ML19209A518

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Forwards Monthly Rept Re Expenditures & Commitments,In Accordance w/770916 & 780929 Instructions.Reflects Accounting Action Taken by Util as Result of NRC 790302 Order.W/Two Oversize Tables
ML19209A518
Person / Time
Site: 05000502, 05000503, 05000504
Issue date: 09/26/1979
From: Burstein S
WISCONSIN ELECTRIC POWER CO.
To: Mittness L
WISCONSIN, STATE OF
References
NUDOCS 7910040279
Download: ML19209A518 (5)
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Ji c:= l WISCONSIN Electnc powra coursur 231 W. MICHIGAN, P.O. BOX 2046. MILWAUKEE, WI 53201 September 26, 1979 Mr. Lewis T. Mittness, Executive Secretary PUBLIC SERVICE COMMISSION OF WISCOISIrl Hill Farms State Office Building Madison, Wisconsin 53702

Dear Mr. Mittness:

EXPENDITURES AND C0f'MITMEtlTS WISCONSlil UTILITIES PROJECT HAVEH UUCLEAR PLANT DOCKET 05-CE-3 We submit herewith the monthly report of information with respect to expenditures and comitments in connection with the Wisconsin Utilities' proposed Haven Nuclear Plant. This report is submitted in accordance with your instructions of Septenber 16, 1977 and Mr. C. F. Riederer's supplementary instructions of September 29, 1978, and reflects the accounting action taken by Wisconsin Electric as a result of the Commission's order of March 2,1979, in Docket CA-5491.

The information contained in this submittal is true to the best of my knowledge and belief.

Very truly yours ,

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Sol Burstein Exec tive Vice President Attachments Subscribed and sworn to before me this 26th day of Septeirber,1979.

  1. s+% 9."A%w?w w h Hotary Public, State of Wisconsin My Commission expires L 8f 4 / #?O.

Ccpy to Service List . o+u-e=toww i I090 1/1 2

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.{ SERVICE LIST

'J HAVEN NUCLEAR PLANT - DOCKET 05-CE-3 Bruce W. Churchill, Esquire SHAW, PITTMAN, POTTS & TROWBRIDGE 1800 M Street, NW Washington, D. C. 20036 David E. Beckwith, Esquire FOLEY & LARDNER 777 East Wisconsin Avenue Milwaukee, Wisconsin 53202 Mr. Peter Anderson, Public Affairs Officer WISCONSIN'S ENVIRONMENTAL DECADE, INC.

114 East Mifflin Street Madison, Wisconsin 53703 Mrs. Wend Schaefer SAFE HAVEN, LTD.

3741 Koehler Drive Sheboygan, Wisconsin 53081 Mr. David B. Merritt CITIZENS FOR A BETTER ENVIRONMENT Two West Mifflin Street, Suite 202 Madison, Wisconsin 53703 Mr. David Schoengold, Project Coordinator Systems Planning, Environmental Review, and Consumer Analysis PUBLIC SERVICE COMMISSION OF WISCONSIN 432 Hill Farms State Office Building Madison, Wisconsin 53702 Mr. Richard W. Henneger Bureau of Legal Services DEPARTMENT OF NATURAL RESOURCES Post Office Box 7921 Madisen, Wisconsin 53707 Mr. Howard S. Druckenmiller, Environmental Specialist DEPARTMENT OF NATURAL RESOURCES Post Office Box 7921 Madison, Wisconsin 53707 Thomas Lockyear, Esquire Assi.stant Chief Counsel PUBLIC SERVICE COMMISSION OF WISCONSIN 432 Hill Fsrms State Office Building Madison, Wisconsin 53702 Mr. Harold R. Denton, Director Office of Nuclear Reactor Regulation U. S. NUCLEAR REGULATORY COMMISSION Washington, D. C. 20555 Attention: Mr. Olan D. Parr, Chief Light Water Reactors - Branch 3 jnon i / >j i U / l> I/C

Service List Haven Nuclear Plant - Docket 05-CE-3 Page 2 Robert Kaeiser 1552 South Eleventh Street Sheboygan, Wisconsin 53081 1090 1/3

e Exhtteit A - Total t,penditores ,dtsconsin Utilities Project Haven Nuclear Plant ,Projectu Expenditur es Project Expenditures Project Expenditures Project Expenditures A rnughl/31L79 Through E 8/_79 _ Throu9h 3/31/19 Project Expenditures Pri Architect.fngineer Charjes u

_Throush 4/30/19 Through 5/31/19 T8.

