eng 5360 Narragansett Electric Company $0.00 $1,715.27 $0293 O&M Worker 1/C Test 5360 Narragansett Electric Company $9.04 $683.16 $0294 Crew Leader 5360 Narragansett Electric Company $10.16 $640.10 $0295 Distribution Design Eng 5360 Narragansett Electric Company $0.00 $1,630.93 $0296 Crew Leader 5360 Narragansett Electric Company $10.16 $662.53 $0297 Lineworker 1/C 5360 Narragansett Electric Company $9.28 $526.14 $0298 Sr Supv Operations 5360 Narragansett Electric Company $11.02 $97.10 $0299 Troubleshooter 5360 Narragansett Electric Company $10.16 $519.04 $0300 Crew Leader 5360 Narragansett Electric Company $10.16 $1,152.18 $0301 Troubleshooter 5360 Narragansett Electric Company $5.1400 $1,786.0300 $0302 Working Leader O&M Test 5360 Narragansett Electric Company $10.13 $1,113.19 $0303 Senior Design Technician 5360 Narragansett Electric Company $3.07 $748.85 $0304 Crew Leader 5360 Narragansett Electric Company $7.62 $1,152.18 $0305 O&M Worker 1/C Test 5360 Narragansett Electric Company $9.04 $683.16 $0306 Working Leader O&M Test 5360 Narragansett Electric Company $10.13 $765.72 $0307 O&M Worker 2/C Test 5360 Narragansett Electric Company $0.00 $1,821.76 $0308 Lineworker 1/C 5360 Narragansett Electric Company $9.28 $526.14 $0309 Sr Coordinator 5360 Narragansett Electric Company $0.00 $665.14 $0310 Lineworker 1/C 5360 Narragansett Electric Company $9.28 $467.68 $0311 Lead Supv Operations 5360 Narragansett Electric Company $11.91 $472.23 $0312 Crew Leader 5360 Narragansett Electric Company $10.16 $576.09 $0313 Crew Leader 5360 Narragansett Electric Company $10.16 $715.33 $0314 T & D Inspector 5360 Narragansett Electric Company $9.28 $116.88 $0315 Crew Leader 5360 Narragansett Electric Company $10.16 $576.09 $0316 Crew Leader 5360 Narragansett Electric Company $10.16 $1,152.18 $0317 Distribution Design Eng 5360 Narragansett Electric Company $0.00 $1,781.93 $0318 Sr Supv Operations 5360 Narragansett Electric Company $10.65 $422.28 $0319 Lineworker 1/C 5360 Narragansett Electric Company $8.70 $526.14 $0320 Cable Splicer 1/C 5360 Narragansett Electric Company $3.32 $1,295.13 $0321 Crew Leader 5360 Narragansett Electric Company $10.16 $640.10 $0322 Lineworker 1/C 5360 Narragansett Electric Company $9.28 $979.79 $0323 Crew Leader 5360 Narragansett Electric Company $10.16 $640.10 $0324 T & D Inspector 5360 Narragansett Electric Company $7.14 $134.88 $0325 Senior Design Technician 5360 Narragansett Electric Company $4.40 $693.38 $0326 Troubleshooter 5360 Narragansett Electric Company $10.39 $1,084.40 $0327 Crew Leader 5360 Narragansett Electric Company $5.08 $576.09 $0328 Lineworker 1/C 5360 Narragansett Electric Company $13.90 $526.14 $0329 Senior Design Technician 5360 Narragansett Electric Company $0.00 $721.11 $0330 Crew Leader 5360 Narragansett Electric Company $10.16 $1,152.18 $0331 O&M Worker 1/C Test 5360 Narragansett Electric Company $9.04 $683.16 $0332 Sr Coordinator 5360 Narragansett Electric Company $4.41 $116.64 $0333 Crew Leader 5360 Narragansett Electric Company $10.16 $576.09 $0334 Troubleshooter 5360 Narragansett Electric Company $5.08 $23.91 $0335 Sr Supv Operations 5360 Narragansett Electric Company $11.51 $710.08 $0336 Cable Splicer 1/C 5360 Narragansett Electric Company $7.19 $1,164.59 $0337 Troubleshooter 5360 Narragansett Electric Company $5.08 $1,059.82 $0338 Troubleshooter 5360 Narragansett Electric Company $5.08 $749.86 $0339 Sr Supv Operations 5360 Narragansett Electric Company $10.59 $420.21 $0340 Troubleshooter 5360 Narragansett Electric Company $10.16 $1,088.17 $0341 Cable Splicer 1/C 5360 Narragansett Electric Company $8.84 $501.30 $0342 O&M Worker 1/C Test 5360 Narragansett Electric Company $9.04 $626.23 $0343 Crew Leader 5360 Narragansett Electric Company $10.16 $1,088.17 $0344 Crew Leader 5360 Narragansett Electric Company $10.17 $1,152.18 $0345 Lineworker 1/C 5360 Narragansett Electric Company $8.95 $1,153.46 $0346 Lead Engineer Supv 5360 Narragansett Electric Company $13.09 $692.28 $0347 Cable Splicer 1/C 5360 Narragansett Electric Company $3.32 $1,086.97 $0348 Cable Splicer 1/C 5360 Narragansett Electric Company $5.53 $835.50 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 9-F-1

