Arkansas Public Service Commission General Rate Case ...increase of $13.77 (from $101.93 to...

Arkansas Public Service CommissionGeneral Rate Case Docket Summary Cover Sheet

Must be filed with each new docket filed at the Commission

STYLE OF DOCKET: (Style may be changed by Secretary of Commission) Docket Number: IN THE MATTER OF THE APPLICATION OF ENTERGYARKANSAS, INC. FOR APPROVAL OF CHANGES IN RATES FORRETAIL ELECTRIC SERVICE

15-015-U

DOCKET DESIGNATOR: U LAST RATE CASE DOCKET: 13-028-U

Date Notice of Intent filed by company: 1-30-15

PETITIONER/INITIATING PARTY ATTORNEYS' NAME, ADDRESS, PHONE, FAX AND E-MAILEntergy Arkansas, Inc. Tucker Raney, Assistant General Counsel, Entergy Services, Inc.,

425 W. Capitol Ave., P. O. Box 551, Little Rock, AR 72203-0551,501-377-3500, fax 501-377-5814, [email protected]; MatthewR. Suffern, Asst. Gen. Counsel, Entergy Services, Inc., 425 W.Capitol Ave., P. O. Box 551, Little Rock, AR 72203-0551, 501-377-5855, fax 501-377-5426, [email protected]; KimberlyBennett, Senior Counsel, Entergy Services, Inc., 425 W. CapitolAve., P. O. Box 551, Little Rock, AR 72203-0551, 501-377-5715,fax 501-377-5426, [email protected]; N. Wesley Hunt,Counsel, Entergy Services, Inc., 425 W. Capitol Ave., P. O. Box551, Little Rock, AR 72203-0551, 501-377-4303,[email protected]; Scott Trotter, Trotter Law Firm, PLLC, 425W. Capitol Ave., Ste. 216, Little Rock, AR 72201, 501-353-1069,fax 501-353-1715, [email protected]; N. M. Norton, Wright,Lindsey & Jennings, 200 W. Capitol Ave., Suite 2200, Little Rock,AR 72201, 501-371-0808, fax 501-376-9442, [email protected];

Pursuant to Rule 2.03(b), of the Commission's Rules of Practice and Procedure, please provide name, address,phone, fax, e-mail of at least one person, but not more than two, to appear on the Service List for this docketTucker Raney, Entergy Services, Inc., 425 W. Capitol Ave., P. O. Box 551, Little Rock, AR 72203-0551, 501-377-3500, fax 501-377-5814, [email protected]; Laura R. Landreaux, Entergy Arkansas, Inc., 425 W. Capitol Ave., P.O. Box 551, Little Rock, AR 72203-0551, 501-377-5876, 501-377-4415, [email protected]

1. Company's current authorized retail revenue requirement: $1,074,204,9642. Retail revenue requirement requested: $1,327.4 million (base rate revenue).

3. Percentage increase by rate class (i.e., residential, commercial, industrial, etc). Residential 13.16%, SmallGeneral Service 13.57%, Large General Service 1.89%, Lighting -2.42%.4. Estimated monthly impact on average residential customer in both dollars and percentage increase Anincrease of $13.77 (from $101.93 to $115.70), which amounts to a 13.51% increase.5. Current authorized return on equity and overall rate of return: 9.5% return on equity / 4.35% overall rate ofreturn on rate case.6. Requested return on equity and overall rate of return: 10.2% return on equity/ 4.86% overall rate of return.

7. Identify the major retail revenue requirement increase drivers, e.g., acquisition of new plant, higherrequested, Return on equity, depreciation rate change, etc. Please continue on second page if more spaceis needed.

APSC FILED Time: 4/24/2015 1:24:55 PM: Recvd 4/24/2015 1:11:27 PM: Docket 15-015-U-Doc. 41

Items that have increased the revenue deficiency are increased Return on Rate Base and associated depreciation expense,$130 million, driven by increases in new plant additions already in service, and proposed plant transfers for the pro-formed period, including plant additions relating to recent ice storm damage; acquisition of Power Block 2 of UnionPower Station, $53 million; Non-Fuel O&M Expenses, $55 million, which includes pensions, benefits, vegetation, andstorm costs; Taxes Other Than Income Taxes and Other Miscellaneous increases, $16 million, driven primarily by theincrease in test year O&M and taxes other than income taxes associated with the proposed capacity acquisition; anddecline in rate schedule revenues due to decrease in residential sales, $15 million.

Form completed by: Tucker Raney Date: 4/24/15

Representing: Entergy Arkansas, Inc.


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BEFORE THEARKANSAS PUBLIC SERVICE COMMISSION

IN THE MATTER OF THE APPLICATIONOF ENTERGY ARKANSAS, INC. FORAPPROVAL OF CHANGES IN RATES FORRETAIL ELECTRIC SERVICE

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DOCKET NO. 15-015-U

APPLICATION

COMES ENTERGY ARKANSAS, INC. (“EAI” or the “Company”), and for its

Application for Approval of Changes in Rates for Retail Electric Service, (the

“Application”) respectfully states:

1. This Application is filed pursuant to Ark. Code Ann. §23-4-401 et seq.

and Arkansas Public Service Commission (“APSC” or the “Commission”) Rules of

Practice and Procedure (“RPPs”) 3 and 8. EAI submits this Application in order to

modernize its rates and ratemaking procedures to support economic development

for Arkansas and rate stability for its customers.

2. The Company is a corporation organized and operating under the

laws of the State of Arkansas, and is a public utility as defined by Ark. Code Ann.

§23-1-101 et seq. The Company's principal office is located at the Simmons First

National Bank Building, 425 West Capitol Avenue, Little Rock, Arkansas 72201. A


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copy of the Company's Agreement of Consolidation of Merger (Articles of

Incorporation) is on file with the APSC and is incorporated by reference herein.

3. The Company owns a complete electric system, a more specific

description of which, including the costs thereof, is already on file with the

Commission in various certification dockets and in annual reports filed by the

Company with the Commission. The Company's books and records are kept in

accordance with the Federal Energy Regulatory Commission (“FERC") Uniform

System of Accounts, pursuant to the rules of the Commission. All utility plant

accounts are stated at original cost. Pursuant to Order No. 3 of APSC Docket No.

09-031-U, the Commission approved EAI’s use of reserve accounting for service

restoration costs resulting from storms, and such accounting is recognized by the

Company in this general rate filing.

4. The Company is engaged in the business of generating, transmitting,

and distributing electrical power and energy in Arkansas. As of December 31,

2013, the Company provided retail electrical service subject to the jurisdiction of

the Commission to over 700,000 customers. Of these customers, in round

numbers 589,000 were residential; 91,000 were commercial; 19,000 were

industrial; and 695 were public agencies, institutions, or others.

5. As described in the direct testimony of EAI President and Chief

Executive Officer, Hugh T. McDonald, filed concurrently herewith, in 2013, EAI


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culminated years of planning and preparation for exiting the Entergy System

Agreement by filing a general rate case aimed primarily at resetting the Company’s

rates and redesigning the Company’s tariffs to reflect this post-System Agreement

planning and operating environment as well as making changes to reflect EAI’s

newly-approved membership in the Midcontinent Independent System Operator,

Inc. (“MISO”) Regional Transmission Organization. Combined, these changes are

estimated to provide hundreds of millions of dollars in long-term benefits to EAI’s

customers.

Now that these transformational changes are accomplished, EAI must

position itself to be able to continue to provide sustainable value for all EAI

stakeholders: customers, employees, communities, and owners. To achieve this

value, the Company’s overarching goals are to (1) provide its customers safe and

reliable power at a reasonable price, (2) operate efficiently and in a manner

responsive to customers’ needs, (3) maintain financial strength and stability, and

(4) promote the economic development of the State of Arkansas by investing in

the electrical infrastructure that is needed to support growth. Achieving these

goals, however, requires significant capital investment, which is occurring at a

time when sales growth is relatively flat, driving the need for a change to the

traditional regulatory framework.

It has become evident that the current regulatory framework, established

in the 1930s, no longer reflects the changing business environment utilities face.

Costs are increasing as a result of significant investment due to aging

infrastructure, environmental and regulatory compliance requirements, local and


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regional transmission projects to address grid reliability and power flow

congestion issues, and generation investments to address replacement of older,

legacy units and upgrading to newer, more efficient technologies, all while the

electric power business and customers’ consumption patterns and service

expectations continue to evolve. In fact, EAI’s overall sales growth was 0.4

percent over the last decade. Consequently, new rate structures are required to

support this capital spending as it has become apparent that the current

regulatory framework is not the most efficient means of addressing this

investment for customers or for the Company. Moreover, the current regulatory

framework does not adequately address the risks and demands faced by the

Company so that it can continue to play a vital role in economic development and

job creation in the state. For example, for various reasons, EAI has not, under its

present rates, been able to earn even the nationally low Return on Equity

(“ROE”) allowed by the Commission in its last rate case.

Notwithstanding these obstacles, since the beginning of 2014, EAI has

invested $1 billion net of depreciation in required generation, transmission and

distribution facilities in the state and now seeks to do even more in Arkansas.

This case contemplates the addition of 495 MW of low cost, efficient and clean

generation capacity. The Company has also recently announced a proposed

long-term Purchase Power Agreement (“PPA”) with Stuttgart Solar, LLC for 81

megawatts of emissions-free solar power, approval of which is the subject of

Docket No. 15-014-U. The Company has constructed and upgraded

transmission and distribution lines and substations to improve reliability and


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ensure customers have access to low cost energy. Equally importantly, this case

seeks to position EAI to be a strong and vital partner in growing Arkansas. EAI

cannot accomplish these goals without the approval of this Application.

6. The 90th General Assembly acknowledged these challenges last

month when it passed Act 725 of 2015, the Regulatory Reform Act of 2015, (“Act

725” or the “Act”) with no dissenting votes. The Act, supported by a broad

coalition of stakeholders, recognized that a supportive regulatory environment is

not only in the public interest, but also is essential in order for Arkansas to

compete within the surrounding region to attract new businesses and to support

job creation and expansion of existing businesses. Recognizing the need to

balance financial stability for the utility with maintaining reasonable rates for

customers, the Act authorizes utilities to elect to implement a formula rate review

mechanism using a forward test year. Such a mechanism will better align costs

with revenues and provide rate stability through a streamlined annual review and

update to rates versus traditional time-consuming and costly rate cases. The Act

also sets forth new policies for determining a reasonable ROE, recovery of the

allowance for funds used during construction, and cost allocation and rate design

that will better position the state for job growth and economic development.

7. EAI is providing notice as part of this rate case that it elects to

implement a Formula Rate Plan (“FRP”) pursuant to the Act. As Company

witness Jay A. Lewis explains, EAI’s FRP is beneficial to customers by ensuring


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rates are closely aligned with the Company’s costs as they are incurred, which

avoids the potential for volatile swings in rates as is typical with the traditional

rate-making process, and provides for an increase or reduction to EAI’s cost

structure, subject to a +/- 50 basis point bandwidth for any year in which the

Company is estimated to earn more or less than is authorized by the

Commission. An FRP is likewise beneficial to the Company by reducing the

length of time between when EAI incurs costs on behalf of its customers and the

recovery of those costs.

8. The Company is also proposing to change its cost allocation and

rate design, pursuant to Act 725, to use the Average and Excess Four Coincident

Peak (“A&E 4CP”) cost allocation methodology for production costs and to

design rates for its large industrial customers to ensure that all production

demand and capacity related costs are identified and recovered based on a

demand rate component. As described in the direct testimony of EAI witness

Myra L. Talkington, the methodology provides a reasonable balance between two

primary costing concerns, contribution to the system peak and energy

requirements. Also, as described by EAI witness Michael L. Maulden, the A&E

4CP cost allocation methodology will be beneficial to economic development and

the promotion of job creation in the state for new and existing businesses. As

Mr. Maulden states, economic development is one of the gubernatorial

administration’s key initiatives. EAI recognizes that economic development and

job growth are the foundation for a better life for our customers and their


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communities. EAI remains willing and eager to do its part in supporting

economic development in Arkansas and has proposed changes in this rate case

to give the Company the tools it needs to support this growth, while keeping its

rates competitive with the regional and national averages.

9. This Application presents the results of the Company’s

cost-of-service study based upon a test year that is the period of six months

historical ending September 30, 2014 and six months projected ending March 31,

2015, with known and measurable changes through March 31, 2016.

10. The Company’s base rate revenue requirement is $1,327.4 million.

The Company is requesting a base rate increase to recover a base rate revenue

deficiency of $268.4 million primarily associated with (1) capital investments

since EAI’s last rate case and through the pro forma year, including recovering

through base rates the costs associated with the acquisition of Power Block 2

(“PB2”) of the Union Power Station (“UPS”), as requested in Docket No. 14-118-

U, and a fair return on those investments, (2) an increase in the annual storm

reserve because of recent storm frequency and intensity, (3) increases to EAI’s

vegetation management program because of additional annual tree trimming and

higher costs for that trimming, (4) an increase in benefits and compensation

costs, and (5) changes to how certain expenses are allocated in EAI’s base

rates.


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As Ms. Talkington explains in her direct testimony, the calculated base

rate deficiency for this case of $268.4 million is offset by the wholesale revenues

being credited to customers through the MISO Rider in the amount of $41.8

million. That amount is further offset by $20.7 million currently being collected in

EAI’s Capacity Cost Recovery Rider for the UPS PPA that will terminate with the

acquisition of UPS. Also, at the time base rates are effective, customers will be

paying less under EAI’s Production Cost Allocation Rider in the order of $32.5

million. The Lost Contribution to Fixed Cost component of the Energy Efficiency

Cost Recovery Rider tariff of $5.8 million will reset to zero as the Company is

reflecting lower sales in this case. That, along with other revenue, equals an

additional $6.4 million offset. In all, the net effect of the change is $167 million.

11. The Company's proposals include, but are not limited, to:

a) Recovery of the cost of investments at the White Bluff Steam

Electric Station and the Independence Steam Electric Station related to

compliance with Mercury and Air Toxics Standards;1

b) Adopting an operating profile for EAI’s combined cycle generating

turbine plants for purposes of projecting the anticipated costs associated with the

Long-Term Service Agreements for those generating plants and the

implementation of an appropriate cost recovery mechanism to support recovery

of those costs as a result of the Commission’s upcoming decision in Docket No.

14-118-U;

1 77 Federal Register 9304 (Feb. 16, 2012).


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c) Allowing recovery of the costs associated with EAI’s proposed

acquisition of PB2 at the UPS, which is also the subject of Docket No. 14-118-U,

to be recovered through base rates, assuming the closing occurs within time to

do so, with the exception of the potential for a two month collection under Rider

CA for the months of January and February 2016 until new base rates take

effect;

d) Implementing an appropriate cost recovery mechanism for a PPA

associated with renewable resources consistent with EAI’s proposal in Docket

No. 15-014-U;

e) Implementing regulatory asset treatment for certain costs

associated with expenses incurred at Arkansas Nuclear One;

f) Implementing a 10 year amortization of the storm costs associated

with 2013 and 2014 service restoration efforts that exceed the normal level of

service restoration costs allowed for recovery through EAI’s base rates; an

increase in the annual storm reserve account to the current five-year average

storm expense amount; and implementing a $4.66 million pro forma adjustment to

the Company’s test year expense for its vegetation management program;

g) Implementing changes to the following Rate Schedules and Riders:

Exemption Schedule No. 1;

Rate Schedule No. 10, Municipal Street Lighting Service,

Rate Schedule No. 12, All Night Outdoor Lighting Service,

Rate Schedule No. 21, Municipal Shielded Street Lighting Service;

Rate Schedule No. 29, Charges related to Customer Activity;


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Rate Schedule No. 32, Economic Development Rider;

Rate Schedule No. 38, Energy Cost Recovery Rider;

Rate Schedule No. 60, Extension of Facilities Policy;

Policy Schedule No. 1, Pick A Date Plan (Extended Due Date Plan)

Policy Schedule No. 2, Budget Billing Plan (Levelized/Equal Pay)

Policy Schedule No. 13.3, Agreement for Electric Service;

Policy Schedule No. 13.4.1, Agreement for All Outdoor Lighting

Service;

Policy Schedule No. 13.7.1, Extension of Service Agreement for

Customer;

Policy Schedule No. 13.11, Agreement for Economic Development;

and

Policy Schedule No. 13.12, Agreement for Interruptible Service;

h) Implementing new tariffs, including:

Rate Schedule No. 44, Formula Rate Plan;

Rate Schedule No. 56, the Economic Redevelopment Rider;

i) Allowing recovery of dues payments EAI makes to trade industry

associations including the Electric Power Research Institute and the Nuclear

Energy Institute;


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j) Implementing the Company’s proposal for the appropriate treatment

of its Financial Accounting Standards Board (“FASB”) interpretation No. 48 or FIN

48, amount, that is, the amount of its current tax position determined likely to be

owed to the taxing authorities; and

k) Implementing the Company’s proposal for the appropriate treatment

of the tax deduction allowed under Section 199 of the Internal Revenue Code,

generally referred to as the domestic production activities deduction or “DPAD”

(and also as the manufacturing tax deduction or the Section 199 deduction) and

the Revenue Conversion Factor.

12. In EAI’s last rate case, the Company was awarded a 9.3 percent

ROE, which at the time was the lowest non-penalty ROE awarded in the country

to a vertically integrated electric utility. On rehearing, the Commission increased

EAI’s authorized ROE from 9.3 percent to 9.5 percent. The 9.5 percent ROE

remains among the lowest non-penalty ROEs in the country for vertically

integrated electric utilities. As Mr. McDonald explains, a utility with a

substandard authorized ROE is at a disadvantage as compared to other utilities

in competing for capital.

The Company is requesting herein that the Commission make a specific

finding that a rate of return on common equity for the Company of 10.2 percent is

just and reasonable. As described in the direct testimonies of Mr. Bruce H.

Fairchild and Ms. Ellen Lapson, if the Company is to be able to offer investors a

competitive return, attract capital on reasonable terms, and maintain its financial

integrity, its ROE needs to reflect the higher capital market requirements EAI


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continues to face, and the Company should not be placed at a relative

disadvantage to other, similarly-situated utilities.

13. The Company’s filing complies with Rule 8 of the APSC’s RPPs.

EAI has filed as EAI Application Exhibit A attached hereto, and made a part

hereof, the following Minimum Filing Requirement schedules required of electric

and/or investor-owned utilities in compliance with Appendix 8-1 and 8-1A: A-1,

B-1 through B-10, C-1 through C-12, D-1.1 through D-1.3, D-2.1 through D-7, E-1

through E-6, E-9 through E-11.2, E-13, E-14 and E-17, F-1.1 through F-1.3, G-1

through G-5.1, H-1 through H-5 and H-10. These schedules reflect a retail base

rate revenue requirement that includes the current base rate revenue deficiency,

exclusive of fuel and purchased energy expenses and costs imposed on EAI by

the FERC in its Opinion No. 480 and Opinion No. 480-A, dated June 1, 2005,

and December 19, 2005, respectively, in Docket No. EL01-88-001 and other

costs presently recovered through separate riders.

14. The Company hereby gives notice that its new and proposed

revised rate schedules are attached for filing and included as Schedule H-10 of

EAI Application Exhibit A. The Company proposes to make these revised rate

schedules effective as of 30 days from the filing of this Application.

15. EAI requests that the following individuals be included on the service

list in this proceeding:


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Laura R. Landreaux, Vice PresidentRegulatory Affairs - ArkansasEntergy Arkansas, Inc.P.O. Box 551Little Rock, Arkansas 72203Telephone: (501) 377-5876

Tucker RaneyAssistant General CounselEntergy Services, Inc.P. O. Box 551Little Rock, AR 72203Telephone: (501) 377-3500

16. Rule 8.07 of the Commission's Rules of Practice and Procedure

requires a notice to be published within thirty days of filing an Application for a

General Rate Change. The Company will cause such notice to be published

pursuant to Rule 8.07.

17. Also submitted for filing in support of this Application are the

testimonies of the following Company witnesses who explain the Company’s

proposals in considerable detail: Mr. Hugh T. McDonald, Mr. Kurtis W.

Castleberry, Mr. Jay A. Lewis, Ms. Ellen Lapson, Mr. Gregory R. Zakrzewski, Mr.

Mr. Eric Fox, Mr. Bruce H. Fairchild, Mr. S. Brady Aldy, Ms. Jennifer A. Raeder,

Mr. Michael A. Krupa, Ms. Ina P. Laney, Mr. Michael L. Maulden, Ms. Melinda K.

Montgomery, Ms. Myra L. Talkington, Mr. James I. Warren, and Mr. Mark W.

Woodby.

WHEREFORE, EAI requests that the Commission:


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(1) allow the proposed new and revised rate schedules identified and filed herein

as Schedule H-10 of EAI Application Exhibit A to become effective 30 days after

filing of this Application;

(2) fix and establish 10.2 percent as a reasonable rate of return on common

equity;

(3) approve all proposed accounting and other modifications necessary to allow

the Company to implement its proposals herein; and

(4) grant all other just and proper relief to which the Company may be entitled to

the full extent of the Commission’s jurisdiction.

However, if the Commission suspends the new and revised rate

schedules, the Company requests the Commission:

(1) set this matter for hearing, at which time the Company may be given an

opportunity to present additional evidence in support of its Application;

(2) establish a procedural schedule in this matter, to include (a) in addition to

allowing other discovery, providing a reasonable time for the parties to take

depositions before the hearing and after the filing of final testimony and (b)

providing for the filing of post hearing briefs by the parties on issues they choose

to address in addition to those designated by the Commission for briefing;

(3) after due notice and hearing, issue an order authorizing the Company to

modify its rates and implement its proposals and charges as set forth in this

Application and testimony; and


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(4) order all other just and proper relief to which the Company may be entitled to

the full extent of the Commission’s jurisdiction.


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Respectfully submitted,

ENTERGY ARKANSAS, INC.

By /s/ Tucker Raney Tucker Raney Assistant General Counsel

Matthew R. Suffern Assistant General Counsel

Kimberly K. Bennett Senior Counsel

N. Wesley Hunt Counsel

Entergy Services, Inc. P. O. Box 551 Little Rock, AR 72203 Telephone: (501) 377-3500

Scott Trotter Trotter Law Firm, PLLC 425 W. Capitol Ave, Ste. 216 Little Rock, Arkansas 72201 Telephone: (501) 353-1069

N. M. Norton Wright, Lindsey & Jennings 200 West Capitol Avenue, Suite 2200 Little Rock, Arkansas 72201 Telephone: (501) 371-0808

ATTORNEYS FOR ENTERGY ARKANSAS, INC.


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CERTIFICATE OF SERVICE

I, Tucker Raney, do hereby certify that a copy of the foregoing has beenserved upon all parties of record by forwarding the same by electronic mailand/or first class mail, postage prepaid, this 24th day of April, 2015.

/s/ Tucker RaneyTucker Raney




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DOCKET NO. 15-015-U

EAI APPLICATION EXHIBIT A

MINIMUM FILING REQUIREMENTS




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DOCKET NO. 15-015-U

MINIMUM FILING REQUIREMENT SCHEDULES

SCHEDULE A-1

REQUIRED BY APSC RULES OF PRACTICE AND PROCEDURE

APRIL 24, 2015


Arkansas Public Service Commission Schedule A-1Minimum Filing Requirements Calculation of Requested Increase in Revenue RequirementEntergy Arkansas, Inc. Partially Projected Test Year EndedDocket No. 15-015-U March 31, 2015

I. Test Year Information

1 Provide the ending date of the test year March 31, 2015

2 Specify whether the test year is completely historical or partially projected. Partially Projected

II. Calculation of Revenue Requirement

LineNo. Line Item Description Arkansas Jurisdiction

1 Adjusted Rate Base (a) 5,928,760,983

2 Adjusted Operating Revenue (a) 1,085,420,181

3 Adjusted Operating Expense (a) 961,201,323

4 Adjusted Operating Income (L.2 - L.3) 124,218,858

5 Current Rate of Return (L.4 / L.1) 2.09519%

6 Required Rate of Return (b) 4.85373%

7 Required Operating Income (L.1 x L.6) 287,766,228

8 Operating Income Deficiency (L.7 - L.4) 163,547,370

9 Revenue Conversion Factor (c) 1.641500

10 Revenue Deficiency (L.8 x L.9) 268,462,995

11 Total Non-Fuel Revenue Requirement (L.2 + L.10) 1,353,883,176

12 Adjusted Revenues Other Than Rate 26,515,344Schedule Revenue (a)

13 Rate Schedule Revenue Requirement (L.11 - L.12) 1,327,367,832

14 Percentage Increase in Total Revenue Requirement 24.73%(L.10 / L.2)

Supporting Schedules(a) G-1(b) D-1.3(c) C-5, or composite from G-1 if determined by rate class

Amounts may not add or tie to other schedules due to rounding. A-1 Page 1



IN THE MATTER OF THE APPLICATION OFENTERGY ARKANSAS, INC. FORAPPROVAL OF CHANGES IN RATES FORRETAIL ELECTRIC SERVICE

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DOCKET NO. 15-015-U

MINIMUM FILING REQUIREMENT SCHEDULES

SCHEDULES B-1, B-2, B-3, B-4, B-5, B-6, B-7, B-8, B-9, B-10

REQUIRED BY APSC RULES OF PRACTICE AND PROCEDURE

APRIL 24, 2015


Arkansas Public Service Commission Schedule B-1Minimum Filing Requirements Derivation of Rate BaseEntergy Arkansas, Inc. Partially Projected Test Year EndedDocket No. 15-015-U March 31, 2015

(1) (2) (3) (4) (5)Pro Forma Pro Forma year

LN Description Test Year (a) Adjustments (b) (Col.3 + Col.4)(A)

1 Gross Utility Plant-In-Service 9,510,042,398 127,250,815 9,637,293,213

2 Less: Accumulated Depreciation (4,765,330,925) 445,751,270 (4,319,579,655)

3 Net Utility Plant-In-Service 4,744,711,473 573,002,085 5,317,713,557

4 Plant Held for Future Use 787,014 (787,014) -

5 Construction Work in Progress 226,744,538 (226,744,538) -

6 Working Capital Assets 4,082,059,325 (3,518,115,936) 563,943,389

7 Other - Net Plant Acquisition Adjustment 19,451,083 27,712,869 47,163,952

8 Total Rate Base 9,073,753,433 (3,144,932,535) 5,928,820,899

Supporting Schedules Recap Schedules(a) B-3 (A) G-2(b) B-2

Amounts may not add or tie to other schedules due to rounding. B-1 Page 1


Arkansas Public Service CommissionMinimum Filing RequirementsEntergy Arkansas, Inc.Docket No. 15-015-U

Schedule B-2Adjustments to Test Year Rate BasePartially Projected Test Year Ended

March 31, 2015

(1) (2) (3) (4) (5)Pro Forma Pro Forma Pro Forma

Line Adjustment* Adjustment* Adjustment*No. Description No. AJ02 No. AJ03A No. AJ04

Gross Utility Plant in ServiceIntangible Plant

1 301_0 Organization - - -2 302_0 Franchises and Consents - - -3 303_0 Miscellaneous Intangible Plant - - -4 Total Intangible Plant - - -

Production Plant5 310_1 Land - - -6 311_0 Structures and Improvements - - -7 312_0 Boiler Plant Equipment - - -8 314_0 Turbogenerator Units - - -9 315_0 Accessory Electric Equipment - - -

10 316_0 Misc. Power Plant Equipment - - -11 317_0 Asset Retirement Costs - - -12 320_1 Land - - -13 320_2 Land Rights - - -14 321_0 Structures And Improvements - - -15 322_0 Reactor Plant Equipment - - -16 323_0 Turbogenerator Units - - -17 324_0 Accessory Electric Equipment - - -18 325_0 Misc. Power Plant Equipment - - -19 326_0 Asset Retirement Costs - - -20 330_1 Land - - -21 330_2 Land Rights - - -22 331_1 Structure and Improvements - - -23 331_2 Structure/Improve-Conservation - - -24 331_3 Structure/Improve-Recreation - - -25 332_0 Reservoirs, Dams, & Waterways - - -26 333_0 Waterwheel,Turbine, Generator - - -27 334_0 Accessory Electric Equipment - - -28 335_1 Misc. Power Plant Equipment - - -29 335_2 Misc Equipment-Conservation - - -30 335_3 Misc Equipment-Recreation - - -31 337_0 Asset Retirement Costs - - -32 340_1 Land - - -33 341_0 Structures and Improvements - - -34 342_0 Fuelholders, Producers, Access - - -35 343_0 Prime Movers - - -36 344_0 Generators - - -37 345_0 Accessory Electric Equipment - - -38 346_0 Misc. Power Plant Equipment - - -39 347_0 Asset Retirement Costs - - -40 Total Production Plant - - -

Transmission Plant41 350_1 Land - - -42 350_2 Land Rights - - -43 352_0 Structure and Improvements - - -44 353_0 Station Equipment - - -45 354_0 Towers and Fixtures - - -46 355_0 Poles and Fixtures - - -47 356_0 Overhead Conductors & Devices - - -48 357_0 Underground Conduit - - -49 358_0 Underground Conductor,Devices - - -50 359_0 Roads and Trails - - -51 Total Transmission Plant - - -

Distribution Plant52 360_1 Land - - -53 360_2 Land Rights - - -54 361_0 Structures and Improvements - - -55 362_0 Station Equipment - - -56 364_0 Poles, Towers, and Fixtures - - -57 365_0 Overhead Conductors & Devices - - -

Amounts may not add or tie to other schedules due to rounding B-2 Page 1 of 16




March 31, 2015

(1) (2)

LineNo. Description


1 301_0 Organization2 302_0 Franchises and Consents3 303_0 Miscellaneous Intangible Plant4 Total Intangible Plant

Production Plant5 310_1 Land6 311_0 Structures and Improvements7 312_0 Boiler Plant Equipment8 314_0 Turbogenerator Units9 315_0 Accessory Electric Equipment

10 316_0 Misc. Power Plant Equipment11 317_0 Asset Retirement Costs12 320_1 Land13 320_2 Land Rights14 321_0 Structures And Improvements15 322_0 Reactor Plant Equipment16 323_0 Turbogenerator Units17 324_0 Accessory Electric Equipment18 325_0 Misc. Power Plant Equipment19 326_0 Asset Retirement Costs20 330_1 Land21 330_2 Land Rights22 331_1 Structure and Improvements23 331_2 Structure/Improve-Conservation24 331_3 Structure/Improve-Recreation25 332_0 Reservoirs, Dams, & Waterways26 333_0 Waterwheel,Turbine, Generator27 334_0 Accessory Electric Equipment28 335_1 Misc. Power Plant Equipment29 335_2 Misc Equipment-Conservation30 335_3 Misc Equipment-Recreation31 337_0 Asset Retirement Costs32 340_1 Land33 341_0 Structures and Improvements34 342_0 Fuelholders, Producers, Access35 343_0 Prime Movers36 344_0 Generators37 345_0 Accessory Electric Equipment38 346_0 Misc. Power Plant Equipment39 347_0 Asset Retirement Costs40 Total Production Plant

Transmission Plant41 350_1 Land42 350_2 Land Rights43 352_0 Structure and Improvements44 353_0 Station Equipment45 354_0 Towers and Fixtures46 355_0 Poles and Fixtures47 356_0 Overhead Conductors & Devices48 357_0 Underground Conduit49 358_0 Underground Conductor,Devices50 359_0 Roads and Trails51 Total Transmission Plant

Distribution Plant52 360_1 Land53 360_2 Land Rights54 361_0 Structures and Improvements55 362_0 Station Equipment56 364_0 Poles, Towers, and Fixtures57 365_0 Overhead Conductors & Devices

(6) (7) (8)Pro Forma Pro Forma Pro Forma

Adjustment* Adjustment* Adjustment*No. AJ05 No. AJ06C No. AJ10

- - -- - -- - -- - -

- - -- - -- - -- - -- - -- - -

(775,616) - -- - -- - -- - -- - -- - -- - -- - -

(110,910,357) - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -

(7,341) - -- - -- - -- - -- - -- - -- - -- - -

(23,762) - -(111,717,077) - -

- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -

- - -- - -- - -- - -- - -- - -





March 31, 2015

(1) (2)

LineNo. Description








Adjustment* Adjustment* Adjustment*No. AJ14 No. AJ18 No. AJ20

- - -- - -

34,972,832 - -34,972,832 - -

- - -1,952,574 - -

10,528,201 - -3,735,882 - -1,663,312 - -

302,596 - -- - -- - -

73,658 - -(1,533,693) - -42,947,605 - -15,311,384 - -2,922,738 - -

11,415,821 - -- - -

(137) - -(445) - -

(3,615) - -(163) - -

(1,050) - -(25,455) - -(52,217) - -(5,589) - -(8,306) - -

(25) - -(504) - -

- - -- - -

18,504 326,574,056 -1,172 - -

15,888 - -113,609 - -

1,227 - -2,065 - -

- - -89,375,037 326,574,056 -

- - -3,862,584 - -3,804,664 - -

41,040,630 - -10,063,545 - -24,274,917 - -24,015,518 - -

1,376 - -2,857 - -

138,596 - -107,204,688 - -

(623) - -183,403 - -914,302 - -

17,627,282 - -21,865,148 - -16,465,868 - -





March 31, 2015

(1) (2)

LineNo. Description







(12) (13) (14)Pro Forma Pro Forma Total

Adjustment* Adjustment* Pro FormaNo. AJ21 No. AJ26 Adjustments (A)

- - -- - -- (18,245,544) 16,727,288- (18,245,544) 16,727,288

- (261,204) (261,204)- (8,409,266) (6,456,691)- (59,506,790) (48,978,589)- (17,926,993) (14,191,111)- (7,553,319) (5,890,007)- (1,626,900) (1,324,303)- - (775,616)- (57,117) (57,117)- (90,946) (17,288)- (27,519,230) (29,052,924)- (68,163,672) (25,216,067)- (19,444,873) (4,133,489)- (15,699,959) (12,777,221)- (15,330,600) (3,914,780)- - (110,910,357)- - (137)- - (445)- - (3,615)- - (163)- - (1,050)- - (25,455)- - (52,217)- - (5,589)- - (8,306)- - (25)- - (504)- - (7,341)- - -- - 326,592,560- - 1,172- - 15,888- - 113,609- - 1,227- - 2,065- - (23,762)- (241,590,869) 62,641,148

- - -- - 3,862,584- - 3,804,664- (1,201,139) 39,839,491- - 10,063,545- - 24,274,917- - 24,015,518- - 1,376- - 2,857- - 138,596- (1,201,139) 106,003,549

- - (623)- - 183,403- - 914,302- - 17,627,282- - 21,865,148- - 16,465,868





March 31, 2015



58 366_0 Underground Conduit - - -59 367_0 Underground Conductor, Devices - - -60 368_0 Line Transformers - - -61 369_1 Services-Overhead - - -62 369_2 Services-Underground - - -63 370_0 Meters - - -64 371_0 Installations On Cust Premises - - -65 371_1 Install-Non-Roadway Lighting - - -66 373_1 Street Light & Signal Systems - - -67 373_2 Street Lighting - Non Roadway - - -68 Total Distribution Plant - - -

Regional Transm & Market Ops69 382_0 Computer Hardware - - -70 383_0 Computer Software - - -71 Total Regional Transm & Market Ops - - -

General Plant72 389_1 Land - - -73 390_0 Structures and Improvements - - -74 391_1 Office Furniture and Equipment - - -75 391_2 Computer Equipment - - -76 391_3 Data Handling Equipment - - -77 392_0 Transportation Equipment - - -78 393_0 Stores Equipment - - -79 394_0 Tools, Shop & Garage Equipment - - -80 395_0 Laboratory Equipment - - -81 396_0 Power Operated Equipment - - -82 397_1 Communication Equipment - - -83 397_2 Microwave & Fiber Optic Equip - - -84 398_0 Miscellaneous Equipment - - -85 Total General Plant - - -

86 Gross Util Plant in Svc before Cap Lease and Cash Flow Reclass - - -

87 Property Under Capital Lease - - -

88 Cash Flow Reclass - - -

89 Total Gross Utility Plant in Service - - -

Less: Accumulated Provision for DepreciationIntangible Plant

90 301_0 Organization - - -91 302_0 Franchises and Consents - - -92 303_0 Miscellaneous Intangible Plant - - -93 Total Intangible Plant - - -

Production Plant94 310_1 Land - - -95 311_0 Structures and Improvements - - -96 312_0 Boiler Plant Equipment - - -97 314_0 Turbogenerator Units - - -98 315_0 Accessory Electric Equipment - - -99 316_0 Misc. Power Plant Equipment - - -

100 317_0 Asset Retirement Costs - - -101 320_1 Land - - -102 320_2 Land Rights - - -103 321_0 Structures And Improvements - - -104 322_0 Reactor Plant Equipment - - -105 323_0 Turbogenerator Units - - -106 324_0 Accessory Electric Equipment - - -107 325_0 Misc. Power Plant Equipment - - -108 326_0 Asset Retirement Costs - - -109 330_1 Land - - -





March 31, 2015

(1) (2)

LineNo. Description

58 366_0 Underground Conduit59 367_0 Underground Conductor, Devices60 368_0 Line Transformers61 369_1 Services-Overhead62 369_2 Services-Underground63 370_0 Meters64 371_0 Installations On Cust Premises65 371_1 Install-Non-Roadway Lighting66 373_1 Street Light & Signal Systems67 373_2 Street Lighting - Non Roadway68 Total Distribution Plant

Regional Transm & Market Ops69 382_0 Computer Hardware70 383_0 Computer Software71 Total Regional Transm & Market Ops

General Plant72 389_1 Land73 390_0 Structures and Improvements74 391_1 Office Furniture and Equipment75 391_2 Computer Equipment76 391_3 Data Handling Equipment77 392_0 Transportation Equipment78 393_0 Stores Equipment79 394_0 Tools, Shop & Garage Equipment80 395_0 Laboratory Equipment81 396_0 Power Operated Equipment82 397_1 Communication Equipment83 397_2 Microwave & Fiber Optic Equip84 398_0 Miscellaneous Equipment85 Total General Plant

86 Gross Util Plant in Svc before Cap Lease and Cash Flow Reclass

87 Property Under Capital Lease

88 Cash Flow Reclass

89 Total Gross Utility Plant in Service



Production Plant94 310_1 Land95 311_0 Structures and Improvements96 312_0 Boiler Plant Equipment97 314_0 Turbogenerator Units98 315_0 Accessory Electric Equipment99 316_0 Misc. Power Plant Equipment

100 317_0 Asset Retirement Costs101 320_1 Land102 320_2 Land Rights103 321_0 Structures And Improvements104 322_0 Reactor Plant Equipment105 323_0 Turbogenerator Units106 324_0 Accessory Electric Equipment107 325_0 Misc. Power Plant Equipment108 326_0 Asset Retirement Costs109 330_1 Land



- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -

- - -- - -- - -

- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -

(111,717,077) - -

- - (988,347)

- - (165,320,975)

(111,717,077) - (166,309,322)

- - -- - -- - -- - -

- - -- - -- - -- - -- - -- - -

(1,035,596) - -- - -- - -- - -- - -- - -- - -- - -

66,031,336 - -- - -





March 31, 2015

(1) (2)

LineNo. Description














4,443,744 - -6,789,890 - -

25,888,520 - -6,995,664 - -6,306,181 - -3,442,366 - -

197,364 - -428,781 - -

4,005,605 - -95,114 - -

115,648,609 - -

- - -- - -- - -

- - -6,652,668 - -(180,527) - -

(4,951,144) - -194,470 - -

911 - -(60,281) - -

(717,953) - -60,874 - -

- - -(954,511) - -407,815 - -(86,874) - -365,448 - -

347,566,613 326,574,056 -

- - -

- - -

347,566,613 326,574,056 -

- - -(75,592) - -

(16,424,987) - -(16,500,579) - -

- - -(2,417,007) - -(4,615,813) - -

(772,389) - -(939,837) - -(697,905) - -

- - -- - -

(36,520) - -(5,218,432) - -

(28,514,923) - -(5,734,254) - -(2,408,535) - -(2,797,236) - -

- - -137 - -





March 31, 2015

(1) (2)

LineNo. Description














- - 4,443,744- - 6,789,890- - 25,888,520- - 6,995,664- - 6,306,181- - 3,442,366- - 197,364- - 428,781- - 4,005,605- - 95,114- - 115,648,609

- - -- - -- - -

- (241,389) (241,389)- (4,489,221) 2,163,447- (1,080,170) (1,260,697)- - (4,951,144)- - 194,470- (615) 296- (44,173) (104,454)- (667,361) (1,385,314)- (41,078) 19,796- - -- (1,106,985) (2,061,496)- - 407,815- (154,913) (241,787)- (7,825,905) (7,460,457)

- (268,863,456) 293,560,137

- - (988,347)

- - (165,320,975)

- (268,863,456) 127,250,815

- - -- - (75,592)- 14,505,852 (1,919,135)- 14,505,852 (1,994,727)

- - -- 7,085,782 4,668,775- 40,049,590 35,433,777- 13,935,703 13,163,314- 5,905,895 4,966,059- 1,188,053 490,149- - (1,035,596)- - -- 40,602 4,082- 17,210,409 11,991,977- 30,000,141 1,485,218- 11,041,895 5,307,641- 10,430,905 8,022,370- 8,649,668 5,852,433- - 66,031,336- - 137





March 31, 2015



110 330_2 Land Rights - - -111 331_1 Structure and Improvements - - -112 331_2 Structure/Improve-Conservation - - -113 331_3 Structure/Improve-Recreation - - -114 332_0 Reservoirs, Dams, & Waterways - - -115 333_0 Waterwheel,Turbine, Generator - - -116 334_0 Accessory Electric Equipment - - -117 335_1 Misc. Power Plant Equipment - - -118 335_2 Misc Equipment-Conservation - - -119 335_3 Misc Equipment-Recreation - - -120 337_0 Asset Retirement Costs - - -121 340_1 Land - - -122 341_0 Structures and Improvements - - -123 342_0 Fuelholders, Producers, Access - - -124 343_0 Prime Movers - - -125 344_0 Generators - - -126 345_0 Accessory Electric Equipment - - -127 346_0 Misc. Power Plant Equipment - - -128 347_0 Asset Retirement Costs - - -129 Total Production Plant - - -

Transmission Plant130 350_1 Land - - -131 350_2 Land Rights - - -132 352_0 Structure and Improvements - - -133 353_0 Station Equipment - - -134 354_0 Towers and Fixtures - - -135 355_0 Poles and Fixtures - - -136 356_0 Overhead Conductors & Devices - - -137 357_0 Underground Conduit - - -138 358_0 Underground Conductor,Devices - - -139 359_0 Roads and Trails - - -140 Total Transmission Plant - - -

Distribution Plant141 360_1 Land - - -142 360_2 Land Rights - - -143 361_0 Structures and Improvements - - -144 362_0 Station Equipment - - -145 364_0 Poles, Towers, and Fixtures - - -146 365_0 Overhead Conductors & Devices - - -147 366_0 Underground Conduit - - -148 367_0 Underground Conductor, Devices - - -149 368_0 Line Transformers - - -150 369_1 Services-Overhead - - -151 369_2 Services-Underground - - -152 370_0 Meters - - -153 371_0 Installations On Cust Premises - - -154 371_1 Install-Non-Roadway Lighting - - -155 373_1 Street Light & Signal Systems - - -156 373_2 Street Lighting - Non Roadway - - -157 Total Distribution Plant - - -

Regional Transm & Market Ops158 382_0 Computer Hardware - - -159 383_0 Computer Software - - -160 Total Regional Transm & Market Ops - - -

General Plant161 389_1 Land - - -162 390_0 Structures and Improvements - - -163 391_1 Office Furniture and Equipment - - -164 391_2 Computer Equipment - - -165 391_3 Data Handling Equipment - - -166 392_0 Transportation Equipment - - -





March 31, 2015

(1) (2)

LineNo. Description

110 330_2 Land Rights111 331_1 Structure and Improvements112 331_2 Structure/Improve-Conservation113 331_3 Structure/Improve-Recreation114 332_0 Reservoirs, Dams, & Waterways115 333_0 Waterwheel,Turbine, Generator116 334_0 Accessory Electric Equipment117 335_1 Misc. Power Plant Equipment118 335_2 Misc Equipment-Conservation119 335_3 Misc Equipment-Recreation120 337_0 Asset Retirement Costs121 340_1 Land122 341_0 Structures and Improvements123 342_0 Fuelholders, Producers, Access124 343_0 Prime Movers125 344_0 Generators126 345_0 Accessory Electric Equipment127 346_0 Misc. Power Plant Equipment128 347_0 Asset Retirement Costs129 Total Production Plant


Distribution Plant141 360_1 Land142 360_2 Land Rights143 361_0 Structures and Improvements144 362_0 Station Equipment145 364_0 Poles, Towers, and Fixtures146 365_0 Overhead Conductors & Devices147 366_0 Underground Conduit148 367_0 Underground Conductor, Devices149 368_0 Line Transformers150 369_1 Services-Overhead151 369_2 Services-Underground152 370_0 Meters153 371_0 Installations On Cust Premises154 371_1 Install-Non-Roadway Lighting155 373_1 Street Light & Signal Systems156 373_2 Street Lighting - Non Roadway157 Total Distribution Plant


General Plant161 389_1 Land162 390_0 Structures and Improvements163 391_1 Office Furniture and Equipment164 391_2 Computer Equipment165 391_3 Data Handling Equipment166 392_0 Transportation Equipment



- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -

(20,671) - -- - -- - -- - -- - -- - -- - -- - -

13,112 - -64,988,182 - -

- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -

- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -

- - -- - -- - -

- - -- - -- - -- - -- - -- - -





March 31, 2015

(1) (2)

LineNo. Description








(4,878) - -(21,892) - -(1,433) - -(9,554) - -

(261,878) - -(413,361) - -(83,540) - -(33,288) - -

(327) - -(7,116) - -

- - -- - -

(1,524,012) (119,744,090) -(96,639) - -

(1,526,390) - -(16,520,569) - -

(475,893) - -(164,044) - -

- - -(75,297,528) (119,744,090) -

- - -(597,117) - -(962,061) - -

(5,335,543) - -(3,007,852) - -(5,424,506) - -(4,783,715) - -

(313) - -(594) - -

(27,459) - -(20,139,160) - -

623 - -(27,124) - -

(323,108) - -(3,366,099) - -(6,611,658) - -(3,721,768) - -(2,765,822) - -(2,047,967) - -

(11,922,195) - -(3,236,133) - -(2,735,817) - -

(129,024) - -289,102 - -638,949 - -

(949,076) - -(84,673) - -

(36,991,789) - -

- - -- - -- - -

- - -(1,141,089) - -

(115,536) - -3,538,450 - -(136,274) - -

28,899 - -





March 31, 2015

(1) (2)

LineNo. Description








- - (4,878)- - (21,892)- - (1,433)- - (9,554)- - (261,878)- - (413,361)- - (83,540)- - (33,288)- - (327)- - (7,116)- - (20,671)- - -- - (121,268,102)- - (96,639)- - (1,526,390)- - (16,520,569)- - (475,893)- - (164,044)- - 13,112- 145,538,644 15,485,208

- - -- - (597,117)- - (962,061)- 426,759 (4,908,783)- - (3,007,852)- - (5,424,506)- - (4,783,715)- - (313)- - (594)- - (27,459)- 426,759 (19,712,401)

- - 623- - (27,124)- - (323,108)- - (3,366,099)- - (6,611,658)- - (3,721,768)- - (2,765,822)- - (2,047,967)- - (11,922,195)- - (3,236,133)- - (2,735,817)- - (129,024)- - 289,102- - 638,949- - (949,076)- - (84,673)- - (36,991,789)

- - -- - -- - -

- - -- 1,390,143 249,054- 1,002,863 887,327- - 3,538,450- - (136,274)- 10,356 39,255





March 31, 2015



167 393_0 Stores Equipment - - -168 394_0 Tools, Shop & Garage Equipment - - -169 395_0 Laboratory Equipment - - -170 396_0 Power Operated Equipment - - -171 397_1 Communication Equipment - - -172 397_2 Microwave & Fiber Optic Equip - - -173 398_0 Miscellaneous Equipment - - -174 Total General Plant - - -

175 Accum Depreciation before Cap Lease and Cash Flow Reclass - - -

176 Cash Flow Reclass - - -

177 Total Accumulated Provision for Depreciation - - -

178 Net Utility Plant In Service - - -

Plant Held for Future Use179 105 - Plant Held For Future Use - (965,381) -180 108 - Accum Prov Depr Plant Service - 178,367 -181 Total Plant Held for Future Use - (787,014) -

Construction Work in Progress (a)182 Intangible Plant - - -183 Production Plant - - -184 Transmission Plant - - -185 Distribution Plant - - -186 General Plant - - -187 Construction Work in Progress - - -

Working Capital Assets (b)188 Working Cash (96,479,929) - -189 Fuel Inventory (2,610,790) - (42,855,602)190 Materials & Supplies (467,204) - -191 165 - Prepayments 943,799 - -192 Total Working Capital Assets (98,614,124) - (42,855,602)

Other193 114 - Plant Acquisition Adjustment - - -194 115 - Amortization Acquisition Adjustment - - -195 Total Other - - -

196 Total Rate Base (98,614,124) (787,014) (42,855,602)

*Reflects rate base components of Pro Forma Adjustments whichmay contain operating income adjustments.

Supporting Schedules Recap Schedules(a) B-8 (A) B-1(b) B-4See B-2 Supporting Schedule





March 31, 2015

(1) (2)

LineNo. Description

167 393_0 Stores Equipment168 394_0 Tools, Shop & Garage Equipment169 395_0 Laboratory Equipment170 396_0 Power Operated Equipment171 397_1 Communication Equipment172 397_2 Microwave & Fiber Optic Equip173 398_0 Miscellaneous Equipment174 Total General Plant

175 Accum Depreciation before Cap Lease and Cash Flow Reclass


177 Total Accumulated Provision for Depreciation

178 Net Utility Plant In Service

Plant Held for Future Use179 105 - Plant Held For Future Use180 108 - Accum Prov Depr Plant Service181 Total Plant Held for Future Use

Construction Work in Progress (a)182 Intangible Plant183 Production Plant184 Transmission Plant185 Distribution Plant186 General Plant187 Construction Work in Progress

Working Capital Assets (b)188 Working Cash189 Fuel Inventory190 Materials & Supplies191 165 - Prepayments192 Total Working Capital Assets

Other193 114 - Plant Acquisition Adjustment194 115 - Amortization Acquisition Adjustment195 Total Other

196 Total Rate Base


Supporting Schedules(a) B-8(b) B-4See B-2 Supporting Schedule



- - -- - -- - -- - -- - -- - -- - -- - -

64,988,182 - -

- - 483,632,616

64,988,182 - 483,632,616

(46,728,895) - 317,323,294

- - -- - -- - -

- (10,677,884) -- (98,407,572) -- (73,701,171) -- (33,847,262) -- (10,110,649) -- (226,744,538) -

- - (3,369,142,064)- - -- - -- - -- - (3,369,142,064)

- - -- - -- - -

(46,728,895) (226,744,538) (3,051,818,770)

Recap Schedules(A) B-1





March 31, 2015

(1) (2)

LineNo. Description










196 Total Rate Base





104,490 - -462,946 - -

(612,444) - -(21,340) - -548,703 - -

(528,870) - -(23,311) - -

2,104,624 - -

(146,824,433) (119,744,090) -

- - -

(146,824,433) (119,744,090) -

200,742,180 206,829,967 -

- - -- - -- - -

- - -- - -- - -- - -- - -- - -

- - -- - -- - -- - (80,129)- - (80,129)

- 29,347,000 -(1,226,534) (407,597) -(1,226,534) 28,939,403 -

199,515,647 235,769,370 (80,129)






March 31, 2015

(1) (2)

LineNo. Description










196 Total Rate Base





- 39,259 143,749- 218,161 681,106- (145,137) (757,582)- (5,580) (26,920)- 636,620 1,185,323- - (528,870)- 81,054 57,743- 3,227,738 5,332,362

- 163,698,994 (37,881,347)

- - 483,632,616

- 163,698,994 445,751,270

- (105,164,462) 573,002,085

- - (965,381)- - 178,367- - (787,014)

- - (10,677,884)- - (98,407,572)- - (73,701,171)- - (33,847,262)- - (10,110,649)- - (226,744,538)

1,561,629 - (3,464,060,364)- (4,373,392) (49,839,783)- (4,338,148) (4,805,352)- (274,108) 589,563

1,561,629 (8,985,647) (3,518,115,936)

- - 29,347,000- - (1,634,131)- - 27,712,869

1,561,629 (114,150,109) (3,144,932,535)





Schedule B-2 Supporting ScheduleAdjustments to Test Year Rate BasePartially Projected Test Year Ended

March 31, 2015

Adj NameID Adj Type Short Descr Description Long Description

AJ01A COS Revenue and Expense Revenue and Expense Adjustment

Adjustment to reflect the adjusted retail salesrevenue amount, remove all wholesale revenuesthat should not be included in retail rates and toremove fuel related revenues and expenses beingrecovered through riders that are not alreadyeliminated in another adjustment.

AJ01B COS Load Data Product Fees Load Data Product Fees AdjustmentAdjustment to Load Data Product fees to reflect therate year level of revenue.

AJ01C COS Miscellaneous Service Fees Miscellaneous Service Fees AdjustmentAdjustment to Miscellaneous Service Fees to reflectthe rate year level of revenue.

AJ02 COS 13 Month Average Balance 13 Month Average Balance AdjustmentAdjustment to end of test period balance to reflect a13 month average.

AJ03A COS Future Use Property Future Use Property Adjustment Adjustment to remove plant held for future use.

AJ04 COS Fuel Inventory Fuel Inventory Adjustment

To adjust the 13 month average fuel inventorybalances for coal inventory to reflect EAI's ownedshare of the coal inventory and to adjust the ownedcoal inventory level to a 43 day burn level per thecoal inventory policy.

AJ05 COS Decommissioning and ARO Decommissioning and ARO Adjustment

Adjustment to eliminate the effects ofdecommissioning, asset retirement obligation andaccretion expense from rate base and expense.

AJ06A COS Provision for Rate Refund Provision for Rate Refund Adjustment Adjustment to eliminate provision for rate refund.

AJ06B COS Regulatory Debits and CreditsRegulatory Debits and CreditsAdjustment

Adjustment to eliminate amortization of regulatorydebits and credits.

AJ06C COS Construction Work in ProgressConstruction Work in ProgressAdjustment

Adjustment to eliminate Construction Work InProgress.

AJ06D COS Interest Expense ReclassInterest Expense ReclassificationAdjustment

Adjustment to reclassify ESI/EOI interest expenseand Commitment Fees.

AJ06E COS Federal Litigation Fees Federal Litigation Fees Adjustment

Adjustment to eliminate federal litigation fees whichare collected in the Federal Litigation ConsultingFee Rider.

AJ06F COS Economic Development RiderEconomic Development RiderAdjustment

Adjustment to reclassify certain revenuesassociated with the Economic Development Rider(EDR) to Miscellaneous Sales Expenses.

AJ06G COS Non-Utility Property ExpensesNon-Utility Property ExpensesAdjustment

Adjustment to eliminate Non-Utility propertyexpenses.

AJ06H COS Energy Efficiency Program CostEnergy Efficiency Program CostsAdjustment

Adjustment to eliminate energy efficiency programcosts collected in the Energy Efficiency Cost RateRider.

AJ06I COS Non-recurring Items Non-recurring Items AdjustmentAdjustment to eliminate miscellaneous itemsrecorded in the test year.

AJ07 COS Income Tax Income Tax AdjustmentAdjustment to remove out of period items and itemsnot allowed for ratemaking purposes.