Ea9f neering Des 19 n 17,450.246 17.475,003 17.516,686 17,563.352 Westinghouse - Nuclear Steara Supply Sys tem 17.565.326 I 2,604.603 2,650.817 2.697,330 2.744,049 Environnental StuJf es and Other Site Evaluation Costs 2,790.848 14,190,791 14,496,179 14,686,949 14.913,812 15.144.627 i Subtotal 34,245,640 34,621,999 34.900,965 35,221.213 35,520,001 Appi kants Char.yg 3' in9ineerin9, Licensin9 and Administrat ton 3,469,614 3,4S6,091 3,501.499 3.533,128 Envirumwntal StuJtes onJ Other Site Evaluation Costs 3.5$9.832 2,199.33I 2,209.084 Site Acquisition 2.221,838 2.233,865 2.241.197

  • 332,439 332.439 332,439 NRC ticense fees 332.439 332,439 250,000 250,000 250,000 250,000 tot Enrichnent fee 250.000 6,540,600 6.540.600 6.540.600 6,540,600 6.540.600 t Subtotal 12,791.990 12,818,214 12.846.376 12,890,032 12.924,069 IJ Total "A" 47,017.630 47.440,213 47,747,341 48,111.245 48,444.870 48 a

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idttures Project Expenditures Project Expenditares Project Expenditures Project Expenditures Project Expenditures Project Expenditures 11/19 Through 2/28/79 Through 3/ 31/19 Through 4/30/19 Projer.t Expenditures

_Th s h 5/31/19 Through 6/10/19 Through 7/31//lJ~ Through 8/31/79 6 17,475,003 17.516,686 17.563,352 11.585.326 17,604.183 17,620.127 17.633.432 3 2.650,817 2,697.330 2.744,049 2.790.848 2,838,081 2.886.094 2.886.094 1 14,496,179 14,686,949 14,913,812 15.144.627 15,309.283 15.430,328 15,535.749 0 34,621.999 34,900,965 35,221.213 35.520,801 35.751.547 35.936.549 36,055.275 4 3,4C6,091 3,501.499 3.559,832 3,618,081 3.533.128 3.663.245 3.670,557 I 2,209,084 2,221,833 2,233,665 2.241,197 2,250,676 2,256.726 2,257,665

) 332.439 332,439 332.439 332.439 332.439 332.439 332,439 3 250.000 250,000 250.000 250.000 250,000 250,000 250.000 1 t,540,600 6.540,600 6.540.600 6,540.600 6.540.600

_ 6.540.600 6.540.600 1 12,818.214 12,846,376 12.890.032 12.924.069 12.991.796 13.043,010 13.051,261

) 47.440,213 47.747.341 48,111.245 48,444,870 48.743,343 48,979.559 49.106.536 C"3 C3 lllC c C"3 e  ::D C

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Exhibit B - Con.nttu:nts - Wisconsin Utilities Project Haven Nuclear Plant Estimated Total Value Estimated Total value Estimated Total talue Estimated Total Va: m no t rac tor Purpose (As Of 1/31/19) (As Of 2/28/791 (As Of 3/31/19) (As of 4/30/191 Stone and Webster Engineering Corpcration Engineering Design, and Construction - - - -

