Date Name Position Hours

For the Period April 1, 2019 through April 30, 2019

Fixed Fee Services - Professional Services by Project, Professional and Date

PG&E Corporation, et al. (Case No. 19-30088 (DM)) Exhibit C

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Description

Claims Services Retention Exhibit # 01-B

3/1/2019 William M Colton Manager 0419F0001: Legacy Data Analysis (e.g., 2017-2018 data, 2019 Q1 data). 0.50

3/1/2019 Ilyssa Morgan Zibelli Senior Associate 0419F0002: Legacy Data - Template Support (e.g., development of 0.80

template, training temp).

3/4/2019 Ilyssa Morgan Zibelli Senior Associate 0419F0003: Supporting PG&E Future State Structure Development (e.g., 0.30

creating future state, incorporating feedback).

3/4/2019 Ilyssa Morgan Zibelli Senior Associate 0419F0004: Legacy Data - Template Support (e.g., development of 1.40

template, training temp).

3/4/2019 Ilyssa Morgan Zibelli Senior Associate 0419F0005: Legacy Data Analysis (e.g., 2017-2018 data, 2019 Q1 data). 1.40

3/4/2019 William M Colton Manager 0419F0006: Legacy Data Analysis (e.g., 2017-2018 data, 2019 Q1 data). 1.40

3/5/2019 Ilyssa Morgan Zibelli Senior Associate 0419F0007: Legacy Data - Template Support (e.g., development of 0.60

template, training temp).

3/5/2019 William M Colton Manager 0419F0008: Legacy Data Analysis (e.g., 2017-2018 data, 2019 Q1 data). 1.10

3/5/2019 Ilyssa Morgan Zibelli Senior Associate 0419F0009: Legacy Data Analysis (e.g., 2017-2018 data, 2019 Q1 data). 1.20

3/6/2019 Ilyssa Morgan Zibelli Senior Associate 0419F0010: Legacy Data Analysis (e.g., 2017-2018 data, 2019 Q1 data). 0.50

3/6/2019 William M Colton Manager 0419F0011: Legacy Data Analysis (e.g., 2017-2018 data, 2019 Q1 data). 0.90

3/7/2019 Ilyssa Morgan Zibelli Senior Associate 0419F0012: Status updates with Client. 0.60

3/7/2019 Ilyssa Morgan Zibelli Senior Associate 0419F0013: Legacy Data Analysis (e.g., 2017-2018 data, 2019 Q1 data). 0.70

3/7/2019 William M Colton Manager 0419F0014: Legacy Data Analysis (e.g., 2017-2018 data, 2019 Q1 data). 1.10

3/19/2019 William M Colton Manager 0419F0015: Supporting PG&E Future State Structure Development (e.g., 1.50

creating future state, incorporating feedback).

Friday, June 28, 2019

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of 22
Date Name Position Hours

For the Period April 1, 2019 through April 30, 2019

Fixed Fee Services - Professional Services by Project, Professional and Date

PG&E Corporation, et al. (Case No. 19-30088 (DM)) Exhibit C

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Description

3/19/2019 Ilyssa Morgan Zibelli Senior Associate 0419F0016: Status updates with Client. 1.60

3/21/2019 Ilyssa Morgan Zibelli Senior Associate 0419F0017: Supporting PG&E Future State Structure Development (e.g., 1.10

creating future state, incorporating feedback).

3/22/2019 Ilyssa Morgan Zibelli Senior Associate 0419F0018: Status updates with Client. 1.00

3/22/2019 Ilyssa Morgan Zibelli Senior Associate 0419F0019: Legacy Data Analysis (e.g., 2017-2018 data, 2019 Q1 data). 3.20

3/26/2019 William M Colton Manager 0419F0020: Supporting PG&E Future State Structure Development (e.g., 0.50

creating future state, incorporating feedback).

3/28/2019 Ilyssa Morgan Zibelli Senior Associate 0419F0021: Status updates with Client. 1.20

3/28/2019 Ilyssa Morgan Zibelli Senior Associate 0419F0022: Legacy Data Analysis (e.g., 2017-2018 data, 2019 Q1 data). 1.40

3/29/2019 Ilyssa Morgan Zibelli Senior Associate 0419F0023: Legacy Data Analysis (e.g., 2017-2018 data, 2019 Q1 data). 0.80

3/29/2019 Ilyssa Morgan Zibelli Senior Associate 0419F0024: Project PMO Support (e.g., status updates). 1.20

4/1/2019 William M Colton Manager 0419F0025: Supporting PG&E Future State Structure Development (e.g., 0.50

creating future state, incorporating feedback).

4/4/2019 William M Colton Manager 0419F0026: Supporting PG&E Future State Structure Development (e.g., 0.80

creating future state, incorporating feedback).

4/5/2019 William M Colton Manager 0419F0027: Supporting PG&E Future State Structure Development (e.g., 0.50

creating future state, incorporating feedback).

4/6/2019 William M Colton Manager 0419F0028: Supporting PG&E Procedures Drafting (e.g., writing 3.90

procedures, incorporating feedback).

4/7/2019 William M Colton Manager 0419F0029: Supporting PG&E Procedures Drafting (e.g., writing 4.20

procedures, incorporating feedback).

Friday, June 28, 2019

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of 22
Date Name Position Hours

For the Period April 1, 2019 through April 30, 2019

Fixed Fee Services - Professional Services by Project, Professional and Date

PG&E Corporation, et al. (Case No. 19-30088 (DM)) Exhibit C

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Description

4/8/2019 William M Colton Manager 0419F0030: Supporting PG&E Procedures Drafting (e.g., writing 2.10

procedures, incorporating feedback).

4/9/2019 William M Colton Manager 0419F0031: Support PG&E Training Materials Drafting (e.g., creating 1.10

materials, incorporating feedback).

4/10/2019 William M Colton Manager 0419F0032: Supporting PG&E Procedures Drafting (e.g., writing 1.90

procedures, incorporating feedback).

