Electric (CSH-2) -------------------------------------------------- 2.08 - Restate Excise Taxes 2.09 - Net Gains/Losses 2.18 Restate Long-Term Incentive Program 3.00 - Pro Forma Power Supply 3.01 - Pro Forma Transmission Rev/Exp 3.02 - Pro Forma Labor Non-Exec 3.03 - Pro Forma Labor Exec 3.04 - Pro Forma Employee Benefits 3.05 - Pro Forma Insurance Expense 3.07 - Pro Forma Information Tech/Serv Exp 3.10 - Pro Forma Major Main-Hydro Thermal, Othe 3.11 - Actual Capital Add Dec 2014 EOP 3.13 - WA CS2 & Colstrip O&M 4.01 - 2015 capital additions 4.02 - 2016 capital additions 4.03 - Meter Retirement 4.04 - O&M Offsets 4.05 - Reconcile Pro Forma to Attrition Natural Gas (CSH-3) -------------------------------------------------- 2.08 - Restate Excise Taxes 2.15 - Restating Long-Term Incentive Plan 3.00 - Pro Forma Labor Non-Exec 3.01 - Pro Forma Labor Exec 3.02 - Pro Forma Employee Benefits 3.03 - Pro Forma Insurance 3.05 - Pro Forma Information Tech/Serv Exp 3.07 - Actual Capital Add Dec 2014 EOP 4.01 - Planned Capital Add 2015 EOP 4.02 - Planned Capital Add 2016 AMA 4.03 - Project Compass Deferral, Regulatory Amortization 4.04 - O&M Offsets 4.06 - Reconcile Pro Forma to Attrition