Nuclear Steam Supply System and 113,0 C M01 113,000,000 1 113,000,000 1 113,000,000 1 Westinghouse ilectric Corporation Nuclear fuel f at,rication Services Allis U,aluers Power Systems, Inc. Turbine Generator Equipnient 70,000,000 1 70,000,000 1 70,000,000 1 70.c 0.000 1 U. 5. Departant of Energy Uranium Enriclauent 173,000,000 1 173,000,000 t 113,000.000 1 173,000,000 1 16,600 16,600 16,000 16,769 Chicago Aerial Survey Site Survey 31,300 34,249* 34,249* 34,249*

invironcental i<esearth & Tec nology Hoise Studies 69,165 59,987* 59,987* 59,981*

Hazelton Envirom;cntal Sciences Terrestrial Ecology Studies Hydrolagical Studies 130,400 130,400 130,400 130,400 104,900 104,900 104,900 104,900 Geraghty & Miller, Inc. Pump Test for Groundwater Drawdown 29,600 29,600 29,600 28,231*

Grant Geophysical Corporation Seisa.ic Data Weston Geophysical Engineers, Inc. Seismic Surveys 64,500 64,500 64,500 64.500

i,000 5,000 5,000 5,000 Arnold M. Hean Intake Structure Evaluation 7,500 7,517* 7,517* 7,517*

Cany Dr esser & HJee, Inc. Late Sediment and Water Saiaple Analysis Lake Michigan Geophysical Surveys 85.000 85,000 85,000 85,000 Ceuquest International Inc.

Gravity and Magnetic Maps of Lake itich69an 4,000 4,000 4,000 4,000*

Dr. Horbert O'Hara Gruandwater Pumping Test 138,000 138,000 138,000 138,000 Layne Northwest Lake IllChigan Selsu;iC Reflection Survejs 439,000 439,000 439,000 448,000 f ali fitid Aqu3tronics, Inc.

Total "a" 357.126,965 357.118,753 357,118,753 357,126,553

  • Purchase Orders which are closed.

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otal value Estimated Total Value Istimated Total lalue Estimated Total Value , Estimated Total Value 31/79) _{Asof2L28/79) (As Of 3/31/19) (As Of 4/30/79) Estimated Total Value Estimated Total Valte (As Of 5/31/79) (As Of 6/30/19) Est f rated Total (As Of 7/31/79) (As of 8/31/79

)0 + 113.000.000 + 113.000,000 1 113.000.000 t 113.000.000 1 113,000.000 + *

, 113,000 000 g ;y3,000,000 1 0* 70,000.000 1 70,000,000 + 70.000.000 t 70.000.000 1 70.000.000 1 70.000.000 1 70.000.000 +

30 +_ 173.000.000 + 173,000,000 + 173.000.0u01 173,000.J00 1 173.000.090 1 173.000.000 1 173.000.000 +

16,600 16.600 16.7b9 16.819* 16.819* 16.819* 16.S19*

)0 31.249* 34.249* 34.249* 31.249* 34.249* 34.249* 34.249' 5 53.967* 59,987* 59.987* 59.987* 69.987*

4 130,400 130,400 130,400 59.987* 59.987*

130.400 130.400 130,400 130.400 104.900 104.900 104.900 104.900 116.600 116.600 116.176*

O 29,600 29.600 28.231* 28,231* 28,231*

28.231* 28.231*

64,500 64.500 64.500 64.500 6R.600 68 M 68.610*

9 5.000 5.000 5,00r i 5,000 5.000 5,000 4.222*

O 7.517* 7.517* 7.5) 7,517* 7.517* 7.517* 7.517*

10 85,000 85.000 85.r 85.000 85.000 85.000 85.000 10 4.000 4.000 4.La* 4.000* 4.000* 4.000* 4,000 138.000 138.000 138.000 138.000 W.M 138,000 138,000 439.000 439,000 448.000 448.000 448.000 448,000 448.000 5 357.118,753 357,118.753 357.126.553  % 7.126.603 357.142.403 357.142.403 357.141.211 c:=