4/10/2019 Matthew Earl Senior Associate 0419F0033: Supporting PG&E Procedures Drafting (e.g., writing 2.80

procedures, incorporating feedback).

4/11/2019 William M Colton Manager 0419F0034: Support PG&E Training Materials Drafting (e.g., creating 1.90

materials, incorporating feedback).

4/11/2019 Matthew Earl Senior Associate 0419F0035: Support PG&E Training Materials Drafting (e.g., creating 2.90

materials, incorporating feedback).

4/12/2019 William M Colton Manager 0419F0036: Support PG&E Training Materials Drafting (e.g., creating 2.00

materials, incorporating feedback).

4/15/2019 Kristin A Cheek Manager 0419F0037: Support Training Workshop. 1.50

4/15/2019 Emily Flinn Kent Partner 0419F0038: Supporting PG&E Future State Structure Development (e.g., 2.50

creating future state, incorporating feedback).

4/15/2019 William M Colton Manager 0419F0039: Support Training Workshop. 5.10

4/16/2019 William M Colton Manager 0419F0040: Support PG&E Training Materials Drafting (e.g., creating 0.50

materials, incorporating feedback).

4/16/2019 William M Colton Manager 0419F0041: Supporting PG&E Procedures Drafting (e.g., writing 1.50

procedures, incorporating feedback).

4/17/2019 William M Colton Manager 0419F0042: Project PMO Support (e.g., status updates). 0.50

Friday, June 28, 2019

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of 22
Date Name Position Hours

For the Period April 1, 2019 through April 30, 2019

Fixed Fee Services - Professional Services by Project, Professional and Date

PG&E Corporation, et al. (Case No. 19-30088 (DM)) Exhibit C

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Description

4/17/2019 Emily Flinn Kent Partner 0419F0043: Project PMO Support (e.g., status updates). 1.00

4/17/2019 Kristin A Cheek Manager 0419F0044: Support Training Workshop. 1.50

4/17/2019 William M Colton Manager 0419F0045: Support Training Workshop. 3.60

4/18/2019 William M Colton Manager 0419F0046: Supporting PG&E Procedures Drafting (e.g., writing 1.00

procedures, incorporating feedback).

Total - Hours - Claims Services 69.30

Internal Audit Assessment Services Retention Exhibit # 01-F

4/1/2019 Christine Lui Manager 0419F0047: Review procedures for PBCs and documentation needed for 1.00

sample selections.

4/2/2019 Christine Lui Manager 0419F0048: Revise work paper review template. 2.00

4/3/2019 Christine Lui Manager 0419F0049: Download documents embedded in files uploaded in Connect. 2.00

Zachary Alfred Director

Pucheu

4/12/2019 0419F0050: Perform internal audit workpaper review. 1.00

Zachary Alfred Director

Pucheu

4/15/2019 0419F0051: Perform internal audit workpaper review. 1.00

Zachary Alfred Director

Pucheu

4/18/2019 0419F0052: Perform internal audit workpaper review. 6.00

Zachary Alfred Director

Pucheu

4/18/2019 0419F0053: Discussion with M. White (PG&E) regarding results of the 2.00

internal audit review and changes impacting internal audit.

Total - Hours - Internal Audit Assessment Services 15.00

Friday, June 28, 2019

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of 22
Date Name Position Hours

For the Period April 1, 2019 through April 30, 2019

Fixed Fee Services - Professional Services by Project, Professional and Date

PG&E Corporation, et al. (Case No. 19-30088 (DM)) Exhibit C

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Description

Compliance Services Retention Exhibit # 01-H

4/1/2019 Kailey Sanchez Associate 0419F0054: Aviation - Preparation of Draft Deliverable. 0.50

4/1/2019 Yuliya Foerster Manager 0419F0055: External Affairs - Document Review Program Element 8. 0.70

4/1/2019 Yuliya Foerster Manager 0419F0056: External Affairs - Document Review Program Element 7. 0.70

4/1/2019 Kailey Sanchez Associate 0419F0057: Gas Operations - Preparation of Draft Deliverable. 1.00

4/1/2019 Sumana Lahiry Manager 0419F0058: Finance & Risk - Preparation of Final Client - Approved 1.00

Deliverable.

4/1/2019 Meera Banerjee Director 0419F0059: External Affairs - Follow-up Interviews. 1.00

4/1/2019 Meera Banerjee Director 0419F0060: Regulatory Affairs - Preparation of Draft Deliverable. 1.00

4/1/2019 Yuliya Foerster Manager 0419F0061: External Affairs - Follow-up Interviews. 1.50

4/1/2019 Keith J Lucken Manager 0419F0062: Power Generation - Preparation of Draft Deliverable. 1.60

4/1/2019 Wei Ping Wen Associate 0419F0063: External Affairs - Document Review Program Element 7. 1.80

Cara Angela Associate

Rosengard

4/1/2019 0419F0064: Compliance & Ethics - Preparation of Draft Deliverable. 2.00

4/1/2019 Keith J Lucken Manager 0419F0065: Compliance & Ethics - Preparation of Draft Deliverable. 2.00

Cara Angela Associate

Rosengard

4/1/2019 0419F0066: Power Generation - Document Review Program Element 3. 3.00

Cara Angela Associate

Rosengard

4/1/2019 0419F0067: Power Generation - Document Review Program Element 5. 3.00

4/2/2019 Yuliya Foerster Manager 0419F0068: External Affairs - Document Review Program Element 4. 0.80

Friday, June 28, 2019

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of 22
Date Name Position Hours

For the Period April 1, 2019 through April 30, 2019

Fixed Fee Services - Professional Services by Project, Professional and Date

PG&E Corporation, et al. (Case No. 19-30088 (DM)) Exhibit C

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Description

Cara Angela Associate

Rosengard

4/2/2019 0419F0069: Gas Operations - Debrief meeting. 1.00

Cara Angela Associate

Rosengard

4/2/2019 0419F0070: Aviation - Debrief meeting. 1.00

4/2/2019 Kailey Sanchez Associate 0419F0071: Human Resources - Preparation of Final Client - Approved 1.00

Deliverable.

