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1 CRR # Participant Name Lorie 1 AECC Arkansas Bailey Electric Coop Corp Extended Period (Y/N) Contact Information Mercedes Clements mercedes.clements@aecc. com Optional Participat ion Don Martin Christi Pinkerton Christi Pinkerton 2 AEPM American Electric Power 3 CALP Calpine Energy Services 5 EDEP Empire District Electric Co Susan DeMoen voice (614) sedemoen@aep.com Adrianna Wilson adrianna.wilson@calpine. com Leonard Foss leonard foss@calpine com Ali Merchant amerchant@powercosts.co m Scott Danley sdanley@empiredistrict.co m Lorie Bailey Lorie Bailey 6 EXGN Exelon Generation Company 7 GRDA Grand River Dam Authority Greg DePratt Zack Dorman Zack.Dorman@exeloncor p.com Erin Wehrle eroin.wehrle@exeloncorp. com John Young jeyoung@grda.com Bob Marquard OATI ext 267 No Production Push Lorie Bailey 8 GRDX Grand River Dam Authority John Young jeyoung@grda.com Bob Marquard OATI ext 267
2 Don Martin 9 GSEC Golden Spread Electric Coop Raj Singamsetti rajeshs@acespower.com Kevin Soultz kevinso@acespower.com (Raj will represent MP at implementation) Cody Webb cwebb@gsec.coop Christi Pinkerton 1 KACY Board of Public Utilities - Kansas OATI Robert Marquard robert.marquard@oati.net Jerry Ohmes johmes@bpu.com Lorie Bailey 11 KCPS Kansas City Power and Light -- PCI on behalf of SPS, KCPL, WR, OGE, EDE Jerry Ilk jerome.ilk@kcpl.com Ali Merchant amerchant@powercosts.co co m LES Lincoln Electric Steve Haun shaun@les.com (42) Lorie Bailey 13 LGEE E. on U.S, Merrill Lynch Commodities Entergy Power Ventrues Will Hurst Will.Hurst@eon-us.com Merrill Lynch Commodities EPV - Entergy Power Ventures James Fife jfife1@entergy.com Frank Clark frank@psisoft.net Hunter.Wash Hunter.Wash@baml.com Turn off once new pro 14 MLCI
3 Lorie Bailey Don Martin 15 MOWR Western Energy Missouri Midwest 16 MWE Energy 16 NPPM Nebraska Public Power Marketing (Nebraska/N PPD) 18 OGE OGE Power Supply -- PCI on behalf of SPS, KCPL, WR, OGE, EDE MCG Energy Solutions Tim Kannel Westar Tim Arlt Ali Merchant m Donald Hargrove No Production Push Don Martin Don Martin 19 OKGE Oklahoma Gas and Electric 2 OMPA Oklahoma Municipal Power Authority 21 OPPD Omaha Public Power District (Nebraska/O PPD) Push not needed Vendor is MCG Pam Ballhagen Shane Jenson sjenson@oppd.com MCG is vendor Pam Ballhagen pballhagen@mcgenergy.c om Don Martin 22 OPPM Omaha Public Power District (Nebraska/O PPD) Troy Estlund testlund@oppd.com Don Martin 23 SEPC Sunflower Electric Power Corporation Raj Singamsetti rajeshs@acespower.com (Raj will represent MP at implementation) Mark Worf mworf@sunflower.net
4 Lorie Bailey 24 SPA Southwest Power Authority Derek May Dean Graham Michael Paris Lorie Bailey Christi Pinkerton 25 SPRM City Utilities of Springfield 26 SPS Xcel Energy (Southwester n Public Service Company) -- PCI on behalf of SPS, KCPL, WR, OGE, EDE Gale Edwards EMS Coordinator Ali Merchant amerchant@powercosts.co m Kaneisha Jones Kaneisha.N.Cannon@xcel energy.com Senior Information Technology Solutions Analyst Commercial Operations Xcel Energy 55 15th Street, Suite 12 Denver, CO 822 Phone: Christi Pinkerton 27 SPS - BA Xcel Energy (Southwester n Public Service Company) -- PCI on behalf of SPS, KCPL, WR, OGE, EDE Mark Amyette Mark.Amyette@xcelenerg y.com Mike Miller Mike.D.Miller@xcelenerg y.com Christi Pinkerton 28 TEAN Tea Inc Denis Roussel droussel@teainc.org Tyler Wolford Ventyx is vendor 28 TNSK Tenaska Power Services Ganesh Thantry gthantry@tnsk.com Michelle Trenary mtrenary@tnsk.com Adam Cochran acochran@tnsk.com