Page 6 of 10

251

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Grand Total: $355,103

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

March 2013 SnowstormPayroll Costs - Detail

349 Cable Splicer 1/C 5360 Narragansett Electric Company $9.28 $506.78 $0350 Lead Splicer 5360 Narragansett Electric Company $3.65 $1,102.14 $0351 Troubleshooter 5360 Narragansett Electric Company $10.16 $520.00 $0352 Lead Engineer Supv 5360 Narragansett Electric Company $11.13 $269.67 $0353 Crew Leader 5360 Narragansett Electric Company $8.89 $960.17 $0354 Troubleshooter 5360 Narragansett Electric Company $5.08 $1,978.15 $0355 Troubleshooter 5360 Narragansett Electric Company $10.16 $1,216.19 $0356 Lineworker 1/C 5360 Narragansett Electric Company $9.28 $529.38 $0357 Crew Leader 5360 Narragansett Electric Company $10.16 $640.10 $0358 Troubleshooter 5360 Narragansett Electric Company $10.33 $1,289.96 $0359 Crew Leader 5360 Narragansett Electric Company $10.16 $1,152.18 $0360 Crew Leader 5360 Narragansett Electric Company $10.16 $512.08 $0361 Crew Leader 5360 Narragansett Electric Company $10.16 $608.76 $0362 Crew Leader 5360 Narragansett Electric Company $10.16 $1,024.20 $0363 Crew Leader 5360 Narragansett Electric Company $10.16 $1,024.16 $0364 Crew Leader 5360 Narragansett Electric Company $10.16 $1,096.55 $0365 Senior Design Technician 5360 Narragansett Electric Company $3.11 $782.43 $0366 Lineworker 1/C 5360 Narragansett Electric Company $9.28 $526.14 $0367 Senior Design Technician 5360 Narragansett Electric Company $4.40 $693.38 $0368 Crew Leader 5360 Narragansett Electric Company $10.16 $576.09 $0369 Working Leader O&M Test 5360 Narragansett Electric Company $0.00 $1,768.07 $0370 Lead Splicer 5360 Narragansett Electric Company $9.72 $551.07 $0371 Troubleshooter 5360 Narragansett Electric Company $6.35 $492.19 $0372 Lead Splicer 5360 Narragansett Electric Company $7.29 $857.22 $0373 Lead Splicer 5360 Narragansett Electric Company $6.08 $918.45 $0374 Lead Splicer 5360 Narragansett Electric Company $7.90 $1,276.35 $0375 Senior Design Technician 5360 Narragansett Electric Company $4.40 $693.38 $0376 Troubleshooter 5360 Narragansett Electric Company $10.16 $1,029.12 $0377 Troubleshooter 5360 Narragansett Electric Company $5.30 $0.00 $0378 Lineworker 1/C 5360 Narragansett Electric Company $5.08 $512.08 $0379 Lineworker 1/C 5360 Narragansett Electric Company $9.28 $993.82 $0380 Troubleshooter 5360 Narragansett Electric Company $10.88 $538.49 $0381 Lineworker 1/C 5360 Narragansett Electric Company $9.28 $556.23 $0382 Crew Leader 5360 Narragansett Electric Company $5.08 $448.07 $0383 Lineworker 1/C 5360 Narragansett Electric Company $9.28 $584.60 $0384 Crew Leader 5360 Narragansett Electric Company $10.16 $576.09 $0385 Distribution Design Eng 5360 Narragansett Electric Company $10.89 $686.00 $0386 Crew Leader 5360 Narragansett Electric Company $10.16 $576.09 $0387 Troubleshooter 5360 Narragansett Electric Company $10.16 $570.67 $0388 Crew Leader 5360 Narragansett Electric Company $7.62 $1,152.18 $0389 O&M Worker 1/C Test 5360 Narragansett Electric Company $9.04 $683.16 $0390 T & D Inspector 5360 Narragansett Electric Company $9.28 $58.44 $0391 O&M Worker 1/C Test 5360 Narragansett Electric Company $6.78 $512.37 $0392 O&M Worker 1/C Test 5360 Narragansett Electric Company $10.01 $732.97 $0393 Crew Leader 5360 Narragansett Electric Company $10.16 $576.09 $0394 Troubleshooter 5360 Narragansett Electric Company $6.42 $421.96 $0395 Troubleshooter 5360 Narragansett Electric Company $0.00 $2,414.68 $0396 O&M Worker 1/C Test 5360 Narragansett Electric Company $9.04 $683.16 $0397 Crew Leader 5360 Narragansett Electric Company $9.03 $1,152.18 $0398 Lead Supv Operations 5360 Narragansett Electric Company $5.93 $1,254.48 $0399 Distribution Design Eng 5360 Narragansett Electric Company $0.00 $1,442.22 $0400 Distribution Design Eng 5360 Narragansett Electric Company $0.00 $1,698.75 $0401 Sr Supv Operations 5360 Narragansett Electric Company $11.07 $634.14 $0402 Cable Splicer 1/C 5360 Narragansett Electric Company $9.72 $1,040.91 $0403 Troubleshooter 5360 Narragansett Electric Company $5.08 $689.58 $0404 O&M Worker 1/C Test 5360 Narragansett Electric Company $9.04 $683.16 $0405 Lineworker 1/C 5360 Narragansett Electric Company $9.28 $993.82 $0406 Manager 5360 Narragansett Electric Company $3.95 $0.00 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 9-F-1