AJ08 COS Grand Gulf Expenses Grand Gulf Expenses Adjustment

Adjustment to remove all Grand Gulf demand -related expenses that are recovered in the GrandGulf Rider.

AJ09 COS ETC Revenue ETC Revenue AdjustmentAdjustment to miscellaneous revenues for imputedrevenues associated with ETC.

AJ10 COS Working Cash Assets Working Cash Assets Adjustment

Adjustment to eliminate working cash and otherasset accounts that should not be included in ratebase.

AJ11 COS Storm Damage Storm Damage AdjustmentAdjustment to set up new storm damage accrualand reverse existing accrual.

AJ12 COS Interest Synchronization Interest Synchronization Adjustment

Adjustment to eliminate the test year InterestExpense and replace with an imputed InterestExpense amount equal to the test year Rate Basemultiplied by the weighted embedded cost of debt.

AJ13 COS Depreciation Annualization Depreciation Annualization AdjustmentAdjustment to reflect the annual level ofdepreciation expense on plant in service.

B-2 Supporting Schedule Page 1 of 2



Schedule B-2 Supporting ScheduleAdjustments to Test Year Rate BasePartially Projected Test Year Ended

March 31, 2015

Adj NameID Adj Type Short Descr Description Long Description

AJ14 COS Plant Transfers Plant Transfers Adjustment

Adjustment to plant in service and accumulatedprovision for depreciation for expected additionsand retirements of plant in service 12 monthssubsequent to the end of the test year.

AJ15 COS Fukushima Fukushima Adjustment

Adjustment to remove test year & normalizeincremental Fukushima expenses incurred at ANOover 5 years.

AJ16 COS O&M Payroll O&M Payroll Adjustment Adjustment to O&M payroll, benefits and taxes.

AJ17 COSFAS 106 & Pension ExpenseO&M

FAS 106 & Pension Expense O&MAdjustment

Adjustment to O&M expenses in FERC Account926 due to changes associated with FAS 106 andPension expense.

AJ18 COS Power Block 2 of Union PowerPower Block 2 of Union Power StationAdjustment

Adjustment to recognize in base rates the PowerBlock 2 of Union Power Station acquisition.

AJ19 COS ANO Stator Incident ANO Stator Incident AdjustmentAdjustment to eliminate expenses & ADITassociated with stator incident.

AJ20 COS Miscellaneous Expenses Miscellaneous Expenses Adjustment

Adjustment to remove various expenditures fromthe test year such as NEI, Aircraft Travel, Dues,Donations, Image Advertising, Memberships andOther Miscellaneous Adjustments per Order 10 inDocket No. 06-101-U.

AJ21 COS Rate Case Expenses Rate Case Expenses Adjustment

Adjustment to rate case expenses to 1) reflect oneyear's amortization of a 3.5-year period of estimatedexpenses, 2) reflect the total estimated expenses inrate base and 3) to remove from expense theamortization of Docket No. 13-028-U.

AJ22 COS Lake Catherine 4 ReliabilityLake Catherine 4 Reliability ExpendituresAdjustment

Adjustment to reflect the amortization of thereliability expenditures for Lake Catherine Unit 4.

AJ23 COS Capacity Costs Capacity Costs Adjustment

Adjustment to remove capacity costs from cost ofservice and to reflect capacity costs to be includedin the Capacity Cost Recovery Rider (CCR).

AJ24 COS MISO MISO AdjustmentAdjustment to remove costs included in the MISORider.

AJ25 COS Incentive Compensation Incentive Compensation AdjustmentAdjustment to remove long-term incentivecompensation.

AJ26 COS Wholesale Baseload Wholesale Baseload Adjustment

Adjustment to remove the direct capacity costs andthe allocated capacity costs associated with theWholesale Base Load (WBL) units.

AJ27 COS Transmission Reorganization Transmission Reorganization Adjustment

Adjustment to remove the TransmissionReorganization Costs that occured during the testyear and amortize these costs over 3.5 years. Thisadjustment also removes costs associated with theDocket 13-028-U HCM Reorganization andamortizes the remaining unamortized balance as ofJanuary 31, 2016 over a 3.5 year period.

AJ28 COS ANO Flood Barrier ANO Flood Barrier AdjustmentAdjustment to remove test year and normalize totalANO flood barrier expenses over 5 years.

AJ29 COS Vegetation Management Vegetation Management Adjustment

Adjustment to reflect 1) an increase in vegetationmanagement expenditures and 2) request dangertree removal expenditures.

AJ30 COS External ITC Transaction CostsExternal ITC Transaction CostsAdjustment

Adjustment to eliminate the External ITCTransaction Costs recorded in the test year.

AJ31 COS MOARK Agreement MOARK Agreement Adjustment

Adjustment to reflect the annual maintenance feeand the annual level of the amortization expenseassociated with the MOARK agreement.

AJ32 COS Stock Options Stock Options AdjustmentTo remove stock options and associated FICA taxrelated to O&M expense.

B-2 Supporting Schedule Page 2 of 2


Arkansas Public Service Commission Schedule B-3Minimum Filing Requirements Derivation of Test Year Rate BaseEntergy Arkansas, Inc. Partially Projected Test Year EndedDocket No. 15-015-U March 31, 2015

(1) (2) (3) (4) (5)Actual Amount per

Trial Balance at AdjustmentsEnd of Historical for Projected Total

Line Portion of Portion of Test YearNo. Description Test Year (a) Test Year* (Col.3 + Col. 4) (A)


1 301_0 Organization 33,366 - 33,3662 302_0 Franchises and Consents 3,832,306 - 3,832,3063 303_0 Miscellaneous Intangible Plant 374,467,069 7,469,980 381,937,0504 Total Intangible Plant 378,332,741 7,469,980 385,802,722

Production Plant5 310_1 Land 2,128,300 - 2,128,3006 311_0 Structures and Improvements 68,856,490 1,295,799 70,152,2897 312_0 Boiler Plant Equipment 439,150,355 8,759,757 447,910,1128 314_0 Turbogenerator Units 139,315,797 2,777,662 142,093,4599 315_0 Accessory Electric Equipment 59,744,032 1,179,021 60,923,053

10 316_0 Misc. Power Plant Equipment 13,808,574 268,751 14,077,32511 317_0 Asset Retirement Costs 775,616 - 775,61612 320_1 Land 1,049,950 - 1,049,95013 320_2 Land Rights 1,598,140 - 1,598,14014 321_0 Structures And Improvements 498,556,942 9,945,362 508,502,30415 322_0 Reactor Plant Equipment 1,188,872,074 23,715,973 1,212,588,04716 323_0 Turbogenerator Units 336,108,447 6,704,791 342,813,23817 324_0 Accessory Electric Equipment 280,671,031 5,598,909 286,269,94018 325_0 Misc. Power Plant Equipment 265,514,233 5,296,557 270,810,78919 326_0 Asset Retirement Costs 110,910,357 - 110,910,35720 330_1 Land 1,037,093 - 1,037,09321 330_2 Land Rights 267,370 - 267,37022 331_1 Structure and Improvements 2,129,256 42,475 2,171,73123 331_2 Structure/Improve-Conservation 95,938 1,914 97,85224 331_3 Structure/Improve-Recreation 617,436 12,317 629,75325 332_0 Reservoirs, Dams, & Waterways 14,996,745 299,160 15,295,90426 333_0 Waterwheel,Turbine, Generator 17,665,757 352,402 18,018,15927 334_0 Accessory Electric Equipment 3,292,899 65,688 3,358,58728 335_1 Misc. Power Plant Equipment 1,883,181 37,566 1,920,74729 335_2 Misc Equipment-Conservation 13,723 274 13,99730 335_3 Misc Equipment-Recreation 297,345 5,932 303,27631 337_0 Asset Retirement Costs 7,341 - 7,34132 340_1 Land 2,364,827 - 2,364,82733 341_0 Structures and Improvements 269,584,955 2,615,593 272,200,54834 342_0 Fuelholders, Producers, Access 1,768,815 35,285 1,804,10035 343_0 Prime Movers 26,833,837 535,289 27,369,12636 344_0 Generators 312,572,707 6,235,293 318,808,00037 345_0 Accessory Electric Equipment 4,334,009 86,456 4,420,46538 346_0 Misc. Power Plant Equipment 3,116,138 62,158 3,178,29739 347_0 Asset Retirement Costs 23,762 - 23,76240 Total Production Plant 4,069,963,471 75,930,382 4,145,893,853

Transmission Plant41 350_1 Land 7,795,920 - 7,795,92042 350_2 Land Rights 52,949,004 1,056,242 54,005,24643 352_0 Structure and Improvements 52,680,333 1,050,883 53,731,21644 353_0 Station Equipment 640,906,012 12,793,034 653,699,04645 354_0 Towers and Fixtures 141,567,987 2,826,987 144,394,97446 355_0 Poles and Fixtures 356,572,400 7,283,307 363,855,70647 356_0 Overhead Conductors & Devices 341,688,021 6,961,104 348,649,12548 357_0 Underground Conduit 18,865 376 19,24249 358_0 Underground Conductor,Devices 39,153 781 39,93450 359_0 Roads and Trails 1,899,889 37,900 1,937,78851 Total Transmission Plant 1,596,117,584 32,010,614 1,628,128,198

Distribution Plant52 360_1 Land 5,317,099 - 5,317,09953 360_2 Land Rights 3,543,094 70,679 3,613,77354 361_0 Structures and Improvements 17,985,812 358,786 18,344,59855 362_0 Station Equipment 374,893,474 7,481,461 382,374,93556 364_0 Poles, Towers, and Fixtures 555,256,577 11,323,189 566,579,76757 365_0 Overhead Conductors & Devices 503,809,626 10,187,937 513,997,56458 366_0 Underground Conduit 94,292,721 1,881,252 96,173,97359 367_0 Underground Conductor, Devices 147,439,421 2,941,658 150,381,079

Amounts may not add or tie to otherschedules due to rounding. B-3 Page 1 of 4






60 368_0 Line Transformers 708,813,423 14,225,828 723,039,25161 369_1 Services-Overhead 146,282,051 2,932,589 149,214,64062 369_2 Services-Underground 124,706,715 2,487,937 127,194,65363 370_0 Meters 131,103,565 2,616,387 133,719,95264 371_0 Installations On Cust Premises 12,878,459 257,436 13,135,89565 371_1 Install-Non-Roadway Lighting 27,978,815 559,287 28,538,10266 373_1 Street Light & Signal Systems 84,222,607 1,681,709 85,904,31667 373_2 Street Lighting - Non Roadway 1,837,444 36,654 1,874,09868 Total Distribution Plant 2,940,360,903 59,042,791 2,999,403,694

Regional Transm & Market Ops69 382_0 Computer Hardware 106,951 - 106,95170 383_0 Computer Software 5,941,521 - 5,941,52171 Total Regional Transm & Market Ops 6,048,472 - 6,048,472

General Plant72 389_1 Land 5,515,738 - 5,515,73873 390_0 Structures and Improvements 94,049,706 1,876,131 95,925,83774 391_1 Office Furniture and Equipment 1,914,732 38,196 1,952,92775 391_2 Computer Equipment 23,442,810 467,644 23,910,45576 391_3 Data Handling Equipment 3,682,200 73,454 3,755,65377 392_0 Transportation Equipment 12,879 257 13,13678 393_0 Stores Equipment 1,048,715 20,920 1,069,63579 394_0 Tools, Shop & Garage Equipment 15,654,842 312,287 15,967,12980 395_0 Laboratory Equipment 860,589 17,167 877,75781 396_0 Power Operated Equipment - - -82 397_1 Communication Equipment 7,234,043 144,307 7,378,35083 397_2 Microwave & Fiber Optic Equip 18,101,800 361,100 18,462,90084 398_0 Miscellaneous Equipment 3,555,691 70,930 3,626,62185 Total General Plant 175,073,744 3,382,393 178,456,137

86 Gross Utility Plant in Service before Capital Lease and Cash Flow Reclass 9,165,896,915 177,836,161 9,343,733,076

87 Property Under Capital Lease 988,347 - 988,347

88 Cash Flow Reclass 165,320,975 - 165,320,975

89 Total Gross Utility Plant in Service 9,332,206,237 [1] 177,836,161 9,510,042,398


90 301_0 Organization 33,366 - 33,36691 302_0 Franchises and Consents 928,600 21,132 949,73292 303_0 Miscellaneous Intangible Plant 308,023,423 7,009,684 315,033,10793 Total Intangible Plant 308,985,389 7,030,816 316,016,206

Production Plant94 310_1 Land - - -95 311_0 Structures and Improvements 65,058,603 1,998,484 67,057,08796 312_0 Boiler Plant Equipment 316,039,581 7,368,774 323,408,35597 314_0 Turbogenerator Units 125,116,623 2,710,371 127,826,99498 315_0 Accessory Electric Equipment 50,346,242 1,371,770 51,718,01299 316_0 Misc. Power Plant Equipment 10,659,795 405,900 11,065,695

100 317_0 Asset Retirement Costs (1,041,958) 6,362 (1,035,596)101 320_1 Land - - -102 320_2 Land Rights 694,390 15,447 709,837103 321_0 Structures And Improvements 305,077,480 6,786,610 311,864,090104 322_0 Reactor Plant Equipment 512,772,444 11,406,894 524,179,338105 323_0 Turbogenerator Units 193,345,982 4,301,084 197,647,065106 324_0 Accessory Electric Equipment 185,590,008 4,128,548 189,718,556107 325_0 Misc. Power Plant Equipment 153,023,396 3,404,086 156,427,482108 326_0 Asset Retirement Costs 64,562,097 1,469,239 66,031,336109 330_1 Land - - -110 330_2 Land Rights 74,972 1,713 76,685111 331_1 Structure and Improvements 1,643,635 37,549 1,681,184112 331_2 Structure/Improve-Conservation 54,689 1,249 55,938113 331_3 Structure/Improve-Recreation 347,744 7,944 355,688







114 332_0 Reservoirs, Dams, & Waterways 8,012,217 183,042 8,195,259115 333_0 Waterwheel,Turbine, Generator 2,383,181 54,445 2,437,626116 334_0 Accessory Electric Equipment 653,048 14,919 667,967117 335_1 Misc. Power Plant Equipment 733,378 16,754 750,132118 335_2 Misc Equipment-Conservation 4,341 99 4,440119 335_3 Misc Equipment-Recreation 86,532 1,977 88,509120 337_0 Asset Retirement Costs (20,755) 84 (20,671)121 340_1 Land - - -122 341_0 Structures and Improvements 248,120,867 2,493,582 250,614,449123 342_0 Fuelholders, Producers, Access 251,268 6,842 258,110124 343_0 Prime Movers 5,334,098 179,767 5,513,865125 344_0 Generators 43,370,370 969,768 44,340,138126 345_0 Accessory Electric Equipment (172,361) 67,541 (104,820)127 346_0 Misc. Power Plant Equipment 361,243 8,010 369,252128 347_0 Asset Retirement Costs 12,715 397 13,112129 Total Production Plant 2,292,495,863 49,419,253 2,341,915,117

Transmission Plant130 350_1 Land - - -131 350_2 Land Rights 23,385,761 552,582 23,938,342132 352_0 Structure and Improvements 14,921,533 352,581 15,274,114133 353_0 Station Equipment 154,240,757 3,638,789 157,879,546134 354_0 Towers and Fixtures 82,413,590 1,947,360 84,360,950135 355_0 Poles and Fixtures 59,401,914 1,404,355 60,806,269136 356_0 Overhead Conductors & Devices 113,223,786 2,675,911 115,899,697137 357_0 Underground Conduit 3,833 91 3,923138 358_0 Underground Conductor,Devices 19,450 460 19,909139 359_0 Roads and Trails 105,428 2,491 107,919140 Total Transmission Plant 447,716,051 10,574,619 458,290,670

Distribution Plant141 360_1 Land - - -142 360_2 Land Rights 2,002,992 46,463 2,049,455143 361_0 Structures and Improvements 6,885,160 159,714 7,044,874144 362_0 Station Equipment 134,738,250 3,125,514 137,863,764145 364_0 Poles, Towers, and Fixtures 205,512,758 4,767,498 210,280,256146 365_0 Overhead Conductors & Devices 135,705,460 3,147,970 138,853,430147 366_0 Underground Conduit 20,590,880 476,646 21,067,526148 367_0 Underground Conductor, Devices 83,551,091 1,937,460 85,488,551149 368_0 Line Transformers 185,383,433 4,299,430 189,682,863150 369_1 Services-Overhead 56,747,632 1,316,400 58,064,032151 369_2 Services-Underground 68,585,524 1,590,972 70,176,496152 370_0 Meters 67,043,330 1,555,201 68,598,531153 371_0 Installations On Cust Premises 6,282,534 145,712 6,428,246154 371_1 Install-Non-Roadway Lighting 13,648,982 316,564 13,965,546155 373_1 Street Light & Signal Systems 72,302,721 1,677,203 73,979,924156 373_2 Street Lighting - Non Roadway 25,453 590 26,044157 Total Distribution Plant 1,059,006,200 24,563,339 1,083,569,538

Regional Transm & Market Ops158 382_0 Computer Hardware 106,951 - 106,951159 383_0 Computer Software 5,941,521 - 5,941,521160 Total Regional Transm & Market Ops 6,048,472 - 6,048,472

General Plant161 389_1 Land - - -162 390_0 Structures and Improvements 29,953,345 670,278 30,623,623163 391_1 Office Furniture and Equipment (1,848,536) 177,243 (1,671,293)164 391_2 Computer Equipment 26,358,955 (160,183) 26,198,772165 391_3 Data Handling Equipment 1,672,298 2,234 1,674,532166 392_0 Transportation Equipment 279,660 (14,128) 265,532167 393_0 Stores Equipment 1,006,515 (4,959) 1,001,556168 394_0 Tools, Shop & Garage Equipment 5,111,366 336,540 5,447,906169 395_0 Laboratory Equipment (4,201,281) 272,461 (3,928,820)170 396_0 Power Operated Equipment (159,896) 11,063 (148,833)171 397_1 Communication Equipment 358,211 161,057 519,268172 397_2 Microwave & Fiber Optic Equip 13,630,124 417,178 14,047,302







173 398_0 Miscellaneous Equipment 1,783,451 45,311 1,828,762174 Total General Plant 73,944,211 1,914,095 75,858,306

175 Accumulated Depreciation before Capital Lease and Cash Flow Reclass 4,188,196,187 93,502,122 4,281,698,309

176 Cash Flow Reclass 483,632,616 - 483,632,616

177 Total Accumulated Provision for Depreciation 4,671,828,803 93,502,122 4,765,330,925

178 Net Utility Plant In Service 4,660,377,434 84,334,039 4,744,711,473

Plant Held for Future Use179 105 - Plant Held For Future Use 965,381 - 965,381180 108 - Accum Prov Depr Plant Service (178,367) - (178,367)181 Total Plant Held for Future Use (b) 787,014 - 787,014

Construction Work in Progress (c)182 Intangible Plant 10,677,884 - 10,677,884183 Production Plant 98,407,572 - 98,407,572184 Transmission Plant 73,701,171 - 73,701,171185 Distribution Plant 33,847,262 - 33,847,262186 General Plant 10,110,649 - 10,110,649187 Construction Work in Progress [2] 226,744,538 - 226,744,538

Working Capital Assets188 Working Cash [3] 3,683,781,166 142,043,514 3,825,824,680189 Fuel Inventory 74,962,993 10,548,011 85,511,005190 Materials & Supplies 161,634,936 (1,003,921) 160,631,016191 165 - Prepayments [3] 9,629,907 462,718 10,092,625192 Total Working Capital Assets (B) 3,930,009,003 152,050,323 4,082,059,325

Other193 114 - Plant Acquisition Adjustment 21,824,442 - 21,824,442194 115 - Amortization Acquisition Adjustment (1,860,008) (513,350) (2,373,359)195 Total Other (d) 19,964,433 (513,350) 19,451,083

196 Total Rate Base 8,837,882,422 235,871,011 9,073,753,433

* Use this column only if the test period is partially projected.

Notes:[1] Does not tie to FERC account detail on E-17 but does tie to Utility account detail, please refer to note 1 on E-17.[2] CWIP does not get assigned a plant account until it is closed to plant in service. See Schedule B-8 for detail by project[3] Account 165X09 is included in Working Cash instead of 165 - Prepayments

Supporting Schedules Recap Schedules(a) E-17 (A) B-1(b) B-7-N/A Plant Held for Future Use not included in rate base. (B) B-4(c) B-8(d) B-10Supporting schedule(s) to provide amounts by subaccounts (includingdetailed plant accounts) Others as needed




Schedule B-4Calculation of Working Capital Assets

Partially Projected Test Year EndedMarch 31, 2015

I.

(1) (2) (3) (4) (5) (6) (7) (8) (9)Adj. Needed to

Balance at Achieve 13-Mnth Other Pro FormaLine Account End of Average (B) 13-Month Other Adjustment WCA (A)No. Number Account Title Test Year (a) (Col. 6 - Col. 4) Average (a) Adjustment (B) Ref. No.* (Col. 6 + Col. 7)

1 120100 Nuclear Fuel (41,486,728) 18,282,208 (23,204,521) 23,204,521 8 -2 12017P Nuclear Fuel-Unpledged (CPD) 376,557,486 (88,438,363) 288,119,123 (288,119,123) 8 -3 12017R Nuclear Fuel-Unpledged (CRD) (269,351,205) 53,516,975 (215,834,230) 215,834,230 8 -4 120510 Spent Fuel Dry Strg Casts Amor 5,292,987 (807,420) 4,485,567 (243,530) AJ26 4,242,0375 120600 Nuclear Fuel-Capital Leases (663,290,261) (78,620,108) (741,910,368) 741,910,368 8 -6 1206CP N.F. Cap. Leases (CPD) 864,460,706 94,607,278 959,067,984 (959,067,984) 8 -7 120X08 Nuclear Fuel Purch-CF Reclass (1,842,324) (1,842,324) 1,842,324 8 -8 1210AM Non Utility Property 1,757,046 3,102 1,760,148 (1,760,148) 1 -9 122000 Acc Prv Depr Amrt Nonutl Prp (106,136) (106,136) 106,136 1 -

10 1220AM Acc Prv Depr Amrt Nonutl Prop (13,120) 2,611 (10,509) 10,509 1 -11 123100 Investment In Subsidiary -Equi (1,252,179) 27,801 (1,224,378) 1,224,378 8 -12 123101 Inv.Assoc.Cos-Arklahoma-Inv. 64,872 64,872 (64,872) 8 -13 123105 Invassoc Cos Arklaho Eqty Ear 133,535 133,535 (133,535) 8 -14 123189 Dividends Rec'd-Consol Affil. (1,289) 5 (1,285) 1,285 8 -15 123199 Investment in Sub - Capital 795,933 (18,344) 777,590 (777,590) 2 -16 124102 Capitol Avenue Development Co 2,976,050 2,976,050 (2,976,050) 1 -17 124X07 Other Invest-DrCashFlowReclass -18 124X08 Other Invest-CrCashFlowReclass (10,270,697) (10,270,697) 10,270,697 8 -19 128003 Nuc Decom Val Acct-Qf-Sfas 115 131,039,340 (2,006,086) 129,033,254 (129,033,254) 5 -20 128004 Nuc Decom Act-Ano2-Qf-Sfas 115 111,435,285 (3,690,296) 107,744,989 (107,744,989) 5 -21 128104 Decommission Trust Fund-Qual 513,468,430 (5,126,144) 508,342,285 (508,342,285) 5 -22 128400 Escrow Funds - Sun Trust Bank 12,200,000 3,184,615 15,384,615 (15,384,615) 8 -23 131000 Cash 74,115,581 (51,260,490) 22,855,091 22,855,09124 131X09 Cash Paid-Acquisition 253,042,992 253,042,992 (253,042,992) 8 -25 134000 Other Special Deposits -26 134013 ISO Special Deposits 807,692 807,692 (807,692) 3 -27 134024 Deposit-Row Transmission 20,000 20,000 20,00028 135000 Working Funds 3,348 3,348 3,34829 135974 Outstanding Checks - Payroll 2,277,151 (1,455,170) 821,981 821,98130 136000 Temporary Cash Investments 28,167,832 28,167,832 (28,167,832) 3 -31 142010 Service 117,958,433 (10,013,934) 107,944,499 107,944,49932 142020 Customer Care Payments In Susp 29,326 (4,504) 24,821 24,82133 142021 Cust Ar Clearing (Edi) 2,171,221 (105,840) 2,065,381 2,065,38134 142022 Cust Ar Clearing (Refunds) (1,594,264) 185,975 (1,408,289) (1,408,289)35 142023 Cust Ar Clearing (Rpc) 9 9 936 142025 Cust Ar Clearing (Aps) 2,484,444 (409,053) 2,075,390 2,075,39037 142027 Cust AR Clearing (Phone Paymts (19,581) 37,550 17,970 17,97038 142999 Storm Cost Recovery (910,575) (133,666) (1,044,240) 1,044,240 10 -

Average Working Capital Assets Method

Amounts may not add or tie to other schedules due to rounding.B-4 Page 1 of 8





I.

(1) (2) (3) (4) (5) (6) (7) (8) (9)Adj. Needed to



39 143007 Arm Customer 52,237,757 (4,476,638) 47,761,119 47,761,11940 143026 Arm Clearing 200,000 (3,815,075) (3,615,075) (3,615,075)41 143050 Unbilled Accts Receivable Mar 24,351,306 (2,785,736) 21,565,570 21,565,57042 143074 MISO Receivable 26,932,990 5,021,829 31,954,820 31,954,82043 143076 Residual Load Receivable 2,999,504 89,865 3,089,369 3,089,36944 143850 MISO Transmission Receivable 1,080,496 1,080,496 1,080,49645 143959 Etec Co-Owner 624,597 (253,623) 370,974 (370,974) 11 -46 143983 Aecc Co-Owner 5,893,986 (1,409,307) 4,484,679 (4,484,679) 11 -47 143985 Conway Co-Owner 336,808 (80,509) 256,300 (256,300) 11 -48 143987 Jonesboro Co-Owner 1,717,832 (557,492) 1,160,339 (1,160,339) 11 -49 143992 Osceola Municipal Co-Owner 55,558 (18,610) 36,948 (36,948) 11 -50 143995 West Memphis Utilities Co-Own 168,414 (40,305) 128,109 (128,109) 11 -51 143X09 Receivables-CF Reclass (11,554,219) 2,019,396 (9,534,823) 9,534,823 8 -52 144000 Acc Prov For Uncollect Acc (1,076,357) 139,821 (936,536) (936,536)53 144001 Mar Reserve-Uncollectible Acct (29,386,785) (20,660) (29,407,445) (29,407,445)54 146000 A/R - Affiliate 4,710,172 564,098 5,274,270 (992) 7 5,273,27855 146001 Money Pool - Internal Funding 61,865,852 (40,754,141) 21,111,711 (21,111,711) 3 -56 146018 MISO Intercompany Receivable -57 146311 AR: MSS4 20,329,808 518,459 20,848,267 (20,848,267) 11 -58 146711 AR Bulk Power/System Agreement 170,241 170,241 (170,241) 4 -59 146811 A/R - Affiliate (Fuel) 7,459,684 5,754,585 13,214,269 13,214,26960 146842 AR - AFFILIATE Misc Rec 1 1 161 146FFR AR AFFILIATE Financial Rights (0) (0) 0 4 -62 151100 Fuel Stock - Oil 5,735,485 478,159 6,213,644 6,213,64463 151300 Fuel Stock - Coal 72,575,514 (2,304,160) 70,271,354 (44,627,178) 16, AJ26 25,644,17664 151959 Etec Co-Owner (1,009,368) (246,044) (1,255,412) 1,255,412 2 -65 151983 Aecc Co-Owner Advances (21,872,280) (2,622,356) (24,494,636) 24,494,636 2 -66 151985 Conway Co-Owner Advances (1,249,845) (149,849) (1,399,694) 1,399,694 2 -67 151986 Epi Co-Owner Advances (2,030,046) (494,845) (2,524,891) 2,524,891 2 -68 151987 Jonesboro Co-Owner Advances (4,538,292) (719,222) (5,257,514) 5,257,514 2 -69 151989 Emi Co-Owner Advances (7,068,405) (1,722,998) (8,791,404) 8,791,404 2 -70 151992 Osceola Municipal Co-Owner Adv (141,368) (34,460) (175,828) 175,828 2 -71 151995 West Memphis Co-Owner Advances (624,922) (74,923) (699,845) 699,845 2 -72 151X09 Inventory-CF Reclass (17,846) (17,846) 17,846 8 -73 152000 Fuel Stock Exp. Undistributed 1,907,019 22,631 1,929,651 (2,358,285) 16 (428,634)74 154000 Plant Matls And Operating Sup (20,058,834) (942,480) (21,001,313) 569,992 AJ26 (20,431,322)75 154150 Inventory-Transformer Repair 168 168 (5) AJ26 16476 154300 Inventory Suspense 1,383,334 (299,538) 1,083,796 (29,415) AJ26 1,054,381






I.

(1) (2) (3) (4) (5) (6) (7) (8) (9)Adj. Needed to



77 154301 Nuclear Inv Returnd For Repair 1,257,609 (546,760) 710,849 (11,787) AJ26 699,06278 154302 Transmission Reel Deposits 227,387 (26,699) 200,689 (5,447) AJ26 195,24279 154PAS General Inventory-Passport 153,595,227 4,637,415 158,232,642 (4,294,557) AJ26 153,938,08580 158100 Allowance Inventory -81 158150 NOX Allowance Inventory 15,038 1,836 16,874 (178) AJ26 16,69682 158151 NOX Seasonal Allowance 83,215 (20,694) 62,521 (660) AJ26 61,86183 163000 Stores Expenses Undistributed 24,128,039 (3,270,453) 20,857,586 (566,091) AJ26 20,291,49584 165000 Prepayments 340,568 57,026 397,594 (10,791) AJ26 386,80385 165004 Pp Taxes-Regulatory Commis. 824,176 410,514 1,234,690 (33,510) AJ26 1,201,18086 165100 Prepaid Insurance 6,198,503 (923,680) 5,274,823 (143,163) AJ26 5,131,66187 165101 Pp Taxes - Franchise - Ar 0 78,545 78,545 (2,132) AJ26 76,41388 165143 Ano#1 Shutdown Costs 1,011,564 (65,972) 945,592 (15,679) AJ26 929,91389 165400 Prepaid Ins Directors&Officers 34,449 26,552 61,002 (1,656) AJ26 59,34690 165403 Pp Taxes Franchise-La (0) 250,000 250,000 (6,785) AJ26 243,21591 165506 Prepaid Dues - INPO 485,053 485,053 (8,043) AJ26 477,01092 165507 Prepaid Dues - Nuc Energy Inst 538,715 (193,447) 345,268 (84,525) AJ20,AJ26 260,74393 165508 Prepaid Fees - FEMA 839,158 (193,371) 645,787 (17,527) AJ26 628,26094 165510 Prepaid Dues to EEI 215,552 (97,643) 117,909 (3,200) AJ26 114,70995 165525 Prepaid NRC Dues 506,538 506,538 (8,399) AJ26 498,13996 165RNT Prepaid Rent Expense 89,939 (1,338) 88,601 (2,405) AJ26 86,19697 165SAI PrePaid Designated Servic-SAIC (0) 605,021 605,021 (16,421) AJ26 588,60098 165X09 Other Work Cap.-CF Reclass (18,216,958) (2,364,923) (20,581,881) 20,581,881 8 -99 171000 Interest & Dividend Rec 1,512 1,512 (1,512) 3 -

100 173000 Accrued Unbilled Revenues 68,162,989 14,220,415 82,383,404 82,383,404101 173001 Unbilled Revenue-Wholesale 0 0 0102 174000 Misc Current & Accrued Asset 10,000,000 3,230,769 13,230,769 (13,230,769) 8 -103 174101 Unbilled Storm Jobbing Orders 69,297 69,297 69,297104 174104 Refueling Outage 48,696,960 (9,905,262) 38,791,697 38,791,697105 174200 Unbilled External Jobbng Ordrs 817,195 (20,137) 797,058 797,058106 175200 Derivative Instr - MISO FTRs 459,107 875,777 1,334,884 (1,334,884) 8 -107 181000 Unamortized Debt Expense (32,319,057) 3,986,749 (28,332,308) 28,332,308 6 -108 181CPD Unamort. Debt Expense (CPD) 62,723,884 (7,178,261) 55,545,622 (55,545,622) 6 -109 181CPI Unamortized bond insurance 1,025,000 1,025,000 (1,025,000) 6 -110 182000 Regulatory Asset - Rate Case Expense 1,561,629 AJ21 1,561,629111 182301 Reg Assets - Fas109 - Federal 99,098,299 3,799,877 102,898,176 (102,898,176) 8 -112 182303 Gg1 Costs-Under Recvry-Noncurr 12,986,293 1,106,177 14,092,470 (14,092,470) 7 -113 182312 Ises Synchronization Adjustmnt -114 182335 Electric Def Fuel Under Reco 107,131,521 (1,114,096) 106,017,425 (106,017,425) 7 -






I.

(1) (2) (3) (4) (5) (6) (7) (8) (9)Adj. Needed to



115 18234A Fed Litigation Consulting Fees 1,155,424 6,515 1,161,939 1,161,939116 182357 Reg Asset - 30Yr Retail 8,825,907 260,060 9,085,967 (9,085,967) 8 -117 18235A Reg Asset - MISO FTR M-T-M 1,659,800 (230,759) 1,429,042 (1,429,042) 8 -118 182362 Reg Asset - Asset Retire Oblig 250,871,310 (12,023,297) 238,848,012 (238,848,012) 8 -119 182372 Reg Asset-ARO-Fossil Steam Pro 6,934,643 (172,359) 6,762,284 (6,762,284) 8 -120 182373 Reg Asset - ARO - Hydro Produc 54,438 (1,294) 53,144 (53,144) 8 -121 182377 Reg Asset-ARO-Other Production 259,543 (7,713) 251,830 (251,830) 8 -122 182381 Regulatory Asset SFAS 158 459,789,831 4,624,368 464,414,199 (464,414,199) 13 -123 182383 SFAS158 Reg Asset Offset Pt D 29,299,324 565,872 29,865,197 (29,865,197) 13 -124 182390 Under-collect of Sys Agree Cts 108,522,916 (22,729,547) 85,793,370 (85,793,370) 3 -125 182391 Reg Asset-sys agrmnt bandwidth 17,850,591 17,850,591 (17,850,591) 4 -126 182396 Energy Eff Prog Over/Under Rec 3,707,276 3,707,276 (3,707,276) 8 -127 18239C Under Recovery - Rider CCR 4,952,860 (748,356) 4,204,504 (4,204,504) 8 -128 1823A3 Reg Asset - 2013 EAI Rate Case -129 1823A9 REG ASSET 2009 EAI RATE CASE -130 1823AN ANOR Regulatory Asset 692,308 692,308 (692,308) 4 -131 1823FR Reg asset-property ins. prov. 58,553,075 (836,961) 57,716,114 (57,716,114) 8 -132 1823HC HCM Deferral 16,412,814 2,725,736 19,138,550 (19,138,550) 8 -133 1823LC Reg Asset - Lake Catherine 4 1,842,443 (404,008) 1,438,435 (1,438,435) 8 -134 1823M4 Under Recovery - MISO Rider 830,640 (327,546) 503,094 (503,094) 8 -135 1823MD MISO Cost Deferral 3,039,585 494,441 3,534,026 (3,534,026) 2 -136 1823MK MOARK Regulatory Asset 8,124,155 217,091 8,341,245 8,341,245137 1823SC MISO Cost Deferral-Retail 20,999,665 2,729,382 23,729,047 (23,729,047) 8 -138 182X01 Def Fuel Asset Reclass 215,654,437 (23,843,642) 191,810,795 (191,810,795) 8 -139 182X03 Def Fuel-Reg Investment Dr 197,586,983 197,586,983 (197,586,983) 8 -140 182X04 Def Fuel-Reg Investment Cr (197,586,983) (197,586,983) 197,586,983 8 -141 183000 Preliminary Survey & Invtg Ch 122,418 (43,111) 79,307 (79,307) 8 -142 184001 Operations Vehicle 21,685 (95,437) (73,753) 73,753 8 -143 18400G Non-Productive Time Gen 4,617,370 (1,416,605) 3,200,765 (3,200,765) 8 -144 1840FS Transportation Clearing-Fossil (270) (270) 270 8 -145 1840NC Transportation Clearing_Nuc (245) (245) 245 8 -146 184100 Storm Card Clearing 22 22 (22) 4 -147 184EST Safety Training Loader (58,521) 72,834 14,313 (14,313) 8 -148 186000 Miscellaneous Deferred Debits 284,695 (153,297) 131,398 131,398149 186013 Employee Purchased Equipment 3,380 (146) 3,234 3,234150 186263 Section 263A 1,025,174 36,816 1,061,990 (1,061,990) 8 -151 186700 Pooled Equipment - PEICo 2,088,712 (525,503) 1,563,209 1,563,209152 186ACL Non-Expense Accrued Labor 1,952,012 466,270 2,418,282 2,418,282






I.

(1) (2) (3) (4) (5) (6) (7) (8) (9)Adj. Needed to



153 186AM1 EAI Agric Irrig AMI Load Cntrl 10,296,678 192,410 10,489,088 (10,489,088) 8 -154 186APC AP Account Conversion Suspense (53) (53) (53)155 186EMP Employee Direct Dep-Clearing 125 146 271 271156 186MTM Mark to Market 59,082 1,764 60,846 (60,846) 11 -157 186SFC Misc Def Debit-Sectz Fin Cost 131,278 10,363 141,641 141,641158 186U29 Costs Associated With Nfip 757 757 (757) 8 -159 186X09 Other OCF Reclass 102,401,797 1,595,827 103,997,624 (103,997,624) 8 -160 189000 Unamortized Loss On Reacq Deb 19,540,938 1,506,355 21,047,293 (21,047,293) 6 -161 189CPD Unamort loss-reacq debt (CPD) 5,935,000 5,935,000 (5,935,000) 6 -162 190111 Intrst/Tax-Tax Deficienci-Fed 61,197 61,197 (61,197) 6 -163 190112 Intrst/Tax-Tax Deficienci-St 12,155 12,155 (12,155) 6 -164 190121 ANO Shutdown Costs - Fed 19,091 (234,272) (215,181) 215,181 6 -165 190122 ANO Shutdown Costs - State 3,792 (46,532) (42,740) 42,740 6 -166 190131 Ggi-Arrc-Over/Under Rcv-Fed (1,920,815) (2,090,045) (4,010,861) 4,010,861 6 -167 190132 Ggi-Arrc-Over/Under Rcv-St (381,522) (415,135) (796,657) 796,657 6 -168 190151 Taxable Unbilled Revenue-Fed 10,458,932 14,046,301 24,505,233 (24,505,233) 6 -169 190152 Taxable Unbilled Revenue-St 2,077,404 2,789,945 4,867,350 (4,867,350) 6 -170 190161 Property Ins Reserve-Fed (19,709,610) 673,588 (19,036,022) 19,036,022 6 -171 190162 Property Ins Reserve-State (3,914,819) 133,791 (3,781,028) 3,781,028 6 -172 190163 Capitalized Repairs - Fed 957,587 56,253 1,013,839 (1,013,839) 6 -173 190164 Capitalized Repairs - State 350,923 20,228 371,151 (371,151) 6 -174 190171 Inj & Damages Reserve-Fed 981,240 196,677 1,177,917 (1,177,917) 6 -175 190172 Inj & Damages Reserve-State 194,899 39,065 233,964 (233,964) 6 -176 190191 Customer Deposits-Fed (0) (0) 0 6 -177 190192 Customer Depsoits-State (0) (0) 0 6 -178 190211 Unfunded Pension Exp-Fed (68,446,230) 1,581,341 (66,864,889) 66,864,889 6 -179 190212 Unfunded Pension Exp-State (13,595,126) 314,094 (13,281,032) 13,281,032 6 -180 190213 SFAS 158 Def Tax Asset - Fed 150,408,299 1,586,850 151,995,148 (151,995,148) 6 -181 190214 SFAS 158 Def Tax Asset - State 29,874,834 315,188 30,190,022 (30,190,022) 6 -182 190215 Supplemental Pension Plan-Fed (274,011) 43,042 (230,969) 230,969 6 -183 190216 Supplemental Pension Plan-St (54,425) 8,549 (45,876) 45,876 6 -184 190221 Fas 106 Other Retire Ben-Fed (18,986,923) 2,525,866 (16,461,057) 16,461,057 6 -185 190222 Fas 106 Other Retire Ben-State (3,771,276) 501,700 (3,269,576) 3,269,576 6 -186 190241 Deferred Fuel/Gas-Fed (68,453,759) 6,886,556 (61,567,203) 61,567,203 6 -187 190242 Deferred Fuel/Gas-St (13,596,621) 1,367,841 (12,228,780) 12,228,780 6 -188 190251 Removal Cost - Fed 6,090,536 4,102,935 10,193,471 (10,193,471) 6 -189 190252 Removal Cost - State 1,195,232 814,746 2,009,978 (2,009,978) 6 -190 190311 Decommissioning-Fed -






I.

(1) (2) (3) (4) (5) (6) (7) (8) (9)Adj. Needed to



191 190312 Decommissioning-State -192 190331 Accrued Medical Claims-Fed 2,501,293 (52,801) 2,448,492 (2,448,492) 6 -193 190332 Accrued Medical Claims-State 496,819 (10,488) 486,332 (486,332) 6 -194 190351 Uncollect Accts Reserve-Fed 5,105,873 (54,417) 5,051,456 (5,051,456) 6 -195 190352 Uncollect Accts Reserve-St 1,014,154 (10,809) 1,003,345 (1,003,345) 6 -196 190376 Regulatory Liability-State -197 190382 Partnership Income/Loss-State -198 190391 Contract Def Revenue-Fed (274) 329 55 (55) 6 -199 190392 Contract Def Revenue-State (54) 65 11 (11) 6 -200 190421 Environmental Reserve-Fed 408,087 (6,045) 402,042 (402,042) 6 -201 190422 Environmental Reserve-State 81,056 (1,201) 79,856 (79,856) 6 -202 190427 Mark to Market-Oth Contrac-Fed (1,540,232) 771,773 (768,459) 768,459 6 -203 190428 Mark to Market-Oth Contract-St (305,928) 157,383 (148,545) 148,545 6 -204 190451 Incentive-Fed 1,438,969 707,108 2,146,077 (2,146,077) 6 -205 190452 Incentive-State 285,815 140,449 426,264 (426,264) 6 -206 190465 Ano Bldg Sale-Fed 31,325 13,425 44,750 (44,750) 6 -207 190466 Ano Bldg Sale-State 6,222 2,667 8,888 (8,888) 6 -208 190513 Entergy Stck Invstmnt Plan-Fed -209 190514 Entergy Stock Invstmnt Plan-St -210 190517 Long-Term Incentive Comp-Feder 86,263 (21,855) 64,408 (64,408) 6 -211 190518 Long-Term Incentive Comp-State 17,134 (4,341) 12,793 (12,793) 6 -212 190519 Stock Options - Federal 454,413 30,059 484,472 (484,472) 6 -213 190520 Stock Options - State 90,258 5,970 96,228 (96,228) 6 -214 190523 Stock Options Exercised-Fed 627,317 627,317 (627,317) 6 -215 190524 Stock Options Excerised-St 124,601 124,601 (124,601) 6 -216 190525 Restricted Stock Awards-Fed 359,860 (104,128) 255,732 (255,732) 6 -217 190526 Restricted Stock Awards-State 71,477 (20,682) 50,795 (50,795) 6 -218 190531 Deferred Director'S Fees-Fed 289 (46) 244 (244) 6 -219 190532 Deferred Director'S Fees-St 57 (9) 48 (48) 6 -220 190603 Rate Refund-Federal (358,801) 489,945 131,144 (131,144) 6 -221 190604 Rate Refund-State (71,267) 97,315 26,048 (26,048) 6 -222 190609 Sale Of Epa Allowances - Fed (10,172) 273 (9,899) 9,899 6 -223 190610 Sale Of Epa Allowances - St (2,020) 54 (1,966) 1,966 6 -224 190613 Severance Accrual - Federal (191,616) 194,032 2,416 (2,416) 6 -225 190614 Severance Accrual - State (38,060) 38,540 480 (480) 6 -226 190641 Re-Organization Costs-Federal 5,677,521 (980,213) 4,697,308 (4,697,308) 6 -227 190642 Re-Organization Costs - State 1,127,697 (194,695) 933,002 (933,002) 6 -228 190701 Fas 109 Adjustment - Fed 28,509,171 60,140 28,569,311 (28,569,311) 6 -






I.

(1) (2) (3) (4) (5) (6) (7) (8) (9)Adj. Needed to



229 190702 Fas 109 Adjustment - State 5,662,631 11,945 5,674,577 (5,674,577) 6 -230 190881 ADIT-NOL C/F-TAP-FED - Current 138,954,537 (8,456,806) 130,497,731 (130,497,731) 6 -231 190882 Adit-Nol C/F - State-Current 13,916,729 (9,634,659) 4,282,070 (4,282,070) 6232 190883 ADIT-Contribution C/F-TAP-FED 26,584,545 (18,404,685) 8,179,860 (8,179,860) 6 -233 190884 ADIT-Tax CR C/F-TAP-FED 2,567,921 (150,997) 2,416,924 (2,416,924) 6 -234 190887 FED ADIT on State Tax Accrual (5,972,439) 318,069 (5,654,371) 5,654,371 6 -235 190983 ADIT-NOL C/F TAP-Fed-Non-curr 293,492,905 3,255,685 296,748,590 (296,748,590) 6 -236 190986 ADIT-Contrib C/F St Non-Cur 63,426 (39,032) 24,395 (24,395) 6 -237 190P51 ADIT-Ben-Potnt Disall UTPs Res 200,000 200,000 (200,000) 6 -238 190X01 ADIT Fed Current Asset Reclass 8,464,564 8,464,564 (8,464,564) 6 -

Total 4,082,059,326 (98,614,125) 3,983,445,201 (3,419,501,812) 563,943,389

* Ref. No. Description

1 Non-utility related balance2 Balance included elsewhere in rate base3 Interest-bearing balance4 13 month average is not representative of normal account balance5 Decommissioning related balance6 Cost of capital related balance7 Grand Gulf related balance8 Not included in rate base9 Eliminated to exclude fluctuations of a temporary nature Recap Schedules

10 Ice storm related (A) B-111 Non retail related balance (B) B-212 Adjustment made to reflect lag day adjustments13 FAS 15814 Rate case expense15 MOARK






I.

(1) (2) (3) (4) (5) (6) (7) (8) (9)Adj. Needed to



16 Inventory level adjustment17 EEI and NEI dues

Supporting Schedules(a) B-5Others as needed

II.N/ALead-Lag Study Method




Schedule B-5Average Working Capital Asset Account Balances

Partially Projected Test Year EndedMarchr 31, 2015

I.

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)Line Acct.No. No. Account Title Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14

1 120100 Nuclear Fuel (11,080,041) (11,219,853) (11,953,265) (11,659,011) (8,412,757) (11,066,156) (30,061,066)2 12017P Nuclear Fuel-Unpledged (CPD) 255,991,574 257,280,366 259,314,491 271,366,638 271,377,866 274,334,128 284,233,2723 12017R Nuclear Fuel-Unpledged (CRD) (209,985,399) (209,985,399) (210,932,874) (209,037,923) (209,037,923) (209,037,923) (209,037,923)4 120510 Spent Fuel Dry Strg Casts Amor 3,090,055 2,899,051 2,708,046 2,540,720 2,373,393 3,625,261 6,308,0455 120600 Nuclear Fuel-Capital Leases (741,242,368) (750,687,092) (754,690,457) (760,536,129) (770,713,206) (777,278,162) (726,597,672)6 1206CP N.F. Cap. Leases (CPD) 965,466,789 967,957,522 967,957,522 968,936,980 969,163,188 969,209,188 972,813,9077 120X08 Nuclear Fuel Purch-CF Reclass (2,023,978) - - (12,027,088) - - (9,899,144)8 1210AM Non Utility Property 1,777,206 1,777,206 1,757,046 1,757,046 1,757,046 1,757,046 1,757,0469 122000 Acc Prv Depr Amrt Nonutl Prp (106,136) (106,136) (106,136) (106,136) (106,136) (106,136) (106,136)

10 1220AM Acc Prv Depr Amrt Nonutl Prop (7,897) (8,332) (8,768) (9,203) (9,638) (10,074) (10,509)11 123100 Investment In Subsidiary -Equi (1,071,077) (1,071,019) (1,252,427) (1,252,398) (1,252,360) (1,252,310) (1,252,249)12 123101 Inv.Assoc.Cos-Arklahoma-Inv. 64,872 64,872 64,872 64,872 64,872 64,872 64,87213 123105 Invassoc Cos Arklaho Eqty Ear 133,535 133,535 133,535 133,535 133,535 133,535 133,53514 123189 Dividends Rec'd-Consol Affil. (1,259) (1,259) (1,289) (1,289) (1,289) (1,289) (1,289)15 123199 Investment in Sub - Capital 679,200 679,200 794,933 794,933 794,933 794,933 794,93316 124102 Capitol Avenue Development Co 2,976,050 2,976,050 2,976,050 2,976,050 2,976,050 2,976,050 2,976,05017 124X07 Other Invest-DrCashFlowReclass -18 124X08 Other Invest-CrCashFlowReclass (10,270,697) (10,270,697) (10,270,697) (10,270,697) (10,270,697) (10,270,697) (10,270,697)19 128003 Nuc Decom Val Acct-Qf-Sfas 115 121,864,676 123,071,650 129,429,440 134,814,389 128,705,729 131,509,712 124,330,35820 128004 Nuc Decom Act-Ano2-Qf-Sfas 115 99,529,518 99,776,429 104,361,407 108,561,093 103,437,920 112,297,489 106,260,53121 128104 Decommission Trust Fund-Qual 500,139,817 500,412,165 501,678,010 502,807,225 504,319,657 513,641,384 514,553,30822 128400 Escrow Funds - Sun Trust Bank 26,000,000 26,000,000 26,000,000 12,200,000 12,200,000 12,200,000 12,200,00023 131000 Cash 4,147,708 161,096 2,227,670 31,741,265 18,364,396 3,607,881 11,463,94524 131X09 Cash Paid-Acquisition 253,042,992 253,042,992 253,042,992 253,042,992 253,042,992 253,042,992 253,042,99225 134000 Other Special Deposits - - - - - - -26 134013 ISO Special Deposits 999,992 - 9,500,000 - - - -27 134024 Deposit-Row Transmission 20,000 20,000 20,000 20,000 20,000 20,000 20,00028 135000 Working Funds - 5,400 11,524 11,575 10,125 4,900 -29 135974 Outstanding Checks - Payroll 224,322 187,690 133,424 115,724 112,568 2,747,242 239,45130 136000 Temporary Cash Investments 216,021,699 108,458,519 41,701,596 (0) - - -31 142010 Service 104,523,485 90,352,065 78,433,726 92,015,161 109,583,432 116,275,047 130,720,16532 142020 Customer Care Payments In Susp 21,490 20,261 22,085 21,785 22,364 22,646 22,64933 142021 Cust Ar Clearing (Edi) 3,029,647 1,606,915 1,577,381 2,249,856 1,580,360 2,532,832 1,731,11334 142022 Cust Ar Clearing (Refunds) (1,125,055) (1,182,668) (1,241,791) (1,351,533) (1,378,361) (1,388,909) (1,430,333)35 142023 Cust Ar Clearing (Rpc) - - 115 0 - - -36 142025 Cust Ar Clearing (Aps) 1,915,766 1,178,830 1,850,741 1,687,325 1,387,136 2,519,438 2,089,69437 142027 Cust AR Clearing (Phone Paymts (7,772) (11,472) 141,681 (10,698) (17,411) 267,286 (14,903)38 142999 Storm Cost Recovery (1,372,638) (1,091,042) (990,737) (1,174,451) (1,132,673) (1,151,986) (1,198,150)39 143007 Arm Customer 46,055,939 42,255,032 37,262,329 70,578,250 28,597,222 42,890,388 46,094,13740 143026 Arm Clearing (4,487,308) (5,955,802) 243,291 (30,286,782) 100,212 (7,439,450) 186,345

Working Capital Assets

Amounts may not add or tie to other schedules due to rounding. B-5 Page 1 of 14





I.

(1) (2) (3)Line Acct.No. No. Account Title

1 120100 Nuclear Fuel2 12017P Nuclear Fuel-Unpledged (CPD)3 12017R Nuclear Fuel-Unpledged (CRD)4 120510 Spent Fuel Dry Strg Casts Amor5 120600 Nuclear Fuel-Capital Leases6 1206CP N.F. Cap. Leases (CPD)7 120X08 Nuclear Fuel Purch-CF Reclass8 1210AM Non Utility Property9 122000 Acc Prv Depr Amrt Nonutl Prp

10 1220AM Acc Prv Depr Amrt Nonutl Prop11 123100 Investment In Subsidiary -Equi12 123101 Inv.Assoc.Cos-Arklahoma-Inv.13 123105 Invassoc Cos Arklaho Eqty Ear14 123189 Dividends Rec'd-Consol Affil.15 123199 Investment in Sub - Capital16 124102 Capitol Avenue Development Co17 124X07 Other Invest-DrCashFlowReclass18 124X08 Other Invest-CrCashFlowReclass19 128003 Nuc Decom Val Acct-Qf-Sfas 11520 128004 Nuc Decom Act-Ano2-Qf-Sfas 11521 128104 Decommission Trust Fund-Qual22 128400 Escrow Funds - Sun Trust Bank23 131000 Cash24 131X09 Cash Paid-Acquisition25 134000 Other Special Deposits26 134013 ISO Special Deposits27 134024 Deposit-Row Transmission28 135000 Working Funds29 135974 Outstanding Checks - Payroll30 136000 Temporary Cash Investments31 142010 Service32 142020 Customer Care Payments In Susp33 142021 Cust Ar Clearing (Edi)34 142022 Cust Ar Clearing (Refunds)35 142023 Cust Ar Clearing (Rpc)36 142025 Cust Ar Clearing (Aps)37 142027 Cust AR Clearing (Phone Paymts38 142999 Storm Cost Recovery39 143007 Arm Customer40 143026 Arm Clearing


(11) (12) (13) (14) (15) (16) (17)13-Month

Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 (a)(A) Average (A)

(32,196,995) (32,224,013) (39,049,543) (30,570,584) (30,678,755) (41,486,728) (23,204,521)292,238,510 292,483,734 354,436,184 277,476,264 278,458,086 376,557,486 288,119,123

(209,037,923) (209,213,332) (253,527,859) (198,478,503) (199,180,799) (269,351,205) (215,834,230)6,296,280 6,095,622 5,894,963 5,694,305 5,493,646 5,292,987 4,485,567

(778,985,731) (743,147,250) (755,515,879) (723,158,992) (698,991,591) (663,290,261) (741,910,368)1,015,245,655 968,537,660 984,657,591 942,487,127 910,989,955 864,460,706 959,067,984

- - - - - - (1,842,324)1,757,046 1,757,046 1,757,046 1,757,046 1,757,046 1,757,046 1,760,148(106,136) (106,136) (106,136) (106,136) (106,136) (106,136) (106,136)(10,945) (11,380) (11,815) (12,250) (12,685) (13,120) (10,509)

(1,252,179) (1,252,179) (1,252,179) (1,252,179) (1,252,179) (1,252,179) (1,224,378)64,872 64,872 64,872 64,872 64,872 64,872 64,872

133,535 133,535 133,535 133,535 133,535 133,535 133,535(1,289) (1,289) (1,289) (1,289) (1,289) (1,289) (1,285)

795,933 795,933 795,933 795,933 795,933 795,933 777,5902,976,050 2,976,050 2,976,050 2,976,050 2,976,050 2,976,050 2,976,050

-(10,270,697) (10,270,697) (10,270,697) (10,270,697) (10,270,697) (10,270,697) (10,270,697)131,727,788 129,766,662 130,067,416 130,390,582 130,714,556 131,039,340 129,033,254112,020,739 110,353,005 110,608,765 110,883,584 111,159,090 111,435,285 107,744,989516,166,066 508,481,530 509,660,015 510,926,318 512,195,787 513,468,430 508,342,28512,200,000 12,200,000 12,200,000 12,200,000 12,200,000 12,200,000 15,384,6153,589,851 42,868 42,868 44,693,730 102,917,328 74,115,581 22,855,091

253,042,992 253,042,992 253,042,992 253,042,992 253,042,992 253,042,992 253,042,992- - - - - - -- - - - - - 807,692

20,000 20,000 20,000 20,000 20,000 20,000 20,000- - - - - - 3,348

110,296 1,317 1,317 1,373,185 3,162,066 2,277,151 821,981- - - - - - 28,167,832

91,440,289 114,625,730 116,940,274 120,147,819 120,262,865 117,958,433 107,944,49922,733 28,497 29,073 29,870 29,899 29,326 24,821

1,683,111 2,109,877 2,152,480 2,211,520 2,213,638 2,171,221 2,065,381(1,235,859) (1,549,221) (1,580,503) (1,623,855) (1,625,410) (1,594,264) (1,408,289)

- - - - - - 91,925,918 2,414,250 2,462,999 2,530,557 2,532,980 2,484,444 2,075,390

(15,179) (19,027) (19,412) (19,944) (19,963) (19,581) 17,970(910,575) (910,575) (910,575) (910,575) (910,575) (910,575) (1,044,240)

49,913,523 50,041,138 52,202,961 53,331,158 49,434,709 52,237,757 47,761,11923,895 64,508 105,120 100,000 150,000 200,000 (3,615,075)






I.