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e Project Capital Project Capital Project Capital Piojcot Capital Project Capit

.fahtbit C - Capital Emperditures - Wisconstri utilities Project Project Capital E xpenditures Expendi tures Expenditures Espenditure: Espenditures Espenditures haven fluclear Plant Throu@ ,1flyJJ Through 4/30/79 Thrnuyh 5/31/79 Through 6/30/

through_if 31/H Through 2/28/79 Arc hitect-ingineer Charges 17,475,003 16.843,172 16.865.146 16.884.003 Engineering Design 17,450.246 16.796.506 2,030.093 2,077.326 2,604.603 2.650,817 1.936,575 1.983.294 Westin9house - Nuclear steam Supply Sy' stem 7.390,778 7.621.593 7.786.249 11,293,579 11,598.968 7.163.915 f nviros.=ntal Studies and Other Site Evaluation Costs 31,724,788 25.896,996 26.217.244 26.5 6,832 26.147.578 Subtotal 31.348,428 A>plig 1 p h Charges 2,899.667 2,547.030 2.572.171 2.595,049 2.648.421 tngineerir.9, Licensing, and Aduinistration 2.888,950 678,979 688,458 1.886,839 l 896,586 659.620 671.647 Invironn. ental Stud 6es and other,,4ite Evaluatten Costs 332,439 332.439 332.439 332.420 332.439 332.439 Site Acquisition 250.000 250,000 250,000 250.000 250,000 NPC ticense Fees 250,000 3,270.300*

6,540,600 3.270,300* 3.270.300* 3.270,300*

IM Enrictment fee 6,540,600 11,698.828 11.919,292 7.059,389 7.096.557 7.126.767 7.189.618 Subtotal 43,644,080 32.956.385 33.313.801 33,643.599 33.937.196 Total *C" 43.247.256

  • The Unit 2 enrichnent prepaynent of $3,270,300 has teen transferred to a deferred debit account (Account 186) as a result of the Conshission's order of Ibrch 2.1979 in Docket CA-549).

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nsin Utilities Projec.t Project Capital Project Capital Project Capital Project Capital Project Capital even Nuclear Plant fspenditures Expenditures Expenditures fapenditures Proju t Capital Project Capital Project Capital Expenditures Expenditures E xpenditures Expenditures ThrowJh 1/31/79 Through_2/28/ 79 Throup L 3/31/19 Throuan 4/20/79 huf 5/31/79 Through 6/30/79 Through 7/31/J.9 Through 8/31/79 11.450,246 17,475,J03 16,796.506 l b,843.172 16.t:65.146 16,884.003 16.899,947 16,913.252 tem 2,604,603 2.650,817 1.936,575 1.983,294 2,030,093 2,071.326 2,125,333 2.125.339 aluation Costs 11.293,579 11,598.968 7.163,915 7,390,778 7.621,593 7.786.249 7.907,294 8,012.714 tut total 31.348,428 31.724.788 25,896,996 26,217,244 26.516,832 26.747.578 26.932.580 ,27,05).305 fon 2,888,950 2,899,667 2.547,030 2,572,l/1 2.595,049 2,648,421 2.669,726 2,674,522 luation Costs 1,886,839 1,8 M.586 659,620 671.647 678,979 688,458 694.508 695.447 332,439 332,439 332.439 332,439 332.439 332.439 332.439 332.439 250,000 250,000 250,000 250.000 250,0m 250.000 250. 1 250, @

6,540,600 6,540,600 3,270,300* 3.270.300* 3,270,300 3.270,3W

  • 3,270,300* 3,270.3 @
  • Subtotal 11.898,828 11.919,292 7.059,389 7,096.557 7.126.767 7.189.618 7,216.973 7,222.708 Total "C" 43,241,256 43.644,080 32,956.385 33,313,801 33.643.599 33.937.196 34.149,553 34,274,013 has been transferred to a defer ed debit account (Account 186) 2,1979 in Dudet LA-5491.

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