4/2/2019 Keith J Lucken Manager 0419F0072: Power Generation - Preparation of Draft Deliverable. 1.50

4/2/2019 Sumana Lahiry Manager 0419F0073: Gas Operations - Preparation of Final Client - Approved 1.50

Deliverable.

4/2/2019 Sumana Lahiry Manager 0419F0074: Aviation - Preparation of Final Client - Approved Deliverable. 1.50

Cara Angela Associate

Rosengard

4/2/2019 0419F0075: External Affairs - Document Review Program Element 4. 3.00

4/3/2019 Kailey Sanchez Associate 0419F0076: Gas Operations - Document Review Program Element 4. 0.50

4/3/2019 Kailey Sanchez Associate 0419F0077: Power Generation - Document Review Program Element 3. 1.00

4/3/2019 Kailey Sanchez Associate 0419F0078: Law - Preparation of Final Client - Approved Deliverable. 1.00

4/3/2019 Kailey Sanchez Associate 0419F0079: Land & Environmental - Preparation of Final Client - 1.00

Approved Deliverable.

4/3/2019 Keith J Lucken Manager 0419F0080: Compliance & Ethics - Preparation of Draft Deliverable. 1.00

4/3/2019 Sumana Lahiry Manager 0419F0081: External Affairs - Preparation of Draft Deliverable. 1.00

Cara Angela Associate

Rosengard

4/3/2019 0419F0082: Power Generation - Document Review Program Element 5. 2.00

Friday, June 28, 2019

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of 22
Date Name Position Hours

For the Period April 1, 2019 through April 30, 2019

Fixed Fee Services - Professional Services by Project, Professional and Date

PG&E Corporation, et al. (Case No. 19-30088 (DM)) Exhibit C

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Description

Cara Angela Associate

Rosengard

4/3/2019 0419F0083: Power Generation - Document Review Program Element 3. 2.00

4/3/2019 Keith J Lucken Manager 0419F0084: Power Generation - Debrief meeting. 2.50

4/4/2019 Sumana Lahiry Manager 0419F0085: Regulatory Affairs - Preparation of Draft Deliverable. 0.50

Cara Angela Associate

Rosengard

4/4/2019 0419F0086: Gas Operations - Preparation of Draft Deliverable. 1.00

4/4/2019 Kailey Sanchez Associate 0419F0087: Compliance & Ethics - Preparation of Draft Deliverable. 1.00

4/4/2019 Kailey Sanchez Associate 0419F0088: Law - Preparation of Final Client - Approved Deliverable. 1.00

4/4/2019 Keith J Lucken Manager 0419F0089: Power Generation - Preparation of Draft Deliverable. 1.00

Cara Angela Associate

Rosengard

4/4/2019 0419F0090: Compliance & Ethics - Preparation of Draft Deliverable. 2.00

4/4/2019 Keith J Lucken Manager 0419F0091: Compliance & Ethics - Preparation of Draft Deliverable. 2.00

4/4/2019 Tania Fabiani Partner 0419F0092: Compliance & Ethics - Preparation of Draft Deliverable. 2.00

4/5/2019 Yuliya Foerster Manager 0419F0093: External Affairs - Document Review Program Element 8. 0.60

4/5/2019 Yuliya Foerster Manager 0419F0094: Regulatory Affairs - Document Review Program Element 8. 0.60

4/5/2019 Tania Fabiani Partner 0419F0095: Compliance & Ethics - Follow-up Interviews. 1.00

4/8/2019 Meera Banerjee Director 0419F0096: External Affairs - Document Review Program Element 4. 0.50

4/8/2019 Meera Banerjee Director 0419F0097: Power Generation - Document Review Program Element 3. 0.50

4/8/2019 Meera Banerjee Director 0419F0098: Power Generation - Document Review Program Element 5. 0.50

4/8/2019 Yuliya Foerster Manager 0419F0099: External Affairs - Document Review Program Element 7. 0.60

Friday, June 28, 2019

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of 22
Date Name Position Hours

For the Period April 1, 2019 through April 30, 2019

Fixed Fee Services - Professional Services by Project, Professional and Date

PG&E Corporation, et al. (Case No. 19-30088 (DM)) Exhibit C

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Description

4/8/2019 Meera Banerjee Director 0419F0100: External Affairs - Document Review Program Element 8. 1.00

Cara Angela Associate

Rosengard

4/8/2019 0419F0101: Power Generation - Document Review Program Element 3. 2.00

Cara Angela Associate

Rosengard

4/8/2019 0419F0102: Power Generation - Document Review Program Element 5. 2.00

Cara Angela Associate

Rosengard

4/8/2019 0419F0103: Power Generation - Preparation of Draft Deliverable. 4.00

4/9/2019 Meera Banerjee Director 0419F0104: External Affairs - Document Review Program Element 8. 0.50

4/9/2019 Meera Banerjee Director 0419F0105: External Affairs - Document Review Program Element 7. 1.00

Cara Angela Associate

Rosengard

4/9/2019 0419F0106: External Affairs - Document Review Program Element 4. 3.00

4/10/2019 Meera Banerjee Director 0419F0107: Power Generation - Preparation of Draft Deliverable. 1.50

Cara Angela Associate

Rosengard

4/10/2019 0419F0108: External Affairs - Document Review Program Element 4. 3.00

4/11/2019 Yuliya Foerster Manager 0419F0109: External Affairs - Document Review Program Element 7. 0.50

4/11/2019 Meera Banerjee Director 0419F0110: External Affairs - Document Review Program Element 4. 1.00

4/11/2019 Meera Banerjee Director 0419F0111: Power Generation - C&E Draft Deliverable Review Meeting. 1.00

Cara Angela Associate

Rosengard

4/11/2019 0419F0112: Power Generation - C&E Draft Deliverable Review Meeting. 1.00

4/12/2019 Kailey Sanchez Associate 0419F0113: Finance & Risk - Preparation of Final Client - Approved 0.50

Deliverable.