41 143050 Unbilled Accts Receivable Mar 13,173,072 13,086,089 14,397,397 24,307,192 24,110,172 24,979,776 23,111,52042 143074 MISO Receivable 39,603,178 48,249,730 25,722,474 43,861,244 42,087,704 30,049,963 27,470,71043 143076 Residual Load Receivable 3,100,192 3,740,888 4,002,741 3,270,621 2,817,565 2,730,676 2,861,84544 143850 MISO Transmission Receivable (0) 6,461,961 (1,451) (1,451) (1,451) 7,588,844 -45 143959 Etec Co-Owner 186,205 110,505 108,575 140,806 171,438 230,167 202,29846 143983 Aecc Co-Owner 3,719,323 4,974,809 3,294,420 2,291,398 3,110,633 3,746,645 2,506,59547 143985 Conway Co-Owner 212,545 284,572 188,265 130,947 177,762 214,107 143,24348 143987 Jonesboro Co-Owner 792,332 859,506 622,751 524,666 684,664 857,868 641,66849 143992 Osceola Municipal Co-Owner 21,984 20,460 28,532 16,720 24,273 25,869 15,79950 143995 West Memphis Utilities Co-Own 106,291 141,643 94,152 65,482 88,882 107,054 71,62951 143X09 Receivables-CF Reclass (3,040,083) (3,040,083) (3,080,000) (11,569,891) (11,569,891) (11,569,891) (10,757,547)52 144000 Acc Prov For Uncollect Acc (854,723) (854,723) (854,723) (692,100) (692,100) (692,100) (1,076,357)53 144001 Mar Reserve-Uncollectible Acct (29,543,932) (29,543,932) (29,543,932) (29,319,165) (29,319,165) (29,319,165) (29,386,785)54 146000 A/R - Affiliate 8,885,903 3,774,548 3,745,716 10,027,654 5,246,743 5,545,286 2,844,04755 146001 Money Pool - Internal Funding 47,406,891 27,525,987 11,519,429 0 - - -56 146018 MISO Intercompany Receivable - - - - - - -57 146311 AR: MSS4 19,154,913 20,843,303 22,609,633 18,541,576 21,632,600 22,703,720 22,550,37058 146711 AR Bulk Power/System Agreement - 2,213,135 - - - - -59 146811 A/R - Affiliate (Fuel) 24,467,832 11,038,369 8,338,764 8,370,819 16,161,562 23,320,115 7,475,53060 146842 AR - AFFILIATE Misc Rec 2 2 2 2 2 2 261 146FFR AR AFFILIATE Financial Rights (0) (0) (0) (0) (0) (0) (0)62 151100 Fuel Stock - Oil 6,089,050 6,658,971 6,804,589 6,897,103 6,773,724 6,690,817 6,162,70663 151300 Fuel Stock - Coal 86,953,644 79,142,759 74,483,742 62,787,900 58,707,713 59,384,531 61,084,17664 151959 Etec Co-Owner (1,755,859) (1,727,427) (1,481,238) (1,483,973) (1,310,646) (1,284,567) (1,220,441)65 151983 Aecc Co-Owner Advances (35,405,189) (31,304,034) (28,671,760) (26,900,389) (22,596,649) (21,044,159) (21,274,408)66 151985 Conway Co-Owner Advances (2,023,154) (1,788,802) (1,638,386) (1,537,165) (1,291,237) (1,202,523) (1,215,681)67 151986 Epi Co-Owner Advances (3,531,392) (3,474,209) (2,979,072) (2,984,574) (2,635,977) (2,583,528) (2,454,557)68 151987 Jonesboro Co-Owner Advances (7,517,071) (6,891,371) (6,170,528) (5,921,307) (5,063,731) (4,805,422) (4,748,502)69 151989 Emi Co-Owner Advances (12,295,933) (12,096,829) (10,372,813) (10,391,970) (9,178,193) (8,995,570) (8,546,506)70 151992 Osceola Municipal Co-Owner Adv (245,919) (241,937) (207,456) (207,839) (183,564) (179,911) (170,930)71 151995 West Memphis Co-Owner Advances (1,011,571) (894,395) (819,187) (768,583) (645,619) (601,262) (607,840)72 151X09 Inventory-CF Reclass (17,846) (17,846) (17,846) (17,846) (17,846) (17,846) (17,846)73 152000 Fuel Stock Exp. Undistributed 2,489,787 2,777,399 2,376,425 1,773,861 1,418,297 1,399,505 1,408,06774 154000 Plant Matls And Operating Sup (21,727,951) (21,331,164) (21,291,648) (20,453,014) (21,078,494) (21,391,099) (21,624,446)75 154150 Inventory-Transformer Repair - - 547 547 547 547 -76 154300 Inventory Suspense 233,285 572,745 604,703 604,703 1,157,833 1,232,741 1,383,33477 154301 Nuclear Inv Returnd For Repair 622,529 572,155 486,123 437,135 635,489 635,897 663,66878 154302 Transmission Reel Deposits 162,224 161,113 201,135 201,135 204,191 216,959 213,82679 154PAS General Inventory-Passport 159,586,028 160,166,511 155,332,488 155,497,678 159,627,619 160,553,557 160,526,80080 158100 Allowance Inventory - - - - - - -






I.



41 143050 Unbilled Accts Receivable Mar42 143074 MISO Receivable43 143076 Residual Load Receivable44 143850 MISO Transmission Receivable45 143959 Etec Co-Owner46 143983 Aecc Co-Owner47 143985 Conway Co-Owner48 143987 Jonesboro Co-Owner49 143992 Osceola Municipal Co-Owner50 143995 West Memphis Utilities Co-Own51 143X09 Receivables-CF Reclass52 144000 Acc Prov For Uncollect Acc53 144001 Mar Reserve-Uncollectible Acct54 146000 A/R - Affiliate55 146001 Money Pool - Internal Funding56 146018 MISO Intercompany Receivable57 146311 AR: MSS458 146711 AR Bulk Power/System Agreement59 146811 A/R - Affiliate (Fuel)60 146842 AR - AFFILIATE Misc Rec61 146FFR AR AFFILIATE Financial Rights62 151100 Fuel Stock - Oil63 151300 Fuel Stock - Coal64 151959 Etec Co-Owner65 151983 Aecc Co-Owner Advances66 151985 Conway Co-Owner Advances67 151986 Epi Co-Owner Advances68 151987 Jonesboro Co-Owner Advances69 151989 Emi Co-Owner Advances70 151992 Osceola Municipal Co-Owner Adv71 151995 West Memphis Co-Owner Advances72 151X09 Inventory-CF Reclass73 152000 Fuel Stock Exp. Undistributed74 154000 Plant Matls And Operating Sup75 154150 Inventory-Transformer Repair76 154300 Inventory Suspense77 154301 Nuclear Inv Returnd For Repair78 154302 Transmission Reel Deposits79 154PAS General Inventory-Passport80 158100 Allowance Inventory

(11) (12) (13) (14) (15) (16) (17)13-Month


23,267,834 23,327,324 24,335,086 24,861,009 23,044,629 24,351,306 21,565,57025,734,651 25,800,447 26,915,050 27,496,731 25,487,782 26,932,990 31,954,8202,866,046 2,873,374 2,997,506 3,062,287 2,838,552 2,999,504 3,089,369

- - - - - - 1,080,496596,806 598,332 624,181 637,670 591,081 624,597 370,974

5,631,743 5,646,141 5,890,060 6,017,354 5,577,718 5,893,986 4,484,679321,822 322,645 336,584 343,858 318,735 336,808 256,300

1,641,400 1,645,596 1,716,688 1,753,788 1,625,654 1,717,832 1,160,33953,086 53,222 55,521 56,721 52,577 55,558 36,948

160,920 161,332 168,302 171,939 159,377 168,414 128,109(11,554,219) (11,554,219) (11,554,219) (11,554,219) (11,554,219) (11,554,219) (9,534,823)(1,076,357) (1,076,357) (1,076,357) (1,076,357) (1,076,357) (1,076,357) (936,536)

(29,386,785) (29,386,785) (29,386,785) (29,386,785) (29,386,785) (29,386,785) (29,407,445)5,188,783 4,607,024 4,634,850 4,729,218 4,625,570 4,710,172 5,274,270

- - - 62,374,442 63,759,640 61,865,852 21,111,711- - - - - - -

22,395,564 19,884,607 20,004,705 20,412,014 19,964,654 20,329,808 20,848,267- - - - - - 170,241

8,217,679 7,296,325 7,340,393 34,972,729 7,325,697 7,459,684 13,214,269- - - - - - 1- - - - - - (0)

5,831,318 5,812,152 5,792,985 5,773,818 5,754,652 5,735,485 6,213,64471,085,531 71,383,527 71,681,524 71,979,521 72,277,517 72,575,514 70,271,354(1,009,368) (1,009,368) (1,009,368) (1,009,368) (1,009,368) (1,009,368) (1,255,412)

(21,872,280) (21,872,280) (21,872,280) (21,872,280) (21,872,280) (21,872,280) (24,494,636)(1,249,845) (1,249,845) (1,249,845) (1,249,845) (1,249,845) (1,249,845) (1,399,694)(2,030,046) (2,030,046) (2,030,046) (2,030,046) (2,030,046) (2,030,046) (2,524,891)(4,538,292) (4,538,292) (4,538,292) (4,538,292) (4,538,292) (4,538,292) (5,257,514)(7,068,405) (7,068,405) (7,068,405) (7,068,405) (7,068,405) (7,068,405) (8,791,404)

(141,368) (141,368) (141,368) (141,368) (141,368) (141,368) (175,828)(624,922) (624,922) (624,922) (624,922) (624,922) (624,922) (699,845)(17,846) (17,846) (17,846) (17,846) (17,846) (17,846) (17,846)

1,907,019 1,907,019 1,907,019 1,907,019 1,907,019 1,907,019 1,929,651(22,103,308) (21,399,855) (20,395,428) (19,987,455) (20,174,382) (20,058,834) (21,001,313)

- - - - - - 1681,383,334 1,383,334 1,383,334 1,383,334 1,383,334 1,383,334 1,083,796

879,758 840,362 580,973 552,193 1,077,150 1,257,609 710,849197,213 197,221 209,977 209,166 207,404 227,387 200,689

160,717,205 159,648,670 158,327,039 156,517,392 156,928,134 153,595,227 158,232,642- - - - - - -






I.



81 158150 NOX Allowance Inventory 19,898 19,465 18,894 18,175 17,582 16,749 15,91182 158151 NOX Seasonal Allowance 89,225 12,375 9,569 6,222 3,048 83,959 58,39383 163000 Stores Expenses Undistributed 21,193,903 21,076,444 19,728,629 20,182,480 19,927,520 20,348,081 20,397,45284 165000 Prepayments 453,910 436,593 435,283 435,910 412,875 411,830 397,23985 165004 Pp Taxes-Regulatory Commis. 882,627 588,418 294,209 - - 2,747,253 2,472,52886 165100 Prepaid Insurance 5,040,066 4,330,435 3,620,804 6,076,767 5,366,854 4,835,341 4,126,22887 165101 Pp Taxes - Franchise - Ar - 226,907 198,543 170,180 141,817 113,453 85,09088 165143 Ano#1 Shutdown Costs 697,596 629,012 957,928 1,311,040 1,158,887 1,006,733 854,58089 165400 Prepaid Ins Directors&Officers 34,791 23,194 11,597 - 126,315 114,832 103,34990 165403 Pp Taxes Franchise-La - 722,222 631,944 541,667 451,389 361,111 270,83391 165506 Prepaid Dues - INPO 1,261,138 1,121,012 980,885 840,759 700,632 560,506 420,37992 165507 Prepaid Dues - Nuc Energy Inst 538,564 478,724 418,883 359,042 299,202 239,362 179,52193 165508 Prepaid Fees - FEMA 839,888 793,187 746,486 699,785 653,084 606,383 559,68294 165510 Prepaid Dues to EEI 215,552 191,602 167,652 143,702 119,751 95,801 71,85195 165525 Prepaid NRC Dues - 1,463,333 731,666 - - - -96 165RNT Prepaid Rent Expense 87,314 87,189 87,064 88,439 88,083 88,744 88,62697 165SAI PrePaid Designated Servic-SAIC - 1,320,986 663,644 6,301 1,305,409 652,705 (0)98 165X09 Other Work Cap.-CF Reclass (23,340,958) (23,340,958) (23,340,958) (23,340,958) (23,340,958) (23,340,958) (18,216,958)99 171000 Interest & Dividend Rec 8,461 7,122 3,048 476 504 - 50

100 173000 Accrued Unbilled Revenues 70,968,298 65,829,516 78,288,687 100,640,450 103,326,137 112,746,679 91,793,981101 173001 Unbilled Revenue-Wholesale 0 0 0 0 0 0 0102 174000 Misc Current & Accrued Asset 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 10,000,000103 174101 Unbilled Storm Jobbing Orders (423) - (14) - - - 901,296104 174104 Refueling Outage 24,362,441 25,248,046 47,315,566 50,412,788 47,291,783 43,292,856 38,489,140105 174200 Unbilled External Jobbng Ordrs 849,849 743,722 835,146 871,301 833,688 905,670 748,388106 175200 Derivative Instr - MISO FTRs 2,715,683 1,380,101 4,189,938 3,037,879 1,995,771 (319,504) 458,163107 181000 Unamortized Debt Expense (26,086,381) (26,498,467) (26,645,075) (26,791,615) (26,938,943) (27,087,463) (27,235,939)108 181CPD Unamort. Debt Expense (CPD) 52,636,668 52,807,908 52,998,694 53,000,192 53,006,248 53,146,873 53,146,873109 181CPI Unamortized bond insurance 1,025,000 1,025,000 1,025,000 1,025,000 1,025,000 1,025,000 1,025,000110 182301 Reg Assets - Fas109 - Federal 106,728,443 106,109,048 105,445,307 104,756,450 104,111,817 103,506,924 102,885,787111 182303 Gg1 Costs-Under Recvry-Noncurr 16,195,881 16,937,566 18,381,820 17,919,664 16,078,610 14,659,816 11,032,724112 182312 Ises Synchronization Adjustmnt - - - - - - -113 182335 Electric Def Fuel Under Reco 85,534,909 83,587,301 99,861,279 115,002,641 114,054,439 121,618,675 115,778,160114 18234A Fed Litigation Consulting Fees 1,163,997 1,130,810 1,134,186 1,168,559 1,200,253 1,196,430 1,174,102115 182357 Reg Asset - 30Yr Retail 9,348,168 9,304,280 9,260,392 9,216,504 9,172,616 9,128,728 9,084,840116 18235A Reg Asset - MISO FTR M-T-M 817,918 1,514,747 3,484,743 2,353,296117 182362 Reg Asset - Asset Retire Oblig 226,814,451 230,554,908 233,335,203 236,286,851 238,874,943 233,177,340 236,405,565118 182372 Reg Asset-ARO-Fossil Steam Pro 6,594,373 6,621,626 6,649,075 6,676,724 6,704,571 6,732,619 6,760,868119 182373 Reg Asset - ARO - Hydro Produc 51,892 52,094 52,298 52,503 52,710 52,919 53,130120 182377 Reg Asset-ARO-Other Production 244,251 245,492 246,738 247,991 249,251 250,516 251,787






I.



81 158150 NOX Allowance Inventory82 158151 NOX Seasonal Allowance83 163000 Stores Expenses Undistributed84 165000 Prepayments85 165004 Pp Taxes-Regulatory Commis.86 165100 Prepaid Insurance87 165101 Pp Taxes - Franchise - Ar88 165143 Ano#1 Shutdown Costs89 165400 Prepaid Ins Directors&Officers90 165403 Pp Taxes Franchise-La91 165506 Prepaid Dues - INPO92 165507 Prepaid Dues - Nuc Energy Inst93 165508 Prepaid Fees - FEMA94 165510 Prepaid Dues to EEI95 165525 Prepaid NRC Dues96 165RNT Prepaid Rent Expense97 165SAI PrePaid Designated Servic-SAIC98 165X09 Other Work Cap.-CF Reclass99 171000 Interest & Dividend Rec

100 173000 Accrued Unbilled Revenues101 173001 Unbilled Revenue-Wholesale102 174000 Misc Current & Accrued Asset103 174101 Unbilled Storm Jobbing Orders104 174104 Refueling Outage105 174200 Unbilled External Jobbng Ordrs106 175200 Derivative Instr - MISO FTRs107 181000 Unamortized Debt Expense108 181CPD Unamort. Debt Expense (CPD)109 181CPI Unamortized bond insurance110 182301 Reg Assets - Fas109 - Federal111 182303 Gg1 Costs-Under Recvry-Noncurr112 182312 Ises Synchronization Adjustmnt113 182335 Electric Def Fuel Under Reco114 18234A Fed Litigation Consulting Fees115 182357 Reg Asset - 30Yr Retail116 18235A Reg Asset - MISO FTR M-T-M117 182362 Reg Asset - Asset Retire Oblig118 182372 Reg Asset-ARO-Fossil Steam Pro119 182373 Reg Asset - ARO - Hydro Produc120 182377 Reg Asset-ARO-Other Production

(11) (12) (13) (14) (15) (16) (17)13-Month


15,822 15,673 15,184 15,564 15,402 15,038 16,87487,739 102,166 97,058 92,205 87,595 83,215 62,521

20,252,181 20,308,942 20,531,254 21,927,514 21,146,181 24,128,039 20,857,586387,794 378,348 368,903 359,458 350,013 340,568 397,594

2,197,803 1,923,077 1,648,352 1,373,627 1,098,901 824,176 1,234,6906,582,192 5,872,279 5,162,366 4,452,453 6,908,416 6,198,503 5,274,823

56,727 28,363 0 0 0 0 78,545880,744 906,908 933,072 959,236 985,400 1,011,564 945,59291,865 80,382 68,899 57,416 45,933 34,449 61,002

180,556 90,278 (0) (0) (0) (0) 250,000280,253 140,126 - - - - 485,053119,681 59,840 - 658,396 598,556 538,715 345,268512,981 466,280 419,579 372,878 885,859 839,158 645,78747,901 23,950 0 0 239,503 215,552 117,909

1,463,333 731,667 - 1,463,333 731,667 - 506,53888,845 89,064 89,283 89,501 89,720 89,939 88,601

1,310,047 652,705 (4,638) 1,305,409 652,705 (0) 605,021(18,216,958) (18,216,958) (18,216,958) (18,216,958) (18,216,958) (18,216,958) (20,581,881)

- - - - - - 1,51273,566,643 72,275,717 82,548,516 79,341,921 71,494,719 68,162,989 82,383,404

0 0 0 0 0 0 010,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 13,230,769

- - - - - - 69,29736,187,369 30,174,779 25,949,448 30,699,636 56,171,253 48,696,960 38,791,697

707,468 729,413 751,359 773,304 795,250 817,195 797,058678,691 752,795 835,473 626,561 542,834 459,107 1,334,884

(27,384,415) (27,087,942) (26,928,777) (33,766,951) (33,548,985) (32,319,057) (28,332,308)53,146,873 52,571,487 52,262,584 65,533,913 65,110,891 62,723,884 55,545,6221,025,000 1,025,000 1,025,000 1,025,000 1,025,000 1,025,000 1,025,000

102,279,205 101,643,024 101,006,843 100,370,662 99,734,481 99,098,299 102,898,17611,378,860 11,965,896 11,794,545 11,860,573 12,009,863 12,986,293 14,092,470

- - - - - - -107,131,521 107,131,521 107,131,521 107,131,521 107,131,521 107,131,521 106,017,425

1,156,865 1,156,576 1,156,288 1,156,000 1,155,712 1,155,424 1,161,9399,040,952 8,998,529 8,955,373 8,912,218 8,869,062 8,825,907 9,085,9671,767,195 1,796,057 1,761,992 1,727,928 1,693,864 1,659,800 1,429,042

238,952,921 241,317,144 243,796,866 246,139,270 248,497,387 250,871,310 238,848,0126,789,320 6,817,974 6,846,833 6,875,897 6,905,166 6,934,643 6,762,284

53,343 53,558 53,775 53,994 54,215 54,438 53,144253,065 254,348 255,638 256,934 258,235 259,543 251,830






I.



121 182381 Regulatory Asset SFAS 158 477,607,506 474,685,167 471,762,828 468,829,236 465,907,019 462,984,802 459,789,831122 182383 SFAS158 Reg Asset Offset Pt D 30,431,070 30,336,757 30,242,445 30,148,133 30,053,821 29,959,509 29,865,196123 182390 Under-collect of Sys Agree Cts 2,799,175 70,539,596 70,553,770 70,576,107 70,598,026 70,621,135 108,488,497124 182391 Reg Asset-sys agrmnt bandwidth 82,057,679 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 -125 182396 Energy Eff Prog Over/Under Rec 7,943,814 8,649,336 9,766,835 10,321,877 7,170,621 4,342,101 -126 18239C Under Recovery - Rider CCR 1,895,658 1,319,440 1,882,924 3,424,811 4,689,479 5,930,677 5,798,401127 1823A3 Reg Asset - 2013 EAI Rate Case - - - - - - -128 1823A9 REG ASSET 2009 EAI RATE CASE - - - - - - -129 1823AN ANOR Regulatory Asset 2,000,000 1,750,000 1,500,000 1,250,000 1,000,000 750,000130 1823FR Reg asset-property ins. prov. 56,905,295 52,101,634 56,057,459 58,859,239 57,687,288 58,813,475 58,566,643131 1823HC HCM Deferral 21,112,047 20,570,713 20,029,378 19,488,044 20,505,827 19,919,946 19,928,099132 1823LC Reg Asset - Lake Catherine 4 91,742 91,742 91,742 1,842,443 1,842,443 1,842,443 1,842,443133 1823M4 Under Recovery - MISO Rider 830,640134 1823MD MISO Cost Deferral 4,065,940 4,076,922 4,087,904 3,922,829 3,747,245 3,576,916 3,406,586135 1823MK MOARK Regulatory Asset 8,563,263 8,521,334 8,485,227 8,449,119 8,413,012 8,376,904 8,340,797136 1823SC MISO Cost Deferral-Retail 27,202,966 26,636,874 26,084,816 25,339,535 24,594,255 23,848,974 23,103,694137 182X01 Def Fuel Asset Reclass 88,334,084 154,126,897 170,415,048 185,578,748 184,652,465 192,239,809 224,266,657138 182X03 Def Fuel-Reg Investment Dr 197,586,983 197,586,983 197,586,983 197,586,983 197,586,983 197,586,983 197,586,983139 182X04 Def Fuel-Reg Investment Cr (197,586,983) (197,586,983) (197,586,983) (197,586,983) (197,586,983) (197,586,983) (197,586,983)140 183000 Preliminary Survey & Invtg Ch - - 54,067 - 119,996 - 122,418141 184001 Operations Vehicle 57,201 79,269 20,328 19,156 20,713 (1,290,224) 16,736142 18400G Non-Productive Time Gen 5,296,979 4,657,028 3,898,103 3,538,279 2,982,751 2,114,723 1,689,488143 1840FS Transportation Clearing-Fossil - (218) (627) - (241) (516) -144 1840NC Transportation Clearing_Nuc - (189) (561) - (224) (476) -145 184100 Storm Card Clearing 1,202 - - - - - -146 184EST Safety Training Loader (199,774) 30,165 73,687 (93,190) (138,171) (7,990) 94,057147 186000 Miscellaneous Deferred Debits - - - - - - -148 186013 Employee Purchased Equipment 3,071 2,719 3,796 3,406 3,033 2,775 3,149149 186263 Section 263A 1,098,806 1,092,670 1,086,534 1,080,398 1,074,262 1,068,126 1,061,990150 186700 Pooled Equipment - PEICo 869,491 986,402 1,180,749 1,459,908 1,540,584 1,569,069 1,609,055151 186ACL Non-Expense Accrued Labor 1,883,289 2,082,797 2,686,676 3,431,376 3,207,502 1,369,848 1,613,389152 186AM1 EAI Agric Irrig AMI Load Cntrl 10,907,844 10,830,771 10,830,771 10,676,624 10,517,691 10,440,618 10,373,752153 186APC AP Account Conversion Suspense - (137) (137) (137) (137) (137) -154 186EMP Employee Direct Dep-Clearing 414 - 125 110 1,060 - 1,061155 186MTM Mark to Market 62,609 62,315 62,021 61,727 61,434 61,140 60,846156 186SFC Misc Def Debit-Sectz Fin Cost 152,004 150,277 148,550 146,822 145,095 143,368 141,640157 186U29 Costs Associated With Nfip 2,767 - 1,224 1,346 784 1,511 2,216158 186X09 Other OCF Reclass 105,253,678 105,253,678 105,758,332 106,778,938 106,778,938 105,332,966 102,401,797159 189000 Unamortized Loss On Reacq Deb 22,194,648 22,385,988 22,115,694 21,845,319 21,574,944 21,304,569 21,034,194160 189CPD Unamort loss-reacq debt (CPD) 5,935,000 5,935,000 5,935,000 5,935,000 5,935,000 5,935,000 5,935,000






I.



121 182381 Regulatory Asset SFAS 158122 182383 SFAS158 Reg Asset Offset Pt D123 182390 Under-collect of Sys Agree Cts124 182391 Reg Asset-sys agrmnt bandwidth125 182396 Energy Eff Prog Over/Under Rec126 18239C Under Recovery - Rider CCR127 1823A3 Reg Asset - 2013 EAI Rate Case128 1823A9 REG ASSET 2009 EAI RATE CASE129 1823AN ANOR Regulatory Asset130 1823FR Reg asset-property ins. prov.131 1823HC HCM Deferral132 1823LC Reg Asset - Lake Catherine 4133 1823M4 Under Recovery - MISO Rider134 1823MD MISO Cost Deferral135 1823MK MOARK Regulatory Asset136 1823SC MISO Cost Deferral-Retail137 182X01 Def Fuel Asset Reclass138 182X03 Def Fuel-Reg Investment Dr139 182X04 Def Fuel-Reg Investment Cr140 183000 Preliminary Survey & Invtg Ch141 184001 Operations Vehicle142 18400G Non-Productive Time Gen143 1840FS Transportation Clearing-Fossil144 1840NC Transportation Clearing_Nuc145 184100 Storm Card Clearing146 184EST Safety Training Loader147 186000 Miscellaneous Deferred Debits148 186013 Employee Purchased Equipment149 186263 Section 263A150 186700 Pooled Equipment - PEICo151 186ACL Non-Expense Accrued Labor152 186AM1 EAI Agric Irrig AMI Load Cntrl153 186APC AP Account Conversion Suspense154 186EMP Employee Direct Dep-Clearing155 186MTM Mark to Market156 186SFC Misc Def Debit-Sectz Fin Cost157 186U29 Costs Associated With Nfip158 186X09 Other OCF Reclass159 189000 Unamortized Loss On Reacq Deb160 189CPD Unamort loss-reacq debt (CPD)

(11) (12) (13) (14) (15) (16) (17)13-Month


456,869,045 459,789,831 459,789,831 459,789,831 459,789,831 459,789,831 464,414,19929,770,884 29,676,572 29,582,260 29,487,948 29,393,636 29,299,324 29,865,197

108,522,916 108,522,916 108,522,916 108,522,916 108,522,916 108,522,916 85,793,370- - - - - - 17,850,591- - - - - - 3,707,276

4,952,860 4,952,860 4,952,860 4,952,860 4,952,860 4,952,860 4,204,504- - - - - - -- - - - - - -

500,000 250,000 - - - - 692,30858,553,075 58,553,075 58,553,075 58,553,075 58,553,075 58,553,075 57,716,11419,324,217 18,756,337 18,170,456 17,584,576 16,998,695 16,412,814 19,138,5501,842,443 1,842,443 1,842,443 1,842,443 1,842,443 1,842,443 1,438,4351,556,378 830,640 830,640 830,640 830,640 830,640 503,0943,236,257 3,289,111 3,226,729 3,164,348 3,101,967 3,039,585 3,534,0268,304,690 8,268,583 8,232,476 8,196,369 8,160,262 8,124,155 8,341,245

22,358,414 22,723,567 22,292,591 21,861,616 21,430,640 20,999,665 23,729,047215,654,437 215,654,437 215,654,437 215,654,437 215,654,437 215,654,437 191,810,795197,586,983 197,586,983 197,586,983 197,586,983 197,586,983 197,586,983 197,586,983

(197,586,983) (197,586,983) (197,586,983) (197,586,983) (197,586,983) (197,586,983) (197,586,983)122,418 122,418 122,418 122,418 122,418 122,418 79,30717,661 18,466 19,271 20,075 20,880 21,685 (73,753)

969,308 484,654 - 6,049,931 5,311,336 4,617,370 3,200,765(384) (768) - (252) (504) - (270)(358) (716) - (220) (441) - (245)(910) - - - - - 22

200,948 149,054 97,160 45,266 (6,628) (58,521) 14,313284,695 284,695 284,695 284,695 284,695 284,695 131,398

3,275 3,337 3,323 3,351 3,422 3,380 3,2341,055,854 1,049,718 1,043,582 1,037,446 1,031,310 1,025,174 1,061,9901,632,114 1,696,911 1,794,037 1,896,764 1,997,916 2,088,712 1,563,2092,648,822 2,705,917 2,952,012 2,618,678 2,285,345 1,952,012 2,418,282

10,296,678 10,296,678 10,296,678 10,296,678 10,296,678 10,296,678 10,489,088- - - - - - (53)

125 125 125 125 125 125 27160,552 60,258 59,964 59,670 59,376 59,082 60,846

139,913 138,186 136,459 134,732 133,005 131,278 141,641- - - - - - 757

102,401,797 102,401,797 102,401,797 102,401,797 102,401,797 102,401,797 103,997,62420,763,819 20,623,052 20,345,353 20,077,215 19,809,076 19,540,938 21,047,2935,935,000 5,935,000 5,935,000 5,935,000 5,935,000 5,935,000 5,935,000






I.



161 190111 Intrst/Tax-Tax Deficienci-Fed 61,197 61,197 61,197 61,197 61,197 61,197 61,197162 190112 Intrst/Tax-Tax Deficienci-St 12,155 12,155 12,155 12,155 12,155 12,155 12,155163 190121 ANO Shutdown Costs - Fed (228,289) (205,845) (313,483) (429,039) (379,246) (329,454) (279,662)164 190122 ANO Shutdown Costs - State (45,344) (40,886) (62,265) (85,218) (75,328) (65,438) (55,548)165 190131 Ggi-Arrc-Over/Under Rcv-Fed (5,300,102) (5,542,818) (6,015,450) (5,864,210) (5,261,725) (4,797,425) (3,610,458)166 190132 Ggi-Arrc-Over/Under Rcv-St (1,052,732) (1,100,942) (1,194,818) (1,164,778) (1,045,110) (952,888) (717,127)167 190151 Taxable Unbilled Revenue-Fed 36,799,542 38,992,804 35,427,134 24,824,142 31,391,405 34,545,315 32,146,516168 190152 Taxable Unbilled Revenue-St 7,309,306 7,744,942 7,036,711 4,930,693 6,235,115 6,861,560 6,385,099169 190161 Property Ins Reserve-Fed (18,622,258) (17,050,260) (18,344,803) (19,261,686) (18,878,165) (19,246,710) (19,165,934)170 190162 Property Ins Reserve-State (3,698,844) (3,386,606) (3,643,735) (3,825,851) (3,749,674) (3,822,876) (3,806,832)171 190163 Capitalized Repairs - Fed 1,070,092 1,060,716 1,051,341 1,041,965 1,032,590 1,023,214 1,013,839172 190164 Capitalized Repairs - State 391,379 388,008 384,637 381,265 377,894 374,523 371,151173 190171 Inj & Damages Reserve-Fed 1,367,383 1,383,527 1,389,815 1,220,909 1,228,165 1,178,692 1,174,312174 190172 Inj & Damages Reserve-State 271,596 274,803 276,052 242,503 243,944 234,118 233,248175 190191 Customer Deposits-Fed (0) (0) (0) (0) (0) (0) (0)176 190192 Customer Depsoits-State (0) (0) (0) (0) (0) (0) (0)177 190211 Unfunded Pension Exp-Fed (62,735,669) (67,828,579) (66,673,238) (65,517,897) (70,610,806) (66,746,924) (65,591,583)178 190212 Unfunded Pension Exp-State (12,460,866) (13,472,445) (13,242,965) (13,013,486) (14,025,065) (13,257,601) (13,028,122)179 190213 SFAS 158 Def Tax Asset - Fed 156,239,133 155,282,798 154,326,462 153,366,444 152,410,149 151,453,853 150,408,299180 190214 SFAS 158 Def Tax Asset - State 31,032,983 30,843,031 30,653,079 30,462,395 30,272,451 30,082,507 29,874,834181 190215 Supplemental Pension Plan-Fed (191,937) (185,274) (178,612) (175,292) (168,891) (328,146) (232,974)182 190216 Supplemental Pension Plan-St (38,124) (36,800) (35,477) (34,817) (33,546) (65,178) (46,274)183 190221 Fas 106 Other Retire Ben-Fed (13,912,062) (14,331,997) (14,723,011) (16,313,388) (15,439,508) (15,928,678) (16,501,098)184 190222 Fas 106 Other Retire Ben-State (2,763,282) (2,846,692) (2,924,357) (3,240,245) (3,066,671) (3,163,832) (3,277,529)185 190241 Deferred Fuel/Gas-Fed (28,907,329) (50,438,027) (55,768,325) (60,730,645) (60,427,519) (62,910,478) (73,391,264)186 190242 Deferred Fuel/Gas-St (5,741,715) (10,018,248) (11,076,978) (12,062,619) (12,002,410) (12,495,588) (14,577,333)187 190251 Removal Cost - Fed 13,283,214 13,049,699 12,816,184 12,582,669 12,349,154 12,115,639 11,882,124188 190252 Removal Cost - State 2,623,435 2,577,105 2,530,776 2,484,447 2,438,117 2,391,788 2,345,458189 190311 Decommissioning-Fed - - - - - - -190 190312 Decommissioning-State - - - - - - -191 190331 Accrued Medical Claims-Fed 2,415,491 2,415,491 2,415,491 2,415,491 2,415,491 2,415,491 2,415,491192 190332 Accrued Medical Claims-State 479,777 479,777 479,777 479,777 479,777 479,777 479,777193 190351 Uncollect Accts Reserve-Fed 5,063,667 5,063,667 5,063,667 4,936,893 4,936,893 4,936,893 5,084,770194 190352 Uncollect Accts Reserve-St 1,005,770 1,005,770 1,005,770 980,590 980,590 980,590 1,009,962195 190376 Regulatory Liability-State - - - - - - -196 190382 Partnership Income/Loss-State - - - - - - -197 190391 Contract Def Revenue-Fed 384 329 274 219 164 110 55198 190392 Contract Def Revenue-State 76 65 54 44 33 22 11199 190421 Environmental Reserve-Fed 408,065 404,435 385,825 408,084 401,268 362,301 408,076200 190422 Environmental Reserve-State 81,052 80,331 76,634 81,056 79,702 71,962 81,054






I.



161 190111 Intrst/Tax-Tax Deficienci-Fed162 190112 Intrst/Tax-Tax Deficienci-St163 190121 ANO Shutdown Costs - Fed164 190122 ANO Shutdown Costs - State165 190131 Ggi-Arrc-Over/Under Rcv-Fed166 190132 Ggi-Arrc-Over/Under Rcv-St167 190151 Taxable Unbilled Revenue-Fed168 190152 Taxable Unbilled Revenue-St169 190161 Property Ins Reserve-Fed170 190162 Property Ins Reserve-State171 190163 Capitalized Repairs - Fed172 190164 Capitalized Repairs - State173 190171 Inj & Damages Reserve-Fed174 190172 Inj & Damages Reserve-State175 190191 Customer Deposits-Fed176 190192 Customer Depsoits-State177 190211 Unfunded Pension Exp-Fed178 190212 Unfunded Pension Exp-State179 190213 SFAS 158 Def Tax Asset - Fed180 190214 SFAS 158 Def Tax Asset - State181 190215 Supplemental Pension Plan-Fed182 190216 Supplemental Pension Plan-St183 190221 Fas 106 Other Retire Ben-Fed184 190222 Fas 106 Other Retire Ben-State185 190241 Deferred Fuel/Gas-Fed186 190242 Deferred Fuel/Gas-St187 190251 Removal Cost - Fed188 190252 Removal Cost - State189 190311 Decommissioning-Fed190 190312 Decommissioning-State191 190331 Accrued Medical Claims-Fed192 190332 Accrued Medical Claims-State193 190351 Uncollect Accts Reserve-Fed194 190352 Uncollect Accts Reserve-St195 190376 Regulatory Liability-State196 190382 Partnership Income/Loss-State197 190391 Contract Def Revenue-Fed198 190392 Contract Def Revenue-State199 190421 Environmental Reserve-Fed200 190422 Environmental Reserve-State

(11) (12) (13) (14) (15) (16) (17)13-Month


61,197 61,197 61,197 61,197 61,197 61,197 61,19712,155 12,155 12,155 12,155 12,155 12,155 12,155

(229,870) (180,078) (130,285) (80,493) (30,701) 19,091 (215,181)(45,658) (35,768) (25,878) (15,988) (6,098) 3,792 (42,740)

(3,328,851) (3,047,244) (2,765,637) (2,484,030) (2,202,422) (1,920,815) (4,010,861)(661,193) (605,259) (549,324) (493,390) (437,456) (381,522) (796,657)

32,146,516 10,458,932 10,458,932 10,458,932 10,458,932 10,458,932 24,505,2336,385,099 2,077,404 2,077,404 2,077,404 2,077,404 2,077,404 4,867,350

(19,256,546) (19,347,159) (19,437,772) (19,528,384) (19,618,997) (19,709,610) (19,036,022)(3,824,830) (3,842,828) (3,860,826) (3,878,824) (3,896,821) (3,914,819) (3,781,028)1,004,464 995,088 985,713 976,337 966,962 957,587 1,013,839

367,780 364,409 361,037 357,666 354,295 350,923 371,1511,142,133 1,109,954 1,077,776 1,045,597 1,013,418 981,240 1,177,917

226,856 220,465 214,073 207,682 201,290 194,899 233,964(0) (0) (0) (0) (0) (0) (0)(0) (0) (0) (0) (0) (0) (0)

(66,067,568) (66,542,288) (67,018,274) (67,494,259) (67,970,245) (68,446,230) (66,864,889)(13,122,664) (13,216,956) (13,311,498) (13,406,041) (13,500,583) (13,595,126) (13,281,032)150,408,299 150,408,299 150,408,299 150,408,299 150,408,299 150,408,299 151,995,14829,874,834 29,874,834 29,874,834 29,874,834 29,874,834 29,874,834 30,190,022

(239,814) (246,653) (253,493) (260,332) (267,172) (274,011) (230,969)(47,633) (48,991) (50,350) (51,708) (53,067) (54,425) (45,876)

(17,011,288) (16,946,164) (17,456,354) (17,966,544) (18,476,733) (18,986,923) (16,461,057)(3,378,865) (3,365,930) (3,467,267) (3,568,603) (3,669,939) (3,771,276) (3,269,576)

(77,657,099) (81,922,934) (55,656,254) (59,922,089) (64,187,924) (68,453,759) (61,567,203)(15,424,634) (16,271,935) (11,054,718) (11,902,019) (12,749,320) (13,596,621) (12,228,780)11,648,609 7,024,596 6,791,081 6,557,566 6,324,051 6,090,536 10,193,4712,299,129 1,380,550 1,334,220 1,287,891 1,241,562 1,195,232 2,009,978

- - - - - - -- - - - - - -

2,415,491 2,501,293 2,501,293 2,501,293 2,501,293 2,501,293 2,448,492479,777 496,819 496,819 496,819 496,819 496,819 486,332

5,088,287 5,091,805 5,095,322 5,098,839 5,102,356 5,105,873 5,051,4561,010,661 1,011,359 1,012,058 1,012,756 1,013,455 1,014,154 1,003,345

- - - - - - -- - - - - - -

(0) (55) (110) (165) (219) (274) 55(0) (11) (22) (33) (44) (54) 11

408,078 408,080 408,082 408,083 408,085 408,087 402,04281,054 81,055 81,055 81,056 81,056 81,056 79,856






I.



201 190427 Mark to Market-Oth Contrac-Fed - - - (267,664) (495,701) (1,140,382) (770,116)202 190428 Mark to Market-Oth Contract-St - - - - (98,459) (226,508) (152,964)203 190451 Incentive-Fed 2,102,418 2,227,522 2,540,868 2,743,823 2,939,713 3,261,352 3,469,663204 190452 Incentive-State 417,592 442,441 504,680 544,992 583,900 647,786 689,161205 190465 Ano Bldg Sale-Fed 58,175 55,937 53,700 51,462 49,225 46,987 44,750206 190466 Ano Bldg Sale-State 11,555 11,111 10,666 10,222 9,777 9,333 8,888207 190513 Entergy Stck Invstmnt Plan-Fed - - - - - - -208 190514 Entergy Stock Invstmnt Plan-St - - - - - - -209 190517 Long-Term Incentive Comp-Feder 45,669 45,669 45,669 55,830 55,830 55,830 65,966210 190518 Long-Term Incentive Comp-State 9,071 9,071 9,071 11,089 11,089 11,089 13,103211 190519 Stock Options - Federal 515,758 516,946 518,134 485,163 486,350 487,538 485,085212 190520 Stock Options - State 102,442 102,678 102,914 96,365 96,601 96,837 96,350213 190523 Stock Options Exercised-Fed 627,317 627,317 627,317 627,317 627,317 627,317 627,317214 190524 Stock Options Excerised-St 124,601 124,601 124,601 124,601 124,601 124,601 124,601215 190525 Restricted Stock Awards-Fed 163,089 163,089 163,089 220,193 220,193 220,193 261,475216 190526 Restricted Stock Awards-State 32,394 32,394 32,394 43,736 43,736 43,736 51,935217 190531 Deferred Director'S Fees-Fed 190 202 220 229 252 223 238218 190532 Deferred Director'S Fees-St 38 40 44 45 50 44 47219 190603 Rate Refund-Federal 583,663 584,936 586,209 587,492 112,431 112,431 112,431220 190604 Rate Refund-State 115,930 116,183 116,436 116,690 22,332 22,332 22,332221 190609 Sale Of Epa Allowances - Fed (9,778) (9,706) (9,706) (9,706) (9,706) (9,706) (9,706)222 190610 Sale Of Epa Allowances - St (1,942) (1,928) (1,928) (1,928) (1,928) (1,928) (1,928)223 190613 Severance Accrual - Federal 210,746 179,310 102,853 131,607 24,668 19,398 9,565224 190614 Severance Accrual - State 41,859 35,615 20,429 26,140 4,900 3,853 1,900225 190641 Re-Organization Costs-Federal 3,743,453 3,834,543 4,023,147 4,240,119 4,355,344 4,510,376 4,710,487226 190642 Re-Organization Costs - State 743,543 761,636 799,097 842,193 865,080 895,873 935,620227 190701 Fas 109 Adjustment - Fed 28,746,718 28,657,535 28,568,352 28,677,536 28,621,415 28,565,293 28,509,171228 190702 Fas 109 Adjustment - State 5,709,814 5,692,100 5,674,386 5,696,073 5,684,926 5,673,779 5,662,631229 190881 ADIT-NOL C/F-TAP-FED - Current 134,353,748 141,426,371 156,928,133 131,884,730 131,884,730 123,560,504 104,852,990230 190882 ADIT-OLl C/F - State-Current - - - - - - -231 190883 ADIT-Contribution C/F-TAP-FED - - - - - - -232 190884 ADIT-Tax CR C/F-TAP-FED 2,322,551 2,322,551 2,322,551 2,322,551 2,322,551 2,322,551 2,322,551233 190887 FED ADIT on State Tax Accrual (5,455,578) (5,455,578) (5,455,578) (5,455,578) (5,455,578) (5,455,578) (5,455,578)234 190983 ADIT-NOL C/F TAP-Fed-Non-curr 293,491,100 293,491,100 293,491,100 323,883,437 305,431,688 293,492,905 293,492,905235 190986 ADIT-Contrib C/F St Non-Cur - - - - - - -236 190P51 ADIT-Ben-Potnt Disall UTPs Res 200,000 200,000 200,000 200,000 200,000 200,000 200,000237 190X01 ADIT Fed Current Asset Reclass 20,157,113 24,520,748 23,745,661 9,931,422 18,621,534 13,062,848 -238






I.



201 190427 Mark to Market-Oth Contrac-Fed202 190428 Mark to Market-Oth Contract-St203 190451 Incentive-Fed204 190452 Incentive-State205 190465 Ano Bldg Sale-Fed206 190466 Ano Bldg Sale-State207 190513 Entergy Stck Invstmnt Plan-Fed208 190514 Entergy Stock Invstmnt Plan-St209 190517 Long-Term Incentive Comp-Feder210 190518 Long-Term Incentive Comp-State211 190519 Stock Options - Federal212 190520 Stock Options - State213 190523 Stock Options Exercised-Fed214 190524 Stock Options Excerised-St215 190525 Restricted Stock Awards-Fed216 190526 Restricted Stock Awards-State217 190531 Deferred Director'S Fees-Fed218 190532 Deferred Director'S Fees-St219 190603 Rate Refund-Federal220 190604 Rate Refund-State221 190609 Sale Of Epa Allowances - Fed222 190610 Sale Of Epa Allowances - St223 190613 Severance Accrual - Federal224 190614 Severance Accrual - State225 190641 Re-Organization Costs-Federal226 190642 Re-Organization Costs - State227 190701 Fas 109 Adjustment - Fed228 190702 Fas 109 Adjustment - State229 190881 ADIT-NOL C/F-TAP-FED - Current230 190882 ADIT-OLl C/F - State-Current231 190883 ADIT-Contribution C/F-TAP-FED232 190884 ADIT-Tax CR C/F-TAP-FED233 190887 FED ADIT on State Tax Accrual234 190983 ADIT-NOL C/F TAP-Fed-Non-curr235 190986 ADIT-Contrib C/F St Non-Cur236 190P51 ADIT-Ben-Potnt Disall UTPs Res237 190X01 ADIT Fed Current Asset Reclass238

(11) (12) (13) (14) (15) (16) (17)13-Month


(898,469) (1,026,821) (1,155,174) (1,283,527) (1,411,880) (1,540,232) (768,459)(178,458) (203,952) (229,446) (254,940) (280,434) (305,928) (148,545)

3,697,537 527,472 755,347 983,221 1,211,095 1,438,969 2,146,077734,423 104,769 150,031 195,292 240,554 285,815 426,26442,512 40,275 38,037 35,800 33,562 31,325 44,7508,444 8,000 7,555 7,111 6,666 6,222 8,888

- - - - - - -- - - - - - -

69,349 72,732 76,114 79,497 82,880 86,263 64,40813,774 14,446 15,118 15,790 16,462 17,134 12,793

479,973 474,861 469,749 464,637 459,525 454,413 484,47295,335 94,319 93,304 92,288 91,273 90,258 96,228

627,317 627,317 627,317 627,317 627,317 627,317 627,317124,601 124,601 124,601 124,601 124,601 124,601 124,601277,872 294,270 310,668 327,065 343,463 359,860 255,73255,192 58,449 61,706 64,963 68,220 71,477 50,795

245 258 266 274 282 289 24449 51 53 54 56 57 48

33,892 (44,646) (123,185) (201,724) (280,262) (358,801) 131,1446,732 (8,868) (24,468) (40,067) (55,667) (71,267) 26,048

(9,694) (10,219) (10,207) (10,196) (10,184) (10,172) (9,899)(1,926) (2,030) (2,027) (2,025) (2,023) (2,020) (1,966)

(23,965) (57,495) (91,026) (124,556) (158,086) (191,616) 2,416(4,760) (11,420) (18,080) (24,740) (31,400) (38,060) 480

4,871,659 5,032,832 5,194,004 5,355,176 5,516,349 5,677,521 4,697,308967,633 999,646 1,031,659 1,063,671 1,095,684 1,127,697 933,002

28,509,171 28,509,171 28,509,171 28,509,171 28,509,171 28,509,171 28,569,3115,662,631 5,662,631 5,662,631 5,662,631 5,662,631 5,662,631 5,674,577

107,969,255 126,489,477 129,605,742 132,722,007 135,838,272 138,954,537 130,497,731- - 13,916,729 13,916,729 13,916,729 13,916,729 4,282,070- - 26,584,545 26,584,545 26,584,545 26,584,545 8,179,860

2,322,551 2,567,921 2,567,921 2,567,921 2,567,921 2,567,921 2,416,924(5,455,578) (5,972,439) (5,972,439) (5,972,439) (5,972,439) (5,972,439) (5,654,371)

293,492,905 293,492,905 293,492,905 293,492,905 293,492,905 293,492,905 296,748,590- 63,426 63,426 63,426 63,426 63,426 24,395

200,000 200,000 200,000 200,000 200,000 200,000 200,000- - - - - - 8,464,564






I.



239 4,083,010,633 3,983,717,304 3,947,572,773 3,967,274,938 3,948,490,999 3,957,671,923 3,930,009,003

Supporting Schedules Recap Schedules(a) E-17 - ties to September 2014 dueto utilizing partially projected test year (A) B-4

II.

Acct.No. Account Title

Refer to Schedule E-9

Subaccount Descriptions

Account Description






I.



239

Supporting Schedules(a) E-17 - ties to September 2014 dueto utilizing partially projected test year

II.

Acct.No. Account Title

Refer to Schedule E-9

Subaccount Descriptions

(11) (12) (13) (14) (15) (16) (17)13-Month


3,884,277,674 3,849,138,899 3,949,547,241 4,083,682,686 4,118,334,220 4,082,059,326 3,983,445,201

Recap Schedules

(A) B-4

Account Description




Schedule B-6Non-Utility Property and Entertainment Facilities


(1) (2) (3) (4) (5) (6)

LN Account No. Type of Property

Actual Amountper Trial Balance

at End ofHistorical Portionof Test Year (a)

Adjustments forProjected Portion

of Test YearTotal Test Year(Col 4 + Col 5)

123456789 Total (A)

Supporting Schedules Recap Schedules(a) E-17 N/A since Entergy is not proposing to include in COS. (A) B-3-Not included in rate base

NOTE: Entergy is not proposing to include any Non-Utility Propety in rate base, therefore this schedule is not required. The amountfor Non-Utility Property included in Working Capital Assets on Schedule B-3 is the total test year amount which is adjusted to zero asreflected on Schedule B-1.

B-6 Page 1



Schedule B-7Plant Held for Future Use


(1) (2) (3) (4) (4) (4) (5) (6) (7) (8) (9)

LN Account No.Acquisition

Date Type of Property Explanation of Projected Use



Adjustments forProjected

Portion of TestYear

Total Test Year(Col 4 + Col 5)



Adjustments forProjected Portion

of Test YearTotal Test Year(Col 4 + Col 5)

123456789 Total (A)

Supporting Schedules Recap Schedules(a) E-17 - N/A since Entergy is not proposing to include in COS. (A) B-3-Not included in rate base

Plant Held for Future Use Rent/Revenue Received

NOTE: Entergy is not proposing to include any Plant Held for Future Use in rate base, therefore this schedule is not required. The amount of Plant Held for Future Use reflected on Schedule B-3 is thetotal test year amount which is adjusted to zero as reflected on Schedule B-1.

B-7 Page 1



Schedule B-8Schedule of Construction Work in Progress


(1) (2) (3) (4) (5) (6) (7) (8) (9)

Line No.

ProjectIdentifyingNumber Description of Construction

CWIP at the end ofTest Year (A) (b) Date of Last Construction Activity

Projected Start Date ofProjects to be Started in

Pro Forma Year

Projected Date ofCompletion and

Inclusion in Gross Plant

CWIP Completed andIncluded in Gross Plantin Pro Forma Year (B)

(c)

Projected Final Cost ofCompleted Projects not

Included in Col. 8

1 C6PPWAE455 IN1 MATS Compliance - Capital 2,049,573 Sep-142 C6PPWAF223 LC4 Boiler Controls/DCS Replacement 752,038 Sep-143 C6PPWAR307 WB1 CAVR Scrubber,Stack,Burners 2,260,654 Apr-124 C6PPWAR308 WB2 CAVR Scrubber,Stack,Burners 2,228,977 Apr-125 C6PPWAR377 Declaratory Order for WB Scrubber 592,159 Sep-106 C6PPWAR387 WB1 Unit 1 Absorber Area 931,265 Apr-127 C6PPWAR388 WB2 Unit 2 Absorber Area 738,196 Apr-128 C6PPWAR389 WBC Reagent Prep System 803,691 Apr-129 C6PPWAR400 WB1 Unit 1 Baghouse 879,254 Apr-12

10 C6PPWAR401 WB2 Unit 2 Baghouse 819,241 Apr-1211 C6PPWAR580 WB1 MATS Compliance - Capital 4,201,740 Sep-1412 C6PPWAR581 WB2 MATS Compliance - Capital 3,512,836 Sep-1413 SFPCE29000 FOSSIL CAPITAL SUSPENSE - EAI (138,277) Sep-1414 Various Various < $500,000 2,214,868 Various15 Steam Plant Total 21,846,216 Note (1) Note (1) 23,388,119 Note (1)

16 C6PPN87397 ANO-2 CEDM Purchase 3,017,080 Aug-1017 C6PPN87449 ANO2 EDG Exciter/Voltage Reg Repl 1,122,732 Feb-1018 C6PPN87809 ANO Storage Pad and Rail System Upg 13,178,177 Sep-1419 C6PPN88023 ANO1 Underground Piping Replacement 520,309 Aug-1420 C6PPN88029 ANO2 Underground piping replacement 1,853,265 Aug-1421 C6PPN88099 ANO Dry Fuel Storage (2014 Campaign 6,293,959 Sep-1422 C6PPN88100 ANO Dry Fuel Storage (2015 Campaign 7,243,959 Dec-1323 C6PPN88114 U1 Replace Pressurizer Heater Bundl 904,389 Sep-1424 C6PPN88170 ANO1 Fukushima Flex Mods 16,605,609 Sep-1425 C6PPN88171 ANO1 Mods resulting from NFPA 805 1,973,093 Sep-1426 C6PPN88172 U2 Mods Resulting From NFPA805 7,630,081 Sep-1427 C6PPN88228 Purchase Reactor Vessel Stud Tensio 1,443,409 May-1428 C6PPN88336 ANO1 Fukushima Spent Fuel Pool Inst 1,025,174 Sep-1429 C6PPN88337 ANO2 Fukushima Spent Fuel Pool Inst 533,380 Sep-1430 C6PPN88369 ANO1 Fukushima EP Equipment 506,857 Sep-1431 C6PPN88422 ANO2 Fukushima Flex Mods 2,818,185 Sep-1432 C6PPN88459 ANOC Fire System Piping Replacement 677,252 Sep-1433 C6PPN88462 ANO2 Charging Pump Cross Tie 513,517 Sep-1434 SNPCN85001 ANO SITE OVERHEADS ENG & SUPERVISIO 1,666,256 Sep-1435 Various Various < $500,000 5,680,421 Various36 Nuclear Plant Total 75,207,102 Note (1) Note (1) 125,240,011 Note (1)

37 Various Various < $500,000 116,19738 Hydro Plant Total 116,197 Note (1) Note (1) - Note (1)

39 C6PPWAS015 HT1 - Warehouse Design &Construct 834,799 Sep-1440 Various Various < $500,000 403,258 Various41 Other Production Plant Total 1,238,057 Note (1) Note (1) 888,695 Note (1)

B-8 Page 1Amounts may not add or tie to other schedules due to rounding.