Page 7 of 10

252

Page 541: VIA HAND DELIVERY & ELECTRONIC MAIL · 6/30/2016  · 2 The threshold amount for calendar years 2012 and 2013 is $781,000 and $796,000, respectively. See Attachment 1 of National

Grand Total: $355,103

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

March 2013 SnowstormPayroll Costs - Detail

407 Lineworker 1/C 5360 Narragansett Electric Company $8.89 $640.10 $0408 Lead Splicer 5360 Narragansett Electric Company $3.65 $1,612.92 $0409 Lineworker 1/C 5360 Narragansett Electric Company $9.28 $1,160.04 $0410 Troubleshooter 5360 Narragansett Electric Company $12.70 $384.06 $0411 Sr Analyst 5360 Narragansett Electric Company $4.05 $399.70 $0412 Lead Splicer 5360 Narragansett Electric Company $9.72 $551.07 $0413 Distribution Design Eng 5360 Narragansett Electric Company $0.00 $1,560.96 $0414 Lineworker 1/C 5360 Narragansett Electric Company $7.29 $1,100.52 $0415 Crew Leader 5360 Narragansett Electric Company $10.16 $1,152.23 $0416 Distribution Design Eng 5360 Narragansett Electric Company $0.00 $1,863.94 $0417 Working Leader O&M Test 5360 Narragansett Electric Company $10.13 $701.91 $0418 Cable Splicer 1/C 5360 Narragansett Electric Company $3.32 $1,008.18 $0419 Crew Leader 5360 Narragansett Electric Company $10.16 $1,276.24 $0420 Lineworker 1/C 5360 Narragansett Electric Company $4.64 $1,052.28 $0421 Administrative Assistant 5360 Narragansett Electric Company $3.08 $116.55 $0422 Crew Leader 5360 Narragansett Electric Company $10.16 $640.12 $0423 Director 5360 Narragansett Electric Company $16.41 $0.00 $0424 Distribution Design Eng 5360 Narragansett Electric Company $0.00 $1,677.78 $0425 Crew Leader 5360 Narragansett Electric Company $10.16 $1,152.18 $0426 O&M Worker 1/C Test 5360 Narragansett Electric Company $9.04 $626.23 $0427 Crew Leader 5360 Narragansett Electric Company $8.89 $1,152.18 $0428 Crew Leader 5360 Narragansett Electric Company $10.16 $1,152.24 $0429 Sr Coordinator 5360 Narragansett Electric Company $4.61 $0.00 $0430 Distribution Design Eng 5360 Narragansett Electric Company $0.55 $1,386.75 $0431 Troubleshooter 5360 Narragansett Electric Company $10.16 $562.79 $0432 Lead Specialist 5360 Narragansett Electric Company $10.20 $359.68 $0433 O&M Worker 2/C Test 5360 Narragansett Electric Company $0.00 $1,261.98 $0434 Distribution Design