Friday, June 28, 2019

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of 22
Date Name Position Hours

For the Period April 1, 2019 through April 30, 2019

Fixed Fee Services - Professional Services by Project, Professional and Date

PG&E Corporation, et al. (Case No. 19-30088 (DM)) Exhibit C

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Description

4/14/2019 Yuliya Foerster Manager 0419F0114: External Affairs - Document Review Program Element 4. 0.50

4/15/2019 Kailey Sanchez Associate 0419F0115: Power Generation - Preparation of Draft Deliverable. 1.00

4/15/2019 Meera Banerjee Director 0419F0116: External Affairs - Preparation of Draft Deliverable. 1.00

4/15/2019 Meera Banerjee Director 0419F0117: Power Generation - Debrief meeting. 1.00

Cara Angela Associate

Rosengard

4/15/2019 0419F0118: Power Generation - Debrief meeting. 1.00

4/15/2019 Kailey Sanchez Associate 0419F0119: Safety & Health - Preparation of Final Client - Approved 1.50

Deliverable.

4/15/2019 Kailey Sanchez Associate 0419F0120: Gas Operations - Preparation of Draft Deliverable. 1.50

Cara Angela Associate

Rosengard

4/15/2019 0419F0121: Power Generation - Preparation of Draft Deliverable. 2.00

4/16/2019 Tania Fabiani Partner 0419F0122: Compliance & Ethics - Preparation of Draft Deliverable. 0.50

4/16/2019 Praveen Kumar Senior Associate 0419F0123: External Affairs - Document Review Program Element 4. 2.00

4/17/2019 Meera Banerjee Director 0419F0124: Shared Compliance Model - Preparation of Draft. 0.50

4/17/2019 Kailey Sanchez Associate 0419F0125: Compliance & Ethics - Preparation of Draft Deliverable. 1.00

4/17/2019 Kailey Sanchez Associate 0419F0126: Shared Compliance Model - Preparation of Draft. 1.00

4/17/2019 Keith J Lucken Manager 0419F0127: Compliance & Ethics - Preparation of Draft Deliverable. 1.00

Cara Angela Associate

Rosengard

4/17/2019 0419F0128: Compliance & Ethics - Preparation of Final Client - 1.00

Approved Deliverable.

4/18/2019 Kristin D Rivera Partner 0419F0129: Law - Document Review Program Element 4. 0.40

Friday, June 28, 2019

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of 22
Date Name Position Hours

For the Period April 1, 2019 through April 30, 2019

Fixed Fee Services - Professional Services by Project, Professional and Date

PG&E Corporation, et al. (Case No. 19-30088 (DM)) Exhibit C

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Description

4/18/2019 Kristin D Rivera Partner 0419F0130: Compliance & Ethics - Debrief meeting. 0.40

4/18/2019 Meera Banerjee Director 0419F0131: Shared Compliance Model - Preparation of Draft. 1.00

4/18/2019 Kailey Sanchez Associate 0419F0132: Shared Compliance Model - Preparation of Draft. 4.50

4/19/2019 Kristin D Rivera Partner 0419F0133: External Affairs - Follow-up Interviews. 0.50

4/19/2019 Kailey Sanchez Associate 0419F0134: Law - Debrief meeting. 1.00

4/19/2019 Meera Banerjee Director 0419F0135: Shared Compliance Model - Preparation of Draft. 1.00

4/19/2019 Meera Banerjee Director 0419F0136: Law - C&E Draft Deliverable Review Meeting. 1.00

4/19/2019 Kailey Sanchez Associate 0419F0137: Shared Compliance Model - Preparation of Draft. 2.00

4/22/2019 Kailey Sanchez Associate 0419F0138: Shared Compliance Model - Preparation of Draft. 2.00

4/24/2019 Kailey Sanchez Associate 0419F0139: Aviation - Preparation of Final Client - Approved Deliverable. 0.50

4/24/2019 Kailey Sanchez Associate 0419F0140: Gas Operations - Preparation of Final Client - Approved 0.50

Deliverable.

4/24/2019 Kailey Sanchez Associate 0419F0141: Compliance & Ethics - Preparation of Final Client - 0.50

Approved Deliverable.

4/24/2019 Sumana Lahiry Manager 0419F0142: Shared Compliance Model - C&E Meetings on Topics. 1.00

Cara Angela Associate

Rosengard

4/24/2019 0419F0143: Compliance & Ethics - Preparation of Draft Deliverable. 1.00

4/24/2019 Sumana Lahiry Manager 0419F0144: Shared Compliance Model - Preparation of Draft. 2.00

4/25/2019 Kailey Sanchez Associate 0419F0145: Compliance & Ethics - Preparation of Final Client - 0.50

Approved Deliverable.

Friday, June 28, 2019

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of 22
Date Name Position Hours

For the Period April 1, 2019 through April 30, 2019

Fixed Fee Services - Professional Services by Project, Professional and Date

PG&E Corporation, et al. (Case No. 19-30088 (DM)) Exhibit C

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Description

4/25/2019 Tania Fabiani Partner 0419F0146: Compliance & Ethics - Preparation of Draft Deliverable. 0.50

4/25/2019 Kailey Sanchez Associate 0419F0147: Shared Compliance Model - Preparation of Draft. 0.60

4/25/2019 Meera Banerjee Director 0419F0148: Shared Compliance Model - Preparation of Draft. 1.00

4/25/2019 Sumana Lahiry Manager 0419F0149: Shared Compliance Model - C&E Meetings on Topics. 1.00

Cara Angela Associate

Rosengard

4/25/2019 0419F0150: Regulatory Affairs - Preparation of Draft Deliverable. 2.00

4/25/2019 Sumana Lahiry Manager 0419F0151: Shared Compliance Model - Preparation of Draft. 4.00

4/26/2019 Meera Banerjee Director 0419F0152: Shared Compliance Model - Preparation of Draft. 1.00

Cara Angela Associate

Rosengard

4/26/2019 0419F0153: Regulatory Affairs - Preparation of Draft Deliverable. 2.00

4/26/2019 Sumana Lahiry Manager 0419F0154: Shared Compliance Model - Preparation of Draft. 3.00