(1) (2) (3) (4) (5) (6) (7) (8) (9)

Line No.




Pro Forma Year




(c)


Included in Col. 8

42 Production Plant Total 98,407,572 149,516,825

43 C6PPBB0869 EAI:Purchs spare 500-230KV AXFMR 1,448,638 Sep-1444 C6PPISA102 Elaine - Gillett, Replace Poles 1,267,785 Sep-1445 C6PPISA156 Newport - Parkin, Rpl 32 Structures 956,730 Sep-1446 C6PPISA202 Norfork - Southland, Rpl Structures 713,550 Sep-1447 C6PPTL5753 Woodward - Carpenter, Rpl STRs 583,006 Sep-1448 C6PPTLA203 10/Lawson Rd- Cut In 629,845 Sep-1449 C6PPTLG996 Monticello East/Reed New 115kV Line 909,632 Sep-1450 C6PPTLQ993 Calico Rock-Melbourne Tline Upgrade 8,083,623 Sep-1451 C6PPTLU780 NERC Alert LiDAR - EAI 2014 514,979 Sep-1452 C6PPTLV986 Carpenter Dam to Albright 2,302,560 Sep-1453 C6PPTLV990 AECC Hydro-Gillett 1,090,585 Sep-1454 C6PPTLV991 Hot Springs Milton to HS Albright 4,264,110 Sep-1455 C6PPTLV993 Camden N-Camden Maguire 5,365,473 Sep-1456 C6PPTSD010 Driver Build New 500/230kV Sub 16,326,234 Sep-1457 C6PPTSG106 Woodward 230kV Ring Bus 573,440 Sep-1458 C6PPTSU028 Ritchie New Control House 3,363,967 Sep-1459 C6PPTSV501 Woodward; rplc 3 relay panels 795,473 Sep-1460 C6PPTSV505 Fordyce; rplc B4737 & cont panels 595,834 Sep-1461 C6PPTSV508 White Bluff EHV; rplc Breaker B7911 589,857 Sep-1462 C8PPTSQ027 Mayflower Restoration - Long Term 12,329,678 Sep-1463 C8PPTSQ030 Mayflower Restoration-Brkr Scheme 1,995,655 Sep-1464 STPCE29002 Arkansas Cap Suspense Transmission (721,183) Sep-1465 C6PPTLQ990 Cash bypass: minor add (585,532) Oct-1366 Various Various < $500,000 10,307,232 Various67 Transmission Plant Total 73,701,171 Note (1) Note (1) 119,297,705 Note (1)

68 C6DB169305 HIGHWAY: HWY 394 - CR 80 INDEPENDA 610,102 Sep-1469 C6DB169414 GOV MAND: AHTD 061194 OH ASSOC WITH 818,923 Sep-1470 C6DB169463 LAWSON ROAD SUB EXITS 665,653 Sep-1471 C6PP149207 Distr Private Area Light Mtce EAI 570,607 Sep-1472 C6PPDS3378 Lawson Rd Build Substation. 7,394,283 Sep-1473 C6PPDSQ002 Smackover Industrial: Build Sub 750,509 Sep-1474 C6PPDSV001 HS Albright: New 13.8kV Dist Sub 769,817 Sep-1475 C7PPSJ1330 STORM DL ARK DIST EAI 4/4/14 3,587,383 Sep-1476 C7PPSJ1335 STORM DL ARK DIST EAI 4/27/2014 Tor 6,389,920 Sep-1477 C7PPSJ1337 STORM DL ARK DIST EAI 6/5/14 5,573,481 Sep-1478 C7PPSJ1338 STORM DL ARK DIST EAI 6/26/2014 516,452 Sep-1479 C7PPSJ1340 STORM DL ARK DIST EAI 7-23-14 1,622,335 Sep-1480 Various CAPITAL SUSPENSE, DISTR WIRES, EAI (4,986,977) Sep-1481 Various Various < $500,000 9,564,772 Various82 Distribution Plant Total 33,847,262 Note (1) Note (1) 158,236,230 Note (1)

83 C1PPCF079R Regulatory Software Project One 596,758 Sep-14






(1) (2) (3) (4) (5) (6) (7) (8) (9)

Line No.




Pro Forma Year




(c)


Included in Col. 884 C6PPN88247 ANO2 Phase II - NFPA 805 Transition 4,250,777 Sep-1485 Various Various < $500,000 5,830,35086 Intangible Plant Total 10,677,884 Note (1) Note (1) 35,645,172 Note (1)

87 C1PPFII042 Smartzone Radio Sys Repl Oversight 1,052,281 Sep-1488 C6PPFI42RA Radio Sys Repl EAI Rep, Con, Port 5,555,829 Sep-1489 C6PPID046B Substation 4-Wire Upgrade-EAI 787,811 Sep-1490 SAPPIT1000 Office of the CIO Capital Suspense 3,251,304 Sep-1491 SAPCP25910 PC&R OVERHEAD POOL CHARGES (3,231,508) Sep-1492 Various Various < $500,000 2,694,93293 General Plant Total 10,110,649 Note (1) Note (1) 12,281,601 Note (1)

94 Total CWIP (a) 226,744,538 474,977,533

Note (1): The CWIP balance in column (4) was not the basis for the pro formed net additions to plant in column (8).

Supporting Schedules Recap Schedules(a) E-17 (A) B-3(b) B-8 Supporting Schedule A (B) B-2-Incl in Pro forma AJ14, F-1.3 Ln 422 Col 6(c) B-8 Supporting Schedule B






Line No. Project Function Project name AmountCWIP

Grouping

Date of LastConstruction

Activity1 SDPCTA0528 Distribution Plant DISTRIBUTION CAPITAL SUSPENSE ESI (180,536,208) Sep-142 C6DB169957 Distribution Plant CONVERT OH TO UG FOR RIALTO (744,351) Apr-143 C6DB170102 Distribution Plant INSTALL XFMRS AND SWGR (368,933) Aug-144 C6DB170099 Distribution Plant RECONDUCTOR: UALR (322,478) Sep-145 C6DB169867 Distribution Plant INTERNAL REQUEST: PARAGOULD, AR SAL (183,593) Feb-146 C6DB170010 Distribution Plant REVENUE: BIG RIVER STEEL, PADMOUNT (143,692) Sep-147 C6DB169772 Distribution Plant MAUMELLE VALLEY ESTATES, CKT D810 U (32,989) Sep-148 C6DB169640 Distribution Plant JOINTU: JOINTUSE KENTUCKY DATA LINK (25,443) Aug-149 C6DB170083 Distribution Plant CUSTOMER REQUEST: CAVE CITY WATER P (19,050) Sep-1410 C6DB170123 Distribution Plant RELOCATE FACILITIES (7,818) Aug-1411 C6PC149124 Distribution Plant JOINT USE - OTHER (3,904) Sep-1412 C6DB167811 Distribution Plant JOINT USE CIRCUIT F-340 (1,811) Dec-1013 C6DB169865 Distribution Plant PLANNED PROJECT RS14-014A CIRCUIT T (1,741) Mar-1414 C6DB169576 Distribution Plant JOINT-USE: KDL, PRATT ROAD, MAKE RE (1,061) Jan-1415 C6PC149123 Distribution Plant JOINT USE - ANTENNA (709) Mar-0916 C7PPSJ1299 Distribution Plant SNOW STORM DL EAI DIST 12/25/12 (548) Mar-1417 C6PC149122 Distribution Plant JOINT USE - CAPS (507) May-0518 C7PPSJ1310 Distribution Plant STORM DL ARK DIST EAI 5/30/2013 (279) Mar-1419 C6DB168415 Distribution Plant REPLACEMENT OF REJECT POLE ON RUSH 12 Aug-1420 C6PPAG0270 Distribution Plant Montrose; replace failed AC unit 25 Nov-1321 C6PPAG0620 Distribution Plant El Dorado Newell; failed AC unit 33 Sep-1422 C7PPSJ1341 Distribution Plant STORM DL ARK DIST EAI 10-2-14 41 Sep-1423 C6DB170043 Distribution Plant HWY JOB 100764 BAYOU DEVIEW ROUTE 2 129 Sep-1424 C6DB169261 Distribution Plant IMPROVE: UG COMPANY N650/N630 VILON 132 Aug-1325 C6DB169260 Distribution Plant IMPROVE: UG CONTRACTOR N650/N630 VI 171 Aug-1326 C6PPAG0581 Distribution Plant St. Joe; replace failed AC unit 257 Sep-1427 C6DB169861 Distribution Plant HIGHWAY: REMOVE 2 STREET LIGHT POL 285 Apr-1428 C6PPAG0523 Distribution Plant Paragould; retire transformers 433 Aug-1429 C6DB170100 Distribution Plant GOVERNMENT MANDATED:AHTD HWY 144 RE 452 Sep-1430 C6DB169097 Distribution Plant LRAFB 491 Oct-1331 C6DB169903 Distribution Plant JOINT USE--KENTUCKY DATA LINK--FIBE 682 Mar-1432 C6DB170147 Distribution Plant 2014 BACKBONE A-124 720 Sep-1433 C6DB170163 Distribution Plant BACKBONE: 2014 BACKBONE REPLACEMENT 753 Sep-14

B-8 Supporting Schedule A Page 1Amounts may not add or tie to other schedules due to rounding.






Grouping


Activity34 C6DB170162 Distribution Plant BACKBONE: 2014 BACKBONE REPLACEMENT 758 Sep-1435 C6DB169770 Distribution Plant TARGET: Z405 BACKBONE RELIABLITY RE 781 May-1436 C6DB169469 Distribution Plant 2013 BACKBONE REPLACEMENTS - L392 - 799 Sep-1437 C6DB169568 Distribution Plant JOINT-USE: KDL, ASHER AVE, MAKE REA 851 Apr-1438 C6PPAG0619 Distribution Plant El Dorado Jackson; failed AC unit 898 Sep-1439 C6PPAG0395 Distribution Plant LR Kanis Rd.; rplc T2 arresters 1,028 May-1440 C6DB170118 Distribution Plant 2014 BACKBONE REPLACEMENTS,1106A,BL 1,061 Sep-1441 C6DB169766 Distribution Plant POLE REPLACEMENT:MTN VIEW * B O POL 1,089 Jan-1442 C6DB170219 Distribution Plant 2014 BACKBONE REPLACEMENTS - CKT R1 1,212 Sep-1443 C6DB169467 Distribution Plant 2013 BACKBONE REPLACEMENTS - L445 - 1,309 Mar-1444 C6DB169864 Distribution Plant RELIAB:L.R. WEST SUB CKT K450 DEVIC 1,438 Sep-1445 C6PPAG0612 Distribution Plant Batesville; install barrier gate 1,534 Sep-1446 C6DB170169 Distribution Plant BACKBONE: 2014 BACKBONE REPLACEMENT 1,536 Sep-1447 C6PPAG0575 Distribution Plant McCrory; failed AC unit 1,563 Jun-1448 C6DB170190 Distribution Plant SECTIONALIZATION: INSTALL INTELLIRU 1,588 Sep-1449 C6DB168963 Distribution Plant REIMB AHTD 061243 - I-30 SOCIAL HIL 1,859 Aug-1250 C6PPAG0355 Distribution Plant S. Lead Hill; failed arresters J305 2,037 Mar-1451 C6DB170161 Distribution Plant BACKBONE: 2014 BACKBONE REPLACEMENT 2,112 Sep-1452 C6PPAG0482 Distribution Plant AR Grid; fld tap changer on Mobile 2,122 Apr-1453 C6PPAG0321 Distribution Plant Armorel; failed metering PT's 2,312 Apr-1454 C6PPAG0570 Distribution Plant HS Milton, failed watt transducers 2,415 Aug-1455 C6PPAG0610 Distribution Plant Batesville; replace stolen grounds 2,472 Sep-1456 C6DB168674 Distribution Plant REVENUE:OZARK SAND COMPANY, 9.5 MIL 2,491 Sep-1357 C6PPTSAC03 Distribution Plant El Dorado Trans Trip 2,542 Sep-1458 C6DB170086 Distribution Plant 2014 BACKBONE REPLACEMENTS J950 ST 2,616 Sep-1459 C6PPAG0632 Distribution Plant AR Grid; fld battery set on 50MVA 2,692 Sep-1460 C6DB170197 Distribution Plant RP B/O 500 KVA XFMR, 1600A NWP, AND 2,793 Sep-1461 C6PPAG0499 Distribution Plant El Dor Jackson; fld transfer switch 2,836 May-1462 C6DB170217 Distribution Plant 2014 BACKBONE REPLACEMENTS - CKT W1 2,879 Sep-1463 C6PPAG0436 Distribution Plant Rutherford; fld meter PT's xfmr #1 2,907 Mar-1464 C6PPAG0448 Distribution Plant Greenway; fld CT's and PT's 2,998 Jun-1465 C6DB170064 Distribution Plant 2014 BACKBONE REPLACEMENTS-C452-PIN 3,015 Sep-1466 C6PPAG0603 Distribution Plant Benton N.; replace stolen grounds 3,078 Sep-14







Grouping


Activity67 C6DB169757 Distribution Plant POLE REPLACEMENT: MNT VIEW * N410 * 3,172 Jan-1468 C6DB169951 Distribution Plant SLR12-019S - LAWSON SUB- RELOCATE R 3,244 Sep-1469 C6DB170085 Distribution Plant 2014 BACKBONE REPLACEMENTS J820 CAL 3,273 Sep-1470 C6PPAG0655 Distribution Plant Gifford; replace stolen gronds 3,526 Sep-1471 C6DB170115 Distribution Plant 2014 BACKBONE REPLACEMENTS - T450 - 3,568 Sep-1472 C6DB169998 Distribution Plant L102 TARGETED CIRCUIT WR 3,634 Aug-1473 C6DB168987 Distribution Plant HIGHWAY: REMOVE TOPPED POLES 3,833 May-1474 C6PPAG0541 Distribution Plant Richwood; failed RTU 3,839 Sep-1475 C6DB170104 Distribution Plant TACTICS G140:545G 3,983 Sep-1476 C6DB170145 Distribution Plant BACKBONE:STUTTGART NORTH--C211--(ST 4,112 Sep-1477 C6DB170084 Distribution Plant NEW SERVICE TO 6TH & SPRING 4,125 Sep-1478 C6PPAG0670 Distribution Plant Rutherfore; fld disconnect switches 4,128 Sep-1479 C6PPAG0533 Distribution Plant LR West; failed Tap Changer Control 4,165 Aug-1480 C6PPAG0224 Distribution Plant mcCrory; rplc fld regulator control 4,851 Dec-1381 C6DB170175 Distribution Plant Improvement: Hwy 167 and Woodson L 4,928 Sep-1482 C6DB169416 Distribution Plant GOV MAND : AHTD 061194 HWY 10 UG C 5,092 Dec-1383 C6PPAG0646 Distribution Plant PB Dierks; failed LTC contacts 5,131 Sep-1484 C6DB170091 Distribution Plant VILLAS AT CHENAL PHASE III-A 5,307 Sep-1485 C6DB170149 Distribution Plant 2014 BACKBONE REPLACEMENTS-CIRCUIT 5,632 Sep-1486 C6PPAG0591 Distribution Plant Arkadelphia N.; fld cap bank conrol 5,822 Sep-1487 C6DB169990 Distribution Plant MAMMOTH SPRING HWY. JOB NO. 050230 5,886 Sep-1488 C6PPAG0562 Distribution Plant PB East; failed PT's on xfmr #2 6,023 Aug-1489 C6DB170199 Distribution Plant N494 - 2014 Sectionalization (BV14- 6,027 Sep-1490 C6PPAG0015 Distribution Plant Maumelle East SS; rplc stln grounds 6,252 Mar-1391 C6DB169830 Distribution Plant Internal: ElDorado Pebble Beach, Li 6,564 Feb-1492 C6PC149108 Distribution Plant NON-MANDATED RELOCATIONS EAI 6,676 Sep-1493 C6DB169975 Distribution Plant LRAFB - BLDG 273 - DEICER - 0015 - 6,726 Aug-1494 C6DB170126 Distribution Plant Project No. HB14-012V, Funding Proj 7,013 Sep-1495 C6PPAG0460 Distribution Plant Crooked Lake; replace fiber cable 7,078 Sep-1496 C6DB169986 Distribution Plant EQMAINT - LRAFB - F920 - REPLACE B. 7,170 May-1497 C6PPAG0527 Distribution Plant Magnolia E.; install LTC filter 7,307 Sep-1498 C6DB170189 Distribution Plant 2014 BACKBONE REPLACEMENTS-CKT. A17 7,565 Sep-1499 C6DB170007 Distribution Plant TC (C6PP149370) L102 (DEVICE #1L 7,969 Jun-14







Grouping


Activity100 C6DB170152 Distribution Plant Project Cash HB14-012V, Install 300 8,033 Sep-14101 C6DB170188 Distribution Plant Sectionalizing Program: MR14-006T 8,288 Sep-14102 C6PPAG0434 Distribution Plant Magnolia West; fld dis sw A209 8,439 Jul-14103 C6DB169720 Distribution Plant TARGET - G630 8,673 Mar-14104 C6PPAG0393 Distribution Plant LR W. Markham; rplc T3 arresters 8,953 May-14105 C6PPAG0366 Distribution Plant Portia; failed single phase regulat 9,159 May-14106 C6DB169723 Distribution Plant IMPROVEMENT:RELOCATE 1-100 AMP REGU 9,571 Dec-13107 C6DB169701 Distribution Plant AHTD 060395 - MANDATED - RELOCATE E 9,669 Sep-14108 C6DB170066 Distribution Plant POLE:WORK MGMNT--RP 17 B.O. POLES-- 9,708 Jul-14109 C6DB169915 Distribution Plant IMP.RL.FAC.AHTD#050214 RT167 CAVE C 9,864 Jul-14110 C6DB170030 Distribution Plant TARGET CIRCUIT RELIABILITY L102 1L0 9,944 Aug-14111 C6PPAG0397 Distribution Plant Rusvl S; rplc T2 arresters 10,262 Sep-14112 C6DB170011 Distribution Plant GOVERNMENT MANDATED: HIGHWAY PROJEC 10,439 Aug-14113 C6DB169988 Distribution Plant RECABLE: TALL TIMBER BLVD, 11860V, 10,591 May-14114 C6DB170201 Distribution Plant N540 - 2014 Sectionalization (BV14- 10,638 Sep-14115 C6DB170195 Distribution Plant TARGET CIRCUIT A-108 10,947 Sep-14116 C6DB170218 Distribution Plant RELIABILITY, TIE Y414 AND Y428 @ HS 11,149 Sep-14117 C6PPAG0175 Distribution Plant Hensley; replace RTU 11,220 Aug-14118 C6DB169390 Distribution Plant 2013 backbone replacements-p610-con 11,419 Sep-13119 C6DB169931 Distribution Plant ADD871 FEET 2#1/0ACSR PRIMARY AND 1 11,438 Sep-14120 C6DB169938 Distribution Plant TARGET CIRCUIT A144 POLES AND GOAB 11,965 Sep-14121 C6DB170173 Distribution Plant Reconductor for Deltic Timber 12,075 Sep-14122 C6DB169972 Distribution Plant REV-UG EXT TO PLEASANT VIEW VILLAGE 12,347 May-14123 C6DB169942 Distribution Plant CIRCUIT # C212 AND DEVICE # 7749T 12,467 Sep-14124 C6PPAG0170 Distribution Plant Crossett W; Replace RTU 12,705 Sep-14125 C6PPAG0346 Distribution Plant Batesville; relocate line trap 12,834 May-14126 C6DB170170 Distribution Plant FC14-0081 - Recable Forrest City R1 12,839 Aug-14127 C6DB169952 Distribution Plant GOVERNMENT MANDATED: AHTD QUACHITA 13,413 Sep-14128 C6PPAG0447 Distribution Plant Leachville; fld regulator, PT's, CT 14,253 May-14129 C6DB169438 Distribution Plant IMP.REL.FAC.AHTD#080389 RT#124-326 14,401 Sep-14130 C6PPAG0337 Distribution Plant Montrose; replace breaker L342 15,082 Aug-14131 C6DB169893 Distribution Plant City of Little Rock, Pinnacle Valle 15,238 Jun-14132 C6DB169961 Distribution Plant Planning Project LR12-025B 16,103 Jun-14







Grouping


Activity133 C6DB170168 Distribution Plant 2014 BACKBONE REPLACEMENTS-CIRCUIT 16,381 Sep-14134 C6PPAG0469 Distribution Plant Rohwer; animal mitigation 16,411 Sep-14135 C6DB169581 Distribution Plant GOVERNMENT MANDATED: HIGHWAY PROJEC 16,720 Jan-14136 C6PPAG0177 Distribution Plant McNeil EHV; replace dist. RTU 17,019 Sep-14137 C6PPAG0372 Distribution Plant EL Dor Parnell; failed DPU at A355 17,264 Aug-14138 C6DB170021 Distribution Plant 3676V RECABLE - Baseline - 2014 17,284 Jun-14139 C6DB169472 Distribution Plant 2013 BACKBONE REPLACEMENTS - C449 - 18,136 Dec-13140 C6PPAG0340 Distribution Plant Lakewood; failed xfmr bushings 18,151 Mar-14141 C6DB169554 Distribution Plant SLR12-019S Lawson Rd. Sub (Work alo 18,277 Jul-14142 C6DB170034 Distribution Plant N808-Reconductor 2.7 miles of mixed 18,416 Sep-14143 C6DB169704 Distribution Plant LRAFB 18,431 Aug-14144 C6DB169873 Distribution Plant RELOCATE 16 POLES 18,947 Sep-14145 C6DB169417 Distribution Plant GOV MAND: AHTD 061194 HWY 10 UG CON 19,232 Jul-14146 C6DB169586 Distribution Plant FOUNTAINE BLEAU PHASE III, UG EXT 20,761 May-14147 C6PPAG0557 Distribution Plant Walnut Ridge 161; fld switches 21,308 Sep-14148 C6DB170080 Distribution Plant GOVT MANDATED:HWY RELOCATION #11021 21,370 Aug-14149 C6DB170221 Distribution Plant Revenue-PAL: Cal-Ark, customer requ 21,497 Sep-14150 C6DB169925 Distribution Plant REVENUE: OH EXT 3 PHASE I40 DISPOSA 21,755 Sep-14151 C6DB169871 Distribution Plant IMPROVE-WADE BLVD-PLANNING PROJECT 21,859 Aug-14152 C6DB169991 Distribution Plant BEAU RIVAGE SUBDIVISION, UG EXT 22,244 Sep-14153 C6DB169558 Distribution Plant Improve - OH Planned Project RS14-0 22,323 Aug-14154 C6DB170187 Distribution Plant REVENUE: TRINITY GROVE SUBDIVISION, 25,285 Sep-14155 C6DB169815 Distribution Plant TARGET CIRCUIT L468 DEVICE 638L 25,469 Feb-14156 C6PPAG0259 Distribution Plant Jksnvl N.; faild oil pump on T1 26,002 Dec-13157 C6PPAG0561 Distribution Plant AR Grid; 2015 projects scope - D 26,869 Sep-14158 C6DB169710 Distribution Plant LRAFB PROJECT-0005 BLDG 224 27,113 Sep-14159 C6DB170128 Distribution Plant Planned Project HB14-012V: Adding 3 27,604 Sep-14160 C6DB169910 Distribution Plant PLAN PROJ CW14-006B REPLACE 3.2 MIL 27,865 Jun-14161 C6DB169782 Distribution Plant CUSTOMER: CITY OF PINE BLUFF OVHD T 28,198 Aug-14162 C6DB170129 Distribution Plant VALLEY RANCH SUBDIVISION PHASE II 28,424 Sep-14163 C6DB169980 Distribution Plant HIGHWAY: GOVERNMENT MANDATED LIGHTI 29,579 Jul-14164 C6DB170012 Distribution Plant HS13-012C, replace 1 mile of 1-6 CU 29,825 Sep-14165 C6DB169381 Distribution Plant UG EXT TO THE VILLA AT RIVE POINTE 30,424 Sep-13







Grouping


Activity166 C6DB170036 Distribution Plant TARGET CIRCUIT RELIABILITY L391 30,543 Jul-14167 C6DB169406 Distribution Plant Rev Ext to Shiloh Manor Phase IV 30,700 Aug-13168 C6DB169705 Distribution Plant IMPROVE - PLANNED PROJECT LR14-013A 30,778 Aug-14169 C6DB170038 Distribution Plant UNDERGROUND EXT TO VILLAGES OF NEW 31,332 Jul-14170 C6DB169993 Distribution Plant REVENUE: LYON COLLEGE DORMS, 3PH UG 31,528 Sep-14171 C6DB169914 Distribution Plant IMP.REL.FAC.AHTD#050214 -CAVE CITY 31,634 Sep-14172 C6DB169724 Distribution Plant AHTD 110544 - MANDATED - RELOCATE F 32,553 Sep-14173 C6DB170213 Distribution Plant SECTION: RECLOSERS , HS VILLAGE, Y 32,609 Sep-14174 C6DB169982 Distribution Plant P447- Add third phase to relieve OL 33,493 Sep-14175 C6DB169460 Distribution Plant HIghway: Highway Job 070282 34,681 Sep-14176 C6PPAG0599 Distribution Plant Hilo; replace HS & LS arresters 35,134 Sep-14177 C6DB169964 Distribution Plant CUSTOMER REQ - RELOCATE OH FACILITI 35,243 Sep-14178 C6PPAG0199 Distribution Plant PB East; rplc primary relay 36,992 Dec-13179 C6DB169596 Distribution Plant N429 - Add a phase and recloser Roc 37,769 Sep-14180 C6DB170092 Distribution Plant Revenue: HomeWood Suites, Little Ro 37,956 Sep-14181 C6DB170001 Distribution Plant IMPROVE: DERMOTT, INSTALL & REMOVE 38,140 Sep-14182 C6PPAG0368 Distribution Plant Monette Junction; replace RTU 38,515 Sep-14183 C6DB169589 Distribution Plant POINTE AT BRODIE CREEK II, UG EXT 39,257 Jun-14184 C6DB169583 Distribution Plant ALEXANDER SUB EXITS 39,735 Sep-14185 C6PPAG0168 Distribution Plant Arkdelph W; replace RTU 40,947 Sep-14186 C6DB169937 Distribution Plant TARGETED CIRCUIT A144 FORDYCE NO PO 43,845 Aug-14187 C6DB169726 Distribution Plant LR14-010A - V960: Replace Voltage R 45,555 Aug-14188 C6DB169405 Distribution Plant Feeder:635 Midpoint Sectionalizatio 46,310 Nov-13189 C6DB169924 Distribution Plant REV-UG EXT TO ARKANSAS RIVER VALLEY 46,355 Sep-14190 C6DB169928 Distribution Plant Mahle Engine Components 47,639 Jun-14191 C6PPAG0396 Distribution Plant Lk Vill Bagby; rplc arrest pwr xfmr 50,705 Sep-14192 C6DB169534 Distribution Plant Pole Relocations, City of Palestine 50,964 Jan-14193 C6DB169832 Distribution Plant Phase 2: R151 - Reconductor, Brinkl 53,330 Sep-14194 C6PPAG0336 Distribution Plant Clarendon; replace breaker R161 53,967 Sep-14195 C6DB170039 Distribution Plant HS10-001B - Z419 - CONSTRUCT 336 AC 54,430 Aug-14196 C6DB169676 Distribution Plant GOVERNMENT MANDATED: AHTD MCCAIN RA 54,603 Sep-14197 C6DB170006 Distribution Plant UG EXT TO WILDWOOD RIDGE PHASE II 57,861 Sep-14198 C6PP149250 Distribution Plant UG Cable Partial Dischg EAI 57,882 Aug-14







Grouping


Activity199 C6DB170154 Distribution Plant IMPROVEMENT:CASH:RECONDUCTOR 2.6 MI 57,986 Sep-14200 C6DB169936 Distribution Plant Rev-Oh Ext to Bubbas Mobile Home Pa 58,379 Jul-14201 C6DB169681 Distribution Plant L432 - REPLACE 3 - 150 AMP REGULATO 60,162 Sep-14202 C6DB169667 Distribution Plant MANDATED - RELOCATE FACILTIES FOR A 60,496 Sep-14203 C6DB170087 Distribution Plant INSTALL NEW REGULATOR BANK ON PLATF 60,574 Sep-14204 C6DB169941 Distribution Plant HIGHWAY: RELOCATE 13.8KV 2 OF 3 PHA 60,895 Aug-14205 C6DB170041 Distribution Plant SOUTHWESTERN ENERGY COMPANY, 62,013 Jul-14206 C6DB168579 Distribution Plant INSTALL 500 KVA NETWORK XFMR, THROA 62,443 Sep-14207 C6DB169382 Distribution Plant GOVERNMENT MANDATED: AHTD JOB 07028 63,882 Sep-14208 C6DB170183 Distribution Plant Trumann ALT 64,951 Sep-14209 C6DB170209 Distribution Plant UG EXT TO LIV AT RIVERHOUSE APT COM 66,048 Sep-14210 C6DB169854 Distribution Plant TARGET - CIRCUIT N610 INCLUDES WORK 66,730 Sep-14211 C6PPAG0169 Distribution Plant Brinkley West; replace RTU 66,832 Sep-14212 C6PPAG0594 Distribution Plant CASH; repair transformer leaks 66,892 Sep-14213 C6DB169977 Distribution Plant GOVERNMENT MANDATED: AHTD, 061332, 69,447 Sep-14214 C6DB170017 Distribution Plant GOV MAND: AHTD 100654 HWY 18 IMPROV 73,018 Sep-14215 C6PPAG0183 Distribution Plant Walnut Ridge w/161; rplc diff panel 75,249 Sep-14216 C6DB169665 Distribution Plant CUSTOMER: UNIVERSITY DRIVE-SOUTH 77,858 May-14217 C6PPAG0595 Distribution Plant Brinkley East; repair xmfr leaks 83,300 Sep-14218 C6PC149060 Distribution Plant REVENUE PRIVATE AREA LIGHTS 89,197 Sep-14219 C6DB170077 Distribution Plant UG EXT TO WOODLAND'S EDGE PHASE 16A 89,320 Sep-14220 C6PPAG0650 Distribution Plant Moro; failed transformer 94,606 Sep-14221 C6DB169870 Distribution Plant SLR12-019S LAWSON RD SUBSTATION (OH 98,270 Sep-14222 C6PPAG0166 Distribution Plant Russellville E; replace CS B2500 101,329 Sep-14223 C6DB169603 Distribution Plant Feeder: N464 add a phase, Sub Searc 103,174 Sep-14224 C6PPAG0550 Distribution Plant Greenbrier; install Vanquish Fence 104,026 Sep-14225 C6DB170037 Distribution Plant PLAN PROJ CW14-006B EQUIPMENT JOB 104,797 Sep-14226 C6DB170194 Distribution Plant IMPROVE: 2014: CASH PROJECT HB14-01 108,438 Sep-14227 C6DB170008 Distribution Plant TARGET CIRCUIT Y204 - OH TO UG FEED 108,778 Sep-14228 C6DB169439 Distribution Plant Improvement: Skunk Hollow Rd Add a 110,234 Dec-13229 C6DB169363 Distribution Plant HIGHWAY: EL DORADO - HWY 335 07028 111,258 Sep-14230 C6DB169314 Distribution Plant MANDATED - RELOCATE FACILTIES FOR A 135,092 Sep-14231 C6PPDSE502 Distribution Plant Manila Add Transformer 135,289 Sep-14







Grouping


Activity232 C6DB169457 Distribution Plant IMPROVE: PLANNING ITEM SR13-008V RP 135,859 Sep-14233 C6DB169967 Distribution Plant CUSTOMER REQ - RELOCATE OH FACILITI 143,835 Sep-14234 C6PPDSQ001 Distribution Plant Cofer Rd. - New Substation 153,841 Sep-14235 C6PPAG0167 Distribution Plant Russellville S; Ckt Switcher B0451 155,340 Sep-14236 C6PPDSV002 Distribution Plant Fordyce: Distribution Sub Expansion 155,890 Aug-14237 C6PPAG0165 Distribution Plant Danville; replace CS B0165 159,580 Sep-14238 C6DB169243 Distribution Plant ALT PROGRAM: SUBSTATION - BLYTHEVIL 160,259 Jan-14239 C6DB169808 Distribution Plant TARGET CKT:DEWITT C264--OCR 4C81 165,777 Sep-14240 C6DB169868 Distribution Plant SLR12-019S LAWSON RD. NEW SUBSTATIO 179,133 Sep-14241 C6DB169968 Distribution Plant CUSTOMER REQ - RELOCATE OH FACILITI 182,956 Aug-14242 C6DB169376 Distribution Plant BLYTHEVILLE NE ALT FEEDERS 288 & 10 195,456 Jul-14243 C6DB169985 Distribution Plant PLAN PROJ CW14-006B REPLACE 3.2 MIL 204,691 Sep-14244 C6DB169857 Distribution Plant IMPROVE: Macedonia Substation Proje 212,051 Sep-14245 C6PPDSS004 Distribution Plant Macedonia: New Substation 213,607 Sep-14246 C6DB169966 Distribution Plant LRAFB PHASE 1B 217,509 Sep-14247 C6DB169037 Distribution Plant HIGHWAY: JOB 061214 HIGDON FERRY 234,991 Sep-14248 C6PPAG0335 Distribution Plant Rohwer; rplc Ckt Switcher B0266 243,247 Sep-14249 C6PPAG0187 Distribution Plant Hays City; rplc 13.8kV breakers 245,136 Sep-14250 C6DB169905 Distribution Plant Improve - OH Planned Project RS14-0 249,355 Sep-14251 C6DB169852 Distribution Plant NEW MACEDONIA 115KV SUBSTATION PROJ 263,980 Sep-14252 C6DB169719 Distribution Plant NEW SERVICE TO 6TH & MAIN 284,240 Sep-14253 C6DB169827 Distribution Plant GOVERNMENT MANDATED: AHTD, 100653 M 296,690 Sep-14254 C6DB169965 Distribution Plant LRAFB PHASE 1A 350,641 Sep-14255 C6DB169837 Distribution Plant MANDATED - RELOCATE FACILTIES FOR A 354,595 Sep-14256 C6DB169422 Distribution Plant IMPROVE: VILONIA SUB CKT N910 HWY 6 364,827 Apr-14257 C6DB168600 Distribution Plant GOVERNMENT MANDATED: AHTD, 100653 M 433,816 9,564,772 Aug-14258 C7PPSJ1338 Distribution Plant STORM DL ARK DIST EAI 6/26/2014 516,452 516,452 Sep-14259 C6PP149207 Distribution Plant Distr Private Area Light Mtce EAI 570,607 570,607 Sep-14260 C6DB169305 Distribution Plant HIGHWAY: HWY 394 - CR 80 INDEPENDA 610,102 610,102 Sep-14261 C6DB169463 Distribution Plant LAWSON ROAD SUB EXITS 665,653 665,653 Sep-14262 C6PPDSQ002 Distribution Plant Smackover Industrial: Build Sub 750,509 750,509 Sep-14263 C6PPDSV001 Distribution Plant HS Albright: New 13.8kV Dist Sub 769,817 769,817 Sep-14264 C6DB169414 Distribution Plant GOV MAND: AHTD 061194 OH ASSOC WITH 818,923 818,923 Sep-14







Grouping


Activity265 C7PPSJ1340 Distribution Plant STORM DL ARK DIST EAI 7-23-14 1,622,335 1,622,335 Sep-14266 C7PPSJ1330 Distribution Plant STORM DL ARK DIST EAI 4/4/14 3,587,383 3,587,383 Sep-14267 C7PPSJ1337 Distribution Plant STORM DL ARK DIST EAI 6/5/14 5,573,481 5,573,481 Sep-14268 C7PPSJ1335 Distribution Plant STORM DL ARK DIST EAI 4/27/2014 Tor 6,389,920 6,389,920 Sep-14269 C6PPDS3378 Distribution Plant Lawson Rd Build Substation. 7,394,283 7,394,283 Sep-14270 SDPCE29004 Distribution Plant CAPITAL SUSPENSE, DISTR WIRES, EAI 175,549,231 -4,986,977 Sep-14271 SAPCPCPLAP General Plant PC&R OVERHEAD POOL (13,362,695) Sep-14272 C6PPSCFIXA General Plant SCO AR Warehouse Capital Proj 2013 (66,395) Jul-14273 SCPCCSSESI General Plant CUSTOMER SERVICE SUPPORT - CAP SUSP (29,765) Dec-13274 C6PPREFARK General Plant EAI-ESI Ark Audit Tax Ref (20,002) Nov-13275 C6PPMA3196 General Plant Mabelvale:Minor Add C6PPMA3196 (1,168) May-14276 C6PPMA3195 General Plant DELL SUB: MINOR ADD (1,083) May-14277 C6PPIT1EAI General Plant Phasor System (PMU)-EAI 186 Sep-14278 C6PPUD041A General Plant Dist Sys - Fleet Telemetry SYS EAI 210 Sep-14279 C6PPHBAA02 General Plant LR Fleet Mgmt Office- Brick Repair 367 Sep-14280 C6PPD059DP General Plant Layer 2 Switch Replc. Remmel Dam 444 Sep-14281 C6PPD059AP General Plant Layer 2 Switch Replc. Monticello 488 Sep-14282 C1PPSC0014 General Plant Supply Chain - 2014 Blanket ESI 520 Sep-14283 C6PPDW0716 General Plant Forrest City Mechanic Storage 1,087 Sep-14284 C6PPD059BL General Plant Layer 2 Switch Replc. Dell EHC Sub 1,301 Sep-14285 C6PPID054E General Plant Microwave Replacement-El Dorado 1,346 Sep-14286 C6PPHBA985 General Plant Metropolitan Tower- Access Control 1,370 Jul-14287 C6PPHBAA00 General Plant Magnolia SC- Fence Repair 2,044 Sep-14288 C6PPID054J General Plant Microwave Replacement-4 mile to Joy 2,449 Sep-14289 C6PPID054T General Plant Microwave Replacement-TCBY to 4mile 2,449 Sep-14290 C6PPHBA994 General Plant Blytheville Storage Bldg Demolition 2,514 Sep-14291 C6PPD059BN General Plant Layer 2 Switch Replc. Flippin Srv 2,701 Sep-14292 C6PPD059AC General Plant Layer 2 Switch Replc. Arkadelphia 2,702 Sep-14293 C6PPD059BQ General Plant Layer 2 Switch Replc. Glenwood Srv 2,702 Sep-14294 C6PPD059DE General Plant Layer 2 Switch Replc. Morrilton Srv 3,042 Sep-14295 C6PPHBA986 General Plant El Dorado SC- Roof 3,331 Jul-14296 C6PPD059BZ General Plant Layer 2 Switch Repl. Independence 3,363 Sep-14297 C6PPHBA995 General Plant Mountain Home Warehouse Improvement 3,657 Sep-14







Grouping


Activity298 C6PPHBA993 General Plant Conway SC Roof Replacement 3,848 Aug-14299 C6PPD059BO General Plant Layer 2 Switch Replc. Fordyce Srv 3,855 Sep-14300 C6PPHBA997 General Plant Wilson SC New Building Construction 4,592 Sep-14301 C6PPD059EK General Plant Layer 2 Switch Repl. Helena Serv 4,636 Sep-14302 C6PPD059EQ General Plant Layer 2 Switch Repl. Wynne Off. 4,728 Sep-14303 C6PPD059CT General Plant Layer 2 Switch Replc. Lynch Steam 5,005 Sep-14304 C6PPD059BV General Plant Layer 2 Switch Replc. Harrisburgh 5,020 Sep-14305 C6PPD059AZ General Plant Layer 2 Switch Replc. Couch 5,327 Sep-14306 C6PPD059BW General Plant Layer 2 Switch Replc. Harrison Srv 5,381 Sep-14307 C6PPID047D General Plant Berryville WAN Upgrade 5,960 Nov-13308 C6PPD059EI General Plant Layer 2 Switch Replc. Warren Srv 6,139 Sep-14309 C6PPHBA989 General Plant Marion SC Electrical Improvements 6,461 Sep-14310 C6PPD059DC General Plant Layer 2 Switch Replc. Monette Srv 6,497 Sep-14311 C6PPHBA996 General Plant Russellville SC Improvements 6,514 Sep-14312 C1PPID053A General Plant Citrix Performance Solution 6,778 Sep-14313 C6PPHBA992 General Plant West Markham SC Yard Improvements 6,800 Sep-14314 C6PPD059EH General Plant Layer 2 Switch Replc. Walnut Ridge 6,990 Sep-14315 C6PPD059CX General Plant Layer 2 Switch Rplc. Mayflower Fibr 7,769 Sep-14316 C6PPD059AY General Plant Layer 2 Switch Replc. Conway Serv 7,797 Sep-14317 C6PPD059DY General Plant Layer 2 Switch Repl. Stuttgart Off. 8,521 Sep-14318 C6PPD059BA General Plant Layer 2 Switch Replc. CSV Vault 8,940 Sep-14319 C6PPID040U General Plant Cisco Video Refresh (Ouachita) 9,813 Sep-14320 C6PPHBA990 General Plant Little Rock Fleet Mgmt Elect Improv 9,990 Sep-14321 C6PPD059DK General Plant Layer 2 Switch Repl. Ouachita 10,507 Sep-14322 C6PPD059AO General Plant Layer 2 Switch Replc. Carpenter Dam 10,710 Sep-14323 C6PPHBA984 General Plant Harrison SC Electrical Improvements 11,190 Sep-14324 C6PPD059BD General Plant Layer 2 Switch Replc. El Dorado Srv 11,561 Sep-14325 C1PPUO033A General Plant VAL Board 11,921 Sep-14326 C6PPD059DD General Plant Layer 2 Switch Replc. Monticello 12,744 Sep-14327 C6PPHBA991 General Plant Little Rock DOC Electrical Improv 13,218 Sep-14328 C6PPD059EM General Plant Layer 2 Switch Replc. White Bluff 14,717 Sep-14329 C6PPWFX14A General Plant SCO AR Warehouse CapEx 2014 14,937 Aug-14330 C6PPHBA998 General Plant El Dorado SC- Awning Roof Replace 17,452 Sep-14







Grouping


Activity331 C6PPD059CG General Plant Layer 2 Switch Replc. Lake Catherin 17,688 Sep-14332 C6PPD059CU General Plant Layer 2 Switch Replc. Mabelvale Con 18,085 Sep-14333 C6PPHBA932 General Plant Wynne Service Center Paving 20,232 Sep-14334 C6PPANOSUB General Plant ANO-DOE SMARTGRID PHASOR PROJECT 23,076 Sep-14335 C6PPD059BK General Plant Layer 2 Switch Replc. El Dorado Srv 24,391 Sep-14336 SLPCHPMEAI General Plant FACIL PROJ MGMT - EAI 25,225 Sep-14337 C6PPD059AF General Plant Layer 2 Switch Replc. Baseline 25,810 Sep-14338 C6PPFTNA14 General Plant 2014 Telecom Capital Replacmnt EAI 32,970 Sep-14339 C6PPID048S General Plant PBX Replacement-Stuttgart 34,757 Sep-14340 C6PPID04AN General Plant Cisco Video Refresh (Ar-Nuclear) 44,157 Sep-14341 C6PPID04MB General Plant Cisco Video Refresh (Metro Bank) 44,753 Sep-14342 C6PPD044AR General Plant ANO Backup Solution 48,935 Sep-14343 C6PPMABVLE General Plant MABLEVILLE SUB: DOE PROJECT 49,148 Sep-14344 C6PPS016PI General Plant TOC Lenel Migration (PB) 51,605 Sep-14345 C6PPD059CM General Plant Layer 2 Switch Rplc. Joy Fiber Micr 55,274 Sep-14346 C6PPFI42IA General Plant Radio Sys Repl EAI Infrastructure 55,994 Sep-14347 C6PPUD038A General Plant Panasonic Toughpads-EAI 77,730 Sep-14348 C6PPD0599L General Plant Layer 2 Switch Replacement 9th LA 96,635 Sep-14349 C6PPDELSUB General Plant DELL SUB: DOE PROJECT 98,181 Sep-14350 C6PPDORADO General Plant EL DORADO SUB; DOE PROJECT 98,644 Sep-14351 C6PPDW014A General Plant 2014 Distr Cap Tools/Equip EAI 156,190 Sep-14352 C6PPFP14AA General Plant PC Purchases&InstallsQ1&Q2 2014-EAI 179,678 Sep-14353 C1PPIR081A General Plant RCRC-Centralized Logging 218,221 Sep-14354 C6PPFP14A1 General Plant ANO PC Refresh Q1 & Q2 2014 238,926 Sep-14355 C6PPDW060A General Plant Safety:Insulated Mats & Tools EAI 281,418 Sep-14356 C6PPFI42CA General Plant Smartzone Radio Sys Repl EAI Statns 481,032 2,694,932 Sep-14357 C6PPID046B General Plant Substation 4-Wire Upgrade-EAI 787,811 787,811 Sep-14358 C1PPFII042 General Plant Smartzone Radio Sys Repl Oversight 1,052,281 1,052,281 Sep-14359 SAPPIT1000 General Plant Office of the CIO Capital Suspense 3,251,304 3,251,304 Sep-14360 C6PPFI42RA General Plant Radio Sys Repl EAI Rep, Con, Port 5,555,829 5,555,829 Sep-14361 SAPCP25910 General Plant PC&R OVERHEAD POOL CHARGES 10,131,188 -3,231,508 Sep-14362 C6PPMA3194 Intangible El Dorado Sub Minor Add C6PPTD3194 (1,083) May-14363 C1PPCH040A Intangible Talent Management Solution (TMS) 42 Sep-14







Grouping


Activity364 C1PPFI277A Intangible RCRC-Identity Mgmt Phase 3 57 Sep-14365 C1PPRTOSOF Intangible RTO Implement Software 363 Sep-14366 C1PPIE001E Intangible Microsoft Windows Server 2012 553 Sep-14367 C1PPCH048A Intangible 1Q Compensation 2,044 Sep-14368 C1PPID067A Intangible Microsoft PDW V2 Upgrade - 08934 2,473 Sep-14369 C1PPOT050S Intangible GTT-TRN-2014 Promod Compute Grid Fu 3,591 Sep-14370 C1PPOS024A Intangible OIT-SPO-2014 Post MISO MWSP 4,439 Sep-14371 C1PPNA024A Intangible AS to Merlin Document Interface Ref 6,468 Sep-14372 C1PPCH047A Intangible 2014-HR - Annual Open Enrollment En 9,835 Sep-14373 C1PPUM019A Intangible CSSE - Property Mgr Portal 12,978 Sep-14374 C1PPH1007A Intangible HR Electronic Worklist and Forms 17,803 Sep-14375 C1PPIR070A Intangible RCRC-Cyber-Remote Access 18,468 Sep-14376 C1PPCF016A Intangible 2013 PS HCM 8_3 FLSA and Retro Calc 30,572 Sep-14377 C1PPUO029A Intangible 2013 Rod Enhancements 34,013 Mar-14378 C1PPN60419 Intangible PCRS-AS Fleet Initiative 35,299 Sep-14379 C1PPID038S Intangible Cisco Unified Communications SW 35,826 Sep-14380 C1PPFIB309 Intangible OCS 2007 R2 Upgrade to Lync 2010 36,857 May-14381 C1PPID040A Intangible 2014 - Dist Sys - Arcos 36,859 Sep-14382 C1PPID044S Intangible Nuclear Backup SW 37,022 Sep-14383 C1PPUO021C Intangible CCS Archiving 44,408 Sep-14384 C1PPIA117A Intangible ESB - Add HA Capabilities 45,559 Sep-14385 C1PPNA017A Intangible Acadia Chemical Control System 45,981 Sep-14386 C1PPUO022A Intangible Energy Statement-Printed & Inter 46,866 Mar-14387 C1PPID039S Intangible 2014 - MV90 Upgrade SW 54,658 Sep-14388 C1PPNA016A Intangible RADEAS-Rad Effluents Adm System 57,777 Jul-14389 C1PPF1277B Intangible RCRC-Identity Mgmt Phase 4 58,144 Sep-14390 C1PPIE119A Intangible Asset Suite AppServer Consolidation 67,357 Mar-14391 C1PPFI2156 Intangible AR/BI/Contracts Break-Fix 2012 68,157 Sep-14392 C1PPF7228E Intangible EBusiness Phase 2 83,045 Sep-14393 C1PPFI279A Intangible Server Intrusion Prevention (HIPS) 84,424 Sep-14394 C1PPUD037A Intangible PS10-Portfolio Mgmt Module Upgrade 88,792 Sep-14395 C1PPUD034A Intangible 2014-Dist Syst- Damage Collection 91,750 Sep-14396 C1PPIS122A Intangible SEC - Secure Web Gateway 94,171 Sep-14







Grouping


Activity397 C1PPUD035A Intangible 2014-Cust Sys - Agent Knowledgeba 102,626 Sep-14398 C1PPN60422 Intangible Syntempo/Maxavera Work Flow Tool 103,133 Sep-14399 C1PPCF073A Intangible Mobile Device Policy Tool 109,506 Sep-14400 C1PPCH007A Intangible HCM Retirement Strategy Peoplesoft 127,059 Sep-14401 C1PPOS025A Intangible OIT-SPO-2014 Post MISO PCI Upgrade 127,353 Sep-14402 C1PPIU032A Intangible Xen Mobile - 2013 141,763 Jul-14403 C1PPOF067A Intangible OT - Fossil OIS MISO Integration 157,458 Sep-14404 C1PPCF013A Intangible 2013-14 MDT to T-L Interface 172,495 Sep-14405 C1PPCC008A Intangible Risk, Legal, Matter and Spend Manag 198,365 Sep-14406 C1PPUM018A Intangible 2012 CE -Welcome Experience Rel 2 236,605 Sep-14407 C6PPUO17AR Intangible 2014-CustSys-CCS Reg Compl-EAI 334,775 Sep-14408 C1PPID060A Intangible Standard Test Methods and Tools 338,773 Sep-14409 C1PPCX007A Intangible Sharepoint - Enterprise Search Tool 361,438 Sep-14410 C6PPN88246 Intangible ANO1 Phase II - NFPA 805 Transition 370,191 Sep-14411 C6PPN88106 Intangible ANO2 Implement License Renewal Comm 386,187 Dec-13412 C6PPN88108 Intangible Dry Fuel Cask VSC-24 License Renewa 393,057 Sep-14413 C6PPDW084P Intangible AMI:EAI Irrigation LC Software 2014 428,524 Sep-14414 C1PPCF079A Intangible Budget Plan SW Project One 485,475 5,830,350 Sep-14415 C1PPCF079R Intangible Regulatory Software Project One 596,758 596,758 Sep-14416 C6PPN88247 Intangible ANO2 Phase II - NFPA 805 Transition 4,250,777 4,250,777 Sep-14417 C6PPWAB055 Production Hydro CD2 Voltage Regulator Replacement 16,295 Sep-14418 C6PPWAB043 Production Hydro CDC Unit 3 Bulkhead Repair and Plug 99,902 116,197 Sep-14419 C6PPN88027 Production Nuclear ANO Dry Fuel Storage (2013 Campaign (33,086) Sep-14420 SNPCN60237 Production Nuclear CAPITAL SUSPENSE - ECHELON (872) Sep-14421 F3PCN90790 Production Nuclear SUPPORT AND SPECIAL PROJECTS (404) Oct-12422 C6PPN88339 Production Nuclear ANO1 Repl Containment Duct Relief V (17) Oct-13423 C6PPN87927 Production Nuclear 2P-7B U2 EFW New Motor Purchase 364 Sep-14424 C6PPN88468 Production Nuclear ANO1 CIRCUIT BREAKER REPLCMNT MA143 535 Sep-14425 C6PPN88101 Production Nuclear ANO2 Rewind Spare RCPM from 2P-32D 694 Sep-14426 C6PPN88502 Production Nuclear ANO1 Repl Generator Core Monitor 838 Sep-14427 C6PPN88491 Production Nuclear ANO1 Instl Ladder to Turb Bldg Cran 1,884 Jul-14428 C6PPN87029 Production Nuclear ANO1 Refurb/Repl P-2A Cond Pump 2,409 May-14429 C6PPN88473 Production Nuclear ANO2 Critical spare for 2VUC-6B 4,895 Jun-14