Eng 5360 Narragansett Electric Company $0.00 $1,386.75 $0435 Troubleshooter 5360 Narragansett Electric Company $10.16 $658.86 $0436 Troubleshooter 5360 Narragansett Electric Company $10.16 $1,086.99 $0437 Cable Splicer 1/C 5360 Narragansett Electric Company $6.63 $891.21 $0438 Troubleshooter 5360 Narragansett Electric Company $10.16 $1,059.75 $0439 Lineworker 1/C 5360 Narragansett Electric Company $9.28 $526.14 $0440 Senior Design Technician 5360 Narragansett Electric Company $7.16 $693.38 $0441 O&M Worker 2/C Test 5360 Narragansett Electric Company $0.00 $1,261.98 $0442 Sr Supv Operations 5360 Narragansett Electric Company $5.14 $362.32 $0443 O&M Worker 2/C Test 5360 Narragansett Electric Company $7.42 $612.18 $0444 Troubleshooter 5360 Narragansett Electric Company $5.08 $518.16 $0445 Troubleshooter 5360 Narragansett Electric Company $10.16 $1,101.23 $0446 Lineworker 1/C 5360 Narragansett Electric Company $10.16 $1,152.18 $0447 O&M Worker 1/C Test 5360 Narragansett Electric Company $5.07 $529.49 $0448 O&M Worker 1/C Test 5360 Narragansett Electric Company $0.00 $940.27 $0449 O&M Worker 1/C Test 5360 Narragansett Electric Company $0.00 $967.81 $0450 Cable Splicer Apprentice 5360 Narragansett Electric Company $6.59 $373.68 $0451 O&M Worker 1/C Test 5360 Narragansett Electric Company $0.00 $967.81 $0452 Assoc Supv Operations 5360 Narragansett Electric Company $7.09 $281.25 $0453 Lineworker 3/C 5360 Narragansett Electric Company $6.86 $648.45 $0454 Lineworker 3/C 5360 Narragansett Electric Company $6.86 $648.45 $0455 Sr Supv Operations 5360 Narragansett Electric Company $10.91 $480.80 $0456 Troubleshooter 5360 Narragansett Electric Company $5.34 $2,146.90 $0457 Lineworker 1/C 5360 Narragansett Electric Company $9.28 $1,052.28 $0458 Lineworker 1/C 5360 Narragansett Electric Company $9.28 $1,052.28 $0459 Lineworker 1/C 5360 Narragansett Electric Company $8.12 $584.60 $0460 Lineworker 1/C 5360 Narragansett Electric Company $9.28 $1,052.28 $0461 Lineworker 1/C 5360 Narragansett Electric Company $9.28 $1,063.32 $0462 Lineworker 1/C 5360 Narragansett Electric Company $9.28 $584.60 $0463 Lineworker 1/C 5360 Narragansett Electric Company $8.99 $935.36 $0464 Cable Splicer 3/C 5360 Narragansett Electric Company $2.62 $866.30 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 9-F-1

