ML19225C806

Submits Monthly Info Rept Re Expenditures & Commitments in Connection W/Proposed Haven Plant

ML19225C806
Person / Time
Site:	05000502, 05000503, 05000504, 05000505, 05000506, 05000507
Issue date:	07/27/1979
From:	Burstein S WISCONSIN ELECTRIC POWER CO.
To:	Mittness L WISCONSIN, STATE OF
References
NUDOCS 7908020471
Download: ML19225C806 (7)

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Wisconsin E!actnc m ccanr 231 W. MICHICAN. P.O. BCX 2346. MILWAUKEE, WI 53201 July 27,1979 Mr. Lewis T. Mittness, Executive Secretary PUBLIC SERVICE COMMISSI0il 0F WISCONSIN Hill Farms State Office Building Madison, Wisconsin 53702

Dear Mr. Mittness:

EXPCfl0ITURES AND COMMITPENTS WISC0ilSlil UTILITIES PROJECT HAVEN ilUCLEAR PLRIT DOCKET 05-CE-3 We submit herewith the monthly report of information with respect to expenditures and commitments in connection with the Wiscor.sta Utilities' ,

proposed Haven Nuclear Plant. This report is submitted in accordance with your instructions of September 16, 1977 and Mr. C. F. Riederer's supplementary instructions of September 29, 1978, and reflects the accounting action taken by Wiscr.'isin Electric as a result of the Commiss!on's order of March 2,1979, in Dc-ket CA-5491.

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

Very truly yours ,

^- .

Sol Burstein Exec tive Vice President Attachments Subscribed and sworn to before me ,

this 27th day of July,1979 0

, n .

/ Notary Puolic, dtate of Wisconsin - - - , \

3/ 2,92 My Ccamission expires 2/Cd'/

Ccpy to: Service List 39 802 0 <///

SERVICE LIST 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 53981 Mr. David B. Merritt CITIZENS FOR A BETTER ENVIRONMENT Two West Mifflin Street, Suite 202 Mar.'ison, 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 Madison, Wisconsin 53707 Mr. Howard S. Druckenmiller, Environmental Specialist DEPARTMENT OF NATURAL RESOURCES Post Office Box 7921 Madison, Wisconsin 53707 Thomas Lockyear, Esquire Assistant Chief Counsel PUBLIC SERVICE CODLSSION OF WISCONSIN 432 Hill Farms State Office Building Madison, Wisconsin 53702 Mr. Harold R. Denton, Director Office of Nuclear Reactor Regulation U. S. NUCLEAR REGULATORY CCMMISSION Washington, D. C. 20555

$F37 29

"'3 Attention: Mr. Olan D. Parr, Chief Light Water Reactors - Branch 3

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i t,httait 8 - Comitamnts - Wisconsin Utilities Project Haven Nuclear Plant Estimated Total Value Estimated Total Value Estimated Total Value E tontractor Purpose (As Of 2/28/79)

_[A s Of 1/31]79) (As Of 3131/79) _

Stone nd Wetaster Engineering Corporation Engineering. Design, and Cons .cuction - - -

Westin; house Llectric Corporation fluclear Staam Supply System and 113,000,000 +- 113,000,000 +- 113,000,000 +-

Nuclear fuel Fabrication Services Allis Chalo.ers Power Systems, Inc. Turbine Generatcr Equipnent 70,000,000 1 70,000,000 1 70,000,000 1 U. S. Denartment of Energy Uranium Enrichment 173,000,000 1 173,000,000 1 173,000,000 1 Chicago Aerial Survey Site Survey 16,600 16.500 16,600 i

Lnvironmental Research & Technology floise Studies 34,300 34,249* 34,249*

l 1:azelte, Environmeiital Sciences Terrestrial Ecology Studies 68,165 59,987* 59,987* !

Hydrological Studies 130,400 130,400 130,400 Geraghty & Miller, Inc. Pump Test for Groundwater Drawdown 104,900 104,900 104,900 I Grant Geophysical Corporation Seismic Data 29,600 29,600 29,600 Weston Geophysical Engineers, Inc. Seismic Surveys 64,500 64,500 64.500 Arnold H. Dean Intake Structure Evaluation 5,000 5,000 5,000 Camp Oresser & 11cVee, inc. I ake Sedimenc and Water Sample Analysis 7,500 7,517* 7,51 P Leoquest International, Inc. Lake Michigan Geophysical Surveys 85,000 85,000 85,000 De Norbert O'Hara Gravity and Magnetic Maps of Lake Michigan , 4,000 4,000 4,000 Layne Northwest Groundwater Pumping Test 138,000 138,000 138,000 F airfield Agiutronics, Inc. Lake filchigan Seismic Reflection Surveys 439,000 439,000 439,000 Total "B" 357,126,965 357,118,753 357.118,753

• Purchase Ordei s writch are closed.