4/29/2019 Meera Banerjee Director 0419F0155: External Affairs - Document Review Program Element 8. 0.50

4/29/2019 Meera Banerjee Director 0419F0156: External Affairs - Document Review Program Element 7. 0.50

4/29/2019 Meera Banerjee Director 0419F0157: Shared Compliance Model - C&E Meetings on Topics. 1.00

4/29/2019 Kailey Sanchez Associate 0419F0158: Shared Compliance Model - Preparation of Draft. 1.50

4/29/2019 Meera Banerjee Director 0419F0159: Shared Compliance Model - Preparation of Draft. 1.50

4/30/2019 Kailey Sanchez Associate 0419F0160: Shared Compliance Model - Preparation of Draft. 0.70

4/30/2019 Meera Banerjee Director 0419F0161: Shared Compliance Model - Preparation of Draft. 1.00

4/30/2019 Keith J Lucken Manager 0419F0162: Compliance & Ethics - Preparation of Draft Deliverable. 2.60

Friday, June 28, 2019

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of 22
Date Name Position Hours

For the Period April 1, 2019 through April 30, 2019

Fixed Fee Services - Professional Services by Project, Professional and Date

PG&E Corporation, et al. (Case No. 19-30088 (DM)) Exhibit C

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Description

Total - Hours - Compliance Services 141.60

Controls Testing Services Retention Exhibit # 01-I

1/30/2019 Christine Lui Manager 0419F0163: Gas Operations - Content Development - Outline. 5.00

1/31/2019 Christine Lui Manager 0419F0164: Gas Operations - Content Development - Outline. 2.50

2/12/2019 Christine Lui Manager 0419F0165: Gas Operations - Content Development - Outline. 1.00

2/15/2019 Christine Lui Manager 0419F0166: Gas Operations - Content Development - Outline. 1.00

2/18/2019 Christine Lui Manager 0419F0167: Compliance & Ethics - Content Development - Outline. 5.00

2/18/2019 Niki Keramat Associate 0419F0168: Compliance & Ethics - Client Meetings. 8.00

2/19/2019 Christine Lui Manager 0419F0169: Compliance & Ethics - Content Development - Outline. 7.00

2/19/2019 Niki Keramat Associate 0419F0170: Compliance & Ethics - Client Meetings. 8.00

2/20/2019 Christine Lui Manager 0419F0171: Gas Operations - Content Development - Outline. 2.00

2/20/2019 Niki Keramat Associate 0419F0172: Gas Operations - Content Development - Outline. 8.00

2/21/2019 Christine Lui Manager 0419F0173: Gas Operations - Content Development - Outline. 5.00

2/21/2019 Niki Keramat Associate 0419F0174: Gas Operations - Content Development - Outline. 8.00

2/22/2019 Brian Wan Associate 0419F0175: Gas Operations - Internal Planning Activities. 4.00

2/22/2019 Niki Keramat Associate 0419F0176: Gas Operations - Content Development - Outline. 8.00

2/25/2019 Christine Lui Manager 0419F0177: Gas Operations - Content Development - Presentation. 1.00

2/25/2019 Brian Wan Associate 0419F0178: Gas Operations - Internal Planning Activities. 8.00

2/25/2019 Niki Keramat Associate 0419F0179: Gas Operations - Content Development - Outline. 8.00

Friday, June 28, 2019

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of 22
Date Name Position Hours

For the Period April 1, 2019 through April 30, 2019

Fixed Fee Services - Professional Services by Project, Professional and Date

PG&E Corporation, et al. (Case No. 19-30088 (DM)) Exhibit C

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Description

2/26/2019 Christine Lui Manager 0419F0180: Gas Operations - Content Development - Outline. 2.00

2/26/2019 Steven Manocchio Director 0419F0181: Compliance & Ethics - Client Meetings. 6.00

2/26/2019 Brian Wan Associate 0419F0182: Gas Operations - Internal Planning Activities. 8.00

2/26/2019 Niki Keramat Associate 0419F0183: Gas Operations - Content Development - Presentation. 8.00

2/27/2019 Christine Lui Manager 0419F0184: Gas Operations - Content Development - Outline. 2.50

2/27/2019 Steven Manocchio Director 0419F0185: Compliance & Ethics - Internal Planning Activities. 3.00

2/27/2019 Steven Manocchio Director 0419F0186: Compliance & Ethics - Content Development - Presentation. 3.00

2/27/2019 Steven Manocchio Director 0419F0187: Compliance & Ethics - Content Development - Outline. 4.00

2/27/2019 Brian Wan Associate 0419F0188: Gas Operations - Internal Planning Activities. 8.00

2/27/2019 Niki Keramat Associate 0419F0189: Gas Operations - Content Development - Presentation. 8.00

2/28/2019 Brian Wan Associate 0419F0190: Gas Operations - Internal Planning Activities. 8.00

2/28/2019 Niki Keramat Associate 0419F0191: Gas Operations - Content Development - Presentation. 8.00

3/1/2019 Christine Lui Manager 0419F0192: Gas Operations - Content Development - Outline. 2.00

3/1/2019 Niki Keramat Associate 0419F0193: Gas Operations - Content Development - Presentation. 4.00

3/1/2019 Brian Wan Associate 0419F0194: Gas Operations - Audit - Planning the Plan. 8.00

3/4/2019 Christine Lui Manager 0419F0195: Gas Operations - Content Development - Outline. 2.00

3/4/2019 Brian Wan Associate 0419F0196: Gas Operations - Audit - Planning the Plan. 8.00

3/4/2019 Niki Keramat Associate 0419F0197: Gas Operations - Content Development - Presentation. 8.00

Friday, June 28, 2019

Page 13 of 22

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of 22
Date Name Position Hours

For the Period April 1, 2019 through April 30, 2019

Fixed Fee Services - Professional Services by Project, Professional and Date

PG&E Corporation, et al. (Case No. 19-30088 (DM)) Exhibit C

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Description

3/5/2019 Niki Keramat Associate 0419F0198: Gas Operations - Content Development - Learning Activities. 4.00