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Grand Total: $355,103

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

March 2013 SnowstormPayroll Costs - Detail

465 Lineworker 1/C 5360 Narragansett Electric Company $9.28 $587.94 $0466 Lineworker 1/C 5360 Narragansett Electric Company $9.28 $1,052.28 $0467 Lineworker 2/C 5360 Narragansett Electric Company $7.26 $411.39 $0468 Lineworker 2/C 5360 Narragansett Electric Company $7.26 $457.10 $0469 Lineworker 2/C 5360 Narragansett Electric Company $7.26 $457.10 $0470 Lineworker 2/C 5360 Narragansett Electric Company $8.16 $731.36 $0471 Lineworker 2/C 5360 Narragansett Electric Company $7.26 $509.38 $0472 Lineworker 2/C 5360 Narragansett Electric Company $7.26 $457.10 $0473 Cable Splicer 2/C 5360 Narragansett Electric Company $4.82 $728.55 $0474 Cable Splicer 2/C 5360 Narragansett Electric Company $4.82 $686.14 $0475 Lineworker 2/C 5360 Narragansett Electric Company $7.26 $411.39 $0476 O&M Worker 3/C 5360 Narragansett Electric Company $0.00 $464.31 $0477 Lineworker 3/C 5360 Narragansett Electric Company $6.86 $648.45 $0478 Lineworker 3/C 5360 Narragansett Electric Company $6.86 $648.45 $0479 Cable Splicer Apprentice 5360 Narragansett Electric Company $6.60 $378.40 $0480 Cable Splicer Apprentice 5360 Narragansett Electric Company $6.59 $333.92 $0481 Lineworker 3/C 5360 Narragansett Electric Company $6.86 $648.45 $0482 Lineworker 2/C 5360 Narragansett Electric Company $7.26 $858.39 $0483 Lineworker 2/C 5360 Narragansett Electric Company $7.26 $822.39 $0484 Lineworker 2/C 5360 Narragansett Electric Company $7.26 $457.10 $0485 Lineworker 2/C 5360 Narragansett Electric Company $7.26 $822.78 $0486 Lineworker 3/C 5360 Narragansett Electric Company $6.86 $648.45 $0487 Lineworker 2/C 5360 Narragansett Electric Company $7.26 $411.39 $0488 Meterworker 1/C 5360 Narragansett Gas Company $220.81 $560.56 $0489 Working Leader 5360 Narragansett Gas Company $332.28 $443.04 $0490 Meterworker 1/C 5360 Narragansett Gas Company $220.81 $560.56 $0491 Messenger Auto 5360 Narragansett Gas Company $599.68 $224.88 $0492 Meter Worker Assoc 80 5360 Narragansett Gas Company $182.07 $63.03 $0493 Meterworker 1/C 5360 Narragansett Gas Company $220.81 $76.44 $0494 Meterworker 1/C 5360 Narragansett Gas Company $226.20 $574.20 $0495 Meterworker 1/C 5360 Narragansett Gas Company $220.81 $76.44 $0496 Meter Worker Assoc 80 5360 Narragansett Gas Company $185.65 $63.03 $0497 Meter Worker Assoc 5360 Narragansett Gas Company $196.82 $68.13 $0498 Meterworker 1/C 5360 Narragansett Gas Company $220.81 $560.56 $0499 Meterworker 1/C 5360 Narragansett Gas Company $220.81 $76.44 $0500 Meterworker 1/C 5360 Narragansett Gas Company $220.81 $560.56 $0501 Meter Worker Assoc 5360 Narragansett Gas Company $242.24 $68.13 $0502 Maintenance Worker 1/C 5360 Narragansett Gas Company $338.90 $1,245.34 $0503 Meter Worker Assoc 80 5360 Narragansett Gas Company $182.07 $63.35 $0504 Watchman 5360 Narragansett Gas Company $575.20 $0.00 $0505 Working Leader 5360 Narragansett Gas Company $606.45 $510.28 $0506 Meterworker 1/C 5360 Narragansett Gas Company $135.88 $203.84 $0507 Meter Worker Assoc 80 5360 Narragansett Gas Company $182.07 $63.03 $0508 Maintenance Worker 1/C 5360 Narragansett Gas Company $254.18 $482.97 $0509 Working Leader 5360 Narragansett Gas Company $604.32 $906.56 $0510 Meterworker 1/C 5360 Narragansett Gas Company $223.60 $567.60 $0511 Material Handler B 5360 Narragansett Gas Company $0.00 $104.32 $0512 Meter Worker Assoc 80 5360 Narragansett Gas Company $224.08 $63.03 $0513 Sr Supv Operations 5360 Narragansett Gas Company $0.00 $245.88 $0514 Meterworker 1/C 5360 Narragansett Gas Company $135.88 $203.84 $0515 Meterworker 1/C 5360 Narragansett Gas Company $135.88 $0.02 $0516 Material Handler 5360 Narragansett Gas Company $508.48 $738.89 $0517 Working Leader 5360 Narragansett Gas Company $604.32 $793.24 $0518 Sr Supv Operations 5360 Narragansett Gas Company $0.00 $280.98 $0519 Sr Supv Operations 5360 Narragansett Gas Company $709.12 $409.96 $0520 Maintenance Worker 1/C 5360 Narragansett Gas Company $542.24 $406.72 $0521 Meter Worker Assoc 80 5360 Narragansett Gas Company $112.04 $168.08 $0522 Metering Serv Rep 5360 Narragansett Gas Company $152.69 $52.86 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 9-F-1

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Grand Total: $355,103

Line # Job Cd Descr Orig Business Unit Orig Bus Unit Descr Base Pay Overtime Miscellaneous Pay(a) (b) (c) (d) (e) (f)