Grouping


Activity430 C6PPN88482 Production Nuclear ANO2 Refurb/Instl Stop Valves 7,242 Sep-14431 C6PPN88394 Production Nuclear ANO1 Repl U1 Circ Water Motor Power 8,997 Mar-14432 C6PPN88398 Production Nuclear ANO1 Turbine Trottle & Governor Vlv 12,451 Sep-14433 C6PPN88393 Production Nuclear ANO1 Repl VCC-1B Rx Bldg Chill Wtr 12,941 Sep-14434 C6PPNSR428 Production Nuclear ANO1 Replace conduit and cable 15,825 Jul-14435 C6PPN88466 Production Nuclear ANO1 Repl FW Oxygen Analyzers 17,495 Sep-14436 C6PPN88519 Production Nuclear ANO1 HP Gov Valve Actuator Repl 18,327 Sep-14437 C6PPN88517 Production Nuclear ANO1 Repl EFIC Power Supply 20,498 Sep-14438 C6PPN88490 Production Nuclear ANO2 Repl 2VEF-14A Motor 22,924 Aug-14439 C6PPN88480 Production Nuclear ANO2 Repl Misc Valves 25,821 Sep-14440 C6PPN88497 Production Nuclear ANO1 Yokogawa Recorder Replacement 27,737 Sep-14441 C6PPN88400 Production Nuclear ANOC Computer Purchases 29,540 Sep-14442 C6PPN88458 Production Nuclear ANO1 Repl HPI Flow Indicating Switc 30,241 Sep-14443 C6PPN87810 Production Nuclear ANO2 Main Turbine ECH & TSI Upgrade 32,691 Jul-14444 C6PPN88475 Production Nuclear ANO2 Replace Transmitters 37,660 Aug-14445 C6PPN87954 Production Nuclear ANOC SPING Replacement 50,773 Jun-11446 C6PPN88515 Production Nuclear ANOC Simulator Roof Repl 51,944 Sep-14447 C6PPN87942 Production Nuclear ANO2 EFW Woodard Governor Repl 59,656 Mar-12448 C6PPN88181 Production Nuclear RCP Suction Piping Perm Access/Shie 66,642 Oct-13449 C6PPN87948 Production Nuclear ANO1 EFW Terry Turbine K-3 Gov Repl 68,213 May-12450 C6PPN88508 Production Nuclear Replace Sys Engr Bldg Roof 75,106 Sep-14451 C6PPN88104 Production Nuclear ANOC Spent Fuel Cooling System Mod 85,291 Feb-13452 C6PPN88261 Production Nuclear ANO1 Remv Instr & Serv Air Compress 100,951 Jan-14453 C6PPN88486 Production Nuclear ANO1 Repl SW-9 SW Rtn Check Vlv 102,343 Sep-14454 C6PPN88513 Production Nuclear ANOC Replace Fire Trng Facility 154,469 Sep-14455 C6PPN88501 Production Nuclear ANOC Repl HVAC Units 170,268 Sep-14456 C6PPN88235 Production Nuclear ANO1 Upgrade Main Steam Safety Vlv 203,159 Jan-14457 C6PPN88464 Production Nuclear ANOC Instl Open Phase Detection Xfm 213,703 Sep-14458 C6PPN88177 Production Nuclear ANO2 RVLMS Obsolete Equip 218,212 Mar-13459 C6PPN6042A Production Nuclear Fleet Optic Standardization - ANO 219,973 Sep-14460 C6PPN88465 Production Nuclear ANOC 2014 Capital Tool Purchase 242,183 Sep-14461 C6PPN88362 Production Nuclear ANOC Install Infrared Cameras 250,318 Sep-14462 C6PPN87465 Production Nuclear ANO2 Cooling Tower Fill Replacement 263,953 Mar-12







Grouping


Activity463 C6PPN88461 Production Nuclear ANOC Purchase VOTES Infinity System 322,658 Aug-14464 C6PPN88368 Production Nuclear ANO1 Purchase Gap Scanner Tool 362,488 Sep-14465 C6PPN88429 Production Nuclear 1R25 SW Piping Replacement 383,048 Sep-14466 C6PPN88183 Production Nuclear ANO1 Reactor Bldg Drain Hdr Repl 392,230 Sep-14467 C6PPN88442 Production Nuclear ANO2 Fukushima EP Equipment 409,632 Sep-14468 C6PPN88514 Production Nuclear ANO2 Rewind Circ Water Spare Motor 453,523 Sep-14469 C6PPN88455 Production Nuclear ANOC Install Pumps for Manholes 462,055 5,680,421 Sep-14470 C6PPN88369 Production Nuclear ANO1 Fukushima EP Equipment 506,857 506,857 Sep-14471 C6PPN88462 Production Nuclear ANO2 Charging Pump Cross Tie 513,517 513,517 Sep-14472 C6PPN88023 Production Nuclear ANO1 Underground Piping Replacement 520,309 520,309 Aug-14473 C6PPN88337 Production Nuclear ANO2 Fukushima Spent Fuel Pool Inst 533,380 533,380 Sep-14474 C6PPN88459 Production Nuclear ANOC Fire System Piping Replacement 677,252 677,252 Sep-14475 C6PPN88114 Production Nuclear U1 Replace Pressurizer Heater Bundl 904,389 904,389 Sep-14476 C6PPN88336 Production Nuclear ANO1 Fukushima Spent Fuel Pool Inst 1,025,174 1,025,174 Sep-14477 C6PPN87449 Production Nuclear ANO2 EDG Exciter/Voltage Reg Repl 1,122,732 1,122,732 Feb-10478 C6PPN88228 Production Nuclear Purchase Reactor Vessel Stud Tensio 1,443,409 1,443,409 May-14479 SNPCN85001 Production Nuclear ANO SITE OVERHEADS ENG & SUPERVISIO 1,666,256 1,666,256 Sep-14480 C6PPN88029 Production Nuclear ANO2 Underground piping replacement 1,853,265 1,853,265 Aug-14481 C6PPN88171 Production Nuclear ANO1 Mods resulting from NFPA 805 1,973,093 1,973,093 Sep-14482 C6PPN88422 Production Nuclear ANO2 Fukushima Flex Mods 2,818,185 2,818,185 Sep-14483 C6PPN87397 Production Nuclear ANO-2 CEDM Purchase 3,017,080 3,017,080 Aug-10484 C6PPN88099 Production Nuclear ANO Dry Fuel Storage (2014 Campaign 6,293,959 6,293,959 Sep-14485 C6PPN88100 Production Nuclear ANO Dry Fuel Storage (2015 Campaign 7,243,959 7,243,959 Dec-13486 C6PPN88172 Production Nuclear U2 Mods Resulting From NFPA805 7,630,081 7,630,081 Sep-14487 C6PPN87809 Production Nuclear ANO Storage Pad and Rail System Upg 13,178,177 13,178,177 Sep-14488 C6PPN88170 Production Nuclear ANO1 Fukushima Flex Mods 16,605,609 16,605,609 Sep-14489 C6PPOPGEAI Production Other SPO OPG EAI Gas Yard Controls (510) Sep-14490 C6PPWAU141 Production Other OP1 Seal Steam Dump Valve Replace 6,646 Sep-14491 C6PPWAS023 Production Other HT1 - Additional Offices 8,033 Sep-14492 C6PPWAS024 Production Other HT1 - Safety Platforms 13,038 Sep-14493 C6PPWAU140 Production Other OP2 Seal Steam Dump Valve Replaceme 31,330 Sep-14494 C6PPWAU129 Production Other OP1 HRSG Blowdown Sys Modification 45,858 Sep-14495 C6PPOPGOPG Production Other SPO OPG Gas Yard Controls 114,584 Sep-14







Grouping


Activity496 C6PPWAU131 Production Other OP1 HRSG SCR Catalyst Changeout 184,280 403,258 Sep-14497 C6PPWAS015 Production Other HT1 - Warehouse Design &Construct 834,799 834,799 Sep-14498 SFPCWS0059 Production Steam FOSSIL CAPITAL SUSPENSE - ESI (3,271,747) Sep-14499 C6PPWAR691 Production Steam WB2 DZ Atlantic Benefits True Up (8,437) Sep-14500 C6PPWAE505 Production Steam IN1 DZ Atlantic Benefits True Up (3,886) Sep-14501 C6PPWAR690 Production Steam WB1 DZ Atlantic Benefits True Up (984) Sep-14502 C6PPWAR689 Production Steam WBC DZ Atlantic Benefits True Up (815) Sep-14503 C6PPWAE507 Production Steam INC DZ Atlantic Benefits True Up (19) Sep-14504 C6PPWAF229 Production Steam LC4 - 4B Condensate Pump Motor Repl 80 Jul-14505 C6PPWAH047 Production Steam CL3 Abestos Abatement 125 Sep-14506 C6PPWAZ106 Production Steam RTC - Ritchie Plant Common Demo 665 Sep-14507 C6PPWAR693 Production Steam WBC Instrument Air Moisture Separat 913 Sep-14508 C6PPWAF228 Production Steam LC4 Voltage Regulator Replacement E 2,620 Sep-14509 C6PPWAR696 Production Steam WB2 2B BFP Turbine Actuator Replace 16,353 Sep-14510 C6PPWAR685 Production Steam WBC Fall Protection Anchor Systems 17,970 Sep-14511 C6PPWAF227 Production Steam LC4 Prot Relays and CT 4160V Statio 19,684 Sep-14512 C6PPWAE499 Production Steam IN1 CEMS System & Probe Replacement 24,189 Sep-14513 C6PPWAR675 Production Steam WB1 Bottom Ash Sluice Door Replace 56,544 Sep-14514 C6PPWAR390 Production Steam WBC Byproduct Recycling System 64,031 Apr-12515 C6PPWAE498 Production Steam IN1 APH Hot & Intermediate Baskets 142,756 Sep-14516 C6PPWAR398 Production Steam WB1 Booster Fans 316,933 Apr-12517 C6PPWAR399 Production Steam WB2 Booster Fans 316,933 Apr-12518 C6PPWAR406 Production Steam WBC DCS (FGD units) 381,961 Apr-12519 C6PPWAR396 Production Steam WB1 Flue Gas System 430,842 Apr-12520 C6PPWAR397 Production Steam WB2 Flue Gas System 436,409 2,214,868 Apr-12521 C6PPWAR377 Production Steam Declaratory Order for WB Scrubber 592,159 592,159 Sep-10522 C6PPWAR388 Production Steam WB2 Unit 2 Absorber Area 738,196 738,196 Apr-12523 C6PPWAF223 Production Steam LC4 Boiler Controls/DCS Replacement 752,038 752,038 Sep-14524 C6PPWAR389 Production Steam WBC Reagent Prep System 803,691 803,691 Apr-12525 C6PPWAR401 Production Steam WB2 Unit 2 Baghouse 819,241 819,241 Apr-12526 C6PPWAR400 Production Steam WB1 Unit 1 Baghouse 879,254 879,254 Apr-12527 C6PPWAR387 Production Steam WB1 Unit 1 Absorber Area 931,265 931,265 Apr-12528 C6PPWAE455 Production Steam IN1 MATS Compliance - Capital 2,049,573 2,049,573 Sep-14







Grouping


Activity529 C6PPWAR308 Production Steam WB2 CAVR Scrubber,Stack,Burners 2,228,977 2,228,977 Apr-12530 C6PPWAR307 Production Steam WB1 CAVR Scrubber,Stack,Burners 2,260,654 2,260,654 Apr-12531 SFPCE29000 Production Steam FOSSIL CAPITAL SUSPENSE - EAI 3,133,470 -138,277 Sep-14532 C6PPWAR581 Production Steam WB2 MATS Compliance - Capital 3,512,836 3,512,836 Sep-14533 C6PPWAR580 Production Steam WB1 MATS Compliance - Capital 4,201,740 4,201,740 Sep-14534 STPCTA0527 Transmission Plant TRANSMISSION CAPITAL SUSPENSE OH (47,635,451) Sep-14535 STPPTDS527 Transmission Plant Capital Suspense TGrid ESI allOPCO (12,931,639) Sep-14536 C6PPTLQ990 Transmission Plant Cash bypass: minor add (585,532) Oct-13537 C6PPTLQ989 Transmission Plant Westar AHTD Minor Add (67,129) Jun-14538 C6PPTSQ021 Transmission Plant Eldorado Sub:Line Panel upgrade (1,852) Sep-14539 C6PPTSQ020 Transmission Plant Camden Maguire:line panel upgrade (1,185) Sep-14540 C8PPTL0989 Transmission Plant ANO-MYFLWR-STR 117-121 STRM DMG 2/5 (9) Jul-09541 C8PPTL5122 Transmission Plant WB-KEO-STORM DAMAGE (4) Jul-09542 C6PPTL5804 Transmission Plant Blyvl - Blyvl Gen Sta, Remove Poles 13 Sep-14543 C6PPAG0613 Transmission Plant Dell EHV; failed SEL-321 relay 31 Aug-14544 C6PPTSE502 Transmission Plant Trumann Add CAP Bank 140 Sep-14545 C6PPAG0645 Transmission Plant Blyehtville Elm; failed SEL-311C 331 Sep-14546 C6PPTLQ986 Transmission Plant MCN LK-DERMOTT 115kV Rebuild 349 Sep-14547 C6PPTL5747 Transmission Plant Mt Plsnt - Cshman, Rpl Shieldwire 369 Apr-14548 C6PPAG0515 Transmission Plant Sheridan EHV; Code Security 497 May-14549 C6PPAG0508 Transmission Plant Keo; Code Substation security 497 May-14550 C6PPTL5825 Transmission Plant Woodlawn - Bauxite, Rpl Crossarm 498 Sep-14551 C6PPTL5748 Transmission Plant LR South - LR West, Rpl structures 515 Sep-14552 C6PPTLD004 Transmission Plant Driver-Big River New #2 230kV Line 518 Sep-14553 C6PPTLQ987 Transmission Plant MCN LK-DERMOTT New 230kV 524 Sep-14554 C6PPTL5803 Transmission Plant Woodward - Ritchie, Repair ROW 544 Sep-14555 C6PPAG0191 Transmission Plant AR grid; W. Memphis land sale 577 Aug-14556 C6PPTSE503 Transmission Plant White Bluff Remote End Upgrades 618 Sep-14557 C6PPAG0435 Transmission Plant Searcy Price; fld Orion processor 665 Mar-14558 C6PPAG0496 Transmission Plant El Dor EHV; failed 125VDC batt set 709 May-14559 C6PPAG0605 Transmission Plant El Do EHV; failed 321 relay 808 Aug-14560 C6PPTSS027 Transmission Plant Searcy Price B5310 Rplc 883 Sep-14561 C6PPAG0479 Transmission Plant Rusvl S; replace P&C insulators 975 Jun-14







Grouping


Activity562 C6PPISA172 Transmission Plant NLR Levy - NLR Dixie, Rpl STR 1,177 Jul-14563 C6PPAG0574 Transmission Plant Sage; failed AC unit 1,232 Aug-14564 C6PPISA163 Transmission Plant LR Kanis; inst carrier w/ckbk 1,430 Nov-13565 C6PPTSS025 Transmission Plant L.R. Industrial B0591 Rplc 1,665 Sep-14566 C6PPAG0641 Transmission Plant Lynch plant; failed line tuner 1,671 Sep-14567 C6PPAG0501 Transmission Plant ANO; Code Substation security 1,682 Aug-14568 C6PPAG0601 Transmission Plant Harrison East; fld trap and tuner 1,759 Sep-14569 C6PPTSS026 Transmission Plant L.R. Alexander B0639 Rplc 1,767 Sep-14570 C6PPTSS028 Transmission Plant McAlmont B0980 1,773 Sep-14571 C6PPAG0502 Transmission Plant Dell EHV; Code Substation Security 1,869 Aug-14572 C6PPTL5824 Transmission Plant Flippin - Summit, Replace Insulatrs 2,466 Sep-14573 C6PPTL5769 Transmission Plant Steele - BV North, Rpl Insulators 2,523 May-14574 C6PPTL5740 Transmission Plant LR West - LR Gaines, Rpl Strs 2,828 Sep-14575 C6PPISA205 Transmission Plant Jonesboro - Parkin, Minor Add 2,998 Sep-14576 C6PPAG0423 Transmission Plant PB IP SS; generator alarms 3,541 Sep-14577 C6PPTSG451 Transmission Plant Conway Donaghey EPC 3,550 Sep-14578 C6PPTLAC02 Transmission Plant BlackRock-Imboden 69kV Line 3,638 Sep-14579 C6PPAG0648 Transmission Plant WM Polk; failed battery charger 3,798 Aug-14580 C6PPTSS020 Transmission Plant L.R. Hindman B0988 Rplc 3,933 Sep-14581 C6PPAG0614 Transmission Plant ANO; failed air compressor B5126 4,210 Sep-14582 C6PPAG0604 Transmission Plant Keo EHV; replace stolen grounds 4,623 Sep-14583 C6PPAG0365 Transmission Plant Thayer N.; fld motor mec B1816 4,668 Mar-14584 C6PPAG0279 Transmission Plant Marked Tree; fld motor mec B0367 4,934 Aug-14585 C6PPAG0200 Transmission Plant PB South; rplc fld bus diff CT's 5,038 Nov-13586 C6PPAG0555 Transmission Plant Lake Village Bagby; failed AC cable 5,315 Jun-14587 C6PPAG0452 Transmission Plant Ritchie SES; failed line tuner 6,475 Jun-14588 C6PPTLQ992 Transmission Plant Maguire-ElDorado:T-Line Cut In 7,247 Sep-14589 C6PPAG0361 Transmission Plant W. Memphis EHV; fld comp @ B3626 7,263 Dec-13590 C6PPTSV026 Transmission Plant Hot Spgs Milton Expand ExistingLine 7,469 Sep-14591 C6PPAG0356 Transmission Plant Moses SES; failed battery set 8,063 Jun-14592 C6PPMAW003 Transmission Plant Minor Add to WO# C6PPTLQ999 8,491 Mar-14593 C6PPTLG991 Transmission Plant Ritchie-Woodward 230kV Cutin 8,550 Sep-14594 C6PPTLU787 Transmission Plant NERC Alert - Couch to McNeil 9,691 Jul-14







Grouping


Activity595 C6PPAG0564 Transmission Plant McNeil; failed reactor bushings 10,063 Sep-14596 C6PPISA177 Transmission Plant Malvern N SS - Malvern N, Rpl Arm 10,930 Jun-14597 C6PPAG0249 Transmission Plant PB South; rplc fld 115kV CCVT 11,335 Sep-14598 C6PPTSS018 Transmission Plant P.B. 34 & Main B0957 Rplc 11,849 Sep-14599 C6PPISA183 Transmission Plant Helena S - Ritchie, Rplc Crossarms 11,985 Sep-14600 C6PPTL5718 Transmission Plant ISES - Moorefield, Repl Crossarm 12,758 Jan-14601 C6PPTSV020 Transmission Plant Carpenter Dam Convert XFMF-Line Bay 13,464 Sep-14602 C6PPISA084 Transmission Plant Sage, instl carrier ckbk,Nrfrk/ISES 14,254 Dec-13603 C6PPISA091 Transmission Plant West Memphis,instl carrier-Hmlt Ms 15,590 Nov-13604 C6PPTGA635 Transmission Plant Mabelvale, rplc fld gauges AT2 15,799 Sep-14605 C8PPTSQ025 Transmission Plant NLR Levy: Myflwr Restoration 15,822 Sep-14606 C6PPTLW989 Transmission Plant Minor Add -Benton N-Woodlawn T-Line 15,869 Aug-14607 C6PPTL5741 Transmission Plant PB Dierks - Sherrill, Rplc STR#112 16,143 Sep-14608 C6PPAG0509 Transmission Plant Mablevale; Code Security 16,940 Aug-14609 C6PPTGA879 Transmission Plant Mag Steel; rplc switch B0644 17,477 Sep-13610 C6PPTSW024 Transmission Plant LR Fourche Relay Upgrade 17,987 Sep-14611 C6PPISA171 Transmission Plant Woodward - HS EHV, Rpl STRs 18,430 May-14612 C6PPTSV018 Transmission Plant Mt Pine S-Convert to 5 Breaker Ri 18,529 Sep-14613 C6PPISA040 Transmission Plant Harrison E.,instl carrier w/chkbk 19,211 Jan-14614 C6PPTSA731 Transmission Plant Walnut Ridge North, Install RTU 19,396 Jul-14615 C6PPAG0349 Transmission Plant LR South; fld line trap Wrightsvill 19,455 Sep-14616 C6PPISA076 Transmission Plant West Memphis EHV: TT on Freeprt ln 19,804 Sep-14617 C6PPISA046 Transmission Plant LR Pinnacle:Carrier w/checkback 20,033 Dec-13618 C6PPAG0303 Transmission Plant LR South; failed primary relay 20,174 Jun-14619 C6PPTL5743 Transmission Plant NLR Levy - NLR Dixie, Rpl Strs 22,251 Sep-14620 C6PPAG0219 Transmission Plant Mabelvale; rplc failed line trap 22,583 Sep-14621 C6PCTL0604 Transmission Plant TLBLKCEA ISES-JCT SP INSTALL SW 22,619 May-09622 C6PPISA029 Transmission Plant Couch: Carrier w/Checkback 23,571 Dec-13623 C6PPAG0034 Transmission Plant Sage; rplc fld carrier set 24,121 Sep-14624 C6PPAG0348 Transmission Plant LR South; fld line trap on Mab #2 24,845 Sep-14625 C6PPISA176 Transmission Plant Hardin W SS - Hardin W, Rpl STR 25,051 Sep-14626 C6PPAG0209 Transmission Plant White Bluff; rplc fld motor mech 27,344 Jul-14627 C6PPISA170 Transmission Plant Woodward - DeGray, Rpl STRs 30,045 May-14







Grouping


Activity628 C6PPISA179 Transmission Plant Cabot - Searcy Price, Rpl STR 30,433 Sep-14629 C6PPTSQ016 Transmission Plant Calico Rock Sub - Relay upgrade 30,678 Aug-14630 C6PPAG0143 Transmission Plant HS Valley St.; rplc fld xfer switch 30,745 Sep-14631 C6PPTSQ015 Transmission Plant Melbourne Sub - Relay upgrades 31,511 Sep-14632 C6PPAG0560 Transmission Plant AR Grid; 2015 projects scope - T 33,314 Sep-14633 C6PPTLQ988 Transmission Plant Benton South T-line Relocation 33,357 Sep-14634 C6PPTGA425 Transmission Plant ElD Parnell Rd,rplc ABB TPU 2000R 33,732 Sep-12635 C6PPTSU031 Transmission Plant W. Helena - Ritchie New Cont Hse 36,128 Sep-14636 C6PPISA160 Transmission Plant WM EHV - Keo, Add Foundations 36,271 Jan-14637 C6PPISA038 Transmission Plant HS EHV, add car chckbc on 4 lines 36,435 Jan-14638 C6PPTSAC02 Transmission Plant ISES SPOF Relay Improvements 36,580 Sep-14639 C6PPTL5745 Transmission Plant Wdwrd - Stttgrt Rcsky, Rpl Strs 36,594 May-14640 C6PPTSU026 Transmission Plant CODE Security - White Bluff 37,507 Jul-14641 C6PPISA039 Transmission Plant Danville (APL): Carrier w/Checkback 38,386 Dec-13642 C6PPTSV016 Transmission Plant HS Albright Sub: 115kV High Side 39,605 Sep-14643 C6PPISA082 Transmission Plant RssllvlleE,instl carrier,MrltnE/ANO 40,140 Dec-13644 C6PPAG0088 Transmission Plant W. Memphis; rplc fld carrier set 41,141 Jul-14645 C6PPISA063 Transmission Plant Moses:Carrier w/checkback 42,143 Dec-13646 C6PPAG0295 Transmission Plant AECC Hoxie, fld int on B4889 44,824 Sep-14647 C8PPTSQ026 Transmission Plant LR Pinnacle: Myflwr Recovery 47,803 Sep-14648 C6PPISA175 Transmission Plant LR Pinnacle - LR Gaines, Rpl Arms 50,139 Sep-14649 C6PPISA061 Transmission Plant Morrilton East:Carrier w/checkback 52,674 Dec-13650 C6PPTL5757 Transmission Plant Woodward - Ricuskey, Rpl STRs 53,467 Sep-14651 C6PPISA186 Transmission Plant Kerlin SS - Kerlin, Replace STR 4 53,714 Sep-14652 C6PPAG0530 Transmission Plant White Bluff; failed URD cable 54,551 Sep-14653 C6PPAG0503 Transmission Plant El Dor EHV; Code Security 54,943 Sep-14654 C6PPTLD002 Transmission Plant Driver Sub 500kV Cutin 55,076 Sep-14655 C6PPISA169 Transmission Plant Woodward - Carpenter, Rpl STRs 55,475 Jun-14656 C6PPISA071 Transmission Plant Nwport,instl carrier ISES,Prkn, Bly 57,806 Dec-13657 C6PPISA178 Transmission Plant NLR Dixie - Sylvan Hills, Rpl STRs 61,805 Sep-14658 C8PPTSQ029 Transmission Plant Pleasant Hill-Myflwr Rcvry Inst Car 62,331 Sep-14659 C6PPBB0935 Transmission Plant EAI:Purch spare 161kV GCB 63,089 Sep-14660 C8PPTSQ028 Transmission Plant Mabelvale-Mayflwr rcvry Inst Carrie 63,117 Sep-14







Grouping


Activity661 C6PPAG0475 Transmission Plant Jonesboro; inst buss diff panel 67,392 Sep-14662 C6PPTLG992 Transmission Plant Woodward to White Bluff 230kV- Rt A 71,124 Sep-14663 C6PPTL5744 Transmission Plant Corning - TETC STA#8, Rpl Strs 72,681 Aug-14664 C6PPAG0371 Transmission Plant ANO; rplc arresters on autotransfor 79,854 Jun-14665 C6PPISA182 Transmission Plant Carlisle - Lynch, Rpl Structures 81,518 Sep-14666 C6PPTLD003 Transmission Plant Driver-Big River New #1 230kV Lines 85,540 Sep-14667 C6PPTL5772 Transmission Plant Morrilton W - Hydro, Replace X-Arm 97,981 Jun-14668 C6PPTSW019 Transmission Plant Lawson Rd Build Substation 101,138 Jun-14669 C6PPTSV513 Transmission Plant Jacksonville N.; replace bkr B5336 104,655 Sep-14670 C6PPTSG403 Transmission Plant P.B. 34th Main Breaker Rplc 114,276 Sep-14671 C6PPTSV512 Transmission Plant Newport; replace parkin line panel 114,458 Sep-14672 C8PPTSQ024 Transmission Plant Conway West: Myflwr Restoration 119,834 Sep-14673 C6PPTSG402 Transmission Plant Woodward Relay Improvement Scoping 125,087 Sep-14674 C6PPTGA690 Transmission Plant LR Hindman, rplc fld deadend twrs 128,776 Jun-14675 C6PPTSU029 Transmission Plant Brinkley East - Ritchie New Con Hse 133,547 Sep-14676 C6PPTSA301 Transmission Plant Manila Substation, Replace D25 RTU 133,573 Sep-14677 C6PPTLV988 Transmission Plant Camden N-Camden Maguire: New ROW 134,930 Jun-14678 C6PPTSV511 Transmission Plant Parkin; rplc B5657 and relay panel 136,615 Sep-14679 C6PPISA188 Transmission Plant Srcy Prc - Southsde, Replace STRs 152,077 Sep-14680 C6PPISA168 Transmission Plant Keo - WM EHV, Install Bird Guards 153,736 Jan-14681 C6PPISA181 Transmission Plant Carlisle - Brnkly E, Rpl STRs & Arm 154,768 Sep-14682 C6PPTSV509 Transmission Plant Camden North; fordyce relay panel 155,232 Sep-14683 C6PPISA184 Transmission Plant W Helena - Elaine, Rpl Crossarms 165,935 Sep-14684 C6PPTSQ011 Transmission Plant Build new sub at Smackover 191,399 Sep-14685 C6PPTLU788 Transmission Plant NERC Alert - Norfork to AECC Sthlnd 192,471 Aug-14686 C6PPISA174 Transmission Plant Stttgrt - Brnkley, Rpl STRs & Arms 194,802 Sep-14687 C6PPTSU030 Transmission Plant Stuttgart Ricuskey - Ritchie Con HS 195,346 Sep-14688 C6PPISA173 Transmission Plant Brinkley - Ritchie, Rpl STRs 199,296 Sep-14689 C6PPTLG499 Transmission Plant Calico Rock to Norfork Line Upgrade 214,584 Sep-14690 C6PPISA144 Transmission Plant Conway W - Mrrltn E, Repl STRs 240,533 Mar-14691 C6PPTLG993 Transmission Plant Minor Add to WO# C6PPTLA161 275,242 Aug-14692 C6PPTSG101 Transmission Plant White Bluff Reconfigure 500kV Sta. 276,015 Sep-14693 C6PPTSU202 Transmission Plant Woodward Reconfigure 115kV Bus 304,753 Sep-14







Grouping


Activity694 C6PPTSV507 Transmission Plant Couch SES; replace 115kV breakers 310,138 Sep-14695 C6PPTLW991 Transmission Plant Haskell to Woodlawn Rebuild 330,765 Sep-14696 C6PPISA187 Transmission Plant McNeil EHV - Lamartine, Rpl STRs 339,807 Sep-14697 C6PPTSV506 Transmission Plant Stuttgart Risc; rplc relay panels 361,179 Sep-14698 C6PPAG0553 Transmission Plant ANO; failed 500kV breaker B5110 430,305 Sep-14699 C6PPTL5754 Transmission Plant Parkin - Wilson, Replace Structures 466,043 Sep-14700 C6PPISA185 Transmission Plant Elaine - Gillett, Replace Crossarms 466,912 Sep-14701 C6PPTSW021 Transmission Plant Woodlawn Substation Expansion 474,451 9,721,700 Sep-14702 C6PPTLU780 Transmission Plant NERC Alert LiDAR - EAI 2014 514,979 514,979 Sep-14703 C6PPTSG106 Transmission Plant Woodward 230kV Ring Bus 573,440 573,440 Sep-14704 C6PPTL5753 Transmission Plant Woodward - Carpenter, Rpl STRs 583,006 583,006 Sep-14705 C6PPTSV508 Transmission Plant White Bluff EHV; rplc Breaker B7911 589,857 589,857 Sep-14706 C6PPTSV505 Transmission Plant Fordyce; rplc B4737 & cont panels 595,834 595,834 Sep-14707 C6PPTLA203 Transmission Plant 10/Lawson Rd- Cut In 629,845 629,845 Sep-14708 C6PPISA202 Transmission Plant Norfork - Southland, Rpl Structures 713,550 713,550 Sep-14709 C6PPTSV501 Transmission Plant Woodward; rplc 3 relay panels 795,473 795,473 Sep-14710 C6PPTLG996 Transmission Plant Monticello East/Reed New 115kV Line 909,632 909,632 Sep-14711 C6PPISA156 Transmission Plant Newport - Parkin, Rpl 32 Structures 956,730 956,730 Sep-14712 C6PPTLV990 Transmission Plant AECC Hydro-Gillett 1,090,585 1,090,585 Sep-14713 C6PPISA102 Transmission Plant Elaine - Gillett, Replace Poles 1,267,785 1,267,785 Sep-14714 C6PPBB0869 Transmission Plant EAI:Purchs spare 500-230KV AXFMR 1,448,638 1,448,638 Sep-14715 C8PPTSQ030 Transmission Plant Mayflower Restoration-Brkr Scheme 1,995,655 1,995,655 Sep-14716 C6PPTLV986 Transmission Plant Carpenter Dam to Albright 2,302,560 2,302,560 Sep-14717 C6PPTSU028 Transmission Plant Ritchie New Control House 3,363,967 3,363,967 Sep-14718 C6PPTLV991 Transmission Plant Hot Springs Milton to HS Albright 4,264,110 4,264,110 Sep-14719 C6PPTLV993 Transmission Plant Camden N-Camden Maguire 5,365,473 5,365,473 Sep-14720 C6PPTLQ993 Transmission Plant Calico Rock-Melbourne Tline Upgrade 8,083,623 8,083,623 Sep-14721 STPPTD0EAI Transmission Plant Capital Suspense T&D Grid EAI 8,952,028 Sep-14722 C8PPTSQ027 Transmission Plant Mayflower Restoration - Long Term 12,329,678 12,329,678 Sep-14723 C6PPTSD010 Transmission Plant Driver Build New 500/230kV Sub 16,326,234 16,326,234 Sep-14724 STPCE29002 Transmission Plant Arkansas Cap Suspense Transmission 50,893,879 -721,183 Sep-14725 226,744,538 226,744,538




B-8 Supporting Schedule BPro Forma Year Cap Additions Detail


Line No. Project Project nameEstimatedStart Date

EstimatedClose Date Function

Pro Forma CapitalAdditions

1 F1PCU25021 TACTICS - DIST TARGET DEVICE RELIAB Dec-19 May-2015 Distribution (123,613)2 F1PCU25021 TACTICS - DIST TARGET DEVICE RELIAB Dec-19 Feb-2016 Distribution (120,247)3 F1PCU25021 TACTICS - DIST TARGET DEVICE RELIAB Dec-19 Aug-2015 Distribution (122,902)4 F1PCU25021 TACTICS - DIST TARGET DEVICE RELIAB Dec-19 Sep-2015 Distribution (121,856)5 F1PCU25021 TACTICS - DIST TARGET DEVICE RELIAB Dec-19 Jul-2015 Distribution (145,016)6 F1PCU25021 TACTICS - DIST TARGET DEVICE RELIAB Dec-19 Jun-2015 Distribution (120,464)7 F1PCU25021 TACTICS - DIST TARGET DEVICE RELIAB Dec-19 Dec-2015 Distribution (141,752)8 F1PCU25021 TACTICS - DIST TARGET DEVICE RELIAB Dec-19 Nov-2015 Distribution (123,030)9 F1PCU25021 TACTICS - DIST TARGET DEVICE RELIAB Dec-19 Jan-2016 Distribution (108,301)10 F1PCU25021 TACTICS - DIST TARGET DEVICE RELIAB Dec-19 Oct-2015 Distribution (125,186)11 F1PCU25021 TACTICS - DIST TARGET DEVICE RELIAB Dec-19 Apr-2015 Distribution (122,908)12 F1PCU25021 TACTICS - DIST TARGET DEVICE RELIAB Dec-19 Mar-2016 Distribution (119,603)13 F1PCUD0119 D-Sub Breaker Replacements Blanket Dec-19 Dec-2015 Distribution (89,838)14 F1PCUD0119 D-Sub Breaker Replacements Blanket Dec-19 Nov-2015 Distribution (88,138)15 F1PCUD0119 D-Sub Breaker Replacements Blanket Dec-19 Apr-2015 Distribution (88,109)16 F1PCUD0119 D-Sub Breaker Replacements Blanket Dec-19 May-2015 Distribution (88,185)17 F1PCUD0119 D-Sub Breaker Replacements Blanket Dec-19 Jun-2015 Distribution (87,874)18 F1PCUD0119 D-Sub Breaker Replacements Blanket Dec-19 Jul-2015 Distribution (90,128)19 F1PCUD0119 D-Sub Breaker Replacements Blanket Dec-19 Sep-2015 Distribution (88,001)20 F1PCUD0119 D-Sub Breaker Replacements Blanket Dec-19 Jan-2016 Distribution (90,044)21 F1PCUD0119 D-Sub Breaker Replacements Blanket Dec-19 Feb-2016 Distribution (91,227)22 F1PCUD0119 D-Sub Breaker Replacements Blanket Dec-19 Mar-2016 Distribution (91,152)23 F1PCUD0119 D-Sub Breaker Replacements Blanket Dec-19 Aug-2015 Distribution (88,108)24 F1PCUD0119 D-Sub Breaker Replacements Blanket Dec-19 Oct-2015 Distribution (88,347)25 F1PCDA0298 DISTRIBUTION CUSTOMER PROJECTS Dec-19 Jul-2015 Distribution (57,132)26 F1PCDA0298 DISTRIBUTION CUSTOMER PROJECTS Dec-19 Jun-2015 Distribution (28,665)27 F1PCDA0298 DISTRIBUTION CUSTOMER PROJECTS Dec-19 Mar-2016 Distribution (26,849)28 F1PCDA0298 DISTRIBUTION CUSTOMER PROJECTS Dec-19 Feb-2016 Distribution (27,596)29 F1PCDA0298 DISTRIBUTION CUSTOMER PROJECTS Dec-19 Jan-2016 Distribution (13,744)30 F1PCDA0298 DISTRIBUTION CUSTOMER PROJECTS Dec-19 Aug-2015 Distribution (31,492)31 F1PCDA0298 DISTRIBUTION CUSTOMER PROJECTS Dec-19 Apr-2015 Distribution (31,499)32 F1PCDA0298 DISTRIBUTION CUSTOMER PROJECTS Dec-19 Dec-2015 Distribution (53,348)33 F1PCDA0298 DISTRIBUTION CUSTOMER PROJECTS Dec-19 Nov-2015 Distribution (31,640)

B-8 Supporting Schedule B Page 1








34 F1PCDA0298 DISTRIBUTION CUSTOMER PROJECTS Dec-19 Oct-2015 Distribution (34,140)35 F1PCDA0298 DISTRIBUTION CUSTOMER PROJECTS Dec-19 May-2015 Distribution (32,316)36 F1PCDA0298 DISTRIBUTION CUSTOMER PROJECTS Dec-19 Sep-2015 Distribution (30,280)37 F1PCU00577 TOOLS & EQPT - DISTRIBUTION Dec-19 Jan-2016 Distribution (40,474)38 F1PCU00577 TOOLS & EQPT - DISTRIBUTION Dec-19 Feb-2016 Distribution (40,500)39 F1PCU00577 TOOLS & EQPT - DISTRIBUTION Dec-19 Sep-2015 Distribution (41,124)40 F1PCU00577 TOOLS & EQPT - DISTRIBUTION Dec-19 Aug-2015 Distribution (41,150)41 F1PCU00577 TOOLS & EQPT - DISTRIBUTION Dec-19 Jul-2015 Distribution (41,150)42 F1PCU00577 TOOLS & EQPT - DISTRIBUTION Dec-19 Jun-2015 Distribution (41,110)43 F1PCU00577 TOOLS & EQPT - DISTRIBUTION Dec-19 Apr-2015 Distribution (41,098)44 F1PCU00577 TOOLS & EQPT - DISTRIBUTION Dec-19 Dec-2015 Distribution (41,124)45 F1PCU00577 TOOLS & EQPT - DISTRIBUTION Dec-19 Nov-2015 Distribution (41,124)46 F1PCU00577 TOOLS & EQPT - DISTRIBUTION Dec-19 Oct-2015 Distribution (41,124)47 F1PCU00577 TOOLS & EQPT - DISTRIBUTION Dec-19 May-2015 Distribution (41,083)48 F1PCU00577 TOOLS & EQPT - DISTRIBUTION Dec-19 Mar-2016 Distribution (40,474)49 F1PCUD0556 D-Substation Equipment Failures Blk Dec-19 Jan-2016 Distribution (291,441)50 F1PCUD0556 D-Substation Equipment Failures Blk Dec-19 Feb-2016 Distribution (296,600)51 F1PCUD0556 D-Substation Equipment Failures Blk Dec-19 Oct-2015 Distribution (287,694)52 F1PCUD0556 D-Substation Equipment Failures Blk Dec-19 Mar-2016 Distribution (296,271)53 F1PCUD0556 D-Substation Equipment Failures Blk Dec-19 Dec-2015 Distribution (294,177)54 F1PCUD0556 D-Substation Equipment Failures Blk Dec-19 Sep-2015 Distribution (286,186)55 F1PCUD0556 D-Substation Equipment Failures Blk Dec-19 Aug-2015 Distribution (286,652)56 F1PCUD0556 D-Substation Equipment Failures Blk Dec-19 Jul-2015 Distribution (295,459)57 F1PCUD0556 D-Substation Equipment Failures Blk Dec-19 Jun-2015 Distribution (285,630)58 F1PCUD0556 D-Substation Equipment Failures Blk Dec-19 May-2015 Distribution (286,989)59 F1PCUD0556 D-Substation Equipment Failures Blk Dec-19 Apr-2015 Distribution (286,657)60 F1PCUD0556 D-Substation Equipment Failures Blk Dec-19 Nov-2015 Distribution (286,783)61 F1PCUD0113 D-Sub Arrester Replacements Blanket Dec-19 Jul-2015 Distribution (20,273)62 F1PCUD0113 D-Sub Arrester Replacements Blanket Dec-19 Oct-2015 Distribution (19,861)63 F1PCUD0113 D-Sub Arrester Replacements Blanket Dec-19 Nov-2015 Distribution (19,812)64 F1PCUD0113 D-Sub Arrester Replacements Blanket Dec-19 Dec-2015 Distribution (20,205)65 F1PCUD0113 D-Sub Arrester Replacements Blanket Dec-19 Apr-2015 Distribution (19,806)66 F1PCUD0113 D-Sub Arrester Replacements Blanket Dec-19 May-2015 Distribution (19,823)









67 F1PCUD0113 D-Sub Arrester Replacements Blanket Dec-19 Aug-2015 Distribution (19,805)68 F1PCUD0113 D-Sub Arrester Replacements Blanket Dec-19 Sep-2015 Distribution (19,781)69 F1PCUD0113 D-Sub Arrester Replacements Blanket Dec-19 Jan-2016 Distribution (20,238)70 F1PCUD0113 D-Sub Arrester Replacements Blanket Dec-19 Feb-2016 Distribution (20,512)71 F1PCUD0113 D-Sub Arrester Replacements Blanket Dec-19 Mar-2016 Distribution (20,494)72 F1PCUD0113 D-Sub Arrester Replacements Blanket Dec-19 Jun-2015 Distribution (19,751)73 F1PCDA0598 DISTRIBUTION EQUIPMENT MAINTENANCE Dec-19 Mar-2016 Distribution (60,852)74 F1PCDA0598 DISTRIBUTION EQUIPMENT MAINTENANCE Dec-19 Jun-2015 Distribution (61,461)75 F1PCDA0598 DISTRIBUTION EQUIPMENT MAINTENANCE Dec-19 Jul-2015 Distribution (69,023)76 F1PCDA0598 DISTRIBUTION EQUIPMENT MAINTENANCE Dec-19 Feb-2016 Distribution (61,050)77 F1PCDA0598 DISTRIBUTION EQUIPMENT MAINTENANCE Dec-19 Jan-2016 Distribution (57,371)78 F1PCDA0598 DISTRIBUTION EQUIPMENT MAINTENANCE Dec-19 Aug-2015 Distribution (62,212)79 F1PCDA0598 DISTRIBUTION EQUIPMENT MAINTENANCE Dec-19 Apr-2015 Distribution (62,214)80 F1PCDA0598 DISTRIBUTION EQUIPMENT MAINTENANCE Dec-19 May-2015 Distribution (62,431)81 F1PCDA0598 DISTRIBUTION EQUIPMENT MAINTENANCE Dec-19 Dec-2015 Distribution (68,493)82 F1PCDA0598 DISTRIBUTION EQUIPMENT MAINTENANCE Dec-19 Nov-2015 Distribution (62,251)83 F1PCDA0598 DISTRIBUTION EQUIPMENT MAINTENANCE Dec-19 Oct-2015 Distribution (62,915)84 F1PCDA0598 DISTRIBUTION EQUIPMENT MAINTENANCE Dec-19 Sep-2015 Distribution (61,890)85 F1PCUD0111 D-Sub Pin & Cap Replacements Blkt Dec-19 Aug-2015 Distribution (6,737)86 F1PCUD0111 D-Sub Pin & Cap Replacements Blkt Dec-19 Jul-2015 Distribution (6,817)87 F1PCUD0111 D-Sub Pin & Cap Replacements Blkt Dec-19 Mar-2016 Distribution (6,976)88 F1PCUD0111 D-Sub Pin & Cap Replacements Blkt Dec-19 Feb-2016 Distribution (6,979)89 F1PCUD0111 D-Sub Pin & Cap Replacements Blkt Dec-19 Sep-2015 Distribution (6,733)90 F1PCUD0111 D-Sub Pin & Cap Replacements Blkt Dec-19 May-2015 Distribution (6,740)91 F1PCUD0111 D-Sub Pin & Cap Replacements Blkt Dec-19 Apr-2015 Distribution (6,737)92 F1PCUD0111 D-Sub Pin & Cap Replacements Blkt Dec-19 Dec-2015 Distribution (6,806)93 F1PCUD0111 D-Sub Pin & Cap Replacements Blkt Dec-19 Nov-2015 Distribution (6,738)94 F1PCUD0111 D-Sub Pin & Cap Replacements Blkt Dec-19 Oct-2015 Distribution (6,747)95 F1PCUD0111 D-Sub Pin & Cap Replacements Blkt Dec-19 Jun-2015 Distribution (6,728)96 F1PCUD0111 D-Sub Pin & Cap Replacements Blkt Dec-19 Jan-2016 Distribution (6,932)97 F1PCDA0989 FEEDER BACKBONE CIRCUIT INSPECTION Dec-19 May-2015 Distribution (125,294)98 F1PCDA0989 FEEDER BACKBONE CIRCUIT INSPECTION Dec-19 Mar-2016 Distribution (122,598)99 F1PCDA0989 FEEDER BACKBONE CIRCUIT INSPECTION Dec-19 Feb-2016 Distribution (122,829)









100 F1PCDA0989 FEEDER BACKBONE CIRCUIT INSPECTION Dec-19 Jan-2016 Distribution (118,551)101 F1PCDA0989 FEEDER BACKBONE CIRCUIT INSPECTION Dec-19 Sep-2015 Distribution (124,665)102 F1PCDA0989 FEEDER BACKBONE CIRCUIT INSPECTION Dec-19 Aug-2015 Distribution (125,039)103 F1PCDA0989 FEEDER BACKBONE CIRCUIT INSPECTION Dec-19 Jun-2015 Distribution (124,166)104 F1PCDA0989 FEEDER BACKBONE CIRCUIT INSPECTION Dec-19 Apr-2015 Distribution (125,041)105 F1PCDA0989 FEEDER BACKBONE CIRCUIT INSPECTION Dec-19 Dec-2015 Distribution (131,789)106 F1PCDA0989 FEEDER BACKBONE CIRCUIT INSPECTION Dec-19 Nov-2015 Distribution (125,420)107 F1PCDA0989 FEEDER BACKBONE CIRCUIT INSPECTION Dec-19 Oct-2015 Distribution (125,857)108 F1PCDA0989 FEEDER BACKBONE CIRCUIT INSPECTION Dec-19 Jul-2015 Distribution (132,958)109 F1PCUA0040 JOINT USE (CAPS/ANTENNA/CABLE/BELL) Dec-19 Jul-2015 Distribution (13,334)110 F1PCUA0040 JOINT USE (CAPS/ANTENNA/CABLE/BELL) Dec-19 Aug-2015 Distribution (9,411)111 F1PCUA0040 JOINT USE (CAPS/ANTENNA/CABLE/BELL) Dec-19 Jun-2015 Distribution (8,978)112 F1PCUA0040 JOINT USE (CAPS/ANTENNA/CABLE/BELL) Dec-19 May-2015 Distribution (9,537)113 F1PCUA0040 JOINT USE (CAPS/ANTENNA/CABLE/BELL) Dec-19 Apr-2015 Distribution (9,412)114 F1PCUA0040 JOINT USE (CAPS/ANTENNA/CABLE/BELL) Dec-19 Jan-2016 Distribution (6,882)115 F1PCUA0040 JOINT USE (CAPS/ANTENNA/CABLE/BELL) Dec-19 Sep-2015 Distribution (9,225)116 F1PCUA0040 JOINT USE (CAPS/ANTENNA/CABLE/BELL) Dec-19 Feb-2016 Distribution (9,002)117 F1PCUA0040 JOINT USE (CAPS/ANTENNA/CABLE/BELL) Dec-19 Dec-2015 Distribution (12,755)118 F1PCUA0040 JOINT USE (CAPS/ANTENNA/CABLE/BELL) Dec-19 Mar-2016 Distribution (8,888)119 F1PCUA0040 JOINT USE (CAPS/ANTENNA/CABLE/BELL) Dec-19 Nov-2015 Distribution (9,433)120 F1PCUA0040 JOINT USE (CAPS/ANTENNA/CABLE/BELL) Dec-19 Oct-2015 Distribution (9,816)121 F1PPU25A15 EAI Demand Response Pgms 2015 Dec-15 Dec-2015 Distribution (2,690,390)122 F1PPDA0700 DISTR TRANSFORMERS LOAD JUSTIFIED Dec-19 Aug-2015 Distribution (17,455)123 F1PPDA0700 DISTR TRANSFORMERS LOAD JUSTIFIED Dec-19 Jul-2015 Distribution (17,455)124 F1PPDA0700 DISTR TRANSFORMERS LOAD JUSTIFIED Dec-19 Mar-2016 Distribution (17,191)125 F1PPDA0700 DISTR TRANSFORMERS LOAD JUSTIFIED Dec-19 Feb-2016 Distribution (17,191)126 F1PPDA0700 DISTR TRANSFORMERS LOAD JUSTIFIED Dec-19 Sep-2015 Distribution (17,455)127 F1PPDA0700 DISTR TRANSFORMERS LOAD JUSTIFIED Dec-19 Oct-2015 Distribution (17,455)128 F1PPDA0700 DISTR TRANSFORMERS LOAD JUSTIFIED Dec-19 May-2015 Distribution (17,455)129 F1PPDA0700 DISTR TRANSFORMERS LOAD JUSTIFIED Dec-19 Apr-2015 Distribution (17,455)130 F1PPDA0700 DISTR TRANSFORMERS LOAD JUSTIFIED Dec-19 Dec-2015 Distribution (17,455)131 F1PPDA0700 DISTR TRANSFORMERS LOAD JUSTIFIED Dec-19 Nov-2015 Distribution (17,455)132 F1PPDA0700 DISTR TRANSFORMERS LOAD JUSTIFIED Dec-19 Jun-2015 Distribution (17,455)









133 F1PPDA0700 DISTR TRANSFORMERS LOAD JUSTIFIED Dec-19 Jan-2016 Distribution (17,191)134 F1PPDA1600 DISTR:Avian Protection Program Dec-19 Feb-2016 Distribution (2,910)135 F1PPDA1600 DISTR:Avian Protection Program Dec-19 Mar-2016 Distribution (2,910)136 F1PPDA1600 DISTR:Avian Protection Program Dec-19 Jan-2016 Distribution (2,910)137 F1PPDA1600 DISTR:Avian Protection Program Dec-19 Aug-2015 Distribution (6,120)138 F1PPDA1600 DISTR:Avian Protection Program Dec-19 Jul-2015 Distribution (6,120)139 F1PPDA1600 DISTR:Avian Protection Program Dec-19 May-2015 Distribution (6,120)140 F1PPDA1600 DISTR:Avian Protection Program Dec-19 Apr-2015 Distribution (6,120)141 F1PPDA1600 DISTR:Avian Protection Program Dec-19 Dec-2015 Distribution (6,120)142 F1PPDA1600 DISTR:Avian Protection Program Dec-19 Nov-2015 Distribution (6,120)143 F1PPDA1600 DISTR:Avian Protection Program Dec-19 Sep-2015 Distribution (6,120)144 F1PPDA1600 DISTR:Avian Protection Program Dec-19 Jun-2015 Distribution (6,120)145 F1PPDA1600 DISTR:Avian Protection Program Dec-19 Oct-2015 Distribution (6,120)146 F1PPDA1700 DISTR:TARGETED CIRCUITS Dec-19 May-2015 Distribution (377,832)147 F1PPDA1700 DISTR:TARGETED CIRCUITS Dec-19 Mar-2016 Distribution (371,066)148 F1PPDA1700 DISTR:TARGETED CIRCUITS Dec-19 Feb-2016 Distribution (371,356)149 F1PPDA1700 DISTR:TARGETED CIRCUITS Dec-19 Jan-2016 Distribution (365,971)150 F1PPDA1700 DISTR:TARGETED CIRCUITS Dec-19 Sep-2015 Distribution (377,041)151 F1PPDA1700 DISTR:TARGETED CIRCUITS Dec-19 Aug-2015 Distribution (377,512)152 F1PPDA1700 DISTR:TARGETED CIRCUITS Dec-19 Oct-2015 Distribution (378,541)153 F1PPDA1700 DISTR:TARGETED CIRCUITS Dec-19 Jun-2015 Distribution (376,413)154 F1PPDA1700 DISTR:TARGETED CIRCUITS Dec-19 Apr-2015 Distribution (377,515)155 F1PPDA1700 DISTR:TARGETED CIRCUITS Dec-19 Dec-2015 Distribution (386,009)156 F1PPDA1700 DISTR:TARGETED CIRCUITS Dec-19 Nov-2015 Distribution (377,570)157 F1PPDA1700 DISTR:TARGETED CIRCUITS Dec-19 Jul-2015 Distribution (387,480)158 F1PCUA5001 DISTR POLE REPLC PROGRAM & LINE MTC Dec-19 Aug-2015 Distribution (283,805)159 F1PCUA5001 DISTR POLE REPLC PROGRAM & LINE MTC Dec-19 Oct-2015 Distribution (285,593)160 F1PCUA5001 DISTR POLE REPLC PROGRAM & LINE MTC Dec-19 Nov-2015 Distribution (283,905)161 F1PCUA5001 DISTR POLE REPLC PROGRAM & LINE MTC Dec-19 Dec-2015 Distribution (298,562)162 F1PCUA5001 DISTR POLE REPLC PROGRAM & LINE MTC Dec-19 Apr-2015 Distribution (283,810)163 F1PCUA5001 DISTR POLE REPLC PROGRAM & LINE MTC Dec-19 May-2015 Distribution (284,362)164 F1PCUA5001 DISTR POLE REPLC PROGRAM & LINE MTC Dec-19 Jul-2015 Distribution (301,116)165 F1PCUA5001 DISTR POLE REPLC PROGRAM & LINE MTC Dec-19 Sep-2015 Distribution (282,987)









166 F1PCUA5001 DISTR POLE REPLC PROGRAM & LINE MTC Dec-19 Jan-2016 Distribution (269,435)167 F1PCUA5001 DISTR POLE REPLC PROGRAM & LINE MTC Dec-19 Feb-2016 Distribution (278,787)168 F1PCUA5001 DISTR POLE REPLC PROGRAM & LINE MTC Dec-19 Mar-2016 Distribution (278,282)169 F1PCUA5001 DISTR POLE REPLC PROGRAM & LINE MTC Dec-19 Jun-2015 Distribution (281,897)170 F1PCUA5002 Distr URD Cable Replace Crit Tiered Dec-19 Jan-2016 Distribution (66,605)171 F1PCUA5002 Distr URD Cable Replace Crit Tiered Dec-19 Oct-2015 Distribution (69,663)172 F1PCUA5002 Distr URD Cable Replace Crit Tiered Dec-19 Dec-2015 Distribution (70,798)173 F1PCUA5002 Distr URD Cable Replace Crit Tiered Dec-19 Apr-2015 Distribution (68,927)174 F1PCUA5002 Distr URD Cable Replace Crit Tiered Dec-19 May-2015 Distribution (68,997)175 F1PCUA5002 Distr URD Cable Replace Crit Tiered Dec-19 Jun-2015 Distribution (68,684)176 F1PCUA5002 Distr URD Cable Replace Crit Tiered Dec-19 Jul-2015 Distribution (71,122)177 F1PCUA5002 Distr URD Cable Replace Crit Tiered Dec-19 Sep-2015 Distribution (68,823)178 F1PCUA5002 Distr URD Cable Replace Crit Tiered Dec-19 Feb-2016 Distribution (67,791)179 F1PCUA5002 Distr URD Cable Replace Crit Tiered Dec-19 Mar-2016 Distribution (67,727)180 F1PCUA5002 Distr URD Cable Replace Crit Tiered Dec-19 Aug-2015 Distribution (68,926)181 F1PCUA5002 Distr URD Cable Replace Crit Tiered Dec-19 Nov-2015 Distribution (68,939)182 F1PCUB0562 DISTR. MANDATED GEN PROJ Dec-19 Aug-2015 Distribution (169,250)183 F1PCUB0562 DISTR. MANDATED GEN PROJ Dec-19 Jun-2015 Distribution (167,960)184 F1PCUB0562 DISTR. MANDATED GEN PROJ Dec-19 Mar-2016 Distribution (163,758)185 F1PCUB0562 DISTR. MANDATED GEN PROJ Dec-19 Feb-2016 Distribution (164,098)186 F1PCUB0562 DISTR. MANDATED GEN PROJ Dec-19 Sep-2015 Distribution (168,697)187 F1PCUB0562 DISTR. MANDATED GEN PROJ Dec-19 Jul-2015 Distribution (180,943)188 F1PCUB0562 DISTR. MANDATED GEN PROJ Dec-19 Oct-2015 Distribution (170,457)189 F1PCUB0562 DISTR. MANDATED GEN PROJ Dec-19 Nov-2015 Distribution (169,317)190 F1PCUB0562 DISTR. MANDATED GEN PROJ Dec-19 Dec-2015 Distribution (179,218)191 F1PCUB0562 DISTR. MANDATED GEN PROJ Dec-19 Apr-2015 Distribution (169,253)192 F1PCUB0562 DISTR. MANDATED GEN PROJ Dec-19 May-2015 Distribution (169,626)193 F1PCUB0562 DISTR. MANDATED GEN PROJ Dec-19 Jan-2016 Distribution (157,781)194 F1PPDA2100 Distr Street Lighting Revenue Dec-19 Dec-2015 Distribution (120,711)195 F1PPDA2100 Distr Street Lighting Revenue Dec-19 Mar-2016 Distribution (113,573)196 F1PPDA2100 Distr Street Lighting Revenue Dec-19 Oct-2015 Distribution (119,550)197 F1PPDA2100 Distr Street Lighting Revenue Dec-19 Nov-2015 Distribution (117,794)198 F1PPDA2100 Distr Street Lighting Revenue Dec-19 May-2015 Distribution (119,381)