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t Estiinated Total Value Estimated Total Value Estiniated Total Value Estimated Total Value Estinated Total Value Estimated Total Value (As Of 2/28/79) (As Of 3/31/79) (As Of 4/30/79) (As Of 5/31/79) _ ( As Of 6/30/ 79)

_ {As of If n ' 791___

(t bin 111.000,000 1 113,000,000 1 113,000,000 1 113,000,000 1 113,uou ,0001 113,000,000 1 es 70,000,000 1 70,000,000 1 , 70,000,000 1 70,000,000 1 70,000,000 1 70,000,000 +

i 173,000,000 t 173,000,000 + 173,000,003 1 173,000,000 i 173,000,000 1 1/3,000,000 1 16,600 16.500 16,600 16,769* 16,769* 16,769*

34,249* 34,249* 34,249* 34,249* 34,249' 34,300 j 59,987* l 59,987* 59,987* 59,987*

68 165 59,987* 130,400 130,400 130,400 130 400 130,400 130,400 I

1 104,900 104,900 116,600 wn 104,900 104 900 104.900 29,600 29,600 28,231* 28,231* 28,231*

29,600 we,500 64,500 68,600 64,500 64,500 64.500 5,000 5,000 5,000 5,000 5,000 5,000 7,517* 7.517* 7,517*

nilysis 7.500 7,517* 7.517*

85,000 85,000 s 85,000 85,000 85,000 85,000 4,000* 4,00P Le Michigan 4,000 4,000 4,000 4,000 138,000 138,000 138,000 138,000 138,000 138,000 448,000 448,000 448,000

) Surveys 439,000 439,000 439,000 357,118,753 357,118,753 357,126.553 357,126,553 351.142,353 Total "B" 357,126,965 w

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t,hibit C - Capito, t qenditorrs - Wistonsin Utilities Projett Pa ujet t Capital Project Capital Projet; Capital Project Capital Projett Capital Project Capital lia ven Nuclear Plant t4ptnditurts t apuid l tu r e s Egendituies F>penditures E spendi tures Iq.cnditures T h_r oujh 1/ 31/ 79_ Th_ rough 2/2#/79 ihio g h 1/]!/19 Rro%h3E/!2 Thi ooji_ y31/ 79 Thi cqh_6_/ 30ff!

't s hi t ei t-f ngim er ( bor.jes i

l oginces in j lies ign 17,4$0,246 17,475,003 16,796,506 16,813,172 16,1,% ,116 16,884,003 m , tin 3 house rio. lear Steam tupply system 2,004,003 2,650,817 1,936.575 1,933,294 2,030,093 2,077,326 ins tion ou,t. I St u ties and Other Site Lyaluat iuq Costs 11,293,579 11.598,968 7.163,915 1,3M ,778 7,621,593 ' so6.249 1

Subtutal 31,343,428 31,724,788 25,896,996 l 26,217.244 26.516,832 26,747,5 Ap plitants Charig1 -

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t o jim er ing, t ti ensing, and A&inistr ation 2,888,950 2,899,667 2.547,030 2.572,171 2,595,049 2.048,421 ins it u. ment al Studies and Other Site t valuation Costs 1,886,839 1,8'6,586 659.620 671,647 678,979 $38,458 i

332,439 332,439 332,439 332,439 332,439 Site Atquisition 332.439 250,000 250,000 250,000 250,000 twC 1liease f'ees 250,000 250,000 3,270,300* 3,270,300*

ICL Enrittent fee 6,540,600 6.540,600 .

3,270,300* 3,270,300*

Suttotal 11,898,828 11.919,292 7.059,389 7,096,557 1,l/6,767 7,189.618 Total "C" 43,247,256 43,644,080 32,956,385 33.313,601 33,643,599 33,937,196

• lhe Unit 2 enr ittawnt pr epagent. of $3.270,300 has been trartsferred to a defer red debit account (Account 186) as a result of the (us%Isstun's orJer of ihrch 2,1979 in Docket CA-549).

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