The Narragansett Electric CompanySummary of Final Storm Costs

March 2013 SnowstormPayroll Costs - Detail

523 Sr Supv Non Operations 5360 Narragansett Gas Company $0.00 $849.83 $0

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 9-F-1

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Grand Total: $74,433

Line # Expense Type Expense Type Descr Amount(a) (b) (c)

1 B0001 Pensions – US GAAP ($23,264)2 B0003 OPEBs – US GAAP ($9,329)3 B0005 FAS 112 Post Retmnt $2,8334 B0010 Payroll Taxes ($4,315)5 B0020 Health Insurance $5066 B0021 Group Life $1707 B0022 401k Thrift ($9,783)8 B0030 Variable Pay – Mngt $38,7259 B0031 Variable Pay – Union ($6,328)

10 B0040 Time Not Worked $63,40811 B0050 Workman’s Comp $19,30412 CAP00 Capital Overhead $1,08713 M0000 Stores Handling Burdens $614 SA000 Supervision & Admin $1,413

The Narragansett Electric CompanySummary of Final Storm Costs

March 2013 SnowstormOverhead Allocations

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 9-G

Page 1 of 1

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Grand Total: $12,457

Line # Orig Business Unit Orig Bus Unit Descr Vehicle Descr Amount(a) (b) (c) (d)

1 5110 National Grid USA Service Co. 10JEEPXMKJL74 $4552 5110 National Grid USA Service Co. DAKOTA EXT 4WD $3,2573 5110 National Grid USA Service Co. PATRIOT CUV 4WD $824 5110 National Grid USA Service Co. RAM 2500 4WD $365 5110 National Grid USA Service Co. SAVANA CGO 1500 AWD $7646 5110 National Grid USA Service Co. SIERA 2500 EXT 4WD $9467 5110 National Grid USA Service Co. SUV $1378 5310 Massachusetts Electric Company 4X2 CAB CHASSIS W ALTEC AER-MH5 $509 5310 Massachusetts Electric Company 4X4 CAB CHASSIS W ALTEC DIG-LB $129

10 5310 Massachusetts Electric Company DAKOTA EXT 4WD $1,36611 5310 Massachusetts Electric Company WALKVAN MD $24612 5360 Narragansett Electric Company 2011 FRGHT M2-106 $813 5360 Narragansett Electric Company 4000 SERIES CAB & CHASSIS $814 5360 Narragansett Electric Company 4X2 CAB CHASSIS $28415 5360 Narragansett Electric Company 4X2 CAB CHASSIS DIGGER DERRICK $1116 5360 Narragansett Electric Company 4X2 CAB CHASSIS TA40 $1617 5360 Narragansett Electric Company 4X2 CAB CHASSIS W ALTEC AER-MH5 $7818 5360 Narragansett Electric Company 4X2 CAB CHASSIS W ALTEC DIG-LB $319 5360 Narragansett Electric Company 4X4 CAB CHASSIS $1120 5360 Narragansett Electric Company 4X4 CAB CHASSIS DIGGER DERRICK $821 5360 Narragansett Electric Company DAKOTA EXT 4WD $13122 5360 Narragansett Electric Company ECONOLINE E250 VAN $823 5360 Narragansett Electric Company F350 REG CAB 60"" CA UTIL BODY $324 5360 Narragansett Electric Company F450 SD CHASSIS 4WD $1825 5360 Narragansett Electric Company F59 WALKIN VAN $3226 5360 Narragansett Electric Company LIGHTING TRAILER $227 5360 Narragansett Electric Company MT45 WALKIN VAN $3528 5360 Narragansett Electric Company PLATFORM TRAILER WITH REEL STAND $329 5360 Narragansett Electric Company PULLER TENSIONER TRAILER $1230 5360 Narragansett Electric Company RAM 1500 QUAD 4WD $931 5360 Narragansett Electric Company RAM 2500 4WD $732 5360 Narragansett Electric Company SAVANA CGO 1500 AWD $733 5360 Narragansett Electric Company SAVANA CGO 2500 $834 5360 Narragansett Electric Company SIERA 2500HD CRW 4X PU $1535 5360 Narragansett Electric Company SINGLE REEL CARGO TRAILER $236 5360 Narragansett Electric Company TRAILER $1437 5360 Narragansett Electric Company TRL - ONE REEL CARGO WITH OIL CONTMT $3438 5360 Narragansett Electric Company TWO REEL CARGO TRAILER $3039 5360 Narragansett Electric Company W/TELELECT 46 OM $4040 5360 Narragansett Electric Company W/TELELECT SC-45 $5741 5360 Narragansett Electric Company WALKVAN MD $6242 5360 Narragansett Gas Company DAKOTA EXT 4WD $2,12543 5360 Narragansett Gas Company RAM 2500 4WD $43844 5360 Narragansett Gas Company RAM 2500 QUAD 4WD $481