3/5/2019 Brian Wan Associate 0419F0199: Gas Operations - Audit - Planning the Plan. 8.00

3/6/2019 Christine Lui Manager 0419F0200: Gas Operations - Content Development - Outline. 1.00

3/6/2019 Niki Keramat Associate 0419F0201: Gas Operations - Content Development - Learning Activities. 4.00

3/6/2019 Brian Wan Associate 0419F0202: Gas Operations - Audit - Planning the Plan. 8.00

3/7/2019 Christine Lui Manager 0419F0203: Gas Operations - Content Development - Outline. 1.00

3/7/2019 Niki Keramat Associate 0419F0204: Gas Operations - Content Development - Learning Activities. 2.00

3/7/2019 Brian Wan Associate 0419F0205: Gas Operations - Audit - Planning the Plan. 4.00

3/8/2019 Brian Wan Associate 0419F0206: Gas Operations - Audit - Planning the Plan. 1.00

3/8/2019 Steven Manocchio Director 0419F0207: Gas Operations - Content Development - LOB 8.00

Customizations.

3/11/2019 Brian Wan Associate 0419F0208: Gas Operations - Audit - Planning the Plan. 1.00

3/11/2019 Christine Lui Manager 0419F0209: Compliance & Ethics - Client Meetings. 1.00

3/11/2019 Niki Keramat Associate 0419F0210: Gas Operations - Content Development - LOB 6.00

Customizations.

3/11/2019 Steven Manocchio Director 0419F0211: Gas Operations - Content Development - Learning Activities. 8.00

3/12/2019 Niki Keramat Associate 0419F0212: Gas Operations - Content Development - LOB 2.00

Customizations.

3/12/2019 Christine Lui Manager 0419F0213: Compliance & Ethics - Internal Planning Activities. 4.00

3/12/2019 Brian Wan Associate 0419F0214: Gas Operations - Audit - Planning the Plan. 8.00

Friday, June 28, 2019

Page 14 of 22

Case: 19-30088 Doc# 2805-3 Filed: 07/01/19 Entered: 07/01/19 13:58:28 Page 14

of 22
Date Name Position Hours

For the Period April 1, 2019 through April 30, 2019

Fixed Fee Services - Professional Services by Project, Professional and Date

PG&E Corporation, et al. (Case No. 19-30088 (DM)) Exhibit C

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Description

3/13/2019 Christine Lui Manager 0419F0215: Compliance & Ethics - Internal Planning Activities. 2.00

3/13/2019 Niki Keramat Associate 0419F0216: Electirc Operations - Content Development - Outline. 2.00

3/13/2019 Brian Wan Associate 0419F0217: Gas Operations - Audit - Planning the Plan. 5.00

3/14/2019 Christine Lui Manager 0419F0218: Gas Operations - Content Development - Outline. 7.00

3/14/2019 Brian Wan Associate 0419F0219: Gas Operations - Audit - Planning the Plan. 8.00

3/15/2019 Christine Lui Manager 0419F0220: Gas Operations - Content Development - Outline. 2.00

3/15/2019 Brian Wan Associate 0419F0221: Gas Operations - Audit - Planning the Plan. 8.00

3/18/2019 Christine Lui Manager 0419F0222: Compliance & Ethics - Client Meetings. 1.00

3/18/2019 Brian Wan Associate 0419F0223: Electirc Operations - Audit - Planning the Plan. 8.00

3/18/2019 Niki Keramat Associate 0419F0224: Electirc Operations - Content Development - Presentation. 8.00

3/19/2019 Niki Keramat Associate 0419F0225: Electirc Operations - Content Development - Presentation. 3.00

3/19/2019 Brian Wan Associate 0419F0226: Electirc Operations - Audit - Planning the Plan. 8.00

3/20/2019 Christine Lui Manager 0419F0227: Compliance & Ethics - Content Development - Presentation. 1.00

3/20/2019 Brian Wan Associate 0419F0228: Electirc Operations - Audit - Planning the Plan. 2.00

3/20/2019 Niki Keramat Associate 0419F0229: Electirc Operations - Content Development - Presentation. 3.00

3/21/2019 Christine Lui Manager 0419F0230: Compliance & Ethics - Content Development - Learning 2.00

Activities.

3/21/2019 Niki Keramat Associate 0419F0231: Electirc Operations - Content Development - Presentation. 5.00

3/21/2019 Brian Wan Associate 0419F0232: Electirc Operations - Audit - Planning the Plan. 10.00

Friday, June 28, 2019

Page 15 of 22

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of 22
Date Name Position Hours

For the Period April 1, 2019 through April 30, 2019

Fixed Fee Services - Professional Services by Project, Professional and Date

PG&E Corporation, et al. (Case No. 19-30088 (DM)) Exhibit C

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Description

3/22/2019 Christine Lui Manager 0419F0233: Compliance & Ethics - Internal Planning Activities. 2.00

3/22/2019 Niki Keramat Associate 0419F0234: Power Generation - Content Development - Presentation. 5.00

3/22/2019 Brian Wan Associate 0419F0235: Electirc Operations - Audit - Planning the Plan. 8.00

3/25/2019 Brian Wan Associate 0419F0236: Electirc Operations - Audit - Planning the Plan. 3.00

3/25/2019 Melvin Wong Associate 0419F0237: Electirc Operations - Content Development - Presentation. 4.00

3/25/2019 Niki Keramat Associate 0419F0238: Power Generation - Content Development - Presentation. 5.00

3/26/2019 Christine Lui Manager 0419F0239: Compliance & Ethics - Content Development - Presentation. 3.00

3/26/2019 Melvin Wong Associate 0419F0240: Electirc Operations - Content Development - Learning 4.00

Activities.

3/26/2019 Niki Keramat Associate 0419F0241: Electirc Operations - Content Development - LOB 4.00

Customizations.

