Contract Administration

Explanation of Contract
Administration Benefits

AREA:	SAVINGS:
A&G Expenses	$0
Billing Errors	45,270
Brunswick Rating Unit 1-2003	883,007
Brunswick Rating Unit 1-2004	1,120,740
Brunswick Rating Unit 2-2003	1,545,263
Brunswick Rating Unit 2-2006	866,026
Capital Addition Challenge	929,416
Clean Air Agreement	183,000
Coal Purchases - 2012	2,621,204
Duke/PEC Merger Benefits	1,500,000
Harris Rating - 2012	319,185
Insurance Contract Provision	40,000
Leased Facilities Rate	520,664
Ownership Agreements Review	58,125
Power Supply Billing Review	482,378
Reactive Power Credit	344,940
Scrubber Cost Cap	2,772,000
Supplemental Load Agreement (SLA), Power Coordination Agreement (PCA) and Operating & Fuel Agreement (OFA)	1,088,000