The Narragansett Electric CompanySummary of Final Storm Costs

March 2013 SnowstormTransportation Costs

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 9-H

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Grand Total: $2,432

Line # Item Description Amount(a) (b)

1 ASSY, BLT GVL HXHD 2IN-13x1/2IN $22 BLT, GS MCH SQ HD 5/8INDx10INL $23 BLT, GS MCH SQ HD 5/8INDx12INL $174 BLT, GS MCH SQ HD 5/8INDx14INL $55 BLT, GVL CRRG 16UNC 3/8INx4-1/2INL $26 BOLTEYE, STD EYELT 5/8INx11/16INx1IN $47 BRCE, XARM FLAT WD CTR-CTR 26IN $148 BRCKT, FLDLGHT AL UPSWTCHEEP 6FTx2IN $659 BRCKT, MNTG EQUIP GVL DI POLE 1POS 12IN $15

10 CBL, AL TRPLX 7STRND 2AWG 1200FT $15611 CLMP, AL STRN STRGHT DDEND BLT 9/16IN $1112 CLMP, CU GRND ROD 5/8IN D $113 CLMP, MSNGR SPPRT 3/8INx1/2IN $1214 CNDT, FLEX LIQ TIGHT NON-MTLC 1/2IN $215 CNNCTR, COMP CU C TAP 3/0 4/0 NO6 NO2TAP $3116 CNNCTR, COMP CU C TAP NO6 NO4 $817 CNNCTR, COMP H TAP 2/0 2 NO2 NO6 $818 CNNCTR, PRLLL GRVE AL 1/0-1/0 $419 CNNCTR, STRTLGHT NO10 CU-NO1 AL $2820 CTOUT, 15KV OPN TYPE SGL VENTNG INTCHG $42221 CTRL, PHTOELEC TWSTLCK GRAY 120VAC $322 CVR, INSUL SNAPON PE BLK O DIE COMP TAP $423 DDEND, STL PRFRMD CTD AL DUTY NO2-6201 $524 FUSE, LINK UNVRSL OTDR TYP 15K 10A $225 FUSE, LINK UNVRSL OTDR TYP 20K 15A $526 FUSE, LINK UNVRSL TYP K OTDR 40A $1727 INSULR, PLYMR STRN 15KV $1628 INSULR, PRCLN PIN 15KV 6INx4-3/8IN $729 INSULR, PRCLN SCNDRY RACK 600V $130 LAMP, HGPRSR SDUM NON-CYLG MOGUL 50W $731 LUM, RDWY 50W HPS MS2 REACT GRAY $5232 MLDG, HDPE WIRE GRND 1/2IN IDx8FT-6IN L $3

The Narragansett Electric CompanySummary of Final Storm Costs

March 2013 SnowstormInventory Costs

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 9-I

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Grand Total: $2,432

Line # Item Description Amount(a) (b)

The Narragansett Electric CompanySummary of Final Storm Costs

March 2013 SnowstormInventory Costs

33 PIN, GS INSULR TOP GRV GS $734 PIN, GS POLE TOP GS 24IN 1IN THD $1635 POLE, DSTRBTN YLW PINE PENTA CL2 45FT $41436 POLE, DSTRBTN YLW PINE PENTA CL3 40FT $64537 RACK, GS SCNDRY 3 WIRE SPCG 8IN $1738 ROD, STL GRND SLD HGH STRNGHT 5/8INx8FT $1039 SCR, STL LAG SQ HD PLOT PONT 1/2INx4IN $240 SPCR, HDPE CBL TRI/QUADPLEX GRAY/BLK $1241 STPL, DIAMOND PT 1-3/4INx3/8INx.148IN $142 STPL, DIAMOND PT 2INx5/8INx.126IN $143 STPL, DIAMOND PT 3INx1-1/16INx1/4IN $144 TWR, BARE NO4 SNGL CNDCTR SLD SFTDRWN AL $345 WIRE, CU 4/0 19STRND 732FT $18046 WIRE, CU NO2 CVRD 7STRND SLD SFTDN 250FT $7547 WIRE, CU NO4 GRND SLD SFTDN $5048 WIRE, CU XPLE NO10 7STRND SFTDN 500FT $1249 WSHR, GVL SQ11/16IN HOLEx2-1/4INx2-1/4IN $650 XARM, DSTRBTN WOOD 8FTx3-1/2INx4-1/2IN $57