3/26/2019 Brian Wan Associate 0419F0242: Electirc Operations - Audit - Planning the Plan. 8.00

3/27/2019 Melvin Wong Associate 0419F0243: Gas Operations - Content Development - Presentation. 4.00

3/27/2019 Melvin Wong Associate 0419F0244: Electirc Operations - Content Development - Learning 4.00

Activities.

3/27/2019 Christine Lui Manager 0419F0245: Compliance & Ethics - Audit - Walkthrough of Process, Risk 8.00

& Controls.

3/27/2019 Niki Keramat Associate 0419F0246: Electirc Operations - Content Development - LOB 8.00

Customizations.

3/27/2019 Brian Wan Associate 0419F0247: Electirc Operations - Audit - Planning the Plan. 9.50

3/28/2019 Christine Lui Manager 0419F0248: Compliance & Ethics - Content Development - Outline. 5.00

Friday, June 28, 2019

Page 16 of 22

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of 22
Date Name Position Hours

For the Period April 1, 2019 through April 30, 2019

Fixed Fee Services - Professional Services by Project, Professional and Date

PG&E Corporation, et al. (Case No. 19-30088 (DM)) Exhibit C

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Description

3/28/2019 Niki Keramat Associate 0419F0249: Electirc Operations - Content Development - LOB 5.00

Customizations.

3/28/2019 Brian Wan Associate 0419F0250: Electirc Operations - Audit - Planning the Plan. 8.00

3/28/2019 Melvin Wong Associate 0419F0251: Gas Operations - Content Development - Presentation. 8.00

3/29/2019 Christine Lui Manager 0419F0252: Compliance & Ethics - Client Meetings. 1.00

3/29/2019 Niki Keramat Associate 0419F0253: Electirc Operations - Content Development - LOB 4.00

Customizations.

3/29/2019 Niki Keramat Associate 0419F0254: Electirc Operations - Content Development - LOB 4.00

Customizations.

3/29/2019 Brian Wan Associate 0419F0255: Electirc Operations - Audit - Planning the Plan. 5.00

3/29/2019 Melvin Wong Associate 0419F0256: Electirc Operations - Content Development - Outline. 8.00

4/1/2019 Christine Lui Manager 0419F0257: Compliance & Ethics - Client Meetings. 4.00

4/1/2019 Niki Keramat Associate 0419F0258: Power Generation - Content Development - LOB 6.00

Customizations.

4/1/2019 Melvin Wong Associate 0419F0259: Power Generation - Content Development - LOB 8.00

Customizations.

4/2/2019 Niki Keramat Associate 0419F0260: Power Generation - Content Development - LOB 5.00

Customizations.

4/2/2019 Christine Lui Manager 0419F0261: Electirc Operations - Content Development - Presentation. 7.00

4/2/2019 Melvin Wong Associate 0419F0262: Power Generation - Content Development - LOB 8.00

Customizations.

Friday, June 28, 2019

Page 17 of 22

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of 22
Date Name Position Hours

For the Period April 1, 2019 through April 30, 2019

Fixed Fee Services - Professional Services by Project, Professional and Date

PG&E Corporation, et al. (Case No. 19-30088 (DM)) Exhibit C

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Description

4/3/2019 Niki Keramat Associate 0419F0263: Power Generation - Content Development - LOB 6.00

Customizations.

4/3/2019 Christine Lui Manager 0419F0264: Electirc Operations - Content Development - Presentation. 7.00

4/3/2019 Melvin Wong Associate 0419F0265: Power Generation - Content Development - Learning 8.00

Activities.

4/4/2019 Niki Keramat Associate 0419F0266: Power Generation - Content Development - LOB 6.00

Customizations.

4/4/2019 Brian Wan Associate 0419F0267: Electirc Operations - Audit - Planning the Plan. 8.00

4/4/2019 Christine Lui Manager 0419F0268: Electirc Operations - Content Development - Presentation. 8.00

4/4/2019 Melvin Wong Associate 0419F0269: Power Generation - Content Development - Outline. 8.00

4/5/2019 Niki Keramat Associate 0419F0270: Electirc Operations - Content Development - LOB 3.00

Customizations.

4/5/2019 Melvin Wong Associate 0419F0271: Electirc Operations - Content Development - Presentation. 6.50

4/8/2019 Sarah Thompson Best Director 0419F0272: Compliance & Ethics - Client Meetings. 3.00

4/8/2019 Niki Keramat Associate 0419F0273: Electirc Operations - Content Development - LOB 4.00

Customizations.

4/8/2019 Brian Wan Associate 0419F0274: Electirc Operations - Audit - Planning the Plan. 5.50

4/8/2019 Christine Lui Manager 0419F0275: Gas Operations - Audit - Walkthrough of Process, Risk & 8.00

Controls.

4/8/2019 Melvin Wong Associate 0419F0276: Gas Operations - Audit - Planning the Plan. 8.00

4/9/2019 Brian Wan Associate 0419F0277: Electirc Operations - Audit - Planning the Plan. 2.50

Friday, June 28, 2019

Page 18 of 22

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of 22
Date Name Position Hours

For the Period April 1, 2019 through April 30, 2019

Fixed Fee Services - Professional Services by Project, Professional and Date

PG&E Corporation, et al. (Case No. 19-30088 (DM)) Exhibit C

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Description

4/9/2019 Christine Lui Manager 0419F0278: Gas Operations - Audit - Walkthrough of Process, Risk & 7.00

Controls.

4/9/2019 Melvin Wong Associate 0419F0279: Gas Operations - Audit - Walkthrough of Process, Risk & 8.00

Controls.

4/9/2019 Niki Keramat Associate 0419F0280: Power Generation - Content Development - LOB 8.00

Customizations.

4/9/2019 Steven Manocchio Director 0419F0281: Compliance & Ethics - Client Meetings. 8.00

4/10/2019 Niki Keramat Associate 0419F0282: Power Generation - Content Development - LOB 2.00

Customizations.

4/10/2019 Brian Wan Associate 0419F0283: Electirc Operations - Audit - Planning the Plan. 4.00

4/10/2019 Christine Lui Manager 0419F0284: Electirc Operations - Content Development - Presentation. 8.00

4/10/2019 Melvin Wong Associate 0419F0285: Electirc Operations - Content Development - Presentation. 8.00

4/11/2019 Melvin Wong Associate 0419F0286: Electirc Operations - Content Development - Learning 3.00

Activities.