199 F1PPDA2100 Distr Street Lighting Revenue Dec-19 Jun-2015 Distribution (117,311)200 F1PPDA2100 Distr Street Lighting Revenue Dec-19 Jul-2015 Distribution (121,648)201 F1PPDA2100 Distr Street Lighting Revenue Dec-19 Aug-2015 Distribution (117,871)202 F1PPDA2100 Distr Street Lighting Revenue Dec-19 Sep-2015 Distribution (117,616)203 F1PPDA2100 Distr Street Lighting Revenue Dec-19 Jan-2016 Distribution (110,931)204 F1PPDA2100 Distr Street Lighting Revenue Dec-19 Feb-2016 Distribution (113,716)205 F1PPDA2100 Distr Street Lighting Revenue Dec-19 Apr-2015 Distribution (117,915)206 F1PPDA2300 Distr Private Area Lighting MTCE Dec-19 Oct-2015 Distribution (24,833)207 F1PPDA2300 Distr Private Area Lighting MTCE Dec-19 Nov-2015 Distribution (24,833)208 F1PPDA2300 Distr Private Area Lighting MTCE Dec-19 Dec-2015 Distribution (24,833)209 F1PPDA2300 Distr Private Area Lighting MTCE Dec-19 Apr-2015 Distribution (24,833)210 F1PPDA2300 Distr Private Area Lighting MTCE Dec-19 May-2015 Distribution (24,833)211 F1PPDA2300 Distr Private Area Lighting MTCE Dec-19 Jun-2015 Distribution (24,833)212 F1PPDA2300 Distr Private Area Lighting MTCE Dec-19 Jul-2015 Distribution (24,833)213 F1PPDA2300 Distr Private Area Lighting MTCE Dec-19 Aug-2015 Distribution (24,833)214 F1PPDA2300 Distr Private Area Lighting MTCE Dec-19 Sep-2015 Distribution (24,833)215 F1PPDA2300 Distr Private Area Lighting MTCE Dec-19 Jan-2016 Distribution (24,440)216 F1PPDA2300 Distr Private Area Lighting MTCE Dec-19 Mar-2016 Distribution (24,440)217 F1PPDA2300 Distr Private Area Lighting MTCE Dec-19 Feb-2016 Distribution (24,440)218 F1PPDA2200 Distr Private Area Lighting Revenue Dec-19 Dec-2015 Distribution (732,179)219 F1PPDA2200 Distr Private Area Lighting Revenue Dec-19 Mar-2016 Distribution (972,700)220 F1PPDA2200 Distr Private Area Lighting Revenue Dec-19 Feb-2016 Distribution (974,643)221 F1PPDA2200 Distr Private Area Lighting Revenue Dec-19 Jan-2016 Distribution (938,484)222 F1PPDA2200 Distr Private Area Lighting Revenue Dec-19 Sep-2015 Distribution (673,499)223 F1PPDA2200 Distr Private Area Lighting Revenue Dec-19 Aug-2015 Distribution (676,675)224 F1PPDA2200 Distr Private Area Lighting Revenue Dec-19 Jul-2015 Distribution (742,232)225 F1PPDA2200 Distr Private Area Lighting Revenue Dec-19 Jun-2015 Distribution (669,305)226 F1PPDA2200 Distr Private Area Lighting Revenue Dec-19 Oct-2015 Distribution (684,735)227 F1PPDA2200 Distr Private Area Lighting Revenue Dec-19 Apr-2015 Distribution (676,736)228 F1PPDA2200 Distr Private Area Lighting Revenue Dec-19 Nov-2015 Distribution (676,956)229 F1PPDA2200 Distr Private Area Lighting Revenue Dec-19 May-2015 Distribution (680,172)230 F1PCU25008 DISTR UG Network Inspection/Maint Dec-19 Apr-2015 Distribution (21,088)231 F1PCU25008 DISTR UG Network Inspection/Maint Dec-19 Mar-2016 Distribution (20,754)









232 F1PCU25008 DISTR UG Network Inspection/Maint Dec-19 Feb-2016 Distribution (20,754)233 F1PCU25008 DISTR UG Network Inspection/Maint Dec-19 Jan-2016 Distribution (20,754)234 F1PCU25008 DISTR UG Network Inspection/Maint Dec-19 Sep-2015 Distribution (21,088)235 F1PCU25008 DISTR UG Network Inspection/Maint Dec-19 Aug-2015 Distribution (21,088)236 F1PCU25008 DISTR UG Network Inspection/Maint Dec-19 Jul-2015 Distribution (21,088)237 F1PCU25008 DISTR UG Network Inspection/Maint Dec-19 May-2015 Distribution (21,088)238 F1PCU25008 DISTR UG Network Inspection/Maint Dec-19 Dec-2015 Distribution (21,088)239 F1PCU25008 DISTR UG Network Inspection/Maint Dec-19 Nov-2015 Distribution (21,088)240 F1PCU25008 DISTR UG Network Inspection/Maint Dec-19 Oct-2015 Distribution (21,088)241 F1PCU25008 DISTR UG Network Inspection/Maint Dec-19 Jun-2015 Distribution (21,088)242 F1PCUD0554 D-Sub Substation Programs Blanket Dec-18 Jun-2015 Distribution (13,169)243 F1PCUD0554 D-Sub Substation Programs Blanket Dec-18 Oct-2015 Distribution (13,224)244 F1PCUD0554 D-Sub Substation Programs Blanket Dec-18 Jul-2015 Distribution (13,431)245 F1PCUD0554 D-Sub Substation Programs Blanket Dec-18 Apr-2015 Distribution (13,196)246 F1PCUD0554 D-Sub Substation Programs Blanket Dec-18 Dec-2015 Distribution (13,392)247 F1PCUD0554 D-Sub Substation Programs Blanket Dec-18 Nov-2015 Distribution (13,199)248 F1PCUD0554 D-Sub Substation Programs Blanket Dec-18 May-2015 Distribution (13,205)249 F1PCUD0554 D-Sub Substation Programs Blanket Dec-18 Sep-2015 Distribution (13,183)250 F1PCUD0554 D-Sub Substation Programs Blanket Dec-18 Feb-2016 Distribution (13,617)251 F1PCUD0554 D-Sub Substation Programs Blanket Dec-18 Aug-2015 Distribution (13,196)252 F1PCUD0554 D-Sub Substation Programs Blanket Dec-18 Jan-2016 Distribution (13,479)253 F1PCUD0554 D-Sub Substation Programs Blanket Dec-18 Mar-2016 Distribution (13,608)254 F1PCUA0560 DIST. PLANNED SYSTEM IMPROVEMENT PR Dec-19 Feb-2016 Distribution (654,258)255 F1PCUA0560 DIST. PLANNED SYSTEM IMPROVEMENT PR Dec-19 Mar-2016 Distribution (653,292)256 F1PCUA0560 DIST. PLANNED SYSTEM IMPROVEMENT PR Dec-19 Sep-2015 Distribution (663,987)257 F1PCUA0560 DIST. PLANNED SYSTEM IMPROVEMENT PR Dec-19 Aug-2015 Distribution (665,554)258 F1PCUA0560 DIST. PLANNED SYSTEM IMPROVEMENT PR Dec-19 Jul-2015 Distribution (698,684)259 F1PCUA0560 DIST. PLANNED SYSTEM IMPROVEMENT PR Dec-19 Apr-2015 Distribution (665,563)260 F1PCUA0560 DIST. PLANNED SYSTEM IMPROVEMENT PR Dec-19 May-2015 Distribution (666,619)261 F1PCUA0560 DIST. PLANNED SYSTEM IMPROVEMENT PR Dec-19 Dec-2015 Distribution (693,795)262 F1PCUA0560 DIST. PLANNED SYSTEM IMPROVEMENT PR Dec-19 Nov-2015 Distribution (665,745)263 F1PCUA0560 DIST. PLANNED SYSTEM IMPROVEMENT PR Dec-19 Oct-2015 Distribution (668,975)264 F1PCUA0560 DIST. PLANNED SYSTEM IMPROVEMENT PR Dec-19 Jan-2016 Distribution (636,353)









265 F1PCUA0560 DIST. PLANNED SYSTEM IMPROVEMENT PR Dec-19 Jun-2015 Distribution (661,901)266 F1PCUX5005 H.S. Albright: New Dist Sub Jun-15 Jun-2015 Distribution (7,339,647)267 F1PCU00558 REVENUE GENERAL PROJ Dec-19 Dec-2015 Distribution (4,005,050)268 F1PCU00558 REVENUE GENERAL PROJ Dec-19 Jul-2015 Distribution (4,073,766)269 F1PCU00558 REVENUE GENERAL PROJ Dec-19 Mar-2016 Distribution (3,505,662)270 F1PCU00558 REVENUE GENERAL PROJ Dec-19 Feb-2016 Distribution (3,519,235)271 F1PCU00558 REVENUE GENERAL PROJ Dec-19 Jan-2016 Distribution (3,267,673)272 F1PCU00558 REVENUE GENERAL PROJ Dec-19 Sep-2015 Distribution (3,586,088)273 F1PCU00558 REVENUE GENERAL PROJ Dec-19 Aug-2015 Distribution (3,608,107)274 F1PCU00558 REVENUE GENERAL PROJ Dec-19 May-2015 Distribution (3,623,079)275 F1PCU00558 REVENUE GENERAL PROJ Dec-19 Apr-2015 Distribution (3,608,232)276 F1PCU00558 REVENUE GENERAL PROJ Dec-19 Jun-2015 Distribution (3,556,772)277 F1PCU00558 REVENUE GENERAL PROJ Dec-19 Nov-2015 Distribution (3,610,802)278 F1PCU00558 REVENUE GENERAL PROJ Dec-19 Oct-2015 Distribution (3,656,198)279 F1PPUX4688 Cofer Road New Substation Aug-15 Jun-2015 Distribution (8,665,426)280 F1PPDA1100 DISTR:Automated Load Transfer Sys Dec-19 May-2015 Distribution (32,027)281 F1PPDA1100 DISTR:Automated Load Transfer Sys Dec-19 Mar-2016 Distribution (31,279)282 F1PPDA1100 DISTR:Automated Load Transfer Sys Dec-19 Feb-2016 Distribution (31,368)283 F1PPDA1100 DISTR:Automated Load Transfer Sys Dec-19 Jan-2016 Distribution (29,732)284 F1PPDA1100 DISTR:Automated Load Transfer Sys Dec-19 Sep-2015 Distribution (31,787)285 F1PPDA1100 DISTR:Automated Load Transfer Sys Dec-19 Aug-2015 Distribution (31,930)286 F1PPDA1100 DISTR:Automated Load Transfer Sys Dec-19 Jun-2015 Distribution (31,596)287 F1PPDA1100 DISTR:Automated Load Transfer Sys Dec-19 Apr-2015 Distribution (31,931)288 F1PPDA1100 DISTR:Automated Load Transfer Sys Dec-19 Dec-2015 Distribution (34,511)289 F1PPDA1100 DISTR:Automated Load Transfer Sys Dec-19 Nov-2015 Distribution (31,948)290 F1PPDA1100 DISTR:Automated Load Transfer Sys Dec-19 Oct-2015 Distribution (32,243)291 F1PPDA1100 DISTR:Automated Load Transfer Sys Dec-19 Jul-2015 Distribution (34,957)292 F1PCUD0112 D- Sub Animal Mitigation Blanket Dec-19 May-2015 Distribution (23,624)293 F1PCUD0112 D- Sub Animal Mitigation Blanket Dec-19 Mar-2016 Distribution (24,276)294 F1PCUD0112 D- Sub Animal Mitigation Blanket Dec-19 Feb-2016 Distribution (24,311)295 F1PCUD0112 D- Sub Animal Mitigation Blanket Dec-19 Jan-2016 Distribution (23,757)296 F1PCUD0112 D- Sub Animal Mitigation Blanket Dec-19 Sep-2015 Distribution (23,537)297 F1PCUD0112 D- Sub Animal Mitigation Blanket Dec-19 Aug-2015 Distribution (23,587)









298 F1PCUD0112 D- Sub Animal Mitigation Blanket Dec-19 Jun-2015 Distribution (23,478)299 F1PCUD0112 D- Sub Animal Mitigation Blanket Dec-19 Apr-2015 Distribution (23,588)300 F1PCUD0112 D- Sub Animal Mitigation Blanket Dec-19 Dec-2015 Distribution (24,396)301 F1PCUD0112 D- Sub Animal Mitigation Blanket Dec-19 Nov-2015 Distribution (23,602)302 F1PCUD0112 D- Sub Animal Mitigation Blanket Dec-19 Oct-2015 Distribution (23,699)303 F1PCUD0112 D- Sub Animal Mitigation Blanket Dec-19 Jul-2015 Distribution (24,534)304 F1PCUD0117 D-Sub Relay Improvements Blanket Dec-19 Nov-2015 Distribution (21,790)305 F1PCUD0117 D-Sub Relay Improvements Blanket Dec-19 Mar-2016 Distribution (22,444)306 F1PCUD0117 D-Sub Relay Improvements Blanket Dec-19 Feb-2016 Distribution (22,471)307 F1PCUD0117 D-Sub Relay Improvements Blanket Dec-19 Jan-2016 Distribution (22,048)308 F1PCUD0117 D-Sub Relay Improvements Blanket Dec-19 Sep-2015 Distribution (21,741)309 F1PCUD0117 D-Sub Relay Improvements Blanket Dec-19 Aug-2015 Distribution (21,779)310 F1PCUD0117 D-Sub Relay Improvements Blanket Dec-19 Jun-2015 Distribution (21,695)311 F1PCUD0117 D-Sub Relay Improvements Blanket Dec-19 Dec-2015 Distribution (22,396)312 F1PCUD0117 D-Sub Relay Improvements Blanket Dec-19 Oct-2015 Distribution (21,864)313 F1PCUD0117 D-Sub Relay Improvements Blanket Dec-19 May-2015 Distribution (21,806)314 F1PCUD0117 D-Sub Relay Improvements Blanket Dec-19 Apr-2015 Distribution (21,779)315 F1PCUD0117 D-Sub Relay Improvements Blanket Dec-19 Jul-2015 Distribution (22,501)316 F1PPUX4726 Pin Oak Rd Build Sub Jun-15 Jun-2015 Distribution (1,883)317 F1PPUX4729 Strong - Install T2 Jun-15 Jun-2015 Distribution (50,835)318 F1PPUDT119 Breakers Replacements Blanket Dec-20 Dec-2015 Distribution (137,193)319 F1PPUFLSUB Subs Reliability Failure Blanket Dec-18 Dec-2015 Distribution (2,532,641)320 F1PCUD0116 D-Sub RTU Retrofits Blanket Dec-19 Aug-2015 Distribution (105,026)321 F1PCUD0116 D-Sub RTU Retrofits Blanket Dec-19 Nov-2015 Distribution (105,037)322 F1PCUD0116 D-Sub RTU Retrofits Blanket Dec-19 Feb-2016 Distribution (108,670)323 F1PCUD0116 D-Sub RTU Retrofits Blanket Dec-19 Jan-2016 Distribution (108,265)324 F1PCUD0116 D-Sub RTU Retrofits Blanket Dec-19 Mar-2016 Distribution (108,644)325 F1PCUD0116 D-Sub RTU Retrofits Blanket Dec-19 Sep-2015 Distribution (104,990)326 F1PCUD0116 D-Sub RTU Retrofits Blanket Dec-19 Jun-2015 Distribution (104,946)327 F1PCUD0116 D-Sub RTU Retrofits Blanket Dec-19 May-2015 Distribution (105,053)328 F1PCUD0116 D-Sub RTU Retrofits Blanket Dec-19 Dec-2015 Distribution (105,636)329 F1PCUD0116 D-Sub RTU Retrofits Blanket Dec-19 Oct-2015 Distribution (105,108)330 F1PCUD0116 D-Sub RTU Retrofits Blanket Dec-19 Jul-2015 Distribution (105,718)









331 F1PCUD0116 D-Sub RTU Retrofits Blanket Dec-19 Apr-2015 Distribution (105,027)332 F1PCDA0898 DISTRIBUTION TRUCK STOCK BLANKET Dec-19 Apr-2015 Distribution 838333 F1PCDA0898 DISTRIBUTION TRUCK STOCK BLANKET Dec-19 Jan-2016 Distribution 799334 F1PCDA0898 DISTRIBUTION TRUCK STOCK BLANKET Dec-19 Feb-2016 Distribution 799335 F1PCDA0898 DISTRIBUTION TRUCK STOCK BLANKET Dec-19 Sep-2015 Distribution 838336 F1PCDA0898 DISTRIBUTION TRUCK STOCK BLANKET Dec-19 Aug-2015 Distribution 838337 F1PCDA0898 DISTRIBUTION TRUCK STOCK BLANKET Dec-19 Jul-2015 Distribution 838338 F1PCDA0898 DISTRIBUTION TRUCK STOCK BLANKET Dec-19 Mar-2016 Distribution 799339 F1PCDA0898 DISTRIBUTION TRUCK STOCK BLANKET Dec-19 Dec-2015 Distribution 838340 F1PCDA0898 DISTRIBUTION TRUCK STOCK BLANKET Dec-19 Nov-2015 Distribution 838341 F1PCDA0898 DISTRIBUTION TRUCK STOCK BLANKET Dec-19 Oct-2015 Distribution 838342 F1PCDA0898 DISTRIBUTION TRUCK STOCK BLANKET Dec-19 Jun-2015 Distribution 838343 F1PCDA0898 DISTRIBUTION TRUCK STOCK BLANKET Dec-19 May-2015 Distribution 838344 F1PPUX4731 Manila Substation-Add Transformer Jun-15 Jun-2015 Distribution (3,219,538)345 F1PCDA0398 DISTRIBUTION CRITICAL REPLACE/FAILU Dec-19 Apr-2015 Distribution (1,679,190)346 F1PCDA0398 DISTRIBUTION CRITICAL REPLACE/FAILU Dec-19 Mar-2016 Distribution (1,621,386)347 F1PCDA0398 DISTRIBUTION CRITICAL REPLACE/FAILU Dec-19 Feb-2016 Distribution (1,628,514)348 F1PCDA0398 DISTRIBUTION CRITICAL REPLACE/FAILU Dec-19 Jan-2016 Distribution (1,496,386)349 F1PCDA0398 DISTRIBUTION CRITICAL REPLACE/FAILU Dec-19 Sep-2015 Distribution (1,667,559)350 F1PCDA0398 DISTRIBUTION CRITICAL REPLACE/FAILU Dec-19 Aug-2015 Distribution (1,679,124)351 F1PCDA0398 DISTRIBUTION CRITICAL REPLACE/FAILU Dec-19 Jul-2015 Distribution (2,135,364)352 F1PCDA0398 DISTRIBUTION CRITICAL REPLACE/FAILU Dec-19 May-2015 Distribution (1,686,988)353 F1PCDA0398 DISTRIBUTION CRITICAL REPLACE/FAILU Dec-19 Dec-2015 Distribution (2,099,272)354 F1PCDA0398 DISTRIBUTION CRITICAL REPLACE/FAILU Dec-19 Nov-2015 Distribution (1,680,540)355 F1PCDA0398 DISTRIBUTION CRITICAL REPLACE/FAILU Dec-19 Oct-2015 Distribution (1,704,383)356 F1PCDA0398 DISTRIBUTION CRITICAL REPLACE/FAILU Dec-19 Jun-2015 Distribution (1,652,161)357 F1PPDAMISC Distribution Miscellaneous Capital Dec-19 Mar-2016 Distribution (303,161)358 F1PPDAMISC Distribution Miscellaneous Capital Dec-19 Jan-2016 Distribution (303,161)359 F1PPDAMISC Distribution Miscellaneous Capital Dec-19 Feb-2016 Distribution (303,161)360 F1PPUAFBP1 LRAFB-LR Air Force Base Phase1 Dec-15 Dec-2015 Distribution (2,558,469)361 F1PPUFLDSB D-Sub Reliability Failure Blanket Dec-18 Dec-2015 Distribution (3,084,770)362 F1PPU26161 HCM CSC 4-1 Business Case Jun-15 Jun-2015 Distribution (32,064)363 F1PPUD0149 D-Sub Supplemental XMFR Life Ext Dec-19 May-2015 Distribution (142,019)









364 F1PPUD0149 D-Sub Supplemental XMFR Life Ext Dec-19 Aug-2015 Distribution (142,019)365 F1PPUD0149 D-Sub Supplemental XMFR Life Ext Dec-19 Sep-2015 Distribution (142,019)366 F1PPUD0149 D-Sub Supplemental XMFR Life Ext Dec-19 Apr-2015 Distribution (142,019)367 F1PPUD0149 D-Sub Supplemental XMFR Life Ext Dec-19 Dec-2015 Distribution (142,019)368 F1PPUD0149 D-Sub Supplemental XMFR Life Ext Dec-19 Nov-2015 Distribution (142,019)369 F1PPUD0149 D-Sub Supplemental XMFR Life Ext Dec-19 Jun-2015 Distribution (142,019)370 F1PPUD0149 D-Sub Supplemental XMFR Life Ext Dec-19 Jul-2015 Distribution (142,019)371 F1PPUD0149 D-Sub Supplemental XMFR Life Ext Dec-19 Oct-2015 Distribution (142,019)372 F1PCDA0198 DISTRIBUTION INTERNAL PROJECTS Dec-19 Jul-2015 Distribution (68,952)373 F1PCDA0198 DISTRIBUTION INTERNAL PROJECTS Dec-19 Mar-2016 Distribution (50,210)374 F1PCDA0198 DISTRIBUTION INTERNAL PROJECTS Dec-19 Feb-2016 Distribution (50,701)375 F1PCDA0198 DISTRIBUTION INTERNAL PROJECTS Dec-19 Jan-2016 Distribution (41,593)376 F1PCDA0198 DISTRIBUTION INTERNAL PROJECTS Dec-19 Aug-2015 Distribution (52,091)377 F1PCDA0198 DISTRIBUTION INTERNAL PROJECTS Dec-19 Jun-2015 Distribution (50,232)378 F1PCDA0198 DISTRIBUTION INTERNAL PROJECTS Dec-19 May-2015 Distribution (52,633)379 F1PCDA0198 DISTRIBUTION INTERNAL PROJECTS Dec-19 Apr-2015 Distribution (52,096)380 F1PCDA0198 DISTRIBUTION INTERNAL PROJECTS Dec-19 Dec-2015 Distribution (66,464)381 F1PCDA0198 DISTRIBUTION INTERNAL PROJECTS Dec-19 Nov-2015 Distribution (52,189)382 F1PCDA0198 DISTRIBUTION INTERNAL PROJECTS Dec-19 Oct-2015 Distribution (53,832)383 F1PCDA0198 DISTRIBUTION INTERNAL PROJECTS Dec-19 Sep-2015 Distribution (51,294)384 F1PCDA0698 DISTR STREET LIGHTING MAINTENANCE Dec-19 Apr-2015 Distribution (53,123)385 F1PCDA0698 DISTR STREET LIGHTING MAINTENANCE Dec-19 Mar-2016 Distribution (51,716)386 F1PCDA0698 DISTR STREET LIGHTING MAINTENANCE Dec-19 Feb-2016 Distribution (51,987)387 F1PCDA0698 DISTR STREET LIGHTING MAINTENANCE Dec-19 Jan-2016 Distribution (46,970)388 F1PCDA0698 DISTR STREET LIGHTING MAINTENANCE Dec-19 Sep-2015 Distribution (52,681)389 F1PCDA0698 DISTR STREET LIGHTING MAINTENANCE Dec-19 Aug-2015 Distribution (53,120)390 F1PCDA0698 DISTR STREET LIGHTING MAINTENANCE Dec-19 Jul-2015 Distribution (62,408)391 F1PCDA0698 DISTR STREET LIGHTING MAINTENANCE Dec-19 May-2015 Distribution (53,419)392 F1PCDA0698 DISTR STREET LIGHTING MAINTENANCE Dec-19 Dec-2015 Distribution (61,037)393 F1PCDA0698 DISTR STREET LIGHTING MAINTENANCE Dec-19 Nov-2015 Distribution (53,174)394 F1PCDA0698 DISTR STREET LIGHTING MAINTENANCE Dec-19 Oct-2015 Distribution (54,080)395 F1PCDA0698 DISTR STREET LIGHTING MAINTENANCE Dec-19 Jun-2015 Distribution (52,097)396 F1PPU26204 Hwy 18 Improvements Manila Ark Dec-15 Sep-2015 Distribution (90,145)









397 F1PPUX4757 EAI Moorefield: Add XFMR Jun-16 Nov-2015 Distribution (2,376,777)398 F1PPUX4775 EAI Summit: Add XFMR Nov-15 Nov-2015 Distribution (2,610,887)399 F1PPU26215 Bank of Ozarks Data Ctr:Xfrms Dec-15 Dec-2015 Distribution (54,339)400 F1PPU26224 Gateway Town Center: UG Sep-15 Jun-2015 Distribution (4,007)401 F1PPU26225 The Outlets of Little Rock:UG Dec-15 Dec-2015 Distribution 381,696402 F1PPU2CV15 Convert Diesel Wells to Elec 2015 Dec-15 Dec-2015 Distribution (10,403,512)403 F1PPUX4789 Cash Sub: Add Fdr Jun-15 Jun-2015 Distribution (388,556)404 F1PPUX4790 Jacksonville N. Sub: Add Fd Jun-15 Jun-2015 Distribution (271,606)405 F1PCUD0114 D-Sub Circuit Switcher Replace Blk Dec-19 May-2015 Distribution (51,388)406 F1PCUD0114 D-Sub Circuit Switcher Replace Blk Dec-19 Mar-2016 Distribution (53,141)407 F1PCUD0114 D-Sub Circuit Switcher Replace Blk Dec-19 Feb-2016 Distribution (53,159)408 F1PCUD0114 D-Sub Circuit Switcher Replace Blk Dec-19 Jan-2016 Distribution (52,878)409 F1PCUD0114 D-Sub Circuit Switcher Replace Blk Dec-19 Sep-2015 Distribution (51,344)410 F1PCUD0114 D-Sub Circuit Switcher Replace Blk Dec-19 Aug-2015 Distribution (51,370)411 F1PCUD0114 D-Sub Circuit Switcher Replace Blk Dec-19 Jun-2015 Distribution (51,314)412 F1PCUD0114 D-Sub Circuit Switcher Replace Blk Dec-19 Apr-2015 Distribution (51,370)413 F1PCUD0114 D-Sub Circuit Switcher Replace Blk Dec-19 Dec-2015 Distribution (51,786)414 F1PCUD0114 D-Sub Circuit Switcher Replace Blk Dec-19 Nov-2015 Distribution (51,377)415 F1PCUD0114 D-Sub Circuit Switcher Replace Blk Dec-19 Oct-2015 Distribution (51,426)416 F1PCUD0114 D-Sub Circuit Switcher Replace Blk Dec-19 Jul-2015 Distribution (51,849)417 F1PPDA1200 DISTR:Sectionalizing Program Dec-19 Feb-2016 Distribution (75,741)418 F1PPDA1200 DISTR:Sectionalizing Program Dec-19 Jun-2015 Distribution (76,925)419 F1PPDA1200 DISTR:Sectionalizing Program Dec-19 Oct-2015 Distribution (76,925)420 F1PPDA1200 DISTR:Sectionalizing Program Dec-19 Jan-2016 Distribution (75,741)421 F1PPDA1200 DISTR:Sectionalizing Program Dec-19 Mar-2016 Distribution (75,741)422 F1PPDA1200 DISTR:Sectionalizing Program Dec-19 Apr-2015 Distribution (76,925)423 F1PPDA1200 DISTR:Sectionalizing Program Dec-19 Dec-2015 Distribution (76,925)424 F1PPDA1200 DISTR:Sectionalizing Program Dec-19 Nov-2015 Distribution (76,925)425 F1PPDA1200 DISTR:Sectionalizing Program Dec-19 Jul-2015 Distribution (76,925)426 F1PPDA1200 DISTR:Sectionalizing Program Dec-19 Aug-2015 Distribution (76,925)427 F1PPDA1200 DISTR:Sectionalizing Program Dec-19 Sep-2015 Distribution (76,925)428 F1PPDA1200 DISTR:Sectionalizing Program Dec-19 May-2015 Distribution (76,925)429 F1PPDA2500 UG Cable Partial Dischrg Test/Mitig Dec-19 Jan-2016 Distribution (40,257)









430 F1PPDA2500 UG Cable Partial Dischrg Test/Mitig Dec-19 Oct-2015 Distribution (40,888)431 F1PPDA2500 UG Cable Partial Dischrg Test/Mitig Dec-19 Nov-2015 Distribution (40,888)432 F1PPDA2500 UG Cable Partial Dischrg Test/Mitig Dec-19 Dec-2015 Distribution (40,900)433 F1PPDA2500 UG Cable Partial Dischrg Test/Mitig Dec-19 Apr-2015 Distribution (40,888)434 F1PPDA2500 UG Cable Partial Dischrg Test/Mitig Dec-19 May-2015 Distribution (40,888)435 F1PPDA2500 UG Cable Partial Dischrg Test/Mitig Dec-19 Jun-2015 Distribution (40,888)436 F1PPDA2500 UG Cable Partial Dischrg Test/Mitig Dec-19 Jul-2015 Distribution (40,888)437 F1PPDA2500 UG Cable Partial Dischrg Test/Mitig Dec-19 Aug-2015 Distribution (40,888)438 F1PPDA2500 UG Cable Partial Dischrg Test/Mitig Dec-19 Sep-2015 Distribution (40,888)439 F1PPDA2500 UG Cable Partial Dischrg Test/Mitig Dec-19 Feb-2016 Distribution (40,257)440 F1PPDA2500 UG Cable Partial Dischrg Test/Mitig Dec-19 Mar-2016 Distribution (40,257)441 F1PPUDT117 Relay Improvements Blanket Dec-20 Dec-2015 Distribution (142,656)442 Distribution Total (158,236,230)443 F1PPAII042 Replacement of Smartzone Radio Sys Dec-15 Sep-2015 General (1,441,767)444 F1PPAII042 Replacement of Smartzone Radio Sys Dec-15 Jun-2015 General (762,681)445 F1PPAII042 Replacement of Smartzone Radio Sys Dec-15 Dec-2015 General (77,902)446 F1PPJBFBFX Facilities Baseline - Break / Fix Dec-20 Apr-2015 General (41,501)447 F1PPJBFBFX Facilities Baseline - Break / Fix Dec-20 Mar-2016 General (31,634)448 F1PPJBFBFX Facilities Baseline - Break / Fix Dec-20 Oct-2015 General (41,501)449 F1PPJBFBFX Facilities Baseline - Break / Fix Dec-20 Nov-2015 General (47,932)450 F1PPJBFBFX Facilities Baseline - Break / Fix Dec-20 Dec-2015 General (41,443)451 F1PPJBFBFX Facilities Baseline - Break / Fix Dec-20 May-2015 General (41,501)452 F1PPJBFBFX Facilities Baseline - Break / Fix Dec-20 Jul-2015 General (31,125)453 F1PPJBFBFX Facilities Baseline - Break / Fix Dec-20 Aug-2015 General (41,501)454 F1PPJBFBFX Facilities Baseline - Break / Fix Dec-20 Sep-2015 General (31,125)455 F1PPJBFBFX Facilities Baseline - Break / Fix Dec-20 Feb-2016 General (21,090)456 F1PPJBFBFX Facilities Baseline - Break / Fix Dec-20 Jun-2015 General (41,501)457 F1PPJBFQUA Facilities Baseline - Quality Dec-20 Nov-2015 General (155,627)458 F1PPJBFQUA Facilities Baseline - Quality Dec-20 Mar-2016 General (31,634)459 F1PPJBFQUA Facilities Baseline - Quality Dec-20 Dec-2015 General (286,258)460 F1PPJBFQUA Facilities Baseline - Quality Dec-20 Apr-2015 General (51,876)461 F1PPJBFQUA Facilities Baseline - Quality Dec-20 May-2015 General (83,001)462 F1PPJBFQUA Facilities Baseline - Quality Dec-20 Jun-2015 General (93,376)









463 F1PPJBFQUA Facilities Baseline - Quality Dec-20 Jul-2015 General (103,751)464 F1PPJBFQUA Facilities Baseline - Quality Dec-20 Aug-2015 General (207,503)465 F1PPJBFQUA Facilities Baseline - Quality Dec-20 Sep-2015 General (155,627)466 F1PPJBFQUA Facilities Baseline - Quality Dec-20 Jan-2016 General (21,090)467 F1PPJBFQUA Facilities Baseline - Quality Dec-20 Feb-2016 General (21,090)468 F1PPJBFQUA Facilities Baseline - Quality Dec-20 Oct-2015 General (155,627)469 F1PPIID046 Substation 4-Wire Upgrade Dec-17 Dec-2015 General (3,718,839)470 F1PPCSR577 TOOLS & EQUIP, Utl Ops & CE Dec-19 Nov-2015 General (4,192)471 F1PPCSR577 TOOLS & EQUIP, Utl Ops & CE Dec-19 Jan-2016 General (4,209)472 F1PPCSR577 TOOLS & EQUIP, Utl Ops & CE Dec-19 Mar-2016 General (41,864)473 F1PPCSR577 TOOLS & EQUIP, Utl Ops & CE Dec-19 Feb-2016 General (6,313)474 F1PPCSR577 TOOLS & EQUIP, Utl Ops & CE Dec-19 Oct-2015 General (9,223)475 F1PPCSR577 TOOLS & EQUIP, Utl Ops & CE Dec-19 Dec-2015 General (39,334)476 F1PPCSR577 TOOLS & EQUIP, Utl Ops & CE Dec-19 Apr-2015 General (2,096)477 F1PPCSR577 TOOLS & EQUIP, Utl Ops & CE Dec-19 May-2015 General (6,079)478 F1PPCSR577 TOOLS & EQUIP, Utl Ops & CE Dec-19 Jun-2015 General (62,810)479 F1PPCSR577 TOOLS & EQUIP, Utl Ops & CE Dec-19 Jul-2015 General (6,288)480 F1PPCSR577 TOOLS & EQUIP, Utl Ops & CE Dec-19 Aug-2015 General (8,803)481 F1PPCSR577 TOOLS & EQUIP, Utl Ops & CE Dec-19 Sep-2015 General (41,220)482 F1PPIID054 Microwave Replacement - 2014 Jun-15 Jun-2015 General (47,058)483 F1PPIID066 Arkansas High Voltage Protection Dec-15 Nov-2015 General (2,410,521)484 F1PPIID074 Physical Security Lenel System Nov-17 Jun-2015 General (13,345)485 F1PPIID107 ENN MPLS Circuit & Router Upgrade Dec-15 Dec-2015 General (112,040)486 F1PPIID108 Jackson to Dallas DWDM Dec-15 Dec-2015 General (140,689)487 F1PPIID116 Annual Storage Capacity-Budget Only Dec-15 Dec-2015 General (299,340)488 F1PPJBFREL Facilities Baseline - Reliability Dec-20 Apr-2015 General (59,865)489 F1PPJBFREL Facilities Baseline - Reliability Dec-20 Dec-2015 General (235,548)490 F1PPJBFREL Facilities Baseline - Reliability Dec-20 Mar-2016 General (39,114)491 F1PPJBFREL Facilities Baseline - Reliability Dec-20 Nov-2015 General (148,173)492 F1PPJBFREL Facilities Baseline - Reliability Dec-20 Jun-2015 General (94,073)493 F1PPJBFREL Facilities Baseline - Reliability Dec-20 May-2015 General (85,521)494 F1PPJBFREL Facilities Baseline - Reliability Dec-20 Jul-2015 General (98,349)495 F1PPJBFREL Facilities Baseline - Reliability Dec-20 Aug-2015 General (166,766)









496 F1PPJBFREL Facilities Baseline - Reliability Dec-20 Sep-2015 General (141,110)497 F1PPJBFREL Facilities Baseline - Reliability Dec-20 Jan-2016 General (17,384)498 F1PPJBFREL Facilities Baseline - Reliability Dec-20 Feb-2016 General (26,076)499 F1PPJBFREL Facilities Baseline - Reliability Dec-20 Oct-2015 General (134,696)500 General Total (12,281,602)501 F1PPM58108 Dry Fuel Cask VSC-24 License Renewa Dec-15 Dec-2015 Intangible (470,166)502 F1PPICH008 Absence Mgmt Enhancements Dec-18 Dec-2015 Intangible (19)503 F1PPICH016 HR Open Enrollment Enhs Dec-18 Dec-2015 Intangible (37)504 F1PPINAB14 NUC IT PROJECTS; BUDGET ONLY Dec-18 Dec-2015 Intangible (232,526)505 F1PPIIR069 RCRC-Network Segmentation Dec-15 Dec-2015 Intangible (60,707)506 F1PPINA016 RADEAS-Rad Effluents Adm System Dec-15 Dec-2015 Intangible (77,664)507 F1PPIUM019 CSSE - Property Mgr Portal Nov-15 Nov-2015 Intangible (343,800)508 F1PPAI7228 Cust Sys-Managed Acct Website Integ Dec-15 Dec-2015 Intangible (89,156)509 F1PPM06146 Syntempo/Maxavera Work Flow Tool Sep-15 Sep-2015 Intangible (379,140)510 F1PPICF079 Project One Mar-16 Mar-2016 Intangible (9,223,919)511 F1PPIUO034 Agent Care System Release - Q4 2014 May-15 Apr-2015 Intangible (10,738)512 F1PPICH049 Success Factors-Onboarding Module Mar-15 May-2015 Intangible (19,309)513 F1PPIID081 NetApp Cluster ModeUpgr-Budget Only Dec-15 Dec-2015 Intangible (596,474)514 F1PPIID082 Windows Server 2003 Replacement Dec-15 Dec-2015 Intangible (915,507)515 F1PPIID087 Genesis Enhancements Dec-15 Dec-2015 Intangible (11,304)516 F1PPIID088 Blocking All Cloud Storage Dec-15 Dec-2015 Intangible (15,191)517 F1PPICS018 Asset Suite Upgrade Budget Only Dec-15 Dec-2015 Intangible (270,153)518 F1PPIID089 Endpoint - Admin Removal Dec-15 Dec-2015 Intangible (29,877)519 F1PPIID090 Infra. Disaster Recovery Automation Dec-15 Dec-2015 Intangible (37,148)520 F1PPIID103 SEC - External Media Protection -14 Dec-15 Dec-2015 Intangible (44,662)521 F1PPIID104 Uninterruptible Power Supply Refres Dec-19 Dec-2015 Intangible (60,180)522 F1PPIID105 Advanced Threat Defense Dec-15 Dec-2015 Intangible (59,868)523 F1PPINA033 Open EMS Budget Only Dec-15 Dec-2015 Intangible (71,973)524 F1PPIOS027 SPO-2015-2019 PCI Biannual Release Dec-15 Dec-2015 Intangible (74,693)525 F1PPIUM023 Privileged Account Management Dec-15 Dec-2015 Intangible (74,559)526 F1PPICX011 Office 365-Budget Only Dec-15 Dec-2015 Intangible (258,362)527 F1PPIID117 DW-PDW Version 2-Budget Only Dec-15 Dec-2015 Intangible (246,489)528 F1PPIID119 Middleware-ESB/EAI Cons Budget Only Dec-15 Dec-2015 Intangible (223,311)









529 F1PPIID122 End User Mgmt Infra Budget Only Dec-15 Dec-2015 Intangible (224,081)530 F1PPIID121 Middleware- WebLogic Portal Upgrade Dec-15 Dec-2015 Intangible (150,250)531 F1PPIID124 Middleware-Oracle BPM Suite Upgrade Dec-15 Dec-2015 Intangible (150,250)532 F1PPIID125 Active Directory Upgrade Aug-15 Aug-2015 Intangible (57,002)533 F1PPIUD044 Dist Asst Mgt Work Optmz Budget Onl Dec-15 Dec-2015 Intangible (71,952)534 F1PPIUD045 AMFM Distr. Enhancements Budget Onl Dec-15 Dec-2015 Intangible (48,980)535 F1PPIUD046 GIS Enhancements BUDGET ONLY Dec-15 Dec-2015 Intangible (42,676)536 F1PPIUD047 2014-AMFM Distribution Enhancement Apr-15 Jun-2015 Intangible (11,771)537 F1PPICS019 Asset Suite Version 8 Upgrade Sep-15 Aug-2015 Intangible (55,905)538 F1PPIID109 F5 Refresh Dec-15 Dec-2015 Intangible (149,669)539 F1PPIID120 Cisco Layer 2/3 Refresh Budget Only Dec-15 Dec-2015 Intangible (224,505)540 F1PPICF081 PowerPlant Upgrade-Budget Only Nov-16 Dec-2015 Intangible (432,199)541 N/A CIP V5 N/A N/A Intangible (20,129,000)542 Intangible Total (35,645,172)543 F1PPM06051 Strategic Cap Echelon Budget Only Dec-25 Dec-2015 Nuclear 6,710544 F1PPM57438 ANO2 Repl Przr BU Htr Panels Dec-15 Dec-2015 Nuclear (174,774)545 F1PPM57453 ANO1 P-35 U1 Spare Spray Motor Purc Jun-16 Dec-2015 Nuclear (471,533)546 F1PPM57943 ANO2 Spare ANO-2 SS Wet End for SW Jul-16 Dec-2015 Nuclear (734,311)547 F1PPM57927 2P-7B U2 EFW New Motor Purchase Jul-15 Jun-2015 Nuclear (585,041)548 F1PPM57262 ANO-C MPRC Blanket - Facilities Dec-15 Dec-2015 Nuclear (2,517,780)549 F1PPM57809 Construct DFS Storage Pad Mar-15 May-2015 Nuclear (16,786,406)550 F1PPM57029 ANO1 Refurb/Repl P-2A Cond Pump Mar-15 Jun-2015 Nuclear (2,414)551 F1PPM58100 ANO Dry Fuel Storage (2015 Campaign Dec-16 Dec-2015 Nuclear (7,877,704)552 F1PPM58028 ANO2 RCP 2P-32B Motor Replacement Nov-15 Oct-2015 Nuclear (9,346,510)553 F1PPM57500 ANOC Modifications less than $500k Dec-15 Dec-2015 Nuclear (2,348,766)554 F1PPM58139 Repl U2 Circ Water Expansion Joint Apr-17 Nov-2015 Nuclear (567,092)555 F1PPM58183 ANO1 Reactor Bldg Drain Hdr Repl Mar-15 May-2015 Nuclear (1,831,589)556 F1PPM58258 ANO1 Rebuild P-3B Circ Wtr Pump May-15 Dec-2015 Nuclear (606,824)557 F1PPM58170 ANO1 Fukushima Response Apr-15 Apr-2015 Nuclear (34,275,402)558 F1PPM5D100 ANO Dry Fuel CREDIT (2015 Campaign) Dec-15 Dec-2015 Nuclear 3,002,800559 F1PPM58393 ANO1 Repl VCC-1B Rx Bldg Chill Wtr Mar-15 Apr-2015 Nuclear (12,682)560 F1PPM58394 ANO1 Repl U1 Circ Water Motor Power Nov-16 May-2015 Nuclear (16,428)561 F1PPM58399 ANO2 Repl 2L-2 Main Hoist Block & A Nov-18 Dec-2015 Nuclear (144,019)









562 F1PPM58400 ANOC Computer Purchases Dec-14 Dec-2015 Nuclear (134,020)563 F1PPM58403 ANO2 2CV-1060-2 Refurb MSIV Actuato Nov-15 Nov-2015 Nuclear (371,131)564 F1PPM57950 ANO2 Refurb 2P-89A Precision Pump E Dec-20 Dec-2015 Nuclear (609,323)565 F1PPM58410 ANO2 Refurb 2P-2B Condensate Pump Nov-15 Nov-2015 Nuclear (1,154,551)566 F1PPM58406 ANO2 2R24 Replace Depleted Incore D Nov-15 Nov-2015 Nuclear (3,256,461)567 F1PPM58422 ANO2 Fukushima Response Dec-15 Dec-2015 Nuclear (27,647,079)568 F1PPM58429 1R25 SW Piping Replacement Mar-15 May-2015 Nuclear (4,517,341)569 F1PPM58478 ANO2 Refurbish of 2P-3A CW Pump Nov-15 Nov-2015 Nuclear (1,323,015)570 F1PPM06144 Fleet Optic Standardization - ENS Dec-15 Dec-2015 Nuclear (148,831)571 F1PPM58480 ANO2 Repl Misc Valves Nov-15 Nov-2015 Nuclear (57,214)572 F1PPM58482 ANO2 Refurb/Instl Stop Valves Nov-15 Nov-2015 Nuclear (9,103)573 F1PPM58101 ANO2 Refurbish RCPM from 2P-32D Dec-15 Nov-2015 Nuclear (6,648,889)574 F1PPM58509 ANO1 Spare Rx Coolant Pump Sep-15 Jun-2015 Nuclear (1,465,781)575 F1PPM58514 ANO2 Rewind Circ Water Spare Motor Nov-15 Oct-2015 Nuclear (560,140)576 F1PPM58532 ANO2 MSIV Refurbishment Nov-15 Dec-2015 Nuclear (2,021,788)577 F1PPM58537 ANOC Replace 3 Water Tight Doors Dec-15 Dec-2015 Nuclear (25,578)578 Nuclear Total (125,240,012)579 F1PPVAU009 OP1-NERC-Gas Turbine Battery Bank R Aug-15 Oct-2015 Other Production (128,953)580 F1PPVAS009 HT1 Electronic Operator Rounds Dec-15 Dec-2015 Other Production (38,981)581 F1PPVAS011 HT1 Safety Platforms Dec-15 Dec-2015 Other Production (70,949)582 F1PPVAS015 HT1 CEMS Analyzer Replacement Dec-15 Dec-2015 Other Production (393,485)583 F1PPVAS017 HT1 HRSG Nitrogen Generator Sep-15 Dec-2015 Other Production (108,799)584 F1PPVAS022 HT1 Capital Valve & Actuator Rplc Dec-15 Dec-2015 Other Production (51,804)585 F1PPVAU069 OPC Valves/Pumps/Motors Replacement Dec-15 Dec-2015 Other Production (6,957)586 F1PPVAU074 OP1 Valves/Pumps/Motors Replacement Dec-15 Dec-2015 Other Production (10,436)587 F1PPVAS026 HT1 Small Motor Rplcmnt >25 HP Dec-15 Dec-2015 Other Production (18,134)588 F1PPVAS031 HT1 Small Pump Rplcmnt >25 HP Dec-15 Dec-2015 Other Production (18,134)589 F1PPVAU089 OP1 Valves/Pumps/Motors Replacement Dec-15 Dec-2015 Other Production (15,616)590 F1PPVAU080 OP2 Valves/Pumps/Motors Replacement Dec-15 Dec-2015 Other Production (16,010)591 F1PPVAU081 OP2 Valves/Pumps/Motors Replacement Dec-15 Dec-2015 Other Production (10,436)592 Other Production Total (888,694)593 F1PPVP0060 Minor Capital Improvements < $50K Dec-20 Dec-2015 Steam (1,187,375)594 F1PPVAR250 WB2 Bottom Ash Low Leak Sluice Gate Dec-15 May-2015 Steam (119,181)









595 F1PPVAR270 WB1 Water Level Column on DA Tank Dec-15 Nov-2015 Steam (57,056)596 F1PPVAR271 WB2 Water Level Column on DA Tank Dec-15 May-2015 Steam (57,056)597 F1PPVAR430 WBC Water Treatment Plant Valves Dec-15 Aug-2015 Steam (14,925)598 F1PPVAR455 WB2 FD/PA Fan Motor Replacement Dec-15 May-2015 Steam (180,694)599 F1PPVAR457 WBC HP Ash Water Pump & Motor Dec-15 Aug-2015 Steam (131,872)600 F1PPVAR482 WB1 Generator Current Transformer Dec-15 Nov-2015 Steam (208,642)601 F1PPVAE268 INC Potable Wtr System PLC Repl Dec-16 Mar-2016 Steam (16,842)602 F1PPVAE280 IN1 APH Hot & Intermed Baskets Repl Dec-15 Apr-2015 Steam (1,039,655)603 F1PPVAR498 WB2 Bowl Mill Piping Replacement Dec-15 May-2015 Steam (535,673)604 F1PPVAF068 LC4 Asbestos Abatement May-15 May-2015 Steam (62,439)605 F1PPVP0082 Fossil CIP V5 Compliance - Capital Jan-16 Jan-2016 Steam (507,515)606 F1PPVAN040 RDC Back Up Diesel Generator May-15 May-2015 Steam (39,042)607 F1PPVAF094 LC4 Boiler Control Replacement Dec-15 Jun-2015 Steam (4,376,173)608 F1PPVAR575 WB1 Front Pendant Reheater Replace Dec-15 Nov-2015 Steam (1,432,753)609 F1PPVAR578 WB2 Front Pendant Reheater Replace Dec-15 May-2015 Steam (1,430,170)610 F1PPVAF097 LC4 Voltage Regulator Replc EX2100 Sep-15 Sep-2015 Steam (632,182)611 F1PPVAR605 WB2 MATS Compliance - Capital Nov-15 Jun-2015 Steam (5,472,611)612 F1PPVAE297 IN1 MATS Compliance - Capital Sep-15 Apr-2015 Steam (3,254,519)613 F1PPVAH028 CL3 Abestos Abatement Dec-15 Dec-2015 Steam (31,645)614 F1PPVAE323 INC Install Reverse Osmosis Filters Dec-15 Sep-2015 Steam (66,290)615 F1PPVAR636 WBC Ash Disposal Landfill Cell #4 Dec-15 Aug-2015 Steam (149,537)616 F1PPVAN044 RD3 Generator Stator Core & Winding Dec-15 Dec-2015 Steam (1,271,873)617 F1PPVAR646 WB1 Auxiliary Valve Replacement Dec-15 Nov-2015 Steam (29,286)618 F1PPVAR645 WB2 Auxiliary Valve Replacement Dec-15 May-2015 Steam (29,286)619 F1PPVAR644 WBC Auxiliary Valve Replacement Dec-15 Nov-2015 Steam (22,327)620 F1PPVAR643 WB1 Energy Conversion Valve Replace Dec-15 Nov-2015 Steam (32,657)621 F1PPVAR642 WB2 Energy Conversion Valve Replace Dec-15 May-2015 Steam (32,657)622 F1PPVAR641 WB1 Steam Process Valve Replacement Dec-15 Nov-2015 Steam (59,804)623 F1PPVAR639 WB2 Steam Process Valve Replacement Dec-15 May-2015 Steam (59,804)624 F1PPVAR640 WB1 Capital Motors< $50,000 Dec-15 Dec-2015 Steam (15,113)625 F1PPVAE336 INC valves, pumps, motors misc Dec-15 Nov-2015 Steam (13,957)626 F1PPVAF131 LC4 Capital Valve, Pump, Motor Rplc Sep-15 Apr-2015 Steam (80)627 F1PPVAC032 CH2 Asbestos Abatement Dec-15 Dec-2015 Steam (26,333)









628 F1PPVAF137 LC4 Asbestos Abatement Dec-15 Dec-2015 Steam (42,795)629 F1PPVAZ037 RTC Demolition Dec-15 Dec-2015 Steam (1,000)630 F1PPVAF148 LC4 Capital Valve, Pump, Motor Repl Jun-15 Jun-2015 Steam (228,725)631 F1PPVAE347 IN1 Main Turbine Oil Pump Rotor Rep Dec-15 Apr-2015 Steam (186,607)632 F1PPVAR710 WB2 Online GSU Transformer Monitor Dec-15 May-2015 Steam (78,952)633 F1PPVAR448 WB2 Ignitor Assembly Retrofit Dec-15 May-2015 Steam (253,019)634 Steam Total (23,388,120)635 F1PCUD0204 T Equipment Testing Blanket Dec-20 Dec-2015 Transmission (162,053)636 F1PCUD0577 Tools & Equipment Transmission Blk Dec-18 Jun-2015 Transmission (6,691)637 F1PCUD0577 Tools & Equipment Transmission Blk Dec-18 Mar-2016 Transmission (6,970)638 F1PCUD0577 Tools & Equipment Transmission Blk Dec-18 Feb-2016 Transmission (6,970)639 F1PCUD0577 Tools & Equipment Transmission Blk Dec-18 Jan-2016 Transmission (6,970)640 F1PCUD0577 Tools & Equipment Transmission Blk Dec-18 Sep-2015 Transmission (6,691)641 F1PCUD0577 Tools & Equipment Transmission Blk Dec-18 Jul-2015 Transmission (6,691)642 F1PCUD0577 Tools & Equipment Transmission Blk Dec-18 May-2015 Transmission (6,691)643 F1PCUD0577 Tools & Equipment Transmission Blk Dec-18 Apr-2015 Transmission (6,691)644 F1PCUD0577 Tools & Equipment Transmission Blk Dec-18 Dec-2015 Transmission (6,691)645 F1PCUD0577 Tools & Equipment Transmission Blk Dec-18 Nov-2015 Transmission (6,691)646 F1PCUD0577 Tools & Equipment Transmission Blk Dec-18 Oct-2015 Transmission (6,691)647 F1PCUD0577 Tools & Equipment Transmission Blk Dec-18 Aug-2015 Transmission (6,691)648 F1PCUD0550 Transmission Mandated Blanket Dec-19 May-2015 Transmission (9,586)649 F1PCUD0550 Transmission Mandated Blanket Dec-19 Jun-2015 Transmission (9,557)650 F1PCUD0550 Transmission Mandated Blanket Dec-19 Jul-2015 Transmission (9,766)651 F1PCUD0550 Transmission Mandated Blanket Dec-19 Dec-2015 Transmission (9,738)652 F1PCUD0550 Transmission Mandated Blanket Dec-19 Sep-2015 Transmission (9,569)653 F1PCUD0550 Transmission Mandated Blanket Dec-19 Feb-2016 Transmission (9,891)654 F1PCUD0550 Transmission Mandated Blanket Dec-19 Apr-2015 Transmission (9,579)655 F1PCUD0550 Transmission Mandated Blanket Dec-19 Aug-2015 Transmission (9,579)656 F1PCUD0550 Transmission Mandated Blanket Dec-19 Mar-2016 Transmission (9,884)657 F1PCUD0550 Transmission Mandated Blanket Dec-19 Jan-2016 Transmission (9,782)658 F1PCUD0550 Transmission Mandated Blanket Dec-19 Oct-2015 Transmission (9,601)659 F1PCUD0550 Transmission Mandated Blanket Dec-19 Nov-2015 Transmission (9,582)660 F1PCUD0279 Transmission Lines Program Blanket Dec-19 Nov-2015 Transmission (714,350)