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 9-I

Page 2 of 2

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Grand Total: $3,805

Line # Image Reference Exp Type Amount(a) (b) (c)

1 RI 030713 EEX 0001 Lnch $102 RI 030713 EEX 0001 Dinn $113 RI 030713 EEX 0001 Dinn $814 RI 030713 EEX 0002 Dinn $635 RI 030713 EEX 0003 Lnch $446 RI 030713 EEX 0004 Mileage $437 RI 030713 EEX 0005 Brft $128 RI 030713 EEX 0005 Mileage $149 RI 030713 EEX 0006 Mileage $25

10 RI 030713 EEX 0007 Dinn $16611 RI 030713 EEX 0007 Mileage $16212 RI 030713 EEX 0007 Brft $9913 RI 030713 EEX 0008 Mileage $11614 RI 030713 EEX 0009 Dinn $7115 RI 030713 EEX 0010 Brft $616 RI 030713 EEX 0010 Brft $717 RI 030713 EEX 0010 Dinn $6318 RI 030713 EEX 0010 Dinn $1219 RI 030713 EEX 0011 Mileage $2720 RI 030713 EEX 0012 Dinn $1121 RI 030713 EEX 0012 Htl $7222 RI 030713 EEX 0013 Mileage $1723 RI 030713 EEX 0014 Mileage $2924 RI 030713 EEX 0015 Mileage $7925 RI 030713 EEX 0016 Htl $9926 RI 030713 EEX 0017 Mileage $7927 RI 030713 EEX 0018 Dinn $3028 RI 030713 EEX 0019 Lnch $1329 RI 030713 EEX 0019 Brft $2630 RI 030713 EEX 0019 Mileage $3831 RI 030713 EEX 0020 Mileage $6832 RI 030713 EEX 0021 Mileage $2733 RI 030713 EEX 0022 Dinn $2134 RI 030713 EEX 0023 Brft $635 RI 030713 EEX 0023 Lnch $9

The Narragansett Electric CompanySummary of Final Storm Costs

March 2013 SnowstormEmployee Expenses

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 9-J

Page 1 of 2

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Grand Total: $3,805

Line # Image Reference Exp Type Amount(a) (b) (c)

The Narragansett Electric CompanySummary of Final Storm Costs

March 2013 SnowstormEmployee Expenses

36 RI 030713 EEX 0023 Mileage $5037 RI 030713 EEX 0024 Lnch $4538 RI 030713 EEX 0025 Brft $1239 RI 030713 EEX 0026 Htl $52840 RI 030713 EEX 0026 Dinn $6241 RI 030713 EEX 0026 Dinn $4442 RI 030713 EEX 0026 Misc $543 RI 030713 EEX 0027 Brft $1544 RI 030713 EEX 0027 Mileage $8245 RI 030713 EEX 0028 Lnch $3046 RI 030713 EEX 0028 Mileage $12747 RI 030713 EEX 0028 Brft $1148 RI 030713 EEX 0029 Mileage $649 RI 030713 EEX 0029 Brft $8650 RI 030713 EEX 0030 Lnch $1751 RI 030713 EEX 0030 Mileage $10452 RI 030713 EEX 0031 Mileage $11553 RI 030713 EEX 0032 Mileage $12054 RI 030713 EEX 0033 Mileage $10155 RI 030713 EEX 0034 Park $1256 RI 030713 EEX 0034 Dinn $7057 RI 030713 EEX 0034 Lnch $1058 RI 030713 EEX 0034 Mileage $7259 RI 030713 EEX 0035 Mileage $9760 RI 030713 EEX 0035 Lnch $1261 RI 030713 EEX 0035 Brft $2562 RI 030713 EEX 0036 Mileage $6863 RI 030713 EEX 0037 Brft $1964 RI 030713 EEX 0038 Mileage $5965 RI 030713 EEX 0039 Mileage $5966 RI 030713 EEX 0040 Mileage $6767 RI 030713 EEX 0041 Brft $23

The Narragansett Electric Companyd/b/a National Grid

Final Storm Cost Accounting:January 2012 through March 2013 Storm Events

RIPUC Docket No. 2509Schedule 9-J

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261