4/11/2019 Niki Keramat Associate 0419F0287: Electirc Operations - Content Development - Presentation. 4.00

4/11/2019 Christine Lui Manager 0419F0288: Electirc Operations - Content Development - Presentation. 8.00

4/12/2019 Melvin Wong Associate 0419F0289: Electirc Operations - Content Development - LOB 5.00

Customizations.

4/12/2019 Christine Lui Manager 0419F0290: Electirc Operations - Content Development - Presentation. 6.00

4/15/2019 Melvin Wong Associate 0419F0291: Electirc Operations - Content Development - LOB 7.00

Customizations.

4/15/2019 Niki Keramat Associate 0419F0292: Electirc Operations - Content Development - Presentation. 7.00

Friday, June 28, 2019

Page 19 of 22

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of 22
Date Name Position Hours

For the Period April 1, 2019 through April 30, 2019

Fixed Fee Services - Professional Services by Project, Professional and Date

PG&E Corporation, et al. (Case No. 19-30088 (DM)) Exhibit C

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Description

4/15/2019 Christine Lui Manager 0419F0293: Electirc Operations - Content Development - Presentation. 8.00

4/16/2019 Christine Lui Manager 0419F0294: Electirc Operations - Delivery of Training. 8.00

Senior Managing 

Director

4/16/2019 Lorraine C Wilson 0419F0295: Electirc Operations - Delivery of Training. 8.00

4/16/2019 Melvin Wong Associate 0419F0296: Electirc Operations - Delivery of Training. 8.00

4/16/2019 Niki Keramat Associate 0419F0297: Electirc Operations - Delivery of Training. 8.00

4/16/2019 Andrew Joseph Rivera Senior Associate 0419F0298: Electirc Operations - Audit - Planning the Plan. 9.00

4/17/2019 Sarah Thompson Best Director 0419F0299: Gas Operations - Internal Planning Activities. 1.00

4/17/2019 Niki Keramat Associate 0419F0300: Gas Operations - Audit - Walkthrough of Process, Risk & 4.00

Controls.

4/17/2019 Christine Lui Manager 0419F0301: Gas Operations - Audit - Walkthrough of Process, Risk & 8.00

Controls.

4/17/2019 Melvin Wong Associate 0419F0302: Gas Operations - Audit - Walkthrough of Process, Risk & 8.00

Controls.

4/18/2019 Niki Keramat Associate 0419F0303: Gas Operations - Audit - Walkthrough of Process, Risk & 4.00

Controls.

4/18/2019 Melvin Wong Associate 0419F0304: Electirc Operations - Audit - Walkthrough of Process, Risk & 6.00

Controls.

4/18/2019 Christine Lui Manager 0419F0305: Gas Operations - Internal Planning Activities. 7.00

4/19/2019 Sarah Thompson Best Director 0419F0306: Gas Operations - Internal Planning Activities. 1.00

4/19/2019 Melvin Wong Associate 0419F0307: Power Generation - Content Development - Learning 6.00

Activities.

Friday, June 28, 2019

Page 20 of 22

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of 22
Date Name Position Hours

For the Period April 1, 2019 through April 30, 2019

Fixed Fee Services - Professional Services by Project, Professional and Date

PG&E Corporation, et al. (Case No. 19-30088 (DM)) Exhibit C

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Description

4/19/2019 Christine Lui Manager 0419F0308: Power Generation - Content Development - LOB 8.00

Customizations.

4/22/2019 Sarah Thompson Best Director 0419F0309: Power Generation - Internal Planning Activities. 3.00

4/22/2019 Niki Keramat Associate 0419F0310: Power Generation - Content Development - Presentation. 4.00

4/22/2019 Christine Lui Manager 0419F0311: Gas Operations - Audit - Walkthrough of Process, Risk & 6.00

Controls.

4/22/2019 Melvin Wong Associate 0419F0312: Power Generation - Content Development - LOB 8.00

Customizations.

4/23/2019 Christine Lui Manager 0419F0313: Power Generation - Delivery of Training. 8.00

4/23/2019 Melvin Wong Associate 0419F0314: Power Generation - Delivery of Training. 8.00

4/23/2019 Sarah Thompson Best Director 0419F0315: Power Generation - Delivery of Training. 8.00

4/24/2019 Christine Lui Manager 0419F0316: Gas Operations - Audit - Scheduling / Evidence Requests. 4.00

4/24/2019 Melvin Wong Associate 0419F0317: Gas Operations - Audit - Evidence Follow-up. 6.00

4/25/2019 Melvin Wong Associate 0419F0318: Gas Operations - Audit - Evidence Follow-up. 1.00

4/25/2019 Christine Lui Manager 0419F0319: Gas Operations - Audit - Audit Documentation. 8.00

4/26/2019 Christine Lui Manager 0419F0320: Gas Operations - Internal Planning Activities. 2.00

4/26/2019 Melvin Wong Associate 0419F0321: Gas Operations - Audit - Evidence Follow-up. 2.00

4/29/2019 Niki Keramat Associate 0419F0322: Gas Operations - Audit - Planning the Plan. 5.00

4/30/2019 Christine Lui Manager 0419F0323: Gas Operations - Audit - Audit Documentation. 3.00

Friday, June 28, 2019

Page 21 of 22

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of 22
Date Name Position Hours

For the Period April 1, 2019 through April 30, 2019

Fixed Fee Services - Professional Services by Project, Professional and Date

PG&E Corporation, et al. (Case No. 19-30088 (DM)) Exhibit C

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Description

4/30/2019 Niki Keramat Associate 0419F0324: Gas Operations - Audit - Walkthrough of Process, Risk & 5.00

Controls.

Total - Hours - Controls Testing Services 879.00

Total - Hours - Fixed Fee Services 1,104.90

Friday, June 28, 2019

Page 22 of 22

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of 22