4.0 PROPOSAL ASSIGNMENTS Lead % No. Description Assigned Due Date Notes Complete to Page Williams 1/18/10 0% 4.1 TAB 1 OUC – 4.2 Compliance Forms Declarations & Signatures Williams 1/18/10 0% Dispute Disclosure Williams 1/18/10 0% Assumptions and Clarifications Spooner 1/18/10 0% input from O2 Energies Notice of Negotiation Procedures Williams 1/18/10 0% PPA Developer General Information Williams 1/20/10 0% TAB 2 – 4.3 Licenses and Certifications Copy of PPA Provider’s Business License Williams 1/20/10 0% Copy of PPA Provider’s Insurance Certificate Williams 1/20/10 0% Copy of NABCEP Certification Williams 1/18/10 0% Copy of Pike’s Virginia Electrical Contractors License Williams 1/18/10 0% Copy of Pike Business License ’s Williams 1/18/10 0% Copy of Pike’s Insurance Certificate Williams 1/18/10 0% TAB 3 – 4.4 Financial Background Information for PPA Firm Information Williams 1/20/10 0% Proposed Pricing Schedule Olsen / Use OUC template 1/20/10 0% Spooner PPA firm audited financial statements/annual reports (3 Spooner / 1/20/10 0% Olsen yrs) References of current and/or recent supply agreements Olsen / 1/21/10 0% with wholesale customers Spooner Background Information for Pike Williams 1/18/10 0% Pike’s audited financial statements/annual reports (3 yrs) Williams 1/18/10 0%
4.0 PROPOSAL ASSIGNMENTS No. Description Lead Assigned to Due Date % Complete Notes 4.1 Page Williams 1/18/10 0% 4.2 TAB 1 – OUC Compliance Forms Declarations & Signatures Williams 1/18/10 0% Dispute Disclosure Williams 1/18/10 0% Assumptions and Clarifications Spooner 1/18/10 0% input from O2 Energies Notice of Negotiation Procedures Williams 1/18/10 0% PPA Developer General Information Williams 1/20/10 0% 4.3 TAB 2 – Licenses and Certifications Copy of PPA Provider’s Business License Williams 1/20/10 0% Copy of PPA Provider’s Insurance Certificate Williams 1/20/10 0% Copy of NABCEP Certification Williams 1/18/10 0% Copy of Pike’s Virginia Electrical Contractors License Williams 1/18/10 0% Copy of Pike ’s Business License Williams 1/18/10 0% Copy of Pike’s Insurance Certificate Williams 1/18/10 0% 4.4 TAB 3 – Financial Information Background Information for PPA Firm Williams 1/20/10 0% Proposed Pricing Schedule Olsen / Spooner 1/20/10 0% Use OUC template PPA firm audited financial statements/annual reports (3 yrs) Spooner / Olsen 1/20/10 0% References of current and/or recent supply agreements with wholesale customers Olsen / Spooner 1/21/10 0% Background Information for Pike Williams 1/18/10 0% Pike’s audited financial statements/annual reports (3 yrs) Williams 1/18/10 0%
APS%20Proposal%20Development%20Plan.docx