5 Don Martin 29 WFES Western Farmers Energy Services Raj Singamsetti (Raj will represent MP at implementation) Don Martin 3 WRGS Westar Energy Generation & Marketing -- PCI on behalf of SPS, KCPL, WR, OGE, EDE MCG Energy Solutions Tim Kannel David L. Adams Host BA 31 Aces Power Aces Power Raj Sigamsetti 32 MCG Energy MCG Energy 33 OATI OATI Tim Kannel Pam Ballhagen Robert Marquard robert.marquard@oati.net Deepa deepa@powercosts.com xxx-xxx-xxxx Tony Delacluyse tony@powercosts.com xxx-xxx-xxxx J. Martin jmartin@powercosts.com xxx-xxx-xxxx Ali Merchant amerchant@powercosts.co m xxx-xxx-xxxx Rick Streng rstreng@powercosts.com xxx-xxx-xxxx Zenab Rangwala zenab@powercosts.com xxx-xxx-xxxx 34 PowerCosts PowerCosts
6 Frank Clark xxx-xxx-xxxx Michael Baird xxx-xxx-xxxx David Sanders xxx-xxx-xxxx 35 PSI Soft PSI Soft 36 Ventyx Ventyx Robin Chang Eric Hansen Marisa Zindler om
7 % Completed Wednesd ay 8/18/1 Project Kick-off Tuesday 8/31/1 MP Kick-off Friday 9/1/1 Status Call Friday 9/17/1 Status Call Friday 9/24/1 Status Call Friday 1/1/1 Status Call Friday 1/8/1 Status Call Friday 1/15/1 Status Call Yes Yes Yes / 11% Yes Yes Yes // No no no no no 44% Yes Yes /maybe 1 Yes Yes no no no no no Yes Yes / not sure/ more informatio n no 74% Yes Yes / not sure/ more informatio n no
8 Yes Yes no no no no no no no no no no 59% Yes Yes Yes // 33% 1 Yes Yes no / no Yes Yes no 19% no no no no no no
9 no no no no no no no no 1 Yes Yes no no no no Yes Yes no no no no no no 1 Yes Yes no no no no no no Yes Yes no no no no no no Yes Yes no no no no Yes Yes Yes no no no no Yes Yes no no
10 Yes Yes // Yes no no no 44% Yes Yes // Yes Yes / Yes Yes tyler no no Yes Yes /follow up
11 Yes No Yes no no no no Yes Yes / hopeful on the 12th Yes no no no no Yes Yes no no / good t no no no no no no no no
12 Yes Yes no no no no no Yes Yes Yes no no
13 Wednesday 1/2/1 COS Go No Go Call Friday 1/22/1 Status Call Friday 1/29/1 Status Call Tuesday 11/9/1 Status Call /GO no no Tuesday 11/16/1 Status Call - Tuesday 11/23/1 Status Call Tuesday 11/3/1 Status Call CRR Status Working on /If can go at the same time - /Go no no no no /No Go no - end of week install /No Go no no no no no no no no
14 no no no no no no no no no no / Go no no/ no cos no no no no no no
15 no no no /No Go no no no no no/ no cos no no no no / Go no no / GO no no no no /No Go no no -check with vendor
16 no /no cos no/no cos no no no /No Go /no cos no cos no no /no cos no no checking to see
17 no no no no no / go at the same time genco is ready trans still working on no no no no no no no no both at the same time no no no Yes/ no go no no
18 no no no / go at the same time no no sent out code
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