661 F1PCUD0279 Transmission Lines Program Blanket Dec-19 Mar-2016 Transmission (735,199)662 F1PCUD0279 Transmission Lines Program Blanket Dec-19 Feb-2016 Transmission (735,641)663 F1PCUD0279 Transmission Lines Program Blanket Dec-19 Jan-2016 Transmission (728,723)664 F1PCUD0279 Transmission Lines Program Blanket Dec-19 Sep-2015 Transmission (713,547)665 F1PCUD0279 Transmission Lines Program Blanket Dec-19 Aug-2015 Transmission (714,173)666 F1PCUD0279 Transmission Lines Program Blanket Dec-19 Jul-2015 Transmission (726,010)667 F1PCUD0279 Transmission Lines Program Blanket Dec-19 Jun-2015 Transmission (712,801)668 F1PCUD0279 Transmission Lines Program Blanket Dec-19 Apr-2015 Transmission (714,180)669 F1PCUD0279 Transmission Lines Program Blanket Dec-19 Oct-2015 Transmission (715,575)670 F1PCUD0279 Transmission Lines Program Blanket Dec-19 May-2015 Transmission (714,626)671 F1PCUD0279 Transmission Lines Program Blanket Dec-19 Dec-2015 Transmission (724,288)672 F1PPUX0040 SOC Various Capital Project Blanket Dec-18 Dec-2015 Transmission (70,920)673 F1PPUTOOLS Sys Protection & Rel Tools Blanket Dec-18 Dec-2015 Transmission (189,161)674 F1PCUS0510 T Imp Rel Subs Automation Blk Dec-20 Dec-2015 Transmission (92,500)675 F1PCUD0123 Shield Wire Replacement Blanket Dec-19 Oct-2015 Transmission (26,573)676 F1PCUD0123 Shield Wire Replacement Blanket Dec-19 Mar-2016 Transmission (27,469)677 F1PCUD0123 Shield Wire Replacement Blanket Dec-19 Feb-2016 Transmission (27,469)678 F1PCUD0123 Shield Wire Replacement Blanket Dec-19 Jan-2016 Transmission (27,469)679 F1PCUD0123 Shield Wire Replacement Blanket Dec-19 Sep-2015 Transmission (26,573)680 F1PCUD0123 Shield Wire Replacement Blanket Dec-19 Aug-2015 Transmission (26,573)681 F1PCUD0123 Shield Wire Replacement Blanket Dec-19 Jul-2015 Transmission (26,573)682 F1PCUD0123 Shield Wire Replacement Blanket Dec-19 Jun-2015 Transmission (26,573)683 F1PCUD0123 Shield Wire Replacement Blanket Dec-19 May-2015 Transmission (26,573)684 F1PCUD0123 Shield Wire Replacement Blanket Dec-19 Apr-2015 Transmission (26,573)685 F1PCUD0123 Shield Wire Replacement Blanket Dec-19 Dec-2015 Transmission (26,573)686 F1PCUD0123 Shield Wire Replacement Blanket Dec-19 Nov-2015 Transmission (26,573)687 F1PPUD0136 T&D AM System Programs-Blanket Mar-20 Dec-2015 Transmission (399,366)688 F1PPUD0108 DOE Smart Grid Phasor Project Dec-15 Dec-2015 Transmission (752,423)689 F1PPUD0134 AM Safety Capital Upgrade Blanket Dec-20 Dec-2015 Transmission (141,850)690 F1PCUD0203 T Standards Development Blanket Dec-20 Dec-2015 Transmission (122,499)691 F1PPU50649 EAI_Add Trumann Cap Bank_BRP Sep-15 Sep-2015 Transmission (870,676)692 F1PPU75468 EAI Mandatory Line Dec-25 Dec-2015 Transmission 1,183,411693 F1PPU50677 EAI Replace ANO B5122/B5106 Bkr Dec-15 Dec-2015 Transmission (1,093,129)









694 F1PPU75495 HS Union Carbide HS East Jun-15 Jun-2015 Transmission (74,289)695 F1PCUD0551 Transmission Equipment Failure Blk Dec-19 Jun-2015 Transmission (87,799)696 F1PCUD0551 Transmission Equipment Failure Blk Dec-19 Apr-2015 Transmission (89,217)697 F1PCUD0551 Transmission Equipment Failure Blk Dec-19 Nov-2015 Transmission (89,391)698 F1PCUD0551 Transmission Equipment Failure Blk Dec-19 Oct-2015 Transmission (90,650)699 F1PCUD0551 Transmission Equipment Failure Blk Dec-19 May-2015 Transmission (89,675)700 F1PCUD0551 Transmission Equipment Failure Blk Dec-19 Jul-2015 Transmission (101,375)701 F1PCUD0551 Transmission Equipment Failure Blk Dec-19 Aug-2015 Transmission (89,209)702 F1PCUD0551 Transmission Equipment Failure Blk Dec-19 Sep-2015 Transmission (88,566)703 F1PCUD0551 Transmission Equipment Failure Blk Dec-19 Jan-2016 Transmission (83,949)704 F1PCUD0551 Transmission Equipment Failure Blk Dec-19 Feb-2016 Transmission (91,059)705 F1PCUD0551 Transmission Equipment Failure Blk Dec-19 Mar-2016 Transmission (90,605)706 F1PCUD0551 Transmission Equipment Failure Blk Dec-19 Dec-2015 Transmission (99,604)707 F1PPU75360 HS Milton to Carpenter Dam 115kV L Dec-15 Dec-2015 Transmission (36,534,947)708 F1PPU50756 Beebe: Install Capacitor Bank Jun-15 Jun-2015 Transmission (3,192)709 F1PPU75494 HS Industrial HS Union Carbide Jun-15 Jun-2015 Transmission (74,289)710 F1PPUT0111 T-Sub Insulator Replacement Dec-19 Mar-2016 Transmission (19,435)711 F1PPUT0111 T-Sub Insulator Replacement Dec-19 Feb-2016 Transmission (19,481)712 F1PPUT0111 T-Sub Insulator Replacement Dec-19 Oct-2015 Transmission (19,009)713 F1PPUT0111 T-Sub Insulator Replacement Dec-19 Sep-2015 Transmission (18,801)714 F1PPUT0111 T-Sub Insulator Replacement Dec-19 Dec-2015 Transmission (19,905)715 F1PPUT0111 T-Sub Insulator Replacement Dec-19 Aug-2015 Transmission (18,865)716 F1PPUT0111 T-Sub Insulator Replacement Dec-19 Jul-2015 Transmission (20,082)717 F1PPUT0111 T-Sub Insulator Replacement Dec-19 Jun-2015 Transmission (18,724)718 F1PPUT0111 T-Sub Insulator Replacement Dec-19 May-2015 Transmission (18,912)719 F1PPUT0111 T-Sub Insulator Replacement Dec-19 Apr-2015 Transmission (18,866)720 F1PPUT0111 T-Sub Insulator Replacement Dec-19 Nov-2015 Transmission (18,883)721 F1PPUT0111 T-Sub Insulator Replacement Dec-19 Jan-2016 Transmission (18,770)722 F1PPUT0113 T-Sub Arrester Replacement Blnk Dec-19 Oct-2015 Transmission (28,342)723 F1PPUT0113 T-Sub Arrester Replacement Blnk Dec-19 Mar-2016 Transmission (29,299)724 F1PPUT0113 T-Sub Arrester Replacement Blnk Dec-19 Feb-2016 Transmission (29,299)725 F1PPUT0113 T-Sub Arrester Replacement Blnk Dec-19 Jan-2016 Transmission (29,299)726 F1PPUT0113 T-Sub Arrester Replacement Blnk Dec-19 Sep-2015 Transmission (28,342)









727 F1PPUT0113 T-Sub Arrester Replacement Blnk Dec-19 Aug-2015 Transmission (28,342)728 F1PPUT0113 T-Sub Arrester Replacement Blnk Dec-19 Jul-2015 Transmission (28,342)729 F1PPUT0113 T-Sub Arrester Replacement Blnk Dec-19 Jun-2015 Transmission (28,342)730 F1PPUT0113 T-Sub Arrester Replacement Blnk Dec-19 May-2015 Transmission (28,342)731 F1PPUT0113 T-Sub Arrester Replacement Blnk Dec-19 Apr-2015 Transmission (28,342)732 F1PPUT0113 T-Sub Arrester Replacement Blnk Dec-19 Dec-2015 Transmission (28,342)733 F1PPUT0113 T-Sub Arrester Replacement Blnk Dec-19 Nov-2015 Transmission (28,342)734 F1PPUT0115 T-Sub Transformer Life Extension Dec-19 May-2015 Transmission (55,406)735 F1PPUT0115 T-Sub Transformer Life Extension Dec-19 Mar-2016 Transmission (57,276)736 F1PPUT0115 T-Sub Transformer Life Extension Dec-19 Oct-2015 Transmission (55,406)737 F1PPUT0115 T-Sub Transformer Life Extension Dec-19 Nov-2015 Transmission (55,406)738 F1PPUT0115 T-Sub Transformer Life Extension Dec-19 Dec-2015 Transmission (55,406)739 F1PPUT0115 T-Sub Transformer Life Extension Dec-19 Apr-2015 Transmission (55,406)740 F1PPUT0115 T-Sub Transformer Life Extension Dec-19 Jun-2015 Transmission (55,406)741 F1PPUT0115 T-Sub Transformer Life Extension Dec-19 Jul-2015 Transmission (55,406)742 F1PPUT0115 T-Sub Transformer Life Extension Dec-19 Aug-2015 Transmission (55,406)743 F1PPUT0115 T-Sub Transformer Life Extension Dec-19 Jan-2016 Transmission (57,276)744 F1PPUT0115 T-Sub Transformer Life Extension Dec-19 Feb-2016 Transmission (57,276)745 F1PPUT0115 T-Sub Transformer Life Extension Dec-19 Sep-2015 Transmission (55,406)746 F1PPUT0119 T-Sub Breaker Replacement Blnk Dec-19 Jun-2015 Transmission (407,435)747 F1PPUT0119 T-Sub Breaker Replacement Blnk Dec-19 May-2015 Transmission (408,178)748 F1PPUT0119 T-Sub Breaker Replacement Blnk Dec-19 Mar-2016 Transmission (416,529)749 F1PPUT0119 T-Sub Breaker Replacement Blnk Dec-19 Aug-2015 Transmission (407,994)750 F1PPUT0119 T-Sub Breaker Replacement Blnk Dec-19 Oct-2015 Transmission (408,565)751 F1PPUT0119 T-Sub Breaker Replacement Blnk Dec-19 Feb-2016 Transmission (416,709)752 F1PPUT0119 T-Sub Breaker Replacement Blnk Dec-19 Apr-2015 Transmission (407,997)753 F1PPUT0119 T-Sub Breaker Replacement Blnk Dec-19 Nov-2015 Transmission (408,066)754 F1PPUT0119 T-Sub Breaker Replacement Blnk Dec-19 Jul-2015 Transmission (412,818)755 F1PPUT0119 T-Sub Breaker Replacement Blnk Dec-19 Sep-2015 Transmission (407,739)756 F1PPUT0119 T-Sub Breaker Replacement Blnk Dec-19 Jan-2016 Transmission (413,889)757 F1PPUT0119 T-Sub Breaker Replacement Blnk Dec-19 Dec-2015 Transmission (412,116)758 F1PPUT0117 T-Sub Relay Improvements Blnk Dec-19 Jul-2015 Transmission (279,562)759 F1PPUT0117 T-Sub Relay Improvements Blnk Dec-19 Nov-2015 Transmission (273,917)









760 F1PPUT0117 T-Sub Relay Improvements Blnk Dec-19 Mar-2016 Transmission (279,727)761 F1PPUT0117 T-Sub Relay Improvements Blnk Dec-19 Feb-2016 Transmission (279,941)762 F1PPUT0117 T-Sub Relay Improvements Blnk Dec-19 Jan-2016 Transmission (276,592)763 F1PPUT0117 T-Sub Relay Improvements Blnk Dec-19 Sep-2015 Transmission (273,528)764 F1PPUT0117 T-Sub Relay Improvements Blnk Dec-19 Dec-2015 Transmission (278,728)765 F1PPUT0117 T-Sub Relay Improvements Blnk Dec-19 Apr-2015 Transmission (273,834)766 F1PPUT0117 T-Sub Relay Improvements Blnk Dec-19 May-2015 Transmission (274,050)767 F1PPUT0117 T-Sub Relay Improvements Blnk Dec-19 Aug-2015 Transmission (273,831)768 F1PPUT0117 T-Sub Relay Improvements Blnk Dec-19 Jun-2015 Transmission (273,166)769 F1PPUT0117 T-Sub Relay Improvements Blnk Dec-19 Oct-2015 Transmission (274,509)770 F1PPUT0554 T-Substation Program Blanket Dec-19 May-2015 Transmission (177,944)771 F1PPUT0554 T-Substation Program Blanket Dec-19 Nov-2015 Transmission (177,940)772 F1PPUT0554 T-Substation Program Blanket Dec-19 Jul-2015 Transmission (178,106)773 F1PPUT0554 T-Substation Program Blanket Dec-19 Feb-2016 Transmission (179,932)774 F1PPUT0554 T-Substation Program Blanket Dec-19 Oct-2015 Transmission (177,958)775 F1PPUT0554 T-Substation Program Blanket Dec-19 Dec-2015 Transmission (178,084)776 F1PPUT0554 T-Substation Program Blanket Dec-19 Apr-2015 Transmission (177,938)777 F1PPUT0554 T-Substation Program Blanket Dec-19 Jun-2015 Transmission (177,918)778 F1PPUT0554 T-Substation Program Blanket Dec-19 Aug-2015 Transmission (177,938)779 F1PPUT0554 T-Substation Program Blanket Dec-19 Sep-2015 Transmission (177,929)780 F1PPUT0554 T-Substation Program Blanket Dec-19 Jan-2016 Transmission (179,833)781 F1PPUT0554 T-Substation Program Blanket Dec-19 Mar-2016 Transmission (179,925)782 F1PPUT0556 T-Substation Failure Blanket Dec-19 Oct-2015 Transmission (238,740)783 F1PPUT0556 T-Substation Failure Blanket Dec-19 Mar-2016 Transmission (243,161)784 F1PPUT0556 T-Substation Failure Blanket Dec-19 Jun-2015 Transmission (237,150)785 F1PPUT0556 T-Substation Failure Blanket Dec-19 Nov-2015 Transmission (238,038)786 F1PPUT0556 T-Substation Failure Blanket Dec-19 Dec-2015 Transmission (245,235)787 F1PPUT0556 T-Substation Failure Blanket Dec-19 Apr-2015 Transmission (237,941)788 F1PPUT0556 T-Substation Failure Blanket Dec-19 May-2015 Transmission (238,196)789 F1PPUT0556 T-Substation Failure Blanket Dec-19 Jul-2015 Transmission (246,222)790 F1PPUT0556 T-Substation Failure Blanket Dec-19 Aug-2015 Transmission (237,937)791 F1PPUT0556 T-Substation Failure Blanket Dec-19 Sep-2015 Transmission (237,578)792 F1PPUT0556 T-Substation Failure Blanket Dec-19 Jan-2016 Transmission (239,449)









793 F1PPUT0556 T-Substation Failure Blanket Dec-19 Feb-2016 Transmission (243,414)794 F1PPU50782 Woodlawn Substation Expansion Nov-15 Nov-2015 Transmission (1,580,979)795 F1PPU50806 EAI Replace Sheridan B5018 Brk Dec-15 Dec-2015 Transmission (1,146,161)796 F1PPU75369 Camden N to Camden McGuire Sep-15 Jun-2015 Transmission (9,708,645)797 F1PCUD0122 Wood Pole Replace/Reinforce Blk Dec-19 Feb-2016 Transmission (296,372)798 F1PCUD0122 Wood Pole Replace/Reinforce Blk Dec-19 Dec-2015 Transmission (292,781)799 F1PCUD0122 Wood Pole Replace/Reinforce Blk Dec-19 Apr-2015 Transmission (289,335)800 F1PCUD0122 Wood Pole Replace/Reinforce Blk Dec-19 May-2015 Transmission (289,487)801 F1PCUD0122 Wood Pole Replace/Reinforce Blk Dec-19 Jun-2015 Transmission (288,865)802 F1PCUD0122 Wood Pole Replace/Reinforce Blk Dec-19 Jul-2015 Transmission (293,369)803 F1PCUD0122 Wood Pole Replace/Reinforce Blk Dec-19 Aug-2015 Transmission (289,333)804 F1PCUD0122 Wood Pole Replace/Reinforce Blk Dec-19 Jan-2016 Transmission (294,014)805 F1PCUD0122 Wood Pole Replace/Reinforce Blk Dec-19 Mar-2016 Transmission (296,222)806 F1PCUD0122 Wood Pole Replace/Reinforce Blk Dec-19 Nov-2015 Transmission (289,393)807 F1PCUD0122 Wood Pole Replace/Reinforce Blk Dec-19 Oct-2015 Transmission (289,810)808 F1PCUD0122 Wood Pole Replace/Reinforce Blk Dec-19 Sep-2015 Transmission (289,119)809 F1PPUT0139 T-Sub Instru Transf Repl Blnk Dec-20 Sep-2015 Transmission (41,262)810 F1PPUT0139 T-Sub Instru Transf Repl Blnk Dec-20 Jan-2016 Transmission (42,165)811 F1PPUT0139 T-Sub Instru Transf Repl Blnk Dec-20 Apr-2015 Transmission (41,262)812 F1PPUT0139 T-Sub Instru Transf Repl Blnk Dec-20 Jul-2015 Transmission (41,262)813 F1PPUT0139 T-Sub Instru Transf Repl Blnk Dec-20 Feb-2016 Transmission (42,165)814 F1PPUT0139 T-Sub Instru Transf Repl Blnk Dec-20 Jun-2015 Transmission (41,262)815 F1PPUT0139 T-Sub Instru Transf Repl Blnk Dec-20 May-2015 Transmission (41,262)816 F1PPUT0139 T-Sub Instru Transf Repl Blnk Dec-20 Oct-2015 Transmission (41,262)817 F1PPUT0139 T-Sub Instru Transf Repl Blnk Dec-20 Aug-2015 Transmission (41,262)818 F1PPUT0139 T-Sub Instru Transf Repl Blnk Dec-20 Mar-2016 Transmission (42,165)819 F1PPUT0139 T-Sub Instru Transf Repl Blnk Dec-20 Nov-2015 Transmission (41,262)820 F1PPUT0139 T-Sub Instru Transf Repl Blnk Dec-20 Dec-2015 Transmission (41,262)821 F1PPU50934 Datto: Add Cap Bank Jul-15 Jul-2015 Transmission (604,003)822 F1PPU50936 EAI_SPOF:ElDorado Relay Imprv Jun-15 Jun-2015 Transmission (645,990)823 F1PPU50937 EAI_SPOF:HotSprng Relay Imprv Jun-15 Jun-2015 Transmission (215,330)824 F1PPU50938 EAI_SPOF:Mabelval Relay Imprv Jun-15 Jun-2015 Transmission (646,660)825 F1PPU36222 Brinkley East, Replace 5 Breakers Dec-15 Dec-2015 Transmission (14,282)









826 F1PPU36203 EAI T-Grid Cap Strm: Mayflower May-15 May-2015 Transmission (34,893,998)827 F1PPU75666 NERC Clearnc Complnce Prgm - Ph1 Dec-19 Jun-2015 Transmission (1,524,078)828 F1PPU75493 HS EHV HS Industrial upgrade Dec-15 Jun-2015 Transmission (77,215)829 F1PPUT0116 T-Sub RTU Replacement Blnk Dec-19 Mar-2016 Transmission (6,867)830 F1PPUT0116 T-Sub RTU Replacement Blnk Dec-19 Jan-2016 Transmission (6,867)831 F1PPUT0116 T-Sub RTU Replacement Blnk Dec-19 Sep-2015 Transmission (6,643)832 F1PPUT0116 T-Sub RTU Replacement Blnk Dec-19 Aug-2015 Transmission (6,643)833 F1PPUT0116 T-Sub RTU Replacement Blnk Dec-19 Jul-2015 Transmission (6,643)834 F1PPUT0116 T-Sub RTU Replacement Blnk Dec-19 Jun-2015 Transmission (6,643)835 F1PPUT0116 T-Sub RTU Replacement Blnk Dec-19 May-2015 Transmission (6,643)836 F1PPUT0116 T-Sub RTU Replacement Blnk Dec-19 Apr-2015 Transmission (6,643)837 F1PPUT0116 T-Sub RTU Replacement Blnk Dec-19 Dec-2015 Transmission (6,643)838 F1PPUT0116 T-Sub RTU Replacement Blnk Dec-19 Nov-2015 Transmission (6,643)839 F1PPUT0116 T-Sub RTU Replacement Blnk Dec-19 Oct-2015 Transmission (6,643)840 F1PPUT0116 T-Sub RTU Replacement Blnk Dec-19 Feb-2016 Transmission (6,867)841 Transmission Total (119,297,705)842 Grand Total (474,977,534)




Schedule B-9Schedule of Retirement Work in Progress


(1) (2) (3) (4) (5) (6) (7) (8) (9)

Line No. Project Identifying Number Description of RetirementRWIP at the end of Test Year

(A) (b)Date of Last

Activity

Projected StartDate of Projectsto be Started inPro Forma Year

Projected Date ofRetirement/

ProjectCompletion

Retirement/RWIPCompleted in ProForma Year (A)

Projected FinalCost of

CompletedProjects not

Included in Col. 8

1 Various Various < $500,000 996,191 Various2 Steam Production Total 996,191 Note (1) Note (1) 996,191 Note (1)

3 C6PPN87464 ANO1 Main Generator Stator Rewind 3,740,950 Sep-144 C6PPN88296 ANO2 Install Aux Xfmr (2X-02) (2,862,557) Sep-145 C6PPN88488 ANO2 UAT Non-Seg/IsoPhase Bus Resto (3,405,474) Sep-146 C6PPNSR421 ANOC Engr Design & Indirect Cost (33,701,422) Mar-147 C6PPNSR422 ANO1 Rebuild Structures 3,386,507 Sep-148 C6PPNSR424 ANO1 Electrical Equipment 832,628 Aug-149 Various Various < $500,000 1,657,296 Various10 Nuclear Plant Total (30,352,072) Note (1) Note (1) (30,352,072) Note (1)

11 Various Various < $500,000 54,362 Various12 Hydro Plant Total 54,362 Note (1) Note (1) 54,362 Note (1)

13 C6PPWAS017 HT1 Generator Rotor Replacement (2,123,339) Sep-1414 Various Various < $500,000 427,830 Various15 Other Production Total (1,695,508) Note (1) Note (1) (1,695,508) Note (1)

16 Production Plant Total (30,997,027) (30,997,027)

17 C6PPAG0192 AR grid; Booker property land sale (821,640) Jun-1418 C6PPTL5765 Keo - WM EHV, Rpl Structures 4,185,762 Sep-1419 C6PPTLQ993 Calico Rock-Melbourne Tline Upgrade 833,161 Sep-1420 C8PPTL5798 Mayflower - Sylvan Hills, Rpl Strs 1,847,119 Sep-1421 C8PPTL5800 ANO - Mabelvale 1,894,307 Sep-1422 C8PPTL5801 Mabelvale - Mayflower, Rpl Strs 4,630,852 Sep-1423 Various Various < $500,000 4,390,142 Various24 Transmission Plant Total 16,959,704 Note (1) Note (1) 16,959,704 Note (1)

25 C6PPBB0969 ROPT EAI:Retire 115-13.8kV XFMR (511,837) Aug-1426 C6PPOFERAR Capture Transformer Shop Cost AR (1,001,541) Jul-1427 C7PPSJ1320 ICE STORM DL ARK DIST EAI 12/4/13 6,660,700 Sep-1428 C7PPSJ1323 EAI STORM NIKA 2-2-14 4,145,767 Sep-1429 C7PPSJ1324 EAI STORM 02/09/2014 526,565 Sep-1430 C7PPSJ1328 ICE STORM DL ARK DIST EAI 3/1/14 3,389,864 Sep-1431 C7PPSJ1330 STORM DL ARK DIST EAI 4/4/14 1,013,451 Sep-1432 C7PPSJ1335 STORM DL ARK DIST EAI 4/27/2014 Tor 1,692,173 Sep-1433 C7PPSJ1337 STORM DL ARK DIST EAI 6/5/14 1,598,969 Sep-1434 Various Various < $500,000 2,851,152 Various






(1) (2) (3) (4) (5) (6) (7) (8) (9)

Line No. Project Identifying Number Description of RetirementRWIP at the end of Test Year

(A) (b)Date of Last

Activity

Projected StartDate of Projectsto be Started inPro Forma Year

Projected Date ofRetirement/

ProjectCompletion

Retirement/RWIPCompleted in ProForma Year (A)

Projected FinalCost of

CompletedProjects not

Included in Col. 835 Distribution Plant Total 20,365,262 Note (1) Note (1) 20,365,262 Note (1)

36 Various Various < $500,000 -37 Intangible Plant Total - Note (1) Note (1) - Note (1)

38 C6PPSALEOS Sale of Osceola Land (1,327,636) Jul-1439 Various Various < $500,000 41,720 Various40 General Plant Total (1,285,916) Note (1) Note (1) (1,285,916) Note (1)

41 Total RWIP (a) 5,042,022 5,042,022

Note (1): Retirement Work in Progress amounts were assumed to remain constant in the Pro Forma year, relative to the Test Year.

Supporting Schedules Recap Schedules(a) E-17 (sum of 108220 and 108230) (A) B-2 N/A (see Note (1) above)(b) See B-9 RWIP Supporting Schedule A






Line No. Function

ProjectIdentifying

Number Description of ConstructionRemoval Cost

108220Salvage108230 Net RWIP


Activity1 Distribution Plant C6PPOFERAR Capture Transformer Shop Cost AR - (1,001,541) (1,001,541) Jul-142 Distribution Plant C6PPBB0969 ROPT EAI:Retire 115-13.8kV XFMR - (511,837) (511,837) Aug-143 Distribution Plant C6PPTFX14A Transformer Shop EAI 2014 - (143,496) (143,496) Sep-144 Distribution Plant C6PCT20031 SALE OF FACILITIES TO CITY OF BENTO - (119,708) (119,708) Oct-005 Distribution Plant C6PC137151 SALE OF FACILITIES TO ENSCO - (113,335) (113,335) Aug-976 Distribution Plant C6DB170015 CUSTOMER REQUEST: ARMSTRONG HARDWOO - (60,188) (60,188) May-147 Distribution Plant C6PC174247 TIST. IMP.ON HWY. 273 - HWY. JOB R7 - (60,065) (60,065) Aug-978 Distribution Plant C6PC162344 IMP:RELOCATE FACILITES FOR AHTD (RE - (55,807) (55,807) Aug-979 Distribution Plant C6PC134120 IMP: RELOCATE FACILITIES FOR AHTD J - (49,602) (49,602) Aug-9710 Distribution Plant C6PC136770 SALE OF FACILITIES TO CONAGRA BATES - (44,849) (44,849) Aug-9711 Distribution Plant C6PC173052 SELL DIST FAC TO CONWAY CORP 1988 - (44,796) (44,796) Aug-9712 Distribution Plant C6DB168336 GOVERNMENT MANDATED: AHTD, BARRY C - (40,958) (40,958) Sep-1213 Distribution Plant C6PC164066 AHTD JOB3R10070 HWY 1 IMPROVEMENTS - (36,134) (36,134) Mar-0414 Distribution Plant C6PC137567 DIS.LN:REMV/TRNSF FACILITIES DIS/WR - (35,129) (35,129) Jan-0715 Distribution Plant C6PP68322A Invoice Billing for C6DB168322 - (34,473) (34,473) Dec-1316 Distribution Plant C6PC178847 IMP. ON HWY #183 (JOB#60375) REIMB. - (19,848) (19,848) May-9817 Distribution Plant C6PC130261 IMP-ON HWY 229 (JOB#60147) REIMB. - (18,847) (18,847) Jun-9818 Distribution Plant C6PC164075 HIGHWAY 64 - (15,825) (15,825) Mar-0419 Distribution Plant C6PC162294 HWY. 15S - (13,116) (13,116) Aug-9720 Distribution Plant C6PC162020 IMPROVEMENT-AR HWY. DEPT. JOB NO. R - (12,233) (12,233) Aug-9721 Distribution Plant C6PC135737 SALE OF FACILITIES TO ARKANSAS CHEM - (11,113) (11,113) Aug-9722 Distribution Plant C6PC162530 AHTD JOB #60294 HWY. 338 STRS. & AP - (9,150) (9,150) Aug-9723 Distribution Plant C6PC132386 IMP-REL.FACIL.-HWY.JOB #20128(UTIL. - (8,647) (8,647) Aug-9724 Distribution Plant C6PC162570 IMP-REL. FACILITIES FOR AHTD(JOB 09 - (8,563) (8,563) Apr-9825 Distribution Plant C6DB169109 HIGHWAY - G810 - ELM ST - RELOCATE (7,986) - (7,986) Aug-1426 Distribution Plant C6PC130769 HWY. JOB R20010 - REIMBURSABLE - HA - (7,884) (7,884) Aug-9727 Distribution Plant C6PC162061 IMP REIMBURSABLE U.S. ARMY C.E. PRO - (5,267) (5,267) Aug-9728 Distribution Plant C6DB165143 GOV MAND: AHTD JOB# 060850 BASELINE - (4,431) (4,431) Nov-0529 Distribution Plant C6PC177777 SELL DIST FACILITIES TO WEST MEMPHI - (3,344) (3,344) Aug-9730 Distribution Plant C6DB165436 INSTALL REGULATORS ON CKT N230 (2,841) - (2,841) May-0631 Distribution Plant C6DB169829 UPN Make Ready - University and 65t (2,616) - (2,616) Jul-1432 Distribution Plant C6DB165666 IMP.RM.POLES DUE TO JNT UTILITIES-A (2,568) 0 (2,568) Jan-0633 Distribution Plant C6DB165089 RP 1 POLE IN NEW R/W,OUTSIDE EXISTI - (2,375) (2,375) Apr-0534 Distribution Plant C6DB170002 CUSTOMER REQUEST: BIG RIVER STEEL, (1,269) - (1,269) Sep-1435 Distribution Plant C6PP67864A Invoice Billing for C6DB167864 - (649) (649) Dec-1336 Distribution Plant C6PC149123 JOINT USE - ANTENNA (408) - (408) Jul-0837 Distribution Plant C6DB169897 VALLEY RIDGE FEEDER EXT-EMERALD MTN (245) - (245) Sep-1438 Distribution Plant C6DB165649 IMP.REL.FOR AHTD#90004-HWY65/412 IN - (235) (235) Jan-0639 Distribution Plant C7PPSJ1299 SNOW STORM DL EAI DIST 12/25/12 (183) - (183) Mar-1440 Distribution Plant C6DB166933 UG FEEDER TO SIENNA LAKE SUBDIVISIO (139) - (139) May-1241 Distribution Plant C7PPSJ1310 STORM DL ARK DIST EAI 5/30/2013 (93) - (93) Mar-1442 Distribution Plant C7PPSJUG1A Hurricane Rita- Distr UG Ark-EAI - (59) (59) Sep-1043 Distribution Plant C6DB164911 GOVT MANDATED-AHTD PROJ 070243-HWY (0) 0 - Feb-0544 Distribution Plant C6DB164916 RELOCATE 74 POLES ALONG HWY 167 N. 0 (0) - Sep-0845 Distribution Plant C6DB164925 R HWY RELOC. JOB # 20325 CKT C211 (0) 0 - Aug-0546 Distribution Plant C6DB164949 GOVERNMENT MANDATED: AHTD REIM. HWY 0 (0) - Aug-0647 Distribution Plant C6DB164960 Russellville: Reimb HWY Job 080197 0 (0) - Jan-0748 Distribution Plant C6DB164983 CHANGE ORDER CALCULATIONS FOR WR 36 0 (0) - Jul-0549 Distribution Plant C6DB164987 IMP.REL.FAC.AHTD#R80072-MILL CREEK- (0) 0 - Oct-0550 Distribution Plant C6DB164990 R RELOCATE PRI POLE DUE TO ROAD WID 0 (0) - Jan-0551 Distribution Plant C6DB164993 GOVERNMENT MANDATED: AHTD REIM. HWY 0 (0) - Apr-0952 Distribution Plant C6DB165000 GOVERNMENT MANDATED: AHTD REIM. HWY 0 (0) - Sep-0653 Distribution Plant C6DB165011 GOVERNMENT MANDATED: AHTD REIM. HWY 0 (0) - Jul-0554 Distribution Plant C6DB165018 GOV MAND-AHTD-HWY7B-IMPROV-RELOC PO 0 (0) - Jun-0555 Distribution Plant C6DB165039 RELOCATE FACILITIES FOR HWY CONST.T 0 (0) - Sep-0656 Distribution Plant C6DB165070 HWY RELOCATION JOB #100304 0 (0) - May-0857 Distribution Plant C6DB165094 INSTALL 36 POLES& 25 SPANS 3-336;RM (0) 0 - May-0858 Distribution Plant C6DB165104 HIGHWAY: RELOCATE FACILITIES FOR HA 0 (0) - Apr-0559 Distribution Plant C6DB165127 REL. FAC. FOR HWY. JOB #001942 (U.S (0) 0 - Sep-0660 Distribution Plant C6DB165209 INST.25 POLES-19 SPANS3-336;RM.20 P 0 (0) - Oct-0661 Distribution Plant C6DB165210 RELOCATE 40 POLES-1.65 MILES (0) 0 - Nov-0662 Distribution Plant C6DB165211 RELOCATE ALL U.G. SERVICES 0 (0) - Aug-0663 Distribution Plant C6DB165222 GOVERNMENT MANDATED: AHTD REIM. 100 (0) 0 - Oct-0564 Distribution Plant C6DB165251 REM: 9 POLES; 9 SPANS(2772') OF 3-C (0) 0 - Oct-0665 Distribution Plant C6DB165263 RELOCATE POLES FOR HIGHWAY CONST 0 (0) - May-0766 Distribution Plant C6DB165269 GILMORE:OVERHEAD IMPROVEMENT RELOCA (0) 0 - Nov-05

B-9 Schedule A Page 1Amounts may not add or tie to other schedules due to rounding.





Line No. Function

ProjectIdentifying




Activity67 Distribution Plant C6DB165306 RELOCATE 18 POLES,8 SPANS 3-336 PRI (0) 0 - Sep-0668 Distribution Plant C6DB165326 REL. 2 POLES & 3 SPANS OF 7620 V. P (0) 0 - Feb-0569 Distribution Plant C6DB165336 INST 1 RUN 3-750 AL CA U.G. PRI; RE (0) 0 - Sep-0670 Distribution Plant C6DB165599 RELOCATE 9 POLES (0) 0 - Sep-0671 Distribution Plant C6DB165611 GOVERNMENT MANDATED: AHTD, JOB 1005 0 (0) - May-0872 Distribution Plant C6DB165620 GOVERNMENT MANDATED:AHTD, RACE STRE (0) 0 - Jul-0973 Distribution Plant C6DB165621 GOVERNMENT MANDATED:AHTD, RACE STRE 0 (0) - Dec-0674 Distribution Plant C6DB165657 GOVERNMENT MANDATED: AHTD, HWY JOB (0) 0 - Jan-0775 Distribution Plant C6DB165665 IMP.RM.POLES DUE TO JOINT UTIL.AHTD (0) 0 - Aug-0976 Distribution Plant C6DB165680 HIGHWAY: RELOCATE FACILITIES AT HW 0 (0) - Sep-0677 Distribution Plant C6DB165682 IMP.REL.FAC. AHTD#090149-BERRYVILLE (0) 0 - May-0778 Distribution Plant C6DB165695 IMP.REL.FAC.AHTD#090149-BERRYVILLE- (0) 0 - Dec-0679 Distribution Plant C6DB165715 RELOCATE POLES FOR HWY CONSTRUCTION (0) 0 - May-0880 Distribution Plant C6DB165725 GOVERNMENT MANDATED:AHTD:PROJECT 00 (0) 0 - Jan-0681 Distribution Plant C6DB165757 GOVERNMENT MANDATED: CITY OF LITTLE (0) 0 - Oct-0682 Distribution Plant C6DB165766 INSTALL 3-750UG PRI,1#2UG PRI-RM-U. 0 (0) - Feb-0883 Distribution Plant C6DB165767 RELOCATE 44 POLES (0) 0 - May-0884 Distribution Plant C6DB165817 HIGHWAY-RELOCATE POLE (080197) 0 (0) - Jan-0785 Distribution Plant C6DB165823 REL. FACILITIES FOR CHAMBERSVILLE R 0 (0) - Sep-0686 Distribution Plant C6DB165833 REL FACILITIES IN WAY OF HWY CONSTR (0) 0 - May-0787 Distribution Plant C6DB165857 RM: 24 POLES (0) 0 - Aug-0988 Distribution Plant C6DB165968 GOV MAND: CITY OF LITTLE ROCK REL F 0 (0) - Apr-0689 Distribution Plant C6DB165999 HIGHWAY: RELOCATE FACILITIES (0) 0 - May-0790 Distribution Plant C6DB166027 RELOCATE FACILITIES FOR UAMS 104,932 (104,932) - Mar-0891 Distribution Plant C6DB166058 RELOCATE 29 POLES 0 (0) - Aug-0792 Distribution Plant C6DB166063 GOV MAND: CITY OF LITTLE ROCK REL F 0 (0) - Oct-0893 Distribution Plant C6DB166064 RELOCATE 33 POLES (0) 0 - May-0894 Distribution Plant C6DB166065 HIGHWAY RELOCATION TAYLOR LOOP, HIN (0) 0 - May-0795 Distribution Plant C6DB166096 PULL 50 POLES (0) 0 - Aug-0996 Distribution Plant C6DB166099 GOVERNMENT MANDATED AHTD 005933 HWY 0 (0) - Mar-0897 Distribution Plant C6DB166132 GOVERNMENT MANDATED: AHTD, 100611, 0 (0) - Dec-0798 Distribution Plant C6DB166138 HIGHWAY: RELOCATE FACILITIES AT RI (0) 0 - Feb-0799 Distribution Plant C6DB166139 GOVERNMENT MANDATED AHTD 050095 BAT (0) 0 - Aug-09100 Distribution Plant C6DB166188 HWY RELOC-HWY 167 @ JUNCTION CITY, 0 (0) - Feb-08101 Distribution Plant C6DB166195 IMP.REL.FAC.AHTD#080228 BELLEVILLE- (0) 0 - Dec-07102 Distribution Plant C6DB166197 IMP.RL.FAC.FOR AHTD#080228 BELLEVIL (0) 0 - Sep-07103 Distribution Plant C6DB166203 GOVERNMENT MANDATED:REIMB.HWY.RELOC 0 (0) - Feb-08104 Distribution Plant C6DB166217 GOVERNMENT MANDATED: AHTD 050162, H (0) 0 - Dec-07105 Distribution Plant C6DB166251 GOVERNMENT MANDATED AHTD 050095 BAT 0 (0) - Aug-09106 Distribution Plant C6DB166278 RELOCATE APPROX 1.5 MILES OF MULT P 0 (0) - Oct-08107 Distribution Plant C6DB166318 GOVERNMENT MANDATED: AHTD 050169, H 0 (0) - Apr-09108 Distribution Plant C6DB166390 AHTD RELOCATION- (REIMBURSABLE)- HW 0 (0) - Aug-07109 Distribution Plant C6DB166419 HWY REL - HWY 167 BYPASS SHERIDAN 0 (0) - Feb-09110 Distribution Plant C6DB166650 HWY JOB 080305 - VILONIA BYPASS. Hw (0) 0 - Apr-09111 Distribution Plant C6DB166679 IMP.REL.FAC.FOR AHTD#090229-GREEN F 0 (0) - Feb-08112 Distribution Plant C6DB166689 GOV MAND: AHTD 110123 ROE/CLARENDON 0 (0) - Apr-09113 Distribution Plant C6DB166932 AHTD Job #070309 Hwy 9 Princeton. (0) 0 - Mar-09114 Distribution Plant C6DB166973 HIGHWAY: RELOCATE FACILITIES IN CA (0) 0 - Jul-09115 Distribution Plant C6DB166996 HIGDON FERRY ROAD - PULL POLE JOB 0 (0) - Aug-09116 Distribution Plant C6DB167008 GOVERNMENT MANDATED: AHTD JOB #0612 (0) 0 - Jul-09117 Distribution Plant C6DB167083 GOVERNMENT MANDATED: AHTD, PATTY BR 0 (0) - Apr-09118 Distribution Plant C6PC149103 DISTB. LINES IMP BLANKET-OTHER (1,623,474) 1,623,474 - Sep-14119 Distribution Plant C6PC149104 DL BATCH JOB FOR FAILURE REPLACEMEN (397) 397 - Sep-14120 Distribution Plant C6PC164656 RELOCATE 35 POLES,46 SPANS-3 PH PRI 0 (0) - Sep-05121 Distribution Plant C6PPSHOPAR Capture Transformer Shop Cost AR 305,969 (305,969) - Apr-13122 Distribution Plant C6PPTSHOPA Capture Transformer Shop Cost AR 439,413 (439,413) - Mar-12123 Distribution Plant C6PC163891 INST PARALLEL 3#500 & 1#4/0 CU UG P 0 - 0 Apr-12124 Distribution Plant C6PC163768 REIMB. REMOVE VACATED POLE LINE CKT 0 - 0 Apr-12125 Distribution Plant C6DB168917 2012 BACKBONE REPLACEMENTS-P513-SEA 0 - 0 Oct-12126 Distribution Plant C6PCDS3122 EL DORADO E, INSTALL ANIMAL MITIGAT 0 - 0 Apr-12127 Distribution Plant C6PPAG0340 Lakewood; failed xfmr bushings 5 - 5 Feb-14128 Distribution Plant C6PC149122 JOINT USE - CAPS 5 - 5 Oct-99129 Distribution Plant C6DB168967 GOV MAND: AHTD 061218 CHANGE ORDER 6 - 6 Oct-13130 Distribution Plant C6PPAG0603 Benton N.; replace stolen grounds 9 - 9 Sep-14131 Distribution Plant C6DB169590 UNDERGROUND EXT TO COUNTRY CLUB OF 11 - 11 Feb-14132 Distribution Plant C6DB169809 IMPROVE - D410 - 1092V - JV14-003A 11 - 11 Feb-14






Line No. Function

ProjectIdentifying




Activity133 Distribution Plant C7PPSJ1341 STORM DL ARK DIST EAI 10-2-14 14 - 14 Sep-14134 Distribution Plant C6PPAG0581 St. Joe; replace failed AC unit 15 - 15 Sep-14135 Distribution Plant C6DB169922 3 PH PRI. UG EXTENSION W/ 2000 KVA 19 - 19 Aug-14136 Distribution Plant C6PPAG0582 Black Oak; failed regulator 22 - 22 Jun-14137 Distribution Plant C6PPAG0170 Crossett W; Replace RTU 23 - 23 Sep-14138 Distribution Plant C6PPAG0489 W Helena; replace LTC contacts 33 - 33 Jul-14139 Distribution Plant C6PPAG0533 LR West; failed Tap Changer Control 34 - 34 Aug-14140 Distribution Plant C6PPAG0524 Blytheville AFB; fld CS interputer 37 - 37 Sep-14141 Distribution Plant C6DB169902 VILLAGES OF SAN LUIS OH EXT 39 - 39 Jul-14142 Distribution Plant C6PPAG0449 Camden N; failed 115kV switches 40 - 40 Jun-14143 Distribution Plant C6PPAG0651 Blytheville Elm, failed breaker #34 43 - 43 Sep-14144 Distribution Plant C6PPAG0540 Darlark; failed 48VDC battery charg 47 - 47 Jul-14145 Distribution Plant C6DB169919 REVENUE: WHEATLEY: EXT R & W FARMS 49 - 49 Jul-14146 Distribution Plant C6PPAG0551 Cherry Valley; failed breaker N424 50 - 50 Jul-14147 Distribution Plant C6DB169737 IMPROVEMENT: V960, ADD REGULATOR PL 55 - 55 Mar-14148 Distribution Plant C6DB169616 IMPROVEMENT: OTWELL, R/P RECLOSER P 56 - 56 Jul-14149 Distribution Plant C6PPAG0610 Batesville; replace stolen grounds 58 - 58 Sep-14150 Distribution Plant C6DB169482 2013 BACKBONE REPLACEMENTS - L413 - 59 - 59 Sep-14151 Distribution Plant C6PPAG0576 Cedar Grove; failed AC unit 60 - 60 Aug-14152 Distribution Plant C6PPAG0171 El Dor Newell; replace RTU 65 - 65 Sep-14153 Distribution Plant C6PPAG0608 Malvern S.; fld SEL 351s UF relay 65 - 65 Sep-14154 Distribution Plant C6DB170156 2014 BACKBONE REPLACEMENTS:1102A,BL 66 - 66 Sep-14155 Distribution Plant C6DB169582 REVENUE:TIM SITZER WELLS, WEINER, 4 66 - 66 Apr-14156 Distribution Plant C6DB169309 REVENUE: HUGHES: EXT HARPER AG, LLC 67 - 67 Jul-13157 Distribution Plant C6DB169736 IMPROVEMENT: D620, ADD REGULATOR PL 72 - 72 Apr-14158 Distribution Plant C6DB170018 OH EXT TO GREENWOOD ACRES PHASE IV- 97 - 97 Jul-14159 Distribution Plant C6PPAG0590 W. Memphis Gateway; failed AC 101 - 101 Jul-14160 Distribution Plant C6PPAG0594 CASH; repair transformer leaks 108 - 108 Sep-14161 Distribution Plant C6DB169752 RP 3 PHASE OH PRIMARY WITH UG PRIMA 111 - 111 Mar-14162 Distribution Plant C6PPAG0568 Marion; faild contacts on R191 124 - 124 Jul-14163 Distribution Plant C6PPAG0580 LR Fourche; failed LV / HV bushings 127 - 127 Jul-14164 Distribution Plant C6PPAG0554 HS West; failed 15kV breaker Y406 131 - 131 Aug-14165 Distribution Plant C6PPAG0351 Magnolia W.; rplc fld battery set 132 - 132 Jul-14166 Distribution Plant C6PPAG0446 Crossett Paper Mill; fld LTC ctc's 138 - 138 Aug-14167 Distribution Plant C6PP149320 Distr Sectionalizing Program EAI 140 - 140 Sep-14168 Distribution Plant C6PPAG0586 LR Fourche; failed Circuit Switcher 146 - 146 Sep-14169 Distribution Plant C6PPAG0396 Lk Vill Bagby; rplc arrest pwr xfmr 146 - 146 Sep-14170 Distribution Plant C6PPAG0629 Newark; replace failed CT's 152 - 152 Aug-14171 Distribution Plant C6PPAG0593 LR Rock Creek; replace fence / gate 154 - 154 Aug-14172 Distribution Plant C6DB169774 FEEDER: W107, DAMAGED GOAB REPLACEM 155 - 155 Sep-14173 Distribution Plant C6PPAG0584 Marked Tree; failed transformer 157 - 157 Sep-14174 Distribution Plant C6PPAG0331 Cotton Plant; failed battery set 161 - 161 Sep-14175 Distribution Plant C6DB168907 GOVT MANDATED: AHTD PROJECT 100643, 8,520 (8,358) 162 Nov-13176 Distribution Plant C6PPAG0477 Sherwood; rplc P & C insulators 173 - 173 May-14177 Distribution Plant C6PPAG0611 Cash-rplc fld sw's 45P8/45N7 185 - 185 Sep-14178 Distribution Plant C6PPAG0188 Mt View; replace breaker P422 189 - 189 Sep-14179 Distribution Plant C6DB169576 JOINT-USE: KDL, PRATT ROAD, MAKE RE 213 - 213 Jan-14180 Distribution Plant C6DB169695 IMPROVEMENT: FISHER, PROJ. HB14-005 247 - 247 Jul-14181 Distribution Plant C6DB169317 REVENUE:GUS GRAHAM WELL, TUCKERMAN, 253 - 253 Jun-14182 Distribution Plant C6DB169346 AHTD JOB 005836 - MANDATED - RELOCA 258 - 258 Aug-14183 Distribution Plant C6DB169252 ALT: G620/V640: INSTALL ONE-WAY ALT 264 - 264 Jun-14184 Distribution Plant C6DB168663 IMPROVE-14400 WESTBURY DR-INSTALL P 284 - 284 Jun-12185 Distribution Plant C6PPTGA840 Hamburg; replace RTU 324 - 324 Sep-14186 Distribution Plant C6DB170181 2014 BACKBONE REPLACEMENTS-CKT. N44 327 - 327 Sep-14187 Distribution Plant C6DB170090 2014-BACKBONE REPLACEMENTS-CKT G730 331 - 331 Sep-14188 Distribution Plant C6DB169824 JOINTU: UPN, JEFFERSON STREET, MAKE 338 - 338 Jul-14189 Distribution Plant C6DB169466 2013 BACKBONE REPLACEMENTS - C411 - 342 - 342 Sep-14190 Distribution Plant C6DB169851 LRAFB-0014 - F920 - FIRE TRAINING S 349 - 349 Aug-14191 Distribution Plant C6DB170122 2014 BACKBONE REPLACEMENTS - D330 - 361 - 361 Sep-14192 Distribution Plant C6PPAG0354 Marion; replace failed battery set 370 - 370 Sep-14193 Distribution Plant C6DB168000 PLAN PROJ CW11-021V REPLACE 3PH VOL 388 - 388 Sep-14194 Distribution Plant C6DB169568 JOINT-USE: KDL, ASHER AVE, MAKE REA 389 - 389 Apr-14195 Distribution Plant C6DB169355 IMP.RECONDUCTOR HWY 49-PUMPKIN CENT 394 - 394 May-14196 Distribution Plant C6DB169861 HIGHWAY: REMOVE 2 STREET LIGHT POL 408 - 408 Apr-14197 Distribution Plant C6DB165193 MAKE READY WORK FOR CABLE CO 409 - 409 Dec-09198 Distribution Plant C6DB170160 2014 BACKBONE REPLACEMENTS - F330 - 411 - 411 Sep-14






Line No. Function

ProjectIdentifying




Activity199 Distribution Plant C6DB169621 IMPROVEMENT: FISHER, PL. PROJ. HB14 420 - 420 Jul-14200 Distribution Plant C6DB169608 IMP.MTN.VIEW LANDSLIDE AHTD#R50116 62,291 (61,864) 427 Aug-14201 Distribution Plant C6PPAG0186 Gurdon; rplc breaker Z303 435 - 435 Sep-14202 Distribution Plant C6PPAG0189 Stephens; replace breaker A145 463 - 463 Jul-14203 Distribution Plant C6DB169488 2013 BACKBONE REPLACEMENTS - P451 - 491 - 491 Dec-13204 Distribution Plant C6DB170182 2014 BACKBONE REPLACEMENTS - V930 - 519 - 519 Sep-14205 Distribution Plant C6DB169267 IMPROVE: VILONIA SUB CKT N930 NAYLO 537 - 537 Feb-14206 Distribution Plant C6DB169812 JOINTU: UPN, N. UNIVERSITY AREA, MA 541 - 541 Jul-14207 Distribution Plant C6DB169740 POLE REPLACEMENT:MTN VIEW * 2P61 * 542 - 542 Sep-14208 Distribution Plant C6DB169940 HN14-022V PHASE II / J500 / 2J23 HO 544 - 544 Sep-14209 Distribution Plant C6DB170089 2014 BACKBONE REPLACEMENTS T720-RUS 544 - 544 Sep-14210 Distribution Plant C6DB169798 JOINTU: UPN, SHACKLEFORD RD AREA, M 596 - 596 Jul-14211 Distribution Plant C6PPAG0259 Jksnvl N.; faild oil pump on T1 607 - 607 Dec-13212 Distribution Plant C6DB170151 2014-BACKBONE REPLACEMENTS-CIRCUIT 614 - 614 Sep-14213 Distribution Plant C6PPAG0224 mcCrory; rplc fld regulator control 618 - 618 Dec-13214 Distribution Plant C6PP149650 Distr Street Light Revenue EAI 620 - 620 Sep-14215 Distribution Plant C6DB170121 2014 BACKBONE REPLACEMENTS - K320 - 641 - 641 Sep-14216 Distribution Plant C6DB169662 TARGET: 1P91 * MOUNTAIN VIEW * N410 668 - 668 Sep-14217 Distribution Plant C6DB169092 IMPROVEMENT:LAKE CITY,INSTALL CAP B 688 - 688 Aug-14218 Distribution Plant C6DB169677 TARGETED CIRCUIT N220-DEVICE 2N23,2 699 - 699 Jul-14219 Distribution Plant C6PP149240 UG Cable Splice-Failure EAI 701 - 701 Sep-14220 Distribution Plant C6DB169706 Improvement-Replace 3 150 Amp Regul 741 - 741 Jul-14221 Distribution Plant C6DB169760 J900 TARGETED CIRCUIT 752 - 752 Aug-14222 Distribution Plant C6PPAG0184 Camden Maguire;rplc bkr A135 & A119 838 - 838 Sep-14223 Distribution Plant C6DB169660 TARGET: 4N11 * MOUNTAIN VIEW * N410 845 - 845 Jul-14224 Distribution Plant C6PPAG0638 Fordyce; fld regulator bushings 876 - 876 Sep-14225 Distribution Plant C6DB169027 REPLACE DIRECT BURIED 3 PHASE #2 UG 885 - 885 Apr-13226 Distribution Plant C6DB169264 IMPROVE: VILONIA SUBSTATION EXITS N 891 - 891 Jun-14227 Distribution Plant C6DB169102 TARGETED CIRCUIT A-168 BREAKER 938 - 938 Jul-13228 Distribution Plant C6DB169814 UPN Make Ready - Packet - 4/4 - 201 955 - 955 Jul-14229 Distribution Plant C6DB169627 JOINTUSE:KDL/WINDSTREAM 718615158:A 981 - 981 Sep-14230 Distribution Plant C6DB169731 IMPROVEMENT: Relocate Regulators HS 983 - 983 Jul-14231 Distribution Plant C6PPAG0238 Datto; fld regulator and switches 1,036 - 1,036 Sep-14232 Distribution Plant C6DB170101 IMPROVE: ALBRIGHT SUB PREP WORK 1,045 - 1,045 Sep-14233 Distribution Plant C6DB169525 2013 POLE REPLACEMENT - N446 - HARR 1,074 - 1,074 Jul-14234 Distribution Plant C6PC163903 RELOC. 2.12 MI 13.8KV 2PH; REMOVE 1 - 1,126 1,126 Nov-04235 Distribution Plant C6DB168976 GOV MAND: AHTD 061267 JAX ROUDABOUT 1,192 - 1,192 Jul-14236 Distribution Plant C6DB169999 REVENUE: MAGNOLIA, SER. TO HIXSON L 1,292 - 1,292 Sep-14237 Distribution Plant C6DB169974 RECABLE: FOXWOOD DR, 1970F, RECABLE 1,364 - 1,364 Sep-14238 Distribution Plant C6DB169912 REVENUE: CORNING IMP. CO, 1300 W MA 1,502 - 1,502 Sep-14239 Distribution Plant C6DB169545 INSTALL UG PORTION 1,515 - 1,515 Sep-14240 Distribution Plant C6PP149360 Distr Avian Protection Pgm EAI 1,519 - 1,519 Sep-14241 Distribution Plant C6PC149124 JOINT USE - OTHER 1,815 - 1,815 Sep-14242 Distribution Plant C6DB169754 RP 3 PHASE OH PRIMARY WITH UG PRIMA 1,841 - 1,841 Jul-14243 Distribution Plant C6DB170020 CRITICAL DESIGN: DYESS, HWY 14, REP 1,873 - 1,873 Sep-14244 Distribution Plant C6DB169906 HN14-022V 1 PHASE TO 3 PHASE CONVER 1,959 - 1,959 Sep-14245 Distribution Plant C6PC163548 HWY REIMB-RELOC HWY 57 R.R. O/P & A - 2,015 2,015 Feb-05246 Distribution Plant C6DB170042 CUSTOMER: RELOCATE MELBOURNE SUB EX 2,138 - 2,138 Sep-14247 Distribution Plant C6PC163260 HWY RELO LAFAYETTE R30096-FAPNH003 - 2,189 2,189 Feb-05248 Distribution Plant C6PC149102 DISTB. LINES-IMP BLANKET-UNDG CABLE 2,254 - 2,254 Sep-14249 Distribution Plant C6DB170019 RELOCATE 25 POLES AND 24 SPANS ( 64 2,503 - 2,503 Sep-14250 Distribution Plant C6DB169350 REVENUE:SLOAN, KINARD WELLS, HAPPY 2,519 - 2,519 Nov-13251 Distribution Plant C6DB169950 SLR12-019S - INSTALL POLES ON LAWSO 2,551 - 2,551 Jul-14252 Distribution Plant C6DB170078 2014 BACKBONE REPLACEMENTS-CKT V130 2,684 - 2,684 Sep-14253 Distribution Plant C6DB169148 IMPROVE: MAPLE SPRINGS RD, RECONDUC 2,715 - 2,715 Oct-13254 Distribution Plant C6DB169960 IMP.ADD PHASE HARMON ROAD -CKT#J206 2,724 - 2,724 Aug-14255 Distribution Plant C6DB169483 2013 BACKBONE REPLACEMENTS - N446 - 2,732 - 2,732 Jul-14256 Distribution Plant C6DB169720 TARGET - G630 2,816 - 2,816 Mar-14257 Distribution Plant C6DB169597 IMP.REL.FACILITIES FAP#STP-9299 JOB 2,819 - 2,819 Sep-14258 Distribution Plant C6DB169805 TARGET CKT:DEWITT C265--OCR 4C72 2,973 - 2,973 Jul-14259 Distribution Plant C6DB169658 MOVE LOAD OFF 1043K 3,017 - 3,017 Sep-14260 Distribution Plant C6DB169756 RP 3 PHASE OH PRIMARY WITH UG PRIMA 3,117 - 3,117 Aug-14261 Distribution Plant C6DB169818 JOINTU: UPN, WEST MARKHAM / UAMS AR 3,254 - 3,254 Aug-14262 Distribution Plant C6DB169916 REV-PAL: BRICKEYS/HUGHES: O H EXT A 3,392 - 3,392 Jul-14263 Distribution Plant C6DB170158 2014 BACKBONE REPLACEMENTS - V210 - 3,393 - 3,393 Sep-14264 Distribution Plant C6PPAG0523 Paragould; retire transformers 3,507 - 3,507 Aug-14






Line No. Function

ProjectIdentifying




Activity265 Distribution Plant C6DB169787 TARGET: CIRCUIT Z424 RELIABILITY RE 3,535 - 3,535 Jul-14266 Distribution Plant C6DB169196 TARGETED CIRCUIT PROGRAM: SUBSTATIO 3,624 - 3,624 Jun-13267 Distribution Plant C6DB169810 HARRISON: PLANNED PROJECT HN11-011A 3,728 - 3,728 Sep-14268 Distribution Plant C6DB169945 IMP.-MTN.VIEW LANDSLIDE 2-AHTDR5011 3,871 - 3,871 Sep-14269 Distribution Plant C6PPAG0199 PB East; rplc primary relay 3,942 - 3,942 Dec-13270 Distribution Plant C6DB169468 Highway: Relocate 35kv ckt for Clay 3,984 - 3,984 Jun-14271 Distribution Plant C6DB169742 TARGET: BACKBONE CIRCUIT RELIABILIT 4,127 - 4,127 Sep-14272 Distribution Plant C6PC163430 HWY RELO PRI POLES PASSING LANES #0 - 4,254 4,254 Sep-08273 Distribution Plant C6DB169437 N429 - Add a phase & regulators Ral 4,275 - 4,275 Sep-14274 Distribution Plant C6DB169943 CIRCUIT # C212 AND DEVICE # 3C07 4,296 - 4,296 Sep-14275 Distribution Plant C6DB169866 REVENUE: E. AZALEA DRIVE, 3 PHASE E 4,465 - 4,465 Sep-14276 Distribution Plant C6DB169831 JOINTU: LEVEL 3, DOWNTOWN AREA, MAK 4,627 - 4,627 Jul-14277 Distribution Plant C6DB168987 HIGHWAY: REMOVE TOPPED POLES 4,655 - 4,655 May-14278 Distribution Plant C6PC149706 D-Lines: Line Maintenance Pgm AR 4,852 - 4,852 Sep-14279 Distribution Plant C6DB169388 reliabilitytargeted circuit n230 4,858 - 4,858 Oct-13280 Distribution Plant C6PPBB0824 EAI:Refurbish 115-13.8kV XFMR 4,881 - 4,881 Sep-13281 Distribution Plant C6DB169118 TARGETED CIRCUIT PROGRAM; SUBSTATIO 5,155 - 5,155 Apr-13282 Distribution Plant C6DB169721 2014 TARGETED CIRCUIT: R151, DEVICE 5,666 - 5,666 Aug-14283 Distribution Plant C6DB169150 TARGETED CIRCUIT PROGRAM: SUBSTATIO 6,243 - 6,243 Jul-13284 Distribution Plant C6DB169807 JOINTU: UPN, RODNEY PARHAM, MAKE RE 6,315 - 6,315 Jul-14285 Distribution Plant C6DB169333 IMP.REL.FAC.FOR AHTD#012175 RT.167& 6,343 - 6,343 Sep-14286 Distribution Plant C6DB169693 LR14-014A - V210: Reconductor along 6,460 - 6,460 Sep-14287 Distribution Plant C6DB169237 IMP.INSTALL NEW CIRCUIT ALONG W.ELM 6,513 - 6,513 Jun-14288 Distribution Plant C6DB169122 TARGETED CIRCUIT PROGRAM: FEEDER - 6,707 - 6,707 Jun-13289 Distribution Plant C6DB169116 TARGETED CIRCUIT PROGRAM SUBSTATION 6,840 - 6,840 Jun-13290 Distribution Plant C6DB169140 TARGETED CIRCUIT PROGRAM: SUBSTATIO 6,889 - 6,889 Apr-13291 Distribution Plant C6PC163617 GOVERNMENT MANDATED:CITY OF SEARCY - 7,011 7,011 Jul-10292 Distribution Plant C6DB169609 2013 BACKBONE REPLACEMENTS - R443 - 7,181 - 7,181 Jun-14293 Distribution Plant C6DB169689 GOVERNMENT MANDATED: AHTD; 061384; 7,453 - 7,453 Aug-14294 Distribution Plant C6DB169499 2013 BACKBONE REPLACEMENTS - R166 - 7,525 - 7,525 Aug-14295 Distribution Plant C6DB169544 2013 BACKBONE REPLACEMENTS - P414 F 7,641 - 7,641 Jun-14296 Distribution Plant C6DB169797 TARGET CKT:CLARENDON SUBSTATION--OC 8,220 - 8,220 Aug-14297 Distribution Plant C6DB169849 TARGET CIRCUIT: LAKE VILLAGE BAGBY, 8,582 - 8,582 Sep-14298 Distribution Plant C6PC163670 HWY RELO 6 MILES OF 1 PH & 3 POWER - 8,585 8,585 Oct-04299 Distribution Plant C6DB169775 RELOCATE FACILITIES ON EAST COLLEGE 8,813 - 8,813 Aug-14300 Distribution Plant C6DB169700 2014 POLE REPLACEMENT FEEDER: W107, 9,467 - 9,467 Jul-14301 Distribution Plant C6DB169848 IMPROVEMENT:MNT VIEW * HERPLE ROAD 10,400 - 10,400 Sep-14302 Distribution Plant C6DB169688 2014 TARGET CIRCUIT: W107, DEVICE 1 10,504 - 10,504 Jun-14303 Distribution Plant C6DB169900 TARGET CIRCUIT A173 POLE WORK 10,518 - 10,518 Sep-14304 Distribution Plant C6DB169777 TARGET CKT:CLARENDON SUBSTATION--OC 10,585 - 10,585 Sep-14305 Distribution Plant C6DB169119 POLE JOB: SUBSTATION - MARION, FEED 10,614 - 10,614 Jun-13306 Distribution Plant C6DB169498 2013 BACKBONE REPLACEMENTS - C424 - 10,799 - 10,799 Sep-14307 Distribution Plant C6DB169225 RELIABILITY/ TARGET CIRCUIT/ DARDAN 11,340 - 11,340 Apr-13308 Distribution Plant C6DB169778 GOVERNMENT MANDATED:ROOSEVELT ROAD 11,802 - 11,802 Sep-14309 Distribution Plant C6DB169169 REVENUE: WAL-MART, CENTER ST. BEEBE 12,136 - 12,136 Jun-13310 Distribution Plant C6DB169944 CIRCUIT # C212 AND DEVICE # 3C50 12,339 - 12,339 Sep-14311 Distribution Plant C6DB169898 TARGET CIRCUIT A173 13,046 - 13,046 Sep-14312 Distribution Plant C6DB168831 REVENUE: ADD 2 PHASES FOR 3.5 MILE 13,067 - 13,067 Oct-12313 Distribution Plant C6DB169149 POLE PROGRAM: SUBSTATION - MARION, 13,387 - 13,387 Apr-13314 Distribution Plant C6DB169235 IMP.INST.NEW CKT W.ELM AND GRAHAM R 14,777 (1,140) 13,637 Jun-14315 Distribution Plant C6DB169729 2014 TARGETED CIRCUIT: W200, DEVICE 13,862 - 13,862 Sep-14316 Distribution Plant C6DB169035 TARGETED CIRCUIT PROGRAM: FEEDER - 13,979 - 13,979 Jun-13317 Distribution Plant C6PP149201 DIST TRANSFORMERS EAI 14,048 - 14,048 Sep-14318 Distribution Plant C6DB169739 2014 TARGETED CIRCUIT: W200, DEVICE 14,254 - 14,254 Jul-14319 Distribution Plant C6DB169133 TARGETED CIRCUIT PROGRAM: SUBSTATIO 14,423 - 14,423 Aug-13320 Distribution Plant C6DB169675 IMPROVE: HN14-009V / S602 / OCR 6J5 14,851 - 14,851 Sep-14321 Distribution Plant C6PC149140 DL DESIGN JOBS - EMERGENCY REPLACEM 15,143 - 15,143 Sep-14322 Distribution Plant C6DB169234 IMP.ADD PHASES CAMP TAHKODAH RD.CKT 15,367 - 15,367 Jun-14323 Distribution Plant C6DB169869 SLR12-019S LAWSON RD SUBSTATION (OH 15,904 - 15,904 Sep-14324 Distribution Plant C6DB169691 2014 TARGET CURCUIT: W107, DEVICES: 16,041 - 16,041 Jun-14325 Distribution Plant C6DB169734 C455 TARGETED CIRCUIT JOB 16,908 - 16,908 Jul-14326 Distribution Plant C6DB169983 RELIAB-N.L.R. LEVY SUB CKT F430 DEV 17,337 - 17,337 Sep-14327 Distribution Plant C6DB169748 2014 TARGETED CIRCUIT: R253, DEVICE 17,524 - 17,524 Jul-14328 Distribution Plant C6DB169802 TARGET CKT:STUTTGART RICUSKY C191 18,216 - 18,216 Jul-14329 Distribution Plant C6DB169717 2014 TARGET CIRCUIT: W150 18,334 - 18,334 Aug-14330 Distribution Plant C6DB169800 POLE RP:STUTTGART RICUSKY C191--RP 18,473 - 18,473 Aug-14






Line No. Function

ProjectIdentifying




Activity331 Distribution Plant C6PC149703 TACTICS: TARGET LINE DEVICES 19,506 - 19,506 Sep-14332 Distribution Plant C6PC163863 RELOC OH FAC HWY 65 JOB R20093 - 19,723 19,723 Feb-09333 Distribution Plant C6DB168402 REIMB AHTD JOB# 080379 OUACHITA RIV 20,071 - 20,071 Aug-14334 Distribution Plant C6DB169850 POLE: REPLACE POLES PER TARGET CIRC 20,224 - 20,224 Sep-14335 Distribution Plant C6DB169749 POLE REPLACEMENT: FEEDER - R253 20,640 - 20,640 Jul-14336 Distribution Plant C6PC149705 ENTERGY RENEWAL-EQUIPMENT MAINTENAN 21,230 - 21,230 Sep-14337 Distribution Plant C6DB169634 TARGET - OH IMPROVE BACKBONE ON F74 22,313 - 22,313 Aug-14338 Distribution Plant C6DB169564 JOINT-USE: KDL, S. REYNOLDS ROAD, M 22,745 - 22,745 Sep-14339 Distribution Plant C6DB168615 GOV MAND: CITY OF LITTLE ROCK MCMAT 23,652 - 23,652 Oct-12340 Distribution Plant C6DB169345 AHTD JOB 005836 - MANDATED - RELOCA 23,729 - 23,729 Jun-14341 Distribution Plant C6PC149150 NON-TARGET CIRCUIT BACKBONE IMPROVE 24,300 - 24,300 Sep-14342 Distribution Plant C6PC149120 JOINT USE - BELL 25,045 - 25,045 Sep-14343 Distribution Plant C6DB169632 TARGET - OH IMPROVE BACKBONE ON D51 25,237 - 25,237 Sep-14344 Distribution Plant C6DB169659 AHTD 080428 - MANDATED - RELOCATION 30,073 - 30,073 Sep-14345 Distribution Plant C6DB169319 IMPROVE: COLONEL GLENN, RECONDUCTOR 31,617 - 31,617 Sep-14346 Distribution Plant C6PC149200 DISTB. LINES BLANKET-GOVT MAND. NON 35,513 (0) 35,513 Sep-14347 Distribution Plant C6DB169257 IMPROVE: RECOND EXIST CKT N650/N630 36,404 - 36,404 Sep-14348 Distribution Plant C6DB169633 TARGETED- IMPROVE BACKBONE-T830 (MO 41,674 - 41,674 Sep-14349 Distribution Plant C6DB169354 IMP.RECONDUCTOR HWY 49 & PUMPKIN CE 43,088 - 43,088 Feb-14350 Distribution Plant C6DB169606 GOVERNMENT MANDATED: AHTD, 100653 M 47,732 - 47,732 Aug-14351 Distribution Plant C6DB168836 IMPROVE: BRINKLEY, RECONDUCTOR 3 P 49,001 - 49,001 Mar-13352 Distribution Plant C6DB168875 GOVT MANDATED: AHTD PROJECT 100679, 51,303 - 51,303 Aug-14353 Distribution Plant C6PP67538A Invoice Hwy for C6DB167538 - 54,882 54,882 Feb-12354 Distribution Plant C6DB168661 GOVT MANDATED: AHTD PROJECT 100667, 55,354 - 55,354 Aug-14355 Distribution Plant C6DB169290 IMPROVEMENT: HB13-001V CHERRY VALLE 57,984 - 57,984 Dec-13356 Distribution Plant C6PC149107 PRIVATE SECURITY LIGHTING MAINT EAI 61,303 - 61,303 Sep-14357 Distribution Plant C7PPSJ1331 STORM DL ARK DIST EAI 4/8/2014 61,350 - 61,350 Sep-14358 Distribution Plant C6DB169284 IMPROVE: MR13-001V N424-RECONDUCT 63,162 - 63,162 Jun-14359 Distribution Plant C6PP149370 Distr Targeted Circuits EAI 67,599 - 67,599 Sep-14360 Distribution Plant C7PPSJ1329 STORM DL ARK DIST EAI 3/28/14 101,758 - 101,758 Aug-14361 Distribution Plant C6PP149141 DL Repair Public Inflicted Damages 103,607 - 103,607 Sep-14362 Distribution Plant C6PP149660 Distr Private Area Light Rev EAI 105,149 - 105,149 Sep-14363 Distribution Plant C7PPSJ1327 STORM DL ARK DIST EAI 2/20/14 117,204 - 117,204 Aug-14364 Distribution Plant C7PPSJ1338 STORM DL ARK DIST EAI 6/26/2014 117,763 - 117,763 Sep-14365 Distribution Plant C6DB169236 IMPROVE - RECON R151 DV 2W13 - FC14 128,400 - 128,400 Oct-13366 Distribution Plant C7PPSJ1334 STORM DL ARK DIST EAI 4/12/14 130,925 - 130,925 Aug-14367 Distribution Plant C6DB168414 RECONDUCTOR FAC.FOR 3D PET CKT#K940 232,962 - 232,962 Mar-13368 Distribution Plant C6PC149108 NON-MANDATED RELOCATIONS EAI 265,742 - 265,742 Sep-14369 Distribution Plant C6PC149020 DIST. LINES REVENUE BLANKET - DESIG 278,073 (0) 278,073 Sep-14370 Distribution Plant C7PPSJ1340 STORM DL ARK DIST EAI 7-23-14 453,260 - 453,260 Sep-14371 Distribution Plant C7PPSJ1324 EAI STORM 02/09/2014 526,565 - 526,565 Sep-14372 Distribution Plant C7PPSJ1330 STORM DL ARK DIST EAI 4/4/14 1,013,451 - 1,013,451 Sep-14373 Distribution Plant C7PPSJ1337 STORM DL ARK DIST EAI 6/5/14 1,598,969 - 1,598,969 Sep-14374 Distribution Plant C7PPSJ1335 STORM DL ARK DIST EAI 4/27/2014 Tor 1,692,173 - 1,692,173 Sep-14375 Distribution Plant C7PPSJ1328 ICE STORM DL ARK DIST EAI 3/1/14 3,389,864 - 3,389,864 Sep-14376 Distribution Plant C7PPSJ1323 EAI STORM NIKA 2-2-14 4,145,767 - 4,145,767 Sep-14377 Distribution Plant C7PPSJ1320 ICE STORM DL ARK DIST EAI 12/4/13 6,660,700 - 6,660,700 Sep-14378 General Plant C6PPSALEOS Sale of Osceola Land - (1,327,636) (1,327,636) Jul-14379 General Plant C6PPSCFIXA SCO AR Warehouse Capital Proj 2013 - (25,124) (25,124) May-14380 General Plant C6PPDW013A 2013 Cap Tools/Equip DLine EAI - (2,613) (2,613) May-13381 General Plant C6PPARSALE Gurdon Tower-Land Sale - (556) (556) Jul-14382 General Plant SAPCP25910 PC&R OVERHEAD POOL CHARGES 27 34 61 Mar-14383 General Plant C6PPHBA980 Harrisburg SC Quality Improvements 548 - 548 Sep-14384 General Plant C6PPHBA988 Glenwood SC Flooring Upgrade 1,605 - 1,605 Sep-14385 General Plant C1PC162284 IMP-REL. FACILITIES FOR STONE CO. J - 4,396 4,396 Aug-10386 General Plant C6PPHBA855 Wilson Warehouse Demo 63,403 - 63,403 Sep-14387 Production Hydro C6PPWAB055 CD2 Voltage Regulator Replacement 810 - 810 Sep-14388 Production Hydro C6PPWAB056 CDC Back Up Diesel Generator 3,349 (1,700) 1,649 Sep-14389 Production Hydro C6PPWAB043 CDC Unit 3 Bulkhead Repair and Plug 9,431 - 9,431 Sep-14390 Production Hydro C6PPWAN050 RD3 Turbine Runner Replacement and 42,472 - 42,472 Aug-14391 Production Nuclear C6PPNSR421 ANOC Engr Design & Indirect Cost 1,507,930 (35,209,352) (33,701,422) Mar-14392 Production Nuclear C6PPN88488 ANO2 UAT Non-Seg/IsoPhase Bus Resto 1,873,681 (5,279,154) (3,405,474) Sep-14393 Production Nuclear C6PPN88296 ANO2 Install Aux Xfmr (2X-02) 530,789 (3,393,347) (2,862,557) Sep-14394 Production Nuclear C6PPN88152 Transfer of CEA to WF3 - (83,001) (83,001) Apr-11395 Production Nuclear C6PPN87558 Sale of ANO Transformer to Crystal 3,190,000 (3,190,000) - May-06396 Production Nuclear C6PPN88339 ANO1 Repl Containment Duct Relief V 19 - 19 Sep-13






Line No. Function

ProjectIdentifying




Activity397 Production Nuclear C6PPN88468 ANO1 CIRCUIT BREAKER REPLCMNT MA143 20 - 20 Sep-14398 Production Nuclear C6PPN88101 ANO2 Rewind Spare RCPM from 2P-32D 23 - 23 Sep-14399 Production Nuclear C6PPN88494 ANO1 Repl SU Boiler Cond Feed Pump 147 - 147 Aug-14400 Production Nuclear C6PPN88473 ANO2 Critical spare for 2VUC-6B 207 - 207 May-14401 Production Nuclear C6PPN88351 ANOC Repl Yokogawa Recorders 238 - 238 Dec-13402 Production Nuclear C6PPN88475 ANO2 Replace Transmitters 370 - 370 Aug-14403 Production Nuclear C6PPN88414 ANO2 Repl PPS Power Supplies 386 - 386 May-14404 Production Nuclear C6PPN88474 ANO1 Transmitter Replacements 463 - 463 Aug-14405 Production Nuclear C6PPN88482 ANO2 Refurb/Instl Stop Valves 789 - 789 Sep-14406 Production Nuclear C6PPN88434 ANO2 Repl Generator Core Monitor 819 - 819 Sep-14407 Production Nuclear C6PPN88401 ANO2 2R23 Snubber Replacement 957 - 957 Jul-14408 Production Nuclear C6PPN88390 ANO2 Repl 2P-14A ECH Pump 1,575 - 1,575 Jul-14409 Production Nuclear C6PPN88505 ANO2 Rebuild 2CV-0302 Valve 1,577 - 1,577 Jun-14410 Production Nuclear C6PPN88466 ANO1 Repl FW Oxygen Analyzers 1,596 - 1,596 Sep-14411 Production Nuclear C6PPN88490 ANO2 Repl 2VEF-14A Motor 1,910 - 1,910 Aug-14412 Production Nuclear C6PPN88483 ANO2 Repl MFWP Recorder w/Yokogawa 2,107 - 2,107 Jun-14413 Production Nuclear C6PPN88413 ANO2 Purch/Repl 2E-25B LO Cooler 2,981 - 2,981 Jul-14414 Production Nuclear C6PPN88417 ANO2 Repl 2CV-0478 2T-77B dump valv 4,762 - 4,762 Jul-14415 Production Nuclear C6PPN88507 ANO2 Replace 2CV-4823-2 Valve 4,861 - 4,861 Jun-14416 Production Nuclear C6PPN87249 ANO2 Repl Solenoid Valves 2SV-1511- 5,664 - 5,664 Sep-14417 Production Nuclear C6PPN88383 ANO2 Repl 2CV-4827-2 Charging Isol 5,879 - 5,879 Sep-14418 Production Nuclear C6PPN88412 ANO2 SFP Cooling Pumps 2P-40A/B 5,977 - 5,977 Aug-14419 Production Nuclear C6PPN88504 ANO2 Refurbish 2CV-5093 Valve 6,468 - 6,468 Sep-14420 Production Nuclear C6PPN88460 ANO2 Repl 2CV-0457 Reheat Steam Vlv 7,522 - 7,522 Sep-14421 Production Nuclear C6PPN88418 ANO1 Repl H2 Cooling System Gen Blw 7,647 - 7,647 Aug-13422 Production Nuclear C6PPN88416 ANO2 Repl Misc Solenoid Valves 9,392 - 9,392 Jul-14423 Production Nuclear C6PPN88302 ANO2 Outage MCCB Replacement 10,257 - 10,257 Jul-14424 Production Nuclear C6PPN88411 ANO2 Refurb/Repl 2P-8A Htr Drn Pump 11,525 - 11,525 Sep-14425 Production Nuclear C6PPN88266 ANO1 Repl Throttle & Governor Vlv 13,615 - 13,615 Sep-14426 Production Nuclear C6PPN88501 ANOC Repl HVAC Units 16,687 - 16,687 Aug-14427 Production Nuclear C6PPN88388 ANO2 2D-12 Battery Replacement 16,997 - 16,997 Jul-14428 Production Nuclear C6PPN87952 ANO2 Repl P-32D N9000 Seal 19,239 - 19,239 Jul-14429 Production Nuclear C6PPN88381 ANO2 2R23 Repl Target Rock Valves 24,100 - 24,100 Jul-14430 Production Nuclear C6PPN88141 Repl U2 Main Xfmr (2X-01A) Bushing 25,184 - 25,184 Jul-14431 Production Nuclear C6PPN88238 ANO2 Repl ACW Piping Downstream of 27,279 - 27,279 Jul-14432 Production Nuclear C6PPNSR426 ANO2 Rebuild of Structures 32,471 - 32,471 Jun-14433 Production Nuclear C6PPN88304 ANO1 Repl Roof MCW Cooling Tower 35,013 - 35,013 Apr-14434 Production Nuclear C6PPN88438 ANO2 Repl 2P-32C RCP N9000 Seal 35,688 - 35,688 Jul-14435 Production Nuclear C6PPN88299 ANO2 Repl 2E-4 & 2E-5 Level Cont 39,068 - 39,068 Jul-14436 Production Nuclear C6PPN88301 ANO2 Repl 2SI-3A LPSI Disch Vlv 41,087 - 41,087 Aug-14437 Production Nuclear C6PPN88318 ANO2 2013 Molded Case Circuit Brkrs 42,670 - 42,670 Sep-14438 Production Nuclear C6PPN88300 ANO2 Repl 2P-3B Circ Water Motor 46,748 - 46,748 Sep-14439 Production Nuclear C6PPN88138 ANO2 2P-1B MFP Overhaul 58,522 - 58,522 Jul-14440 Production Nuclear C6PPN88374 ANO2 Refurb Turbine Stop Valves 60,420 - 60,420 Jul-14441 Production Nuclear C6PPN88297 ANO1 1R24 PASS Abandonment 63,237 - 63,237 Jun-13442 Production Nuclear C6PPN88459 ANOC Fire System Piping Replacement 65,050 - 65,050 Sep-14443 Production Nuclear C6PPN87956 ANO1 Refurb/Inst Spare Turbine Vlvs 71,205 - 71,205 Sep-14444 Production Nuclear C6PPN88142 ANO2 Refurbish of 2P-3B CW Pump 124,153 - 124,153 Sep-14445 Production Nuclear C6PPN88261 ANO1 Remv Instr & Serv Air Compress 149,723 - 149,723 Sep-13446 Production Nuclear C6PPN88314 2R23 SW Piping Repl (RB Coolers) 238,761 - 238,761 Sep-14447 Production Nuclear C6PPN88102 ANO2 Replace 2P-32D Motor with Spar 397,244 - 397,244 Sep-14448 Production Nuclear C6PPNSR424 ANO1 Electrical Equipment 832,628 - 832,628 Aug-14449 Production Nuclear C6PPNSR422 ANO1 Rebuild Structures 3,386,507 - 3,386,507 Sep-14450 Production Nuclear C6PPN87464 ANO1 Main Generator Stator Rewind 3,740,950 - 3,740,950 Sep-14451 Production Other C6PPWAS017 HT1 Generator Rotor Replacement 16,504 (2,139,842) (2,123,339) Sep-14452 Production Other C6PPWAU128 OPC Aux Boiler Coils Replacement (406) - (406) Jun-14453 Production Other C6PPWAU132 OP2 HP 2926 Drain Valve 267 - 267 Jun-14454 Production Other C6PPWAU134 OP2 CEMS O2 Analyzers Replacement 467 - 467 Jul-14455 Production Other C6PPWAS025 HT1 ST Generator Seal Contrl Valve 579 - 579 Sep-14456 Production Other C6PPWAU133 OP1 CEMS O2 Analyzers Replacement 783 - 783 Jul-14457 Production Other C6PPWAU121 OP2 Cooling Tower Fans #2 & #4 Repl 1,427 - 1,427 Apr-14458 Production Other C6PPWAU122 OP2 Compressor Bleed Valves Replace 2,300 - 2,300 Sep-14459 Production Other C6PPWAU140 OP2 Seal Steam Dump Valve Replaceme 4,178 - 4,178 Sep-14460 Production Other C6PPWAU127 OPC CEMS Obsolete Inventory Writeof 4,442 - 4,442 Apr-14461 Production Other C6PPWAS027 HT1 - IGV Actuator 16,023 - 16,023 Sep-14462 Production Other C6PPWAZ104 RT3 - Ritchie Unit 3 Demolition 20,722 - 20,722 Sep-14






Line No. Function

ProjectIdentifying




Activity463 Production Other C6PPWAU124 OP2 Replace SCR catalyst 67,715 - 67,715 Sep-14464 Production Other C6PPWAS022 HT1 - Cooling Tower Blade Replaceme 96,572 - 96,572 Sep-14465 Production Other C6PPWAU118 OP1 Cooling Tower Fill Replacement 103,413 - 103,413 Jun-14466 Production Other C6PPWAU123 OP2 Replace Cooling Tower Fill 109,348 - 109,348 May-14467 Production Steam C6PPWAR658 WB2 2A ID Fan Blade Replacement (45,428) - (45,428) Apr-14468 Production Steam C6PPWAR682 WB1 Fly Ash Blower Replacement (8,503) - (8,503) Aug-14469 Production Steam C6PPWAE492 IN1 Valves (5,563) - (5,563) May-14470 Production Steam C6PPWAR664 WB2 Energy Conv Outage Valve Replac (3,473) - (3,473) May-14471 Production Steam C6PPWAE504 INC HP Service Water Pump "B" Motor (2,154) - (2,154) Sep-14472 Production Steam C6PPWAE494 INC Mosquito Fogger (2,082) - (2,082) Jul-14473 Production Steam C6PPWAR696 WB2 2B BFP Turbine Actuator Replace (1,459) - (1,459) Sep-14474 Production Steam C6PPWAE501 INC Drain Valve #2 Fuel Oil Contain (1,363) - (1,363) Sep-14475 Production Steam C6PPWAE499 IN1 CEMS System & Probe Replacement (1,240) - (1,240) Sep-14476 Production Steam C6PPWAR681 WB1 Precip Air Dryer Replacement (1,054) - (1,054) Sep-14477 Production Steam C6PPWAR663 WB2 Steam Process Outage Valves (1,045) - (1,045) Jul-14478 Production Steam C6PPWAR679 WB2 Bottom Ash Knife Gate 2A2 Valv (1,035) - (1,035) Jul-14479 Production Steam C6PPWAH041 CL1 Cooling Tower and North and Sou (324) - (324) Nov-13480 Production Steam C6PCWAZ064 RITCHIE #2 A3 MCC TRANSFORMER (72) - (72) Dec-02481 Production Steam C6PPWAF229 LC4 - 4B Condensate Pump Motor Repl 38 - 38 Jul-14482 Production Steam C6PPWAH045 CL3 - Obsolete Inventory 178 - 178 Jun-14483 Production Steam C6PPWAE495 INC Fuel pump replacement 364 - 364 Jul-14484 Production Steam C6PPWAF227 LC4 Prot Relays and CT 4160V Statio 471 - 471 Sep-14485 Production Steam C6PPWAR665 WB1 Cooling Tower Blowdown Actuator 558 - 558 Sep-14486 Production Steam C6PPWAR676 WB1 1E Pulverizer Motor Replacement 576 - 576 Sep-14487 Production Steam C6PPWAF226 LC4 Tandem Blowdown Valve Replaceme 740 - 740 Sep-14488 Production Steam C6PPWAZ082 Ritchie 1 Asbestos Insulation Remov 1,892 - 1,892 Apr-09489 Production Steam C6PPWAH047 CL3 Abestos Abatement 7,412 - 7,412 Sep-14490 Production Steam C6PPWAF194 LC4-4C BFP FW Bypass-Valve Drum Lev 9,921 - 9,921 Sep-14491 Production Steam C6PPWAH040 CL3 Asbestos Removal 10,566 - 10,566 Mar-13492 Production Steam C6PPWAF225 LC4 Asbestos Abatement 13,406 - 13,406 Jul-14493 Production Steam C6PPWAR660 WB2 Cooling Twr Stack FAA Lighting 13,724 - 13,724 Jul-14494 Production Steam C6PPWAF215 LC1 - Obsolete Inventory 16,271 - 16,271 Sep-14495 Production Steam C6PPWAF216 LC2 - Obsolete Inventory 38,624 - 38,624 Sep-14496 Production Steam C6PPWAR589 WB2 BFPT Last Stage Bucket Replacem 83,124 - 83,124 Sep-14497 Production Steam C6PPWAZ109 RTC - Ritchie Tank Farm & Dock Demo 159,847 (74,500) 85,347 Sep-14498 Production Steam C6PPWAF217 LC3 - Obsolete Inventory 88,696 - 88,696 Sep-14499 Production Steam C6PPWAC059 CH2 - Obsolete Inventory 117,542 - 117,542 Jul-14500 Production Steam C6PPWAZ103 RT1 - Ritchie Unit 1 Demolition 245,188 - 245,188 Sep-14501 Production Steam C6PPWAZ106 RTC - Ritchie Plant Common Demo 336,351 - 336,351 Sep-14502 Transmission Plant C6PPAG0192 AR grid; Booker property land sale 3,360 (825,000) (821,640) Jun-14503 Transmission Plant C6PPAG0191 AR grid; W. Memphis land sale 3,570 (460,612) (457,042) Aug-14504 Transmission Plant C6PPBB0874 EAI:Salvage of Equipment (TRANS) - (230,837) (230,837) Sep-14505 Transmission Plant C6PPTLQ990 Cash bypass: minor add - (161,197) (161,197) Oct-13506 Transmission Plant C6PPTL0915 MINOR ADD FOR TL0878-HWY JOB - (48,569) (48,569) Apr-05507 Transmission Plant C6PPTL5675 Wilson - Gilmore, Salvage #175 - (26,075) (26,075) Apr-13508 Transmission Plant C8PPTL0550 Newport-Parkin-Rpr Storm Dmg. 3/9/0 (6,415) - (6,415) Jun-06509 Transmission Plant C6PPTL0927 Wdwrd-Lk Vill Bagby Hwy Job R20150 (3,432) 0 (3,432) Jan-06510 Transmission Plant C6PPAG0622 Sylvan Hills, received funds 1,812 (4,400) (2,588) Sep-14511 Transmission Plant C8PPTL5228 Newport-Jnsbro-Arkmo-Storm Restore (904) - (904) Jun-10512 Transmission Plant C6PPTSG111 NLR Levy Upgrade Equipment 1,149 (1,172) (23) Aug-14513 Transmission Plant C6PPTL0818 PB EAST TAP REMOVAL (0) 0 - Apr-09514 Transmission Plant C6PPTLA211 Melbourne to Sage Line Reconductor (24,261) 24,261 - Jun-11515 Transmission Plant C6PPTLQ999 Rvl S to Darl Dam: Upgrd to 370 MVA (6,264) 6,264 - Feb-13516 Transmission Plant C6PPTS5528 Morrilton E, Replace B2388 & B6988 (351) 351 - Dec-06517 Transmission Plant C6PPTS7338 Dell Reactor Replacement (15,617) 15,617 - Jun-12518 Transmission Plant C6PPTSA732 Rector, Install RTU 0 - 0 Jul-12519 Transmission Plant C6PPTSA733 Pocahontas North, Install RTU 0 - 0 Jul-12520 Transmission Plant STPPTDS527 Capital Suspense TGrid ESI allOPCO 0 - 0 Feb-14521 Transmission Plant C6PPAG0279 Marked Tree; fld motor mec B0367 3 - 3 Aug-14522 Transmission Plant C6PPAG0356 Moses SES; failed battery set 5 - 5 Jun-14523 Transmission Plant C6PPAG0529 Dell EHV; failed fans on Auto 13 - 13 Aug-14524 Transmission Plant C6PPTLV992 LK VLLG BGBY-MCN LK: New 230kV 16 - 16 Sep-14525 Transmission Plant C6PPAG0605 El Do EHV; failed 321 relay 25 - 25 Aug-14526 Transmission Plant C6PPAG0604 Keo EHV; replace stolen grounds 27 - 27 Sep-14527 Transmission Plant C6PPTGA668 HAMBURG - Replace Regulator Control 31 - 31 Oct-12528 Transmission Plant C6PPAG0573 W.Memphis EHV; fld reactor at B0202 55 - 55 Aug-14






Line No. Function

ProjectIdentifying




Activity529 Transmission Plant C6PPAG0451 Searcy Price; failed AC panel 57 - 57 Jun-14530 Transmission Plant C6PPAG0588 PB Dierks; failed CCVT 60 - 60 Sep-14531 Transmission Plant C6PPAG0530 White Bluff; failed URD cable 60 - 60 Sep-14532 Transmission Plant C6PPAG0545 ANO; failed air compressor B5106 71 - 71 Aug-14533 Transmission Plant C6PPAG0555 Lake Village Bagby; failed AC cable 71 - 71 Jun-14534 Transmission Plant C6PPAG0088 W. Memphis; rplc fld carrier set 73 - 73 Jul-13535 Transmission Plant C6PPAG0579 Wrightsville; fld compress on B8214 74 - 74 Sep-14536 Transmission Plant C6PPISA051 El Dorado EHV:Life Extension #2 85 - 85 Aug-14537 Transmission Plant C6PPTGA690 LR Hindman, rplc fld deadend twrs 86 - 86 Jun-14538 Transmission Plant C6PPISA171 Woodward - HS EHV, Rpl STRs 87 - 87 May-14539 Transmission Plant C6PPAG0478 Lk Vill Bagby; rplc P&C insulators 91 - 91 Sep-14540 Transmission Plant C6PPAG0376 Keo; replace stolen grounds 96 - 96 Jun-14541 Transmission Plant C6PPAG0484 Gilmore; failed switch B5441 101 - 101 Aug-14542 Transmission Plant C6PPAG0532 El Dorado E.; failed LAB switch 101 - 101 Aug-14543 Transmission Plant C6PPAG0602 West Helena; fld primary relay 101 - 101 Sep-14544 Transmission Plant C6PPAG0547 Junction City; replace fld AC unit 117 - 117 Sep-14545 Transmission Plant C6PPISA170 Woodward - DeGray, Rpl STRs 138 - 138 May-14546 Transmission Plant C6PPTSA714 River Ridge /Avilla Breaker 141 - 141 Jul-14547 Transmission Plant C6PPAG0286 ANO; failed temp gauges on auto 200 - 200 Sep-14548 Transmission Plant C6PPISA183 Helena S - Ritchie, Rplc Crossarms 200 - 200 Aug-14549 Transmission Plant C6PPAG0658 Dell; failed breaker bushings 231 - 231 Sep-14550 Transmission Plant C6PPTGA635 Mabelvale, rplc fld gauges AT2 238 - 238 Oct-12551 Transmission Plant C6PPAG0386 Lk Vil Bagby; rplc Auto arresters 259 - 259 Sep-14552 Transmission Plant C6PPAG0345 Mt. Pine N.; rplc fld cap cans 292 - 292 Sep-14553 Transmission Plant C6PPAG0455 Ritchie SES; fld compressor B9721 293 - 293 May-14554 Transmission Plant C6PPAG0231 Arklahoma; failed battery charger 303 - 303 Sep-14555 Transmission Plant C6PPAG0592 El Dorado EHV; failed BPD cable 303 - 303 Aug-14556 Transmission Plant C6PPTSQ015 Melbourne Sub - Relay upgrades 304 - 304 Sep-14557 Transmission Plant C6PPAG0303 LR South; failed primary relay 315 - 315 Jun-14558 Transmission Plant C6PPTL5747 Mt Plsnt - Cshman, Rpl Shieldwire 359 - 359 Apr-14559 Transmission Plant C6PPAG0338 Etta; replace failed SEL-321 relay 369 - 369 Aug-14560 Transmission Plant C6PPTL5818 Ebony - Marked Tree, Rpl X-Arms 384 - 384 Sep-14561 Transmission Plant C6PPTSQ016 Calico Rock Sub - Relay upgrade 393 - 393 Aug-14562 Transmission Plant C6PPTL5748 LR South - LR West, Rpl structures 500 - 500 Sep-14563 Transmission Plant C6PPW049WM CIP4-ED NERC West Memphis Subst 512 - 512 Sep-14564 Transmission Plant C6PPISA038 HS EHV, add car chckbc on 4 lines 517 - 517 Sep-12565 Transmission Plant C6PPW049SS CIP4-ED NERC Sans Souci Subst 596 - 596 Jul-14566 Transmission Plant C6PPTL5731 Arklahoma - DeGray, Rpl Crossarm 779 - 779 Sep-14567 Transmission Plant C6PPAG0636 Wrightsville; failed CCVT Keo line 904 - 904 Sep-14568 Transmission Plant C6PPAG0200 PB South; rplc fld bus diff CT's 1,088 - 1,088 Nov-13569 Transmission Plant C6PPISA172 NLR Levy - NLR Dixie, Rpl STR 1,156 - 1,156 Jul-14570 Transmission Plant C6PPTSQ020 Camden Maguire:line panel upgrade 1,185 - 1,185 Aug-14571 Transmission Plant C6PPTLD002 Driver Sub 500kV Cutin 1,426 - 1,426 Sep-14572 Transmission Plant C6PPTL5817 Jonesboro - Newport, Rpl Insulators 1,543 - 1,543 Sep-14573 Transmission Plant C6PPAG0298 Moses; failed auxiliary relay 1,605 - 1,605 Sep-14574 Transmission Plant C6PPTL5816 Rohwer TAP, Replace Crossarm 1,633 - 1,633 Sep-14575 Transmission Plant C6PPISA186 Kerlin SS - Kerlin, Replace STR 4 1,719 - 1,719 Sep-14576 Transmission Plant C6PPTSQ021 Eldorado Sub:Line Panel upgrade 1,852 - 1,852 Aug-14577 Transmission Plant C6PPTL5769 Steele - BV North, Rpl Insulators 2,044 - 2,044 May-14578 Transmission Plant C6PPAG0133 Harrison E; rplc fld ckt switcher 2,264 - 2,264 Sep-14579 Transmission Plant C6PPAG0034 Sage; rplc fld carrier set 2,293 - 2,293 Sep-14580 Transmission Plant C6PPTL5740 LR West - LR Gaines, Rpl Strs 2,766 - 2,766 Sep-14581 Transmission Plant C6PPTL5741 PB Dierks - Sherrill, Rplc STR#112 3,456 - 3,456 Sep-14582 Transmission Plant C6PPTL5820 Hardy - Black Rock, Replace STR 3,870 - 3,870 Sep-14583 Transmission Plant C6PPTL5808 ISES - Newport, Replace Crossarm 4,052 - 4,052 Sep-14584 Transmission Plant C6PPAG0226 ANO; replace failed battery set #2 4,079 - 4,079 Jul-14585 Transmission Plant C6PPTL5821 PB South - Varner, Rplc Insltrs 4,374 - 4,374 Sep-14586 Transmission Plant C6PPTLA203 10/Lawson Rd- Cut In 4,513 - 4,513 Sep-14587 Transmission Plant C6PPTL5812 W Helena - Mariana, Rpl Insltrs 4,521 - 4,521 Sep-14588 Transmission Plant C6PPTLW994 Cheetah T-line Cut In 4,664 - 4,664 Nov-13589 Transmission Plant C6PPTLQ991 LR Alexander: T-Line Cut-In 4,750 - 4,750 Jun-14590 Transmission Plant C6PPTL5730 Wdwrd - DeGray, Replace Crossarm 4,767 - 4,767 Sep-14591 Transmission Plant C6PPTLV995 AECC McCLLND-McCLLND Tap: OPGW 4,985 - 4,985 Sep-14592 Transmission Plant C6PPTL5809 Hermitage - Hilo, Rpl Crossarm 5,131 - 5,131 Aug-14593 Transmission Plant C6PPAG0276 Lynch Plt; remove 3 sets of Jumpers 5,180 - 5,180 Dec-13594 Transmission Plant C6PPTSA301 Manila Substation, Replace D25 RTU 5,503 - 5,503 Sep-14






Line No. Function

ProjectIdentifying




Activity595 Transmission Plant C6PPTL5807 Keo - WM EHV, Replace Insulators 5,685 - 5,685 Jul-14596 Transmission Plant C6PPTSV017 Camden N: New Line Bay & Breaker 6,043 - 6,043 Sep-14597 Transmission Plant C6PPISA169 Woodward - Carpenter, Rpl STRs 6,171 - 6,171 Jun-14598 Transmission Plant C6PPISA177 Malvern N SS - Malvern N, Rpl Arm 6,700 - 6,700 Jun-14599 Transmission Plant C6PPTL5813 PB South - 34th & Main, Rpl X-Arm 6,854 - 6,854 Sep-14600 Transmission Plant C6PPTL5770 Water Valley - Imboden, Rpl Insltrs 7,224 - 7,224 Sep-14601 Transmission Plant C6PPTL5718 ISES - Moorefield, Repl Crossarm 7,306 - 7,306 Jan-14602 Transmission Plant C6PPTL5743 NLR Levy - NLR Dixie, Rpl Strs 7,546 - 7,546 Sep-14603 Transmission Plant C6PPTLG499 Calico Rock to Norfork Line Upgrade 8,778 - 8,778 Sep-14604 Transmission Plant C6PPTL5771 Swifton - Hoxie, Rpl Insulators 10,102 - 10,102 Sep-14605 Transmission Plant C6PPTL5745 Wdwrd - Stttgrt Rcsky, Rpl Strs 10,729 - 10,729 May-14606 Transmission Plant C6PPTL5805 Crossett N - N Bastrop, Rpl Insltrs 10,799 - 10,799 Sep-14607 Transmission Plant C6PPTL5742 NLR Levy - Mayflower, Rpl STR#122 10,917 - 10,917 Sep-14608 Transmission Plant C6PPTL5790 Magnolia Dow - Taylor, Rpl X-Brace 11,745 - 11,745 Jun-14609 Transmission Plant C6PPTL5744 Corning - TETC STA#8, Rpl Strs 12,319 - 12,319 Aug-14610 Transmission Plant C6PPISA176 Hardin W SS - Hardin W, Rpl STR 12,389 - 12,389 Sep-14611 Transmission Plant C6PPTSG115 PB Watson Chapel Replace Wdwrd Sw 12,576 - 12,576 Sep-14612 Transmission Plant C6PPTL5759 Stuttgart North TAP, Rpl Arms 12,865 - 12,865 Sep-14613 Transmission Plant C6PPTL5802 Dell - San Souci, Rpl Anchors 12,889 - 12,889 Sep-14614 Transmission Plant C6PPTL5755 TECT#8 - State Line, Rpl STR#43 12,929 - 12,929 Sep-14615 Transmission Plant C6PPTSG113 LR Gaines Relay Upgrade 13,102 - 13,102 Sep-14616 Transmission Plant C6PPTL5815 Moses - Newport, Rpl Arms & Insltrs 13,753 - 13,753 Sep-14617 Transmission Plant C6PPISA178 NLR Dixie - Sylvan Hills, Rpl STRs 13,809 - 13,809 Sep-14618 Transmission Plant C6PPTL5811 Cmdn Mgr - Smkvr, Rpl Insltrs 14,550 - 14,550 Sep-14619 Transmission Plant C6PPISA179 Cabot - Searcy Price, Rpl STR 14,596 - 14,596 Sep-14620 Transmission Plant C6PPTL5785 Carmel - Hermitage, Rpl STR#40 15,665 - 15,665 Aug-14621 Transmission Plant C6PPTL5819 Quitman - Hbr Sprgs S, Rpl Crossarm 17,355 - 17,355 Sep-14622 Transmission Plant C6PPTSG116 PB South Upgrade Wdwrd Line Panel 18,640 - 18,640 Sep-14623 Transmission Plant C6PPTL5814 Ebony - WM EHV, Replace STR#3 18,663 - 18,663 Sep-14624 Transmission Plant C6PPTSA345 Clarendon City13.8 KV Sub, Remove c 19,308 - 19,308 Jul-09625 Transmission Plant C6PPTLU788 NERC Alert - Norfork to AECC Sthlnd 20,252 - 20,252 Aug-14626 Transmission Plant C6PPISA181 Carlisle - Brnkly E, Rpl STRs & Arm 24,032 - 24,032 Sep-14627 Transmission Plant C6PPTL5806 Haskell - Woodlawn, Rpl Fiber 25,278 - 25,278 Sep-14628 Transmission Plant C6PPTSV502 Mabelvale; rplc 500kV bkr B5926 26,672 - 26,672 Sep-14629 Transmission Plant C6PPTL5757 Woodward - Ricuskey, Rpl STRs 28,888 - 28,888 Apr-14630 Transmission Plant C6PPTL5760 Green Forest - Berryville, Rpl Strs 33,112 - 33,112 Sep-14631 Transmission Plant C6PPISA174 Stttgrt - Brnkley, Rpl STRs & Arms 35,783 - 35,783 Sep-14632 Transmission Plant C6PPISA175 LR Pinnacle - LR Gaines, Rpl Arms 35,986 - 35,986 Sep-14633 Transmission Plant C6PPTSD101 PB McCamant Upgrade Woodward Bay 37,560 - 37,560 Sep-14634 Transmission Plant C8PPTL5794 Hamlet SS - Gravel Ridge, Rpl STR 39,276 - 39,276 Aug-14635 Transmission Plant C8PPTL5797 Mayflower - Natural Steps, Rpl Strs 40,309 - 40,309 Sep-14636 Transmission Plant C6PPISA182 Carlisle - Lynch, Rpl Structures 45,784 - 45,784 Sep-14637 Transmission Plant C6PPTSV021 Lake Village: New Line Bay & Brkr 52,258 - 52,258 Sep-14638 Transmission Plant C6PPTL5804 Blyvl - Blyvl Gen Sta, Remove Poles 56,375 - 56,375 Sep-14639 Transmission Plant C6PPISA173 Brinkley - Ritchie, Rpl STRs 58,207 - 58,207 Sep-14640 Transmission Plant C6PPTL5756 Datto-Corning-TETC#8, Rpl STR 60,495 - 60,495 Sep-14641 Transmission Plant C6PPTL5733 Bxte - Hrrcn Crk, Remove Structures 64,072 - 64,072 Aug-14642 Transmission Plant C6PPISA188 Srcy Prc - Southsde, Replace STRs 70,694 - 70,694 Sep-14643 Transmission Plant C6PPTSG114 Wdwrd Upgrade Watson Chapel Bkr Bay 71,202 - 71,202 Sep-14644 Transmission Plant C6PPTL5772 Morrilton W - Hydro, Replace X-Arm 78,812 - 78,812 Jun-14645 Transmission Plant C8PPTL5795 Hamlet SS - Vilonia, Rpl Structures 87,366 - 87,366 Sep-14646 Transmission Plant C8PPTL5799 Mayflower - Lake Conway, Rpl Strs 89,174 - 89,174 Sep-14647 Transmission Plant C6PPTSV019 Camden Maguire: New Line Bay & Brkr 99,696 - 99,696 Sep-14648 Transmission Plant C6PPDSL005 Keo EHV; rplc Control house & Equip 106,694 (2,813) 103,881 Sep-14649 Transmission Plant C6PPISA184 W Helena - Elaine, Rpl Crossarms 110,226 - 110,226 Sep-14650 Transmission Plant C6PPISA144 Conway W - Mrrltn E, Repl STRs 116,086 - 116,086 Mar-14651 Transmission Plant C6PPTLW991 Haskell to Woodlawn Rebuild 129,673 - 129,673 Sep-14652 Transmission Plant C6PPISA187 McNeil EHV - Lamartine, Rpl STRs 136,365 - 136,365 Sep-14653 Transmission Plant C6PPISA185 Elaine - Gillett, Replace Crossarms 156,957 - 156,957 Sep-14654 Transmission Plant C6PPISA202 Norfork - Southland, Rpl Structures 210,355 - 210,355 Sep-14655 Transmission Plant C6PPTL5754 Parkin - Wilson, Replace Structures 211,899 - 211,899 Sep-14656 Transmission Plant C6PPISA102 Elaine - Gillett, Replace Poles 258,059 - 258,059 Sep-14657 Transmission Plant C6PPTSV013 South AR Congestion: MBLVL 500kV 280,351 (15,540) 264,812 Sep-14658 Transmission Plant C6PPTL5753 Woodward - Carpenter, Rpl STRs 273,541 - 273,541 Sep-14659 Transmission Plant C8PPTSQ027 Mayflower Restoration - Long Term 310,467 - 310,467 Sep-14660 Transmission Plant C6PPTLV983 LK VLLG-MCN LK: 115kV Rebuild 324,666 - 324,666 Sep-14






Line No. Function

ProjectIdentifying




Activity661 Transmission Plant C8PPTL5796 Morgan - Mayflower, RPL STRs 341,322 - 341,322 Sep-14662 Transmission Plant C6PPISA156 Newport - Parkin, Rpl 32 Structures 358,272 - 358,272 Sep-14663 Transmission Plant C6PPTSQ009 Sheridan 500kV: Rpl Swcths and Brkr 387,491 3,408 390,900 Sep-14664 Transmission Plant C6PPTLQ993 Calico Rock-Melbourne Tline Upgrade 833,161 - 833,161 Sep-14665 Transmission Plant C8PPTL5798 Mayflower - Sylvan Hills, Rpl Strs 1,847,119 - 1,847,119 Sep-14666 Transmission Plant C8PPTL5800 ANO - Mabelvale 1,894,307 - 1,894,307 Sep-14667 Transmission Plant C6PPTL5765 Keo - WM EHV, Rpl Structures 4,241,046 (55,284) 4,185,762 Sep-14668 Transmission Plant C8PPTL5801 Mabelvale - Mayflower, Rpl Strs 4,630,852 - 4,630,852 Sep-14669 59,237,543 (54,195,521) 5,042,022




Schedule B-10Acquisition Adjustments


(1) (2) (3) (4) (5) (6) (7)

Actual Amount perTrial Balance at AdjustmentsEnd of Historical for Projected Total

Line Account Acquisition Portion of Portion of Test YearNo. Number Description Date Test Year (a) Test Year* (Col. 5 + Col. 6)1 114 Hot Spring Kgen Plan Acquisition 11/30/12 21,824,442 - 21,824,4422345678 Total (A)(B) 21,824,442 - 21,824,442

* Use these columns only if the test period is partially projected.

Supporting Schedules Recap Schedules(a) E-17 (A) B-3

(B) C-1 N/A

Acquisition Adjustment

B-10 Page 1





(1) (2) (3) (8) (9) (10)


Line Account Portion of Portion of Test YearNo. Number Description Test Year (a) Test Year* (Col. 8 + Col. 9)1 115 Hot Spring Kgen Plan Acquisition (1,860,008) (513,350) (2,373,359)2345678 Total (A)(B) (1,860,008) (513,350) (2,373,359)


Supporting Schedules Recap Schedules(a) E-17 (A) B-3

(B) C-1 N/A

Accum. Amortization

B-10 Page 2





(1) (2) (3) (11) (12) (13)


Line Account Portion of Portion of Test YearNo. Number Description Test Year (a) Test Year*(b) (Col. 11 + Col. 12)1 406 Hot Spring Kgen Plan Acquisition 507,418 507,418 1,014,8372 -3 -4 -5 -67 -8 Total (A)(B) 507,418 507,418 1,014,837


Supporting Schedules Recap Schedules(a) E-17 (A) B-3 N/A(b) Note that this amount was originally projected at (B) C-1 Ln 162 Col 3$513,350, and was subsequently adjusted in theProjected test year by $5,932 in order to actualizethe amortization. The other side of the entryincreased 4030AM by the same amount in theprojected year

Annual Amortization

B-10 Page 3


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